pag. 1 direccion general de impuestos internos fecha … · fecha proceso : 31/01/2017 direccion...

Fecha proceso : 31/01/2017

DIRECCION GENERAL DE IMPUESTOS INTERNOS

Reporte Activos Fijos por ClaseRptactcla

FechaHora

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Pag. 1

Sistema Integrado de Aplicaciones en Linea. SIAL

COMPUTOSClase EQUIPOS DE COMPUTACION

1001910034100531007210093100941011210127101461020210208102121021410221102491027103021030310306103141032103251033510337103451037910385103861038910394

ActivoCOMPUTADORACOMPUTADORAQ-FLOW-177-06COMPUTADORABATTERY MODULO APCCOMPUTADORACOMPUTADORAMONITORIMPRESORA OKIIMPRESORA OKI 420COMPUTADORACOMPUTADORA HPIMPRESORA EPSONCOMPUTADORA HPIMPRESORA HP LASERJETCOMPUTADORACOMPUTADORA HPCOMPUTADORA HPIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORAIMPRESORACOMPUTADORA HPCOMPUTADORA HPIMPRESORA EPSONMODULO DE BATERIACOMPUTADORA HPIMPRESORA EPSON FX-890

Descripcion30/06/200212/03/200713/11/200630/06/200210/03/200630/06/200230/06/200230/06/200209/03/200623/01/200728/02/200608/05/200704/08/200520/02/200716/11/200606/10/200606/10/200601/12/200501/09/200401/09/200430/06/200220/02/200701/09/200401/05/200301/12/200501/12/200519/09/200630/06/200201/12/200501/09/2004

Fecha Mejoras 25,000.00 28,927.50

1,850,801.46 25,000.00 18,980.00 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 25,000.00 29,970.85 25,000.00 18,980.00 25,000.00 25,000.00

7,599.69 18,980.00 25,000.00 18,980.00

Entradas Revaluacion Dep. Mes 24,500.00 28,427.50

1,850,301.46 24,500.00 18,480.00 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 24,500.00 29,470.85 24,500.00 18,480.00 24,500.00 24,500.00

7,099.69 18,480.00 24,500.00 18,480.00

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. 2



1040310456105111051810524105371054010547105571055910594106111067810691069210744107491076410800108071082108371084410846108521086010881108901089310906

ActivoCOMPUTADORA HPCOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORAIMPRESORAMONITOR HPCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORA

Descripcion01/12/200526/09/200526/09/200522/01/200713/02/200728/03/200613/02/200730/06/200213/02/200716/11/200628/03/200628/03/200630/06/200220/02/200730/06/200230/06/200230/06/200230/06/200213/02/200730/06/200219/09/200630/06/200201/03/200319/09/200613/02/200730/06/200213/02/200723/08/200710/08/200711/10/2006

Fecha Mejoras 25,000.00 18,000.00 15,225.00 29,970.85 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 25,000.00 29,970.85 18,980.00

7,599.69 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

Entradas Revaluacion Dep. Mes 24,500.00 17,500.00 14,725.00 29,470.85 29,470.85

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 24,500.00 29,470.85 18,480.00

7,099.69 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

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




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Pag. 3



1090710915109281092911004110101101211036110711079111141111711122111241115011160111751121911240112701127111309113171134311344114111147111521152011531

ActivoCOMPUTADORAIMPRESORA 4250NCOMPUTADORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQBATTERY MODULO APCCOMPUTADORA HPBATTERY MODULO APCCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA

Descripcion10/11/200519/11/200630/06/200223/08/200705/06/200523/08/200702/02/200710/09/200720/02/200712/10/200630/06/200230/06/200212/10/200611/10/200619/09/200611/10/200630/06/200212/10/200616/02/200716/02/200716/02/200716/02/200716/02/200716/02/200716/02/200730/06/200230/06/200220/02/200708/05/200713/09/2007

Fecha Mejoras 25,000.00 44,156.37 25,000.00 30,299.68 18,000.00 30,299.68 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 13,026.23 25,000.00 18,980.00 29,970.85 30,472.48 30,299.68

Entradas Revaluacion Dep. Mes 24,500.00 43,656.37 24,500.00 29,799.68 17,500.00 29,799.68 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 12,526.23 24,500.00 18,480.00 29,470.85 29,972.48 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. 4



115851162116411164911660116811708117711177712004120301205112059121581218912225122711232012335123491236212367124441245212511251312522125641267012697

ActivoCOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORA HPCOMPUTADORA HP COMPAQROUTERBATTERY MODULO APCGABINETE DE INFORMATICAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORAROUTER CISCOGABINETE DE INFORMATICAROUTER CISCOUPSMODULO DE BATERIAGABINETE DE INFORMATICACOMPUTADORA DELLIMPRESORA OKI 420IMPRESORA EPSONCOMPUTADORA DELLUPSIMPRESORA HPUPSIMPRESORA OKI 420SWICHCOMPUTADORAIMPRESORA

Descripcion08/05/200705/02/200706/03/200713/09/200713/09/200720/02/200730/06/200230/06/200230/06/200201/05/200330/06/200211/10/200611/10/200630/06/200230/06/200230/06/200230/06/200201/09/200401/07/200330/06/200227/04/200710/08/200530/06/200230/06/200216/11/200630/06/200227/04/200730/06/200212/10/200630/06/2002

Fecha Mejoras 30,472.48 13,026.23 13,026.23 30,299.68 30,299.68 29,970.85 18,800.00 18,800.00

4,500.00 21,252.00 25,000.00 28,528.69 28,528.69 25,000.00

4,500.00 25,000.00

1,875.00 18,980.00 18,980.00 25,000.00 12,983.00

7,800.00 25,000.00

1,600.00 26,992.63

1,600.00 12,983.00 18,980.00 28,528.69 18,980.00

Entradas Revaluacion Dep. Mes 29,972.48 12,526.23 12,526.23 29,799.68 29,799.68 29,470.85 18,300.00 18,300.00

4,000.00 20,752.00 24,500.00 28,028.69 28,028.69 24,500.00

4,000.00 24,500.00

1,375.00 18,480.00 18,480.00 24,500.00 12,483.00

7,300.00 24,500.00

1,100.00 26,492.63

1,100.00 12,483.00 18,480.00 28,028.69 18,480.00

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. 5



1270312707127161274412751127712786130481310513152131831318913191131961319813207132161323213238132581327132801330313333133571350113511360513671371

ActivoIMPRESORAIMPRESORASWITCHCOMPUTADORAIMPRESORA 3390COMPUTADORA HP COMPAQSWITCHBATTERY MODULO APCCOMPUTADORA DELLCOMPUTADORA HP DC5750COMPUTADORA DELLIMPRESORA EPSONROUTERCOMPUTADORAGABINETE DE INFORMATICAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORABATTERY MODULO APCBATTERY MODULO APCIMPRESORACOMPUTADORAROUTERCOMPUTADORA HP DC5750COMPUTADORABATTERY MODULO APCIMPRESORA

Descripcion30/06/200219/09/200630/06/200230/06/200216/11/200619/09/200630/06/200230/01/200730/06/200213/09/200730/06/200230/06/200219/09/200619/09/200601/06/200430/06/200230/06/200201/06/200401/06/200430/06/200228/02/200730/06/200230/06/200230/06/200230/06/200201/06/200313/09/200730/06/200230/06/200230/01/2007

