pag. 1 direccion general de impuestos internos fecha … · fecha proceso : 31/05/2018 direccion...

Fecha proceso : 31/05/2018

DIRECCION GENERAL DE IMPUESTOS INTERNOS

Reporte Activos Fijos por ClaseRptactcla

FechaHora

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Pag. 1

Sistema Integrado de Aplicaciones en Linea. SIAL

ARMASClase ARMAS

59577

59578

59579

59580

59581

59582

59583

60405

60406

60407

60408

60409

60410

60411

60412

ActivoESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADA

Descripcion29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

21/03/2018

21/03/2018

21/03/2018

21/03/2018

21/03/2018

21/03/2018

21/03/2018

21/03/2018

Fecha Mejoras 106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

106,200.00

Entradas Revaluacion 2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

2,212.50

Dep. Mes 11,062.50

11,062.50

11,062.50

11,062.50

11,062.50

11,062.50

11,062.50

4,425.00

4,425.00

4,425.00

4,425.00

4,425.00

4,425.00

4,425.00

4,425.00

Depre Acum 95,137.50

95,137.50

95,137.50

95,137.50

95,137.50

95,137.50

95,137.50

101,775.00

101,775.00

101,775.00

101,775.00

101,775.00

101,775.00

101,775.00

101,775.00

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur.

1,593,000.00 33,187.50 112,837.50 1,480,162.5015Total Clase ARMAS

DevaluacionBienes Nac




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Pag. 2


COMPUTOSClase EQUIPOS DE COMPUTACION

1005310146102121024910306103371039410557105591059410611106910893109151101011012116491177712059121891227112335123621251312707127861318913198132071428

ActivoQ-FLOW-177-06IMPRESORA OKICOMPUTADORA HPIMPRESORA HP LASERJETIMPRESORAIMPRESORAIMPRESORA EPSON FX-890COMPUTADORA HP COMPAQIMPRESORAIMPRESORAMONITOR HPCOMPUTADORACOMPUTADORA HP DC5750IMPRESORA 4250NCOMPUTADORA HP DC5750IMPRESORACOMPUTADORAGABINETE DE INFORMATICACOMPUTADORAGABINETE DE INFORMATICAUPSGABINETE DE INFORMATICAIMPRESORA OKI 420UPSIMPRESORASWITCHIMPRESORA EPSONGABINETE DE INFORMATICAIMPRESORASWICHT

Descripcion13/11/200609/03/200608/05/200716/11/200601/09/200401/05/200301/09/200413/02/200716/11/200628/03/200628/03/200620/02/200710/08/200719/11/200623/08/200702/02/200713/09/200730/06/200211/10/200630/06/200230/06/200201/07/200327/04/200730/06/200219/09/200630/06/200230/06/200201/06/200430/06/200201/01/2006

Fecha Mejoras 1,850,801.46

18,980.00 30,472.48 26,992.63 18,980.00 18,980.00 18,980.00 29,970.85 26,992.63 10,097.41 10,097.41 29,970.85 31,281.73 44,156.37 30,299.68 13,026.23 30,299.68

4,500.00 28,528.69

4,500.00 1,875.00

18,980.00 12,983.00

1,600.00 7,599.69

25,000.00 18,980.00

3,500.00 18,980.00

6,914.00

Entradas Revaluacion Dep. Mes 1,850,301.46

18,480.00 29,972.48 26,492.63 18,480.00 18,480.00 18,480.00 29,470.85 26,492.63

9,597.41 9,597.41

29,470.85 30,781.73 43,656.37 29,799.68 12,526.23 29,799.68

4,000.00 28,028.69

4,000.00 1,375.00

18,480.00 12,483.00

1,100.00 7,099.69

24,500.00 18,480.00

3,000.00 18,480.00

6,414.00

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. Devaluacion45644

502796494065494111

2069219832

4941264084439643

47210837563

497163498011

39668497831

40708542556515080472053500586493963496277

43601497718500556500300500887501918

21778515876

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15271152911564615648158015892159221600416261163116341166216623167121671516719167551675716791168091692170931766217671176791772517781177961780317806

ActivoBATTERY MODULO APCQ-FLOW-179-06UPSUPS APC 500Q-FLOW-180-06UPSIMPRESORA EPSONUPS APCIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQUPSCOMPUTADORA HP 5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORAIMPRESORACOMPUTADORAIMPRESORAIMPRESORA HP LASEJETCOMPUTADORAUPSPROYECTORGABINETEUPSCOMPUTADORA HP COMPAQSERVIDOR HP BLADE EXPANSIONETIQUETADORA

Descripcion31/08/200713/11/200630/06/200230/06/200213/11/200626/01/200730/06/200213/09/200730/06/200201/12/200508/05/200709/03/200723/08/200731/08/200731/08/200731/08/200730/06/200210/09/200730/06/200201/06/200301/07/200620/07/200720/02/200723/01/200726/04/200730/06/200201/06/200407/02/200723/02/200701/05/2005


