Y Equipos.pdfCODIGO DESCRIPCION ACTIVO EN LIBRO VALOR EN LIBRO AL : 30/11/2017 ACUMULADA CORPORACION DE ACUEDUCTO Y ALCANTARILLADO DE SANTO DOMINGO --CAASD--DEPRECIACION ADQUISICION

CODIGO DESCRIPCION ACTIVO EN LIBRO

VALOR EN LIBRO AL : 30/11/2017

ACUMULADA

CORPORACION DE ACUEDUCTO Y ALCANTARILLADO DE SANTO DOMINGO --CAASD--

DEPRECIACIONADQUISICION

V A L O R V A L O RUBICADO F.ADQUI

SISTEMA FINANCIERO - MODULO ACTIVOS FIJOS

MESUSO

%DEP

MAQUINARIAS Y EQUIPOS260315 APISONADOR DE GASOLINA T/MOTOR REFRI 263,730.00 257,136.75 6,593.2504-01 22/08/2017 3 0.10254405 ARBUSTEADORA ECHO EJE CURVO 27 CORTA GRAMA 12,000.00 2,600.00 9,400.0004-01 01/03/2010 93 0.10242094 ASPIRADORA SHOP-VAC 5,200.00 433.33 4,766.6707-01 31/10/2008 108 0.10240968 BOMBA DE ALTA PRESION LAVADO DE ALTA PRESION 11,306.16 942.18 10,363.9806-01 31/10/2008 108 0.10241411 CAJA CONTROL MAQUINA ELECTRO FUSION 4,000.00 333.33 3,666.6710-01 03/11/2008 108 0.10241575 CARRITO DE SOPORTE 2,414.20 342.01 2,072.1904-01 31/05/2009 102 0.10254639 CILINDRO DE OXIGENO EN FIBRA DE CARBONO EQ. DONADO

POR LA EMPRESA BRISAS S.A. SOCAM DOM. 2,500.00 895.83 1,604.1704-01 14/07/2011 76 0.10

254640 CILINDRO DE OXIGENO EN FIBRA DE CARBONO EQ. DONADOPOR LA EMPRESA BRISAS S.A. SOCAM DOM.

150.00 53.75 96.2502-13 14/07/2011 76 0.10

260362 COMPACTADOR-APISONADOR T/MOTOR REFRI 263,730.00 259,334.50 4,395.5004-01 11/09/2017 2 0.10248927 COMPATADOR L 6000 22,600.00 4,896.67 17,703.3302-02 01/03/2010 93 0.10239620 COMPRESOR PATIO 3,500.00 291.67 3,208.3304-01 31/10/2008 108 0.10259438 COMPRESOR 1,147,053.03 984,553.85 162,499.1802-02 29/06/2016 17 0.10259439 COMPRESOR 1,150,336.10 987,371.82 162,964.2802-02 29/06/2016 17 0.10242095 COMPRESOR CAMBELL HAUSFELD 1.7 HP 4,300.00 358.33 3,941.6707-01 31/10/2008 108 0.10259772 COMPRESOR DE 5 TONELADAS SA-26156 20/04/2017 83,271.42 78,413.92 4,857.5001-02 20/04/2017 7 0.10259836 COMPRESOR DE 5 TONELADAS TECUMSEH 61,142.88 57,066.69 4,076.1902-01 27/03/2017 8 0.10259763 COMPRESOR V16104 3,2 HP C/TANQUE DE 3 GL 91,686.00 86,337.65 5,348.3510-01 17/04/2017 7 0.10241952 CORTA GRAMA DE 20 HP, MOD.13AT604E755 YARD - MAN 10,500.00 875.00 9,625.0006-01 31/10/2008 108 0.10248865 CORTADORA MODULAR TRUPER 4,800.00 1,040.00 3,760.0004-01 01/03/2010 93 0.10257189 CORTAGRAMA HITACHI 7,250.00 4,954.17 2,295.8307-01 01/10/2014 37 0.10257190 CORTAGRAMA HITACHI 9,620.00 6,573.67 3,046.3310-01 01/10/2014 37 0.10252121 CORTAGRAMA-ARBUSTEADORA MOD. TBC-550 58,580.00 12,692.33 45,887.6702-02 01/03/2010 93 0.10248864 DIFERENSIAL DE 3 TONELADA MARCA CHAK BLOK 10,000.00 2,166.67 7,833.3304-01 01/03/2010 93 0.10254637 EQ. DE AIRE AUTO CONTENIDO UBICADO EN BRIGADA DE

CLORO 3,000.00 1,075.00 1,925.0004-01 14/07/2011 76 0.10

254638 EQ. DE AIRE AUTO CONTENIDO UBICADO EN HAINAMANOGUAYABO

3,000.00 1,075.00 1,925.0004-01 14/07/2011 76 0.10

243039 EQUIPO DE SOLDADURA (COMPLETO) C.ACETIL/OXIG/ARTOC/BOQS

18,500.00 1,541.67 16,958.3307-01 31/10/2008 108 0.10

259440 ESTACION AGRIMENSURIA 604,669.48 519,007.97 85,661.5105-01 29/06/2016 17 0.10260453 HIDROLAVADORA ELECTRICA 1600 PSI KARCH 23,600.00 23,403.33 196.6704-01 24/10/2017 1 0.10259761 HIDROLAVADORA ELECTRICA, 1600 PSI 23,600.00 22,223.33 1,376.6710-01 17/04/2017 7 0.10259762 HIDROLAVADORA ELECTRICA, 1600 PSI 23,600.00 22,223.33 1,376.6710-01 17/04/2017 7 0.10

RUDY VARGAS Pag.: 110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MAQUINARIAS Y EQUIPOS254302 KIT PARA CILINDRO DE 2000 LIBRAS UBICADO EN BARRERA DE

SALINIDAD 289,104.00 103,595.60 185,508.4006-01 14/07/2011 76 0.10

240984 MAQUINA CORTADORA DE GRAME 8,500.00 708.33 7,791.6702-02 31/10/2008 108 0.10257491 MAQUINA DE SOLDAR CAJA CHICA 3,923.50 2,779.15 1,144.3507-01 31/12/2014 35 0.10240042 MAQUINA ELECTRICA SOLDADORA 225-CC-AC 4,800.00 400.00 4,400.0007-01 31/10/2008 108 0.10260365 MARTILLO DEMOLEDOR M/ WACKER BH65 266,204.58 261,767.84 4,436.7404-01 11/09/2017 2 0.10260364 MARTILLO DEMOLEDOR M/ WACKER BH65 266,204.58 261,767.84 4,436.7404-01 11/09/2017 2 0.10260363 MARTILLO DEMOLEDOR M/ WACKER BH65 266,204.58 261,767.84 4,436.7404-01 11/09/2017 2 0.10259973 MOTOSIERRA 39,065.80 37,112.51 1,953.2906-01 12/05/2017 6 0.10259972 MOTOSIERRA 39,065.80 37,112.51 1,953.2902-01 12/05/2017 6 0.10239189 PANEL ELECTRICO ELECTROMEC. 2,700.00 225.00 2,475.0007-01 31/10/2008 108 0.10239188 PANELES VACIOS UNID. ADM. DESCARGO 1,300.00 108.33 1,191.6707-01 31/10/2008 108 0.10248929 PLANTA ELECRICA HONDA ES4000 8,000.00 1,733.33 6,266.6704-01 01/03/2010 93 0.10239257 PLANTA ELECTRICA 855,000.00 71,250.00 783,750.0005-01 31/10/2008 108 0.10239258 PLANTA ELECTRICA 855,000.00 71,250.00 783,750.0005-01 31/10/2008 108 0.10239259 PLANTA ELECTRICA 1,470,000.00 122,500.00 1,347,500.0005-01 31/10/2008 108 0.10239260 PLANTA ELECTRICA 600,000.00 50,000.00 550,000.0005-01 31/10/2008 108 0.10239261 PLANTA ELECTRICA 1,890,000.00 157,500.00 1,732,500.0005-01 31/10/2008 108 0.10240970 PLANTA ELECTRICA POWER GENERATION 117.3 1,615,000.00 134,583.33 1,480,416.6705-01 31/10/2008 108 0.10257398 PULIDORA 6,834.98 4,784.49 2,050.4904-01 08/12/2014 35 0.10248866 PULIDORA 7** DEWALT 3,200.00 693.33 2,506.6704-01 01/03/2010 93 0.10248925 PULIDORA 7** MAKITA 3,200.00 693.33 2,506.6704-01 01/03/2010 93 0.10239634 SIERRA DE MANO 1,682.00 140.17 1,541.8304-01 31/10/2008 108 0.10259833 SIERRA PODADORA 39,176.00 36,564.27 2,611.7306-01 10/03/2017 8 0.10259409 TRACTOR CORTA GRAMA DE 22 HP 48 ET-693 SA 24252 D/F

10/10/2016 234,041.55 208,687.05 25,354.5006-01 10/10/2016 13 0.10

259410 TRACTOR CORTA GRAMA DE 22 HP 48 ET-693 SA 24252 D/F10/10/2016

234,041.55 208,687.05 25,354.5006-01 10/10/2016 13 0.10

259411 TRACTOR CORTA GRAMA DE 22 HP 48 ET- 693 SA 24266 D/F10/10/2016

234,041.55 208,687.05 25,354.5005-01 10/10/2016 13 0.10

254641 TRAJE COMPLETO ANTI-FUGA DE GAS CLORO UBICADOSISTEMA VALDESIA

5,000.00 1,791.67 3,208.3302-13 14/07/2011 76 0.10

254642 TRAJE COMPLETO ANTI-FUGA DE GAS CLORO UBICADO HAINAMANOGUAYABO

5,000.00 1,791.67 3,208.3302-13 14/07/2011 76 0.10

259835 TRIMMER 55,076.50 50,945.76 4,130.7401-01 01/03/2017 9 0.10

RUDY VARGAS Pag.: 210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

Sub Total 13,231,006.24 7,591,165.04 5,639,841.20

EQUIPO EDUCACIONAL Y RECREATIV232258 MAPA 650.00 1.00 649.0002-02 31/10/2008 108 0.20231998 CUADRO MAPA ESQUEMATICO 750.00 1.00 749.0002-02 31/10/2008 108 0.20231457 MAPA 600.00 1.00 599.0002-02 31/10/2008 108 0.20231796 MAPA 1,000.00 1.00 999.0002-03 31/10/2008 108 0.20232135 MAPA 1,000.00 1.00 999.0002-13 31/10/2008 108 0.20232286 MAPA 650.00 1.00 649.0002-02 31/10/2008 108 0.20232287 MAPA 650.00 1.00 649.0002-02 31/10/2008 108 0.20232431 MAPA 650.00 1.00 649.0002-01 31/10/2008 108 0.20232923 MAPA 650.00 1.00 649.0031/10/2008 108 0.20232994 MAPA 650.00 1.00 649.0002-02 31/10/2008 108 0.20233386 MAPA 650.00 1.00 649.0002-02 31/10/2008 108 0.20233592 MAPA 950.00 1.00 949.0002-01 31/10/2008 108 0.20237071 MAPA 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20238040 MAPA MICROBIOLOGIA 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20238097 MAPA 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20238435 MAPA 650.00 1.00 649.0003-02 31/10/2008 108 0.20239222 MAPA 8,265.80 1.00 8,264.8007-01 31/10/2008 108 0.20240532 MAPA DPTO. DIST. DE AGUA 7,000.00 1.00 6,999.0007-01 31/10/2008 108 0.20240533 MAPA DEPTO. DIST. DE AGUA 7,000.00 1.00 6,999.0007-01 31/10/2008 108 0.20239517 MAPA 650.00 1.00 649.0007-01 01/03/2010 93 0.20232055 MAPA ABASTECIMIENTO 1,000.00 1.00 999.0002-02 31/10/2008 108 0.20231456 MAPA ABASTECIMIENTO DE AGUA 600.00 1.00 599.0002-02 31/10/2008 108 0.20240022 MAPA DE SANTO DOMINGO 16,000.00 1.00 15,999.0006-01 31/10/2008 108 0.20231455 MAPA DISTRITO NACIONAL SUB-DIRECCION PLANIF 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.20235530 MAPA DISTRITO NACIONAL 600.00 1.00 599.0002-02 31/10/2008 108 0.20232491 MAPA DIVISION DE SECTORIAL Y BARRIAL 650.00 1.00 649.0002-01 31/10/2008 108 0.20237384 MAPA JURIDICO A-15 600.00 1.00 599.0001-01 31/10/2008 108 0.20233182 MAPA METROPOLITANO 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.20233311 MAPA METROPOLITANO 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.20235932 MAPA METROPOLITANO 16,000.00 1.00 15,999.0002-01 31/10/2008 108 0.20238085 MAPA METROPOLITANO 1,600.00 1.00 1,599.0004-01 31/10/2008 108 0.20239478 MAPA METROPOLITANO 8,265.60 1.00 8,264.6007-01 31/10/2008 108 0.20231458 MAPA POLITICO 600.00 1.00 599.0002-02 31/10/2008 108 0.20235912 MAPA SECTORIDAL DE 16,000.00 1.00 15,999.0002-01 31/10/2008 108 0.20RUDY VARGAS Pag.: 310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPO EDUCACIONAL Y RECREATIV233225 MAPA STO.DGO. BARRIOS AL 2002 650.00 1.00 649.0002-01 31/10/2008 108 0.20239400 MAPA ZONA DEL SISTEMA 10,000.00 1.00 9,999.0010-01 31/10/2008 108 0.20238555 MAQUETA 5,000.00 1.00 4,999.0006-01 31/10/2008 108 0.20233022 MAQUETA PROYECTO SAN FELIPE 650.00 1.00 649.0002-03 31/10/2008 108 0.20254685 MESA DE DOMINO 2,308.04 1.00 2,307.0406-01 01/03/2010 93 0.20254686 MESA DE DOMINO 2,308.04 1.00 2,307.0406-01 01/03/2010 93 0.20254687 MESA DE DOMINO 2,308.04 1.00 2,307.0406-01 01/03/2010 93 0.20254688 MESA DE DOMINO 2,308.04 1.00 2,307.0406-01 01/03/2010 93 0.20254676 MESA DE PING PONG 74,820.00 1.00 74,819.0006-01 01/03/2010 93 0.20234971 MURAL S.I. G 900.00 1.00 899.0002-01 31/10/2008 108 0.20236228 MURAL 10,500.00 1.00 10,499.0001-01 31/10/2008 108 0.20236647 MURAL 1,700.00 1.00 1,699.0002-02 31/10/2008 108 0.20238094 MURAL AREA ESTUDIO FUENTE 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238213 MURAL AREA ARCHIVO FISICO 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238556 MURAL 950.00 1.00 949.0006-01 31/10/2008 108 0.20235187 MURAL INFORMATIMO 2,000.00 1.00 1,999.0002-01 31/10/2008 108 0.20236376 ORGANIGRAMA 11,306.16 1.00 11,305.1601-02 31/10/2008 108 0.20237024 PIZARRA AREA ARCHIVO FISICO 400.00 1.00 399.0004-01 31/10/2008 108 0.20237026 PIZARRA 400.00 1.00 399.0004-01 31/10/2008 108 0.20259444 PIZARRA BLANCA "70"X"50" MAGNETICA 400.00 326.67 73.3307-01 07/12/2016 11 0.20231991 PLANO 1,000.00 1.00 999.0002-02 31/10/2008 108 0.20231992 PLANO 1,000.00 1.00 999.0002-02 31/10/2008 108 0.20231993 PLANO 1,000.00 1.00 999.0002-02 31/10/2008 108 0.20231994 PLANO 1,000.00 1.00 999.0002-13 31/10/2008 108 0.20231996 PLANO 1,000.00 1.00 999.0002-02 31/10/2008 108 0.20231997 PLANO 1,000.00 1.00 999.0002-02 31/10/2008 108 0.20231999 PLANO 1,000.00 1.00 999.0002-02 31/10/2008 108 0.20231995 PLANO ESQUEMATICO 1,100.00 1.00 1,099.0002-01 31/10/2008 108 0.20235188 PLANO ESQUEMATICO 1,000.00 1.00 999.0002-13 31/10/2008 108 0.20

