Actualizacion Activos Fijos Inpc Jac Barinas Red Jac

CODIGO CONTABLE: 1117001001 TERRENO FECHA DE
AQUISICIO COSTOS DE
DESCRIPCION FACTURA Nº N AQUISICION
TERRENO 7/1/2014 25,000,000.00
TOTAL GENERAL TERRENO 25,000,000.00
TOTAL GENERAL POR RECONVERSION MONETARIA TERRENO 250.00

Inflación Banco Central Inflación
Asamblea Nacional
Clave_Fecha Fecha Mensual de Venezuela Mensual
mayo-2019 5/1/2019 457477063.20 31.30% 0 -100.00%
April-19y 4/1/2019 348421221.02 44.70% 1,268,517,190.9 33.78%
March-19y 3/1/2019 240788680.73 18.10% 948,197,209.5 34.83%
February-19y 2/1/2019 203885419.76 53.70% 703,259,098.2 114.36%
January-19y 1/1/2019 132651541.81 191.60% 328,067,725.1 196.63%
December-18y 12/1/2018 45490926.55 141.75% 110,597,550.2 95.44%
November-18y 11/1/2018 18817342.93 144.00% 56,589,583.5 123.18%
October-18y 10/1/2018 7712025.79 148.20% 25,355,573.7 88.10%
September-18y 9/1/2018 3107182.03 233.30% 13,479,980.5 127.74%
August-18y 8/1/2018 932247.83 223.10% 5,919,047.9 76.02%
July-18y 7/1/2018 288532.29 125.00% 3,362,789.7 81.39%
June-18y 6/1/2018 128236.57 128.40% 1,853,869.6 96.70%
May-18y 5/1/2018 56145.61 110.10% 942,481.0 110.32%
April-18y 4/1/2018 26723.28 80.10% 448,124.0 55.80%
March-18y 3/1/2018 14838.02 67.00% 287,622.2 40.94%
February-18y 2/1/2018 8885.04 80.00% 204,074.2 44.67%
January-18y 1/1/2018 4936.14 84.20% 141,060.9 66.01%
December-17y 12/1/2017 2679.77 85.00% 84,970.3 55.59%
November-17y 11/1/2017 1448.52 56.70% 54,611.0 38.35%
October-17y 10/1/2017 924.39 45.50% 39,473.9 31.92%
September-17y 9/1/2017 635.32 36.30% 29,921.9 26.06%
August-17y 8/1/2017 466.12 33.70% 23,736.3 19.05%
July-17y 7/1/2017 348.63 26.00% 19,938.2 13.69%
June-17y 6/1/2017 276.69 21.40% 17,537.8 12.35%
May-17y 5/1/2017 227.92 18.20% 15,610.4 11.70%
April-17y 4/1/2017 192.82 16.50% 13,975.9 8.26%
March-17y 3/1/2017 165.51 16.20% 12,910.1 10.37%
February-17y 2/1/2017 142.44 20.10% 11,697.2 12.71%
January-17y 1/1/2017 118.60 18.60% 10,378.1 17.57%
December-16y 12/1/2016 100.00 26.40% 8,826.9 15.10%
November-16y 11/1/2016 88.43 7,668.9 11.57%
October-16y 10/1/2016 81.35 6,873.9 8.01%
September-16y 9/1/2016 73.83 6,364.4 9.25%
August-16y 8/1/2016 68.56 5,825.7 7.15%
July-16y 7/1/2016 62.58 5,437.1 8.71%
June-16y 6/1/2016 50.57 5,001.5 19.20%
May-16y 5/1/2016 41.23 4,195.9 18.47%
April-16y 4/1/2016 35.30 3,541.6 14.39%
March-16y 3/1/2016 31.58 3,096.2 10.54%
February-16y 2/1/2016 28.82 2,801.1 8.72%
January-16y 1/1/2016 26.15 2,576.5 9.27%
December-15y 12/1/2015 23.87 2,357.9 8.73%
November-15y 11/1/2015 21.21 2,168.5 11.13%
October-15y 10/1/2015 18.80 1,951.3 11.37%
September-15y 9/1/2015 16.63 1,752.1 11.54%
August-15y 8/1/2015 14.57 1,570.8 12.40%
July-15y 7/1/2015 13.00 1,397.5 10.77%
June-15y 6/1/2015 11.72 1,261.6 9.82%
May-15y 5/1/2015 10.79 1,148.8 7.99%
April-15y 4/1/2015 10.10 1,063.8 6.36%
March-15y 3/1/2015 9.56 1,000.2 5.38%
February-15y 2/1/2015 9.09 949.1 4.90%
January-15y 1/1/2015 8.38 904.8 7.78%
December-14y 12/1/2014 7.94 839.5 5.29%
November-14y 11/1/2014 7.57 797.3 4.66%
October-14y 10/1/2014 7.19 761.8 5.02%
September-14y 9/1/2014 6.85 725.4 4.77%
August-14y 8/1/2014 6.58 692.4 3.93%
July-14y 7/1/2014 6.30 666.2 4.14%
June-14y 6/1/2014 6.02 639.7 4.42%
May-14y 5/1/2014 5.68 612.6 5.73%
April-14y 4/1/2014 5.36 579.4 5.67%
March-14y 3/1/2014 5.14 548.3 4.08%
February-14y 2/1/2014 5.02 526.8 2.35%
January-14y 1/1/2014 4.85 514.7 3.33%
December-13y 12/1/2013 4.74 498.1 2.22%
November-13y 11/1/2013 4.51 487.3 4.82%
October-13y 10/1/2013 4.28 464.9 5.11%
September-13y 9/1/2013 4.10 442.3 4.39%
August-13y 8/1/2013 3.97 423.7 3.01%
July-13y 7/1/2013 3.85 411.3 3.19%
June-13y 6/1/2013 3.67 398.6 4.70%
May-13y 5/1/2013 3.44 380.7 6.10%
April-13y 4/1/2013 3.29 358.8 4.27%
March-13y 3/1/2013 3.20 344.1 2.78%
February-13y 2/1/2013 3.15 334.8 1.64%
January-13y 1/1/2013 3.05 329.4 3.29%
December-12y 12/1/2012 2.94 318.9 3.51%
November-12y 11/1/2012 2.87 308.1 2.29%
October-12y 10/1/2012 2.82 301.2 1.72%
September-12y 9/1/2012 2.78 296.1 1.58%
August-12y 8/1/2012 2.75 291.5 1.07%
July-12y 7/1/2012 2.72 288.4 1.02%
June-12y 6/1/2012 2.68 285.5 1.42%
May-12y 5/1/2012 2.64 281.5 1.55%
April-12y 4/1/2012 2.62 277.2 0.80%
March-12y 3/1/2012 2.60 275.0 0.88%
February-12y 2/1/2012 2.57 272.6 1.11%
January-12y 1/1/2012 2.53 269.6 1.51%
December-11y 12/1/2011 2.48 265.6 1.76%
November-11y 11/1/2011 2.43 261.0 2.15%
October-11y 10/1/2011 2.39 255.5 1.83%
September-11y 9/1/2011 2.35 250.9 1.62%
August-11y 8/1/2011 2.30 246.9 2.19%
July-11y 7/1/2011 2.23 241.6 2.68%
June-11y 6/1/2011 2.18 235.3 2.48%
May-11y 5/1/2011 2.12 229.6 2.55%
April-11y 4/1/2011 2.09 223.9 1.45%
March-11y 3/1/2011 2.06 220.7 1.42%
February-11y 2/1/2011 2.03 217.6 1.73%
January-11y 1/1/2011 1.97 213.9 2.74%
December-10y 12/1/2010 1.94 208.2 1.81%
November-10y 11/1/2010 1.91 204.5 1.54%
October-10y 10/1/2010 1.88 201.4 1.51%
September-10y 9/1/2010 1.86 198.4 1.12%
August-10y 8/1/2010 1.83 196.2 1.61%
July-10y 7/1/2010 1.80 193.1 1.42%
June-10y 6/1/2010 1.77 190.4 1.82%
May-10y 5/1/2010 1.72 187.0 2.63%
April-10y 4/1/2010 1.63 182.2 5.20%
March-10y 3/1/2010 1.59 173.2 2.42%
February-10y 2/1/2010 1.57 169.1 1.56%
January-10y 1/1/2010 1.54 166.5 1.71%
December-09y 12/1/2009 1.51 163.7 1.68%
November-09y 11/1/2009 1.49 161.0 1.90%
October-09y 10/1/2009 1.46 158.0 1.87%
September-09y 9/1/2009 1.42 155.1 2.51%
August-09y 8/1/2009 1.39 151.3 2.23%
July-09y 7/1/2009 1.36 148.0 2.07%
June-09y 6/1/2009 1.34 145.0 1.75%
May-09y 5/1/2009 1.31 142.5 2.00%
April-09y 4/1/2009 1.29 139.7 1.82%
March-09y 3/1/2009 1.27 137.2 1.18%
February-09y 2/1/2009 1.26 135.6 1.27%
January-09y 1/1/2009 1.23 133.9 2.29%
December-08y 12/1/2008 1.19 130.9 2.59%
November-08y 11/1/2008 1.17 127.6 2.33%
October-08y 10/1/2008 1.14 124.7 2.38%
September-08y 9/1/2008 1.12 121.8 2.01%
August-08y 8/1/2008 1.10 119.4 1.79%
July-08y 7/1/2008 1.08 117.3 1.91%
June-08y 6/1/2008 1.05 115.1 2.40%
May-08y 5/1/2008 1.02 112.4 3.21%
April-08y 4/1/2008 1.00 108.9 1.68%
March-08y 3/1/2008 0.98 107.1 1.71%
February-08y 2/1/2008 0.96 105.3 2.13%
January-08y 1/1/2008 0.93 103.1 3.10%
December-07y 12/1/2007 #DIV/0! 100.0 #DIV/0!
5-2019 1.899911
4-2019
3-2019
2-2019
1-2019
12-2018
11-2018
10-2018
9-2018
8-2018
7-2018
6-2018
5-2018
4-2018
3-2018
2-2018
1-2018
12-2017
11-2017
10-2017
9-2017
8-2017
7-2017
6-2017
5-2017
4-2017
3-2017
2-2017
1-2017
12-2016
11-2016
10-2016
9-2016
8-2016
7-2016
6-2016
5-2016
4-2016
3-2016
2-2016
1-2016
12-2015
11-2015
10-2015
9-2015
8-2015
7-2015
6-2015
5-2015
4-2015
3-2015
2-2015
1-2015
12-2014
11-2014
10-2014
9-2014
8-2014
7-2014
6-2014
5-2014
4-2014
3-2014
2-2014
1-2014
12-2013
11-2013
10-2013
9-2013
8-2013
7-2013
6-2013
5-2013
4-2013
3-2013
2-2013
1-2013
12-2012
11-2012
10-2012
9-2012
8-2012
7-2012
6-2012
5-2012
4-2012
3-2012
2-2012
1-2012
12-2011
11-2011
10-2011
9-2011
8-2011
7-2011
6-2011
5-2011
4-2011
3-2011
2-2011
1-2011
12-2010
11-2010
10-2010
9-2010
8-2010
7-2010
6-2010
5-2010
4-2010
3-2010
2-2010
1-2010
12-2009
11-2009
10-2009
9-2009
8-2009
7-2009
6-2009
5-2009
4-2009
3-2009
2-2009
1-2009
12-2008
11-2008
10-2008
9-2008
8-2008
7-2008
6-2008
5-2008
4-2008
3-2008
2-2008
1-2008
12-2007
EMPRESA: CENTRO AUTOMOTRIZ DE BARINAS, C.A.
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (TERRENOS)

Descripción FACTURA FECHA DE ADQUISICION
1 TERRENO 10/1/2012
Resumen
Ìndice a utilizar Banco Central de Venezuela

Mes inicial Dec/16
Mes Final Apr/19
Inflación Acumulada en el período 1,268,517,190.90
Fecha actual Apr/19 abril-2019
VALOR HISTORICO
Costo Contable Unitario

FECHA Existencia Total Costo Base
Base
octubre-2012 1 Bs. F 250.00 Bs. F 250.00

Bs. F 0.00
1.00 Bs. F 250.00
FACTOR DE VALOR ACTUAL
AJUSTE /
(CORRECCION COSTOS ACTUAL COSTOS TOTALES
MONETARIA) AJUSTADOS
4,211,544.46 Bs. F 1,052,886,114.62 Bs. F 1,052,886,114.62

Bs. F 0.00 Bs. F 0.00
Bs. F 1,052,886,114.62
OBSERVACIONES
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (VEHICULOS)

Descripción FACTURA FECHA DE ADQUISICION
1 Camionmodelo 1040 1669 5/4/2015

2 Accesorios
de camion 1040 1670 9/30/2013
3 CAMIONETA PICKUP, PLACA E4605578 6803 12/18/2015
4 CAMIONETA PICKUP, PLACA A48AW0N MODELO HFC-1037KF1G 10786 5/29/2019
5 CAMIONETA PICKUP, PLACA A48AW1N MODELO HFC-1037KF1G 10785 5/29/2019
Resumen

Mes inicial Dec/16
Mes Final Apr/19
VALOR HISTORICO

FECHA Existencia Total Costo Base
Base
mayo-2015 1 Bs. F 2.57 Bs. F 2.57
septiembre-2013 1 Bs. F 0.18 Bs. F 0.18
diciembre-2015 1 Bs. F 11.24 Bs. F 11.24
mayo-2019 1 Bs. F 21,965.04 Bs. F 21,965.04
mayo-2019 1 Bs. F 21,965.04 Bs. F 21,965.04
Bs. F 0.00
5.00 Bs. F 43,944.07
FACTOR DE AJUSTE/ VALOR ACTUAL
(CORRECCION
MONETARIA) COSTOS ACTUAL COSTOS TOTALES
AJUSTADOS
1,104,210.65 Bs. F 2,834,549.70 Bs. F 2,834,549.70
1.00 Bs. F 517,264.20 Bs. F 517,264.20
537,986.00 Bs. F 6,047,770.22 Bs. F 6,047,770.22
1.00 Bs. F 21,965.04 Bs. F 21,965.04
1.00 Bs. F 21,965.04 Bs. F 21,965.04
1.00 Bs. F 0.00 Bs. F 0.00
Bs. F 9,443,514.19
OBSERVACIONES
EN EL CONSECIONARIO
EN EL CONSECIONARIO
EN ARRENDAMIENTO
EN ARRENDAMIENTO
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (MOBILIARIOS)
Descripción FACTURA
1 Mini Split 12.000,00 BTU 00009142

