CUADRO DE ACTIVOS FIJOS EMPRESA COMERCIALIZADORA GNIMPORT S.A.

FECHA DESCRIPCION DEL ACTIVO

COMPRA

MUEBLES Y ENSERES
10/19/2013 TABLERO DE MESA CLASICA Y 8 SILLAS NEWPORT
5/6/2015 BIBLIOTECA, ARCHIVADOR VERTICAL

MAQUINARIA Y EQUIPO
8/18/2016 SIERRA, FRESADORA
8/18/2016 SOLDADORA, FLUJOMETRO
8/20/2016 AMOLADORA
8/23/2016 DIVISOR UNIVERSAL, ENT TIPO K
8/23/2016 TALADRO DE PEDESTAL
8/29/2016 HP PLOTTER
8/29/2016 LIMADORA MARCA SACIA L750
8/31/2016 AMOLADORA, JUEGO DE CARBONES
8/31/2016 ALIMENTADOR LINCON
9/1/2016 RELOJ BIOMETRICO PARA CONTROL DE ASISTENCIA
9/2/2016 SOLDADORA, FLUJOMETRO Y ANTORCHA
9/21/2016 CONTENEDOR DV
11/30/2019 GRUA CHASIS KW30M-15228
3/25/2021 SOLDADORA MARCA INDURA EQ WMACH INVERMIG 380 MULTIPRO
3/25/2021 SOLDADORA EQ WMACH_INVERMIG 380 MULTIPRO
5/28/2021 PLASMA SOUND PC 130

EQUIPO DE COMPUTACION Y SOFTWARE

2/6/2017 COMPUTADORA
7/9/2019 NOTEBOOK DEL GAMER 3579
8/28/2020 LAPTOP ASUS X509
3/24/2021 LAPTOP DELL G7 G7700-723
3/24/2021 LAPTOP DELL G7 15.6" 4K
3/24/2021 LAPTOP DELL INSPIRON 3493

VEHICULOS
10/5/2017 ADQUISICION CAMIONETA VOLKSWAGEN PLACAS PCB5273
8/27/2019 CAMIONETA D-MAX CRDI FULL AC 3.0 4*4 TM
EDIFICIOS
GALPONES E INFRAESTRUCTURA PLANTA
DORA GNIMPORT S.A.

PROVEEDOR COSTO N.- DE AÑOS DEPRECIACION VALOR EN

ACUMULADA 2019 LIBROS

AHCORP ECUADOR CIA LTDA 5,487.93 10 3,406.99 2,080.94

MULTIOFICINAS CIA LTDA 544.87 10 254.25 290.62

TOTAL MUEBLES Y ENSERES . 3,661.24 2,371.56

SAVAIN SALAS VARGAS IMPORTACIONES CIA 5,754.39 10 1,941.99 3,812.40

INDURA ECUADOR S.A. 8,202.80 10 2,768.57 5,434.23
JAPA LEON FABIAN FERNANDO 580.27 10 196.00 384.27
BKB MAQUINARIA INDUSTRIAL CIA LTDA 1,900.60 10 641.51 1,259.09
ECUATORIANA DE MAQUINARIA CIA LTDA 1,459.00 10 492.47 966.53
TECHCOMPUTER CIA LTDA 1,189.00 10 396.39 792.61
ARIAS CESAR ECUADOR 3,500.00 10 1,166.79 2,333.21
JAPA LEON FABIAN FERNANDO 460.72 10 153.60 307.12
DISTRIBUIDORA DE PRODUCTOS DE SEGURI 1,200.00 10 400.00 800.00
ESUMAN 902.50 10 300.80 601.70
INDURA ECUADOR S.A. 3,100.00 10 1,033.21 2,066.79
CORRELLA TAPIA LIBARDO EDMUNDO 2,400.00 10 790.00 1,610.00
IMPORTACION DE LA GRUA 35,728.16 10 297.73 35,430.43
INDURA ECUADOR S.A. 7,833.74 10
INDURA ECUADOR S.A. 3,267.52 10
ELIMED CIA LTDA 6,620.00 10

