Pag. 1 DIRECCION GENERAL DE IMPUESTOS INTERNOS Fecha … · Fecha proceso : 30/09/2016 DIRECCION...

Fecha proceso : 30/09/2016

DIRECCION GENERAL DE IMPUESTOS INTERNOS

Reporte Activos Fijos por ClaseRptactcla

FechaHora

12/10/201609:14:52

Pag. 1

Sistema Integrado de Aplicaciones en Linea. SIAL

COMPUTOSClase EQUIPOS DE COMPUTACION

1001910034100531007210093100941011210127101461020210208102121021410221102491027103021030310306103141032103251033510337103451037910385103861038910394

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

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

Fecha Mejoras 25,000.00 28,927.50

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

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

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

Entradas Revaluacion Dep. Mes 24,500.00 28,427.50

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

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

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

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 2



1040310456105111051810524105371054010547105571055910594106111067810691069210744107491076410800108071082108371084410846108521086010881108901089310906

ActivoCOMPUTADORA HPCOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORAIMPRESORAMONITOR HPCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORA

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

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

7,599.69 18,980.00 25,000.00 28,927.50 29,970.85 25,000.00 29,970.85 30,299.68 31,281.73 28,528.69

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

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

9,597.41 9,597.41

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

7,099.69 18,480.00 24,500.00 28,427.50 29,470.85 24,500.00 29,470.85 29,799.68 30,781.73 28,028.69

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 3



1090710915109281092911004110101101211036110711079111141111711122111241115011160111751121911240112701127111309113171134311344114111147111521152011531

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

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

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

7,599.69 28,528.69 18,980.00 28,528.69 29,970.85 29,970.85 29,970.85 13,026.23 29,970.85 29,970.85 13,026.23 25,000.00 18,980.00 29,970.85 30,472.48 30,299.68

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

7,099.69 28,028.69 18,480.00 28,028.69 29,470.85 29,470.85 29,470.85 12,526.23 29,470.85 29,470.85 12,526.23 24,500.00 18,480.00 29,470.85 29,972.48 29,799.68

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 4



115851162116411164911660116811708117711177712004120301205112059121581218912225122711232012335123491236212367124441245212511251312522125641267012697

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

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

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

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

4,500.00 25,000.00

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

7,800.00 25,000.00

1,600.00 26,992.63

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

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

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

4,000.00 24,500.00

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

7,300.00 24,500.00

1,100.00 26,492.63

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

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 5



1270312707127161274412751127712786130481310513152131831318913191131961319813207132161323213238132581327132801330313333133571350113511360513671371

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

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

Fecha Mejoras 18,980.00

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

7,599.69 28,927.50

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

Entradas Revaluacion Dep. Mes 18,480.00

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

7,099.69 28,427.50

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

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 6



13781393139514101416414211428143414451459146014621484115011512515141514015144151771522215247152641527115286152911533115333153341534715352

ActivoCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORASWICHTCOMPUTADORACOMPUTADORAIMPRESORAIMPRESORA OKI MICROLINEIMPRESORAUPSROUTERIMPRESORAROUTERUPSCOMPUTADORAUPSCOMPUTADORAROUTER CISCOCOMPUTADORA HP COMPAQ DC5750BATTERY MODULO APCCOMPUTADORA HP COMPAQQ-FLOW-179-06COMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA

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

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

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

2,045.90 18,980.00 18,800.00 18,980.00

1,875.00 25,000.00

1,875.00 39,962.00 25,000.00 31,281.73 30,299.68 18,000.00

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

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

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

1,545.90 18,480.00 18,300.00 18,480.00

1,375.00 24,500.00

1,375.00 39,462.00 24,500.00 30,781.73 29,799.68 17,500.00

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

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 7



153571536315471557015579155961564615647156481566715677157651578157851579715801583115838158401587915884158921592216004161121613916183162611627716287

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

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

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

1,875.00 65,422.35

1,875.00 29,970.85 39,962.00 18,980.00 29,970.85 31,281.73

1,602.01 986,679.63

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

1,602.01 18,980.00

3,024.14 13,927.84

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


1,375.00 64,922.35

1,375.00 29,470.85 39,462.00 18,480.00 29,470.85 30,781.73

1,102.01 986,179.63

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

1,102.01 18,480.00

2,524.14 13,427.84

1,008.00 29,799.68 18,480.00 24,500.00 29,972.48

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 8



1631163151632216333163411634816365163751639616462164741652165316551658166101661116621662316661666716668166716670166831668816700167111671216715

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

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

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

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

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

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

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 9



16719167281674016744167471675316755167571676616791167931680216803168061680916816168171682116823168281682916831168341684316850168531687116877168831690

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

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

Fecha Mejoras 30,299.68 25,000.00 31,281.73 31,281.73 30,299.68 31,281.73 18,980.00 30,299.68 31,281.73 18,980.00 25,000.00 25,000.00 31,281.73 31,281.73 25,000.00 25,000.00 25,000.00 30,299.68 29,970.85 30,299.68 25,000.00 78,177.29 30,472.48 30,472.48

1,875.00 30,472.48

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

Entradas Revaluacion Dep. Mes 29,799.68 24,500.00 30,781.73 30,781.73 29,799.68 30,781.73 18,480.00 29,799.68 30,781.73 18,480.00 24,500.00 24,500.00 30,781.73 30,781.73 24,500.00 24,500.00 24,500.00 29,799.68 29,470.85 29,799.68 24,500.00 77,677.29 29,972.48 29,972.48