2 Mini Split 12.000,00 BTU 00009142
3 Piso techo completo 3 tr 1 ph frigilux 00009210
4 Piso techo completo 3 tr 1 ph frigilux 00009210
5 Aires Split 16 BTU 00000796
6 Aires Split 12 BTU 00000796
7 Aislantes Aumaflex 00000796
8 Sistema modular ejecutivo 08118
9 Torres de Gabetas 08118
10 Biblioteca de entrepaños y 4 gavetas 08118
11 Telefonera 08118
12 Muebles especiales en L 08118
14 Mesa de conferencia 08120
15 Telefonera 08120
17 Telefonera 08120
18 Sistema operativo a la derecha con torres de gavetas 08120
20 Telefonera 08120
21 kitchinne 08120
22 05 juegos de mesa con 4 sillas comedor (01 UN JUEGO DE MESA SE ENCUENTRA DAÑADO 08120
25 Escritorio convencional a la derecha 08120
26 Escritorio convencional a la derecha 08120
29 Silla presidencial 08121
30 Sillas ejecutivas 08121
31 Sillas visitante 08121
32 Sillas visitante 08121
33 suministro de sillas operativas 08121
34 tandem roma de tres puestos 08121
35 sillas operativas modelo pisa (SE ENCUENTRA DAÑADA) 08121
36 sillas visitantes gris plomo 08121
37 sills operativas modelo pisa 08121
39 sillas operativas modelo pisa 08121
41 silla tipo cajero modelo pisa 08121
42 Estantes Esqueleticos 1401047423
43 02 Sillas operativas modelo pizarra 08169
45 Estantes para repuestos 0000386
46 Cafetera y Blue Ray Sony Ful 60763
47 Archimovil 59876
48 Mesa area de espera 13956
49 Muebles tipo sillon area de espera 00000033
50 Mesa cristal redonda 76x76 (NO SE ENCUENTRAN EN FISICO) 00008740
51 Mobiliario de pared area de espera 00011170
52 Mos. 2x2 blanco 30.5x30.5 (NO SE ENCUENTRAN EN FISICO) 00011171
54 10 estantes de 40cm y 6 entre paños 00000110
55 30 estantes para el area de repuesto con 5 entre paños 00000145
56 Silla presidencial biometr ergonomica para el area de administracion 00040908
57 Sillas rojas para area de ventas de repuestos 00001845
58 Mueble area de Ventas de Repuestos 000227
59 Ventiladores ind 48" category 5 00014594
63 Vagón (archimovil) 63385
64 Caja Chica 00034076
65 Calculadora Casio MZ-12s 00034208
67 AIRE SPLIT P/T 3 TON. FRIGILUX 00024650
68 ESCALERA TIPO TIJERA DE 4 TRAMOS 00031674
69 SILLA GENOVA COLOR ROJO 00044333
87 CARTELERA AREA TALLER 00000544
88 SILLA PARA BARRA 00039863
91 01 BIBLIOTECA 00000233
92 01 ESCRITORIO DE OFICINA AREA TALLER 00000233
100 1 GAVETERO COMODA SET 3+2 C/CAOBA 01400807
101 1 ESTANTERIA MULTIORG. 5 NIVELES C/NEGRO 01400809
102 1 ESTANTE PARA COLOCAR PAPELERIA 00000130
103 01 CONSOLA PISO TECHO 5TR GREEN 00000198
108 01 CONDENSADOR 5 TR 1PH GREEN 00000198
113 01 AIRE ACONDICIONADO SPLYT DE 18 BTU 003160
114 01 ESTANTES PARA REPUESTOS 00000128
115 01 ESTANTES PARA REPUESTOS 00000128
117 PROTECTOR TV/DVD GSM-NP 120 EXCELINE PARA IMPRESORA 152234
118 06 PROTECTORES PARA LOS AIRES 01524134
119 04 ESTANTES ARMABLES 00000123
120 01 LINTERNA YO-527 00092480
Resumen

Mes inicial Dec/16
Mes Final Apr/19
Fecha actual Apr/19
COSTOS HISTORICOS

FECHA DE ADQUISICION FECHA Existencia Base
10/16/2012 October-12y 1 Bs. F 0.09
10/16/2012 October-12y 1 Bs. F 0.14
10/20/2012 October-12y 1 Bs. F 0.12
10/20/2012 October-12y 1 Bs. F 0.09
12/27/2012 December-12y 1 Bs. F 0.08
12/27/2012 December-12y 1 Bs. F 0.03
12/27/2012 December-12y 1 Bs. F 0.03
12/27/2012 December-12y 1 Bs. F 0.06
12/27/2012 December-12y 1 Bs. F 0.09
12/27/2012 December-12y 1 Bs. F 0.09
12/27/2012 December-12y 1 Bs. F 0.04
12/27/2012 December-12y 1 Bs. F 0.06
12/27/2012 December-12y 1 Bs. F 0.06
12/27/2012 December-12y 1 Bs. F 0.04
12/27/2012 December-12y 1 Bs. F 0.04
12/27/2012 December-12y 1 Bs. F 0.06
12/27/2012 December-12y 1 Bs. F 0.04
12/27/2012 December-12y 1 Bs. F 0.04
12/27/2012 December-12y 1 Bs. F 0.13
12/27/2012 December-12y 1 Bs. F 0.04
12/27/2012 December-12y 1 Bs. F 0.11
12/27/2012 December-12y 1 Bs. F 0.14
12/27/2012 December-12y 1 Bs. F 0.06
12/27/2012 December-12y 1 Bs. F 0.09
12/27/2012 December-12y 1 Bs. F 0.02
12/27/2012 December-12y 1 Bs. F 0.02
12/27/2012 December-12y 1 Bs. F 0.04
12/27/2012 December-12y 1 Bs. F 0.06
12/27/2012 December-12y 1 Bs. F 0.03
12/27/2012 December-12y 1 Bs. F 0.06
12/27/2012 December-12y 1 Bs. F 0.13
12/27/2012 December-12y 1 Bs. F 0.11
12/27/2012 December-12y 1 Bs. F 0.01
12/27/2012 December-12y 1 Bs. F 0.08
12/27/2012 December-12y 1 Bs. F 0.05
12/27/2012 December-12y 1 Bs. F 0.10
12/27/2012 December-12y 1 Bs. F 0.03
12/27/2012 December-12y 1 Bs. F 0.03
12/27/2012 December-12y 1 Bs. F 0.03
12/27/2012 December-12y 1 Bs. F 0.03
12/27/2012 December-12y 1 Bs. F 0.04
1/17/2013 January-13y 1 Bs. F 0.26
2/1/2013 February-13y 1 Bs. F 0.04
8/6/2013 August-13y 1 Bs. F 0.23
8/9/2013 August-13y 1 Bs. F 0.12
8/14/2013 August-13y 1 Bs. F 0.52
8/30/2013 August-13y 1 Bs. F 0.02
9/12/2013 September-13y 1 Bs. F 0.09
9/12/2013 September-13y 1 Bs. F 0.04
9/12/2013 September-13y 1 Bs. F 0.11
9/12/2013 September-13y 1 Bs. F 0.02
7/31/2013 July-13y 10 Bs. F 0.01
10/24/2013 October-13y 30 Bs. F 0.02
10/24/2013 October-13y 1 Bs. F 0.06
11/6/2013 November-13y 1 Bs. F 0.08
8/29/2014 August-14y 1 Bs. F 0.13
10/8/2014 October-14y 1 Bs. F 0.40
10/8/2014 October-14y 1 Bs. F 0.40
10/8/2014 October-14y 1 Bs. F 0.40
10/8/2014 October-14y 1 Bs. F 0.40
5/26/2015 May-15y 1 Bs. F 1.16
6/5/2015 June-15y 1 Bs. F 0.02
6/8/2015 June-15y 1 Bs. F 0.03
11/3/2015 November-15y 1 Bs. F 3.85
2/5/2016 February-16y 1 Bs. F 0.08
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
3/9/2016 March-16y 1 Bs. F 0.15
4/7/2016 April-16y 1 Bs. F 0.42
4/20/2016 April-16y 1 Bs. F 1.83
5/30/2016 May-16y 1 Bs. F 0.70
5/30/2016 May-16y 1 Bs. F 0.69
5/30/2016 May-16y 1 Bs. F 0.69
5/30/2016 May-16y 1 Bs. F 0.69
5/30/2016 May-16y 1 Bs. F 0.69
5/30/2016 May-16y 1 Bs. F 0.69
5/30/2016 May-16y 1 Bs. F 0.69
5/30/2016 May-16y 1 Bs. F 0.69
5/30/2016 May-16y 1 Bs. F 0.69
8/10/2016 August-16y 1 Bs. F 0.41
8/10/2016 August-16y 1 Bs. F 0.21
8/18/2016 August-16y 1 Bs. F 1.10
9/22/2016 September-16y 1 Bs. F 0.10
9/22/2016 September-16y 1 Bs. F 0.10
9/22/2016 September-16y 1 Bs. F 0.10
9/22/2016 September-16y 1 Bs. F 0.10
9/22/2016 September-16y 1 Bs. F 0.10
9/22/2016 September-16y 1 Bs. F 0.10
9/22/2016 September-16y 1 Bs. F 0.10
9/22/2016 September-16y 1 Bs. F 0.10
9/22/2016 September-16y 1 Bs. F 0.10
9/22/2016 September-16y 1 Bs. F 0.10
2/6/2017 February-17y 1 Bs. F 8.48
6/8/2018 June-18y 1 Bs. F 550.00
6/8/2018 June-18y 1 Bs. F 550.00
3/25/2019 March-19y 1 Bs. F 57,051.02
4/12/2019 April-19y 6 Bs. F 39,928.45
7/17/2019 July-19y 4 Bs. F 227,500.00
8/28/2019 August-19y 1 Bs. F 39,224.14
160.00
l de Venezuela
abril-2019
HISTORICOS VALOR ACTUAL

FACTOR DE AJUSTE /
(CORRECCION MONETARIA) COSTOS ACTUAL
Total Costo Base COSTO TOTAL
AJUSTADOS
Bs. F 0.09 4,211,544.46 Bs. F 383,552.09 Bs. F 383,552.09
Bs. F 0.14 1.00 Bs. F 0.14 Bs. F 0.14
Bs. F 0.12 1.00 Bs. F 0.12 Bs. F 0.12
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 0.14 1.00 Bs. F 0.14 Bs. F 0.14
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.06 3,977,789.87 Bs. F 244,634.08 Bs. F 244,634.08
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 0.01 1.00 Bs. F 0.01 Bs. F 0.01
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.26 1.00 Bs. F 0.26 Bs. F 0.26
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.23 1.00 Bs. F 0.23 Bs. F 0.23
Bs. F 0.12 1.00 Bs. F 0.12 Bs. F 0.12
Bs. F 0.52 1.00 Bs. F 0.52 Bs. F 0.52
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.13 1.00 Bs. F 0.01 Bs. F 0.13
Bs. F 0.56 1.00 Bs. F 0.02 Bs. F 0.56
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 0.40 1.00 Bs. F 0.40 Bs. F 0.40
Bs. F 0.40 1.00 Bs. F 0.40 Bs. F 0.40
Bs. F 0.40 1.00 Bs. F 0.40 Bs. F 0.40
Bs. F 0.40 1.00 Bs. F 0.40 Bs. F 0.40
Bs. F 1.16 1.00 Bs. F 1.16 Bs. F 1.16
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 3.85 1.00 Bs. F 3.85 Bs. F 3.85
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.42 1.00 Bs. F 0.42 Bs. F 0.42
Bs. F 1.83 1.00 Bs. F 1.83 Bs. F 1.83
Bs. F 0.70 1.00 Bs. F 0.70 Bs. F 0.70
Bs. F 0.69 1.00 Bs. F 0.69 Bs. F 0.69
Bs. F 0.69 1.00 Bs. F 0.69 Bs. F 0.69
Bs. F 0.69 1.00 Bs. F 0.69 Bs. F 0.69
Bs. F 0.69 1.00 Bs. F 0.69 Bs. F 0.69
Bs. F 0.69 1.00 Bs. F 0.69 Bs. F 0.69
Bs. F 0.69 1.00 Bs. F 0.69 Bs. F 0.69
Bs. F 0.69 1.00 Bs. F 0.69 Bs. F 0.69
Bs. F 0.69 1.00 Bs. F 0.69 Bs. F 0.69
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.21 1.00 Bs. F 0.21 Bs. F 0.21
Bs. F 1.10 1.00 Bs. F 1.10 Bs. F 1.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 8.48 1.00 Bs. F 8.48 Bs. F 8.48
Bs. F 550.00 1.00 Bs. F 550.00 Bs. F 550.00
Bs. F 550.00 1.00 Bs. F 550.00 Bs. F 550.00
Bs. F 57,051.02 1.00 Bs. F 57,051.02 Bs. F 57,051.02
Bs. F 239,570.70 1.00 Bs. F 39,928.45 Bs. F 239,570.70
Bs. F 910,000.00 1.00 Bs. F 227,500.00 Bs. F 910,000.00
Bs. F 39,224.14 1.00 Bs. F 39,224.14 Bs. F 39,224.14
Bs. F 0.00 1.00 Bs. F 0.00 Bs. F 0.00
1,246,979.96 31,235,565.97
OBSERVACIONES
01 UN JUEGO DE MESA ESTA DAÑADO
SE ENCUENTRA DAÑADA
NO SE ENCUENTRA EN FISICO
NO SE ENCUENTRA EN FISICO
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (EQUIPOS DE COMPUTACION)
Descripción
1 Central Telefonica
2 Central Telefonica (SWITCHE, ROUTER, PACK, REGLETA, BANDEEJA PARA TECLADO)
3 Central Telefonica (INST. Y PROGRAMACION DE CENTRAL , CONECTORES, BASE, TLF DE MESA, TLF DIGITAL)
4 EQUIPO DE AITEG CARDENAL, PROTECTOR, DISCO DURO
5 4 equipos de pc azulejos
6 Monitor LG LCD 18.5"
7 Impresora EPSON L200
8 Teclado generico PS2
9 Mouse Genius x scroll
10 Protector para computadoras
11 Monitor Accer 18.5" LED
12 Monitor AITEG 18.5"
13 02 IMPRESORA EPSON LX-300
14 FOTOCOPIADORA RICOH
15 Lapto Accer Aspire 4250 LA
16 Lapto Accer Aspire V5
17 Camara Olympus 12 MPX VG-1 (no se encuentran EN FISICO)
18 Proyector Benq MS517 (no se encuentran en FISICO)
19 01 Video Benq cesio p-600
20 02 UPS 600 W MARCA OMEGA (ESTAN DAÑADOS)
21 02 UPS 800 WA MARCA OMEGA (ESTAN DAÑADOS)
22 01 DISCO DURO 1TB TOSHIBA
23 01 DISCO DURO 1TB TOSHIBA
24 01 POWER HOUSE 1500W
25 01 POWER HOUSE 3000W
26 01 BATERIAS GEL 100AH EMER
29 01 TARJETA MADRE PC HIPS P65G
30 CABLE PARA INSTALACION DE POWERHOUSE
31 EQUIPO DE COMPUTACION
32 EQUIPO DE COMPUTACION (SOLO CPU)
33 01 DISCO DURO WESTERN DIGITAL 1 TB
34 01 DISCO DURO WESTERN DIGITAL 2 TB
35 01 MODEM TP-LINK ADSL2+
36 01 EQUIPO DE DIAGNOSTICO JAC (ESCANER DE T6)
37 01 UPS
Resumen
Ìndice a utilizar
Mes inicial
Mes Final
Inflación Acumulada en el período
Fecha actual
COSTOS HISTORICOS
FACTURA FECHA DE ADQUISICION FECHA Existencia
2774 11/1/2012 November-12y 1