Fecha Mejoras 18,980.00

7,599.69 25,000.00 25,000.00 26,992.63 28,927.50 25,000.00 13,026.23 25,000.00 30,299.68 25,000.00 18,980.00

7,599.69 28,927.50

3,500.00 18,980.00 18,980.00 25,000.00 25,000.00 25,000.00 29,970.85 18,980.00 18,980.00 18,980.00 25,000.00 18,980.00 30,299.68 25,000.00 18,980.00 13,026.23

Entradas Revaluacion Dep. Mes 18,480.00

7,099.69 24,500.00 24,500.00 26,492.63 28,427.50 24,500.00 12,526.23 24,500.00 29,799.68 24,500.00 18,480.00

7,099.69 28,427.50

3,000.00 18,480.00 18,480.00 24,500.00 24,500.00 24,500.00 29,470.85 18,480.00 18,480.00 18,480.00 24,500.00 18,480.00 29,799.68 24,500.00 18,480.00 12,526.23

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




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Pag. 6



13781393139514101416414211428143414451459146014621484115011512515141514015144151771522215247152641527115286152911533115333153341534715352

ActivoCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP DC5750TURNO MATICOMPUTADORASWICHTCOMPUTADORACOMPUTADORATURNO MATIIMPRESORA OKI MICROLINETURNO MATIUPSROUTERTURNO MATIROUTERUPSCOMPUTADORAUPSCOMPUTADORAROUTER CISCOCOMPUTADORA HP COMPAQ DC5750BATTERY MODULO APCCOMPUTADORA HP COMPAQQ-FLOW-179-06COMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA

Descripcion28/02/200730/06/200201/12/200510/08/200730/06/200208/02/200701/01/200628/02/200728/02/200730/01/200723/01/200730/01/200701/05/200330/06/200230/06/200230/06/200230/06/200230/06/200230/06/200207/04/200601/10/200510/08/200731/08/200726/09/200513/11/200613/09/200701/12/200513/09/200701/01/200601/01/2006

Fecha Mejoras 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 18,980.00 18,800.00 18,980.00

1,875.00 25,000.00

1,875.00 39,962.00 25,000.00 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

Entradas Revaluacion Dep. Mes 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 18,480.00 18,300.00 18,480.00

1,375.00 24,500.00

1,375.00 39,462.00 24,500.00 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

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



153571536315471557015579155961564615647156481566715677157651578157851579715801583115838158401587915884158921592216004161121613916183162611627716287

ActivoCOMPUTADORA HP COMPAQCOMPUTADORABATTERY MODULO APCCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAUPSIMPRESORA HPUPS APC 500COMPUTADORA HP COMPAQCOMPUTADORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ DC5750MAQUINA DE ESCRIBIRQ-FLOW-180-06UPS UNIPOWER 500WACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HPUPSIMPRESORA EPSONUPS APCBATTERY MODULO APCUPSCOMPUTADORA HP COMPAQ DC5750IMPRESORACOMPUTADORABATTERY MODULO APC

Descripcion01/01/200601/01/200630/06/200209/05/200707/04/200606/10/200630/06/200206/09/200730/06/200209/05/200707/04/200630/06/200212/03/200710/08/200723/01/200713/11/200602/02/200701/01/200607/02/200701/12/200501/12/200526/01/200730/06/200213/09/200715/03/200703/08/200723/08/200730/06/200201/06/200412/04/2007

Fecha Mejoras 25,000.00 25,000.00 25,000.00 29,970.85 39,962.00 28,927.50

1,875.00 65,422.35

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 13,927.84

1,508.00 30,299.68 18,980.00 25,000.00 30,472.48

Entradas Revaluacion Dep. Mes 24,500.00 24,500.00 24,500.00 29,470.85 39,462.00 28,427.50

1,375.00 64,922.35

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 13,427.84

1,008.00 29,799.68 18,480.00 24,500.00 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

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Pag. 8



1631163151632216333163411634816365163751639616462164741652165316551658166101661116621662316661666716668166716670166831668816700167111671216715

ActivoCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORABATTERY MODULO APCCOMPUTADORA HP DC5750COMPUTADORA HP 5750UPSCOMPUTADORA HP 5750SWICHCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQ

Descripcion01/12/200508/05/200712/04/200708/05/200708/05/200712/04/200701/08/200508/05/200708/05/200701/03/200331/05/200730/06/200230/06/200230/06/200230/06/200213/09/200723/08/200709/03/200723/08/200730/06/200213/09/200730/06/200230/06/200210/08/200701/12/200510/09/200731/08/200710/09/200731/08/200731/08/2007

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

Entradas Revaluacion Dep. Mes 24,500.00 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 24,500.00 29,972.48 29,972.48 24,500.00 29,470.85 24,500.00 24,500.00 24,500.00 24,500.00 29,799.68 29,799.68

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

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. 9



16719167281674016744167471675316755167571676616791167931680216803168061680916816168171682116823168281682916831168341684316850168531687116877168831690

ActivoCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQ DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750IMPRESORACOMPUTADORA HPCOMPUTADORA HPCOMPUTADORA HP DC5750COMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQROUTER CISCOIMPRESORA HP LASERJET 4550COMPUTADORA HP COMPAQBATTERY MODULO APCMAQUINA DE ESCRIBIRCOMPUTADORA HP COMPAQUPS APC 500COMPUTADORA HP COMPAQCOMPUTADORASWICTH

Descripcion31/08/200701/06/200410/08/200710/08/200731/08/200710/08/200730/06/200210/09/200710/08/200730/06/200201/12/200501/12/200510/08/200710/08/200701/06/200301/12/200530/06/200231/08/200702/03/200731/08/200701/12/200520/01/200608/05/200708/05/200701/07/200308/05/200714/09/200710/09/200710/09/200730/06/2002

Fecha Mejoras 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 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 25,000.00 78,177.29 30,472.48 30,472.48

1,875.00 30,472.48

3,024.14 30,299.68 30,299.68 25,000.00

Entradas Revaluacion Dep. Mes 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 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 24,500.00 77,677.29 29,972.48 29,972.48

1,375.00 29,972.48

2,524.14 29,799.68 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

14/02/201708:27:21

Pag. 10



1690116921706617093171081711717128171601717617181725617272173211734117357173591737717393174161749017506175121752017560175941760317612176391764217655

ActivoCOMPUTADORA HP COMPAQIMPRESORALAPTOP HP COMPAQIMPRESORA HP LASEJETLAPTOPLAPTOPLAPTOPLAPTOP HP COMPAQLAPTOP HP COMPAQCOMPUTADORA HP COMPAQLAPTOPLAPTOP HP COMPAQIMPRESORA HP LASERJET 4345LAPTOP HP COMPAQLAPTOPLAPTOP HP COMPAQLAPTOPLAPTOPLAPTOP HP COMPAQIMPRESORA HP LASER JET4250LAPTOPLAPTOP HP COMPAQCOMPUTADORA HP COMPAQ DC5750UPS APC 500WAROUTERCOMPUTADORA HP DC5750LAPTOPLAPTOPCOMPUTADORA HP COMPAQLAPTOP