Sub Total 285,739.72 285,351.05 388.67

EQUIPOS DE TRACCION Y ELEVACIO241944 DIFERENCIA P/ASENSORES ELECTR. MONOF. 1 190,240.00 105,424.67 84,815.3306-01 12/02/2009 105 0.05241943 DIFERENCIA P/ASENSORES ELECTRICO MONOF 190,240.00 105,424.67 84,815.3306-01 12/02/2009 105 0.05

Sub Total 380,480.00 169,630.66 210,849.34

RUDY VARGAS Pag.: 410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS250767 TECLADO 300.00 1.00 299.0004-01 04/03/2010 92 0.33232563 C P U SERVIDOR DELL S.I.G 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.33241473 CPU DELL 30,798.00 1.00 30,797.0002-02 09/06/2009 101 0.33260292 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-01 03/08/2017 3 0.33255480 IMPRESORA DELL 3,500.00 1.00 3,499.0004-01 29/01/2013 58 0.33259806 MONITOR DELL OTIPLEX S/N-D4DB 6,000.00 4,845.00 1,155.0020/04/2017 7 0.33236061 MONITOR DELL P/PLANA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33243045 MONITOR P/PLANA PREST. BID/1198/OC-DR 5,000.00 1.00 4,999.0002-03 16/11/2009 96 0.33258663 (2) NANOBEAM C/CHICA (1) PENDIENTE POR LOCALIZAR 13,014.46 5,856.51 7,157.9504-01 05/04/2016 19 0.33234981 .UPS APC TAHAL 1,000.00 1.00 999.0002-01 31/10/2008 108 0.33231522 BOCINA 388.60 1.00 387.6002-03 31/10/2008 108 0.33236281 BOCINA A-14 388.60 1.00 387.6001-01 31/10/2008 108 0.33236476 BOCINA PRESUPUESTO 100.00 1.00 99.0001-02 31/10/2008 108 0.33236492 BOCINA 100.00 1.00 99.0001-02 31/10/2008 108 0.33237768 BOCINA 250.00 1.00 249.0001-03 31/10/2008 108 0.33238300 BOCINA MECANICA 388.60 1.00 387.6002-01 31/10/2008 108 0.33238369 BOCINA 100.00 1.00 99.0003-03 31/10/2008 108 0.33240478 BOCINA CORTE Y RECONECCION 100.00 1.00 99.0007-01 31/10/2008 108 0.33255039 BOCINA PARA PC A-15 388.60 1.00 387.6001-13 01/03/2010 93 0.33231529 BOSINA 100.00 1.00 99.0002-13 31/10/2008 108 0.33258707 CAJA FUERTE S/A-22922 40,059.35 20,229.97 19,829.3801-03 17/05/2016 18 0.33241401 CAJA INTERNET ADSL 5,000.00 1.00 4,999.0002-01 31/10/2008 108 0.33235863 CARRITO P/CPU 200.00 1.00 199.0002-01 31/10/2008 108 0.33235879 CARRITO P/CPU 200.00 1.00 199.0002-01 31/10/2008 108 0.33235881 CARRITO P/CPU 200.00 1.00 199.0002-01 31/10/2008 108 0.33237402 CDWRITER EXTERNA A-15 3,000.00 1.00 2,999.0001-03 31/10/2008 108 0.33239183 CENTRALION ELECTROM. DESCARGO 6,000.00 1.00 5,999.0007-01 31/10/2008 108 0.33241399 CHAECK POINT 3,000.00 1.00 2,999.0002-01 31/10/2008 108 0.33241489 CINTA 125 PIES MARC GARNER BANDER USO: SIST. REDES 2,552.00 1.00 2,551.0002-03 09/06/2009 101 0.33241539 COLD PILOT CENTRAL TELEFONICA 7,000.00 1.00 6,999.0001-03 31/10/2008 108 0.33231893 CPU 13,500.00 1.00 13,499.0002-03 31/10/2008 108 0.33232015 CPU AUDITORIA TECNICA 10,000.00 1.00 9,999.0002-02 31/10/2008 108 0.33232023 CPU AUDITORIA TECNICA 10,000.00 1.00 9,999.0002-02 31/10/2008 108 0.33232190 CPU 10,000.00 1.00 9,999.0002-01 31/10/2008 108 0.33232207 CPU 6,500.00 1.00 6,499.0002-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS232218 CPU 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.33232252 CPU 10,000.00 1.00 9,999.0002-02 31/10/2008 108 0.33232367 CPU 10,000.00 1.00 9,999.0002-01 31/10/2008 108 0.33232415 CPU 2,575.95 1.00 2,574.9502-03 31/10/2008 108 0.33232436 CPU 10,000.00 1.00 9,999.0002-02 31/10/2008 108 0.33232497 CPU 10,000.00 1.00 9,999.0002-02 31/10/2008 108 0.33232507 CPU 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.33232617 CPU PROGRAMACION 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.33233191 CPU 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.33233195 CPU 6,500.00 1.00 6,499.0002-02 31/10/2008 108 0.33233233 CPU 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.33233288 CPU 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.33233355 CPU 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.33233499 CPU 3,500.00 1.00 3,499.0002-13 31/10/2008 108 0.33234925 CPU 17,662.89 1.00 17,661.8902-01 31/10/2008 108 0.33235029 CPU S.I.G 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.33235058 CPU TAHAL 3,500.00 1.00 3,499.0002-01 31/10/2008 108 0.33235085 CPU 10,000.00 1.00 9,999.0002-01 31/10/2008 108 0.33235098 CPU 10,000.00 1.00 9,999.0002-03 31/10/2008 108 0.33235287 CPU A-3210 3,000.00 1.00 2,999.0001-13 31/10/2008 108 0.33235494 CPU 3,500.00 1.00 3,499.0001-01 31/10/2008 108 0.33235557 CPU 2,575.95 1.00 2,574.9502-01 31/10/2008 108 0.33235806 CPU 10,000.00 1.00 9,999.0002-13 31/10/2008 108 0.33235880 CPU 3,500.00 1.00 3,499.0002-13 31/10/2008 108 0.33235922 CPU 10,000.00 1.00 9,999.0002-02 31/10/2008 108 0.33236068 CPU 10,000.00 1.00 9,999.0007-01 31/10/2008 108 0.33236074 CPU A-325 3,500.00 1.00 3,499.0002-13 31/10/2008 108 0.33236075 CPU PARA DESCARGO 3,500.00 1.00 3,499.0007-01 31/10/2008 108 0.33236160 CPU 3,500.00 1.00 3,499.0002-01 31/10/2008 108 0.33236181 CPU 10,000.00 1.00 9,999.0001-01 31/10/2008 108 0.33236297 CPU 10,000.00 1.00 9,999.0001-02 31/10/2008 108 0.33236437 CPU A-28 UNID. ADM. 10,000.00 1.00 9,999.0001-02 31/10/2008 108 0.33236617 CPU 1,000.00 1.00 999.0001-02 31/10/2008 108 0.33236812 CPU 10,000.00 1.00 9,999.0002-03 31/10/2008 108 0.33236992 CPU ESTADISTICA 10,000.00 1.00 9,999.0004-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS237081 CPU RECEPCION 3,500.00 1.00 3,499.0004-01 31/10/2008 108 0.33237502 CPU 2,750.00 1.00 2,749.0003-03 31/10/2008 108 0.33237637 CPU 3,500.00 1.00 3,499.0007-01 31/10/2008 108 0.33237648 CPU 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33238194 CPU RECEP. DE MUESTRA 10,000.00 1.00 9,999.0004-01 31/10/2008 108 0.33239181 CPU ELECTROM. 10,000.00 1.00 9,999.0007-01 31/10/2008 108 0.33239294 CPU 3,500.00 1.00 3,499.0005-01 31/10/2008 108 0.33239353 CPU 10,000.00 1.00 9,999.0007-01 31/10/2008 108 0.33239483 CPU 3,500.00 1.00 3,499.0007-01 31/10/2008 108 0.33239527 CPU 3,500.00 1.00 3,499.0007-01 31/10/2008 108 0.33240515 CPU DAÑADA 3,500.00 1.00 3,499.0007-01 31/10/2008 108 0.33242024 CPU RESIDUOS LIQUIDOS 17,323.67 1.00 17,322.6704-01 14/12/2009 95 0.33250768 CPU 19,279.40 1.00 19,278.4004-01 04/03/2010 92 0.33250942 CPU 7,500.00 1.00 7,499.0003-02 01/03/2010 93 0.33250945 CPU 21,864.00 1.00 21,863.0003-02 02/11/2010 84 0.33250998 CPU ES UN CLON 6,000.00 1.00 5,999.0028/11/2010 84 0.33251510 CPU 6,000.00 1.00 5,999.0001-02 01/03/2010 93 0.33254231 CPU 21,672.00 1.00 21,671.0002-03 18/07/2011 76 0.33254373 CPU UBIC. 1ERA PLANTA AL LADO SERV. GENERALES 6,554.00 1.00 6,553.0001-01 01/03/2010 93 0.33254435 CPU A-30 2,575.95 1.00 2,574.9501-13 01/03/2010 93 0.33254448 CPU 6,400.00 1.00 6,399.0001-01 01/03/2010 93 0.33254452 CPU PLANOTECA 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33254859 CPU 3,500.00 1.00 3,499.0004-01 28/01/2013 58 0.33254843 CPU 3,500.00 1.00 3,499.0004-01 29/01/2013 58 0.33258603 CPU S/A-22447 29,760.00 13,392.00 16,368.0002-01 18/03/2016 20 0.33258606 CPU S/A22447 29,760.00 13,392.00 16,368.0002-01 18/03/2016 20 0.33258889 CPU S/A-23514 45,723.25 25,605.02 20,118.2302-01 11/07/2016 16 0.33258793 CPU DONADO 21,000.00 11,760.00 9,240.0002-01 20/07/2016 16 0.33258794 CPU DONADO 21,000.00 11,760.00 9,240.0002-01 20/07/2016 16 0.33258795 CPU DONADO 21,000.00 11,760.00 9,240.0002-02 20/07/2016 16 0.33260124 CPU DELL OPTIPLEX 7040 S/N-1YZMHH2 40,000.00 35,600.00 4,400.0001-01 12/07/2017 4 0.33260125 CPU DELL OPTIPLEX 7040 S/N-1YKPHH2 40,000.00 35,600.00 4,400.0001-01 12/07/2017 4 0.33260126 CPU DELL OPTIPLEX 7040 S/N-1Y5RHH2 40,000.00 35,600.00 4,400.0001-03 12/07/2017 4 0.33252002 CPU 19,000.38 1.00 18,999.3802-02 04/03/2010 92 0.33235435 CPU (CLON) A-9995 A-115 3,500.00 1.00 3,499.0001-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS236199 CPU ACER A-31 10,000.00 1.00 9,999.0001-13 31/10/2008 108 0.33238649 CPU CLON 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.33254920 CPU CLON 10,000.00 1.00 9,999.0001-03 01/03/2010 93 0.33232824 CPU DELL 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.33233573 CPU DELL A-255 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.33235635 CPU DELL 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.33235662 CPU DELL 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.33236421 CPU DELL A-28 COSTO Y PRESUPUESTO 3,500.00 1.00 3,499.0001-13 31/10/2008 108 0.33239960 CPU DELL ASIST. DE GERENCIA 3,500.00 1.00 3,499.0007-01 31/10/2008 108 0.33240000 CPU DELL CENTROL CONTROL 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.33244352 CPU DELL 3,500.00 1.00 3,499.0001-03 01/03/2010 93 0.33254850 CPU DELL 3,500.00 1.00 3,499.0004-01 28/01/2013 58 0.33249479 CPU DELL VOSTRO 230 3,500.00 1.00 3,499.0003-02 01/03/2010 93 0.33232642 CPU HP SEGURO MEDICO/ A-143 10,000.00 1.00 9,999.0002-01 31/10/2009 96 0.33233114 CPU HP 10,000.00 1.00 9,999.0007-01 31/10/2008 108 0.33237532 CPU HP 10,000.00 1.00 9,999.0001-01 31/10/2008 108 0.33239458 CPU HP 10,000.00 1.00 9,999.0002-01 31/10/2008 108 0.33243084 CPU (CLON) 3,500.00 1.00 3,499.0001-01 31/12/2009 95 0.33254838 CPU (CLON) CLON 3,500.00 1.00 3,499.0002-03 24/07/2012 64 0.33242003 CPU (CLON) OMEGA 17,603.35 1.00 17,602.3501-02 14/12/2009 95 0.33242006 CPU (CLON) OMEGA 17,603.35 1.00 17,602.3501-02 14/12/2009 95 0.33242009 CPU (CLON) OMEGA 17,603.35 1.00 17,602.3501-02 14/12/2009 95 0.33235862 CPU (SERVIDOR) 2,500.00 1.00 2,499.0002-01 31/10/2008 108 0.33241481 CPU 8 (CLON) 16,298.00 1.00 16,297.0002-02 22/06/2009 101 0.33232488 CPU CLON 3,500.00 1.00 3,499.0004-01 31/10/2008 108 0.33238531 CPU CLON 8,000.00 1.00 7,999.0006-01 31/10/2008 108 0.33254292 CPU CLON 3,500.00 1.00 3,499.0007-01 01/03/2010 93 0.33254293 CPU CLON 3,500.00 1.00 3,499.0007-01 01/03/2010 93 0.33254294 CPU CLON 3,500.00 1.00 3,499.0007-01 01/03/2010 93 0.33254346 CPU CLON SIN NO. DE SERIAL 17,662.99 1.00 17,661.9902-03 18/08/2011 75 0.33254354 CPU CLON 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33254356 CPU CLON AL LADO SERV. GENERALES 16,298.00 1.00 16,297.0001-01 01/03/2010 93 0.33254361 CPU CLON 3,500.00 1.00 3,499.0002-01 01/03/2010 93 0.33254364 CPU CLON 3,500.00 1.00 3,499.0001-01 01/03/2010 93 0.33254365 CPU CLON 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33

