pag. 1 direccion general de impuestos internos fecha … · 2019. 6. 25. · fecha proceso :...

Fecha proceso : 28/02/2017

DIRECCION GENERAL DE IMPUESTOS INTERNOS

Reporte Activos Fijos por ClaseRptactcla

FechaHora

13/03/201709:25:44

Pag. 1

Sistema Integrado de Aplicaciones en Linea. SIAL

COMPUTOSClase EQUIPOS DE COMPUTACION

10034100531007210094101121012710146102021020810212102141022110249102710302103031030610314103251033510337103451037910385103891039410403104561051110518

ActivoCOMPUTADORAQ-FLOW-177-06COMPUTADORACOMPUTADORACOMPUTADORAMONITORIMPRESORA OKIIMPRESORA OKI 420COMPUTADORACOMPUTADORA HPIMPRESORA EPSONCOMPUTADORA HPIMPRESORA HP LASERJETCOMPUTADORACOMPUTADORA HPCOMPUTADORA HPIMPRESORACOMPUTADORACOMPUTADORA HPCOMPUTADORAIMPRESORACOMPUTADORA HPCOMPUTADORA HPIMPRESORA EPSONCOMPUTADORA HPIMPRESORA EPSON FX-890COMPUTADORA HPCOMPUTADORAIMPRESORACOMPUTADORA

Descripcion12/03/200713/11/200630/06/200230/06/200230/06/200230/06/200209/03/200623/01/200728/02/200608/05/200704/08/200520/02/200716/11/200606/10/200606/10/200601/12/200501/09/200401/09/200420/02/200701/09/200401/05/200301/12/200501/12/200519/09/200601/12/200501/09/200401/12/200526/09/200526/09/200522/01/2007

Fecha Mejoras 28,927.50

1,850,801.46 25,000.00 25,000.00 25,000.00 25,000.00 18,980.00 13,026.23 25,000.00 30,472.48

7,800.00 29,970.85 26,992.63 28,927.50 28,927.50 25,000.00 18,980.00 25,000.00 29,970.85 25,000.00 18,980.00 25,000.00 25,000.00

7,599.69 25,000.00 18,980.00 25,000.00 18,000.00 15,225.00 29,970.85

Entradas Revaluacion Dep. Mes 28,427.50

1,850,301.46 24,500.00 24,500.00 24,500.00 24,500.00 18,480.00 12,526.23 24,500.00 29,972.48

7,300.00 29,470.85 26,492.63 28,427.50 28,427.50 24,500.00 18,480.00 24,500.00 29,470.85 24,500.00 18,480.00 24,500.00 24,500.00

7,099.69 24,500.00 18,480.00 24,500.00 17,500.00 14,725.00 29,470.85

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 2



10524105371054010547105571055910594106111067810691074410749107641080010807108371084410846108521086010881108901089310906109071091510928109291100411010

ActivoCOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORAIMPRESORAMONITOR HPCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORAIMPRESORA 4250NCOMPUTADORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750

Descripcion13/02/200728/03/200613/02/200730/06/200213/02/200716/11/200628/03/200628/03/200630/06/200220/02/200730/06/200230/06/200230/06/200213/02/200730/06/200230/06/200201/03/200319/09/200613/02/200730/06/200213/02/200723/08/200710/08/200711/10/200610/11/200519/11/200630/06/200223/08/200705/06/200523/08/2007

Fecha Mejoras 29,970.85 10,097.41 29,970.85 25,000.00 29,970.85 26,992.63 10,097.41 10,097.41 25,000.00 29,970.85 25,000.00 25,000.00 25,000.00 29,970.85 18,980.00 18,980.00 25,000.00 28,927.50 29,970.85 25,000.00 29,970.85 30,299.68 31,281.73 28,528.69 25,000.00 44,156.37 25,000.00 30,299.68 18,000.00 30,299.68


9,597.41 29,470.85 24,500.00 29,470.85 26,492.63

9,597.41 9,597.41

24,500.00 29,470.85 24,500.00 24,500.00 24,500.00 29,470.85 18,480.00 18,480.00 24,500.00 28,427.50 29,470.85 24,500.00 29,470.85 29,799.68 30,781.73 28,028.69 24,500.00 43,656.37 24,500.00 29,799.68 17,500.00 29,799.68

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 3



1101211036110711079111141111711122111241115011160111751121911240112701127111309113171134311520115311158511621164111649116601177712004120511205912189

ActivoIMPRESORACOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORA HPGABINETE DE INFORMATICAIMPRESORACOMPUTADORACOMPUTADORAGABINETE DE INFORMATICA

Descripcion02/02/200710/09/200720/02/200712/10/200630/06/200230/06/200212/10/200611/10/200619/09/200611/10/200630/06/200212/10/200616/02/200716/02/200716/02/200716/02/200716/02/200716/02/200708/05/200713/09/200708/05/200705/02/200706/03/200713/09/200713/09/200730/06/200201/05/200311/10/200611/10/200630/06/2002

Fecha Mejoras 13,026.23 30,299.68 29,970.85 28,528.69 18,980.00 18,980.00 28,528.69 28,528.69

7,599.69 28,528.69 18,980.00 28,528.69 29,970.85 29,970.85 29,970.85 13,026.23 29,970.85 29,970.85 30,472.48 30,299.68 30,472.48 13,026.23 13,026.23 30,299.68 30,299.68

4,500.00 21,252.00 28,528.69 28,528.69

4,500.00

Entradas Revaluacion Dep. Mes 12,526.23 29,799.68 29,470.85 28,028.69 18,480.00 18,480.00 28,028.69 28,028.69

7,099.69 28,028.69 18,480.00 28,028.69 29,470.85 29,470.85 29,470.85 12,526.23 29,470.85 29,470.85 29,972.48 29,799.68 29,972.48 12,526.23 12,526.23 29,799.68 29,799.68

4,000.00 20,752.00 28,028.69 28,028.69

4,000.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 4



12271123351234912362124441245212511251312564126701269712703127071275112771278613105131521318313189131961319813207132161325813271333313357135113605

ActivoUPSGABINETE DE INFORMATICACOMPUTADORA DELLIMPRESORA OKI 420COMPUTADORA DELLUPSIMPRESORA HPUPSSWICHCOMPUTADORAIMPRESORAIMPRESORAIMPRESORAIMPRESORA 3390COMPUTADORA HP COMPAQSWITCHCOMPUTADORA DELLCOMPUTADORA HP DC5750COMPUTADORA DELLIMPRESORA EPSONCOMPUTADORAGABINETE DE INFORMATICAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA

