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

Fecha proceso : 29/02/2016

DIRECCION GENERAL DE IMPUESTOS INTERNOS

Reporte Activos Fijos por ClaseRptactcla

FechaHora

15/03/201608:33:51

Pag. 1

Sistema Integrado de Aplicaciones en Linea. SIAL

COMPUTOSClase EQUIPOS DE COMPUTACION

100191003410053100721008410093100941011210127101461017610202102081021210214102211023102491027103021030310306103141032103251033510337103451035710379

ActivoCOMPUTADORACOMPUTADORAQ-FLOW-177-06COMPUTADORAUPSIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA OKIIMPRESORAIMPRESORA OKI 420COMPUTADORACOMPUTADORA HPIMPRESORA EPSONCOMPUTADORA HPIMPRESORAIMPRESORA HP LASERJETCOMPUTADORACOMPUTADORA HPCOMPUTADORA HPIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORAIMPRESORACOMPUTADORA HPIMPRESORACOMPUTADORA HP

Descripcion30/06/200212/03/200713/11/200630/06/200230/06/200210/03/200630/06/200230/06/200230/06/200209/03/200630/06/200223/01/200728/02/200608/05/200704/08/200520/02/200701/09/200316/11/200606/10/200606/10/200601/12/200501/09/200401/09/200430/06/200220/02/200701/09/200401/05/200301/12/200501/05/200501/12/2005

Fecha Mejoras 25,000.00 28,927.50

1,850,801.46 25,000.00

1,875.00 18,980.00 25,000.00 25,000.00 25,000.00 18,980.00 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

Entradas Revaluacion Dep. Mes 24,500.00 28,427.50

1,850,301.46 24,500.00

1,375.00 18,480.00 24,500.00 24,500.00 24,500.00 18,480.00 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

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

15/03/201608:33:51

Pag. 2



1038510386103891039410403104510455104561050010511105181052410537105401054710557105591058110582105941061110678106910692106961074410749107511076410800

ActivoIMPRESORA EPSONIMPRESORACOMPUTADORA HPIMPRESORA EPSON FX-890COMPUTADORA HPIMPRESORAIMPRESORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORAIMPRESORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA

Descripcion19/09/200630/06/200201/12/200501/09/200401/12/200530/06/200226/06/200626/09/200528/03/200626/09/200522/01/200713/02/200728/03/200613/02/200730/06/200213/02/200716/11/200626/09/200526/09/200528/03/200628/03/200630/06/200220/02/200730/06/200230/06/200230/06/200230/06/200230/06/200230/06/200213/02/2007

Fecha Mejoras 7,599.69

18,980.00 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

Entradas Revaluacion Dep. Mes 7,099.69

18,480.00 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

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

15/03/201608:33:51

Pag. 3



1080710821083710839108441084610852108601088110890108931090610907109151092810929110041101011012110361104811071107911107111141111711122111241114511150

ActivoIMPRESORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORAIMPRESORA 4250NCOMPUTADORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORA HPIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA

Descripcion30/06/200219/09/200630/06/200220/02/200701/03/200319/09/200613/02/200730/06/200213/02/200723/08/200710/08/200711/10/200610/11/200519/11/200630/06/200223/08/200705/06/200523/08/200702/02/200710/09/200730/06/200220/02/200712/10/200630/06/200230/06/200230/06/200212/10/200611/10/200611/10/200619/09/2006


7,599.69 18,980.00 13,026.23 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


7,099.69 18,480.00 12,526.23 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

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

15/03/201608:33:51

Pag. 4



111601116811175111871121911231124011249112701127111309113171133111343113441138011403114111144711458114711147311477115001151011521152011531115851162

ActivoCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORAIMPRESORACOMPUTADORAIMPRESORA EPSONCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA DELLCOMPUTADORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA DELLCOMPUTADORAIMPRESORA EPSONCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA

Descripcion11/10/200630/06/200230/06/200230/06/200212/10/200630/06/200216/02/200730/06/200216/02/200716/02/200716/02/200716/02/200730/06/200216/02/200716/02/200730/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200201/02/200530/06/200220/02/200708/05/200713/09/200708/05/200705/02/2007

Fecha Mejoras 28,528.69 25,000.00 18,980.00 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

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

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

15/03/201608:33:51

Pag. 5



11641116491166011681170811771117771178911837118551188412004120051203012051120591215812189122251227112275122881232012329123351234912362123651236712369

ActivoIMPRESORACOMPUTADORACOMPUTADORA HPCOMPUTADORA HP COMPAQIMPRESORAIMPRESORAGABINETE DE INFORMATICAMODEMCOMPUTADORAIMPRESORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAGABINETE DE INFORMATICACOMPUTADORAUPSIMPRESORAIMPRESORAIMPRESORAIMPRESORA OKI 420GABINETE DE INFORMATICACOMPUTADORA DELLIMPRESORA OKI 420IMPRESORAIMPRESORA EPSONSWITCH

Descripcion06/03/200713/09/200713/09/200720/02/200730/06/200230/06/200230/06/200230/06/200230/06/200201/06/200330/06/200201/05/200330/06/200230/06/200211/10/200611/10/200630/06/200230/06/200230/06/200230/06/200229/08/200611/05/200701/09/200427/04/200701/07/200330/06/200227/04/200711/05/200710/08/200501/06/2004

Fecha Mejoras 13,026.23 30,299.68 30,299.68 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 12,983.00 18,980.00 25,000.00 12,983.00 10,449.59