TOTAL MAQUINARIA Y EQUIPOS . 10,579.06 55,798.38

ORTIZ RODRIGUEZ RUDY 2,500.00 3 2,430.40 69.60

COMPUTRONSA 1,240.18 3 206.70 1,033.48
GIGATRADE TECNOLOGIA EN COMPUTACION 915.00 3
TORRES SANCHEZ CARLOS ALFREDO 1,882.33 3
TORRES SANCHEZ CARLOS ALFREDO 1,882.33 3
TORRES SANCHEZ CARLOS ALFREDO 1,882.33 3

TOTAL EQUIPOS DE COMPUTACION . 2,637.10 1,103.08

VENTA DE CAMIONETA 31-AGO-19 - 5 - -

VALLEJO ARAUJO S.A. 32,946.43 5 2,196.44 30,749.99

TOTAL VEHICULOS . 2,196.44 30,749.99

 207,254.27 20

TOTAL EDIFICIOS . - -

340,634.38 19,073.84 90,023.01

 DEPRECIACION AÑO 2020
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO

45.73 45.73 45.73 45.73 45.73 45.73 45.73 45.73

4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54

50.27 50.27 50.27 50.27 50.27 50.27 50.27 50.27

47.95 47.95 47.95 47.95 47.95 47.95 47.95 47.95

68.36 68.36 68.36 68.36 68.36 68.36 68.36 68.36
4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84
15.84 15.84 15.84 15.84 15.84 15.84 15.84 15.84
12.16 12.16 12.16 12.16 12.16 12.16 12.16 12.16
9.91 9.91 9.91 9.91 9.91 9.91 9.91 9.91
29.17 29.17 29.17 29.17 29.17 29.17 29.17 29.17
3.84 3.84 3.84 3.84 3.84 3.84 3.84 3.84
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
7.52 7.52 7.52 7.52 7.52 7.52 7.52 7.52
25.83 25.83 25.83 25.83 25.83 25.83 25.83 25.83
20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
297.73 297.73 297.73 297.73 297.73 297.73 297.73 297.73

553.15 553.15 553.15 553.15 553.15 553.15 553.15 553.15

69.44 0.16 - - - - - -
34.45 34.45 34.45 34.45 34.45 34.45 34.45 34.45
2.54

103.89 34.61 34.45 34.45 34.45 34.45 34.45 36.99

- - - - - - - -
549.11 549.11 549.11 549.11 549.11 549.11 549.11 549.11

549.11 549.11 549.11 549.11 549.11 549.11 549.11 549.11

 863.56 863.56 863.56 863.56 863.56 863.56 863.56 863.56

863.56 863.56 863.56 863.56 863.56 863.56 863.56 863.56

2,119.98 2,050.70 2,050.54 2,050.54 2,050.54 2,050.54 2,050.54 2,053.08

 DEPRECIACION
ACUMULADA VALOR EN LIBROS
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE 2019 ENERO

45.73 45.73 45.73 45.76 3,955.78 1,532.15 45.73

4.54 4.54 4.54 4.55 308.74 236.13 4.54

50.27 50.27 50.27 50.31 4,264.52 1,768.28 50.27

47.95 47.95 47.95 47.99 2,517.43 3,236.96 47.95

68.36 68.36 68.36 68.32 3,588.85 4,613.95 68.36
4.84 4.84 4.84 4.79 254.03 326.24 4.84
15.84 15.84 15.84 15.82 831.57 1,069.03 15.84
12.16 12.16 12.16 12.14 638.37 820.63 12.16
9.91 9.91 9.91 9.89 515.29 673.71 9.91
29.17 29.17 29.17 29.13 1,516.79 1,983.21 29.17
3.84 3.84 3.84 3.83 199.67 261.05 3.84
10.00 10.00 10.00 10.00 520.00 680.00 10.00
7.52 7.52 7.52 7.53 391.05 511.45 7.52
25.83 25.83 25.83 25.87 1,343.21 1,756.79 25.83
20.00 20.00 20.00 20.00 1,030.00 1,370.00 20.00
297.73 297.73 297.73 297.79 3,870.55 31,857.61 297.73

553.15 553.15 553.15 553.10 17,216.81 49,160.63 553.15

- - - - 2,500.00 - -
34.45 34.45 34.45 34.44 620.09 620.09 34.45
25.42 25.42 25.42 25.41 104.21 810.79 25.42