2775 11/5/2012 November-12y 1
2804 11/26/2012 November-12y 1
00019004 12/17/2012 December-12y 1
00020212 1/9/2013 January-13y 1
00020212 1/9/2013 January-13y 1
00020212 1/9/2013 January-13y 1
00020212 1/9/2013 January-13y 1
00020212 1/9/2013 January-13y 1
00020212 1/9/2013 January-13y 1
00020212 1/9/2013 January-13y 1
00020212 1/9/2013 January-13y 1
00020844 1/23/2013 January-13y 1
00005799 1/28/2013 January-13y 1
00016353 10/23/2013 October-13y 1
00016353 10/23/2013 October-13y 1
00016353 10/23/2013 October-13y 1
00007824 10/29/2013 October-13y 1
001752 8/19/2014 August-14y 1
0000199 10/13/2014 October-14y 1
00000222 11/4/2014 November-14y 1
00000222 11/4/2014 November-14y 1
00000223 11/4/2014 November-14y 1
00000449 3/31/2015 March-15y 1
00000449 3/31/2015 March-15y 1
00000449 3/31/2015 March-15y 1
00000449 3/31/2015 March-15y 1
00000449 3/31/2015 March-15y 1
00000397 3/12/2015 March-15y 1
GSF-0610-LE 10/6/2015 October-15y 1
00068808 4/11/2016 April-16y 1
00000863 6/16/2016 June-16y 1
936 8/5/2016 August-16y 1
00000936 8/5/2016 August-16y 1
000001256 11/29/2018 November-18y 1
D-1443-012559 5/18/2018 May-18y 1
00001100 11/14/2016 November-16y 1
37.00
Banco Central de Venezuela
Dec/16
Apr/19
1,268,517,190.90
Apr/19 abril-2019
COSTOS HISTORICOS VALOR ACTUAL

FACTOR DE AJUSTE /
Costo Contable Unitario (CORRECCION MONETARIA) COSTOS ACTUAL
Total Costo Base
Base AJUSTADOS
Bs. F 0.41 Bs. F 0.41 4,117,225.55 Bs. F 1,707,495.78
Bs. F 0.07 Bs. F 0.07 1.00 Bs. F 0.07
Bs. F 0.15 Bs. F 0.15 1.00 Bs. F 0.15
Bs. F 0.54 Bs. F 0.54 1.00 Bs. F 0.54
Bs. F 0.17 Bs. F 0.17 1.00 Bs. F 0.17
Bs. F 0.04 Bs. F 0.04 1.00 Bs. F 0.04
Bs. F 0.04 Bs. F 0.04 1.00 Bs. F 0.04
Bs. F 0.00 Bs. F 0.00 1.00 Bs. F 0.00
Bs. F 0.00 Bs. F 0.00 1.00 Bs. F 0.00
Bs. F 0.01 Bs. F 0.01 1.00 Bs. F 0.01
Bs. F 0.04 Bs. F 0.04 1.00 Bs. F 0.04
Bs. F 0.02 Bs. F 0.02 1.00 Bs. F 0.02
Bs. F 0.10 Bs. F 0.10 1.00 Bs. F 0.10
Bs. F 0.14 Bs. F 0.14 1.00 Bs. F 0.14
Bs. F 0.16 Bs. F 0.16 1.00 Bs. F 0.16
Bs. F 0.20 Bs. F 0.20 1.00 Bs. F 0.20
Bs. F 0.04 Bs. F 0.04 1.00 Bs. F 0.04
Bs. F 0.21 Bs. F 0.21 1.00 Bs. F 0.21
Bs. F 0.44 Bs. F 0.44 1.00 Bs. F 0.44
Bs. F 0.14 Bs. F 0.14 1.00 Bs. F 0.14
Bs. F 0.14 Bs. F 0.14 1.00 Bs. F 0.14
Bs. F 0.08 Bs. F 0.08 1.00 Bs. F 0.08
Bs. F 0.08 Bs. F 0.08 1.00 Bs. F 0.08
Bs. F 0.76 Bs. F 0.76 1.00 Bs. F 0.76
Bs. F 1.27 Bs. F 1.27 1.00 Bs. F 1.27
Bs. F 0.37 Bs. F 0.37 1.00 Bs. F 0.37
Bs. F 0.37 Bs. F 0.37 1.00 Bs. F 0.37
Bs. F 0.37 Bs. F 0.37 1,268,263.54 Bs. F 469,257.51
Bs. F 0.08 Bs. F 0.08 1.00 Bs. F 0.08
Bs. F 0.37 Bs. F 0.37 1.00 Bs. F 0.37
Bs. F 3.17 Bs. F 3.17 1.00 Bs. F 3.17
Bs. F 4.00 Bs. F 4.00 1.00 Bs. F 4.00
Bs. F 1.01 Bs. F 1.01 1.00 Bs. F 1.01
Bs. F 1.59 Bs. F 1.59 1.00 Bs. F 1.59
Bs. F 7,931.03 Bs. F 7,931.03 22.42 Bs. F 177,782.68
Bs. F 1,118.12 Bs. F 1,118.12 1.00 Bs. F 1,118.12
Bs. F 1.52 Bs. F 1.52 1.00 Bs. F 1.52
Bs. F 0.00 1.00 Bs. F 0.00
9,067.25
VALOR ACTUAL
OBSERVACIONES
COSTO TOTAL
Bs. F 1,707,495.78
Bs. F 0.07
Bs. F 0.15
Bs. F 0.54
Bs. F 0.17
Bs. F 0.04
Bs. F 0.04
Bs. F 0.00
Bs. F 0.00
Bs. F 0.01
Bs. F 0.04
Bs. F 0.02
Bs. F 0.10
Bs. F 0.14
Bs. F 0.16
Bs. F 0.20
Bs. F 0.04 NO SE ENCUENTRA EN FISICO
Bs. F 0.21 NO SE ENCUENTRA EN FISICO
Bs. F 0.44
Bs. F 0.14 ESTAN DAÑADOS
Bs. F 0.14 ESTAN DAÑADOS
Bs. F 0.08
Bs. F 0.08
Bs. F 0.76
Bs. F 1.27
Bs. F 0.37
Bs. F 0.37
Bs. F 469,257.51
Bs. F 0.08
Bs. F 0.37
Bs. F 3.17
Bs. F 4.00
Bs. F 1.01
Bs. F 1.59
Bs. F 177,782.68
Bs. F 1,118.12
Bs. F 1.52
Bs. F 0.00
19,044,208.14
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (IMPLEMENTOS DE SEGURIDAD)
1 Equipos e implementos de Seguridad 3979

2 Extintores 3979
3 Detectores de Incendio 4147
4 Sistema de Seguridad 4247
5 Sistema de Seguridad 4248
6 Caja de seguridad 0014
7 Extintor ABC 0005330
8 Equipo de sensores 0005331
9 01 NVR 16 CANALES 00000405
10 20 TRAS-TRANSFORMADORES 00000405
11 01 DISCO DURO 1 TERA 00000405
12 01 CAMARA BULLET MODELO MMMPF 00000405
32 01 CAMARAS IPBULLET 1.3 MP 00000394
40 01 CAMARAS IPBULLET 1.3 MP ESTAN DAÑDAS 00000394
41 01 CAMARAS IPBULLET 1.3 MP ESTAN DAÑDAS 00000394
42 01 CAMARAS IPBULLET 1.3 MP NO SE ENCUENTRAN FISICAMENTE 00000394
48 01 MATERIALES VARIOS, ROLLOS DE CABLES 001176
49 01 BOBINAS DE CABLE UTP NIVEL 6 001176
55 01 SWITCH 16P RACK 10/10 TLSF1016DS 001176
56 01 SWITCH 16P RACK 10/10 TLSF1016DS 001176
57 01 RACK DE PARED 001176
58 01N EXTINTOR AREA TALLER 0007757
Resumen

Mes inicial Dec/16
Mes Final Apr/19
Fecha actual Apr/19
COSTOS HISTORICOS

9/13/2012 September-12y 1 Bs. F 0.05
9/13/2012 September-12y 1 Bs. F 0.13
11/6/2012 November-12y 1 Bs. F 0.08
12/5/2012 December-12y 1 Bs. F 0.05
12/5/2012 December-12y 1 Bs. F 0.10
4/1/2013 April-13y 1 Bs. F 0.10
12/4/2013 December-13y 1 Bs. F 0.12
12/4/2013 December-13y 1 Bs. F 0.13
1/22/2015 January-15y 1 Bs. F 0.45
1/22/2015 January-15y 1 Bs. F 0.24
1/22/2015 January-15y 1 Bs. F 0.11
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
1/22/2015 January-15y 1 Bs. F 0.19
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
3/5/2015 March-15y 1 Bs. F 0.24
6/30/2015 June-15y 1 Bs. F 0.80
6/30/2015 June-15y 1 Bs. F 0.18
6/30/2015 June-15y 1 Bs. F 0.18
6/30/2015 June-15y 1 Bs. F 0.18
6/30/2015 June-15y 1 Bs. F 0.18
6/30/2015 June-15y 1 Bs. F 0.18
6/30/2015 June-15y 1 Bs. F 0.18
6/30/2015 June-15y 1 Bs. F 0.18
6/30/2015 June-15y 1 Bs. F 0.09
3/14/2016 March-16y 1 Bs. F 0.35
56.00
l de Venezuela
abril-2019

FACTOR DE AJUSTE /
AJUSTADOS
Bs. F 0.05 4,284,083.72 Bs. F 203,408.30 Bs. F 203,408.30
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.12 1.00 Bs. F 0.12 Bs. F 0.12
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 0.45 1.00 Bs. F 0.45 Bs. F 0.45
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1,401,986.29 Bs. F 266,377.39 Bs. F 266,377.39
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.80 1.00 Bs. F 0.80 Bs. F 0.80
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.35 1.00 Bs. F 0.35 Bs. F 0.35
Bs. F 0.00 1.00 Bs. F 0.00 Bs. F 0.00
11.44 16,004,635.42
OBSERVACIONES
SE ENCUENTRAN DAÑDAS
SE ENCUENTRAN DAÑDAS
NO SE ENCUENTRA FISICAMENTE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (MEJORAS A LA PROPIEDAD ARRENDADA)

Descripción
Mejora a la Propiedad Arrendada

Mejora a la Propiedad Arrendada
TRANSFORMADORES
01 LAMINA DE POLICARBONATO
06 PERFILES DE ALUMINIO Y ACCESORIS DE POLICARBONATO
MATERIALES LOS ANDES BARINAS CA, COMPRA DE 2 CAJAS PARA CONTROLES; 1 BALANCIN METALICO MANIJA
MATERIALES LOS ANDES BARINAS CA , MANTO ASFALTICO
HERRERA PAREDES JOSE DANIEL, MANO DE OBRA POR INSTALACION DE MANTO ASFALTICO
HERRERA PAREDES JOSE DANIEL, MDO INSTALACION DE MANRTO ASFALTICO
HERRERA PAREDES JOSE DANIEL , PRIME PARA MEJORAS A LA PROPIEDAD ARRENDADA
MATERIALES LOS ANDES BARINAS CA, MANTO ASFALTICO
NELSON RAMON GONZALEZ MENDOZA (MARQUETERIA Y VIDRIOS EL PORVENIR) INSTALACION DE TOLDOS DE
SERVI EQUIPOS BARQUISIMETO 2010 C.A - 4 ARMAFLEX; 4 SOLDADURA DE PLATA; 1 FILTO; 2 TUERCAS DE BR
MATERIALES LOS ANDES BARINAS CA 40 ROYOS DE MANTO ASFALTICO ALUMINIZADO PARA ARREGO DE TEC
MATERIALES LOS ANDES BARINAS CA COMPRA DE MANTO ASFALTO
TECHO CON ESTRUCTURA DE TUBO 1000*100 Y 120*60 CON LAMINAS DE ZINC
TECHO 1.20 6 MTS CON LAMINA DE ZINC
MULTICOLORES BARINAS, PINTURA AMARILLA Y BLANCA AREA DEL TALLER
CECADEBA, REP Y MTTO TECHO CIELO RAZO
JENRY JOSE MARQUEZ, 05 PIEZAS DE PELDAÑOS P/SALON DE ACEITE
JENRY JOSE MARQUEZ, 01 REJA AREA DESECHOS TOXICOS
AUGUSTO SILVINO GONZALEZ ESPAÑA, INSTALACION DE COMPRESOR DE AIRE INCLUYE TUBERIA
SUMINISTROS DE MATERIALES ELECTRICOS C.A, COMPRA TUBO , 1 BREAKER, 1 CAJA NINI L2-L3 C/PUERTA, AB
AUGUSTO SILVINO GONZALEZ ESPAÑA (INVERSIONES ELECTRONICAS SANTA PAULA), CABLEADO PARA UN MOTOR
ASOCIACION COOPERATIVA CONSTRUCCIONES Y DESARROLLO AMBIENTAL (COOPDESA), R.L REMODELACION
ASOCIACION COOPERATIVA CONSTRUCCIONES Y DESARROLLO AMBIENTAL (COOPDESA), R.L REMODELACION D
ALEJANDRO RAMIREZ QUINTERO Y/O VARIEDADES YACKYMAR, F.P - MEJORA A LA PROPIEDAD ARRENDADA -
Resumen
Ìndice a utilizar
Mes inicial
Mes Final
Inflación Acumula
Fecha actual
COSTOS HISTORICOS
NDADA)
FACTURA FECHA DE ADQUISICION FECHA Existencia
9/13/2012 September-12y 1
9/13/2012 September-12y 1
11/6/2012 November-12y 1
00000100 12/5/2012 December-12y 1
00000134 12/5/2012 December-12y 1
01351877 4/1/2013 April-13y 1
01354451 12/4/2013 December-13y 1
GSF21-10 12/4/2013 December-13y 1
GSF-2110 1/22/2015 January-15y 1
GSF-2110-JH 1/22/2015 January-15y 1
01354422 1/22/2015 January-15y 1
000283 1/22/2015 January-15y 1
00038561 1/22/2015 January-15y 1
01359856 1/22/2015 January-15y 1
01360062 1/22/2015 January-15y 1
000047 1/22/2015 January-15y 1
000048 1/22/2015 January-15y 1
00057422 1/22/2015 January-15y 1
236 1/22/2015 January-15y 1
000052 1/22/2015 January-15y 1
000064 1/22/2015 January-15y 1
000924 1/22/2015 January-15y 1
00058756 1/22/2015 January-15y 1
000929 1/22/2015 January-15y 1
0106 1/22/2015 January-15y 1
0132 1/22/2015 January-15y 1
0167 1/22/2015 January-15y 1
0178 1/22/2015 January-15y 1
0954 1/22/2015 January-15y 1
0966 1/22/2015 January-15y 1
0976 1/22/2015 January-15y 1
0986 3/5/2015 March-15y 1
0995 3/5/2015 March-15y 1
33.00
Banco Central de Venezuela
Dec/16
Apr/19
1,268,517,190.90
Apr/19 abril-2019
COSTOS HISTORICOS FACTOR DE COSTO ACTUAL

