D-60 Activos Fijos - H 2021-Janet

EMPRESA :Hermos SA de CV
ÁREA :Activos fijos ELABORÓ

CÉDULA : REVISÓ
CRUCE DETALLAR QUÉ FALTARÍA RESPONSABLE DE LA COMPAÑÍA
Hay una diferencia en la depreciacion de mejoras a propiedades arrendadas debido a las adiciones de 2018, ya que
la segunda fase de remodelacion en 11,157,381.57 de acuerdo con el auxiliar proporcionado en ese momento, y ah
el P.T de depreciacion por 13,933,263.77, conteniendo un nuevo saldo inicial en 2019.
Incluir situaciones que deban de consultar conmigo o situaciones que consideren necesarias que yo o la Compañía
por ejemplo: errores o desviaciones encontrados, diferencias en integraciones o en cálculos, fallas en el control int
INICIALES FECHA ÍNDICE
MCAA 19-Mar-20
D-60
EJERCICIO HOJA
2019
FECHA DE
FECHA DE SOLICITUD
OBTENCIÓN
as debido a las adiciones de 2018, ya que en 2018 se agrego

liar proporcionado en ese momento, y ahora esta incluida en
cial en 2019.
sideren necesarias que yo o la Compañía las conozcamos

ones o en cálculos, fallas en el control interno, etc.
EMPRESA :Hermos SA de CV INICIALES
ÁREA : Planeación y programas de revisión ELABORÓ RCG
CÉDULA : Activos fijos REVISÓ RCG
NIVEL DE SEGURIDAD A OBTENER 90%
Saldo de Cuenta Activos fijos
Importancia Relativa para ejecución del trabajo
Año Actual (determinada) Año Actual (Revisada)
6,850,000 -
PROCEDIMIENTOS DE AUDITORÍA POSTERIORES POR CUENTA
1. ¿Comprobaremos los saldos del activo fijo usando procedimientos analíticos sustantivos, pruebas de
detalles o una combinación de ambos?
2. ¿Comprobaremos el gasto de la depreciación a través de procedimientos analíticos sustantivos, pruebas de

detalles o una combinación?
3. ¿Se comprobarán los saldos del activo fijo antes del cierre del año?
4. ¿Probaremos la conexión usando procedimientos analíticos sustantivos (enfoque preferible si es posible), a

través de pruebas de detalles o una combinación?
5. ¿Tiene el cliente activos fijos adquiridos en arrendamiento financiero?
6. ¿Tiene el cliente transacciones de activos fijos con partes relacionadas?
7. ¿Ha revaluado el cliente los activos fijos durante el período?
8. ¿Queremos incluir consideraciones de servicio al cliente como un procedimiento adicional en el programa

modelo de auditoría?
9. ¿Existen saldos importantes en moneda extranjera?
MATRIZ DE SEGURIDAD DE AUDITORÍA
Seguridad de control Baja (F=0) Media (F=1.6) Alta (F=2.3)

Seguridad inherente Seguridad de detección
Baja (F=0) BBA - Alta (F=2.3) Alta BAM - Media (F=0.5)
Medio Alta Media Baja
Alta (F=0.7) ABM - Media (F=1.6) AMB - Baja (F=0.5) Baja
RESUMEN DE ALCANCES DE REVISIÓN
Cuenta Integridad Validez Registro Corte

Activos fijos ABM F=1.6 BBA F=2.3 BBA F=2.3 BBA F=2.3
Nota. Modificar la estrategia de auditoría por cuenta en los casos en los que se vea necesario, ya sea porque se incorporó / eli
o porque se considera modificar la estrategia en el compromiso
RIESGOS IDENTIFICADOS A NIVEL DE AFIRMACIÓN SOBRE SALDOS, TRANSACCIONES E INFORMACIÓ
Afirmación del
Enfoque de Procedimiento Sustantivo
Detalles de los Riesgos cliente
Auditoría de Auditoría
afectada
Enfoque eficiente para Validez, Realizar pruebas Todos los relacionados con
responder al riesgo Registro, Corte sustantivas a estos errores potenciales
y Valuación nivel Alto
PROCEDIMIENTOS SUSTANTIVOS
Resumen de Procedimientos de Auditoría posteriores

1. PRUEBA DE SALDOS DEL ACTIVO FIJO (Procedimiento Especial 1 - Combinación) [Validez, Integridad, Registro,
Corte]
2. PRUEBAS DE VALUACION DEL ACTIVO FIJO (Procedimiento Especial 2 - Analíticas) [Valuación, Validez,
Integridad, Registro, Corte]
2. PRUEBAS DE VALUACION DEL ACTIVO FIJO (Procedimiento Especial 2 - De detalles) [Valuación, Validez,
Integridad, Registro, Corte]
3. PRUEBA DE LA PRESENTACION DE LOS SALDOS DEL ACTIVO FIJO [Presentación]

4. PRUEBAS DE CONEXION PARA LOS ACTIVOS FIJOS PROBADOS CON ANTERIORIDAD AL CIERRE DEL
AÑO (Procedimiento Especial 4 - Analíticas) [Validez, Integridad, Registro, Corte]
4. PRUEBAS DE CONEXION PARA LOS ACTIVOS FIJOS PROBADOS CON ANTERIORIDAD AL CIERRE DEL
AÑO (Procedimiento Especial 4 - De detalles) [Validez, Integridad, Registro, Corte]
5. PRUEBAS DE CONTRATOS DE ARRENDAMIENTO FINANCIERO (Procedimiento Especial 5 - Sí) [Validez,

Integridad, Registro, Corte, Valuación]
6. PRUEBAS DE TRANSACCIONES DE ACTIVO FIJO CON PARTES RELACIONADAS (Procedimiento Especial 6 -
Sí) [Validez, Integridad, Registro, Presentación]
7. PRUEBAS DE LAS REVALUACIONES DEL ACTIVO FIJO (Procedimiento Especial 7 - Sí) [Valuación]
9. PRUEBA DE SALDOS DENOMINADOS EN MONEDAS EXTRANJERAS (Procedimiento Especial 9 - Sí)

[Valuación]
Resumen de Procedimientos de Auditoría Procedimientos de Auditoría posteriores

posteriores detallados
PROGAMA DE REVISIÓN En todo momento, cualquier procedimiento

específico adicional realizado detállelo en el
programa de revisión, a fin de ser más
específicos en la metodología de revisión de
cada partida
1. PRUEBA DE SALDOS DEL ACTIVO FIJO A. Haga una conciliación entre los saldos
(Procedimiento Especial 1 - Combinación) iniciales y finales de activos fijos y de la
[Validez, Integridad, Registro, Corte] depreciación acumulada, que muestre las
adiciones, bajas y depreciación del período
B. Haga una selección de los activos fijos de

la columna de costo inicial y de la columna de
compras/adquisiciones del año
1. Si es posible, inspeccione físicamente los

activos.
2. Coteje los costos registrados de los activos
que haya seleccionado con la documentación
soporte
3. Verifique la deducibilidad de la partida,

incluyendo el requisito del pago que debe ser
mediante deposito en la cuenta de cheques del
beneficiario
C. Para aquellos activos que fueron dispuestos

examine la documentación de su disposición y
recalcule el resultado
D. Realice procedimientos analíticos

sustantivos para probar los saldos de activos
fijos determinando el límite necesario para
identificar diferencias significativas
2. PRUEBAS DE VALUACION DEL A. Determine si las políticas y procedimientos
ACTIVO FIJO (Procedimiento Especial 2 - contables para el cálculo y registro de la
N/A Analíticas) [Valuación, Validez, Integridad, depreciación son apropiadas y se aplican en
Registro, Corte] forma consistente.
B. Realice procedimientos analíticos

sustantivos para probar el gasto por
depreciación determinando el límite necesario
N/A para identificar diferencias significativas
E. Revise las cuentas de gastos de reparación

y mantenimiento por el período y determine si
N/A existen items que debieron haber sido
capitalizados.
2. PRUEBAS DE VALUACION DEL A. Determine si las políticas y procedimientos

ACTIVO FIJO (Procedimiento Especial 2 - De contables para el cálculo y registro de la
detalles) [Valuación, Validez, Integridad, depreciación son apropiadas y se aplican en
Registro, Corte] forma consistente.
1. Recalcule el gasto por depreciación del año

actual
E. Revise las cuentas de gastos de reparación
y mantenimiento por el período y determine si
existen items que debieron haber sido
capitalizados.
4. PRUEBAS DE CONEXION PARA LOS A. Indague y considere cualquier evidencia

ACTIVOS FIJOS PROBADOS CON sobre adquisiciones o disposiciones
ANTERIORIDAD AL CIERRE DEL AÑO significativas durante el período comprendido
N/A (Procedimiento Especial 4 - Analíticas) entre la fecha del trabajo intermedio y el cierre
[Validez, Integridad, Registro, Corte] del año. Pruebes dichas adquisiciones y/o
disposiciones
B. Realice procedimientos analíticos

sustantivos para probar los saldos de los pagos
anticipados determinando el límite necesario
N/A para identificar diferencias significativas
4. PRUEBAS DE CONEXION PARA LOS A. Indague y considere cualquier evidencia

ACTIVOS FIJOS PROBADOS CON sobre adquisiciones o disposiciones
ANTERIORIDAD AL CIERRE DEL AÑO significativas durante el período comprendido
N/A (Procedimiento Especial 4 - De detalles) entre la fecha del trabajo intermedio y el cierre
[Validez, Integridad, Registro, Corte] del año. Pruebe dichas adquisiciones y/o
disposiciones
C. Realice una conciliación de saldos entre la
fecha untermedia y el cierre y pruebe las
N/A
transacciones ocurridas
5. PRUEBAS DE CONTRATOS DE A. Obtenga cédulas de los arrendamientos

ARRENDAMIENTO FINANCIERO financieros que muestren los saldos iniciales y
(Procedimiento Especial 5 - Sí) [Validez, finales, así como las adiciones y terminaciones
N/A Integridad, Registro, Corte, Valuación] de arrendamientos durante el período actual.
3. Determine la razonabilidad de la
N/A capitalización de los items incluidos.
4. Determine la razonabilidad de los métodos

N/A de depreciación usados.
B. Haga una selección de los items de las

columnas de saldos iniciales y de adiciones del
N/A
período de la cédula.
1. Inspeccione físicamente el activo, si es

N/A posible
2. Coteje los pagos de renta mínimos y el
N/A plazo del arrendamiento
3. Recalcule el valor presente neto y el monto
N/A de los intereses cargados a gastos
4. Recalcule el gasto por depreciación del
N/A período actual.
C. Por aquellos activos que ya no se

encuentran arrendados, determine si la
N/A terminación fue autorizada y registrada
adecuadamente.
6. PRUEBAS DE TRANSACCIONES DE A. Obtenga una cédula de los saldos con

ACTIVO FIJO CON PARTES partes relacionadas, determine si la sustancia
RELACIONADAS (Procedimiento Especial 6 - exconómica de la operación justifica su
Sí) [Validez, Integridad, Registro, registro y evalúe su presentación y/o
N/A Presentación] revelación con base en el Informe Ejemplo.
Vaya dejando anotaciones en la Balanza de
comprobación.
7. PRUEBAS DE LAS REVALUACIONES A. Obtenga una cédula de las revaluaciones

DEL ACTIVO FIJO (Procedimiento Especial 7 del activo fijo durante el período actual y
- Sí) [Valuación] realice lo siguiente en relación con las
N/A revaluaciones significativas:
1. Establezca que el valuador es
independiente del cliente y competente para
N/A
realizar la valuación.
2. Obtenga una copia del informe del

valuador y asegúrese de que la opinión sobre
N/A el valor soporta el monto de la revaluación del
activo fijo.
3. Coteje el superávit o déficit por revaluación

N/A con la reserva para revaluación.
4.Si se está planeando disponer de activos

N/A fijos revaluados, considere si se debe
provisionar algún impuesto diferido.
9. PRUEBA DE SALDOS DENOMINADOS A. Compare los tipos de cambio utilizados al

EN MONEDAS EXTRANJERAS cierre con los registros publicados y pruebe los
N/A (Procedimiento Especial 9 - Sí) [Valuación] cálculos de traducción.
3. PRUEBA DE LA PRESENTACION DE A. Con base en el Informe Ejemplo verifique

LOS SALDOS DEL ACTIVO FIJO que los saldos de activos fijos están
[Presentación] registrados, clasificados y/o revelados
adecuadamente. Vaya dejando anotaciones en
la Balanza de comprobación
20. COBERTURA DE SEGUROS A. Obtenga las pólizas contratadas sobre los

activos fijos, detalle las coberturas contratadas
y verifique que la cobertura contratada sea
igual o superior al valor de los activos fijos.
21. CARTAS RESPONSIVAS A. Obtenga las cartas responsivas por aquellos

activos asignados a los trabajadores de la
Compañía y detállelas. Verifique que exista
una carta responsiva por todos los activos fijos
asignados a los trabajaores
22. BITÁCORAS DE MANTENIMIENTO Y A. Obtenga las bitácoras de mantenimiento y

CONSUMO DE COMBUSTIBLE consumo de combustible y verifique que se
lleve el control sobre el equipo de transporte
de la Compañía.
CONCLUSIONES Evalúe los resultados de las pruebas y anote

sus conclusiones
OBSERVACIONES PARA CARTA DE Evalúe los resultados de las pruebas y anote
RECOMENDACIONES sus observaciones
FECHA ÍNDICE
27-Nov-19
27-Nov-19
D-60
EJERCICIO HOJA
2019
Activos fijos Copie los programas a cada libro de revisión del rubr
En el libro donde se copió vuelva a copiar y pegar en
En dicho libro realice el llenado de los programas
Año Anterior
7,400,000
SI/NO
DETALLE
DETALLE
NO
N/A
NO
NO
NO
NO
NO
Alta (F=2.3)
AM - Media (F=0.5)
Baja
Baja
Valuación Presentación
BBA F=2.3 ABM F=1.6
ea porque se incorporó / eliminó un riesgo
CIONES E INFORMACIÓN A REVELAR
s
ez, Integridad, Registro,
OK
luación, Validez,
N/A
aluación, Validez,
OK
OK
AD AL CIERRE DEL
N/A
AD AL CIERRE DEL
N/A
al 5 - Sí) [Validez,
N/A
ocedimiento Especial 6 -
N/A
[Valuación]
N/A
Especial 9 - Sí)
N/A
Alcance Oportunidad Realizado Ref

(Factor de (Fecha) por
Poisson)
BBA F=2.3 3/18/2020 MCAA
BBA F=2.3
BBA F=2.3
BBA F=2.3 3/18/2020 MCAA
BBA F=2.3 3/18/2020 MCAA
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
BBA F=2.3
ABM F=1.6
mas a cada libro de revisión del rubro correspondiente
e se copió vuelva a copiar y pegar en el mismo lugar usando pegado especial
alice el llenado de los programas
ÁREA : Activos fijos
CÉDULA : Sumaria
Saldo Ajustes
Cuenta Descripción REF. Preliminar Debe
1201-100 TERRENOS -
1201-101 MOBILIARIO Y EQUIPO DE OFICINA 7,625,064.86 -
1201-102 EQUIPO DE TRANSPORTE 10,872,307.04 -
1201-103 EQUIPO DE ESTANTERIA 644,818.60 -
1201-104 EQUIPO DE COMPUTO 9,708,020.76 -
1201-105 MEJORAS A PROPIEDADES ARRENDAD 24,192,109.71 -
1201-106 EQUIPO DE ALMACEN 301,398.48 -
1201-107 DEMOS 6,271,893.53 -
1201-108 MEJORAS PROP ARRE CONSTRUCCION -
1201-999 TERRENOS, MAQUINARIA Y EQUIPO -
1202- ACTUALIZACION DE ACTIVOS FIJOS D-60 -
1202-100 TERRENOS -
1202-101 MOBILIARIO Y EQUIPO DE OFICINA 586,926.31 -
1202-102 EQUIPO DE TRANSPORTE 142,733.95 -
1202-104 EQUIPO DE COMPUTO 1,222,061.79 -
1202-105 MEJORAS A PROPIEDADES ARRENDAD 93,479.90 -
1202-106 EQUIPO DE ALMACEN 11,147.16 -
1202-107 DEMOS 160,967.89 -
1202-108 GASTOS DE INSTALACION 118,790.05 -
1202-999 ACTUALIZACION DE ACTIVOS FIJOS -
1203- DEPRECIACION ACUMULADA D-60 -
1203-101 MOBILIARIO Y EQUIPO DE OFICINA - 3,699,168.97 -
1203-102 EQUIPO DE TRANSPORTE - 7,151,177.85 -
1203-103 EQUIPO DE ESTANTERIA - 481,198.11 -
1203-104 EQUIPO DE COMPUTO - 9,570,751.53 -
1203-105 MEJORAS A PROPIEDADES ARRENDAD - 1,201,921.32 -
1203-106 EQUIPO ALMACEN - 209,349.97 -
1203-107 DEMOS - 3,733,988.84 -
1203-999 DEPRECIACION ACUMULADA TOTAL -
1204- ACTUALIZACION DEPRECIACION ACU D-60 -
1204-101 MOBILIARIO Y EQUIPO DE OFICINA - 586,926.31 -
1204-102 EQUIPO DE TRANSPORTE - 142,733.95 -
1204-103 EQUIPO DE ESTANTERIA - 197,029.59 -
1204-104 EQUIPO DE COMPUTO - 1,222,061.79 -
1204-105 MEJORAS A PROPIEDADES ARRENDAD - 93,479.90 -
1204-106 EQUIPO DE ALMACEN - 11,147.16 -
1204-107 DEMOS - 160,967.89 -
1204-108 GASTOS DE INSTALACION - 118,790.05 -
1204-999 ACTUALIZACION DEPRECIACION ACU -
1299- ACTIVO FIJO TOTAL -
1300- DIFERIDO D-60 -
1301- GASTOS DE INSTALACION -
1301-100 GASTOS DE INSTALACION 281,174.66 -
1301-200 ACTUALIZACION DE GASTOS DE INS -
1301-300 AMORTIZACION DE GASTOS DE INST - 219,823.34 -
1301-999 GASTOS DE INSTALACION TOTAL -
33,629,407.71
ELABORÓ MCAA 31-Jan-20
REVISÓ RCG 20-Mar-20 D-60
EJERCICIO HOJA
2019
Ajustes Saldo Reclasificaciones Saldo Año

Haber Ajustado Debe Haber Final Anterior
- - - - - -
- 7,625,064.86 - - 7,625,064.86 5,357,388.55
- 10,872,307.04 - - 10,872,307.04 11,417,426.62
- 644,818.60 - - 644,818.60 644,818.60
- 9,708,020.76 - - 9,708,020.76 9,649,251.55
- 24,192,109.71 - - 24,192,109.71 16,545,041.49
- 301,398.48 - - 301,398.48 290,298.48
- 6,271,893.53 - - 6,271,893.53 5,840,988.82
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 586,926.31 - - 586,926.31 586,926.31
- 142,733.95 - - 142,733.95 142,733.95
- 197,029.59 - - 197,029.59 197,029.59
- 1,222,061.79 - - 1,222,061.79 1,222,061.79
- 93,479.90 - - 93,479.90 93,479.90
- 11,147.16 - - 11,147.16 11,147.16
- 160,967.89 - - 160,967.89 160,967.89
- 118,790.05 - - 118,790.05 118,790.05
- - - - - -
- - - - - -
- - 3,699,168.97 - - - 3,699,168.97 - 3,275,453.34
- - 7,151,177.85 - - - 7,151,177.85 - 6,981,462.31
- - 481,198.11 - - - 481,198.11 - 438,225.39
- - 9,570,751.53 - - - 9,570,751.53 - 9,426,842.42
- - 1,201,921.32 - - - 1,201,921.32 - 393,638.50
- - 209,349.97 - - - 209,349.97 - 194,240.71
- - 3,733,988.84 - - - 3,733,988.84 - 3,315,437.05
- - - - - -
- - - - - -
- - 586,926.31 - - - 586,926.31 - 586,926.31
- - 142,733.95 - - - 142,733.95 - 142,733.95
- - 197,029.59 - - - 197,029.59 - 197,029.59
- - 1,222,061.79 - - - 1,222,061.79 - 1,222,061.79
- - 93,479.90 - - - 93,479.90 - 93,479.90
- - 11,147.16 - - - 11,147.16 - 11,147.16
- - 160,967.89 - - - 160,967.89 - 160,967.89
- - 118,790.05 - - - 118,790.05 - 118,790.05
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 281,174.66 - - 281,174.66 281,174.66
- - - - - -
- - 219,823.34 - - - 219,823.34 - 207,618.12
- - - - - -
33,629,407.71 25,793,470.93
Cambio %
-
2,267,676.31 42%
- 545,119.58 -5%
- 0%
58,769.21 1%
7,647,068.22 46%
11,100.00 4%
430,904.71 7%
-
-
-
-
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
-
-
- 423,715.63 13%
- 169,715.54 2%
- 42,972.72 10%
- 143,909.11 2%
- 808,282.82 205%
- 15,109.26 8%
- 418,551.79 13%
-
-
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
- 0%
-
-
-
-
- 0%
-
- 12,205.22 6%
-
ÁREA : Activos fijos ELABORÓ
CÉDULA : Conciliación de saldos REVISÓ
COSTO
Cuenta # Descripción Saldo Inicial Adiciones
1201-100 TERRENOS -
1201-101 MOBILIARIO Y EQUIPO DE OFICINA 5,357,388.55 2,267,676.31
1201-102 EQUIPO DE TRANSPORTE 11,417,426.62 1,229,437.76
1201-104 EQUIPO DE COMPUTO 9,649,251.55 71,858.03
1201-105 MEJORAS A PROPIEDADES ARRENDAD 16,545,041.49 7,647,068.22
1201-106 EQUIPO DE ALMACEN 290,298.48 11,100.00
1201-107 DEMOS 5,840,988.82 430,904.71
1201-108 GASTOS DE INSTALACION 281,174.66
50,026,388.77 11,658,045.03
11,658,045.03
ACTUALIZACIÓN
Cuenta # Descripción Saldo Inicial Dep. Actual
1202-100 TERRENOS -
1202-101 MOBILIARIO Y EQUIPO DE OFICINA 586,926.31
1202-102 EQUIPO DE TRANSPORTE 142,733.95
1202-103 EQUIPO DE ESTANTERIA 197,029.59
1202-104 EQUIPO DE COMPUTO 1,222,061.79
1202-105 MEJORAS A PROPIEDADES ARRENDAD 93,479.90
1202-106 EQUIPO DE ALMACEN 11,147.16
1202-107 DEMOS 160,967.89
Total 2,533,136.64 -
DEPRECIACION ACUMULADA
Cuenta # Descripción Saldo Inicial Dep. Actual
1203-100 TERRENOS -
1203-101 MOBILIARIO Y EQUIPO DE OFICINA 3,275,453.34 423,549.94
1203-102 EQUIPO DE TRANSPORTE 6,981,462.31 1,345,557.77
1203-103 EQUIPO DE ESTANTERIA 438,225.39 42,972.60
1203-104 EQUIPO DE COMPUTO 9,426,842.42 143,222.60
1203-105 MEJORAS A PROPIEDADES ARRENDAD 393,638.50 826,090.94
1203-106 EQUIPO DE ALMACEN 194,240.71 15,111.85
1203-107 DEMOS 3,315,437.05 415,039.99
1301-100 GASTOS DE INSTALACION 207,618.08 11,871.84
Total 24,232,917.80 3,223,417.53
G-70
4400- DEPRECIACIONES Y AMORTIZACIONE G-30 3,346,085.37

Diferencia - 122,667.84
NM
ACTUALIZACIÓN DEPRECIACIÓN
TERRENOS
1204-101 MOBILIARIO Y EQUIPO DE OFICINA 586,926.31
1204-102 EQUIPO DE TRANSPORTE 142,733.95
1204-103 EQUIPO DE ESTANTERIA 197,029.59
1204-104 EQUIPO DE COMPUTO 1,222,061.79
1204-105 MEJORAS A PROPIEDADES ARRENDAD 93,479.90
1204-106 EQUIPO ALMACEN 11,147.16
1204-107 DEMOS 160,967.89
Total 2,533,136.64 -
VALOR NETO EN LIBROS

Cuenta # Descripción
1201-100 TERRENOS
1201-101 MOBILIARIO Y EQUIPO DE OFICINA
1201-102 EQUIPO DE TRANSPORTE
1201-103 EQUIPO DE ESTANTERIA
1201-104 EQUIPO DE COMPUTO
1201-105 MEJORAS A PROPIEDADES ARRENDAD
1201-106 EQUIPO DE ALMACEN
1201-107 DEMOS
1301-100 GASTOS DE INSTALACION
Total
MCAA 18-Mar-20
RCG 20-Mar-20
D-60
EJERCICIO HOJA
2019
Amarre
Saldo contable
Bajas Traspasos Saldo Final Diferencia
(LM)
- - -
7,625,064.86 7,625,064.86 -
- 1,774,557.34 10,872,307.04 10,872,307.04 -
644,818.60 644,818.60 -
- 13,088.82 9,708,020.76 9,708,020.76 -
24,192,109.71 24,192,109.71 -
301,398.48 301,398.48 -
6,271,893.53 6,271,893.53 -
281,174.66 281,174.66 -
- 1,787,646.16 - 59,896,787.64 59,896,787.64 -
1,787,646.16
Amarre
Bajas Traspasos Saldo Final Saldo contable Diferencia
- - -
586,926.31 586,926.31 -
142,733.95 142,733.95 -
197,029.59 197,029.59 -
1,222,061.79 1,222,061.79 -
93,479.90 93,479.90 -
11,147.16 11,147.16 -
160,967.89 160,967.89 -
118,790.05 118,790.05 -
- - 2,533,136.64 2,533,136.64 -
CION ACUMULADA
Bajas Traspasos Saldo Final Saldo contable Diferencia
- -
3,699,003.28 3,699,168.97 - 165.69
- 1,308,237.51 7,018,782.57 7,151,177.85 - 132,395.28 ppp
481,197.99 481,198.11 - 0.12
- 13,088.82 9,556,976.20 9,570,751.53 - 13,775.33
1,219,729.44 1,201,921.32 17,808.12 ppp
209,352.56 209,349.97 2.59
3,730,477.04 3,733,988.84 - 3,511.80
219,489.92 219,823.34 - 333.42
- 1,321,326.33 - 26,135,009.00 26,267,379.93 - 132,370.93
1,321,326.33 NM
- 9,703.09
ACIÓN Amarre
-
586,926.31 586,926.31 -
142,733.95 142,733.95 -
197,029.59 197,029.59 -
1,222,061.79 1,222,061.79 -
93,479.90 93,479.90 -
11,147.16 11,147.16 -
160,967.89 160,967.89 -
118,790.05 118,790.05 -
- - 2,533,136.64 2,533,136.64 -
VNL Inicial VNL Final

- -
2,081,935.21 3,926,061.58
4,435,964.31 3,853,524.47
206,593.21 163,620.61
222,409.13 151,044.56
16,151,402.99 22,972,380.27
96,057.77 92,045.92
2,525,551.77 2,541,416.49
73,556.58 61,684.74
25,793,470.97 33,761,778.64
25,793,470.93 33,629,407.71
En gastos
423,715.56 - 165.62
1,478,312.77 - 132,755.00 La suma de depn según p.t. Compañía es de $1,288,164.51
42,972.72 - 0.12 No se depreció este activo AF1590 Element Fleet Management Corporation
149,614.73 - 6,392.13
808,282.82 17,808.12
15,109.25 2.60
415,872.34 - 832.35
12,205.18 - 333.34
1,288,164.51
Fleet Management Corporation
CÉDULA : Adiciones
Nº
Fecha registro Nº cuenta
documento
ENE-OCT 2019
05/08/2019 DR 003 1201-101
27/08/2019 DR 026 1201-101
27/08/2019 DR 026 1201-101
27/08/2019 DR 026 1201-101
13/09/2019 DR 006 1201-101

28/01/2019 DR 012 1201-102
28/01/2019 DR 014 1201-102
11/02/2019 DR 020 1201-102
07/03/2019 DR 010 1201-102
12/03/2019 DR 011 1201-102
20/03/2019 DR 012 1201-102
20/03/2019 DR 012 1201-102
05/04/2019 DR 019 1201-102
09/04/2019 DR 020 1201-102
10/04/2019 DR 021 1201-102
11/04/2019 DR 022 1201-102
25/04/2019 DR 023 1201-102
21/05/2019 DR 007 1201-102
07/05/2019 DR 008 1201-102
09/07/2019 DR 009 1201-102
26/07/2019 DR 012 1201-102

03/07/2019 DR 002 1201-104
1201-107 DEMOS
22/05/2019 DR 010 1201-107
28/05/2019 DR 012 1201-107
26/06/2019 DR 017 1201-107
26/06/2019 DR 017 1201-107
01/07/2019 DR 005 1201-107
01/07/2019 DR 005 1201-107
01/07/2019 DR 005 1201-107
01/07/2019 DR 005 1201-107
01/07/2019 DR 005 1201-107
01/07/2019 DR 005 1201-107
01/07/2019 DR 005 1201-107
01/07/2019 DR 005 1201-107
01/07/2019 DR 005 1201-107
23/07/2019 DR 013 1201-107
15/08/2019 DR 007 1201-107
15/08/2019 DR 007 1201-107
15/08/2019 DR 008 1201-107
15/08/2019 DR 008 1201-107
15/08/2019 DR 009 1201-107
15/08/2019 DR 009 1201-107
26/08/2019 DR 015 1201-107
26/08/2019 DR 016 1201-107
29/08/2019 DR 025 1201-107
23/09/2019 DR 009 1201-107
23/09/2019 DR 009 1201-107
21/10/2019 DR 005 1201-107
21/10/2019 DR 005 1201-107
21/10/2019 DR 005 1201-107
21/10/2019 DR 005 1201-107
21/10/2019 DR 005 1201-107
21/10/2019 DR 005 1201-107
21/10/2019 DR 005 1201-107
21/10/2019 DR 005 1201-107
24/10/2019 DR 008 1201-107
28/10/2019 DR 009 1201-107
NOV-DIC 2019
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
30/11/2019 DR 017 1201-101
26/12/2019 DR 013 1201-101
26/12/2019 DR 013 1201-101
26/12/2019 DR 013 1201-101
26/12/2019 DR 013 1201-101
31/12/2019 DR 028 1201-101

17/12/2019 DR 012 1201-102
31/12/2019 DR 028 1201-102

31/12/2019 DR 028 1201-104
1201-105 MEJORAS PROP ARRE CONSTRUCCION
31/12/2019 DR 026 1201-105

20/11/2019 DR 009 1201-106
1201-107 DEMOS
13/12/2019 DR 004 1201-107
31/12/2019 DR 028 1201-107
1201-100
1201-101
1201-102
1201-103
1201-104
1201-105
1201-106
1201-107
1201-108
INICIALES FECHA
ELABORÓ MCAA 29-Nov-19
REVISÓ RCG 20-Mar-20
EJERCICIO
2019
Descripción Importe
ENE-OCT 2019
PO DE OFICINA
F-A200743 Enfriador De Agua Mabe 2 llave 2,447.41
F-AXG 1582120 Frigobar 4.4 Pies CU Acero 3,188.79
F-6048 Horno Microondas Indust Menuma 33,799.50
45,813.28
F-0090140108 Pelacables altocalibre 350 2,909.25

F-0090140170 Pelacables altocalibre 2 2,909.25
F-9331108119 DEMO-MICROLITE 1 0.24
DC Cable Micro 0.02
F-9331111133 Micro Cable CA 0.01
F-9331111863 Sensor Fotoelectrico P 0.01
Sensor Fotoelectrico P 0.19
F-130,334 Chevrolet 2016 S10 40,705.95
F-9331118412 Sensor Fotoelectrico Polarizad 0.19
F-2594 IBIZA REFERENCE 2.0 115HP TRAN 66,623.10
F-SFA 2879 TOLEDO STYLE DSG1.4 84,686.00
F-iFA7960 Camioneta RAM 1500 991,379.31 PS
1,189,215.64
F-NG 7818 MacBook Pro 15&quot 64,476.72

64,476.72
F-102542 Giveaway Demo WP-G-241-P2 0.01
F-NN096581 KITEXPBI DEMO 23,262.61
FACT371493 VS AVT DEMO 25,956.58
FACT371493 VS AVT DEMO 25,956.59
F-9331110806 DC Cable Micro 0.01
F-NN097683 810PA AC POWER ADAPTER WITH IN 1,647.29
F-9331129178 Compact GuardLogix SIL2 19,548.64
F-9331129178 Compact GuardLogix SIL2 19,548.64
F-9331129177 Armorblock I/O 8 Channel 10,317.34
F-9331129177 Armorblock I/O 8 Channel 10,317.34
F-9331129176 Medios de Ethernet 606.13
F-9331129176 Medios de Ethernet 606.13
F-NN098458 Kit Basico Herramienta de mano 4,029.31
F-NN098455 Analizador Profesional Motores 95,134.46
F-NN098488 Poso seco de campo con 9143 125,464.06
F-9331133928 Demo Alimentación electrica 1,327.77
F-9331133928 Demo Alimentación electrica 1,327.77
F-426588316 Demo Tool Balancer 7# 0.01
F-426588316 Demo Tool Balancer Reel BH-03 0.01
F-426588316 Demo Festoon Sample KIT C30 0.01
F-426588317 Demo FC-14-B04-A1105 0.01
F-426588317 Demo HM141-04-P3 0.01
F-426588317 Demo S16351-33-12-4-CSA 0.01
F-426588317 Demo C40 Sales Sample 0.01
F-426588317 Demo T50 CA Trly Assm 0.01
F-9331138439 Air Cooled Power Flex 755 0.19
F-A216548 Enfriador de Agua Mabe 2 llave 2,198.39
367,249.42
Subtotal 1,666,755.06 1,666,755.06
NOV-DIC 2019
PO DE OFICINA
C07F276AFE11 Benching 2.40 X 0.60 Mts A Par 8,117.94
C07F276AFE11 Benching 2.40 X 0.60 Mts A Par 8,117.94
C07F276AFE11 Pedestal Fijo De 0.41 X 0.46 X 3,400.45
C07F276AFE11 Silla Operativa En Tela Color 4,326.80
C07F276AFE11 Benching 3.00 X 1.20 Mts Sobre 23,178.21
C07F276AFE11 Escritorio Rectangular Con Rec 5,644.73
C07F276AFE11 Credenza Baja 1 Vista 1.20 7,954.42
C07F276AFE11 Mampara Cristal 8 Mm (4 Mm + 4 4,602.58
C07F276AFE11 Silla Operativa Con Respaldo T 5,162.11
C07F276AFE11 Silla Visitante Cuatro Patas, 2,505.92
C07F276AFE11 Librero Medio De 0.80 X 0.35 X 6,143.26
C07F276AFE11 Cubierta Encimera De .35 X 1.6 1,427.53
C07F276AFE11 Cubierta Encimera De .35 X .80 713.77
C07F276AFE11 Cubierta Encimera De .35 X .80 713.77
C07F276AFE11 Mesa De Consejo Rectangular Co 27,317.62
C07F276AFE11 Librero Inferior De 0.80 X 0.5 5,979.73
C07F276AFE11 Sofa 1 Plaza Tapizado En Decop 4,715.73
C07F276AFE11 Mesa De Servicio De 60 Cm En C 3,283.77
C07F276AFE11 Archivero Horizontal 2 Cajones 6,747.86
C07F276AFE11 Librero Inferior C/Ptas 0.80 X 5,485.62
C07F276AFE11 Credenza Baja 1 Vista 1.20C07F276 7,954.42
C07F276AFE11 Credenza Baja 2 Vistas 1.20 X 7,789.12
C07F276AFE11 Pedestal Movil De 0.406 X 0.50 3,570.16
C07F276AFE11 Benching De 2.8X0.6 A Pared Co 10,733.47
C07F276AFE11 Benching De 2.8X0.6 A Pared Co 10,733.47
C07F276AFE11 Escritorio Retangular Con Reca 11,334.54
C07F276AFE11 Escritorio Retangular Con Reca 12,413.81
C07F276AFE11 Benching 3.00 X 1.20 Mts SobreC07F276 23,178.21
C07F276AFE11 Mesa Cuadrada 1.00 X 1.00 Mts 6,472.96
C07F276AFE11 Mesa De Juntas En Chapa De Mad 92,369.88
C07F276AFE11 Librero De Piso Con 4 Puertas 104,085.71
C07F276AFE11 Sillón Visitante Tapizado En 7,062.54
C07F276AFE11 Escritorio Derecho Con Credenz 61,846.28
C07F276AFE11 Escritorio Izquierdo Con Crede 61,846.28
C07F276AFE11 Escritorio Derecho Con Credenz 61,846.28
C07F276AFE11 Mesa Circular De 1.20X.75 19,872.34
C07F276AFE11 Mesa De Centro Para Sala De Es 13,232.32
C07F276AFE11 Sillon Ejecutivo Ergohuman En 14,354.90
C07F276AFE11 Sillón Ejecutivo Visitante Erg 9,824.80
C07F276AFE11 Sillón Ejecutivo Visitante Erg 9,824.80
F POSE/61256125 Archivero 4 Cajon Oficio Negro 4,697.41
Ajuste de Depreciaciones modulo Activo Fijo 2,198.39
2,221,863.03
F-147,514 S10 CHASIS CABINA 46,043.40

Ajuste de Depreciaciones modulo Activo Fijo -5,821.28
40,222.12

7,381.31
E CONSTRUCCION
3da Fase Remodelacion Edif 7,647,068.22
7,647,068.22
F-705A Equipo Contador para cables 11,100.00

11,100.00
F-9331146195 Demo-PF52X1 57,716.58

63,655.29
Subtotal 9,991,289.97 9,991,289.97
TERRENOS
MOBILIARIO Y EQUIPO DE OFICINA 2,267,676.31
EQUIPO DE TRANSPORTE 1,229,437.76
EQUIPO DE ESTANTERIA
EQUIPO DE COMPUTO 71,858.03
MEJORAS A PROPIEDADES ARRENDAD 7,647,068.22
EQUIPO DE ALMACEN 11,100.00
DEMOS 430,904.71
GASTOS DE INSTALACION -
11,658,045.03
11,658,045.03
ÍNDICE
D-60
HOJA
Riesgo de detección
Nivel de confianza
Errores esperados
Factor de Poisson
Error tolerable (=ó< Importancia relativa para ejecución del trabajo)
Universo
Muestra
Intervalo de selección
Prueba del total:
Monto acumulado final
Menos incio de selección
Diferencia
Partida
PS= Partida
Número Seleccionada Fecha registrNº document Nº cuenta Descripción
Detalle de partidas
21 PS 26/07/2019 DR 012 1201-102 F-iFA7960 Camioneta RAM 1500
Según integración
Diferencia
Llenar con base en resumen de alcances del programa de revisión
Bajo
90% Tolerancia al
0.00 Riesgo de Nivel de Factor de
2.3 detección confianza Poisson
6,850,000.00
1,666,755.06 Bajo 90% 2.3
1.00 Medio 80% 1.6
2,978,260.87 Alto 39% 0.5
(1,611,505.81)
(300,000.00)
(0.00)
Inicio
de
selección /
Monto Monto Valor
Neto Negativo Positivo acumulado acumulado
(300,000.00)
991,379.31 0.00 991,379.31 935,028.92 1 0 (2,043,231.95)
1,666,755.06 0.00 1,666,755.06
1,666,755.06
0.00
Partida seleccionada
Importe Cantidad
991,379.31 1
1.00
Nivel de confianza
Errores esperados
Factor de Poisson
Error tolerable (=ó< Importancia relativa para ejecución del trabajo)
Universo
Muestra
Intervalo de selección
Prueba del total:
Monto acumulado final
Diferencia
Partida
PS= Partida
Número Seleccionada Fecha registrNº document Nº cuenta Descripción
Detalle de partidas
49 PS 30/11/2019 DR 017 1201-101 C07F276AFE11 Librero Medio De 0.80 X 0.3
309 PS 31/12/2019 DR 026 1201-105 3da Fase Remodelacion Edif
Según integración
Diferencia
Bajo
90% Tolerancia al
0.00 Riesgo de Nivel de Factor de
2.3 detección confianza Poisson
6,850,000.00
9,997,111.25 Bajo 90% 2.3
4.00 Medio 80% 1.6
2,978,260.87 Alto 39% 0.5
(2,215,932.23)
(300,000.00)
(0.00)
Inicio
de
selección /
Monto Monto Valor
Neto Negativo Positivo acumulado acumulado
(300,000.00)
6,143.26 0.00 6,143.26 993.24 1 0 (2,977,267.63)
7,647,068.22 0.00 7,647,068.22 6,644,095.09 3 0 (2,290,687.52)
9,991,289.97 (5,821.28) 9,997,111.25
9,991,289.97
-
Importe Cantidad
6,143.26 1
7,647,068.22 3
4.00
Partida
PS= Partida Monto
Número Seleccionada Fecha reg Nº doc Descripción Neto
Detalle de partidas
6 PS 2/11/2019FCOMPR100165
3ra Mejora al Edificio Corporativo 151,788.55
15 PS 4/15/2019FCOMPR103023
40 PS 11/29/2019FCOMPR113511
7,647,068.22
Según integración 7,647,068.22

Diferencia -
Inicio
de
selección /
Monto Monto Valor
Negativo Positivo acumulado acumulado
(1,002,973.13)
0.00 151,788.55 49,826.10 1 0 (2,928,434.77)
0.00 405,084.87 15,311.84 1 0 (2,962,949.03)
0.00 961,654.88 687,573.35 1 0 (2,290,687.52)
0.00 7,647,068.22
Importe Cantidad
151,788.55 1
405,084.87 1
961,654.88 1
3.00
CÉDULA : Revisión de adiciones
Ene- Oct
PS Fecha Póliza Concepto

Proveedor
Factura
PS 7/26/2019 EG 7674
Fecha factura
Bienesde
Orden o servicios
compra
Proveedor
Factura
PS 11/30/2019 DR017 Fecha factura
Bienes o servicios
Orden de compra
Proveedor
Factura
PS 2/11/2020 FCOMPR100165
Fecha factura
Bienes o servicios
Orden de compra
Proveedor
Factura
PS 4/15/2020 FCOMPR103023
Fecha factura
Bienes o servicios
Orden de compra
Proveedor
Factura
PS 11/29/2020FCOMPR113511Fecha factura
Bienes o servicios
Orden de compra
Concepto
Auto centro de celaya S.A. de C.V.
Ifa7960
7/24/2019
CAMIONETA RAM 1500 CREW Modelo: 2019
IHR0026154
MARTHA ELBA CASTRO MALAGON
6AFE11
11/29/2019
VARIOS
IHR0027721
KAH SA DE CV
820
2/8/2020
REMODELACION DEL EDIFICIO CORPORATIVO
KAH SA DE CV
834
4/15/2020
REMODELACION DEL EDIFICIO CORPORATIVO
TRANSFORMA, PROYECTO Y CONSTRUCCION, S.A. DE C.V.

