Cedula de Dep Carga de La Mixteca 2022 Galy Descripcion de Maquina

Carga de la Mixteca Sa de Cv
Cedula de Depreciaciones de la compañía
instruc CODIGO NUMERO DE PAGOS EN

CUENTA ción CONTPAQ DESCRIPCIÓN DESCRIPCIÓN PARA FACTURAR FACTURA PARCIALIDADES INDICADOR EXPEDIENTE
MAQUINARIA Y EQUIPO
1 12-02-116-00-00 134 COMPRESOR DE AIRE INDUSTRIAL MARCA CBS MODELO 5120531 2382 1 PAGO 151
2 12-02-117-00-00 135 COMPRESOS PARA AIRE REMOLCABLE MARCA: SULLAIR 363 1 PAGO 152
3 12-02-118-00-00 136 5 ALIMENTADORES AUTOMATICOS PARA MADERA SILVERLINE 2490 1 PAGO 153
4 12-02-119-00-00 137 2 ALIMENTADORES PARA MADERA: SILVERLINE 2472 1 PAGO 154
5 12-02-120-00-00 138 ESCOPLO DLOBLE AUTOMATICO MARCA: BALESTRINI 2492 1 PAGO 155
6 12-02-121-00-00 139 ESPIGADORA DOBLE AUTOMATICA MARCA: BALESTRINI 2537 1 PAGO 156
7 12-02-122-00-00 140 TROMPO MODULADOR CON MESA MOVIL MARCA: MINIMAX 2511 1 PAGO 157
8 12-02-123-00-00 141 CEPILLO PARA MADERA MARCA:MINIMAX 2538 1 PAGO 158
9 12-02-124-00-00 142 5 ALIMENTADORES AUTOMATICOS PARA MADERA SILVERLINE 2577 1 PAGO 159
10 12-02-125-00-00 143 ESCOPLADORA DOBLE TOLME LOGROÑO 2553 1 PAGO 160
11 12-02-131-00-00 149 ANCIRA 5 TON PLATAFORMA 201613600 1 PAGO 161
12 12-02-132-00-00 150 PLANTA DE LUZ PORTATIL 150KW 201613600 1 PAGO 167
13 12-02-133-00-00 151 SIERRA TROZADORA NEUMATICA DE 18 PLG MARCA: SILVERLINE 2713 4 PAGOS 168
14 12-02-134-00-00 152 ENLAZADORA PARA MADERA DE UN EJE MARCA NIPUER 2712 y 2715 2 PAGOS 169 y 170
15 12-02-135-00-00 153 4 TANQUES PARA AIRE DE 1000LTS. VERTICAL 1722 Y 1723 1/3 Y 2/3 171, 172 y 173
15 12-02-135-00-00 373 4 TANQUES PARA AIRE DE 1000LTS. VERTICAL 1741 3/3 171, 172 y 173
16 12-02-136-00-00 154 ESCOPLO DOBLE PARA MADERA MARCA: BALESTRINI 2767 1 PAGO 174
17 12-02-137-00-00 155 TROMPO CON EJE INCLINABLE MARCA MINIMAZ 2694 1/2 175 y 176
17 12-02-137-00-00 374 TROMPO CON EJE INCLINABLE MARCA MINIMAZ 2759 2/2 175 y 176
18 12-02-138-00-00 156 2 SIERRA CIRCULAR PARA MADERA MARCA: SILVERLINE 2749 1 PAGO 177
19 12-02-139-00-00 157 4 ALIMENTADOR PARA MADERA MARCA:SILVERLINE 2751 1 PAGO 178
20 12-02-140-00-00 158 EQUIPO DE AIRE COMPRIMIDO CAS-0370 1719 Y 1721 1/4 Y 2/4 179 180 181 y 182
20 12-02-140-00-00 375 EQUIPO DE AIRE COMPRIMIDO CAS-0370 1753 3/4 179 180 181 y 182
20 12-02-140-00-00 376 EQUIPO DE AIRE COMPRIMIDO CAS-0370 1783 4/4 179 180 181 y 182
21 12-02-141-00-00 159 IMPRESORA FLEXOGRAFICA MARCA: MAR- 2613 1/2 183 y 198
22 12-02-142-00-00 160 TORNO DE CONTROL NUMERICO MARCA: MILLTRONICS 2738 Y 2758 1/3 Y 2/3 184, 185 y 186
22 12-02-142-00-00 377 TORNO DE CONTROL NUMERICO MARCA: MILLTRONICS 2805 3/3 184, 185 y 186
23 12-02-143-00-00 161 ENGRAPADORA DE CAJAS 2698 2/2 187 Y 188
24 12-02-144-00-00 162 MARACADORA DE DOBLEZ MARCA: MARVI INTERNATIONAL 2697 1/2 187 Y 188
25 12-02-145-00-00 163 EQUIPO DE AIRE COMPRIMIDO 3805 7002211 1756 1/4 189, 190, 191 y 192
25 12-02-145-00-00 378 EQUIPO DE AIRE COMPRIMIDO 3805 7002211 1764 Y 1785 2/4 Y 3/4 189, 190, 191 y 192
25 12-02-145-00-00 379 EQUIPO DE AIRE COMPRIMIDO 3805 7002211 1824 4/4 189, 190, 191 y 192
26 12-02-146-00-00 164 SIERRA CINTA PARA CORTE DE MADERA MARCA MAZUTTI 2860 PREGUNTAR 193
27 12-02-147-00-00 165 SIERRA CINTA PARA CORTE DE MADERA MARCA MAZUTTI 2893 PREGUNTAR 194
28 12-02-148-00-00 166 1 TROMPO MOLDULADOR PARA MADERA MARCA SILVERLINE 2958 1 PAGO 195
29 12-02-149-00-00 167 1 ESPIGADORA DOBLE AUNTOMATICAPARA MADERAMARCA PADE 2982 1 PAGO 196
30 12-02-150-00-00 168 I ESCOPLO DOBLE AUTOMATICO PARA MADERA MARCA PADE 2991 1 PAGO 197
31 12-02-151-00-00 169 FLEXOGRAFICA MARCA MARVI 3047 2/2 183 y 198
32 12-02-152-00-00 170 VENTILADOR ATMOSFERICO PINTRO DE 36" DE DIAMETRO TIPO CEBOLLA 4482 1 PAGO 199
33 12-02-153-00-00 171 SPRAYER MERCUR AA 30:1 CS STAND SIN FOLIO 1 PAGO 200
34 12-02-154-00-00 172 2 CASETAS MARCA VPI-INDUSTRIAL MODELO CPCAA 568 1 PAGO 201
35 12-02-155-00-00 173 SIERRA CIRCULAR DE MESA MARAC SILRVERLINE MODELO DC-MBS350-3 3015 1 PAGO 202
36 12-02-156-00-00 174 COLECTOR DE POLVO PARA MADERA MARCA SILVERLINE MODELO DC-DC2045 3052 1 PAGO 204
37 12-02-157-00-00 175 TROMPO MOLDULADOR MARCA SILVERLINE MODELO DC-SP860 3051 1 PAGO 203
38 12-02-158-00-00 176 CATEADOR INDUSTRIAL MARCA SILVERLINE MODELO DC-WJ12 3049 1 PAGO 205
39 12-02-159-00-00 177 ALIMENTADOR AUTOMATICO MARCA SILVERLINE MODELO DC-AF34 3050 1 PAGO 206
42 12-02-162-00-00 180 SIERRA TROZADORA NEUMATICA DE 18 PLG MARCA: SILVERLINE 3026 2 PAGO 207
43 12-02-163-00-00 181 SIERRA TROZADORA NEUMATICA DE 18 PLG MARCA: SILVERLINE 3026 1 PAGO 207
44 12-02-164-00-00 182 CEPILLADORA MOLDURERA POWERMAT 700 WEINIG N° MAQ. 123936 FALTA FACT 1 PAGO NO ESTA LA FACT FISICA EN EL RECOPILADOR
45 12-02-165-00-00 183 2 CASETAS MARCA VPI-INDUSTRIAL MODELO CPCAA 586 1 PAGO 150
46 12-02-000-01-00 1 CORTADORA DE DISCO 4023 1 PAGO 1
47 12-02-000-02-00 2 FRAGUA / HORNILLA DE GAS 4024 1 PAGO 2
48 12-02-000-03-00 3 REMOLQUE TIPO CAMA CB7016 3BZN1628EC005862 4026 1 PAGO 3
49 12-02-000-04-00 4 MONTACARGAS CLARK CGP25 LPP365L-0063 4027 1 PAGO 4
50 12-02-000-05-00 5 ALIMENTADOR MARCA MAGGI 1 HP NO. 2703637 4028 1 PAGO 5
51 12-02-000-06-00 6 COLECTOR POLVO MCA HERCULES MOD DC3000 MOTOR 3 HP 4030 1 PAGO 6
52 12-02-000-07-00 7 COLECTOR POLVOS MCA HERCULES MOD DC-4000 MOTOR 3 H 4031 1 PAGO 7
53 12-02-000-08-00 8 SECADOR REFRIGERATIVO PARA AIRE MCA DE VILVBIS MOD 4032 1 PAGO 8
54 12-02-000-09-00 9 CIZALLA DE GUILLOTINA USADA 4033 1 PAGO 9
55 12-02-000-10-00 10 SIERRA CINTA TITANIUM MC712 Y PRENSA FIJA 4034 1 PAGO 10
56 12-02-000-11-00 11 1 COMPRESOR 4035 1 PAGO 11
57 12-02-000-12-00 12 CALIBRADORA MARCA UNITEC 200 4036 1 PAGO 12
58 12-02-000-13-00 13 EQUIPO DE CORTE CUT50D 4037 1 PAGO 13
59 12-02-000-14-00 14 CORTINA PARA CIZALLA MOTORIZADA MAR4CA NEWTON 4038 1 PAGO 14
60 12-02-000-15-00 15 COMPRESOR DE AIRE INDUSTRIAL MARCA CBS MOD 105535 4039 1 PAGO 15
61 12-02-000-16-00 16 MAQUINA CONMBINADA MARCA SCM DE 3 OPERACIONES 4040 1 PAGO 16
62 12-02-000-17-00 17 CORTINA CIZALLA NEWTON GMC 1203 4041 2 PAGOS 17
63 12-02-000-18-00 18 EXTRACTOR MARCA SOLER Y PALAU CX-6500 CON MOTOR 15 4042 1 PAGO 18
64 12-02-000-19-00 19 TRANSFORMADOR 112.5 KVA 4043 1 PAGO 19
65 12-02-000-20-00 20 PATIN HIDRAULICO MARCA LANE USA DE 6000 LBS 4044 1 PAGO 20
66 12-02-000-21-00 21 ESPIGADORA MARCA PADER DOBLE MESA NEUMATICA 4045 1 PAGO 21
67 12-02-000-22-00 22 ALIMENTADOR OMEGA MOD OM-AM44 4047 1 PAGO 22
68 12-02-000-23-00 23 SIERRA CIRCULAR MARCA MAGGI MOD S3200 4048 1 PAGO 23
69 12-02-000-24-00 24 EQUIPO COMPRESOR DE AIRE MARCA KAESER MOD SX6 4049 1 PAGO 24
70 12-02-000-25-00 25 ENLAZADORA PARA MADERA 4050 2 PAGOS 25

