Pag. 1 DIRECCION GENERAL DE IMPUESTOS INTERNOS Fecha 19/05 … · Reporte Activos Fijos por Clase...

Fecha proceso : 30/04/2016

DIRECCION GENERAL DE IMPUESTOS INTERNOS

Reporte Activos Fijos por ClaseRptactcla

FechaHora

19/05/201608:34:09

Pag. 1

Sistema Integrado de Aplicaciones en Linea. SIAL

COMPUTOSClase EQUIPOS DE COMPUTACION

100191003410053100721009310094101121012710146102021020810212102141022110231024910271030210303103061031410321032510335103371034510357103791038510386

ActivoCOMPUTADORACOMPUTADORAQ-FLOW-177-06COMPUTADORAIMPRESORACOMPUTADORACOMPUTADORAMONITORIMPRESORA OKIIMPRESORA OKI 420COMPUTADORACOMPUTADORA HPIMPRESORA EPSONCOMPUTADORA HPIMPRESORAIMPRESORA HP LASERJETCOMPUTADORACOMPUTADORA HPCOMPUTADORA HPIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORAIMPRESORACOMPUTADORA HPIMPRESORACOMPUTADORA HPIMPRESORA EPSONIMPRESORA

Descripcion30/06/200212/03/200713/11/200630/06/200210/03/200630/06/200230/06/200230/06/200209/03/200623/01/200728/02/200608/05/200704/08/200520/02/200701/09/200316/11/200606/10/200606/10/200601/12/200501/09/200401/09/200430/06/200220/02/200701/09/200401/05/200301/12/200501/05/200501/12/200519/09/200630/06/2002

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 18,980.00 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 18,980.00 25,000.00

7,599.69 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 18,480.00 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 18,480.00 24,500.00

7,099.69 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

19/05/201608:34:09

Pag. 2



103891039410403104510455104561050010511105181052410537105401054710557105591058110582105941061110678106910692106961074410749107511076410800108071082

ActivoCOMPUTADORA HPIMPRESORA EPSON FX-890COMPUTADORA HPIMPRESORAIMPRESORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORAIMPRESORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORA

Descripcion01/12/200501/09/200401/12/200530/06/200226/06/200626/09/200528/03/200626/09/200522/01/200713/02/200728/03/200613/02/200730/06/200213/02/200716/11/200626/09/200526/09/200528/03/200628/03/200630/06/200220/02/200730/06/200230/06/200230/06/200230/06/200230/06/200230/06/200213/02/200730/06/200219/09/2006

Fecha Mejoras 25,000.00 18,980.00 25,000.00 18,980.00 10,097.40 18,000.00 10,097.41 15,225.00 29,970.85 29,970.85 10,097.41 29,970.85 25,000.00 29,970.85 26,992.63 15,225.00 15,225.00 10,097.41 10,097.41 25,000.00 29,970.85 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 29,970.85 18,980.00

7,599.69

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

9,597.40 17,500.00

9,597.41 14,725.00 29,470.85 29,470.85

9,597.41 29,470.85 24,500.00 29,470.85 26,492.63 14,725.00 14,725.00

9,597.41 9,597.41

24,500.00 29,470.85 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 29,470.85 18,480.00

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

19/05/201608:34:09

Pag. 3



10837108441084610852108601088110890108931090610907109151092810929110041101011012110361104811071107911107111141111711122111241114511150111601116811175

ActivoIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORAIMPRESORA 4250NCOMPUTADORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORA HPIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA

Descripcion30/06/200201/03/200319/09/200613/02/200730/06/200213/02/200723/08/200710/08/200711/10/200610/11/200519/11/200630/06/200223/08/200705/06/200523/08/200702/02/200710/09/200730/06/200220/02/200712/10/200630/06/200230/06/200230/06/200212/10/200611/10/200611/10/200619/09/200611/10/200630/06/200230/06/2002

Fecha Mejoras 18,980.00 25,000.00 28,927.50 29,970.85 25,000.00 29,970.85 30,299.68 31,281.73 28,528.69 25,000.00 44,156.37 25,000.00 30,299.68 18,000.00 30,299.68 13,026.23 30,299.68 18,980.00 29,970.85 28,528.69 18,980.00 18,980.00 18,980.00 28,528.69 28,528.69 28,528.69

7,599.69 28,528.69 25,000.00 18,980.00

Entradas Revaluacion Dep. Mes 18,480.00 24,500.00 28,427.50 29,470.85 24,500.00 29,470.85 29,799.68 30,781.73 28,028.69 24,500.00 43,656.37 24,500.00 29,799.68 17,500.00 29,799.68 12,526.23 29,799.68 18,480.00 29,470.85 28,028.69 18,480.00 18,480.00 18,480.00 28,028.69 28,028.69 28,028.69

7,099.69 28,028.69 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

19/05/201608:34:09

Pag. 4



111871121911231124011249112701127111309113171133111343113441138011403114111144711458114711147311477115001151011521152011531115851162116411164911660

ActivoIMPRESORACOMPUTADORAIMPRESORA EPSONCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA DELLCOMPUTADORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA DELLCOMPUTADORAIMPRESORA EPSONCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORA HP

Descripcion30/06/200212/10/200630/06/200216/02/200730/06/200216/02/200716/02/200716/02/200716/02/200730/06/200216/02/200716/02/200730/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200201/02/200530/06/200220/02/200708/05/200713/09/200708/05/200705/02/200706/03/200713/09/200713/09/2007

Fecha Mejoras 18,980.00 28,528.69 18,980.00 29,970.85 25,000.00 29,970.85 29,970.85 13,026.23 29,970.85 25,000.00 29,970.85 13,026.23 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 18,980.00 25,000.00 25,000.00 25,000.00 18,980.00 29,970.85 30,472.48 30,299.68 30,472.48 13,026.23 13,026.23 30,299.68 30,299.68

Entradas Revaluacion Dep. Mes 18,480.00 28,028.69 18,480.00 29,470.85 24,500.00 29,470.85 29,470.85 12,526.23 29,470.85 24,500.00 29,470.85 12,526.23 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 18,480.00 24,500.00 24,500.00 24,500.00 18,480.00 29,470.85 29,972.48 29,799.68 29,972.48 12,526.23 12,526.23 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

19/05/201608:34:09

Pag. 5



116811708117711177711789118371185511884120041200512030120511205912158121891222512271122751228812320123351234912362123671236912431244412452125112513

ActivoCOMPUTADORA HP COMPAQIMPRESORAIMPRESORAGABINETE DE INFORMATICAMODEMCOMPUTADORAIMPRESORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAGABINETE DE INFORMATICACOMPUTADORAUPSIMPRESORAIMPRESORAIMPRESORAGABINETE DE INFORMATICACOMPUTADORA DELLIMPRESORA OKI 420IMPRESORA EPSONSWITCHCOMPUTADORA HP COMPAQCOMPUTADORA DELLUPSIMPRESORA HPUPS

Descripcion20/02/200730/06/200230/06/200230/06/200230/06/200230/06/200201/06/200330/06/200201/05/200330/06/200230/06/200211/10/200611/10/200630/06/200230/06/200230/06/200230/06/200229/08/200611/05/200701/09/200401/07/200330/06/200227/04/200710/08/200501/06/200430/06/200230/06/200230/06/200216/11/200630/06/2002

Fecha Mejoras 29,970.85 18,800.00 18,800.00

4,500.00 1,600.00

25,000.00 18,800.00 25,000.00 21,252.00 18,980.00 25,000.00 28,528.69 28,528.69 25,000.00