Descripcion30/06/200201/07/200330/06/200227/04/200730/06/200230/06/200216/11/200630/06/200230/06/200212/10/200630/06/200230/06/200219/09/200616/11/200619/09/200630/06/200230/06/200213/09/200730/06/200230/06/200219/09/200601/06/200430/06/200230/06/200230/06/200228/02/200730/06/200230/06/200213/09/200730/06/2002


18,980.00 25,000.00 12,983.00 25,000.00

1,600.00 26,992.63

1,600.00 18,980.00 28,528.69 18,980.00 18,980.00

7,599.69 26,992.63 28,927.50 25,000.00 25,000.00 30,299.68 25,000.00 18,980.00 28,927.50

3,500.00 18,980.00 18,980.00 25,000.00 29,970.85 18,980.00 25,000.00 30,299.68 25,000.00


18,480.00 24,500.00 12,483.00 24,500.00

1,100.00 26,492.63

1,100.00 18,480.00 28,028.69 18,480.00 18,480.00

7,099.69 26,492.63 28,427.50 24,500.00 24,500.00 29,799.68 24,500.00 18,480.00 28,427.50

3,000.00 18,480.00 18,480.00 24,500.00 29,470.85 18,480.00 24,500.00 29,799.68 24,500.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 5



137113781393139514101416414211428143414451459146014621484115125151401514415177152221526415271152861529115331153331533415347153521535715363

ActivoIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP DC5750TURNO MATICOMPUTADORASWICHTCOMPUTADORACOMPUTADORATURNO MATIIMPRESORA OKI MICROLINETURNO MATIUPSTURNO MATIUPSCOMPUTADORAUPSCOMPUTADORACOMPUTADORA HP COMPAQ DC5750BATTERY MODULO APCCOMPUTADORA HP COMPAQQ-FLOW-179-06COMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA

Descripcion30/01/200728/02/200730/06/200201/12/200510/08/200730/06/200208/02/200701/01/200628/02/200728/02/200730/01/200723/01/200730/01/200701/05/200330/06/200230/06/200230/06/200230/06/200207/04/200610/08/200731/08/200726/09/200513/11/200613/09/200701/12/200513/09/200701/01/200601/01/200601/01/200601/01/2006

Fecha Mejoras 13,026.23 29,970.85 25,000.00 25,000.00 31,281.73 18,980.00 29,970.85

6,914.00 29,970.85 29,970.85 13,026.23 13,026.23 13,026.23

2,045.90 18,800.00

1,875.00 25,000.00

1,875.00 39,962.00 31,281.73 30,299.68 18,000.00

685,083.65 30,299.68 25,000.00 30,299.68 25,000.00 25,000.00 25,000.00 25,000.00

Entradas Revaluacion Dep. Mes 12,526.23 29,470.85 24,500.00 24,500.00 30,781.73 18,480.00 29,470.85

6,414.00 29,470.85 29,470.85 12,526.23 12,526.23 12,526.23

1,545.90 18,300.00

1,375.00 24,500.00

1,375.00 39,462.00 30,781.73 29,799.68 17,500.00

684,583.65 29,799.68 24,500.00 29,799.68 24,500.00 24,500.00 24,500.00 24,500.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 6



155701557915596156461564815667156771576515781578515797158015831158381584015879158841589215922160041618316261162771631163151632216333163411634816365

ActivoCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAUPSUPS APC 500COMPUTADORA HP COMPAQCOMPUTADORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ DC5750MAQUINA DE ESCRIBIRQ-FLOW-180-06UPS UNIPOWER 500WACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HPUPSIMPRESORA EPSONUPS APCCOMPUTADORA HP COMPAQ DC5750IMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA

Descripcion09/05/200707/04/200606/10/200630/06/200230/06/200209/05/200707/04/200630/06/200212/03/200710/08/200723/01/200713/11/200602/02/200701/01/200607/02/200701/12/200501/12/200526/01/200730/06/200213/09/200723/08/200730/06/200201/06/200401/12/200508/05/200712/04/200708/05/200708/05/200712/04/200701/08/2005

Fecha Mejoras 29,970.85 39,962.00 28,927.50

1,875.00 1,875.00

29,970.85 39,962.00 18,980.00 29,970.85 31,281.73

1,602.01 986,679.63

1,602.01 25,000.00 28,528.69 25,000.00 25,000.00

1,602.01 18,980.00

3,024.14 30,299.68 18,980.00 25,000.00 25,000.00 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 25,000.00

Entradas Revaluacion Dep. Mes 29,470.85 39,462.00 28,427.50

1,375.00 1,375.00

29,470.85 39,462.00 18,480.00 29,470.85 30,781.73

1,102.01 986,179.63

1,102.01 24,500.00 28,028.69 24,500.00 24,500.00

1,102.01 18,480.00

2,524.14 29,799.68 18,480.00 24,500.00 24,500.00 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 24,500.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 7



1637516396164621647416521655166101661116621662316661666716668166716670166831668816700167111671216715167191672816740167441674716753167551675716766

ActivoCOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP 5750UPSCOMPUTADORA HP 5750SWICHCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQ DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750

Descripcion08/05/200708/05/200701/03/200331/05/200730/06/200230/06/200213/09/200723/08/200709/03/200723/08/200730/06/200213/09/200730/06/200230/06/200210/08/200701/12/200510/09/200731/08/200710/09/200731/08/200731/08/200731/08/200701/06/200410/08/200710/08/200731/08/200710/08/200730/06/200210/09/200710/08/2007

Fecha Mejoras 30,472.48 30,472.48 25,000.00 29,970.85 25,000.00 25,000.00 30,299.68 30,299.68

1,602.01 30,299.68 18,980.00 30,299.68 25,000.00 25,000.00 31,281.73 25,000.00 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 25,000.00 31,281.73 31,281.73 30,299.68 31,281.73 18,980.00 30,299.68 31,281.73


1,102.01 29,799.68 18,480.00 29,799.68 24,500.00 24,500.00 30,781.73 24,500.00 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 24,500.00 30,781.73 30,781.73 29,799.68 30,781.73 18,480.00 29,799.68 30,781.73

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 8



1679116793168021680316806168091681616817168211682316828168311683416853168771690116921709317108171171712817176171817272173211734117377175121752017603

ActivoIMPRESORACOMPUTADORA HPCOMPUTADORA HPCOMPUTADORA HP DC5750COMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORA HP LASERJET 4550COMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORAIMPRESORA HP LASEJETLAPTOPLAPTOPLAPTOPLAPTOP HP COMPAQCOMPUTADORA HP COMPAQLAPTOP HP COMPAQIMPRESORA HP LASERJET 4345LAPTOP HP COMPAQLAPTOPLAPTOP HP COMPAQCOMPUTADORA HP COMPAQ DC5750COMPUTADORA HP DC5750