71 12-02-000-26-00 26 ENLAZADORA COLA DE MILANO 4051 1 PAGO 26
72 12-02-000-28-00 28 '6 PIEZAS DE PATIN HID. MC LANE DE 3 TONELADAS TAND 4053 1 PAGO 28
73 12-02-000-29-00 29 MONTACARGAS USADO 4054 1 PAGO 29
74 12-02-000-30-00 30 MONTACARGAS USADO 4055 1 PAGO 30
75 12-02-000-31-00 31 TRANSFORMADOR NO. DE SERIE 233487 4056 1 PAGO 31
76 12-02-000-32-00 32 SUBESTACION DE PEDESTAL TIPO RADIAL 225 KVA 13.2 K 4057 1 PAGO 32
77 12-02-000-33-00 33 PRENSA C/4 ESTACIONES DE SERVICIO MACANICAS 4058 1 PAGO 33
78 12-02-000-34-00 34 REMOLQUE NUEVO TIPO CAMA 4059 1 PAGO 34
79 12-02-001-00-00 35 SIERRA CIRCULAR BALDAN SCI-4 1000X1000 SIERRA CIRCULAR INDUSTRIAL PARA MADERA MARCA BALDAN MODELO SCI-4 DIMENCIONES DE LA MESA 1000X1000 MM POTENCIA DEL MOTOR 7.5 H.P. USADA EN EL ESTADO QUE SE ENCUENTRA 3965 1 PAGO 35
80 12-02-002-00-00 36 CUT OFF SILVER LINE SIERRA TRONZADORA NEUMATICA PARA MADERA, CUT OFF SILVER LINE DC FUCS18 No. SERIE POTENCIA DEL MOTOR PRINCIPAL 7.5 HP PARA DISCO DE 18 PULG DE ELEVACION NEUMATICA MESA DE 64X70 CM USADA EN EL ESTADO 3964 1 PAGO 36
81 12-02-003-00-00 37 SIERRA RADIAL SILVER LINE DC-SBR14-45 SIERRA CINTA RADIAL PARA MADERA MARCA SILVERLINE, MODELO DC-SBR-14-45 CAPACIDAD MAXIMA DE CORTE TRANSVERSAL 620 MM POTENCIA DEL MOTOR PRINCIPAL 4 HP USADA EN EL ESTADO QUE SE ENCUENTRA 3963 1 PAGO 37
82 12-02-004-00-00 38 CUT OFF HI POINT MOD COS-50 121038 CUT OFF MARCA HIPOINT DISCO DE 18" NEUMATICO CON 2 MESAS CON RODILLOS LOCOS PEDIDO 0001 USADA EN EL ESTADO QUE SE ENCUENTRA 3962 1 PAGO 38
83 12-02-005-00-00 39 CUT OFF SILVER LINE SIERRA TRONZADORA NEUMATICA PARA MADERA, CUT OFF SILVER LINE DC FUCS18 No. SERIE POTENCIA DEL MOTOR PRINCIPAL 7.5 HP PARA DISCO DE 18 PULG DE ELEVACION NEUMATICA MESA DE 65X70 CM USADA EN EL ESTADO 3961 1 PAGO 39
84 12-02-006-00-00 40 CANTEADORA MAZUTTI MOD DE 1800 961542 CANTEADORA PARA MADERA MARCA MAZUTTI MODELO DE 1400 DE 12" DE ANCHO MOTOR DE 2 H.P. INCLUYE MANUAL DE INSTRUCCIONES Y GUIA USADA EN EL ESTADO QUE SE ENCUENTRA 3960 1 PAGO 40
85 12-02-007-00-00 41 SIERRA CIRCULAR MAQUINA SIERRA CIRCULAR MARCA STETON CON CARRO DESLIZABLE, MOTOR 5 H, SIN EJE INCLINABLE RECONSTRUIDA USADA EN EL ESTADO QUE SE ENCUENTRA 3959 1 PAGO 41
86 12-02-008-00-00 42 ESCUADRADORA ATENDORF WA6 SIERRA ESCUADRADORA ATENDORF WA6 14-07-61-017 USADA EN EL ESTADO QUE SE ENCUENTRA 3958 1 PAGO 42
87 12-02-009-00-00 43 SIERRA RADIAL STROMAB 970631 SIERRA RADIAL MARCA STROMAB No. DE SERIE 970691 USADA EN EL ESTADO QUE SE ENCUENTRA 3957 1 PAGO 43
88 12-02-010-00-00 44 ESCUADRADORA WA8 ATENDORF 14-07-61-017 SIERRA ENCUADRADORA WA8 ATENDORF 14 07-61-017 YWA6 SERIE POR DEFINIR USADA EN EL ESTADO QUE SE ENCUENTRA 3956 1 PAGO 44
89 12-02-011-00-00 45 EXTRACTOR Y COLECTOR DE POLVOS SILVER LINE DC-2043 EXTRACTOR Y COLECTOR DE POLVOS MARCA SILVERLINE MOD. DC-DC2043 CON MOTOR DE 3 H.P. CON DOS BOLSAS USADA EN EL ESTADO QUE SE ENCUENTRA 3955 1 PAGO 45
90 12-02-012-00-00 46 MOLDURA SCM SINTEX XLN 3 MOLDURADORA SCM SINTEX XLN SERIE 3 USADA EN EL ESTADO QUE SE ENCUENTRA 3954 1 PAGO 46
91 12-02-013-00-00 47 SIERRA MULTIPLE SC M3 RECONSTRUIDA SIERRA MULTIPLE MARCA SCM MODELO M3 EQUIPADA CON MOTOR DE 35 HP, TAPETE DE 30 CM RECONSTRUIDA USADA EN EL ESTADO QUE SE ENCUENTRA 3953 1 PAGO 47
92 12-02-014-00-00 48 ESCUADRADORA DOBLE SCM MOD 230 480N ESCUADRADORA DOBLE SCM MOD A 230 480N No. DE SERIE D80K USADA EN EL ESTADO QUE SE ENCUENTRA 3952 1 PAGO 48
93 12-02-015-00-00 49 SIERRA CIRCULAR DC MBS-300 SILVER LINE 80862 SIERRA CIRCULAR SILVER LINE MODELO DC-MBS300 PARA DISCO DE 12 PLG POTENCIA DEL MOTOR 5 HP DIMENSIONES DE LA MESA 48X38 PULG USADA EN EL ESTADO QUE SE ENCUENTRA 3951 1 PAGO 49
94 12-02-016-00-00 50 ENLAZADORA CASTALY MOD GM-16AAT LOBO 201305001 ENLAZADORA PARA MADERA MARCA LOBO MODELO CM-16AAT, No. DE SERIE 201305001 USADA EN EL ESTADO QUE SE ENCUENTRA 3950 1 PAGO 50
95 12-02-017-00-00 51 EXTRACTOR Y COLECTOR DE POLVOS CAS 3P OMEGA EXTRACTOR Y COLECTOR DE POLVOS (CENTRIFUGADO) MOD. CX5500 S&P USADA EN EL ESTADO QUE SE ENCUENTRA 3949 1 PAGO 51
96 12-02-018-00-00 52 TALADRO VERTICAL Z3035X10 ARIES NO. SERIE 1503304 TALADRO VERTICAL ARIES MODELO Z3035X10 MOTOR PRINCIPAL 2.2 KW CARRERA DEL HUSILLO 190 MM CAPACIDAD MAXIMA DE BARRENADO 32 MM NUMERO DE SERIE 1503304 USADA EN EL ESTADO QUE SE ENCUENTRA 3948 3 PAGOS 52
97 12-02-019-00-00 53 SIERRA RADIAL SILVER LINE DC-SBR 14-45 SIERRA RADIAL DE 14" MARCA SILVERLINE MODELO DC-SBR14-45 MOTOR 4.5 H.P. USADA EN EL ESTADO QUE SE ENCUENTRA 3947 1 PAGO 53
98 12-02-020-00-00 54 TROMPO MINIMAX FORMULA T1 NO. DE SERIE AB/119547 TROMPO MARCA MINIMAX FORMULA No. DE SERIE AB/119547 USADA EN EL ESTADO QUE SE ENCUENTRA 3946 1 PAGO 54
99 12-02-021-00-00 55 TROMPO MOD TU-600 MAZUTTI NO. SERIE 981676 TROMPO MOLDULADOR PARA MADERA MARCA MAZUTTI MODELO TU-600 CON MOTOR DE 2 H.P. CON MESA DE 60X60 CM USADA EN EL ESTADO QUE SE ENCUENTRA 3945 1 PAGO 55
100 12-02-022-00-00 56 SIERRA DE INGLETE DEWALT SIERRA INGLETEADORA DEWALT DE 12" USADA EN EL ESTADO QUE SE ENCUENTRA 3944 1 PAGO 56
101 12-02-023-00-00 57 SIERRA DE INGLETE DEWALT SIERRA INGLETEADORA DEWALT DE 12" USADA EN EL ESTADO QUE SE ENCUENTRA 3943 1 PAGO 57
102 12-02-024-00-00 58 TROMPO MOD T-11 NO. SERIE 11070603 TROMPO PARA MADERA MARCA CMC MODELO T11 CON MOTOR DE 5.5 KW NUMERO DE SERIE 11070603 USADA EN EL ESTADO QUE SE ENCUENTRA 3942 1 PAGO 58
103 12-02-025-00-00 59 ESPIGADORA VERDE ESPIGADORA VERDE USADA EN EL ESTADO QUE SE ENCUENTRA 3941 1 PAGO 59
104 12-02-026-00-00 60 ESCOPLO DOBLE PADE MDO NO. SERIE 8070 ESCOPLO DOBLE MARCA PADE DOBLE MESA NEUMATICO NUMERO DE SERIE 8070 USADA EN EL ESTADO QUE SE ENCUENTRA 3940 1 PAGO 60
105 12-02-027-00-00 61 ALIMENTADOR DC-AF 34-3 SILVER LINE NO. SERIE 20110 ALIMENTADOR PARA MADERA MARCA COMATIC MODELO AF-34 DE RUEDAS POTENCIA DEL MOTOR 1 HP NUMERO DE SERIE 201100131 USADA EN EL ESTADO QUE SE ENCUENTRA 3939 1 PAGO 61
106 12-02-028-00-00 62 TROMPO BALDAN TU-4 NO. SERIE 59 TROMPO BALDAN TU-4 CON MESA DE 950X700MM POTENCIA DEL MOTOR 5 HP USADA EN EL ESTADO QUE SE ENCUENTRA 3938 1 PAGO 62
107 12-02-029-00-00 63 COLECTOR DE POLVOS AF/4C 201 CORAL 8 BOLSAS COLECTOR DE POLVO MARCA CORAL MODELO AF/AC MOTOR 7.5 HP TRIFASICO USADA EN EL ESTADO QUE SE ENCUENTRA 3937 1 PAGO 63
108 12-02-030-00-00 64 CALIBRADORA SANDYA S 600 ROS 135 SCMI NO. SERIE AB MAQUINA LIJADORA CALIBRADORA SANDYA AUTOMATICA MODELO S600 RCS 135VN NUMERO DE SERIE AB/215724 SCM USADA EN EL ESTADO QUE SE ENCUENTRA 3936 1 PAGO 64
109 12-02-031-00-00 65 ESPIGADORA NEUMATICA P. BACCI MOD TSG 2 T NO. SERI ESPIGADORA AUTOMATICA DOBLE MOD TSG 2T MCA. PAOLINO BACCI, USADA EN EL ESTADO QUE SE ENCUETRA 3935 1 PAGO 65
110 12-02-032-00-00 66 SIERRA CIRCULAR MAZUTTI MOD SCI 1000 NO. SERIE 973 SIERRA CINTA CIRCULAR PARA MADERA CON EJE INCLINABLE SEMINUEVA MARCA MAZUTI, MODELO SCI-1000 CON MOTOR DE 5 H.P. Y MESA DE 1 METRO USADA EN EL ESTADO QUE SE ENCUENTRA 3934 1 PAGO 66
111 12-02-033-00-00 67 ALIMENTADOR SILVER LINE ALIMENTADOR NEUMATICO PARA MADERA MARCA SILVERLINE MODELO DC- AF34 CON MOTOR DE 1 H.P. 4 VELOCIDADES DE 3 ROLLOS USADA EN EL ESTADO QUE SE ENCUENTRA 3933 1 PAGO 67
112 12-02-034-00-00 68 TALADRO MULTIPLE BALDAN FM -17 NO. SERIE 6 TALADRO MULTIPLE BALDAN FM -17 TAMAÑO DE LA MESA 665X500 MM POTENCIA DEL MOTOR 3/4 HP INCLUYE MANUAL DE INSTRUCCIONES Y 3 REGLETAS (3000, 1000 Y 500 MM) USADA EN EL ESTADO EN QUE SE ENCUENTRA 3932 1 PAGO 68
113 12-02-035-00-00 69 ESCOPLO DOBLE BALESTRINI MICRON NO. SERIE AE 717 ESCOPLO DOBLE BALESTRINI MICRON No. SERIE AE 717 BA 21 USADA EN EL ESTADO QUE SE ENCUENTRA 3931 1 PAGO 69
114 12-02-036-00-00 70 CUT OFF SILVER LINE NO. SERIE 38308 SIERRA TRONZADORA NEUMATICA PARA MADERA, CUT OFF SILVER LINE DC FUCS18 No. SERIE MFC 38308 POTENCIA DEL MOTOR PRINCIPAL 7.5 HP PARA DISCO DE 18 PULG ELEVACION NEUMATICA MESA 65 X 70 CM USADA EN EL ES 3930 1 PAGO 70
115 12-02-037-00-00 71 ALIMENTADOR SILVER LINE ALIMENTADOR NEUMATICO PARA MADERA MARCA SILVERLINE MODELO DC- AF34 CON MOTOR DE 1 H.P. 4 VELOCIDADES DE 3 RUEDAS USADA EN EL ESTADO QUE SE ENCUENTRA 3929 1 PAGO 71
116 12-02-038-00-00 72 ALIMENTADOR SILVER LINE ALIMENTADOR NEUMATICO PARA MADERA MARCA SILVERLINE MODELO DC- AF34 CON MOTOR DE 1 H.P. 4 VELOCIDADES DE 3 RUEDAS USADA EN EL ESTADO QUE SE ENCUENTRA 3928 1 PAGO 72
117 12-02-039-00-00 73 ALIMENTADOR SILVER LINE DC-AF34 ALIMENTADOR NEUMATICO PARA MADERA MARCA SILVERLINE MODELO DC- AF34 CON MOTOR DE 1 H.P. 4 VELOCIDADES DE 3 RUEDAS USADA EN EL ESTADO QUE SE ENCUENTRA 3927 1 PAGO 73
118 12-02-040-00-00 74 SIERRA CIRCULAR SILVER LINE DW-MBS-350 NO. SERIE 7 SIERRA CIRCULAR SILVER LINE DW-MBS- 350- 3 POTENCIA DEL MOTOR 7.5 HP DIMENSIONES DE LA MESA 48X38 PULG USADA EN EL ESTADO QUE SE ENCUENTRA 3926 1 PAGO 74
119 12-02-041-00-00 75 CUT OFF SILVER LINE DC-FUCS18 NO. SERIE MFC 38583 SIERRA TRONZADORA NEUMATICA PARA MADERA, CUT OFF SILVER LINE DC FUCS18 POTENCIA DEL MOTOR PRINCIPAL 7.5 HP PARA DISCO DE 18 PULG USADA EN EL ESTADO QUE SE ENCUENTRA 3925 1 PAGO 75
120 12-02-042-00-00 76 ESPIGADORA DOBLE TSDA NO. SERIE 305 ESPIGADORA DOBLE AUTOMATICA MODELO TSDA CON No. DE SERIE 305 MARCA GREDA USADA EN EL ESTADO QUE SE ENCUENTRA 3924 1 PAGO 76
121 12-02-043-00-00 77 PRENSA NAUMATICA LINCON CENOVA SESTRI PRENSA HIDRAULICA DE PLATOS CALIENTES DE 6 PISTONES CALENTAMIENTO POR BOILER, DE 3000 X 13000 P/INTER MOTOR DE BOMBA HIDRAHULICA DE 5 H.P. USADA EN EL ESTADO QUE SE ENCUENTRA 3923 1 PAGO 77
122 12-02-044-00-00 78 ENCAOLADORA (GLUE SPREADER MH6213A 141028 223X82X ENCOLADORA GLUE SPREADER MH6213A 4 RODILLOS USADA EN EL ESTADO QUE SE ENCUENTRA 3922 2 PAGOS 78
123 12-02-045-00-00 79 CUT OFF SILVER LINE SIERRA TRONZADORA NEUMATICA PARA MADERA, CUT OFF SILVER LINE DC FUCS18 POTENCIA DEL MOTOR PRINCIPAL 7.5 HP PARA DISCO DE 18 PULG USADA EN EL ESTADO QUE SE ENCUENTRA 3966 1 PAGO 79
124 12-02-046-00-00 80 ALIMENTADOR DELTA INDUSTRIAL ALIMENTADOR PARA MADERA MARCA DELTA MODELO 36-835 CON MOTOR DE 1 HP DE 4 VELOCIDADES DE 3 RUEDAS USADA EN EL ESTADO QUE SE ENCUENTRA 3967 1 PAGO 80
125 12-02-047-00-00 81 SIERRA HI POINT B12-192 SIERRA CINTA HORIZONTAL MARCA BLUE STELL MODELO HP - 12 E HI POINT CON SERIE B12-192 USADA EN EL ESTADO QUE SE ENCUENTRA 3968 1 PAGO 81
126 12-02-048-00-00 82 DIMENCIADORA SCM TECMATIC-FIT GEN II RR/1300905 DIMENSIONADORA SEMI AUTOMATICA MODELO FIT 2.9 GEN II USADA EN EL ESTADO QUE SE ENCUENTRA 3969 6 PAGOS 82
127 12-02-049-00-00 83 COLECTOR Y EXTRACTOR DE POLVO LOBO MACHINERY COLECTOR DE POLVO PARA MADERA DE 2 BOLSAS MARCA OMEGA CAS 3P CON MOTOR DE 3 HP USADA EN EL ESTADO QUE SE ENCUENTRA 3970 1 PAGO 83
128 12-02-050-00-00 84 COLECTOR Y EXTRACTOR DE POLVO SILVER LINE MOD DC 2 COLECTOR DE POLVO PARA MADERA DE 2 BOLSAS MARCA SILVERLINE MODELO DC DC DC 2047 CON MOTOR DE 7 HP USADA EN EL ESTADO QUE SE ENCUENTRA 3971 1 PAGO 84
129 12-02-051-00-00 85 MONTACARGAS HYSTER FORTIS MOD H80XM L005V08996D MONTACARGAS USADO MARCA HYSTER DE GAS L.P. MODELO H80XM SERIE: L005V08996D CON No. DE PEDIMENTO 0627130816002787 USADA EN EL ESTADO QUE SE ENCUENTRA 3972 1 PAGO 85
130 12-02-052-00-00 86 SISTEMA DE COMPRESOR Y ENFRIADOR SISTEMA DE COMPRESOR DE AIRE MARCA CHICAGO PNEUMATIC MOD. QRS-20 Y 2 SECADORES DE AIRE FA15E-1-20RL USADA EN EL ESTADO QUE SE ENCUENTRA 3973 1 PAGO 86
131 12-02-053-00-00 87 LOTE DE 27 VENTILADORES LOTE DE 27 VENTILADORES USADOS EN EL ESTADO QUE SE ENCUENTRA 3974 1 PAGO 87
132 12-02-054-00-00 88 SISTEMA DE COMPRESOR Y ENFRIADOR TYPE CPBG 40UL CH SISTEMA DE COMPRESOR DE AIRE MARCA CHICAGO PNEUMATIC MOD. CPC-40 Y 2 SECADORES DE AIRE FIL AIR FA37E-30 USADA EN EL ESTADO QUE SE ENCUENTRA 3975 5 PAGOS 88
133 12-02-055-00-00 89 TANQUE PRESURIZADO TATSA H11 TANQUE E. TATSA 1000 LTS. USADA EN EL ESTADO QUE SE ENCUENTRA 3976 1 PAGO 89
134 12-02-056-00-00 90 BASCULA TECNO COR MOD IPEN P-500G419227 BASCULA ELECTROMECANICA MARCA CHAUS CON CAPACIDAD DE 2000 KG CON DIV DE 100GR CON INDICADOR DIGITAL MARCA CHAUS MDO. 1-10 CON PLATAFORMA DE 90X1.05 CM USADA EN EL ESTADO QUE SE ENCUENTRA 3977 1 PAGO 90
135 12-02-057-00-00 91 PAMBACERA/TAPIZADORA TEC-P2007 INGERMAC MAQUINA TAPIZADORA DE ASIENTO PARA SILLA USADA EN EL ESTADO QUE SE ENCUENTRA 3978 1 PAGO 91
136 12-02-058-00-00 92 PAMBACERA/TAPIZADORA TEC-P2007 INGERMAC MAQUINA PARA TAPIZAR ASIENTOS (PAMBACERA) USADA EN EL ESTADO QUE SE ENCUENTRA 3979 1 PAGO 92
137 12-02-059-00-00 93 EQUIPO DE PINTURA COMPLETO SPRAYER TRITON, PISTOLA AIRPRO Y MANGUERA 12 MTS USADA EN EL ESTADO QUE SE ENCUENTRA 3980 1 PAGO 93
138 12-02-060-00-00 94 EQUIPO DE PINTURA COMPLETO EQUIPO ULTRA 395 INCLUYE MANGUERA 15 MTS Y PISTOLA CONTRACTOR USADA EN EL ESTADO QUE SE ENCUENTRA 3981 1 PAGO 94
139 12-02-061-00-00 95 EQUIPO DE PINTURA COMPLETO MENKUR ES SISTEMA MERKUR 36:1 INCLUYE 1 BOMBA MERKUR 36:1 2 PISTOLAS G15 2 JGOS DE MANGUERA 2 VALVULAS DE ALTA PRESION Y 1 TEE ALTA PRESION 3982 1 PAGO 95
140 12-02-062-00-00 96 EQUIPO DE PINTURA COMPLETO EOS 15C25 CART SINGLE POST EQUIPO EOS 15C25 USADA EN EL ESTADO QUE SE ENCUENTRA 3983 1 PAGO 96
143 12-02-065-00-00 99 EQUIPO DE PINTURA COMPLETO CART SINGLE POST EQUIPO EOS 15C25 USADA EN EL ESTADO QUE SE ENCUENTRA 3987 1 PAGO 99
144 12-02-066-00-00 100 EQUIPO DE PINTURA COMPLETO TRITON SPRAYER TRITON, PISTOLA AIRPRO Y MANGUERA 12 MTS USADA EN EL ESTADO QUE SE ENCUENTRA 3988 1 PAGO 100
145 12-02-067-00-00 101 MONTACARGAS HYPER H2-5TX-2L B466R0663E MONTACARGAS USADO MARCA HYSTER MODELO H2 5TX 2L COMBUSTION A GAS LP SERIE: B466R04663E CON No. DE PEDIMENTO 07169005700153 USADA EN EL ESTADO QUE SE ENCUENTRA 3989 1 PAGO 101
146 12-02-068-00-00 102 MONTACARGAS CLARK MONTACARGAS USADO MARCA HYSTER MODELO H2 5TX 2L COMBUSTION A GAS LP SERIE: B466R04663E CON No. DE PEDIMENTO 07169005700153 USADA EN EL ESTADO QUE SE ENCUENTRA 3990 1 PAGO 102
147 12-02-069-00-00 103 COMPRESOR MATTEI EMS 400 3991 1 PAGO 103
148 12-02-070-00-00 104 COMPRESOR KAESER 3992 1 PAGO 104
149 12-02-071-00-00 105 COMPRESOR Y SECADOR Y/0 ENFRIADOR TYPE QRS10HUL CH 3993 1 PAGO 105
150 12-02-072-00-00 106 MONTACARGAS YALE B810N02399Z 3994 1 PAGO 106
151 12-02-073-00-00 107 MONTACARGAS CATERPILLAR VC60D 2MC1133 3995 1 PAGO 107
152 12-02-074-00-00 108 SIERRA RADIAL SILVER LINE MOD DC-SBR 14-45 3996 1 PAGO 108
153 12-02-075-00-00 109 TROMPO SCMI MOD T110A AB 68060 3997 1 PAGO 109
154 12-02-076-00-00 110 ALIMENTADOR COMATIC AF/34 201100139 3999 1 PAGO 110
155 12-02-077-00-00 111 ESCUADRADORA MINIMAX MOD S315 ELITES KK/128655 4000 1 PAGO 111
156 12-02-078-00-00 112 SIERRA DE BANDA MAZUTTI MOD SF400 00530 4001 1 PAGO 112
157 12-02-079-00-00 113 ENLAZADORA PADE 4002 1 PAGO 113
158 12-02-080-00-00 114 ESCOPLO DOBLE MOD MDO 1763 4003 1 PAGO 114
159 12-02-081-00-00 115 CEPILLO BALDAN PD-600 MAZUTTI 11 4004 1 PAGO 115
160 12-02-082-00-00 116 SIERRA RADIAL MAGGI JUNIOR 640 4005 1 PAGO 116
161 12-02-083-00-00 117 ALIMENTADOR SILVER LINE MOD DC-AF34-3 2017000008 4006 1 PAGO 117
162 12-02-084-00-00 118 COMPRESOR Y SECADOR MOD CPC 40 CHICAGO PNEUMATIC A 4007 4 PAGOS 118
163 12-02-085-00-00 119 COMPRESOR Y SECADOR MOD QRS 20HP UL CHICAGO PNEUM 4008 4 PAGOS 120
164 12-02-086-00-00 120 COMPRESOR Y SECADOR MOD QRS 7.5H UL CHICAGO PNEUM 4009 4 PAGOS 119
165 12-02-087-00-00 121 MAQUINARIA SOLDADORA MIG MACS 2560 SEMI AUTOMATICA 4010 1 PAGO 121
166 12-02-088-00-00 122 MAQUINA SOLDADORA GALA MIG PROF 2300 ALU 4R 070901 4011 1 PAGO 122
167 12-02-089-00-00 123 MAQUINA SOLDADORA GALA MIG 2600 4012 1 PAGO 123
168 12-02-090-00-00 124 MAQUINA SOLDADORA COMPAC 3000 10000000018 4013 1 PAGO 124
169 12-02-091-00-00 125 MAQUINA SOLDADORA GALA MIG PROFESIONAL 2600 4014 1 PAGO 125
170 12-02-092-00-00 126 CABINA PARA APLICACION PINTURA EN POLVO 4015 1 PAGO 126
171 12-02-093-00-00 127 CABINA HORNO DE GAS PARA PINTURA POLVO 4016 1 PAGO 127
172 12-02-094-00-00 128 GUILLOTINA/CIZALLA NEWTON 2022 4017 1 PAGO 128
173 12-02-095-00-00 129 TROQUELADORA MOD PXF 50 9917 4018 1 PAGO 129
174 12-02-096-00-00 130 TROQUELADORA PARRILLA MOD 25T B000763 4019 2 PAGOS 130
175 12-02-097-00-00 131 TROQUELADORA PARRILLA MOD GT B000733 4020 3 PAGOS 131
176 12-02-098-00-00 132 CIZALLA MOD 011-3X1 300 291209 4021 1 PAGO 132
177 12-02-099-00-00 133 SIERRA CINTA TITANIUM M TS-712 CAP 4022 1 PAGO 133
178 12-02-100-00-00 184 ESCOPLO DOBLE AUTOMATICO DE FABRICACION ITALY PADE 3154 1 PAGO 134
179 12-02-103-00-00 185 ESPIGADORA DOBLE NEUMATICA FABRICACION ITALIANA MARCA PADE MODELO T45 3175 1 PAGO 140
180 12-02-104-00-00 186 1 PLANTA GENERADOR DE 300KVA MARCA MQ MODELO DCA-300SSK4, SERIE 3825545 SIN FOLIO 1 PAGO 141
181 12-02-105-00-00 187 CASETAS MARCA VPI INDUSTRIAL MODELO CPCAA CON DIMENSIONES GENERALES CON CORTINA DE AGUA 615 1 PAGO 142
182 12-02-106-00-00 188 CASETAS MARCA VPI INDUSTRIAL MOD CPCAA 05 MARZO18 622 1 PAGO 143
183 12-02-101-00-00 189 COMPRESOR DE AIRE CPC40 SECADOR DE AIRE FA37E-301 2025 1/4 135,136,137 y 138
184 12-02-107-00-00 190 CASETAS MARCA VPI INDUSTRIAL MOD CPCAA 20 MARZO18 627 1 PAGO 144
185 12-02-108-00-00 191 '1 TROMPO MODULADOR,MAZUTTI M-TV-1000 SERIE98436 3227 1 PAGO 145
186 12-02-109-00-00 192 '1CANTEADOR TRANSPOWER,MDJ20 3228 1 PAGO 146
187 12-02-110-00-00 193 '1SIERRA CIRCULAR ESCUADR,TECNOMAXMS315WS KK/285997 3225 1 PAGO 147
188 12-02-111-00-00 194 '1SIERRA CUIRCULAR,MAZUTTI MSCI-1000 SERIE2031 3226 1 PAGO 148
189 12-02-189-00-00 372 Equipo merkur 30:1 graco 009 1PAGO 231
190 12-02-102-00-00 195 ROUTER CNC SIR-1830VI CABEZAL ITALIANO DE 8 HP 1254 1 PAGO 139
191 12-02-112-00-00 196 HORNO DE BACHEO EXT LARGO 3.2 MTRS ANCHO 394 1/3 149, 224 Y 241
191 12-02-113-00-00 197 EQUIPO DE APLICACIÓN DE PINTURA EN POLVO 394 1/3 149, 224 Y 241
191 12-02-114-00-00 198 2 CABINA PARA APLICACIÓN DE PINTURA Y TA 394 1/3 149, 224 Y 241
192 12-02-115-00-00 199 CASETA MARCA VPI INDUSTRIAL MODELO CPCAA 646 1 PAGO 208
193 12-02-166-00-00 200 SIERRA CIRCULAR SILVERLINE DC MBS350 3335 1 PAGO 209
194 12-02-167-00-00 201 SIERRA CIRCUILAR MARCA SILVERLINE DCMBS350-3 MOTOR 7.5 HP 3336 1 PAGO 210
195 12-02-170-00-00 202 CASETA MARCA VPI INDU MODELO CPCAA CON DIM 664 1 PAGO 211
196 12-02-169-00-00 203 CASETA MARCA VPI INDUSTRIAL MODELO CPCAA 669 1 PAGO 212
197 12-02-171-00-00 290 ENLAZADORA AUTOMATICA PARA MADERA 3410 1/3 213, 214 y 215
198 12-02-172-00-00 204 TORNO CALPE DE 1200MM UTILES 165 1 PAGO 216
199 12-02-174-00-00 273 ASPERSOR TRITON 308 COMPLETO 233482 GRACO 068 1 PAGO 217
199 12-02-175-00-00 274 BOMBA HUZKY 716 D53-31 068 1 PAGO 217
200 12-02-176-00-00 279 RAMPA MECANICA MARCA BLUE GIANT DE FOSA 836 220
200 12-02-176-00-00 387 RAMPA MECANICA MARCA BLUE GIANT DE FOSA 836 falta 836 220
201 12-02-177-00-00 275 SIERRA INGLETEADORA DEWALT DW7 15 12" 191 1 PAGO 218
202 12-02-178-00-00 276 ROUTER DEWALT DW618 2-1/4" 188 1 PAGO 219
203 12-02-179-00-00 277 SIERRA TROZADORA 18" PARA MADERA SILVERLINE 3443 1 PAGO 221
204 12-02-180-00-00 278 BOMBA HUZKY 059 1 PAGO 222
205 12-02-181-00-00 280 TINA EN GALVAN CEL 18 CON REJILLA TIPO CAIMA 069 1 PAGO 223
206 12-02-182-00-00 281 CAJA PARA HORNO DE CURADO 477 2/3 149, 224 Y 241
207 12-02-183-00-00 282 1 SIERRA TROZADORA DE 18 PULGADAS PARA MADERA 3452 1 PAGO 225
208 12-02-185-00-00 283 FIT 45 3041 1/2 227 y 228
208 12-02-197-00-00 dividir 369 PICO MAQUINA ESPIGADORA 3042 2/2 227 y 228
208 12-02-186-00-00 dividir 284 MICRON 3042 2/2 227 y 228
209 12-02-187-00-00 285 SIERRA CINTA HORIZONTAL MODEL 12E HIGH PO 174 1 PAGO 229
210 12-02-190-00-00 291 1 LOTE SUMINSTRO E INSTALACION RACK TIPO SELECTIVO MARCA 2766 1 PAGO 232
211 12-02-191-00-00 292 1 LOTE SUMINSTRO E INSTALACION RACK TIPO PIKING MARCA 2765 1 PAGO 233
212 12-02-192-00-00 293 1 ALIMENTADOR PARA MADERA MARCA SILVELINE 3557 1 PAGO 234
213 12-02-193-00-00 294 1 TROMPO DE EJE FIJO MARCA COMEVA MODELO 3534 1 PAGO 235
214 12-02-194-00-00 311 1 COLECTOR DE POLVO PARA MADERA MARCA WO 3594 1 PAGO 236
215 12-02-195-00-00 312 1 TROMPO MOLDULADOR PARA MADERA MARCA SICAR 3595 1 PAGO 237
12-02-184-00-00 anticipo 370 ANTICIPO PROFISET 60 CEPILLADORA MOLDULADORA AUTOMATICA 3801 1 PAGO 226
12-02-188-00-00 anticipo 371 ANTICIPO DMC SD 60RCS 135 MAQUINA LIJADORA CALIBRADORA AUTOMATICA 230
12-02-196-00-00 319 ALIMENTADOR PARA MADERA MARCA SILVELINE MODELO DC- 3623 1 PAGO 238
12-02-198-00-00 324 EQUIPO TRITON 308 CON MANGUERA DE 15M Y PISTOLA AI 123 1 PAGO 239
12-02-199-00-00 325 EQUIPO TRITON 308 CON MANGUERA DE 15 M Y PISTOLA A 120 1 PAGO 240
12-02-200-00-00 326 FABRICACION DE CAJA PARA HORNO DE CURADO E INSTALA 531 3/3 149, 224 Y 241
12-02-201-00-00 327 TORNO MARCA CENTAURO MODELO T4 USADO 021 1 PAGO 242
12-02-204-00-00 328 PRENSA COMPACTADORA VERTICAL V27 EQUIPADA CON MOTO 347 1 PAGO 243
12-02-205-00-00 329 1 TORNO COPIADOR ELECTRONICO MARCA INTOREX MODELOC 3680 1 PAGO 248
12-02-206-00-00 330 EQUIPO MERKUR 30:1 CON MANGUERAS DE 15M Y PISTOLA 0126 1 PAGO 249
12-02-202-00-00 335 ESPIGADORA AUTOMATICA DE DOBLE MESA MARCA VIRUTEX 3661 1/2 244 y 245
12-02-203-00-00 336 ESCOPLO AUTOMATICO DE DOBLE MESA MARCA VIRUTEX MOD 3662 1/2 246 y 247
12-02-208-00-00 337 ESPIGADORA AUTOMATICA DE DOBLE MESA MARCA VIRUTEX 3702 2/2 244 y 245
12-02-209-00-00 338 EQUIPO MERKUR 30:1 CON MANGUERA DE 15 M Y PISTOLA 131 1 PAGO 250
12-02-210-00-00 339 2 SIERRAS INGLETEADORA 12" DEWALT DW715 363 1 PAGO 251
12-02-188-00-00 anticipo 357 DMC SD 60RCS 135 MAQUINA LIJADORA CALIBRADORA AUTOMATICA 3777 230
12-02-184-00-00 anticipo 358 PROFISET 60 CEPILLADORA MOLDULADORA AUTOMATICA 3801 226
12-02-207-00-00 341 ESCOPLO AUTOMATICO DE DOBLE MESA MARCA VIRUTEX 3701 2/2 246 y 247
12-02-211-00-00 342 ESCOPLO DOBLE NEUMATICO PARA MADERA MARCA NIUPER 3741 1 PAGO 252
12-02-214-00-00 343 SIERRA INGLETEADORA DEWALT DW15 12" 397 1 PAGO 253
12-02-215-00-00 344 SIERRA CINTA CORTE DE MADERA M MAZZUTTO MSF600 3732 1 PAGO 254
12-02-216-00-00 347 PISTOLA AIRMIX 154 1 PAGO 256
12-02-217-00-00 349 SIERRA INGLETEADORA 12" DEWALT DW715 F-434 434 1 PAGO 257
12-02-220-00-00 351 MAQUINA TAPIZADORA DE SILLAS (PAMBACERA) 2079 1 PAGO 260
12-02-226-00-00 356 2 PISTOLA AIRMIX FALTA FACT NO ESTA LA FACT FISICA EN EL RECOPILADOR
12-02-227-00-00 359 CORTADORA DE DISCO ABRASIVO MARCA MW MOD SQ40-1 MO 71 1 PAGO 270
12-02-228-00-00 360 PUNTEADORA MECANICA DE PEDAL MARCA PIRAMIDE MOD PP FALTA FACT NO ESTA LA FACT FISICA EN EL RECOPILADOR
12-02-229-00-00 361 4 ALIMENTADORA PARA MADERA MARCA SILVERLINE MOD DC FALTA FACT NO ESTA LA FACT FISICA EN EL RECOPILADOR
12-02-231-00-00 362 1 ESPIGADORA DOBLE AUTOMATICA 114 1 PAGO 271
12-02-232-00-00 363 1 ESCOPLO DOBLE AUTOMATICO 115 1 PAGO 272
12-02-234-00-00 365 1 TROMPO PARA MADERA MARCA INVICTA 107 1 PAGO 277
12-02-235-00-00 366 FIT 55 4631 1 PAGO 279
12-02-219-00-00 368 EXTRACTOR SOLER Y PALAU MOD CXW-410 53596 1 PAGO 259
12-02-236-00-00 388 3 SIERRA RADIAL SILVERLINE MODELO DC-SBR14 4 HP 121 1 PAGO 280
12-02-237-00-00 389 5 ALIMENTADOR 4 VEL. 3 RUEDAS 1HP TRIF 122 1 PAGO 281
12-02-238-00-00 390 COLECTOR DE 2 BOLSAS 3HP 119 1 PAGO 278
12-02-239-00-00 391 4 TROMPO BALDAN 7.5 HP ARBOL 30 MM 127 1 PAGO 282
12-02-240-00-00 392 3 SIERRA CIRCULAR MD DC-MBS350-3 7.5 HP 129 1 PAGO 283
12-02-241-00-00 393 2 PLANTAS DE SOLDAR GALA MIG 2600 220/440V 60 HZ 132 1 PAGO 284
12-02-242-00-00 394 3 SIERRA CIRCULAR CUT OFF MODELO DC-FUCS-18 135 1 PAGO 285
12-02-230-00-00 395 EQUIPO SIR-1325-VI-ATC FALTA FACT NO ESTA LA FACT FISICA EN EL RECOPILADOR
12-02-245-00-00 396 BOMBA PMP DE DIAFRAGMAS MARCA SAMES KLEM 258 1 PAGO 286
12-02-222-00-00 400 LINEA FINGER JOIINT AUTOMATICA, 2 TROMPOS, 1 PRENSA DE 5000 MM, MESAS DE ALIMENTACION AUTOMATICAS DE BANDA A LA ENTRADA DEL PRIMER TROMPO Y A LA SALIDA DEL SEGUNDO TROMPO 8192 262 263 264 265 266 267 268 269
12-02-233-00-00 401 COMPRESOR DE AIRE CPBG40 3057 4 PAGOS 273, 274, 275 Y 276
12-02-246-00-00 402 SIERRA RADIAL DEWALR DM721 27 1 PAGO 287
12-02-247-00-00 406 SIERRA INGLETEADORA 12" DEWALT 216 1 PAGO 288
12-02-248-00-00 407 1SIERRA ESCUADRADORA MOD. SC 315/3200 MARCA COMEVA 271 1 PAGO 289
12-02-249-00-00 408 1ENLAZADORA PARA MADERA MOD. CM 16-AT, NO. SERIE F 272 1 PAGO 290
12-02-250-00-00 418 SIERRA CINTA HORIZONTAL BS-1212 BE 12"X12" 277 1 PAGO 291
12-02-251-00-00 419 ESCOPLO DOBLE OSCILANTE AUTOMATICO MOD CM-100 278 1 PAGO 292
12-02-252-00-00 420 TROMPO USADO MARCA DELTA MOTOR 5HP CON ARBOL DE 30 279 1 PAGO 293
12-02-253-00-00 421 ENLAZADORA DE MADERA CM-16 AAT 281 1 PAGO 294
12-02-254-00-00 422 ENLAZADORA DE MADERA CM-16 AAT 287 1 PAGO 295
12-02-255-00-00 423 ESPIGADORA DOBLE AUTOMATICA SET-100 288 1 PAGO 296
12-02-256-00-00 424 1 PRENSA ROTATIVA MANUAL 20SECC.CC4820AC 293 1 PAGO 297
12-02-257-00-00 425 4 ALIMENTADOR SIRVELINE 1 HP DC-AF34-3 294 1 PAGO 298
12-02-258-00-00 428 SUMINIS E INS DE RACK TIPO ANGULO RANURADO M MECAL 3215 1/2 299 300
12-02-259-00-00 429 SUMISTR E INS DE RACK TIPO SELECTIVO MARCA MECALUX 3216 2/2 299 300
12-02-260-00-00 431 1 ALIMENTADOR SIRVELINE MOD AF34 320 1 PAGO 301
12-02-261-00-00 432 1 SECCIONADORA HORIZONTAL MARCA BALDAN MOD SH-2945 321 1 PAGO 304
12-02-262-00-00 433 BOMBA DE DIAFRAGMA PMP 150 CON TRIPIE 350 1 PAGO 302
12-02-000-27-00 BAJA 27 RETROEXCAVADORA MARCA CASE 4052 27
12-02-126-00-00 BAJA 144 ANCIRA 5 TON PLATAFORMA 201613600 166
12-02-127-00-00 BAJA 145 CATERPILLAR 120 G MOTOCONFORMADORA 201613600 162
12-02-128-00-00 BAJA 146 RODILLO VIBRATORIO SP910B 201613600 163
12-02-129-00-00 BAJA 147 GENIE GS2669RT ELEVADOR DE TIJERA TODO TERRENO 201613600 164
12-02-130-00-00 BAJA 148 ANCIRA 5 TON PLATAFORMA 201613600 165
12-02-263-00-00 434 EQUIPO DE PISTON 15C50 INCLUYE (PISTOLA MANGUERA,A 358 1 PAGO 303
12-02-264-00-00 442 3 SIERRAS TROZADORA MARCA SIRVELINE MODDC-FUCS-18 356 1 PAGO 305
12-02-265-00-00 443 PRENSA COMPACTADORA VERTICAL V27 EQUIPADA CON MOTO 584 1 PAGO 306
12-02-266-00-00 444 MAQUINA SIERRA CINTA HORIZONTAL 57 1 PAGO 308
12-02-267-00-00 445 SIERRA INGLETEADORA 12" DEWALT DWS715 553 1 PAGO 307
12-02-268-00-00 446 SOLDADORA DE MICROALAMBRE GALA MIG 2600 220VTS 3 F 406 1 PAGO 309
12-02-269-00-00 447 PISTOLA NUEVA ALTA PRESION SAMES KREMLIN 403 1 PAGO 310
12-02-270-00-00 453 PISTOLA NUEVA SAMES KREML 415 1 PAGO 311
12-02-271-00-00 454 SECCIONADORA HORIZONTAL MARCA BALDAN MODSH-2945 785 1 PAGO 313
12-02-272-00-00 455 RAMPA MECANICA BLUE GIANT 68-30 3303 1 PAGO 314
12-02-273-00-00 456 EQUIPO DE AIRE COMPRIMIDO EL CUAL INCLUYE 1COMPRES 3855 1/3 315
12-02-274-00-00 460 PISTOLA NUEVA SAMES KREMLIN 426 1 PAGO 316
12-02-275-00-00 461 PISTOLA KREMLIN NUEVA 437 1 PAGO 317
12-02-276-00-00 462 1TROMPO PARA MADERA MARCA BALDAN MOD TU-4 DE 950X7 450 1 PAGO 318
12-02-277-00-00 463 1SIERRA CINTA PARA MADERA BALDAN CON COMPAS PARA C 449 1 PAGO 319
12-02-278-00-00 469 2 ALIMENTADOR AUTOMATICO SILVERLINE MODELO DC-AF34 455 1 PAGO 320
12-02-279-00-00 470 SIERRA TROZADORA SILVERLINE DC-FUS-18 7.5HP 454 1 PAGO 321
12-02-280-00-00 471 2 SIERRA DE DISCO DE 12" INDUSTRIAL SILVERLINE 456 1 PAGO 322
12-02-281-00-00 472 4 ALIMENTADOR "CO-MATIC" MOD.AF-34 TRIF.V220/60HZ 462 1 PAGO 323
12-02-282-00-00 473 MOTOREDUCTOR RATIO 1/10, 2HP 12194 1 PAGO 312
12-02-283-00-00 478 SIERRA INGLETEADORA 12" DEWALT DWS715 892 1 PAGO 324
12-02-284-00-00 482 ROUTER MAKITA RP1800MA 1004 1 PAGO 325
12-02-289-00-00 518 1 PAGO 327
12-02-286-00-00 494 1 SOLDADORA DE MICROALAMBRE MOD GALAMIG 2600;200V3 515 1 PAGO 326
12-02-287-00-00 495 BANDA TRANSPORTADORA SIN FOLIO 1 PAGO 328
12-02-290-00-00 509 MONTACARGAS HYSTER 6000LBS MODH3OXT SD466R02186P 649 1 PAGO 329
12-02-291-00-00 516 SIERRA INGLETEADORA 12 DEWALT DWS715
12-02-292-00-00 517 ROUTER DEWAALT DW625
12-02-293-00-00
12-02-294-00-00 519 SIERRA PARA MADERA BALDAN SFC3 CAP 600MM S.10
12-02-295-00-00 520 SIERRA INGLETEADORA 12" DEWALT DWS715
12-02-296-00-00 526 BOMBA MONARK INCLUYE BOMBA PARA PEGAMENTO Y MANGUE
12-02-297-00-00 539 TREOQUELADORA ROTATIVA
12-02-298-00-00 540 CORTADORA NAVAJA RECTA 5"
12-02-302-00-00 541 ENGRAPADORA NEUM PARA GRAPA S 35 DE 5/8 A 3/4
12-02-303-00-00 550 LINEA FINGER JOINT TECNICA DOSS492216/1
12-02-304-00-00 551 CEPILLADORA POWER MAT 700
instruc CODIGO FECHA DEPREC ACUM AL 31