7,800.00 25,000.00

Entradas Revaluacion Dep. Mes 12,526.23 29,799.68 29,799.68 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 12,483.00 18,480.00 24,500.00 12,483.00

9,949.59 7,300.00

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

15/03/201608:33:51

Pag. 6



1243124441245212511251312522125451255212564126212670126971270312707127161274412751127712786128412861297130071304813105131113152131781318313189

ActivoCOMPUTADORA HP COMPAQCOMPUTADORA DELLUPSIMPRESORA HPUPSIMPRESORA OKI 420COMPUTADORAIMPRESORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORA 3390COMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA EPSONIMPRESORA EPSONCOMPUTADORAIMPRESORACOMPUTADORA DELLIMPRESORA EPSONCOMPUTADORA HP DC5750IMPRESORA EPSONCOMPUTADORA DELLIMPRESORA EPSON

Descripcion30/06/200230/06/200230/06/200216/11/200630/06/200227/04/200730/06/200230/06/200230/06/200230/06/200212/10/200630/06/200230/06/200219/09/200630/06/200230/06/200216/11/200619/09/200630/06/200201/03/200501/03/200530/06/200201/06/200430/01/200730/06/200230/06/200213/09/200730/06/200230/06/200230/06/2002

Fecha Mejoras 25,000.00 25,000.00

1,600.00 26,992.63

1,600.00 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


1,100.00 26,492.63

1,100.00 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

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

15/03/201608:33:51

Pag. 7



1319113196131981320713216132191323213238132581327132801330313333133571350113511360513671371137413781393139514101416414201421142814341436

ActivoIMPRESORACOMPUTADORAGABINETE DE INFORMATICAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORAIMPRESORACOMPUTADORA HP DC5750COMPUTADORAIMPRESORAIMPRESORAUPSCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORACOMPUTADORASWICHTCOMPUTADORAUPS

Descripcion19/09/200619/09/200601/06/200430/06/200230/06/200230/06/200201/06/200401/06/200430/06/200228/02/200730/06/200230/06/200230/06/200230/06/200201/06/200313/09/200730/06/200230/06/200230/01/200730/01/200728/02/200730/06/200201/12/200510/08/200730/06/200230/06/200208/02/200701/01/200628/02/200730/06/2002


28,927.50 3,500.00

18,980.00 18,980.00 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


28,427.50 3,000.00

18,480.00 18,480.00 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

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

15/03/201608:33:51

Pag. 8



144514591460146181462147851484115011509615125151415140151441515715169151741517715209152221524715264152711528615291152931532215326153311533315334

ActivoCOMPUTADORAIMPRESORAIMPRESORA OKI MICROLINEIMPRESORAIMPRESORAUPSUPSIMPRESORACOMPUTADORAIMPRESORAIMPRESORAUPSCOMPUTADORAUPSUPSIMPRESORAUPSCOMPUTADORA DELLCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQQ-FLOW-179-06UPSUPS 550VACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ DC5750COMPUTADORACOMPUTADORA HP COMPAQ

Descripcion28/02/200730/01/200723/01/200730/06/200230/01/200701/05/200301/05/200330/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200207/04/200601/10/200510/08/200731/08/200726/09/200513/11/200630/06/200203/02/200511/10/200613/09/200701/12/200513/09/2007

Fecha Mejoras 29,970.85 13,026.23 13,026.23 18,980.00 13,026.23

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

28,927.69 30,299.68 25,000.00 30,299.68

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

1,375.00 1,545.90

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

28,427.69 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

15/03/201608:33:51

Pag. 9



15347153521535715363153641536815388154561547155061551115529155331557015579155961559915602156151563515642156461564715648156661566715677156791569415700

ActivoCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORAUPSUPSUPSCOMPUTADORAUPSIMPRESORA HPUPS APC 500UPSCOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORA HPUPSUPS

Descripcion01/01/200601/01/200601/01/200601/01/200601/01/200630/06/200230/06/200201/07/200230/06/200205/02/200701/05/200311/10/200613/07/200509/05/200707/04/200606/10/200630/06/200230/06/200230/06/200230/06/200230/06/200230/06/200206/09/200730/06/200230/06/200209/05/200707/04/200630/06/200223/01/200730/06/2002

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

1,602.01 1,875.00

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

1,102.01 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

15/03/201608:33:51

Pag. 10



157391576515781578515797158015803158115820158241582715831158321583815840158791588415892159221600416019160201608016092161041611216120161391615116165

ActivoUPS UNIPOWER 500WAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ DC5750UPS APC 500WAQ-FLOW-180-06UPS UNIPOWER 500WAUPSUPS UNIPOWER 500WAUPS UNIPOWER 500WACOMPUTADORAUPS UNIPOWER 500WAUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HPUPSIMPRESORA EPSONUPS APCCOMPUTADORAIMPRESORA OKI 420COMPUTADORA HP COMPAQPROYECTORUPSIMPRESORAIMPRESORAUPSLAPTOPCOMPUTADORA HP COMPAQ

Descripcion02/02/200730/06/200212/03/200710/08/200723/01/200713/11/200630/06/200230/06/200230/06/200412/02/200501/07/200202/02/200730/06/200201/01/200607/02/200701/12/200501/12/200526/01/200730/06/200213/09/200701/05/200527/04/200701/05/200522/01/200701/05/200515/03/200707/03/200703/08/200701/05/200501/05/2005


18,980.00 29,970.85 31,281.73

1,602.01 986,679.63

1,875.00 1,875.00 1,602.61 1,602.01

25,000.00 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 25,000.00 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