900000404
SUMINISTRO SUBESTACIÃ“N, ALIMENTACIÃ“N ELÃ‰CTRICA E INFRA
ELABORÓ MCAA 29-Nov-19
D-60
EJERCICIO HOJA
2019
Importe del
Importe IVA Fecha del pago Póliza pago IVA acreditable
991,379.31 158,620.69 7/26/2019 EG 7674 1,150,000.00 158,620.69
2,200,875.00 352,140.02 11/28/2019 EG 0647 608,339.39 83,908.88

9/5/2019 EG50336 1,678,229.71 231,479.99
151,788.55 24,286.17 2/14/2020 EG 0820 176,074.72 24,286.17
405,084.87 64,813.58 4/17/2020 EG 0834 469,898.45 64,813.58
961,654.88 153,864.78 12/5/2020 EG 0404 6,409.15 884.02

8/1/2020 EG 52157 427,197.26 58,923.76
10/3/2020 EG 85164 681,913.25 94,057.00
A
D c
P e r
r d L e
I e u F i d
n V s c o s i
t R a e i r t t
e V e l n C b m a a
g a g u t o i a d m
r l i C a a n l o i
i i s o c c t i p e
d d t r i i r d a 6 n
a e r t ò ò o a g 9 t
{a} d z o e n n l d o B o
Mes de
acreditamiento Banco {A} {B} {C} {D} {E} {F} {G} {H} {I} {J} {K}
JULIO Banamex 5446 Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok
NOVIEMBRE Banamex 5446 Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok

SEPTIEMBRE Banamex 5446
FEBRERO Banamex 5446 Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok
ABRIL Banamex 5446 Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok
DICIEMBRE Banamex 5446 Ok Ok Ok Ok Ok Ok Ok Ok Ok Ok

AGOSTO Banamex 5447
OCTUBRE Banamex 5448
EMPRESA : Hermos SA de CV
CÉDULA : Bajas de activos fijos
Fecha de
Descripción MOI % USO
Alta
7/29/2011 Honda 2011 F3300 313,706.90 25% 48.00

1/31/2012 Camioneta RAM2500 F425 Autocen 370,689.66 25% 48.00
27/06/2013 Eurovan serieWV1ED17H09H096793 102,747.25 25% 0.00
30/10/2015 Vehiculo VW Eurovan pasajeros 121,551.72 25% 48.00
31/05/2017 RAM 2500 CREW CAB LARAMIE LIMI 758,534.48 25% 0.00
13/11/2018 Camioneta Acura RDX-5 2016 107,327.33 25% 0.00
1,774,557.34
11/30/2011 PC escritorio Vostro260 11,469.86 30% 40

30/04/2013 29 optiplex 980 DELL MINI TOWE 1,618.96 30% 0
13,088.82
1,787,646.16
- 1,787,646.16
ELABORÓ MCAA 18-Mar-20
D-60
EJERCICIO HOJA
2019
12/31/2019
Saldo por Importe de Utilidad

DEP ACUMULADA Fecha Venta Factura
depreciar Venta Contable
313,706.90 - 4,310.35 12/20/2019 408296 4,310.35

370,689.66 - 155,172.41 8/7/2019 393350 155,172.41
102,747.25 - 51,724.14 11/14/2019 404586 51,724.14
121,551.72 - 8,620.69 12/17/2019 407838 8,620.69
395,070.00 363,464.48 508,620.69 7/26/2019 391906 145,156.21
4,471.98 102,855.35 145,297.41 2/20/2019 374454 42,442.06
1,308,237.51 466,319.83 873,745.70 407,425.87
11,469.86 - 100.00 4/30/2019 382130 100.00

1,618.96 - 100.00 4/30/2019 382130 100.00
13,088.82 - 200.00 200.00
1,321,326.33 466,319.83 873,945.70 407,625.87

- 1,321,326.33 G-10 407,619.86
{c}
Diferencia 6.01
INPC INPC MOI Dep VL Resultado
Factor
Adquisición Venta Actualizada Actualizada actualizado Fiscal
75.516 103.299 1.37 429,119.67 429,119.67 - 4,310.35

78.343 103.531 1.32 489,866.39 489,866.39 - 155,172.41
81.619 103.233 1.26 129,954.72 129,954.72 - 51,724.14
88.204 103.299 1.17 142,349.22 142,349.22 - 8,620.69
94.725 103.476 1.09 828,547.21 431,534.96 397,012.25 111,608.44
102.303 103.108 1.01 108,164.48 4,506.86 103,657.62 41,639.79
373,075.83
77.158 103.079 1.34 15,322.59 15,322.59 - 100.00

81.942 103.079 1.26 2,036.49 2,036.49 - 100.00
200.00
373,275.83
Ganancia s/Cía
- 4,309.35 1.00
- 155,171.41 1.00
- 51,723.14 1.00
- 8,619.69 1.00
- 145,156.21 - 0.00
- 42,442.06 0.00
CÉDULA : Significado de marcas REVISÓ
Significado de marcas
L/M De los registros contables

NM No material, no se requiere mayor investigación
AA De la auditoría del año anterior
Ok Cumple con los requisitos en el sentido de la revisión
N/A No aplicable
OCR Observación para carta de recomendaciones
AJA Ajuste de auditoría
ADR Ajuste de reclasificación
VF Visto físicamente
{A} Integridad. Todas las operaciones fueros reconocidas contablemente
{B} Validez. Todas las operaciones registradas son validas
{C} Registro. El registro contable fue correctamente efectuado
{D} Corte. La operaciòn fue reconocida contablemente en el período correcto
{E} Valuación. La operación o saldo contable está correctamente valuado
{F} Presentación. El rubro fue correctamente presentado en los estados financieros
{G} Control. Con evidencia de autorización y recepción de los bienes o servicios
{H} Deducibilidad. Reúne requisitos para su deducibilidad
{I} Forma de pago. Cumple requisitos de forma de pago
{J} Listado 69-B. El proveedor no está listado en 69-B
{K} Acreditamiento. Del IVA en el período de pago

{a} Cotejado vs estado de cuenta correspondiente
{b} El DR 026 esta constituido por todos los materiales que se compraron en el año para el
corporativo y al cierre del ejercicio se dio de alta el AF 2008, LA INTEGRACIÓN ESTA
EN EL ARCHIVO DR 026 DE EXCEL EN UNFILED. Hicimos submuestreo
{c} Anotamos como depreciación acumulada el monto que se tenía al cierre del año anterior
{d}
{e}
{f}
{g}
{h}
{i}
{j}
{k}
{l}
{m}
{n}
{o}
{p}
{q}
{r}
{s}
{t}
{u}
{v}
{w}
{x}
{y}
{z}
MCAA 18-Mar-20
RCG 18-Mar-20
D-60
EJERCICIO HOJA
2019
Iniciales y fecha OCRs
blemente Las marcas con mayúsculas se usan como marcas de cumplimiento

Si se requieren de más marcas de cumplimiento, basta añadirlas, p
íodo correcto
e valuado
estados financieros
ienes o servicios
> a $2,000 o combustibles: con transferencia

RCG 20 mar 2020
compraron en el año para el

8, LA INTEGRACIÓN ESTA
imos submuestreo
RCG 20 mar 2020
enía al cierre del año anterior

RCG 20 mar 2020
e usan como marcas de cumplimiento; es decir, lo que se está probando en la población
s de cumplimiento, basta añadirlas, pero siemple con mayúsculas y en orden secuencial
bustibles: con transferencia

EMPRESA:
ÁREA : ELABORÓ
CÉDULA : REVISÓ
31 de December de 2019
A/F Grupo % FECHA DE

NO. CONCEPTO
Contable DEP ADQUISICION
1201-101
MOBILIARIO Y EQUIPO DE OFICINA
AF0369 Equipo De Oficina De Agosto De MOB/EQ OFI 10% 8/1/1988
Equipo De Oficina De
AF0368 MOB/EQ OFI 10% 11/1/1988
Noviembre
AF0367 Equipo De Oficina De Febrero D MOB/EQ OFI 10% 2/1/1991
AF0366 Equipo De Oficina De Marzo Del MOB/EQ OFI 10% 3/1/1991
AF0365 Equipo De Oficina De Diciembre MOB/EQ OFI 10% 12/1/1991
AF0361 Equipo De Oficina De Abril Del MOB/EQ OFI 10% 4/1/1993
AF0360 Equipo De Oficina De Julio Del MOB/EQ OFI 10% 7/1/1993
AF0358 Equipo De Oficina De Septiembr MOB/EQ OFI 10% 9/1/1993
AF0357 MOB/EQ OFI 10% 11/1/1993
Noviembre
AF0352 Equipo De Oficina De Enero Del MOB/EQ OFI 10% 1/1/1995
AF0347 Equipo De Oficina De Octubre D MOB/EQ OFI 10% 10/1/1995
AF0346 MOB/EQ OFI 10% 11/1/1995
Noviembre
AF0333 Equipo De Oficina De Mayo Del MOB/EQ OFI 10% 5/1/1997
AF0324 MOB/EQ OFI 10% 11/1/1997
Noviembre
AF0304 Equipo De Oficina De Junio Del MOB/EQ OFI 10% 6/1/1998
AF0302 Equipo De Oficina De Septiembr MOB/EQ OFI 10% 9/1/1998
AF0296 MOB/EQ OFI 10% 11/1/1998
Noviembre
AF0297 MOB/EQ OFI 10% 11/1/1998
Noviembre
AF0298 MOB/EQ OFI 10% 11/1/1998
Noviembre
AF0299 MOB/EQ OFI 10% 11/1/1998
Noviembre
AF0290 MOB/EQ OFI 10% 11/1/1999
Noviembre
AF0281 MOB/EQ OFI 10% 11/1/2000
Noviembre
AF0273 Anticipo Fabricacion De 5 Modu MOB/EQ OFI 10% 1/1/2003
AF0272 Telefono Unilinea Autoparlante MOB/EQ OFI 10% 2/1/2003
AF0271 Un Frigobar De 1 Pta Y MOB/EQ OFI 10% 3/1/2003
AF0270 Interfon, Gastos De Instalacio MOB/EQ OFI 10% 4/1/2003
AF0268 Telefono Panasonic Kx-Ts105 MOB/EQ OFI 10% 9/15/2003
AF0269 Tres Radios Portatiles MOB/EQ OFI 10% 9/15/2003
AF0267 1 Radio Amarillo. MOB/EQ OFI 10% 11/24/2003
AF0266 Un Telefono Panasonic Altoparl MOB/EQ OFI 10% 12/2/2003
AF0263 Un Telefono Motorola MOB/EQ OFI 10% 12/31/2003
AF0264 Un Horno De Microondas Sharp MOB/EQ OFI 10% 12/31/2003
AF0265 2 Sillas Y Dos Escritorios MOB/EQ OFI 10% 12/31/2003
AF0262 Radio Port.I35S MOB/EQ OFI 10% 1/20/2004
AF0261 Teclado De Ccristal Liquido Pa MOB/EQ OFI 10% 3/25/2004
AF0260 8 Escritorios P/Computadora Y MOB/EQ OFI 10% 5/6/2004
AF0259 3 Ventiladores MOB/EQ OFI 10% 6/1/2004
AF0258 1 Ventilador MOB/EQ OFI 10% 6/19/2004
AF0257 1 Sumadora Olivetti Giaconda MOB/EQ OFI 10% 7/8/2004
AF0255 1 Puerta De Aluminio Con Crist MOB/EQ OFI 10% 8/26/2004
AF0253 Suministro De Equipo De Aire A MOB/EQ OFI 10% 9/4/2004
AF0252 2 Control Remoto P/Puerta Elec MOB/EQ OFI 10% 9/14/2004
AF0251 Fax Canon B40 MOB/EQ OFI 10% 9/27/2004
AF0250 Cocineta 1.90M Con 3 Alacena MOB/EQ OFI 10% 10/7/2004
AF0249 Fax Canon B40 MOB/EQ OFI 10% 10/8/2004
AF0248 Tarjeta De Telefono 2.0 Mb Dti MOB/EQ OFI 10% 10/15/2004
AF0247 Calculadora Financiera Hp-17B MOB/EQ OFI 10% 11/30/2004
AF0246 1 Silla Secretarial Movible MOB/EQ OFI 10% 12/9/2004
AF0245 Escalera Tijera Doble Td-5 Esc MOB/EQ OFI 10% 12/17/2004
AF0244 4 Fax Canon B 95 MOB/EQ OFI 10% 2/4/2005
AF0243 1 Telefono Unilinea Panasonic MOB/EQ OFI 10% 2/8/2005
AF0242 5 Sillas Ergotek Sec. S/Bzos MOB/EQ OFI 10% 3/8/2005
AF0241 1 Horno Microondas Sharp MOB/EQ OFI 10% 3/16/2005
AF0240 4 Sillas Ergotek Sec. S/Bzos MOB/EQ OFI 10% 3/31/2005
AF0239 1 Silla Secretarial Verde MOB/EQ OFI 10% 6/2/2005
AF0237 1 Silla Secretarial Verde MOB/EQ OFI 10% 7/21/2005
AF0238 Arcivero 4 Cajones Negro MOB/EQ OFI 10% 7/21/2005
AF0236 Enfriador De Agua MOB/EQ OFI 10% 8/16/2005
AF0234 Archivero 4 Cajones MOB/EQ OFI 10% 10/6/2005
AF0235 Estanteria (Varios) MOB/EQ OFI 10% 10/6/2005
AF0233 Estanteria-Vitrinas (Varios) MOB/EQ OFI 10% 11/29/2005
AF0232 3 Libreros De Madera MOB/EQ OFI 10% 5/29/2006
AF0231 Camara Digital Kodak C310 MOB/EQ OFI 10% 8/24/2006
AF0230 Blackberry Wireless 7290 (25Pz MOB/EQ OFI 10% 11/27/2006
AF0225 Card 16-Port MOB/EQ OFI 10% 2/22/2007
AF0224 Bancos MOB/EQ OFI 10% 2/28/2007
AF0223 1 Radio, 2 Blackberry MOB/EQ OFI 10% 4/12/2007
AF0222 Tarjeta De 8 Troncales MOB/EQ OFI 10% 6/28/2007
AF0221 Telefonos C/Diadema MOB/EQ OFI 10% 7/26/2007
AF0220 2 Proyectores Sony MOB/EQ OFI 10% 8/28/2007
AF0218 Blackberry MOB/EQ OFI 10% 9/18/2007
AF0217 Tarjeta De 8 Troncales MOB/EQ OFI 10% 9/27/2007
AF0216 1 Blackberry MOB/EQ OFI 10% 11/9/2007
AF0215 Conmutador Instalaci¾n Y Progr MOB/EQ OFI 10% 2/7/2008
AF0214 Proyector Sony Cs21 MOB/EQ OFI 10% 4/4/2008
AF0213 Lector Huella Dig. Control De MOB/EQ OFI 10% 5/8/2008
AF0212 Mesa MOB/EQ OFI 10% 5/13/2008
AF0210 Archivero 4 Gavetas MOB/EQ OFI 10% 5/23/2008
AF0211 Mesa MOB/EQ OFI 10% 5/23/2008
AF0209 Tarjeta Digital 2 Megabits (An MOB/EQ OFI 10% 6/3/2008
AF0208 Telefono Inalambrico C/Diadema MOB/EQ OFI 10% 6/5/2008
AF0206 Mesa 184 Cm MOB/EQ OFI 10% 6/19/2008
AF0207 15 Blackberry MOB/EQ OFI 10% 6/19/2008
AF0205 Fax Canon MOB/EQ OFI 10% 6/26/2008
AF0204 4 Sillas Semikin MOB/EQ OFI 10% 6/27/2008
AF0203 Cisterna Rotoplas MOB/EQ OFI 10% 7/3/2008
AF0202 Proyector Sony Cx21 MOB/EQ OFI 10% 7/10/2008
AF0201 Tarjeta Digital 2 Megabits (Co MOB/EQ OFI 10% 7/17/2008
AF0200 Fax Brother MOB/EQ OFI 10% 10/16/2008
AF0198 4 Mesa Combo P/4 Personas MOB/EQ OFI 10% 10/23/2008
Generador De 5500W Briggs &
AF0199 MOB/EQ OFI 10% 10/23/2008
S
AF0197 Proyector Sony Cx21 Ultraporta MOB/EQ OFI 10% 11/20/2008
AF0196 Radio MOB/EQ OFI 10% 12/2/2008
AF0188 Persianas MOB/EQ OFI 10% 12/31/2008
AF0189 Persianas MOB/EQ OFI 10% 12/31/2008
AF0190 Sillas MOB/EQ OFI 10% 12/31/2008
AF0191 Refrigerador MOB/EQ OFI 10% 12/31/2008
AF0192 Flash Speed Light MOB/EQ OFI 10% 12/31/2008
AF0193 Mesas MOB/EQ OFI 10% 12/31/2008
AF0194 Equipo Ofna. Ing. Herrera MOB/EQ OFI 10% 12/31/2008
AF0195 Radio MOB/EQ OFI 10% 12/31/2008
AF0186 2 Camaras Fotograficas MOB/EQ OFI 10% 2/17/2009
AF0187 Enfriador De Botellas MOB/EQ OFI 10% 2/26/2009
AF0185 Proyector Sony Es5 Lcd MOB/EQ OFI 10% 3/5/2009
AF0183 Equipo De Oficina Mayo 2009 MOB/EQ OFI 10% 5/14/2009
AF0184 Telefono Alambrico MOB/EQ OFI 10% 5/14/2009
AF0483 Tarificador Intel Conmutador MOB/EQ OFI 10% 9/1/2009
AF0511 Mesa Ovalada, mesa dE servicio MOB/EQ OFI 10% 1/1/2010
AF0512 Mesa de centro, plasma terra MOB/EQ OFI 10% 1/1/2010
AF0513 Consola Shanxi, reloj de pared MOB/EQ OFI 10% 1/1/2010
AF0514 Mesa alta MOB/EQ OFI 10% 1/1/2010
DESPACHADOR DE FRIA Y
AF0502 MOB/EQ OFI 10% 5/1/2010
CALIENTE
AF0504 Sillas bari y mesas MOB/EQ OFI 10% 6/1/2010
AF0505 Microondas 1.4 MOB/EQ OFI 10% 6/1/2010
AF0518 TV 42" LCD y TV 26" LCD MOB/EQ OFI 10% 7/1/2010
AF0521 4 Bancos MOB/EQ OFI 10% 8/1/2010
AF0524 1 Escritorio y 1 puerta MOB/EQ OFI 10% 8/1/2010
5 SILLAS BARI NEGRA
AF0527 MOB/EQ OFI 10% 8/1/2010
DUREX
AF0531 SILLA BARI S/BRAZOS MOB/EQ OFI 10% 10/1/2010
AF0538 Mueble de Caja F27780,F26357 MOB/EQ OFI 10% 12/1/2010
AF0539 Equipo Fotografico Credencial MOB/EQ OFI 10% 12/1/2010
AF0540 2 Telefono Escritorio Panasoni MOB/EQ OFI 10% 12/1/2010
AF0544 Archivero Negro F1117060 MOB/EQ OFI 10% 12/1/2010
AF0548 Gabinete Univ 3 Cajones MOB/EQ OFI 10% 12/31/2010
AF0549 Gabinete Univ 3 Cajones MOB/EQ OFI 10% 12/31/2010
AF0557 Cefetera Saeco MOB/EQ OFI 10% 12/31/2010
Lector Huella X628TC Access
AF0559 MOB/EQ OFI 10% 3/10/2011
Systems
AF0560 Sillas Sec s/coderas MOB/EQ OFI 10% 3/10/2011
AF0561 Pedestal 2 gavetas MOB/EQ OFI 10% 4/7/2011
AF0564 Cajones p/estanteria| MOB/EQ OFI 10% 5/1/2011
AF0590 Camara L120 Negra MOB/EQ OFI 10% 9/30/2011
AF0592 Impresora ML-2955ND MOB/EQ OFI 10% 10/21/2011
AF0593 1 Proyector powerlite S12 MOB/EQ OFI 10% 10/21/2011
AF0594 1 Proyector powerlite S12 MOB/EQ OFI 10% 10/21/2011
AF0659 Arch vert 4 cajones HIRSH MOB/EQ OFI 10% 4/30/2012
AF0650 Arch vert 4 cajones HIRSH MOB/EQ OFI 10% 4/30/2012
AF0664 Gabinete univ 4 entrepaños MOB/EQ OFI 10% 5/31/2012
AF0665 Gabinete univ 4 entrepaños MOB/EQ OFI 10% 5/31/2012
AF0666 Arch 4 gav Hirsh c/ext negro MOB/EQ OFI 10% 5/31/2012
AF0673 JM ROMO SA DE CV MOB/EQ OFI 10% 7/31/2012
AF0674 JM ROMO SA DE CV MOB/EQ OFI 10% 7/31/2012
AF0682 Sillon Barcelona/Cap Humano MOB/EQ OFI 10% 10/31/2012
AF0683 Sillon barcelona/Contabilidad MOB/EQ OFI 10% 10/31/2012
AF0684 Sillon barcelona/Calidad MOB/EQ OFI 10% 10/31/2012
AF0685 Sillon barcelona/CAT MOB/EQ OFI 10% 10/31/2012
AF0686 Sillon barcelona/Credito MOB/EQ OFI 10% 10/31/2012
AF0687 Sillon barcelona/Publicidad MOB/EQ OFI 10% 10/31/2012
AF0688 Sillon barcelona/CXC MOB/EQ OFI 10% 10/31/2012
AF0689 Sillon barcelona/Vtas. Gto. MOB/EQ OFI 10% 10/31/2012
AF0690 Sillon barcelona/Mercadotecnia MOB/EQ OFI 10% 10/31/2012
AF0691 Sillon barcelona/T.I. MOB/EQ OFI 10% 10/31/2012
AF0692 Sillon Visita/Cap Humano MOB/EQ OFI 10% 10/31/2012
AF0693 Sillon Visita /Contabilidad MOB/EQ OFI 10% 10/31/2012
AF0694 Sillon Visita /Calidad MOB/EQ OFI 10% 10/31/2012
AF0695 Sillon Visita/CAT MOB/EQ OFI 10% 10/31/2012
AF0696 Sillon Visita/Publicidad MOB/EQ OFI 10% 10/31/2012
AF0698 Sillon Visita/Cobranza MOB/EQ OFI 10% 10/31/2012
AF0699 Sillon Visita /Vtas. Gto. MOB/EQ OFI 10% 10/31/2012
AF0700 Sillon Visita/Mercadotecnia MOB/EQ OFI 10% 10/31/2012
AF0702 Sillon Miura mallla/Comercial MOB/EQ OFI 10% 10/31/2012
AF0703 Sillon Miura malla /Credito MOB/EQ OFI 10% 10/31/2012
AF0704 Sillon Miura malla/Asist Direc MOB/EQ OFI 10% 10/31/2012
AF0705 Sillon Miura malla/Direcc Gral MOB/EQ OFI 10% 10/31/2012
AF0706 Sillon Miura malla/Contraloria MOB/EQ OFI 10% 10/31/2012
AF0713 Silla Secre micra/Vtas. Gto MOB/EQ OFI 10% 10/31/2012
AF0714 Silla secre micra/Mercadotcn MOB/EQ OFI 10% 10/31/2012
AF0715 Silla opera luna/Cap Humano MOB/EQ OFI 10% 10/31/2012
AF0727 Sillon piel maya/Direcc Gral. MOB/EQ OFI 10% 10/31/2012
AF0697 Sillon Visita/Credito MOB/EQ OFI 10% 10/31/2012
AF0701 Sillon Visita/T.I. MOB/EQ OFI 10% 10/31/2012
AF0707 Sillon Miura malla /Corporativ MOB/EQ OFI 10% 10/31/2012
AF0716 Sillon Secre vega/CAT MOB/EQ OFI 10% 10/31/2012
AF0717 Silla secre vega/Contraloria MOB/EQ OFI 10% 10/31/2012
AF0718 Silla secre vega/CXC MOB/EQ OFI 10% 10/31/2012
AF0719 Silla secre vega/Direcc Gral MOB/EQ OFI 10% 10/31/2012
AF0720 Silla Secre vega/CAT MOB/EQ OFI 10% 10/31/2012
AF0721 Silla secre vega/Cap humano MOB/EQ OFI 10% 10/31/2012
AF0722 Silla secre vega/Calidad MOB/EQ OFI 10% 10/31/2012
AF0723 Silla secre vega/Publicidad MOB/EQ OFI 10% 10/31/2012
AF0724 Silla secre vega/Contabilidad MOB/EQ OFI 10% 10/31/2012
AF0725 Sillon secre vega/T.I. MOB/EQ OFI 10% 10/31/2012
AF0726 Silla secre vega/corporativo MOB/EQ OFI 10% 10/31/2012
AF0708 Sillon Miura visit/Comercial MOB/EQ OFI 10% 10/31/2012
AF0709 Sillon Miura visit/CXC MOB/EQ OFI 10% 10/31/2012
AF0710 Sillon Miura visit/Asis Direcc MOB/EQ OFI 10% 10/31/2012
AF0711 Sillon Miura visit /Direc Gral MOB/EQ OFI 10% 10/31/2012
AF0712 Sillon Miura visit/Contraloria MOB/EQ OFI 10% 10/31/2012
AF0731 Escritorio pedestal/pap/archiv MOB/EQ OFI 10% 11/7/2012
AF0777 Mamparas divisorias 1.40x0.55 MOB/EQ OFI 10% 11/30/2012
AF0778 Mamparas divisorias 1.20x0.55 MOB/EQ OFI 10% 11/30/2012
AF0779 Mamparas curva divisoria 0.55 MOB/EQ OFI 10% 11/30/2012
AF0780 Escritorio esq.pedest/pap/arch MOB/EQ OFI 10% 11/30/2012
AF0781 Escritorio esq.pedest/pap/arch MOB/EQ OFI 10% 11/30/2012
AF0782 Escritorio estacion de trabajo MOB/EQ OFI 10% 11/30/2012
AF0787 Escrit ped/pap/archiv con sop MOB/EQ OFI 10% 11/30/2012
AF0795 Escritorio c/e trabajo c/melan MOB/EQ OFI 10% 11/30/2012
AF0796 Escritorio c/e trabajo c/melan MOB/EQ OFI 10% 11/30/2012
AF0798 Librero medio c/puertas s/cubi MOB/EQ OFI 10% 11/30/2012
AF0801 Librero medio s/puertas c/cubi MOB/EQ OFI 10% 11/30/2012
AF0802 Librero medio s/puertas c/cubi MOB/EQ OFI 10% 11/30/2012
AF0803 Mesa de trabajo 1.20x MOB/EQ OFI 10% 11/30/2012
AF0804 Mesa de trabajo 1.50x0.70 pleg MOB/EQ OFI 10% 11/30/2012
AF0805 Mesa de juntas ovalada 2.40 MOB/EQ OFI 10% 11/30/2012
AF0814 Escritorio 1.60x0.70 cub melam MOB/EQ OFI 10% 12/16/2012
AF0815 Mesa trabajo 0.90x0.50 cub mel MOB/EQ OFI 10% 12/16/2012
AF0816 Librero med 0.80x0.35x1.20alto MOB/EQ OFI 10% 12/16/2012
AF0817 Librero med0.80x0.35x1.20altov MOB/EQ OFI 10% 12/16/2012
AF0818 Librero med0.80x1.20s/patas cg MOB/EQ OFI 10% 12/16/2012
AF0819 Pedestal movil pap/arch wenge MOB/EQ OFI 10% 12/16/2012
AF0820 Librero med0.80x1.20s/patas cu MOB/EQ OFI 10% 12/16/2012
AF0821 Librero med 0.80x1.20s/patas c MOB/EQ OFI 10% 12/16/2012
AF0824 Libreo med 0.80x1.20 s/patas c MOB/EQ OFI 10% 12/16/2012
AF0825 Librero med0.80x1.20s/patas c MOB/EQ OFI 10% 12/16/2012
AF0834 Librero med0.80x1.20c/patas c MOB/EQ OFI 10% 12/16/2012
AF0835 Pedestal mov pap/archiv c/sopo MOB/EQ OFI 10% 12/16/2012
AF0836 Mini port p/ mesa juntas MOB/EQ OFI 10% 12/16/2012
AF0837 Mini port p/ mesa juntas MOB/EQ OFI 10% 12/16/2012
AF0838 Estaciòn d trab 1.40x1.70c/ped MOB/EQ OFI 10% 12/16/2012
AF0870 Estaciòn trab 160x1.70c/crista MOB/EQ OFI 10% 12/16/2012
AF0879 Estaciòn d trab 1.60x1.70 c/pe MOB/EQ OFI 10% 12/16/2012
AF0882 Mesa d trab 1.20x0.58 wenge gr MOB/EQ OFI 10% 12/16/2012
AF0883 Mesa d trab 1.20x0.58 wenge gr MOB/EQ OFI 10% 12/16/2012
AF0884 Librero med puerta vidc/cub en MOB/EQ OFI 10% 12/16/2012
AF0889 Librero med 0.80x1.20c/ptasc/c MOB/EQ OFI 10% 12/16/2012
AF0921 Escritorio rec crist 2.40x1.10 MOB/EQ OFI 10% 12/16/2012
AF0922 Mesa de trab 1.20mts c/crist t MOB/EQ OFI 10% 12/16/2012
AF0923 Mesa de trab 1.20mts c/crist t MOB/EQ OFI 10% 12/16/2012
AF0924 Sala en piel 3-2-1 mod1078c ch MOB/EQ OFI 10% 12/16/2012
AF0925 Mesa centro mod cur bca. MOB/EQ OFI 10% 12/16/2012
AF0926 Librero c ptas c/cub enc wen g MOB/EQ OFI 10% 12/16/2012
AF0929 Librero com p/vid e inf c/cub MOB/EQ OFI 10% 12/16/2012
AF0930 Librero comp 0.80s/ptass/cub e MOB/EQ OFI 10% 12/16/2012
AF0931 Librero comp 0.80s/ptas/cub e MOB/EQ OFI 10% 12/16/2012
AF0932 Librero comp 0.80s/ptass/cub e MOB/EQ OFI 10% 12/16/2012
AF0933 Escritorio recta tem1.80x0.90 MOB/EQ OFI 10% 12/16/2012
AF0934 Mesa cir b tibular 9"x1 wen g MOB/EQ OFI 10% 12/16/2012
AF0935 Mesa cir b tibular 9"x1 wen g MOB/EQ OFI 10% 12/16/2012
AF0936 Recepcion curva 2.60 metc/cris MOB/EQ OFI 10% 12/16/2012
AF0937 Banca dos plazas prolipo ta MOB/EQ OFI 10% 12/16/2012
AF0938 Banca dos plazas prolipo ta MOB/EQ OFI 10% 12/16/2012
AF0939 Archivero horizont 2 caj s/cub MOB/EQ OFI 10% 12/16/2012
AF0945 Archivero horizont 3 gavetas w MOB/EQ OFI 10% 12/16/2012
AF0956 Mesa consejo 3x1.50 cris esmer MOB/EQ OFI 10% 12/16/2012
AF0957 Credenza mod.divan weng s enci MOB/EQ OFI 10% 12/16/2012
AF0958 Mesa 2.40x1.20x.0.90 estruc mt MOB/EQ OFI 10% 12/16/2012
AF0959 Pedestal movil pap/arc wen MOB/EQ OFI 10% 12/16/2012
AF0960 Pedestal movil pap/arc wen MOB/EQ OFI 10% 12/16/2012
AF0961 Librero inf esp s/ptas1.20x0.3 MOB/EQ OFI 10% 12/16/2012
AF0968 Comoda bufetera mod treka wen MOB/EQ OFI 10% 12/16/2012
AF0969 Silla operativa luna color ves MOB/EQ OFI 10% 12/16/2012
AF0973 Silla secretarial vega color v MOB/EQ OFI 10% 12/16/2012
AF0978 Sillòn miura en malla MOB/EQ OFI 10% 12/16/2012
AF0979 Sillòn miura visita en malla MOB/EQ OFI 10% 12/16/2012
AF0980 Sillòn miura visita en malla MOB/EQ OFI 10% 12/16/2012
AF0981 Silla secretarial micra c/resp MOB/EQ OFI 10% 12/16/2012
AF0989 Sillòn gerencial barcelona MOB/EQ OFI 10% 12/16/2012
AF0990 Sillòn gerencial barcelona MOB/EQ OFI 10% 12/16/2012
AF0991 Vitrina mod861 cubierta y entr MOB/EQ OFI 10% 12/15/2012
AF1070 Sala mod kosh irbi-irsb-isrb MOB/EQ OFI 10% 30/04/2013
AF1074 Gabinete Universal 1.80X0.99 MOB/EQ OFI 10% 24/05/2013
AF1072 Sistema de Monitoreo y Vigilan MOB/EQ OFI 10% 24/05/2013
AF1076 Sistema de Alarma vs Incendio MOB/EQ OFI 10% 27/06/2013
Mesa de trab 1.40X0.58
AF1078 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1079 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1080 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1081 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1082 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1083 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1084 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1085 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1086 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1087 MOB/EQ OFI 10% 27/06/2013
WENGUE
AF1088 Mesa trab G24 1.20mts cub/cris MOB/EQ OFI 10% 27/06/2013
AF1089 Archivero Hor 2 cajones c/cubi MOB/EQ OFI 10% 27/06/2013
AF1090 Archivero Hor 2 cajones c/cubi MOB/EQ OFI 10% 27/06/2013
AF1091 Librero Inferior c/puertas gri MOB/EQ OFI 10% 27/06/2013
AF1092 MOB/EQ OFI 10% 27/06/2013
OYAMEL
AF1106 TRITURADORA ATIVA EX20 MOB/EQ OFI 10% 30/08/2013
AF1114 Pedestal c puerta y entrepaño MOB/EQ OFI 10% 31/10/2013
AF1117 Swing 155°Curve sofa XH1 MOB/EQ OFI 10% 29/11/2013
AF1118 Swing 155°Curve sofa XH1 MOB/EQ OFI 10% 29/11/2013
AF1119 RomboClothes Steel Lacq Red MOB/EQ OFI 10% 29/11/2013
AF1120 RomboClothes Steel Lacq Red MOB/EQ OFI 10% 29/11/2013
AF1121 Roller 3 Seater Sofa MOB/EQ OFI 10% 29/11/2013
AF1122 Roller Cushion MOB/EQ OFI 10% 29/11/2013
AF1123 Roller Cushion MOB/EQ OFI 10% 29/11/2013
AF1124 Escritorio Abaco MOB/EQ OFI 10% 29/11/2013
AF1125 Mesa d Cntro Bastille 1.40x140 MOB/EQ OFI 10% 29/11/2013
AF1126 Mesa d Cntro Bastille 1.40x140 MOB/EQ OFI 10% 29/11/2013
AF1127 Consola Excellence 140x50 MOB/EQ OFI 10% 29/11/2013
AF1128 Tapete Organic Lines MOB/EQ OFI 10% 29/11/2013
AF1131 Chair Chic Leather Ca TC MOB/EQ OFI 10% 29/11/2013
AF1228 Micro telefono Fluke MOB/EQ OFI 10% 29/08/2014
AF1247 Trituradora, uso rudo. MOB/EQ OFI 10% 21/01/2015
AF1273 Trituradora ATIVA EXT 18 MOB/EQ OFI 10% 25/06/2015
AF1288 Librero medio .80x1.20 c-ptas MOB/EQ OFI 10% 24/08/2015
AF1292 Cubierta encimera.35x1.60 MOB/EQ OFI 10% 24/08/2015
AF1296 Sillon ejecutivo respaldo mdio MOB/EQ OFI 10% 24/08/2015
AF1300 Silla p visitante c brazos MOB/EQ OFI 10% 24/08/2015
AF1307 Archivero horizontal 2 cajones MOB/EQ OFI 10% 24/08/2015
AF1313 Cubierta encimera .50x2.40 MOB/EQ OFI 10% 24/08/2015
AF1314 Mesa de consejo 2.40 x 1.20 MOB/EQ OFI 10% 24/08/2015
AF1315 Silla de trabajo onix MOB/EQ OFI 10% 24/08/2015
AF1323 Estacion ergonomica g16 MOB/EQ OFI 10% 24/08/2015
AF1326 Estacion ergonomica 1.40x1.20 MOB/EQ OFI 10% 24/08/2015
AF1327 Pedestal 1 pap 1 arch c soport MOB/EQ OFI 10% 24/08/2015
AF1331 Extension ete d melamina MOB/EQ OFI 10% 24/08/2015
AF1332 Librero medio s-patas s-cub. MOB/EQ OFI 10% 24/08/2015
AF1335 Librero medio puerta-vidrio MOB/EQ OFI 10% 24/08/2015
Mesa individual
AF1338 MOB/EQ OFI 10% 31/08/2015
(60x75x40)EDPN
AF1339 Silla fija med d plastico EDPN MOB/EQ OFI 10% 31/08/2015
Trituradora SPECTRA USO
AF1346 MOB/EQ OFI 10% 30/10/2015
RUDO
AF1361 Horno Microondas_Mca.Sepia MOB/EQ OFI 10% 22/02/2016
AF1363 Archivero 3 cajones color negr MOB/EQ OFI 10% 26/02/2016
Trituradora SPECTRA EX18 Uso
AF1364 MOB/EQ OFI 10% 26/02/2016
r
AF1367 Servibar c/llave color cafe MOB/EQ OFI 10% 31/03/2016
AF1368 Mesa trab G15 97.5x2.4cub/gris MOB/EQ OFI 10% 31/03/2016
AF1369 4 Silla secretarial micra c/ar MOB/EQ OFI 10% 31/03/2016
AF1374 Gabinete Montaje Pared MOB/EQ OFI 10% 07/04/2016
Gabinete tipo nema 12 Mod MOB/EQ OFI 10% 05/05/2016
AF1384 LG MINISPLIT 1/2 TLS MOB/EQ OFI 10% 23/05/2016
AF1392 Refrigerador Duplex MOB/EQ OFI 10% 6/1/2016
AF1402 Gabinete de Montaje Parede 12U MOB/EQ OFI 10% 01/07/2016
AF1403 Gabinete Entrerprise 24RU Cabi MOB/EQ OFI 10% 31/07/2016
AF1393 Refrigerador Vertical c/puerta MOB/EQ OFI 10% 30/08/2016
AF1406 Sillas TAP p/sala de Junta 6 MOB/EQ OFI 10% 28/09/2016
AF1407 Mesa ovalada 150X75X75 cm MOB/EQ OFI 10% 28/09/2016
AF1408 Bancos TAP 16 L2 DE 72cm MOB/EQ OFI 10% 28/09/2016
Minisplit MCA MIRAG y
MOB/EQ OFI 10% 28/09/2016
Accesori
Minisplit MCA MIRAG y
MOB/EQ OFI 10% 28/09/2016
Accesori
1 Archivero Horizontal 2 cajon MOB/EQ OFI 10% 31/10/2016
AF1417 9 Estaciones Ergonomica G16 MOB/EQ OFI 10% 31/10/2016
AF1418 9 Estaciones Ergonomica G16 MOB/EQ OFI 10% 31/10/2016
AF1419 18 Pedestales 1pap 1arch con s MOB/EQ OFI 10% 31/10/2016
9 Muebles Tipo B G12 Wengue
AF1420 MOB/EQ OFI 10% 31/10/2016
gr
AF1421 18 Sillas secretarial de Lujo MOB/EQ OFI 10% 31/10/2016
AF1422 4 Sillas de vista economicas MOB/EQ OFI 10% 31/10/2016
AF1423 2 Mesas de trabajo Wnegue-Gris MOB/EQ OFI 10% 31/10/2016
Mesa circular con base Tabular MOB/EQ OFI 10% 31/10/2016
AF1425 3 Estacion ergonomica G16 MOB/EQ OFI 10% 31/10/2016
AF1426 3 Estacion ergonomica G16 MOB/EQ OFI 10% 31/10/2016
AF1427 6 Pedestales 1Pap 1Arch c/sop MOB/EQ OFI 10% 31/10/2016
AF1428 6 Sillas secretarial de lujo MOB/EQ OFI 10% 31/10/2016
AF1429 3 Mampara de Melanina Gris MOB/EQ OFI 10% 31/10/2016
AF0640 Carrito de uso multiple MOB/EQ OFI 10% 31/10/2016
1 Refrigerador 8Ptas MABE semi MOB/EQ OFI 10% 30/11/2016
1 Microondas Whirpool 1.4 pies MOB/EQ OFI 10% 30/11/2016
AF1449 3 Vitrinas EXH COM CLUB MOB/EQ OFI 10% 31/12/2016
1 Horno de microondas Ind MOB/EQ OFI 10% 31/12/2016
Enfraidor de agua Whirlpool 2 MOB/EQ OFI 10% 31/12/2016
AF1457 6 Mamparas con tela y marco al MOB/EQ OFI 10% 31/12/2016
Estaciones ergonomica 1.60X1.2 MOB/EQ OFI 10% 31/12/2016
Pedestal 1Pap 1 arch c/sopor MOB/EQ OFI 10% 31/12/2016
AF2007 Vega tapiz negro niger MOB/EQ OFI 10% 31/12/2016
Mampara c/tela y marco alumini MOB/EQ OFI 10% 31/12/2016
Silla secretarial de lujo ONIX MOB/EQ OFI 10% 31/12/2016
AF1463 2 Silla secretarial de lujo MOB/EQ OFI 10% 31/12/2016
Pedestal movil 1P 1A Wenge/gri MOB/EQ OFI 10% 31/12/2016
AF1465 2 Estacion ergonomica G16 1.40 MOB/EQ OFI 10% 31/12/2016
AF1466 2 Pedestal 1Pap,1Arch c/soport MOB/EQ OFI 10% 31/12/2016
AF1467 2 Libreros medio c/ptas cubier MOB/EQ OFI 10% 31/12/2016
AF1468 2 Libreros medio sin/ptas cubi MOB/EQ OFI 10% 31/12/2016
Mesa de trabajo 1.40x.58 wengu MOB/EQ OFI 10% 31/12/2016
Recepcion recta 1.40mts wengue MOB/EQ OFI 10% 31/12/2016
Mesa de consejo 2.40x1.20 cubi MOB/EQ OFI 10% 31/12/2016
AF1472 2 Sillon ejecutivo respaldo ba MOB/EQ OFI 10% 31/12/2016
AF1473 4 Sillas p/visita con brazos MOB/EQ OFI 10% 31/12/2016
Estacion de trabajo ergonomica MOB/EQ OFI 10% 31/12/2016
Estacion ergonomica G16 1.40X1 MOB/EQ OFI 10% 31/12/2016
AF1477 2 Pedestal 1Pap,1Arch c/soport MOB/EQ OFI 10% 31/12/2016
Mesa de trab 1.8M pedestal Izq MOB/EQ OFI 10% 31/12/2016
AF1479 2 Librero medio S/ptas c/cubie MOB/EQ OFI 10% 31/12/2016
Sillon ejecutivo respaldo alto MOB/EQ OFI 10% 31/12/2016
AF1482 2 Sillas P/visitas c/brazos MOB/EQ OFI 10% 31/12/2016
AF1483 2 Mesa circular alta 0.6M c/ba MOB/EQ OFI 10% 31/12/2016
Librero medio C/ptas .80x.35x1 MOB/EQ OFI 10% 31/12/2016
Estacion ergonomica 1.60x1.20 MOB/EQ OFI 10% 31/12/2016
AF1488 3 Pedestales 1Pap,1Arch C/sop MOB/EQ OFI 10% 31/12/2016
Librero medio 0.80x0.35 alto MOB/EQ OFI 10% 31/12/2016
Librero inferior Con/ptas 0.75 MOB/EQ OFI 10% 31/12/2016
Cubierta encimera 2.25M wengue MOB/EQ OFI 10% 31/12/2016
Mesa de trabajo 1.20x.60 wenge MOB/EQ OFI 10% 31/12/2016
Mesa de trabajo 1.20x.60M C/pe MOB/EQ OFI 10% 31/12/2016
AF1494 2 Mesa de trabajo 1.37x.60M c/ MOB/EQ OFI 10% 31/12/2016
Mesa circular c/base tabular MOB/EQ OFI 10% 31/12/2016
AF1496 4 Sillas p/vista c/brazos y ba MOB/EQ OFI 10% 31/12/2016
AF1498 1 Sillon ejecutivo respado baj MOB/EQ OFI 10% 31/12/2016
Librero inferior sin/ptas 0.75 MOB/EQ OFI 10% 31/12/2016
AF1511 Cafetera percoladora 100 tasa MOB/EQ OFI 10% 31/01/2017
AF1505 11 Mamparas c/tela y marco alu MOB/EQ OFI 10% 31/01/2017
AF1506 7 Mamparas c/tela y marco alum MOB/EQ OFI 10% 31/01/2017
AF1507 3 Mamparas c/tela y marco alum MOB/EQ OFI 10% 31/01/2017
AF1513 4 Lockers c/ptas, 1 Deposito v MOB/EQ OFI 10% 28/02/2017
AF1514 2 Enfriadores de agua Whirlpoo MOB/EQ OFI 10% 28/02/2017
1 Microondas G.E. 1.1 pies dig MOB/EQ OFI 10% 28/02/2017
1 Silla secretarial ejecutiva MOB/EQ OFI 10% 28/02/2017
1 Enfriador de agua Whirlpool MOB/EQ OFI 10% 28/02/2017
1 estructura tabular fast food MOB/EQ OFI 10% 30/04/2017
AF1531 4 Estación Ergonomi 1.60x1.20 MOB/EQ OFI 10% 31/05/2017
AF1532 4 Pedestal 1 pap,1arch,c/sopor MOB/EQ OFI 10% 31/05/2017
AF1533 4 Soporte tipo B color wen-gri MOB/EQ OFI 10% 31/05/2017
AF1534 4 Sillas sectretarial lujo oni MOB/EQ OFI 10% 31/05/2017
1 Silla para visita c/brazos y MOB/EQ OFI 10% 31/05/2017
AF1536 5 Estación Ergonomi 1.60x1.20 MOB/EQ OFI 10% 31/05/2017
AF1537 5 Pedestal 1 pap,1arch,c/sopor MOB/EQ OFI 10% 31/05/2017
AF1538 4 Mapara tela perla marco alum MOB/EQ OFI 10% 31/05/2017
1 Librero medio .89x.35x1.20 MOB/EQ OFI 10% 31/05/2017
AF1542 4 Sillas sectretarial lujo oni MOB/EQ OFI 10% 31/05/2017
AF1543 1 Sillon ejecutivo respaldo ba MOB/EQ OFI 10% 31/05/2017
1 Silla para visita c/brazos y MOB/EQ OFI 10% 31/05/2017
1 Enfriadores de agua Whirlpoo MOB/EQ OFI 10% 31/05/2017
1 Destructora de hojas EX10-6 MOB/EQ OFI 10% 30/06/2017
1 Motobomba autoceb
MOB/EQ OFI 10% 31/07/2017
WB20XM-MFX
1 Horno de microndas G.E. 1.6 MOB/EQ OFI 10% 31/08/2017
AF1564 1 Vitrina VX MAX 1.65X.85cm MOB/EQ OFI 10% 31/08/2017
Enfriador De Agua Mabe 2 llave MOB/EQ OFI 10% 18/09/2017
Refrigerador Acros Semiautomat MOB/EQ OFI 10% 05/09/2017
Lockers de piso de 4 Secciones MOB/EQ OFI 10% 29/09/2017
1 Destructora de hojas EX10-6 MOB/EQ OFI 10% 31/10/2017
Silla de Cajero Banco MOB/EQ OFI 10% 30/11/2017
OFFICE Trituradora Fellowes 10
MOB/EQ OFI 10% 30/06/2018
MC
Enfriador De Agua Mabe 2 llave MOB/EQ OFI 10% 05/08/2019
Frigobar 4.4 Pies CU Acero MOB/EQ OFI 10% 27/08/2019
Horno Microondas Indust
MOB/EQ OFI 10% 13/09/2019
Menuma
AF1702 Benching 2.40 X 0.60 Mts A Par MOB/EQ OFI 10% 30/11/2019
AF1703 Benching 2.40 X 0.60 Mts A Par MOB/EQ OFI 10% 30/11/2019
Pedestal Fijo De 0.41 X 0.46 X MOB/EQ OFI 10% 30/11/2019
Silla Operativa En Tela Color MOB/EQ OFI 10% 30/11/2019
AF1721 Benching 3.00 X 1.20 Mts Sobre MOB/EQ OFI 10% 30/11/2019
Escritorio Rectangular Con Rec MOB/EQ OFI 10% 30/11/2019
Credenza Baja 1 Vista 1.20 MOB/EQ OFI 10% 30/11/2019
Mampara Cristal 8 Mm (4 Mm +
MOB/EQ OFI 10% 30/11/2019
4Mampara Cristal 8 Mm (4 Mm +
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
4
Silla Operativa Con Respaldo T MOB/EQ OFI 10% 30/11/2019
Silla Visitante Cuatro Patas, MOB/EQ OFI 10% 30/11/2019
Librero Medio De 0.80 X 0.35 X MOB/EQ OFI 10% 30/11/2019
Cubierta Encimera De .35 X 1.6 MOB/EQ OFI 10% 30/11/2019
Cubierta Encimera De .35 X .80 MOB/EQ OFI 10% 30/11/2019
Cubierta Encimera De .35 X .80 MOB/EQ OFI 10% 30/11/2019
Mesa De Consejo Rectangular Co MOB/EQ OFI 10% 30/11/2019
Librero Inferior De 0.80 X 0.5 MOB/EQ OFI 10% 30/11/2019
Sofa 1 Plaza Tapizado En Decop MOB/EQ OFI 10% 30/11/2019
Mesa De Servicio De 60 Cm En
MOB/EQ OFI 10% 30/11/2019
C
AF1775 Archivero Horizontal 2 Cajones MOB/EQ OFI 10% 30/11/2019
Librero Inferior C/Ptas 0.80 X MOB/EQ OFI 10% 30/11/2019
Credenza Baja 1 Vista
MOB/EQ OFI 10% 30/11/2019
1.20C07F276
Credenza Baja 2 Vistas 1.20 X MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
4
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
4
Pedestal Movil De 0.406 X 0.50 MOB/EQ OFI 10% 30/11/2019
AF1875 Benching De 2.8X0.6 A Pared Co MOB/EQ OFI 10% 30/11/2019
AF1876 Benching De 2.8X0.6 A Pared Co MOB/EQ OFI 10% 30/11/2019
Escritorio Retangular Con Reca MOB/EQ OFI 10% 30/11/2019
Escritorio Retangular Con Reca MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
4
Mesa Cuadrada 1.00 X 1.00 Mts MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
MOB/EQ OFI 10% 30/11/2019
4Mesa De Juntas En Chapa De
MOB/EQ OFI 10% 30/11/2019
Mad
Librero De Piso Con 4 Puertas MOB/EQ OFI 10% 30/11/2019
Sillón Visitante Tapizado En MOB/EQ OFI 10% 30/11/2019
Escritorio Derecho Con Credenz MOB/EQ OFI 10% 30/11/2019
Escritorio Izquierdo Con Crede MOB/EQ OFI 10% 30/11/2019
Escritorio Derecho Con Credenz MOB/EQ OFI 10% 30/11/2019
Mesa Circular De 1.20X.75 MOB/EQ OFI 10% 30/11/2019
Mesa De Centro Para Sala De Es MOB/EQ OFI 10% 30/11/2019
Sillon Ejecutivo Ergohuman En MOB/EQ OFI 10% 30/11/2019
Sillón Ejecutivo Visitante Erg MOB/EQ OFI 10% 30/11/2019
Sillón Ejecutivo Visitante Erg MOB/EQ OFI 10% 30/11/2019
F POSE/61256125 Archivero 4
MOB/EQ OFI 10% 26/12/2019
Cajon
F Oficio NegroArchivero 4
POSE/61256125
MOB/EQ OFI 10% 26/12/2019
Cajon
F Oficio NegroArchivero 4
POSE/61256125
MOB/EQ OFI 10% 26/12/2019
Cajon Oficio NegroArchivero 4
F POSE/61256125
MOB/EQ OFI 10% 26/12/2019
Cajon
Ajuste Oficio Negro
de Depreciaciones modulo
MOB/EQ OFI 10% 31/12/2019
Activo Fijo