CUENTA DESCRIPCIÓN MOI
ción CONTPAQ ADQUIS. DE DIC 2021
EQUIPO DE TRASPORTE
12-05-008-00-00 BAJA 225 CAMIONETA CHEVROLET S10 PAQ C CHASIS CABINA-BLAN 2016-11 219,310.13 159,913.64 219,310.13
12-05-009-00-00 100% DEP 226 CAMIONETA CHEVROLET S10 PAQ C CHASIS CABINA-BLANC 2016-11 219,310.13 219,310.12 1.22
12-05-010-00-00 305 HILUX 4X2 B-CAB AC SENCILLA 2016 2018-11 103,448.28 79,741.38 6,465.52
12-05-011-00-00 306 RAM 2 2016 S-GB023875 2018-11 77,586.21 59,806.04 4,849.14
12-05-012-00-00 307 RAM 2015 S-FG657025 2018-11 112,068.97 86,386.50 7,004.31
12-05-013-00-00 308 MATIZ MOD 2015 2018-11 43,103.45 33,225.58 2,693.97
12-05-014-00-00 309 RAM9 2016 SGB034589 2018-11 77,586.21 59,806.04 4,849.14
12-05-015-00-00 405 2 MONOPATIN SEGUNDA MANO XIAOMI M365 2020-02 12,000.00 5,500.00 4,500.00
12-05-016-00-00 546 PATIN ELECTRICO MI SCOOT 31-3-22 2022-03 52,500.00 47,031.25
V. Contable 697,603.25 703,689.28

Auditoria 697,603.25
Diferencia - 0.01
EQUIPO DE CARGA
12-06-001-00-00 Baja 227 GRUA DE BRAZO RIGIDOUSADA 2016-08 180,000.00 180,000.00
12-06-004-00-00 Baja 230 CAMION GRUA FORD 1994 CON GRUA SIMMON RO 2017-01 445,000.00 445,000.00
12-06-002-00-00 100% DEP 228 CAMION NUEVO 1018 J TIPO:CHASSIS SERIE 500 10.4 T 2016-10 727,896.55 727,896.55 5.00
12-06-003-00-00 100% DEP 229 CAJA PARA CAMION SECA 1018 J 2016-10 100,800.00 100,800.00 -
12-06-005-00-00 100% DEP 231 MONTACARGAS MARCA: HYSTER 2017-02 200,000.00 200,000.00 - 0.00
12-06-006-00-00 100% DEP 232 SEMIREMOLQUE MARCA: HOLDEN INDUSTRIES 2017-03 146,000.00 146,000.00 -
12-06-007-00-00 100% DEP 233 TRACTOR CAMION DE CARRETERA 2017-05 235,730.00 235,730.00 0.00
12-06-008-00-00 271 TRACTOR AGRICOLA USADO MCA JOHN DEERE 2018-08 200,000.00 166,666.67 - 0.00
12-06-009-00-00 272 TRACTOR AGRICOLA USADO MCA JOHN DEERE 2018-08 180,000.00 150,000.00 -
12-06-010-00-00 310 MONTACARGA HYSTER H80XM 2018-11 130,000.00 100,208.33 8,125.00
12-06-011-00-00 417 MONTACARGAS USADO HYSTER MODELOH110XM 2020-07 350,000.00 123,958.33 167,708.33
12-06-012-00-00 484 REMOLQUE MODELO CAMA ALTA TIPO VOLTEO MODELO W 2021-08 100,732.76 8,394.40 75,549.57
12-06-013-00-00 485 REMOLQUE2 MODELO CAMA ALTA TIPO VOLTEOMODELO 2021-08 100,732.76 8,394.40 75,549.57
12-06-014-00-00 492 MONTACARGAS HYSTER 5000LBS DEGAS SERIED466R03751R 2021-09 360,000.00 22,500.00 277,500.00
12-06-015-00-00 521 MONTACARGAS YALE DE 6000 LBRS MOD GLP SC875V0323 2021-11 270,000.00 5,625.00 219,375.00
V. Contable 3,101,892.07 1,996,173.68