4,500.00 25,000.00

1,875.00 26,228.28 10,449.59 18,980.00 18,980.00 25,000.00 12,983.00

7,800.00 25,000.00 25,000.00 25,000.00

1,600.00 26,992.63

1,600.00

Entradas Revaluacion Dep. Mes 29,470.85 18,300.00 18,300.00

4,000.00 1,100.00

24,500.00 18,300.00 24,500.00 20,752.00 18,480.00 24,500.00 28,028.69 28,028.69 24,500.00

4,000.00 24,500.00

1,375.00 25,728.28

9,949.59 18,480.00 18,480.00 24,500.00 12,483.00

7,300.00 24,500.00 24,500.00 24,500.00

1,100.00 26,492.63

1,100.00

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 6



125221254512552125641262126701269712703127071271612744127511277127861284128612971300713048131051311131521317813183131891319113196131981320713216

ActivoIMPRESORA OKI 420COMPUTADORAIMPRESORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORA 3390COMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA EPSONIMPRESORA EPSONCOMPUTADORAIMPRESORACOMPUTADORA DELLIMPRESORA EPSONCOMPUTADORA HP DC5750IMPRESORA EPSONCOMPUTADORA DELLIMPRESORA EPSONIMPRESORACOMPUTADORAGABINETE DE INFORMATICAIMPRESORAIMPRESORA

Descripcion27/04/200730/06/200230/06/200230/06/200230/06/200212/10/200630/06/200230/06/200219/09/200630/06/200230/06/200216/11/200619/09/200630/06/200201/03/200501/03/200530/06/200201/06/200430/01/200730/06/200230/06/200213/09/200730/06/200230/06/200230/06/200219/09/200619/09/200601/06/200430/06/200230/06/2002

Fecha Mejoras 12,983.00 25,000.00 18,980.00 18,980.00 25,000.00 28,528.69 18,980.00 18,980.00

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

7,599.69 28,927.50

3,500.00 18,980.00 18,980.00

Entradas Revaluacion Dep. Mes 12,483.00 24,500.00 18,480.00 18,480.00 24,500.00 28,028.69 18,480.00 18,480.00

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

7,099.69 28,427.50

3,000.00 18,480.00 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

19/05/201608:34:09

Pag. 7



132191323213238132581327132801330313333133571350113511360513671371137413781393139514101416414201421142814341436144514591460146181462

ActivoCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORAIMPRESORACOMPUTADORA HP DC5750COMPUTADORAIMPRESORAIMPRESORAUPSCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORACOMPUTADORASWICHTCOMPUTADORAUPSCOMPUTADORAIMPRESORAIMPRESORA OKI MICROLINEIMPRESORAIMPRESORA

Descripcion30/06/200201/06/200401/06/200430/06/200228/02/200730/06/200230/06/200230/06/200230/06/200201/06/200313/09/200730/06/200230/06/200230/01/200730/01/200728/02/200730/06/200201/12/200510/08/200730/06/200230/06/200208/02/200701/01/200628/02/200730/06/200228/02/200730/01/200723/01/200730/06/200230/01/2007

Fecha Mejoras 25,000.00 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

1,602.01 29,970.85 25,000.00 25,000.00 31,281.73 18,980.00 25,000.00 29,970.85

6,914.00 29,970.85

1,875.00 29,970.85 13,026.23 13,026.23 18,980.00 13,026.23

Entradas Revaluacion Dep. Mes 24,500.00 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

1,102.01 29,470.85 24,500.00 24,500.00 30,781.73 18,480.00 24,500.00 29,470.85

6,414.00 29,470.85

1,375.00 29,470.85 12,526.23 12,526.23 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




FechaHora

19/05/201608:34:09

Pag. 8



1478514841150115096151251514151401514415157151691517415177152091522215247152641527115286152911529315322153311533315334153471535215357153631536415368

ActivoUPSUPSIMPRESORACOMPUTADORAIMPRESORAIMPRESORAUPSCOMPUTADORAUPSUPSIMPRESORAUPSCOMPUTADORA DELLCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQQ-FLOW-179-06UPSUPS 550VACOMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA

Descripcion01/05/200301/05/200330/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200207/04/200601/10/200510/08/200731/08/200726/09/200513/11/200630/06/200203/02/200513/09/200701/12/200513/09/200701/01/200601/01/200601/01/200601/01/200601/01/200630/06/2002

Fecha Mejoras 1,875.00 2,045.90

18,980.00 25,000.00 18,800.00 18,980.00

1,875.00 25,000.00

1,875.00 1,875.00

18,800.00 1,875.00

25,000.00 39,962.00 25,000.00 31,281.73 30,299.68 18,000.00

685,083.65 1,875.00 1,602.00

30,299.68 25,000.00 30,299.68 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00


18,480.00 24,500.00 18,300.00 18,480.00

1,375.00 24,500.00

1,375.00 1,375.00

18,300.00 1,375.00

24,500.00 39,462.00 24,500.00 30,781.73 29,799.68 17,500.00

684,583.65 1,375.00 1,102.00

29,799.68 24,500.00 29,799.68 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 9



15388154561547155111552915533155701557915596155991560215615156351564215646156471564815666156671567715694157001573915765157815785157971580158031581

ActivoCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORAUPSUPSUPSCOMPUTADORAUPSIMPRESORA HPUPS APC 500UPSCOMPUTADORA HP COMPAQCOMPUTADORAUPSUPSUPS UNIPOWER 500WAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ DC5750UPS APC 500WAQ-FLOW-180-06UPS UNIPOWER 500WAUPS

Descripcion30/06/200201/07/200230/06/200201/05/200311/10/200613/07/200509/05/200707/04/200606/10/200630/06/200230/06/200230/06/200230/06/200230/06/200230/06/200206/09/200730/06/200230/06/200209/05/200707/04/200623/01/200730/06/200202/02/200730/06/200212/03/200710/08/200723/01/200713/11/200630/06/200230/06/2002

Fecha Mejoras 25,000.00 25,000.00 25,000.00 25,000.00 28,528.69 18,980.00 29,970.85 39,962.00 28,927.50 25,000.00

1,875.00 1,875.00 1,875.00

25,000.00 1,875.00

65,422.35 1,875.00 1,875.00

29,970.85 39,962.00

1,602.01 1,875.00 1,602.01

18,980.00 29,970.85 31,281.73

1,602.01 986,679.63

1,875.00 1,875.00

Entradas Revaluacion Dep. Mes 24,500.00 24,500.00 24,500.00 24,500.00 28,028.69 18,480.00 29,470.85 39,462.00 28,427.50 24,500.00

1,375.00 1,375.00 1,375.00

24,500.00 1,375.00

64,922.35 1,375.00 1,375.00

29,470.85 39,462.00

1,102.01 1,375.00 1,102.01

18,480.00 29,470.85 30,781.73

1,102.01 986,179.63

1,375.00 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

19/05/201608:34:09

Pag. 10



158201582415831158321583815840158791588415892159221600416020160801609216104161121612016139161511616516172161831619516201162181623316243162501625216261

ActivoUPS UNIPOWER 500WAUPS UNIPOWER 500WAUPS UNIPOWER 500WAUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HPUPSIMPRESORA EPSONUPS APCIMPRESORA OKI 420COMPUTADORA HP COMPAQPROYECTORUPSIMPRESORAIMPRESORAUPSLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ DC5750UPSUPSUPSUPSUPSCOMPUTADORAUPSIMPRESORA

Descripcion30/06/200412/02/200502/02/200730/06/200201/01/200607/02/200701/12/200501/12/200526/01/200730/06/200213/09/200727/04/200701/05/200522/01/200701/05/200515/03/200707/03/200703/08/200701/05/200501/05/200501/05/200523/08/200701/05/200501/05/200501/05/200530/06/200217/01/200730/06/200230/06/200530/06/2002