AJUSTE /
Costo Contable Unitario (CORRECCION COSTOS ACTUAL
Total Costo Base
Base MONETARIA) AJUSTADOS
Bs. F 12.00 Bs. F 12.00 4,284,083.72 Bs. F 51,409,004.70
Bs. F 27.91 Bs. F 27.91 1.00 Bs. F 27.91
Bs. F 6.64 Bs. F 6.64 1.00 Bs. F 6.64
Bs. F 1.71 Bs. F 1.71 1.00 Bs. F 1.71
Bs. F 0.65 Bs. F 0.65 1.00 Bs. F 0.65
Bs. F 0.11 Bs. F 0.11 1.00 Bs. F 0.11
Bs. F 0.07 Bs. F 0.07 1.00 Bs. F 0.07
Bs. F 0.02 Bs. F 0.02 1.00 Bs. F 0.02
Bs. F 0.08 Bs. F 0.08 1.00 Bs. F 0.08
Bs. F 0.03 Bs. F 0.03 1.00 Bs. F 0.03
Bs. F 0.07 Bs. F 0.07 1.00 Bs. F 0.07
Bs. F 0.65 Bs. F 0.65 1.00 Bs. F 0.65
Bs. F 0.29 Bs. F 0.29 1.00 Bs. F 0.29
Bs. F 8.51 Bs. F 8.51 1.00 Bs. F 8.51
Bs. F 1.06 Bs. F 1.06 1.00 Bs. F 1.06
Bs. F 5.36 Bs. F 5.36 1.00 Bs. F 5.36
Bs. F 3.50 Bs. F 3.50 1.00 Bs. F 3.50
Bs. F 1.61 Bs. F 1.61 1.00 Bs. F 1.61
Bs. F 2.77 Bs. F 2.77 1.00 Bs. F 2.77
Bs. F 2.50 Bs. F 2.50 1.00 Bs. F 2.50
Bs. F 6.00 Bs. F 6.00 1.00 Bs. F 6.00
Bs. F 1.92 Bs. F 1.92 1.00 Bs. F 1.92
Bs. F 0.74 Bs. F 0.74 1.00 Bs. F 0.74
Bs. F 0.30 Bs. F 0.30 1.00 Bs. F 0.30
Bs. F 1.76 Bs. F 1.76 1.00 Bs. F 1.76
Bs. F 2.80 Bs. F 2.80 1.00 Bs. F 2.80
Bs. F 2.36 Bs. F 2.36 1.00 Bs. F 2.36
Bs. F 4.35 Bs. F 4.35 1.00 Bs. F 4.35
Bs. F 3.89 Bs. F 3.89 1.00 Bs. F 3.89
Bs. F 2.91 Bs. F 2.91 1.00 Bs. F 2.91
Bs. F 3.16 Bs. F 3.16 1.00 Bs. F 3.16
Bs. F 3.99 Bs. F 3.99 1.00 Bs. F 3.99
Bs. F 1.96 Bs. F 1.96 1.00 Bs. F 1.96
Bs. F 0.00
111.67
COSTO ACTUAL
OBSERVACIONES
COSTOS TOTALES
Bs. F 51,409,004.70
Bs. F 27.91
Bs. F 6.64
Bs. F 1.71
Bs. F 0.65
Bs. F 0.11
Bs. F 0.07
Bs. F 0.02
Bs. F 0.08
Bs. F 0.03
Bs. F 0.07
Bs. F 0.65
Bs. F 0.29
Bs. F 8.51
Bs. F 1.06
Bs. F 5.36
Bs. F 3.50
Bs. F 1.61
Bs. F 2.77
Bs. F 2.50
Bs. F 6.00
Bs. F 1.92
Bs. F 0.74
Bs. F 0.30
Bs. F 1.76
Bs. F 2.80
Bs. F 2.36
Bs. F 4.35
Bs. F 3.89
Bs. F 2.91
Bs. F 3.16
Bs. F 3.99
Bs. F 1.96
Bs. F 0.00
Bs. F 295,242,672.75
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (HERRAMIENTAS DE TALLER)

1 Gato de media tonelada 22
2 Kit especia para derrame 655
3 Paleta anti derrame 655
4 Comparador de caratula para bomba 13
5 Prensa hidraulica 1154634
6 Herramientas varias y equipos de taller 6
7 01 Juego de pinzas 16
8 01 Juego de pinzas 16
9 01 juego de llaves milimetricos 16
10 01 juego de llaves milimetricos 16
11 01 tornillo micrometrico 18
12 01 multimetro digital 18
13 01 pistola de impacto 1/2" 18
14 01 juego de dados acople 1/4" 18
15 01 juego de dados acople 1/4" 18
17 01juego de dados acople 1/2" 18
18 01 juego de dados de 1/2" 18
19 01 Medidor de compresion p/motores diesel neiko 198
20 01 juego de acoples bahco de cuadrante de 1/2 214
21 01 juego de acoples truper de cuadrante de 1/2 214
22 01 juego de pinzas bruffer 214
23 01 juego de llaves milimetricas de 10 a32 214
24 01 reache de cuadrante de 1/2 214
25 01 Juego separador rodamiento jonnes 26697
26 01 Juego separador rodamiento jonnes 26697
27 01 Cargador para Acumulador 6309
28 01 Dado Especial para Girar Motor 50
29 01 Llaves combinada brufer milimetricas 244
30 01 Llaves combinada brufer pulgadas 244
31 01 juego de dados stanley de 1/2 244
32 01 Juego de Saca Retenes 244
33 01 Juego de Dados milimetricos de 3/8 244
34 02 Camilla para mecanicos 244
35 01 Juego de dados Stanley en pulgadas 244
36 01 Juego de dados de 1/4 244
37 01 Caja de Herramientas 5 Gavetas 244
38 01 Extractor una JONESWAY 2B 20654
39 01 Prensa mecanico 6 surtek 20654
40 01 Alicate de presion 48036
41 01 Llave de tubo 01303527
42 01 LUBRICADOR VULCANO 15 LTS 00003345
43 01 TALADRO PERCUTOR 0131
44 01 RECTIFICADOR TRUPER CILIND 00023159
45 01 PISTOLA P/LAVAR TRUPER 19 00023159
46 01 EXTRACTOR DE TAQUETES 3822513 0147
47 01 CEPILLO PARA EL ORIFICIO DEL INYECTOR 3822509 0147
48 03M KILOS DE CADENA CALVA 1/2" 00041476
49 01 LLAVE FILTRO DE ACEITE METAL TRUPER 01337118
50 CAJA DE HERRAMIENTAS DE 03 COMPARTIMIENTOS 25269
51 JUEGO DE DESTOR. STANLEY 10 PZS 25269
52 ALICATE MECANICO 8" STANLEY 25269
53 ALICATE DE PRS/STANLEY 10R 25269
54 ALICATE CORTE DIAG STANLEY 25269
55 JUEGO LLAVE COMB. BRUFER 25269
56 LLAVES COMBINADAS VINKO 18 25269
59 JUEGO LLAVES COMB. STANLEY 25269
60 PINZA P/RETENES SATA 19-60 25269
64 LLAVE AJUSTABLE STANLEY 12 25269
65 MANDARRIA 2 LB PRETUL 2221 25269
66 PINZA P/FINA STANLEY 6 84 25269
67 JUEGO LLAVES ALLEN TRUPER 25269
68 JUEGO LLAVES ALLEN TRUPER 25269
69 JUEGO LLAVES TORX TRUPER 9 25269
70 CALIBRADOR SATA 32 HOJAS 3 25269
71 JUEGO DADOS TRUPER 1/2 18 25269
72 JUEGO DADOS AMPRO 3/8 16 P 25269
73 ALICATE PRES/DE CADENA TRU 25269
74 ESPATULA 3 UND 25269
75 LIMPIADOR BORNES STANLEY U 25269
76 JUEGO DADOS STANLEY 1/4 LA 25269
77 PROBADOR CORRIENTE STANLEY 25269
78 IMAN EXTENSIBLE TRUPES 14 25269
79 ALICATE ELECTRICISTA STANLEY 25269
81 CAMILLA P/MECANICO TRUPER 25299
82 CAMILLA P/MECANICO TRUPER 25299
83 CAMILLA P/MECANICO TRUPER SE ENCUENTRAN DAÑADAS 25299
86 SOPORTE PARA AUTO 6 TON 2PZAS TRUPER 1361657
90 CAJA DE HERRAM. METAL STANLEY 25431
91 JUEGO DESTOR. STANLEY 10 PZS 25431
92 ALICATE MECANICO 8 ECOM. 25431
93 ALICATE PRES/STANLEY 10R 25431
94 JUEGO LLAVES COMB. STANLEY 25431
102 LLAVES COMB. ACESA 1 1/8 25431
105 PINZA P/RETENES STANLEY 4 25431
106 LLAVES AJUSTABLE 12 BRUFER 25431
107 MANDARRIA GENIUS 2 1/2 LBS 25431
108 PINZA P/FINA STANLEY 6 84 25431
109 JUEGOS LLAVES ALLEN TRUPER 25431
110 JUEGOS LLAVES ALLEN TRUPER 25431
111 JUEGOS LLAVES TORX TRUPER 25431
112 CALIBRADOR P/BUJIAS 20 HOJAS 25431
113 JUEGO DADOS TRUPER 1/2 18 25431
114 JUEGO DADOS GENIUS 3/8 20 25431
115 ALICATE PRES/DE CADENA TRU 25431
116 ESOATYKA 3 UND 25431
117 LIMPIA BORNE PARA BATERIA 25431
118 JUEGO DADOS TRUPER MM 21P 25431
119 PROBADOR CORRIENTE STANLEY 25431
120 IMAN EXTENSIBLE TRUPES 14 25431
121 ALICATE ELECTRICO UNICOR 20 25431
122 ALICATE CORTE DIAGONAL ALT 25431
123 CAMA PLAST. ERGONOMICA P/MECA. BRUFER 608
124 CARRO PARA CAMBRIO DE ACEITE 000047
128 CARRO PARA CAMBRIO DE ACEITE (SE ENCUENTRA DAÑADO) 000047
129 BASE PARA CONTENEDOR DE ACEITE 000047
132 EMBUDOS 120X60 000047
133 EMBUDOS 120X60 000047
134 EMBUDOS 120X60 000047
135 EMBUDOS 120X60 NO SE ENCUENTRAN FISICAMENTE 000047
136 EMBUDOS 120X60 NO SE ENCUENTRAN FISICAMENTE 000047
137 ADAPTADOR AMPRO 3/4H *1/2F 00025897
138 01 CAJON PARA SERVICIO DE MECANICOS 00000060
145 01 LLAVE DE TORQUE 3/4 SOLA 00000724
146 01 PROBADOR D/COMPRESION D/MANG.FLEX.STANLE 00000724
147 01 REMACHADORA DE FENOS NEUMATICOS 000750
148 01 TORNILLO D/BANCO CON BASE GIRATORIA 5" 00000774
149 01 TORNILLO D/BANCO CON BASE GIRATORIA 5" 00000774
150 01 MEDIDOR DE COMPRESION DIESEL 00026975
151 01 GATO BOTELLA 02 TONELADAS UND 00026975
152 01 GATO BOTELLA 05 TONELADAS 00026975
153 01 EXTRACTOR DE VALVULAS TR 00028535
154 01 SOPORTE AMPRO P/ MOTORES 00027238
155 01 SOPORTE AMPRO P/ MOTORES 00027284
156 23 MTS MANGUERA P/ AIRE 00027293
157 01 JUEGO DE ACOPLES RAPIDOS 5 PZ 00027293
159 01 GATO CAIMAN BIG RED 3 TON 00027293
160 01 KIT DE PISTOLAS INGCO 5 PZAS 00027293
161 01 RATCHET 1/2 NEUMATICO 00027293
162 01 LAMPARA P/MECANICO 15.24 M 00027293
163 01 LAMPARA P/MECANICO 15.24 M 00027293
164 01 RUEDA COMPLETA NEUMATICA 00027293
165 01 RUEDA COMPLETA NEUMATICA 00027293
166 02 MINIFILTRO PARA AIRE 00027294
167 01 MANGERA DE COMPRESION DE AIRE 00027302
168 01 CABLE AUXILIAR 2.3 00027461
169 01 EXTENSION GENIUS IMPACTO 3 00027461
170 01 ADAPTADOR GENIUS IMPACTO 3 00027461
171 01 JUEGO GENIUS IMPACTO CORTO 00027461
172 01 ALICATE PRES/STANLEY 10R 00027516
173 01 DADO NEO 14 MM 1/2 00027516
174 01 DADO NEO 17 MM 1/2 00027516
175 01 DADO TRUPER 1/4X07 MM 131 00027516
176 01 DADO TRUPER 1/4X08 MM 131 00027516
177 01 JUEGO DEST. NEO 6 PZAS 00027516
178 01 JUEGO DE DESARMADORES GOLPE M 00027516
179 01 JUEGO PINZAS P/RETENES 00027516
180 01 LLAVES COMBINADAS VINKO 11 00027516
181 01 LLAVES COMB. BESTLY 10 UND 00027516
182 01 LLAVE COMB. BESTLY 15 UND 00027516
185 01 LLAVES COMB. BESTLY 8 UND 00027516
186 01 LLAVES AJUSTABLE STANLEY 12 00027516
187 01 RATCHET 1/2 TOOLCRAFT ACON 00027516
188 01 MANGO ARTICULADO NEO 1/2 U 00027516
189 01 RATCHET 1/4 MOLFOX 00027516
190 01 JUEGO DE MECHA HSS 29 PZS 00027516
191 01 LLAVE COMB. 11 MM BESTLY 00027542
192 01 LLAVE TIPO CISA DERECHA C5 00027531
193 01 RADIOS COBRA 2 VIAS 00027644
194 01 MANGUERA ALTA PRESION HIDRAULICA 00029883
195 01 ESCUADRA ESTANLEY ALUMINIO 00028174
196 01 BURRO MOVIBLE PARA MOTORES DE 4X6MTS 000085
197 01 HERRAMIENTAS PARA EXTRAER INYECTORES DE MOTORES 000086
198 01 HERRAMIENTAS PARA EXTRAER INYECTORES DE MOTORES 000086
199 01 GATO CAIMAN DE 5 TONELADAS 00028413
200 01 ESTANTE PARA FILTROS AREA DE TALLER 00000081
201 KIT DE ACCESORIOS DREMEL P/MO 00028496
202 EXTRACTOR TORNILLOS STANLE 00028697
203 INSTALACION Y SUMINSTRO DE ESTANTE PARA FILTROS EN AREA DE TALLER 00000086
204 36 DADO CROSSMAN 3/4 00029476
205 03 piezas machos a/imp 3/8 00029476
206 1 EXTRACTOR 3 PATA 3" 00029660
207 02 RATCHET 1/2 STANLEY 86404 00029660
208 01 CANDADOS HIERRO 00029660
216 01 CANDADO DE HIERRO 00029660
217 01 METROS DE CONJUNTO DE BARRA DE 1/2 * 12 00029807
218 02 METROS BARRA ROSCADA DE 12*1.75, 04 00029807
219 01 CAUTIN T/LAPIZ TRUPER 60W; ESTAÑO TRUMER 60/40 UND 00029839
220 01 LLAVE COMBINADA PRONI 18 00030015
221 01 LIMA PLANA 8" YA SE CONSUMIERON 00030035
222 01 LIMA MEDIA CANA 8" YA SE CONSUMIERON 00030035
223 01 LIMA REDONDA BASTA 8" YA SE CONSUMIERON 00030035
224 01 LIMA TRIANGUILAR 151 YA SE CONSUMIERON 00030035
225 01 RELOJ TEMP. C/G METAL 00001344
226 01 RELOJ ACEITE MECANICO FE 00001344
227 01 VERNIER INOX. 6 PG IND 00000035
228 01 MAMOMETRO 2" 100 PSI 1/4 N 00000036
229 01 DADO 28 35331
230 01 LLAVE ALLEN 22 MM UND 00000427
231 02 LLAVES COMBINADAS STANLEY 13 MM 00000427
232 01 CANDADO HERMEX 60A 00000462
235 01 JUEGO DE PIEDRAS TRUPER DE 05 PIEZAS 00000462
236 01 PROBADOR DE CORRIENTE 00000462
237 01 MADRIL TRUPER 00001445
238 01SIERRA COPA 00001445
239 01 DADO Nº17 00001866
240 01 DADO Nº12 00001869
241 01 RATCHET 1/2 REDONDO 00001869
242 01 LAMPARA P/MECANICO DAÑDA 00000576
243 01 LLAVE AJUSTABLE STANLEY 00000576
244 01 DADO SATA 00002076
245 01 PICO PARA ENGRASAR 00002076
246 01 RATCHET 1/2 00002196
247 01 DADO URREA 3/4X34MM 00000615
248 01 DADO GENIUS IMPACTO 00002301
250 01 ADAPTADOR 3/4 00002301
251 01 BARRA SEPARADORA 00002310
252 01 BUSHING TEMPERATURA 00039590
253 01 CHUPONES TRUPER 00002430
254 01 DADO SURTEK 2557
257 01 DADO TRUPUER 1/4 2566
258 01 PROBADOR TRUPER DE CORRIENTE 2709
259 01 ACOPLE AUTOMOTRIZ AZUL Y ROJO 22994
260 02 BROCHAS 2 1/2 PRESTI 00003059
261 01 LIMA REDONDA YA SE CONSUMIO 810
262 01 HERRAMIENTA ESPECIAL BARRAS LIMADORAS MARCA TRUPPER 3094
263 01 DADO TRUPER ALLEN 1 00003123
264 01 DADO TORX 55 STANLEY 836
Resumen