Descripcion30/06/200201/12/200501/12/200510/08/200710/08/200701/06/200301/12/200530/06/200231/08/200702/03/200731/08/200720/01/200608/05/200708/05/200710/09/200710/09/200701/07/200620/07/200727/03/200714/03/200627/03/200714/03/200630/06/200214/03/200626/04/200714/03/200614/03/200614/03/200613/09/200713/09/2007

Fecha Mejoras 18,980.00 25,000.00 25,000.00 31,281.73 31,281.73 25,000.00 25,000.00 25,000.00 30,299.68 29,970.85 30,299.68 78,177.29 30,472.48 30,472.48 30,299.68 30,299.68 68,063.76 49,469.77 49,520.44 62,961.61 49,520.44 62,961.61 25,000.00 62,961.61

307,509.45 62,961.61 62,961.61 62,961.61 30,299.68 30,299.68

Entradas Revaluacion Dep. Mes 18,480.00 24,500.00 24,500.00 30,781.73 30,781.73 24,500.00 24,500.00 24,500.00 29,799.68 29,470.85 29,799.68 77,677.29 29,972.48 29,972.48 29,799.68 29,799.68 67,563.76 48,969.77 49,020.44 62,461.61 49,020.44 62,461.61 24,500.00 62,461.61

307,009.45 62,461.61 62,461.61 62,461.61 29,799.68 29,799.68

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 9



1763917642176561766217671176761767917680176891769617713177171772177231772517730177311778177811778717796178031780517806178081780917810178121781717819

ActivoLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORAUPSCOMPUTADORAPROYECTORPROYECTORCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQRAUNTERCOMPUTADORA HP COMPAQGABINETECOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQSERVIDOR HP BLADE EXPANSIONSERVIDORESETIQUETADORASERVIDORESCOMPUTADORACOMPUTADORAHP EVA 4000SERVIDORSAN LEVEL 1 TIER 2 IMPLEMENTATION

Descripcion27/03/200731/08/200701/01/200620/02/200723/01/200701/12/200526/04/200726/04/200705/02/200707/02/200730/03/200730/03/200730/06/200231/08/200730/06/200230/03/200701/06/200430/06/200201/06/200407/02/200707/02/200723/02/200701/02/200501/05/200501/02/200501/02/200501/04/200531/01/200613/03/200710/08/2006

Fecha Mejoras 49,520.44 30,299.68 25,000.00 55,735.25

1,602.01 25,000.00 48,603.12 48,603.12 29,970.85 29,970.85 29,970.85 29,970.85 18,980.00 30,299.68 18,980.00 29,970.85 25,000.00 25,000.00

1,875.00 29,970.85 29,970.85

461,419.94 33,500.00 33,500.00

4,818,347.00 25,000.00 25,000.00

1,413,920.77 1,272,492.20

331,914.31

Entradas

12,160.00

Revaluacion Dep. Mes 49,020.44 29,799.68 24,500.00 55,235.25

1,102.01 24,500.00 48,103.12 60,263.12 29,470.85 29,470.85 29,470.85 29,470.85 18,480.00 29,799.68 18,480.00 29,470.85 24,500.00 24,500.00

1,375.00 29,470.85 29,470.85

460,919.94 33,000.00 33,000.00

4,817,847.00 24,500.00 24,500.00

1,413,420.77 1,271,992.20

331,414.31

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 10



1782517826

178271782917831178321784417845178481784917850178511785217853178541785517861

1786617871

178771789717900179011791317915

17917

1792017924

ActivoSWITCH2 WS-X6746-SFP (CATALYST 6500 48-PORTGLGE MOD:FABRIC-ENABLED)IMPRESORASERVIDORESSERVIDOR SUNFIRE V65XCOMPUTADORA HPGABINETECOMPUTADORAGABINETEGABINETEGABINETESWICHTRANTERFC HDD INT 146G CTO 10K FACT ALLFC HDD INT 146G CTO 10K FACT ALLFC HDD INT 146G CTO 10K FACT ALL1 WS-X6582-2PA (ENNACED FLEX WANMODULE, FATRIC-ENABLEDRAUNTERHP STORAGEWORKS EDGE SWITCH 2/32SUPPORTSYMMETRA 4-16KVA POWER MODULEUPS MARCA APC 500VASWITCH CISCOSWITCH CISCOEQUIPOS/PARTES EXPANSION46 GLC-SX-MM (GE SFP, LC CONECTOR SXTRANSCELVER)HP STARTUP VIRTUAL LIBRARY SYSTEMSVCSWITCHSERVIDOR DELL POWER EDGE 6600

Descripcion09/08/200606/07/2006

19/09/200601/02/200501/05/200501/06/200401/02/200501/06/200431/01/200631/01/200631/01/200631/01/200631/01/200631/01/200631/01/200631/01/200606/07/2006

03/08/200610/08/2006

13/04/200713/09/200701/02/200501/02/200501/02/200706/06/2006

10/08/2006

01/02/200501/02/2005

Fecha Mejoras 468,317.52 972,037.12

7,599.69 33,500.00

352,982.00 25,000.00

7,000.00 25,000.00 16,354.54 16,354.54 16,354.54 16,354.54 16,354.54 16,354.54 16,354.54 16,354.54

316,968.63

8,624.94 263,736.20

85,949.06 3,024.14

140,118.00 140,118.00

2,641,624.72 507,149.76

110,909.04

867,060.00 72,600.00

Entradas Revaluacion Dep. Mes 467,817.52 971,537.12

7,099.69 33,000.00

352,482.00 24,500.00

6,500.00 24,500.00 15,854.54 15,854.54 15,854.54 15,854.54 15,854.54 15,854.54 15,854.54 15,854.54

316,468.63

8,124.94 263,236.20

85,449.06 2,524.14

139,618.00 139,618.00

2,641,124.72 506,649.76

110,409.04

866,560.00 72,100.00

Depre Acum 500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00

500.00

500.00 500.00

Valor Libro44

444444444444444

44

444444

4

44

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 11



1792717928

1793117933179391795117953179541795717961179621797217973179741797817980179821798317987