Fecha Mejoras 1,602.61 1,602.01 1,602.01 1,875.00

25,000.00 28,528.69 25,000.00 25,000.00

1,602.01 18,980.00

3,024.14 12,983.00 25,000.00

196,663.10 1,875.00

13,927.84 27,812.56

1,508.00 55,646.83 25,000.00 25,000.00 30,299.68

1,875.00 1,875.00 1,875.00 1,875.00 1,602.01

25,000.00 1,875.00

18,980.00

Entradas Revaluacion Dep. Mes 1,102.61 1,102.01 1,102.01 1,375.00

24,500.00 28,028.69 24,500.00 24,500.00

1,102.01 18,480.00

2,524.14 12,483.00 24,500.00

196,163.10 1,375.00

13,427.84 27,312.56

1,008.00 55,146.83 24,500.00 24,500.00 29,799.68

1,375.00 1,375.00 1,375.00 1,375.00 1,102.01

24,500.00 1,375.00

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

19/05/201608:34:09

Pag. 11



16271162771628716311631516322163331634116348163651637216375163961641516417164391645716462164641647416480165041651216521653165311654016548165516565

ActivoIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAUPSUPSUPS UNIPOWEQ 500VAUPSCOMPUTADORA HPCOMPUTADORACOMPUTADORA HP COMPAQUPSUPSUPSCOMPUTADORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQ

Descripcion29/08/200601/06/200412/04/200701/12/200508/05/200712/04/200708/05/200708/05/200712/04/200701/08/200501/07/200508/05/200708/05/200713/02/200730/06/200230/06/200230/06/200201/03/200301/03/200331/05/200730/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200201/06/200430/06/200201/06/2004

Fecha Mejoras 26,228.28 25,000.00 30,472.48 25,000.00 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 25,000.00 25,000.00 30,472.48 30,472.48

1,602.01 1,875.00 1,875.00 1,875.00

25,000.00 25,000.00 29,970.85

1,875.00 1,875.00 1,875.00

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

Entradas Revaluacion Dep. Mes 25,728.28 24,500.00 29,972.48 24,500.00 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 24,500.00 24,500.00 29,972.48 29,972.48

1,102.01 1,375.00 1,375.00 1,375.00

24,500.00 24,500.00 29,470.85

1,375.00 1,375.00 1,375.00

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

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 12



16576165816582165881661016611166216623166616667166681667166701667416683166881670016711167121671516719167281674016744167471675316755167571676016766

ActivoUPSCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP 5750UPSCOMPUTADORA HP 5750IMPRESORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQ DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750

Descripcion30/06/200230/06/200201/06/200401/06/200413/09/200723/08/200709/03/200723/08/200730/06/200213/09/200730/06/200230/06/200210/08/200701/12/200501/12/200510/09/200731/08/200710/09/200731/08/200731/08/200731/08/200701/06/200410/08/200710/08/200731/08/200710/08/200730/06/200210/09/200701/03/200510/08/2007

Fecha Mejoras 1,875.00

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

Entradas Revaluacion Dep. Mes 1,375.00

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

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 13



1679116793168021680316806168091681616817168201682116823168281682916831168341684316850168531687116877168831690169011692169211696317033170661707917093

ActivoIMPRESORACOMPUTADORA HPCOMPUTADORA HPCOMPUTADORA HP DC5750COMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORA HP LASERJET 4550COMPUTADORA HP COMPAQCOMPUTADORAUPS 600 WA CENTRALIONCOMPUTADORA HP COMPAQUPS APC 500COMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORALAPTOP HP COMPAQLAPTO HP COMPAQIMPRESORA HP LASEJET

Descripcion30/06/200201/12/200501/12/200510/08/200710/08/200701/06/200301/12/200530/06/200201/10/200531/08/200702/03/200731/08/200701/12/200520/01/200608/05/200708/05/200701/07/200308/05/200714/09/200710/09/200710/09/200730/06/200210/09/200701/07/200630/06/200230/06/200230/06/200227/03/200727/03/200720/07/2007

Fecha Mejoras 18,980.00 25,000.00 25,000.00 31,281.73 31,281.73 25,000.00 25,000.00 25,000.00 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 30,299.68 68,063.76 25,000.00 25,000.00 25,000.00 49,520.44 49,520.44 49,469.77

Entradas Revaluacion Dep. Mes 18,480.00 24,500.00 24,500.00 30,781.73 30,781.73 24,500.00 24,500.00 24,500.00 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 29,799.68 67,563.76 24,500.00 24,500.00 24,500.00 49,020.44 49,020.44 48,969.77

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 14



170941709517108171171712817144171601717617181721017227172561725717272172861728717288172917318173211734117357173581735917372173771737917384173931741

ActivoLAPTOPLAPTOPLAPTOPLAPTOPLAPTOPLAPTOPLAPTOP HP COMPAQLAPTOP HP COMPAQCOMPUTADORA HP COMPAQLAPTOPLAPTOPLAPTOPLAPTOPLAPTOP HP COMPAQLAPTOP HP COMPAQLAPTOPLAPTOPUPSLAPTOP HP COMPAQIMPRESORA HP LASERJET 4345LAPTOP HP COMPAQLAPTOPLAPTOP HP COMPAQLAPTOP HP COMPAQLAPTOPLAPTOPLAPTOPLAPTOP HP COMPAQLAPTOPUPS

Descripcion27/03/200727/03/200727/03/200714/03/200627/03/200714/03/200629/03/200514/03/200630/06/200227/03/200714/03/200614/03/200627/03/200714/03/200614/03/200614/03/200627/03/200730/06/200229/03/200526/04/200714/03/200614/03/200627/03/200727/03/200714/03/200614/03/200627/03/200729/03/200514/03/200630/06/2002

Fecha Mejoras 49,520.44 49,520.44 49,520.44 62,961.61 49,520.44 62,961.61 55,645.00 62,961.61 25,000.00 49,520.44 62,961.61 62,961.61 49,520.44 62,961.61 62,961.61 62,961.61 49,520.44

1,875.00 55,645.00

307,509.45 62,961.61 62,961.61 49,520.44 49,520.44 62,961.61 62,961.61 49,520.44 55,645.00 62,961.61

1,875.00

Entradas Revaluacion Dep. Mes 49,020.44 49,020.44 49,020.44 62,461.61 49,020.44 62,461.61 55,145.00 62,461.61 24,500.00 49,020.44 62,461.61 62,461.61 49,020.44 62,461.61 62,461.61 62,461.61 49,020.44

1,375.00 55,145.00

307,009.45 62,461.61 62,461.61 49,020.44 49,020.44 62,461.61 62,461.61 49,020.44 55,145.00 62,461.61

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

19/05/201608:34:09

Pag. 15



17416174391744517461749017506175121751417520175601759417600176031761217639176421764917651176551765617662176691767117676176791768017683176891769617713

ActivoLAPTOP HP COMPAQLAPTOPLAPTOPCOMPUTADORAIMPRESORA HP LASER JET4250LAPTOPLAPTOP HP COMPAQLAPTOPCOMPUTADORA HP COMPAQ DC5750UPS APC 500WAIMPRESORACOMPUTADORACOMPUTADORA HP DC5750LAPTOPLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORALAPTOPLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORALAPTOPUPSCOMPUTADORAPROYECTORPROYECTORUPSCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ

Descripcion14/03/200614/03/200627/03/200730/06/200226/04/200727/03/200714/03/200627/03/200713/09/200713/09/200722/08/200630/06/200213/09/200727/03/200727/03/200731/08/200701/12/200527/03/200727/03/200701/01/200620/02/200727/03/200723/01/200701/12/200526/04/200726/04/200723/01/200705/02/200707/02/200730/03/2007

Fecha Mejoras 62,961.61 62,961.61 49,520.44 25,000.00 68,237.01 49,520.44 62,961.61 49,520.44 30,299.68