59.87 59.87 59.87 59.85 3,224.30 1,430.88 59.87

- - - - - - -
549.11 549.11 549.11 549.08 8,785.73 24,160.70 549.11

549.11 549.11 549.11 549.08 8,785.73 24,160.70 549.11

 863.56 863.56 863.56 863.55 10,362.71 196,891.56 863.56

863.56 863.56 863.56 863.55 10,362.71 196,891.56 863.56

2,075.96 2,075.96 2,075.96 2,075.89 43,854.07 273,412.05 2,075.96

 DEPRECIACION AÑO 2021
FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

45.73 45.73 45.73 45.73 45.73 45.73 45.73 45.73

4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54

50.27 50.27 50.27 50.27 50.27 50.27 50.27 50.27

47.95 47.95 47.95 47.95 47.95 47.95 47.95 47.95

68.36 68.36 68.36 68.36 68.36 68.36 68.36 68.36
4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84
15.84 15.84 15.84 15.84 15.84 15.84 15.84 15.84
12.16 12.16 12.16 12.16 12.16 12.16 12.16 12.16
9.91 9.91 9.91 9.91 9.91 9.91 9.91 9.91
29.17 29.17 29.17 29.17 29.17 29.17 29.17 29.17
3.84 3.84 3.84 3.84 3.84 3.84 3.84 3.84
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
7.52 7.52 7.52 7.52 7.52 7.52 7.52 7.52
25.83 25.83 25.83 25.83 25.83 25.83 25.83 25.83
20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
297.73 297.73 297.73 297.73 297.73 297.73 297.73 297.73
13.06 65.28 65.28 65.28 65.28 65.28 65.28
5.45 27.23 27.23 27.23 27.23 27.23 27.23
5.52 55.17 55.17 55.17 55.17

553.15 571.66 645.66 651.18 700.83 700.83 700.83 700.83

- - - - - - - -
34.45 34.45 34.45 34.45 34.45 34.45 34.45 34.45
25.42 25.42 25.42 25.42 25.42 25.42 25.42 25.42
12.20 52.29 52.29 52.29 52.29 52.29 52.29
12.20 52.29 52.29 52.29 52.29 52.29 52.29
12.20 52.29 52.29 52.29 52.29 52.29 52.29

59.87 96.47 216.74 216.74 216.74 216.74 216.74 216.74

- - - - - - - -
549.11 549.11 549.11 549.11 549.11 549.11 549.11 549.11

549.11 549.11 549.11 549.11 549.11 549.11 549.11 549.11

 863.56 863.56 863.56 863.56 863.56 863.56 863.56 863.56

863.56 863.56 863.56 863.56 863.56 863.56 863.56 863.56

2,075.96 2,131.07 2,325.34 2,330.86 2,380.51 2,380.51 2,380.51 2,380.51

 DEPRECIACION VALOR EN
OCTUBRE NOVIEMBRE DICIEMBRE ACUMULADA 2019 LIBROS ENERO FEBRERO

45.73 45.73 45.76 4,504.57 983.36 45.73 45.73

4.54 4.54 4.55 363.23 181.64 4.54 4.54

50.27 50.27 50.31 4,867.80 1,165.00 50.27 50.27

47.95 47.95 47.99 3,092.87 2,661.52 47.95 47.95

68.36 68.36 68.32 4,409.13 3,793.67 68.36 68.36
4.84 4.84 4.79 312.06 268.21 4.84 4.84
15.84 15.84 15.82 1,021.63 878.97 15.84 15.84
12.16 12.16 12.14 784.27 674.73 12.16 12.16
9.91 9.91 9.89 634.19 554.81 9.91 9.91
29.17 29.17 29.13 1,866.79 1,633.21 29.17 29.17
3.84 3.84 3.83 245.74 214.98 3.84 3.84
10.00 10.00 10.00 640.00 560.00 10.00 10.00
7.52 7.52 7.53 481.30 421.20 7.52 7.52
25.83 25.83 25.87 1,653.21 1,446.79 25.83 25.83
20.00 20.00 20.00 1,270.00 1,130.00 20.00 20.00
297.73 297.73 297.79 7,443.37 28,284.79 297.73 297.73
65.28 65.28 65.29 600.59 7,233.15 65.28 65.28
27.23 27.23 27.22 250.51 3,017.01 27.23 27.23
55.17 55.17 55.14 391.68 6,228.32 55.17 55.17