Auditoria 3,101,892.07
Diferencia -
EQUIPO CONTRA INCENDIOS

12-08-001-00-00 237 SUMINISTRO DE RED DE PROTECCION CONTRA INCENDIOS 2017-09 962,074.49 408,881.66 489,054.53
12-08-002-00-00 238 SUMINSITRO DE MATERIALES PARA RED CONTRA INCENDIO 2018-01 570,135.67 223,303.13 308,823.49
12-08-001-00-00 397 SUMINISTRO DE RED DE PROTECCION CONTRA INCENDIOS 2017-11 450,993.69 184,155.76 236,771.69
12-08-003-00-00 479 ETAPA FINAL SUMINISTRO E INSTALACIÓN DE RED DE PRO 2021-06 386,045.21 19,302.26 341,006.60
V. Contable 2,613,592.91 921,282.14
Auditoria 2,613,592.91
Diferencia -
EQUIPO DE SUBESTACION
12-10-001-00-00 239 TRANSFORMADOR TRIFASICO PEDESTAL OP. RADIAL 225KVA 2018-02 140,000.00 53,666.67 77,000.00
12-10-005-00-00 496 TRANSFORMADOR 225KVA-13200/7620-220/127V 2021-09 169,700.00 4,242.50 154,144.17
V. Contable 729,700.00 218,909.18
Auditoria 729,700.00
Diferencia -
DEPRECIACIONES 2022
No.
instruc CODIGO FECHA DEPREC ACUM AL 31 DEPREC ACUM AL 31 INPC 1RA DEDUCCION
CUENTA DESCRIPCIÓN MOI Audito ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL INPC ADQ FACTOR
ción CONTPAQ ADQUIS. DE DIC 2021 DE DIC 2022 MITAD POR INVERSION
ria
EQUIPO DE COMPUTO
100% DE 206 SERVIDOR HP ML PROLIANT GEN9, PROCESADOR INTEL XEO 2016-07 22,673.00 22,672.00 0.00 22,658.00 15.00 15.00
100% DE 207 LAPTOP LENOVO IDEAPAD, PROCESADOR INTEL CORE i3 50 2016-07 8,590.00 8,589.00 0.00 8,589.00 1.00 1.00
100% DE 208 '4 LAPTOP LENOVO IDEAPAD, PROCESADOR INTEL CORE i5 2016-07 40,080.00 40,079.00 0.00 40,079.00 1.00 1.00
12-04-005-00-00 100% DE 209 LAPTOP ACER E5-475-57QS 2017-10 14,260.00 14,260.00 0.00 14,260.00 - -
12-04-010-00-00 100% DE 214 PC DE ESCRITORIO HP280 G2 INTELCORE I5 4GB 2018-05 12,345.60 12,345.60 0.00 12,345.60 - -
12-04-011-00-00 100% DE 215 3 CPU ENSAMBLADO CORE I7 NVIDIA QUADRO 2 GB 2018-05 64,937.06 64,937.06 0.00 64,937.06 0.00 0.00
12-04-012-00-00 100% DE 216 NVR HIKVISION 64 CANALES IP CON CAPACIDAD 8 DISCOS D 2018-06 59,800.14 59,800.14 0.00 59,800.14 0.00 0.00
12-04-013-00-00 100% DE 217 4 COMPUTADORAS DE ESCRITORIO LENOVO IDEACENTER 2018-06 64,840.00 64,840.00 0.00 64,840.00 - -
12-04-014-00-00 100% DE 218 SWITCH UBIQUITI EDGE GIGABITE 48 PUERTOS ADMINS 2018-06 13,866.12 13,866.12 0.00 13,866.12 0.00 0.00
12-04-015-00-00 100% DE 219 SWITCH POE UNIFI 8 PURTOS 2018-06 6,713.28 6,713.28 0.00 6,713.28 - 0.00 - 0.00
12-04-016-00-00 100% DE 220 COMPUTADORA DE ESCRITORIO LENOVO IDEACENTRE AIO52 2018-07 18,960.00 18,960.00 0.00 18,960.00 - -
12-04-017-00-00 100% DE 221 2 COMPUTADORA DE ESCRITORIO LENOVO IDEACENTRE AIO 2018-07 41,650.00 41,650.00 0.00 41,650.00 - -
12-04-018-00-00 100% DE 222 2 MONITORES HP 24" LED IPS HDMI / VGA 2018-07 5,596.00 5,596.00 0.00 5,596.00 - -
12-04-019-00-00 100% DE 223 2 COMPUTADORAS ESCRITORIO INTELi7 3.6GHZ TARJETA VID 2018-07 48,406.00 48,406.00 0.00 48,406.00 - -
12-04-020-00-00 100% DE 224 2 MONITORES VIEWSONIC 27" DISPLAY PORT 2018-07 9,897.20 9,897.20 0.00 9,897.20 - -
12-04-021-00-00 100% DE 288 ZEBRA ZXP SERIES 7 DUAL -SIDED 2018-10 228,110.17 216,704.66 5,702.75 5,702.75 11,405.51 228,110.17 - 0.00 - 0.00
12-04-022-00-00 100% DE 289 9 SLIMLINE ULTRA LOW PROFILE RFID ANTENA 2018-10 46,337.15 44,020.29 1,158.43 1,158.43 2,316.86 46,337.15 0.00 0.00
12-04-023-00-00 303 NVR HIKVISION 64 CANALES IP CON CAPACIDAD 8 DISCOS D 2018-11 21,129.60 19,544.88 528.24 528.24 528.24 1,584.72 21,129.60 - -
12-04-024-00-00 304 SWITCH POE HIKIVISION 8 PUERTOS 2018-11 8,314.20 7,690.64 207.86 207.86 207.86 623.57 8,314.21 - 0.00 - 0.00
12-04-025-00-00 316 READER FX7500 RFID READER 4 PORT GEN2 GL 2018-12 20,219.57 18,197.61 505.49 505.49 505.49 505.49 2,021.96 20,219.57 0.00 0.00
12-04-028-00-00 323 SERVIDOR LENOVO 2019-01 116,227.27 101,698.86 2,905.68 2,905.68 2,905.68 2,905.68 2,905.68 14,528.41 116,227.27 - 0.00 - 0.00
12-04-029-00-00 340 3 ALL IN ONE LENOVO IDEA MONITOR 23" INTEL CORE i5 2019-03 51,615.00 42,582.38 1,290.38 1,290.38 1,290.38 1,290.38 1,290.38 1,290.38 1,290.38 9,032.63 51,615.01 - 0.00 - 0.00
12-04-030-00-00 346 2 IDEAPAD NB YOGA 720-15IK 15.6" i7 8G RAM 2019-04 45,376.00 36,300.80 1,134.40 1,134.40 1,134.40 1,134.40 1,134.40 1,134.40 1,134.40 1,134.40 9,075.20 45,376.00 - -
12-04-031-00-00 354 ROUTER SONICWALL TZ 500 2019-06 21,923.00 16,442.25 548.08 548.08 548.08 548.08 548.08 548.08 548.08 548.08 4,384.60 20,826.85 1,096.15 1,096.15
12-04-032-00-00 355 2 SWITCH UBIQUITI EDGE LITE GIGABIT 2 SFP 24 PUERTOS 2019-06 12,588.60 9,441.45 314.72 314.72 314.72 314.72 314.72 314.72 314.72 314.72 2,517.72 11,959.17 629.43 629.43
12-04-033-00-00 367 4 IDEACENTRE AIO520/PROCi5/RAM16GB/DISCODURO 1TB 2019-09 74,460.00 50,260.50 1,861.50 1,861.50 1,861.50 1,861.50 1,861.50 1,861.50 1,861.50 1,861.50 14,892.00 65,152.50 9,307.50 9,307.50
12-04-034-00-00 403 SDK BOISTAR2/FACESTATION 2TERMINAL 2020-01 38,433.50 22,099.26 960.84 960.84 960.84 960.84 960.84 960.84 960.84 960.84 7,686.70 29,785.96 8,647.54 8,647.54
12-04-035-00-00 404 KIT RFDI MODULE GLOBAL 2020-02 30,642.48 16,853.36 766.06 766.06 766.06 766.06 766.06 766.06 766.06 766.06 6,128.50 22,981.86 7,660.62 7,660.62
12-04-036-00-00 427 SDK BIOSTAR 2 FACESTATION 2 TERMINAL 2020-08 42,393.55 16,957.42 1,059.84 1,059.84 1,059.84 1,059.84 1,059.84 1,059.84 1,059.84 1,059.84 8,478.71 25,436.13 16,957.42 16,957.42
12-04-037-00-00 435 2 TABLET SAMSUNG TAB A10.1" 3G/128G T510NZ 2020-10 14,755.20 5,164.32 368.88 368.88 368.88 368.88 368.88 368.88 368.88 368.88 2,951.04 8,115.36 6,639.84 6,639.84
12-04-038-00-00 436 2 TABLET SAMSUNG TAB A8" 2G/32G T290 PLAT 2020-10 9,977.60 3,492.16 249.44 249.44 249.44 249.44 249.44 249.44 249.44 249.44 1,995.52 5,487.68 4,489.92 4,489.92
12-04-039-00-00 441 AIO LENOVO V530 23.8" Ci7 8GB 1TB W10P 2020-11 22,495.69 7,311.10 562.39 562.39 562.39 562.39 562.39 562.39 562.39 562.39 4,499.14 11,810.24 10,685.45 10,685.45
12-04-040-00-00 450 NVR 8 MEGAPIXEL 4K 16 C IP 16 PUERTOS PoE+ 2 BAHIA 2021-3 7,189.00 1,617.53 179.73 179.73 179.73 179.73 179.73 179.73 179.73 179.73 1,437.80 3,055.33 4,133.68 4,133.68
12-04-041-00-00 451 16 HIKVISION BALA IP4 MEGAPIXELES SERIE PRO+ PANOR 2021-3 82,080.00 18,468.00 2,052.00 2,052.00 2,052.00 2,052.00 2,052.00 2,052.00 2,052.00 2,052.00 16,416.00 34,884.00 47,196.00 47,196.00
12-04-042-00-00 452 SWITCH POE 250METROS LARGA DISTANCIA 16 PUERTOS 80 2021-3 6,700.00 1,507.50 167.50 167.50 167.50 167.50 167.50 167.50 167.50 167.50 1,340.00 2,847.50 3,852.50 3,852.50
12-04-043-00-00 464 KEYPAD DSP B51 2021-4 21,950.65 4,390.13 548.77 548.77 548.77 548.77 548.77 548.77 548.77 548.77 4,390.13 8,780.26 13,170.39 13,170.39
12-04-044-00-00 465 AIO LENOVO 3 22IMB 2021-4 14,131.42 2,826.28 353.29 353.29 353.29 353.29 353.29 353.29 353.29 353.29 2,826.28 5,652.57 8,478.85 8,478.85
12-04-045-00-00 467 SERVIDOR LENOVO SR530 XENO 2X2TB 16GB RACK1U 2021-5 53,922.00 9,436.35 1,348.05 1,348.05 1,348.05 1,348.05 1,348.05 1,348.05 1,348.05 1,348.05 10,784.40 20,220.75 33,701.25 33,701.25
12-04-046-00-00 468 AIO LENOVO V50A 15 SSD 256G 8GB 23.8 W10 2021-5 21,521.90 3,766.33 538.05 538.05 538.05 538.05 538.05 538.05 538.05 538.05 4,304.38 8,070.71 13,451.19 13,451.19
12-04-047-00-00 475 NVR 8 MEGAPIXEL 4K 16 CANALES IP Y 16 PUERTOS POE+ 2021-06 7,289.00 1,093.35 182.23 182.23 182.23 182.23 182.23 182.23 182.23 182.23 1,457.80 2,551.15 4,737.85 4,737.85
12-04-048-00-00 476 HIKVISION BAL IP4 MEGAPIXEL SERIE PRO+ PANORAMICA 2021-06 57,530.00 8,629.50 1,438.25 1,438.25 1,438.25 1,438.25 1,438.25 1,438.25 1,438.25 1,438.25 11,506.00 20,135.50 37,394.50 37,394.50
12-04-049-00-00 477 SWITCH POE 250 MTRS LARGA DISTANCIA 16 PUERTOS 2021-06 6,793.00 1,018.95 169.83 169.83 169.83 169.83 169.83 169.83 169.83 169.83 1,358.60 2,377.55 4,415.45 4,415.45
12-04-050-00-00 481 2 AIO DELL INSPIR Ci5 11GB/256/1TB/12GB 24" 2021-07 44,192.78 5,524.10 1,104.82 1,104.82 1,104.82 1,104.82 1,104.82 1,104.82 1,104.82 1,104.82 8,838.56 14,362.65 29,830.13 29,830.13
12-04-051-00-00 483 2 LAPTOP ASUS Ci3 8G 256GB 15.6 W10P 2021-08 27,465.52 2,746.55 686.64 686.64 686.64 686.64 686.64 686.64 686.64 686.64 5,493.10 8,239.66 19,225.86 19,225.86
12-04-052-00-00 487 ACCES POINT INIFI MESH P.EXTERIOR 802 DOBLE BANDA 2021-09 5,980.00 448.50 149.50 149.50 149.50 149.50 149.50 149.50 149.50 149.50 1,196.00 1,644.50 4,335.50 4,335.50
12-04-053-00-00 488 NVR 8 M.PIXELES 4K 16 CANALES IP/16 PUERTOS POe 2021-09 6,749.00 506.18 168.73 168.73 168.73 168.73 168.73 168.73 168.73 168.73 1,349.80 1,855.98 4,893.03 4,893.03
12-04-054-00-00 489 HIKVISION BALA IP 4 M.PEXELES SERIE PRO/ÀN 180º/20 2021-09 95,616.00 7,171.20 2,390.40 2,390.40 2,390.40 2,390.40 2,390.40 2,390.40 2,390.40 2,390.40 19,123.20 26,294.40 69,321.60 69,321.60
12-04-055-00-00 490 SWITCH POe 250 MTR LAR.DISTANCIA 16 PUERTOS 802.3A 2021-09 6,993.00 524.48 174.83 174.83 174.83 174.83 174.83 174.83 174.83 174.83 1,398.60 1,923.08 5,069.93 5,069.93
12-04-056-00-00 491 AIO LENOVO V50A SSD512G G 23.8 W10 2021-09 28,249.12 2,118.68 706.23 706.23 706.23 706.23 706.23 706.23 706.23 706.23 5,649.82 7,768.51 20,480.61 20,480.61
12-04-057-00-00 499 SWITCH UBIQUITE EDGEMAX POE 16 PUERTOS+2SFP ADMINI 2021-10 7,920.00 396.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00 1,584.00 1,980.00 5,940.00 5,940.00
12-04-058-00-00 500 SWITCH UBIQUITE EDGEMAX POE 8 PUERTOS+2SFP ADMINIS 2021-10 11,692.00 584.60 292.30 292.30 292.30 292.30 292.30 292.30 292.30 292.30 2,338.40 2,923.00 8,769.00 8,769.00
12-04-059-00-00 501 SWITCH UBIQUITI EDGEMAX PARA FIBRA OPTICA 12 PUERT 2021-10 6,748.00 337.40 168.70 168.70 168.70 168.70 168.70 168.70 168.70 168.70 1,349.60 1,687.00 5,061.00 5,061.00
12-04-060-00-00 502 NVR 8 MEGAPIXELES 4K 16 CANALES.16 PUERTOS POE 2021-10 6,749.00 337.45 168.73 168.73 168.73 168.73 168.73 168.73 168.73 168.73 1,349.80 1,687.25 5,061.75 5,061.75
12-04-061-00-00 503 HIKVISION BALA IP 4 MEGAPIXELES S/PRO PANORAMICA 2021-10 6,538.00 326.90 163.45 163.45 163.45 163.45 163.45 163.45 163.45 163.45 1,307.60 1,634.50 4,903.50 4,903.50
12-04-062-00-00 504 SWITCH POE 250 MTRS L.DISTANCIA 16 PUERTOS 802.3AT 2021-10 6,993.00 349.65 174.83 174.83 174.83 174.83 174.83 174.83 174.83 174.83 1,398.60 1,748.25 5,244.75 5,244.75
12-04-063-00-00 505 NVR 8MEGAPIXELES 4K 16 CNLS IP/16 PRTOS PoE 2.4 2021-10 6,749.00 337.45 168.73 168.73 168.73 168.73 168.73 168.73 168.73 168.73 1,349.80 1,687.25 5,061.75 5,061.75
12-04-064-00-00 506 HIKVISION BALA IP 4 MEGAPIXELES S. PRO PANORAMICA 2021-10 104,608.00 5,230.40 2,615.20 2,615.20 2,615.20 2,615.20 2,615.20 2,615.20 2,615.20 2,615.20 20,921.60 26,152.00 78,456.00 78,456.00
12-04-065-00-00 507 SWITCH PoE 250 MTRS L. DISTANCIA 16 PRTOS 802.3AT 2021-10 6,993.00 349.65 174.83 174.83 174.83 174.83 174.83 174.83 174.83 174.83 1,398.60 1,748.25 5,244.75 5,244.75
12-04-066-00-00 508 SWITCH EDGMAX 16 PTOS POE 15 2021-10 15,840.00 792.00 396.00 396.00 396.00 396.00 396.00 396.00 396.00 396.00 3,168.00 3,960.00 11,880.00 11,880.00
12-04-067-00-00 513 NVR 8 MEGAPIXELES 4K, 16 CANALES IP, 16 PUERTS poE 2021-11 6,749.00 168.73 168.73 168.73 168.73 168.73 168.73 168.73 168.73 168.73 1,349.80 1,518.53 5,230.48 5,230.48
12-04-068-00-00 514 HIKVISION BALA IP4 MGA MPIXELES SERIE PRO PANORAMI 2021-11 104,608.00 2,615.20 2,615.20 2,615.20 2,615.20 2,615.20 2,615.20 2,615.20 2,615.20 2,615.20 20,921.60 23,536.80 81,071.20 81,071.20
12-04-069-00-00 515 SWITCH poE 250MTRS L.DISTANCIA 16 PUERTOS 802.3 2021-11 6,993.00 174.83 174.83 174.83 174.83 174.83 174.83 174.83 174.83 174.83 1,398.60 1,573.43 5,419.58 5,419.58
12-04-070-00-00 527 DISCO DURO 2.5" 600GB SAS 15K RPM 12G 2021-12 12,720.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 318.00 2,544.00 2,544.00 10,176.00 10,176.00
12-04-071-00-00 528 SWITCH POE ADMINISTRABLE 8 PUERTOS 150 WATTS 2021-12 17,538.00 438.45 438.45 438.45 438.45 438.45 438.45 438.45 438.45 3,507.60 3,507.60 14,030.40 14,030.40
12-04-072-00-00 529 LAPTOP ASUS EXPERT C17 512G 16G 14"W10P 2021-12 24,566.85 614.17 614.17 614.17 614.17 614.17 614.17 614.17 614.17 4,913.37 4,913.37 19,653.48 19,653.48
12-04-073-00-00 531 NVR 8 MEGAPIXELES (4K)/4 CANALES IP / 4 PUERTOS 2022-01 14,499.00 362.48 362.48 362.48 362.48 362.48 362.48 362.48 2,537.33 2,537.33 11,961.68 11,961.68
12-04-074-00-00 532 DISCO DURO 6TB WEATERN DIGITAL 2022-01 4,993.00 124.83 124.83 124.83 124.83 124.83 124.83 124.83 873.78 873.78 4,119.23 4,119.23
12-04-075-00-00 533 SWITCH POE 250 M LARGA DISTANCIA 8 PUERTOS 2022-01 6,993.00 174.83 174.83 174.83 174.83 174.83 174.83 174.83 1,223.78 1,223.78 5,769.23 5,769.23
12-04-076-00-00 534 SWITCH POE 250 M LARGA DISTANCIA 8 PUERTOS 2022-01 13,986.00 349.65 349.65 349.65 349.65 349.65 349.65 349.65 2,447.55 2,447.55 11,538.45 11,538.45
12-04-079-00-00 535 HIKVISION BALA IP 4 MEGAPIXEL/SERIE PRO 2022-01 39,228.00 980.70 980.70 980.70 980.70 980.70 980.70 980.70 6,864.90 6,864.90 32,363.10 32,363.10
12-04-077-00-00 542 SWITCH POE AT 24 PTOS CAPA 2 2022-02 10,749.00 268.73 268.73 268.73 268.73 268.73 268.73 1,612.35 1,612.35 9,136.65 9,136.65
12-04-078-00-00 543 LAP LENOVO GAM3 R7 128+1T 16G 10H 15.6" 2022-02 24,004.48 600.11 600.11 600.11 600.11 600.11 600.11 3,600.67 3,600.67 20,403.81 20,403.81
12-04-080-00-00 545 HDD 14 TB 29-3-22 2022-03 67,884.00 1,697.10 1,697.10 1,697.10 1,697.10 1,697.10 8,485.50 8,485.50 59,398.50 59,398.50
12-04-081-00-00 548 HDD 14 TB 2022-04 22,628.00 565.70 565.70 565.70 565.70 2,262.80 2,262.80 20,365.20 20,365.20
V. Contable 2,388,413.84 1,244,602.42 42,344.87 44,337.35 38,345.00 39,306.01 38,355.24 35,449.56 35,449.56 34,159.18 - - - - 307,746.77 1,552,335.20
Auditoria 2,388,413.84 38,343.01 39,306.00 38,354.22 35,449.57 35,449.57 34,158.17 1,552,334.20
Diferencia - -1.99 -0.01 -1.02 0.01 -0.01 1.01 - 1.00
EQUIPO DE TRASPORTE
12-05-008-00-00 BAJA 225 CAMIONETA CHEVROLET S10 PAQ C CHASIS CABINA-BLANC 2016-11 219,310.13 159,913.64 219,310.13
12-05-009-00-00 100% DEP 226 CAMIONETA CHEVROLET S10 PAQ C CHASIS CABINA-BLANC 2016-11 219,310.13 219,310.12 0.00 219,308.90 1.22
12-05-010-00-00 305 HILUX 4X2 B-CAB AC SENCILLA 2016 2018-11 103,448.28 79,741.38 2,155.17 2,155.17 2,155.17 2,155.17 2,155.17 2,155.17 2,155.17 2,155.17 17,241.38 96,982.76 6,465.52
12-05-011-00-00 306 RAM 2 2016 S-GB023875 2018-11 77,586.21 59,806.04 1,616.38 1,616.38 1,616.38 1,616.38 1,616.38 1,616.38 1,616.38 1,616.38 12,931.04 72,737.07 4,849.14
12-05-012-00-00 307 RAM 2015 S-FG657025 2018-11 112,068.97 86,386.50 2,334.77 2,334.77 2,334.77 2,334.77 2,334.77 2,334.77 2,334.77 2,334.77 18,678.16 105,064.66 7,004.31
12-05-013-00-00 308 MATIZ MOD 2015 2018-11 43,103.45 33,225.58 897.99 897.99 897.99 897.99 897.99 897.99 897.99 897.99 7,183.91 40,409.48 2,693.97
12-05-014-00-00 309 RAM9 2016 SGB034589 2018-11 77,586.21 59,806.04 1,616.38 1,616.38 1,616.38 1,616.38 1,616.38 1,616.38 1,616.38 1,616.38 12,931.04 72,737.07 4,849.14
12-05-015-00-00 405 2 MONOPATIN SEGUNDA MANO XIAOMI M365 2020-02 12,000.00 5,500.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 2,000.00 7,500.00 4,500.00
12-05-016-00-00 546 PATIN ELECTRICO MI SCOOT 31-3-22 2022-03 52,500.00 1,093.75 1,093.75 1,093.75 1,093.75 1,093.75 5,468.75 5,468.75 47,031.25
V. Contable 697,603.25 703,689.28 8,870.69 8,870.69 8,870.69 9,964.44 9,964.44 9,964.44 9,964.44 9,964.44 0.00 0.00 0.00 0.00 76,434.27 620,208.69
Auditoria 697,603.25 8,870.69 9,964.44 9,964.43 9,964.44 9,964.44 9,964.44 620,208.69
Diferencia - 0.01 0.00 0.00 0.01 0.00 0.00 0.00 - 0.00
EQUIPO DE CARGA
12-06-001-00-00 Baja 227 GRUA DE BRAZO RIGIDOUSADA 2016-08 180,000.00 180,000.00
12-06-004-00-00 Baja 230 CAMION GRUA FORD 1994 CON GRUA SIMMON RO 2017-01 445,000.00 445,000.00
12-06-002-00-00 100% DEP 228 CAMION NUEVO 1018 J TIPO:CHASSIS SERIE 500 10.4 T 2016-10 727,896.55 727,896.55 0.00 727,891.55 5.00
12-06-003-00-00 100% DEP 229 CAJA PARA CAMION SECA 1018 J 2016-10 100,800.00 100,800.00 0.00 100,800.00 -
12-06-005-00-00 100% DEP 231 MONTACARGAS MARCA: HYSTER 2017-02 200,000.00 200,000.00 0.00 200,000.00 - 0.00
12-06-006-00-00 100% DEP 232 SEMIREMOLQUE MARCA: HOLDEN INDUSTRIES 2017-03 146,000.00 146,000.00 0.00 146,000.00 -
12-06-007-00-00 100% DEP 233 TRACTOR CAMION DE CARRETERA 2017-05 235,730.00 235,730.00 0.00 235,730.00 0.00
12-06-008-00-00 271 TRACTOR AGRICOLA USADO MCA JOHN DEERE 2018-08 200,000.00 166,666.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 33,333.33 200,000.00 - 0.00
12-06-009-00-00 272 TRACTOR AGRICOLA USADO MCA JOHN DEERE 2018-08 180,000.00 150,000.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 30,000.00 180,000.00 -
12-06-010-00-00 310 MONTACARGA HYSTER H80XM 2018-11 130,000.00 100,208.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 21,666.67 121,875.00 8,125.00
12-06-011-00-00 417 MONTACARGAS USADO HYSTER MODELOH110XM 2020-07 350,000.00 123,958.33 7,291.67 7,291.67 7,291.67 7,291.67 7,291.67 7,291.67 7,291.67 7,291.67 58,333.33 182,291.67 167,708.33
12-06-012-00-00 484 REMOLQUE MODELO CAMA ALTA TIPO VOLTEO MODELO WC 2021-08 100,732.76 8,394.40 2,098.60 2,098.60 2,098.60 2,098.60 2,098.60 2,098.60 2,098.60 2,098.60 16,788.79 25,183.19 75,549.57
12-06-013-00-00 485 REMOLQUE2 MODELO CAMA ALTA TIPO VOLTEOMODELO W 2021-08 100,732.76 8,394.40 2,098.60 2,098.60 2,098.60 2,098.60 2,098.60 2,098.60 2,098.60 2,098.60 16,788.79 25,183.19 75,549.57
12-06-014-00-00 492 MONTACARGAS HYSTER 5000LBS DEGAS SERIED466R03751R 2021-09 360,000.00 22,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 60,000.00 82,500.00 277,500.00
12-06-015-00-00 521 MONTACARGAS YALE DE 6000 LBRS MOD GLP SC875V03232 2021-11 270,000.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 45,000.00 50,625.00 219,375.00
V. Contable 3,101,892.07 1,996,173.68 35,238.87 35,238.87 35,238.87 35,238.87 35,238.87 35,238.87 35,238.87 35,238.87 - - - - 281,910.92 2,278,079.60
Auditoria 3,101,892.07 35,238.87 35,238.87 35,238.87 35,238.86 35,238.86 35,236.87 2,278,077.60
Diferencia - 0.00 0.00 0.00 0.01 0.01 2.00 -2.00
MAQUINARIA Y EQUIPO
12-02-116-00-00 134 COMPRESOR DE AIRE INDUSTRIAL MARCA CBS MODELO 512 2016-07 28,000.00 15,166.67 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 1,866.67 17,033.34 10,966.66
12-02-117-00-00 135 COMPRESOS PARA AIRE REMOLCABLE MARCA: SULLAIR 2016-08 80,000.00 42,666.67 666.67 666.67 666.67 666.67 666.67 666.67 666.67 666.67 5,333.33 48,000.00 32,000.00
12-02-118-00-00 136 5 ALIMENTADORES AUTOMATICOS PARA MADERA SILVERLIN 2016-09 299,250.00 157,106.25 2,493.75 2,493.75 2,493.75 2,493.75 2,493.75 2,493.75 2,493.75 2,493.75 19,950.00 177,056.25 122,193.75
12-02-119-00-00 137 2 ALIMENTADORES PARA MADERA: SILVERLINE 2016-09 34,200.00 17,955.00 285.00 285.00 285.00 285.00 285.00 285.00 285.00 285.00 2,280.00 20,235.00 13,965.00
12-02-120-00-00 138 ESCOPLO DLOBLE AUTOMATICO MARCA: BALESTRINI 2016-09 239,275.49 125,619.63 1,993.96 1,993.96 1,993.96 1,993.96 1,993.96 1,993.96 1,993.96 1,993.96 15,951.70 141,571.33 97,704.16
12-02-121-00-00 139 ESPIGADORA DOBLE AUTOMATICA MARCA: BALESTRINI 2016-10 441,498.25 228,107.43 3,679.15 3,679.15 3,679.15 3,679.15 3,679.15 3,679.15 3,679.15 3,679.15 29,433.22 257,540.65 183,957.60
12-02-122-00-00 140 TROMPO MODULADOR CON MESA MOVIL MARCA: MINIMAX 2016-10 159,719.39 82,521.69 1,330.99 1,330.99 1,330.99 1,330.99 1,330.99 1,330.99 1,330.99 1,330.99 10,647.96 93,169.65 66,549.74
12-02-123-00-00 141 CEPILLO PARA MADERA MARCA:MINIMAX 2016-10 195,188.70 100,847.50 1,626.57 1,626.57 1,626.57 1,626.57 1,626.57 1,626.57 1,626.57 1,626.57 13,012.58 113,860.08 81,328.62
12-02-124-00-00 142 5 ALIMENTADORES AUTOMATICOS PARA MADERA SILVERLIN 2016-11 89,775.00 45,635.63 748.13 748.13 748.13 748.13 748.13 748.13 748.13 748.13 5,985.00 51,620.63 38,154.37
12-02-125-00-00 143 ESCOPLADORA DOBLE TOLME LOGROÑO 2016-11 125,000.00 63,541.67 1,041.67 1,041.67 1,041.67 1,041.67 1,041.67 1,041.67 1,041.67 1,041.67 8,333.33 71,875.00 53,125.00
12-02-131-00-00 149 ANCIRA 5 TON PLATAFORMA 2016-12 5,176.30 2,588.15 43.14 43.14 43.14 43.14 43.14 43.14 43.14 43.14 345.09 2,933.24 2,243.06
12-02-132-00-00 150 PLANTA DE LUZ PORTATIL 150KW 2016-12 113,259.85 56,629.93 943.83 943.83 943.83 943.83 943.83 943.83 943.83 943.83 7,550.66 64,180.59 49,079.26
12-02-133-00-00 151 SIERRA TROZADORA NEUMATICA DE 18 PLG MARCA: SILVERL 2017-02 92,000.00 44,466.67 766.67 766.67 766.67 766.67 766.67 766.67 766.67 766.67 6,133.33 50,600.00 41,400.00
12-02-134-00-00 152 ENLAZADORA PARA MADERA DE UN EJE MARCA NIPUER 2017-02 122,627.09 59,269.76 1,021.89 1,021.89 1,021.89 1,021.89 1,021.89 1,021.89 1,021.89 1,021.89 8,175.14 67,444.90 55,182.19
12-02-135-00-00 153 4 TANQUES PARA AIRE DE 1000LTS. VERTICAL 2017-01 40,356.00 19,841.70 336.30 336.30 336.30 336.30 336.30 336.30 336.30 336.30 2,690.40 22,532.10 17,823.90
12-02-135-00-00 373 4 TANQUES PARA AIRE DE 1000LTS. VERTICAL 2017-02 26,904.00 13,003.60 224.20 224.20 224.20 224.20 224.20 224.20 224.20 224.20 1,793.60 14,797.20 12,106.80
12-02-136-00-00 154 ESCOPLO DOBLE PARA MADERA MARCA: BALESTRINI 2017-03 141,639.75 67,278.88 1,180.33 1,180.33 1,180.33 1,180.33 1,180.33 1,180.33 1,180.33 1,180.33 9,442.65 76,721.53 64,918.22
12-02-137-00-00 155 TROMPO CON EJE INCLINABLE MARCA MINIMAZ 2017-02 79,523.53 38,436.38 662.70 662.70 662.70 662.70 662.70 662.70 662.70 662.70 5,301.57 43,737.94 35,785.59
12-02-137-00-00 374 TROMPO CON EJE INCLINABLE MARCA MINIMAZ 2017-03 69,096.16 32,820.67 575.80 575.80 575.80 575.80 575.80 575.80 575.80 575.80 4,606.41 37,427.08 31,669.08
12-02-138-00-00 156 2 SIERRA CIRCULAR PARA MADERA MARCA: SILVERLINE 2017-03 153,000.00 72,675.00 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00 10,200.00 82,875.00 70,125.00
12-02-139-00-00 157 4 ALIMENTADOR PARA MADERA MARCA:SILVERLINE 2017-03 75,800.00 36,005.00 631.67 631.67 631.67 631.67 631.67 631.67 631.67 631.67 5,053.33 41,058.33 34,741.67
12-02-140-00-00 158 EQUIPO DE AIRE COMPRIMIDO CAS-0370 2017-01 281,803.52 138,553.39 2,348.36 2,348.36 2,348.36 2,348.36 2,348.36 2,348.36 2,348.36 2,348.36 18,786.90 157,340.30 124,463.22
12-02-140-00-00 375 EQUIPO DE AIRE COMPRIMIDO CAS-0370 2017-02 87,635.79 42,357.30 730.30 730.30 730.30 730.30 730.30 730.30 730.30 730.30 5,842.39 48,199.68 39,436.11
12-02-140-00-00 376 EQUIPO DE AIRE COMPRIMIDO CAS-0370 2017-03 83,987.36 39,894.00 699.89 699.89 699.89 699.89 699.89 699.89 699.89 699.89 5,599.16 45,493.16 38,494.20
12-02-141-00-00 159 IMPRESORA FLEXOGRAFICA MARCA: MAR- 2017-03 806,367.90 383,024.75 6,719.73 6,719.73 6,719.73 6,719.73 6,719.73 6,719.73 6,719.73 6,719.73 53,757.86 436,782.61 369,585.29
12-02-142-00-00 160 TORNO DE CONTROL NUMERICO MARCA: MILLTRONICS 2017-03 1,304,755.62 619,758.92 10,872.96 10,872.96 10,872.96 10,872.96 10,872.96 10,872.96 10,872.96 10,872.96 86,983.71 706,742.63 598,012.99
12-02-142-00-00 377 TORNO DE CONTROL NUMERICO MARCA: MILLTRONICS 2017-04 427,628.76 199,560.09 3,563.57 3,563.57 3,563.57 3,563.57 3,563.57 3,563.57 3,563.57 3,563.57 28,508.58 228,068.68 199,560.08
12-02-143-00-00 161 ENGRAPADORA DE CAJAS 2017-04 650,750.65 303,683.64 5,422.92 5,422.92 5,422.92 5,422.92 5,422.92 5,422.92 5,422.92 5,422.92 43,383.38 347,067.02 303,683.63
12-02-144-00-00 162 MARACADORA DE DOBLEZ MARCA: MARVI INTERNATIONAL 2017-04 553,866.65 258,471.10 4,615.56 4,615.56 4,615.56 4,615.56 4,615.56 4,615.56 4,615.56 4,615.56 36,924.44 295,395.54 258,471.11
12-02-145-00-00 163 EQUIPO DE AIRE COMPRIMIDO 3805 7002211 2017-02 132,031.61 63,815.28 1,100.26 1,100.26 1,100.26 1,100.26 1,100.26 1,100.26 1,100.26 1,100.26 8,802.11 72,617.39 59,414.22
12-02-145-00-00 378 EQUIPO DE AIRE COMPRIMIDO 3805 7002211 2017-03 224,671.31 106,718.87 1,872.26 1,872.26 1,872.26 1,872.26 1,872.26 1,872.26 1,872.26 1,872.26 14,978.09 121,696.96 102,974.35
12-02-145-00-00 379 EQUIPO DE AIRE COMPRIMIDO 3805 7002211 2017-05 83,315.02 38,186.05 694.29 694.29 694.29 694.29 694.29 694.29 694.29 694.29 5,554.33 43,740.39 39,574.63
12-02-146-00-00 164 SIERRA CINTA PARA CORTE DE MADERA MARCA MAZUTTI 2017-06 10,000.00 4,500.00 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 666.67 5,166.67 4,833.33
12-02-147-00-00 165 SIERRA CINTA PARA CORTE DE MADERA MARCA MAZUTTI 2017-07 10,000.00 4,416.67 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 666.67 5,083.34 4,916.66
12-02-148-00-00 166 1 TROMPO MOLDULADOR PARA MADERA MARCA SILVERLIN 2017-09 59,600.00 25,330.00 496.67 496.67 496.67 496.67 496.67 496.67 496.67 496.67 3,973.33 29,303.33 30,296.67
12-02-149-00-00 167 1 ESPIGADORA DOBLE AUNTOMATICAPARA MADERAMARCA 2017-09 222,262.50 94,461.56 1,852.19 1,852.19 1,852.19 1,852.19 1,852.19 1,852.19 1,852.19 1,852.19 14,817.50 109,279.06 112,983.44
12-02-150-00-00 168 I ESCOPLO DOBLE AUTOMATICO PARA MADERA MARCA PADE 2017-09 132,756.75 56,421.62 1,106.31 1,106.31 1,106.31 1,106.31 1,106.31 1,106.31 1,106.31 1,106.31 8,850.45 65,272.07 67,484.68
12-02-151-00-00 169 FLEXOGRAFICA MARCA MARVI 2017-09 650,146.33 276,312.19 5,417.89 5,417.89 5,417.89 5,417.89 5,417.89 5,417.89 5,417.89 5,417.89 43,343.09 319,655.27 330,491.06
12-02-152-00-00 170 VENTILADOR ATMOSFERICO PINTRO DE 36" DE DIAMETRO TI 2017-10 15,948.24 6,645.10 132.90 132.90 132.90 132.90 132.90 132.90 132.90 132.90 1,063.22 7,708.31 8,239.93
12-02-153-00-00 171 SPRAYER MERCUR AA 30:1 CS STAND 2017-10 187,694.28 78,205.95 1,564.12 1,564.12 1,564.12 1,564.12 1,564.12 1,564.12 1,564.12 1,564.12 12,512.95 90,718.90 96,975.38
12-02-154-00-00 172 2 CASETAS MARCA VPI-INDUSTRIAL MODELO CPCAA 2017-10 376,375.00 156,822.92 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 25,091.67 181,914.59 194,460.41
12-02-155-00-00 173 SIERRA CIRCULAR DE MESA MARAC SILRVERLINE MODELO D 2017-10 78,300.00 32,625.00 652.50 652.50 652.50 652.50 652.50 652.50 652.50 652.50 5,220.00 37,845.00 40,455.00
12-02-156-00-00 174 COLECTOR DE POLVO PARA MADERA MARCA SILVERLINE MO 2017-10 13,900.00 5,791.67 115.83 115.83 115.83 115.83 115.83 115.83 115.83 115.83 926.67 6,718.34 7,181.66
12-02-157-00-00 175 TROMPO MOLDULADOR MARCA SILVERLINE MODELO DC-SP 2017-10 37,500.00 15,625.00 312.50 312.50 312.50 312.50 312.50 312.50 312.50 312.50 2,500.00 18,125.00 19,375.00
12-02-158-00-00 176 CATEADOR INDUSTRIAL MARCA SILVERLINE MODELO DC-WJ1 2017-10 53,600.00 22,333.33 446.67 446.67 446.67 446.67 446.67 446.67 446.67 446.67 3,573.33 25,906.66 27,693.34
12-02-159-00-00 177 ALIMENTADOR AUTOMATICO MARCA SILVERLINE MODELO D 2017-10 22,100.00 9,208.33 184.17 184.17 184.17 184.17 184.17 184.17 184.17 184.17 1,473.33 10,681.66 11,418.34
12-02-164-00-00 182 CEPILLADORA MOLDURERA POWERMAT 700 WEINIG N° MAQ 2017-12 1,157,896.57 463,158.62 9,649.14 9,649.14 9,649.14 9,649.14 9,649.14 9,649.14 9,649.14 9,649.14 77,193.10 540,351.73 617,544.84
12-02-165-00-00 183 2 CASETAS MARCA VPI-INDUSTRIAL MODELO CPCAA 2017-12 376,375.00 150,550.00 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 25,091.67 175,641.67 200,733.33
12-02-000-01-00 1 CORTADORA DE DISCO 2017-12 48,600.00 19,440.00 405.00 405.00 405.00 405.00 405.00 405.00 405.00 405.00 3,240.00 22,680.00 25,920.00
12-02-000-02-00 2 FRAGUA / HORNILLA DE GAS 2017-12 26,869.00 10,747.60 223.91 223.91 223.91 223.91 223.91 223.91 223.91 223.91 1,791.27 12,538.87 14,330.13
12-02-000-03-00 3 REMOLQUE TIPO CAMA CB7016 3BZN1628EC005862 2017-12 77,586.00 31,034.40 646.55 646.55 646.55 646.55 646.55 646.55 646.55 646.55 5,172.40 36,206.80 41,379.20
12-02-000-04-00 4 MONTACARGAS CLARK CGP25 LPP365L-0063 2017-12 900,000.00 360,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 60,000.00 420,000.00 480,000.00
12-02-000-05-00 5 ALIMENTADOR MARCA MAGGI 1 HP NO. 2703637 2017-12 30,865.00 12,346.00 257.21 257.21 257.21 257.21 257.21 257.21 257.21 257.21 2,057.67 14,403.67 16,461.33
12-02-000-06-00 6 COLECTOR POLVO MCA HERCULES MOD DC3000 MOTOR 3 HP 2017-12 55,138.50 22,055.40 459.49 459.49 459.49 459.49 459.49 459.49 459.49 459.49 3,675.90 25,731.30 29,407.20
12-02-000-07-00 7 COLECTOR POLVOS MCA HERCULES MOD DC-4000 MOTOR 3 2017-12 58,618.50 23,447.40 488.49 488.49 488.49 488.49 488.49 488.49 488.49 488.49 3,907.90 27,355.30 31,263.20
12-02-000-08-00 8 SECADOR REFRIGERATIVO PARA AIRE MCA DE VILVBIS MOD 2017-12 351,756.00 140,702.40 2,931.30 2,931.30 2,931.30 2,931.30 2,931.30 2,931.30 2,931.30 2,931.30 23,450.40 164,152.80 187,603.20
12-02-000-09-00 9 CIZALLA DE GUILLOTINA USADA 2017-12 195,652.00 78,260.80 1,630.43 1,630.43 1,630.43 1,630.43 1,630.43 1,630.43 1,630.43 1,630.43 13,043.47 91,304.27 104,347.73
12-02-000-10-00 10 SIERRA CINTA TITANIUM MC712 Y PRENSA FIJA 2017-12 27,000.00 10,800.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 1,800.00 12,600.00 14,400.00
12-02-000-11-00 11 1 COMPRESOR 2017-12 339,130.00 135,652.00 2,826.08 2,826.08 2,826.08 2,826.08 2,826.08 2,826.08 2,826.08 2,826.08 22,608.67 158,260.67 180,869.33
12-02-000-12-00 12 CALIBRADORA MARCA UNITEC 200 2017-12 455,953.00 182,381.20 3,799.61 3,799.61 3,799.61 3,799.61 3,799.61 3,799.61 3,799.61 3,799.61 30,396.87 212,778.07 243,174.93
12-02-000-13-00 13 EQUIPO DE CORTE CUT50D 2017-12 17,586.00 7,034.40 146.55 146.55 146.55 146.55 146.55 146.55 146.55 146.55 1,172.40 8,206.80 9,379.20
12-02-000-14-00 14 CORTINA PARA CIZALLA MOTORIZADA MAR4CA NEWTON 2017-12 171,000.00 68,400.00 1,425.00 1,425.00 1,425.00 1,425.00 1,425.00 1,425.00 1,425.00 1,425.00 11,400.00 79,800.00 91,200.00
12-02-000-15-00 15 COMPRESOR DE AIRE INDUSTRIAL MARCA CBS MOD 105535 2017-12 103,170.00 41,268.00 859.75 859.75 859.75 859.75 859.75 859.75 859.75 859.75 6,878.00 48,146.00 55,024.00
12-02-000-16-00 16 MAQUINA CONMBINADA MARCA SCM DE 3 OPERACIONES 2017-12 90,000.00 36,000.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 6,000.00 42,000.00 48,000.00
12-02-000-17-00 17 CORTINA CIZALLA NEWTON GMC 1203 2017-12 36,521.00 14,608.40 304.34 304.34 304.34 304.34 304.34 304.34 304.34 304.34 2,434.73 17,043.13 19,477.87
12-02-000-18-00 18 EXTRACTOR MARCA SOLER Y PALAU CX-6500 CON MOTOR 15 2017-12 48,000.00 19,200.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 3,200.00 22,400.00 25,600.00
12-02-000-19-00 19 TRANSFORMADOR 112.5 KVA 2017-12 180,000.00 72,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 12,000.00 84,000.00 96,000.00
12-02-000-20-00 20 PATIN HIDRAULICO MARCA LANE USA DE 6000 LBS 2017-12 16,810.00 6,724.00 140.08 140.08 140.08 140.08 140.08 140.08 140.08 140.08 1,120.67 7,844.67 8,965.33
12-02-000-21-00 21 ESPIGADORA MARCA PADER DOBLE MESA NEUMATICA 2017-12 300,000.00 120,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 20,000.00 140,000.00 160,000.00
12-02-000-22-00 22 ALIMENTADOR OMEGA MOD OM-AM44 2017-12 54,990.00 21,996.00 458.25 458.25 458.25 458.25 458.25 458.25 458.25 458.25 3,666.00 25,662.00 29,328.00
12-02-000-23-00 23 SIERRA CIRCULAR MARCA MAGGI MOD S3200 2017-12 320,869.00 128,347.60 2,673.91 2,673.91 2,673.91 2,673.91 2,673.91 2,673.91 2,673.91 2,673.91 21,391.27 149,738.87 171,130.13
12-02-000-24-00 24 EQUIPO COMPRESOR DE AIRE MARCA KAESER MOD SX6 2017-12 75,000.00 30,000.00 625.00 625.00 625.00 625.00 625.00 625.00 625.00 625.00 5,000.00 35,000.00 40,000.00
12-02-000-25-00 25 ENLAZADORA PARA MADERA 2017-12 756,000.00 302,400.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 50,400.00 352,800.00 403,200.00
12-02-000-26-00 26 ENLAZADORA COLA DE MILANO 2017-12 84,317.00 33,726.80 702.64 702.64 702.64 702.64 702.64 702.64 702.64 702.64 5,621.13 39,347.93 44,969.07
12-02-000-28-00 28 '6 PIEZAS DE PATIN HID. MC LANE DE 3 TONELADAS TAND 2017-12 91,551.00 36,620.40 762.93 762.93 762.93 762.93 762.93 762.93 762.93 762.93 6,103.40 42,723.80 48,827.20
12-02-000-29-00 29 MONTACARGAS USADO 2017-12 394,396.00 157,758.40 3,286.63 3,286.63 3,286.63 3,286.63 3,286.63 3,286.63 3,286.63 3,286.63 26,293.07 184,051.47 210,344.53
12-02-000-30-00 30 MONTACARGAS USADO 2017-12 394,396.00 157,758.40 3,286.63 3,286.63 3,286.63 3,286.63 3,286.63 3,286.63 3,286.63 3,286.63 26,293.07 184,051.47 210,344.53
12-02-000-31-00 31 TRANSFORMADOR NO. DE SERIE 233487 2017-12 181,440.00 72,576.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 12,096.00 84,672.00 96,768.00
12-02-000-32-00 32 SUBESTACION DE PEDESTAL TIPO RADIAL 225 KVA 13.2 K 2017-12 548,347.00 219,338.80 4,569.56 4,569.56 4,569.56 4,569.56 4,569.56 4,569.56 4,569.56 4,569.56 36,556.47 255,895.27 292,451.73
12-02-000-33-00 33 PRENSA C/4 ESTACIONES DE SERVICIO MACANICAS 2017-12 105,000.00 42,000.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 7,000.00 49,000.00 56,000.00
12-02-000-34-00 34 REMOLQUE NUEVO TIPO CAMA 2017-12 80,192.79 32,077.12 668.27 668.27 668.27 668.27 668.27 668.27 668.27 668.27 5,346.19 37,423.30 42,769.49
12-02-001-00-00 35 SIERRA CIRCULAR BALDAN SCI-4 1000X1000 2017-12 294,690.00 117,876.00 2,455.75 2,455.75 2,455.75 2,455.75 2,455.75 2,455.75 2,455.75 2,455.75 19,646.00 137,522.00 157,168.00
12-02-002-00-00 36 CUT OFF SILVER LINE 2017-12 217,350.00 86,940.00 1,811.25 1,811.25 1,811.25 1,811.25 1,811.25 1,811.25 1,811.25 1,811.25 14,490.00 101,430.00 115,920.00
12-02-003-00-00 37 SIERRA RADIAL SILVER LINE DC-SBR14-45 2017-12 141,000.00 56,400.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 9,400.00 65,800.00 75,200.00
12-02-004-00-00 38 CUT OFF HI POINT MOD COS-50 121038 2017-12 279,300.00 111,720.00 2,327.50 2,327.50 2,327.50 2,327.50 2,327.50 2,327.50 2,327.50 2,327.50 18,620.00 130,340.00 148,960.00
12-02-006-00-00 40 CANTEADORA MAZUTTI MOD DE 1800 961542 2017-12 90,000.00 36,000.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 6,000.00 42,000.00 48,000.00
12-02-007-00-00 41 SIERRA CIRCULAR 2017-12 96,000.00 38,400.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 6,400.00 44,800.00 51,200.00
12-02-008-00-00 42 ESCUADRADORA ATENDORF WA6 2017-12 755,374.00 302,149.60 6,294.78 6,294.78 6,294.78 6,294.78 6,294.78 6,294.78 6,294.78 6,294.78 50,358.27 352,507.87 402,866.13
12-02-009-00-00 43 SIERRA RADIAL STROMAB 970631 2017-12 91,679.00 36,671.60 763.99 763.99 763.99 763.99 763.99 763.99 763.99 763.99 6,111.93 42,783.53 48,895.47
12-02-010-00-00 44 ESCUADRADORA WA8 ATENDORF 14-07-61-017 2017-12 755,371.00 302,148.40 6,294.76 6,294.76 6,294.76 6,294.76 6,294.76 6,294.76 6,294.76 6,294.76 50,358.07 352,506.47 402,864.53
12-02-011-00-00 45 EXTRACTOR Y COLECTOR DE POLVOS SILVER LINE DC-2043 2017-12 33,600.00 13,440.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 2,240.00 15,680.00 17,920.00
12-02-012-00-00 46 MOLDURA SCM SINTEX XLN 3 2017-12 390,000.00 156,000.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 26,000.00 182,000.00 208,000.00
12-02-013-00-00 47 SIERRA MULTIPLE SC M3 RECONSTRUIDA 2017-12 620,689.00 248,275.60 5,172.41 5,172.41 5,172.41 5,172.41 5,172.41 5,172.41 5,172.41 5,172.41 41,379.27 289,654.87 331,034.13
12-02-014-00-00 48 ESCUADRADORA DOBLE SCM MOD 230 480N 2017-12 708,500.00 283,400.00 5,904.17 5,904.17 5,904.17 5,904.17 5,904.17 5,904.17 5,904.17 5,904.17 47,233.33 330,633.33 377,866.67
12-02-015-00-00 49 SIERRA CIRCULAR DC MBS-300 SILVER LINE 80862 2017-12 119,700.00 47,880.00 997.50 997.50 997.50 997.50 997.50 997.50 997.50 997.50 7,980.00 55,860.00 63,840.00
12-02-016-00-00 50 ENLAZADORA CASTALY MOD GM-16AAT LOBO 201305001 2017-12 1,130,172.00 452,068.80 9,418.10 9,418.10 9,418.10 9,418.10 9,418.10 9,418.10 9,418.10 9,418.10 75,344.80 527,413.60 602,758.40
12-02-017-00-00 51 EXTRACTOR Y COLECTOR DE POLVOS CAS 3P OMEGA 2017-12 75,200.00 30,080.00 626.67 626.67 626.67 626.67 626.67 626.67 626.67 626.67 5,013.33 35,093.33 40,106.67
12-02-018-00-00 52 TALADRO VERTICAL Z3035X10 ARIES NO. SERIE 1503304 2017-12 410,400.00 164,160.00 3,420.00 3,420.00 3,420.00 3,420.00 3,420.00 3,420.00 3,420.00 3,420.00 27,360.00 191,520.00 218,880.00
12-02-019-00-00 53 SIERRA RADIAL SILVER LINE DC-SBR 14-45 2017-12 132,067.00 52,826.80 1,100.56 1,100.56 1,100.56 1,100.56 1,100.56 1,100.56 1,100.56 1,100.56 8,804.47 61,631.27 70,435.73
12-02-020-00-00 54 TROMPO MINIMAX FORMULA T1 NO. DE SERIE AB/119547 2017-12 146,086.00 58,434.40 1,217.38 1,217.38 1,217.38 1,217.38 1,217.38 1,217.38 1,217.38 1,217.38 9,739.07 68,173.47 77,912.53
12-02-021-00-00 55 TROMPO MOD TU-600 MAZUTTI NO. SERIE 981676 2017-12 108,250.00 43,300.00 902.08 902.08 902.08 902.08 902.08 902.08 902.08 902.08 7,216.67 50,516.67 57,733.33
12-02-022-00-00 56 SIERRA DE INGLETE DEWALT 2017-12 22,261.00 8,904.40 185.51 185.51 185.51 185.51 185.51 185.51 185.51 185.51 1,484.07 10,388.47 11,872.53
12-02-023-00-00 57 SIERRA DE INGLETE DEWALT 2017-12 22,203.00 8,881.20 185.03 185.03 185.03 185.03 185.03 185.03 185.03 185.03 1,480.20 10,361.40 11,841.60
12-02-024-00-00 58 TROMPO MOD T-11 NO. SERIE 11070603 2017-12 255,517.00 102,206.80 2,129.31 2,129.31 2,129.31 2,129.31 2,129.31 2,129.31 2,129.31 2,129.31 17,034.47 119,241.27 136,275.73
12-02-025-00-00 59 ESPIGADORA VERDE 2017-12 103,448.00 41,379.20 862.07 862.07 862.07 862.07 862.07 862.07 862.07 862.07 6,896.53 48,275.73 55,172.27
12-02-026-00-00 60 ESCOPLO DOBLE PADE MDO NO. SERIE 8070 2017-12 441,750.00 176,700.00 3,681.25 3,681.25 3,681.25 3,681.25 3,681.25 3,681.25 3,681.25 3,681.25 29,450.00 206,150.00 235,600.00
12-02-027-00-00 61 ALIMENTADOR DC-AF 34-3 SILVER LINE NO. SERIE 20110 2017-12 48,300.00 19,320.00 402.50 402.50 402.50 402.50 402.50 402.50 402.50 402.50 3,220.00 22,540.00 25,760.00
12-02-028-00-00 62 TROMPO BALDAN TU-4 NO. SERIE 59 2017-12 172,000.00 68,800.00 1,433.33 1,433.33 1,433.33 1,433.33 1,433.33 1,433.33 1,433.33 1,433.33 11,466.67 80,266.67 91,733.33
12-02-029-00-00 63 COLECTOR DE POLVOS AF/4C 201 CORAL 8 BOLSAS 2017-12 242,250.00 96,900.00 2,018.75 2,018.75 2,018.75 2,018.75 2,018.75 2,018.75 2,018.75 2,018.75 16,150.00 113,050.00 129,200.00
12-02-030-00-00 64 CALIBRADORA SANDYA S 600 ROS 135 SCMI NO. SERIE AB 2017-12 1,560,000.00 624,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 104,000.00 728,000.00 832,000.00
12-02-031-00-00 65 ESPIGADORA NEUMATICA P. BACCI MOD TSG 2 T NO. SERI 2017-12 480,000.00 192,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 32,000.00 224,000.00 256,000.00
12-02-032-00-00 66 SIERRA CIRCULAR MAZUTTI MOD SCI 1000 NO. SERIE 973 2017-12 114,000.00 45,600.00 950.00 950.00 950.00 950.00 950.00 950.00 950.00 950.00 7,600.00 53,200.00 60,800.00
12-02-033-00-00 67 ALIMENTADOR SILVER LINE 2017-12 21,000.00 8,400.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 1,400.00 9,800.00 11,200.00
12-02-034-00-00 68 TALADRO MULTIPLE BALDAN FM -17 NO. SERIE 6 2017-12 228,000.00 91,200.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 15,200.00 106,400.00 121,600.00
12-02-035-00-00 69 ESCOPLO DOBLE BALESTRINI MICRON NO. SERIE AE 717 2017-12 195,000.00 78,000.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 13,000.00 91,000.00 104,000.00
12-02-036-00-00 70 CUT OFF SILVER LINE NO. SERIE 38308 2017-12 207,000.00 82,800.00 1,725.00 1,725.00 1,725.00 1,725.00 1,725.00 1,725.00 1,725.00 1,725.00 13,800.00 96,600.00 110,400.00
12-02-039-00-00 73 ALIMENTADOR SILVER LINE DC-AF34 2017-12 48,600.00 19,440.00 405.00 405.00 405.00 405.00 405.00 405.00 405.00 405.00 3,240.00 22,680.00 25,920.00
12-02-040-00-00 74 SIERRA CIRCULAR SILVER LINE DW-MBS-350 NO. SERIE 7 2017-12 177,000.00 70,800.00 1,475.00 1,475.00 1,475.00 1,475.00 1,475.00 1,475.00 1,475.00 1,475.00 11,800.00 82,600.00 94,400.00