1,375.00 29,972.48

2,524.14 29,799.68 29,799.68 24,500.00

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

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Pag. 10



1690116921706617093171081711717128171601717617181725617272173211734117357173591737717393174161749017506175121752017560175941760317612176391764217655

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

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

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

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

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

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

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

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

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 11



1765617662176711767617679176801768917696177131771717721772317725177301773117750177817781177871779617803178051780617808178091781017812178171781917824

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

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

Fecha Mejoras 25,000.00 55,735.25

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

1,875.00 25,000.00

1,875.00 29,970.85 29,970.85

461,419.94 33,500.00 33,500.00

4,818,347.00 25,000.00 25,000.00

1,413,920.77 1,272,492.20

331,914.31 7,599.69

Entradas

12,160.00

Revaluacion Dep. Mes 24,500.00 55,235.25

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

1,375.00 24,500.00

1,375.00 29,470.85 29,470.85

460,919.94 33,000.00 33,000.00

4,817,847.00 24,500.00 24,500.00

1,413,420.77 1,271,992.20

331,414.31 7,099.69

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 12



1782517826

178271782917831178321784417845178481784917850178511785217853178541785517861

17862178641786617871

1787717897178981789917900179011790317913

ActivoSWITCH2 WS-X6746-SFP (CATALYST 6500 48-PORTGLGE MOD:FABRIC-ENABLED)IMPRESORASERVIDORESSERVIDOR SUNFIRE V65XCOMPUTADORA HPGABINETECOMPUTADORAGABINETEGABINETEGABINETESWICHTRANTERFC HDD INT 146G CTO 10K FACT ALLFC HDD INT 146G CTO 10K FACT ALLFC HDD INT 146G CTO 10K FACT ALL1 WS-X6582-2PA (ENNACED FLEX WANMODULE, FATRIC-ENABLEDRAUNTERSWITCH CISCORAUNTERHP STORAGEWORKS EDGE SWITCH 2/32SUPPORTSYMMETRA 4-16KVA POWER MODULEUPS MARCA APC 500VAROUTERSWITCH CISCOSWITCH CISCOSWITCH CISCOSERVIDORESEQUIPOS/PARTES EXPANSION

Descripcion09/08/200606/07/2006

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

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

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

Fecha Mejoras 468,317.52 972,037.12

7,599.69 33,500.00

352,982.00 25,000.00

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

316,968.63

8,624.94 140,118.00

8,624.94 263,736.20

85,949.06 3,024.14 7,599.69

230,670.00 140,118.00 140,118.00

66,000.00 2,641,624.72

Entradas Revaluacion Dep. Mes 467,817.52 971,537.12

7,099.69 33,000.00

352,482.00 24,500.00

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

316,468.63

8,124.94 139,618.00

8,124.94 263,236.20

85,449.06 2,524.14 7,099.69

230,170.00 139,618.00 139,618.00

65,500.00 2,641,124.72

Depre Acum 500.00 500.00

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

500.00 500.00 500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro44

444444444444444

4444

44444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 13



17915

17917

1792017924179261792717928

1792917930179311793217933179341793917943179511795317954179571796117962179721797317974179751797617977

1797817980

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

Descripcion06/06/2006

10/08/2006

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

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

01/02/200528/09/2006


110,909.04

867,060.00 72,600.00 33,500.00

469,104.00 1,018,906.04

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

564,939.00 7,599.69

12,983.00 10,000.00

7,000.00 19,800.00

1,899,156.00 352,982.00 587,250.00

99,000.00 26,565.22

7,599.69 8,624.94 2,629.31

1,875.00 348,323.52


110,409.04

866,560.00 72,100.00 33,000.00

468,604.00 1,018,406.04

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

564,439.00 7,099.69

12,483.00 9,500.00 6,500.00

19,300.00 1,898,656.00

352,482.00 586,750.00

98,500.00 26,065.22

7,099.69 8,124.94 2,129.31

1,375.00 347,823.52

Depre Acum 500.00

500.00

500.00 500.00 500.00 500.00 500.00

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

500.00 500.00

Valor Libro4

4

44444

44444444444444444444

44

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 14



179821798317987

1799017996179991800180021800418010

18011

18012

18013

18014

18015

18016

18017

18018

18019

180218020

18021

18022

18023

ActivoSERVIDOR SUNFIRE V880IMPRESORAHP DC5850 SFF ATHLON X2 5400B/2.8 GHZ2GB 160 GB DVDRW L WVB/XP PROINVERSOR 500WATTGABINETE DE INFORMATICASWITCH CISCOCOMPUTADORASERVIDORESOVSOM V1 RACK2 MEM-S2-512MB (CATALYST 6500 512MBDRAM ON THE SUPERVISOR (SUP2 ORSUP720)DISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGECOMPUTADORADISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3 400/800GBRW DATA CARTRIDGE