700.83 700.83 700.75 25,097.34 59,001.36 700.83 700.83

- - - 2,500.00 -
34.45 34.45 34.44 1,033.48 206.70 34.45 34.45
25.42 25.42 25.38 409.21 505.79 25.42 25.42
52.29 52.29 52.26 482.78 1,399.55 52.29 52.29
52.29 52.29 52.26 482.78 1,399.55 52.29 52.29
52.29 52.29 52.26 482.78 1,399.55 52.29 52.29

216.74 216.74 216.60 5,391.03 4,911.15 216.74 216.74

- - - - -
549.11 549.11 549.08 15,375.02 17,571.41 549.11 549.11

549.11 549.11 549.08 15,375.02 17,571.41 549.11 549.11

 863.56 863.56 863.55 20,725.42 186,528.85 863.56 863.56

863.56 863.56 863.55 20,725.42 186,528.85 863.56 863.56

2,380.51 2,380.51 2,380.29 71,456.61 269,177.77

 DEPRECIACION AÑO 2022
MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE

45.73 45.73 45.73 45.73 45.73 45.73 45.73 45.73

4.54 4.54 4.54 4.54 4.54 4.54 4.54 4.54

50.27 50.27 50.27 50.27 50.27 50.27 50.27 50.27

47.95 47.95 47.95 47.95 47.95 47.95 47.95 47.95

68.36 68.36 68.36 68.36 68.36 68.36 68.36 68.36
4.84 4.84 4.84 4.84 4.84 4.84 4.84 4.84
15.84 15.84 15.84 15.84 15.84 15.84 15.84 15.84
12.16 12.16 12.16 12.16 12.16 12.16 12.16 12.16
9.91 9.91 9.91 9.91 9.91 9.91 9.91 9.91
29.17 29.17 29.17 29.17 29.17 29.17 29.17 29.17
3.84 3.84 3.84 3.84 3.84 3.84 3.84 3.84
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
7.52 7.52 7.52 7.52 7.52 7.52 7.52 7.52
25.83 25.83 25.83 25.83 25.83 25.83 25.83 25.83
20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
297.73 297.73 297.73 297.73 297.73 297.73 297.73 297.73
65.28 65.28 65.28 65.28 65.28 65.28 65.28 65.28
27.23 27.23 27.23 27.23 27.23 27.23 27.23 27.23
55.17 55.17 55.17 55.17 55.17 55.17 55.17 55.17

700.83 700.83 700.83 700.83 700.83 700.83 700.83 700.83

34.45 34.45 34.45 34.45

25.42 25.42 25.42 25.42 25.42 25.42 25.42 25.42
52.29 52.29 52.29 52.29 52.29 52.29 52.29 52.29
52.29 52.29 52.29 52.29 52.29 52.29 52.29 52.29
52.29 52.29 52.29 52.29 52.29 52.29 52.29 52.29

216.74 216.74 216.74 216.74 182.29 182.29 182.29 182.29

549.11 549.11 549.11 549.11 549.11 549.11 549.11 549.11

549.11 549.11 549.11 549.11 549.11 549.11 549.11 549.11

863.56 863.56 863.56 863.56 863.56 863.56 863.56 863.56

863.56 863.56 863.56 863.56 863.56 863.56 863.56 863.56

 DEPRECIACI
ON VALOR EN LIBROS
NOVIEMBRE DICIEMBRE ACUMULAD
A 2022
- -

4,961.87 526.06
408.63 136.24

- - 5,370.50 662.30

3,572.37 2,182.02
5,092.73 3,110.07
360.46 219.81
1,180.03 720.57
905.87 553.13
733.29 455.71
2,158.49 1,341.51
284.14 176.58
740.00 460.00
556.50 346.00
1,911.51 1,188.49
1,470.00 930.00
10,420.67 25,307.49
1,253.39 6,580.35
522.81 2,744.71
943.38 5,676.62

- - 32,105.64 51,993.06

1,240.18 -
663.41 251.59
1,005.68 876.65
1,005.68 876.65
1,005.68 876.65

- - 4,920.63 2,881.55

20,866.12 12,080.31

- - 20,866.12 12,080.31
 29,361.02 177,893.25

- - 29,361.02 177,893.25