18,480.00 29,470.85 30,781.73

1,102.01 986,179.63

1,375.00 1,375.00 1,102.61 1,102.01

24,500.00 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 24,500.00 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

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

15/03/201608:33:51

Pag. 11



16172161831619516201162181623316243162501625216261162711627716287163116315163221633316341163481636516372163751639616415164171643916457164621646416474

ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ DC5750UPSUPSUPSUPSUPSCOMPUTADORAUPSIMPRESORAIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAUPSUPSUPS UNIPOWEQ 500VAUPSCOMPUTADORA HPCOMPUTADORACOMPUTADORA HP COMPAQ

Descripcion01/05/200523/08/200701/05/200501/05/200501/05/200530/06/200217/01/200730/06/200230/06/200530/06/200229/08/200601/06/200412/04/200701/12/200508/05/200712/04/200708/05/200708/05/200712/04/200701/08/200501/07/200508/05/200708/05/200713/02/200730/06/200230/06/200230/06/200201/03/200301/03/200331/05/2007

Fecha Mejoras 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 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


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

24,500.00 1,375.00

18,480.00 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

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

15/03/201608:33:51

Pag. 12



16480165041651216521653165311654016548165516565165761658165821658816610166111662166231666166671666816671667016674166831668816700167111671216713

ActivoUPSUPSUPSCOMPUTADORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQUPSCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP 5750UPSCOMPUTADORA HP 5750IMPRESORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP

Descripcion30/06/200230/06/200230/06/200230/06/200230/06/200230/06/200230/06/200201/06/200430/06/200201/06/200430/06/200230/06/200201/06/200401/06/200413/09/200723/08/200709/03/200723/08/200730/06/200213/09/200730/06/200230/06/200210/08/200701/12/200501/12/200510/09/200731/08/200710/09/200731/08/200710/09/2007

Fecha Mejoras 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

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

Entradas Revaluacion Dep. Mes 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

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

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

15/03/201608:33:51

Pag. 13



167151671916728167401674416747167531675516757167601676616791167931680216803168061680916816168171682016821168231682816829168311683416843168501685316861

ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQ DC5750COMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750IMPRESORACOMPUTADORA 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 500

Descripcion31/08/200731/08/200701/06/200410/08/200710/08/200731/08/200710/08/200730/06/200210/09/200701/03/200510/08/200730/06/200201/12/200501/12/200510/08/200710/08/200701/06/200301/12/200530/06/200201/10/200531/08/200702/03/200731/08/200701/12/200520/01/200608/05/200708/05/200701/07/200308/05/200714/09/2007

Fecha Mejoras 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 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

Entradas Revaluacion Dep. Mes 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 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

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

15/03/201608:33:51

Pag. 14



168711687716882168831690169011692169211696317033170661707917093170941709517108171171712817144171601717617181721017227172561725717272172861728717288

ActivoUPS APC 500COMPUTADORA HP COMPAQIMPRESORA HP DESKTJE 3650COMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORALAPTOP HP COMPAQLAPTO HP COMPAQIMPRESORA HP LASEJETLAPTOPLAPTOPLAPTOPLAPTOPLAPTOPLAPTOPLAPTOP HP COMPAQLAPTOP HP COMPAQCOMPUTADORA HP COMPAQLAPTOPLAPTOPLAPTOPLAPTOPLAPTOP HP COMPAQLAPTOP HP COMPAQLAPTOPLAPTOP

Descripcion14/09/200710/09/200730/06/200210/09/200730/06/200210/09/200701/07/200630/06/200230/06/200230/06/200227/03/200727/03/200720/07/200727/03/200727/03/200727/03/200714/03/200627/03/200714/03/200629/03/200514/03/200630/06/200227/03/200714/03/200614/03/200627/03/200714/03/200614/03/200614/03/200627/03/2007


30,299.68 18,980.00 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 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


29,799.68 18,480.00 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 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

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

15/03/201608:33:51

Pag. 15



172917318173211734117357173581735917372173771737917384173931741174161743917445174617490175061751217514175201756017594176001760317612176221763917642

ActivoUPSLAPTOP HP COMPAQIMPRESORA HP LASERJET 4345LAPTOP HP COMPAQLAPTOPLAPTOP HP COMPAQLAPTOP HP COMPAQLAPTOPLAPTOPLAPTOPLAPTOP HP COMPAQLAPTOPUPSLAPTOP HP COMPAQLAPTOPLAPTOPCOMPUTADORAIMPRESORA HP LASER JET4250LAPTOPLAPTOP HP COMPAQLAPTOPCOMPUTADORA HP COMPAQ DC5750UPS APC 500WAIMPRESORACOMPUTADORACOMPUTADORA HP DC5750LAPTOPSCANNER HPLAPTOPCOMPUTADORA HP COMPAQ

Descripcion30/06/200229/03/200526/04/200714/03/200614/03/200627/03/200727/03/200714/03/200614/03/200627/03/200729/03/200514/03/200630/06/200214/03/200614/03/200627/03/200730/06/200226/04/200727/03/200714/03/200627/03/200713/09/200713/09/200722/08/200630/06/200213/09/200727/03/200701/04/200427/03/200731/08/2007


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 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

2,500.00 49,520.44 30,299.68


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 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

2,000.00 49,020.44 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

15/03/201608:33:51

Pag. 16



1764917651176551765617662176691767117676176791768017683176891769617713177171772177201772317725177301773117746177501776917781778117787177961780317804