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

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

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

30/06/200210/08/2006

10/08/2006

10/08/2006

10/08/2006

Fecha Mejoras 4,252,855.00

7,599.69 25,000.00

10,000.00 7,000.00

230,670.00 25,000.00 33,500.00

143,803.97 202,859.92

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

25,000.00 3,937.11

3,937.11

3,937.11

3,937.11

Entradas Revaluacion Dep. Mes 4,252,355.00

7,099.69 24,500.00

9,500.00 6,500.00

230,170.00 24,500.00 33,000.00

143,303.97 202,359.92

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

24,500.00 3,437.11

3,437.11

3,437.11

3,437.11

Depre Acum 500.00 500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00 500.00

500.00

500.00

500.00

Valor Libro444

4444444

4

4

4

4

4

4

4

4

4

44

4

4

4

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 15



18024

18025

18026

18027

18028

18029

18030

18031

18032

18033

18034

18035

18036

18037

18038

18039

18040

18041

18042

18043

18044

18045

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


10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006


3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11


3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 16



18046

18047

18048

18049

18050

18051

18052

18053

18054

18055

18056

18057

18058

18059

18060

18061

18062

18063

18064

18065

18066

18067

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


10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006

10/08/2006


3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11

3,937.11


3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

3,437.11

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 17



18068

18069

18070

180771807818081

180861808818091809018097

1809818101181091811318117

18118

18119181201812518127181281813018131181321813618137

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


10/08/2006

10/08/2006

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

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

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

06/07/2006

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


3,937.11

3,937.11

25,000.00 39,962.00

124,301.44

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

25,571.79 19,192.47

468,317.52 33,500.00

2,368,560.88

31,696.86

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

109,742.13 7,599.69

140,118.00 10,000.00

863.10 863.10


3,437.11

3,437.11

24,500.00 39,462.00

123,801.44

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

25,071.79 18,692.47

467,817.52 33,000.00

2,368,060.88

31,196.86

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

109,242.13 7,099.69

139,618.00 9,500.00

363.10 363.10

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

4

4

444

44444

44444

4

4444444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 18



1813818139181401814118149

181501815118152

181531815418155181601816118162181661816718168181701817118173181761817718178

181861818718188181891819018192

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

Descripcion31/01/200631/01/200601/02/200501/02/200511/12/2007

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

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

01/02/200527/04/200727/04/200710/08/200601/02/200501/06/2004

Fecha Mejoras 863.10 863.10

230,670.00 33,500.00

2,368,560.88

12,983.00 1,183,349.64

126,787.32

26,228.28 5,126,139.35

127,640.24 33,500.00 20,889.33

468,317.52 6,141,570.97

12,983.00 2,190,258.41

94,365.60 33,500.00

1,875.00 8,294.00 7,599.69

98,422.46

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

230,670.00 25,000.00

Entradas Revaluacion Dep. Mes 363.10 363.10

230,170.00 33,000.00

2,368,060.88

12,483.00 1,182,849.64

126,287.32

25,728.28 5,125,639.35

127,140.24 33,000.00 20,389.33

467,817.52 6,141,070.97

12,483.00 2,189,758.41

93,865.60 33,000.00

1,375.00 7,794.00 7,099.69

97,922.46

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

230,170.00 24,500.00

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

444

444444444444444

444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 19



1819818199182001820118202

182031820718208182121821318214182211822218223

18225

18226

18227182281823418235

182401824418245182541825618264

18265

ActivoIMPRESORA OKI 420ROUTERIMPRESORAIMPRESORAHP STORAGEWORKS SAN EDGE SWITCH2/32SWITCH CISCOLECTOR DE CODIGOIMPRESORA HP LASER JET 4250SWITCH CISCORAUNTERSERVIDOR PROLIANT DL740UPS POWERWARE 12KVAPOWERWARE RACK2 MEM-C6K-CPTFL512M (CATALYST 6500SUP720/SUP32 COMPACT FLASH MEMORY512MB)FC EDGE SWCH 2/32 FLEXPORT UPG KIT8PTFCA2214 2GB FC HBA FOR LINUX ANDWINDOWSEVA4000 2C2D-C 8X25 GBGABINETEBATTERY MODULO APCHP STORAGE WORKS VCS V3.0D MEDIAKITGABINETESWITCH CISCOSWITCH CISCOMAQUINA DE ESCRIBIRFACTORY EXPRESS BASE RACKINGCISCO CATALY SUPERVISOR ST 6500/7600- 2W SUP7202 WS-X6748-GE-TX (CAT6500 48-PORT10/100/1000 GE MOD:FABRIC-ENABLED, RJ-

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

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

10/08/2006

31/01/2006

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

01/05/200501/02/200501/02/200501/02/200510/08/200606/07/2006

06/07/2006

Fecha Mejoras 12,983.00 68,063.74

7,599.69 7,599.69

824,690.82

230,670.00 2,301.60

68,063.74 132,000.00

25,000.00 1,445,504.00

208,200.00 647,040.00

42,051.24

222,188.80

109,742.13

176,100.02 7,000.00 7,599.69

132,864.23

7,000.00 450,000.00 140,118.00

1,875.00 34,952.73

200,746.92

633,937.26

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 1,801.60

67,563.74 131,500.00

24,500.00 1,445,004.00

235,716.32 646,540.00

41,551.24

221,688.80

109,242.13

175,600.02 6,500.00 7,099.69

132,364.23

6,500.00 449,500.00 139,618.00

1,375.00 34,452.73

200,246.92

633,437.26

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 Libro44444

444444444

4

4

4444

444444

4

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 20



18266182671826818270182801828218283182941829518296182981831318316183171832218326

18327

1832818329183301833118336183371833818339183401834118342

Activo45)SWITCHLECTOR DE CODIGOSERVIDORESCAJA DE DISCOCOMPUTADORA HPGABINETEMSL 5060/6060 SUPPORTGABINETEROUTER6105 VIRTUAL LIBRARY SUPPORTCOMPUTADORAROUTER CISCOSWITCHSERVIDOR PROLIANT DL580R02COMPUTADORA HPHP STORAGEWORKS 6105 VIRTUALLIBRARY SYSTEM1 SFP-OC3-IR1 (OC3/STM1 SFP SINGLE-MODE FIBER, INTERMEDIALE REACN)RAUNTERSERVIDORESGABINETEGABINETESWITCHROUTERCABLE-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