1799017996179991800180021800418010

18011

18012

ActivoUPSHP STORAGEWORKS MSL6060 2 UR 960FC TAPE LIBRARY LESCTOR DE CODIGOLECTOR DE CODIGOEVA4K CTO FLAG STORAGEIMPRESORA OKI 420CAJA DE DISCOGABINETEROUTERSERVIDORESSERVIDOR SUNFIRE V65XUPS 1000WASERVIDORRAUNTER CISCOUPS 1000 WAROUTER 2851SERVIDOR SUNFIRE V880IMPRESORAHP DC5850 SFF ATHLON X2 5400B/2.8 GHZ2GB 160 GB DVDRW L WVB/XP PROINVERSOR 500WATTGABINETE DE INFORMATICASWITCH CISCOCOMPUTADORASERVIDORESOVSOM V1 RACK2 MEM-S2-512MB (CATALYST 6500 512MBDRAM ON THE SUPERVISOR (SUP2 ORSUP720)DISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGE

Descripcion01/12/200610/08/2006

31/01/200631/01/200631/01/200627/04/200701/02/200501/02/200501/02/200501/02/200501/05/200509/01/200701/02/200531/08/200601/02/200528/09/200601/02/200519/09/200601/06/2004

30/06/200201/02/200501/02/200501/12/200501/05/200531/01/200606/07/2006

10/08/2006

10/08/2006


1,018,906.04

1,974.77 1,974.77

564,939.00 12,983.00 10,000.00

7,000.00 19,800.00

1,899,156.00 352,982.00 587,250.00

99,000.00 26,565.22

1,875.00 348,323.52

4,252,855.00 7,599.69

25,000.00

10,000.00 7,000.00

230,670.00 25,000.00 33,500.00

143,803.97 202,859.92

3,937.11

3,937.11


1,018,406.04

1,474.77 1,474.77

564,439.00 12,483.00

9,500.00 6,500.00

19,300.00 1,898,656.00

352,482.00 586,750.00

98,500.00 26,065.22

1,375.00 347,823.52

4,252,355.00 7,099.69

24,500.00

9,500.00 6,500.00

230,170.00 24,500.00 33,000.00

143,303.97 202,359.92

3,437.11

3,437.11

Depre Acum 500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00

500.00

Valor Libro44

44444444444444444

4444444

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 12



18013

18014

18015

18016

18017

18018

18019

180218020

18021

18022

18023

18024

18025

18026

18027

18028

18029

18030

18031

18032

18033

ActivoDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGECOMPUTADORADISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGE

Descripcion10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

30/06/200210/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006


3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

25,000.00 3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11


3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

24,500.00 3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro4

4

4

4

4

4

4

44

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 13



18034

18035

18036

18037

18038

18039

18040

18041

18042

18043

18044

18045

18046

18047

18048

18049

18050

18051

18052

18053

18054

18055

ActivoDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGE.DISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGE


10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006


3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11


3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 14



18056

18057

18058

18059

18060

18061

18062

18063

18064

18065

18066

18067

18068

18069

18070

1807818081

1808618088180918090180981810118109

ActivoDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGECOMPUTADORA2 WS-CAC-3000W (CATALYST 6500 3000WAC POWER SUPPLY)IMPRESORA OKI 420COMPUTADORAIMPRESORASERVIDORRAUNTER CISCOLOW END SAN/EDGE GABINETESWITCH`


10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

07/04/200606/07/2006

27/04/200701/06/200430/06/200231/01/200610/08/200610/08/200609/08/2006


3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

39,962.00 124,301.44

12,983.00 25,000.00 18,980.00 36,580.71 25,571.79 19,192.47

468,317.52


3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

39,462.00 123,801.44

12,483.00 24,500.00 18,480.00 36,080.71 25,071.79 18,692.47

467,817.52

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

44

4444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 15



1811318117

18118

18119181251812718128181301813118132181361813718138181391814018149

181501815118152

18154181551816118162181661816718168181701817318178

ActivoSERVIDORSWITECH CISCO SYSTEMS CATALYST4507R2 WS-F5700-DFC3A RACK DISFWD CARDFOR WS-X67 XX MODULES)RAUNTER CISCOIMPRESORARAUNTEREDGE SWITCH 2/12 ALLLECTOR DE CODIGOSWITCH CISCOSWICHTSTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESWITCH CISCOSWITECH CISCO SYSTEMS CATALYST4507RIMPRESORA OKI 4201-WS-C6509-E1 PA-POS-10C3 (1PORT PACKET/SONETOC3C/TM1 PORT ADAPTER)EQUIPOS PARA SOLUCIONES BACKUP HPMSL 5060/6060 INSTALLATIONRACK GABINETESWITCHMERIDIUMIMPRESORA OKI 420SWITCH42U EVA CAB 60HZ ALLUPS APC 500WAHP UNIVERSAL RACK 10642 G2 SHOCK

Descripcion30/06/200211/12/2007

06/07/2006

06/07/200619/09/200603/08/200631/01/200619/09/200601/02/200530/06/200231/01/200631/01/200631/01/200631/01/200601/02/200511/12/2007

27/04/200706/07/200606/07/2006

10/08/200610/08/200610/08/200609/08/200601/08/200727/04/200713/03/200731/01/200601/08/200410/08/2006


2,368,560.88

31,696.86

120,000.00 7,599.69 8,624.94

109,742.13 7,599.69

140,118.00 10,000.00

863.10 863.10 863.10 863.10

230,670.00 2,368,560.88

12,983.00 1,183,349.64

126,787.32

5,126,139.35 127,640.24

20,889.33 468,317.52

6,141,570.97 12,983.00

2,190,258.41 94,365.60

1,875.00 98,422.46


2,368,060.88

31,196.86

119,500.00 7,099.69 8,124.94

109,242.13 7,099.69

139,618.00 9,500.00

363.10 363.10 363.10 363.10

230,170.00 2,368,060.88

12,483.00 1,182,849.64

126,287.32

5,125,639.35 127,140.24

20,389.33 467,817.52

6,141,070.97 12,483.00

2,189,758.41 93,865.60

1,375.00 97,922.46

Depre Acum 500.00 500.00

500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00 500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro44

4

4444444444444

444

4444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 16



1818618189181901819218198182001820118202

18207182081821318214182211822218223

18225

18226

182271822818235

182401824518264

18265

18266

ActivoRACKROUTERRAUNTER CISCOSWITCH CISCOCOMPUTADORATURNO MATIIMPRESORATURNO MATIHP STORAGEWORKS SAN EDGE SWITCH2/32LECTOR DE CODIGOIMPRESORA HP LASER JET 4250RAUNTERSERVIDOR PROLIANT DL740UPS POWERWARE 12KVAPOWERWARE RACK2 MEM-C6K-CPTFL512M (CATALYST 6500SUP720/SUP32 COMPACT FLASH MEMORY512MB)FC EDGE SWCH 2/32 FLEXPORT UPG KIT8PTFCA2214 2GB FC HBA FOR LINUX ANDWINDOWSEVA4000 2C2D-C 8X25 GBGABINETEHP STORAGE WORKS VCS V3.0D MEDIAKITGABINETESWITCH CISCOCISCO CATALY SUPERVISOR ST 6500/7600- 2W SUP7202 WS-X6748-GE-TX (CAT6500 48-PORT10/100/1000 GE MOD:FABRIC-ENABLED, RJ-45)SWITCH