3,024.14 51,732.96 25,000.00 30,299.68 49,520.44 49,520.44 30,299.68 25,000.00 49,520.44 49,520.44 25,000.00 55,735.25 49,520.44

1,602.01 25,000.00 48,603.12 48,603.12

1,602.01 29,970.85 29,970.85 29,970.85

Entradas

12,160.00

Revaluacion Dep. Mes 62,461.61 62,461.61 49,020.44 24,500.00 67,737.01 49,020.44 62,461.61 49,020.44 29,799.68

2,524.14 51,232.96 24,500.00 29,799.68 49,020.44 49,020.44 29,799.68 24,500.00 49,020.44 49,020.44 24,500.00 55,235.25 49,020.44

1,102.01 24,500.00 48,103.12 60,263.12

1,102.01 29,470.85 29,470.85 29,470.85

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 16



17717177217720177231772517730177311774617750177691778177811778717796178031780417805178061780717808178091781017812178171781917820178241782517826

17827

ActivoCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORA HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQUPS APC 500 WAUPSUPSCOMPUTADORA HP COMPAQUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQSERVIDOR HP BLADE EXPANSIONUPSSERVIDORESETIQUETADORARACK INTEGRATE 1U PDUSERVIDORESCOMPUTADORACOMPUTADORAHP EVA 4000SERVIDORSAN LEVEL 1 TIER 2 IMPLEMENTATIONSWITCH CISCOIMPRESORASWITCH2 WS-X6746-SFP (CATALYST 6500 48-PORTGLGE MOD:FABRIC-ENABLED)IMPRESORA

Descripcion30/03/200730/06/200230/03/200731/08/200730/06/200230/03/200701/06/200430/01/200730/06/200230/06/200230/06/200201/06/200407/02/200707/02/200723/02/200723/08/200701/02/200501/05/200501/02/200501/02/200501/02/200501/04/200531/01/200613/03/200710/08/200601/02/200519/09/200609/08/200606/07/2006

19/09/2006

Fecha Mejoras 29,970.85 18,980.00 29,970.85 30,299.68 18,980.00 29,970.85 25,000.00

1,602.01 1,875.00 1,875.00

25,000.00 1,875.00

29,970.85 29,970.85

461,419.94 6,829.51

33,500.00 33,500.00

5,174,811.00 4,818,347.00

25,000.00 25,000.00

1,413,920.77 1,272,492.20

331,914.31 140,118.00

7,599.69 468,317.52 972,037.12

7,599.69

Entradas Revaluacion Dep. Mes 29,470.85 18,480.00 29,470.85 29,799.68 18,480.00 29,470.85 24,500.00

1,102.01 1,375.00 1,375.00

24,500.00 1,375.00

29,470.85 29,470.85

460,919.94 6,329.51

33,000.00 33,000.00

5,174,311.00 4,817,847.00

24,500.00 24,500.00

1,413,420.77 1,271,992.20

331,414.31 139,618.00

7,099.69 467,817.52 971,537.12

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 Libro44444444444444444444444444444

4

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 17



1782917831783117832178441784517848178491785017851178521785317854178551785917861

178621786417866178717871

1787417877178911789717898178991790017901

ActivoSERVIDORESUPSSERVIDOR SUNFIRE V65XCOMPUTADORA HPGABINETECOMPUTADORAGABINETEGABINETEGABINETESWICHTRANTERFC HDD INT 146G CTO 10K FACT ALLFC HDD INT 146G CTO 10K FACT ALLFC HDD INT 146G CTO 10K FACT ALLCAJA DE DISCO1 WS-X6582-2PA (ENNACED FLEX WANMODULE, FATRIC-ENABLEDIMPRESORASWITCH CISCOIMPRESORACOMPUTADORAHP STORAGEWORKS EDGE SWITCH 2/32SUPPORTRACK SUN MICROSYSTEM V880SYMMETRA 4-16KVA POWER MODULEROUTER CISCOUPS MARCA APC 500VAIMPRESORASWITCH CISCOSWITCH CISCOSWITCH CISCO

Descripcion01/02/200530/06/200201/05/200501/06/200401/02/200501/06/200431/01/200631/01/200631/01/200631/01/200631/01/200631/01/200631/01/200631/01/200601/02/200506/07/2006

03/08/200601/02/200503/08/200630/06/200210/08/2006

01/02/200513/04/200701/05/200513/09/200719/09/200601/02/200501/02/200501/02/2005


1,875.00 352,982.00

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 10,000.00

316,968.63

8,624.94 140,118.00

8,624.94 25,000.00

263,736.20

251,435.00 85,949.06 65,340.00

3,024.14 7,599.69

230,670.00 140,118.00 140,118.00


1,375.00 352,482.00

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

9,500.00 316,468.63

8,124.94 139,618.00

8,124.94 24,500.00

263,236.20

250,935.00 85,449.06 64,840.00

2,524.14 7,099.69

230,170.00 139,618.00 139,618.00

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 Libro4444444444444444

44444

44444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 18



17903179101791317915

17917

179201792417925179261792717928

179291793017931179321793317934179351793617937179391794117942179431794717951179531795417955

ActivoSERVIDORESSERVIDOR PROLIANT DL580R02EQUIPOS/PARTES EXPANSION46 GLC-SX-MM (GE SFP, LC CONECTOR SXTRANSCELVER)HP STARTUP VIRTUAL LIBRARY SYSTEMSVCSWITCHSERVIDOR DELL POWER EDGE 6600COMPUTADORA HP COMPAQSERVIDORESUPSHP STORAGEWORKS MSL6060 2 UR 960FC TAPE LIBRARYRAUNTERHDD INTSWICHT LESCTOR DE CODIGOSWICHTHDLECTOR DE CODIGORAUNTERCAJA DE DISCOSERVIDOR PROLIANT DL740SERVIDOR SUNFIRE V65XEVA4K CTO FLAG STORAGECOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORA HP COMPAQIMPRESORA OKI 420CAJA DE DISCOGABINETECOMPUTADORA

Descripcion01/02/200501/02/200501/02/200706/06/2006

10/08/2006

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

31/01/200631/01/200631/01/200631/01/200631/01/200631/01/200601/02/200501/02/200501/05/200531/01/200601/05/200501/02/200519/09/200601/07/200227/04/200701/02/200501/02/200501/06/2004


1,552,443.00 2,641,624.72

507,149.76

110,909.04

867,060.00 72,600.00 25,000.00 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

10,000.00 1,445,504.00

286,131.00 564,939.00

33,500.00 33,500.00

7,599.69 25,000.00 12,983.00 10,000.00

7,000.00 25,000.00


1,551,943.00 2,641,124.72

506,649.76

110,409.04

866,560.00 72,100.00 24,500.00 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 9,500.00

1,445,004.00 285,631.00 564,439.00

33,000.00 33,000.00

7,099.69 24,500.00 12,483.00

9,500.00 6,500.00

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

Valor Libro4444

4

444444

444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 19



17957179611796217970179721797317974179751797617977

1797817980179821798317987

17990179961799717999180018000180021800318004180051800718010

18011

ActivoROUTERSERVIDORESSERVIDOR SUNFIRE V65XCOMPUTADORAUPS 1000WASERVIDORRAUNTER CISCOIMPRESORAIMPRESORA1PK ULTIUM HP LTO CISCO CLEANINGCARTUPS 1000 WAROUTER 2851SERVIDOR SUNFIRE V880IMPRESORAHP DC5850 SFF ATHLON X2 5400B/2.8 GHZ2GB 160 GB DVDRW L WVB/XP PROINVERSOR 500WATTGABINETE DE INFORMATICACOMPUTADORA HP COMPAQSWITCH CISCOCOMPUTADORAROUTER CISCOSERVIDORESDELL SERVIDOROVSOM V1 RACKSERVIDORESRACK2 MEM-S2-512MB (CATALYST 6500 512MBDRAM ON THE SUPERVISOR (SUP2 ORSUP720)HP ULTRIUM LTO3 400/800GB RW DATACARTRIDGE