Mes inicial Dec/16
Mes Final Apr/19
Fecha actual Apr/19
COSTOS HISTORICOS
FECHA DE ADQUISICION FECHA Existencia Costo Contable Unitario

Base
7/12/2013 July-13y 1 Bs. F 0.29
7/31/2013 July-13y 1 Bs. F 0.11
7/31/2013 July-13y 1 Bs. F 0.14
8/27/2013 August-13y 1 Bs. F 0.18
8/12/2013 August-13y 1 Bs. F 0.20
9/13/2013 September-13y 1 Bs. F 0.31
10/23/2013 October-13y 1 Bs. F 0.02
10/23/2013 October-13y 1 Bs. F 0.02
10/23/2013 October-13y 1 Bs. F 0.04
10/23/2013 October-13y 1 Bs. F 0.04
10/23/2013 October-13y 1 Bs. F 0.02
10/23/2013 October-13y 1 Bs. F 0.03
10/23/2013 October-13y 1 Bs. F 0.12
10/23/2013 October-13y 1 Bs. F 0.02
10/23/2013 October-13y 1 Bs. F 0.02
10/23/2013 October-13y 1 Bs. F 0.05
10/23/2013 October-13y 1 Bs. F 0.05
2/19/2014 February-14y 1 Bs. F 0.15
4/24/2014 April-14y 1 Bs. F 0.07
4/24/2014 April-14y 1 Bs. F 0.05
4/24/2014 April-14y 1 Bs. F 0.03
4/24/2014 April-14y 1 Bs. F 0.04
4/24/2014 April-14y 1 Bs. F 0.02
5/5/2014 May-14y 1 Bs. F 0.04
5/5/2014 May-14y 1 Bs. F 0.03
5/22/2014 May-14y 1 Bs. F 0.16
7/14/2014 July-14y 1 Bs. F 0.08
7/28/2014 July-14y 1 Bs. F 0.03
7/28/2014 July-14y 1 Bs. F 0.03
7/28/2014 July-14y 1 Bs. F 0.09
7/28/2014 July-14y 1 Bs. F 0.03
7/28/2014 July-14y 1 Bs. F 0.02
7/28/2014 July-14y 1 Bs. F 0.08
7/28/2014 July-14y 1 Bs. F 0.09
7/28/2014 July-14y 1 Bs. F 0.03
7/28/2014 July-14y 1 Bs. F 0.05
8/28/2014 August-14y 1 Bs. F 0.05
8/28/2014 August-14y 1 Bs. F 0.11
10/14/2014 October-14y 1 Bs. F 0.02
2/25/2015 February-15y 1 Bs. F 0.02
3/25/2015 March-15y 1 Bs. F 0.13
4/14/2015 April-15y 1 Bs. F 0.16
4/15/2015 April-15y 1 Bs. F 0.15
4/15/2015 April-15y 1 Bs. F 0.04
4/8/2015 April-15y 1 Bs. F 0.60
4/8/2015 April-15y 1 Bs. F 0.05
7/23/2015 July-15y 1 Bs. F 0.06
7/23/2015 July-15y 1 Bs. F 0.09
11/20/2015 November-15y 1 Bs. F 0.15
11/20/2015 November-15y 1 Bs. F 0.20
11/20/2015 November-15y 1 Bs. F 0.04
11/20/2015 November-15y 1 Bs. F 0.08
11/20/2015 November-15y 1 Bs. F 0.08
11/20/2015 November-15y 1 Bs. F 0.41
11/20/2015 November-15y 1 Bs. F 0.03
11/20/2015 November-15y 1 Bs. F 0.04
11/20/2015 November-15y 1 Bs. F 0.05
11/20/2015 November-15y 1 Bs. F 0.67
11/20/2015 November-15y 1 Bs. F 0.08
11/20/2015 November-15y 1 Bs. F 0.08
11/20/2015 November-15y 1 Bs. F 0.08
11/20/2015 November-15y 1 Bs. F 0.08
11/20/2015 November-15y 1 Bs. F 0.13
11/20/2015 November-15y 1 Bs. F 0.07
11/20/2015 November-15y 1 Bs. F 0.06
11/20/2015 November-15y 1 Bs. F 0.05
11/20/2015 November-15y 1 Bs. F 0.05
11/20/2015 November-15y 1 Bs. F 0.06
11/20/2015 November-15y 1 Bs. F 0.05
11/20/2015 November-15y 1 Bs. F 0.70
11/20/2015 November-15y 1 Bs. F 0.43
11/20/2015 November-15y 1 Bs. F 0.22
11/20/2015 November-15y 1 Bs. F 0.03
11/20/2015 November-15y 1 Bs. F 0.04
11/20/2015 November-15y 1 Bs. F 0.27
11/20/2015 November-15y 1 Bs. F 0.05
11/20/2015 November-15y 1 Bs. F 0.02
11/20/2015 November-15y 1 Bs. F 0.09
11/20/2015 November-15y 1 Bs. F 0.05
11/24/2015 November-15y 1 Bs. F 0.53
11/24/2015 November-15y 1 Bs. F 0.53
11/24/2015 November-15y 1 Bs. F 0.53
11/24/2015 November-15y 1 Bs. F 0.53
11/24/2015 November-15y 1 Bs. F 0.53
11/27/2015 November-15y 1 Bs. F 0.66
11/27/2015 November-15y 1 Bs. F 0.66
11/27/2015 November-15y 1 Bs. F 0.39
11/27/2015 November-15y 1 Bs. F 0.39
12/10/2015 December-15y 1 Bs. F 0.52
12/10/2015 December-15y 1 Bs. F 0.20
12/10/2015 December-15y 1 Bs. F 0.04
12/10/2015 December-15y 1 Bs. F 0.08
12/10/2015 December-15y 1 Bs. F 0.70
12/10/2015 December-15y 1 Bs. F 0.04
12/10/2015 December-15y 1 Bs. F 0.04
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.04
12/10/2015 December-15y 1 Bs. F 0.04
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.11
12/10/2015 December-15y 1 Bs. F 0.12
12/10/2015 December-15y 1 Bs. F 0.09
12/10/2015 December-15y 1 Bs. F 0.06
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.06
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.75
12/10/2015 December-15y 1 Bs. F 0.58
12/10/2015 December-15y 1 Bs. F 0.22
12/10/2015 December-15y 1 Bs. F 0.03
12/10/2015 December-15y 1 Bs. F 0.03
12/10/2015 December-15y 1 Bs. F 0.43
12/10/2015 December-15y 1 Bs. F 0.05
12/10/2015 December-15y 1 Bs. F 0.02
12/10/2015 December-15y 1 Bs. F 0.13
12/10/2015 December-15y 1 Bs. F 0.17
12/10/2015 December-15y 1 Bs. F 1.16
2/10/2016 February-16y 1 Bs. F 0.36
2/10/2016 February-16y 1 Bs. F 0.36
2/10/2016 February-16y 1 Bs. F 0.36
2/10/2016 February-16y 1 Bs. F 0.36
2/10/2016 February-16y 1 Bs. F 0.36
2/10/2016 February-16y 1 Bs. F 0.60
2/10/2016 February-16y 1 Bs. F 0.60
2/10/2016 February-16y 1 Bs. F 0.60
2/10/2016 February-16y 1 Bs. F 0.36
2/10/2016 February-16y 1 Bs. F 0.36
2/10/2016 February-16y 1 Bs. F 0.36
2/10/2016 February-16y 1 Bs. F 0.36
2/10/2016 February-16y 1 Bs. F 0.36
2/26/2016 February-16y 1 Bs. F 0.14
3/30/2016 March-16y 1 Bs. F 2.05
3/30/2016 March-16y 1 Bs. F 2.05
3/30/2016 March-16y 1 Bs. F 2.05
3/30/2016 March-16y 1 Bs. F 2.05
3/30/2016 March-16y 1 Bs. F 2.05
3/30/2016 March-16y 1 Bs. F 2.05
3/30/2016 March-16y 1 Bs. F 2.05
3/30/2016 March-16y 1 Bs. F 1.09
3/30/2016 March-16y 1 Bs. F 0.63
4/15/2016 April-16y 1 Bs. F 1.90
4/26/2016 April-16y 1 Bs. F 2.26
4/26/2016 April-16y 1 Bs. F 2.26
5/25/2016 May-16y 1 Bs. F 1.38
5/25/2016 May-16y 1 Bs. F 0.24
5/25/2016 May-16y 1 Bs. F 0.42
5/26/2016 May-16y 1 Bs. F 1.19
6/17/2016 June-16y 1 Bs. F 2.84
6/21/2016 June-16y 1 Bs. F 2.84
6/21/2016 June-16y 1 Bs. F 0.41
6/21/2016 June-16y 1 Bs. F 0.11
6/21/2016 June-16y 1 Bs. F 0.11
6/21/2016 June-16y 1 Bs. F 2.99
6/21/2016 June-16y 1 Bs. F 0.47
6/21/2016 June-16y 1 Bs. F 1.09
6/21/2016 June-16y 1 Bs. F 0.27
6/21/2016 June-16y 1 Bs. F 0.27
6/21/2016 June-16y 1 Bs. F 0.27
6/21/2016 June-16y 1 Bs. F 0.27
6/21/2016 June-16y 1 Bs. F 0.24
6/27/2016 June-16y 1 Bs. F 0.40
7/6/2016 July-16y 1 Bs. F 0.17
7/6/2016 July-16y 1 Bs. F 0.15
7/6/2016 July-16y 1 Bs. F 0.08
7/6/2016 July-16y 1 Bs. F 0.20
7/11/2016 July-16y 1 Bs. F 0.17
7/11/2016 July-16y 1 Bs. F 0.03
7/11/2016 July-16y 1 Bs. F 0.03
7/11/2016 July-16y 1 Bs. F 0.02
7/11/2016 July-16y 1 Bs. F 0.02
7/11/2016 July-16y 1 Bs. F 0.07
7/11/2016 July-16y 1 Bs. F 0.12
7/11/2016 July-16y 1 Bs. F 0.25
7/11/2016 July-16y 1 Bs. F 0.03
7/11/2016 July-16y 1 Bs. F 0.03
7/11/2016 July-16y 1 Bs. F 0.04
7/11/2016 July-16y 1 Bs. F 0.04
7/11/2016 July-16y 1 Bs. F 0.10
7/11/2016 July-16y 1 Bs. F 0.02
7/11/2016 July-16y 1 Bs. F 0.19
7/11/2016 July-16y 1 Bs. F 0.19
7/11/2016 July-16y 1 Bs. F 0.13
7/11/2016 July-16y 1 Bs. F 0.14
7/11/2016 July-16y 1 Bs. F 0.40
7/11/2016 July-16y 1 Bs. F 0.03
7/11/2016 July-16y 1 Bs. F 0.01
7/11/2016 July-16y 1 Bs. F 0.79
8/30/2016 August-16y 1 Bs. F 0.38
9/6/2016 September-16y 1 Bs. F 0.22
9/27/2016 September-16y 1 Bs. F 14.00
9/27/2016 September-16y 1 Bs. F 0.15
9/27/2016 September-16y 1 Bs. F 0.15
9/28/2016 September-16y 1 Bs. F 6.47
9/28/2016 September-16y 1 Bs. F 9.00
9/30/2016 September-16y 1 Bs. F 0.14
10/20/2016 October-16y 1 Bs. F 0.13
10/25/2016 October-16y 1 Bs. F 4.00
1/19/2017 January-17y 1 Bs. F 0.38
1/19/2017 January-17y 1 Bs. F 0.23
2/2/2017 February-17y 1 Bs. F 6.85
2/2/2017 February-17y 1 Bs. F 1.76
2/2/2017 February-17y 1 Bs. F 0.41
2/2/2017 February-17y 1 Bs. F 0.41
2/2/2017 February-17y 1 Bs. F 0.41
2/2/2017 February-17y 1 Bs. F 0.41
2/2/2017 February-17y 1 Bs. F 0.41
2/2/2017 February-17y 1 Bs. F 0.41
2/2/2017 February-17y 1 Bs. F 0.41
2/2/2017 February-17y 1 Bs. F 0.41
2/2/2017 February-17y 1 Bs. F 0.34
2/24/2017 February-17y 1 Bs. F 0.34
2/24/2017 February-17y 1 Bs. F 0.19
3/6/2017 March-17y 1 Bs. F 0.53
3/20/2017 March-17y 1 Bs. F 0.17
3/22/2017 March-17y 1 Bs. F 0.11
3/22/2017 March-17y 1 Bs. F 0.10
3/22/2017 March-17y 1 Bs. F 0.08
3/22/2017 March-17y 1 Bs. F 0.10
5/5/2017 May-17y 1 Bs. F 0.22
5/5/2017 May-17y 1 Bs. F 0.22
5/29/2017 May-17y 1 Bs. F 1.41
5/29/2017 May-17y 1 Bs. F 0.34
6/28/2017 June-17y 1 Bs. F 0.56
7/12/2017 July-17y 1 Bs. F 2.63
7/12/2017 July-17y 1 Bs. F 0.48
7/17/2017 July-17y 1 Bs. F 1.29
7/17/2017 July-17y 1 Bs. F 1.29
7/17/2017 July-17y 1 Bs. F 1.29
10/18/2017 October-17y 1 Bs. F 1.43
10/18/2017 October-17y 1 Bs. F 1.12
11/16/2017 November-17y 1 Bs. F 5.67
11/16/2017 November-17y 1 Bs. F 6.70
2/22/2018 February-18y 1 Bs. F 9.82
2/22/2018 February-18y 1 Bs. F 13.50
2/22/2018 February-18y 1 Bs. F 16.52
3/6/2018 March-18y 1 Bs. F 32.59
3/6/2018 March-18y 1 Bs. F 52.25
4/11/2018 April-18y 1 Bs. F 110.71
4/11/2018 April-18y 1 Bs. F 14.73
5/7/2018 May-18y 1 Bs. F 156.25
5/24/2018 May-18y 1 Bs. F 433.50
5/24/2018 May-18y 1 Bs. F 174.11
5/24/2018 May-18y 1 Bs. F 84.82
5/24/2018 May-18y 1 Bs. F 165.18
5/25/2018 May-18y 1 Bs. F 109.38
5/29/2018 May-18y 1 Bs. F 22.32
6/26/2018 June-18y 1 Bs. F 316.96
8/8/2018 August-18y 1 Bs. F 158.50
8/8/2018 August-18y 1 Bs. F 158.50
8/8/2018 August-18y 1 Bs. F 158.50
8/14/2018 August-18y 1 Bs. F 87.95
10/5/2018 October-18y 1 Bs. F 1,508.62
10/10/2018 October-18y 1 Bs. F 775.86
3/26/2019 March-19y 1 Bs. F 25,000.00
4/3/2019 April-19y 1 Bs. F 12,500.00
4/9/2019 April-19y 1 Bs. F 99,500.00
4/24/2019 April-19y 1 Bs. F 36,637.93
5/23/2019 May-19y 1 Bs. F 48,000.00
263.00 Bs. F 226,339.09