685,083.65 1,875.00 1,875.00

986,679.63 1,602.01

18,980.00 3,024.14

18,980.00 25,000.00 30,472.48

1,602.01 30,299.68 30,299.68 30,299.68 30,299.68 18,980.00 30,299.68 18,980.00 25,000.00 68,063.76 49,469.77 55,735.25

1,602.01 48,603.12 18,980.00

1,875.00 29,970.85

461,419.94 33,500.00

Entradas Revaluacion Dep. Mes 29,799.68

684,583.65 1,375.00 1,375.00

986,179.63 1,102.01

18,480.00 2,524.14

18,480.00 24,500.00 29,972.48

1,102.01 29,799.68 29,799.68 29,799.68 29,799.68 18,480.00 29,799.68 18,480.00 24,500.00 67,563.76 48,969.77 55,235.25

1,102.01 48,103.12 18,480.00

1,375.00 29,470.85

460,919.94 33,000.00

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. Devaluacion44581456462367723229456474054630356

50240529631

53664743975410524527744586445904459219518

54228819822

496217493720472067

40845499381

41436499200

19733543206

4569735020

Bienes Nac




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178081781217817178191782517826

1783117844178481784917850178511785217861

1786617871

1787717900179011791317915

17917

17920179241792717928

1793117933

ActivoSERVIDORESHP EVA 4000SERVIDORSAN LEVEL 1 TIER 2 IMPLEMENTATIONSWITCH2 WS-X6746-SFP (CATALYST 6500 48-PORT GLGE MOD:FABRIC-ENABLED)SERVIDOR SUNFIRE V65XGABINETEGABINETEGABINETEGABINETESWICHTRANTER1 WS-X6582-2PA (ENNACED FLEX WANMODULE, FATRIC-ENABLEDRAUNTERHP STORAGEWORKS EDGE SWITCH 2/32SUPPORTSYMMETRA 4-16KVA POWER MODULESWITCH CISCOSWITCH CISCOEQUIPOS/PARTES EXPANSION46 GLC-SX-MM (GE SFP, LC CONECTORSX TRANSCELVER)HP STARTUP VIRTUAL LIBRARY SYSTEMSVCSWITCHSERVIDOR DELL POWER EDGE 6600UPSHP STORAGEWORKS MSL6060 2 UR 960FC TAPE LIBRARY LESCTOR DE CODIGOLECTOR DE CODIGO

Descripcion01/02/200531/01/200613/03/200710/08/200609/08/200606/07/2006

01/05/200501/02/200531/01/200631/01/200631/01/200631/01/200631/01/200606/07/2006

03/08/200610/08/2006

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

10/08/2006

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

31/01/200631/01/2006

Fecha Mejoras 4,818,347.00 1,413,920.77 1,272,492.20

331,914.31 468,317.52 972,037.12

352,982.00 7,000.00

16,354.54 16,354.54 16,354.54 16,354.54 16,354.54

316,968.63

8,624.94 263,736.20

85,949.06 140,118.00 140,118.00

2,641,624.72 507,149.76

110,909.04

867,060.00 72,600.00

469,104.00 1,018,906.04

1,974.77 1,974.77

Entradas Revaluacion Dep. Mes 4,817,847.00 1,413,420.77 1,271,992.20

331,414.31 467,817.52 971,537.12

352,482.00 6,500.00

15,854.54 15,854.54 15,854.54 15,854.54 15,854.54

316,468.63

8,124.94 263,236.20

85,449.06 139,618.00 139,618.00

2,641,124.72 506,649.76

110,409.04

866,560.00 72,100.00

468,604.00 1,018,406.04

1,474.77 1,474.77

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 Libro444444

44444444

44

44444

4

4444

44

Dur. Devaluacion330123674441070385684002839831

502386497515501047501419496327501048501051

39827

49347938561

4565135593

5014654569839833

38550

36035515875

3972638545

36749499386

Bienes Nac




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1793917953179541795717961179621797217973179741797817980179821799017996179991800418010

18011

18012

18013

18014

18015

18016

18017

18018

18019

ActivoEVA4K CTO FLAG STORAGE SEVIDORCAJA DE DISCOGABINETEROUTERSERVIDORESSERVIDOR SUNFIRE V65XROUTER CISCOSERVIDORRAUNTER CISCOUPS 1000 WAROUTER 2851SERVIDOR SUNFIRE V880INVERSOR 500WATTGABINETE DE INFORMATICASWITCH CISCOOVSOM V1 RACK2 MEM-S2-512MB (CATALYST 6500 512MBDRAM ON THE SUPERVISOR (SUP2 ORSUP720)DISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGE

Descripcion31/01/200601/02/200501/02/200501/02/200501/02/200501/05/200509/01/200701/02/200531/08/200601/02/200528/09/200601/02/200530/06/200201/02/200501/02/200531/01/200606/07/2006