Descripcion01/02/200501/02/200501/05/200501/06/200409/01/200701/02/200531/08/200619/09/200603/08/200610/08/2006

01/02/200528/09/200601/02/200519/09/200601/06/2004

30/06/200201/02/200501/07/200201/02/200501/12/200501/05/200501/05/200510/08/200631/01/200601/02/200501/02/200506/07/2006

10/08/2006


1,899,156.00 352,982.00

25,000.00 587,250.00

99,000.00 26,565.22

7,599.69 8,624.94 2,629.31

1,875.00 348,323.52

4,252,855.00 7,599.69

25,000.00

10,000.00 7,000.00

25,000.00 230,670.00

25,000.00 138,600.00

33,500.00 76,630.40

143,803.97 33,500.00

378,307.00 202,859.92

3,937.11


1,898,656.00 352,482.00

24,500.00 586,750.00

98,500.00 26,065.22

7,099.69 8,124.94 2,129.31

1,375.00 347,823.52

4,252,355.00 7,099.69

24,500.00

9,500.00 6,500.00

24,500.00 230,170.00

24,500.00 138,100.00

33,000.00 76,130.40

143,303.97 33,000.00

377,807.00 202,359.92

3,437.11

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

500.00 500.00 500.00 500.00 500.00

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

500.00

Valor Libro4444444444

44444

444444444444

4

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 20



18012

18013

18014

18015

18016

18017

18018

18019

180218020

18021

18022

18023

18024

18025

18026

18027

18028

18029

18030

18031

18032

ActivoHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGECOMPUTADORAHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGE

Descripcion10/08/2006

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

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

25,000.00 3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11


3,437.11

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

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

44

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 21



18033

18034

18035

18036

18037

18038

18039

18040

18041

18042

18043

18044

18045

18046

18047

18048

18049

18050

18051

18052

18053

18054

ActivoHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGE


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

19/05/201608:34:09

Pag. 22



18055

18056

18057

18058

18059

18060

18061

18062

18063

18064

18065

18066

18067

18068

18069

18070

180771807818081

180861808818091809018095

ActivoHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGECOMPUTADORA HPCOMPUTADORA2 WS-CAC-3000W (CATALYST 6500 3000WAC POWER SUPPLY)IMPRESORA OKI 420COMPUTADORAIMPRESORASERVIDORSERVIDOR SUN STOREDGE 3910


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

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

27/04/200701/06/200430/06/200231/01/200601/02/2005


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

25,000.00 39,962.00

124,301.44

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

3,264,318.00


3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

24,500.00 39,462.00

123,801.44

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

3,263,818.00

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00 500.00 500.00

500.00 500.00 500.00 500.00 500.00

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

444

44444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 23



1809618097

180981810118102181031810418108181091811318117

18118

1811918120181251812618127181281813018131181321813518136181371813818139181401814118149

ActivoCOMPUTADORAFCA2214 1CH 2GB 64BIT 133MHZ PCIX3.3/5V FC HBRAUNTER CISCOLOW END SAN/EDGE GABINETECOMPUTADORASERVIDOR SUNFIRE V65XSERVIDOR SUNFIRE V65XIMPRESORA OKI 420SWITCH`SERVIDORSWITECH CISCO SYSTEMS CATALYST4507R2 WS-F5700-DFC3A RACK DISFWD CARDFOR WS-X67 XX MODULES)RAUNTER CISCOIMPRESORAIMPRESORAIMPRESORAIMPRESORAEDGE SWITCH 2/12 ALLIMPRESORASWITCH CISCOSWICHTSWITCH CISCOSTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESWITCH CISCOSERVIDORESSWITECH CISCO SYSTEMS CATALYST4507R

Descripcion10/08/200610/08/2006

10/08/200610/08/200601/02/200501/05/200501/05/200527/04/200709/08/200630/06/200211/12/2007

06/07/2006

06/07/200619/09/200619/09/200619/09/200603/08/200631/01/200619/09/200601/02/200530/06/200201/02/200531/01/200631/01/200631/01/200631/01/200601/02/200501/02/200511/12/2007

Fecha Mejoras 25,571.79 25,571.79

25,571.79 19,192.47 25,000.00

352,982.00 352,982.00

12,983.00 468,317.52

33,500.00 2,368,560.88

31,696.86

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

109,742.13 7,599.69

140,118.00 10,000.00

140,118.00 863.10 863.10 863.10 863.10

230,670.00 33,500.00

2,368,560.88


25,071.79 18,692.47 24,500.00

352,482.00 352,482.00

12,483.00 467,817.52

33,000.00 2,368,060.88

31,196.86

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

109,242.13 7,099.69

139,618.00 9,500.00

139,618.00 363.10 363.10 363.10 363.10

230,170.00 33,000.00

2,368,060.88

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

444444444

4

44444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 24



1815018151

18152

1815318154181551815618160181611816218166181671816818170181711817318174181761817718178

1818118186181871818818189181901819218195

ActivoIMPRESORA OKI 4202 WS-SUP720-3B (CATALYST 6500/CISCO7600 SUPERVISOR 720 FABRICMSFC3PFC3B)1 PA-POS-10C3 (1PORT PACKET/SONETOC3C/TM1 PORT ADAPTER)IMPRESORA HP LASERJETEQUIPOS PARA SOLUCIONES BACKUP HPMSL 5060/6060 INSTALLATIONCOMPUTADORASERVIDORESRACK GABINETESWITCHMERIDIUMIMPRESORA OKI 420SWITCH42U EVA CAB 60HZ ALLSERVIDORESUPS APC 500WACOMPUTADORAIMPRESORAIMPRESORAHP UNIVERSAL RACK 10642 G2 SHOCKRACKRACK SUN MICROSYSTEMROUTERIMPRESORA OKI 420IMPRESORA OKI 420RAUNTERSWITCH CISCOCOMPUTADORASWISCHT

Descripcion27/04/200706/07/2006

06/07/2006

29/08/200610/08/200610/08/200601/02/200501/05/200510/08/200609/08/200601/08/200727/04/200713/03/200731/01/200601/02/200501/08/200401/06/200405/07/200730/09/200610/08/2006

01/02/200501/02/200527/04/200727/04/200710/08/200601/02/200501/06/200430/06/2002


1,183,349.64

126,787.32

26,228.28 5,126,139.35

127,640.24 25,000.00 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 25,000.00

8,294.00 7,599.69

98,422.46

251,435.00 19,800.00 12,983.00 12,983.00 14,808.37

230,670.00 25,000.00 33,500.00


1,182,849.64

126,287.32

25,728.28 5,125,639.35

127,140.24 24,500.00 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 24,500.00

7,794.00 7,099.69

97,922.46

250,935.00 19,300.00 12,483.00 12,483.00 14,308.37

230,170.00 24,500.00 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

Valor Libro44

4

44444444444444444

44444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 25



1819818199182001820118202

1820318204182051820718208182101821118212182131821418218182211822218223

18225

18226

18227182281823418235

182401824418245

ActivoIMPRESORA OKI 420IMPRESORAIMPRESORAIMPRESORAHP STORAGEWORKS SAN EDGE SWITCH2/32SWITCH CISCOSERVIDOR SUNFIRE V65XCOMPUTADORALECTOR DE CODIGOIMPRESORA HP LASER JET 4250IMPRESORA HP LASERJET 4250ROUTER CISCOSWITCH CISCOCOMPUTADORA HPSERVIDOR PROLIANT DL740IMPRESORAUPS 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 GBGABINETEIMPRESORAHP STORAGE WORKS VCS V3.0D MEDIAKITGABINETESWITCH CISCOSWITCH CISCO