12-02-041-00-00 75 CUT OFF SILVER LINE DC-FUCS18 NO. SERIE MFC 38583 2017-12 207,000.00 82,800.00 1,725.00 1,725.00 1,725.00 1,725.00 1,725.00 1,725.00 1,725.00 1,725.00 13,800.00 96,600.00 110,400.00
12-02-042-00-00 76 ESPIGADORA DOBLE TSDA NO. SERIE 305 2017-12 598,500.00 239,400.00 4,987.50 4,987.50 4,987.50 4,987.50 4,987.50 4,987.50 4,987.50 4,987.50 39,900.00 279,300.00 319,200.00
12-02-043-00-00 77 PRENSA NAUMATICA LINCON CENOVA SESTRI 2017-12 520,300.00 208,120.00 4,335.83 4,335.83 4,335.83 4,335.83 4,335.83 4,335.83 4,335.83 4,335.83 34,686.67 242,806.67 277,493.33
12-02-044-00-00 78 ENCAOLADORA (GLUE SPREADER MH6213A 141028 223X82 2017-12 463,920.00 185,568.00 3,866.00 3,866.00 3,866.00 3,866.00 3,866.00 3,866.00 3,866.00 3,866.00 30,928.00 216,496.00 247,424.00
12-02-046-00-00 80 ALIMENTADOR DELTA INDUSTRIAL 2017-12 39,600.00 15,840.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 2,640.00 18,480.00 21,120.00
12-02-047-00-00 81 SIERRA HI POINT B12-192 2017-12 673,250.00 269,300.00 5,610.42 5,610.42 5,610.42 5,610.42 5,610.42 5,610.42 5,610.42 5,610.42 44,883.33 314,183.33 359,066.67
12-02-048-00-00 82 DIMENCIADORA SCM TECMATIC-FIT GEN II RR/1300905 2017-12 1,375,862.00 550,344.80 11,465.52 11,465.52 11,465.52 11,465.52 11,465.52 11,465.52 11,465.52 11,465.52 91,724.13 642,068.93 733,793.07
12-02-049-00-00 83 COLECTOR Y EXTRACTOR DE POLVO LOBO MACHINERY 2017-12 48,600.00 19,440.00 405.00 405.00 405.00 405.00 405.00 405.00 405.00 405.00 3,240.00 22,680.00 25,920.00
12-02-050-00-00 84 COLECTOR Y EXTRACTOR DE POLVO SILVER LINE MOD DC 2 2017-12 60,600.00 24,240.00 505.00 505.00 505.00 505.00 505.00 505.00 505.00 505.00 4,040.00 28,280.00 32,320.00
12-02-051-00-00 85 MONTACARGAS HYSTER FORTIS MOD H80XM L005V08996D 2017-12 659,482.00 263,792.80 5,495.68 5,495.68 5,495.68 5,495.68 5,495.68 5,495.68 5,495.68 5,495.68 43,965.47 307,758.27 351,723.73
12-02-052-00-00 86 SISTEMA DE COMPRESOR Y ENFRIADOR 2017-12 909,051.00 363,620.40 7,575.43 7,575.43 7,575.43 7,575.43 7,575.43 7,575.43 7,575.43 7,575.43 60,603.40 424,223.80 484,827.20
12-02-053-00-00 87 LOTE DE 27 VENTILADORES 2017-12 202,430.00 80,972.00 1,686.92 1,686.92 1,686.92 1,686.92 1,686.92 1,686.92 1,686.92 1,686.92 13,495.33 94,467.33 107,962.67
12-02-054-00-00 88 SISTEMA DE COMPRESOR Y ENFRIADOR TYPE CPBG 40UL CH 2017-12 1,326,703.00 530,681.20 11,055.86 11,055.86 11,055.86 11,055.86 11,055.86 11,055.86 11,055.86 11,055.86 88,446.87 619,128.07 707,574.93
12-02-055-00-00 89 TANQUE PRESURIZADO TATSA H11 2017-12 42,350.00 16,940.00 352.92 352.92 352.92 352.92 352.92 352.92 352.92 352.92 2,823.33 19,763.33 22,586.67
12-02-056-00-00 90 BASCULA TECNO COR MOD IPEN P-500G419227 2017-12 52,500.00 21,000.00 437.50 437.50 437.50 437.50 437.50 437.50 437.50 437.50 3,500.00 24,500.00 28,000.00
12-02-057-00-00 91 PAMBACERA/TAPIZADORA TEC-P2007 INGERMAC 2017-12 38,793.00 15,517.20 323.28 323.28 323.28 323.28 323.28 323.28 323.28 323.28 2,586.20 18,103.40 20,689.60
12-02-058-00-00 92 PAMBACERA/TAPIZADORA TEC-P2007 INGERMAC 2017-12 45,000.00 18,000.00 375.00 375.00 375.00 375.00 375.00 375.00 375.00 375.00 3,000.00 21,000.00 24,000.00
12-02-059-00-00 93 EQUIPO DE PINTURA COMPLETO 2017-12 110,250.00 44,100.00 918.75 918.75 918.75 918.75 918.75 918.75 918.75 918.75 7,350.00 51,450.00 58,800.00
12-02-060-00-00 94 EQUIPO DE PINTURA COMPLETO 2017-12 95,800.00 38,320.00 798.33 798.33 798.33 798.33 798.33 798.33 798.33 798.33 6,386.67 44,706.67 51,093.33
12-02-061-00-00 95 EQUIPO DE PINTURA COMPLETO MENKUR ES 2017-12 324,900.00 129,960.00 2,707.50 2,707.50 2,707.50 2,707.50 2,707.50 2,707.50 2,707.50 2,707.50 21,660.00 151,620.00 173,280.00
12-02-062-00-00 96 EQUIPO DE PINTURA COMPLETO EOS 15C25 2017-12 233,415.00 93,366.00 1,945.13 1,945.13 1,945.13 1,945.13 1,945.13 1,945.13 1,945.13 1,945.13 15,561.00 108,927.00 124,488.00
12-02-065-00-00 99 EQUIPO DE PINTURA COMPLETO 2017-12 233,415.00 93,366.00 1,945.13 1,945.13 1,945.13 1,945.13 1,945.13 1,945.13 1,945.13 1,945.13 15,561.00 108,927.00 124,488.00
12-02-066-00-00 100 EQUIPO DE PINTURA COMPLETO TRITON 2017-12 124,300.00 49,720.00 1,035.83 1,035.83 1,035.83 1,035.83 1,035.83 1,035.83 1,035.83 1,035.83 8,286.67 58,006.67 66,293.33
12-02-067-00-00 101 MONTACARGAS HYPER H2-5TX-2L B466R0663E 2017-12 440,855.00 176,342.00 3,673.79 3,673.79 3,673.79 3,673.79 3,673.79 3,673.79 3,673.79 3,673.79 29,390.33 205,732.33 235,122.67
12-02-068-00-00 102 MONTACARGAS CLARK 2017-12 570,000.00 228,000.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 38,000.00 266,000.00 304,000.00
12-02-069-00-00 103 COMPRESOR MATTEI EMS 400 2017-12 45,000.00 18,000.00 375.00 375.00 375.00 375.00 375.00 375.00 375.00 375.00 3,000.00 21,000.00 24,000.00
12-02-070-00-00 104 COMPRESOR KAESER 2017-12 99,000.00 39,600.00 825.00 825.00 825.00 825.00 825.00 825.00 825.00 825.00 6,600.00 46,200.00 52,800.00
12-02-071-00-00 105 COMPRESOR Y SECADOR Y/0 ENFRIADOR TYPE QRS10HUL CH 2017-12 427,500.00 171,000.00 3,562.50 3,562.50 3,562.50 3,562.50 3,562.50 3,562.50 3,562.50 3,562.50 28,500.00 199,500.00 228,000.00
12-02-072-00-00 106 MONTACARGAS YALE B810N02399Z 2017-12 268,965.00 107,586.00 2,241.38 2,241.38 2,241.38 2,241.38 2,241.38 2,241.38 2,241.38 2,241.38 17,931.00 125,517.00 143,448.00
12-02-073-00-00 107 MONTACARGAS CATERPILLAR VC60D 2MC1133 2017-12 286,956.00 114,782.40 2,391.30 2,391.30 2,391.30 2,391.30 2,391.30 2,391.30 2,391.30 2,391.30 19,130.40 133,912.80 153,043.20
12-02-074-00-00 108 SIERRA RADIAL SILVER LINE MOD DC-SBR 14-45 2017-12 142,500.00 57,000.00 1,187.50 1,187.50 1,187.50 1,187.50 1,187.50 1,187.50 1,187.50 1,187.50 9,500.00 66,500.00 76,000.00
12-02-075-00-00 109 TROMPO SCMI MOD T110A AB 68060 2017-12 81,000.00 32,400.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 5,400.00 37,800.00 43,200.00
12-02-076-00-00 110 ALIMENTADOR COMATIC AF/34 201100139 2017-12 34,413.00 13,765.20 286.78 286.78 286.78 286.78 286.78 286.78 286.78 286.78 2,294.20 16,059.40 18,353.60
12-02-077-00-00 111 ESCUADRADORA MINIMAX MOD S315 ELITES KK/128655 2017-12 545,661.00 218,264.40 4,547.18 4,547.18 4,547.18 4,547.18 4,547.18 4,547.18 4,547.18 4,547.18 36,377.40 254,641.80 291,019.20
12-02-078-00-00 112 SIERRA DE BANDA MAZUTTI MOD SF400 00530 2017-12 45,281.00 18,112.40 377.34 377.34 377.34 377.34 377.34 377.34 377.34 377.34 3,018.73 21,131.13 24,149.87
12-02-079-00-00 113 ENLAZADORA PADE 2017-12 276,450.00 110,580.00 2,303.75 2,303.75 2,303.75 2,303.75 2,303.75 2,303.75 2,303.75 2,303.75 18,430.00 129,010.00 147,440.00
12-02-080-00-00 114 ESCOPLO DOBLE MOD MDO 1763 2017-12 240,000.00 96,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 16,000.00 112,000.00 128,000.00
12-02-081-00-00 115 CEPILLO BALDAN PD-600 MAZUTTI 11 2017-12 382,185.00 152,874.00 3,184.88 3,184.88 3,184.88 3,184.88 3,184.88 3,184.88 3,184.88 3,184.88 25,479.00 178,353.00 203,832.00
12-02-082-00-00 116 SIERRA RADIAL MAGGI JUNIOR 640 2017-12 39,000.00 15,600.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 2,600.00 18,200.00 20,800.00
12-02-083-00-00 117 ALIMENTADOR SILVER LINE MOD DC-AF34-3 2017000008 2017-12 50,310.00 20,124.00 419.25 419.25 419.25 419.25 419.25 419.25 419.25 419.25 3,354.00 23,478.00 26,832.00
12-02-084-00-00 118 COMPRESOR Y SECADOR MOD CPC 40 CHICAGO PNEUMATIC 2017-12 1,127,094.00 450,837.60 9,392.45 9,392.45 9,392.45 9,392.45 9,392.45 9,392.45 9,392.45 9,392.45 75,139.60 525,977.20 601,116.80
12-02-085-00-00 119 COMPRESOR Y SECADOR MOD QRS 20HP UL CHICAGO PNEU 2017-12 909,051.00 363,620.40 7,575.43 7,575.43 7,575.43 7,575.43 7,575.43 7,575.43 7,575.43 7,575.43 60,603.40 424,223.80 484,827.20
12-02-086-00-00 120 COMPRESOR Y SECADOR MOD QRS 7.5H UL CHICAGO PNEU 2017-12 313,500.00 125,400.00 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 20,900.00 146,300.00 167,200.00
12-02-087-00-00 121 MAQUINARIA SOLDADORA MIG MACS 2560 SEMI AUTOMATI 2017-12 100,800.00 40,320.00 840.00 840.00 840.00 840.00 840.00 840.00 840.00 840.00 6,720.00 47,040.00 53,760.00
12-02-088-00-00 122 MAQUINA SOLDADORA GALA MIG PROF 2300 ALU 4R 07090 2017-12 160,800.00 64,320.00 1,340.00 1,340.00 1,340.00 1,340.00 1,340.00 1,340.00 1,340.00 1,340.00 10,720.00 75,040.00 85,760.00
12-02-089-00-00 123 MAQUINA SOLDADORA GALA MIG 2600 2017-12 80,400.00 32,160.00 670.00 670.00 670.00 670.00 670.00 670.00 670.00 670.00 5,360.00 37,520.00 42,880.00
12-02-090-00-00 124 MAQUINA SOLDADORA COMPAC 3000 10000000018 2017-12 80,172.00 32,068.80 668.10 668.10 668.10 668.10 668.10 668.10 668.10 668.10 5,344.80 37,413.60 42,758.40
12-02-091-00-00 125 MAQUINA SOLDADORA GALA MIG PROFESIONAL 2600 2017-12 80,400.00 32,160.00 670.00 670.00 670.00 670.00 670.00 670.00 670.00 670.00 5,360.00 37,520.00 42,880.00
12-02-092-00-00 126 CABINA PARA APLICACION PINTURA EN POLVO 2017-12 222,000.00 88,800.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 14,800.00 103,600.00 118,400.00
12-02-093-00-00 127 CABINA HORNO DE GAS PARA PINTURA POLVO 2017-12 438,000.00 175,200.00 3,650.00 3,650.00 3,650.00 3,650.00 3,650.00 3,650.00 3,650.00 3,650.00 29,200.00 204,400.00 233,600.00
12-02-094-00-00 128 GUILLOTINA/CIZALLA NEWTON 2022 2017-12 210,000.00 84,000.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 14,000.00 98,000.00 112,000.00
12-02-095-00-00 129 TROQUELADORA MOD PXF 50 9917 2017-12 328,695.00 131,478.00 2,739.13 2,739.13 2,739.13 2,739.13 2,739.13 2,739.13 2,739.13 2,739.13 21,913.00 153,391.00 175,304.00
12-02-096-00-00 130 TROQUELADORA PARRILLA MOD 25T B000763 2017-12 59,826.00 23,930.40 498.55 498.55 498.55 498.55 498.55 498.55 498.55 498.55 3,988.40 27,918.80 31,907.20
12-02-097-00-00 131 TROQUELADORA PARRILLA MOD GT B000733 2017-12 59,826.00 23,930.40 498.55 498.55 498.55 498.55 498.55 498.55 498.55 498.55 3,988.40 27,918.80 31,907.20
12-02-098-00-00 132 CIZALLA MOD 011-3X1 300 291209 2017-12 267,000.00 106,800.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 17,800.00 124,600.00 142,400.00
12-02-099-00-00 133 SIERRA CINTA TITANIUM M TS-712 CAP 2017-12 41,462.00 16,584.80 345.52 345.52 345.52 345.52 345.52 345.52 345.52 345.52 2,764.13 19,348.93 22,113.07
12-02-100-00-00 184 ESCOPLO DOBLE AUTOMATICO DE FABRICACION ITALY PAD 2018-01 138,585.00 54,279.13 1,154.88 1,154.88 1,154.88 1,154.88 1,154.88 1,154.88 1,154.88 1,154.88 9,239.00 63,518.13 75,066.87
12-02-103-00-00 185 ESPIGADORA DOBLE NEUMATICA FABRICACION ITALIANA M 2018-02 183,562.80 70,365.74 1,529.69 1,529.69 1,529.69 1,529.69 1,529.69 1,529.69 1,529.69 1,529.69 12,237.52 82,603.26 100,959.54
12-02-104-00-00 186 1 PLANTA GENERADOR DE 300KVA MARCA MQ MODELO DCA-3 2018-02 520,800.00 199,640.00 4,340.00 4,340.00 4,340.00 4,340.00 4,340.00 4,340.00 4,340.00 4,340.00 34,720.00 234,360.00 286,440.00
12-02-105-00-00 187 CASETAS MARCA VPI INDUSTRIAL MODELO CPCAA CON DIME 2018-02 376,375.00 144,277.08 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 25,091.67 169,368.75 207,006.25
12-02-106-00-00 188 CASETAS MARCA VPI INDUSTRIAL MOD CPCAA 05 MARZO18 2018-03 376,375.00 141,140.62 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 3,136.46 25,091.67 166,232.29 210,142.71
12-02-101-00-00 189 COMPRESOR DE AIRE CPC40 SECADOR DE AIRE FA37E-301 2017-11 138,264.72 56,458.09 1,152.21 1,152.21 1,152.21 1,152.21 1,152.21 1,152.21 1,152.21 1,152.21 9,217.65 65,675.74 72,588.98
12-02-101-00-00 380 COMPRESOR DE AIRE CPC40 SECADOR DE AIRE FA37E-301 2018-01 134,844.49 52,814.09 1,123.70 1,123.70 1,123.70 1,123.70 1,123.70 1,123.70 1,123.70 1,123.70 8,989.63 61,803.72 73,040.77
12-02-101-00-00 381 COMPRESOR DE AIRE CPC40 SECADOR DE AIRE FA37E-301 2018-02 90,224.83 34,586.19 751.87 751.87 751.87 751.87 751.87 751.87 751.87 751.87 6,014.99 40,601.17 49,623.66
12-02-101-00-00 382 COMPRESOR DE AIRE CPC40 SECADOR DE AIRE FA37E-301 2018-03 90,916.66 34,093.74 757.64 757.64 757.64 757.64 757.64 757.64 757.64 757.64 6,061.11 40,154.85 50,761.81
12-02-107-00-00 190 CASETAS MARCA VPI INDUSTRIAL MOD CPCAA 20 MARZO18 2018-03 200,625.00 75,234.38 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 13,375.00 88,609.38 112,015.62
12-02-108-00-00 191 '1 TROMPO MODULADOR,MAZUTTI M-TV-1000 SERIE98436 2018-03 41,000.00 15,375.00 341.67 341.67 341.67 341.67 341.67 341.67 341.67 341.67 2,733.33 18,108.33 22,891.67
12-02-109-00-00 192 '1CANTEADOR TRANSPOWER,MDJ20 2018-03 13,500.00 5,062.50 112.50 112.50 112.50 112.50 112.50 112.50 112.50 112.50 900.00 5,962.50 7,537.50
12-02-110-00-00 193 '1SIERRA CIRCULAR ESCUADR,TECNOMAXMS315WS KK/2859 2018-03 100,000.00 37,500.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 6,666.67 44,166.67 55,833.33
12-02-111-00-00 194 '1SIERRA CUIRCULAR,MAZUTTI MSCI-1000 SERIE2031 2018-03 39,000.00 14,625.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 2,600.00 17,225.00 21,775.00
12-02-189-00-00 372 Equipo merkur 30:1 graco 2018-03 51,300.00 19,237.50 427.50 427.50 427.50 427.50 427.50 427.50 427.50 427.50 3,420.00 22,657.50 28,642.50
12-02-102-00-00 195 ROUTER CNC SIR-1830VI CABEZAL ITALIANO DE 8 HP 2018-01 58,178.71 22,786.66 484.82 484.82 484.82 484.82 484.82 484.82 484.82 484.82 3,878.58 26,665.24 31,513.47
12-02-102-00-00 383 ROUTER CNC SIR-1830VI CABEZAL ITALIANO DE 8 HP 2018-02 113,130.12 43,366.54 942.75 942.75 942.75 942.75 942.75 942.75 942.75 942.75 7,542.01 50,908.55 62,221.57
12-02-102-00-00 384 ROUTER CNC SIR-1830VI CABEZAL ITALIANO DE 8 HP 2018-04 205,791.60 75,456.92 1,714.93 1,714.93 1,714.93 1,714.93 1,714.93 1,714.93 1,714.93 1,714.93 13,719.44 89,176.36 116,615.24
12-02-112-00-00 196 HORNO DE BACHEO EXT LARGO 3.2 MTRS ANCHO 2018-04 314,400.00 115,280.00 2,620.00 2,620.00 2,620.00 2,620.00 2,620.00 2,620.00 2,620.00 2,620.00 20,960.00 136,240.00 178,160.00
12-02-113-00-00 197 EQUIPO DE APLICACIÓN DE PINTURA EN POLVO 2018-04 36,000.00 13,200.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 2,400.00 15,600.00 20,400.00
12-02-114-00-00 198 2 CABINA PARA APLICACIÓN DE PINTURA Y TA 2018-04 203,581.86 74,646.68 1,696.52 1,696.52 1,696.52 1,696.52 1,696.52 1,696.52 1,696.52 1,696.52 13,572.12 88,218.81 115,363.05
12-02-115-00-00 199 CASETA MARCA VPI INDUSTRIAL MODELO CPCAA 2018-05 200,625.00 71,890.63 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 13,375.00 85,265.63 115,359.37
12-02-166-00-00 200 SIERRA CIRCULAR SILVERLINE DC MBS350 2018-06 83,765.00 29,317.75 698.04 698.04 698.04 698.04 698.04 698.04 698.04 698.04 5,584.33 34,902.08 48,862.92
12-02-167-00-00 201 SIERRA CIRCUILAR MARCA SILVERLINE DCMBS350-3 MOTOR 7 2018-06 83,765.00 29,317.75 698.04 698.04 698.04 698.04 698.04 698.04 698.04 698.04 5,584.33 34,902.08 48,862.92
12-02-170-00-00 202 CASETA MARCA VPI INDU MODELO CPCAA CON DIM 2018-07 200,625.00 68,546.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 13,375.00 81,921.88 118,703.12
12-02-169-00-00 203 CASETA MARCA VPI INDUSTRIAL MODELO CPCAA 2018-07 200,625.00 68,546.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 1,671.88 13,375.00 81,921.88 118,703.12
12-02-171-00-00 290 ENLAZADORA AUTOMATICA PARA MADERA 2018-07 246,587.07 84,250.58 2,054.89 2,054.89 2,054.89 2,054.89 2,054.89 2,054.89 2,054.89 2,054.89 16,439.14 100,689.72 145,897.35
12-02-171-00-00 385 ENLAZADORA AUTOMATICA PARA MADERA 2018-09 130,944.83 42,557.07 1,091.21 1,091.21 1,091.21 1,091.21 1,091.21 1,091.21 1,091.21 1,091.21 8,729.66 51,286.72 79,658.11
12-02-171-00-00 386 ENLAZADORA AUTOMATICA PARA MADERA 2018-10 64,236.31 20,341.50 535.30 535.30 535.30 535.30 535.30 535.30 535.30 535.30 4,282.42 24,623.92 39,612.39
12-02-172-00-00 204 TORNO CALPE DE 1200MM UTILES 2018-07 286,078.50 97,743.49 2,383.99 2,383.99 2,383.99 2,383.99 2,383.99 2,383.99 2,383.99 2,383.99 19,071.90 116,815.39 169,263.11
12-02-174-00-00 273 ASPERSOR TRITON 308 COMPLETO 233482 GRACO 2018-08 46,000.00 15,333.33 383.33 383.33 383.33 383.33 383.33 383.33 383.33 383.33 3,066.67 18,400.00 27,600.00
12-02-175-00-00 274 BOMBA HUZKY 716 D53-31 2018-08 37,500.00 12,500.00 312.50 312.50 312.50 312.50 312.50 312.50 312.50 312.50 2,500.00 15,000.00 22,500.00
12-02-176-00-00 279 RAMPA MECANICA MARCA BLUE GIANT DE FOSA 2018-08 182,455.99 60,818.67 1,520.47 1,520.47 1,520.47 1,520.47 1,520.47 1,520.47 1,520.47 1,520.47 12,163.73 72,982.40 109,473.59
12-02-176-00-00 387 RAMPA MECANICA MARCA BLUE GIANT DE FOSA 2018-09 46,764.55 15,198.48 389.70 389.70 389.70 389.70 389.70 389.70 389.70 389.70 3,117.64 18,316.12 28,448.43
12-02-177-00-00 275 SIERRA INGLETEADORA DEWALT DW7 15 12" 2018-08 9,913.79 3,304.60 82.61 82.61 82.61 82.61 82.61 82.61 82.61 82.61 660.92 3,965.52 5,948.27
12-02-178-00-00 276 ROUTER DEWALT DW618 2-1/4" 2018-08 5,500.00 1,833.33 45.83 45.83 45.83 45.83 45.83 45.83 45.83 45.83 366.67 2,200.00 3,300.00
12-02-179-00-00 277 SIERRA TROZADORA 18" PARA MADERA SILVERLINE 2018-08 105,000.00 35,000.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 7,000.00 42,000.00 63,000.00
12-02-180-00-00 278 BOMBA HUZKY 2018-08 75,000.00 25,000.00 625.00 625.00 625.00 625.00 625.00 625.00 625.00 625.00 5,000.00 30,000.00 45,000.00
12-02-181-00-00 280 TINA EN GALVAN CEL 18 CON REJILLA TIPO CAIMA 2018-09 13,000.00 4,225.00 108.33 108.33 108.33 108.33 108.33 108.33 108.33 108.33 866.67 5,091.67 7,908.33
12-02-182-00-00 281 CAJA PARA HORNO DE CURADO 2018-09 52,625.00 17,103.13 438.54 438.54 438.54 438.54 438.54 438.54 438.54 438.54 3,508.33 20,611.46 32,013.54
12-02-183-00-00 282 1 SIERRA TROZADORA DE 18 PULGADAS PARA MADERA 2018-09 105,000.00 34,125.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 7,000.00 41,125.00 63,875.00
12-02-185-00-00 283 FIT 45 2018-09 334,056.18 108,568.26 2,783.80 2,783.80 2,783.80 2,783.80 2,783.80 2,783.80 2,783.80 2,783.80 22,270.41 130,838.67 203,217.51
12-02-197-00-00 dividir L 369 PICO MAQUINA ESPIGADORA 2018-09 439,152.48 142,724.56 3,659.60 3,659.60 3,659.60 3,659.60 3,659.60 3,659.60 3,659.60 3,659.60 29,276.83 172,001.39 267,151.09
12-02-186-00-00 dividir L 284 MICRON 2018-09 241,533.85 78,498.50 2,012.78 2,012.78 2,012.78 2,012.78 2,012.78 2,012.78 2,012.78 2,012.78 16,102.26 94,600.76 146,933.09
12-02-187-00-00 285 SIERRA CINTA HORIZONTAL MODEL 12E HIGH PO 2018-09 266,589.29 86,641.52 2,221.58 2,221.58 2,221.58 2,221.58 2,221.58 2,221.58 2,221.58 2,221.58 17,772.62 104,414.14 162,175.15
12-02-190-00-00 291 1 LOTE SUMINSTRO E INSTALACION RACK TIPO SELECTIVO M 2018-10 87,640.00 27,752.67 730.33 730.33 730.33 730.33 730.33 730.33 730.33 730.33 5,842.67 33,595.34 54,044.66
12-02-191-00-00 292 1 LOTE SUMINSTRO E INSTALACION RACK TIPO PIKING MARC 2018-10 168,380.00 53,320.33 1,403.17 1,403.17 1,403.17 1,403.17 1,403.17 1,403.17 1,403.17 1,403.17 11,225.33 64,545.66 103,834.34
12-02-192-00-00 293 1 ALIMENTADOR PARA MADERA MARCA SILVELINE 2018-10 22,400.00 7,093.33 186.67 186.67 186.67 186.67 186.67 186.67 186.67 186.67 1,493.33 8,586.66 13,813.34
12-02-193-00-00 294 1 TROMPO DE EJE FIJO MARCA COMEVA MODELO 2018-10 91,000.00 28,816.67 758.33 758.33 758.33 758.33 758.33 758.33 758.33 758.33 6,066.67 34,883.34 56,116.66
12-02-194-00-00 311 1 COLECTOR DE POLVO PARA MADERA MARCA WO 2018-11 10,800.00 3,330.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 720.00 4,050.00 6,750.00
12-02-195-00-00 312 1 TROMPO MOLDULADOR PARA MADERA MARCA SICAR 2018-11 85,000.00 26,208.33 708.33 708.33 708.33 708.33 708.33 708.33 708.33 708.33 5,666.67 31,875.00 53,125.00
12-02-184-00-00 anticipo 370 ANTICIPO PROFISET 60 CEPILLADORA MOLDULADORA AUTO 2018-09 79,850.00 25,951.25 665.42 665.42 665.42 665.42 665.42 665.42 665.42 665.42 5,323.33 31,274.58 48,575.42
12-02-188-00-00 anticipo 371 ANTICIPO DMC SD 60RCS 135 MAQUINA LIJADORA CALIBR 2018-09 92,191.38 29,962.20 768.26 768.26 768.26 768.26 768.26 768.26 768.26 768.26 6,146.09 36,108.29 56,083.09
12-02-196-00-00 319 ALIMENTADOR PARA MADERA MARCA SILVELINE MODELO D 2018-12 89,200.00 26,760.00 743.33 743.33 743.33 743.33 743.33 743.33 743.33 743.33 5,946.67 32,706.67 56,493.33
12-02-198-00-00 324 EQUIPO TRITON 308 CON MANGUERA DE 15M Y PISTOLA AI 2019-01 46,000.00 13,416.67 383.33 383.33 383.33 383.33 383.33 383.33 383.33 383.33 3,066.67 16,483.34 29,516.66
12-02-199-00-00 325 EQUIPO TRITON 308 CON MANGUERA DE 15 M Y PISTOLA A 2019-01 46,000.00 13,416.67 383.33 383.33 383.33 383.33 383.33 383.33 383.33 383.33 3,066.67 16,483.34 29,516.66
12-02-200-00-00 326 FABRICACION DE CAJA PARA HORNO DE CURADO E INSTALA 2019-01 50,125.00 14,619.79 417.71 417.71 417.71 417.71 417.71 417.71 417.71 417.71 3,341.67 17,961.46 32,163.54
12-02-201-00-00 327 TORNO MARCA CENTAURO MODELO T4 USADO 2019-01 200,000.00 58,333.33 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 13,333.33 71,666.66 128,333.34
12-02-204-00-00 328 PRENSA COMPACTADORA VERTICAL V27 EQUIPADA CON MO 2019-01 75,000.00 21,875.00 625.00 625.00 625.00 625.00 625.00 625.00 625.00 625.00 5,000.00 26,875.00 48,125.00
12-02-205-00-00 329 1 TORNO COPIADOR ELECTRONICO MARCA INTOREX MODEL 2019-01 475,952.50 138,819.48 3,966.27 3,966.27 3,966.27 3,966.27 3,966.27 3,966.27 3,966.27 3,966.27 31,730.17 170,549.65 305,402.85
12-02-206-00-00 330 EQUIPO MERKUR 30:1 CON MANGUERAS DE 15M Y PISTOLA 2019-01 51,300.00 14,962.50 427.50 427.50 427.50 427.50 427.50 427.50 427.50 427.50 3,420.00 18,382.50 32,917.50
12-02-202-00-00 335 ESPIGADORA AUTOMATICA DE DOBLE MESA MARCA VIRUTEX 2019-02 317,000.00 89,816.67 2,641.67 2,641.67 2,641.67 2,641.67 2,641.67 2,641.67 2,641.67 2,641.67 21,133.33 110,950.00 206,050.00
12-02-203-00-00 336 ESCOPLO AUTOMATICO DE DOBLE MESA MARCA VIRUTEX M 2019-02 189,000.00 53,550.00 1,575.00 1,575.00 1,575.00 1,575.00 1,575.00 1,575.00 1,575.00 1,575.00 12,600.00 66,150.00 122,850.00
12-02-208-00-00 337 ESPIGADORA AUTOMATICA DE DOBLE MESA MARCA VIRUTEX 2019-02 317,000.00 89,816.67 2,641.67 2,641.67 2,641.67 2,641.67 2,641.67 2,641.67 2,641.67 2,641.67 21,133.33 110,950.00 206,050.00
12-02-209-00-00 338 EQUIPO MERKUR 30:1 CON MANGUERA DE 15 M Y PISTOLA 2019-02 51,300.00 14,535.00 427.50 427.50 427.50 427.50 427.50 427.50 427.50 427.50 3,420.00 17,955.00 33,345.00
12-02-210-00-00 339 2 SIERRAS INGLETEADORA 12" DEWALT DW715 2019-02 19,827.60 5,617.82 165.23 165.23 165.23 165.23 165.23 165.23 165.23 165.23 1,321.84 6,939.66 12,887.94
12-02-188-00-00 anticipo 357 DMC SD 60RCS 135 MAQUINA LIJADORA CALIBRADORA AUT 2019-03 848,113.09 233,231.10 7,067.61 7,067.61 7,067.61 7,067.61 7,067.61 7,067.61 7,067.61 7,067.61 56,540.87 289,771.97 558,341.12
12-02-184-00-00 anticipo 358 PROFISET 60 CEPILLADORA MOLDULADORA AUTOMATICA 2019-04 718,650.00 191,640.00 5,988.75 5,988.75 5,988.75 5,988.75 5,988.75 5,988.75 5,988.75 5,988.75 47,910.00 239,550.00 479,100.00
12-02-207-00-00 341 ESCOPLO AUTOMATICO DE DOBLE MESA MARCA VIRUTEX 2019-03 189,000.00 51,975.00 1,575.00 1,575.00 1,575.00 1,575.00 1,575.00 1,575.00 1,575.00 1,575.00 12,600.00 64,575.00 124,425.00
12-02-211-00-00 342 ESCOPLO DOBLE NEUMATICO PARA MADERA MARCA NIUPER 2019-03 122,261.64 33,621.95 1,018.85 1,018.85 1,018.85 1,018.85 1,018.85 1,018.85 1,018.85 1,018.85 8,150.78 41,772.72 80,488.92
12-02-214-00-00 343 SIERRA INGLETEADORA DEWALT DW15 12" 2019-03 9,913.79 2,726.29 82.61 82.61 82.61 82.61 82.61 82.61 82.61 82.61 660.92 3,387.21 6,526.58
12-02-215-00-00 344 SIERRA CINTA CORTE DE MADERA M MAZZUTTO MSF600 2019-03 59,482.76 16,357.76 495.69 495.69 495.69 495.69 495.69 495.69 495.69 495.69 3,965.52 20,323.28 39,159.48
12-02-216-00-00 347 PISTOLA AIRMIX 2019-04 23,300.00 6,213.33 194.17 194.17 194.17 194.17 194.17 194.17 194.17 194.17 1,553.33 7,766.66 15,533.34
12-02-217-00-00 349 SIERRA INGLETEADORA 12" DEWALT DW715 F-434 2019-05 10,194.82 2,633.66 84.96 84.96 84.96 84.96 84.96 84.96 84.96 84.96 679.65 3,313.32 6,881.50
12-02-220-00-00 351 MAQUINA TAPIZADORA DE SILLAS (PAMBACERA) 2019-05 22,000.00 5,683.33 183.33 183.33 183.33 183.33 183.33 183.33 183.33 183.33 1,466.67 7,150.00 14,850.00
12-02-226-00-00 356 2 PISTOLA AIRMIX 2019-06 46,600.00 11,650.00 388.33 388.33 388.33 388.33 388.33 388.33 388.33 388.33 3,106.67 14,756.67 31,843.33
12-02-227-00-00 359 CORTADORA DE DISCO ABRASIVO MARCA MW MOD SQ40-1 2019-07 9,482.76 2,291.67 79.02 79.02 79.02 79.02 79.02 79.02 79.02 79.02 632.18 2,923.86 6,558.90
12-02-228-00-00 360 PUNTEADORA MECANICA DE PEDAL MARCA PIRAMIDE MOD 2019-07 42,200.00 10,198.33 351.67 351.67 351.67 351.67 351.67 351.67 351.67 351.67 2,813.33 13,011.66 29,188.34
12-02-229-00-00 361 4 ALIMENTADORA PARA MADERA MARCA SILVERLINE MOD 2019-07 88,620.68 21,416.67 738.51 738.51 738.51 738.51 738.51 738.51 738.51 738.51 5,908.05 27,324.71 61,295.97
12-02-231-00-00 362 1 ESPIGADORA DOBLE AUTOMATICA 2019-09 380,000.00 85,500.00 3,166.67 3,166.67 3,166.67 3,166.67 3,166.67 3,166.67 3,166.67 3,166.67 25,333.33 110,833.33 269,166.67
12-02-232-00-00 363 1 ESCOPLO DOBLE AUTOMATICO 2019-09 215,000.00 48,375.00 1,791.67 1,791.67 1,791.67 1,791.67 1,791.67 1,791.67 1,791.67 1,791.67 14,333.33 62,708.33 152,291.67
12-02-234-00-00 365 1 TROMPO PARA MADERA MARCA INVICTA 2019-09 68,965.52 15,517.24 574.71 574.71 574.71 574.71 574.71 574.71 574.71 574.71 4,597.70 20,114.95 48,850.57
12-02-235-00-00 366 FIT 55 2019-09 370,014.75 83,253.32 3,083.46 3,083.46 3,083.46 3,083.46 3,083.46 3,083.46 3,083.46 3,083.46 24,667.65 107,920.97 262,093.78
12-02-219-00-00 368 EXTRACTOR SOLER Y PALAU MOD CXW-410 2019-03 24,931.03 6,856.04 207.76 207.76 207.76 207.76 207.76 207.76 207.76 207.76 1,662.07 8,518.10 16,412.93
12-02-236-00-00 388 3 SIERRA RADIAL SILVERLINE MODELO DC-SBR14 4 HP 2019-10 207,570.00 44,973.50 1,729.75 1,729.75 1,729.75 1,729.75 1,729.75 1,729.75 1,729.75 1,729.75 13,838.00 58,811.50 148,758.50
12-02-237-00-00 389 5 ALIMENTADOR 4 VEL. 3 RUEDAS 1HP TRIF 2019-10 109,500.00 23,725.00 912.50 912.50 912.50 912.50 912.50 912.50 912.50 912.50 7,300.00 31,025.00 78,475.00
12-02-238-00-00 390 COLECTOR DE 2 BOLSAS 3HP 2019-10 33,300.00 7,215.00 277.50 277.50 277.50 277.50 277.50 277.50 277.50 277.50 2,220.00 9,435.00 23,865.00
12-02-239-00-00 391 4 TROMPO BALDAN 7.5 HP ARBOL 30 MM 2019-10 280,800.00 60,840.00 2,340.00 2,340.00 2,340.00 2,340.00 2,340.00 2,340.00 2,340.00 2,340.00 18,720.00 79,560.00 201,240.00
12-02-240-00-00 392 3 SIERRA CIRCULAR MD DC-MBS350-3 7.5 HP 2019-10 292,000.00 63,266.67 2,433.33 2,433.33 2,433.33 2,433.33 2,433.33 2,433.33 2,433.33 2,433.33 19,466.67 82,733.34 209,266.66
12-02-241-00-00 393 2 PLANTAS DE SOLDAR GALA MIG 2600 220/440V 60 HZ 2019-10 80,000.00 17,333.33 666.67 666.67 666.67 666.67 666.67 666.67 666.67 666.67 5,333.33 22,666.66 57,333.34
12-02-242-00-00 394 3 SIERRA CIRCULAR CUT OFF MODELO DC-FUCS-18 2019-10 285,000.00 61,750.00 2,375.00 2,375.00 2,375.00 2,375.00 2,375.00 2,375.00 2,375.00 2,375.00 19,000.00 80,750.00 204,250.00
12-02-230-00-00 395 EQUIPO SIR-1325-VI-ATC 2019-11 474,137.94 98,778.74 3,951.15 3,951.15 3,951.15 3,951.15 3,951.15 3,951.15 3,951.15 3,951.15 31,609.20 130,387.93 343,750.01
12-02-245-00-00 396 BOMBA PMP DE DIAFRAGMAS MARCA SAMES KLEM 2019-11 26,100.00 5,437.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50 1,740.00 7,177.50 18,922.50
12-02-222-00-00 400 LINEA FINGER JOIINT AUTOMATICA, 2 TROMPOS, 1 PRENSA 2019-12 1,709,758.08 341,951.62 14,247.98 14,247.98 14,247.98 14,247.98 14,247.98 14,247.98 14,247.98 14,247.98 113,983.87 455,935.49 1,253,822.59
12-02-233-00-00 401 COMPRESOR DE AIRE CPBG40 2019-12 452,922.75 90,584.55 3,774.36 3,774.36 3,774.36 3,774.36 3,774.36 3,774.36 3,774.36 3,774.36 30,194.85 120,779.40 332,143.35
12-02-246-00-00 402 SIERRA RADIAL DEWALR DM721 2019-12 39,655.17 7,931.03 330.46 330.46 330.46 330.46 330.46 330.46 330.46 330.46 2,643.68 10,574.71 29,080.46
12-02-247-00-00 406 SIERRA INGLETEADORA 12" DEWALT 2020-06 10,775.86 1,616.38 89.80 89.80 89.80 89.80 89.80 89.80 89.80 89.80 718.39 2,334.77 8,441.09
12-02-248-00-00 407 1SIERRA ESCUADRADORA MOD. SC 315/3200 MARCA COME 2020-06 151,800.00 22,770.00 1,265.00 1,265.00 1,265.00 1,265.00 1,265.00 1,265.00 1,265.00 1,265.00 10,120.00 32,890.00 118,910.00
12-02-249-00-00 408 1ENLAZADORA PARA MADERA MOD. CM 16-AT, NO. SERIE F 2020-06 518,475.00 77,771.25 4,320.63 4,320.63 4,320.63 4,320.63 4,320.63 4,320.63 4,320.63 4,320.63 34,565.00 112,336.25 406,138.75
12-02-250-00-00 418 SIERRA CINTA HORIZONTAL BS-1212 BE 12"X12" 2020-07 287,500.00 40,729.17 2,395.83 2,395.83 2,395.83 2,395.83 2,395.83 2,395.83 2,395.83 2,395.83 19,166.67 59,895.83 227,604.17
12-02-251-00-00 419 ESCOPLO DOBLE OSCILANTE AUTOMATICO MOD CM-100 2020-07 236,000.00 33,433.33 1,966.67 1,966.67 1,966.67 1,966.67 1,966.67 1,966.67 1,966.67 1,966.67 15,733.33 49,166.67 186,833.33
12-02-252-00-00 420 TROMPO USADO MARCA DELTA MOTOR 5HP CON ARBOL DE 2020-07 55,000.00 7,791.67 458.33 458.33 458.33 458.33 458.33 458.33 458.33 458.33 3,666.67 11,458.33 43,541.67
12-02-253-00-00 421 ENLAZADORA DE MADERA CM-16 AAT 2020-07 540,500.00 76,570.83 4,504.17 4,504.17 4,504.17 4,504.17 4,504.17 4,504.17 4,504.17 4,504.17 36,033.33 112,604.17 427,895.83
12-02-254-00-00 422 ENLAZADORA DE MADERA CM-16 AAT 2020-07 540,500.00 76,570.83 4,504.17 4,504.17 4,504.17 4,504.17 4,504.17 4,504.17 4,504.17 4,504.17 36,033.33 112,604.17 427,895.83
12-02-255-00-00 423 ESPIGADORA DOBLE AUTOMATICA SET-100 2020-07 418,000.00 59,216.67 3,483.33 3,483.33 3,483.33 3,483.33 3,483.33 3,483.33 3,483.33 3,483.33 27,866.67 87,083.33 330,916.67
12-02-256-00-00 424 1 PRENSA ROTATIVA MANUAL 20SECC.CC4820AC 2020-07 655,500.00 92,862.50 5,462.50 5,462.50 5,462.50 5,462.50 5,462.50 5,462.50 5,462.50 5,462.50 43,700.00 136,562.50 518,937.50
12-02-257-00-00 425 4 ALIMENTADOR SIRVELINE 1 HP DC-AF34-3 2020-07 94,000.00 13,316.67 783.33 783.33 783.33 783.33 783.33 783.33 783.33 783.33 6,266.67 19,583.33 74,416.67
12-02-258-00-00 428 SUMINIS E INS DE RACK TIPO ANGULO RANURADO M MECAL 2020-08 63,500.00 8,466.67 529.17 529.17 529.17 529.17 529.17 529.17 529.17 529.17 4,233.33 12,700.00 50,800.00
12-02-259-00-00 429 SUMISTR E INS DE RACK TIPO SELECTIVO MARCA MECALUX 2020-08 58,400.00 7,786.67 486.67 486.67 486.67 486.67 486.67 486.67 486.67 486.67 3,893.33 11,680.00 46,720.00
12-02-260-00-00 431 1 ALIMENTADOR SIRVELINE MOD AF34 2020-09 23,500.00 2,937.50 195.83 195.83 195.83 195.83 195.83 195.83 195.83 195.83 1,566.67 4,504.17 18,995.83
12-02-261-00-00 432 1 SECCIONADORA HORIZONTAL MARCA BALDAN MOD SH-29 2020-09 330,000.00 41,250.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 22,000.00 63,250.00 266,750.00
12-02-262-00-00 433 BOMBA DE DIAFRAGMA PMP 150 CON TRIPIE 2020-09 29,500.00 3,687.50 245.83 245.83 245.83 245.83 245.83 245.83 245.83 245.83 1,966.67 5,654.17 23,845.83
12-02-000-27-00 BAJA 27 RETROEXCAVADORA MARCA CASE 2017-12 950,000.00 950,000.00
12-02-126-00-00 BAJA 144 ANCIRA 5 TON PLATAFORMA 2016-12 5,148.18 5,148.18
12-02-127-00-00 BAJA 145 CATERPILLAR 120 G MOTOCONFORMADORA 2016-12 525,113.85 525,113.85
12-02-128-00-00 BAJA 146 RODILLO VIBRATORIO SP910B 2016-12 123,556.20 123,556.20
12-02-129-00-00 BAJA 147 GENIE GS2669RT ELEVADOR DE TIJERA TODO TERRENO 2016-12 185,334.30 185,334.30
12-02-130-00-00 BAJA 148 ANCIRA 5 TON PLATAFORMA 2016-12 5,148.18 5,148.18
12-02-263-00-00 434 EQUIPO DE PISTON 15C50 INCLUYE (PISTOLA MANGUERA,A 2020-10 106,959.00 12,478.55 891.33 891.33 891.33 891.33 891.33 891.33 891.33 891.33 7,130.60 19,609.15 87,349.85
12-02-264-00-00 442 3 SIERRAS TROZADORA MARCA SIRVELINE MODDC-FUCS-18 2020-11 746,248.63 80,843.60 6,218.74 6,218.74 6,218.74 6,218.74 6,218.74 6,218.74 6,218.74 6,218.74 49,749.91 130,593.51 615,655.12
12-02-265-00-00 443 PRENSA COMPACTADORA VERTICAL V27 EQUIPADA CON MO 2020-11 84,000.00 9,100.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 5,600.00 14,700.00 69,300.00
12-02-266-00-00 444 MAQUINA SIERRA CINTA HORIZONTAL 2020-12 271,650.86 27,165.09 2,263.76 2,263.76 2,263.76 2,263.76 2,263.76 2,263.76 2,263.76 2,263.76 18,110.06 45,275.14 226,375.72
12-02-267-00-00 445 SIERRA INGLETEADORA 12" DEWALT DWS715 2020-12 9,913.79 991.38 82.61 82.61 82.61 82.61 82.61 82.61 82.61 82.61 660.92 1,652.30 8,261.49
12-02-268-00-00 446 SOLDADORA DE MICROALAMBRE GALA MIG 2600 220VTS 3 F 2021-1 49,280.00 4,517.33 410.67 410.67 410.67 410.67 410.67 410.67 410.67 410.67 3,285.33 7,802.67 41,477.33
12-02-269-00-00 447 PISTOLA NUEVA ALTA PRESION SAMES KREMLIN 2021-2 17,000.00 1,416.67 141.67 141.67 141.67 141.67 141.67 141.67 141.67 141.67 1,133.33 2,550.00 14,450.00
12-02-270-00-00 453 PISTOLA NUEVA SAMES KREML 2021-3 17,000.00 1,275.00 141.67 141.67 141.67 141.67 141.67 141.67 141.67 141.67 1,133.33 2,408.33 14,591.67
12-02-271-00-00 454 SECCIONADORA HORIZONTAL MARCA BALDAN MODSH-294 2021-3 294,525.00 22,089.38 2,454.38 2,454.38 2,454.38 2,454.38 2,454.38 2,454.38 2,454.38 2,454.38 19,635.00 41,724.38 252,800.63
12-02-272-00-00 455 RAMPA MECANICA BLUE GIANT 68-30 2021-3 73,511.51 5,513.36 612.60 612.60 612.60 612.60 612.60 612.60 612.60 612.60 4,900.77 10,414.13 63,097.38
12-02-273-00-00 456 EQUIPO DE AIRE COMPRIMIDO EL CUAL INCLUYE 1COMPRES 2021-3 220,443.74 16,533.28 1,837.03 1,837.03 1,837.03 1,837.03 1,837.03 1,837.03 1,837.03 1,837.03 14,696.25 31,229.53 189,214.21
12-02-274-00-00 460 PISTOLA NUEVA SAMES KREMLIN 2021-4 17,000.00 1,133.33 141.67 141.67 141.67 141.67 141.67 141.67 141.67 141.67 1,133.33 2,266.67 14,733.33
12-02-275-00-00 461 PISTOLA KREMLIN NUEVA 2021-4 17,000.00 1,133.33 141.67 141.67 141.67 141.67 141.67 141.67 141.67 141.67 1,133.33 2,266.67 14,733.33
12-02-276-00-00 462 1TROMPO PARA MADERA MARCA BALDAN MOD TU-4 DE 95 2021-4 72,000.00 4,800.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 4,800.00 9,600.00 62,400.00
12-02-277-00-00 463 1SIERRA CINTA PARA MADERA BALDAN CON COMPAS PARA 2021-4 85,500.00 5,700.00 712.50 712.50 712.50 712.50 712.50 712.50 712.50 712.50 5,700.00 11,400.00 74,100.00
12-02-278-00-00 469 2 ALIMENTADOR AUTOMATICO SILVERLINE MODELO DC-AF3 2021-5 55,662.00 3,246.95 463.85 463.85 463.85 463.85 463.85 463.85 463.85 463.85 3,710.80 6,957.75 48,704.25
12-02-279-00-00 470 SIERRA TROZADORA SILVERLINE DC-FUS-18 7.5HP 2021-5 138,484.00 8,078.23 1,154.03 1,154.03 1,154.03 1,154.03 1,154.03 1,154.03 1,154.03 1,154.03 9,232.27 17,310.50 121,173.50
12-02-280-00-00 471 2 SIERRA DE DISCO DE 12" INDUSTRIAL SILVERLINE 2021-5 131,904.00 7,694.40 1,099.20 1,099.20 1,099.20 1,099.20 1,099.20 1,099.20 1,099.20 1,099.20 8,793.60 16,488.00 115,416.00
12-02-281-00-00 472 4 ALIMENTADOR "CO-MATIC" MOD.AF-34 TRIF.V220/60HZ 2021-5 111,324.00 6,493.90 927.70 927.70 927.70 927.70 927.70 927.70 927.70 927.70 7,421.60 13,915.50 97,408.50
12-02-282-00-00 473 MOTOREDUCTOR RATIO 1/10, 2HP 2021-5 41,569.94 2,424.91 346.42 346.42 346.42 346.42 346.42 346.42 346.42 346.42 2,771.33 5,196.24 36,373.70
12-02-283-00-00 478 SIERRA INGLETEADORA 12" DEWALT DWS715 2021-06 10,344.83 517.24 86.21 86.21 86.21 86.21 86.21 86.21 86.21 86.21 689.66 1,206.90 9,137.93
12-02-284-00-00 482 ROUTER MAKITA RP1800MA 2021-08 8,017.24 267.24 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81 534.48 801.72 7,215.52
12-02-289-00-00 -
12-02-286-00-00 494 1 SOLDADORA DE MICROALAMBRE MOD GALAMIG 2600;200 2021-09 45,000.00 1,125.00 375.00 375.00 375.00 375.00 375.00 375.00 375.00 375.00 3,000.00 4,125.00 40,875.00
12-02-287-00-00 495 BANDA TRANSPORTADORA 2021-09 73,275.86 1,831.90 610.63 610.63 610.63 610.63 610.63 610.63 610.63 610.63 4,885.06 6,716.95 66,558.91
12-02-290-00-00 509 MONTACARGAS HYSTER 6000LBS MODH3OXT SD466R02186 2021-10 250,000.00 4,166.67 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 16,666.67 20,833.33 229,166.67
12-02-291-00-00 516 SIERRA INGLETEADORA 12 DEWALT DWS715 2021-11 10,344.83 86.21 86.21 86.21 86.21 86.21 86.21 86.21 86.21 86.21 689.66 775.86 9,568.97
12-02-292-00-00 517 ROUTER DEWAALT DW625 2021-11 9,310.34 77.59 77.59 77.59 77.59 77.59 77.59 77.59 77.59 77.59 620.69 698.28 8,612.06
12-02-293-00-00 -
12-02-294-00-00 519 SIERRA PARA MADERA BALDAN SFC3 CAP 600MM S.10 2021-11 57,400.00 478.33 478.33 478.33 478.33 478.33 478.33 478.33 478.33 478.33 3,826.67 4,305.00 53,095.00
12-02-295-00-00 520 SIERRA INGLETEADORA 12" DEWALT DWS715 2021-11 10,344.83 86.21 86.21 86.21 86.21 86.21 86.21 86.21 86.21 86.21 689.66 775.86 9,568.97
12-02-296-00-00 526 BOMBA MONARK INCLUYE BOMBA PARA PEGAMENTO Y MA 2021-12 120,900.00 1,007.50 1,007.50 1,007.50 1,007.50 1,007.50 1,007.50 1,007.50 1,007.50 8,060.00 8,060.00 112,840.00
12-02-297-00-00 539 TREOQUELADORA ROTATIVA 2022-2 864,360.00 7,203.00 7,203.00 7,203.00 7,203.00 7,203.00 7,203.00 43,218.00 43,218.00 821,142.00
12-02-298-00-00 540 CORTADORA NAVAJA RECTA 5" 2022-2 7,327.59 61.06 61.06 61.06 61.06 61.06 61.06 366.38 366.38 6,961.21
12-02-302-00-00 541 ENGRAPADORA NEUM PARA GRAPA S 35 DE 5/8 A 3/4 2022-2 18,723.86 156.03 156.03 156.03 156.03 156.03 156.03 936.19 936.19 17,787.67
12-02-303-00-00 550 LINEA FINGER JOINT TECNICA DOSS492216/1 2022-7 1,850,986.52 15,424.89 15,424.89 15,424.89 1,835,561.63
12-02-304-00-00 551 CEPILLADORA POWER MAT 700 2022-7 4,500,058.17 37,500.48 37,500.48 37,500.48 4,462,557.69
V. Contable 79,184,603.11 24,836,446.87 584,573.72 584,573.72 591,993.81 591,993.81 591,993.81 591,993.81 591,993.81 644,919.19 - - - - 4,774,035.70 29,610,482.56
Auditoria 77,390,302.40 591,993.67 591,993.79 591,993.85 591,993.78 591,993.78 644,919.05 29,610,482.72
Diferencia 1,794,300.71 ACT DADOS DE BAJA -0.14 -0.02 0.04 0.03 0.03 0.14 0.16
.
EQUIPO DE COMUNICACIÓN
12-09-001-00-00 234 2 APPLE IPHONE 2017-07 21,205.18 9,365.62 176.71 176.71 176.71 176.71 176.71 176.71 176.71 176.71 1,413.68 10,779.29 10,425.89
12-09-002-00-00 235 RADIO PORTATIL ANALOGO TC580-VHF 2017-10 14,048.15 5,853.40 117.07 117.07 117.07 117.07 117.07 117.07 117.07 117.07 936.54 6,789.94 7,258.20
12-09-003-00-00 236 RADIO PORTATIL ANALOGO TC580-VHF 2017-10 14,048.15 5,853.40 117.07 117.07 117.07 117.07 117.07 117.07 117.07 117.07 936.54 6,789.94 7,258.20
12-09-004-00-00 286 12 RADIO ANALOGO PORTATIL HYTERA TC508-VHF 2018-09 36,206.88 11,767.24 301.72 301.72 301.72 301.72 301.72 301.72 301.72 301.72 2,413.79 14,181.03 22,025.85
12-09-005-00-00 287 12 MANOS LIBRES CON VOX AUDIFONOS TIPO TUBO 2018-09 8,275.92 2,689.67 68.97 68.97 68.97 68.97 68.97 68.97 68.97 68.97 551.73 3,241.40 5,034.52
12-09-006-00-00 313 RADIO ANALOGO PORTATIL HYTERA TC508-VHF 2018-11 16,804.00 5,181.23 140.03 140.03 140.03 140.03 140.03 140.03 140.03 140.03 1,120.27 6,301.50 10,502.50
12-09-007-00-00 345 APPLE IPHONE XR CORAL 256GB 2019-03 13,904.31 3,823.68 115.87 115.87 115.87 115.87 115.87 115.87 115.87 115.87 926.95 4,750.64 9,153.67
12-09-008-00-00 348 APPLE IPHONE 8 SPACE GRAY 64 GB 2019-04 8,188.80 2,183.68 68.24 68.24 68.24 68.24 68.24 68.24 68.24 68.24 545.92 2,729.60 5,459.20
12-09-009-00-00 448 8 IPHONE 12 PRO 256 GB 2021-2 290,664.54 24,222.05 2,422.20 2,422.20 2,422.20 2,422.20 2,422.20 2,422.20 2,422.20 2,422.20 19,377.64 43,599.68 247,064.86
V. Contable 423,345.92 70,939.96 3,527.88 3,527.88 3,527.88 3,527.88 3,527.88 3,527.88 3,527.88 3,527.88 - - - - 28,223.06 99,163.02
Auditoria 423,345.92 3,527.88 3,527.89 3,527.87 3,527.88 3,527.88 3,527.88 99,163.01
Diferencia - 0.00 -0.01 0.01 0.00 0.00 0.00 - 0.01
EQUIPO CONTRA INCENDIOS