Descripcion

01/02/200510/08/200601/02/200501/06/200427/04/200719/09/200619/09/200631/08/2006

31/01/200608/06/200601/02/200501/02/200501/02/200501/02/200506/07/2006

10/08/2006

31/01/2006

31/01/200601/02/200531/01/2006

01/05/200501/02/200506/07/2006

06/07/2006

09/08/2006

Fecha Mejoras

19,800.00 14,808.37

230,670.00 25,000.00 12,983.00

7,599.69 7,599.69

824,690.82

2,301.60 68,063.74 25,000.00

1,445,504.00 208,200.00 647,040.00

42,051.24

222,188.80

109,742.13

176,100.02 7,000.00

132,864.23

7,000.00 140,118.00 200,746.92

633,937.26

468,317.52

Entradas

28,016.32

Revaluacion Dep. Mes

19,300.00 14,308.37

230,170.00 24,500.00 12,483.00

7,099.69 7,099.69

824,190.82

1,801.60 67,563.74 24,500.00

1,445,004.00 235,716.32 646,540.00

41,551.24

221,688.80

109,242.13

175,600.02 6,500.00

132,364.23

6,500.00 139,618.00 200,246.92

633,437.26

467,817.52

Depre Acum

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00

500.00

500.00 500.00 500.00

500.00 500.00 500.00

500.00

500.00

Valor Libro

44444444

4444444

4

4

444

444

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 17



1826718268182701828018282182831829418295182961831318316183171832218326

18329183301833118336183381833918340183411834218343183441834518346183471834818349

ActivoLECTOR DE CODIGOSERVIDORESCAJA DE DISCOCOMPUTADORA HPGABINETEMSL 5060/6060 SUPPORTGABINETEROUTER6105 VIRTUAL LIBRARY SUPPORTROUTER CISCOSWITCHSERVIDOR PROLIANT DL580R02COMPUTADORA HPHP STORAGEWORKS 6105 VIRTUALLIBRARY SYSTEMSERVIDORESGABINETEGABINETESWITCHCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15M

Descripcion31/01/200601/05/200501/02/200501/05/200306/07/200610/08/200601/02/200519/09/200610/08/200610/08/200509/08/200601/02/200501/06/200410/08/2006

01/02/200501/02/200501/02/200509/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/2006


33,500.00 10,000.00 25,000.00 10,450.13

350,386.19 7,000.00 7,599.69

159,409.21 7,800.00

468,317.52 1,552,443.00

25,000.00 1,018,483.07

33,500.00 7,000.00 7,000.00

468,317.52 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84


33,000.00 9,500.00

24,500.00 9,950.13

349,886.19 6,500.00 7,099.69

158,909.21 7,300.00

467,817.52 1,551,943.00

24,500.00 1,017,983.07

33,000.00 6,500.00 6,500.00

467,817.52 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro44444444444444

4444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 18



183501835118352183531835418355183561835718368

18369

18375183901839218394183951839718402184071840818421184741849518501185211855918621186271864518649

ActivoCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MRACK AND RACK OPTIONSINSTALLATIONSSERVIDOR Y CAJA DE DISCO SAN, MARCAHP P10000 (I-614-0168)HP 16A HIGH VOLTAGE MODULAR PDU RMIMPRESORA OKI 420RACKSWITCH CISCOCOMPUTADORASERVIDOR V890IMPRESORAUPSIMPRESORA OKI 420COMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750COMPUTADORA

Descripcion31/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200610/08/2006

01/05/2005

10/08/200627/04/200701/02/200501/02/200501/02/200513/03/200722/09/200623/08/200727/04/200701/03/200513/09/200701/12/200513/09/200701/06/200421/02/200730/06/200221/02/200710/08/200701/12/2005

Fecha Mejoras 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 7,923.38

33,500.00

16,462.94 12,983.00

419,850.00 230,670.00

25,000.00 2,522,598.32

124,302.41 6,829.51

12,983.00 25,000.00 30,299.68 25,000.00 30,299.68 25,000.00 29,970.85 25,000.00 28,528.69 31,281.73 25,000.00

Entradas

4,125,558.26

Revaluacion

84,205.27

Dep. Mes 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 7,423.38

2,980,184.45

15,962.94 12,483.00

419,350.00 230,170.00

24,500.00 2,522,098.32

123,802.41 6,329.51

12,483.00 24,500.00 29,799.68 24,500.00 29,799.68 24,500.00 29,470.85 24,500.00 28,028.69 30,781.73 24,500.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

1,178,873.81

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444

4

4444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 19



186501865318662186701869018691187018705187171872418727187371874018749187531875818766187711881418821884189921899819017190831908819099191171913419144

ActivoIMPRESORA LASE JEET HP M3027IMPRESORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORA DC5750COMPUTADORACOMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORAIMPRESORA LASERJET M4345COMPUTADORA DC5750COMPUTADORA HP DC5750UPSCOMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORACOMPUTADORA HP DC5750GABINETESWICHCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORASCANERCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA LASER JET 4250DTNCOMPUTADORA HP COMPAQ

Descripcion24/08/200730/06/200201/12/200501/05/200307/02/200714/09/200730/06/200214/09/200714/09/200730/06/200219/10/200714/09/200710/08/200702/02/200714/09/200714/09/200701/12/200510/08/200712/07/200530/06/200230/06/200201/01/200630/09/200701/01/200630/06/200225/01/200601/01/200620/02/200713/07/200607/05/2007

Fecha Mejoras 66,606.71 18,980.00 25,000.00 18,980.00 41,458.20 30,299.68 25,000.00 30,299.68 30,299.68 25,000.00 93,145.44 30,299.68 31,281.73

1,602.01 30,299.68 30,299.68 25,000.00 31,281.73 18,980.00 18,980.00 25,000.00 25,000.00 30,299.68 25,000.00

1,600.00 25,000.00 25,000.00 29,970.85 72,917.81 29,970.85

Entradas Revaluacion Dep. Mes 66,106.71 18,480.00 24,500.00 18,480.00 40,958.20 29,799.68 24,500.00 29,799.68 29,799.68 24,500.00 92,645.44 29,799.68 30,781.73

1,102.01 29,799.68 29,799.68 24,500.00 30,781.73 18,480.00 18,480.00 24,500.00 24,500.00 29,799.68 24,500.00