Descripcion27/04/200708/06/200619/09/200619/09/200631/08/2006

01/02/200501/05/200501/06/200431/01/200608/06/200601/06/200401/02/200501/02/200501/02/200501/02/200530/06/200201/02/200501/02/200506/07/2006

10/08/2006

31/01/2006

31/01/200601/02/200519/09/200631/01/2006

01/05/200501/02/200501/02/2005

Fecha Mejoras 12,983.00 68,063.74

7,599.69 7,599.69

824,690.82

230,670.00 352,982.00

25,000.00 2,301.60

68,063.74 18,980.00 19,800.00

132,000.00 25,000.00

1,445,504.00 18,980.00

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

Entradas

28,016.32

Revaluacion Dep. Mes 12,483.00 67,563.74

7,099.69 7,099.69

824,190.82

230,170.00 352,482.00

24,500.00 1,801.60

67,563.74 18,480.00 19,300.00

131,500.00 24,500.00

1,445,004.00 18,480.00

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

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 Libro44444

44444444444444

4

4

4444

444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 26



18248182541825618257182581826418265

18266182671826818270182711827418276182801828218283182901829418295182961829718298183031830418313183161831718319

ActivoCOMPUTADORAUPSFACTORY EXPRESS BASE RACKINGSWITCH CISCOSERVIDOR DELL POWER EDGE 66001 WS-C6509-E2 WS-X6748-GE-TX (CAT6500 48-PORT10/100/1000 GE MOD:FABRIC-ENABLED, RJ-45)SWITCHLECTOR DE CODIGOSERVIDORESCAJA DE DISCOSERVIDOR SUNFIRE V880UPSSERVIDOR HP SERVERS HPBL25COMPUTADORA HPGABINETEMSL 5060/6060 SUPPORTCOMPUTADORA HPGABINETEIMPRESORA6105 VIRTUAL LIBRARY SUPPORTCOMPUTADORACOMPUTADORASERVIDOR SUNFIRE 280R SERVERCOMPUTADORA HP COMPAQIMPRESORASWITCHSERVIDOR PROLIANT DL580R02SWITCH CISCO

Descripcion01/06/200401/02/200510/08/200601/02/200501/02/200506/07/200606/07/2006

09/08/200631/01/200601/05/200501/02/200501/02/200501/05/200323/02/200701/05/200306/07/200610/08/200601/05/200301/02/200519/09/200610/08/200601/02/200501/02/200501/02/200501/02/200510/08/200509/08/200601/02/200501/02/2005


1,875.00 34,952.73

140,118.00 286,131.00 200,746.92 633,937.26

468,317.52 7,086.17

33,500.00 10,000.00

4,252,855.00 1,875.00

2,253,316.23 25,000.00 10,450.13

350,386.19 25,000.00

7,000.00 7,599.69

159,409.21 33,500.00 25,000.00 91,476.00 25,000.00

7,800.00 468,317.52

1,552,443.00 230,670.00


1,375.00 34,452.73

139,618.00 285,631.00 200,246.92 633,437.26

467,817.52 6,586.17

33,000.00 9,500.00

4,252,355.00 1,375.00

2,252,816.23 24,500.00

9,950.13 349,886.19

24,500.00 6,500.00 7,099.69

158,909.21 33,000.00 24,500.00 90,976.00 24,500.00

7,300.00 467,817.52

1,551,943.00 230,170.00

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 Libro4444444

4444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 27



183218321183221832518326

18327

1832818329183301833118336183371833818339183401834118342183431834418345183461834718348183491835018351183521835318354

ActivoIMPRESORARACKCOMPUTADORA HPSWITCH CISCOHP STORAGEWORKS 6105 VIRTUALLIBRARY SYSTEM1 SFP-OC3-IR1 (OC3/STM1 SFP SINGLE-MODE FIBER, INTERMEDIALE REACN)IMPRESORASERVIDORESGABINETEGABINETESWITCHIMPRESORASTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLE

Descripcion30/06/200213/03/200701/06/200401/02/200510/08/2006

06/07/2006

03/08/200601/02/200501/02/200501/02/200509/08/200619/09/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/2006


208,952.42 25,000.00

140,118.00 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 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


208,452.42 24,500.00

139,618.00 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 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84

Depre Acum 500.00 500.00 500.00 500.00 500.00

500.00

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

Valor Libro44444

4

44444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 28



18355183561835718368

1836918371183751837618382183831838518390183921839318394183951839718398184011840218404184071840818411184211845518460184741849518501

ActivoSTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLERACK AND RACK OPTIONSINSTALLATIONSSERVIDORESSERVIDOR SUNFIRE V65XHP 16A HIGH VOLTAGE MODULAR PDU RMSERVIDORESSWITCH CISCOSERVIDORESCOMPUTADORAIMPRESORA OKI 420UPS APC 500 WSWITCHSWITCH CISCOCOMPUTADORASERVIDOR V890SERVIDORESUPSIMPRESORACOMPUTADORA HPUPSIMPRESORA OKI 420COMPUTADORA HPCOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORA

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

01/05/200501/05/200510/08/200601/02/200501/02/200501/02/200501/06/200427/04/200701/02/200509/08/200601/02/200501/02/200513/03/200701/02/200501/08/200422/09/200601/05/200523/08/200727/04/200701/06/200401/03/200501/03/200530/06/200213/09/200701/12/200513/09/2007

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

33,500.00 352,982.00

16,462.94 33,500.00

230,670.00 33,500.00 25,000.00 12,983.00

419,850.00 468,317.52 230,670.00

25,000.00 2,522,598.32

33,500.00 1,875.00

124,302.41 33,500.00

6,829.51 12,983.00 25,000.00 25,000.00 25,000.00 18,980.00 30,299.68 25,000.00 30,299.68

Entradas

4,125,558.26

Revaluacion

84,205.27

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

2,138,131.75 352,482.00

15,962.94 33,000.00

230,170.00 33,000.00 24,500.00 12,483.00

419,350.00 467,817.52 230,170.00

24,500.00 2,522,098.32

33,000.00 1,375.00

123,802.41 33,000.00

6,329.51 12,483.00 24,500.00 24,500.00 24,500.00 18,480.00 29,799.68 24,500.00 29,799.68

Depre Acum 500.00 500.00 500.00 500.00

2,020,926.51 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro4444

44444444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 29



185081851185211855918561861718621186271864518649186501865318662186681867018675186901869118701870418705187091871718724187271873018737187401874218749

ActivoCOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750COMPUTADORA HP COMPAQIMPRESORA LASE JEET HP M3027IMPRESORACOMPUTADORA HP COMPAQIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA DC5750COMPUTADORAIMPRESORA LASERJET M4345COMPUTADORA DC5750COMPUTADORACOMPUTADORA DC5750COMPUTADORAIMPRESORA LASERJET M4345UPSCOMPUTADORA DC5750COMPUTADORA HP DC5750UPS APCUPS

Descripcion01/07/200230/06/200201/06/200421/02/200730/06/200201/03/200530/06/200221/02/200710/08/200701/12/200524/08/200730/06/200201/12/200530/06/200201/05/200330/06/200207/02/200714/09/200730/06/200219/10/200714/09/200730/06/200214/09/200730/06/200219/10/200702/02/200714/09/200710/08/200713/09/200702/02/2007

Fecha Mejoras 25,000.00 18,980.00 25,000.00 29,970.85 25,000.00 25,000.00 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 25,000.00 41,458.20 30,299.68 25,000.00

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

1,602.01 30,299.68 31,281.73

3,024.14 1,602.01

Entradas Revaluacion Dep. Mes 24,500.00 18,480.00 24,500.00 29,470.85 24,500.00 24,500.00 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 24,500.00 40,958.20 29,799.68 24,500.00