ActivoCOMPUTADORALAPTOPLAPTOPCOMPUTADORA HP COMPAQCOMPUTADORALAPTOPUPSCOMPUTADORAPROYECTORPROYECTORUPSCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORA HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQUPS APC 500 WAUPSUPSCOMPUTADORA HP COMPAQUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQSERVIDOR HP BLADE EXPANSIONUPS

Descripcion01/12/200527/03/200727/03/200701/01/200620/02/200727/03/200723/01/200701/12/200526/04/200726/04/200723/01/200705/02/200707/02/200730/03/200730/03/200730/06/200230/03/200731/08/200730/06/200230/03/200701/06/200430/01/200730/06/200230/06/200230/06/200201/06/200407/02/200707/02/200723/02/200723/08/2007

Fecha Mejoras 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 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

Entradas

12,160.00

Revaluacion Dep. Mes 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 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

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

15/03/201608:33:51

Pag. 17



17805178061780717808178091781017812178171781917820178241782517826

178271782917831783117832178441784517848178491785017851178521785317854178551785917861

ActivoSERVIDORESSERVIDORESRACK INTEGRATE 1U PDUSERVIDORESCOMPUTADORACOMPUTADORAHP EVA 4000SERVIDORSAN LEVEL 1 TIER 2 IMPLEMENTATIONSWITCH CISCOIMPRESORASWITCH2 WS-X6746-SFP (CATALYST 6500 48-PORTGLGE MOD:FABRIC-ENABLED)IMPRESORASERVIDORESUPSSERVIDOR 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 WAN

Descripcion01/02/200501/05/200501/02/200501/02/200501/02/200501/04/200531/01/200613/03/200710/08/200601/02/200519/09/200609/08/200606/07/2006

19/09/200601/02/200530/06/200201/05/200501/06/200401/02/200501/06/200431/01/200631/01/200631/01/200631/01/200631/01/200631/01/200631/01/200631/01/200601/02/200506/07/2006

Fecha Mejoras 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 33,500.00

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


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 33,000.00

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

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 Libro4444444444444

44444444444444444

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 18



178621786417866178717871

178741787717891178971789817899179001790117903179101791317915

1791617917

179201792417925179261792717928

179291793017931

ActivoMODULE, FATRIC-ENABLEDIMPRESORASWITCH CISCOIMPRESORACOMPUTADORAHP STORAGEWORKS EDGE SWITCH 2/32SUPPORTRACK SUN MICROSYSTEM V880SYMMETRA 4-16KVA POWER MODULEROUTER CISCOUPS MARCA APC 500VAIMPRESORASWITCH CISCOSWITCH CISCOSWITCH CISCOSERVIDORESSERVIDOR PROLIANT DL580R02EQUIPOS/PARTES EXPANSION46 GLC-SX-MM (GE SFP, LC CONECTOR SXTRANSCELVER)IMPRESORA OKI 420HP STARTUP VIRTUAL LIBRARY SYSTEMSVCSWITCHSERVIDOR DELL POWER EDGE 6600COMPUTADORA HP COMPAQSERVIDORESUPSHP STORAGEWORKS MSL6060 2 UR 960FC TAPE LIBRARYRAUNTERHDD INTSWICHT LESCTOR DE CODIGO

Descripcion

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

01/02/200513/04/200701/05/200513/09/200719/09/200601/02/200501/02/200501/02/200501/02/200501/02/200501/02/200706/06/2006

27/04/200710/08/2006

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

31/01/200631/01/200631/01/2006

Fecha Mejoras

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

66,000.00 1,552,443.00 2,641,624.72

507,149.76

12,983.00 110,909.04

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

Entradas Revaluacion Dep. Mes

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

65,500.00 1,551,943.00 2,641,124.72

506,649.76

12,483.00 110,409.04

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

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

44444

444444444444

44

444444

444

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 19



17932179331793417935179361793717939179411794217943179471795117953179541795517957179611796217970179721797317974179751797617977

1797817980179821798317987

ActivoSWICHTHDLECTOR DE CODIGORAUNTERCAJA DE DISCOSERVIDOR PROLIANT DL740SERVIDOR SUNFIRE V65XEVA4K CTO FLAG STORAGECOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORA HP COMPAQIMPRESORA OKI 420CAJA DE DISCOGABINETECOMPUTADORAROUTERSERVIDORESSERVIDOR SUNFIRE V65XCOMPUTADORAUPS 1000WASERVIDORRAUNTER CISCOIMPRESORAIMPRESORA1PK ULTIUM HP LTO CISCO CLEANINGCARTUPS 1000 WAROUTER 2851SERVIDOR SUNFIRE V880IMPRESORAHP DC5850 SFF ATHLON X2 5400B/2.8 GHZ

Descripcion31/01/200631/01/200631/01/200601/02/200501/02/200501/05/200531/01/200601/05/200501/02/200519/09/200601/07/200227/04/200701/02/200501/02/200501/06/200401/02/200501/02/200501/05/200501/06/200409/01/200701/02/200531/08/200619/09/200603/08/200610/08/2006

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

Fecha Mejoras 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 19,800.00

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

Entradas Revaluacion Dep. Mes 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 19,300.00

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

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 Libro4444444444444444444444444

44444

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 20



17990179961799717999180018000180021800318004180051800718010

18011

18012

18013

18014

18015

18016

18017

18018

18019

180218020

18021

Activo2GB 160 GB DVDRW L WVB/XP PROINVERSOR 500WATTGABINETE DE INFORMATICACOMPUTADORA HP COMPAQSWITCH CISCOCOMPUTADORAROUTER CISCOSERVIDORESDELL SERVIDOROVSOM V1.2 MEDIASERVIDORESRACK2 MEM-S2-512MB (CATALYST 6500 512MBDRAM ON THE SUPERVISOR (SUP2 ORSUP720)HP 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 DATACARTRIDGECOMPUTADORAHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGEHP ULTRIUM LTO3 400/800GB RW DATACARTRIDGE