09/08/200631/01/200601/05/200501/02/200501/05/200306/07/200610/08/200601/02/200519/09/200610/08/200601/02/200510/08/200509/08/200601/02/200501/06/200410/08/2006

06/07/2006

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

Fecha Mejoras

468,317.52 7,086.17

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

350,386.19 7,000.00 7,599.69

159,409.21 25,000.00

7,800.00 468,317.52

1,552,443.00 25,000.00

1,018,483.07

16,904.91

8,624.94 33,500.00

7,000.00 7,000.00

468,317.52 7,599.69 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84

Entradas Revaluacion Dep. Mes

467,817.52 6,586.17

33,000.00 9,500.00

24,500.00 9,950.13

349,886.19 6,500.00 7,099.69

158,909.21 24,500.00

7,300.00 467,817.52

1,551,943.00 24,500.00

1,017,983.07

16,404.91

8,124.94 33,000.00

6,500.00 6,500.00

467,817.52 7,099.69 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84

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

4444444444444444

4

44444444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 21



18343183441834518346183471834818349183501835118352183531835418355183561835718368

18369

183751837618382183831839018392183931839418395183971839818402

ActivoCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MRACK AND RACK OPTIONSINSTALLATIONSSERVIDOR Y CAJA DE DISCO SAN, MARCAHP P10000 (I-614-0168)HP 16A HIGH VOLTAGE MODULAR PDU RMSERVIDORESSWITCH CISCOSERVIDORESIMPRESORA OKI 420RACKSWITCHSWITCH CISCOCOMPUTADORASERVIDOR V890SERVIDORESIMPRESORA

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

01/05/2005

10/08/200601/02/200501/02/200501/02/200527/04/200701/02/200509/08/200601/02/200501/02/200513/03/200701/02/200522/09/2006

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

33,500.00

16,462.94 33,500.00

230,670.00 33,500.00 12,983.00

419,850.00 468,317.52 230,670.00

25,000.00 2,522,598.32

33,500.00 124,302.41

Entradas

4,125,558.26

Revaluacion

84,205.27

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

2,559,158.10

15,962.94 33,000.00

230,170.00 33,000.00 12,483.00

419,350.00 467,817.52 230,170.00

24,500.00 2,522,098.32

33,000.00 123,802.41

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

1,599,900.16

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

4

444444444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 22



1840418407184081842118474184951850118511852118559186211862718645186491865018653186621866818670186901869118701870418705187171872418727187371874018742

ActivoCOMPUTADORA HPUPSIMPRESORA OKI 420COMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORAMODULO DE BATERIACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750COMPUTADORAIMPRESORA LASE JEET HP M3027IMPRESORACOMPUTADORA HP COMPAQBATTERY MODULOM APCIMPRESORACOMPUTADORACOMPUTADORA DC5750COMPUTADORAIMPRESORA LASERJET M4345COMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORAIMPRESORA LASERJET M4345COMPUTADORA DC5750COMPUTADORA HP DC5750UPS APC

Descripcion01/05/200523/08/200727/04/200701/03/200513/09/200701/12/200513/09/200730/06/200201/06/200421/02/200730/06/200221/02/200710/08/200701/12/200524/08/200730/06/200201/12/200530/06/200201/05/200307/02/200714/09/200730/06/200219/10/200714/09/200714/09/200730/06/200219/10/200714/09/200710/08/200713/09/2007


6,829.51 12,983.00 25,000.00 30,299.68 25,000.00 30,299.68 18,980.00 25,000.00 29,970.85 25,000.00 28,528.69 31,281.73 25,000.00 66,606.71 18,980.00 25,000.00 18,980.00 18,980.00 41,458.20 30,299.68 25,000.00

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

3,024.14


6,329.51 12,483.00 24,500.00 29,799.68 24,500.00 29,799.68 18,480.00 24,500.00 29,470.85 24,500.00 28,028.69 30,781.73 24,500.00 66,106.71 18,480.00 24,500.00 18,480.00 18,480.00 40,958.20 29,799.68 24,500.00

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

2,524.14

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

12/10/201609:14:52

Pag. 23



1874918753187581876618771187841881418817188218841899218998190171908319088190991911719134191441917919208192221923219234192501927419291193031930419319

ActivoUPSCOMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORACOMPUTADORA HP DC5750BATTERY MODULO APCIMPRESORA HP LASERJET 1150RAUNTERIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORASCANERCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA LASER JET 4250DTNCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA HPUPSCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750