AF0043 Nissan Chasis Largo Estacas TRANSP 25% 4/1/1996
AF0042 Bicicleta Turismo Negra TRANSP 25% 12/1/1996
AF0039 Instalacion De Prosesador Chys TRANSP 25% 6/1/2000
AF0037 Equipo Smart Tracker Con Anten TRANSP 25% 2/27/2002
AF0035 Nissan Chasis Largo Austera Co TRANSP 25% 7/10/2002
Compra de camioneta Ford
AF0033 TRANSP 25% 10/18/2002
Usada
AF0032 Nissan Chasis Largo 2003 Blanc TRANSP 25% 10/14/2004
AF0029 Eurovan Panel AUTOMOVIL 25% 11/16/2006
AF0028 Pointer 2004 AUTOMOVIL 25% 11/23/2006
AF0027 Pick-Up Ford 2007 TRANSP 25% 12/1/2006
AF0026 Luv Chasis TRANSP 25% 3/15/2007
AF0023 Chasis Cabina Isuzu 2008 Carro TRANSP 25% 7/31/2008
AF0024 Chasis Cabina Isuzu 2008 Caja TRANSP 25% 7/31/2008
Mercedes E 500 Avantgarde
AF0491 AUTOMOVIL 25% 11/30/2009
2009
AF0492 Mercedez Benz C 300 2010 AUTOMOVIL 25% 11/30/2009
AF0574 Honda 2011 F3300 AUTOMOVIL 25% 7/29/2011
AF0639 Camion Nissan Mod2012 F404 TRANSP 25% 1/31/2012
AF0640 Camion Nissan Mod2012 F403 TRANSP 25% 1/31/2012
AF0643 Camioneta RAM2500 F425 Autoc TRANSP 25% 1/31/2012
AF0648 Caja Seca/Halcon FA557 TRANSP 25% 2/18/2012
AF0649 Caja Seca/Halcon FA564 TRANSP 25% 2/21/2012
Grand Cherokee Premium V8 4X4 AUTOMOVIL 25% 30/04/2013
Eurovan serieWV1ED17H09H096 AUTOMOVIL 25% 27/06/2013
Camioneta Nissan NP 300 Cabina TRANSP 25% 29/11/2013
Camioneta Nissan NP 300 Cabina TRANSP 25% 29/11/2013
Caja seca C/piso de madera TRANSP 25% 30/12/2013
Caja seca C/piso de madera TRANSP 25% 30/12/2013
CAMIONETA RENAULT DIESE TRANSP 25% 30/06/2014
Vehiculo Honda Odissey Touring AUTOMOVIL 25% 28/05/2015
Vehiculo VW Eurovan pasajeros AUTOMOVIL 25% 30/10/2015
Caja de Redilas GM LUV 2005 TRANSP 25% 28/06/2016
Tapa p/caja fibra de vidrio TRANSP 25% 28/06/2016
Montacargas nuevo mca caterpil TRANSP 25% 30/11/2016
Auto Mca Polaris tipo RZR XP AUTOMOVIL 25% 31/03/2017
Remolque cama bajo mca Norte TRANSP 25% 31/05/2017
RAM 2500 CREW CAB LARAMI TRANSP 25% 31/05/2017
AF1590 Element Fleet ManagemenAUTOMOVIL 25% 31/03/2018
Jetta MK VI Styile Motor 2.5 AUTOMOVIL 25% 31/05/2018
F-135 G 500 Limited Edition AUTOMOVIL 25% 30/10/2018
Reclasificacion Auto Mca Polaris AUTOMOVIL 25% 01/10/2018
F-116,589 Camioneta Acura RDX- AUTOMOVIL 25% 13/11/2018
F-120705 Wrangler Unlimited Jee AUTOMOVIL 25% 07/12/2018
F-146 Mercedes-Benz C 200 Sport AUTOMOVIL 25% 31/12/2018
F-130,334 Chevrolet 2016 S10 AUTOMOVIL 25% 09/04/2019
F-2594 IBIZA REFERENCE 2.0 AUTOMOVIL 25% 07/05/2019
F-SFA 2879 TOLEDO STYLE DS AUTOMOVIL 25% 09/07/2019
F-iFA7960 Camioneta RAM 1500 AUTOMOVIL 25% 26/07/2019
F-147,514 S10 CHASIS CABINA AUTOMOVIL 25% 17/12/2019
1201-103 EQUIPO DE ESTANTERIA
AF0388 Equipo De Estanteria De Enero ESTANTERIA 10% 1/1/1995
AF0387 Equipo De Estanteria De Marzo ESTANTERIA 10% 3/1/1995
AF0386 Equipo De Estanteria De Enero ESTANTERIA 10% 1/1/1996
AF0385 Equipo De Estanteria De Noviem ESTANTERIA 10% 11/1/1996
AF0383 Equipo De Estanteria De Diciem ESTANTERIA 10% 12/1/1996
AF0382 Equipo De Estanteria De Septie ESTANTERIA 10% 9/1/1997
AF0373 Equipo De Estanteria De Julio ESTANTERIA 10% 7/1/1998
AF0374 Equipo De Estanteria De Julio ESTANTERIA 10% 7/1/1998
AF0372 Equipo De Estanteria De Septie ESTANTERIA 10% 9/1/1998
AF0371 Equipo De Estanteria De Octubr ESTANTERIA 10% 10/1/1999
AF0370 Cargador,Entrepanos,Charolas Y ESTANTERIA 10% 9/21/2004
AF0494REMODELACION DE OFFICINA QRO ESTANTERIA 10% 2/28/2010
AF0586 Vitrina EXH VLE101805595C0468ESTANTERIA 10% 9/30/2011
AF0587 Vitrina Caj Rec32 VLE61805595CESTANTERIA 10% 9/30/2011
AF0588 Mostrador ECO 120x55x95 cms ESTANTERIA 10% 9/30/2011
AF0589 Mueble Caj Per Cur 60x57.50 cm ESTANTERIA 10% 9/30/2011
AF0569 Rack PTR de 1 1/2x1 1/2 cal14 ESTANTERIA 10% 6/3/2011
Exhibidor Navajas Victorinox ESTANTERIA 10% 30/11/2015
Gabinete de acero inoxidable ESTANTERIA 10% 30/12/2015
35 Pzas Asnilla;60 charola; ESTANTERIA 10% 31/12/2016
2 Mueble caja Vitrina PER CUR ESTANTERIA 10% 31/12/2016
1 Sistema almacenamiento Rack ESTANTERIA 10% 28/02/2017

Equipo De Computo De
AF0182 COMPUTO 30% 9/1/1990
Septiembr
AF0181 COMPUTO 30% 12/1/1991
Diciembre
Equipo De Computo De Agosto
AF0180 COMPUTO 30% 8/1/1994
De
Equipo De Computo De Febrero
AF0178 COMPUTO 30% 2/1/1995
D
AF0179 COMPUTO 30% 2/1/1995
D
Equipo De Computo De Junio
AF0177 COMPUTO 30% 6/1/1995
Del
Equipo De Computo De Agosto
AF0176 COMPUTO 30% 8/1/1995
De
AF0175 Imp Epson Fx-870 COMPUTO 30% 2/1/1996
AF0173 Simm 8Mb COMPUTO 30% 3/1/1996
Equipo De Computo De Marzo
AF0174 COMPUTO 30% 3/1/1996
Del
AF0172 Impresora Laserjet 5L, Disco D COMPUTO 30% 5/1/1996
Computadora Pentium 16Mb
AF0171 COMPUTO 30% 7/1/1996
Ram,
AF0170 Presario 4102 586/120/16/1.2Gb COMPUTO 30% 11/1/1996
AF0169 Presario 4102 586/120/16/1.2Gb COMPUTO 30% 12/1/1996
AF0167 Impresora Epson Fx870 COMPUTO 30% 3/1/1997
AF0168 Imepi 12 Fx-870, 9Pin, 10", 24 COMPUTO 30% 3/1/1997
Equipo De Computo De Mayo
AF0165 COMPUTO 30% 5/1/1997
Del
AF0166 COMPUTO 30% 5/1/1997
Del
AF0164 Fotoreceptor Mod 1012 COMPUTO 30% 8/1/1997
AF0163 Impresora Epson Fx870 10" COMPUTO 30% 9/1/1997
Computadora Texas Extensa
AF0159 COMPUTO 30% 10/1/1997
660C
Equipo De Computo De Octubre
AF0160 COMPUTO 30% 10/1/1997
D
AF0161 COMPUTO 30% 10/1/1997
D
Computadora Texas Extensa
AF0162 COMPUTO 30% 10/1/1997
660C
AF0156 COMPUTO 30% 12/1/1997
Diciembre
AF0157 COMPUTO 30% 12/1/1997
Diciembre
AF0158 Unix Sco Open Server Enterpric COMPUTO 30% 12/1/1997
Computadora Compaq Deskpro
AF0154 COMPUTO 30% 1/1/1998
200
AF0155 Concentrad 3Com Supertrack Ii COMPUTO 30% 1/1/1998
AF0149 Disco Duro Hot 4Gb COMPUTO 30% 2/1/1998
AF0150 Servidor Hp Net Server Lh Pro COMPUTO 30% 2/1/1998
AF0151 Concentrador 3Com 12 Ptos COMPUTO 30% 2/1/1998
AF0152 3 Tarjetas De Red 3Com COMPUTO 30% 2/1/1998
Computadora Compaq Deskpro
AF0153 COMPUTO 30% 2/1/1998
200
AF0147 COMPUTO 30% 2/1/1999
D
AF0148 Project 98 Esp/Cd-Rom COMPUTO 30% 2/1/1999
AF0145 COMPUTO 30% 9/1/2000
Septiembr
AF0146 COMPUTO 30% 9/1/2000
Septiembr
AF0142 500C/66 Fsb, Gx100/L/Nic B COMPUTO 30% 10/1/2000
AF0143 667/133 Gx110/Lk/4Mb COMPUTO 30% 10/1/2000
AF0144 COMPUTO 30% 10/1/2000
D
AF0139 Fax Canon Faxphone COMPUTO 30% 12/1/2000
AF0140 COMPUTO 30% 12/1/2000
Diciembre
AF0141 COMPUTO 30% 12/1/2000
Diciembre
AF0138 Unidad De Cd Writer 8230 Exter COMPUTO 30% 4/1/2001
AF0136 12 Bocinas Genericas 180 Watts COMPUTO 30% 5/1/2001
AF0137 Software Baco Win V1.5 COMPUTO 30% 5/1/2001
7 Compaq220991 Y 2
AF0135 COMPUTO 30% 8/1/2001
Proyectores
AF0134 COMPUTO 30% 12/1/2001
Diciembre
AF0133 COMPUTO 30% 2/4/2002
D
AF0132 COMPUTO 30% 3/14/2002
Del
AF0131 COMPUTO 30% 5/30/2002
Del
AF0130 COMPUTO 30% 6/13/2002
Del
AF0129 COMPUTO 30% 10/10/2002
D
AF0128 COMPUTO 30% 12/10/2002
Diciembre
AF0125 Costo De 505 Usd Al T.C. De 10 COMPUTO 30% 2/1/2003
AF0126 Fact. 1813 Compra De 2 Bateria COMPUTO 30% 2/1/2003
Compra De Licencias De Noi Y
AF0127 COMPUTO 30% 2/1/2003
A
Compra De Impresora Fx-880
AF0124 COMPUTO 30% 3/1/2003
Eps
AF0123 Compra De 1 Display Toshiba COMPUTO 30% 6/1/2003
AF0122 Compra De 10 Laptos Toshiba Sa COMPUTO 30% 7/1/2003
Compra De Computadora Soni
AF0121 COMPUTO 30% 8/1/2003
Lap
Compra De 1 Impresoras Epson
AF0120 COMPUTO 30% 9/1/2003
F
AF0118 Fact. 2659. Compra De Un Tecla COMPUTO 30% 10/1/2003
Compra De 4 Impresoras Hp
AF0119 COMPUTO 30% 10/1/2003
Lase
AF0116 Fact. 3316. Compra De Un Tecla COMPUTO 30% 12/1/2003
AF0117 Fact. 2391. Compra De Disco Du COMPUTO 30% 12/1/2003
AF0115 Cargador De Bateria P/Laptop T COMPUTO 30% 4/22/2004
AF0114 Maletin Pormat Nylon Balistic COMPUTO 30% 5/25/2004
AF0113 Fax Modem Externo Hayes V.92 COMPUTO 30% 6/15/2004
AF0112 Bateria Para Portatil Compaq COMPUTO 30% 6/18/2004
AF0111 F-184 Del 19-Jul-04 Scanner G COMPUTO 30% 7/19/2004
AF0110 6 Cd Rom Artec 56X COMPUTO 30% 8/2/2004
AF0109 Servidor De Impresi¾n 1 Puerto COMPUTO 30% 9/13/2004
AF0108 F-208 Del 13-Oct-04 Adaptador COMPUTO 30% 10/13/2004
2 Disco Duro 80 Gb 7200 Rpm
AF0107 COMPUTO 30% 11/4/2004
Se
AF0106 1 Bateria De Niquel P/Equipo P COMPUTO 30% 12/2/2004
AF0105 Fusor P/ Impresora Laserjet 13 COMPUTO 30% 12/9/2004
AF0104 COMPUTO 30% 3/7/2005
Del
AF0103 1 Scanner Genius Sf-600 COMPUTO 30% 6/2/2005
AF0102 Fortinet Firewall Fgt-100A COMPUTO 30% 7/14/2005
AF0101 5 Laptop 6120 Pentium 5 C/Mal COMPUTO 30% 8/4/2005
AF0099 5 Pc Presario 1402 Sempron 260 COMPUTO 30% 9/1/2005
AF0100 5 Office Sb 2003 Promo. Impres COMPUTO 30% 9/1/2005
AF0098 2 Proyectores, Maletin E Impre COMPUTO 30% 10/20/2005
AF0097 2 Laptop COMPUTO 30% 11/14/2005
AF0096 Total Security Solution (Equip COMPUTO 30% 11/17/2005
AF0095 3 Laptop 6120 C/Office Pro, I COMPUTO 30% 12/1/2005
AF0094 Pc Presario 1615 Sempron 3200 COMPUTO 30% 1/19/2006
AF0093 Lote De Equipo De Computo COMPUTO 30% 1/20/2006
AF0092 Laserjet 1022N 19Ppm COMPUTO 30% 2/7/2006
AF0086 Inspiron 1300 COMPUTO 30% 6/1/2006
AF0087 Inspiron 1300 COMPUTO 30% 6/1/2006
AF0088 Dell Laser Printer COMPUTO 30% 6/1/2006
AF0089 Optiplex 170L COMPUTO 30% 6/1/2006
AF0090 Optiplex 170L COMPUTO 30% 6/1/2006
AF0091 Computadora Sony Vaio COMPUTO 30% 6/1/2006
AF0085 Impresora Laser Color COMPUTO 30% 8/7/2006
AF0084 Impresora Laserjet 1022 19Ppm COMPUTO 30% 10/12/2006
AF0083 Sistema Operativo Unix Server COMPUTO 30% 11/16/2006
AF0082 Escaneador Huella Digital Y Ch COMPUTO 30% 11/23/2006
AF0081 Disco Duro 80Gb COMPUTO 30% 2/1/2007
AF0079 5 Lap Top COMPUTO 30% 2/8/2007
Fg-60A-Us Bundle Dual Wan
AF0080 COMPUTO 30% 2/8/2007
Port
AF0078 6 Impresoras Laserjet COMPUTO 30% 5/11/2007
AF0076 Licencia Para Openserver COMPUTO 30% 8/30/2007
AF0077 3 Impresoras Okidata, 10 Servi COMPUTO 30% 8/30/2007
AF0075 COMPUTO 30% 9/27/2007
Del
AF0073 Licencias Coi COMPUTO 30% 12/6/2007
AF0074 Coi V.5.5 5 Usuarios COMPUTO 30% 12/6/2007
AF0072 Acces Point Router/Switch COMPUTO 30% 12/31/2007
AF0071 Actualizaci¾n Coi, Noi Y Lic COMPUTO 30% 1/9/2008
AF0070 Impresora Laserjet 1022 Svnb3S COMPUTO 30% 1/14/2008
AF0069 Memoria Ddr P/Compaq COMPUTO 30% 1/17/2008
AF0068 Acces Point Estandar COMPUTO 30% 2/14/2008
AF0067 Swicht Admin De 48 Puertos COMPUTO 30% 2/21/2008
AF0066 Memoria Sdram P/Dell COMPUTO 30% 2/26/2008
AF0065 5 Vostro 200 Intel Celeron Cpu COMPUTO 30% 4/11/2008
AF0063 12 Vostro 1400 Intel Core 2 Du COMPUTO 30% 5/19/2008
AF0061 No Break Koblenz COMPUTO 30% 6/26/2008
AF0059 Lap Top (11) COMPUTO 30% 8/28/2008
AF0060 Equipo De Computo-Varios COMPUTO 30% 8/28/2008
AF0058 Switch Admin 24 Ptos, Access P COMPUTO 30% 9/4/2008
AF0056 Sql Servidor COMPUTO 30% 9/11/2008
Equipo De De Computo De
AF0057 COMPUTO 30% 9/11/2008
Septie
AF0055 Hp Lasejet P1505 COMPUTO 30% 10/2/2008
AF0053 Software Y Licencias COMPUTO 30% 11/6/2008
AF0054 Optiplex 330 COMPUTO 30% 11/6/2008
AF0052 Impresora Matriz De Punto Okid COMPUTO 30% 11/13/2008
Equipo De De Computo De
AF0051 COMPUTO 30% 12/11/2008
Diciem
AF0050 Hp Lasejet P1505 COMPUTO 30% 12/18/2008
AF0049 Software Y Licencias COMPUTO 30% 12/23/2008
AF0047 Computadora Apple COMPUTO 30% 12/31/2008
AF0048 Memoria Ram COMPUTO 30% 12/31/2008
AF0046 Adquisicion De Software Y Lic. COMPUTO 30% 2/5/2009
AF0045 Vostro 1310, Intel core duo COMPUTO 30% 4/28/2009
AF0044 Implem fact elect 50% ini COMPUTO 30% 4/30/2009
AF0476 Adquisicion De Software y Lic. COMPUTO 30% 6/1/2009
AF0480 Adquisicion De Software y Lic. COMPUTO 30% 7/1/2009
IMPLEMENTACION DE FAC
AF0481 COMPUTO 30% 8/1/2009
ELEC 50%
AF0482 Computadora de escritorio COMPUTO 30% 8/1/2009
LICENCIA NAVISION
AF0485 COMPUTO 30% 10/1/2009
ADICIONAL
AF0487 Impresora laser samsung COMPUTO 30% 10/1/2009
AF0488 Escanner HP G3110 COMPUTO 30% 11/1/2009
AF0515 Imac 24 COMPUTO 30% 1/1/2010
AF0516 MB 166E/A Macbook COMPUTO 30% 1/1/2010
AF0495 HP LASERJET P2035 COMPUTO 30% 3/31/2010
AF0496 ESCANER LIDE 100 COMPUTO 30% 3/31/2010
AF0500 ML-2580N LASER 24 PPM COMPUTO 30% 5/1/2010
AF0501 FAX BROTHER 575 COMPUTO 30% 5/1/2010
AF0506 STORCENTER COMPUTO 30% 6/1/2010
AF0517 2 Fax Brother 575 COMPUTO 30% 7/1/2010
AF0519 Proy benq mp515 COMPUTO 30% 7/1/2010
AF0520 Telefonos panasonic COMPUTO 30% 8/1/2010
AF0522 15 Inspiron Intel core duo COMPUTO 30% 8/1/2010
AF0529 ESCANER LIDE 200 COMPUTO 30% 10/1/2010
SWITCH ADMIN DE 48
AF0530 COMPUTO 30% 10/1/2010
PUERTOS
17 OPL NL PARA OFFICESTD
AF0533 COMPUTO 30% 10/1/2010
2010
AF0534 9 VOSTRO 3500 I3 COMPUTO 30% 10/1/2010
6 PC ESCRITORIO VOSTRO
AF0535 COMPUTO 30% 10/1/2010
230
AF0537 2 ATHLON II CXC y CXP COMPUTO 30% 10/1/2010
AF0536 Certificador cables Signaltek COMPUTO 30% 11/1/2010
AF0547 Laptop Apple Ing.Manuel COMPUTO 30% 12/1/2010
AF0558 Impresora HP Laserjet COMPUTO 30% 12/31/2010
AF0556 Impresora Laser Ingram F224688 COMPUTO 30% 2/28/2011
AF0573 Laptop Vostro3750 F4940 COMPUTO 30% 7/26/2011
AF0575 Laptop Apple Macb COMPUTO 30% 8/16/2011
AF0576 Licencias para office std 2010 COMPUTO 30% 8/15/2011
AF0577 Disco duro 3años 2200VA COMPUTO 30% 8/19/2011
AF0595 Impresora Samsung ML-2955ND COMPUTO 30% 11/1/2011
AF0596 Impresora HP P2035N COMPUTO 30% 11/1/2011
AF0597 Scanner portatil HP 1000 COMPUTO 30% 11/1/2011
AF0599 Lap Top Vostro3450 y maletin COMPUTO 30% 11/1/2011
AF0618 Servidor PowerEdge T110 COMPUTO 30% 11/7/2011
AF0619 Servidor PowerEdge T110 COMPUTO 30% 11/7/2011
AF0622 PC escritorio Vostro260 COMPUTO 30% 11/30/2011
Impresora HP P2055DN -
AF0641 COMPUTO 30% 1/31/2012
Queretar
Impresora HP P2055DN -
AF0644 COMPUTO 30% 2/10/2012
Corporat
AF0645 Impresora Samsung -Corporat COMPUTO 30% 2/18/2012
Impresora Samsung -SLP
AF0646 COMPUTO 30% 2/18/2012
Almacen
AF0647 Impresora Samsung -SLP Ventas COMPUTO 30% 2/18/2012
AF0653 Scanner Canon -Corp/Nominas COMPUTO 30% 3/16/2012
LapTop HP PAVILION DV4
AF0654 COMPUTO 30% 3/1/2012
VTS QRO SOFTWARE
LICENCIA
AF0657 COMPUTO 30% 3/30/2012
DYNAMICS
Copiadora NAV
KYOCERA MOD
AF0658 COMPUTO 30% 3/1/2012
KM2810
Proyector BENQ MX501/VTAS
AF0672 COMPUTO 30% 6/29/2012
MICH
OFICCE HOME BUSINESS
AF0671 COMPUTO 30% 6/29/2012
2010
Monitor Led 17" ACER sku
AF0675 COMPUTO 30% 7/31/2012
34186
Impresora Hp laserjet COMPUTO 30% 11/28/2012
Impresora Hp laserjet COMPUTO 30% 11/28/2012
Impresora Laserjet PRO 100 COMPUTO 30% 12/1/2012
Software Migracion NAV verR2 COMPUTO 30% 12/1/2012
Coreldraw graphics suite X6 COMPUTO 30% 12/10/2012
Coreldraw graphics suite X6 COMPUTO 30% 12/10/2012
Licencia Windows 7 PRO COMPUTO 30% 12/17/2012
Tablet Apple Ipad y Accs COMPUTO 30% 12/31/2012
Laptop VAIO EG35 COMPUTO 30% 12/31/2012
Software AutoCAD LT2013 COMPUTO 30% 1/31/2013
Lap Top Hp 650intel i32328m COMPUTO 30% 1/31/2013
Lap Top Hp 650intel i32328m COMPUTO 30% 1/31/2013
Office Home and Business 2010 COMPUTO 30% 2/28/2013
Office Home and Business 2010 COMPUTO 30% 2/28/2013
ESCANER LIDE 210 COMPUTO 30% 2/28/2013
Licencia Windows 7 COMPUTO 30% 2/28/2013
Licencia Windows 7 COMPUTO 30% 2/28/2013
HP LASERJET P3015DN COMPUTO 30% 2/28/2013
Adobe creative Suite 6 design COMPUTO 30% 27/03/2013
Lap HP 630 CI3 2.4 4GB 500G COMPUTO 30% 27/03/2013
29 optiplex 980 DELL MINI
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
COMPUTO 30% 30/04/2013
TOWE
Computadora armada COMPUTO 30% 27/06/2013
Impresora HP Laser Jet
COMPUTO 30% 28/06/2013
P1606DN
COMPUTO 30% 28/06/2013
P1606DN
COMPUTO 30% 28/06/2013
P1606DN
Laptop HP c/Office 2013 COMPUTO 30% 01/07/2013
Ipad mini + cell + accesorios COMPUTO 30% 08/08/2013
HP LASERJET P1606DN
COMPUTO 30% 30/08/2013
PRINT DU
Generador d tonos, 5 tonos dif COMPUTO 30% 30/08/2013
Software MasterWEB p/admon
COMPUTO 30% 30/08/2013
cal
SOFTWARE WINDOWS 7
COMPUTO 30% 30/09/2013
PROFESIONAL
Impresora HP Laserjet ProM1212 COMPUTO 30% 18/10/2013
Escaner plano dig. HP Scanjet COMPUTO 30% 18/10/2013
Sistema de Nomina ASPEL NOI
COMPUTO 30% 30/12/2013
7
Dual Radio 802.11n HP 1 c/carg COMPUTO 30% 30/12/2013
Computadora Apple Mac book
COMPUTO 30% 30/12/2013
Pro
Proyector Acer X1161P COMPUTO 30% 30/12/2013
Laptop HP ProBook 4440s COMPUTO 30% 30/12/2013
Laptop HP ProBook 4440s COMPUTO 30% 30/12/2013
Laptop HP c/offic2013 F-27391 COMPUTO 30% 14/02/2014
Compu Hp c/office y accesorios COMPUTO 30% 26/02/2014
Impresora Hp Laser Jet COMPUTO 30% 28/02/2014
Impresora Hp laserjet p 2035 COMPUTO 30% 10/04/2014
Impresora Hp laserjet p 2035 COMPUTO 30% 10/04/2014
Mini Ipad c Pant Retina + Cell COMPUTO 30% 28/04/2014
Disco Duro externo F-
COMPUTO 30% 28/07/2014
FLE414064
Iphone 5S Silver COMPUTO 30% 28/07/2014
Disco duro portatil Toshiba COMPUTO 30% 28/08/2014
Disco duro portatil Toshiba COMPUTO 30% 28/08/2014
Impresora para credenciales COMPUTO 30% 30/09/2014
Laptop Imac 21.5/2 COMPUTO 30% 10/10/2014
Laptop HP ProBook 440i3-
COMPUTO 30% 27/11/2014
4000M
COMPUTO 30% 27/11/2014
4000M
COMPUTO 30% 27/11/2014
4000M
COMPUTO 30% 27/11/2014
4000M
COMPUTO 30% 27/11/2014
4000M
COMPUTO 30% 27/11/2014
4000M
COMPUTO 30% 27/11/2014
4000M
Lap HP Precision 8g 1tb 15.6" COMPUTO 30% 30/01/2015
Escaner HP Scanjet 300 COMPUTO 30% 12/02/2015
Escaner Canon lide 220 COMPUTO 30% 28/02/2015
Reclasificacion al gastos COMPUTO 30% 28/02/2015
Reclasificacion al gastos COMPUTO 30% 28/02/2015
Disco duro Lacie wf 1tb COMPUTO 30% 30/03/2015
Impresora Hp Laser Jet Pro COMPUTO 30% 30/04/2015
Impresora de tickets mostrador COMPUTO 30% 29/06/2015
Impresora Hp Laser Jet Pro COMPUTO 30% 14/07/2015
PC escritorio HP COMPUTO 30% 14/07/2015
Impresora Hp Laser Jet P3015DN COMPUTO 30% 20/08/2015
Impresora punto de venta COMPUTO 30% 28/08/2015
Impresora punto de venta COMPUTO 30% 28/08/2015
Lap Top Hp Probook 440 G1
COMPUTO 30% 28/09/2015
8ram
COMPUTO 30% 28/09/2015
8ram
COMPUTO 30% 28/09/2015
8ram
COMPUTO 30% 28/09/2015
8ram
COMPUTO 30% 28/09/2015
8ram
COMPUTO 30% 28/09/2015
8ram
Scaner Fujitsu Mod_IX500 COMPUTO 30% 26/02/2016
Iphone 6S Plus_Space Gray 12 COMPUTO 30% 29/04/2016
Eq. Computo HP ELITEBOOK
COMPUTO 30% 24/06/2016
745 G
Proyector EPSON LITE X14 COMPUTO 30% 18/07/2016
Proyector EPSON POWERLITE COMPUTO 30% 28/09/2016
IPHONE 6S ROSE GOLD 64GB COMPUTO 30% 28/09/2016
Impresora HP laserjet PRO COMPUTO 30% 30/11/2016
LAP-TOP MAC BOOK AIR
COMPUTO 30% 30/11/2016
13.3/1.6G
HP Impresora Laserjet COMPUTO 30% 31/12/2016
Lap-top HP 84C 16GB/1T PC COMPUTO 30% 31/12/2016
Lap-top HP 84C 16GB/1T PC COMPUTO 30% 31/12/2016
HP Impresora Laserjet pro COMPUTO 30% 31/01/2017
EQUIPO DE COMPUTO COMPUTO 30% 31/05/2017
EQUIPO DE COMPUTO COMPUTO 30% 31/05/2017
Proyector EPSON powerlite x 10 COMPUTO 30% 31/05/2017
AF1571 Led Hisense 50 Smart
COMPUTO 30% 31/10/2017
UhD
AF1572 Player de señalizacion
COMPUTO 30% 31/10/2017
digital
AF1573 Pantalla TV de 19
COMPUTO 30% 31/10/2017
Pulgadas
AF1574Camaras de video
COMPUTO 30% 31/10/2017
vigilancia
Access Network Bridge COMPUTO 30% 30/11/2017
Compu Hp conaccesorios COMPUTO 30% 30/11/2017
Grupo todo Proyector EPSON
COMPUTO 30% 30/06/2018
powerlite u42
Grupo todo Pantalla TV de 1.78m COMPUTO 30% 30/06/2018
F-502190 Equipamiento Cisco F
COMPUTO 30% 30/10/2018
039407
COMPUTO 30% 30/10/2018
039407
COMPUTO 30% 30/10/2018
039407
COMPUTO 30% 30/10/2018
039407
F-NG 7818 MacBook Pro
COMPUTO 30% 03/07/2019
15&quot
Ajuste de Depreciaciones modulo
COMPUTO 30% 31/12/2019
Activo Fijo
1201-105MEJORAS A PROPIEDADES ARRENDAD