12-08-001-00-00 237 SUMINISTRO DE RED DE PROTECCION CONTRA INCENDIOS 2017-09 962,074.49 408,881.66 8,017.29 8,017.29 8,017.29 8,017.29 8,017.29 8,017.29 8,017.29 8,017.29 64,138.30 473,019.96 489,054.53
12-08-002-00-00 238 SUMINSITRO DE MATERIALES PARA RED CONTRA INCENDIOS 2018-01 570,135.67 223,303.13 4,751.13 4,751.13 4,751.13 4,751.13 4,751.13 4,751.13 4,751.13 4,751.13 38,009.04 261,312.18 308,823.49
12-08-001-00-00 397 SUMINISTRO DE RED DE PROTECCION CONTRA INCENDIOS 2017-11 450,993.69 184,155.76 3,758.28 3,758.28 3,758.28 3,758.28 3,758.28 3,758.28 3,758.28 3,758.28 30,066.25 214,222.00 236,771.69
12-08-002-00-00 398 SUMINSITRO DE MATERIALES PARA RED CONTRA INCENDIOS 2018-04 86,206.89 31,609.20 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 5,747.13 37,356.32 48,850.57
12-08-002-00-00 399 SUMINSITRO DE MATERIALES PARA RED CONTRA INCENDIOS 2018-07 158,136.96 54,030.13 1,317.81 1,317.81 1,317.81 1,317.81 1,317.81 1,317.81 1,317.81 1,317.81 10,542.46 64,572.60 93,564.36
12-08-003-00-00 479 ETAPA FINAL SUMINISTRO E INSTALACIÓN DE RED DE PRO 2021-06 386,045.21 19,302.26 3,217.04 3,217.04 3,217.04 3,217.04 3,217.04 3,217.04 3,217.04 3,217.04 25,736.35 45,038.61 341,006.60
V. Contable 2,613,592.91 921,282.14 21,779.94 21,779.94 21,779.94 21,779.94 21,779.94 21,779.94 21,779.94 21,779.94 - - - - 174,239.53 1,095,521.67
Auditoria 2,613,592.91 21,779.94 21,779.94 21,779.94 21,779.94 21,779.94 21,779.96 1,095,521.69
Diferencia - 0.00 0.00 0.00 0.00 0.00 -0.02 0.02
EQUIPO DE SUBESTACION
12-10-001-00-00 239 TRANSFORMADOR TRIFASICO PEDESTAL OP. RADIAL 225KVA, 2018-02 140,000.00 53,666.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 9,333.33 63,000.00 77,000.00
12-10-005-00-00 496 TRANSFORMADOR 225KVA-13200/7620-220/127V 2021-09 169,700.00 4,242.50 1,414.17 1,414.17 1,414.17 1,414.17 1,414.17 1,414.17 1,414.17 1,414.17 11,313.33 15,555.83 154,144.17
V. Contable 729,700.00 218,909.18 6,080.83 6,080.83 6,080.83 6,080.83 6,080.83 6,080.83 6,080.83 6,080.83 - - - - 48,646.67 267,555.85
Auditoria 729,700.00 6,080.85 6,080.85 6,080.80 6,080.85 6,080.83 6,080.80 267,555.86
Diferencia - -0.02 -0.02 0.03 -0.02 0.00 0.03 0.01
MOBILIARIO Y EQUIPO DE OFICINA