1,100.00 24,500.00 24,500.00 29,470.85 72,417.81 29,470.85

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 20



19179192081922219232192341925019274192911930319304193191933193421936619367193881941119429195171952319561195931959619598196191965519670196721967919696

ActivoCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA HPUPSCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP DC5750UPSCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA

Descripcion01/01/200608/05/200708/05/200730/06/200230/06/200210/09/200710/09/200730/06/200223/08/200701/06/200313/09/200701/08/200523/08/200723/08/200730/06/200210/09/200723/08/200723/08/200723/08/200710/09/200701/01/200631/08/200712/10/200631/08/200731/08/200701/12/200501/01/200601/01/200601/01/200601/01/2006

Fecha Mejoras 25,000.00 30,472.48 30,472.48 25,000.00 25,000.00 30,299.68 30,299.68

1,875.00 30,299.68 25,000.00 30,299.68 25,000.00 30,299.68 30,299.68

1,875.00 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 25,000.00 30,299.68 28,528.69 30,299.68 30,299.68 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

Entradas Revaluacion Dep. Mes 24,500.00 29,972.48 29,972.48 24,500.00 24,500.00 29,799.68 29,799.68

1,375.00 29,799.68 24,500.00 29,799.68 24,500.00 29,799.68 29,799.68

1,375.00 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 24,500.00 29,799.68 28,028.69 29,799.68 29,799.68 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 21



197911984419889198941990119912199711997219988200020009200242008920122012520135201512018420186201922021320220202422042120433204672046820642070320784

ActivoIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORALAPTOP HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAUPSIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORAUPSCOMPUTADORATURNO MATIROUTER CISCOROUTER CISCOCOMPUTADORACOMPUTADORAIMPRESORA MONARCHPROYECTORCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQUPSCOMPUTADORACOMPUTADORA

Descripcion13/07/200530/06/200230/06/200207/04/200630/06/200214/03/200630/06/200230/06/200230/06/200230/06/200223/01/200730/06/200212/10/200601/12/200501/12/200530/06/200201/07/200230/06/200204/08/200504/08/200501/12/200501/12/200530/06/200222/01/200701/12/200512/10/200619/09/200630/06/200212/03/200708/02/2007

Fecha Mejoras 18,980.00 25,000.00 25,000.00 39,962.00 25,000.00 62,961.61 25,000.00 25,000.00 25,000.00 25,000.00

1,602.01 18,980.00 28,528.69 25,000.00 25,000.00

1,875.00 25,000.00 18,980.00

7,800.00 7,800.00

25,000.00 25,000.00 18,980.00

196,663.10 25,000.00 28,528.69 28,927.50

1,875.00 28,927.50 41,458.20

Entradas Revaluacion Dep. Mes 18,480.00 24,500.00 24,500.00 39,462.00 24,500.00 62,461.61 24,500.00 24,500.00 24,500.00 24,500.00

1,102.01 18,480.00 28,028.69 24,500.00 24,500.00

1,375.00 24,500.00 18,480.00

7,300.00 7,300.00

24,500.00 24,500.00 18,480.00

196,163.10 24,500.00 28,028.69 28,427.50

1,375.00 28,427.50 40,958.20

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 22



20812081020870209012091420922092920931209522096920979210202103321068210932110921123211342114621335213482135321382213842139214621479215342153521538

ActivoRAUNTERCOMPUTADORA HPCOMPUTADORA HP COMPAQUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750UPS APCCOMPUTADORA HP DC5750UPS APCGABINETECOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA PLOTERCOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA DELLROUTERSCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORA HP LASERJET 4250 DTN

Descripcion30/06/200202/02/200706/10/200630/06/200219/09/200630/06/200224/01/200713/09/200713/09/200713/09/200713/09/200701/05/200301/12/200501/08/200506/06/200524/01/200708/06/200301/08/200501/05/200507/04/200601/12/200501/06/200330/06/200230/06/200208/05/200708/05/200701/05/200501/12/200501/12/200523/06/2006

Fecha Mejoras 18,980.00 41,458.20 28,927.50 25,000.00 28,927.50 25,000.00 41,458.20 30,299.68

3,024.14 30,299.68

3,024.14 18,980.00 25,000.00 25,000.00 20,600.00 55,735.25

125,000.00 25,000.00 18,980.00 39,962.00 25,000.00 25,000.00 25,000.00 25,000.00 30,472.48 30,472.48 25,000.00 25,000.00 25,000.00 68,063.76


2,524.14 29,799.68

2,524.14 18,480.00 24,500.00 24,500.00 20,100.00 55,235.25

124,500.00 24,500.00 18,480.00 39,462.00 24,500.00 24,500.00 24,500.00 24,500.00 29,972.48 29,972.48 24,500.00 24,500.00 24,500.00 67,563.76

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 23



216621722185219321982200224072241422422224292243622444224572246122462224712247622483224852249322496225012250422505225062251422515225172251922521

ActivoCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORAIMPRESORA OKI 420RAUNTERIMPRESORA HPIMPRESORA 3390 HP LASER JERLAPTOPCOMPUTADORALAPTOPCOMPUTADROALAPTOP HP COMPAQIMPRESORAIMPRESORA 4250NCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAIMPRESORA OKI 420COMPUTADORA HPCOMPAQ

Descripcion12/04/200712/04/200708/05/200708/05/200708/05/200708/05/200701/12/200501/12/200527/03/200701/12/200501/12/200501/12/200506/10/200627/04/200705/07/200707/12/200716/11/200614/03/200608/05/200714/03/200601/12/200514/03/200623/01/200716/11/200601/12/200501/12/200506/10/200601/12/200527/04/200712/04/2007

Fecha Mejoras 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 25,000.00 25,000.00 49,520.44 25,000.00 25,000.00 25,000.00 28,927.50 12,983.00

8,294.00 14,487.49 26,992.63 62,961.61 30,472.48 62,961.61 25,000.00 62,961.61 13,026.23 44,156.37 25,000.00 25,000.00 28,927.50 25,000.00 12,983.00 30,472.48

Entradas Revaluacion Dep. Mes 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 24,500.00 24,500.00 49,020.44 24,500.00 24,500.00 24,500.00 28,427.50 12,483.00

7,794.00 13,987.49 26,492.63 62,461.61 29,972.48 62,461.61 24,500.00 62,461.61 12,526.23 43,656.37 24,500.00 24,500.00 28,427.50 24,500.00 12,483.00 29,972.48

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 24



225222252322528225322253522537225442254822550225582256222563225662257022572225732257522576225772258122582225832258422586225912259822601226022260322604