AF0001 Materiales (Varilla, Alambron) MEJ PRO AR 5% 6/1/2006
AF0002 Planta De Tratamiento De Aguas MEJ PRO AR 5% 5/5/2006
AF0003 Remodelacion De Oficinas MEJ PRO AR 5% 11/11/2004
AF0004 Cercado Con Malla Ciclon MEJ PRO AR 5% 12/31/2003
AF0005 Trabajos De Mtto De Alumbrado MEJ PRO AR 5% 7/18/2003
AF0006 Trabajos De Mtto Y Albanileria MEJ PRO AR 5% 6/1/2003
AF0007 Mejoras De Noviembre Del 2002 MEJ PRO AR 5% 11/14/2002
AF0008 Mejoras De Octubre Del 2002 MEJ PRO AR 5% 10/28/2002
AF0009 Mejoras De Octubre Del 2002 MEJ PRO AR 5% 10/28/2002
AF0010 Mejoras De Julio Del 2002 MEJ PRO AR 5% 7/12/2002
AF0011 Mejoras De Junio Del 2002 MEJ PRO AR 5% 6/17/2002
AF0012 Mejoras De Mayo Del 2002 MEJ PRO AR 5% 5/27/2002
AF0013 Mejoras De Abril Del 2002 MEJ PRO AR 5% 4/4/2002
AF0014 Mejoras De Marzo Del 2002 MEJ PRO AR 5% 3/20/2002
AF0016 Mejoras De Julio Del 1999 MEJ PRO AR 5% 7/1/1999
AF0018 Mejoras De Febrero Del 1994 MEJ PRO AR 5% 2/1/1994
AF0019 Mejoras De Diciembre Del 1993 MEJ PRO AR 5% 12/1/1993
AF0020 Mejoras De Diciembre Del 1993 MEJ PRO AR 5% 12/1/1993
AF1586 Mejoras a la barda perimetral MEJ PRO AR 5% 9/30/2017
AF1587 Mejoras al edificio corporativo MEJ PRO AR 5% 12/31/2017
AF1645 Segunda Fase Remodelacion Edif MEJ PRO AR 5% 31/12/2018
AF2008 3da Fase Remodelacion Edif MEJ PRO AR 5% 12/31/2019

Equido De Almacen Noviembre
AF0430 EQ ALM 10% 11/1/2000
De
AF0429 Vehiculo Utilitario EQ ALM 10% 12/30/2004
AF0428 Escanner? EQ ALM 10% 12/15/2006
AF0427 Pinza Amperimetrica De Calidad EQ ALM 10% 5/10/2007
AF0425 2 Lector De Codigo De Barras EQ ALM 10% 12/20/2007
Equipo De Almacen De
AF0426 EQ ALM 10% 12/20/2007
Diciembre
AF0424 Pinzas, Tijeras EQ ALM 10% 3/13/2008
AF0423 Pinzas, Tijeras EQ ALM 10% 3/24/2008
AF0422 Escalera EQ ALM 10% 5/15/2008
AF0421 Arnes (Cable) Para Maquina EQ ALM 10% 6/15/2008
AF0420 Arnes (Cable) Para Maquina EQ ALM 10% 8/21/2008
AF0419 Digital Light Meter EQ ALM 10% 5/7/2009
AF0490 Lector ccd conexion teclado EQ ALM 10% 1/1/2010
AF0523 2 Patines Hidraulicos EQ ALM 10% 8/1/2010
WIRE LENGTH METER WITH
AF0532 EQ ALM 10% 10/1/2010
CUTTER
AF0582 Lector codigo barra -0FA0E EQ ALM 10% 8/19/2011
AF1116 Montacargas Hidraulico 2500kg EQ ALM 10% 29/11/2013
AF1268 Lector de codigos de barra EQ ALM 10% 25/06/2015
AF1378 Rotamartillo y Pistola de Impa EQ ALM 10% 05/05/2016
AF1434 EQ Maquina Devanadora p/ cable EQ ALM 10% 30/11/2016
F-705A Equipo Contador para
AF1701 EQ ALM 10% 20/11/2019
cables
1201-107 DEMOS
AF0475 Demos Enero Del 2001 DEMOS 10% 1/1/2001
AF0474 Demos Febrero Del 2002 DEMOS 10% 2/28/2002
AF0473 Demos Abril Del 2002 DEMOS 10% 4/30/2002
AF0472 Demos Mayo Del 2002 DEMOS 10% 5/3/2002
AF0471 Liquidacion Fabricacion De 5 M DEMOS 10% 2/1/2003
AF0470 Salida Interna No. 146-C Y Ent DEMOS 10% 4/23/2003
AF0469 Salida Interna No. 150-C DEMOS 10% 5/1/2003
AF0462 1 Fluke P.Q. DEMOS 10% 10/31/2004
AF0463 1 Glass Fiber Optic Bifurcated DEMOS 10% 10/31/2004
AF0464 Qd Cordset, Dc Micro, Straight DEMOS 10% 10/31/2004
AF0465 1 42Klg1Lbqf4 DEMOS 10% 10/31/2004
AF0461 Demo 45F1 DEMOS 10% 1/19/2005
AF0459 Demos Julio Del 2005 DEMOS 10% 7/1/2005
AF0457 Interfase Rs232 DEMOS 10% 8/15/2005
AF0458 Pf40 Sales Demo DEMOS 10% 8/15/2005
AF0456 Smc Flex Demo 120V Us DEMOS 10% 10/7/2005
AF0454 Demo Checker DEMOS 10% 2/1/2006
Kit Demostraci¾n Cog Dataman
AF0453 DEMOS 10% 3/1/2006
7
AF0452 Demos Julio Del 2006 DEMOS 10% 7/6/2006
Clx W/ Ultra3000 Sercosdemo
AF0451 DEMOS 10% 9/21/2006
Up
AF0449 Cßmara Termogrßfica DEMOS 10% 12/1/2006
AF0450 Demos Varios DEMOS 10% 12/1/2006
AF0448 Demo Kit Cog Dataman DEMOS 10% 12/31/2007
AF0447 Demo Bag DEMOS 10% 3/31/2008
AF0446 Cog In-Sight Micro DEMOS 10% 5/23/2008
AF0445 Miliampreimetro De Gancho DEMOS 10% 5/30/2008
Cog Dataman 710 Hand Held
AF0444 DEMOS 10% 7/10/2008
Read
AF0443 3 Demos Safety Combo 120V DEMOS 10% 7/15/2008
AF0442 4 Plano Modelo DEMOS 10% 8/8/2008
AF0441 Ca Trly As I120 10.2 D X, I13 DEMOS 10% 8/15/2008
3 Cog Dataman Hand Held
AF0440 DEMOS 10% 8/21/2008
Reader
AF0439 Equipo Demo Raytek DEMOS 10% 8/28/2008
AF0438 Demos De Septiembre Del 2008 DEMOS 10% 9/19/2008
AF0437 Bogen Magic, Lens Tamron DEMOS 10% 9/22/2008
AF0436 Demos De Septiembre Del 2008 DEMOS 10% 9/26/2008
AF0435 Pila Nimh Para Demo DEMOS 10% 10/23/2008
AF0434 Imc2 Demo 120V DEMOS 10% 10/24/2008
AF0433 Ir Flx 7.5 Hz DEMOS 10% 12/11/2008
AF0432 Mirilla Infraroja DEMOS 10% 4/23/2009
AF0431 Medidor De Distancia Por Laser DEMOS 10% 5/21/2009
AF0477 Checker 3G1 Demo Case DEMOS 10% 6/1/2009
AF0484 Mirilla Inflarroja DEMOS 10% 10/1/2009
AF0486 Alineador de poleas DEMOS 10% 10/1/2009
MULTIMETRO DE
AF0489 DEMOS 10% 11/1/2009
PANTALLA REMOVIB
AF0497 DATAMAN 100X ID READER DEMOS 10% 12/31/2009
CHECKER 3G7 PROMOTION
AF0498 DEMOS 10% 12/31/2009
KIT
AF0493 BMP21 STOCKING PACKAGE DEMOS 10% 1/31/2010
AF0499 IVSL-S75-SCB DEMOS 10% 5/1/2010
AF0507 DEMO ARMADO F-36256 DEMOS 10% 6/1/2010
AF0526 Mutimeter, Oscilloscope, Gener DEMOS 10% 8/1/2010
AF0555 IS5605-11-DEM DEMOS 10% 1/5/2011
AF0565 Demo Dataman 500X DEMOS 10% 5/1/2011
Demo Checker 4G7 Vision
AF0566 DEMOS 10% 5/1/2011
Sensor
AF0568 Camara termografica TI32 DEMOS 10% 6/1/2011
AF0583 Etiqueta/Ribbon M71-R4300 DEMOS 10% 9/30/2011
AF0584 Cinta M71-30-428-CALI DEMOS 10% 9/30/2011
AF0585 Pinza Amperimetrica Fluke-381 DEMOS 10% 9/30/2011
AF0591 Kit Demo/Erico Mexico DEMOS 10% 10/1/2011
AF0620 Cargador baterias FLK-TI-SBC DEMOS 10% 11/9/2011
AF0621 Analizador vibracion Fluke810 DEMOS 10% 11/29/2011
AF0635 Osciloscopio 4canal FLK190-204 DEMOS 10% 12/15/2011
AF0636 Kit Sensor MI3 RAYTEK DEMOS 10% 12/15/2011
AF0642 IS7402-11 DEMOS 10% 1/31/2012
AF0650 Lector codigo/Dataman 302X DEMOS 10% 2/8/2012
AF0651 Breaket p/lector DM100-PIVOT DEMOS 10% 2/7/2012
LUMINARIA TIPO TROFFER
AF0655 DEMOS 10% 3/20/2012
ET220..
LUMINARIA TIPO COBRA
AF0656 DEMOS 10% 3/20/2012
95W
AF0667 Complem Maleta Demo PF753 DEMOS 10% 5/31/2012
FLUKE-700G07 MEDIDOR
AF0668 DEMOS 10% 6/29/2012
DIG PRESI
FLUKE-289/FVF COMBO KIT
AF0669 DEMOS 10% 6/29/2012
MULTIM
FLK-TI125 9HZD CAMARA
AF0670 DEMOS 10% 6/29/2012
TERMOGRA
FLUKE-435II Analizador
AF0676 DEMOS 10% 8/31/2012
Calidad
Variador powerflex400
AF0677 DEMOS 10% 10/31/2012
22CD6P0N
RLXIBIHW Radio maestro
AF0678 DEMOS 10% 10/22/2012
etherne
ILX34AENWG Wireless POINT
AF0679 DEMOS 10% 10/22/2012
adap
AF0806 Medidor de vibraciones DEMOS 10% 11/30/2012
AF0992 Demo Armado Dic12 DEMOS 10% 12/31/2012
AF1004 Calibrador Procesos Documentad DEMOS 10% 2/28/2013
AF1006 Modulo Luz IR tipo domo DEMOS 10% 2/28/2013
AF1009 Modulo de iluminación blanca DEMOS 10% 2/28/2013
AF1010 Modulo de iluminación blanca DEMOS 10% 2/28/2013
AF1015 brazo de soporte articulado DEMOS 10% 2/28/2013
AF1016 brazo de soporte articulado DEMOS 10% 2/28/2013
AF1019 Lente de 25mm 5mp fixed focus DEMOS 10% 2/28/2013
AF1020 carpeta de filtros diversos DEMOS 10% 27/03/2013
AF1021 Fuente alimentacion p/modulo DEMOS 10% 27/03/2013
AF1022 Modulo de iluminación roja ani DEMOS 10% 27/03/2013
AF1023 Modulo de iluminación roja ani DEMOS 10% 27/03/2013
AF1024 Fuente alimentacion p/luz dark DEMOS 10% 27/03/2013
AF1025 Lente de 25mm 5mp enfoque fijo DEMOS 10% 27/03/2013
AF1026 Modulo de iluminación trasera DEMOS 10% 27/03/2013
AF1027 Modulo de iluminación trasera DEMOS 10% 27/03/2013
AF1028 Modulo Voltaje Inalambrico DEMOS 10% 27/03/2013
AF1029 Modulo Voltaje Inalambrico DEMOS 10% 27/03/2013
AF1030 Modulo Inalambrico curremt cla DEMOS 10% 27/03/2013
AF1031 Modulo Inalambrico temperature DEMOS 10% 27/03/2013
AF1032 Camara serie 7000 autofoco DEMOS 10% 27/03/2013
AF1033 scaner de codigos 1d y 2d inal DEMOS 10% 27/03/2013
AF1034 Modulo de luz tipo darkfield DEMOS 10% 27/03/2013
Demo Dataman 50 DMR-50-
AF1035 DEMOS 10% 27/03/2013
DEMO
Demo Fluke 1625 Kit
AF1038 DEMOS 10% 30/04/2013
comprobado
AF1039 Demo FLK-CNX 3000 IND DEMOS 10% 30/04/2013
AF1040 Sistema de Vision color 7000 DEMOS 10% 30/04/2013
AF1075 Kit Termometro Visuao VT02 DEMOS 10% 31/05/2013
AF1097 Osciloscopio digit banco 200Mh DEMOS 10% 30/06/2013
AF1098 Fuente poder triple DEMOS 10% 30/06/2013
AF1100 Multimetro banco 5.5 digito DEMOS 10% 01/07/2013
AF1101 Kit de multimetro c/pinza ampe DEMOS 10% 24/07/2013
Demo
AF1113 DEMOS 10% 31/10/2013
Camaratermografica320x240
AF1115 Interface dcomunic c los varia DEMOS 10% 31/10/2013
AF1141 Sonda PRT de referencia pozo DEMOS 10% 29/11/2013
AF1142 Estuche de acarreo p pozo seco DEMOS 10% 29/11/2013
AF1143 Pozo seco tmetolofico de campo DEMOS 10% 29/11/2013
AF1158 Demo a30p24 DEMOS 10% 24/03/2014
AF1159 Demo a30p24 DEMOS 10% 24/03/2014
AF1160 Demo a30p24 DEMOS 10% 24/03/2014
AF1161 Demo a30p24 DEMOS 10% 24/03/2014
AF1162 Demo sg 1300404 DEMOS 10% 24/03/2014
AF1163 Demo sg 1300404 DEMOS 10% 24/03/2014
AF1164 Demo sg 1300404 DEMOS 10% 24/03/2014
AF1165 Demo sg 1300404 DEMOS 10% 24/03/2014
AF1166 Demo lf20v15 DEMOS 10% 24/03/2014
AF1167 Demo lf20v15 DEMOS 10% 24/03/2014
AF1168 Demo lf20v15 DEMOS 10% 24/03/2014
AF1169 Demo lf20v15 DEMOS 10% 24/03/2014
AF1170 Demo m400300225g DEMOS 10% 24/03/2014
AF1171 Demo m400300225g DEMOS 10% 24/03/2014
AF1172 Demo m400300225g DEMOS 10% 24/03/2014
AF1173 Demo m400300225g DEMOS 10% 24/03/2014
AF1174 Demo lwc204015ss DEMOS 10% 24/03/2014
AF1178 Demo wf10lp DEMOS 10% 24/03/2014
AF1182 Demo vamonitor DEMOS 10% 24/03/2014
AF1183 Demo uu504020 DEMOS 10% 24/03/2014
AF1184 Demo uu504020 DEMOS 10% 24/03/2014
AF1185 Demo uu504020 DEMOS 10% 24/03/2014
AF1186 Demo uu504020 DEMOS 10% 24/03/2014
AF1187 Demo exe12126ss61 DEMOS 10% 24/03/2014
AF1191 Demo leda2m35 DEMOS 10% 24/03/2014
AF1195 Demo te121024010 DEMOS 10% 24/03/2014
AF1196 Demo te121024010 DEMOS 10% 24/03/2014
AF1197 Demo te121024010 DEMOS 10% 24/03/2014
AF1198 Demo te121024010 DEMOS 10% 24/03/2014
AF1199 Demo csd12126wlg DEMOS 10% 24/03/2014
AF1203 Demo sf1316414 DEMOS 10% 24/03/2014
AF1204 Demo sf1316414 DEMOS 10% 24/03/2014
AF1205 Demo sf1316414 DEMOS 10% 24/03/2014
AF1206 Demo sf1316414 DEMOS 10% 24/03/2014
AF1207 Demo mhc250200150ss DEMOS 10% 24/03/2014
AF1211 Demo m400300210gss DEMOS 10% 24/03/2014
Demo 8050x lector manual
AF1220 DEMOS 10% 25/06/2014
1Dy2D
AF1222 DEMO relevador de falla d arco DEMOS 10% 30/06/2014
AF1231 Demo Iluminación color bca. DEMOS 10% 27/11/2014
Demo Cable de 5m M12 d 5
AF1232 DEMOS 10% 27/11/2014
pines
AF1233 Demo Armado c sensor d vision DEMOS 10% 27/11/2014
AF1234 Demo Herr. alineacion x laser DEMOS 10% 27/11/2014
AF1244 Demo Armado c lectura d codigo DEMOS 10% 28/11/2014
AF1245 Demo Armado c lectura d codigo DEMOS 10% 28/11/2014
AF1246 Demo Alineador laser c estuche DEMOS 10% 30/12/2014
AF1255 Demo Provador d lamparas fluke DEMOS 10% 28/02/2015
AF1256 Demo Provador d lamparas fluke DEMOS 10% 28/02/2015
AF1257 Demo sist d mantenimiento gral DEMOS 10% 28/02/2015
Demo Estroboscopio d Led
AF1259 DEMOS 10% 19/03/2015
FLUKE
DEMOS 10% 19/03/2015
FLUKE
DEMOS 10% 19/03/2015
FLUKE
Demo Aparato d Mtto Gral DEMOS 10% 19/03/2015
Fluke-3000fc Sist Mtto DEMOS 10% 19/03/2015
Activo AF1262 DEMOS 10% 19/03/2015
Demo Herramientas Klein Tools DEMOS 10% 31/03/2015
Demo Luminaria Albeo DEMOS 10% 30/06/2015
Demo, Dataman260X ASP SE| DEMOS 10% 31/07/2015
Demo, Dataman260X ASP SE| DEMOS 10% 31/07/2015
Demo, dmr-363x-DATAMAN
DEMOS 10% 31/07/2015
360
Demo, dmr-363x-DATAMAN
DEMOS 10% 31/07/2015
360
Demo camara termografica fluke DEMOS 10% 17/09/2015
Demo Inview P22 comunicación DEMOS 10% 30/09/2015
Relevador de seg. programable DEMOS 10% 30/09/2015
Demo termometro infrarojo DEMOS 10% 30/10/2015
Demo Arc Flash Relay DEMOS 10% 24/11/2015
Demo 42kd-b2lat1-y4/ Rockwell DEMOS 10% 30/12/2015
Demo 42kd-P2LAT1-A2/
DEMOS 10% 30/12/2015
Rockwell
Demo 92-118/ Rockwell DEMOS 10% 30/12/2015
Demo Roxtec No. parte 2101 DEMOS 10% 30/12/2015
Demo 42kd-b2lat1-y4/ Rockwell DEMOS 10% 30/12/2015
Demo c procesador compact DEMOS 10% 29/01/2016
Fuente de Voltaje Rockwell DEMOS 10% 29/01/2016
Demo Sensor in sight 2000 DEMOS 10% 26/02/2016
Medidor distancia laser DEMOS 10% 26/02/2016
Demo-Bogen2-04 brazo DEMOS 10% 31/03/2016
Demo-DM150X-02 dataman DEMOS 10% 31/03/2016
Demo-DM150X-04 dataman DEMOS 10% 31/03/2016
Demo-ISM8405-02 Camara DEMOS 10% 31/03/2016
Demo-Ethernet IP to Modbus
DEMOS 10% 01/04/2016
TCP
Demo Reactor,Filtros de Armoni DEMOS 10% 01/05/2016
Demo Kid camara In signt IS200 DEMOS 10% 01/05/2016
Demo Kid camara In signt IS200 DEMOS 10% 01/05/2016
Demo Camara Termografica
DEMOS 10% 13/05/2016
320X2
Demo Calibrador de Procesos DEMOS 10% 17/05/2016
DEMO Multimetro termografico DEMOS 10% 24/06/2016
Demo Sensor fotoelectrico 42J DEMOS 10% 13/06/2016
Demo Kid lente liquido
DEMOS 10% 18/07/2016
UPG16MM
DEMOS 10% 18/07/2016
UPG16MM
DEMOS 10% 18/07/2016
UPG16MM
Demo Probador de lamparas fluo DEMOS 10% 28/09/2016
Demo Medidor de distancia lase DEMOS 10% 28/09/2016
Demo Multimetro de aislamiento DEMOS 10% 28/09/2016
Demo 2 Starter pack 440C-CR30 DEMOS 10% 30/11/2016
Demo Fluk Analizador de vibrac DEMOS 10% 30/11/2016
Demo 4 Cubierta clara IFS-2000 DEMOS 10% 30/11/2016
Demo 4 Chip-01 Fichas IS2000 DEMOS 10% 30/11/2016
Demo 4 Sensores IS2000 color DEMOS 10% 30/11/2016
Demo 4 Adaptador para tripie DEMOS 10% 30/11/2016
Demo 4 Tripie DEMOS 10% 30/11/2016
Demo 4 Cable PWR/ M12-12 5M DEMOS 10% 30/11/2016
Demo 4 Cable Ethernet M12X8
DEMOS 10% 30/11/2016
TO
Demo 4 Fuente de poder 24VDC DEMOS 10% 30/11/2016
Demo 4 Kit de lentes IS2000 DEMOS 10% 30/11/2016
Demo 4 Maleta especial traspor DEMOS 10% 31/12/2016
Demo 2 Modulo lente liquido DEMOS 10% 31/01/2017
Demo 2 Cubierta roja no polari DEMOS 10% 31/01/2017
Demo 2 Cubierta roja polarizad DEMOS 10% 31/01/2017
Demo 6 IEC Encerrado no arranc DEMOS 10% 28/02/2017
Demo 2 Camaras de vision laser DEMOS 10% 31/03/2017
Demo 4 Brazo para ACC-MA DEMOS 10% 31/03/2017
Demo 8 Clamp para Brazo ACC-
DEMOS 10% 31/03/2017
SC
Demo Radio prosoft c/antena om DEMOS 10% 30/04/2017
Demo Medidor de vibracion con DEMOS 10% 30/06/2017
Demos Sensor de cabeza solo DEMOS 10% 31/07/2017
Demos Kid Profiler ins DEMOS 10% 31/07/2017
Demos Visión larga c/accesorio DEMOS 10% 31/07/2017
Demos Mordaza brazo mecanico DEMOS 10% 31/07/2017
Demos Articulación p/brazo DEMOS 10% 31/07/2017
Demos Sensores 130C LAB DEMOS 10% 31/08/2017
DEMO1-SENBASICO-02 DEMOS 10% 07/09/2017
889 DC Cable Micro DEMOS 10% 31/12/2017
Maleta Demo de Klein Tools DEMOS 10% 31/12/2017
Domision
DEMOS 10% 1/31/2018
fLUKE-190-504-/AM/S
Dominion T6-1000 DEMOS 10% 1/31/2018
Rockwell 889 DC CABLE
DEMOS 10% 1/31/2018
MICRO
RockwellFuente de alimentación
DEMOS 10% 1/31/2018
XLE ali
SensorPWR DEMOS 10% 2/28/2018
AF1588 Perfiles y
DEMOS 10% 31/03/2018
Transportadores
AF1589 Perfiles Bosh
y
DEMOS 10% 31/03/2018
Transportadores Bosh
AF1591 Teledyne Dalsa DEMOS 10% 31/03/2018
F-Nn087952 C 1740 Estuche
DEMOS 10% 31/05/2018
Flexible
F-Nn088263C437-Ii Maletin
DEMOS 10% 31/05/2018
Rigido
AF 1598 Fac 9331087039
DEMOS 10% 7/31/2018
Rockwell
AF1599 FACAutomation de Mexi
71039053071 HP,
DEMOS 10% 7/31/2018
1765RPM,
AF1600 3PH, 60HZ, 143
FAC7103905308 1HP,
DEMOS 10% 7/31/2018
1760RPM, 3PH, 60HZ, 143T
AF1601 FAC9331087439 889
AF1602 DEMOS 10% 7/31/2018
DC Cable Micro
FAC9331087430Guardmaster 2- DEMOS 10% 7/31/2018
AF1603 FAC7103907696
Port Ethernet In 5HP,
DEMOS 10% 7/31/2018
1740RPM,
F- 3PH,889
9331088457 60HZ,
DC 143T
Cable
DEMOS 10% 8/31/2018
Micro
F-9331088464 889 DC Cable
DEMOS 10% 8/31/2018
Micro
F-9331089778 Habilitado Tap
DEMOS 10% 8/31/2018
GuardLink
F-9331091253 Habilitado Tap
DEMOS 10% 8/31/2018
GuardLink
F-9331091577 Gestionado Stratix
DEMOS 10% 8/31/2018
5700
F-CD99067428 HI6000
DEMOS 10% 8/31/2018
Demostracion
F-9331094253Kit, Whith
Demo Botonera 1
DEMOS 10% 30/09/2018
Celaya
F-9331094253 Demo Botonera 2
DEMOS 10% 30/09/2018
Celaya
DEMOS 10% 30/09/2018
Queretaro
DEMOS 10% 30/09/2018
Slp
F-9331094640 Demo
DEMOS 10% 30/09/2018
Envolventes 1 Celaya
F-9331094640 Demo
DEMOS 10% 30/09/2018
Envolventes 2 Celaya
F-9331094640 Demo
DEMOS 10% 30/09/2018
Envolventes 3 Queretaro
F-9331094640 Demo
DEMOS 10% 30/09/2018
Envolventes 4 Slp
F-9331094641/9331094253
DEMOS 10% 30/09/2018
Demo Fuente Xlb 1 Celaya
F-9331094641/9331094253
DEMOS 10% 30/09/2018
F-9331094641/9331094253
DEMOS 10% 30/09/2018
F-9331094641/9331094253
DEMOS 10% 30/09/2018
Demo Fuente Xlb
F-9331091576 1 Celaya
Fuente de
DEMOS 10% 30/10/2018
alimentacion 1606-XL
F-9331098060 Demo Estación
DEMOS 10% 31/10/2018
PB 22
F-9331096969 Demo Tap
DEMOS 10% 31/10/2018
Guardlink
F-9331096969 Demo Tap
DEMOS 10% 31/10/2018
Guardlink
F-9331096969 Demo DC Cable
DEMOS 10% 31/10/2018
Micro
F-9331096969 Demo Clavija
DEMOS 10% 31/10/2018
Rockwell
F-9331096969 Demo DC Cable
DEMOS 10% 31/10/2018
Micro
F-9331096969 Demo Branch
DEMOS 10% 31/10/2018
Circuit Protectors
F-9331095560 Demo Extended
DEMOS 10% 31/10/2018
Push Botton 22mm
F-0090135746 Demo Nivel Laser
DEMOS 10% 31/10/2018
Lineas
F-9331098450 Demo Interruptor
DEMOS 10% 01/11/2018
sin Contactos Demo
F-9331098796
DEMOS 10% 06/11/2018
Guardmaster interruptor
F-278590 Demo Kit Accesorios 1 DEMOS 10% 17/12/2018
F-102542 Giveaway Demo WP-
DEMOS 10% 22/05/2019
G-241-P2
F-NN096581 KITEXPBI DEMO DEMOS 10% 28/05/2019
FACT371493 VS AVT DEMO DEMOS 10% 26/06/2019
FACT371493 VS AVT DEMO DEMOS 10% 26/06/2019
F-9331110806 DC Cable Micro DEMOS 10% 01/07/2019
F-NN097683 810PA AC
DEMOS 10% 23/07/2019
POWER ADAPTER
F-9331129178 CompactWITH IN
DEMOS 10% 15/08/2019
GuardLogix SIL2
F-9331129178 Compact
DEMOS 10% 15/08/2019
GuardLogix
F-9331129177 SIL2
Armorblock I/O 8
DEMOS 10% 15/08/2019
Channel
F-9331129177 Armorblock I/O 8
DEMOS 10% 15/08/2019
Channel
F-9331129176 Medios de
DEMOS 10% 15/08/2019
Ethernet
F-9331129176 Medios de
DEMOS 10% 15/08/2019
Ethernet
F-NN098458 Kit Basico
DEMOS 10% 26/08/2019
Herramienta
F-NN098455de mano
Analizador
DEMOS 10% 26/08/2019
Profesional Motores
F-NN098488 Poso seco de
DEMOS 10% 29/08/2019
campo con 9143
F-9331133928 Demo
DEMOS 10% 23/09/2019
Alimentación
F-9331133928electrica
Demo
DEMOS 10% 23/09/2019
Alimentación Demo
F-426588316 electrica
Tool
DEMOS 10% 21/10/2019
Balancer 7# Demo Tool
F-426588316
DEMOS 10% 21/10/2019
Balancer ReelDemo
F-426588316 BH-03Festoon
DEMOS 10% 21/10/2019
Sample KIT C30
F-426588317 Demo FC-14-B04-
DEMOS 10% 21/10/2019
A1105
F-426588317 Demo HM141-04-
DEMOS 10% 21/10/2019
P3
F-426588317 Demo S16351-33-
DEMOS 10% 21/10/2019
12-4-CSA
F-426588317 Demo C40 Sales
DEMOS 10% 21/10/2019
Sample
F-426588317 Demo T50 CA Trly
DEMOS 10% 21/10/2019
Assm
F-9331138439 Air Cooled Power
DEMOS 10% 24/10/2019
Flex 755 Enfriador de Agua
F-A216548
DEMOS 10% 28/10/2019
Mabe 2 llave
F-9331146195 Demo-PF52X1 DEMOS 10% 13/12/2019
Ajuste de Depreciaciones modulo
DEMOS 10% 31/12/2019
Activo Fijo
1301-100 GASTOS DE INSTALACION

AF0418 Gastos De Instalacion Febrero GAST INST 5% 2/1/1991
AF0417 Gastos De Instalacion Marzo De GAST INST 5% 3/1/1991
AF0415 Gastos De Instalacion Diciembr GAST INST 5% 12/1/1993
AF0413 Gastos De Instalacion Septiemb GAST INST 5% 9/1/1994
AF0411 Gastos De Instalacion Octubre GAST INST 5% 10/1/1995
AF0409 Gastos De Instalacion Agosto D GAST INST 5% 8/1/1999
AF0410 Gastos De Instalacion Agosto D GAST INST 5% 8/1/1999
AF0404 232 Rosetas Para Red Telefono GAST INST 5% 6/17/2004
AF0402 Cable Channel GAST INST 5% 7/29/2004
AF0403 Cable Channel GAST INST 5% 7/29/2004
AF0401 Lan Rack Y Panel GAST INST 5% 9/21/2004
AF0399 Instalaci¾n De Aire Acondicio GAST INST 5% 9/23/2004
AF0400 Cajas De Conexion GAST INST 5% 9/23/2004
AF0398 Instalaci¾n 2 Equipos Aire Aco GAST INST 5% 12/10/2004
AF0397 Reubicaci¾n De Equipo GAST INST 5% 1/19/2007
AF0395 Suministro Y Colocaci¾n De Rai GAST INST 5% 2/16/2007
AF0396 Cambio De Conmutador GAST INST 5% 2/16/2007
AF0394 Instalaci¾n De Card 16 GAST INST 5% 2/28/2007
AF0393 Instalaci¾n De Aire A. GAST INST 5% 4/30/2007
AF0392 Instalaci¾n De Aire A. GAST INST 5% 6/14/2007
AF0391 Suministro E Instalaci¾n De Eq GAST INST 5% 8/30/2007
AF0390 Suministro E Instalaci¾n De Eq GAST INST 5% 9/13/2007
AF0389 Instalaci¾n ElÚctrica GAST INST 5% 8/7/2008
Totales
D-60
EJERCICIO HOJA
MOI BAJA FECHA MOI Fecha
693.00 693.00 7/31/1988