RUDY VARGAS Pag.: 810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS254366 CPU CLON 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33254395 CPU CLON 3,500.00 1.00 3,499.0002-03 25/08/2011 75 0.33254398 CPU CLON 3,400.00 1.00 3,399.0001-02 30/08/2011 75 0.33254401 CPU CLON 3,500.00 1.00 3,499.0002-03 31/08/2011 75 0.33254919 CPU CLON 7,500.00 1.00 7,499.0004-01 01/03/2010 93 0.33254921 CPU CLON 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33254922 CPU CLON 6,024.00 1.00 6,023.0004-01 01/03/2010 93 0.33254923 CPU CLON 3,500.00 1.00 3,499.0001-01 01/03/2010 93 0.33254924 CPU CLON 3,500.00 1.00 3,499.0002-02 01/03/2010 93 0.33254925 CPU CLON 7,500.00 1.00 7,499.0004-01 01/03/2010 93 0.33254926 CPU CLON 16,000.00 1.00 15,999.0002-01 01/03/2010 93 0.33254927 CPU CLON 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33254724 CPU CLON 2.8 4GB 320HD 42,400.00 1.00 42,399.0001-03 05/01/2012 70 0.33254764 CPU CLON 2.8 4GB 320HD 42,400.00 1.00 42,399.0002-02 05/01/2012 70 0.33254735 CPU CLON 2.8 4GB 320HD 42,400.00 1.00 42,399.0001-01 05/01/2012 70 0.33254723 CPU CLON 2.8 4GB 320HD 42,400.00 1.00 42,399.0002-03 05/01/2012 70 0.33254726 CPU CLON 2.8 4GB 320HD 42,400.00 1.00 42,399.0002-02 05/01/2012 70 0.33254719 CPU CLON 2.8 4GB 320HD 42,400.00 1.00 42,399.0002-02 05/01/2012 70 0.33254714 CPU CLON 2.8 4GB 320HD 42,400.00 1.00 42,399.0002-03 05/01/2012 70 0.33254720 CPU CLON 2.8 4GB RAM 320HD 42,400.00 1.00 42,399.0001-03 05/01/2012 70 0.33254761 CPU CLON 2.8 4GB RAM 320HD 42,400.00 1.00 42,399.0001-03 05/01/2012 70 0.33254347 CPU CLON LG SIN NO. DE SERIAL 17,662.99 1.00 17,661.9901-03 19/08/2011 75 0.33231564 CPU COMPAQ 6,500.00 1.00 6,499.0002-13 31/10/2008 108 0.33231648 CPU COMPAQ SOPORTE TECNICO 7,500.00 1.00 7,499.0002-03 31/10/2008 108 0.33231876 CPU COMPAQ 6,500.00 1.00 6,499.0002-03 31/10/2008 108 0.33232449 CPU COMPAQ 7,500.00 1.00 7,499.0002-03 31/10/2008 108 0.33233296 CPU COMPAQ DESCARGO 7,800.00 1.00 7,799.0002-02 31/10/2008 108 0.33235180 CPU COMPAQ 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.33235224 CPU COMPAQ 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33235621 CPU COMPAQ AREA ADMINISTRATIVA 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33237804 CPU COMPAQ 3,500.00 1.00 3,499.0002-01 31/10/2008 108 0.33238417 CPU COMPAQ DPTO. MANTENIMIENTO 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.33239637 CPU COMPAQ 3,500.00 1.00 3,499.0003-03 31/10/2008 108 0.33239695 CPU COMPAQ 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.33240494 CPU COMPAQ RECEPCION 4,000.00 1.00 3,999.0007-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS256955 CPU DEEL S/A-17632 19,504.20 1.00 19,503.2007-01 25/06/2014 41 0.33237346 CPU DEL 6,200.00 1.00 6,199.0001-03 31/10/2008 108 0.33231443 CPU DELL COORDINACION 6,700.00 1.00 6,699.0002-13 31/10/2008 108 0.33231520 CPU DELL 5,800.00 1.00 5,799.0002-03 31/10/2008 108 0.33231530 CPU DELL 8,000.00 1.00 7,999.0002-03 31/10/2008 108 0.33231783 CPU DELL 6,500.00 1.00 6,499.0002-03 31/10/2008 108 0.33231822 CPU DELL 3,500.00 1.00 3,499.0003-03 31/10/2008 108 0.33231838 CPU DELL 3,800.00 1.00 3,799.0002-03 31/10/2008 108 0.33231957 CPU DELL 5,600.00 1.00 5,599.0002-02 31/10/2008 108 0.33232039 CPU DELL 7,800.00 1.00 7,799.0002-13 31/10/2008 108 0.33232056 CPU DELL PLAN. Y AUDIT TECNIC 7,500.00 1.00 7,499.0002-13 31/10/2008 108 0.33232066 CPU DELL 5,800.00 1.00 5,799.0002-02 31/10/2008 108 0.33232104 CPU DELL 3,000.00 1.00 2,999.0002-02 31/10/2008 108 0.33232111 CPU DELL 4,000.00 1.00 3,999.0002-02 31/10/2008 108 0.33232157 CPU DELL 7,500.00 1.00 7,499.0002-02 31/10/2008 108 0.33232235 CPU DELL 5,000.00 1.00 4,999.0002-02 31/10/2008 108 0.33232516 CPU DELL 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33232549 CPU DELL ADMINIST. DE SISTEMA 6,500.00 1.00 6,499.0002-03 31/10/2008 108 0.33232554 CPU DELL ADMINIST. DE SISTEMA 4,000.00 1.00 3,999.0002-03 31/10/2008 108 0.33232592 CPU DELL OFIC. REC. HUMANOS 4,000.00 1.00 3,999.0007-01 31/10/2008 108 0.33232668 CPU DELL RECEPCION 4,500.00 1.00 4,499.0002-03 31/10/2008 108 0.33232795 CPU DELL 7,000.00 1.00 6,999.0002-03 31/10/2008 108 0.33232861 CPU DELL 3,400.00 1.00 3,399.0002-03 31/10/2008 108 0.33232893 CPU DELL 6,500.00 1.00 6,499.0002-13 31/10/2008 108 0.33232917 CPU DELL 5,500.00 1.00 5,499.0002-13 31/10/2008 108 0.33232963 CPU DELL 5,000.00 1.00 4,999.0002-02 31/10/2008 108 0.33233171 CPU DELL 5,000.00 1.00 4,999.0002-02 31/10/2008 108 0.33233208 CPU DELL 6,800.00 1.00 6,799.0002-02 31/10/2008 108 0.33233283 CPU DELL 3,500.00 1.00 3,499.0002-13 31/10/2008 108 0.33233313 CPU DELL 4,500.00 1.00 4,499.0002-02 31/10/2008 108 0.33233488 CPU DELL A-255 4,500.00 1.00 4,499.0002-01 31/10/2008 108 0.33233558 CPU DELL 5,000.00 1.00 4,999.0002-01 31/10/2008 108 0.33235002 CPU DELL S.I.G 3,500.00 1.00 3,499.0002-01 31/10/2008 108 0.33235247 CPU DELL 6,500.00 1.00 6,499.0004-01 31/10/2008 108 0.33235325 CPU DELL 7,500.00 1.00 7,499.0001-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 1010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS235358 CPU DELL 7,500.00 1.00 7,499.0001-01 31/10/2008 108 0.33235484 CPU DELL 3,500.00 1.00 3,499.0001-01 31/10/2008 108 0.33235525 CPU DELL 7,500.00 1.00 7,499.0001-01 31/10/2008 108 0.33235539 CPU DELL A-115 4,500.00 1.00 4,499.0001-13 31/10/2008 108 0.33235609 CPU DELL A-14 6,500.00 1.00 6,499.0002-01 31/10/2008 108 0.33235644 CPU DELL A-14 6,500.00 1.00 6,499.0001-13 31/10/2008 108 0.33235673 CPU DELL 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.33235699 CPU DELL 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.33235744 CPU DELL 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.33235761 CPU DELL 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.33235878 CPU DELL 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.33235938 CPU DELL 6,500.00 1.00 6,499.0002-01 31/10/2008 108 0.33235952 CPU DELL 6,500.00 1.00 6,499.0002-03 31/10/2008 108 0.33236042 CPU DELL 7,000.00 1.00 6,999.0002-03 31/10/2008 108 0.33236280 CPU DELL PSICOLOGIA 6,500.00 1.00 6,499.0001-01 31/10/2008 108 0.33236306 CPU DELL 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.33236336 CPU DELL 4,500.00 1.00 4,499.0001-02 31/10/2008 108 0.33236391 CPU DELL DEPTO. COSTOS 4,500.00 1.00 4,499.0001-02 31/10/2008 108 0.33236472 CPU DELL FINANCIERO 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.33236490 CPU DELL A-28 INFORMATICA 5,000.00 1.00 4,999.0001-02 31/10/2008 108 0.33236994 CPU DELL ESTADISTICA 5,000.00 1.00 4,999.0004-01 31/10/2008 108 0.33237112 CPU DELL SUB-GERENCIA 6,500.00 1.00 6,499.0004-01 31/10/2008 108 0.33237192 CPU DELL SEC. PROG .BID 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.33237262 CPU DELL 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.33237360 CPU DELL 3,500.00 1.00 3,499.0007-01 31/10/2008 108 0.33237373 CPU DELL 3,500.00 1.00 3,499.0001-03 31/10/2008 108 0.33237400 CPU DELL 4,500.00 1.00 4,499.0002-01 31/10/2008 108 0.33237447 CPU DELL 34,299.98 1.00 34,298.9802-03 31/10/2008 108 0.33237659 CPU DELL 4,500.00 1.00 4,499.0001-03 31/10/2008 108 0.33238301 CPU DELL MECANICA 4,800.00 1.00 4,799.0002-13 31/10/2008 108 0.33238336 CPU DELL 6,500.00 1.00 6,499.0003-02 31/10/2008 108 0.33238347 CPU DELL COLOR NEGRO 5,800.00 1.00 5,799.0003-02 31/10/2008 108 0.33238362 CPU DELL 3,800.00 1.00 3,799.0002-03 31/10/2008 108 0.33238379 CPU DELL 5,900.00 1.00 5,899.0003-02 31/10/2008 108 0.33238406 CPU DELL 6,000.00 1.00 5,999.0003-02 31/10/2008 108 0.33

RUDY VARGAS Pag.: 1110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS238409 CPU DELL 7,000.00 1.00 6,999.0003-02 31/10/2008 108 0.33238433 CPU DELL 7,500.00 1.00 7,499.0003-02 31/10/2008 108 0.33239326 CPU DELL 6,500.00 1.00 6,499.0003-02 31/10/2008 108 0.33239565 CPU DELL 4,500.00 1.00 4,499.0001-02 31/10/2008 108 0.33239668 CPU DELL 5,700.00 1.00 5,699.0003-03 31/10/2008 108 0.33239678 CPU DELL 5,000.00 1.00 4,999.0003-03 31/10/2008 108 0.33239701 CPU DELL 6,500.00 1.00 6,499.0003-03 31/10/2008 108 0.33239803 CPU DELL DIV. DE REBOMBEO 6,000.00 1.00 5,999.0007-01 31/10/2008 108 0.33239825 CPU DELL 7,500.00 1.00 7,499.0007-01 31/10/2008 108 0.33239974 CPU DELL AREA ADMINISTRATIVA 6,000.00 1.00 5,999.0007-01 31/10/2008 108 0.33240339 CPU DELL 6,800.00 1.00 6,799.0006-01 31/10/2008 108 0.33240894 CPU DELL 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.33248674 CPU DELL 19,000.00 1.00 18,999.0002-02 01/03/2010 93 0.33251514 CPU DELL 3,500.00 1.00 3,499.0002-01 01/03/2010 93 0.33249333 CPU DELL 3,500.00 1.00 3,499.0002-01 01/03/2010 93 0.33249327 CPU DELL S/N C4SL8P1 7,500.00 1.00 7,499.0004-01 01/03/2010 93 0.33254450 CPU DELL 3,500.00 1.00 3,499.0001/03/2010 93 0.33255391 CPU DELL 6,500.00 1.00 6,499.0001-02 01/03/2010 93 0.33254645 CPU DELL DEL PROYECTO GUAJIMIA 6,700.00 1.00 6,699.0002-13 01/03/2010 93 0.33255395 CPU DELL UBIC. UNID. EJEC. SUPERVISION COND. 18576 3,500.00 1.00 3,499.0001-02 01/03/2010 93 0.33255273 CPU DELL UBIC. AUDITORIA COD. GUAJIMIA 093 6,700.00 1.00 6,699.0001-02 01/03/2010 93 0.33254663 CPU DELL UBIC. ALMC CENTRAL COD. GUAJIMIA 190 6,020.00 1.00 6,019.0004-01 01/03/2010 93 0.33254670 CPU DELL UBIC. AUDITORIA COD. GUAJIMIA 138 4,500.00 1.00 4,499.0001-02 01/03/2010 93 0.33254673 CPU DELL UBIC. AUDITORIA COD. GUAJIMIA 083 4,500.00 1.00 4,499.0001-02 01/03/2010 93 0.33254667 CPU DELL UBIC. AUDITORIA 4,500.00 1.00 4,499.0001-02 01/03/2010 93 0.33254876 CPU DELL 6,500.00 1.00 6,499.0002-02 01/03/2010 93 0.33255004 CPU DELL A-321 COLOR NEGRO 3,500.00 1.00 3,499.0001-13 01/03/2010 93 0.33255016 CPU DELL 2,575.93 1.00 2,574.9301-03 01/03/2010 93 0.33254839 CPU DELL 3,500.00 1.00 3,499.0007-01 24/07/2012 64 0.33255180 CPU DELL 40,000.00 1.00 39,999.0026/11/2012 60 0.33254865 CPU DELL 3,500.00 1.00 3,499.0004-01 28/01/2013 58 0.33254862 CPU DELL 3,500.00 1.00 3,499.0004-01 28/01/2013 58 0.33254871 CPU DELL 3,500.00 1.00 3,499.0004-01 29/01/2013 58 0.33254868 CPU DELL 3,500.00 1.00 3,499.0004-01 30/01/2013 57 0.33257034 CPU DELL CODIGO 237629 TRANS F DEL 9993 AL 35 4,500.00 1.00 4,499.0002-03 01/06/2014 42 0.33