Descripcion

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

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

Fecha Mejoras

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

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

Entradas Revaluacion Dep. Mes

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

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

Depre Acum

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

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00 500.00

500.00

Valor Libro

444444444444

4

4

4

4

4

4

4

4

4

44

4

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 21



18022

18023

18024

18025

18026

18027

18028

18029

18030

18031

18032

18033

18034

18035

18036

18037

18038

18039

18040

18041

18042

18043

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

Descripcion10/08/2006

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

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

15/03/201608:33:51

Pag. 22



18044

18045

18046

18047

18048

18049

18050

18051

18052

18053

18054

18055

18056

18057

18058

18059

18060

18061

18062

18063

18064

18065

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

15/03/201608:33:51

Pag. 23



18066

18067

18068

18069

18070

180771807818081

1808618088180918090180951809618097

1809818101

18102181031810418108181091811318117

18118

18119

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 DATACARTRIDGECOMPUTADORA HPCOMPUTADORA2 WS-CAC-3000W (CATALYST 6500 3000WAC POWER SUPPLY)IMPRESORA OKI 420COMPUTADORAIMPRESORASERVIDORSERVIDOR SUN STOREDGE 3910COMPUTADORAFCA2214 1CH 2GB 64BIT 133MHZ PCIX3.3/5V FC HBRAUNTER CISCOLOW END SAN/EDGE SWITCH/HAFMINSTALLATIONCOMPUTADORASERVIDOR SUNFIRE V65XSERVIDOR SUNFIRE V65XIMPRESORA OKI 420SWITCH`SERVIDORSWITECH CISCO SYSTEMS CATALYST4507R2 WS-F5700-DFC3A (CATALYST 6500DISFWD CARD FOR WS-X67 XX MODULES)RAUNTER CISCO


10/08/2006

10/08/2006

10/08/2006

10/08/2006

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

27/04/200701/06/200430/06/200231/01/200601/02/200510/08/200610/08/2006

10/08/200610/08/2006

01/02/200501/05/200501/05/200527/04/200709/08/200630/06/200211/12/2007

06/07/2006

06/07/2006


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 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


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 25,071.79 25,071.79

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

Depre Acum 500.00

500.00

500.00

500.00

500.00

500.00 500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00 500.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00

500.00

Valor Libro4

4

4

4

4

444

4444444

44

4444444

4

4

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 24



18120181251812618127181281813018131181321813518136181371813818139181401814118149

1815018151

18152

181531815418155181561816018161181621816618167

ActivoIMPRESORAIMPRESORAIMPRESORAIMPRESORAEDGE 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 CATALYST4507RIMPRESORA 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 420

Descripcion19/09/200619/09/200619/09/200603/08/200631/01/200619/09/200601/02/200530/06/200201/02/200531/01/200631/01/200631/01/200631/01/200601/02/200501/02/200511/12/2007

27/04/200706/07/2006

06/07/2006

29/08/200610/08/200610/08/200601/02/200501/05/200510/08/200609/08/200601/08/200727/04/2007

Fecha Mejoras 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

12,983.00 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

Entradas Revaluacion Dep. Mes 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

12,483.00 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

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 Libro4444444444444444

44

4

444444444

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 25



1816818170181711817318174181761817718178

18181181861818718188181891819018192181951819818199182001820118202

1820318204182051820718208182101821118212

ActivoSWITCH42U EVA CAB 60HZ ALLSERVIDORESUPS APC 500WACOMPUTADORAIMPRESORAIMPRESORAHP UNIVERSAL RACK 10642 G2 SHOCKRACKRACK SUN MICROSYSTEMROUTERIMPRESORA OKI 420IMPRESORA OKI 420RAUNTERSWITCH CISCOCOMPUTADORASWISCHTIMPRESORA OKI 420IMPRESORAIMPRESORAIMPRESORAHP STORAGEWORKS SAN EDGE SWITCH2/32SWITCH CISCOSERVIDOR SUNFIRE V65XCOMPUTADORALECTOR DE CODIGOIMPRESORA HP LASER JET 4250IMPRESORA HP LASERJET 4250ROUTER CISCOSWITCH CISCO

Descripcion13/03/200731/01/200601/02/200501/08/200401/06/200405/07/200730/09/200610/08/2006

01/02/200501/02/200527/04/200727/04/200710/08/200601/02/200501/06/200430/06/200227/04/200708/06/200619/09/200619/09/200631/08/2006

01/02/200501/05/200501/06/200431/01/200608/06/200601/06/200401/02/200501/02/2005

Fecha Mejoras 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 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

Entradas Revaluacion Dep. Mes 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 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

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 Libro44444444

4444444444444

44444444

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 26



18213182141821818220182211822218223

18225

18226

18227182281823418235

182401824418245182481825318254182561825718258182621826418265

1826618267

ActivoCOMPUTADORA HPSERVIDOR PROLIANT DL740IMPRESORAIMPRESORA OKI 420UPS POWERWARE 12KVAUPS POWERWARE2 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 CISCOCOMPUTADORAIMPRESORA OKI 420UPSFACTORY EXPRESS BASE RACKINGSWITCH CISCOSERVIDOR DELL POWER EDGE 6600IMPRESORA OKI 4201 WS-C6509-E2 WS-X6748-GE-TX (CAT6500 48-PORT10/100/1000 GE MOD:FABRIC-ENABLED, RJ-45)SWITCHLECTOR DE CODIGO