Descripcion10/09/200701/07/200627/03/200720/07/200727/03/200714/03/200627/03/200729/03/200514/03/200630/06/200214/03/200614/03/200626/04/200714/03/200614/03/200627/03/200714/03/200614/03/200614/03/200626/04/200727/03/200714/03/200613/09/200713/09/200722/08/200613/09/200727/03/200727/03/200731/08/200727/03/2007

Fecha Mejoras 30,299.68 68,063.76 49,520.44 49,469.77 49,520.44 62,961.61 49,520.44 55,645.00 62,961.61 25,000.00 62,961.61 62,961.61

307,509.45 62,961.61 62,961.61 49,520.44 62,961.61 62,961.61 62,961.61 68,237.01 49,520.44 62,961.61 30,299.68

3,024.14 51,732.96 30,299.68 49,520.44 49,520.44 30,299.68 49,520.44

Entradas Revaluacion Dep. Mes 29,799.68 67,563.76 49,020.44 48,969.77 49,020.44 62,461.61 49,020.44 55,145.00 62,461.61 24,500.00 62,461.61 62,461.61

307,009.45 62,461.61 62,461.61 49,020.44 62,461.61 62,461.61 62,461.61 67,737.01 49,020.44 62,461.61 29,799.68

2,524.14 51,232.96 29,799.68 49,020.44 49,020.44 29,799.68 49,020.44

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 11



1765617662176711767617679176801768917696177131771717721772317725177301773117750177817781177871779617803178051780617808178091781017812178171781917824

ActivoCOMPUTADORA HP COMPAQCOMPUTADORAUPSCOMPUTADORAPROYECTORPROYECTORCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQRAUNTERCOMPUTADORA HP COMPAQGABINETECOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQMAQUINA DE ESCRIBIRCOMPUTADORA HP COMPAQUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQSERVIDOR HP BLADE EXPANSIONSERVIDORESETIQUETADORASERVIDORESCOMPUTADORACOMPUTADORAHP EVA 4000SERVIDORSAN LEVEL 1 TIER 2 IMPLEMENTATIONROUTER CISCO

Descripcion01/01/200620/02/200723/01/200701/12/200526/04/200726/04/200705/02/200707/02/200730/03/200730/03/200730/06/200231/08/200730/06/200230/03/200701/06/200430/06/200230/06/200201/06/200407/02/200707/02/200723/02/200701/02/200501/05/200501/02/200501/02/200501/04/200531/01/200613/03/200710/08/200619/09/2006

Fecha Mejoras 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

1,875.00 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 7,599.69

Entradas

12,160.00

Revaluacion Dep. Mes 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

1,375.00 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 7,099.69

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

14/02/201708:27:21

Pag. 12



1782517826

178271782917831178321784417845178481784917850178511785217853178541785517861

17862178641786617871

1787717897178981789917900179011790317913

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-ENABLEDRAUNTERSWITCH CISCORAUNTERHP STORAGEWORKS EDGE SWITCH 2/32SUPPORTSYMMETRA 4-16KVA POWER MODULEUPS MARCA APC 500VAROUTERSWITCH CISCOSWITCH CISCOSWITCH CISCOSERVIDORESEQUIPOS/PARTES EXPANSION

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

03/08/200601/02/200503/08/200610/08/2006

13/04/200713/09/200719/09/200601/02/200501/02/200501/02/200501/02/200501/02/2007

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

8,624.94 140,118.00

8,624.94 263,736.20

85,949.06 3,024.14 7,599.69

230,670.00 140,118.00 140,118.00

66,000.00 2,641,624.72


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

8,124.94 139,618.00

8,124.94 263,236.20

85,449.06 2,524.14 7,099.69

230,170.00 139,618.00 139,618.00

65,500.00 2,641,124.72

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

444444444444444

4444

44444444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 13



17915

17917

1792017924179261792717928

1792917930179311793217933179341793917943179511795317954179571796117962179721797317974179751797617977

1797817980

Activo46 GLC-SX-MM (GE SFP, LC CONECTOR SXTRANSCELVER)HP STARTUP VIRTUAL LIBRARY SYSTEMSVCSWITCHSERVIDOR DELL POWER EDGE 6600SERVIDORESUPSHP STORAGEWORKS MSL6060 2 UR 960 FCTAPE LIBRARYRAUNTERHDD INTSWICHT LESCTOR DE CODIGOSWICHTLECTOR DE CODIGORAUNTEREVA4K CTO FLAG STORAGEROUTERIMPRESORA OKI 420CAJA DE DISCOGABINETEROUTERSERVIDORESSERVIDOR SUNFIRE V65XUPS 1000WASERVIDORRAUNTER CISCOROUTER CISCORAUNTER1PK ULTIUM HP LTO CISCO CLEANINGCARTUPS 1000 WAROUTER 2851

Descripcion06/06/2006

10/08/2006

01/02/200501/02/200501/05/200501/12/200610/08/2006

31/01/200631/01/200631/01/200631/01/200631/01/200631/01/200631/01/200619/09/200627/04/200701/02/200501/02/200501/02/200501/02/200501/05/200509/01/200701/02/200531/08/200619/09/200603/08/200610/08/2006

01/02/200528/09/2006


110,909.04

867,060.00 72,600.00 33,500.00

469,104.00 1,018,906.04

1,974.77 1,974.77 1,974.77 1,974.77 1,974.77 1,974.77

564,939.00 7,599.69

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

7,599.69 8,624.94 2,629.31

1,875.00 348,323.52


110,409.04

866,560.00 72,100.00 33,000.00

468,604.00 1,018,406.04

1,474.77 1,474.77 1,474.77 1,474.77 1,474.77 1,474.77

564,439.00 7,099.69

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

7,099.69 8,124.94 2,129.31

1,375.00 347,823.52

Depre Acum 500.00

500.00

500.00 500.00 500.00 500.00 500.00

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

500.00 500.00

Valor Libro4

4

44444

44444444444444444444

44

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 14



179821798317987

1799017996179991800180021800418010

18011

18012

18013

18014

18015

18016

18017

18018

18019

180218020

18021

18022

18023

ActivoSERVIDOR 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 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 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 CARTRIDGE

Descripcion01/02/200519/09/200601/06/2004

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

10/08/2006

10/08/2006

10/08/2006

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

Fecha Mejoras 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

3,937.11

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

Entradas Revaluacion Dep. Mes 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

3,437.11

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

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 Libro444

4444444

4

4

4

4

4

4

4

4

4

44

4

4

4

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 15



18024

18025

18026

18027

18028

18029

18030

18031

18032

18033

18034

18035

18036

18037

18038

18039

18040

18041

18042

18043

18044

18045

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 CARTRIDGEDISCO 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

14/02/201708:27:21

Pag. 16



18046

18047

18048

18049

18050

18051

18052

18053

18054

18055

18056

18057

18058

18059

18060

18061

18062

18063

18064

18065

18066

18067

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 CARTRIDGE.DISCO 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