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257013 CPU DELL 4,500.00 1.00 4,499.0001-01 22/08/2014 39 0.33257204 CPU DELL 34,000.00 1.00 33,999.0001-02 03/10/2014 37 0.33257453 CPU DELL A-321 S/A-18863 45,000.00 1,687.50 43,312.5001-02 17/12/2014 35 0.33257454 CPU DELL S/A-18863 45,000.00 1.00 44,999.0004-01 23/10/2014 37 0.33257455 CPU DELL S/A-18863 45,000.00 1,687.50 43,312.5004-01 17/12/2014 35 0.33257456 CPU DELL S/A-18863 45,000.00 1,687.50 43,312.5001-03 17/12/2014 35 0.33257457 CPU DELL S/A-18863 45,000.00 1,687.50 43,312.5001-03 17/12/2014 35 0.33257458 CPU DELL S/A-18863 45,000.00 1,687.50 43,312.5002-01 17/12/2014 35 0.33257459 CPU DELL S/A-18863 45,000.00 1,687.50 43,312.5002-01 17/12/2014 35 0.33257460 CPU DELL S/A-18863 45,000.00 1,687.50 43,312.5002-02 17/12/2014 35 0.33257461 CPU DELL S/A-18863 45,000.00 1,687.50 43,312.5002-13 17/12/2014 35 0.33257462 CPU DELL S/A-18863 45,000.00 1,687.50 43,312.5002-01 17/12/2014 35 0.33258890 CPU DELL S/A-23514 45,723.25 25,605.02 20,118.2301-02 11/07/2016 16 0.33259777 CPU DELL S/N-2BM19Z1 26,000.00 20,995.00 5,005.0001-03 20/04/2017 7 0.33259792 CPU DELL S/N-8796CY1 26,000.00 20,995.00 5,005.0001-03 20/04/2017 7 0.33254901 CPU DELL GENERICO 3,800.00 1.00 3,799.0004-01 01/03/2010 93 0.33259867 CPU DELL OPTIBLEX 7040 S/N-4P6XDH2 49,560.00 40,019.70 9,540.3002-03 03/05/2017 6 0.33255663 CPU DELL OPTILEX,PROC. INTEL CORE 13-210 32,509.00 1.00 32,508.0002-01 17/05/2013 54 0.33259855 CPU DELL OPTIPLEX 7040 S/N-4P6RDH2 49,560.00 40,019.70 9,540.3002-03 03/05/2017 6 0.33259864 CPU DELL OPTIPLEX 7040 S/N-4P5RDH2 49,560.00 40,019.70 9,540.3002-03 03/05/2017 6 0.33259870 CPU DELL OPTIPLEX 7040 S/N-4P6WDH2 49,560.00 40,019.70 9,540.3002-03 03/05/2017 6 0.33259873 CPU DELL OPTIPLEX 7040 S/N-4P93HH2 49,560.00 40,019.70 9,540.3002-03 03/05/2017 6 0.33259876 CPU DELL OPTIPLEX 7040 PENDIENTE SERIAL 49,560.00 40,019.70 9,540.3001-03 03/05/2017 6 0.33255666 CPU DELL OPTIPLEX, PROC. INTEL, CORE 13- 32,509.00 1.00 32,508.0001-02 17/05/2013 54 0.33255639 CPU DELL OPTIPLEX,PROC. INTEL 32,509.00 1.00 32,508.0002-13 17/05/2013 54 0.33255642 CPU DELL OPTIPLEX,PROC. INTEL 32,509.00 1.00 32,508.0001-02 17/05/2013 54 0.33255660 CPU DELL OPTIPLEX,PROC. INTEL, CORE 13-2 32,509.00 1.00 32,508.0001-03 17/05/2013 54 0.33255645 CPU DELL OPTIPLEX,PROC. INTEL, CORE13-21 32,509.00 1.00 32,508.0001-02 17/05/2013 54 0.33255648 CPU DELL OPTIPLEX,PROC. INTEL, CORE13-21 32,509.00 1.00 32,508.0002-03 17/05/2013 54 0.33255651 CPU DELL OPTIPLEX,PROC. INTEL, CORE13-21 32,509.00 1.00 32,508.0007-01 17/05/2013 54 0.33255654 CPU DELL OPTIPLEX,PROC. INTEL,CORE13-210 32,509.00 1.00 32,508.0007-01 17/05/2013 54 0.33259774 CPU DELL OTIPLEX S/N-D1RS9Y1 26,000.00 20,995.00 5,005.0002-02 20/04/2017 7 0.33259795 CPU DELL OTIPLEX SERIAL D19S9Y1 26,000.00 20,995.00 5,005.0020/04/2017 7 0.33259789 CPU DELL OTIPLEX S/N-2B819Z1 26,000.00 20,995.00 5,005.0001-03 20/04/2017 7 0.33259786 CPU DELL OTIPLEX S/N-84W4CY1 26,000.00 20,995.00 5,005.0001-03 20/04/2017 7 0.33

RUDY VARGAS Pag.: 1310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS259783 CPU DELL OTIPLEX S/N-84Q4CX1 26,000.00 20,995.00 5,005.0001-03 20/04/2017 7 0.33259780 CPU DELL OTIPLEX S/N-85C6CY1 26,000.00 20,995.00 5,005.0001-03 20/04/2017 7 0.33259798 CPU DELL OTIPLEX S/N-87C4CY1 26,000.00 20,995.00 5,005.0002-02 20/04/2017 7 0.33259801 CPU DELL OTIPLEX S/N-2BM09Z1 26,000.00 20,995.00 5,005.0002-02 20/04/2017 7 0.33259804 CPU DELL OTIPLEX S/N-2BB09Z1 26,000.00 20,995.00 5,005.0002-02 20/04/2017 7 0.33259807 CPU DELL OTIPLEX S/N-84T4CY1 26,000.00 20,995.00 5,005.0001-03 20/04/2017 7 0.33259810 CPU DELL OTIPLEX S/N-8765CY1 26,000.00 20,995.00 5,005.0020/04/2017 7 0.33259813 CPU DELL OTIPLEX S/N-8754CY1 26,000.00 20,995.00 5,005.0020/04/2017 7 0.33259816 CPU DELL OTIPLEX S/N-8765CY1 26,000.00 20,995.00 5,005.0020/04/2017 7 0.33259819 CPU DELL OTIPLEX S/N-84J6Y1 26,000.00 20,995.00 5,005.0020/04/2017 7 0.33259822 CPU DELL OTIPLEX S/N-8756CV1 26,000.00 20,995.00 5,005.0001-01 20/04/2017 7 0.33259825 CPU DELL OTIPLEX S/N-86M3CY1 26,000.00 20,995.00 5,005.0001-01 20/04/2017 7 0.33259828 CPU DELL OTIPLEX S/N-86L4CY1 26,000.00 20,995.00 5,005.0001-01 20/04/2017 7 0.33259831 CPU DELL OTIPLEX 26,000.00 20,995.00 5,005.0001-03 20/04/2017 7 0.33259858 CPU DELL OTIPLEX 7040 S/N-AP9WDH2 49,560.00 40,019.70 9,540.3002-03 03/05/2017 6 0.33259861 CPU DELL OTIPLEX 7040 S/N-4P4WDH2 49,560.00 40,019.70 9,540.3002-03 03/05/2017 6 0.33239819 CPU DELL PRECISION 15,000.00 1.00 14,999.0007-01 31/10/2008 108 0.33260290 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7302-01 03/08/2017 3 0.33260514 CPU DELL USADO OPTIPLEX 9010 S/N-1623SW1 /EA-3850

02/11/2017 25,037.07 25,037.07 0.0001-01 03/11/2017 0 0.33

260515 CPU DELL USADO OPTIPLEX 9010 S/N-1713SW1 /EA-385002/11/2017

25,037.07 25,037.07 0.0001-01 03/11/2017 0 0.33

260516 CPU DELL USADO OPTIPLEX 9010 S/N-16Y3SW1 /EA-385002/11/2017

25,037.07 25,037.07 0.0001-01 03/11/2017 0 0.33

260517 CPU DELL USADO OPTIPLEX 9010 S/N-18C4SW1 /EA-385002/11/2017

25,037.07 25,037.07 0.0001-01 03/11/2017 0 0.33

260518 CPU DELL USADO OPTIPLEX 9010 S/N-82PR7Y1 /EA-385002/11/201

25,037.07 25,037.07 0.0001-01 03/11/2017 0 0.33


25,037.07 25,037.07 0.0001-02 03/11/2017 0 0.33

260520 CPU DELL USADO OPTIPLEX 9010 S/N-82LP7Y1 /EA-385002/11/217

25,037.07 25,037.07 0.0001-02 03/11/2017 0 0.33

260521 CPU DELL USADO OPTIPLEX 9010 S/N-18F3SW1 /EA-385002/11/2017

25,037.00 25,037.00 0.0004-01 03/11/2017 0 0.33

260522 CPU DELL USADO OPTIPLEX 9010 S/N-18F1SW1 /EA-385002/11/2017

25,037.07 25,037.07 0.0004-01 03/11/2017 0 0.33

RUDY VARGAS Pag.: 1410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS260523 CPU DELL USADO OPTIPLEX 9010 S/N-82TP7Y1 /EA-3850

02/11/2017 25,037.07 25,037.07 0.0004-01 03/11/2017 0 0.33


25,037.07 25,037.07 0.0004-01 03/11/2017 0 0.33

260525 CPU DELL USADO OPTIPLEX 9010 S/N-17N3SW1 /EA-385002/11/2017

25,037.07 25,037.07 0.0002-01 03/11/2017 0 0.33

260526 CPU DELL USADO OPTIPLEX 9010 S/N-17X2SW1 /EA-385002/11/2017

25,037.07 25,037.07 0.0002-01 03/11/2017 0 0.33

260527 CPU DELL USADO OPTIPLEX 9010 S/N-16X2SW1 /EA-385002/11/2017

25,037.07 25,037.07 0.0002-03 03/11/2017 0 0.33

260528 CPU DELL USADO OPTIPLEX 9010 EA-3850 02/11/2017 25,037.07 25,037.07 0.0002-03 03/11/2017 0 0.33260529 CPU DELL USADO OPTIPLEX 9010 S/N-1744SW1 /EA-3850

02/11/2017 25,037.07 25,037.07 0.0001-03 03/11/2017 0 0.33

260530 CPU DELL USADO OPTIPLEX 9010 EA-3850 02/11/2017 25,037.07 25,037.07 0.0002-03 03/11/2017 0 0.33260531 CPU DELL USADO OPTIPLEX 9010 S/N-1876SW1 /EA-3850

02/11/2017 25,037.07 25,037.07 0.0002-02 03/11/2017 0 0.33

260532 CPU DELL USADO OPTIPLEX 9010 S/N-82MS7Y1 /EA-385002/11/2017

25,037.07 25,037.07 0.0002-02 03/11/2017 0 0.33

260533 CPU DELL USADO OPTIPLEX 9010 S/N-17P1SW1 /EA-385002/11/2017

25,037.07 25,037.07 0.0002-03 03/11/2017 0 0.33

260586 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260587 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260588 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260589 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260590 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260591 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260592 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260593 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260594 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260595 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260596 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260597 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260598 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260599 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260600 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260601 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33RUDY VARGAS Pag.: 1510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS260602 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260603 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260604 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260605 CPU DELL USADO OPTIPLEX 9010 EA-3867 21/11/2017 25,037.07 25,037.07 0.0002-03 21/11/2017 0 0.33260281 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7302-03 03/08/2017 3 0.33260282 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-03 03/08/2017 3 0.33260283 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-03 03/08/2017 3 0.33260284 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-02 03/08/2017 3 0.33260285 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-02 03/08/2017 3 0.33260287 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7302-02 03/08/2017 3 0.33260288 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7302-02 03/08/2017 3 0.33260289 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7303/08/2017 3 0.33260291 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-01 03/08/2017 3 0.33260293 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-01 03/08/2017 3 0.33260294 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7302-03 03/08/2017 3 0.33260295 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7302-03 03/08/2017 3 0.33260296 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7302-03 03/08/2017 3 0.33260297 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7302-03 03/08/2017 3 0.33260298 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7302-03 03/08/2017 3 0.33260299 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-03 03/08/2017 3 0.33260300 CPU DELL USADO OPTIPLEX 990 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-03 03/08/2017 3 0.33260286 CPU DELL USADO OPTIPLEX 9910 ENTRADA 3762 21,621.00 19,837.27 1,783.7301-01 03/08/2017 3 0.33243033 CPU DELL VOSTRO 17,000.00 1.00 16,999.0007-01 31/10/2008 108 0.33249375 CPU DELL VOSTRO 230 5,000.00 1.00 4,999.0001-02 10/03/2010 92 0.33251979 CPU DELL VOSTRO 230 4,293.25 1.00 4,292.2501-01 10/03/2010 92 0.33243021 CPU GATEWAY 14,000.00 1.00 13,999.0007-01 31/10/2008 108 0.33254779 CPU GENERICO CLON 10,000.00 1.00 9,999.0002-02 31/01/2012 69 0.33242000 CPU GENERICO OMEGA 17,603.35 1.00 17,602.3501-02 14/12/2009 95 0.33231438 CPU HP EJECUSION 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.33231493 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33231553 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33231559 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33231617 CPU HP 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.33231651 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33231696 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33