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

1,102.01 29,799.68 30,781.73

2,524.14 1,102.01

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

19/05/201608:34:09

Pag. 30



187531875818761876618771187841880818814188171882188418897189101896018992189981901719069190781908319088190991910719109191171913419144191681917619179

ActivoCOMPUTADORA DC5750COMPUTADORA DC5750IMPRESORACOMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORA HP COMPAQIMPRESORA HP LASERJET 1150IMPRESORA EPSON EX-880TIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQSCANERCOMPUTADORA HP COMPAQCOMPUTADORAUPSCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA LASER JET 4250DTNCOMPUTADORA HP COMPAQUPSUPSCOMPUTADORA HP COMPAQ

Descripcion14/09/200714/09/200701/06/200501/12/200510/08/200730/06/200201/12/200412/07/200530/06/200230/06/200230/06/200230/06/200206/04/200330/06/200201/01/200630/09/200701/01/200601/01/200601/01/200630/06/200225/01/200601/01/200602/02/200701/01/200620/02/200713/07/200607/05/200730/06/200202/02/200701/01/2006

Fecha Mejoras 30,299.68 30,299.68 18,980.00 25,000.00 31,281.73 15,000.00 25,000.00 18,980.00 18,980.00 18,980.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 30,299.68 25,000.00 25,000.00 25,000.00

1,600.00 25,000.00 25,000.00

1,602.01 25,000.00 29,970.85 72,917.81 29,970.85

1,875.00 1,602.01

25,000.00

Entradas Revaluacion Dep. Mes 29,799.68 29,799.68 18,480.00 24,500.00 30,781.73 14,500.00 24,500.00 18,480.00 18,480.00 18,480.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 29,799.68 24,500.00 24,500.00 24,500.00

1,100.00 24,500.00 24,500.00

1,102.01 24,500.00 29,470.85 72,417.81 29,470.85

1,375.00 1,102.01

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

19/05/201608:34:09

Pag. 31



19181191961920819222192321923419250192741929119303193041931919331934219366193671937819383193881941119419194251942919433194361945419511195171952319524

ActivoUPS UNI POWER 500VAUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA HPUPSCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP DC5750UPSCOMPUTADORAUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORAUPSCOMPUTADORA HP DC5750COMPUTADORAIMPRESORAIMPRESORAUPSCOMPUTADORA HP DC5750COMPUTADORAIMPRESORA

Descripcion30/06/200202/02/200708/05/200708/05/200730/06/200230/06/200210/09/200710/09/200730/06/200223/08/200701/06/200313/09/200701/08/200523/08/200723/08/200730/06/200230/06/200230/06/200210/09/200723/08/200730/06/200230/06/200223/08/200730/06/200230/06/200230/06/200230/06/200223/08/200710/09/200730/06/2002

Fecha Mejoras 1,875.00 1,602.01

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 25,000.00

1,865.00 30,299.68 30,299.68 25,000.00

1,875.00 30,299.68 25,000.00 18,980.00 18,800.00

1,875.00 30,299.68 30,299.68 18,800.00


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 24,500.00

1,365.00 29,799.68 29,799.68 24,500.00

1,375.00 29,799.68 24,500.00 18,480.00 18,300.00

1,375.00 29,799.68 29,799.68 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

19/05/201608:34:09

Pag. 32



19532195331954019550195611958195931959619598196121961919628196351964119650196551967019672196791969619763197751979119800198441986519889198941990119912

ActivoIMPRESORACOMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAIMPRESORAUPSCOMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORALAPTOP HP COMPAQ

Descripcion30/06/200230/06/200223/08/200730/06/200201/01/200601/06/200531/08/200712/10/200631/08/200730/06/200231/08/200730/06/200207/04/200630/06/200526/01/200701/12/200501/01/200601/01/200601/01/200601/01/200630/06/200230/06/200213/07/200530/06/200230/06/200230/06/200230/06/200207/04/200630/06/200214/03/2006

Fecha Mejoras 18,800.00 25,000.00 30,299.68 18,800.00 25,000.00 18,980.00 30,299.68 28,528.69 30,299.68 25,000.00 30,299.68 25,000.00 39,962.00 18,800.00

1,602.01 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 25,000.00 18,980.00 25,000.00 39,962.00 25,000.00 62,961.61

Entradas Revaluacion Dep. Mes 18,300.00 24,500.00 29,799.68 18,300.00 24,500.00 18,480.00 29,799.68 28,028.69 29,799.68 24,500.00 29,799.68 24,500.00 39,462.00 18,300.00

1,102.01 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 24,500.00 18,480.00 24,500.00 39,462.00 24,500.00 62,461.61

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

19/05/201608:34:09

Pag. 33



19919199319931199371995619969199711997219988200020009200242003420038200720089200922010320114201220125201352014720148201512018420186201922019420203

ActivoUPSUPSIMPRESORA EPSON FX-890COMPUTADORA HP COMPAQCOMPUTADORALAPTOP HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAUPSIMPRESORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORAUPSUPSCOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORA

Descripcion30/06/200230/06/200230/06/200230/06/200230/06/200214/03/200630/06/200230/06/200230/06/200230/06/200223/01/200730/06/200230/06/200230/06/200230/06/200212/10/200601/03/200511/10/200601/03/200501/12/200501/12/200530/06/200230/06/200201/07/200201/07/200230/06/200204/08/200504/08/200501/12/200530/06/2002

Fecha Mejoras 1,875.00 1,875.00

18,980.00 25,000.00 25,000.00 62,961.61 25,000.00 25,000.00 25,000.00 25,000.00

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

1,875.00 1,875.00

25,000.00 25,000.00 18,980.00

7,800.00 7,800.00

25,000.00 25,000.00


18,480.00 24,500.00 24,500.00 62,461.61 24,500.00 24,500.00 24,500.00 24,500.00

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

1,375.00 1,375.00

24,500.00 24,500.00 18,480.00

7,300.00 7,300.00

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

19/05/201608:34:09

Pag. 34



202082021320217202202023120242202572026720270202712029320421204332044220467204682049820512205720642070320704207522077320784207852081208102084620853

ActivoCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA MONARCHCOMPUTADORACOMPUTADORACOMPUTADORAUPSCOMPUTADORAPROYECTORCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORAUPSCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORA HPCOMPUTADORA HP COMPAQUPS

Descripcion01/12/200501/12/200501/06/200401/12/200501/06/200530/06/200201/06/200501/07/200201/06/200501/06/200330/06/200222/01/200701/12/200501/07/200212/10/200619/09/200612/10/200630/06/200230/06/200230/06/200212/03/200701/07/200201/07/200201/06/200408/02/200730/06/200230/06/200202/02/200701/06/200405/02/2007

Fecha Mejoras 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 18,980.00 25,000.00 25,000.00 25,000.00

1,875.00 25,000.00

196,663.10 25,000.00 25,000.00 28,528.69 28,927.50 28,528.69 18,980.00 25,000.00

1,875.00 28,927.50 25,000.00 25,000.00 25,000.00 41,458.20 18,980.00 18,980.00 41,458.20 25,000.00

1,602.01

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

1,375.00 24,500.00

196,163.10 24,500.00 24,500.00 28,028.69 28,427.50 28,028.69 18,480.00 24,500.00

1,375.00 28,427.50 24,500.00 24,500.00 24,500.00 40,958.20 18,480.00 18,480.00 40,958.20 24,500.00

1,102.01

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

19/05/201608:34:09

Pag. 35



2087020879208812089420901209142092209212092920931209522095920969209712097220979209812098320991210221020210332106521068210932110921114211232112921134

ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORAUPS APC 500WUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750UPS APCIMPRESORACOMPUTADORA HP DC5750IMPRESORAUPS APCUPS APCCOMPUTADORA HP COMPAQUPS MARCA UPC 500VACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA DELLIMPRESORA PLOTERCOMPUTADORA HP COMPAQCOMPUTADORA

Descripcion06/10/200601/07/200501/02/200513/09/200730/06/200219/09/200630/06/200201/05/200524/01/200713/09/200713/09/200701/08/200513/09/200701/08/200513/09/200713/09/200701/06/200423/01/200730/06/200530/06/200201/05/200301/12/200501/08/200501/08/200506/06/200524/01/200701/07/200408/06/200301/07/200201/08/2005

Fecha Mejoras 28,927.50 25,000.00 18,980.00

3,024.14 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 7,900.00 3,024.14 3,024.14

25,000.00 1,602.01

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

125,000.00 25,000.00 25,000.00

Entradas Revaluacion Dep. Mes 28,427.50 24,500.00 18,480.00

2,524.14 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 7,400.00 2,524.14 2,524.14

24,500.00 1,102.01

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

124,500.00 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

19/05/201608:34:09

Pag. 36



211462122221234212532129421317213352134521348213532138221384213921462147021476214782147921534215352153821622166217221792185219321969219821980

ActivoIMPRESORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAUPSCOMPUTADORAUPSCOMPUTADORACOMPUTADORACOMPUTADORA DELLCOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA HP LASER JET 1150COMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORA HP LASERJET 4250 DTNCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA

Descripcion01/05/200530/06/200230/06/200230/06/200230/06/200230/06/200207/04/200630/06/200201/12/200501/06/200330/06/200230/06/200208/05/200708/05/200730/06/200530/06/200530/06/200501/05/200501/12/200501/12/200523/06/200630/06/200212/04/200712/04/200730/06/200208/05/200708/05/200730/06/200208/05/200730/06/2002

Fecha Mejoras 18,980.00 18,980.00 25,000.00 25,000.00 25,000.00

1,875.00 39,962.00

1,875.00 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 25,000.00 25,000.00 25,000.00 68,063.76 25,000.00 30,472.48 30,472.48 25,000.00 30,472.48 30,472.48 25,000.00 30,472.48 25,000.00

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

1,375.00 39,462.00

1,375.00 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 24,500.00 24,500.00 24,500.00 67,563.76 24,500.00 29,972.48 29,972.48 24,500.00 29,972.48 29,972.48 24,500.00 29,972.48 24,500.00

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 37



2200220322353224072240822414224222242522429224352243622442224442245722461224622246422471224762247922481224832248422485224862248822491224922249322494

ActivoCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORALAPTOPCOMPUTADORA HP COMPAQLAPTOPLAPTOPCOMPUTADORA HP COMPAQUPS MARCA APC DE 500WACOMPUTADORA HP COMPAQUPS MARCA APC DE 500WACOMPUTADORA HPCOMPUTADORAIMPRESORA OKI 420IMPRESORACOMPUTADORAIMPRESORA HPIMPRESORA 3390 HP LASER JERIMPRESORACOMPUTADORALAPTOPLAPTOPCOMPUTADORALAPTOPCOMPUTADORA HP COMPAQIMPRESORAIMPRESORALAPTOPSWITCH

Descripcion08/05/200701/01/200630/06/200201/12/200527/03/200701/12/200527/03/200727/03/200701/12/200513/09/200701/12/200523/01/200701/12/200506/10/200627/04/200705/07/200712/10/200607/12/200716/11/200621/05/200701/12/200514/03/200629/03/200508/05/200727/03/200701/12/200505/07/200723/07/200714/03/200610/08/2007

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

3,024.14 25,000.00

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

8,294.00 28,528.69 14,487.49 26,992.63

7,490.63 25,000.00 62,961.61 55,645.00 30,472.48 49,520.44 25,000.00

8,294.00 7,433.28

62,961.61 13,955.33

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

2,524.14 24,500.00

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

7,794.00 28,028.69 13,987.49 26,492.63

6,990.63 24,500.00 62,461.61 55,145.00 29,972.48 49,020.44 24,500.00

7,794.00 6,933.28

62,461.61 13,455.33

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

19/05/201608:34:09

Pag. 38



22495224962250225012250322504225052250622511225122251422515225162251722519225202252122522225232252422525225272252822529225322253522537225442254622548

ActivoIMPRESORACOMPUTADROAIMPRESORALAPTOP HP COMPAQIMPRESORAIMPRESORAIMPRESORA 4250NCOMPUTADORA HP COMPAQIMPRESORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORALAPTOPCOMPUTADORAIMPRESORA OKI 420LAPTOP HP COMPAQCOMPUTADORA HPCOMPAQIMPRESORAIMPRESORALAPTOPPROYECTORIMPRESORAIMPRESORA 4250NCOMPUTADORAIMPRESORAIMPRESORA HP LASERJET M4345IMPRESORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORA

Descripcion05/07/200701/12/200526/06/200614/03/200623/07/200723/01/200716/11/200601/12/200523/07/200711/05/200701/12/200506/10/200629/03/200501/12/200527/04/200714/03/200612/04/200705/07/200715/05/200727/03/200722/01/200723/01/200716/11/200601/12/200501/05/200319/10/200723/01/200710/08/200723/07/200712/10/2006


25,000.00 10,097.40 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 55,645.00 25,000.00 12,983.00 62,961.61 30,472.48

8,294.00 10,449.59 49,520.44

196,663.10 13,026.23 44,156.37 25,000.00 18,980.00 93,145.44 13,026.23 31,281.73

7,433.28 28,528.69

Entradas

4,661.00

Revaluacion

105.33

Dep. Mes 7,794.00

24,500.00 9,597.40

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 55,145.00 24,500.00 12,483.00 62,461.61 29,972.48

7,794.00 9,949.59

49,020.44 196,163.10

12,526.23 45,130.99 24,500.00 18,480.00 92,645.44 12,526.23 30,781.73

6,933.28 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

3,686.38 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

19/05/201608:34:09

Pag. 39



22549225522550225512255222556225572255822562225632256422566225672256822570225722257322575225762257722578225802258122582225832258422585225862258722588

ActivoCOMPUTADORAIMPRESORACOMPUTADORAIMPRESORACOMPUTADORALAPTOP HP COMPAQIMPRESORAIMPRESORAIMPRESORAIMPRESORA OKI 420ROUTER CISCOIMPRESORAUPS APC 500VALAPTOP HP COMPAQUPSUPS APC 500 WACOMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORAIMPRESORA 4250NLAPTOPIMPRESORACOMPUTADORA HP COMPAQUPSCOMPUTADORACOMPUTADORAUPS 500VA APCLAPTOPIMPRESORAIMPRESORA

Descripcion11/10/200626/10/200608/05/200716/11/200606/10/200611/05/200616/11/200623/01/200711/05/200727/04/200730/08/200705/07/200705/12/200714/03/200623/01/200705/12/200710/08/200701/12/200501/12/200516/11/200629/03/200505/07/200712/04/200723/01/200712/10/200606/10/200605/12/200714/03/200623/07/200721/05/2007

Fecha Mejoras 28,528.69 10,097.40 30,472.48 26,992.63 28,927.50

145,278.98 26,992.63 13,026.23 10,449.59 12,983.00 20,762.21

8,294.00 3,024.14

62,961.61 1,602.01 3,024.14

31,281.73 25,000.00 25,000.00 44,156.37 55,645.00

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


9,597.40 29,972.48 26,492.63 28,427.50

144,778.98 26,492.63 12,526.23

9,949.59 12,483.00 20,262.21

7,794.00 2,524.14

62,461.61 1,102.01 2,524.14

30,781.73 24,500.00 24,500.00 43,656.37 55,145.00

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

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.

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