ActivoRAUNTERIMPRESORAIMPRESORA 4250NIMPRESORAIMPRESORA HP LASERJET M4345IMPRESORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORAIMPRESORAIMPRESORATURNO MATIRAUTERUPSUPS APC 500 WACOMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORAIMPRESORA 4250NCOMPUTADORA HP COMPAQUPSCOMPUTADORACOMPUTADORALAPTOPIMPRESORA OKI 420COMPUTADORA HPMAQUINA DE ESCRIBIRCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQ

Descripcion05/07/200715/05/200716/11/200601/05/200319/10/200723/01/200710/08/200712/10/200608/05/200723/01/200711/05/200727/04/200705/07/200723/01/200705/12/200710/08/200701/12/200501/12/200516/11/200612/04/200723/01/200712/10/200606/10/200614/03/200627/04/200711/10/200605/12/200419/09/200606/10/200601/12/2005


10,449.59 44,156.37 18,980.00 93,145.44 13,026.23 31,281.73 28,528.69 30,472.48 13,026.23 10,449.59 12,983.00

8,294.00 1,602.01 3,024.14

31,281.73 25,000.00 25,000.00 44,156.37 30,472.48

1,602.01 28,528.69 28,927.50 62,961.61 12,983.00 28,528.69

3,024.14 28,927.50 28,927.50 25,000.00

Entradas

4,661.00

Revaluacion

105.33

Dep. Mes 7,794.00 9,949.59

46,184.25 18,480.00 92,645.44 12,526.23 30,781.73 28,028.69 29,972.48 12,526.23

9,949.59 12,483.00

7,794.00 1,102.01 2,524.14

30,781.73 24,500.00 24,500.00 43,656.37 29,972.48

1,102.01 28,028.69 28,427.50 62,461.61 12,483.00 28,028.69

2,524.14 28,427.50 28,427.50 24,500.00

Depre Acum 500.00 500.00

2,633.12 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 25



226092261022611226222262822630226372264022643226442265222653226622266622676226782268122684226922269322696226972270522713227142271822723227262273422735

ActivoIMPRESORA LASERJET M4345UPS 500VAIMPRESORA OKISWITCH CISCORAUNTERCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORALAPTOPUPS 500VAUPS 500VALAPTOPCOMPUTADORA HP COMPAQIMPRESORA HP LASERJETCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORA LASE JEET HP M3027LAPTOPIMPRESORA 4250NCOMPUTADORA HP COMAPQIMPRESORA 4250NCOMPUTADORACOMPUTADORACOMPUTADORAPROYECTORCOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA

Descripcion19/10/200705/12/200707/12/200701/02/200505/07/200724/01/200719/09/200601/12/200514/03/200605/12/200705/12/200714/03/200619/09/200626/04/200706/10/200619/09/200619/09/200624/08/200714/03/200616/11/200612/04/200716/11/200619/09/200606/10/200601/12/200526/04/200701/12/200506/06/200501/12/200501/12/2005


3,024.14 14,487.49

140,118.00 8,294.00

41,458.20 28,927.50 25,000.00 62,961.61

3,024.14 3,024.14

62,961.61 28,927.50 27,494.46 28,927.50 28,927.50 28,927.50 66,049.54 62,961.61 44,156.37 30,472.48 44,156.37 28,927.50 28,927.50 25,000.00 48,603.12 25,000.00 20,600.00 25,000.00 25,000.00


2,524.14 13,987.49

139,618.00 7,794.00

40,958.20 28,427.50 24,500.00 62,461.61

2,524.14 2,524.14

62,461.61 28,427.50 26,994.46 28,427.50 28,427.50 28,427.50 65,549.54 62,461.61 43,656.37 29,972.48 43,656.37 28,427.50 28,427.50 24,500.00 48,103.12 24,500.00 20,100.00 24,500.00 24,500.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 26



22739227472275022751227532276022761227622276322769227792278322784227932279622797228002280122804228102281622821228292283022837228422284322852285622860

ActivoPROYECTORRAUNTERSWITCHCOMPUTADORA HP COMPAQPROYECTORRAUNTERIMPRESORA HP LASERJ 3027COMPUTADORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA LASERJET M4345COMPUTADORACOMPUTADORACOMPUTADORA HPIMPRESORAUPS 500VACOMPUTADORACOMPUTADORA HP COMPAQLAPTOPCOMPUTADORAIMPRESORA 4250N HP LASERJETRAUNTERCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQLAPTOP HP COMPAQ

Descripcion26/04/200701/12/200510/08/200708/05/200722/01/200705/07/200730/05/200701/12/200501/12/200511/05/200723/01/200712/10/200601/12/200512/10/200619/10/200708/05/200708/05/200701/12/200511/05/200705/12/200708/05/200701/12/200527/03/200711/10/200616/11/200605/07/200701/12/200530/06/200201/12/200521/03/2007

Fecha Mejoras 48,603.12 25,000.00 13,955.33 30,472.48

196,663.10 8,294.00

19,567.39 25,000.00 25,000.00 10,449.59 13,026.23 28,528.69 25,000.00 28,528.69 93,145.44 30,472.48 30,472.48 25,000.00 10,449.59

3,024.14 30,472.48 25,000.00 49,520.44 28,528.69 44,156.37

8,294.00 25,000.00 25,000.00 25,000.00 49,520.44

Entradas

4,661.00

Revaluacion

105.33

Dep. Mes 48,103.12 24,500.00 13,455.33 29,972.48

196,163.10 7,794.00

19,067.39 24,500.00 24,500.00

9,949.59 12,526.23 28,028.69 24,500.00 28,028.69 92,645.44 29,972.48 29,972.48 24,500.00

9,949.59 2,524.14

29,972.48 24,500.00 49,020.44 28,028.69 46,184.25

7,794.00 24,500.00 24,500.00 24,500.00 49,020.44

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

2,633.12 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 27



228612286322871228732288222886228892290022906229072291022911229152295022978230232307023086231072312423131232412330123323233712339823453234642348023528

ActivoIMPRESORA HP 3390COMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA OKI 420COMPUTADORAIMPRESORA OKICOMPUTADORATURNO MATICOMPUTADORACOMPUTADORAIMPRESORA 4250NCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ AMDCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORAUPS APC 500COMPUTADORA HPCOMPUTADORA HP COMPAQUPS APC 500COMPUTADORACOMPUTADORAIMPRESORACOMPUTADORA HP

Descripcion16/11/200601/12/200519/09/200608/05/200719/09/200627/04/200701/12/200507/12/200708/05/200727/04/200719/09/200612/10/200616/11/200630/06/200231/08/200731/08/200731/08/200731/08/200731/08/200731/08/200731/08/200730/06/200223/01/200710/09/200710/09/200713/09/200730/06/200230/06/200230/06/200230/06/2002