Descripcion02/02/200714/09/200714/09/200701/12/200510/08/200730/06/200212/07/200530/06/200230/06/200230/06/200201/01/200630/09/200701/01/200630/06/200225/01/200601/01/200620/02/200713/07/200607/05/200701/01/200608/05/200708/05/200730/06/200230/06/200210/09/200710/09/200730/06/200223/08/200701/06/200313/09/2007


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

1,600.00 25,000.00 25,000.00 29,970.85 72,917.81 29,970.85 25,000.00 30,472.48 30,472.48 25,000.00 25,000.00 30,299.68 30,299.68

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


29,799.68 29,799.68 24,500.00 30,781.73 14,500.00 18,480.00 18,480.00 18,480.00 24,500.00 24,500.00 29,799.68 24,500.00

1,100.00 24,500.00 24,500.00 29,470.85 72,417.81 29,470.85 24,500.00 29,972.48 29,972.48 24,500.00 24,500.00 29,799.68 29,799.68

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

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

12/10/201609:14:52

Pag. 24



19331934219366193671938819411194291951719523195401956119593195961959819619196351964119655196701967219679196961979119844198891989419901199121991919956

ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP DC5750UPSCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQBATTERY MODULO APCRAUNTERCOMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORALAPTOP HP COMPAQAMQUINA DE ESCRIBIRBATTERY UNIT APC

Descripcion01/08/200523/08/200723/08/200730/06/200210/09/200723/08/200723/08/200723/08/200710/09/200723/08/200701/01/200631/08/200712/10/200631/08/200731/08/200707/04/200630/06/200501/12/200501/01/200601/01/200601/01/200601/01/200613/07/200530/06/200230/06/200207/04/200630/06/200214/03/200630/06/200230/06/2002

Fecha Mejoras 25,000.00 30,299.68 30,299.68

1,875.00 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 25,000.00 30,299.68 28,528.69 30,299.68 30,299.68 39,962.00 18,800.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 18,980.00 25,000.00 25,000.00 39,962.00 25,000.00 62,961.61

1,875.00 25,000.00

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

1,375.00 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 24,500.00 29,799.68 28,028.69 29,799.68 29,799.68 39,462.00 18,300.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 18,480.00 24,500.00 24,500.00 39,462.00 24,500.00 62,461.61

1,375.00 24,500.00

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

12/10/201609:14:52

Pag. 25



199691997119972199882000200092002420034200382008920103201220125201352014720151201842018620192202132022020242202572027120421204332046720468206420703

ActivoLAPTOP HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAUPSIMPRESORABATTERY MODULO APCMODULO DE BATERIACOMPUTADORAROUTERCOMPUTADORA HP COMPAQCOMPUTADORAUPSMAQUINA DE ESCRIBIRCOMPUTADORAIMPRESORAROUTER CISCOROUTER CISCOCOMPUTADORACOMPUTADORAIMPRESORA MONARCHCOMPUTADORAMAQUINA DE ESCRIBIRPROYECTORCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQUPSCOMPUTADORA

Descripcion14/03/200630/06/200230/06/200230/06/200230/06/200223/01/200730/06/200230/06/200230/06/200212/10/200611/10/200601/12/200501/12/200530/06/200230/06/200201/07/200230/06/200204/08/200504/08/200501/12/200501/12/200530/06/200201/06/200501/06/200322/01/200701/12/200512/10/200619/09/200630/06/200212/03/2007

Fecha Mejoras 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 28,528.69 28,528.69 25,000.00 25,000.00

1,875.00 1,875.00

25,000.00 18,980.00

7,800.00 7,800.00

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

1,875.00 196,663.10

25,000.00 28,528.69 28,927.50

1,875.00 28,927.50

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

1,375.00 1,375.00

24,500.00 18,480.00

7,300.00 7,300.00

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

1,375.00 196,163.10

24,500.00 28,028.69 28,427.50

1,375.00 28,427.50

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

12/10/201609:14:52

Pag. 26



207842081208102087020894209012091420922092120929209312095220959209692097220979210202103321068210932110921123211342114621335213482135321382213842139

ActivoCOMPUTADORAIMPRESORACOMPUTADORA HPCOMPUTADORA HP COMPAQUPS APC 500WUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750UPS APCIMPRESORACOMPUTADORA HP DC5750UPS APCUPS APCIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA PLOTERCOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA DELLCOMPUTADORACOMPUTADORA

Descripcion08/02/200730/06/200202/02/200706/10/200613/09/200730/06/200219/09/200630/06/200201/05/200524/01/200713/09/200713/09/200701/08/200513/09/200713/09/200713/09/200701/05/200301/12/200501/08/200506/06/200524/01/200708/06/200301/08/200501/05/200507/04/200601/12/200501/06/200330/06/200230/06/200208/05/2007

Fecha Mejoras 41,458.20 18,980.00 41,458.20 28,927.50

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 3,024.14 3,024.14

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

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

Entradas Revaluacion Dep. Mes 40,958.20 18,480.00 40,958.20 28,427.50

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 2,524.14 2,524.14

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

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

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

12/10/201609:14:52

Pag. 27



2146214702147621478214792153421535215382166217221852193219822002203223532240722414224222242922436224422244422457224612246222471224762247922481