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

14/02/201708:27:21

Pag. 17



18068

18069

18070

180771807818081

180861808818091809018097

1809818101181091811318117

18118

1811918120181251812718128181301813118132181361813718138

ActivoDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGECOMPUTADORA HPCOMPUTADORA2 WS-CAC-3000W (CATALYST 6500 3000WAC POWER SUPPLY)IMPRESORA OKI 420COMPUTADORAIMPRESORASERVIDORFCA2214 1CH 2GB 64BIT 133MHZ PCIX3.3/5V FC HBRAUNTER CISCOLOW END SAN/EDGE GABINETESWITCH`SERVIDORSWITECH CISCO SYSTEMS CATALYST4507R2 WS-F5700-DFC3A RACK DISFWD CARDFOR WS-X67 XX MODULES)RAUNTER CISCOIMPRESORAIMPRESORARAUNTEREDGE SWITCH 2/12 ALLLECTOR DE CODIGOSWITCH CISCOSWICHTSTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLE


10/08/2006

10/08/2006

01/05/200307/04/200606/07/2006

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

10/08/200610/08/200609/08/200630/06/200211/12/2007

06/07/2006

06/07/200619/09/200619/09/200603/08/200631/01/200619/09/200601/02/200530/06/200231/01/200631/01/200631/01/2006


3,937.11

3,937.11

25,000.00 39,962.00

124,301.44

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

25,571.79 19,192.47

468,317.52 33,500.00

2,368,560.88

31,696.86

120,000.00 7,599.69 7,599.69 8,624.94

109,742.13 7,599.69

140,118.00 10,000.00

863.10 863.10 863.10


3,437.11

3,437.11

24,500.00 39,462.00

123,801.44

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

25,071.79 18,692.47

467,817.52 33,000.00

2,368,060.88

31,196.86

119,500.00 7,099.69 7,099.69 8,124.94

109,242.13 7,099.69

139,618.00 9,500.00

363.10 363.10 363.10

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 Libro4

4

4

444

44444

44444

4

44444444444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 18



18139181401814118149

181501815118152

181531815418155181601816118162181661816718168181701817118173181761817718178

18186181871818818189181901819218198

ActivoSTORAGE WORKS LC/LC 2M CABLESWITCH CISCOSERVIDORESSWITECH CISCO SYSTEMS CATALYST4507RIMPRESORA OKI 4201-WS-C6509-E1 PA-POS-10C3 (1PORT PACKET/SONETOC3C/TM1 PORT ADAPTER)IMPRESORA HP LASERJETEQUIPOS PARA SOLUCIONES BACKUP HPMSL 5060/6060 INSTALLATIONSERVIDORESRACK GABINETESWITCHMERIDIUMIMPRESORA OKI 420SWITCH42U EVA CAB 60HZ ALLSERVIDORESUPS APC 500WABATTERY MODULO APCROUTERHP UNIVERSAL RACK 10642 G2 SHOCKRACKROUTERBATTERY MODULO APCBATTERY MODULO APCRAUNTER CISCOSWITCH CISCOCOMPUTADORATURNO MATI

Descripcion31/01/200601/02/200501/02/200511/12/2007

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

29/08/200610/08/200610/08/200601/05/200510/08/200609/08/200601/08/200727/04/200713/03/200731/01/200601/02/200501/08/200405/07/200730/09/200610/08/2006

01/02/200527/04/200727/04/200710/08/200601/02/200501/06/200427/04/2007

Fecha Mejoras 863.10

230,670.00 33,500.00

2,368,560.88

12,983.00 1,183,349.64

126,787.32

26,228.28 5,126,139.35

127,640.24 33,500.00 20,889.33

468,317.52 6,141,570.97

12,983.00 2,190,258.41

94,365.60 33,500.00

1,875.00 8,294.00 7,599.69

98,422.46

19,800.00 12,983.00 12,983.00 14,808.37

230,670.00 25,000.00 12,983.00

Entradas Revaluacion Dep. Mes 363.10

230,170.00 33,000.00

2,368,060.88

12,483.00 1,182,849.64

126,287.32

25,728.28 5,125,639.35

127,140.24 33,000.00 20,389.33

467,817.52 6,141,070.97

12,483.00 2,189,758.41

93,865.60 33,000.00

1,375.00 7,794.00 7,099.69

97,922.46

19,300.00 12,483.00 12,483.00 14,308.37

230,170.00 24,500.00 12,483.00

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

Valor Libro4444

444

444444444444444

4444444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 19



18199182001820118202

182031820718208182121821318214182211822218223

18225

18226

18227182281823418235182401824418245182541825618264

18265

18266

ActivoROUTERIMPRESORATURNO MATIHP STORAGEWORKS SAN EDGE SWITCH2/32SWITCH CISCOLECTOR DE CODIGOIMPRESORA HP LASER JET 4250SWITCH CISCORAUNTERSERVIDOR 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 GBGABINETEBATTERY MODULO APCHP STORAGE WORKS VCS V3.0D MEDIA KITGABINETESWITCH CISCOSWITCH CISCOMAQUINA DE ESCRIBIRFACTORY EXPRESS BASE RACKINGCISCO CATALY SUPERVISOR ST 6500/7600- 2W SUP7202 WS-X6748-GE-TX (CAT6500 48-PORT10/100/1000 GE MOD:FABRIC-ENABLED, RJ-45)SWITCH

Descripcion08/06/200619/09/200619/09/200631/08/2006

01/02/200531/01/200608/06/200601/02/200501/02/200501/02/200501/02/200501/02/200506/07/2006

10/08/2006

31/01/2006

31/01/200601/02/200519/09/200631/01/200601/05/200501/02/200501/02/200501/02/200510/08/200606/07/2006

06/07/2006

09/08/2006


7,599.69 7,599.69

824,690.82

230,670.00 2,301.60

68,063.74 132,000.00

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 7,599.69

132,864.23 7,000.00

450,000.00 140,118.00

1,875.00 34,952.73

200,746.92

633,937.26

468,317.52

Entradas

28,016.32

Revaluacion Dep. Mes 67,563.74

7,099.69 7,099.69

824,190.82

230,170.00 1,801.60

67,563.74 131,500.00

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 7,099.69

132,364.23 6,500.00

449,500.00 139,618.00

1,375.00 34,452.73

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

500.00

500.00

Valor Libro4444

444444444

4

4

4444444444

4

4

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 20



182671826818270182801828218283182941829518296182981831318316183171832218326

183271832818329183301833118336183371833818339183401834118342183431834418345

ActivoLECTOR DE CODIGOSERVIDORESCAJA DE DISCOCOMPUTADORA HPGABINETEMSL 5060/6060 SUPPORTGABINETEROUTER6105 VIRTUAL LIBRARY SUPPORTCOMPUTADORAROUTER CISCOSWITCHSERVIDOR PROLIANT DL580R02COMPUTADORA HPHP STORAGEWORKS 6105 VIRTUALLIBRARY SYSTEM SFP SINGLE-MODERAUNTERSERVIDORESGABINETEGABINETESWITCHROUTERCABLE-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

Descripcion31/01/200601/05/200501/02/200501/05/200306/07/200610/08/200601/02/200519/09/200610/08/200601/02/200510/08/200509/08/200601/02/200501/06/200410/08/2006

06/07/200603/08/200601/02/200501/02/200501/02/200509/08/200619/09/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/2006