RUDY VARGAS Pag.: 1610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS231734 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33231861 CPU HP 16,000.00 1.00 15,999.0002-13 31/10/2008 108 0.33231981 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33232029 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33232050 CPU HP 10,000.00 1.00 9,999.0002-13 31/10/2008 108 0.33232078 CPU HP 16,000.00 1.00 15,999.0002-13 31/10/2008 108 0.33232224 CPU HP UB. EN EL DPTO. OPER. NOROESTE 10,000.00 1.00 9,999.0002-01 31/10/2008 108 0.33232607 CPU HP ADMINIST. DE SISTEMA 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.33232655 CPU HP ANALISIS-PROGRAMAC 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33232658 CPU HP GERENCIA 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33232878 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33232939 CPU HP 16,000.00 1.00 15,999.0002-13 31/10/2008 108 0.33232945 CPU HP 16,000.00 1.00 15,999.0007-01 31/10/2008 108 0.33232956 CPU HP 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.33232987 CPU HP 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.33233008 CPU HP 16,000.00 1.00 15,999.0002-13 31/10/2008 108 0.33233039 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33233257 CPU HP 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.33233351 CPU HP 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.33233372 CPU HP 16,000.00 1.00 15,999.0002-02 31/10/2008 108 0.33235295 CPU HP 16,000.00 1.00 15,999.0001-01 31/10/2008 108 0.33235573 CPU HP 16,000.00 1.00 15,999.0002-01 31/10/2008 108 0.33235614 CPU HP UNIDAD CR Y PRESTAMO 16,000.00 1.00 15,999.0002-01 31/10/2008 108 0.33235626 CPU HP 16,000.00 1.00 15,999.0007-01 31/10/2008 108 0.33235678 CPU HP 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33235790 CPU HP 16,000.00 1.00 15,999.0002-01 31/10/2008 108 0.33236053 CPU HP 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.33236091 CPU HP 16,000.00 1.00 15,999.0001-01 31/10/2008 108 0.33236119 CPU HP 16,000.00 1.00 15,999.0001-01 31/10/2008 108 0.33236136 CPU HP 16,000.00 1.00 15,999.0007-01 31/10/2008 108 0.33236139 CPU HP 16,000.00 1.00 15,999.0001-01 31/10/2008 108 0.33236189 CPU HP 16,000.00 1.00 15,999.0001-01 31/10/2008 108 0.33236332 CPU HP 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33236358 CPU HP 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33236382 CPU HP LEGAL 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33

RUDY VARGAS Pag.: 1710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS236402 CPU HP OFIC. PROG. SABAMAR 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33236510 CPU HP ENC. CUBICACIONES 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33236545 CPU HP ENC. UNIDAD EJECUT 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33236614 CPU HP 10,000.00 1.00 9,999.0002-01 31/10/2008 108 0.33236757 CPU HP OFIC. DE PROTOCOLO 16,000.00 1.00 15,999.0004-01 31/10/2008 108 0.33236903 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237153 CPU HP 16,000.00 1.00 15,999.0002-13 31/10/2008 108 0.33237172 CPU HP 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33237216 CPU HP A-28 BID 16,000.00 1.00 15,999.0001-13 31/10/2008 108 0.33237249 CPU HP DIBUJO 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237255 CPU HP DIBUJO 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33237278 CPU HP DISEÑO 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33237351 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237363 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237387 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237454 CPU HP 16,000.00 1.00 15,999.0003-02 31/10/2008 108 0.33237477 CPU HP 16,000.00 1.00 15,999.0001-01 31/10/2008 108 0.33237526 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237558 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237585 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237674 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237684 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237701 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33237713 CPU HP 16,000.00 1.00 15,999.0001-03 31/10/2008 108 0.33239558 CPU HP 16,000.00 1.00 15,999.0001-02 31/10/2008 108 0.33239734 CPU HP 16,000.00 1.00 15,999.0003-02 31/10/2008 108 0.33239972 CPU HP AREA ADMINISTRATIVA 16,000.00 1.00 15,999.0007-01 31/10/2008 108 0.33240506 CPU HP GERENTE 16,000.00 1.00 15,999.0007-01 31/10/2008 108 0.33240797 CPU HP 16,000.00 1.00 15,999.0007-01 31/10/2008 108 0.33243043 CPU HP PROYECTO BID 16,000.00 1.00 15,999.0002-03 16/11/2009 96 0.33243048 CPU HP PREST BID/1198/OC-DR 39,994.51 1.00 39,993.5101-02 16/11/2009 96 0.33243080 CPU HP 39,994.51 1.00 39,993.5101-02 14/12/2009 95 0.33243319 CPU HP 19,250.00 1.00 19,249.0002-13 09/12/2009 95 0.33250764 CPU HP 4,293.25 1.00 4,292.2501-01 01/03/2010 93 0.33251414 CPU HP 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33

RUDY VARGAS Pag.: 1810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS252074 CPU HP A-10 S/N MXM65206FQ 6,554.00 1.00 6,553.0001-13 01/03/2010 93 0.33252082 CPU HP S/N MXL9110BB5 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33251998 CPU HP PROYECTO AECID-CAASD 3,500.00 1.00 3,499.0002-02 01/03/2010 93 0.33255112 CPU HP 24,427.58 1.00 24,426.5801-01 15/08/2012 63 0.33255115 CPU HP 24,427.58 1.00 24,426.5801-01 15/08/2012 63 0.33241980 CPU HP COMPAQ 25,477.00 1.00 25,476.0002-02 23/10/2009 97 0.33241986 CPU HP COMPAQ 25,477.00 1.00 25,476.0001-03 31/10/2009 96 0.33241989 CPU HP COMPAQ 25,477.00 1.00 25,476.0002-01 31/10/2009 96 0.33251972 CPU HP DC5800 2UA8410T8R 3,500.00 1.00 3,499.0002-13 01/03/2010 93 0.33251973 CPU HP DC5800 S/N 2UA9240Q7N 3,500.00 1.00 3,499.0002-13 01/03/2010 93 0.33252013 CPU HP DC5800 HD 80GB, RAM 1.5GB 4,293.25 1.00 4,292.2502-03 17/03/2010 92 0.33251990 CPU HP DC5800 HD 80GB, RAM 2 GB 17,662.99 1.00 17,661.9901-03 15/03/2010 92 0.33252010 CPU HP DC5800 HD 80GB, RAM 2GB 3,500.00 1.00 3,499.0002-03 15/03/2010 92 0.33251996 CPU HP DC5800 HD 80GB, RAM 2GB 17,662.99 1.00 17,661.9907-01 15/03/2010 92 0.33252007 CPU HP DC5800 HD 80GB, RAM 2GB 3,500.00 1.00 3,499.0002-02 16/03/2010 92 0.33252036 CPU HP DC5800 HD 80GB, RAM 2GB 7,000.00 1.00 6,999.0002-13 15/03/2010 92 0.33252039 CPU HP DC5800 HD 80GB, RAM 2GB 3,500.00 1.00 3,499.0002-13 15/03/2010 92 0.33252040 CPU HP DC5800 HD 80GB, RAM 2GB 3,500.00 1.00 3,499.0002-13 15/03/2010 92 0.33251966 CPU HPDC5800 160 GB HD, 2GB RAM 3,500.00 1.00 3,499.0003-03 01/03/2010 93 0.33251982 CPU HPDC5800 (160GB HD, 2GB RAM ) 7,500.00 1.00 7,499.0002-03 10/03/2010 92 0.33251985 CPU HPDC5800 (160GB HD, 2GB RAM ) 16,000.00 1.00 15,999.0001-02 10/03/2010 92 0.33251984 CPU HPDC5800 (160GB HD, 2GB RAM) 7,500.00 1.00 7,499.0002-03 10/03/2010 92 0.33260188 CPU INETL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5204-01 19/07/2017 4 0.33257891 CPU INTEL EA-3141 D/F-17/07/2015 19,408.85 4,464.04 14,944.8102-03 20/07/2015 28 0.33257892 CPU INTEL EA-3141 D/F-17/07/2015 19,408.85 4,464.04 14,944.8102-13 20/07/2015 28 0.33257893 CPU INTEL EA-3141 D/F-17/07/2015 19,408.85 4,464.04 14,944.8101-01 20/07/2015 28 0.33257894 CPU INTEL EA-3141 D/F-17/07/2015 19,408.85 4,464.04 14,944.8102-01 20/07/2015 28 0.33257895 CPU INTEL EA-3141 D/F-17/07/2015 19,408.85 4,464.04 14,944.8102-01 20/07/2015 28 0.33257896 CPU INTEL EA-3141 D/F-17/07/2015 19,408.85 4,464.04 14,944.8102-01 20/07/2015 28 0.33257897 CPU INTEL EA-3141 D/F-17/17/2015 19,408.85 4,464.04 14,944.8102-01 20/07/2015 28 0.33257898 CPU INTEL EA-3141 D/F-17/07/2015 19,408.85 4,464.04 14,944.8102-01 20/07/2015 28 0.33257899 CPU INTEL EA-3141 D/F-17/07/2015 19,408.85 4,464.04 14,944.8102-01 20/07/2015 28 0.33257900 CPU INTEL EA-3141 D/F-17/07/2015 19,408.84 4,464.03 14,944.8101-01 20/07/2015 28 0.33257901 CPU INTEL EA-3141 D/F-17/07/2015 19,408.84 4,464.03 14,944.8101-02 20/07/2015 28 0.33257902 CPU INTEL EA-3141 D/F 17/07/2015 19,408.84 4,464.03 14,944.8101-02 20/07/2015 28 0.33

RUDY VARGAS Pag.: 1910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257903 CPU INTEL EA-3141 D/F 17/07/2015 19,408.84 4,464.03 14,944.8101-01 20/07/2015 28 0.33257904 CPU INTEL EA-3141 D/F 17/07/2015 19,408.84 4,464.03 14,944.8101-01 20/07/2015 28 0.33257905 CPU INTEL EA-3141 D/F V17/07/2015 19,408.84 4,464.03 14,944.8102-13 20/07/2015 28 0.33257906 CPU INTEL EA-3141 D/F 17/07/2015 19,408.84 4,464.03 14,944.8102-02 20/07/2015 28 0.33257907 CPU INTEL EA-3141 D/F 17/07/2015 19,408.84 4,464.03 14,944.8102-01 20/07/2015 28 0.33257908 CPU INTEL EA-3141 D/F 17/07/2015 19,408.84 4,464.03 14,944.8101-01 20/07/2015 28 0.33257909 CPU INTEL EA-3141 D/F 17/07/2015 19,408.84 4,464.03 14,944.8102-03 20/07/2015 28 0.33258390 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3507-01 27/01/2016 22 0.33258391 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3503-02 27/01/2016 22 0.33258392 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3501-02 27/01/2016 22 0.33258393 CPU INTEL A-321 S/A-21978 19,408.84 7,666.49 11,742.3501-02 27/01/2016 22 0.33258394 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3502-01 27/01/2016 22 0.33258395 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3502-01 27/01/2016 22 0.33258396 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3502-01 27/01/2016 22 0.33258397 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3501-02 27/01/2016 22 0.33258398 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3501-03 27/01/2016 22 0.33258400 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3505-01 27/01/2016 22 0.33258401 CPU INTEL A-14 S/A-21978 19,408.84 7,666.49 11,742.3501-01 27/01/2016 22 0.33258402 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3502-03 27/01/2016 22 0.33258403 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3502-03 27/01/2016 22 0.33258404 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3502-03 27/01/2016 22 0.33258405 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3501-01 27/01/2016 22 0.33258406 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3527/01/2016 22 0.33258407 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3503-02 27/01/2016 22 0.33258408 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3503-02 27/01/2016 22 0.33258399 CPU INTEL S/A-21978 19,408.84 7,666.49 11,742.3507-01 27/01/2016 22 0.33258711 CPU INTEL S/A-22842 45,225.44 21,595.15 23,630.2901-01 03/05/2016 18 0.33258712 CPU INTEL S/A-22842 45,225.44 21,595.15 23,630.2901-01 03/05/2016 18 0.33258713 CPU INTEL A-13 S/A-22842 45,225.44 21,595.15 23,630.2901-01 03/05/2016 18 0.33258714 CPU INTEL S/A-22842 45,225.44 21,595.15 23,630.2901-01 03/05/2016 18 0.33258715 CPU INTEL S/A-22842 45,225.44 21,595.15 23,630.2901-01 03/05/2016 18 0.33258716 CPU INTEL S/A-22842 45,225.44 21,595.15 23,630.2902-13 03/05/2016 18 0.33258717 CPU INTEL S/A-22842 45,225.44 21,595.15 23,630.2901-01 03/05/2016 18 0.33258718 CPU INTEL S/A-22842 45,225.44 21,595.15 23,630.2901-03 03/05/2016 18 0.33258719 CPU INTEL S/A-22842 45,225.44 21,595.15 23,630.2902-03 03/05/2016 18 0.33

RUDY VARGAS Pag.: 2010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS258840 CPU INTEL PENTIUM G3250 ENTRADA ALMACEN 3421 D/F

30/06/2016 19,408.85 10,868.96 8,539.8901-01 13/07/2016 16 0.33

241516 CPU INTEL NEGRO 8,000.00 1.00 7,999.0004-01 31/05/2009 102 0.33256946 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2001-03 25/06/2014 41 0.33256949 CPU INTEL PENTIUM A-10 S/A-17632 19,504.20 1.00 19,503.2002-03 25/06/2014 41 0.33256952 CPU INTEL PENTIUM A-9995 A-10 S/A-17632 19,504.20 1.00 19,503.2002-01 25/06/2014 41 0.33256958 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2007-01 25/06/2014 41 0.33256961 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2007-01 25/06/2014 41 0.33256966 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2001-01 25/06/2014 41 0.33256969 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2002-01 25/06/2014 41 0.33256972 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2002-02 25/06/2014 41 0.33256975 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2002-13 25/06/2014 41 0.33256984 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2002-03 25/06/2014 41 0.33256990 CPU INTEL PENTIUM A-28 S/A-17632 19,504.20 1.00 19,503.2001-13 25/06/2014 41 0.33256993 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2001-02 25/06/2014 41 0.33256995 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2001-02 25/06/2014 41 0.33257000 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2002-01 25/06/2014 41 0.33257003 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2002-01 25/06/2014 41 0.33257006 CPU INTEL PENTIUM S/A-17632 19,504.20 1.00 19,503.2001-02 25/06/2014 41 0.33257008 CPU INTEL PENTIUM A-14 S/A-17632 19,504.20 1.00 19,503.2001-01 25/06/2014 41 0.33258823 CPU INTEL PENTIUM G3250 EA 3421 30/06/2016 19,408.85 10,868.96 8,539.8901-01 13/07/2016 16 0.33258824 CPU INTEL PENTIUM G3250 ENTRADA ALMACEN 3421 D/F