ActivoCOMPUTADORAIMPRESORA HP LASER JET 1150ROUTER CISCOROUTERCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORA HP LASERJET 4250 DTNCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORABATTERY MODULO APCCOMPUTADORACOMPUTADORA HP COMPAQLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQMAQUINA DE ESCRIBIRCOMPUTADORA HPCOMPUTADORAIMPRESORA OKI 420RAUNTERIMPRESORA HPIMPRESORA 3390 HP LASER JERROUTERROUTER CISCO

Descripcion08/05/200730/06/200530/06/200530/06/200501/05/200501/12/200501/12/200523/06/200612/04/200712/04/200708/05/200708/05/200708/05/200708/05/200701/01/200630/06/200201/12/200501/12/200527/03/200701/12/200501/12/200523/01/200701/12/200506/10/200627/04/200705/07/200707/12/200716/11/200621/05/200701/12/2005

Fecha Mejoras 30,472.48 18,800.00 25,000.00 18,800.00 25,000.00 25,000.00 25,000.00 68,063.76 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 25,000.00 25,000.00 25,000.00 25,000.00 49,520.44 25,000.00 25,000.00

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

8,294.00 14,487.49 26,992.63

7,490.63 25,000.00

Entradas Revaluacion Dep. Mes 29,972.48 18,300.00 24,500.00 18,300.00 24,500.00 24,500.00 24,500.00 67,563.76 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 24,500.00 24,500.00 24,500.00 24,500.00 49,020.44 24,500.00 24,500.00

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

7,794.00 13,987.49 26,492.63

6,990.63 24,500.00

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

12/10/201609:14:52

Pag. 28



224832248522486224912249222493224942249522496225012250322504225052250622511225122251422515225172251922520225212252222523225282253222535225372254422546

ActivoLAPTOPCOMPUTADORALAPTOPRAUNTERROUTERLAPTOPSWITCHRAUNTERCOMPUTADROALAPTOP HP COMPAQROUTERIMPRESORAIMPRESORA 4250NCOMPUTADORA HP COMPAQROUTERIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAIMPRESORA OKI 420LAPTOP HP COMPAQCOMPUTADORA HPCOMPAQRAUNTERIMPRESORAIMPRESORA 4250NIMPRESORAIMPRESORA HP LASERJET M4345IMPRESORACOMPUTADORA HP DC5750ROUTER

Descripcion14/03/200608/05/200727/03/200705/07/200723/07/200714/03/200610/08/200705/07/200701/12/200514/03/200623/07/200723/01/200716/11/200601/12/200523/07/200711/05/200701/12/200506/10/200601/12/200527/04/200714/03/200612/04/200705/07/200715/05/200716/11/200601/05/200319/10/200723/01/200710/08/200723/07/2007

Fecha Mejoras 62,961.61 30,472.48 49,520.44

8,294.00 7,433.28

62,961.61 13,955.33

8,294.00 25,000.00 62,961.61

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

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

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

7,433.28

Entradas

4,661.00

Revaluacion

105.32

Dep. Mes 62,461.61 29,972.48 49,020.44

7,794.00 6,933.28

62,461.61 13,455.33

7,794.00 24,500.00 62,461.61

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

6,933.28 9,949.59

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

7,794.00 9,949.59

45,657.62 18,480.00 92,645.44 12,526.23 30,781.73

6,933.28

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

3,159.75 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 29



225482254922550225512255622557225582256222563225642256622567225702257222573225752257622577225802258122582225832258422585225862258722588225892259122593

ActivoCOMPUTADORAROUTERCOMPUTADORABATTERY MODULO APCLAPTOP HP COMPAQBATTERY MODULO APCIMPRESORAIMPRESORAIMPRESORA OKI 420ROUTER CISCORAUTERADATADORUPSUPS APC 500 WACOMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORAIMPRESORA 4250NRAUNTERCOMPUTADORA HP COMPAQUPSCOMPUTADORACOMPUTADORAUPS 500VA APCLAPTOPROUTERROUTERBATTERY MODULO APCIMPRESORA OKI 420RAUNTER

Descripcion12/10/200611/10/200608/05/200716/11/200611/05/200616/11/200623/01/200711/05/200727/04/200730/08/200705/07/200705/12/200723/01/200705/12/200710/08/200701/12/200501/12/200516/11/200605/07/200712/04/200723/01/200712/10/200606/10/200605/12/200714/03/200623/07/200721/05/200716/11/200627/04/200705/07/2007

Fecha Mejoras 28,528.69 28,528.69 30,472.48 26,992.63

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

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

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

8,294.00 30,472.48

1,602.01 28,528.69 28,927.50

3,024.14 62,961.61

7,433.28 7,490.63

26,992.63 12,983.00

8,294.00

Entradas Revaluacion Dep. Mes 28,028.69 28,028.69 29,972.48 26,492.63

144,778.98 26,492.63 12,526.23

9,949.59 12,483.00 20,262.21

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

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

7,794.00 29,972.48

1,102.01 28,028.69 28,427.50

2,524.14 62,461.61

6,933.28 6,990.63

26,492.63 12,483.00

7,794.00

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

12/10/201609:14:52

Pag. 30



225962259822601226022260322604226052260822609226102261122620226222262522626226282262922630226352263722640226412264322644226522265322654226572266222664