abril-2019
HISTORICOS FACTOR DE AJUSTE / COSTO ACTUAL

(CORRECCION
Total Costo Base MONETARIA) COSTOS ACTUAL COSTOS TOTALES
AJUSTADOS
Bs. F 0.29 1.00 Bs. F 0.29 Bs. F 0.29
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 0.14 1.00 Bs. F 0.14 Bs. F 0.14
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.20 1.00 Bs. F 0.20 Bs. F 0.20
Bs. F 0.31 1.00 Bs. F 0.31 Bs. F 0.31
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.12 1.00 Bs. F 0.12 Bs. F 0.12
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.07 1.00 Bs. F 0.07 Bs. F 0.07
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.16 1.00 Bs. F 0.16 Bs. F 0.16
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 0.16 1.00 Bs. F 0.16 Bs. F 0.16
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.60 1.00 Bs. F 0.60 Bs. F 0.60
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.20 1.00 Bs. F 0.20 Bs. F 0.20
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.67 1.00 Bs. F 0.67 Bs. F 0.67
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 0.07 1.00 Bs. F 0.07 Bs. F 0.07
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.70 1.00 Bs. F 0.70 Bs. F 0.70
Bs. F 0.43 1.00 Bs. F 0.43 Bs. F 0.43
Bs. F 0.22 1.00 Bs. F 0.22 Bs. F 0.22
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.27 1.00 Bs. F 0.27 Bs. F 0.27
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.53 1.00 Bs. F 0.53 Bs. F 0.53
Bs. F 0.53 1.00 Bs. F 0.53 Bs. F 0.53
Bs. F 0.53 1.00 Bs. F 0.53 Bs. F 0.53
Bs. F 0.53 1.00 Bs. F 0.53 Bs. F 0.53
Bs. F 0.53 1.00 Bs. F 0.53 Bs. F 0.53
Bs. F 0.66 1.00 Bs. F 0.66 Bs. F 0.66
Bs. F 0.66 1.00 Bs. F 0.66 Bs. F 0.66
Bs. F 0.39 1.00 Bs. F 0.39 Bs. F 0.39
Bs. F 0.39 1.00 Bs. F 0.39 Bs. F 0.39
Bs. F 0.52 1.00 Bs. F 0.52 Bs. F 0.52
Bs. F 0.20 1.00 Bs. F 0.20 Bs. F 0.20
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.70 1.00 Bs. F 0.70 Bs. F 0.70
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 0.12 1.00 Bs. F 0.12 Bs. F 0.12
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.06 1.00 Bs. F 0.06 Bs. F 0.06
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.75 1.00 Bs. F 0.75 Bs. F 0.75
Bs. F 0.58 1.00 Bs. F 0.58 Bs. F 0.58
Bs. F 0.22 1.00 Bs. F 0.22 Bs. F 0.22
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.43 1.00 Bs. F 0.43 Bs. F 0.43
Bs. F 0.05 1.00 Bs. F 0.05 Bs. F 0.05
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 0.17 1.00 Bs. F 0.17 Bs. F 0.17
Bs. F 1.16 1.00 Bs. F 1.16 Bs. F 1.16
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.60 1.00 Bs. F 0.60 Bs. F 0.60
Bs. F 0.60 1.00 Bs. F 0.60 Bs. F 0.60
Bs. F 0.60 1.00 Bs. F 0.60 Bs. F 0.60
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 0.14 1.00 Bs. F 0.14 Bs. F 0.14
Bs. F 2.05 1.00 Bs. F 2.05 Bs. F 2.05
Bs. F 2.05 1.00 Bs. F 2.05 Bs. F 2.05
Bs. F 2.05 1.00 Bs. F 2.05 Bs. F 2.05
Bs. F 2.05 1.00 Bs. F 2.05 Bs. F 2.05
Bs. F 2.05 1.00 Bs. F 2.05 Bs. F 2.05
Bs. F 2.05 1.00 Bs. F 2.05 Bs. F 2.05
Bs. F 2.05 1.00 Bs. F 2.05 Bs. F 2.05
Bs. F 1.09 1.00 Bs. F 1.09 Bs. F 1.09
Bs. F 0.63 1.00 Bs. F 0.63 Bs. F 0.63
Bs. F 1.90 1.00 Bs. F 1.90 Bs. F 1.90
Bs. F 2.26 1.00 Bs. F 2.26 Bs. F 2.26
Bs. F 2.26 1.00 Bs. F 2.26 Bs. F 2.26
Bs. F 1.38 1.00 Bs. F 1.38 Bs. F 1.38
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.42 1.00 Bs. F 0.42 Bs. F 0.42
Bs. F 1.19 1.00 Bs. F 1.19 Bs. F 1.19
Bs. F 2.84 1.00 Bs. F 2.84 Bs. F 2.84
Bs. F 2.84 1.00 Bs. F 2.84 Bs. F 2.84
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 2.99 1.00 Bs. F 2.99 Bs. F 2.99
Bs. F 0.47 1.00 Bs. F 0.47 Bs. F 0.47
Bs. F 1.09 1.00 Bs. F 1.09 Bs. F 1.09
Bs. F 0.27 1.00 Bs. F 0.27 Bs. F 0.27
Bs. F 0.27 1.00 Bs. F 0.27 Bs. F 0.27
Bs. F 0.27 1.00 Bs. F 0.27 Bs. F 0.27
Bs. F 0.27 1.00 Bs. F 0.27 Bs. F 0.27
Bs. F 0.24 1.00 Bs. F 0.24 Bs. F 0.24
Bs. F 0.40 1.00 Bs. F 0.40 Bs. F 0.40
Bs. F 0.17 1.00 Bs. F 0.17 Bs. F 0.17
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.20 1.00 Bs. F 0.20 Bs. F 0.20
Bs. F 0.17 1.00 Bs. F 0.17 Bs. F 0.17
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.07 1.00 Bs. F 0.07 Bs. F 0.07
Bs. F 0.12 1.00 Bs. F 0.12 Bs. F 0.12
Bs. F 0.25 1.00 Bs. F 0.25 Bs. F 0.25
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.04 1.00 Bs. F 0.04 Bs. F 0.04
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.02 1.00 Bs. F 0.02 Bs. F 0.02
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 0.14 1.00 Bs. F 0.14 Bs. F 0.14
Bs. F 0.40 1.00 Bs. F 0.40 Bs. F 0.40
Bs. F 0.03 1.00 Bs. F 0.03 Bs. F 0.03
Bs. F 0.01 1.00 Bs. F 0.01 Bs. F 0.01
Bs. F 0.79 1.00 Bs. F 0.79 Bs. F 0.79
Bs. F 0.38 1.00 Bs. F 0.38 Bs. F 0.38
Bs. F 0.22 1.00 Bs. F 0.22 Bs. F 0.22
Bs. F 14.00 1.00 Bs. F 14.00 Bs. F 14.00
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 0.15 1.00 Bs. F 0.15 Bs. F 0.15
Bs. F 6.47 1.00 Bs. F 6.47 Bs. F 6.47
Bs. F 9.00 1.00 Bs. F 9.00 Bs. F 9.00
Bs. F 0.14 1.00 Bs. F 0.14 Bs. F 0.14
Bs. F 0.13 1.00 Bs. F 0.13 Bs. F 0.13
Bs. F 4.00 1.00 Bs. F 4.00 Bs. F 4.00
Bs. F 0.38 1.00 Bs. F 0.38 Bs. F 0.38
Bs. F 0.23 1.00 Bs. F 0.23 Bs. F 0.23
Bs. F 6.85 1.00 Bs. F 6.85 Bs. F 6.85
Bs. F 1.76 1.00 Bs. F 1.76 Bs. F 1.76
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.41 1.00 Bs. F 0.41 Bs. F 0.41
Bs. F 0.34 1.00 Bs. F 0.34 Bs. F 0.34
Bs. F 0.34 1.00 Bs. F 0.34 Bs. F 0.34
Bs. F 0.19 1.00 Bs. F 0.19 Bs. F 0.19
Bs. F 0.53 1.00 Bs. F 0.53 Bs. F 0.53
Bs. F 0.17 1.00 Bs. F 0.17 Bs. F 0.17
Bs. F 0.11 1.00 Bs. F 0.11 Bs. F 0.11
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.08 1.00 Bs. F 0.08 Bs. F 0.08
Bs. F 0.10 1.00 Bs. F 0.10 Bs. F 0.10
Bs. F 0.22 1.00 Bs. F 0.22 Bs. F 0.22
Bs. F 0.22 1.00 Bs. F 0.22 Bs. F 0.22
Bs. F 1.41 1.00 Bs. F 1.41 Bs. F 1.41
Bs. F 0.34 1.00 Bs. F 0.34 Bs. F 0.34
Bs. F 0.56 1.00 Bs. F 0.56 Bs. F 0.56
Bs. F 2.63 1.00 Bs. F 2.63 Bs. F 2.63
Bs. F 0.48 1.00 Bs. F 0.48 Bs. F 0.48
Bs. F 1.29 1.00 Bs. F 1.29 Bs. F 1.29
Bs. F 1.29 1.00 Bs. F 1.29 Bs. F 1.29
Bs. F 1.29 1.00 Bs. F 1.29 Bs. F 1.29
Bs. F 1.43 1.00 Bs. F 1.43 Bs. F 1.43
Bs. F 1.12 1.00 Bs. F 1.12 Bs. F 1.12
Bs. F 5.67 1.00 Bs. F 5.67 Bs. F 5.67
Bs. F 6.70 1.00 Bs. F 6.70 Bs. F 6.70
Bs. F 9.82 1.00 Bs. F 9.82 Bs. F 9.82
Bs. F 13.50 1.00 Bs. F 13.50 Bs. F 13.50
Bs. F 16.52 1.00 Bs. F 16.52 Bs. F 16.52
Bs. F 32.59 1.00 Bs. F 32.59 Bs. F 32.59
Bs. F 52.25 1.00 Bs. F 52.25 Bs. F 52.25
Bs. F 110.71 1.00 Bs. F 110.71 Bs. F 110.71
Bs. F 14.73 1.00 Bs. F 14.73 Bs. F 14.73
Bs. F 156.25 1.00 Bs. F 156.25 Bs. F 156.25
Bs. F 433.50 1.00 Bs. F 433.50 Bs. F 433.50
Bs. F 174.11 1.00 Bs. F 174.11 Bs. F 174.11
Bs. F 84.82 1.00 Bs. F 84.82 Bs. F 84.82
Bs. F 165.18 1.00 Bs. F 165.18 Bs. F 165.18
Bs. F 109.38 1.00 Bs. F 109.38 Bs. F 109.38
Bs. F 22.32 1.00 Bs. F 22.32 Bs. F 22.32
Bs. F 316.96 1.00 Bs. F 316.96 Bs. F 316.96
Bs. F 158.50 1.00 Bs. F 158.50 Bs. F 158.50
Bs. F 158.50 1.00 Bs. F 158.50 Bs. F 158.50
Bs. F 158.50 1.00 Bs. F 158.50 Bs. F 158.50
Bs. F 87.95 1.00 Bs. F 87.95 Bs. F 87.95
Bs. F 1,508.62 1.00 Bs. F 1,508.62 Bs. F 1,508.62
Bs. F 775.86 1.00 Bs. F 775.86 Bs. F 775.86
Bs. F 25,000.00 1.00 Bs. F 25,000.00 Bs. F 25,000.00
Bs. F 12,500.00 1.00 Bs. F 12,500.00 Bs. F 12,500.00
Bs. F 99,500.00 1.00 Bs. F 99,500.00 Bs. F 99,500.00
Bs. F 36,637.93 1.00 Bs. F 36,637.93 Bs. F 36,637.93
Bs. F 48,000.00 1.00 Bs. F 48,000.00 Bs. F 48,000.00
Bs. F 0.00 Bs. F 0.00
Bs. F 226,339.09 Bs. F 46,680,637.59 Bs. F 46,680,637.59