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


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 10,000.00

7,000.00 230,670.00 143,803.97 202,859.92

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


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 9,500.00 6,500.00

230,170.00 143,303.97 202,359.92

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

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

Valor Libro44444444444444444

4

4

4

4

4

4

4

4

4


493971472143

355273295440646

494805500588

33038499010

43635498495498280496171

36752536242

38559

38559

38559

38559

38559

38559

38559

38559

38559

Bienes Nac




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18020

18021

18022

18023

18024

18025

18026

18027

18028

18029

18030

18031

18032

18033

18034

18035

18036

18037

18038

18039

18040

18041

ActivoDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW 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


38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

Bienes Nac




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18042

18043

18044

18045

18046

18047

18048

18049

18050

18051

18052

18053

18054

18055

18056

18057

18058

18059

18060

18061

18062

18063

ActivoDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGE.DISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW 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


38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

38559

Bienes Nac




FechaHora

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Pag. 8



18064

18065

18066

18067

18068

18069

18070

18081

18090180981810918117

18119181251812718128181301813118132181361813718138181391814018149

18151

ActivoDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGE2 WS-CAC-3000W (CATALYST 6500 3000WAC POWER SUPPLY)SERVIDORRAUNTER CISCOSWITCH`SWITECH CISCO SYSTEMS CATALYST4507RRAUNTER CISCOIMPRESORARAUNTERRAUNTERLECTOR 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 CATALYST4507R1-WS-C6509-E


10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

06/07/2006

31/01/200610/08/200609/08/200611/12/2007

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

06/07/2006


3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

124,301.44

36,580.71 25,571.79

468,317.52 2,368,560.88

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

1,183,349.64


3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

123,801.44

36,080.71 25,071.79

467,817.52 2,368,060.88

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

1,182,849.64

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

Valor Libro4

4

4

4

4

4

4

4

4444

4444444444444

4


38559

38559

38559

38559

38559

38559

39826

36743498259

4003045497

49464739107

49316036755

49938735594

493965367513675136751367513595745496

39832

Bienes Nac




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18152

18154181551816118162181671816818178

1818618189181901820018202

182071820818214182211822218223

18225

18226

182271822818235

182401824518264

Activo1 PA-POS-10C3 (1PORT PACKET/SONETOC3C/TM1 PORT ADAPTER)EQUIPOS PARA SOLUCIONES BACKUP HPMSL 5060/6060 INSTALLATIONRACK GABINETESWITCHIMPRESORA OKI 420SWITCHHP UNIVERSAL RACK 10642 G2 SHOCKRACKROUTERRAUNTER CISCOSWITCH CISCOIMPRESORAHP STORAGEWORKS SAN EDGE SWITCH2/32LECTOR DE CODIGOIMPRESORA HP LASER JET 4250SERVIDOR PROLIANT DL740UPS POWERWARE 12KVAPOWERWARE RACK2 MEM-C6K-CPTFL512M (CATALYST 6500SUP720/SUP32 COMPACT FLASHMEMORY 512MB)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


10/08/200610/08/200610/08/200609/08/200627/04/200713/03/200710/08/2006

01/02/200510/08/200601/02/200519/09/200631/08/2006

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

10/08/2006

31/01/2006

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

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


5,126,139.35 127,640.24

20,889.33 468,317.52

12,983.00 2,190,258.41

98,422.46

19,800.00 14,808.37

230,670.00 7,599.69

824,690.82

2,301.60 68,063.74

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

Entradas

28,016.32

Revaluacion Dep. Mes 126,287.32

5,125,639.35 127,140.24

20,389.33 467,817.52

12,483.00 2,189,758.41

97,922.46

19,300.00 14,308.37

230,170.00 7,099.69

824,190.82

1,801.60 67,563.74

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

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 Libro4

4444444

44444

444444

4

4

444

444


38544385473855440027436614107338551

3588438553

496480536669

38560

36753494557

32969538168

43637536243

38566

36756

499357494758

36754

497630472145

39824

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Pag. 10



18265

1826618267182701828218283182951829618313183161831718326

18331183361833818339183401834118342183431834418345183461834718348183491835018351

Activo6500/7600 - 2W SUP7202 WS-X6748-GE-TX (CAT6500 48-PORT10/100/1000 GE MOD:FABRIC-ENABLED,RJ-45)SWITCHLECTOR DE CODIGOCAJA DE DISCOGABINETEMSL 5060/6060 SUPPORTROUTER6105 VIRTUAL LIBRARY SUPPORTROUTER CISCOSWITCHSERVIDOR PROLIANT DL580R02HP STORAGEWORKS 6105 VIRTUALLIBRARY SYSTEMGABINETESWITCHCABLE-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 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15M

Descripcion

06/07/2006

09/08/200631/01/200601/02/200506/07/200610/08/200619/09/200610/08/200610/08/200509/08/200601/02/200510/08/2006