Descripcion01/02/200501/02/200530/06/200227/04/200701/02/200501/02/200506/07/2006

10/08/2006

31/01/2006

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

01/05/200501/02/200501/02/200501/06/200427/04/200701/02/200510/08/200601/02/200501/02/200527/04/200706/07/200606/07/2006

09/08/200631/01/2006


1,445,504.00 18,980.00 12,983.00

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

25,000.00 12,983.00

1,875.00 34,952.73

140,118.00 286,131.00

12,983.00 200,746.92 633,937.26

468,317.52 7,086.17

Entradas

28,016.32

Revaluacion Dep. Mes 24,500.00

1,445,004.00 18,480.00 12,483.00

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

24,500.00 12,483.00

1,375.00 34,452.73

139,618.00 285,631.00

12,483.00 200,246.92 633,437.26

467,817.52 6,586.17

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 Libro4444444

4

4

4444

444444444444

44

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 27



1826818270182711827418276182801828218283182901829418295182961829718298183031830418313183161831718319183218321183221832518326

18327

183281832918330

ActivoSERVIDORESCAJA DE DISCOSERVIDOR SUNFIRE V880UPSSERVIDOR HP SERVERS HPBL25COMPUTADORA HPGABINETEMSL 5060/6060 SUPPORTCOMPUTADORA HPGABINETEIMPRESORA6105 VIRTUAL LIBRARY SUPPORTCOMPUTADORACOMPUTADORASERVIDOR SUNFIRE 280R SERVERCOMPUTADORA HP COMPAQIMPRESORASWITCHSERVIDOR PROLIANT DL580R02SWITCH CISCOIMPRESORARACKCOMPUTADORA HPSWITCH CISCOHP STORAGEWORKS 6105 VIRTUALLIBRARY SYSTEM1 SFP-OC3-IR1 (OC3/STM1 SFP SINGLE-MODE FIBER, INTERMEDIALE REACN)IMPRESORASERVIDORESGABINETE

Descripcion01/05/200501/02/200501/02/200501/05/200323/02/200701/05/200306/07/200610/08/200601/05/200301/02/200519/09/200610/08/200601/02/200501/02/200501/02/200501/02/200510/08/200509/08/200601/02/200501/02/200530/06/200213/03/200701/06/200401/02/200510/08/2006

06/07/2006

03/08/200601/02/200501/02/2005

Fecha Mejoras 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

8,000.00 208,952.42

25,000.00 140,118.00

1,018,483.07

16,904.91

8,624.94 33,500.00

7,000.00


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

7,500.00 208,452.42

24,500.00 139,618.00

1,017,983.07

16,404.91

8,124.94 33,000.00

6,500.00

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 Libro4444444444444444444444444

4

444

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 28



183311833618337183381833918340183411834218343183441834518346183471834818349183501835118352183531835418355183561835718368

183691837118374183751837618382

ActivoGABINETESWITCHIMPRESORASTORAGE 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 CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLESTORAGE WORKS LC/LC 15M CABLERACK AND RACK OPTIONSINSTALLATIONSSERVIDORESSERVIDOR SUNFIRE V65XIMPRESORA OKI 420HP 16A HIGH VOLTAGE MODULAR PDU RMSERVIDORESSWITCH CISCO

Descripcion01/02/200509/08/200619/09/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200610/08/2006

01/05/200501/05/200527/04/200710/08/200601/02/200501/02/2005


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

33,500.00 352,982.00

12,983.00 16,462.94 33,500.00

230,670.00

Entradas

4,125,558.26

Revaluacion

84,205.27

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

1,969,721.21 352,482.00

12,483.00 15,962.94 33,000.00

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

2,189,337.05 500.00 500.00 500.00 500.00 500.00

Valor Libro444444444444444444444444

444444

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 29



1838318385183901839218393183941839518397183981840118402184041840718408184111842118455184601847418495185011850818511852118559185618617186211862718645

ActivoSERVIDORESCOMPUTADORAIMPRESORA OKI 420UPS APC 500 WSWITCHSWITCH CISCOCOMPUTADORASERVIDOR V890SERVIDORESUPSIMPRESORACOMPUTADORA HPUPSIMPRESORA OKI 420COMPUTADORA HPCOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750

Descripcion01/02/200501/06/200427/04/200701/02/200509/08/200601/02/200501/02/200513/03/200701/02/200501/08/200422/09/200601/05/200523/08/200727/04/200701/06/200401/03/200501/03/200530/06/200213/09/200701/12/200513/09/200701/07/200230/06/200201/06/200421/02/200730/06/200201/03/200530/06/200221/02/200710/08/2007

Fecha Mejoras 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 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


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 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

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

15/03/201608:33:51

Pag. 30



1864918650186531866218668186701867518690186911870187041870518709187171872418727187301873718740187421874918753187581876187661877118784188081881418817

ActivoCOMPUTADORA HP COMPAQIMPRESORA LASE JEET HP M3027IMPRESORACOMPUTADORA HP COMPAQIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA DC5750COMPUTADORAIMPRESORA LASERJET M4345COMPUTADORA DC5750COMPUTADORACOMPUTADORA DC5750COMPUTADORAIMPRESORA LASERJET M4345UPSCOMPUTADORA DC5750COMPUTADORA HP DC5750UPS APCUPSCOMPUTADORA DC5750COMPUTADORA DC5750IMPRESORACOMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORA HP COMPAQIMPRESORA HP LASERJET 1150IMPRESORA EPSON EX-880T