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

350,386.19 7,000.00 7,599.69

159,409.21 25,000.00

7,800.00 468,317.52

1,552,443.00 25,000.00

1,018,483.07

16,904.91 8,624.94

33,500.00 7,000.00 7,000.00

468,317.52 7,599.69 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 24,500.00

7,300.00 467,817.52

1,551,943.00 24,500.00

1,017,983.07

16,404.91 8,124.94

33,000.00 6,500.00 6,500.00

467,817.52 7,099.69 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 Libro444444444444444

444444444444444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 21



1834618347183481834918350183511835218353183541835518356183571836818369

18375183761838218383183901839218393183941839518397183981840218404184071840818421

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 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MRACK AND RACK OPTIONS INSTALLATIONSSERVIDOR Y CAJA DE DISCO SAN, MARCAHP P10000 (I-614-0168)HP 16A HIGH VOLTAGE MODULAR PDU RMSERVIDORESSWITCH CISCOSERVIDORESIMPRESORA OKI 420RACKSWITCHSWITCH CISCOCOMPUTADORASERVIDOR V890SERVIDORESIMPRESORACOMPUTADORA HPUPSIMPRESORA OKI 420COMPUTADORA

Descripcion31/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200610/08/200601/05/2005

10/08/200601/02/200501/02/200501/02/200527/04/200701/02/200509/08/200601/02/200501/02/200513/03/200701/02/200522/09/200601/05/200523/08/200727/04/200701/03/2005

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 3,322.84 3,322.84 3,322.84 3,322.84 7,923.38

33,500.00

16,462.94 33,500.00

230,670.00 33,500.00 12,983.00

419,850.00 468,317.52 230,670.00

25,000.00 2,522,598.32

33,500.00 124,302.41

33,500.00 6,829.51

12,983.00 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 2,822.84 2,822.84 2,822.84 2,822.84 7,423.38

2,895,979.18

15,962.94 33,000.00

230,170.00 33,000.00 12,483.00

419,350.00 467,817.52 230,170.00

24,500.00 2,522,098.32

33,000.00 123,802.41

33,000.00 6,329.51

12,483.00 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

1,263,079.08

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

Valor Libro44444444444444

4444444444444444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 22



1847418495185011851185211855918621186271864518649186501865318662186681867018690186911870187041870518717187241872718737187401874218749187531875818766

ActivoCOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORAMODULO DE BATERIACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750COMPUTADORAIMPRESORA LASE JEET HP M3027IMPRESORACOMPUTADORA HP COMPAQBATTERY MODULOM APCIMPRESORACOMPUTADORACOMPUTADORA DC5750COMPUTADORAIMPRESORA LASERJET M4345COMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORAIMPRESORA LASERJET M4345COMPUTADORA DC5750COMPUTADORA HP DC5750UPS APCUPSCOMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORA

Descripcion13/09/200701/12/200513/09/200730/06/200201/06/200421/02/200730/06/200221/02/200710/08/200701/12/200524/08/200730/06/200201/12/200530/06/200201/05/200307/02/200714/09/200730/06/200219/10/200714/09/200714/09/200730/06/200219/10/200714/09/200710/08/200713/09/200702/02/200714/09/200714/09/200701/12/2005

Fecha Mejoras 30,299.68 25,000.00 30,299.68 18,980.00 25,000.00 29,970.85 25,000.00 28,528.69 31,281.73 25,000.00 66,606.71 18,980.00 25,000.00 18,980.00 18,980.00 41,458.20 30,299.68 25,000.00

124,856.67 30,299.68 30,299.68 25,000.00 93,145.44 30,299.68 31,281.73

3,024.14 1,602.01

30,299.68 30,299.68 25,000.00

Entradas Revaluacion Dep. Mes 29,799.68 24,500.00 29,799.68 18,480.00 24,500.00 29,470.85 24,500.00 28,028.69 30,781.73 24,500.00 66,106.71 18,480.00 24,500.00 18,480.00 18,480.00 40,958.20 29,799.68 24,500.00

124,356.67 29,799.68 29,799.68 24,500.00 92,645.44 29,799.68 30,781.73

2,524.14 1,102.01

29,799.68 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

14/02/201708:27:21

Pag. 23



187711878418814188171882188418992189981901719083190881909919117191341914419179192081922219232192341925019274192911930319304193191933193421936619367

ActivoCOMPUTADORA HP DC5750BATTERY MODULO APCGABINETERAUNTERSWICHCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORASCANERCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA LASER JET 4250DTNCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA HPUPSCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP DC5750UPS

Descripcion10/08/200730/06/200212/07/200530/06/200230/06/200230/06/200201/01/200630/09/200701/01/200630/06/200225/01/200601/01/200620/02/200713/07/200607/05/200701/01/200608/05/200708/05/200730/06/200230/06/200210/09/200710/09/200730/06/200223/08/200701/06/200313/09/200701/08/200523/08/200723/08/200730/06/2002

Fecha Mejoras 31,281.73 15,000.00 18,980.00 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 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

Entradas Revaluacion Dep. Mes 30,781.73 14,500.00 18,480.00 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 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

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

14/02/201708:27:21

Pag. 24



193881941119429195171952319540195611959319596195981961919635196411965519670196721967919696197911984419889198941990119912199191995619969199711997219988

ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQBATTERY MODULO APCRAUNTERCOMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORALAPTOP HP COMPAQAMQUINA DE ESCRIBIRBATTERY UNIT APCLAPTOP HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA

Descripcion10/09/200723/08/200723/08/200723/08/200710/09/200723/08/200701/01/200631/08/200712/10/200631/08/200731/08/200707/04/200630/06/200501/12/200501/01/200601/01/200601/01/200601/01/200613/07/200530/06/200230/06/200207/04/200630/06/200214/03/200630/06/200230/06/200214/03/200630/06/200230/06/200230/06/2002

Fecha Mejoras 30,299.68 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 39,962.00 18,800.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 18,980.00 25,000.00 25,000.00 39,962.00 25,000.00 62,961.61

1,875.00 25,000.00 62,961.61 25,000.00 25,000.00 25,000.00

Entradas Revaluacion Dep. Mes 29,799.68 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 39,462.00 18,300.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 18,480.00 24,500.00 24,500.00 39,462.00 24,500.00 62,461.61

1,375.00 24,500.00 62,461.61 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

14/02/201708:27:21

Pag. 25



20002000920024200342003820089201032012201252013520147201512018420186201922021320220202422025720271204212043320467204682064207032078420812081020870

ActivoCOMPUTADORAUPSIMPRESORABATTERY MODULO APCMODULO DE BATERIACOMPUTADORAROUTERCOMPUTADORA HP COMPAQCOMPUTADORAUPSMAQUINA DE ESCRIBIRCOMPUTADORATURNO MATIROUTER CISCOROUTER CISCOCOMPUTADORACOMPUTADORAIMPRESORA MONARCHCOMPUTADORAMAQUINA DE ESCRIBIRPROYECTORCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQUPSCOMPUTADORACOMPUTADORARAUNTERCOMPUTADORA HPCOMPUTADORA HP COMPAQ