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

Fecha Mejoras

633,937.26

468,317.52 7,086.17

10,000.00 10,450.13

350,386.19 7,599.69

159,409.21 7,800.00

468,317.52 1,552,443.00 1,018,483.07

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 3,322.84 3,322.84

Entradas Revaluacion Dep. Mes

633,437.26

467,817.52 6,586.17 9,500.00 9,950.13

349,886.19 7,099.69

158,909.21 7,300.00

467,817.52 1,551,943.00 1,017,983.07

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 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

Valor Libro

4

44444444444

4444444444444444

Dur. Devaluacion

39830

502384494783

329963982538546

50253038549

500301400333588238548

537647400313856238562385623856238562385623856238562385623856238562385623856238562

Bienes Nac




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Pag. 11



18352183531835418355183561835718369

1837518394183951839718402184081865018653186621867018690186911871718737187401874918753187581881418998190831911719208

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 15MSERVIDOR Y CAJA DE DISCO SAN,MARCA HP P10000 (I-614-0168)CAMARA DE SEGURIDASWITCH CISCOCOMPUTADORASERVIDOR V890IMPRESORAIMPRESORA OKI 420IMPRESORA LASE JEET HP M3027IMPRESORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORA HP DC5750UPSCOMPUTADORA DC5750COMPUTADORA DC5750GABINETECOMPUTADORA HP DC5750SCANERCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ

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

10/08/200601/02/200501/02/200513/03/200722/09/200627/04/200724/08/200730/06/200201/12/200501/05/200307/02/200714/09/200714/09/200714/09/200710/08/200702/02/200714/09/200714/09/200712/07/200530/09/200730/06/200220/02/200708/05/2007

Fecha Mejoras 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84

33,500.00

16,462.94 230,670.00

25,000.00 2,522,598.32

124,302.41 12,983.00 66,606.71 18,980.00 25,000.00 18,980.00 41,458.20 30,299.68 30,299.68 30,299.68 31,281.73

1,602.01 30,299.68 30,299.68 18,980.00 30,299.68

1,600.00 29,970.85 30,472.48

Entradas

4,125,558.26

Revaluacion Dep. Mes 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84

4,158,558.26

15,962.94 230,170.00

24,500.00 2,522,098.32

123,802.41 12,483.00 66,106.71 18,480.00 24,500.00 18,480.00 40,958.20 29,799.68 29,799.68 29,799.68 30,781.73

1,102.01 29,799.68 29,799.68 18,480.00 29,799.68

1,100.00 29,470.85 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 Libro4444444

44444444444444444444444

Dur. Devaluacion38562385623856238562385623856235118

38555499400497620

4106839157436584440123351

515979201404074744944449424494744267407074494644943

50210845010

5377154085943978

Bienes Nac




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Pag. 12



1927419303195231959819791200242013520186201922024220421206420784209312095220979210202112321146215382198224622250522517225232252822535225582256222566

ActivoCOMPUTADORA HPCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORAIMPRESORAIMPRESORAUPSROUTER CISCOROUTER CISCOIMPRESORA MONARCHPROYECTORUPSCOMPUTADORACOMPUTADORA HP DC5750UPS APCUPS APCGABINETEIMPRESORA PLOTERIMPRESORAIMPRESORA HP LASERJET 4250 DTNCOMPUTADORARAUNTERIMPRESORA 4250NCOMPUTADORAIMPRESORAIMPRESORA 4250NIMPRESORA HP LASERJET M4345IMPRESORAIMPRESORARAUTER

Descripcion10/09/200723/08/200710/09/200731/08/200713/07/200530/06/200230/06/200204/08/200504/08/200530/06/200222/01/200730/06/200208/02/200713/09/200713/09/200713/09/200701/05/200308/06/200301/05/200523/06/200608/05/200705/07/200716/11/200601/12/200515/05/200716/11/200619/10/200723/01/200711/05/200705/07/2007

Fecha Mejoras 30,299.68 30,299.68 30,299.68 30,299.68 18,980.00 18,980.00

1,875.00 7,800.00 7,800.00

18,980.00 196,663.10

1,875.00 41,458.20 30,299.68

3,024.14 3,024.14

18,980.00 125,000.00

18,980.00 68,063.76 30,472.48

8,294.00 44,156.37 25,000.00 10,449.59 44,156.37 93,145.44 13,026.23 10,449.59

8,294.00

Entradas

9,409.99

4,661.00

Revaluacion

202.25

105.32

Dep. Mes 29,799.68 29,799.68 29,799.68 29,799.68 18,480.00 18,480.00

1,375.00 7,300.00 7,300.00

21,311.42 196,163.10

1,375.00 40,958.20 29,799.68

2,524.14 2,524.14

18,480.00 124,500.00

18,480.00 67,563.76 29,972.48

7,794.00 43,656.37 24,500.00

9,949.59 47,764.12 92,645.44 12,526.23

9,949.59 7,794.00

Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

7,078.57 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

1,053.25 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444


544318544207

4458936245

46640619455

500299497743

20481406122895340756450144482644808

49783941327312043862443963

493968498303515417500530

39674493313

40508537974

43856

Bienes Nac




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13/06/201808:07:10

Pag. 13



225722257722582225912260922611226222263722644226522265322666226812268422693226972270522739227502275322779227832279622821228292283722861228712290022906