12-03-001-00-00 243 MUEBLES DE OFICINA 2018-05 58,483.00 20,956.41 487.36 487.36 487.36 487.36 487.36 487.36 487.36 487.36 3,898.87 24,855.28 33,627.72
12-03-005-00-00 244 21 SILLAS OPERATIVA ESTRUCTURA-GRIS 2018-05 33,495.00 12,002.38 279.13 279.13 279.13 279.13 279.13 279.13 279.13 279.13 2,233.00 14,235.38 19,259.62
12-03-006-00-00 245 12 SILLAS VISITANTES MODELO 115 2018-05 10,980.00 3,934.50 91.50 91.50 91.50 91.50 91.50 91.50 91.50 91.50 732.00 4,666.50 6,313.50
12-03-007-00-00 246 2 SILLAS TEMOSACHI-NARANJA 2018-05 7,860.43 2,816.66 65.50 65.50 65.50 65.50 65.50 65.50 65.50 65.50 524.03 3,340.68 4,519.75
12-03-008-00-00 247 SOFA KAUA 3 CUERPOS-AZUL 2018-05 9,351.76 3,351.04 77.93 77.93 77.93 77.93 77.93 77.93 77.93 77.93 623.45 3,974.49 5,377.27
12-03-009-00-00 248 2 SOFAS KAUA LOVESEAT-AZUL 2018-05 16,705.25 5,986.05 139.21 139.21 139.21 139.21 139.21 139.21 139.21 139.21 1,113.68 7,099.73 9,605.52
12-03-010-00-00 249 4 SILLON TAVARIS-GRIS 2018-05 16,376.03 5,868.08 136.47 136.47 136.47 136.47 136.47 136.47 136.47 136.47 1,091.74 6,959.81 9,416.22
12-03-011-00-00 250 8 SILLAS KOME-VERDE 2018-05 21,221.03 7,604.21 176.84 176.84 176.84 176.84 176.84 176.84 176.84 176.84 1,414.74 9,018.94 12,202.09
12-03-012-00-00 251 2 SILLONES FARIAS-AZUL 2018-05 8,515.60 3,051.42 70.96 70.96 70.96 70.96 70.96 70.96 70.96 70.96 567.71 3,619.13 4,896.47
12-03-013-00-00 252 8 PATAS ROLET 2018-05 5,795.00 2,076.54 48.29 48.29 48.29 48.29 48.29 48.29 48.29 48.29 386.33 2,462.87 3,332.13
12-03-014-00-00 253 8 ASIENTOS ROLET-AMARILLA 2018-05 5,795.00 2,076.54 48.29 48.29 48.29 48.29 48.29 48.29 48.29 48.29 386.33 2,462.87 3,332.13
12-03-015-00-00 254 5 BANCOS ALTOS REPLICA EAMES-GRIS CLARO 2018-05 8,185.56 2,933.16 68.21 68.21 68.21 68.21 68.21 68.21 68.21 68.21 545.70 3,478.87 4,706.69
12-03-016-00-00 255 SILLON COMODIN MODULA-AZUL CLARO 2018-05 5,322.45 1,907.21 44.35 44.35 44.35 44.35 44.35 44.35 44.35 44.35 354.83 2,262.04 3,060.41
12-03-002-00-00 256 CONMUTADOR PANASONIC NS500 2018-06 111,228.66 38,930.03 926.91 926.91 926.91 926.91 926.91 926.91 926.91 926.91 7,415.24 46,345.28 64,883.38
12-03-003-00-00 257 TRANSFORMADOR EATON PARA UPS EATON 9001 2018-06 29,210.76 10,223.76 243.42 243.42 243.42 243.42 243.42 243.42 243.42 243.42 1,947.38 12,171.15 17,039.61
12-03-004-00-00 258 NOBRAEK EATON 9PX 6KVA 2018-06 35,684.28 12,489.50 297.37 297.37 297.37 297.37 297.37 297.37 297.37 297.37 2,378.95 14,868.45 20,815.83
12-03-017-00-00 259 4 SILLA VISITANTE MODELO 115 2018-07 7,760.00 2,651.33 64.67 64.67 64.67 64.67 64.67 64.67 64.67 64.67 517.33 3,168.66 4,591.34
12-03-018-00-00 260 4 SILLA VISITANTE MODELO 115 2018-07 7,760.00 2,651.33 64.67 64.67 64.67 64.67 64.67 64.67 64.67 64.67 517.33 3,168.66 4,591.34
12-03-020-00-00 295 SDK BIOSTAR 2 FACESTATION 2 TERMINAL 2018-10 19,320.79 6,118.25 161.01 161.01 161.01 161.01 161.01 161.01 161.01 161.01 1,288.05 7,406.30 11,914.49
12-03-022-00-00 296 CARGADOR 4 BATERIAS PARA TC5X ACC 2018-10 5,802.04 1,837.31 48.35 48.35 48.35 48.35 48.35 48.35 48.35 48.35 386.80 2,224.11 3,577.93
12-03-023-00-00 297 3-SLOT CHARGING CRADLE FOR RFD8500 2018-10 5,524.81 1,749.52 46.04 46.04 46.04 46.04 46.04 46.04 46.04 46.04 368.32 2,117.84 3,406.97
12-03-024-00-00 314 10 CAMARA IP 4MEGAPIXEL EXIR 50 MTRS WDR 2018-11 27,156.00 8,373.10 226.30 226.30 226.30 226.30 226.30 226.30 226.30 226.30 1,810.40 10,183.50 16,972.50
12-03-025-00-00 315 9 CAMARA IP MINI BALA 4MEGAPIXEL EXIR 50 MTRS 2018-11 19,084.05 5,884.25 159.03 159.03 159.03 159.03 159.03 159.03 159.03 159.03 1,272.27 7,156.52 11,927.53
12-03-026-00-00 320 8 FACESTATION 2 LECTOR FACIAL USO BIOSTAR 2 MULTIC 2018-12 150,104.55 45,031.37 1,250.87 1,250.87 1,250.87 1,250.87 1,250.87 1,250.87 1,250.87 1,250.87 10,006.97 55,038.34 95,066.21
12-03-027-00-00 321 SILLAS DE NAYLON RESPALDO NEGRO ASIENTOS TAPIZADOS 2018-12 7,760.00 2,328.00 64.67 64.67 64.67 64.67 64.67 64.67 64.67 64.67 517.33 2,845.33 4,914.67
12-03-028-00-00 322 SILLAS TAPIZADAS EN COLOR GRIS 2018-12 13,400.00 4,020.00 111.67 111.67 111.67 111.67 111.67 111.67 111.67 111.67 893.33 4,913.33 8,486.67
12-03-029-00-00 353 CAMARA IP 4 MEGAPIXELES IR HASTA 50 MTS 2019-05 11,847.36 3,060.57 98.73 98.73 98.73 98.73 98.73 98.73 98.73 98.73 789.82 3,850.40 7,996.96
12-03-030-00-00 449 3 CAMARAS BULLET HD 2 MP 70 MTRS ENTUBADO Y CABLEA 2021-2 13,000.00 1,083.33 108.33 108.33 108.33 108.33 108.33 108.33 108.33 108.33 866.67 1,950.00 11,050.00
12-03-031-00-00 457 TERMINAL DE RECONOCIMIENTO FACESTATION CON ADAPT 2021-3 40,078.12 3,005.86 333.98 333.98 333.98 333.98 333.98 333.98 333.98 333.98 2,671.87 5,677.73 34,400.39
V. Contable 712,807.53 224,001.70 5,940.06 5,940.06 5,940.06 5,940.06 5,940.06 5,940.06 5,940.06 5,940.06 - - - - 47,520.50 271,522.21
Auditoria 712,807.53 5,940.05 5,940.08 5,940.02 5,940.06 5,940.06 5,940.01 271,522.16
Diferencia - 0.01 -0.02 0.04 0.00 0.00 0.05 -0.05
GASTOS DE INSTALACION
13-01-001-00-00 261 AMPLIACION DE RED ELECTRICA AEREA CALLE 7 SUR 2018-01 419,572.82 82,166.34 1,748.22 1,748.22 1,748.22 1,748.22 1,748.22 1,748.22 1,748.22 1,748.22 13,985.76 96,152.10 323,420.72
13-01-003-00-00 262 CONSTRUCCION DE LA LINEA MEDIA TENCION ELECTRICA TRIF2018-02 120,470.54 23,090.18 501.96 501.96 501.96 501.96 501.96 501.96 501.96 501.96 4,015.68 27,105.87 93,364.67
13-01-004-00-00 263 CARRETE 200M FIBRA OPTICASM9/125 CONECTORIZADA, CA2018-02 18,653.00 3,575.16 77.72 77.72 77.72 77.72 77.72 77.72 77.72 77.72 621.77 4,196.93 14,456.07
13-01-005-00-00 264 ALAMBRE DE CU;DESN CAL 4 2018-04 3,498.12 641.32 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 116.60 757.93 2,740.19
13-01-006-00-00 265 AISLADOR ALFILER P-2025 13 PD,HEBILLA P/FLEJE 5/8 2018-04 9,663.68 1,771.68 40.27 40.27 40.27 40.27 40.27 40.27 40.27 40.27 322.12 2,093.80 7,569.88
13-01-007-00-00 266 EMPOTRADO CRISTAL REDONDO PARA MR 16,EMPOTRADO C2018-05 62,867.66 11,263.79 261.95 261.95 261.95 261.95 261.95 261.95 261.95 261.95 2,095.59 13,359.37 49,508.29
13-01-008-00-00 267 VERIFICACION DE INSTALACION ELECTRICA 2018-05 17,500.00 3,135.42 72.92 72.92 72.92 72.92 72.92 72.92 72.92 72.92 583.33 3,718.75 13,781.25
13-01-013-00-00 298 RF CABLE 240INCH CABLE TYPE LMR 240 2018-10 11,940.73 1,890.61 49.75 49.75 49.75 49.75 49.75 49.75 49.75 49.75 398.02 2,288.64 9,652.09
13-01-014-00-00 299 KIT STD MNT FOR HP AREA ANT 2018-10 11,940.73 1,890.61 49.75 49.75 49.75 49.75 49.75 49.75 49.75 49.75 398.02 2,288.64 9,652.09
13-01-015-00-00 300 3 YR ZEBRA ONECARE ESSE COMP COVER 2018-10 5,366.40 849.68 22.36 22.36 22.36 22.36 22.36 22.36 22.36 22.36 178.88 1,028.56 4,337.84
13-01-016-00-00 301 ZEBRA ONECARE COMPREH ZT410 3 AÑOS 2018-10 7,029.78 1,113.05 29.29 29.29 29.29 29.29 29.29 29.29 29.29 29.29 234.33 1,347.37 5,682.41
13-01-017-00-00 302 3 AÑOS ZEBRA ONECARE ESSE COMP COVER 2018-10 6,930.77 1,097.37 28.88 28.88 28.88 28.88 28.88 28.88 28.88 28.88 231.03 1,328.39 5,602.38
13-01-018-00-00 331 CONECTORES REMATE Y CONEXIÓN DE 24 NUDOS 2018-11 9,486.00 1,462.43 39.53 39.53 39.53 39.53 39.53 39.53 39.53 39.53 316.20 1,778.63 7,707.37
13-01-019-00-00 332 INSTALACION Y CONFIGURACION CAMARAS DE SEGURIDAD 2018-11 11,625.00 1,792.19 48.44 48.44 48.44 48.44 48.44 48.44 48.44 48.44 387.50 2,179.69 9,445.31
13-01-020-00-00 333 ELABORACION DE PROYECTO ELECTRICO DE BAJA TENSION 2018-11 14,500.00 2,235.42 60.42 60.42 60.42 60.42 60.42 60.42 60.42 60.42 483.33 2,718.75 11,781.25
13-01-021-00-00 334 5 AÑOS ZEBRA ONECARE EDDE COMP COVER 2018-12 16,004.61 2,400.69 66.69 66.69 66.69 66.69 66.69 66.69 66.69 66.69 533.49 2,934.18 13,070.43
13-01-022-00-00 409 EQUIPO FIREWALL, SEGURIDAD ADMINISTRADA 2020-06 86,796.00 6,509.70 361.65 361.65 361.65 361.65 361.65 361.65 361.65 361.65 2,893.20 9,402.90 77,393.10
13-01-023-00-00 430 MANO DE OBRA EN TIERRAS FISICAS DE CONECTOR MULTIP 2020-08 34,896.18 2,326.41 145.40 145.40 145.40 145.40 145.40 145.40 145.40 145.40 1,163.21 3,489.62 31,406.56
13-01-024-00-00 437 INSTALACION DE LINEA DE ACOMETIDA PARA SERVICIO DE 2020-10 24,000.00 1,400.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 800.00 2,200.00 21,800.00
13-01-025-00-00 438 INSTALACION DE LINEA DE FUERZA A TABLEROS EN CAL 4 2020-10 21,926.00 1,279.02 91.36 91.36 91.36 91.36 91.36 91.36 91.36 91.36 730.87 2,009.88 19,916.12
13-01-026-00-00 439 INSTALACION DE CONTACTO DE FUERZA 2020-10 10,500.00 612.50 43.75 43.75 43.75 43.75 43.75 43.75 43.75 43.75 350.00 962.50 9,537.50
13-01-027-00-00 440 INSTALACION DE MAQUINAS DE CORTE PARA MADERA 2020-10 19,000.00 1,108.33 79.17 79.17 79.17 79.17 79.17 79.17 79.17 79.17 633.33 1,741.67 17,258.33
13-01-028-00-00 458 INSTALACION Y CONFIGURACION Y CAP DE RED DE CAMARA 2021-3 24,000.00 900.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 800.00 1,700.00 22,300.00
13-01-029-00-00 466 INSTALACION DE INTERRUPTOR TIPO I-LINE 200AMP / PR 2021-4 108,619.50 3,620.65 452.58 452.58 452.58 452.58 452.58 452.58 452.58 452.58 3,620.65 7,241.30 101,378.20
13-01-030-00-00 474 INSTALACION DE INTERRUPTORES TIPO I-IINE 200AMP/PR 2021-5 131,496.10 3,835.30 547.90 547.90 547.90 547.90 547.90 547.90 547.90 547.90 4,383.20 8,218.51 123,277.59
13-01-031-00-00 480 INST Y CONFI Y CAPA DE RED CAMARAS Y FIBR OPTICA 2021-06 20,000.00 500.00 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 666.67 1,166.67 18,833.33
13-01-032-00-00 486 INST DE CAJAS LEGRAND,RECLABLEADO F. OPTICA, ETC 2021-08 3,873.92 64.57 16.14 16.14 16.14 16.14 16.14 16.14 16.14 16.14 129.13 193.70 3,680.22
13-01-033-00-00 497 INST, CONF Y CAPACITACION DE CAMARAS 2021-09 24,500.00 306.25 102.08 102.08 102.08 102.08 102.08 102.08 102.08 102.08 816.67 1,122.92 23,377.08
13-01-034-00-00 510 OBRA CIVIL Y ELECTROMECANICA PARA INST DE TANSFORM 2021-10 25,000.00 208.33 104.17 104.17 104.17 104.17 104.17 104.17 104.17 104.17 833.33 1,041.67 23,958.33
13-01-035-00-00 511 INSTALACION,CONFIGURACION Y CAPACITACION DE CAMAR 2021-10 24,500.00 204.17 102.08 102.08 102.08 102.08 102.08 102.08 102.08 102.08 816.67 1,020.83 23,479.17
13-01-036-00-00 512 INSTALACION,CONFIGURACION Y CAPACITACION DE CAMAR 2021-10 24,500.00 204.17 102.08 102.08 102.08 102.08 102.08 102.08 102.08 102.08 816.67 1,020.83 23,479.17
13-01-043-00-00 525 SUMINISTRO E INSTALACION DE ASPIRACION PARA VIRUTA 2021-07 154,023.00 3,208.81 641.76 641.76 641.76 641.76 641.76 641.76 641.76 641.76 5,134.10 8,342.91 145,680.09
13-01-037-00-00 522 INSTALACION, CONFIGURACION 2021-11 24,500.00 102.08 102.08 102.08 102.08 102.08 102.08 102.08 102.08 102.08 816.67 918.75 23,581.25
13-01-038-00-00 523 OBRA CIVIL Y ELECTROMECANICA PARA INST DE TRANSFOR 2021-11 30,000.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 1,000.00 1,125.00 28,875.00
13-01-039-00-00 524 OBRA CIVIL Y ELECTROMECANICA PARA INST DE TRANSFOR 2021-11 20,000.00 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 666.67 750.00 19,250.00
13-01-041-00-00 518 SUMINIS E INST DE DUCTOS DE AIRE PARA COMPRESORES 2021-11 51,675.00 215.31 215.31 215.31 215.31 215.31 215.31 215.31 215.31 215.31 1,722.50 1,937.81 49,737.19
13-01-042-00-00 493 SUMI E INST DEL SISTEMA DE ASPIRACION DE POLVO 2021-10 111,873.30 932.28 466.14 466.14 466.14 466.14 466.14 466.14 466.14 466.14 3,729.11 4,661.39 107,211.91
13-01-040-00-00 530 SUMINIS E INST DE DUCTOS DE AIRE PARA COMPRESORES 2021-12 17,225.00 71.77 71.77 71.77 71.77 71.77 71.77 71.77 71.77 574.17 574.17 16,650.83
13-01-047-00-00 538 OBRA CIVIL Y ELECTROMECANICA PARA INST DE TRANSFOR 2021-12 50,000.00 208.33 208.33 208.33 208.33 208.33 208.33 208.33 208.33 1,666.67 1,666.67 48,333.33
13-01-044-00-00 536 INSTALACION, CONFIGURACION Y CAPACITACION DE CAMAR 2022-01 8,100.00 33.75 33.75 33.75 33.75 33.75 33.75 33.75 236.25 236.25 7,863.75
13-01-045-00-00 537 INTALACION, CONFIGURACION Y CAPACITACION DE CAMARA 2022-01 13,500.00 56.25 56.25 56.25 56.25 56.25 56.25 56.25 393.75 393.75 13,106.25
13-01-046-00-00 544 OBRA ELECTROMECANICA PARA LA INSTALACION DE UN TRA 2022-02 51,104.00 212.93 212.93 212.93 212.93 212.93 212.93 1,277.60 1,277.60 49,826.40
13-01-048-00-00 547 INSTALACION, CONFIGURACION Y CAPACITACION DE CAMAR 2022-03 7,100.00 29.58 29.58 29.58 29.58 29.58 147.92 147.92 6,952.08
13-01-049-00-00 549 INSTALACION, CONFIGURACION Y CAPACITACION DE CAMA 2022-04 7,100.00 29.58 29.58 29.58 29.58 118.33 118.33 6,981.67
13-01-050-00-00 INSTALACION DE CONTACTOS TRIFASICOS PARA MAQUINAR 2022-05
V. Contable 1,929,357.84 177,236.74 7,676.89 7,766.89 7,979.82 8,009.41 8,038.99 8,038.99 8,038.99 8,038.99 - - - - 63,588.98 240,825.72
Auditoria 1,929,357.84 7,676.91 7,766.88 7,979.81 8,009.40 8,039.03 8,038.99 8,038.99 8,039.02 240,825.77
Diferencia - 0.02 -0.01 0.01 0.01 -0.04 0.00 0.00 -0.03 0.05
AMORTIZACIONES MEJORAS A LOCALES ARRENDADOS