30/06/2016 19,408.85 10,868.96 8,539.8901-01 13/07/2016 16 0.33

258825 CPU INTEL PENTIUM G3250 ENTRADA ALMACEN 3421 D/F30/06/2016

19,408.85 10,868.96 8,539.8901-01 13/07/2016 16 0.33

258826 CPU INTEL PENTIUM G3250 SALIDA 3421 D/F/30/06/2016 19,408.85 10,868.96 8,539.8901-01 13/07/2016 16 0.33258827 CPU INTEL PENTIUM G3250 ENTRADA ALMACEN 3421

D/F/60/06/2016 19,408.85 10,868.96 8,539.8904-01 13/07/2016 16 0.33

258828 CPU INTEL PENTIUM G3250 ENTRADA ALMACEN 3421D/F/30/06/2016

19,408.85 10,868.96 8,539.8901-02 13/07/2016 16 0.33


19,408.85 10,868.96 8,539.8901-02 13/07/2016 16 0.33


19,408.85 10,868.96 8,539.8901-02 13/07/2016 16 0.33

258831 CPU INTEL PENTIUM G3250 ENTRADA ALMACEN3421/D/F/30/06/2016

19,408.85 10,868.96 8,539.8901-02 13/07/2016 16 0.33

RUDY VARGAS Pag.: 2110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS258833 CPU INTEL PENTIUM G3250 ENTRADA ALMACEN

3421/D/F/30/06/2016 19,408.85 10,868.96 8,539.8901-01 13/07/2016 16 0.33


19,408.85 10,868.96 8,539.8902-01 13/07/2016 16 0.33


19,408.85 10,868.96 8,539.8901-03 13/07/2016 16 0.33


19,408.85 10,868.96 8,539.8902-03 13/07/2016 16 0.33


19,408.85 10,868.96 8,539.8902-03 13/07/2016 16 0.33


19,408.85 10,868.96 8,539.8902-02 13/07/2016 16 0.33

258839 CPU INTEL PENTIUM G3250 ENTRADA ALMACEN 3421 30/06/2016 19,408.85 10,868.96 8,539.8901-01 13/07/2016 16 0.33258841 CPU INTEL PENTIUM G3250 ENTRADA ALMACEN 3421 D/

30/06/2016 19,408.85 10,868.96 8,539.8901-03 13/07/2016 16 0.33

260178 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5203-02 19/07/2017 4 0.33260179 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5203-02 19/07/2017 4 0.33260180 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5203-03 19/07/2017 4 0.33260181 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5202-01 19/07/2017 4 0.33260182 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5204-01 19/07/2017 4 0.33260183 CPU INTEL PENTIUM G4560 ENTRADA DE ALAMACEN 3746 27,941.05 24,867.53 3,073.5201-01 19/07/2017 4 0.33260184 CPU INTEL PENTIUM G4560 EMTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5201-01 19/07/2017 4 0.33260185 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5202-02 19/07/2017 4 0.33260186 CPU INTEL PENTIUM G4560 ENTRADA DE ALAMACEN 3746 27,941.05 24,867.53 3,073.5202-02 19/07/2017 4 0.33260187 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5202-02 19/07/2017 4 0.33260189 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5202-03 19/07/2017 4 0.33260190 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5201-02 19/07/2017 4 0.33260191 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5201-02 19/07/2017 4 0.33260193 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5201-03 19/07/2017 4 0.33260194 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5203-03 19/07/2017 4 0.33260195 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5202-02 19/07/2017 4 0.33260196 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5202-03 19/07/2017 4 0.33260197 CPU INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5202-03 19/07/2017 4 0.33256940 CPU INTEL PENTIUN S/A-17632 19,504.20 1.00 19,503.2001-03 25/06/2014 41 0.33256943 CPU INTEL PENTIUN S/A-17632 19,504.20 1.00 19,503.2001-03 25/06/2014 41 0.33

RUDY VARGAS Pag.: 2210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS256963 CPU INTEL PENTIUN S/A-17632 19,504.20 1.00 19,503.2001-01 25/06/2014 41 0.33256978 CPU INTEL PENTIUN S/A-17632 19,504.20 1.00 19,503.2007-01 25/06/2014 41 0.33256981 CPU INTEL PENTIUN S/A-17632 19,504.20 1.00 19,503.2002-03 25/06/2014 41 0.33256987 CPU INTEL PENTIUN S/A-17632 19,504.20 1.00 19,503.2001-02 25/06/2014 41 0.33254715 CPU LG A-14 3,500.00 1.00 3,499.0001-01 01/03/2010 93 0.33254718 CPU LG 6,000.00 1.00 5,999.0002-02 01/03/2010 93 0.33258832 CPU PENTIUM G3250 ENTRADA ALMACEN 3421 D/F/30/06/2016 19,408.75 10,868.90 8,539.8501-02 13/07/2016 16 0.33236342 CPU SANSUG 13,000.00 1.00 12,999.0004-01 31/10/2008 108 0.33236143 CPU URRICANE A-3102 10,000.00 1.00 9,999.0001-13 31/10/2008 108 0.33239750 CPU(SERVIDOR) TAHAL 35,000.00 1.00 34,999.0002-03 31/10/2008 108 0.33239752 CPU(SERVIDOR) TAHAL 35,000.00 1.00 34,999.0002-13 31/10/2008 108 0.33255581 CPU-DELL 39,569.00 1.00 39,568.0001-01 01/03/2010 93 0.33256843 CPU-DELL 38,500.00 1.00 38,499.0001-03 01/05/2014 42 0.33256846 CPU-DELL 38,500.00 1.00 38,499.0001-03 01/05/2014 42 0.33256849 CPU-DELL 38,500.00 1.00 38,499.0001-03 01/05/2014 42 0.33256852 CPU-DELL 38,500.00 1.00 38,499.0001-03 01/05/2014 42 0.33256855 CPU-DELL 38,500.00 1.00 38,499.0001-03 01/05/2014 42 0.33257075 CPU-DELL 27,500.00 1.00 27,499.0001-01 23/07/2014 40 0.33257207 CPU-DELL 34,000.00 1.00 33,999.0001-02 13/10/2014 37 0.33257210 CPU-DELL 34,000.00 1.00 33,999.0001-02 13/10/2014 37 0.33257216 CPU-DELL 34,000.00 1.00 33,999.0002-02 13/10/2014 37 0.33257224 CPU-DELL S/A-18445 42,500.00 1.00 42,499.0001-02 20/10/2014 37 0.33257227 CPU-DELL S/A-18445 42,500.00 1.00 42,499.0001-02 20/10/2014 37 0.33257230 CPU-DELL S/A-18445 42,500.00 1.00 42,499.0001-02 20/10/2014 37 0.33257233 CPU-DELL S/A-18445 42,500.00 1.00 42,499.0001-02 20/10/2014 37 0.33257236 CPU-DELL S/A-18445 42,500.00 1.00 42,499.0001-02 20/10/2014 37 0.33257239 CPU-DELL S/A-18445 42,500.00 1.00 42,499.0001-02 20/10/2014 37 0.33257245 CPU-DELL S/A-18445 42,500.00 1.00 42,499.0002-13 24/10/2014 37 0.33257242 CPU-DELL S/A-18445 42,500.00 1.00 42,499.0002-03 24/10/2014 37 0.33255575 CPU-THERMALTAKE 39,569.00 1.00 39,568.0001-02 18/02/2013 57 0.33255572 CPU-THERMOLTAKE A-32 39,569.00 1.00 39,568.0001-03 18/02/2013 57 0.33255569 CPU-VOSTRO A-10 39,569.00 1.00 39,568.0001-03 18/02/2013 57 0.33256074 CPU-VOSTRO DELL 33,044.24 1.00 33,043.2402-01 13/03/2014 44 0.33256071 CPU-VOSTRO DELL A-284 33,044.24 1.00 33,043.2402-01 13/03/2014 44 0.33256068 CPU-VOSTRO DELL 33,044.24 1.00 33,043.2401-01 13/03/2014 44 0.33

RUDY VARGAS Pag.: 2310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS260192 CPUN INTEL PENTIUM G4560 ENTRADA DE ALMACEN 3746 27,941.05 24,867.53 3,073.5201-03 19/07/2017 4 0.33232052 DATA SWICH 24 PTOS 2,000.00 1.00 1,999.0003-02 31/10/2008 108 0.33239333 DATA SWICTH 2,000.00 1.00 1,999.0003-02 31/10/2008 108 0.33235885 DATA SWITCH 2,000.00 1.00 1,999.0002-01 31/10/2008 108 0.33239742 DATA SWITCH 2,000.00 1.00 1,999.0003-03 31/10/2008 108 0.33241452 DATA SWITCH ESTADISTICA 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33258925 DISCO DURO S/A-23601 7,885.35 4,415.80 3,469.5504-01 19/07/2016 16 0.33260134 DISCO DURO 1 TB EXTERNO SEAGATE S/N-NABHR3AF 4,861.60 4,326.82 534.7801-01 12/07/2017 4 0.33260133 DISCO DURO 1TB EXTERNO SEAGATE S/N-NA8HQXBG 4,861.60 4,326.82 534.7802-03 12/07/2017 4 0.33238371 DISCO DURO EXTERNO 3,000.00 1.00 2,999.0003-02 31/10/2008 108 0.33238375 DISCO DURO EXTERNO 3,000.00 1.00 2,999.0003-02 31/10/2008 108 0.33255225 DISCO DURO EXTERNO A-10 3,000.00 1.00 2,999.0001-03 18/01/2013 58 0.33260215 DISCO DURO EXTERNO 1 TB 9,500.00 8,455.00 1,045.0002-03 02/08/2017 3 0.33260216 DISCO DURO EXTERNO 1 TB 9,500.00 8,455.00 1,045.0002-03 02/08/2017 3 0.33259970 DISCO DURO EXTERNO 1TB S/N-NA9BFP5C 6,490.00 5,597.62 892.3803-02 06/06/2017 5 0.33259971 DISCO DURO EXTERNO 1TB S/N-NA9BFQXM 6,490.00 5,597.62 892.3803-02 06/06/2017 5 0.33258600 DISCO DURO ITB S/A-22447 5,782.00 2,601.90 3,180.1001-01 18/03/2016 20 0.33255510 DISCO DURO TERABYTE TOSHIBA 7,370.34 1.00 7,369.3402-03 15/02/2013 57 0.33235386 DISCO EXTERNO 3.5 MACA SATA HDD A-13 3,000.00 1.00 2,999.0001-01 31/10/2008 108 0.33254886 DISCO EXTRAIBLE 3.5 A-13 3,000.00 1.00 2,999.0001-01 01/03/2010 93 0.33237293 ESCANER HP 4670 SUPERVISION 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.33236491 ESCANER HP4670 INFORMATICA 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33236989 ESCANER OPTIPRO ESTADISTICA 2,500.00 1.00 2,499.0004-01 31/10/2008 108 0.33250761 ESCARNE 13,023.32 1.00 13,022.3201-01 01/03/2010 93 0.33259443 ETIQUETAS Y PRINTER DYMO, LABER WHITER 4 4,878.00 2,731.68 2,146.3201-03 31/07/2016 15 0.33255872 FAX-BROTHER-575 7,670.00 1.00 7,669.0002-03 18/09/2013 50 0.33260317 FORTIGATE-600D 10GE SFP-SLOTS 728,175.00 668,100.56 60,074.4402-03 25/08/2017 3 0.33255227 FOTOCOPIADORA SHARP 2021 29,883.50 1.00 29,882.5002-03 04/02/2013 57 0.33249342 FOTOCOPIARARA SHARP AR/N257 191,400.00 1.00 191,399.0001-03 21/02/2011 81 0.33241537 GABINETA METAL Y CRISTAL CENTRAL TELEFONICA 1,500.00 1.00 1,499.0002-02 31/10/2008 108 0.33242031 GABINETE 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33260654 GABINETE COLGANTE EA-6786 27/11/2017 6,398.22 6,398.22 0.0001-01 29/11/2017 0 0.33241485 GABINETE DE METAL 1,000.00 1.00 999.0002-03 31/10/2008 108 0.33236202 GRAPADORA INDUSTRIAL 1,000.00 1.00 999.0001-01 31/10/2008 108 0.33241525 GRAPADORA STANLEY 500.00 1.00 499.0001-02 01/03/2010 93 0.33