ActivoUPS APC 500 WAIMPRESORA 4250NUPSIMPRESORA OKI 420IMPRESORA LASERJET M4345IMPRESORA OKISWITCH CISCOCOMPUTADORAUPS 500VAUPS 500VALAPTOPIMPRESORA HP LASERJETCOMPUTADORAIMPRESORA LASE JEET HP M3027IMPRESORA 4250NIMPRESORA 4250NCOMPUTADORAPROYECTORSWITCHPROYECTORIMPRESORACOMPUTADORA HP COMPAQIMPRESORA LASERJET M4345COMPUTADORA HP COMPAQLAPTOPIMPRESORA 4250N HP LASERJETIMPRESORA HP 3390COMPUTADORAIMPRESORA OKICOMPUTADORA

Descripcion05/12/200716/11/200623/01/200727/04/200719/10/200707/12/200701/02/200519/09/200605/12/200705/12/200714/03/200626/04/200719/09/200624/08/200716/11/200616/11/200619/09/200626/04/200710/08/200722/01/200723/01/200712/10/200619/10/200701/12/200527/03/200716/11/200616/11/200619/09/200607/12/200708/05/2007


44,156.37 1,602.01

12,983.00 93,145.44 14,487.49

140,118.00 28,927.50

3,024.14 3,024.14

62,961.61 27,494.46 28,927.50 66,049.54 44,156.37 44,156.37 28,927.50 48,603.12 13,955.33

196,663.10 13,026.23 28,528.69 93,145.44 25,000.00 49,520.44 44,156.37 26,992.63 28,927.50 14,487.49 30,472.48

Entradas

4,661.00

Revaluacion

105.32

Dep. Mes 2,524.14

43,656.37 1,102.01

12,483.00 92,645.44 13,987.49

139,618.00 28,427.50

2,524.14 2,524.14

62,461.61 26,994.46 28,427.50 65,549.54 43,656.37 43,656.37 28,427.50 48,103.12 13,455.33

196,163.10 12,526.23 28,028.69 92,645.44 24,500.00 49,020.44 47,764.12 26,492.63 28,427.50 13,987.49 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

1,053.25 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444


49494840588

515862501389

4555435955

542535454734547444147

515627391394440239675

537497542558

41434500587

4060940531

500455515467500531

41151499356

39641542538

45563501792

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 14



229152312423131232412330123398236162369123717237752378241072416424317

24318

2433424335243362433724338243392434024341243422434324344243452434624480

ActivoIMPRESORA 4250NCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORAUPS APC 500UPS APC 500COMPUTADORA HP COMPAQIMPRESORA HP LASERJET 1320COMPUTADORA HP COMPAQUPSIMPRESORAIMPRESORA EPSONSERVIDOR SUNUPS NETWORK MANAGEMENT CARD.INSTALACION INCLUIDA.HP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" 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 PARA

Descripcion16/11/200631/08/200731/08/200730/06/200223/01/200713/09/200730/06/200230/06/200224/01/200730/06/200230/06/200230/06/200230/12/200712/04/2008

17/04/2008

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

Fecha Mejoras 44,156.37 30,299.68 30,299.68 15,000.00

1,602.01 3,024.14

25,000.00 18,980.00 55,735.25

1,875.00 18,800.00 18,980.00

89,664,271.62 25,156.63

34,800.00

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

Entradas

22,657.12

Revaluacion Dep. Mes 43,656.37 29,799.68 29,799.68 14,500.00

1,102.01 2,524.14

24,500.00 18,480.00 55,235.25

1,375.00 18,300.00 18,480.00

89,663,771.62 24,656.63

34,300.00

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

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 Libro44444444444444

4

44444444444444

Dur. Devaluacion396664458344584332484059744823

4973582006740627344403587929051

515874

494804

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 15



24481

24482

24553

24569

24570

24571

24572

24573

24574

24575

24576

24577

24578

24579

24638

24644

24646

24648

24650

24652

ActivoPRESENTACIONES VIEW SONIC PJ358LCDPROYECTORES PORTATILES PARAPRESENTACIONES VIEW SONIC PJ358LCDPROYECTORES PORTATILES PARAPRESENTACIONES VIEW SONIC PJ358LCDINSTALACION 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 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 DC5700 SMALLFORM FACTOR BASE DT PC CONMONITOR HP FLAT 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.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HP