Descripcion01/12/200524/08/200730/06/200201/12/200530/06/200201/05/200330/06/200207/02/200714/09/200730/06/200219/10/200714/09/200730/06/200214/09/200730/06/200219/10/200702/02/200714/09/200710/08/200713/09/200702/02/200714/09/200714/09/200701/06/200501/12/200510/08/200730/06/200201/12/200412/07/200530/06/2002

Fecha Mejoras 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

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

Entradas Revaluacion Dep. Mes 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

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

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

15/03/201608:33:51

Pag. 31



1882188418897189101896018992189981901719069190781908319088190991910719109191171913419144191681917619179191811919619208192221923219234192501927419291

ActivoIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQSCANERCOMPUTADORA HP COMPAQCOMPUTADORAUPSCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA LASER JET 4250DTNCOMPUTADORA HP COMPAQUPSUPSCOMPUTADORA HP COMPAQUPS UNI POWER 500VAUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HPCOMPUTADORA HPUPS

Descripcion30/06/200230/06/200230/06/200206/04/200330/06/200201/01/200630/09/200701/01/200601/01/200601/01/200630/06/200225/01/200601/01/200602/02/200701/01/200620/02/200713/07/200607/05/200730/06/200202/02/200701/01/200630/06/200202/02/200708/05/200708/05/200730/06/200230/06/200210/09/200710/09/200730/06/2002

Fecha Mejoras 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 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

Entradas Revaluacion Dep. Mes 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 1,375.00 1,102.01

29,972.48 29,972.48 24,500.00 24,500.00 29,799.68 29,799.68

1,375.00

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 32



1930319304193191933193421936619367193781938319388194111941919425194291943319436194541951119517195231952419528195321953319540195501956119581959319596

ActivoCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORA HP DC5750UPSCOMPUTADORAUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORAUPSCOMPUTADORA HP DC5750COMPUTADORAIMPRESORAIMPRESORAUPSCOMPUTADORA HP DC5750COMPUTADORAIMPRESORAUPSIMPRESORACOMPUTADORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA

Descripcion23/08/200701/06/200313/09/200701/08/200523/08/200723/08/200730/06/200230/06/200230/06/200210/09/200723/08/200730/06/200230/06/200223/08/200730/06/200230/06/200230/06/200230/06/200223/08/200710/09/200730/06/200230/06/200230/06/200230/06/200223/08/200730/06/200201/01/200601/06/200531/08/200712/10/2006

Fecha Mejoras 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

1,875.00 18,800.00 25,000.00 30,299.68 18,800.00 25,000.00 18,980.00 30,299.68 28,528.69


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

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

15/03/201608:33:51

Pag. 33



19598196121961919628196351964119650196551967019672196791969619763197751979119800198441986519889198941990119912199191993199311993719956199691997119972

ActivoCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAIMPRESORAUPSCOMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORALAPTOP HP COMPAQUPSUPSIMPRESORA EPSON FX-890COMPUTADORA HP COMPAQCOMPUTADORALAPTOP HPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ

Descripcion31/08/200730/06/200231/08/200730/06/200207/04/200630/06/200526/01/200701/12/200501/01/200601/01/200601/01/200601/01/200630/06/200230/06/200213/07/200530/06/200230/06/200230/06/200230/06/200207/04/200630/06/200214/03/200630/06/200230/06/200230/06/200230/06/200230/06/200214/03/200630/06/200230/06/2002

Fecha Mejoras 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

1,875.00 1,875.00

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


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

1,375.00 1,375.00

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

15/03/201608:33:51

Pag. 34



199882000200092002420034200382007200892009220103201142012201252013520147201482015120184201862019220194202032020820213202172022020231202422025720267

ActivoCOMPUTADORACOMPUTADORAUPSIMPRESORACOMPUTADORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORAUPSUPSCOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORAIMPRESORAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA MONARCHCOMPUTADORACOMPUTADORA

Descripcion30/06/200230/06/200223/01/200730/06/200230/06/200230/06/200230/06/200212/10/200601/03/200511/10/200601/03/200501/12/200501/12/200530/06/200230/06/200201/07/200201/07/200230/06/200204/08/200504/08/200501/12/200530/06/200201/12/200501/12/200501/06/200401/12/200501/06/200530/06/200201/06/200501/07/2002

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


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

15/03/201608:33:51

Pag. 35



20270202712029320421204332044220467204682049820512205322057206420703207042075220773207842078520812081020846208532087020879208812089420901209142092

ActivoCOMPUTADORAUPSCOMPUTADORAPROYECTORCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORAUPSCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORAIMPRESORACOMPUTADORA HPCOMPUTADORA HP COMPAQUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORAUPS APC 500WUPSCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ

Descripcion01/06/200501/06/200330/06/200222/01/200701/12/200501/07/200212/10/200619/09/200612/10/200630/06/200212/10/200630/06/200230/06/200212/03/200701/07/200201/07/200201/06/200408/02/200730/06/200230/06/200202/02/200701/06/200405/02/200706/10/200601/07/200501/02/200513/09/200730/06/200219/09/200630/06/2002


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

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


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

2,524.14 24,500.00 28,427.50 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

15/03/201608:33:51

Pag. 36



20921209292093120952209592096920971209722097920981209832099121022102021033210652106821093211092111421123211292113421146212222123421253212942131721335

ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750UPS APCIMPRESORACOMPUTADORA HP DC5750IMPRESORAUPS APCUPS APCCOMPUTADORA HP COMPAQUPS MARCA UPC 500VACOMPUTADORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA DELLIMPRESORA PLOTERCOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORAUPSCOMPUTADORA

Descripcion01/05/200524/01/200713/09/200713/09/200701/08/200513/09/200701/08/200513/09/200713/09/200701/06/200423/01/200730/06/200530/06/200201/05/200301/12/200501/08/200501/08/200506/06/200524/01/200701/07/200408/06/200301/07/200201/08/200501/05/200530/06/200230/06/200230/06/200230/06/200230/06/200207/04/2006

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

1,875.00 39,962.00


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

1,375.00 39,462.00

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

15/03/201608:33:51

Pag. 37



2134521348213532138221384213921462147021476214782147921534215352153821622166217221792185219321969219821980220022032235322407224082241422422

ActivoUPSCOMPUTADORACOMPUTADORACOMPUTADORA DELLCOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA HP LASER JET 1150COMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORA HP LASERJET 4250 DTNCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORALAPTOPCOMPUTADORA HP COMPAQLAPTOP

Descripcion30/06/200201/12/200501/06/200330/06/200230/06/200208/05/200708/05/200730/06/200530/06/200530/06/200501/05/200501/12/200501/12/200523/06/200630/06/200212/04/200712/04/200730/06/200208/05/200708/05/200730/06/200208/05/200730/06/200208/05/200701/01/200630/06/200201/12/200527/03/200701/12/200527/03/2007


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 30,472.48 25,000.00 25,000.00 25,000.00 49,520.44 25,000.00 49,520.44


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 29,972.48 24,500.00 24,500.00 24,500.00 49,020.44 24,500.00 49,020.44

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

Valor Libro444444444444444444444444444444

Dur. Devaluacion




FechaHora

15/03/201608:33:51

Pag. 38



22425224292243522436224422244422445224572246122462224642247122476224792248122483224842248522486224882249122492224932249422495224962250225012250322504

ActivoLAPTOPCOMPUTADORA HP COMPAQUPS MARCA APC DE 500WACOMPUTADORA HP COMPAQUPS MARCA APC DE 500WACOMPUTADORA HPUPSCOMPUTADORAIMPRESORA OKI 420IMPRESORACOMPUTADORAIMPRESORA HPIMPRESORA 3390 HP LASER JERIMPRESORACOMPUTADORALAPTOPLAPTOPCOMPUTADORALAPTOPCOMPUTADORA HP COMPAQIMPRESORAIMPRESORALAPTOPSWITCHIMPRESORACOMPUTADROAIMPRESORALAPTOP HP COMPAQIMPRESORAIMPRESORA

Descripcion27/03/200701/12/200513/09/200701/12/200523/01/200701/12/200523/01/200706/10/200627/04/200705/07/200712/10/200607/12/200716/11/200621/05/200701/12/200514/03/200629/03/200508/05/200727/03/200701/12/200505/07/200723/07/200714/03/200610/08/200705/07/200701/12/200526/06/200614/03/200623/07/200723/01/2007

Fecha Mejoras 49,520.44 25,000.00

3,024.14 25,000.00

1,602.01 25,000.00

1,602.01 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

8,294.00 25,000.00 10,097.40 62,961.61

7,433.28 13,026.23


2,524.14 24,500.00

1,102.01 24,500.00

1,102.01 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

7,794.00 24,500.00

9,597.40 62,461.61

6,933.28 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

15/03/201608:33:51

Pag. 39



22505225062251122512225142251522516225172251822519225202252122522225232252422525225272252822529225322253522537225442254622548225492255225502255122552

ActivoIMPRESORA 4250NCOMPUTADORA HP COMPAQIMPRESORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORALAPTOPCOMPUTADORAIMPRESORAIMPRESORA OKI 420LAPTOP HP COMPAQCOMPUTADORA HPCOMPAQIMPRESORAIMPRESORALAPTOPPROYECTORIMPRESORAIMPRESORA 4250NCOMPUTADORAIMPRESORAIMPRESORA HP LASERJET M4345IMPRESORACOMPUTADORA HP DC5750IMPRESORACOMPUTADORACOMPUTADORAIMPRESORACOMPUTADORAIMPRESORACOMPUTADORA

Descripcion16/11/200601/12/200523/07/200711/05/200701/12/200506/10/200629/03/200501/12/200521/05/200727/04/200714/03/200612/04/200705/07/200715/05/200727/03/200722/01/200723/01/200716/11/200601/12/200501/05/200319/10/200723/01/200710/08/200723/07/200712/10/200611/10/200626/10/200608/05/200716/11/200606/10/2006

Fecha Mejoras 44,156.37 25,000.00

7,433.28 10,449.59 25,000.00 28,927.50 55,645.00 25,000.00 19,567.39 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 28,528.69 10,097.40 30,472.48 26,992.63 28,927.50

Entradas

4,661.00

Revaluacion

105.33

Dep. Mes 43,656.37 24,500.00

6,933.28 9,949.59

24,500.00 28,427.50 55,145.00 24,500.00 19,067.39 12,483.00 62,461.61 29,972.48

7,794.00 9,949.59

49,020.44 196,163.10

12,526.23 44,920.33 24,500.00 18,480.00 92,645.44 12,526.23 30,781.73

6,933.28 28,028.69 28,028.69

9,597.40 29,972.48 26,492.63 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

3,897.04 500.00 500.00 500.00 500.00 500.00 500.00 500.00

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