Descripcion30/06/200223/01/200730/06/200230/06/200230/06/200212/10/200611/10/200601/12/200501/12/200530/06/200230/06/200201/07/200230/06/200204/08/200504/08/200501/12/200501/12/200530/06/200201/06/200501/06/200322/01/200701/12/200512/10/200619/09/200630/06/200212/03/200708/02/200730/06/200202/02/200706/10/2006


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

1,875.00 1,875.00

25,000.00 18,980.00

7,800.00 7,800.00

25,000.00 25,000.00 18,980.00 25,000.00

1,875.00 196,663.10

25,000.00 28,528.69 28,927.50

1,875.00 28,927.50 41,458.20 18,980.00 41,458.20 28,927.50


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

1,375.00 1,375.00

24,500.00 18,480.00

7,300.00 7,300.00

24,500.00 24,500.00 18,480.00 24,500.00

1,375.00 196,163.10

24,500.00 28,028.69 28,427.50

1,375.00 28,427.50 40,958.20 18,480.00 40,958.20 28,427.50

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

14/02/201708:27:21

Pag. 26



208942090120914209220921209292093120952209592096920972209792102021033210682109321109211232113421146213352134821353213822138421392146214702147621478

ActivoUPS APC 500WUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750UPS APCIMPRESORACOMPUTADORA HP DC5750UPS APCUPS APCGABINETECOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA PLOTERCOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA DELLCOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA HP LASER JET 1150ROUTER CISCOROUTER

Descripcion13/09/200730/06/200219/09/200630/06/200201/05/200524/01/200713/09/200713/09/200701/08/200513/09/200713/09/200713/09/200701/05/200301/12/200501/08/200506/06/200524/01/200708/06/200301/08/200501/05/200507/04/200601/12/200501/06/200330/06/200230/06/200208/05/200708/05/200730/06/200530/06/200530/06/2005


25,000.00 28,927.50 25,000.00 25,000.00 41,458.20 30,299.68

3,024.14 7,900.00

30,299.68 3,024.14 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 18,800.00 25,000.00 18,800.00


24,500.00 28,427.50 24,500.00 24,500.00 40,958.20 29,799.68

2,524.14 7,400.00

29,799.68 2,524.14 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 18,300.00 24,500.00 18,300.00

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 27



21479215342153521538216621722185219321982200220322353224072241422422224292243622442224442245722461224622247122476224792248122483224852248622491

ActivoCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORA HP LASERJET 4250 DTNCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORABATTERY MODULO APCCOMPUTADORACOMPUTADORA HP COMPAQLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQMAQUINA DE ESCRIBIRCOMPUTADORA HPCOMPUTADORAIMPRESORA OKI 420RAUNTERIMPRESORA HPIMPRESORA 3390 HP LASER JERROUTERROUTER CISCOLAPTOPCOMPUTADORALAPTOPRAUNTER

Descripcion01/05/200501/12/200501/12/200523/06/200612/04/200712/04/200708/05/200708/05/200708/05/200708/05/200701/01/200630/06/200201/12/200501/12/200527/03/200701/12/200501/12/200523/01/200701/12/200506/10/200627/04/200705/07/200707/12/200716/11/200621/05/200701/12/200514/03/200608/05/200727/03/200705/07/2007

Fecha Mejoras 25,000.00 25,000.00 25,000.00 68,063.76 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 25,000.00 25,000.00 25,000.00 25,000.00 49,520.44 25,000.00 25,000.00

1,602.01 25,000.00 28,927.50 12,983.00

8,294.00 14,487.49 26,992.63

7,490.63 25,000.00 62,961.61 30,472.48 49,520.44

8,294.00

Entradas Revaluacion Dep. Mes 24,500.00 24,500.00 24,500.00 67,563.76 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 24,500.00 24,500.00 24,500.00 24,500.00 49,020.44 24,500.00 24,500.00

1,102.01 24,500.00 28,427.50 12,483.00

7,794.00 13,987.49 26,492.63

6,990.63 24,500.00 62,461.61 29,972.48 49,020.44

7,794.00

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

14/02/201708:27:21

Pag. 28



224922249322494224952249622501225032250422505225062251122512225142251522517225192252022521225222252322528225322253522537225442254622548225492255022551

ActivoROUTERLAPTOPSWITCHRAUNTERCOMPUTADROALAPTOP HP COMPAQROUTERIMPRESORAIMPRESORA 4250NCOMPUTADORA HP COMPAQROUTERIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAIMPRESORA OKI 420LAPTOP HP COMPAQCOMPUTADORA HPCOMPAQRAUNTERIMPRESORAIMPRESORA 4250NIMPRESORAIMPRESORA HP LASERJET M4345IMPRESORACOMPUTADORA HP DC5750ROUTERCOMPUTADORAROUTERCOMPUTADORABATTERY MODULO APC

Descripcion23/07/200714/03/200610/08/200705/07/200701/12/200514/03/200623/07/200723/01/200716/11/200601/12/200523/07/200711/05/200701/12/200506/10/200601/12/200527/04/200714/03/200612/04/200705/07/200715/05/200716/11/200601/05/200319/10/200723/01/200710/08/200723/07/200712/10/200611/10/200608/05/200716/11/2006


62,961.61 13,955.33

8,294.00 25,000.00 62,961.61

7,433.28 13,026.23 44,156.37 25,000.00

7,433.28 10,449.59 25,000.00 28,927.50 25,000.00 12,983.00 62,961.61 30,472.48

8,294.00 10,449.59 44,156.37 18,980.00 93,145.44 13,026.23 31,281.73

7,433.28 28,528.69 28,528.69 30,472.48 26,992.63

Entradas

4,661.00

Revaluacion

105.32

Dep. Mes 6,933.28

62,461.61 13,455.33

7,794.00 24,500.00 62,461.61

6,933.28 12,526.23 43,656.37 24,500.00

6,933.28 9,949.59

24,500.00 28,427.50 24,500.00 12,483.00 62,461.61 29,972.48

7,794.00 9,949.59

46,078.92 18,480.00 92,645.44 12,526.23 30,781.73

6,933.28 28,028.69 28,028.69 29,972.48 26,492.63

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

2,738.45 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 29



225562255722558225622256322564225662256722570225722257322575225762257722580225812258222583225842258522586225872258822589225912259322596225982260122602

ActivoLAPTOP HP COMPAQBATTERY MODULO APCIMPRESORAIMPRESORATURNO MATIROUTER CISCORAUTERADATADORUPSUPS APC 500 WACOMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORAIMPRESORA 4250NRAUNTERCOMPUTADORA HP COMPAQUPSCOMPUTADORACOMPUTADORAUPS 500VA APCLAPTOPROUTERROUTERBATTERY MODULO APCIMPRESORA OKI 420RAUNTERROUTERCOMPUTADORA HPMAQUINA DE ESCRIBIRCOMPUTADORA

Descripcion11/05/200616/11/200623/01/200711/05/200727/04/200730/08/200705/07/200705/12/200723/01/200705/12/200710/08/200701/12/200501/12/200516/11/200605/07/200712/04/200723/01/200712/10/200606/10/200605/12/200714/03/200623/07/200721/05/200716/11/200627/04/200705/07/200723/07/200711/10/200605/12/200419/09/2006