Descripcion

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

14/04/2008

14/04/2008

14/04/2008

21/04/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

Fecha Mejoras

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

250,143.08

250,143.08

1,926,288.62

34,800.00

125,718.83

125,718.83

125,718.83

125,718.83

125,718.83

Entradas

10,982.58

Revaluacion Dep. Mes

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

249,643.08

249,643.08

1,925,788.62

34,300.00

125,218.83

125,218.83

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

500.00

500.00

500.00

Valor Libro

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion

542555

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 16



24653

24662466524708

24710

24711

24715

24718

24729

24732

24735

24741

24742

24745

24746

24747

2475224753247552475624760247612476324766

ActivoLASER 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 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"

Descripcion

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

19/05/2008

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

Fecha Mejoras

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

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


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

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

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 Libro

4

444

4

4

4

4

4

4

4

4

4

4

4

4

44444444

Dur. Devaluacion

33711

497354

493837

493584

500920

542559

24742

499469

499596

497305

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 17



247672477424775247822478524787247942479724799248002480224803248082480924810248112481424815248182481924822482024822248232482424828248292483224833

24836

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"GPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEESCANERGPS 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 IMPACT

Descripcion19/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200821/05/200821/05/200821/05/200821/05/200830/06/200221/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/2008

21/05/2008

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

14,500.00 14,500.00 14,500.00 14,500.00 18,980.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 15,398.23

15,398.23

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

14,000.00 14,000.00 14,000.00 14,000.00 18,480.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,898.23

14,898.23

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 Libro44444444444444444444444444444

4

Dur. Devaluacion

502622499443499431515459515206500092493554493427493553537745498185501665500557

33653497589496418494762495687

502857

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 18



24838

24840

24841

24844

24845

24847

24860

24865

24866

24868

24870

24871

248732487824879248802488224886248872489024892

ActivoPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.MONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCD

Descripcion

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/2008

21/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/2008

Fecha Mejoras

15,398.23

15,398.23

15,398.23

15,398.23

15,398.23

15,398.23

29,384.66

29,384.66

29,384.66

29,384.66

29,384.66

29,384.66

8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79


14,898.23

14,898.23

14,898.23

14,898.23

14,898.23

14,898.23

28,884.66

28,884.66

28,884.66

28,884.66

28,884.66

28,884.66

7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79

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

Valor Libro

4

4

4

4

4

4

4

4

4

4

4

4

444444444

Dur. Devaluacion

472051

515626

501671

515830

515827

498586

496625

495403

502342

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 19



2493424957249672497025082250882509025633

25634

25635

25636

25637

25638

25640

25643

25644

25645

25646

ActivoHP DC7800 PC ULTRA SLIM DESKTOP PCHP DC7800 PC ULTRA SLIM DESKTOP PCHP DC7800 PC ULTRA SLIM DESKTOP PCHP DC7800 PC ULTRA SLIM DESKTOPSCANNERS FUJITSUSCANNER FUJITSU SCAN SNAP S300SCANNER FUJITSU SCAN SNAP S300CISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCME

Descripcion26/05/200826/05/200826/05/200826/05/200816/06/200804/07/200818/06/200802/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

Fecha Mejoras 39,856.83 39,856.83 39,856.83 39,856.83

122,461.20 15,856.04 15,856.04 24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

Entradas Revaluacion Dep. Mes 39,356.83 39,356.83 39,356.83 39,356.83

121,961.20 15,356.04 15,356.04 23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

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

Valor Libro44444444

4

4

4

4

4

4

4

4

4

4


493031

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 20



25647

25648

25649

25650

25651

25652

25653

25654

25655

25656

25658

25661

25666

25667

25671

ActivoCISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IP


02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008


24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45


23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

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

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion

497290

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 21



25675

25676

25677

25678

25679

25680

25681

25682

25683

25684

25685

25686

25687

25688

ActivoPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCME

Descripcion

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

Fecha Mejoras

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45


23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

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

Valor Libro

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. DevaluacionBienes Nac




FechaHora

13/06/201808:07:10

Pag. 22



25689

25690

25691

25692

25694

25695

25697

25698

25699

25700

25701

25702

25703

25704

25705

ActivoCISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IP


02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008


24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45

24,381.45


23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

23,881.45

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

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion

493767

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 23



25706

25707

25708

25709

25710

25711

25712

25715

25716

25717

25718

25719

257225720

25721

ActivoPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961IMPRESORA 4250NCISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCO

Descripcion

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

16/11/200602/08/2008

02/08/2008

Fecha Mejoras

24,381.45

24,381.45

27,756.87

27,756.87

27,756.87

27,756.87

27,756.87

27,756.87

27,756.87

27,756.87

27,756.87

27,756.87

44,156.37 27,756.87

27,756.87


23,881.45

23,881.45

27,256.87

27,256.87

27,256.87

27,256.87

27,256.87

27,256.87

27,256.87

27,256.87

27,256.87

27,256.87

43,656.37 27,256.87

27,256.87

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

Valor Libro

4

4

4

4

4

4

4

4

4

4

4

4

44

4

Dur. Devaluacion

500129

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 24



25722

25726

25728

25729

25731

25732

25733

25735

25736

25737

25738

25740

25741

25742

ActivoIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.

