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Anexo I
Anexo I
NIT: 3835139010
ACTIVO FIJO
Por el ejercicio terminado al 31 de diciembre de 2023
(Expresado en Bolivianos)
Saldos al Saldos al Dep. Acum. A.p.i.t.b. Deprec. Baja Dep Acum. Valor neto
Nº Fecha Cuentas Altas Bajas A.p.i.t.b.
1-Jun-23 31-Dec-23 1-Jun-23 Dep. Acum. Gestion Dep. Acum. 31-Dec-23 31-Dec-23
TERRENOS 41,760.00 0.00 0.00 635.30 42,395.30 0.00 0.00 0.00 0.00 0.00 42,395.30
1 Terreno 41,760.00 635.30 42,395.30 0.00 42,395.30
EDIFICACIONES 78,240.00 0.00 0.00 1,190.28 79,430.28 0.00 0.00 1,158.36 0.00 1,158.36 78,271.92
1 Edificios 78,240.00 1,190.28 79,430.28 1,158.36 1,158.36 78,271.92
MUEBLES Y ENSERES 20,552.00 1,400.00 0.00 330.81 22,282.81 0.00 0.00 1,288.01 0.00 1,288.01 20,994.79
1 Escritorio Ejecutivo 4,000.00 60.85 4,060.85 236.88 236.88 3,823.97
2 30-Jun-23 Escritorio Semi-Ejecuetivo 0.00 1,000.00 12.96 1,012.96 50.65 50.65 962.31
3 Sillon Ejecutivo 2,088.00 31.77 2,119.77 123.65 123.65 1,996.11
4 30-Jun-23 Sillon Semi-Ejecutivo 0.00 400.00 5.18 405.18 20.26 20.26 384.93
5 Estante Bibliotecario 3,200.00 48.68 3,248.68 189.51 189.51 3,059.18
6 Mesa de Reuniones de 6 Sillas 5,000.00 76.07 5,076.07 296.10 296.10 4,779.96
7 Silla 1 1,044.00 15.88 1,059.88 61.83 61.83 998.06
8 Silla 2 1,044.00 15.88 1,059.88 61.83 61.83 998.06
9 Silla 3 1,044.00 15.88 1,059.88 61.83 61.83 998.06
10 Silla 4 1,044.00 15.88 1,059.88 61.83 61.83 998.06
11 Silla 5 1,044.00 15.88 1,059.88 61.83 61.83 998.06
12 Silla 6 1,044.00 15.88 1,059.88 61.83 61.83 998.06
EQUIPOS DE COMPUTACION 6,960.00 3,480.00 0.00 150.99 10,590.99 0.00 0.00 1,471.08 0.00 1,471.08 9,119.91
1 Laptops Toshiba 15" 6,960.00 105.88 7,065.88 1,030.44 1,030.44 6,035.44
2 30-Jun-23 Laptops Lenovo 15" 0.00 3,480.00 45.10 3,525.10 440.64 440.64 3,084.47
VEHICULOS 83,520.00 0.00 0.00 1,270.60 84,790.60 0.00 0.00 9,892.24 0.00 9,892.24 74,898.37
1 Camioneta Toyota 2319NYT 83,520.00 1,270.60 84,790.60 0.00 0.00 9,892.24 0.00 9,892.24 74,898.37
TOTALES 231,032.00 4,880.00 0.00 3,577.98 239,489.98 0.00 0.00 13,809.69 0.00 13,809.69 225,680.29
CT 31/12/2023 CT 31/12/2023