2,943.54 2,943.54 10/31/1988
1,750.00 1,750.00 1/31/1991
488.48 488.48 2/28/1991
1,099.00 1,099.00 11/30/1991
120.00 120.00 1/31/1992
607.98 607.98 7/31/1992
327.26 327.26 11/30/1992
471.00 471.00 3/31/1993
611.00 611.00 6/30/1993
944.00 944.00 7/31/1993
1,452.73 1,452.73 8/31/1993
2,133.62 2,133.62 10/31/1993
2,688.00 2,688.00 11/30/1993
12,223.17 12,223.17 11/30/1993
1,491.78 1,491.78 1/31/1994
476.51 476.51 2/28/1994
1,208.00 1,208.00 12/31/1994
28.54 28.54 1/31/1995
1,240.00 1,240.00 2/28/1995
4,981.27 4,981.27 3/31/1995
2,370.00 2,370.00 6/30/1995
1,300.00 1,300.00 9/30/1995
550.00 550.00 10/31/1995
11,492.00 11,492.00 2/29/1996
1,858.70 1,858.70 3/31/1996
6,000.00 6,000.00 6/30/1996
41,698.91 41,698.91 7/31/1996
4,140.00 4,140.00 9/30/1996
13,912.50 13,912.50 11/30/1996
2,794.80 2,794.80 11/30/1996
1,253.80 1,253.80 11/30/1996
2,140.39 2,140.39 1/31/1997
2,818.96 2,818.96 3/31/1997
1,189.14 1,189.14 3/31/1997
327.91 327.91 4/30/1997
3,914.73 3,914.73 4/30/1997
607.83 607.83 6/30/1997
433.92 433.92 6/30/1997
433.92 433.92 6/30/1997
216.52 216.52 6/30/1997
2,153.04 2,153.04 7/31/1997
9,910.78 9,910.78 9/30/1997
2,989.29 2,989.29 9/30/1997
24,516.69 24,516.69 9/30/1997
4,749.69 4,749.69 10/31/1997
33,039.60 33,039.60 11/30/1997
13,860.00 13,860.00 11/30/1997
3,713.00 3,713.00 11/30/1997
46,980.00 46,980.00 11/30/1997
10,368.00 10,368.00 11/30/1997
1,825.22 1,825.22 1/31/1998
1,831.72 1,831.72 2/28/1998
1,714.74 1,714.74 2/28/1998
4,292.58 4,292.58 2/28/1998
3,147.22 3,147.22 2/28/1998
1,825.22 1,825.22 2/28/1998
399.99 399.99 4/30/1998
392.31 392.31 4/30/1998
676.52 676.52 4/30/1998
988.68 988.68 4/30/1998
2,243.52 2,243.52 4/30/1998
1,248.68 1,248.68 4/30/1998
1,729.57 1,729.57 4/30/1998
1,808.72 1,808.72 5/31/1998
21,226.00 21,226.00 5/31/1998
3,120.00 3,120.00 7/31/1998
1,900.00 1,900.00 8/31/1998
823.48 823.48 9/30/1998
1,730.00 1,730.00 9/30/1998
8,874.00 8,874.00 10/31/1998
2,355.00 2,355.00 10/31/1998
7,920.00 7,920.00 10/31/1998
12,960.00 12,960.00 10/31/1998
1,280.00 1,280.00 11/30/1998
2,782.62 2,782.62 2/28/1999
1,391.31 1,391.31 2/28/1999
3,190.43 3,190.43 4/30/1999
946.08 946.08 5/31/1999
2,453.48 2,453.48 10/31/1999
2,190.43 2,190.43 1/31/2000
729.57 729.57 1/31/2000
3,087.00 3,087.00 1/31/2000
412.17 412.17 1/31/2000
560.00 560.00 2/29/2000
1,400.00 1,400.00 3/31/2000
3,346.96 3,346.96 4/30/2000
2,094.78 2,094.78 6/30/2000
4,100.00 4,100.00 10/31/2000
3,346.96 3,346.96 11/30/2000
2,607.83 2,607.83 5/31/2001
1,425.00 1,425.00 1/31/2002
3,990.00 3,990.00 5/31/2002
3,989.00 3,989.00 6/30/2002
6,145.04 6,145.04 9/30/2002
49,496.44 49,496.44 11/30/2002
2,100.00 2,100.00 12/31/2002
1,368.00 1,368.00 1/31/2003
3,167.39 3,167.39 2/28/2003
2,010.00 2,010.00 3/31/2003
500.00 500.00 9/28/2003
2,800.06 2,800.06 9/28/2003
1,900.00 1,900.00 11/28/2003
5,267.96 5,267.96 12/28/2003
1,249.98 1,249.98 12/31/2003
713.89 713.89 12/31/2003
515.00 515.00 12/31/2003
700.00 700.00 1/28/2004
1,117.80 1,117.80 3/28/2004
27,456.56 27,456.56 5/28/2004
412.17 412.17 5/31/2004
153.91 153.91 6/28/2004
338.26 338.26 7/28/2004
137.39 137.39 7/28/2004
3,111.00 3,111.00 8/28/2004
2,200.00 2,200.00 8/31/2004
770.00 770.00 9/28/2004
10,977.72 10,977.72 9/28/2004
137.39 137.39 9/28/2004
3,960.00 3,960.00 10/28/2004
2,200.00 2,200.00 10/28/2004
18,706.25 18,706.25 10/28/2004
1,738.26 1,738.26 11/30/2004
975.80 975.80 12/28/2004
543.10 543.10 12/28/2004
8,400.00 8,400.00 2/28/2005
2,610.00 2,610.00 2/28/2005
5,065.00 5,065.00 3/28/2005
1,518.02 1,518.02 3/28/2005
4,052.00 4,052.00 3/31/2005
1,013.00 1,013.00 6/28/2005
1,013.00 1,013.00 7/28/2005
2,607.83 2,607.83 7/28/2005
2,104.35 2,104.35 8/28/2005
2,607.83 2,607.83 10/28/2005
159,076.38 159,076.38 10/28/2005
22,325.15 22,325.15 11/29/2005
14,100.00 14,100.00 5/29/2006
1,477.39 1,477.39 8/28/2006
11,745.00 11,745.00 11/28/2006
11,217.39 11,217.39 12/31/2006
13,182.17 13,182.17 12/31/2006
2,673.00 2,673.00 12/31/2006
1,564.35 1,564.35 12/31/2006
13,494.32 13,494.32 2/28/2007
8,003.05 8,003.05 2/28/2007
2,898.00 2,898.00 4/28/2007
15,526.00 15,526.00 6/28/2007
14,558.00 14,558.00 7/28/2007
25,253.20 25,253.20 8/28/2007
285.21 285.21 9/28/2007
3,372.28 3,372.28 9/28/2007
15,526.00 15,526.00 9/28/2007
1,291.17 1,291.17 11/28/2007
15,170.00 15,170.00 2/28/2008
11,985.15 11,985.15 4/28/2008
22,561.78 22,561.78 5/28/2008
1,420.00 1,420.00 5/28/2008
4,173.04 4,173.04 5/28/2008
577.33 577.33 5/28/2008
18,631.60 18,631.60 6/28/2008
3,360.00 3,360.00 6/28/2008
1,731.99 1,731.99 6/28/2008
12,645.55 12,645.55 6/28/2008
1,381.74 1,381.74 6/28/2008
3,200.00 3,200.00 6/28/2008
6,705.70 6,705.70 7/28/2008
10,856.80 10,856.80 7/28/2008
4,657.90 4,657.90 7/28/2008
781.74 781.74 10/28/2008
10,800.00 10,800.00 10/28/2008
7,649.37 7,649.37 10/28/2008
10,856.88 10,856.88 11/28/2008
300.00 300.00 12/28/2008
16,339.31 16,339.31 12/31/2008
99,616.50 99,616.50 12/31/2008
8,513.40 8,513.40 12/31/2008
10,955.66 10,955.66 12/31/2008
6,226.07 6,226.07 12/31/2008
5,420.10 5,420.10 12/31/2008
49,301.73 49,301.73 12/31/2008
4,300.00 4,300.00 12/31/2008
1,620.87 1,620.87 2/28/2009
8,695.65 8,695.65 2/28/2009
5,771.88 5,771.88 3/28/2009
6,600.00 6,600.00 5/28/2009
6,380.00 6,380.00 5/28/2009
16,903.83 16,903.83 8/31/2009
25,149.74 25,149.74 12/31/2009
30,270.43 30,270.43 12/31/2009
30,474.35 30,474.35 12/31/2009
7,238.26 7,238.26 12/31/2009
4,482.76 4,482.76 4/30/2010
18,964.27 18,964.27 5/31/2010
2,467.54 2,467.54 5/31/2010
14,482.76 14,482.76 6/30/2010
2,301.45 2,301.45 7/31/2010
1,900.00 1,900.00 7/31/2010
1,583.00 1,583.00 7/31/2010
1,583.00 1,583.00 9/30/2010
8,624.72 8,624.72 11/30/2010
28,813.25 28,813.25 11/30/2010
1,120.68 1,120.68 11/30/2010
12,067.24 12,067.24 11/30/2010
9,675.00 9,675.00 12/31/2010
30,727.50 30,727.50 12/31/2010
22,154.31 22,154.31 12/31/2010
3,802.50 3,802.50 3/28/2011
2,550.00 2,550.00 3/28/2011
1,937.00 1,937.00 4/28/2011
1,942.78 1,942.78 4/30/2011
3,628.45 3,628.45 9/30/2011
1,414.13 1,414.13 10/28/2011
4,930.19 4,930.19 10/28/2011
4,930.19 4,930.19 10/28/2011
2,840.00 2,840.00 4/30/2012
2,840.00 2,840.00 4/30/2012
2,963.87 2,963.87 5/31/2012
2,963.87 2,963.87 5/31/2012
2,940.00 2,940.00 5/31/2012
5,325.51 5,325.51 7/31/2012
2,331.26 2,331.26 7/31/2012
2,857.36 2,857.36 10/31/2012
2,857.36 2,857.36 10/31/2012
2,857.36 2,857.36 10/31/2012
2,857.36 2,857.36 10/31/2012
2,857.36 2,857.36 10/31/2012
2,857.36 2,857.36 10/31/2012
2,857.36 2,857.36 10/31/2012
2,857.36 2,857.36 10/31/2012
2,857.36 2,857.36 10/31/2012
2,857.36 2,857.36 10/31/2012
2,674.98 2,674.98 10/31/2012
2,674.98 2,674.98 10/31/2012
2,674.98 2,674.98 10/31/2012
2,674.98 2,674.98 10/31/2012
2,674.98 2,674.98 10/31/2012
2,674.98 2,674.98 10/31/2012
2,674.98 2,674.98 10/31/2012
2,674.98 2,674.98 10/31/2012
5,674.20 5,674.20 10/31/2012
5,674.20 5,674.20 10/31/2012
5,674.20 5,674.20 10/31/2012
5,674.20 5,674.20 10/31/2012
5,674.20 5,674.20 10/31/2012
13,861.20 13,861.20 10/31/2012
13,861.20 13,861.20 10/31/2012
74,473.56 74,473.56 10/31/2012
40,435.80 40,435.80 10/31/2012
2,674.98 2,674.98 10/31/2012
2,674.98 2,674.98 10/31/2012
1,337.49 1,337.49 10/31/2012
62,983.25 62,983.25 10/31/2012
1,702.25 1,702.25 10/31/2012
5,106.75 5,106.75 10/31/2012
6,809.00 6,809.00 10/31/2012
20,427.00 20,427.00 10/31/2012
8,511.25 8,511.25 10/31/2012
3,404.50 3,404.50 10/31/2012
1,702.25 1,702.25 10/31/2012
6,809.00 6,809.00 10/31/2012
6,809.00 6,809.00 10/31/2012
8,511.25 8,511.25 10/31/2012
8,511.30 8,511.30 10/31/2012
8,511.30 8,511.30 10/31/2012
8,511.30 8,511.30 10/31/2012
8,511.30 8,511.30 10/31/2012
8,511.30 8,511.30 10/31/2012
3,875.86 3,875.86 11/28/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
3,875.86 3,875.86 11/30/2012
9,056.75 9,056.75 11/30/2012
9,767.12 9,767.12 11/30/2012
6,813.78 6,813.78 11/30/2012
5,886.22 5,886.22 11/30/2012
5,886.22 5,886.22 11/30/2012
3,288.80 3,288.80 11/30/2012
3,288.80 3,288.80 11/30/2012
3,288.80 3,288.80 11/30/2012
3,288.80 3,288.80 11/30/2012
3,288.80 3,288.80 11/30/2012
2,846.56 2,846.56 11/30/2012
2,846.56 2,846.56 11/30/2012
2,846.56 2,846.56 11/30/2012
2,846.56 2,846.56 11/30/2012
2,846.56 2,846.56 11/30/2012
2,846.56 2,846.56 11/30/2012
2,846.56 2,846.56 11/30/2012
2,846.56 2,846.56 11/30/2012
5,512.08 5,512.08 11/30/2012
5,512.08 5,512.08 11/30/2012
3,378.43 3,378.43 11/30/2012
3,288.80 3,288.80 11/30/2012
3,288.80 3,288.80 11/30/2012
3,288.80 3,288.80 11/30/2012
2,932.75 2,932.75 11/30/2012
2,932.75 2,932.75 11/30/2012
42,393.12 42,393.12 11/30/2012
7,844.80 7,844.80 11/30/2012
5,503.70 5,503.70 11/30/2012
6,401.72 6,401.72 12/28/2012
3,275.87 3,275.87 12/28/2012
7,147.59 7,147.59 12/28/2012
7,147.59 7,147.59 12/28/2012
3,448.80 3,448.80 12/28/2012
1,653.44 1,653.44 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
2,600.86 2,600.86 12/28/2012
3,291.38 3,291.38 12/28/2012
2,846.65 2,846.65 12/28/2012
2,025.86 2,025.86 12/28/2012
2,025.92 2,025.92 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
7,371.98 7,371.98 12/28/2012
8,356.90 8,356.90 12/28/2012
8,356.90 8,356.90 12/28/2012
8,356.90 8,356.90 12/28/2012
8,356.90 8,356.90 12/28/2012
6,401.72 6,401.72 12/28/2012
6,401.72 6,401.72 12/28/2012
6,401.72 6,401.72 12/28/2012
6,401.72 6,401.72 12/28/2012
6,401.72 6,401.72 12/28/2012
6,401.72 6,401.72 12/28/2012
6,401.72 6,401.72 12/28/2012
6,401.72 6,401.72 12/28/2012
1,946.56 1,946.56 12/28/2012
1,946.56 1,946.56 12/28/2012
6,870.79 6,870.79 12/28/2012
6,870.79 6,870.79 12/28/2012
6,870.79 6,870.79 12/28/2012
6,870.79 6,870.79 12/28/2012
6,870.79 6,870.79 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
3,953.18 3,953.18 12/28/2012
19,544.83 19,544.83 12/28/2012
5,956.90 5,956.90 12/28/2012
5,956.90 5,956.90 12/28/2012
32,275.87 32,275.87 12/28/2012
12,913.80 12,913.80 12/28/2012
5,245.69 5,245.69 12/28/2012
5,245.69 5,245.69 12/28/2012
5,245.69 5,245.69 12/28/2012
7,201.73 7,201.73 12/28/2012
3,288.80 3,288.80 12/28/2012
3,288.80 3,288.80 12/28/2012
3,288.80 3,288.80 12/28/2012
14,654.32 14,654.32 12/28/2012
2,667.25 2,667.25 12/28/2012
2,667.25 2,667.25 12/28/2012
23,954.31 23,954.31 12/28/2012
2,724.14 2,724.14 12/28/2012
2,724.14 2,724.14 12/28/2012
3,923.38 3,923.38 12/28/2012
3,923.38 3,923.38 12/28/2012
3,923.38 3,923.38 12/28/2012
3,923.38 3,923.38 12/28/2012
3,923.38 3,923.38 12/28/2012
3,923.38 3,923.38 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
7,021.76 7,021.76 12/28/2012
23,512.06 23,512.06 12/28/2012
8,603.45 8,603.45 12/28/2012
10,075.00 10,075.00 12/28/2012
1,646.55 1,646.55 12/28/2012
1,646.55 1,646.55 12/28/2012
2,732.76 2,732.76 12/28/2012
2,732.76 2,732.76 12/28/2012
2,732.76 2,732.76 12/28/2012
2,732.76 2,732.76 12/28/2012
2,732.76 2,732.76 12/28/2012
2,732.76 2,732.76 12/28/2012
2,732.76 2,732.76 12/28/2012
8,870.69 8,870.69 12/28/2012
1,772.42 1,772.42 12/28/2012
1,772.42 1,772.42 12/28/2012
1,772.42 1,772.42 12/28/2012
1,772.42 1,772.42 12/28/2012
1,837.06 1,837.06 12/28/2012
1,837.06 1,837.06 12/28/2012
1,837.06 1,837.06 12/28/2012
1,837.06 1,837.06 12/28/2012
1,837.06 1,837.06 12/28/2012
5,674.14 5,674.14 12/28/2012
4,255.18 4,255.18 12/28/2012
4,255.71 4,255.71 12/28/2012
1,491.38 1,491.38 12/28/2012
1,491.38 1,491.38 12/28/2012
1,491.38 1,491.38 12/28/2012
1,491.38 1,491.38 12/28/2012
1,491.38 1,491.38 12/28/2012
1,491.38 1,491.38 12/28/2012
1,491.38 1,491.38 12/28/2012
1,491.38 1,491.38 12/28/2012
2,961.00 2,961.00 12/28/2012
2,961.00 2,961.00 12/28/2012
5,861.91 5,861.91 12/28/2012
68,267.25 68,267.25 30/04/2013
2,963.87 2,963.87 #VALUE!
43,042.00 43,042.00 #VALUE!
12,468.00 12,468.00 #VALUE!
2,178.45 2,178.45 #VALUE!
2,178.45 2,178.45 #VALUE!
2,178.45 2,178.45 #VALUE!
2,178.45 2,178.45 #VALUE!
2,178.45 2,178.45 #VALUE!
2,178.45 2,178.45 #VALUE!
2,178.45 2,178.45 #VALUE!
2,178.45 2,178.45 #VALUE!
2,178.45 2,178.45 #VALUE!
2,178.45 2,178.45 #VALUE!
2,430.08 2,430.08 #VALUE!
3,582.15 3,582.15 #VALUE!
3,582.15 3,582.15 #VALUE!
3,881.39 3,881.39 #VALUE!
1,946.55 1,946.55 #VALUE!
3,448.27 3,448.27 30/08/2013
2,822.41 2,822.41 31/10/2013
79,391.81 79,391.81 29/11/2013
79,391.81 79,391.81 29/11/2013
10,556.90 10,556.90 29/11/2013
10,556.90 10,556.90 29/11/2013
89,216.50 89,216.50 29/11/2013
3,400.11 3,400.11 29/11/2013
3,400.11 3,400.11 29/11/2013
50,431.04 50,431.04 29/11/2013
28,551.72 28,551.72 29/11/2013
28,551.72 28,551.72 29/11/2013
32,431.03 32,431.03 29/11/2013
52,156.60 52,156.60 29/11/2013
7,263.28 7,263.28 29/11/2013
7,263.28 7,263.28 29/11/2013
7,263.28 7,263.28 29/11/2013
7,263.28 7,263.28 29/11/2013
7,263.28 7,263.28 29/11/2013
7,263.28 7,263.28 29/11/2013
7,263.28 7,263.28 29/11/2013
7,263.28 7,263.28 29/11/2013
7,263.28 7,263.28 29/11/2013
7,263.28 7,263.28 29/11/2013
3,362.16 3,362.16 29/08/2014
3,447.41 3,447.41 #VALUE!
3,947.41 3,947.41 #VALUE!
3,947.41 3,947.41 #VALUE!
3,947.41 3,947.41 #VALUE!
3,912.94 3,912.94 #VALUE!
3,912.94 3,912.94 #VALUE!
3,912.94 3,912.94 #VALUE!
3,912.94 3,912.94 #VALUE!
719.83 719.83 #VALUE!
719.83 719.83 #VALUE!
719.83 719.83 #VALUE!
719.83 719.83 #VALUE!
3,141.38 3,141.38 #VALUE!
3,141.38 3,141.38 #VALUE!
3,141.38 3,141.38 #VALUE!
3,141.38 3,141.38 #VALUE!
1,464.65 1,464.65 #VALUE!
1,464.65 1,464.65 #VALUE!
1,464.65 1,464.65 #VALUE!
1,464.65 1,464.65 #VALUE!
1,464.65 1,464.65 #VALUE!
1,464.65 1,464.65 #VALUE!
4,098.28 4,098.28 #VALUE!
4,098.28 4,098.28 #VALUE!
4,098.28 4,098.28 #VALUE!
6,857.75 6,857.75 #VALUE!
6,857.75 6,857.75 #VALUE!
6,857.75 6,857.75 #VALUE!
1,122.41 1,122.41 #VALUE!
11,740.64 11,740.64 #VALUE!
1,948.27 1,948.27 #VALUE!
1,948.27 1,948.27 #VALUE!
1,948.27 1,948.27 #VALUE!
1,948.27 1,948.27 #VALUE!
1,948.27 1,948.27 #VALUE!
1,948.27 1,948.27 #VALUE!
1,948.27 1,948.27 #VALUE!
1,948.27 1,948.27 #VALUE!
4,071.55 4,071.55 #VALUE!
4,071.55 4,071.55 #VALUE!
4,071.55 4,071.55 #VALUE!
4,071.55 4,071.55 #VALUE!
3,325.86 3,325.86 #VALUE!
3,325.86 3,325.86 #VALUE!
3,325.86 3,325.86 #VALUE!
3,325.86 3,325.86 #VALUE!
1,982.75 1,982.75 #VALUE!
2,745.70 2,745.70 #VALUE!
2,745.70 2,745.70 #VALUE!
2,745.70 2,745.70 #VALUE!
7,318.15 7,318.15 #VALUE!
23,000.00 23,000.00 31/08/2015
18,000.00 18,000.00 31/08/2015
3,947.41 3,947.41 30/10/2015
10,018.00 10,018.00 #VALUE!
8,931.04 8,931.04 #VALUE!
3,947.41 3,947.41 #VALUE!
3,275.00 3,275.00 31/03/2016
4,400.00 4,400.00 31/03/2016
8,613.79 8,613.79 31/03/2016
8,709.90 8,709.90 7/28/2016
18,345.91 18,345.91 5/28/2016
5,430.17 5,430.17 #VALUE!
12,930.17 12,930.17 5/31/2016
8,869.29 8,869.29 1/28/2016
18,233.85 18,233.85 31/07/2016
18,359.00 18,359.00 30/08/2016
6,475.26 6,475.26 28/09/2016
3,505.24 3,505.24 28/09/2016
2,235.82 2,235.82 28/09/2016
15,501.00 15,501.00 28/09/2016
12,649.30 12,649.30 28/09/2016
4,855.17 4,855.17 31/10/2016
37,784.52 37,784.52 31/10/2016
37,784.52 37,784.52 31/10/2016
65,700.00 65,700.00 31/10/2016
66,654.27 66,654.27 31/10/2016
35,622.72 35,622.72 31/10/2016
3,803.24 3,803.24 31/10/2016
6,531.90 6,531.90 31/10/2016
3,548.40 3,548.40 31/10/2016
12,594.84 12,594.84 31/10/2016
12,594.84 12,594.84 31/10/2016
21,900.00 21,900.00 31/10/2016
11,874.18 11,874.18 31/10/2016
4,745.31 4,745.31 31/10/2016
14,615.28 14,615.28 31/10/2016
3,253.31 3,253.31 30/11/2016
1,724.27 1,724.27 30/11/2016
25,615.47 25,615.47 31/12/2016
11,312.75 11,312.75 31/12/2016
2,195.69 2,195.69 31/12/2016
8,818.98 8,818.98 31/12/2016
4,548.27 4,548.27 31/12/2016
3,650.00 3,650.00 31/12/2016
2,520.69 2,520.69 31/12/2016
1,923.28 1,923.28 31/12/2016
1,980.00 1,980.00 31/12/2016
3,960.00 3,960.00 31/12/2016
2,252.58 2,252.58 31/12/2016
8,396.54 8,396.54 31/12/2016
7,300.00 7,300.00 31/12/2016
9,112.06 9,112.06 31/12/2016
6,546.56 6,546.56 31/12/2016
2,795.70 2,795.70 31/12/2016
5,922.41 5,922.41 31/12/2016
12,858.90 12,858.90 31/12/2016
6,939.64 6,939.64 31/12/2016
6,475.84 6,475.84 31/12/2016
21,769.49 21,769.49 31/12/2016
4,198.27 4,198.27 31/12/2016
4,198.27 4,198.27 31/12/2016
7,300.00 7,300.00 31/12/2016
5,655.18 5,655.18 31/12/2016
6,546.56 6,546.56 31/12/2016
3,469.82 3,469.82 31/12/2016
3,958.40 3,958.40 31/12/2016
3,237.94 3,237.94 31/12/2016
4,068.62 4,068.62 31/12/2016
4,556.03 4,556.03 31/12/2016
4,548.27 4,548.27 31/12/2016
4,548.27 4,548.27 31/12/2016
3,992.24 3,992.24 31/12/2016
10,950.00 10,950.00 31/12/2016
3,274.14 3,274.14 31/12/2016
7,300.00 7,300.00 31/12/2016
1,239.65 1,239.65 31/12/2016
2,581.95 2,581.95 31/12/2016
4,411.20 4,411.20 31/12/2016
6,531.02 6,531.02 31/12/2016
3,548.25 3,548.25 31/12/2016
6,475.84 6,475.84 31/12/2016
9,895.15 9,895.15 31/12/2016
3,469.82 3,469.82 31/12/2016
2,530.16 2,530.16 31/12/2016
2,128.00 2,128.00 31/01/2017
11,284.46 11,284.46 31/01/2017
10,288.81 10,288.81 31/01/2017
5,050.86 5,050.86 31/01/2017
5,800.00 5,800.00 28/02/2017
4,265.50 4,265.50 28/02/2017
1,180.17 1,180.17 28/02/2017
1,980.00 1,980.00 28/02/2017
2,223.28 2,223.28 28/02/2017
4,200.00 4,200.00 30/04/2017
4,200.00 4,200.00 30/04/2017
4,200.00 4,200.00 30/04/2017
4,200.00 4,200.00 30/04/2017
20,623.20 20,623.20 31/05/2017
16,245.00 16,245.00 31/05/2017
31,811.92 31,811.92 31/05/2017
9,057.12 9,057.12 31/05/2017
1,852.95 1,852.95 31/05/2017
25,779.00 25,779.00 31/05/2017
20,306.25 20,306.25 31/05/2017
8,557.36 8,557.36 31/05/2017
5,069.56 5,069.56 31/05/2017
9,661.50 9,661.50 31/05/2017
37,620.00 37,620.00 31/05/2017
9,057.12 9,057.12 31/05/2017
3,972.80 3,972.80 31/05/2017
3,705.97 3,705.97 31/05/2017
4,446.55 4,446.55 31/05/2017
3,555.85 3,555.85 30/06/2017
8,835.93 8,835.93 31/07/2017
2,800.00 2,800.00 31/08/2017
2,800.86 2,800.86 31/08/2017
2,438.79 2,438.79 #VALUE!
3,266.37 3,266.37 5/28/2017
2,200.00 2,200.00 29/09/2017
7,111.66 7,111.66 31/10/2017
2,296.45 2,296.45 30/11/2017
4,050.86 4,050.86 30/06/2018
2,447.41 2,447.41 5/28/2019
3,188.79 3,188.79 #VALUE!
3,188.79 3,188.79 #VALUE!
3,188.79 3,188.79 #VALUE!
33,799.50 33,799.50 #VALUE!
8,117.94 8,117.94 30/11/2019
8,117.94 8,117.94 30/11/2019
3,400.45 3,400.45 30/11/2019
3,400.45 3,400.45 30/11/2019
3,400.45 3,400.45 30/11/2019
3,400.45 3,400.45 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
23,178.21 23,178.21 30/11/2019
23,178.21 23,178.21 30/11/2019
5,644.73 5,644.73 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,427.53 1,427.53 30/11/2019
5,643.84 5,643.84 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
713.77 713.77 30/11/2019
713.77 713.77 30/11/2019
27,317.62 27,317.62 30/11/2019
4,847.43 4,847.43 30/11/2019
4,847.43 4,847.43 30/11/2019
4,847.43 4,847.43 30/11/2019
4,847.43 4,847.43 30/11/2019
4,847.43 4,847.43 30/11/2019
4,847.43 4,847.43 30/11/2019
4,847.43 4,847.43 30/11/2019
4,847.43 4,847.43 30/11/2019
5,979.73 5,979.73 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,427.53 1,427.53 30/11/2019
4,715.73 4,715.73 30/11/2019
4,715.73 4,715.73 30/11/2019
3,283.77 3,283.77 30/11/2019
6,747.86 6,747.86 30/11/2019
6,747.86 6,747.86 30/11/2019
5,485.62 5,485.62 30/11/2019
5,485.62 5,485.62 30/11/2019
1,642.33 1,642.33 30/11/2019
1,642.33 1,642.33 30/11/2019
23,178.21 23,178.21 30/11/2019
23,178.21 23,178.21 30/11/2019
7,954.42 7,954.42 30/11/2019
9,618.84 9,618.84 30/11/2019
7,954.42 7,954.42 30/11/2019
7,789.12 7,789.12 30/11/2019
7,789.12 7,789.12 30/11/2019
7,789.12 7,789.12 30/11/2019
7,789.12 7,789.12 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,747.86 6,747.86 30/11/2019
5,485.62 5,485.62 30/11/2019
1,642.33 1,642.33 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,747.86 6,747.86 30/11/2019
5,485.62 5,485.62 30/11/2019
1,642.33 1,642.33 30/11/2019
23,178.21 23,178.21 30/11/2019
9,618.84 9,618.84 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,781.10 1,781.10 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,427.53 1,427.53 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,427.53 1,427.53 30/11/2019
3,570.16 3,570.16 30/11/2019
3,570.16 3,570.16 30/11/2019
3,570.16 3,570.16 30/11/2019
4,498.28 4,498.28 30/11/2019
4,498.28 4,498.28 30/11/2019
4,419.61 4,419.61 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
5,643.84 5,643.84 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,427.53 1,427.53 30/11/2019
10,733.47 10,733.47 30/11/2019
10,733.47 10,733.47 30/11/2019
11,334.54 11,334.54 30/11/2019
12,413.81 12,413.81 30/11/2019
7,789.12 7,789.12 30/11/2019
7,789.12 7,789.12 30/11/2019
7,789.12 7,789.12 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,427.53 1,427.53 30/11/2019
23,178.21 23,178.21 30/11/2019
9,618.84 9,618.84 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,427.53 1,427.53 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,747.86 6,747.86 30/11/2019
5,485.62 5,485.62 30/11/2019
1,642.33 1,642.33 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,747.86 6,747.86 30/11/2019
5,485.62 5,485.62 30/11/2019
1,642.33 1,642.33 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,427.53 1,427.53 30/11/2019
7,350.70 7,350.70 30/11/2019
9,853.08 9,853.08 30/11/2019
5,162.11 5,162.11 30/11/2019
2,505.92 2,505.92 30/11/2019
2,505.92 2,505.92 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
6,143.26 6,143.26 30/11/2019
1,781.10 1,781.10 30/11/2019
6,472.96 6,472.96 30/11/2019
4,715.73 4,715.73 30/11/2019
4,715.73 4,715.73 30/11/2019
4,715.73 4,715.73 30/11/2019
4,715.73 4,715.73 30/11/2019
23,178.21 23,178.21 30/11/2019
23,178.21 23,178.21 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,954.42 7,954.42 30/11/2019
7,789.12 7,789.12 30/11/2019
7,789.12 7,789.12 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,326.80 4,326.80 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
4,602.58 4,602.58 30/11/2019
92,369.88 92,369.88 30/11/2019
104,085.71 104,085.71 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
7,062.54 7,062.54 30/11/2019
61,846.28 61,846.28 30/11/2019
61,846.28 61,846.28 30/11/2019
11,004.83 11,004.83 30/11/2019
11,004.83 11,004.83 30/11/2019
61,846.28 61,846.28 30/11/2019
19,872.34 19,872.34 30/11/2019
13,232.32 13,232.32 30/11/2019
14,354.90 14,354.90 30/11/2019
9,824.80 9,824.80 30/11/2019
9,824.80 9,824.80 30/11/2019
4,715.73 4,715.73 30/11/2019
4,715.73 4,715.73 30/11/2019
4,715.73 4,715.73 30/11/2019
4,715.74 4,715.74 30/11/2019
4,697.41 4,697.41 #VALUE!
4,697.41 4,697.41 #VALUE!
4,697.41 4,697.41 #VALUE!
4,697.41 4,697.41 #VALUE!
2,198.39 2,198.39 31/12/2019
7,625,064.86 - - 7,625,064.86
7,625,064.86
- 0.00
.
33,043.48 33,043.48 3/31/1996

1,043.48 1,043.48 11/30/1996
10,931.72 10,931.72 5/31/2000
11,116.00 11,116.00 2/28/2002
11,116.00 11,116.00 4/28/2002
25,396.00 25,396.00 7/28/2002
84,739.00 84,739.00 10/28/2002
13,318.00 13,318.00 10/28/2002
23,360.00 23,360.00 10/28/2004
63,604.95 63,604.95 11/28/2006
25,195.50 25,195.50 11/28/2006
156,521.74 156,521.74 11/30/2006
36,929.31 36,929.31 3/28/2007
298,204.53 298,204.53 7/31/2008
336,404.53 336,404.53 7/31/2008
1,295,652.17 1,295,652.17 11/30/2009
506,434.78 506,434.78 11/30/2009
313,706.90 313,706.90 12/20/2019 - 7/29/2011
184,256.90 184,256.90 1/31/2012
184,256.90 184,256.90 1/31/2012
370,689.66 370,689.66 8/7/2019 - 1/31/2012
39,000.00 39,000.00 2/28/2012
39,000.00 39,000.00 2/28/2012
1,191,379.31 1,191,379.31 30/04/2013
102,747.25 102,747.25 11/14/2019 - #VALUE!
152,068.97 152,068.97 29/11/2013
152,068.97 152,068.97 29/11/2013
32,500.00 32,500.00 30/12/2013
32,500.00 32,500.00 30/12/2013
232,758.63 232,758.63 30/06/2014
157,197.46 157,197.46 28/05/2015
121,551.72 121,551.72 12/17/2019 - 30/10/2015
9,000.00 9,000.00 28/06/2016
5,000.00 5,000.00 28/06/2016
566,827.65 566,827.65 30/11/2016
175,000.00 175,000.00 31/03/2017
42,241.37 42,241.37 31/05/2017
758,534.48 758,534.48 7/26/2019 - 31/05/2017
229,568.97 229,568.97 31/03/2018
92,944.40 92,944.40 31/05/2018
2,293,275.86 2,293,275.86 30/10/2018
122,252.10 122,252.10 1/28/2018
107,327.33 107,327.33 2/20/2019 - #VALUE!
87,105.43 87,105.43 7/28/2018
689,655.17 689,655.17 31/12/2018
40,705.95 40,705.95 9/28/2019
66,623.10 66,623.10 7/28/2019
84,686.00 84,686.00 9/28/2019
991,379.31 991,379.31 #VALUE!
46,043.40 46,043.40 #VALUE!
12,646,864.38 1,774,557.34 10,872,307.04

10,872,307.04
-
1,137.00 1,137.00 12/31/1994
495.00 495.00 2/28/1995
7,129.00 7,129.00 12/31/1995
5,469.93 5,469.93 10/31/1996
2,504.74 2,504.74 11/30/1996
10,761.00 10,761.00 11/30/1996
56,042.30 56,042.30 8/31/1997
8,298.70 8,298.70 11/30/1997
47,978.39 47,978.39 11/30/1997
14,847.00 14,847.00 11/30/1997
287.43 287.43 2/28/1998
2,412.00 2,412.00 2/28/1998
4,356.00 4,356.00 2/28/1998
2,814.00 2,814.00 2/28/1998
376.00 376.00 6/30/1998
723.35 723.35 6/30/1998
3,734.78 3,734.78 8/31/1998
32,836.39 32,836.39 9/30/1999
12,889.57 12,889.57 9/28/2004
169,817.61 169,817.61 2/28/2010
11,382.36 11,382.36 9/30/2011
10,116.45 10,116.45 9/30/2011
5,170.41 5,170.41 9/30/2011
4,526.72 4,526.72 9/30/2011
7,499.44 7,499.44 6/28/2011
4,208.40 4,208.40 30/11/2015
4,208.40 4,208.40 30/11/2015
4,208.40 4,208.40 30/11/2015
8,234.04 8,234.04 30/12/2015
835.31 835.31 30/12/2015
2,765.88 2,765.88 30/12/2015
59,961.14 59,961.14 31/12/2016
6,791.46 6,791.46 31/12/2016
130,000.00 130,000.00 28/02/2017
644,818.60 - - 644,818.60
644,818.60
-
13,974.70 13,974.70 8/31/1990