RUDY VARGAS Pag.: 2410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS242029 HOB DE 16 PUERTOD 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.33259165 HP DESINGNJET T520 EPRINTER SERIES 204,140.00 119,932.25 84,207.7501-02 17/08/2016 15 0.33260238 IMAC INTEL 21.5 INCH, P/2.8GHZ QUAD-CORE INTEL 138,250.00 123,042.50 15,207.5001-03 02/08/2017 3 0.33231958 IMPRESORA 3,000.00 1.00 2,999.0004-01 31/10/2008 108 0.33232038 IMPRESORA PLANIFICACION Y AUDITORIA TECNICA 4,000.00 1.00 3,999.0002-02 31/10/2008 108 0.33232205 IMPRESORA 16,257.40 1.00 16,256.4002-01 31/10/2008 108 0.33232228 IMPRESORA 4,000.00 1.00 3,999.0002-02 31/10/2008 108 0.33232494 IMPRESORA 4,500.00 1.00 4,499.0002-02 31/10/2008 108 0.33233287 IMPRESORA 4,000.00 1.00 3,999.0002-02 31/10/2008 108 0.33233295 IMPRESORA 4,000.00 1.00 3,999.0002-02 31/10/2008 108 0.33233484 IMPRESORA A-255 5,046.00 1.00 5,045.0002-01 31/10/2008 108 0.33235829 IMPRESORA 13,456.00 1.00 13,455.0002-02 31/10/2008 108 0.33236983 IMPRESORA ESTADISTICA 2,400.00 1.00 2,399.0004-01 31/10/2008 108 0.33237453 IMPRESORA T-39- D/F04-12-2014 32,760.00 1.00 32,759.0002-03 31/10/2008 108 0.33239383 IMPRESORA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.33239523 IMPRESORA 6,559.80 1.00 6,558.8007-01 31/10/2008 108 0.33239753 IMPRESORA S.I.G 6,559.80 1.00 6,558.8002-01 31/10/2008 108 0.33232760 IMPRESORA 2,500.00 1.00 2,499.0002-03 01/03/2010 93 0.33251515 IMPRESORA 30,566.00 1.00 30,565.0002-01 01/03/2010 93 0.33257834 IMPRESORA 7612WDWFOR, S/A-20248 12,712.51 2,574.28 10,138.2302-03 07/07/2015 28 0.33258885 IMPRESORA S/A-23515 S/N WBGK030731 20,500.00 11,480.00 9,020.0002-03 11/07/2016 16 0.33258886 IMPRESORA S/A-23515 20,500.00 11,480.00 9,020.0004-01 11/07/2016 16 0.33260130 IMPRESORA EPSON L395 ECOTANK S/N-X2P40443190 15,541.91 13,832.30 1,709.6101-01 12/07/2017 4 0.33260131 IMPRESORA EPSON L395 ECOTANK S/N-X2P4044350 15,541.91 13,832.30 1,709.6101-01 12/07/2017 4 0.33260132 IMPRESORA EPSON L395 ECOTANK S/N-X2P4044313 15,541.91 13,832.30 1,709.6101-02 12/07/2017 4 0.33239830 IMPRESORA DJET 2600N 6,500.00 1.00 6,499.0007-01 31/10/2008 108 0.33255027 IMPRESORA HP 13,000.00 1.00 12,999.0002-03 01/03/2010 93 0.33236494 IMPRESORA HP 6940 INFORMATICA 11,306.00 1.00 11,305.0001-02 16/10/2008 109 0.33249340 IMPRESORA HP LASER JET P40 15N 107,711.80 1.00 107,710.8001-01 18/02/2011 81 0.33255750 IMPRESORA CANON 2,500.00 1.00 2,499.0001-01 11/07/2013 52 0.33239801 IMPRESORA DEL 1700N 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33235101 IMPRESORA DELL 2,500.00 1.00 2,499.0003-03 31/10/2008 108 0.33239422 IMPRESORA DELL 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33255025 IMPRESORA EPSON 3,800.00 1.00 3,799.0002-02 01/03/2010 93 0.33255236 IMPRESORA EPSON 3,200.00 1.00 3,199.0004-01 25/01/2013 58 0.33

RUDY VARGAS Pag.: 2510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257220 IMPRESORA EPSON 25,999.99 1.00 25,998.9901-02 20/10/2014 37 0.33257221 IMPRESORA EPSON A-321 A-9995 25,999.99 1.00 25,998.9901-02 20/10/2014 37 0.33258881 IMPRESORA EPSON S/A-23515 20,500.00 11,480.00 9,020.0002-01 11/07/2016 16 0.33258880 IMPRESORA EPSON S/A-23515 20,500.00 11,480.00 9,020.0007-01 11/07/2016 16 0.33258882 IMPRESORA EPSON S/A-23515 20,500.00 11,480.00 9,020.0002-01 11/07/2016 16 0.33258883 IMPRESORA EPSON S/A-23515 20,500.00 11,480.00 9,020.0002-01 11/07/2016 16 0.33258884 IMPRESORA EPSON S/A-23515 20,500.00 11,480.00 9,020.0005-01 11/07/2016 16 0.33260455 IMPRESORA EPSON TM-T20II TERMICA USB+SER 8,470.85 8,470.85 0.0002-03 01/11/2017 0 0.33260456 IMPRESORA EPSON TM-T20II TERMICA USB+SER 8,470.85 8,470.85 0.0002-03 01/11/2017 0 0.33236934 IMPRESORA EPSON FX 2190 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.33236059 IMPRESORA EPSON FX-2190 2,500.00 1.00 2,499.0001-01 31/10/2008 108 0.33259562 IMPRESORA EPSON L220 20,236.74 14,115.13 6,121.6102-03 04/01/2017 10 0.33232595 IMPRESORA EPSON LX300 35,200.00 1.00 35,199.0001-01 31/10/2008 108 0.33236092 IMPRESORA EPSON-300 2,500.00 1.00 2,499.0001-01 31/10/2008 108 0.33253451 IMPRESORA EPSON-FX-2190 S.ALM 15344 28,152.44 1.00 28,151.4401-01 11/09/2013 50 0.33242027 IMPRESORA HO LJET 4250 N COMPUTO 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33231130 IMPRESORA HP DESCARGAR 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33231645 IMPRESORA HP DAÑADO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33231653 IMPRESORA HP 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33232024 IMPRESORA HP 13,456.00 1.00 13,455.0002-02 31/10/2008 108 0.33232113 IMPRESORA HP 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33232403 IMPRESORA HP 3,360.00 1.00 3,359.0002-03 31/10/2008 108 0.33232966 IMPRESORA HP 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33233172 IMPRESORA HP 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33233343 IMPRESORA HP 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33233459 IMPRESORA HP 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.33234905 IMPRESORA HP 6,029.68 1.00 6,028.6801-01 31/10/2008 108 0.33234955 IMPRESORA HP 5,000.00 1.00 4,999.0002-01 31/10/2008 108 0.33235070 IMPRESORA HP TAHAL 5,000.00 1.00 4,999.0002-01 31/10/2008 108 0.33235146 IMPRESORA HP 5,000.00 1.00 4,999.0002-01 31/10/2008 108 0.33236982 IMPRESORA HP 30,000.00 1.00 29,999.0004-01 31/10/2008 108 0.33237135 IMPRESORA HP A-321 5,000.00 1.00 4,999.0001-13 31/10/2008 108 0.33239673 IMPRESORA HP 5,000.00 1.00 4,999.0003-03 31/10/2008 108 0.33239702 IMPRESORA HP 5,000.00 1.00 4,999.0003-03 31/10/2008 108 0.33250775 IMPRESORA HP 5,450.00 1.00 5,449.0001-01 12/10/2010 85 0.33

RUDY VARGAS Pag.: 2610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS248919 IMPRESORA HP MOD. M1319FMFP 22,115.40 1.00 22,114.4002-01 01/03/2011 81 0.33248917 IMPRESORA HP S/N CNBJ258867 22,115.40 1.00 22,114.4007-01 24/02/2011 81 0.33252136 IMPRESORA HP 4,863.00 1.00 4,862.0007-01 01/03/2010 93 0.33255028 IMPRESORA HP 13,000.00 1.00 12,999.0002-03 01/03/2010 93 0.33255029 IMPRESORA HP 13,000.00 1.00 12,999.0001-02 01/03/2010 93 0.33255030 IMPRESORA HP 2,500.00 1.00 2,499.0002-03 01/03/2010 93 0.33255031 IMPRESORA HP 3,600.00 1.00 3,599.0002-03 01/03/2010 93 0.33255955 IMPRESORA HP 15,930.00 1.00 15,929.0002-02 13/10/2013 49 0.33236071 IMPRESORA HP 1505 5,000.00 1.00 4,999.0001-01 31/10/2008 108 0.33239774 IMPRESORA HP 1515N GERENTE 5,000.00 1.00 4,999.0007-01 31/10/2008 108 0.33235873 IMPRESORA HP 2600N 5,000.00 1.00 4,999.0002-01 31/10/2008 108 0.33237213 IMPRESORA HP 6940 5,000.00 1.00 4,999.0001-02 31/10/2008 108 0.33236575 IMPRESORA HP 895CXI SECRETARIA UNID EJEC 5,000.00 1.00 4,999.0001-02 31/10/2008 108 0.33242019 IMPRESORA HP CP1215 T005 12,046.60 1.00 12,045.6002-03 09/12/2009 95 0.33241534 IMPRESORA HP DJET D1460 2,938.00 1.00 2,937.0001-03 31/05/2009 102 0.33231819 IMPRESORA HP DJET1505 1,200.00 1.00 1,199.0002-03 31/10/2008 108 0.33235948 IMPRESORA HP EPSON FX-2190 1,200.00 1.00 1,199.0001-01 31/10/2008 108 0.33241468 IMPRESORA HP L/JET CP1215 11,246.20 1.00 11,245.2002-03 31/10/2008 108 0.33241984 IMPRESORA HP L/JET P1505 A-143 8,125.00 1.00 8,124.0002-01 23/10/2009 97 0.33238430 IMPRESORA HP LASER 6,000.00 1.00 5,999.0003-02 31/10/2008 108 0.33251298 IMPRESORA HP LASER 6,000.00 1.00 5,999.0001-03 01/03/2010 93 0.33252231 IMPRESORA HP LASER S/N CNB-JL04373 32,580.00 1.00 32,579.0001-02 06/04/2011 79 0.33235086 IMPRESORA HP LASER JET P 1505 15,000.00 1.00 14,999.0002-01 31/10/2008 108 0.33255866 IMPRESORA HP LASER JET-MOD-2035 15,930.00 1.00 15,929.0002-01 18/09/2013 50 0.33232890 IMPRESORA HP LASER-JET 6,000.00 1.00 5,999.0002-03 31/10/2008 108 0.33235563 IMPRESORA HP LASER-JET P1505 A-14 6,000.00 1.00 5,999.0001-13 31/10/2008 108 0.33250677 IMPRESORA HP LASERJET 6,000.00 1.00 5,999.0001-01 01/03/2010 93 0.33255696 IMPRESORA HP LASERJET PRO 400 MUTL. A-10 A-9995 49,500.00 1.00 49,499.0001-03 11/12/2012 59 0.33237662 IMPRESORA HP LASERT JET 10,000.00 1.00 9,999.0002-03 31/10/2008 108 0.33236137 IMPRESORA HP LASERT JET 1515N 2,000.00 1.00 1,999.0001-01 31/10/2008 108 0.33253511 IMPRESORA HP LASERT JET 2035 31,860.00 1.00 31,859.0007-01 11/09/2013 50 0.33253450 IMPRESORA HP LASERT JET 2035 31,860.00 1.00 31,859.0001-02 11/09/2013 50 0.33254303 IMPRESORA HP LASERT JET A COLOR S/N CNAC84J016 4,000.00 1.00 3,999.0002-01 01/03/2010 93 0.33235640 IMPRESORA HP LASERT-JET 1100 A-14 10,000.00 1.00 9,999.0001-13 31/10/2008 108 0.33236507 IMPRESORA HP LHET P2015 CUBICACIONES 8,000.00 1.00 7,999.0002-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 2710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS235301 IMPRESORA HP LJET 2,000.00 1.00 1,999.0001-01 31/10/2008 108 0.33239566 IMPRESORA HP LJET 1200 2,000.00 1.00 1,999.0004-01 31/10/2008 108 0.33236902 IMPRESORA HP LJET 1515N 2,000.00 1.00 1,999.0001-03 31/10/2008 108 0.33237538 IMPRESORA HP LJET 3600M A-10 12,000.00 1.00 11,999.0001-13 31/10/2008 108 0.33243049 IMPRESORA HP LJET CP1215 PREST BID/1198/OC-DR 10,000.00 1.00 9,999.0001-02 16/11/2009 96 0.33235524 IMPRESORA HP LJET MOD2015P 6,000.00 1.00 5,999.0001-01 31/10/2008 108 0.33243376 IMPRESORA HP LJET P1005 5,000.00 1.00 4,999.0002-13 31/10/2009 96 0.33232531 IMPRESORA HP LJET P1505 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33232538 IMPRESORA HP LJET P1505 25,000.00 1.00 24,999.0006-01 31/10/2008 108 0.33237364 IMPRESORA HP LJET P1505 25,000.00 1.00 24,999.0001-03 31/10/2008 108 0.33243322 IMPRESORA HP LJET P1515 3,000.00 1.00 2,999.0002-02 02/12/2009 95 0.33241560 IMPRESORA HP LJET P1515N 5,000.00 1.00 4,999.0002-02 07/08/2009 99 0.33237212 IMPRESORA HP LJET P2015 6,500.00 1.00 6,499.0001-02 31/10/2008 108 0.33235493 IMPRESORA HP MOD 2014P 5,000.00 1.00 4,999.0001-01 31/10/2008 108 0.33241463 IMPRESORA HP MOD 2015 18,107.60 1.00 18,106.6002-02 31/10/2008 108 0.33241475 IMPRESORA HP MOD 4015N 30,000.00 1.00 29,999.0007-01 19/06/2009 101 0.33236161 IMPRESORA HP MOD2015 7,000.00 1.00 6,999.0001-01 31/10/2008 108 0.33235492 IMPRESORA HP MOD36N 7,000.00 1.00 6,999.0001-01 31/10/2008 108 0.33240824 IMPRESORA HP MULTIFUNCIONAL 7,000.00 1.00 6,999.0001-02 31/10/2008 108 0.33255267 IMPRESORA HP MULTIFUNCIONAL COND. 18574 11,368.00 1.00 11,367.0004-01 01/03/2010 93 0.33255865 IMPRESORA HP MULTIFUNCIONAL 13,480.32 1.00 13,479.3202-02 18/09/2013 50 0.33254728 IMPRESORA HP MULTIUSO 42,400.00 1.00 42,399.0001-02 05/01/2012 70 0.33249339 IMPRESORA HP OFFICEJET 24,847.20 1.00 24,846.2001-01 18/02/2011 81 0.33233359 IMPRESORA HP P2015 7,000.00 1.00 6,999.0002-02 31/10/2008 108 0.33255864 IMPRESORA HP, LASER JET 2035 15,930.00 1.00 15,929.0004-01 18/09/2013 50 0.33231521 IMPRESORA HP1502 15,000.00 1.00 14,999.0002-03 31/10/2008 108 0.33235380 IMPRESORA HP2605DN 5,000.00 1.00 4,999.0001-01 31/10/2008 108 0.33237582 IMPRESORA HPLJET 1505 10,000.00 1.00 9,999.0001-03 31/10/2008 108 0.33237248 IMPRESORA INKJET HP CP1700 A-28 DIBUJO 5,000.00 1.00 4,999.0001-13 31/10/2008 108 0.33233279 IMPRESORA LASER 5,000.00 1.00 4,999.0002-02 31/10/2008 108 0.33254232 IMPRESORA LASER JET 4250N 60,320.00 1.00 60,319.0001-02 18/07/2011 76 0.33236881 IMPRESORA LASER-JET 2,000.00 1.00 1,999.0004-01 31/10/2008 108 0.33254744 IMPRESORA LASERJET HP DEL PROYECTO GUAJIMIA 17,748.00 1.00 17,747.0002-01 01/03/2010 93 0.33241532 IMPRESORA LEXMARK INFORMATICA 5,000.00 1.00 4,999.0001-02 31/05/2009 102 0.33240002 IMPRESORA LJET 2600N CENTRO CONTROL 5,000.00 1.00 4,999.0006-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 2810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS232294 IMPRESORA MULTIFUNCIONAL HP LASERJET-100 C/NEGRO 11,900.00 1.00 11,899.0001-03 24/07/2012 64 0.33260565 IMPRESORA ZEBRA Y LECTOR S/N-50J170801824 Y