OBSERVACIONES
SE ENCUENTRA DAÑADO
NO SE ENCUENTRAN FISICAMENTE
NO SE ENCUENTRAN FISICAMENTE
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (MAQUINARIAS)

1 Hidroneumatico-Material 1099201
2 Maquina Hidrolimpiadora 278
3 ELECTROBOMBA 00034196
4 01 DOMO MEZC SIVETI 7.5 HP 90181215
5 01 maquina de soldar 110/220 volts 18
6 01 Compresor 24999
7 GRUA P/MOTOR PLEGABLE 25300
8 01 ENGRASADORA MAESTRI 16 K 00024218
9 01 ENGRASADORA NEUMATICA PARA PAILA MODELO SAMOA 20 KG 00000774
Resumen

Mes inicial Dec/16
Mes Final Apr/19
VALOR HISTORICO

FECHA DE ADQUISICION FECHA Existencia Total Costo Base
Base
2/19/2013 febrero-2013 1 Bs. F 0.11 Bs. F 0.11
10/31/2013 October-13y 1 Bs. F 0.81 Bs. F 0.81
9/9/2014 September-14y 1 Bs. F 0.05 Bs. F 0.05
3/11/2015 March-15y 1 Bs. F 1.78 Bs. F 1.78
10/23/2013 October-13y 1 Bs. F 0.07 Bs. F 0.07
8/27/2014 August-14y 1 Bs. F 1.90 Bs. F 1.90
11/24/2015 November-15y 1 Bs. F 3.55 Bs. F 3.55
4/26/2016 April-16y 1 Bs. F 7.06 Bs. F 7.06
Bs. F 0.00
9.00 Bs. F 15.96
(CORRECCION
AJUSTADOS
1.00 Bs. F 405,951.64 Bs. F 405,951.64
1.00 Bs. F 0.81 Bs. F 0.81
1.00 Bs. F 0.05 Bs. F 0.05
1.00 Bs. F 1.78 Bs. F 1.78
1.00 Bs. F 0.07 Bs. F 0.07
1.00 Bs. F 1.90 Bs. F 1.90
1.00 Bs. F 3.55 Bs. F 3.55
1.00 Bs. F 0.64 Bs. F 0.64
1.00 Bs. F 7.06 Bs. F 7.06
1.00 Bs. F 0.00 Bs. F 0.00
Bs. F 13,690,731.68
OBSERVACIONES
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (EQUIPOS E IMPLEMENTOS DE TALLER)

Descripción
1 01 Tanques Rejillas de 1000 lts

2 01 Tanques Rejillas de 1000 lts
3 TANQUE DE REJILLA X 1000 LITROS
6 03 PUERTAS Y UN PORTON CORREDIZO, 2 VENTANAS Y BARANDAS DE ESCALERAS
7 10 LOCKERS, 1 PUETA, BASE P/COLOCACION DE TANQUES Y PARA COLOCACION DE CORREAS
8 02 TANQUES JUMBO 2500 LTS
Resumen

Mes inicial Dec/16
Mes Final Apr/19
Fecha actual Apr/19
VALOR HISTORICO
S DE TALLER)
FACTURA FECHA DE ADQUISICION FECHA Existencia Base
00015957 8/22/2014 agosto-2014 1 Bs. F 0.07
00015929 8/22/2014 August-14y 1 Bs. F 0.07
00008030 11/25/2015 November-15y 1 Bs. F 0.25
00008030 11/25/2015 November-15y 1 Bs. F 0.25
00008030 11/25/2015 November-15y 1 Bs. F 0.25
000032 9/28/2014 September-14y 1 Bs. F 0.42
000032 9/28/2014 September-14y 1 Bs. F 0.25
01280425 11/6/2014 November-14y 1 Bs. F 0.35
8.00
tral de Venezuela
abril-2019
STORICO FACTOR DE AJUSTE/ VALOR ACTUAL

(CORRECCION
MONETARIA) COSTOS ACTUAL
Total Costo Base COSTOS TOTALES
AJUSTADOS
Bs. F 0.07 1.00 Bs. F 128,244.08 Bs. F 128,244.08
Bs. F 0.07 1.00 Bs. F 0.07 Bs. F 0.07
Bs. F 0.25 1.00 Bs. F 0.25 Bs. F 0.25
Bs. F 0.25 1.00 Bs. F 0.25 Bs. F 0.25
Bs. F 0.25 1.00 Bs. F 0.25 Bs. F 0.25
Bs. F 0.42 1.00 Bs. F 0.42 Bs. F 0.42
Bs. F 0.25 1.00 Bs. F 0.25 Bs. F 0.25
Bs. F 0.35 1.00 Bs. F 0.35 Bs. F 0.35
Bs. F 0.00 1.00 Bs. F 0.00 Bs. F 0.00
Bs. F 1.91 Bs. F 2,416,778.30
OBSERVACIONES
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (MUEBLES Y ENSERES DEL HOGAR)

1 Cafetera Marca Oster 00005094

2 Nevera Marca Regina 00005094
3 Microonda Daewoo (Bien en Desuso) se daño 00005094
4 Pulidora 39048
5 02 Pipotes Plasticos 200 lts c/ruedas 1261356
6 01 NEVERA LG 2 PUERTAS MODELO GMT563QC 00000258
7 01 MICROONDAS SAMSUNG ESPEJO 00000258
8 TV LED 32" CXLED-32GP CYBERLUX 00024650
9 TV LED Electrosonic 31297
Dispensador de agua plata 90114309
Resumen

Mes inicial Dec/16
Mes Final Apr/19
VALOR HISTORICO
S DEL HOGAR)
FECHA DE ADQUISICION FECHA Existencia Total Costo Base
Base
2/6/2013 febrero-2013 1 Bs. F 0.05 Bs. F 0.05
2/6/2013 February-13y 1 Bs. F 0.01 Bs. F 0.01
2/6/2013 February-13y 1 Bs. F 0.01 Bs. F 0.01
8/22/2014 August-14y 1 Bs. F 0.09 Bs. F 0.09
4/22/2016 April-16y 1 Bs. F 6.81 Bs. F 6.81
4/22/2016 April-16y 1 Bs. F 0.89 Bs. F 0.89
11/3/2015 November-15y 1 Bs. F 1.21 Bs. F 1.21
7/17/2013 July-13y 1 Bs. F 0.09 Bs. F 0.09
9/12/2013 septiembre-2013 1 Bs. F 0.04 Bs. F 0.04
Bs. F 0.00
10.00 Bs. F 9.54
(CORRECCION
AJUSTADOS
1.00 Bs. F 181,866.26 Bs. F 181,866.26
1.00 Bs. F 0.01 Bs. F 0.01
1.00 Bs. F 0.01 Bs. F 0.01
1.00 Bs. F 0.36 Bs. F 0.36
1.00 Bs. F 0.09 Bs. F 0.09
1.00 Bs. F 6.81 Bs. F 6.81
1.00 Bs. F 0.89 Bs. F 0.89
1.00 Bs. F 1.21 Bs. F 1.21
1.00 Bs. F 0.09 Bs. F 0.09
1.00 Bs. F 0.04 Bs. F 0.04
1.00 Bs. F 0.00 Bs. F 0.00
Bs. F 5,266,892.73
OBSERVACIONES
Al : 30/09/2019
ACTUALIZACION DE ACTIVOS FIJOS (OBRAS EN PROCESO)
1 OBRAS EN PROCESO 1 N/A

Resumen

Mes inicial Dec/16
Mes Final Apr/19
Fecha actual Apr/19
COSTOS HISTORICOS

7/31/2014 July-14y 1 Bs. F 2.49
8/31/2014 August-14y 1 Bs. F 0.21
9/30/2014 September-14y 1 Bs. F 1.66
10/31/2014 October-14y 1 Bs. F 2.39
11/30/2014 November-14y 1 Bs. F 2.06
12/31/2014 December-14y 1 Bs. F 0.36
1/31/2015 January-15y 1 Bs. F 1.54
2/28/2015 February-15y 1 Bs. F 4.26
3/31/2015 March-15y 1 Bs. F 6.78
4/30/2015 April-15y 1 Bs. F 0.35
5/31/2015 May-15y 1 Bs. F 83.94
6/30/2015 June-15y 1 Bs. F 92.76
7/31/2015 July-15y 1 Bs. F 274.28
8/31/2015 August-15y 1 Bs. F 3.33
9/30/2015 September-15y 1 Bs. F 1,363.55
10/31/2015 October-15y 1 Bs. F 157.45
11/30/2015 November-15y 1 Bs. F 35.65
12/31/2015 December-15y 1 Bs. F 80.63
1/31/2016 January-16y 1 Bs. F 0.93
2/28/2016 February-16y 1 Bs. F 20.17
3/31/2016 March-16y 1 Bs. F 7.43
4/30/2016 April-16y 1 Bs. F 95.80
5/31/2016 May-16y 1 Bs. F 338.39
6/30/2016 June-16y 1 Bs. F 344.66
7/31/2016 July-16y 1 Bs. F 109.48
8/31/2016 August-16y 1 Bs. F 106.93
9/30/2016 September-16y 1 Bs. F 123.94
10/31/2016 October-16y 1 Bs. F 591.10
11/30/2016 November-16y 1 Bs. F 926.58
12/31/2016 December-16y 1 Bs. F 766.85
1/31/2017 January-17y 1 Bs. F 13.52
2/28/2017 February-17y 1 Bs. F 19.50
3/31/2017 March-17y 1 Bs. F 35.17
4/30/2017 April-17y 1 Bs. F 14.55
5/31/2017 May-17y 1 Bs. F 24.85
6/30/2017 June-17y 1 Bs. F 37.93
7/31/2017 July-17y 1 Bs. F 20.76
8/31/2017 August-17y 1 Bs. F 0.09
9/30/2017 September-17y 1 Bs. F 0.29
10/31/2017 October-17y 1 Bs. F 8.94
11/30/2017 November-17y 1 Bs. F 0.18
1/31/2018 January-18y 1 Bs. F 0.18
2/28/2018 February-18y 1 Bs. F 0.09
4/30/2018 April-18y 1 Bs. F 0.17
5/14/2018 May-18y 1 Bs. F 0.09
6/8/2018 June-18y 1 Bs. F 0.09
7/31/2018 July-18y 1 Bs. F 232.14
47.00
l de Venezuela
abril-2019