592.51 592.51 11/30/1991
7,734.00 7,734.00 7/31/1994
4,189.78 4,189.78 1/31/1995
8,497.00 8,497.00 1/31/1995
7,288.05 7,288.05 5/31/1995
79,202.69 79,202.69 7/31/1995
3,445.00 3,445.00 1/31/1996
3,400.00 3,400.00 2/29/1996
22,250.00 22,250.00 2/29/1996
7,347.61 7,347.61 4/30/1996
27,608.70 27,608.70 6/30/1996
27,835.08 27,835.08 10/31/1996
13,640.00 13,640.00 11/30/1996
3,000.00 3,000.00 2/28/1997
3,078.00 3,078.00 2/28/1997
16,520.87 16,520.87 4/30/1997
16,520.87 16,520.87 4/30/1997
3,489.79 3,489.79 7/31/1997
2,800.00 2,800.00 8/31/1997
31,051.00 31,051.00 9/30/1997
21,046.00 21,046.00 9/30/1997
21,046.00 21,046.00 9/30/1997
25,495.00 25,495.00 9/30/1997
1,703.48 1,703.48 11/30/1997
52,261.76 52,261.76 11/30/1997
112,658.00 112,658.00 11/30/1997
10,000.00 10,000.00 12/31/1997
7,530.00 7,530.00 12/31/1997
13,595.00 13,595.00 1/31/1998
58,475.00 58,475.00 1/31/1998
5,896.62 5,896.62 1/31/1998
1,343.16 1,343.16 1/31/1998
10,000.00 10,000.00 1/31/1998
14,530.00 14,530.00 1/31/1999
5,065.00 5,065.00 1/31/1999
26,700.00 26,700.00 8/31/2000
75,150.00 75,150.00 8/31/2000
127,475.60 127,475.60 9/30/2000
22,081.13 22,081.13 9/30/2000
68,833.16 68,833.16 9/30/2000
3,075.00 3,075.00 11/30/2000
1,500.00 1,500.00 11/30/2000
1,500.00 1,500.00 11/30/2000
3,200.00 3,200.00 3/31/2001
1,747.83 1,747.83 4/30/2001
3,400.00 3,400.00 4/30/2001
299,735.00 299,735.00 7/31/2001
37,371.54 37,371.54 11/30/2001
22,925.00 22,925.00 2/28/2002
1,850.00 1,850.00 3/28/2002
1,390.00 1,390.00 5/30/2002
4,956.90 4,956.90 6/28/2002
13,397.78 13,397.78 10/28/2002
41,460.95 41,460.95 12/28/2002
505.00 505.00 1/31/2003
4,969.20 4,969.20 1/31/2003
2,721.60 2,721.60 1/31/2003
4,700.00 4,700.00 2/28/2003
3,500.00 3,500.00 5/31/2003
7,992.43 7,992.43 6/30/2003
18,753.26 18,753.26 7/31/2003
3,782.58 3,782.58 8/31/2003
640.43 640.43 9/30/2003
10,995.50 10,995.50 9/30/2003
643.27 643.27 11/30/2003
1,600.00 1,600.00 11/30/2003
782.61 782.61 4/28/2004
1,734.79 1,734.79 5/28/2004
521.74 521.74 6/28/2004
3,547.60 3,547.60 6/28/2004
1,390.00 1,390.00 7/28/2004
1,565.22 1,565.22 8/28/2004
1,250.00 1,250.00 9/28/2004
400.00 400.00 10/28/2004
1,913.04 1,913.04 11/28/2004
1,739.13 1,739.13 12/28/2004
1,879.91 1,879.91 12/28/2004
28,740.00 28,740.00 3/28/2005
1,260.87 1,260.87 6/28/2005
22,250.28 22,250.28 7/28/2005
61,455.20 61,455.20 8/28/2005
56,184.15 56,184.15 8/31/2005
22,403.19 22,403.19 8/31/2005
20,150.75 20,150.75 10/28/2005
34,419.30 34,419.30 11/28/2005
13,559.63 13,559.63 11/28/2005
52,396.64 52,396.64 11/30/2005
5,866.91 5,866.91 1/28/2006
11,243.48 11,243.48 1/28/2006
3,645.10 3,645.10 2/28/2006
33,746.50 33,746.50 5/31/2006
14,515.67 14,515.67 5/31/2006
2,478.55 2,478.55 5/31/2006
8,871.26 8,871.26 5/31/2006
11,585.95 11,585.95 5/31/2006
16,520.87 16,520.87 5/31/2006
3,288.41 3,288.41 8/28/2006
1,631.79 1,631.79 10/28/2006
42,580.10 42,580.10 11/28/2006
4,606.96 4,606.96 11/28/2006
1,721.74 1,721.74 1/31/2007
17,827.31 17,827.31 2/28/2007
1,250.00 1,250.00 2/28/2007
19,000.00 19,000.00 5/28/2007
25,650.00 25,650.00 8/30/2007
9,795.96 9,795.96 8/30/2007
15,814.61 15,814.61 9/28/2007
4,203.07 4,203.07 12/28/2007
3,831.57 3,831.57 12/28/2007
3,024.35 3,024.35 12/31/2007
8,166.00 8,166.00 1/28/2008
1,749.58 1,749.58 1/28/2008
1,300.00 1,300.00 1/28/2008
1,883.64 1,883.64 2/28/2008
9,431.98 9,431.98 2/28/2008
5,400.00 5,400.00 2/28/2008
59,914.72 59,914.72 4/28/2008
9,186.19 9,186.19 5/28/2008
158,101.16 158,101.16 5/28/2008
4,884.67 4,884.67 6/28/2008
1,086.09 1,086.09 6/28/2008
18,178.53 18,178.53 8/28/2008
182,091.26 182,091.26 8/28/2008
7,243.87 7,243.87 9/28/2008
606,245.00 606,245.00 9/28/2008
1,503.02 1,503.02 9/28/2008
1,638.14 1,638.14 10/28/2008
1,661,695.35 1,661,695.35 11/28/2008
34,921.32 34,921.32 11/28/2008
4,652.17 4,652.17 11/28/2008
5,912.77 5,912.77 12/28/2008
1,724.77 1,724.77 12/28/2008
135,430.77 135,430.77 12/28/2008
18,606.98 18,606.98 12/31/2008
2,607.83 2,607.83 12/31/2008
148,717.68 148,717.68 2/28/2009
11,964.00 11,964.00 4/28/2009
75,000.00 75,000.00 4/30/2009
138,469.55 138,469.55 5/31/2009
140,348.73 140,348.73 6/30/2009
75,000.00 75,000.00 7/31/2009
5,060.00 5,060.00 7/31/2009
44,416.01 44,416.01 9/30/2009
4,173.92 4,173.92 9/30/2009
1,826.09 1,826.09 10/31/2009
27,268.70 27,268.70 12/31/2009
26,584.43 26,584.43 12/31/2009
4,600.84 4,600.84 3/31/2010
1,513.00 1,513.00 3/31/2010
1,954.88 1,954.88 4/30/2010
962.76 962.76 4/30/2010
4,122.40 4,122.40 5/31/2010
1,865.38 1,865.38 6/30/2010
5,088.93 5,088.93 6/30/2010
14,912.37 14,912.37 7/31/2010
39,876.33 39,876.33 7/31/2010
1,265.40 1,265.40 9/30/2010
10,386.33 10,386.33 9/30/2010
74,126.34 74,126.34 9/30/2010
127,722.47 127,722.47 9/30/2010
63,680.39 63,680.39 9/30/2010
17,636.18 17,636.18 9/30/2010
14,360.50 14,360.50 10/31/2010
25,343.97 25,343.97 11/30/2010
3,447.41 3,447.41 12/31/2010
4,721.83 4,721.83 2/28/2011
58,516.52 58,516.52 7/28/2011
21,550.86 21,550.86 8/28/2011
17,525.44 17,525.44 8/28/2011
7,422.00 7,422.00 8/28/2011
7,422.00 7,422.00 8/28/2011
7,422.00 7,422.00 8/28/2011
7,847.46 7,847.46 8/28/2011
1,354.15 1,354.15 10/31/2011
5,297.81 5,297.81 10/31/2011
3,162.27 3,162.27 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
11,436.09 11,436.09 10/31/2011
16,028.71 16,028.71 11/28/2011
16,028.71 16,028.71 11/28/2011
11,469.86 11,469.86 4/30/2019 - 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
11,469.86 11,469.86 11/30/2011
6,828.40 6,828.40 1/31/2012
6,836.28 6,836.28 2/28/2012
1,562.59 1,562.59 2/28/2012
1,562.59 1,562.59 2/28/2012
1,625.59 1,625.59 2/28/2012
1,392.26 1,392.26 3/28/2012
6,982.70 6,982.70 2/29/2012
1,180,878.15 1,180,878.15 3/30/2012
12,350.00 12,350.00 2/29/2012
6,198.43 6,198.43 6/29/2012
2,268.90 2,268.90 6/29/2012
1,453.00 1,453.00 7/31/2012
6,251.65 6,251.65 11/28/2012
6,251.65 6,251.65 11/28/2012
3,784.01 3,784.01 11/30/2012
387,748.43 387,748.43 11/30/2012
5,575.89 5,575.89 12/28/2012
5,575.89 5,575.89 12/28/2012
2,753.47 2,753.47 12/28/2012
9,308.97 9,308.97 12/31/2012
13,274.91 13,274.91 12/31/2012
17,234.02 17,234.02 1/31/2013
9,900.00 9,900.00 1/31/2013
9,900.00 9,900.00 1/31/2013
2,450.00 2,450.00 2/28/2013
2,450.00 2,450.00 2/28/2013
1,075.40 1,075.40 2/28/2013
2,695.02 2,695.02 2/28/2013
2,695.02 2,695.02 2/28/2013
6,276.21 6,276.21 2/28/2013
26,533.33 26,533.33 #VALUE!
7,757.76 7,757.76 #VALUE!
1,618.96 1,618.96 4/30/2019 - 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.96 1,618.96 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
1,618.97 1,618.97 30/04/2013
11,589.54 11,589.54 #VALUE!
3,034.31 3,034.31 28/06/2013
3,034.31 3,034.31 28/06/2013
3,034.31 3,034.31 28/06/2013
13,500.00 13,500.00 1/28/2013
13,500.00 13,500.00 1/28/2013
13,500.00 13,500.00 1/28/2013
12,683.62 12,683.62 8/28/2013
3,073.71 3,073.71 30/08/2013
1,165.19 1,165.19 30/08/2013
76,300.00 76,300.00 30/08/2013
2,807.26 2,807.26 30/09/2013
3,550.36 3,550.36 #VALUE!
4,157.36 4,157.36 #VALUE!
11,585.00 11,585.00 30/12/2013
6,568.37 6,568.37 30/12/2013
38,792.24 38,792.24 30/12/2013
3,921.74 3,921.74 30/12/2013
13,200.00 13,200.00 30/12/2013
10,700.00 10,700.00 30/12/2013
13,200.00 13,200.00 #VALUE!
14,780.00 14,780.00 #VALUE!
14,780.00 14,780.00 #VALUE!
14,780.00 14,780.00 #VALUE!
14,780.00 14,780.00 #VALUE!
3,080.00 3,080.00 28/02/2014
5,173.45 5,173.45 10/28/2014
5,173.45 5,173.45 10/28/2014
9,826.72 9,826.72 28/04/2014
1,774.16 1,774.16 28/07/2014
11,895.69 11,895.69 28/07/2014
1,773.78 1,773.78 28/08/2014
1,773.87 1,773.87 28/08/2014
14,463.16 14,463.16 30/09/2014
19,509.48 19,509.48 10/28/2014
4,622.22 4,622.22 #VALUE!
7,283.66 7,283.66 #VALUE!
11,501.00 11,501.00 #VALUE!
11,501.00 11,501.00 #VALUE!
11,501.00 11,501.00 #VALUE!
11,501.00 11,501.00 #VALUE!
11,501.00 11,501.00 #VALUE!
11,501.00 11,501.00 #VALUE!
11,501.00 11,501.00 #VALUE!
26,731.40 26,731.40 30/01/2015
26,731.40 26,731.40 30/01/2015
26,731.40 26,731.40 30/01/2015
26,731.40 26,731.40 30/01/2015
26,731.40 26,731.40 30/01/2015
1,206.04 1,206.04 12/28/2015
1,093.23 1,093.23 28/02/2015
- 1,206.04 - 1,206.04 28/02/2015
- 1,093.23 - 1,093.23 28/02/2015
2,937.82 2,937.82 30/03/2015
2,200.00 2,200.00 #VALUE!
3,700.00 3,700.00 30/04/2015
2,350.00 2,350.00 29/06/2015
2,350.00 2,350.00 29/06/2015
2,350.00 2,350.00 29/06/2015
2,160.00 2,160.00 #VALUE!
19,920.00 19,920.00 #VALUE!
4,950.00 4,950.00 #VALUE!
2,700.00 2,700.00 28/08/2015
2,700.00 2,700.00 28/08/2015
15,776.00 15,776.00 28/09/2015
15,776.00 15,776.00 28/09/2015
- 15,776.00 - 15,776.00 28/09/2015
- 15,776.00 - 15,776.00 28/09/2015
13,600.00 13,600.00 28/09/2015
13,600.00 13,600.00 28/09/2015
10,096.41 10,096.41 #VALUE!
19,567.25 19,567.25 29/04/2016
27,300.00 27,300.00 #VALUE!
3,448.28 3,448.28 #VALUE!
3,448.28 3,448.28 #VALUE!
3,448.28 3,448.28 #VALUE!
2,586.21 2,586.21 #VALUE!
2,586.21 2,586.21 #VALUE!
3,448.00 3,448.00 28/09/2016
15,774.14 15,774.14 28/09/2016
4,500.00 4,500.00 30/11/2016
16,378.45 16,378.45 30/11/2016
3,448.27 3,448.27 31/12/2016
3,448.27 3,448.27 31/12/2016
4,500.00 4,500.00 31/12/2016
28,500.00 28,500.00 31/12/2016
28,500.00 28,500.00 31/12/2016
4,500.00 4,500.00 31/01/2017
3,448.27 3,448.27 31/05/2017
- 3,448.27 - 3,448.27 31/05/2017
3,448.27 3,448.27 31/05/2017
9,105.04 9,105.04 31/10/2017
10,792.00 10,792.00 31/10/2017
2,999.00 2,999.00 31/10/2017
37,142.72 37,142.72 31/10/2017
5,910.64 5,910.64 30/11/2017
18,800.00 18,800.00 30/11/2017
17,450.00 17,450.00 30/06/2018
1,900.00 1,900.00 30/06/2018
50,971.66 50,971.66 30/10/2018
50,971.66 50,971.66 30/10/2018
50,971.66 50,971.66 30/10/2018
50,971.66 50,971.66 30/10/2018
64,476.72 64,476.72 3/28/2019
7,381.31 7,381.31 31/12/2019
9,721,180.00 13,088.82 87,170.00 9,708,091.18
9,708,020.76
70.42
39,468.06 39,468.06 5/31/2006

42,000.00 42,000.00 5/28/2006
8,100.00 8,100.00 11/28/2004
2,347.83 2,347.83 12/31/2003
3,590.23 3,590.23 7/28/2003
3,493.45 3,493.45 5/31/2003
13,660.35 13,660.35 11/28/2002
9,297.78 9,297.78 10/28/2002
3,820.00 3,820.00 10/28/2002
22,876.05 22,876.05 7/28/2002
6,579.30 6,579.30 6/28/2002
52,516.10 52,516.10 5/28/2002
8,453.98 8,453.98 4/28/2002
64,838.71 64,838.71 3/28/2002
13,351.78 13,351.78 2/29/2000
40,959.00 40,959.00 6/30/1999
230.00 230.00 2/28/1994
988.19 988.19 1/31/1994
740.00 740.00 11/30/1993
785.00 785.00 11/30/1993
817,252.66 817,252.66 9/30/2017
1,456,429.25 1,456,429.25 12/31/2017
13,933,263.77 13,933,263.77 31/12/2018
7,647,068.22 7,647,068.22 12/31/2019
24,192,109.71 - 24,192,109.71
24,192,109.71
-
6,370.31 6,370.31 10/31/2000
64,960.00 64,960.00 12/30/2004
17,509.86 17,509.86 12/28/2006
21,448.09 21,448.09 5/28/2007
1,017.37 1,017.37 12/28/2007
304.34 304.34 12/28/2007
11,085.09 11,085.09 3/28/2008
10,125.46 10,125.46 3/28/2008
1,600.00 1,600.00 5/28/2008
2,436.00 2,436.00 6/28/2008
2,436.00 2,436.00 8/28/2008
1,392.84 1,392.84 5/28/2009
1,327.14 1,327.14 12/31/2009
5,000.00 5,000.00 7/31/2010
4,213.63 4,213.63 9/30/2010
6,055.56 6,055.56 8/28/2011
35,000.00 35,000.00 29/11/2013
2,656.00 2,656.00 #VALUE!
2,656.00 2,656.00 #VALUE!
2,656.00 2,656.00 #VALUE!
2,656.00 2,656.00 #VALUE!
2,656.00 2,656.00 #VALUE!
4,236.79 4,236.79 5/28/2016
80,500.00 80,500.00 30/11/2016
11,100.00 11,100.00 #VALUE!
301,398.48 - - 301,398.48
301,398.48
-
103,950.12 103,950.12 12/31/2000

10,936.76 10,936.76 2/28/2002
34,906.89 34,906.89 4/30/2002
78,724.80 78,724.80 5/28/2002
2,173.91 2,173.91 1/31/2003
82,161.38 82,161.38 4/28/2003
161,291.87 161,291.87 4/30/2003
14,707.68 14,707.68 5/31/2003
6,287.74 6,287.74 6/30/2003
14,135.38 14,135.38 7/31/2003
110,974.11 110,974.11 10/31/2004
647.99 647.99 10/31/2004
613.67 613.67 10/31/2004
91.77 91.77 10/31/2004
24,902.93 24,902.93 1/28/2005
23,155.37 23,155.37 6/30/2005
1,560.88 1,560.88 8/28/2005
8,199.31 8,199.31 8/28/2005
27,440.91 27,440.91 10/28/2005
27,400.37 27,400.37 1/31/2006
26,736.82 26,736.82 2/28/2006
1,685.55 1,685.55 7/28/2006
20,392.89 20,392.89 9/28/2006
187,173.89 187,173.89 11/30/2006
2,774.07 2,774.07 11/30/2006
15,914.15 15,914.15 12/31/2007
4,660.36 4,660.36 3/31/2008
28,577.65 28,577.65 5/28/2008
4,180.36 4,180.36 5/30/2008
5,731.56 5,731.56 7/28/2008
202,306.88 202,306.88 7/28/2008
2,801.60 2,801.60 8/28/2008
7,903.39 7,903.39 8/28/2008
25,834.97 25,834.97 8/28/2008
11,967.69 11,967.69 8/28/2008
68,945.09 68,945.09 9/28/2008
6,770.86 6,770.86 9/28/2008
1,190.64 1,190.64 9/28/2008
2,364.81 2,364.81 10/28/2008
48,736.81 48,736.81 10/28/2008
378,528.40 378,528.40 12/28/2008
11,227.80 11,227.80 4/28/2009
7,899.30 7,899.30 5/28/2009
34,705.22 34,705.22 5/31/2009
3,686.72 3,686.72 9/30/2009
13,706.93 13,706.93 9/30/2009
5,365.12 5,365.12 10/31/2009
17,130.68 17,130.68 12/31/2009
12,701.17 12,701.17 12/31/2009
29,197.78 29,197.78 1/31/2010
3,508.15 3,508.15 4/30/2010
4,770.65 4,770.65 5/31/2010
5,395.17 5,395.17 5/31/2010
4,980.54 4,980.54 5/31/2010
1,595.63 1,595.63 5/31/2010
40,256.65 40,256.65 7/31/2010
61,219.76 61,219.76 1/28/2011
16,812.45 16,812.45 4/30/2011
17,897.93 17,897.93 4/30/2011
80,480.11 80,480.11 5/31/2011
489.85 489.85 9/30/2011
544.66 544.66 9/30/2011
17,623.95 17,623.95 9/30/2011
19,285.98 19,285.98 9/30/2011
6,260.76 6,260.76 11/28/2011
86,959.52 86,959.52 11/29/2011
16,128.92 16,128.92 12/28/2011
45,212.25 45,212.25 12/28/2011
39,488.42 39,488.42 1/31/2012
18,549.90 18,549.90 2/28/2012
9,637.73 9,637.73 2/28/2012
2,532.90 2,532.90 3/28/2012
5,601.51 5,601.51 3/28/2012
19,319.16 19,319.16 5/31/2012
7,636.58 7,636.58 6/29/2012
5,076.25 5,076.25 6/29/2012
47,002.31 47,002.31 6/29/2012
63,658.92 63,658.92 8/31/2012
6,808.24 6,808.24 10/31/2012
6,401.84 6,401.84 10/28/2012
7,687.35 7,687.35 10/28/2012
16,583.34 16,583.34 11/30/2012
59,379.51 59,379.51 12/31/2012
53,124.83 53,124.83 2/28/2013
16,429.05 16,429.05 2/28/2013
6,670.44 6,670.44 2/28/2013
6,670.44 6,670.44 2/28/2013
3,005.82 3,005.82 2/28/2013
3,005.82 3,005.82 2/28/2013
8,729.22 8,729.22 2/28/2013
8,647.17 8,647.17 #VALUE!
3,403.20 3,403.20 #VALUE!
6,837.89 6,837.89 #VALUE!
6,837.89 6,837.89 #VALUE!
3,030.26 3,030.26 #VALUE!
9,621.35 9,621.35 #VALUE!
11,944.01 11,944.01 #VALUE!
11,944.02 11,944.02 #VALUE!
1,651.32 1,651.32 #VALUE!
1,651.32 1,651.32 #VALUE!
1,651.33 1,651.33 #VALUE!
1,651.33 1,651.33 #VALUE!
41,804.38 41,804.38 #VALUE!
21,494.85 21,494.85 #VALUE!
8,367.98 8,367.98 #VALUE!
20,465.85 20,465.85 #VALUE!
30,676.47 30,676.47 30/04/2013
8,606.95 8,606.95 30/04/2013
32,067.12 32,067.12 30/04/2013
8,677.34 8,677.34 31/05/2013
41,062.79 41,062.79 30/06/2013
10,890.83 10,890.83 30/06/2013
5,036.84 5,036.84 1/28/2013
5,088.45 5,088.45 #VALUE!
51,469.63 51,469.63 31/10/2013
2,849.26 2,849.26 31/10/2013
8,701.28 8,701.28 29/11/2013
7,448.76 7,448.76 29/11/2013
80,633.87 80,633.87 29/11/2013
408.51 408.51 #VALUE!
408.51 408.51 #VALUE!
408.51 408.51 #VALUE!
408.53 408.53 #VALUE!
161.90 161.90 #VALUE!
161.90 161.90 #VALUE!
161.90 161.90 #VALUE!
161.90 161.90 #VALUE!
616.75 616.75 #VALUE!
616.75 616.75 #VALUE!
616.75 616.75 #VALUE!
616.77 616.77 #VALUE!
272.17 272.17 #VALUE!
272.17 272.17 #VALUE!
272.17 272.17 #VALUE!
272.17 272.17 #VALUE!
3,441.98 3,441.98 #VALUE!
3,441.99 3,441.99 #VALUE!
3,441.99 3,441.99 #VALUE!
3,441.99 3,441.99 #VALUE!
4,199.62 4,199.62 #VALUE!
4,199.62 4,199.62 #VALUE!
4,199.62 4,199.62 #VALUE!
4,199.62 4,199.62 #VALUE!
5,610.93 5,610.93 #VALUE!
518.19 518.19 #VALUE!
518.20 518.20 #VALUE!
518.20 518.20 #VALUE!
518.20 518.20 #VALUE!
3,682.61 3,682.61 #VALUE!
3,682.61 3,682.61 #VALUE!
3,682.61 3,682.61 #VALUE!
3,682.62 3,682.62 #VALUE!
692.74 692.74 #VALUE!
692.74 692.74 #VALUE!
692.74 692.74 #VALUE!
692.75 692.75 #VALUE!
4,668.68 4,668.68 #VALUE!
4,668.69 4,668.69 #VALUE!
4,668.69 4,668.69 #VALUE!
4,668.69 4,668.69 #VALUE!
1,519.64 1,519.64 #VALUE!
1,519.64 1,519.64 #VALUE!
1,519.64 1,519.64 #VALUE!
1,519.64 1,519.64 #VALUE!
841.13 841.13 #VALUE!
841.13 841.13 #VALUE!
841.13 841.13 #VALUE!
841.15 841.15 #VALUE!
808.57 808.57 #VALUE!
808.57 808.57 #VALUE!
808.57 808.57 #VALUE!
808.57 808.57 #VALUE!
1,097.55 1,097.55 #VALUE!
1,097.55 1,097.55 #VALUE!
1,097.55 1,097.55 #VALUE!
1,097.57 1,097.57 #VALUE!
32,494.09 32,494.09 #VALUE!
19,482.75 19,482.75 30/06/2014
3,507.00 3,507.00 #VALUE!
479.90 479.90 #VALUE!
9,510.97 9,510.97 #VALUE!
47,748.67 47,748.67 #VALUE!
22,624.37 22,624.37 28/11/2014
22,624.37 22,624.37 28/11/2014
28,526.31 28,526.31 30/12/2014
2,600.60 2,600.60 28/02/2015
2,600.52 2,600.52 28/02/2015
17,819.47 17,819.47 28/02/2015
11,034.40 11,034.40 #VALUE!
11,034.40 11,034.40 #VALUE!
11,034.52 11,034.52 #VALUE!
3,044.50 3,044.50 #VALUE!
3,044.50 3,044.50 #VALUE!
3,044.55 3,044.55 #VALUE!
6,089.05 6,089.05 #VALUE!
- 6,089.05 - 6,089.05 #VALUE!
3,321.00 3,321.00 31/03/2015
3,321.00 3,321.00 31/03/2015
3,321.00 3,321.00 31/03/2015
85.00 85.00 31/03/2015
85.00 85.00 31/03/2015
85.00 85.00 31/03/2015
10,110.64 10,110.64 30/06/2015
15,809.25 15,809.25 31/07/2015
15,809.26 15,809.26 31/07/2015
29,902.35 29,902.35 31/07/2015
29,902.36 29,902.36 31/07/2015
57,667.19 57,667.19 #VALUE!
13,453.44 13,453.44 30/09/2015
11,161.70 11,161.70 30/09/2015
32,173.58 32,173.58 30/10/2015
16.53 16.53 #VALUE!
16.53 16.53 30/11/2015
- 16.53 - 16.53 30/11/2015
- 16.53 - 16.53 30/11/2015
1,246.75 1,246.75 30/12/2015
1,033.93 1,033.93 30/12/2015
236.90 236.90 30/12/2015
26,652.51 26,652.51 30/12/2015
18.00 18.00 30/12/2015
19,813.36 19,813.36 29/01/2016
1,637.51 1,637.51 29/01/2016
29,052.85 29,052.85 #VALUE!
7,752.44 7,752.44 #VALUE!
4,972.95 4,972.95 31/03/2016
18,271.62 18,271.62 31/03/2016
18,271.79 18,271.79 31/03/2016
85,252.68 85,252.68 31/03/2016
13,757.17 13,757.17 1/28/2016
26,149.40 26,149.40 1/28/2016
10,930.07 10,930.07 1/28/2016
20,043.78 20,043.78 1/28/2016
100,368.28 100,368.28 #VALUE!
88,865.03 88,865.03 #VALUE!
13,859.95 13,859.95 #VALUE!
1,856.01 1,856.01 #VALUE!
5,233.50 5,233.50 #VALUE!
5,233.50 5,233.50 #VALUE!
5,233.48 5,233.48 #VALUE!
4,876.72 4,876.72 28/09/2016
8,453.17 8,453.17 28/09/2016
12,133.78 12,133.78 28/09/2016
4,973.96 4,973.96 30/11/2016
142,846.87 142,846.87 30/11/2016
2,220.87 2,220.87 30/11/2016
3,935.00 3,935.00 30/11/2016
41,587.15 41,587.15 30/11/2016
2,665.05 2,665.05 30/11/2016
2,665.05 2,665.05 30/11/2016
6,218.45 6,218.45 30/11/2016
5,552.19 5,552.19 30/11/2016
6,662.63 6,662.63 30/11/2016
21,320.46 21,320.46 30/11/2016
5,037.88 5,037.88 31/12/2016
9,413.14 9,413.14 31/01/2017
7,659.63 7,659.63 31/01/2017
7,811.88 7,811.88 31/01/2017
17,077.49 17,077.49 28/02/2017
90,214.16 90,214.16 31/03/2017
37,017.71 37,017.71 31/03/2017
18,752.98 18,752.98 31/03/2017
15,708.59 15,708.59 30/04/2017
15,708.59 15,708.59 30/04/2017
15,708.59 15,708.59 30/04/2017
35,131.53 35,131.53 30/06/2017
69,022.80 69,022.80 31/07/2017
80,526.60 80,526.60 31/07/2017
69,022.80 69,022.80 31/07/2017
69,022.80 69,022.80 31/07/2017
25,416.69 25,416.69 31/07/2017
24,717.61 24,717.61 31/07/2017
12,662.76 12,662.76 31/07/2017
13,048.21 13,048.21 31/07/2017
13,948.43 13,948.43 31/08/2017
13,948.43 13,948.43 31/08/2017
13,948.42 13,948.42 31/08/2017
12,706.13 12,706.13 7/28/2017
12,706.13 12,706.13 7/28/2017
12,706.13 12,706.13 7/28/2017
2,760.65 2,760.65 31/12/2017
17,109.00 17,109.00 31/12/2017
70,661.18 70,661.18 1/31/2018
23,272.13 23,272.13 1/31/2018
1,144.68 1,144.68 1/31/2018
7,596.70 7,596.70 1/31/2018
8,644.06 8,644.06 2/28/2018
1,311.16 1,311.16 31/03/2018
1,282.07 1,282.07 31/03/2018
211,002.25 211,002.25 31/03/2018
5,415.30 5,415.30 31/05/2018
12,850.93 12,850.93 31/05/2018
12,402.80 12,402.80 7/31/2018
11,217.93 11,217.93 7/31/2018
8,857.25 8,857.25 7/31/2018
705.60 705.60 7/31/2018
7,781.94 7,781.94 7/31/2018
8,852.98 8,852.98 7/31/2018
255.77 255.77 8/31/2018
183.88 183.88 8/31/2018
1,621.70 1,621.70 8/31/2018
806.84 806.84 8/31/2018
17,875.02 17,875.02 8/31/2018
40,059.81 40,059.81 8/31/2018
2,702.74 2,702.74 30/09/2018
2,702.74 2,702.74 30/09/2018
2,702.74 2,702.74 30/09/2018
2,702.74 2,702.74 30/09/2018
152.42 152.42 30/09/2018
152.42 152.42 30/09/2018
152.42 152.42 30/09/2018
152.42 152.42 30/09/2018
3,190.79 3,190.79 30/09/2018
3,190.79 3,190.79 30/09/2018
3,190.79 3,190.79 30/09/2018
3,190.79 3,190.79 30/09/2018
2,488.04 2,488.04 30/10/2018
4,555.28 4,555.28 31/10/2018
820.44 820.44 31/10/2018
820.44 820.44 31/10/2018
1,059.56 1,059.56 31/10/2018
227.94 227.94 31/10/2018
190.12 190.12 31/10/2018
2,376.76 2,376.76 31/10/2018
736.04 736.04 31/10/2018
4,405.72 4,405.72 31/10/2018
3,593.12 3,593.12 1/28/2018
8,845.12 8,845.12 6/28/2018
25,019.72 25,019.72 #VALUE!
0.01 0.01 #VALUE!
23,262.61 23,262.61 28/05/2019
25,956.58 25,956.58 #VALUE!
25,956.59 25,956.59 #VALUE!
0.01 0.01 1/28/2019
0.01 0.01 1/28/2019
0.01 0.01 1/28/2019
0.01 0.01 1/28/2019
0.01 0.01 1/28/2019
0.01 0.01 1/28/2019
0.01 0.01 1/28/2019
0.01 0.01 1/28/2019
0.01 0.01 1/28/2019
1,647.29 1,647.29 #VALUE!
19,548.64 19,548.64 #VALUE!
19,548.64 19,548.64 #VALUE!
10,317.34 10,317.34 #VALUE!
10,317.34 10,317.34 #VALUE!
606.13 606.13 #VALUE!
606.13 606.13 #VALUE!
4,029.31 4,029.31 #VALUE!
95,134.46 95,134.46 #VALUE!
125,464.06 125,464.06 29/08/2019
1,327.77 1,327.77 #VALUE!
1,327.77 1,327.77 #VALUE!
0.01 0.01 #VALUE!
0.01 0.01 #VALUE!
0.01 0.01 #VALUE!
0.01 0.01 #VALUE!
0.01 0.01 #VALUE!
0.01 0.01 #VALUE!
0.01 0.01 #VALUE!
0.01 0.01 #VALUE!
0.19 0.19 #VALUE!
2,198.39 2,198.39 28/10/2019
57,716.58 57,716.58 #VALUE!
5,938.71 5,938.71 31/12/2019
6,271,893.55 - - 6,271,893.55
6,271,893.53
0.02
2,220.47 2,220.47 1/31/1991

451.24 451.24 2/28/1991
7,370.09 7,370.09 11/30/1993
463.80 463.80 11/30/1993
1,750.00 1,750.00 1/31/1994
3,417.70 3,417.70 8/31/1994
690.10 690.10 11/30/1994
1,445.65 1,445.65 9/30/1995
14,941.64 14,941.64 7/31/1999
42,484.38 42,484.38 7/31/1999
9,841.70 9,841.70 11/30/1999
11,274.30 11,274.30 11/30/1999
2,900.00 2,900.00 11/30/1999
7,956.36 7,956.36 1/31/2000
7,951.26 7,951.26 6/28/2004
1,284.06 1,284.06 7/29/2004
947.26 947.26 7/29/2004
3,441.13 3,441.13 9/28/2004
572.28 572.28 9/28/2004
1,602.68 1,602.68 9/28/2004
7,700.00 7,700.00 12/28/2004
21,355.50 21,355.50 1/28/2007
38,748.81 38,748.81 2/28/2007
8,774.64 8,774.64 2/28/2007
1,226.03 1,226.03 2/28/2007
23,195.77 23,195.77 4/30/2007
23,195.77 23,195.77 6/28/2007
12,986.02 12,986.02 8/30/2007
12,986.02 12,986.02 9/28/2007
8,000.00 8,000.00 8/28/2008
281,174.66 - 281,174.66
281,174.66
-
61,684,504.24 1,787,646.16 59,896,858.08

1,787,646.16 59,896,787.64
70.44
59,896,787.64
DEPRECIACION
MESES
DEP DEL
USO DEP ACUMULADA SALDO POR DEPRECIAR
EJERCICIO
COMPLETO
120 693.00 0.00 0.00