Descripcion

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

02/08/2008

Fecha Mejoras

27,756.87

27,756.87

27,756.87

27,756.87

27,756.87

27,756.87

33,840.45

33,840.45

33,840.45

33,840.45

33,840.45

33,840.45

33,840.45

33,840.45


27,256.87

27,256.87

27,256.87

27,256.87

27,256.87

27,256.87

33,340.45

33,340.45

33,340.45

33,340.45

33,340.45

33,340.45

33,340.45

33,340.45

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

Valor Libro

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion

515632

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 25



25803

258562598926003

26006

26007

260112601226174

26175

2617626177

26178

26179

26180

26181

26182

26202

26203

26204

ActivoHP COMPAQ 2710P NOTEBOOK HPVALUE NYLON CASE RR314AASW-CORE CISCO CATALYST 6509-10GEHP LASERJET P2015 PRINTERHP DC5700 SFF E4500, 160 GB 1GB DVD+/-R PART NUMBER: GV625LA#ABM SEGUNREFERENCIAS PROPORCIONADAS.INCLUYE TRES AÑOS DE GARANTIAHP DC5700 SFF E4500, 160 GB 1GB DVD+/-R PART NUMBER: GV625LA#ABM SEGUNREFERENCIAS PROPORCIONADASHP DC5700 SFF E4500, 160 GB 1GB DVD+/-RHP DC5700 SFF E4500, 160 GB 1GBHP DC5700 SFF E4500, 160 GB 1GBPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOTOPAZ SIGNATURE LITE 1X5 LCDSIGNATURE CAPTURE PAD SIGLITE 1X5HID-USB TOUCHSCREEN PASSIVETOPAZ SIGNATURE LITE 1X5 LCDSIGNATURE CAPTURE PAD SIGLITE 1X5HID-USB TOUCHSCREEN PASSIVETOPAZ SIGNATURE LITE 1X5 LCDSIGNATURE CAPTURE PAD SIGLITE 1X5HID-USB TOUCHSCREEN PASSIVE


16/07/200825/07/200829/07/2008

29/07/2008

29/07/2008

29/07/200829/07/200825/08/2008

25/08/2008

25/08/200825/08/2008

25/08/2008

25/08/2008

25/08/2008

25/08/2008

25/08/2008

16/09/2008

16/09/2008

16/09/2008


9,957,544.17 11,869.49 25,989.16

25,989.16

25,989.16

25,989.16 25,989.16

9,274.20

9,274.20

9,274.20 9,274.20

9,274.20

9,274.20

9,274.20

9,274.20

9,274.20

15,207.60

15,207.60

15,207.60

Entradas

1,479,885.76


11,436,929.93 11,369.49 25,489.16

25,489.16

25,489.16

25,489.16 25,489.16

8,774.20

8,774.20

8,774.20 8,774.20

8,774.20

8,774.20

8,774.20

8,774.20

8,774.20

14,707.60

14,707.60

14,707.60

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

Valor Libro4

444

4

4

444

4

44

4

4

4

4

4

4

4

4

Dur. Devaluacion

501809

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 26



2632

26371

26372

26373

26374

26375

26423

2645726458

266232662426628

2662926941

26942

26943

26944

26945

26946

ActivoIMPRESORA HP COLOR LASERJETCP2025 HP CP2025TERMINAL DE PUNTO DE VENTA IBMSUREPOS 700 (IRON GRAY) MODELO4800-722.TERMINAL DE PUNTO DE VENTA IBMSUREPOS 700 (IRON GRAY) MODELO4800-722.CONTROLADOR POS IBM X3200. VERESPECIFICACIONES EN COTIZACIONANEXA.CONTROLADOR POS IBM X3200. VERESPECIFICACIONES EN COTIZACIONANEXA.IMPRESORA FISCAL 4610-KC4 (INCLUYEPRINTER CABLE)SERVIDOR DE ADMINISTRACION HP EVA8100IMPRESORA HP LASERJET P2015DNMODULO DE ACELERACION DE SSL PARACONTENT SWITCH 11503GPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEEQUIPO MULTIFUNCIONAL HP LASERJETM30227X MFPIMPRESORA HP LASERJET 4014ROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIABASE SIN CIFRROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DE