ActivoROUTERCOMPUTADORA HPMAQUINA DE ESCRIBIRCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQMAQUINA DE ESCRIBIRBATTERY MODULO APCIMPRESORA LASERJET M4345UPS 500VAIMPRESORA OKIROUTERSWITCH CISCOBATTERY MODULO APCRAUNTERRAUNTERLAPTOPCOMPUTADORA HP COMPAQLAPTOPCOMPUTADORACOMPUTADORARAUNTERLAPTOPUPS 500VAUPS 500VALAPTOPSWITCHBATTERY MODULO APCCOMPUTADORA HP COMPAQROUTER

Descripcion23/07/200711/10/200605/12/200419/09/200606/10/200601/12/200501/05/200316/11/200619/10/200705/12/200707/12/200723/07/200701/02/200521/05/200705/07/200705/07/200727/03/200724/01/200714/03/200619/09/200601/12/200505/07/200714/03/200605/12/200705/12/200714/03/200610/08/200716/11/200619/09/200623/07/2007


28,528.69 3,024.14

28,927.50 28,927.50 25,000.00

1,875.00 26,992.63 93,145.44

3,024.14 14,487.49

7,433.28 140,118.00

19,567.39 8,294.00 8,294.00

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

8,294.00 62,961.61

3,024.14 3,024.14

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

7,433.28


28,028.69 2,524.14

28,427.50 28,427.50 24,500.00

1,375.00 26,492.63 92,645.44

2,524.14 13,987.49

6,933.28 139,618.00

19,067.39 7,794.00 7,794.00

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

7,794.00 62,461.61

2,524.14 2,524.14

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

6,933.28

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

12/10/201609:14:52

Pag. 31



22665226662267222673226762267822681226822268422692226932269622697227052271227132271422718227232272622731227342273522736227392274322746227472275022751

ActivoBATTERY MODULO APCIMPRESORA HP LASERJETRAUNTERRAUNTERCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORALAPTOPIMPRESORA LASE JEET HP M3027LAPTOPIMPRESORA 4250NCOMPUTADORA HP COMAPQIMPRESORA 4250NCOMPUTADORABATTERY MODULO APCCOMPUTADORACOMPUTADORAPROYECTORCOMPUTADORACOMPUTADORABATTERY MODULO APCCOMPUTADORA HPCOMPUTADORAROUTERPROYECTORLAPTOPRAUNTERCOMPUTADORASWITCHCOMPUTADORA HP COMPAQ

Descripcion05/07/200726/04/200705/07/200705/07/200706/10/200619/09/200619/09/200627/03/200724/08/200714/03/200616/11/200612/04/200716/11/200619/09/200626/06/200606/10/200601/12/200526/04/200701/12/200506/06/200527/04/200701/12/200501/12/200523/07/200726/04/200714/03/200605/07/200701/12/200510/08/200708/05/2007


27,494.46 8,294.00 8,294.00

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

7,433.28 48,603.12 62,961.61

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


26,994.46 7,794.00 7,794.00

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

6,933.28 48,103.12 62,461.61

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

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

12/10/201609:14:52

Pag. 32



227522275322754227602276122762227632276922776227792278022781227832278422793227962279722800228012280322804228062281022816228192282122822228292283022834

ActivoRAUNTERPROYECTORBATTERY MODULO APCRAUNTERIMPRESORA HP LASERJ 3027COMPUTADORACOMPUTADORAIMPRESORAUPS APCIMPRESORAROUTERLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA LASERJET M4345COMPUTADORACOMPUTADORACOMPUTADORA HPROUTERIMPRESORABATTERY MODULO APCUPS 500VACOMPUTADORAROUTERCOMPUTADORA HP COMPAQBATTERY UNIT APCLAPTOPCOMPUTADORAIMPRESORA OKI 420

Descripcion05/07/200722/01/200726/04/200705/07/200730/05/200701/12/200501/12/200511/05/200713/09/200723/01/200723/07/200714/03/200612/10/200601/12/200512/10/200619/10/200708/05/200708/05/200701/12/200521/05/200711/05/200712/10/200605/12/200708/05/200723/07/200701/12/200507/04/200627/03/200711/10/200627/04/2007


196,663.10 48,603.12

8,294.00 19,567.39 25,000.00 25,000.00 10,449.59

3,024.14 13,026.23

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

7,490.63 10,449.59 28,528.69

3,024.14 30,472.48

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


196,163.10 48,103.12

7,794.00 19,067.39 24,500.00 24,500.00

9,949.59 2,524.14

12,526.23 6,933.28

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

6,990.63 9,949.59

28,028.69 2,524.14

29,972.48 6,933.28

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

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

12/10/201609:14:52

Pag. 33



22835228372284222843228482285228562285722860228612286322869228712287322874228802288222885228862288922899229002290622907229082290922910229112291522950

ActivoIMPRESORAIMPRESORA 4250N HP LASERJETRAUNTERCOMPUTADORABATTERY MODULO APCCOMPUTADORACOMPUTADORA HP COMPAQRAUNTERLAPTOP HP COMPAQIMPRESORA HP 3390COMPUTADORARAUNTERCOMPUTADORACOMPUTADORARAUNTERROUTERCOMPUTADORAROUTERIMPRESORA OKI 420COMPUTADORAUPS 500VAIMPRESORA OKICOMPUTADORAIMPRESORA OKI 420RAUTELROUTERCOMPUTADORACOMPUTADORAIMPRESORA 4250NCOMPUTADORA HP COMPAQ