120 2,943.54 0.00 0.00
120 1,750.00 0.00 0.00
120 488.48 0.00 0.00
120 1,099.00 0.00 0.00
120 120.00 0.00 0.00
120 607.98 0.00 0.00
120 327.26 0.00 0.00
120 471.00 0.00 0.00
120 611.00 0.00 0.00
120 944.00 0.00 0.00
120 1,452.73 0.00 0.00
120 2,133.62 0.00 0.00
120 2,688.00 0.00 0.00
120 12,223.17 0.00 0.00
120 1,491.78 0.00 0.00
120 476.51 0.00 0.00
120 1,208.00 0.00 0.00
120 28.54 0.00 0.00
120 1,240.00 0.00 0.00
120 4,981.27 0.00 0.00
120 2,370.00 0.00 0.00
120 1,300.00 0.00 0.00
120 550.00 0.00 0.00
120 11,492.00 0.00 0.00
120 1,858.70 0.00 0.00
120 6,000.00 0.00 0.00
120 41,698.91 0.00 0.00
120 4,140.00 0.00 0.00
120 13,912.50 0.00 0.00
120 2,794.80 0.00 0.00
120 1,253.80 0.00 0.00
120 2,140.39 0.00 0.00
120 2,818.96 0.00 0.00
120 1,189.14 0.00 0.00
120 327.91 0.00 0.00
120 3,914.73 0.00 0.00
120 607.83 0.00 0.00
120 433.92 0.00 0.00
120 433.92 0.00 0.00
120 216.52 0.00 0.00
120 2,153.04 0.00 0.00
120 9,910.78 0.00 0.00
120 2,989.29 0.00 0.00
120 24,516.69 0.00 0.00
120 4,749.69 0.00 0.00
120 33,039.60 0.00 0.00
120 13,860.00 0.00 0.00
120 3,713.00 0.00 0.00
120 46,980.00 0.00 0.00
120 10,368.00 0.00 0.00
120 1,825.22 0.00 0.00
120 1,831.72 0.00 0.00
120 1,714.74 0.00 0.00
120 4,292.58 0.00 0.00
120 3,147.22 0.00 0.00
120 1,825.22 0.00 0.00
120 399.99 0.00 0.00
120 392.31 0.00 0.00
120 676.52 0.00 0.00
120 988.68 0.00 0.00
120 2,243.52 0.00 0.00
120 1,248.68 0.00 0.00
120 1,729.57 0.00 0.00
120 1,808.72 0.00 0.00
120 21,226.00 0.00 0.00
120 3,120.00 0.00 0.00
120 1,900.00 0.00 0.00
120 823.48 0.00 0.00
120 1,730.00 0.00 0.00
120 8,874.00 0.00 0.00
120 2,355.00 0.00 0.00
120 7,920.00 0.00 0.00
120 12,960.00 0.00 0.00
120 1,280.00 0.00 0.00
120 2,782.62 0.00 0.00
120 1,391.31 0.00 0.00
120 3,190.43 0.00 0.00
120 946.08 0.00 0.00
120 2,453.48 0.00 0.00
120 2,190.43 0.00 0.00
120 729.57 0.00 0.00
120 3,087.00 0.00 0.00
120 412.17 0.00 0.00
120 560.00 0.00 0.00
120 1,400.00 0.00 0.00
120 3,346.96 0.00 0.00
120 2,094.78 0.00 0.00
120 4,100.00 0.00 0.00
120 3,346.96 0.00 0.00
120 2,607.83 0.00 0.00
120 1,425.00 0.00 0.00
120 3,990.00 0.00 0.00
120 3,989.00 0.00 0.00
120 6,145.04 0.00 0.00
120 49,496.44 0.00 0.00
120 2,100.00 0.00 0.00
120 1,368.00 0.00 0.00
120 3,167.39 0.00 0.00
120 2,010.00 0.00 0.00
120 500.00 0.00 0.00
120 2,800.06 0.00 0.00
120 1,900.00 0.00 0.00
120 5,267.96 0.00 0.00
120 1,249.98 0.00 0.00
120 713.89 0.00 0.00
120 515.00 0.00 0.00
120 700.00 0.00 0.00
120 1,117.80 0.00 0.00
120 27,456.56 0.00 0.00
120 412.17 0.00 0.00
120 153.91 0.00 0.00
120 338.26 0.00 0.00
120 137.39 0.00 0.00
120 3,111.00 0.00 0.00
120 2,200.00 0.00 0.00
120 770.00 0.00 0.00
120 10,977.72 0.00 0.00
120 137.39 0.00 0.00
120 3,960.00 0.00 0.00
120 2,200.00 0.00 0.00
120 18,706.25 0.00 0.00
120 1,738.26 0.00 0.00
120 975.80 0.00 0.00
120 543.10 0.00 0.00
120 8,400.00 0.00 0.00
120 2,610.00 0.00 0.00
120 5,065.00 0.00 0.00
120 1,518.02 0.00 0.00
120 4,052.00 0.00 0.00
120 1,013.00 0.00 0.00
120 1,013.00 0.00 0.00
120 2,607.83 0.00 0.00
120 2,104.35 0.00 0.00
120 2,607.83 0.00 0.00
120 159,076.38 0.00 0.00
120 22,325.15 0.00 0.00
120 14,100.00 0.00 0.00
120 1,477.39 0.00 0.00
120 11,745.00 0.00 0.00
120 11,217.39 0.00 0.00
120 13,182.17 0.00 0.00
120 2,673.00 0.00 0.00
120 1,564.35 0.00 0.00
120 13,494.32 0.00 0.00
120 8,003.05 0.00 0.00
120 2,898.00 0.00 0.00
120 15,526.00 0.00 0.00
120 14,558.00 0.00 0.00
120 25,253.20 0.00 0.00
120 285.21 0.00 0.00
120 3,372.28 0.00 0.00
120 15,526.00 0.00 0.00
120 1,291.17 0.00 0.00
120 15,170.00 0.00 0.00
120 11,985.15 0.00 0.00
120 22,561.78 0.00 0.00
120 1,420.00 0.00 0.00
120 4,173.04 0.00 0.00
120 577.33 0.00 0.00
120 18,631.60 0.00 0.00
120 3,360.00 0.00 0.00
120 1,731.99 0.00 0.00
120 12,645.55 0.00 0.00
120 1,381.74 0.00 0.00
120 3,200.00 0.00 0.00
120 6,705.70 0.00 0.00
120 10,856.80 0.00 0.00
120 4,657.90 0.00 0.00
120 781.74 0.00 0.00
120 10,800.00 0.00 0.00
120 7,649.37 0.00 0.00
120 10,856.88 0.00 0.00
120 300.00 0.00 0.00
120 16,339.31 0.00 0.00
120 99,616.50 0.00 0.00
120 8,513.40 0.00 0.00
120 10,955.66 0.00 0.00
120 6,226.07 0.00 0.00
120 5,420.10 0.00 0.00
120 49,301.73 0.00 0.00
120 4,300.00 0.00 0.00
120 1,593.86 0.00 27.01
120 8,550.72 0.00 144.93
120 5,627.58 0.00 144.30
120 6,325.00 0.00 275.00
120 6,114.17 0.00 265.83
120 15,776.91 0.00 1,126.92
120 22,634.77 0.00 2,514.97
120 27,243.39 0.00 3,027.04
120 27,426.92 0.00 3,047.44
120 6,514.43 0.00 723.83
116 3,885.06 149.43 448.28
115 16,277.67 790.18 1,896.43
115 2,117.97 102.81 246.75
114 12,310.35 724.14 1,448.28
113 1,937.05 134.25 230.15
113 1,599.17 110.83 190.00
113 1,332.36 92.34 158.30
111 1,305.98 118.73 158.30
109 6,971.65 790.60 862.47
109 23,290.71 2,641.21 2,881.33
109 905.88 102.73 112.07
109 9,754.35 1,106.16 1,206.72
108 7,740.00 967.50 967.50
108 24,582.00 3,072.75 3,072.75
108 17,723.45 2,215.43 2,215.43
105 2,946.94 475.31 380.25
105 1,976.25 318.75 255.00
104 1,485.03 258.27 193.70
104 1,489.46 259.04 194.28
99 2,630.63 634.98 362.85
98 1,013.46 259.26 141.41
98 3,533.30 903.87 493.02
98 3,533.30 903.87 493.02
92 1,893.33 662.67 284.00
92 1,893.33 662.67 284.00
91 1,951.21 716.27 296.39
91 1,951.21 716.27 296.39
91 1,935.50 710.50 294.00
89 3,417.20 1,375.76 532.55
89 1,495.89 602.24 233.13
86 1,762.04 809.59 285.74
86 1,762.04 809.59 285.74
86 1,762.04 809.59 285.74
86 1,762.04 809.59 285.74
86 1,762.04 809.59 285.74
86 1,762.04 809.59 285.74
86 1,762.04 809.59 285.74
86 1,762.04 809.59 285.74
86 1,762.04 809.59 285.74
86 1,762.04 809.59 285.74
86 1,649.57 757.91 267.50
86 1,649.57 757.91 267.50
86 1,649.57 757.91 267.50
86 1,649.57 757.91 267.50
86 1,649.57 757.91 267.50
86 1,649.57 757.91 267.50
86 1,649.57 757.91 267.50
86 1,649.57 757.91 267.50
86 3,499.09 1,607.69 567.42
86 3,499.09 1,607.69 567.42
86 3,499.09 1,607.69 567.42
86 3,499.09 1,607.69 567.42
86 3,499.09 1,607.69 567.42
86 8,547.74 3,927.34 1,386.12
86 8,547.74 3,927.34 1,386.12
86 45,925.36 21,100.84 7,447.36
86 24,935.41 11,456.81 4,043.58
86 1,649.57 757.91 267.50
86 1,649.57 757.91 267.50
86 824.79 378.96 133.75
86 38,839.67 17,845.25 6,298.33
86 1,049.72 482.30 170.23
86 3,149.16 1,446.91 510.68
86 4,198.88 1,929.22 680.90
86 12,596.65 5,787.65 2,042.70
86 5,248.60 2,411.52 851.13
86 2,099.44 964.61 340.45
86 1,049.72 482.30 170.23
86 4,198.88 1,929.22 680.90
86 4,198.88 1,929.22 680.90
86 5,248.60 2,411.52 851.13
86 5,248.64 2,411.54 851.13
86 5,248.64 2,411.54 851.13
86 5,248.64 2,411.54 851.13
86 5,248.64 2,411.54 851.13
86 5,248.64 2,411.54 851.13
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120 27,440.91 0.00 0.00
120 27,400.37 0.00 0.00
120 26,736.82 0.00 0.00
120 1,685.55 0.00 0.00
120 20,392.89 0.00 0.00
120 187,173.89 0.00 0.00
120 2,774.07 0.00 0.00
120 15,914.15 0.00 0.00
120 4,660.36 0.00 0.00
120 28,577.65 0.00 0.00
120 4,180.36 0.00 0.00
120 5,731.56 0.00 0.00
120 202,306.88 0.00 0.00
120 2,801.60 0.00 0.00
120 7,903.39 0.00 0.00
120 25,834.97 0.00 0.00
120 11,967.69 0.00 0.00
120 68,945.09 0.00 0.00
120 6,770.86 0.00 0.00
120 1,190.64 0.00 0.00
120 2,364.81 0.00 0.00
120 48,736.81 0.00 0.00
120 378,528.40 0.00 0.00
120 10,853.54 0.00 374.26
120 7,570.16 0.00 329.14
120 33,259.17 0.00 1,446.05
120 3,410.22 0.00 276.50
120 12,678.91 0.00 1,028.02
120 4,918.03 0.00 447.09
120 15,417.61 0.00 1,713.07
120 11,431.05 0.00 1,270.12
119 26,034.69 243.31 2,919.78
116 3,040.40 116.94 350.82
115 4,094.81 198.78 477.07
115 4,630.85 224.80 539.52
115 4,274.96 207.52 498.05
115 1,369.58 66.48 159.56
113 33,882.68 2,348.30 4,025.67
107 48,465.64 6,632.14 6,121.98
104 12,889.55 2,241.66 1,681.25
104 13,721.75 2,386.39 1,789.79
103 61,030.75 11,401.35 8,048.01
99 355.14 85.72 48.99
99 394.88 95.32 54.47
99 12,777.36 3,084.19 1,762.40
99 13,982.34 3,375.05 1,928.60
97 4,434.71 1,199.98 626.08
97 61,596.33 16,667.24 8,695.95
96 11,290.24 3,225.78 1,612.89
96 31,648.58 9,042.45 4,521.23
95 27,312.82 8,226.75 3,948.84
94 12,675.77 4,019.15 1,854.99
94 6,585.78 2,088.17 963.77
93 1,709.71 569.90 253.29
93 3,781.02 1,260.34 560.15
91 12,718.45 4,668.80 1,931.92
90 4,963.78 1,909.15 763.66
90 3,299.56 1,269.06 507.63
90 30,551.50 11,750.58 4,700.23
88 40,317.32 16,975.71 6,365.89
86 4,198.41 1,929.00 680.82
86 3,947.80 1,813.85 640.18
86 4,740.53 2,178.08 768.74
85 10,088.20 4,836.81 1,658.33
84 35,627.71 17,813.85 5,937.95
82 30,989.48 16,822.86 5,312.48
82 9,583.61 5,202.53 1,642.91
82 3,891.09 2,112.31 667.04
82 3,891.09 2,112.31 667.04
82 1,753.40 951.84 300.58
82 1,753.40 951.84 300.58
82 5,092.05 2,764.25 872.92
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23 2,133.28 18,811.64 2,327.21
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17 369.05 7,602.47 885.73
17 29.40 605.64 70.56
17 324.25 6,679.50 778.19
17 368.87 7,598.81 885.30
16 8.53 221.67 25.58
16 6.13 159.36 18.39
16 54.06 1,405.47 162.17
16 26.89 699.26 80.68
16 595.83 15,491.68 1,787.50
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10,617.00 2,542,428.70 #VALUE! #VALUE!

3,315,437.05
- 7,589.58
240 2,220.47 0.00 0.00

240 451.24 0.00 0.00
240 7,370.09 0.00 0.00
240 463.80 0.00 0.00
240 1,750.00 0.00 0.00
240 3,417.70 0.00 0.00
240 690.10 0.00 0.00
240 1,445.65 0.00 0.00
240 14,505.84 0.00 435.80
240 41,245.25 0.00 1,239.13
240 9,390.62 0.00 451.08
240 10,757.56 0.00 516.74
240 2,767.08 0.00 132.92
239 7,525.39 33.15 397.82
186 5,764.66 1,789.03 397.56
185 925.59 294.26 64.20
185 682.82 217.08 47.36
183 2,451.81 817.27 172.06
183 407.75 135.92 28.61
183 1,141.91 380.64 80.13
180 5,390.00 1,925.00 385.00
155 12,724.32 7,563.41 1,067.78
154 22,926.38 13,884.99 1,937.44
154 5,191.66 3,144.25 438.73
154 725.40 439.33 61.30
152 13,530.87 8,505.12 1,159.79
150 13,337.57 8,698.41 1,159.79
148 7,358.74 4,977.97 649.30
147 7,304.64 5,032.08 649.30
136 4,133.33 3,466.67 400.00
207,998.25 61,304.57 11,871.84
207,618.08
380.17
24,314,683.48 33,806,450.53 3,097,050.40

24,232,917.80
81,765.68
24,232,917.80
L/M
4400- DEPRECIACIONES Y AMORTIZACIONE
4401- MOBILIARIO Y EQUIPO DE OFICINA 423,715.56
4402- EQUIPO DE TRANSPORTE 1,478,312.77
4403- EQUIPO DE ESTANTERIA 42,972.72
4404- EQUIPO DE COMPUTO 149,614.73
4405- MEJORAS A PROPIEDADES ARRENDAD 808,282.82
4406- EQUIPO DE ALMACEN 15,109.25
4407- DEMOS 415,872.34
4408- AMORTIZACION DE GASTOS DE INST 12,205.18
G-30 3,346,085.37
Diferencia - 249,034.97
INPC de la FACTOR
DEPRECIACION EN VALOR NETO EN INPC MES DE
Ultima ACTUALI
BALANCE LIBROS ADQUISICION
Mitad ZACION
693.00 0.00 6.8420 0.0000 0.0000

2,943.54 0.00 7.0770 0.0000 0.0000
1,750.00 0.00 11.6580 0.0000 0.0000
488.48 0.00 11.7960 0.0000 0.0000
1,099.00 0.00 12.6370 0.0000 0.0000
120.00 0.00 12.9770 0.0000 0.0000
607.98 0.00 13.4500 0.0000 0.0000
327.26 0.00 13.7380 0.0000 0.0000
471.00 0.00 14.0940 0.0000 0.0000
611.00 0.00 14.3030 0.0000 0.0000
944.00 0.00 14.3660 0.0000 0.0000
1,452.73 0.00 14.4330 0.0000 0.0000
2,133.62 0.00 14.6120 0.0000 0.0000
2,688.00 0.00 14.6900 0.0000 0.0000
12,223.17 0.00 14.6900 0.0000 0.0000
1,491.78 0.00 15.3770 0.0000 0.0000
476.51 0.00 16.0290 0.0000 0.0000
1,208.00 0.00 22.5200 0.0000 0.0000
28.54 0.00 23.3300 0.0000 0.0000
1,240.00 0.00 23.8740 0.0000 0.0000
4,981.27 0.00 24.4000 0.0000 0.0000
2,370.00 0.00 25.9670 0.0000 0.0000
1,300.00 0.00 27.1130 0.0000 0.0000
550.00 0.00 27.4510 0.0000 0.0000
11,492.00 0.00 29.9950 0.0000 0.0000
1,858.70 0.00 30.3680 0.0000 0.0000
6,000.00 0.00 31.2510 0.0000 0.0000
41,698.91 0.00 31.5230 0.0000 0.0000
4,140.00 0.00 32.2000 0.0000 0.0000
13,912.50 0.00 32.8200 0.0000 0.0000
2,794.80 0.00 32.8200 0.0000 0.0000
1,253.80 0.00 32.8200 0.0000 0.0000
2,140.39 0.00 34.0040 0.0000 0.0000
2,818.96 0.00 35.0050 0.0000 0.0000
1,189.14 0.00 35.0050 0.0000 0.0000
327.91 0.00 35.3320 0.0000 0.0000
3,914.73 0.00 35.3320 0.0000 0.0000
607.83 0.00 36.0340 0.0000 0.0000
433.92 0.00 36.0340 0.0000 0.0000
433.92 0.00 36.0340 0.0000 0.0000
216.52 0.00 36.0340 0.0000 0.0000
2,153.04 0.00 36.3820 0.0000 0.0000
9,910.78 0.00 37.3270 0.0000 0.0000
2,989.29 0.00 37.3270 0.0000 0.0000
24,516.69 0.00 37.3270 0.0000 0.0000
4,749.69 0.00 37.8620 0.0000 0.0000
33,039.60 0.00 38.5330 0.0000 0.0000
13,860.00 0.00 38.5330 0.0000 0.0000
3,713.00 0.00 38.5330 0.0000 0.0000
46,980.00 0.00 38.5330 0.0000 0.0000
10,368.00 0.00 38.5330 0.0000 0.0000
1,825.22 0.00 40.4700 0.0000 0.0000
1,831.72 0.00 41.0140 0.0000 0.0000
1,714.74 0.00 41.0140 0.0000 0.0000
4,292.58 0.00 41.0140 0.0000 0.0000
3,147.22 0.00 41.0140 0.0000 0.0000
1,825.22 0.00 41.0140 0.0000 0.0000
399.99 0.00 41.7750 0.0000 0.0000
392.31 0.00 41.7750 0.0000 0.0000
676.52 0.00 41.7750 0.0000 0.0000
988.68 0.00 41.7750 0.0000 0.0000
2,243.52 0.00 41.7750 0.0000 0.0000
1,248.68 0.00 41.7750 0.0000 0.0000
1,729.57 0.00 41.7750 0.0000 0.0000
1,808.72 0.00 42.0260 0.0000 0.0000
21,226.00 0.00 42.0260 0.0000 0.0000
3,120.00 0.00 42.5820 0.0000 0.0000
1,900.00 0.00 42.8210 0.0000 0.0000
823.48 0.00 43.2350 0.0000 0.0000
1,730.00 0.00 43.2350 0.0000 0.0000
8,874.00 0.00 43.5090 0.0000 0.0000
2,355.00 0.00 43.5090 0.0000 0.0000
7,920.00 0.00 43.5090 0.0000 0.0000
12,960.00 0.00 43.5090 0.0000 0.0000
1,280.00 0.00 43.8960 0.0000 0.0000
2,782.62 0.00 45.3290 0.0000 0.0000
1,391.31 0.00 45.3290 0.0000 0.0000
3,190.43 0.00 45.8400 0.0000 0.0000
946.08 0.00 46.0110 0.0000 0.0000
2,453.48 0.00 47.3850 0.0000 0.0000
2,190.43 0.00 48.5750 0.0000 0.0000
729.57 0.00 48.5750 0.0000 0.0000
3,087.00 0.00 48.5750 0.0000 0.0000
412.17 0.00 48.5750 0.0000 0.0000
560.00 0.00 48.5430 0.0000 0.0000
1,400.00 0.00 48.8510 0.0000 0.0000
3,346.96 0.00 49.0970 0.0000 0.0000
2,094.78 0.00 49.3260 0.0000 0.0000
4,100.00 0.00 50.1760 0.0000 0.0000
3,346.96 0.00 50.3650 0.0000 0.0000
2,607.83 0.00 51.5110 0.0000 0.0000
1,425.00 0.00 53.5250 0.0000 0.0000
3,990.00 0.00 53.9310 0.0000 0.0000
3,989.00 0.00 53.9750 0.0000 0.0000
6,145.04 0.00 54.5380 0.0000 0.0000
49,496.44 0.00 55.1930 0.0000 0.0000
2,100.00 0.00 55.4300 0.0000 0.0000
1,368.00 0.00 55.7740 0.0000 0.0000
3,167.39 0.00 56.1080 0.0000 0.0000
2,010.00 0.00 56.2980 0.0000 0.0000
500.00 0.00 57.2980 0.0000 0.0000
2,800.06 0.00 57.2980 0.0000 0.0000
1,900.00 0.00 58.1870 0.0000 0.0000
5,267.96 0.00 58.3070 0.0000 0.0000
1,249.98 0.00 58.3070 0.0000 0.0000
713.89 0.00 58.3070 0.0000 0.0000
515.00 0.00 58.3070 0.0000 0.0000
700.00 0.00 58.3090 0.0000 0.0000
1,117.80 0.00 58.7670 0.0000 0.0000
27,456.56 0.00 58.8280 0.0000 0.0000
412.17 0.00 58.8280 0.0000 0.0000
153.91 0.00 58.7720 0.0000 0.0000
338.26 0.00 59.0020 0.0000 0.0000
137.39 0.00 59.0020 0.0000 0.0000
3,111.00 0.00 59.0720 0.0000 0.0000
2,200.00 0.00 59.0720 0.0000 0.0000
770.00 0.00 59.3090 0.0000 0.0000
10,977.72 0.00 59.3090 0.0000 0.0000
137.39 0.00 59.3090 0.0000 0.0000
3,960.00 0.00 59.4550 0.0000 0.0000
2,200.00 0.00 59.4550 0.0000 0.0000
18,706.25 0.00 59.4550 0.0000 0.0000
1,738.26 0.00 59.8820 0.0000 0.0000
975.80 0.00 60.2500 0.0000 0.0000
543.10 0.00 60.2500 0.0000 0.0000
8,400.00 0.00 60.6960 0.0000 0.0000
2,610.00 0.00 60.6960 0.0000 0.0000
5,065.00 0.00 60.7730 0.0000 0.0000
1,518.02 0.00 60.7730 0.0000 0.0000
4,052.00 0.00 60.7730 0.0000 0.0000
1,013.00 0.00 60.6430 0.0000 0.0000
1,013.00 0.00 60.8090 0.0000 0.0000
2,607.83 0.00 60.8090 0.0000 0.0000
2,104.35 0.00 61.1200 0.0000 0.0000
2,607.83 0.00 62.0070 0.0000 0.0000
159,076.38 0.00 62.0070 0.0000 0.0000
22,325.15 0.00 62.3320 0.0000 0.0000
14,100.00 0.00 62.9830 0.0000 0.0000
1,477.39 0.00 63.5840 0.0000 0.0000
11,745.00 0.00 64.7810 0.0000 0.0000
11,217.39 0.00 65.0490 0.0000 0.0000
13,182.17 0.00 65.0490 0.0000 0.0000
2,673.00 0.00 65.0490 0.0000 0.0000
1,564.35 0.00 65.0490 0.0000 0.0000
13,494.32 0.00 65.5450 0.0000 0.0000
8,003.05 0.00 65.5450 0.0000 0.0000
2,898.00 0.00 66.1700 0.0000 0.0000
15,526.00 0.00 66.3720 0.0000 0.0000
14,558.00 0.00 66.7420 0.0000 0.0000
25,253.20 0.00 67.1270 0.0000 0.0000
285.21 0.00 67.5850 0.0000 0.0000
3,372.28 0.00 67.5850 0.0000 0.0000
15,526.00 0.00 67.5850 0.0000 0.0000
1,291.17 0.00 68.8190 0.0000 0.0000
15,170.00 0.00 69.6090 0.0000 0.0000
11,985.15 0.00 70.2550 0.0000 0.0000
22,561.78 0.00 70.0500 0.0000 0.0000
1,420.00 0.00 70.0500 0.0000 0.0000
4,173.04 0.00 70.0500 0.0000 0.0000
577.33 0.00 70.0500 0.0000 0.0000
18,631.60 0.00 70.1790 0.0000 0.0000
3,360.00 0.00 70.1790 0.0000 0.0000
1,731.99 0.00 70.1790 0.0000 0.0000
12,645.55 0.00 70.1790 0.0000 0.0000
1,381.74 0.00 70.1790 0.0000 0.0000
3,200.00 0.00 70.1790 0.0000 0.0000
6,705.70 0.00 70.3710 0.0000 0.0000
10,856.80 0.00 70.3710 0.0000 0.0000
4,657.90 0.00 70.3710 0.0000 0.0000
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3,696,092.20 3,928,972.66
33,043.48 0.00 30.3680 0.0000 0.0000

1,043.48 0.00 32.8200 0.0000 0.0000
10,931.72 0.00 49.2100 0.0000 0.0000
11,116.00 0.00 53.6740 0.0000 0.0000
11,116.00 0.00 54.1050 0.0000 0.0000
25,396.00 0.00 54.0530 0.0000 0.0000
84,739.00 0.00 54.7380 0.0000 0.0000
13,318.00 0.00 54.7380 0.0000 0.0000
23,360.00 0.00 59.4550 0.0000 0.0000
63,604.95 0.00 64.7810 0.0000 0.0000
25,195.50 0.00 64.7810 0.0000 0.0000
156,521.74 0.00 64.7810 0.0000 0.0000
36,929.31 0.00 66.0200 0.0000 0.0000
298,204.53 0.00 70.3710 0.0000 0.0000
336,404.53 0.00 70.3710 0.0000 0.0000
1,295,652.17 0.00 74.5620 0.0000 0.0000
506,434.78 0.00 74.5620 0.0000 0.0000
0.00 0.00 78.8540 0.0000 0.0000
184,256.90 0.00 80.8930 0.0000 0.0000
184,256.90 0.00 80.8930 0.0000 0.0000
0.00 0.00 80.8930 0.0000 0.0000
39,000.00 0.00 81.2910 0.0000 0.0000
39,000.00 0.00 81.2910 0.0000 0.0000
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58,579.13 63,672.97 103.9420 0.0000 0.0000
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30,849.84 56,255.59 105.9340 0.0000 0.0000
#VALUE! #VALUE! 105.9340 0.0000 0.0000
2,544.12 38,161.83 0.0000 0.0000 0.0000
6,939.91 59,683.19 0.0000 0.0000 0.0000
5,292.88 79,393.13 0.0000 0.0000 0.0000
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#VALUE! #VALUE! 0.0000 0.0000 0.0000
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495.00 - 23.87 - -
7,129.00 - 28.76 - -
5,469.93 - 32.46 - -
2,504.74 - 32.82 - -
10,761.00 - 32.82 - -
56,042.30 - 36.73 - -
8,298.70 - 38.53 - -
47,978.39 - 38.53 - -
14,847.00 - 38.53 - -
287.43 - 41.01 - -
2,412.00 - 41.01 - -
4,356.00 - 41.01 - -
2,814.00 - 41.01 - -
376.00 - 42.30 - -
723.35 - 42.30 - -
3,734.78 - 42.82 - -
32,836.39 - 47.06 - -
12,889.57 - 59.31 - -
166,987.32 2,830.29 75.58 - -
9,390.45 1,991.91 79.44 - -
8,346.07 1,770.38 79.44 - -
4,265.59 904.82 79.44 - -
3,734.54 792.18 79.44 - -
6,374.52 1,124.92 78.41 - -
#VALUE! #VALUE! 91.62 - -
#VALUE! #VALUE!
13,974.70 0.00 10.6830 0.0000 0.0000

592.51 0.00 12.6370 0.0000 0.0000
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4,189.78 0.00 23.3300 0.0000 0.0000
8,497.00 0.00 23.3300 0.0000 0.0000
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79,202.69 0.00 26.3360 0.0000 0.0000
3,445.00 0.00 29.4990 0.0000 0.0000
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22,250.00 0.00 29.9950 0.0000 0.0000
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27,608.70 0.00 31.2510 0.0000 0.0000
27,835.08 0.00 32.4570 0.0000 0.0000
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3,000.00 0.00 34.5990 0.0000 0.0000
3,078.00 0.00 34.5990 0.0000 0.0000
16,520.87 0.00 35.3320 0.0000 0.0000
16,520.87 0.00 35.3320 0.0000 0.0000
3,489.79 0.00 36.3820 0.0000 0.0000
2,800.00 0.00 36.7320 0.0000 0.0000
31,051.00 0.00 37.3270 0.0000 0.0000
21,046.00 0.00 37.3270 0.0000 0.0000
21,046.00 0.00 37.3270 0.0000 0.0000
25,495.00 0.00 37.3270 0.0000 0.0000
1,703.48 0.00 38.5330 0.0000 0.0000
52,261.76 0.00 38.5330 0.0000 0.0000
112,658.00 0.00 38.5330 0.0000 0.0000
10,000.00 0.00 39.4730 0.0000 0.0000
7,530.00 0.00 39.4730 0.0000 0.0000
13,595.00 0.00 40.4700 0.0000 0.0000
58,475.00 0.00 40.4700 0.0000 0.0000
5,896.62 0.00 40.4700 0.0000 0.0000
1,343.16 0.00 40.4700 0.0000 0.0000
10,000.00 0.00 40.4700 0.0000 0.0000
14,530.00 0.00 44.9310 0.0000 0.0000
5,065.00 0.00 44.9310 0.0000 0.0000
26,700.00 0.00 49.4900 0.0000 0.0000
75,150.00 0.00 49.4900 0.0000 0.0000
127,475.60 0.00 49.9500 0.0000 0.0000
22,081.13 0.00 49.9500 0.0000 0.0000
68,833.16 0.00 49.9500 0.0000 0.0000
3,075.00 0.00 50.3650 0.0000 0.0000
1,500.00 0.00 50.3650 0.0000 0.0000
1,500.00 0.00 50.3650 0.0000 0.0000
3,200.00 0.00 51.1280 0.0000 0.0000
1,747.83 0.00 51.4070 0.0000 0.0000
3,400.00 0.00 51.4070 0.0000 0.0000
299,735.00 0.00 51.9110 0.0000 0.0000
37,371.54 0.00 53.0790 0.0000 0.0000
22,925.00 0.00 53.6740 0.0000 0.0000
1,850.00 0.00 54.0130 0.0000 0.0000
1,390.00 0.00 53.9310 0.0000 0.0000
4,956.90 0.00 53.9750 0.0000 0.0000
13,397.78 0.00 54.7380 0.0000 0.0000
41,460.95 0.00 55.4300 0.0000 0.0000
505.00 0.00 55.7740 0.0000 0.0000
4,969.20 0.00 55.7740 0.0000 0.0000
2,721.60 0.00 55.7740 0.0000 0.0000
4,700.00 0.00 56.1080 0.0000 0.0000
3,500.00 0.00 56.2420 0.0000 0.0000
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18,753.26 0.00 56.4790 0.0000 0.0000
3,782.58 0.00 56.8280 0.0000 0.0000
640.43 0.00 57.2980 0.0000 0.0000
10,995.50 0.00 57.2980 0.0000 0.0000
643.27 0.00 58.1870 0.0000 0.0000
1,600.00 0.00 58.1870 0.0000 0.0000
782.61 0.00 58.9760 0.0000 0.0000
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521.74 0.00 58.7720 0.0000 0.0000
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1,390.00 0.00 59.0020 0.0000 0.0000
1,565.22 0.00 59.0720 0.0000 0.0000
1,250.00 0.00 59.3090 0.0000 0.0000
400.00 0.00 59.4550 0.0000 0.0000
1,913.04 0.00 59.8820 0.0000 0.0000
1,739.13 0.00 60.2500 0.0000 0.0000
1,879.91 0.00 60.2500 0.0000 0.0000
28,740.00 0.00 60.7730 0.0000 0.0000
1,260.87 0.00 60.6430 0.0000 0.0000
22,250.28 0.00 60.8090 0.0000 0.0000
61,455.20 0.00 61.1200 0.0000 0.0000
56,184.15 0.00 61.1200 0.0000 0.0000
22,403.19 0.00 61.1200 0.0000 0.0000
20,150.75 0.00 62.0070 0.0000 0.0000
34,419.30 0.00 62.3320 0.0000 0.0000
13,559.63 0.00 62.3320 0.0000 0.0000
52,396.64 0.00 62.3320 0.0000 0.0000
5,866.91 0.00 63.0160 0.0000 0.0000
11,243.48 0.00 63.0160 0.0000 0.0000
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33,746.50 0.00 62.9830 0.0000 0.0000
14,515.67 0.00 62.9830 0.0000 0.0000
2,478.55 0.00 62.9830 0.0000 0.0000
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11,585.95 0.00 62.9830 0.0000 0.0000
16,520.87 0.00 62.9830 0.0000 0.0000
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1,631.79 0.00 64.3270 0.0000 0.0000
42,580.10 0.00 64.7810 0.0000 0.0000
4,606.96 0.00 64.7810 0.0000 0.0000
1,721.74 0.00 65.3510 0.0000 0.0000
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1,250.00 0.00 65.5450 0.0000 0.0000
19,000.00 0.00 66.0990 0.0000 0.0000
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15,814.61 0.00 67.5850 0.0000 0.0000
4,203.07 0.00 69.2960 0.0000 0.0000
3,831.57 0.00 69.2960 0.0000 0.0000
3,024.35 0.00 69.2960 0.0000 0.0000
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1,749.58 0.00 69.4560 0.0000 0.0000
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1,883.64 0.00 69.6090 0.0000 0.0000
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5,400.00 0.00 69.6090 0.0000 0.0000
59,914.72 0.00 70.2550 0.0000 0.0000
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158,101.16 0.00 70.0500 0.0000 0.0000
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34,921.32 0.00 71.4760 0.0000 0.0000
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2,607.83 0.00 71.7720 0.0000 0.0000
148,717.68 0.00 72.9720 0.0000 0.0000
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75,000.00 0.00 73.2560 0.0000 0.0000
138,469.55 0.00 72.7940 0.0000 0.0000
140,348.73 0.00 72.7710 0.0000 0.0000
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44,416.01 0.00 73.5150 0.0000 0.0000
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27,268.70 0.00 74.9310 0.0000 0.0000
26,584.43 0.00 74.9310 0.0000 0.0000
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1,513.00 0.00 75.7230 0.0000 0.0000
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962.76 0.00 75.7170 0.0000 0.0000
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1,865.38 0.00 75.1560 0.0000 0.0000
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127,722.47 0.00 75.8210 0.0000 0.0000
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2,695.02 0.00 84.7330 0.0000 0.0000
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13,500.00 0.00 84.6820 0.0000 0.0000
13,500.00 0.00 84.6820 0.0000 0.0000
13,500.00 0.00 84.6820 0.0000 0.0000
12,683.62 0.00 85.2200 0.0000 0.0000
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#VALUE! #VALUE! 87.2750 0.0000 0.0000
5,173.45 0.00 87.4040 0.0000 0.0000
5,173.45 0.00 87.4040 0.0000 0.0000
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19,509.48 0.00 88.2040 0.0000 0.0000
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#VALUE! #VALUE! 89.3860 0.0000 0.0000
1,206.04 0.00 89.7780 0.0000 0.0000
#VALUE! #VALUE! 89.7780 0.0000 0.0000
(1,206.04) 0.00 89.7780 0.0000 0.0000
(1,093.23) 0.00 89.7780 0.0000 0.0000
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#VALUE! #VALUE! 89.6250 0.0000 0.0000
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#VALUE! #VALUE! 89.3240 0.0000 0.0000
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#VALUE! #VALUE! 89.8090 0.0000 0.0000
#VALUE! #VALUE! 89.8090 0.0000 0.0000
#VALUE! #VALUE! 89.8090 0.0000 0.0000
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#VALUE! #VALUE! 90.3580 0.0000 0.0000
(15,776.00) 0.00 90.3580 0.0000 0.0000
(15,776.00) 0.00 90.3580 0.0000 0.0000
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#VALUE! #VALUE! 90.3580 0.0000 0.0000
#VALUE! #VALUE! 94.1450 0.0000 0.0000
#VALUE! #VALUE! 94.8390 0.0000 0.0000
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#VALUE! #VALUE! 98.2730 0.0000 0.0000
#VALUE! #VALUE! 98.7950 0.0000 0.0000
#VALUE! #VALUE! 98.9940 0.0000 0.0000
(3,448.27) 0.00 98.9940 0.0000 0.0000
#VALUE! #VALUE! 98.9940 0.0000 0.0000
#VALUE! #VALUE! 101.4400 0.0000 0.0000
#VALUE! #VALUE! 101.4400 0.0000 0.0000
#VALUE! #VALUE! 101.4400 0.0000 0.0000
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#VALUE! #VALUE! 102.3030 0.0000 0.0000
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#VALUE! #VALUE! 103.2990 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
14,507.26 49,969.46 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE!
26,805.39 12,662.67 62.9830 0.0000 0.0000

28,525.00 13,475.00 62.9830 0.0000 0.0000
6,108.75 1,991.25 59.8820 0.0000 0.0000
1,878.26 469.57 58.3070 0.0000 0.0000
2,946.98 643.25 56.4790 0.0000 0.0000
2,896.65 596.80 56.2420 0.0000 0.0000
11,668.22 1,992.13 55.1930 0.0000 0.0000
7,980.59 1,317.19 54.7380 0.0000 0.0000
3,278.83 541.17 54.7380 0.0000 0.0000
19,921.23 2,954.82 54.0530 0.0000 0.0000
5,756.89 822.41 53.9750 0.0000 0.0000
46,170.40 6,345.70 53.9310 0.0000 0.0000
7,467.68 986.30 54.1050 0.0000 0.0000
57,544.36 7,294.35 54.0130 0.0000 0.0000
13,240.52 111.26 48.5430 0.0000 0.0000
40,959.00 0.00 46.2840 0.0000 0.0000
230.00 0.00 16.0290 0.0000 0.0000
988.19 0.00 15.3770 0.0000 0.0000
740.00 0.00 14.6900 0.0000 0.0000
785.00 0.00 14.6900 0.0000 0.0000
91,940.92 725,311.74 100.9170 0.0000 0.0000
145,642.93 1,310,786.33 103.0200 0.0000 0.0000
#VALUE! #VALUE! 105.9340 0.0000 0.0000
0.00 7,647,068.22 0.0000 0.0000 0.0000
1,220,138.98 22,971,970.73
6,370.31 0.00 50.1760 0.0000 0.0000
64,960.00 0.00 60.2500 0.0000 0.0000
17,509.86 0.00 65.0490 0.0000 0.0000
21,448.09 0.00 66.0990 0.0000 0.0000
1,017.37 0.00 69.2960 0.0000 0.0000
304.34 0.00 69.2960 0.0000 0.0000
11,085.09 0.00 70.0100 0.0000 0.0000
10,125.46 0.00 70.0100 0.0000 0.0000
1,600.00 0.00 70.0500 0.0000 0.0000
2,436.00 0.00 70.1790 0.0000 0.0000
2,436.00 0.00 70.5390 0.0000 0.0000
1,392.84 0.00 72.7940 0.0000 0.0000
1,327.14 0.00 74.9310 0.0000 0.0000
4,708.33 291.67 75.5160 0.0000 0.0000
3,897.61 316.02 75.8210 0.0000 0.0000
5,046.30 1,009.26 79.0910 0.0000 0.0000
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#VALUE! #VALUE! 89.3240 0.0000 0.0000
#VALUE! #VALUE! 89.3240 0.0000 0.0000
#VALUE! #VALUE! 89.3240 0.0000 0.0000
#VALUE! #VALUE! 89.3240 0.0000 0.0000
#VALUE! #VALUE! 89.3240 0.0000 0.0000
1,518.18 2,718.61 94.7250 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
209,363.92 92,034.56
103,950.12 0.00 50.4350 0.0000 0.0000