26,992.63 13,026.23 10,449.59 12,983.00 20,762.21

8,294.00 3,024.14 1,602.01 3,024.14

31,281.73 25,000.00 25,000.00 44,156.37

8,294.00 30,472.48

1,602.01 28,528.69 28,927.50

3,024.14 62,961.61

7,433.28 7,490.63

26,992.63 12,983.00

8,294.00 7,433.28

28,528.69 3,024.14

28,927.50


26,492.63 12,526.23

9,949.59 12,483.00 20,262.21

7,794.00 2,524.14 1,102.01 2,524.14

30,781.73 24,500.00 24,500.00 43,656.37

7,794.00 29,972.48

1,102.01 28,028.69 28,427.50

2,524.14 62,461.61

6,933.28 6,990.63

26,492.63 12,483.00

7,794.00 6,933.28

28,028.69 2,524.14

28,427.50

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

14/02/201708:27:21

Pag. 30



226032260422605226082260922610226112262022622226252262622628226292263022635226372264022641226432264422652226532265422657226622266422665226662267222673

ActivoCOMPUTADORACOMPUTADORA HP COMPAQMAQUINA DE ESCRIBIRBATTERY MODULO APCIMPRESORA LASERJET M4345UPS 500VAIMPRESORA OKIROUTERSWITCH CISCOBATTERY MODULO APCRAUNTERRAUNTERLAPTOPCOMPUTADORA HP COMPAQLAPTOPCOMPUTADORACOMPUTADORARAUNTERLAPTOPUPS 500VAUPS 500VALAPTOPSWITCHBATTERY MODULO APCCOMPUTADORA HP COMPAQROUTERBATTERY MODULO APCIMPRESORA HP LASERJETRAUNTERRAUNTER

Descripcion06/10/200601/12/200501/05/200316/11/200619/10/200705/12/200707/12/200723/07/200701/02/200521/05/200705/07/200705/07/200727/03/200724/01/200714/03/200619/09/200601/12/200505/07/200714/03/200605/12/200705/12/200714/03/200610/08/200716/11/200619/09/200623/07/200705/07/200726/04/200705/07/200705/07/2007

Fecha Mejoras 28,927.50 25,000.00

1,875.00 26,992.63 93,145.44

3,024.14 14,487.49

7,433.28 140,118.00

19,567.39 8,294.00 8,294.00

49,520.44 41,458.20 62,961.61 28,927.50 25,000.00

8,294.00 62,961.61

3,024.14 3,024.14

62,961.61 13,955.33 44,156.37 28,927.50

7,433.28 8,294.00

27,494.46 8,294.00 8,294.00


1,375.00 26,492.63 92,645.44

2,524.14 13,987.49

6,933.28 139,618.00

19,067.39 7,794.00 7,794.00

49,020.44 40,958.20 62,461.61 28,427.50 24,500.00

7,794.00 62,461.61

2,524.14 2,524.14

62,461.61 13,455.33 43,656.37 28,427.50

6,933.28 7,794.00

26,994.46 7,794.00 7,794.00

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

14/02/201708:27:21

Pag. 31



22676226782268122682226842269222693226962269722705227122713227142271822723227262273122734227352273622739227432274622747227502275122752227532275422760

ActivoCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORALAPTOPIMPRESORA LASE JEET HP M3027LAPTOPIMPRESORA 4250NCOMPUTADORA HP COMAPQIMPRESORA 4250NCOMPUTADORABATTERY MODULO APCCOMPUTADORACOMPUTADORAPROYECTORCOMPUTADORACOMPUTADORABATTERY MODULO APCCOMPUTADORA HPCOMPUTADORAROUTERPROYECTORLAPTOPRAUNTERRAUNTERSWITCHCOMPUTADORA HP COMPAQRAUNTERPROYECTORBATTERY MODULO APCRAUNTER

Descripcion06/10/200619/09/200619/09/200627/03/200724/08/200714/03/200616/11/200612/04/200716/11/200619/09/200626/06/200606/10/200601/12/200526/04/200701/12/200506/06/200527/04/200701/12/200501/12/200523/07/200726/04/200714/03/200605/07/200701/12/200510/08/200708/05/200705/07/200722/01/200726/04/200705/07/2007

Fecha Mejoras 28,927.50 28,927.50 28,927.50 49,520.44 66,049.54 62,961.61 44,156.37 30,472.48 44,156.37 28,927.50 25,000.00 28,927.50 25,000.00 48,603.12 25,000.00 20,600.00 12,983.00 25,000.00 25,000.00

7,433.28 48,603.12 62,961.61

8,294.00 25,000.00 13,955.33 30,472.48

8,294.00 196,663.10

48,603.12 8,294.00

Entradas Revaluacion Dep. Mes 28,427.50 28,427.50 28,427.50 49,020.44 65,549.54 62,461.61 43,656.37 29,972.48 43,656.37 28,427.50 24,500.00 28,427.50 24,500.00 48,103.12 24,500.00 20,100.00 12,483.00 24,500.00 24,500.00

6,933.28 48,103.12 62,461.61

7,794.00 24,500.00 13,455.33 29,972.48

7,794.00 196,163.10

48,103.12 7,794.00

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

14/02/201708:27:21

Pag. 32



227612276222763227692277622779227802278122783227842279322796227972280022801228032280422806228102281622819228212282222829228302283422835228372284222843

ActivoIMPRESORA HP LASERJ 3027COMPUTADORACOMPUTADORAIMPRESORAUPS APCIMPRESORAROUTERLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA LASERJET M4345COMPUTADORACOMPUTADORACOMPUTADORA HPROUTERIMPRESORABATTERY MODULO APCUPS 500VACOMPUTADORAROUTERCOMPUTADORA HP COMPAQBATTERY UNIT APCLAPTOPCOMPUTADORAIMPRESORA OKI 420RAUNTERIMPRESORA 4250N HP LASERJETRAUNTERCOMPUTADORA

Descripcion30/05/200701/12/200501/12/200511/05/200713/09/200723/01/200723/07/200714/03/200612/10/200601/12/200512/10/200619/10/200708/05/200708/05/200701/12/200521/05/200711/05/200712/10/200605/12/200708/05/200723/07/200701/12/200507/04/200627/03/200711/10/200627/04/200705/07/200716/11/200605/07/200701/12/2005

Fecha Mejoras 19,567.39 25,000.00 25,000.00 10,449.59

3,024.14 13,026.23

7,433.28 62,961.61 28,528.69 25,000.00 28,528.69 93,145.44 30,472.48 30,472.48 25,000.00

7,490.63 10,449.59 28,528.69

3,024.14 30,472.48

7,433.28 25,000.00 39,962.00 49,520.44 28,528.69 12,983.00

8,294.00 44,156.37

8,294.00 25,000.00

Entradas

4,661.00

Revaluacion

105.32

Dep. Mes 19,067.39 24,500.00 24,500.00

9,949.59 2,524.14

12,526.23 6,933.28

62,461.61 28,028.69 24,500.00 28,028.69 92,645.44 29,972.48 29,972.48 24,500.00

6,990.63 9,949.59

28,028.69 2,524.14

29,972.48 6,933.28

24,500.00 39,462.00 49,020.44 28,028.69 12,483.00

7,794.00 46,078.92

7,794.00 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

2,738.45 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 33



22848228522856228572286022861228632286922871228732287422880228822288522886228892289922900229062290722908229092291022911229152295022978230232307023086