Fecha Mejoras 26,992.63 25,000.00 28,927.50 30,472.48 28,927.50 12,983.00 25,000.00 14,487.49 30,472.48 12,983.00 28,927.50 28,528.69 44,156.37 25,000.00 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 15,000.00

1,602.01 30,299.68 30,299.68

3,024.14 25,000.00 25,000.00 18,980.00 25,000.00

Entradas Revaluacion Dep. Mes 26,492.63 24,500.00 28,427.50 29,972.48 28,427.50 12,483.00 24,500.00 13,987.49 29,972.48 12,483.00 28,427.50 28,028.69 43,656.37 24,500.00 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 14,500.00

1,102.01 29,799.68 29,799.68

2,524.14 24,500.00 24,500.00 18,480.00 24,500.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 28



23530235832358823616236732367923687236912369723717237262373523741237752378241072416424317

24318

24319

24320

24321

24322

24323

ActivoCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORARAUNTERIMPRESORA HP LASERJET 1320COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQUPSIMPRESORAIMPRESORA EPSONSERVIDOR SUNUPS NETWORK MANAGEMENT CARD.INSTALACION INCLUIDA.HP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L1706

Descripcion01/06/200330/06/200201/06/200430/06/200201/05/200301/11/200501/07/200230/06/200230/06/200224/01/200701/12/200524/01/200724/01/200730/06/200230/06/200230/06/200230/12/200712/04/2008

17/04/2008

17/04/2008

17/04/2008

17/04/2008

17/04/2008

17/04/2008

Fecha Mejoras 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 18,980.00 25,000.00 55,735.25 25,000.00 55,735.25 55,735.25

1,875.00 18,800.00 18,980.00

89,664,271.62 25,156.63

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

Entradas Revaluacion Dep. Mes 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 18,480.00 24,500.00 55,235.25 24,500.00 55,235.25 55,235.25

1,375.00 18,300.00 18,480.00

89,663,771.62 24,656.63

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro444444444444444444

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 29



2433424335243362433724338243392434024341243422434324344243452434624480

24481

24482

24483

24553

24569

24570

24571

24572

24573

24574

24575

Activo17" LCDSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 4GBSERVIDORES PROLIANT HP DL365 4GBSCANNERS XEROX DOCUMATE 632PROYECTORES PORTATILES PARAPRESENTACIONES VIEW SONIC PJ358 LCDPROYECTORES PORTATILES PARAPRESENTACIONES VIEW SONIC PJ358 LCDPROYECTORES PORTATILES PARAPRESENTACIONES VIEW SONIC PJ358 LCDPROYECTORES PORTATILES PARAPRESENTACIONES VIEW SONIC PJ358 LCDINSTALACION DE CONTROL DE ACCESOEN PUERTAS DEL 6TO. PISOSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVR

Descripcion

17/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200828/04/2008

28/04/2008

28/04/2008

28/04/2008

11/04/2008

14/04/2008

14/04/2008

14/04/2008

14/04/2008

14/04/2008

14/04/2008

14/04/2008

Fecha Mejoras

163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 218,090.89 218,090.89 122,461.20

41,447.50

41,447.50

41,447.50

41,447.50

213,294.80

250,143.08

250,143.08

250,143.08

250,143.08

250,143.08

250,143.08

250,143.08

Entradas

22,657.12

10,982.58

Revaluacion Dep. Mes

185,622.54 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 217,590.89 217,590.89 121,961.20

40,947.50

40,947.50

40,947.50

40,947.50

223,777.38

249,643.08

249,643.08

249,643.08

249,643.08

249,643.08

249,643.08

249,643.08

Depre Acum

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro

44444444444444

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 30



24576

24577

24578

24579

2463224633

24634

24635

24636

24637

24638

24639

24640

24641

24642

24644

24645

ActivoSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRENCLOSURE HP BLC7000 HP 2 PSU 4 FANFULL ICE KITCOMPUTADORAS HP DC5700COMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDIMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.


14/04/2008

14/04/2008

14/04/2008

21/04/200821/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/05/2008

21/05/2008


250,143.08

250,143.08

1,926,288.62

34,800.00 34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

125,718.83

125,718.83


249,643.08

249,643.08

1,925,788.62

34,300.00 34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

125,218.83

125,218.83

Depre Acum 500.00

500.00

500.00

500.00

500.00 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro4

4

4

4

44

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 31



24646

24647

24648

24649

24650

24651

24652

24653

24662466524692

24693

24694

24695

24696

24697

24698

24699

24700

24701

24702

24703

ActivoIMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORALAPTOP HP COMPAQ 6510B (RM219UA)HP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PC


21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

30/06/200230/04/200819/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008


125,718.83

125,718.83

125,718.83

125,718.83

125,718.83

125,718.83

125,718.83

18,980.00 65,421.64 22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89


125,218.83

125,218.83

125,218.83

125,218.83

125,218.83

125,218.83

125,218.83

18,480.00 64,921.64 21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00 500.00 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro4

4

4

4

4

4

4

4

444

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 32



24704

24705

24706

24707

24708

24709

24710

24711

24712

24713

24714

24715

24716

24717

24718

24719

24720

24721

24722

24723

24724

24725

ActivoHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PC


19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008


22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89


21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 33



24726

24727

24728

24729

24730

24731

24732

24733

24734

24735

24736

24737

24738

24739

24741

24742

24743

24744

24745

24746

24747

24748

ActivoHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PC


19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008

19/05/2008


22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89

22,152.89


21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

21,652.89

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 34



24749

24750

24751

2475224753247542475524756247572475824759247602476124763247642476524766247672476824769247702477124772247732477424775247762477724778

ActivoHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"


19/05/2008

19/05/2008

19/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/2008


22,152.89

22,152.89

8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68


21,652.89

21,652.89

8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68

Depre Acum 500.00

500.00

500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro4

4

4

44444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 35



247792478024781247822478324784247852478624787247882478924790247912479224793247942479524796247972479824799248002480124802248032480424805248062480724808

ActivoHP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"

Descripcion19/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/2008

Fecha Mejoras 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68

Entradas Revaluacion Dep. Mes 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

13/03/201709:25:44

Pag. 36



24809248102481124814248152481624817248182481924822482024821248222482324824248252482624827248282482924830248312483224833

24834

24836

24838

24840

ActivoHP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"GPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEIMPRESORAGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEIMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.

Descripcion19/05/200819/05/200819/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200830/06/200221/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/

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