13-02-001 410 Mejoras locales arrendados Oct-17 13,769,542.31 2,868,654.65 57,373.09 57,373.09 57,373.09 57,373.09 57,373.09 57,373.09 57,373.09 57,373.09 458,984.74 3,327,639.39 10,441,902.92
Mejoras locales arrendados Nov-17 26,163.79 5,341.77 109.02 109.02 109.02 109.02 109.02 109.02 109.02 109.02 872.13 6,213.90 19,949.89
Mejoras locales arrendados Nov-17 4,186.21 854.68 17.44 17.44 17.44 17.44 17.44 17.44 17.44 17.44 139.54 994.22 3,191.99
Mejoras locales arrendados Nov-17 1,613,867.09 329,497.86 6,724.45 6,724.45 6,724.45 6,724.45 6,724.45 6,724.45 6,724.45 6,724.45 53,795.57 383,293.43 1,230,573.66
Mejoras locales arrendados Nov-17 43,679.99 8,918.00 182.00 182.00 182.00 182.00 182.00 182.00 182.00 182.00 1,456.00 10,374.00 33,305.99
Mejoras locales arrendados Nov-17 355,679.98 72,618.00 1,482.00 1,482.00 1,482.00 1,482.00 1,482.00 1,482.00 1,482.00 1,482.00 11,856.00 84,474.00 271,205.98
Mejoras locales arrendados Nov-17 349,439.98 71,344.00 1,456.00 1,456.00 1,456.00 1,456.00 1,456.00 1,456.00 1,456.00 1,456.00 11,648.00 82,992.00 266,447.98
13-02-001 411 Mejoras locales arrendados Nov-17 16,901.91 3,450.81 70.42 70.42 70.42 70.42 70.42 70.42 70.42 70.42 563.40 4,014.20 12,887.71
Mejoras locales arrendados Dec-17 104,709.14 20,941.83 436.29 436.29 436.29 436.29 436.29 436.29 436.29 436.29 3,490.30 24,432.13 80,277.01
Mejoras locales arrendados Dec-17 16,753.46 3,350.69 69.81 69.81 69.81 69.81 69.81 69.81 69.81 69.81 558.45 3,909.14 12,844.32
Mejoras locales arrendados Dec-17 1,436.01 287.20 5.98 5.98 5.98 5.98 5.98 5.98 5.98 5.98 47.87 335.07 1,100.94
Mejoras locales arrendados Dec-17 4,354.78 870.96 18.14 18.14 18.14 18.14 18.14 18.14 18.14 18.14 145.16 1,016.12 3,338.66
Mejoras locales arrendados Dec-17 696.77 139.35 2.90 2.90 2.90 2.90 2.90 2.90 2.90 2.90 23.23 162.58 534.19
Mejoras locales arrendados Dec-17 1,119,858.30 223,971.66 4,666.08 4,666.08 4,666.08 4,666.08 4,666.08 4,666.08 4,666.08 4,666.08 37,328.61 261,300.27 858,558.03
13-02-001 412
13-02-001 412
Mejoras locales arrendados Dec-17 1,062.07 212.41 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 35.40 247.82 814.25
Mejoras locales arrendados Dec-17 406,971.54 81,394.31 1,695.71 1,695.71 1,695.71 1,695.71 1,695.71 1,695.71 1,695.71 1,695.71 13,565.72 94,960.03 312,011.51
Mejoras locales arrendados Dec-17 253,843.91 50,768.78 1,057.68 1,057.68 1,057.68 1,057.68 1,057.68 1,057.68 1,057.68 1,057.68 8,461.46 59,230.25 194,613.66
Mejoras locales arrendados Dec-17 1,032.08 206.42 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 34.40 240.82 791.26
Mejoras locales arrendados Feb-18 112,000.00 21,466.67 466.67 466.67 466.67 466.67 466.67 466.67 466.67 466.67 3,733.33 25,200.00 86,800.00
13-02-001 413
Mejoras locales arrendados Feb-18 22,500.00 4,312.50 93.75 93.75 93.75 93.75 93.75 93.75 93.75 93.75 750.00 5,062.50 17,437.50
Mejoras locales arrendados Apr-18 33,070.00 6,062.83 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79 1,102.33 7,165.17 25,904.83
13-02-001 414
Mejoras locales arrendados Apr-18 156,504.81 28,692.55 652.10 652.10 652.10 652.10 652.10 652.10 652.10 652.10 5,216.83 33,909.38 122,595.43
13-02-001 415 Mejoras locales arrendados Nov-18 15,342.03 2,365.23 63.93 63.93 63.93 63.93 63.93 63.93 63.93 63.93 511.40 2,876.63 12,465.40
13-02-001 416 Panel Reja Blanco Cecsamex De 2.50 M * Jan-19 17,680.00 2,578.33 73.67 73.67 73.67 73.67 73.67 73.67 73.67 73.67 589.33 3,167.67 14,512.33
13-02-003-00-00 426 FABRICACION DE TECHO PARA ESTACIONAMIENTO DE LAMIN Jul-20 62,923.76 4,457.10 262.18 262.18 262.18 262.18 262.18 262.18 262.18 262.18 2,097.46 6,554.56 56,369.20
13-02-004-00-00 459 SUMINISTRO Y TRASLADO DE LAMINA METALICA PINTRO PA Mar-21 164,774.49 6,179.04 686.56 686.56 686.56 686.56 686.56 686.56 686.56 686.56 5,492.48 11,671.53 153,102.96
13-02-005-00-00 FAB DE ESTRUCTURA METALICA PARA ALMACENA DE BIRUTA 2021-09 131,036.00 1,637.95 545.98 545.98 545.98 545.98 545.98 545.98 545.98 545.98 4,367.87 6,005.82 125,030.18
V. Contable 20,555,756.67 4,174,878.21 85,648.99 85,648.99 85,648.99 85,648.99 85,648.99 85,648.99 85,648.99 85,648.99 0.00 0.00 0.00 0.00 685,191.89 4,860,070.09
Auditoria 20,555,756.67 85,648.98 85,649.00 85,648.99 85,648.97 85,648.99 85,648.99 4,860,070.08
Diferencia - 0.01 -0.01 0.00 0.02 0.00 0.00 -0.01
112,337,073.14 34,568,160.19 801,682.74 803,765.22 805,405.90 807,490.24 806,569.06 803,663.37 803,663.37 855,298.37 - - - - 6,487,538.28 40,895,764.61
805,403.72 807,487.26 806,568.02 803,663.34 803,663.34 855,295.19 40,895,761.78
2.18 2.98 1.04 0.03 0.03 3.18 2.83

Cedula de Dep Carga de La Mixteca 2022 Galy Descripcion de Maquina

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Cedula de Dep Carga de La Mixteca 2022 Galy Descripcion de Maquina

Cargado por

Copyright:

Formatos disponibles

Carga de la Mixteca Sa de Cv

Cedula de Depreciaciones de la compañía

instruc CODIGO NUMERO DE PAGOS EN

70 12-02-000-25-00 25 ENLAZADORA PARA MADERA 4050 2 PAGOS 25

instruc CODIGO FECHA DEPREC ACUM AL 31

V. Contable 697,603.25 703,689.28

V. Contable 3,101,892.07 1,996,173.68

EQUIPO CONTRA INCENDIOS

Diferencia - -1.99 -0.01 -1.02 0.01 -0.01 1.01 - 1.00

Diferencia - 0.01 0.00 0.00 0.01 0.00 0.00 0.00 - 0.00

Diferencia - 0.00 0.00 0.00 0.01 0.01 2.00 -2.00

EQUIPO CONTRA INCENDIOS

MOBILIARIO Y EQUIPO DE OFICINA

AMORTIZACIONES MEJORAS A LOCALES ARRENDADOS

805,403.72 807,487.26 806,568.02 803,663.34 803,663.34 855,295.19 40,895,761.78

2.18 2.98 1.04 0.03 0.03 3.18 2.83

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