10,936.76 0.00 53.6740 0.0000 0.0000
34,906.89 0.00 54.1050 0.0000 0.0000
78,724.80 0.00 53.9310 0.0000 0.0000
2,173.91 0.00 55.7740 0.0000 0.0000
82,161.38 0.00 56.3830 0.0000 0.0000
161,291.87 0.00 56.3830 0.0000 0.0000
14,707.68 0.00 56.2420 0.0000 0.0000
6,287.74 0.00 56.3320 0.0000 0.0000
14,135.38 0.00 56.4790 0.0000 0.0000
110,974.11 0.00 59.4550 0.0000 0.0000
647.99 0.00 59.4550 0.0000 0.0000
613.67 0.00 59.4550 0.0000 0.0000
91.77 0.00 59.4550 0.0000 0.0000
24,902.93 0.00 60.6040 0.0000 0.0000
23,155.37 0.00 60.6430 0.0000 0.0000
1,560.88 0.00 61.1200 0.0000 0.0000
8,199.31 0.00 61.1200 0.0000 0.0000
27,440.91 0.00 62.0070 0.0000 0.0000
27,400.37 0.00 63.0160 0.0000 0.0000
26,736.82 0.00 63.1920 0.0000 0.0000
1,685.55 0.00 63.3260 0.0000 0.0000
20,392.89 0.00 64.0780 0.0000 0.0000
187,173.89 0.00 64.7810 0.0000 0.0000
2,774.07 0.00 64.7810 0.0000 0.0000
15,914.15 0.00 69.2960 0.0000 0.0000
4,660.36 0.00 70.0100 0.0000 0.0000
28,577.65 0.00 70.0500 0.0000 0.0000
4,180.36 0.00 70.0500 0.0000 0.0000
5,731.56 0.00 70.3710 0.0000 0.0000
202,306.88 0.00 70.3710 0.0000 0.0000
2,801.60 0.00 70.5390 0.0000 0.0000
7,903.39 0.00 70.5390 0.0000 0.0000
25,834.97 0.00 70.5390 0.0000 0.0000
11,967.69 0.00 70.5390 0.0000 0.0000
68,945.09 0.00 70.8930 0.0000 0.0000
6,770.86 0.00 70.8930 0.0000 0.0000
1,190.64 0.00 70.8930 0.0000 0.0000
2,364.81 0.00 71.1070 0.0000 0.0000
48,736.81 0.00 71.1070 0.0000 0.0000
378,528.40 0.00 71.7720 0.0000 0.0000
11,227.80 0.00 73.2560 0.0000 0.0000
7,899.30 0.00 72.7940 0.0000 0.0000
34,705.22 0.00 72.7940 0.0000 0.0000
3,686.72 0.00 73.5150 0.0000 0.0000
13,706.93 0.00 73.5150 0.0000 0.0000
5,365.12 0.00 73.9690 0.0000 0.0000
17,130.68 0.00 74.9310 0.0000 0.0000
12,701.17 0.00 74.9310 0.0000 0.0000
28,954.47 243.31 75.2960 0.0000 0.0000
3,391.21 116.94 75.7170 0.0000 0.0000
4,571.87 198.78 75.1590 0.0000 0.0000
5,170.37 224.80 75.1590 0.0000 0.0000
4,773.02 207.52 75.1590 0.0000 0.0000
1,529.15 66.48 75.1590 0.0000 0.0000
37,908.35 2,348.30 75.5160 0.0000 0.0000
54,587.62 6,632.14 78.3430 0.0000 0.0000
14,570.79 2,241.66 78.3010 0.0000 0.0000
15,511.54 2,386.39 78.3010 0.0000 0.0000
69,078.76 11,401.35 78.0540 0.0000 0.0000
404.13 85.72 79.4390 0.0000 0.0000
449.34 95.32 79.4390 0.0000 0.0000
14,539.76 3,084.19 79.4390 0.0000 0.0000
15,910.93 3,375.05 79.4390 0.0000 0.0000
5,060.78 1,199.98 80.3830 0.0000 0.0000
70,292.28 16,667.24 80.3830 0.0000 0.0000
12,903.14 3,225.78 80.5680 0.0000 0.0000
36,169.80 9,042.45 80.5680 0.0000 0.0000
31,261.67 8,226.75 80.8930 0.0000 0.0000
14,530.76 4,019.15 81.2910 0.0000 0.0000
7,549.56 2,088.17 81.2910 0.0000 0.0000
1,963.00 569.90 81.8870 0.0000 0.0000
4,341.17 1,260.34 81.8870 0.0000 0.0000
14,650.36 4,668.80 81.6690 0.0000 0.0000
5,727.44 1,909.15 81.6190 0.0000 0.0000
3,807.19 1,269.06 81.6190 0.0000 0.0000
35,251.73 11,750.58 81.6190 0.0000 0.0000
46,683.21 16,975.71 81.8240 0.0000 0.0000
4,879.24 1,929.00 82.5230 0.0000 0.0000
4,587.99 1,813.85 82.5230 0.0000 0.0000
5,509.27 2,178.08 82.5230 0.0000 0.0000
11,746.53 4,836.81 83.2920 0.0000 0.0000
41,565.66 17,813.85 83.7700 0.0000 0.0000
36,301.97 16,822.86 84.7330 0.0000 0.0000
11,226.52 5,202.53 84.7330 0.0000 0.0000
4,558.13 2,112.31 84.7330 0.0000 0.0000
4,558.13 2,112.31 84.7330 0.0000 0.0000
2,053.98 951.84 84.7330 0.0000 0.0000
2,053.98 951.84 84.7330 0.0000 0.0000
5,964.97 2,764.25 84.7330 0.0000 0.0000
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#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.9650 0.0000 0.0000
#VALUE! #VALUE! 84.8070 0.0000 0.0000
#VALUE! #VALUE! 84.8070 0.0000 0.0000
#VALUE! #VALUE! 84.8070 0.0000 0.0000
#VALUE! #VALUE! 84.5360 0.0000 0.0000
#VALUE! #VALUE! 84.6820 0.0000 0.0000
#VALUE! #VALUE! 84.6820 0.0000 0.0000
3,483.81 1,553.03 84.6820 0.0000 0.0000
#VALUE! #VALUE! 84.9150 0.0000 0.0000
#VALUE! #VALUE! 86.0700 0.0000 0.0000
#VALUE! #VALUE! 86.0700 0.0000 0.0000
#VALUE! #VALUE! 86.7640 0.0000 0.0000
#VALUE! #VALUE! 86.7640 0.0000 0.0000
#VALUE! #VALUE! 86.7640 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.6310 0.0000 0.0000
#VALUE! #VALUE! 87.1130 0.0000 0.0000
#VALUE! #VALUE! 87.1130 0.0000 0.0000
#VALUE! #VALUE! 88.6850 0.0000 0.0000
#VALUE! #VALUE! 88.6850 0.0000 0.0000
#VALUE! #VALUE! 88.6850 0.0000 0.0000
#VALUE! #VALUE! 88.6850 0.0000 0.0000
#VALUE! #VALUE! 88.6850 0.0000 0.0000
#VALUE! #VALUE! 88.6850 0.0000 0.0000
#VALUE! #VALUE! 89.0470 0.0000 0.0000
#VALUE! #VALUE! 89.7780 0.0000 0.0000
#VALUE! #VALUE! 89.7780 0.0000 0.0000
#VALUE! #VALUE! 89.7780 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
(6,089.05) 0.00 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.9100 0.0000 0.0000
#VALUE! #VALUE! 89.3240 0.0000 0.0000
#VALUE! #VALUE! 89.5570 0.0000 0.0000
#VALUE! #VALUE! 89.5570 0.0000 0.0000
#VALUE! #VALUE! 89.5570 0.0000 0.0000
#VALUE! #VALUE! 89.5570 0.0000 0.0000
#VALUE! #VALUE! 90.3580 0.0000 0.0000
#VALUE! #VALUE! 90.3580 0.0000 0.0000
#VALUE! #VALUE! 90.3580 0.0000 0.0000
#VALUE! #VALUE! 90.9060 0.0000 0.0000
#VALUE! #VALUE! 91.6170 0.0000 0.0000
#VALUE! #VALUE! 91.6170 0.0000 0.0000
(16.53) 0.00 91.6170 0.0000 0.0000
(16.53) 0.00 91.6170 0.0000 0.0000
#VALUE! #VALUE! 92.0390 0.0000 0.0000
#VALUE! #VALUE! 92.0390 0.0000 0.0000
#VALUE! #VALUE! 92.0390 0.0000 0.0000
#VALUE! #VALUE! 92.0390 0.0000 0.0000
#VALUE! #VALUE! 92.0390 0.0000 0.0000
#VALUE! #VALUE! 93.6040 0.0000 0.0000
#VALUE! #VALUE! 93.6040 0.0000 0.0000
#VALUE! #VALUE! 94.1450 0.0000 0.0000
#VALUE! #VALUE! 94.1450 0.0000 0.0000
#VALUE! #VALUE! 94.7220 0.0000 0.0000
#VALUE! #VALUE! 94.7220 0.0000 0.0000
#VALUE! #VALUE! 94.7220 0.0000 0.0000
#VALUE! #VALUE! 94.7220 0.0000 0.0000
5,388.22 8,368.95 94.7220 0.0000 0.0000
10,241.85 15,907.55 94.8390 0.0000 0.0000
4,280.94 6,649.13 94.8390 0.0000 0.0000
7,850.48 12,193.30 94.8390 0.0000 0.0000
#VALUE! #VALUE! 94.7250 0.0000 0.0000
#VALUE! #VALUE! 94.7250 0.0000 0.0000
#VALUE! #VALUE! 94.9640 0.0000 0.0000
#VALUE! #VALUE! 94.9640 0.0000 0.0000
#VALUE! #VALUE! 95.3230 0.0000 0.0000
#VALUE! #VALUE! 95.3230 0.0000 0.0000
#VALUE! #VALUE! 95.3230 0.0000 0.0000
#VALUE! #VALUE! 96.0940 0.0000 0.0000
#VALUE! #VALUE! 96.0940 0.0000 0.0000
#VALUE! #VALUE! 96.0940 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 97.6950 0.0000 0.0000
#VALUE! #VALUE! 98.2730 0.0000 0.0000
#VALUE! #VALUE! 98.7950 0.0000 0.0000
#VALUE! #VALUE! 98.7950 0.0000 0.0000
#VALUE! #VALUE! 98.7950 0.0000 0.0000
#VALUE! #VALUE! 99.1710 0.0000 0.0000
#VALUE! #VALUE! 99.4920 0.0000 0.0000
#VALUE! #VALUE! 99.4920 0.0000 0.0000
#VALUE! #VALUE! 99.4920 0.0000 0.0000
#VALUE! #VALUE! 99.1550 0.0000 0.0000
#VALUE! #VALUE! 99.1550 0.0000 0.0000
#VALUE! #VALUE! 99.1550 0.0000 0.0000
#VALUE! #VALUE! 99.3760 0.0000 0.0000
#VALUE! #VALUE! 99.9090 0.0000 0.0000
#VALUE! #VALUE! 99.9090 0.0000 0.0000
#VALUE! #VALUE! 99.9090 0.0000 0.0000
#VALUE! #VALUE! 99.9090 0.0000 0.0000
#VALUE! #VALUE! 99.9090 0.0000 0.0000
#VALUE! #VALUE! 99.9090 0.0000 0.0000
#VALUE! #VALUE! 99.9090 0.0000 0.0000
#VALUE! #VALUE! 99.9090 0.0000 0.0000
#VALUE! #VALUE! 100.4920 0.0000 0.0000
#VALUE! #VALUE! 100.4920 0.0000 0.0000
#VALUE! #VALUE! 100.4920 0.0000 0.0000
3,070.65 9,635.48 100.9170 0.0000 0.0000
3,070.65 9,635.48 100.9170 0.0000 0.0000
3,070.65 9,635.48 100.9170 0.0000 0.0000
#VALUE! #VALUE! 103.0200 0.0000 0.0000
#VALUE! #VALUE! 103.0200 0.0000 0.0000
13,543.39 57,117.79 103.1080 0.0000 0.0000
4,460.49 18,811.64 103.1080 0.0000 0.0000
219.40 925.28 103.1080 0.0000 0.0000
1,456.03 6,140.67 103.1080 0.0000 0.0000
1,584.74 7,059.32 103.0790 0.0000 0.0000
#VALUE! #VALUE! 103.4760 0.0000 0.0000
#VALUE! #VALUE! 103.4760 0.0000 0.0000
#VALUE! #VALUE! 103.4760 0.0000 0.0000
#VALUE! #VALUE! 103.2330 0.0000 0.0000
#VALUE! #VALUE! 103.2330 0.0000 0.0000
1,757.06 10,645.74 103.6870 0.0000 0.0000
1,589.21 9,628.72 103.6870 0.0000 0.0000
1,254.78 7,602.47 103.6870 0.0000 0.0000
99.96 605.64 103.6870 0.0000 0.0000
1,102.44 6,679.50 103.6870 0.0000 0.0000
1,254.17 7,598.81 103.6870 0.0000 0.0000
34.10 221.67 103.6700 0.0000 0.0000
24.52 159.36 103.6700 0.0000 0.0000
216.23 1,405.47 103.6700 0.0000 0.0000
107.58 699.26 103.6700 0.0000 0.0000
2,383.34 15,491.68 103.6700 0.0000 0.0000
5,341.31 34,718.50 103.6700 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 103.9420 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
#VALUE! #VALUE! 104.5030 0.0000 0.0000
688.68 2,904.44 104.5030 0.0000 0.0000
1,326.77 7,518.35 105.3460 0.0000 0.0000
#VALUE! #VALUE! 105.9340 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
0.00 0.01 0.0000 0.0000 0.0000
0.00 0.01 0.0000 0.0000 0.0000
0.00 0.01 0.0000 0.0000 0.0000
0.00 0.01 0.0000 0.0000 0.0000
0.00 0.01 0.0000 0.0000 0.0000
0.00 0.01 0.0000 0.0000 0.0000
0.00 0.01 0.0000 0.0000 0.0000
0.00 0.01 0.0000 0.0000 0.0000
0.00 0.01 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE! 0.0000 0.0000 0.0000
#VALUE! #VALUE!
2,220.47 0.00 11.6580 0.0000 0.0000

451.24 0.00 11.7960 0.0000 0.0000
7,370.09 0.00 14.6900 0.0000 0.0000
463.80 0.00 14.6900 0.0000 0.0000
1,750.00 0.00 15.3770 0.0000 0.0000
3,417.70 0.00 20.4330 0.0000 0.0000
690.10 0.00 21.8100 0.0000 0.0000
1,445.65 0.00 27.1130 0.0000 0.0000
14,941.64 0.00 46.4640 0.0000 0.0000
42,484.38 0.00 46.4640 0.0000 0.0000
9,841.70 0.00 47.7900 0.0000 0.0000
11,274.30 0.00 47.7900 0.0000 0.0000
2,900.00 0.00 47.7900 0.0000 0.0000
7,923.21 33.15 48.5750 0.0000 0.0000
6,162.23 1,789.03 58.7720 0.0000 0.0000
989.80 294.26 59.0020 0.0000 0.0000
730.18 217.08 59.0020 0.0000 0.0000
2,623.86 817.27 59.3090 0.0000 0.0000
436.36 135.92 59.3090 0.0000 0.0000
1,222.04 380.64 59.3090 0.0000 0.0000
5,775.00 1,925.00 60.2500 0.0000 0.0000
13,792.09 7,563.41 65.3510 0.0000 0.0000
24,863.82 13,884.99 65.5450 0.0000 0.0000
5,630.39 3,144.25 65.5450 0.0000 0.0000
786.70 439.33 65.5450 0.0000 0.0000
14,690.65 8,505.12 66.1700 0.0000 0.0000
14,497.36 8,698.41 66.3720 0.0000 0.0000
8,008.05 4,977.97 67.1270 0.0000 0.0000
7,953.94 5,032.08 67.5850 0.0000 0.0000
4,533.33 3,466.67 70.5390 0.0000 0.0000
219,870.09 61,304.57
26,090,407.55 33,806,450.53
26,135,009.00
423,549.94 165.62
1,345,557.77 132,755.00
42,972.60 0.12
143,222.60 6,392.13
826,090.94 - 17,808.12
15,111.85 - 2.60
415,039.99 832.35
11,871.84 333.34
3,223,417.53 122,667.84
PARA ANEXO 20 DEL SIPRED
DEP FISCAL DEP FISCAL MESES DE VALOR POR

DEL DEL USO DEPRECIAR MOI ACTDO
EJERCICIO EJERCICIO COMPLETO ACTUALIZADO VENTAS
0.00 0.00 12 0.00

0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
#VALUE! #VALUE! #VALUE! #VALUE!
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 7 0.00
- - -
0.00 0.00 12 0.00

0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
0.00 0.00 12 0.00
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- - - -
- - 419,791.67 -
G-70 E-50
SI 303,333.33
Compras -
Ventas -
Depn -
SF 303,333.33
ANEXO 20 DEL SIPRED
Sin compras del año
SI SI
VALOR POR
DEPRECIAR
ACTUALIZADO DE ADICIONES
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303,333.33 -
SEGÚN LIBRO DE GUÍAS DE AUDITORÍA
1 2
Valor en Valor
Datos Error libros determinado
Nivel de confianza 90% 0 - -

Errores esperados - 1 120,000.00 110,000.00
Factor de Poisson 2.30 2 70,000.00 30,000.00
Error tolerable 6,850,000.00 3 300,000.00 500,000.00
Universo 1,666,755.06 4
Partidas seleccionadas 1.00 5
Intervalo de selección 2,978,260.87 6
7
8
Anotar el factor que le corresponda 9
A partir del primer error se anotaría la diferencia entre 10
el factor para un error menos el factor para cero errores,
y así sucesivamente SUMA
Partidas seleccionadas
División
Universo
Error proyectado
Incorrección considerada como anómala (NIA 530-A20)
Error existente en la población
Errores conocidos incluidos
Error probable incluido
Error tolerable
Conclusión:
Resultados satisfactorios
La muestra no proporciona una base razonable para alcanzar

Respuesta: (NIA 530-A23)
1. Solicitar a la dirección que investigue las incorrecciones i
que existan incorrecciones adicionales, y que realice cualquie
2. Adaptar la naturaleza, momento de realización y extensión

auditoría posteriores
FACTORES DE POISSON
ERRORES
ESPERADOS Nivel de confianza
0% 39% 50% 63% 65%

0 0.00 0.50 0.70 1.00 1.05
1 1.68 2.14 2.22
2 2.68 3.25 3.35
3 3.68 4.35 4.46
4 4.68 5.43 5.55
5 5.68 6.50 6.64
E GUÍAS DE AUDITORÍA CONAA SEGÚN LIBRO DE GUÍA
3 4 5 6 1
Error
Diferencia equivalente Factor de Contribución Valor en
(1-2) (3 / 1) Poisson (4 x 5) Error libros
- 1.0000 3.00 3.00 0

10,000.00 0.0833 1.75 0.15 1 120,000.00
40,000.00 0.5714 1.55 0.89 2 70,000.00
- 200,000.00 - 1.46 - 3 300,000.00
4
5
6
7
8
9
10
- 150,000.00 4.0315 SUMA

1.00 Partidas seleccionadas
4.0315 División
1,666,755.06 Universo
6,719,602.39 Error proyectado
nómala (NIA 530-A20) Incorrección considerada como anómala
6,719,602.39 Error existente en la población
- 150,000.00 Errores conocidos incluido
6,869,602.39 Error probable incluido
6,850,000.00 Error tolerable
Conclusión:
De acuerdo Resultados satisfactorios
La muestra no proporciona una base razo
ase razonable para alcanzar conclusiones sobre la población alcanzar conclusiones sobre la población
No aplica Respuesta: (NIA 530-A23)
estigue las incorrecciones identificadas y la posibilidad de 1. Solicitar a la dirección que investigue
ales, y que realice cualquier ajuste que resulte necesario; o identificadas y la posibilidad de que exist
adicionales, y que realice cualquier ajuste
necesario; o
o de realización y extensión de los procedimientos de 2. Adaptar la naturaleza, momento de rea
extensión de los procedimientos de audito
70% 74% 75% 78% 80% 85% 86%
1.21 1.30 1.39 1.50 1.60 1.90 2.00
2.44 2.70 3.00 3.38 3.51
3.62 3.93 4.28 4.73 4.88
4.77 5.11 5.52 6.02 6.19
5.90 6.28 6.73 7.27 7.46
7.01 7.43 7.91 8.50 8.70
GÚN LIBRO DE GUÍAS DE AUDITORÍA IFAC SEGÚN ARTÍCULO DE CONCEPTOS BÁ
2 3 4 1
Error
Valor Diferencia equivalente
determinado (1-2) (3 / 2) Error Valor en libros
Se ordenan de mayor a menor, con base en c
0
110,000.00 10,000.00 0.0909 1 300,000.00
30,000.00 40,000.00 1.3333 2 120,000.00
500,000.00 - 200,000.00 - 0.4000 3 70,000.00
4
5
6
7
8
9
10
- 150,000.00 1.0242 SUMA

1.00
1.0242
1,666,755.06
1,707,161.24 Error proyectado
siderada como anómala (NIA 530-A20) Incorrección considerada como anómala (NIA 530-A20)
en la población 1,707,161.24 Error existente en la población
ores conocidos incluidos - 150,000.00 Errores conocidos incluidos
or probable incluido 1,857,161.24 Error probable incluido
6,850,000.00 Error tolerable
Conclusión:
De acuerdo Resultados satisfactorios
oporciona una base razonable para
ones sobre la población La muestra no proporciona una base razonable para alcanz
No aplica Respuesta: (NIA 530-A23)
irección que investigue las incorrecciones 1. Solicitar a la dirección que investigue las incorreccione
posibilidad de que existan incorrecciones existan incorrecciones adicionales, y que realice cualquier
realice cualquier ajuste que resulte
uraleza, momento de realización y 2. Adaptar la naturaleza, momento de realización y extens

rocedimientos de auditoría posteriores posteriores
90% 95% 97.50%
2.30 3.00 3.69
3.89 4.75 5.57
5.33 6.30 7.23
6.69 7.76 8.77
8.00 9.16 10.24
9.28 10.52 11.67
ÚN ARTÍCULO DE CONCEPTOS BÁSICOS DE MUESTREO
2 3 4 5 6
Error
Valor Diferencia equivalente Intervalo de Contribución
determinado (1-2) (3 / 1) muestreo (3 x 4) ó (4 x 5)
denan de mayor a menor, con base en columna 1
500,000.00 - 200,000.00 - 0.6667 2,978,260.87 - 1,985,507.25

110,000.00 10,000.00 0.0833 2,978,260.87 248,188.41
30,000.00 40,000.00 0.5714 2,978,260.87 1,701,863.35
- 150,000.00
- 35,455.49
derada como anómala (NIA 530-A20)
la población - 35,455.49
es conocidos incluidos - 150,000.00
probable incluido 114,544.51
6,850,000.00
De acuerdo
porciona una base razonable para alcanzar conclusiones sobre la población

No aplica
ección que investigue las incorrecciones identificadas y la posibilidad de que
nes adicionales, y que realice cualquier ajuste que resulte necesario; o
aleza, momento de realización y extensión de los procedimientos de auditoría

SEGÚN LIBRO DE GUÍAS DE AUDITORÍA DTT
1 2 3 4 5
Error
Valor en Valor Diferencia equivalente Factor de
libros determinado (1-2) (3 / 1) Poisson
ERRORES POR SOBREVALUACIÓN EN ESTRATO INFERIOR
Se ordenan de mayor a menor, ya sea con base en columna 3 o en columna 4
1 70,000.00 30,000.00 40,000.00 0.5714 1.75
2 120,000.00 110,000.00 10,000.00 0.0833 1.55
3
SUMA 50,000.00 0.6548
ERRORES POR SUBVALUACIÓN EN ESTRATO INFERIOR
1 300,000.00 500,000.00 - 200,000.00 - 0.6667

2
3
SUMA - 200,000.00 - 0.6667
ERRORES EN ESTRATO SUPERIOR (los que su valor en libros es mayor que el intervalo de selección)
1 -
2
3
SUMA -
Errores ajustados
Error tolerable (ET)

Intervalo de selección (IS)
Error probable proyectado (EPP) (incluye errores conocidos y errores probables)
Errores conocidos incluidos - 150,000.00

Error probable incluido 114,544.51
Error máximo posible estimado (EMPE)
EPP = IS x (Suma4 sobrevaluados - Suma 4 subvaluados) + Suma errores estrato superior - Ajustes del client
EMPE = ET + IS x (Suma 6 sobrevaluados - Suma 4 subvaluados) + Errores del estrato superior - Ajustes de
6
Contribución
(4 x 5)
1.00
0.13
1.1292
l intervalo de selección)
6,850,000.00
2,978,260.87
- 35,455.49
8,227,445.65
es estrato superior - Ajustes del cliente

rores del estrato superior - Ajustes del cliente
Tabla INPC
Ene Feb Mar Abr May Jun

1969 0.012 0.012 0.012 0.012 0.012 0.012
1970 0.012 0.012 0.012 0.012 0.012 0.012
1971 0.013 0.013 0.013 0.013 0.013 0.013
1972 0.013 0.013 0.013 0.014 0.014 0.014
1973 0.014 0.014 0.014 0.015 0.015 0.015
1974 0.018 0.018 0.018 0.018 0.019 0.019
1975 0.021 0.021 0.021 0.021 0.022 0.022
1976 0.023 0.024 0.024 0.024 0.024 0.024
1977 0.030 0.031 0.031 0.032 0.032 0.032
1978 0.036 0.036 0.037 0.037 0.038 0.038
1979 0.042 0.043 0.043 0.044 0.044 0.045
1980 0.051 0.053 0.054 0.055 0.055 0.057
1981 0.066 0.067 0.069 0.070 0.071 0.072
1982 0.086 0.089 0.092 0.098 0.103 0.108
1983 0.180 0.190 0.199 0.212 0.221 0.229
1984 0.313 0.329 0.343 0.358 0.370 0.383
1985 0.503 0.524 0.544 0.561 0.574 0.588
1986 0.834 0.871 0.912 0.959 1.013 1.078
1987 1.704 1.827 1.948 2.119 2.278 2.443
1988 4.718 5.112 5.374 5.539 5.646 5.761
1989 6.349 6.435 6.505 6.602 6.693 6.774
1990 7.776 7.952 8.092 8.215 8.359 8.543
1991 9.884 10.056 10.200 10.307 10.407 10.517
1992 11.658 11.796 11.916 12.022 12.101 12.183
1993 12.977 13.083 13.160 13.235 13.311 13.386
1994 13.950 14.022 14.094 14.163 14.232 14.303
1995 15.377 16.029 16.974 18.326 19.092 19.698
1996 23.330 23.874 24.400 25.093 25.551 25.967
1997 29.499 29.995 30.368 30.696 30.976 31.251
1998 34.004 34.599 35.005 35.332 35.613 36.034
1999 40.470 41.014 41.395 41.775 42.026 42.302
2000 44.931 45.329 45.581 45.840 46.011 46.284
2001 48.575 48.543 48.851 49.097 49.210 49.326
2002 50.900 50.868 51.128 51.407 51.511 51.763
2003 53.525 53.674 54.013 54.105 53.931 53.975
2004 55.774 56.108 56.298 56.383 56.242 56.332
2005 58.309 58.503 58.767 58.976 58.828 58.772
2006 60.604 60.696 60.773 60.862 60.591 60.643
2007 63.016 63.192 63.329 63.291 62.983 63.058
2008 65.351 65.545 66.020 66.170 66.099 66.372
2009 69.456 69.609 70.010 70.255 70.050 70.179
2010 72.552 72.972 73.490 73.256 72.794 72.771
2011 75.296 75.578 75.723 75.717 75.159 75.156
2012 78.343 78.502 78.547 78.301 78.054 78.414
2013 80.893 81.291 81.887 81.942 81.669 81.619
2014 84.519 84.733 84.965 84.807 84.536 84.682
2015 87.110 87.275 87.631 87.404 86.967 87.113
2016 89.386 89.778 89.910 89.625 89.226 89.324
2017 93.604 94.145 94.722 94.839 94.725 94.964
2018 98.795 99.171 99.492 99.155 98.994 99.376
2019 103.108 103.079 103.476 103.531 103.233 103.299
2020 106.447 106.889
Jul Ago Sep Oct Nov Dic
0.012 0.012 0.012 0.012 0.012 0.012 1969
0.012 0.012 0.012 0.013 0.013 0.013 1970
0.013 0.013 0.013 0.013 0.013 0.013 1971
0.014 0.014 0.014 0.014 0.014 0.014 1972
0.015 0.016 0.016 0.016 0.016 0.017 1973
0.019 0.019 0.019 0.020 0.020 0.021 1974
0.022 0.022 0.022 0.023 0.023 0.023 1975
0.025 0.025 0.026 0.027 0.028 0.029 1976
0.033 0.033 0.034 0.034 0.035 0.035 1977
0.039 0.039 0.040 0.040 0.040 0.041 1978
0.045 0.046 0.047 0.047 0.048 0.049 1979
0.058 0.059 0.060 0.061 0.062 0.064 1980
0.074 0.075 0.076 0.078 0.080 0.082 1981
0.114 0.126 0.133 0.140 0.147 0.163 1982
0.241 0.250 0.258 0.266 0.282 0.294 1983
0.396 0.407 0.419 0.434 0.449 0.468 1984
0.609 0.635 0.661 0.686 0.717 0.766 1985
1.131 1.222 1.295 1.369 1.461 1.577 1986
2.641 2.857 3.045 3.299 3.561 4.086 1987
5.857 5.911 5.945 5.990 6.071 6.197 1988
6.842 6.907 6.973 7.077 7.176 7.418 1989
8.699 8.847 8.973 9.102 9.344 9.638 1990
10.610 10.683 10.790 10.915 11.186 11.450 1991
12.260 12.336 12.443 12.532 12.637 12.817 1992
13.450 13.522 13.622 13.678 13.738 13.843 1993
14.366 14.433 14.536 14.612 14.690 14.819 1994
20.100 20.433 20.856 21.285 21.810 22.520 1995
26.336 26.686 27.113 27.451 27.867 28.759 1996
31.523 31.804 32.200 32.457 32.820 33.280 1997
36.382 36.732 37.327 37.862 38.533 39.473 1998
42.582 42.821 43.235 43.509 43.896 44.336 1999
46.464 46.720 47.061 47.385 47.790 48.308 2000
49.198 49.490 49.950 50.176 50.365 50.435 2001
51.911 52.109 52.422 52.653 53.079 53.310 2002
54.053 54.215 54.538 54.738 55.193 55.430 2003
56.479 56.828 57.298 57.695 58.187 58.307 2004
59.002 59.072 59.309 59.455 59.882 60.250 2005
60.809 61.120 61.737 62.007 62.332 62.692 2006
63.326 63.584 64.078 64.327 64.781 65.049 2007
66.742 67.127 67.585 68.045 68.819 69.296 2008
70.371 70.539 70.893 71.107 71.476 71.772 2009
72.929 73.132 73.515 73.969 74.562 74.931 2010
75.516 75.636 75.821 76.333 77.158 77.792 2011
78.854 79.091 79.439 79.841 80.383 80.568 2012
81.592 81.824 82.132 82.523 83.292 83.770 2013
84.915 85.220 85.596 86.070 86.764 87.189 2014
87.241 87.425 87.752 88.204 88.685 89.047 2015
89.557 89.809 90.358 90.906 91.617 92.039 2016
95.323 95.794 96.094 96.698 97.695 98.273 2017
99.909 100.492 100.917 101.440 102.303 103.020 2018
103.687 103.670 103.942 104.503 105.346 105.934 2019
2020
CÉDULA : Pólizas de seguros
VIGENCIA
PÓLIZA ASEGURADORA DEL AL BIEN ASEGURADO IMPORTE
ELABORÓ
REVISÓ
D-60
EJERCICIO HOJA
2019
VALOR
CONTABLE
IVA COBERTURAS DEL BIEN
CÉDULA : Carta responsiva REVISÓ
DESCRIPCIÓN TRABAJADOR FECHA

DEL BIEN RESPONSABLE FIRMA
D-60
EJERCICIO HOJA
2019
CÉDULA : Bitácora de mantenimiento y consumo de combustible
ÚLTIMA ACTUALIZACIÓN
DESCRIPCIÓN DEL AUTOMÓVIL MANTENIMIENTO COMBUSTIBLE
ELABORÓ
REVISÓ
D-60
EJERCICIO HOJA
2019
CÉDULA : Sipred
ANEXO
ANEXO 23 INDICE CONCEPTO

POR EL EJERCICIO TERMINADO AL 31 DE DICIEMBRE
01230000000010 DE 2018
01230000000011 (CIFRAS EN PESOS)
01230000000012
01230000000013 ACTIVOS FIJOS
01230000000014
01230000000000 CONSTRUCCIONES
01230001000000 CONSTRUCCIONES EN PROCESO
01230002000000 INMUEBLES CONSIDERADOS HISTÓRICOS
01230003000000 FERROCARRILES
01230004000000 MOBILIARIO Y EQUIPO DE OFICINA
01230005000000 AVIONES
01230006000000 EMBARCACIONES
01230007000000 EQUIPO DE TRANSPORTE AUTOMOVILES
01230008000000 AF0640
01230009000000 EQUIPO DE TRANSPORTE: BICICLETAS
CONVENCIONALES, BICICLETAS Y MOTOCICLETAS
CON PROPULSION DE BATERIAS ELECTRICAS
RECARGABLES
01230010000000 EQUIPO DE TRANSPORTE (OTROS)

01230010000100 TRANSPORTE DE CARGA Y OTROS
01230011000000 EQUIPOS FIJOS DE ALIMENTACION PARA
VEHICULOS ELECTRICOS
01230012000000 EQUIPO DE COMPUTO
01230013000000 DADOS, TROQUELES, MOLDES, MATRICES Y
HERRAMENTAL
01230014000000 COMUNICACIONES TELEFONICAS
01230015000000 COMUNICACIONES SATELITALES
01230016000000 TERRENOS (COSTO DE ADQUISICION)
01230017000000 ADAPTACION A INSTALACIONES PARA PERSONAS
CON CAPACIDADES DIFERENTES
01230018000000
MAQUINARIA Y EQUIPO PARA LA GENERACION DE
ENERGIA PROVENIENTE DE FUENTES RENOVABLES
O DE SISTEMAS DE COGENERACION DE
ELECTRICIDAD EFICIENTE
01230019000000 MAQUINARIA Y EQUIPO
01230020000000
OLEODUCTOS, GASODUCTOS, TERMINALES, Y
TANQUES DE ALMACENAMIENTO DE
HIDROCARBUROS
01230021000000 INVERSIONES REALIZADAS PARA LA EXPLORACIÓN,
RECUPERACIÓN SECUNDARIA Y MEJORADA, Y EL
MANTENIMIENTO NO CAPITALIZABLE (APLICABLE A
CONTRIBUYENTES DE HIDROCARBUROS)
01230022000000 INVERSIONES REALIZADAS PARA EL DESARROLLO Y

EXPLOTACIÓN DE YACIMIENTOS DE PETRÓLEO O
GAS NATURAL (APLICABLE A CONTRIBUYENTES DE
HIDROCARBUROS)
01230023000000 INVERSIONES REALIZADAS EN INFRAESTRUCTURA

DE ALMACENAMIENTO Y TRANSPORTE (APLICABLE
A CONTRIBUYENTES DE HIDROCARBUROS)
01230024000000 OTROS ACTIVOS FIJOS

01230024000010
01230025000000 SUMA ACTIVO FIJO
01230025000010
01230025000011 GASTOS Y CARGOS DIFERIDOS
01230025000012
01230026000000 PATENTES
01230027000000 MARCAS REGISTRADAS
01230028000000 REGALIAS
01230029000000 GASTOS DE INSTALACION
01230030000000 GASTOS DE ORGANIZACIÓN
01230031000000 CONCESIONES
01230032000000 OTROS GASTOS Y CARGOS DIFERIDOS
01230032000010
01230033000000 SUMA GASTOS Y CARGOS DIFERIDOS
01230033000010
01230033000011
EROGACIONES EN PERIODOS PREOPERATIVOS
01230033000012
01230034000000 ESPECIFICAR
01230034000010
01230035000000 SUMA EROGACIONES PREOPERATIVAS
01230035000010
01230036000000 TOTAL DE INVERSIONES
INICIALES
ELABORÓ
REVISÓ
MAS:
SALDO MOI DE LAS
PENDIENTE DE ADQUISICIONES MENOS: MENOS:
DEDUCIR AL INICIO DURANTE EL ENAJENACIONES DEDUCCION EN
DEL EJERCICIO EJERCICIO Y/O BAJAS EL EJERCICIO
FECHA ÍNDICE
D-60
EJERCICIO HOJA
2019
MENOS:
DEDUCCION SALDO
INMEDIATA PENDIENTE DE
EN EL DEDUCIR AL FINAL
EJERCICIO DEL EJERCICIO
Nivel de confianza
Errores esperados 0.00
Factor de Poisson
Error tolerable (=ó< Importancia relativa para ejecución del trabajo) 6,850,000.00
Universo 0.00
Muestra #DIV/0!
Intervalo de selección #DIV/0!
Prueba del total:
Monto acumulado final #DIV/0!
Diferencia #DIV/0!
Partida
PS= Partida Monto
Número Seleccionada Cuenta Neto Negativo
Detalle de partidas
1 #DIV/0! 0.00
2 #DIV/0! 0.00
3 #DIV/0! 0.00
4 #DIV/0! 0.00
5 #DIV/0! 0.00
6 #DIV/0! 0.00
7 #DIV/0! 0.00
8 #DIV/0! 0.00
9 #DIV/0! 0.00
10 #DIV/0! 0.00
11 #DIV/0! 0.00
12 #DIV/0! 0.00
13 #DIV/0! 0.00
14 #DIV/0! 0.00
15 #DIV/0! 0.00
16 #DIV/0! 0.00
17 #DIV/0! 0.00
18 #DIV/0! 0.00
19 #DIV/0! 0.00
20 #DIV/0! 0.00
21 #DIV/0! 0.00
22 #DIV/0! 0.00
23 #DIV/0! 0.00
24 #DIV/0! 0.00
25 #DIV/0! 0.00
26 #DIV/0! 0.00
27 #DIV/0! 0.00
28 #DIV/0! 0.00
29 #DIV/0! 0.00
30 #DIV/0! 0.00
31 #DIV/0! 0.00
32 #DIV/0! 0.00
33 #DIV/0! 0.00
34 #DIV/0! 0.00
35 #DIV/0! 0.00
36 #DIV/0! 0.00
37 #DIV/0! 0.00
38 #DIV/0! 0.00
39 #DIV/0! 0.00
40 #DIV/0! 0.00
41 #DIV/0! 0.00
42 #DIV/0! 0.00
43 #DIV/0! 0.00
44 #DIV/0! 0.00
45 #DIV/0! 0.00
46 #DIV/0! 0.00
0.00 0.00
Según integración
Diferencia -
Tolerancia al
Riesgo de Nivel de Factor de
detección confianza Poisson
Bajo 90% 2.3

Medio 80% 1.6
Alto 39% 0.5
Inicio
de
selección /
nto Monto Valor Partida seleccionada
Positivo acumulado acumulado Importe Cantidad
0.00
0.00 0.00 #DIV/0! 0 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00 #DIV/0!
EMPRESA :Hermos SA de CV INICIALES
ÁREA :Activos fijos ELABORÓ
CÉDULA : REVISÓ
EJERCICIO
FECHA ÍNDICE
D-60
EJERCICIO HOJA
2019

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EMPRESA :Hermos SA de CV

ÁREA :Activos fijos ELABORÓ

CRUCE DETALLAR QUÉ FALTARÍA RESPONSABLE DE LA COMPAÑÍA

as debido a las adiciones de 2018, ya que en 2018 se agrego

sideren necesarias que yo o la Compañía las conozcamos

NIVEL DE SEGURIDAD A OBTENER 90%

Saldo de Cuenta Activos fijos

Importancia Relativa para ejecución del trabajo

Año Actual (determinada) Año Actual (Revisada)

PROCEDIMIENTOS DE AUDITORÍA POSTERIORES POR CUENTA

2. ¿Comprobaremos el gasto de la depreciación a través de procedimientos analíticos sustantivos, pruebas de

4. ¿Probaremos la conexión usando procedimientos analíticos sustantivos (enfoque preferible si es posible), a

5. ¿Tiene el cliente activos fijos adquiridos en arrendamiento financiero?

6. ¿Tiene el cliente transacciones de activos fijos con partes relacionadas?

7. ¿Ha revaluado el cliente los activos fijos durante el período?

8. ¿Queremos incluir consideraciones de servicio al cliente como un procedimiento adicional en el programa

9. ¿Existen saldos importantes en moneda extranjera?

MATRIZ DE SEGURIDAD DE AUDITORÍA

Seguridad de control Baja (F=0) Media (F=1.6) Alta (F=2.3)

RESUMEN DE ALCANCES DE REVISIÓN

Cuenta Integridad Validez Registro Corte

RIESGOS IDENTIFICADOS A NIVEL DE AFIRMACIÓN SOBRE SALDOS, TRANSACCIONES E INFORMACIÓ

Resumen de Procedimientos de Auditoría posteriores

3. PRUEBA DE LA PRESENTACION DE LOS SALDOS DEL ACTIVO FIJO [Presentación]

5. PRUEBAS DE CONTRATOS DE ARRENDAMIENTO FINANCIERO (Procedimiento Especial 5 - Sí) [Validez,

9. PRUEBA DE SALDOS DENOMINADOS EN MONEDAS EXTRANJERAS (Procedimiento Especial 9 - Sí)

Resumen de Procedimientos de Auditoría Procedimientos de Auditoría posteriores

PROGAMA DE REVISIÓN En todo momento, cualquier procedimiento

B. Haga una selección de los activos fijos de

1. Si es posible, inspeccione físicamente los

3. Verifique la deducibilidad de la partida,

C. Para aquellos activos que fueron dispuestos

D. Realice procedimientos analíticos

B. Realice procedimientos analíticos

E. Revise las cuentas de gastos de reparación

2. PRUEBAS DE VALUACION DEL A. Determine si las políticas y procedimientos

1. Recalcule el gasto por depreciación del año

4. PRUEBAS DE CONEXION PARA LOS A. Indague y considere cualquier evidencia

B. Realice procedimientos analíticos

4. PRUEBAS DE CONEXION PARA LOS A. Indague y considere cualquier evidencia

5. PRUEBAS DE CONTRATOS DE A. Obtenga cédulas de los arrendamientos

4. Determine la razonabilidad de los métodos

B. Haga una selección de los items de las

1. Inspeccione físicamente el activo, si es

C. Por aquellos activos que ya no se

6. PRUEBAS DE TRANSACCIONES DE A. Obtenga una cédula de los saldos con

7. PRUEBAS DE LAS REVALUACIONES A. Obtenga una cédula de las revaluaciones

2. Obtenga una copia del informe del

3. Coteje el superávit o déficit por revaluación

4.Si se está planeando disponer de activos

9. PRUEBA DE SALDOS DENOMINADOS A. Compare los tipos de cambio utilizados al

3. PRUEBA DE LA PRESENTACION DE A. Con base en el Informe Ejemplo verifique

20. COBERTURA DE SEGUROS A. Obtenga las pólizas contratadas sobre los

21. CARTAS RESPONSIVAS A. Obtenga las cartas responsivas por aquellos

22. BITÁCORAS DE MANTENIMIENTO Y A. Obtenga las bitácoras de mantenimiento y

CONCLUSIONES Evalúe los resultados de las pruebas y anote

ea porque se incorporó / eliminó un riesgo

CIONES E INFORMACIÓN A REVELAR

Alcance Oportunidad Realizado Ref

BBA F=2.3 3/18/2020 MCAA

BBA F=2.3 3/18/2020 MCAA

BBA F=2.3 3/18/2020 MCAA

Ajustes Saldo Reclasificaciones Saldo Año

4400- DEPRECIACIONES Y AMORTIZACIONE G-30 3,346,085.37