29/09/2008

29/09/2008

29/09/2008

29/09/2008

29/09/2008

04/09/2008

19/09/200823/09/2008

31/10/200831/10/200831/10/2008

03/11/200810/02/2009

10/02/2009

10/02/2009

10/02/2009

10/02/2009

10/02/2009


200,571.55

200,571.55

138,653.06

138,653.06

68,336.16

14,816,825.96

17,762.69 972,600.84

14,500.00 14,500.00 74,255.46

12,922.40 147,850.54

147,850.54

147,850.54

147,850.54

147,850.54

147,850.54

Entradas

5,065.13

2,527,598.87


200,071.55

200,071.55

138,153.06

138,153.06

72,901.29

17,343,924.83

17,262.69 972,100.84

14,000.00 14,000.00 73,755.46

12,422.40 147,350.54

147,350.54

147,350.54

147,350.54

147,350.54

147,350.54

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

Valor Libro4

4

4

4

4

4

4

44

444

44

4

4

4

4

4


498097

500099496192

494843

501461

498500

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 27



27013

27018

27023

27026

27027

27028

27029

27032

27039

27040

27044

27046

27052

27054

27055

27056

27057

27061

27062

27064

27069

ActivoMEMORIA RAM Y 64MB DE MEMORIAFLASHHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XP

Descripcion

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

Fecha Mejoras

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75


24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

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

Valor Libro

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion

544406

502932

502723

4999102

502838

502834

502871

502886

502936

502815

502802

502588

500817

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 28



27070

27071

27072

27074

27077

27078

27079

27080

27081

27082

27083

27084

27085

27086

27087

27088

27089

27090

27091

27092

27094

27095

ActivoHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XP


05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009


25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75


24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

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. DevaluacionBienes Nac




FechaHora

13/06/201808:07:10

Pag. 29



27096

27097

27098

27099

27100

27101

27102

27103

27104

27105

27106

273342733527459

27460

27461

27462

27463

27464

27465

27497

ActivoHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPUPS SYMMETRA LX 16 KVAUPS SYMMETRA RM 4 KVAIMPRESORAS HP COLOR LASERJETCP2025DNIMPRESORAS HP COLOR LASERJETCP2025DNIMPRESORAS HP COLOR LASERJETCP2025DNIMPRESORAS HP COLOR LASERJETCP2025DNIMPRESORAS MULTIFUNCIONALES HPLASERJET M3027X MFP PARA ASAMBLEAGENERAL NO. 40 DEL CIAT.IMPRESORAS MULTIFUNCIONALES HPLASERJET M3027X MFP PARA ASAMBLEAGENERAL NO. 40 DEL CIAT.IMPRESORAS MULTIFUNCIONALES HPLASERJET M3027X MFP PARA ASAMBLEAGENERAL NO. 40 DEL CIAT.IMPRESORAS HP LASERJET M1522NFMFP


05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

05/02/2009

20/02/200920/02/200904/03/2009

04/03/2009

04/03/2009

04/03/2009

04/03/2009

04/03/2009

04/03/2009

06/03/2009


25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

25,093.75

777,450.88 304,688.37

20,692.78

20,692.78

20,692.79

20,692.78

61,074.10

61,074.10

61,074.09

12,263.81

Entradas

115.90

307.88


24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

24,593.75

776,950.88 304,188.37

20,308.68

20,192.78

20,192.79

20,192.78

60,574.10

60,881.98

60,574.09

11,763.81

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

Valor Libro4

4

4

4

4

4

4

4

4

4

4

444

4

4

4

4

4

4

4

Dur. Devaluacion

537310

501417

502845

502889500820

515454

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 30



27499

27500

27503

27504

27506

27507

27511

27513

27516

27517

27520

27521

27523

27524

27525

27528

27530

27532

27533

27534

27535

27601

ActivoIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS MULTIFUNCIONALES HPLASERJET M3027XUPS SYMMETRA PX CON MODULO PDU YDOS CAMPOS DE BATERIAS


06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

06/03/2009

28/02/2009


12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

12,263.81

61,074.08

5,733,487.49

Entradas

256.55


11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

11,763.81

60,830.63

5,732,987.49

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

500116

501861

495849

496122

493433

493841

498086

494860

496704

494009

515575

Bienes Nac




FechaHora

13/06/201808:07:10

Pag. 31



27602

27603

2760427605

27606

27607

27609

27610276112761227613

27614

27615

276162761727618276192762027642

27643

276442764527646

27657

27660

ActivoUPS SYMMETRA PX CON MODULO PDU YDOS CAMPOS DE BATERIASUPS SYMMETRA PX CON MODULO PDU YDOS CAMPOS DE BATERIASSERVIDOR INFRASTRUXUREAPC INFRASTRUXURE CENTRALSTANDARDAPC INFRASTRUXURE CENTRALSTADARDMONITORES PLASMA DE 45PULGADACON SU BRACKETMONITORES PLASMA DE 45PULGADACON SU BRACKETRACK DE PISORACK DE PISORACK DE PISORACK DE PISO 84 PULGADAS PARACABLEADORACK DE PISO 84 PULGADAS PARACABLEADORACK DE PISO 84 PULGADAS PARACABLEADOMONITORES KVM 15 PULGAD

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