ActivoBATTERY MODULO APCCOMPUTADORACOMPUTADORA HP COMPAQRAUNTERLAPTOP HP COMPAQIMPRESORA HP 3390COMPUTADORARAUNTERCOMPUTADORACOMPUTADORARAUNTERROUTERCOMPUTADORAROUTERIMPRESORA OKI 420COMPUTADORAUPS 500VAIMPRESORA OKICOMPUTADORATURNO MATIRAUTELROUTERCOMPUTADORACOMPUTADORAIMPRESORA 4250NCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ AMDCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQ

Descripcion11/10/200630/06/200201/12/200505/07/200721/03/200716/11/200601/12/200521/05/200719/09/200608/05/200705/07/200723/07/200719/09/200623/07/200727/04/200701/12/200505/12/200707/12/200708/05/200727/04/200705/07/200721/05/200719/09/200612/10/200616/11/200630/06/200231/08/200731/08/200731/08/200731/08/2007

Fecha Mejoras 28,528.69 25,000.00 25,000.00

8,294.00 49,520.44 26,992.63 25,000.00

4,790.63 28,927.50 30,472.48

8,294.00 7,433.28

28,927.50 7,433.28

12,983.00 25,000.00

3,024.14 14,487.49 30,472.48 12,983.00

8,294.00 7,490.63

28,927.50 28,528.69 44,156.37 25,000.00 30,299.68 30,299.68 30,299.68 30,299.68

Entradas Revaluacion Dep. Mes 28,028.69 24,500.00 24,500.00

7,794.00 49,020.44 26,492.63 24,500.00

4,290.63 28,427.50 29,972.48

7,794.00 6,933.28

28,427.50 6,933.28

12,483.00 24,500.00

2,524.14 13,987.49 29,972.48 12,483.00

7,794.00 6,990.63

28,427.50 28,028.69 43,656.37 24,500.00 29,799.68 29,799.68 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

14/02/201708:27:21

Pag. 34



231072312423131232382324123301233232333623371233982345323464234802351723518235282353023572235752358323588236162365723673236792368723691236972371723726

ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQMAQUINA DE ESCRIBIRIMPRESORAUPS APC 500COMPUTADORA HPIMPRESORA HP LASER JET 2390COMPUTADORA HP COMPAQUPS APC 500COMPUTADORACOMPUTADORAIMPRESORACOMPUTADORARAUTELCOMPUTADORA HPCOMPUTADORASWICTHBATTERY MODULO APCCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQSWICTHCOMPUTADORA HPCOMPUTADORARAUNTERIMPRESORA HP LASERJET 1320COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ

Descripcion31/08/200731/08/200731/08/200730/06/200230/06/200223/01/200710/09/200716/11/200610/09/200713/09/200730/06/200230/06/200230/06/200201/09/200428/03/200630/06/200201/06/200330/06/200212/07/200530/06/200201/06/200430/06/200230/06/200201/05/200301/11/200501/07/200230/06/200230/06/200224/01/200701/12/2005

Fecha Mejoras 30,299.68 30,299.68 30,299.68 15,000.00 15,000.00

1,602.01 30,299.68 26,992.63 30,299.68

3,024.14 25,000.00 25,000.00 18,980.00 25,000.00 10,097.41 25,000.00 25,000.00 25,000.00 18,980.00 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

Entradas Revaluacion Dep. Mes 29,799.68 29,799.68 29,799.68 14,500.00 14,500.00

1,102.01 29,799.68 26,492.63 29,799.68

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

9,597.41 24,500.00 24,500.00 24,500.00 18,480.00 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

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

14/02/201708:27:21

Pag. 35



23735237412377523782410724122416424278

24279

242824280

24317

24318

24319

24320

24321

24322

24323

24334243352433624337

ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQUPSIMPRESORAIMPRESORA EPSONBATTERY MODULO APCSERVIDOR SUNESCANER HP DIGITAL SUPERFICIE PLANASERIE 5590 (L1910A)ESCANER HP DIGITAL SUPERFICIE PLANASERIE 5590 (L1910A)MODULO DE BATERIAESCANER HP DIGITAL SUPERFICIE PLANASERIE 5590 (L1910A)UPS NETWORK MANAGEMENT CARD.INSTALACION INCLUIDA.HP DC5700 SMALL FORM FACTOR BASE DTPC Y MONITOR HP FLAT PANEL L1706 17"LCDHP DC5700 SMALL FORM FACTOR BASE DTPC Y MONITOR HP FLAT PANEL L1706 17"LCDHP DC5700 SMALL FORM FACTOR BASE DTPC Y MONITOR HP FLAT PANEL L1706 17"LCDHP DC5700 SMALL FORM FACTOR BASE DTPC Y MONITOR HP FLAT PANEL L1706 17"LCDHP DC5700 SMALL FORM FACTOR BASE DTPC Y MONITOR HP FLAT PANEL L1706 17"LCDHP DC5700 SMALL FORM FACTOR BASE DTPC Y MONITOR HP FLAT PANEL L1706 17"LCDSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GB

Descripcion24/01/200724/01/200730/06/200230/06/200230/06/200230/06/200230/12/200711/04/2008

11/04/2008

30/06/200211/04/2008

12/04/2008

17/04/2008

17/04/2008

17/04/2008

17/04/2008

17/04/2008

17/04/2008

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

Fecha Mejoras 55,735.25 55,735.25

1,875.00 18,800.00 18,980.00 18,980.00

89,664,271.62 11,692.24

11,692.24

18,980.00 11,692.24

25,156.63

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

163,465.42 163,465.42 163,465.42 163,465.42

Entradas

22,657.12

Revaluacion Dep. Mes 55,235.25 55,235.25

1,375.00 18,300.00 18,480.00 18,480.00

89,663,771.62 11,192.24

11,192.24

18,480.00 11,192.24

24,656.63

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

185,622.54 162,965.42 162,965.42 162,965.42

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 Libro44444444

4

44

4

4

4

4

4

4

4

4444

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 36



24338243392434024341243422434324344243452434624347244552445624480

24481

24482

24483

24553

24569

24570

24571

24572

24573

24574

24575

24576

ActivoSERVIDORES 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 632SCANNERS XEROX DOCUMATE 632XEROX DOCUMATE 632XEROX 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 SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVR

Descripcion17/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200824/04/200824/04/200828/04/2008

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

14/04/2008

Fecha Mejoras 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 218,090.89 218,090.89 122,461.20 122,461.20 122,461.20 122,461.20

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

250,143.08

Entradas

10,982.58

Revaluacion Dep. Mes 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 217,590.89 217,590.89 121,961.20 121,961.20 121,961.20 121,961.20

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

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 Libro4444444444444

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 37



24577

24578

24579

2463224633

24634

24635

24636

24637

24638

24639

24640

24641

24642

24644

24645

24646

ActivoSERVIDOR 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.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.


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

21/05/2008


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

125,718.83


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

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

44

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

14/02/201708:27:21

Pag. 38



24647

24648

24649

24650

24651

24652

24653

2466246612466224663246642466524692

24693

24694

24695

24696

24697

24698

24699

24700

24701

24702

ActivoIMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.

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