FACTOR DE AJUSTE /
AJUSTADOS
Bs. F 2.49 1,904,108.66 Bs. F 4,741,230.57 Bs. F 4,741,230.57
Bs. F 0.21 1.00 Bs. F 0.21 Bs. F 0.21
Bs. F 1.66 1.00 Bs. F 1.66 Bs. F 1.66
Bs. F 2.39 1.00 Bs. F 2.39 Bs. F 2.39
Bs. F 2.06 1.00 Bs. F 2.06 Bs. F 2.06
Bs. F 0.36 1.00 Bs. F 0.36 Bs. F 0.36
Bs. F 1.54 1.00 Bs. F 1.54 Bs. F 1.54
Bs. F 4.26 1.00 Bs. F 4.26 Bs. F 4.26
Bs. F 6.78 1.00 Bs. F 6.78 Bs. F 6.78
Bs. F 0.35 1.00 Bs. F 0.35 Bs. F 0.35
Bs. F 83.94 1.00 Bs. F 83.94 Bs. F 83.94
Bs. F 92.76 1.00 Bs. F 92.76 Bs. F 92.76
Bs. F 274.28 1.00 Bs. F 274.28 Bs. F 274.28
Bs. F 3.33 1.00 Bs. F 3.33 Bs. F 3.33
Bs. F 1,363.55 1.00 Bs. F 1,363.55 Bs. F 1,363.55
Bs. F 157.45 1.00 Bs. F 157.45 Bs. F 157.45
Bs. F 35.65 1.00 Bs. F 35.65 Bs. F 35.65
Bs. F 80.63 1.00 Bs. F 80.63 Bs. F 80.63
Bs. F 0.93 1.00 Bs. F 0.93 Bs. F 0.93
Bs. F 20.17 1.00 Bs. F 20.17 Bs. F 20.17
Bs. F 7.43 1.00 Bs. F 7.43 Bs. F 7.43
Bs. F 95.80 1.00 Bs. F 95.80 Bs. F 95.80
Bs. F 338.39 1.00 Bs. F 338.39 Bs. F 338.39
Bs. F 344.66 1.00 Bs. F 344.66 Bs. F 344.66
Bs. F 109.48 1.00 Bs. F 109.48 Bs. F 109.48
Bs. F 106.93 1.00 Bs. F 106.93 Bs. F 106.93
Bs. F 123.94 1.00 Bs. F 123.94 Bs. F 123.94
Bs. F 591.10 184,541.12 Bs. F 109,082,254.84 Bs. F 109,082,254.84
Bs. F 926.58 1.00 Bs. F 926.58 Bs. F 926.58
Bs. F 766.85 1.00 Bs. F 766.85 Bs. F 766.85
Bs. F 13.52 1.00 Bs. F 13.52 Bs. F 13.52
Bs. F 19.50 1.00 Bs. F 19.50 Bs. F 19.50
Bs. F 35.17 1.00 Bs. F 35.17 Bs. F 35.17
Bs. F 14.55 1.00 Bs. F 14.55 Bs. F 14.55
Bs. F 24.85 1.00 Bs. F 24.85 Bs. F 24.85
Bs. F 37.93 1.00 Bs. F 37.93 Bs. F 37.93
Bs. F 20.76 1.00 Bs. F 20.76 Bs. F 20.76
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.29 1.00 Bs. F 0.29 Bs. F 0.29
Bs. F 8.94 1.00 Bs. F 8.94 Bs. F 8.94
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.18 1.00 Bs. F 0.18 Bs. F 0.18
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.17 1.00 Bs. F 0.17 Bs. F 0.17
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 0.09 1.00 Bs. F 0.09 Bs. F 0.09
Bs. F 232.14 1.00 Bs. F 232.14 Bs. F 232.14
Bs. F 0.00 1.00 Bs. F 0.00 Bs. F 0.00
5,954.46 2,321,881,394.64
OBSERVACIONES
01 UN JUEGO DE MESA ESTA DAÑADO
EMPRESA:
Rif
Al : 30/09/2019
RESUMEN GENERAL PROPIEDAD, PLANTA Y EQUIPOS
Concepto Descripción Valor Historico
1 ACTUALIZACION DE ACTIVOS FIJOS (TERRENOS) TERRENOS Bs. F 250.00

2 ACTUALIZACION DE ACTIVOS FIJOS (VEHICULOS) VEHICULOS Bs. F 43,944.07
3 ACTUALIZACION DE ACTIVOS FIJOS (MOBILIARIOS) MOBILIARIOS Bs. F 1,246,979.96
4 ACTUALIZACION DE ACTIVOS FIJOS (EQUIPOS DE COMPUTACION) EQUIPOS DE COMPUTACION Bs. F 9,067.25
5 ACTUALIZACION DE ACTIVOS FIJOS (IMPLEMENTOS DE SEGURIDAD) EQUIPOS DE SEGURIDAD Bs. F 11.44
6 ACTUALIZACION DE ACTIVOS FIJOS (MEJORAS A LA PROPIEDAD ARRENDADA) MEJORAS A LA PROPIEDAD ARRENDADA Bs. F 111.67
7 ACTUALIZACION DE ACTIVOS FIJOS (HERRAMIENTAS DE TALLER) HERRAMIENTAS DE TALLER Bs. F 226,339.09
8 ACTUALIZACION DE ACTIVOS FIJOS (MAQUINARIAS) MAQUINARIAS Y EQUIPOS Bs. F 15.96
9 ACTUALIZACION DE ACTIVOS FIJOS (EQUIPOS E IMPLEMENTOS DE TALLER) EQUIPOS E IMPLEMENTOS DE TALLER Bs. F 1.91
10 ACTUALIZACION DE ACTIVOS FIJOS (MUEBLES Y ENSERES DEL HOGAR) MUEBLES Y ENSERES Bs. F 9.54
11 ACTUALIZACION DE ACTIVOS FIJOS (OBRAS EN PROCESO) OBRAS EN PROCESO Bs. F 5,954.46
TOTAL GENERAL Bs. F 1,532,685.33
VALOR UNIDAD TRIBUTARIA Bs. F 50.00

BASE IMPONIBLE EN UNIDADES TRIBUTARIA 30,653.71
Actualizacion de Costos en Bs. Dolarizado.
Valor Ficha Castatral Valor Ajustado por

(Terrenos e Inmuebles Correccion Monetaria
Propio de la empresa)
Bs. F 1,052,886,114.62
Bs. F 9,443,514.19
Bs. F 31,235,565.97
Bs. F 19,044,208.14
Bs. F 16,004,635.42
Bs. F 295,242,672.75
Bs. F 46,680,637.59
Bs. F 13,690,731.68
Bs. F 2,416,778.30
Bs. F 5,266,892.73
Bs. F 2,321,881,394.64
Bs. F 0.00 Bs. F 3,813,793,146.04
Bs. F 50.00 Bs. F 50.00

0.00 76,275,862.92
CEDULA AMORTIZACION GASTOS PAGADOS POR ANTICIPADOS DURANTE EL EJERCICIO ECON
CODIGO CONTABLE: 1115003001 GASTOS PAGADOS POR ANTICIPADO
FECHA DE
DESCRIPCION FACTURA Nº
PAGO
PUBLICIDAD 8/30/2013
SEGURO UNIDADES NUEVAS 6/15/2015
SEGURO UNIDADES NUEVAS 1171 02/10/2015
SEGURO VEHICULO ACTIVO DE LA EMPRESA GSF-1-2008144-0 27/10/2015
SEGURO PICK-UP VEHICULO ACTIVO DE LA EMPRESA GSF-1-29-50901 16/12/2015
SYS PAGADOS POR ANTICIPADO MARIA BLANCO 18/12/2015
GUARDERIAS 05/11/2015
MAPFRE - SEGURO PAGADOS POR ANTICIPADO - DIFERENCIA EN CANCELACION POLI 123554 25/04/2016
SEGUIN DE VENEZUELA C.A. (SEGUIVENCA) - Uniformes La Personal Pag X Anticipado - 00020663 28/04/2016
SEGUIN DE VENEZUELA C.A. (SEGUIVENCA) - Uniformes La Personal Pag X Anticipado 00020664 28/04/2016
SEGURO UNIDADES NUEVAS 600581 12/05/2016
SEGURO PAGADOS POR ANTICIPADO-MAPFRE LA SEGURIDAD, C.A 61730 02/06/2016
SEGUIN DE VENEZUELA C.A. (SEGUIVENCA) - 4 BOTAS DE SEGURIDAD TALLAS 36, 37, 40 00022307 23/06/2016
SANDRA DEL CARMEN MISURACA MORALES - GUARDERIA PAG POR ANTICIPADO - PAGO 00006907 12/07/2016
SEGUIN DE VENEZUELA C.A. (SEGUIVENCA) - Uniformes La Personal Pag X Anticipado - 1 00022814 27/07/2016
COMUNICACION IMAGEN Y MARKETING AVANZADO CA - GASTOS PAGADOS POR ANTICI 2330004292 27/07/2016
SEGUIN DE VENEZUELA C.A. (SEGUIVENCA) COMPRA DE BOTAS DE SEGURIDAD 00023682 30/08/2016
SEGUIN DE VENEZUELA C.A. (SEGUIVENCA) CAMISAS MANGA CORTA PARA CABALLER 00023533 31/08/2016
SEGUIN DE VENEZUELA C.A. (SEGUIVENCA) BORDADOS 00023534 31/08/2016
SEGUIN DE VENEZUELA C.A. (SEGUIVENCA) COMPRA DE PANTALONES TALLA 38 00023549 31/08/2016
SEGUIN DE VENEZUELA C.A. (SEGUIVENCA) 2 CHALECOS REFLECTIVOS, 6 LENTES DE 00023723 31/08/2016
SANDRA DEL CARMEN MISURACA MORALES - GUARDERIA PAG POR ANTICIPADO - PAGO 00007125 21/11/2016
NOHELY QUERALES VACACIONES ANTICIPADAS 15/12/2016
SANDRA DEL CARMEN MISURACA MORALES - GUARDERIA DE LA NINA DE KIARA PICA 00007255 21/02/2017
ANTIVIRUS 00000285 22/02/2017
ASEGURADORA NACIONAL UNIDA UNISEGURO C.A. 1,29-76251 01/04/2017
ASEGURADORA NACIONAL UNIDA UNISEGURO C.A. 76251 01/04/2017
RESPOSABILIDAD CIVIL DE LA CAVA 1-29-59136 05/05/2017
MISCELANEOS, BOTAS DE SEGURIDAD 66397 26/09/2017
UNIFORMES PARA MECANICOS 867 05/04/2018
MISCELANEOS, BOTAS DE SEGURIDAD 00066894 16/05/2018
UNIFORMES PARA PERSONAL ADMINISTRATIVO Y MTTO 008410 06/07/2018
SEGUROS CARACAS DE LIBERTY MUTUAL 16-56-960123 09/08/2018
TOTAL GENERAL GASTOS PAGADOS POR ANTICIPADO
TOTAL GENERAL POR RECONVERSION MONETARIA GASTOS PAGADOS POR ANTICIPADO
S
A
ERCICIO ECONOMICO 2018 L
D
O
A
L
COSTO DE
3
AQUISICION
1
/
154,978.39
### 1
1,832.91
### 0
### /
20,100.00
### 2
62,411.82
### 0
50,572.48
### 1
6,380.78
### 8
3,859.60
3,859.27
###
20,100.00
###
3,859.60
###
20,000.00
###
100.00
###
417,925.00
###
36,000.00
###
25,000.00
###
26,700.00
###
4,050.00
###
19,459.10
###
53,478.00
###
12,300.00
###
414,179.70
###
5,847.18
###
110,626.20
###
6,020.56
###
428,511.12
###
56,580.00
###
143,650.00
###
255,615.00
###
49,200.00
###
49,000.00
###
27,734.74
###
130,000.00
###
24,600.00
###
109,200.00
###
122,442.60
###
81,450.00
###
371,100.00
###
10,836.83
###
48,289.03
###
16,255.26
###
491,071.43
###
356,596.19
###
713,192.48
###
80,656.00
###
1,776,785.68
###
20,357,142.84
###
13,392,857.14
###
278,500,000.00
###
43,786,000.00
###
362,858,406.93
###
3,628.58
###

Actualizacion Activos Fijos Inpc Jac Barinas Red Jac

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CODIGO CONTABLE: 1117001001 TERRENO FECHA DE

TOTAL GENERAL POR RECONVERSION MONETARIA TERRENO 250.00

ACTUALIZACION DE ACTIVOS FIJOS (TERRENOS)

Ìndice a utilizar Banco Central de Venezuela

Costo Contable Unitario

octubre-2012 1 Bs. F 250.00 Bs. F 250.00

4,211,544.46 Bs. F 1,052,886,114.62 Bs. F 1,052,886,114.62

ACTUALIZACION DE ACTIVOS FIJOS (VEHICULOS)

1 Camionmodelo 1040 1669 5/4/2015

Ìndice a utilizar Banco Central de Venezuela

Costo Contable Unitario

ACTUALIZACION DE ACTIVOS FIJOS (MOBILIARIOS)

1 Mini Split 12.000,00 BTU 00009142

Ìndice a utilizar Banco Central de Venezuela

Costo Contable Unitario

HISTORICOS VALOR ACTUAL

01 UN JUEGO DE MESA ESTA DAÑADO

ACTUALIZACION DE ACTIVOS FIJOS (EQUIPOS DE COMPUTACION)

FACTURA FECHA DE ADQUISICION FECHA Existencia

2774 11/1/2012 November-12y 1

COSTOS HISTORICOS VALOR ACTUAL

ACTUALIZACION DE ACTIVOS FIJOS (IMPLEMENTOS DE SEGURIDAD)

1 Equipos e implementos de Seguridad 3979

Ìndice a utilizar Banco Central de Venezuela

Costo Contable Unitario

HISTORICOS VALOR ACTUAL

ACTUALIZACION DE ACTIVOS FIJOS (MEJORAS A LA PROPIEDAD ARRENDADA)

Mejora a la Propiedad Arrendada

COSTOS HISTORICOS FACTOR DE COSTO ACTUAL

ACTUALIZACION DE ACTIVOS FIJOS (HERRAMIENTAS DE TALLER)

Ìndice a utilizar Banco Central de Venezuela

FECHA DE ADQUISICION FECHA Existencia Costo Contable Unitario

263.00 Bs. F 226,339.09

HISTORICOS FACTOR DE AJUSTE / COSTO ACTUAL

Bs. F 226,339.09 Bs. F 46,680,637.59 Bs. F 46,680,637.59

ACTUALIZACION DE ACTIVOS FIJOS (MAQUINARIAS)

Ìndice a utilizar Banco Central de Venezuela

Costo Contable Unitario

ACTUALIZACION DE ACTIVOS FIJOS (EQUIPOS E IMPLEMENTOS DE TALLER)

1 01 Tanques Rejillas de 1000 lts

Ìndice a utilizar Banco Central de Venezuela

STORICO FACTOR DE AJUSTE/ VALOR ACTUAL

ACTUALIZACION DE ACTIVOS FIJOS (MUEBLES Y ENSERES DEL HOGAR)

1 Cafetera Marca Oster 00005094

Ìndice a utilizar Banco Central de Venezuela

ACTUALIZACION DE ACTIVOS FIJOS (OBRAS EN PROCESO)

1 OBRAS EN PROCESO 1 N/A

Ìndice a utilizar Banco Central de Venezuela

Costo Contable Unitario

HISTORICOS VALOR ACTUAL

01 UN JUEGO DE MESA ESTA DAÑADO

RESUMEN GENERAL PROPIEDAD, PLANTA Y EQUIPOS

Concepto Descripción Valor Historico

1 ACTUALIZACION DE ACTIVOS FIJOS (TERRENOS) TERRENOS Bs. F 250.00

VALOR UNIDAD TRIBUTARIA Bs. F 50.00

Valor Ficha Castatral Valor Ajustado por

Bs. F 50.00 Bs. F 50.00

CODIGO CONTABLE: 1115003001 GASTOS PAGADOS POR ANTICIPADO

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