Descripcion05/07/200716/11/200605/07/200701/12/200511/10/200630/06/200201/12/200505/07/200721/03/200716/11/200601/12/200521/05/200719/09/200608/05/200705/07/200723/07/200719/09/200623/07/200727/04/200701/12/200505/12/200707/12/200708/05/200727/04/200705/07/200721/05/200719/09/200612/10/200616/11/200630/06/2002


44,156.37 8,294.00

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

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

4,790.63 28,927.50 30,472.48

8,294.00 7,433.28

28,927.50 7,433.28

12,983.00 25,000.00

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

8,294.00 7,490.63

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

Entradas

4,661.00

Revaluacion

105.32

Dep. Mes 7,794.00

45,657.62 7,794.00

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

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

4,290.63 28,427.50 29,972.48

7,794.00 6,933.28

28,427.50 6,933.28

12,483.00 24,500.00

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

7,794.00 6,990.63

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

Depre Acum 500.00

3,159.75 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 34



229782302323070230862310723124231312323823241233012332323336233712339823453234642348023517235182352823530235722357523583235882361623657236732367923687

ActivoCOMPUTADORA HP COMPAQ AMDCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQMAQUINA DE ESCRIBIRIMPRESORAUPS APC 500COMPUTADORA HPIMPRESORA HP LASER JET 2390COMPUTADORA HP COMPAQUPS APC 500COMPUTADORACOMPUTADORAIMPRESORACOMPUTADORARAUTELCOMPUTADORA HPCOMPUTADORASWICTHBATTERY MODULO APCCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQSWICTHCOMPUTADORA HPCOMPUTADORACOMPUTADORA HP COMPAQ

Descripcion31/08/200731/08/200731/08/200731/08/200731/08/200731/08/200731/08/200730/06/200230/06/200223/01/200710/09/200716/11/200610/09/200713/09/200730/06/200230/06/200230/06/200201/09/200428/03/200630/06/200201/06/200330/06/200212/07/200530/06/200201/06/200430/06/200230/06/200201/05/200301/11/200501/07/2002

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

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

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

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

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

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

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

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

12/10/201609:14:52

Pag. 35



2369123697237172372623735237412377523782410724122416424278

24279

242824280

24317

24318

24319

24320

24321

24322

24323

ActivoIMPRESORA HP LASERJET 1320COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQUPSIMPRESORAIMPRESORA EPSONBATTERY MODULO APCSERVIDOR SUNESCANER HP DIGITAL SUPERFICIE PLANASERIE 5590 (L1910A)ESCANER HP DIGITAL SUPERFICIE PLANASERIE 5590 (L1910A)MODULO DE BATERIAESCANER HP DIGITAL SUPERFICIE PLANASERIE 5590 (L1910A)UPS NETWORK MANAGEMENT CARD.INSTALACION INCLUIDA.HP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCD

Descripcion30/06/200230/06/200224/01/200701/12/200524/01/200724/01/200730/06/200230/06/200230/06/200230/06/200230/12/200711/04/2008

11/04/2008

30/06/200211/04/2008

12/04/2008

17/04/2008

17/04/2008

17/04/2008

17/04/2008

17/04/2008

17/04/2008

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

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

89,664,271.62 11,692.24

11,692.24

18,980.00 11,692.24

25,156.63

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00


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

89,663,771.62 11,192.24

11,192.24

18,480.00 11,192.24

24,656.63

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

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 Libro444444444444

4

44

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 36



2433424335243362433724338243392434024341243422434324344243452434624347244552445624480

24481

24482

24483

24553

24569

24570

24571

24572

24573

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

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

28/04/2008

28/04/2008

28/04/2008

11/04/2008

14/04/2008

14/04/2008

14/04/2008

14/04/2008

14/04/2008

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

41,447.50

41,447.50

41,447.50

41,447.50

213,294.80

250,143.08

250,143.08

250,143.08

250,143.08

250,143.08

Entradas 22,657.12

10,982.58

Revaluacion Dep. Mes 185,622.54 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 217,590.89 217,590.89 121,961.20 121,961.20 121,961.20 121,961.20

40,947.50

40,947.50

40,947.50

40,947.50

223,777.38

249,643.08

249,643.08

249,643.08

249,643.08

249,643.08

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

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 37



24574

24575

24576

24577

24578

24579

2463224633

24634

24635

24636

24637

24638

24639

24640

24641

24642

ActivoSERVIDOR 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 DC5700COMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALL FORMFACTOR BASE DT PC CON MONITOR HPFLAT PANEL L1706 17" LCD


14/04/2008

14/04/2008

14/04/2008

14/04/2008

14/04/2008

21/04/200821/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008

21/04/2008


250,143.08

250,143.08

250,143.08

250,143.08

1,926,288.62

34,800.00 34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00

34,800.00


249,643.08

249,643.08

249,643.08

249,643.08

1,925,788.62

34,300.00 34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

34,300.00

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00

500.00 500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

Valor Libro4

4

4

4

4

4

44

4

4

4

4

4

4

4

4

4

Dur. Devaluacion




FechaHora

12/10/201609:14:52

Pag. 38



24644

24645

24646

24647

24648

24649

24650

24651

24652

24653

2466246612466224663246642466524692

24693

24694

24695

24696

24697

24698

24699

ActivoIMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PA

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