S/N-17031010501134 32,332.00 32,332.00 0.0001-01 15/11/2017 0 0.33

259706 IMPRESORA ZEBRA ZXP SERIE 3 SA-25947 04/04/2017 105,516.99 82,303.25 23,213.7402-03 04/04/2017 7 0.33260635 IMPRESORA ZEBRA ZXP SERIE 3 S/N-Z3J17200086 EA-C1319

22/11/2017 103,911.00 103,911.00 0.0002-03 22/11/2017 0 0.33

236464 JUEGO DE BOCINA COSTO OFIC. ENC. 200.00 1.00 199.0001-02 31/10/2008 108 0.33232221 JUEGO DE BOCINA SUB-DIRECCION OPERACIONES 200.00 1.00 199.0002-02 31/10/2008 108 0.33232234 JUEGO DE BOCINA SUB-DIRECCION OPERACIONES 200.00 1.00 199.0002-02 31/10/2008 108 0.33235925 JUEGO DE BOCINA MAXELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33236148 JUEGO DE BOCINA 200.00 1.00 199.0001-01 31/10/2008 108 0.33232209 JUEGO DE BOCINAS 200.00 1.00 199.0002-13 31/10/2008 108 0.33232589 KVM MARCA DELINK DEPTO. DE REDES 1,000.00 1.00 999.0031/10/2008 108 0.33241979 LAPTO DEL VOSTRO A860 CEL. 2.3 HGZ 15,000.00 1.00 14,999.0002-03 18/09/2009 98 0.33239466 LAPTOP A-28 CUBICACIONES 15,000.00 1.00 14,999.0001-02 31/10/2008 108 0.33239747 LAPTOP TAHAL 15,000.00 1.00 14,999.0002-01 31/10/2008 108 0.33258599 LAPTOP S/A-22447 37,760.00 16,992.00 20,768.0002-01 18/03/2016 20 0.33258633 LAPTOP S/A-22531 43,660.00 19,647.00 24,013.0002-03 31/03/2016 20 0.33258634 LAPTOP S/A-22531 43,660.00 19,647.00 24,013.0002-03 31/03/2016 20 0.33240808 LAPTOP HP 15,000.00 1.00 14,999.0001-02 31/10/2008 108 0.33257536 LAPTOP DEL INSPIRON A-10 S/A-19297 42,172.54 3,900.96 38,271.5801-03 03/03/2015 33 0.33236966 LAPTOP DELL A-28 15,000.00 1.00 14,999.0001-13 31/10/2008 108 0.33255402 LAPTOP DELL CODIGO GUAJIMIA 322 12,000.00 1.00 11,999.0002-03 01/03/2010 93 0.33257199 LAPTOP DELL 32,000.00 1.00 31,999.0001-02 08/10/2014 37 0.33258738 LAPTOP DELL A-28 S/A-22842 65,903.00 31,468.68 34,434.3201-02 03/05/2016 18 0.33255399 LAPTOP DELL / LATTITUDE DEL PROYECTO GUAJIMIA 37,499.99 1.00 37,498.9901-03 01/03/2010 93 0.33260641 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-SC9NPJ2 43,240.00 43,240.00 0.0002-03 27/11/2017 0 0.33260642 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-F6KRLJ2 43,240.00 43,240.00 0.0002-03 27/11/2017 0 0.33260643 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-BNQWLJ2 43,240.00 43,240.00 0.0002-03 27/11/2017 0 0.33260644 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-421VKJ2 43,240.00 43,240.00 0.0002-03 27/11/2017 0 0.33260645 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-9XOLKJ2 43,240.00 43,240.00 0.0002-03 27/11/2017 0 0.33260646 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-4NKQJ2 43,240.00 43,240.00 0.0002-03 27/11/2017 0 0.33260647 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-4T4QKJ2 43,240.00 43,240.00 0.0004-01 27/11/2017 0 0.33260648 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-FHHNPJ2 43,240.00 43,240.00 0.0002-01 27/11/2017 0 0.33260649 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-7W1VKJ2 43,240.00 43,240.00 0.0001-01 27/11/2017 0 0.33

RUDY VARGAS Pag.: 2910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS260650 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-CZB3LJ2 43,240.00 43,240.00 0.0002-02 27/11/2017 0 0.33260651 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-H5WTKJ2 43,240.00 43,240.00 0.0002-02 27/11/2017 0 0.33260652 LAPTOP DELL INSP EA-1332 23/11/2017 S/N-451LKJ2 43,240.00 43,240.00 0.0001-01 27/11/2017 0 0.33257702 LAPTOP DELL INSPIRON 15 45,000.00 7,875.00 37,125.0001-01 22/05/2015 30 0.33237493 LAPTOP DELL MOD PP292 COMITE DE LICITACION 15,000.00 1.00 14,999.0001-03 31/10/2008 108 0.33240814 LAPTOP HP A-28 15,000.00 1.00 14,999.0001-13 31/10/2008 108 0.33259565 LAPTOP HP 250 G5 15,6" DIAL-CORE, 500GB 32,000.00 23,200.00 8,800.0001-03 11/01/2017 10 0.33259566 LAPTOP HP 250 G5 15,6" DUAL-CORE, 500GB 32,000.00 23,200.00 8,800.0003-02 11/01/2017 10 0.33259159 LAPTOP HP COMPAQ,15,6/1,3GHZ MEMOREIA 2G TALLER X

DESPERFECTOS TECNICO. 26,153.52 14,645.97 11,507.5502-03 29/07/2016 16 0.33

260638 LAPTOP HP ENVY EA-1332 23/11/2017 S/N-5CG71631YQ 63,265.00 63,265.00 0.0001-03 27/11/2017 0 0.33260639 LAPTOP HP ENVY EA-1332 23/11/2017 S/N-5CG71632 PX 63,265.00 63,265.00 0.0002-03 27/11/2017 0 0.33260640 LAPTOP HP ENVY EA-1332 23/11/2017 S/N-5CG71631ZY 63,265.00 63,265.00 0.0001-01 27/11/2017 0 0.33254785 LAPTOP HP PAVI. 2.1GHZ 4GBME, 500GBDISCODURO 46,806.00 1.00 46,805.0001-03 01/03/2012 69 0.33258897 LAPTOP LENOVO S/A-23514 56,699.99 31,751.99 24,948.0002-03 11/07/2016 16 0.33258924 LAPTOP LENOVO S/A-23601 40,975.50 22,946.28 18,029.2204-01 19/07/2016 16 0.33259941 LAPTOP LENOVO 110-151 SK 15.6 4GB 29,708.62 24,806.70 4,901.9201-02 02/06/2017 6 0.33259942 LAPTOP LENOVO IDEAPAD 110-15.6 38,400.00 32,064.00 6,336.0001-03 02/06/2017 6 0.33259943 LAPTOP LENOVO IDEAPAD 110-15.6 38,400.00 32,064.00 6,336.0001-03 02/06/2017 6 0.33259944 LAPTOP LENOVO THINKPAD E 470 14 " S/N-PF-0QH234 61,250.00 51,143.75 10,106.2502-03 02/06/2017 6 0.33256918 LAPTOP PORT(HO DELL S/A-17515 40,179.34 1.00 40,178.3401-03 09/06/2014 41 0.33256919 LAPTOP PORTATIL(HO) DELL A-10 S/A-17515 40,179.34 1.00 40,178.3401-03 09/06/2014 41 0.33256920 LAPTOP PORTATIL(HO) DELL S/A-175515 40,179.34 1.00 40,178.3402-03 09/06/2014 41 0.33256921 LAPTOP PORTATIL(HO) DELL S/A-17515 40,179.34 1.00 40,178.3401-03 09/06/2014 41 0.33260237 MACBOOK PRO-LAPTOP APPLE 2.0GHZ DUAL CORE INTEL

CORE 159,750.00 142,177.50 17,572.5002-03 02/08/2017 3 0.33

239329 MAQUINA SUMADORA MAQUINA SUMADORA 550.00 1.00 549.0003-02 10/03/2011 80 0.33254372 MON ITOR ACER ENTRE SERVICIOS GENERALES Y EL ARCHIVO 8,760.00 1.00 8,759.0001-01 01/03/2010 93 0.33231586 MONITOR DAÑADA -TANQUE- 2,000.00 1.00 1,999.0007-01 31/10/2008 108 0.33231892 MONITOR 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33231945 MONITOR 2,000.00 1.00 1,999.0002-02 31/10/2008 108 0.33232188 MONITOR 2,000.00 1.00 1,999.0002-02 31/10/2008 108 0.33232249 MONITOR 2,000.00 1.00 1,999.0002-02 31/10/2008 108 0.33232405 MONITOR 2,000.00 1.00 1,999.0002-13 31/10/2008 108 0.33232499 MONITOR 2,000.00 1.00 1,999.0002-02 31/10/2008 108 0.33

RUDY VARGAS Pag.: 3010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS232514 MONITOR SOPORTE TECNICO 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33232618 MONITOR PROGRAMACION 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33232709 MONITOR A-31 2,000.00 1.00 1,999.0001-13 31/10/2008 108 0.33232777 MONITOR DESCARGAR 2,000.00 1.00 1,999.0007-01 31/10/2008 108 0.33232925 MONITOR 2,000.00 1.00 1,999.0002-02 31/10/2008 108 0.33233167 MONITOR 2,000.00 1.00 1,999.0002-02 31/10/2008 108 0.33233192 MONITOR 2,000.00 1.00 1,999.0002-02 31/10/2008 108 0.33233297 MONITOR 2,000.00 1.00 1,999.0002-02 31/10/2008 108 0.33233572 MONITOR A-255 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33234924 MONITOR 4,500.00 1.00 4,499.0002-01 31/10/2008 108 0.33235015 MONITOR S.I.G 2,000.00 1.00 1,999.0002-01 31/10/2008 108 0.33235022 MONITOR S.I.G 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33235084 MONITOR 2,000.00 1.00 1,999.0002-01 31/10/2008 108 0.33235800 MONITOR 4,500.00 1.00 4,499.0002-01 31/10/2008 108 0.33235805 MONITOR 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.33235810 MONITOR 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.33235864 MONITOR 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.33235874 MONITOR 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.33236200 MONITOR 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.33236408 MONITOR 2,200.00 1.00 2,199.0001-02 31/10/2008 108 0.33236488 MONITOR INFORMATICA 2,200.00 1.00 2,199.0001-02 31/10/2008 108 0.33236742 MONITOR SALON FRIDA 2,200.00 1.00 2,199.0031/10/2008 108 0.33237258 MONITOR A-28 2,200.00 1.00 2,199.0001-02 31/10/2008 108 0.33237465 MONITOR 2,200.00 1.00 2,199.0001-03 31/10/2008 108 0.33237500 MONITOR 2,200.00 1.00 2,199.0003-03 31/10/2008 108 0.33239180 MONITOR ELECTROMEC. 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.33239356 MONITOR 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.33239531 MONITOR 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.33239562 MONITOR 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.33239793 MONITOR 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.33250770 MONITOR 9,860.00 1.00 9,859.0004-01 24/06/2010 89 0.33251512 MONITOR 4,500.00 1.00 4,499.0002-01 01/03/2010 93 0.33254447 MONITOR 4,500.00 1.00 4,499.0002-03 01/03/2010 93 0.33258409 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6307-01 27/01/2016 22 0.33258410 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6303-02 27/01/2016 22 0.33

RUDY VARGAS Pag.: 3110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS258411 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6301-02 27/01/2016 22 0.33258412 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6301-02 27/01/2016 22 0.33258413 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6302-01 27/01/2016 22 0.33258414 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6302-01 27/01/2016 22 0.33258415 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6302-01 27/01/2016 22 0.33258416 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6301-02 27/01/2016 22 0.33258417 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6301-03 27/01/2016 22 0.33258418 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6307-01 27/01/2016 22 0.33258419 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6305-01 27/01/2016 22 0.33258420 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6301-01 27/01/2016 22 0.33258421 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6302-03 27/01/2016 22 0.33258422 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6302-03 27/01/2016 22 0.33258423 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6302-03 27/01/2016 22 0.33258424 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6301-01 27/01/2016 22 0.33258425 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6327/01/2016 22 0.33258426 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6303-02 27/01/2016 22 0.33258427 MONITOR S/A-21978 8,725.00 3,446.37 5,278.6303-02 27/01/2016 22 0.33258602 MONITOR S/A-22447 7,000.00 3,150.00 3,850.0002-01 18/03/2016 20 0.33258605 MONITOR S/A-22447 7,000.00 3,150.00 3,850.0002-01 18/03/2016 20 0.33258739 MONITOR S/A-22842 15,535.49 7,418.20 8,117.2901-03 03/05/2016 18 0.33258740 MONITOR S/A-22842 15,535.49 7,418.20 8,117.2902-03 03/05/2016 18 0.33258891 MONITOR S/A-23514 7,000.00 3,920.00 3,080.0002-01 11/07/2016 16 0.33258796 MONITOR DONADO 9,000.00 5,040.00 3,960.0002-01 20/07/2016 16 0.33258797 MONITOR DONADO 9,000.00 5,040.00 3,960.0002-01 20/07/2016 16 0.33258798 MONITOR DONADO 9,000.00 5,040.00 3,960.0002-02 20/07/2016 16 0.33258892 MONITOR S/A-23514 7,000.00 3,920.00 3,080.0001-02 11/07/2016 16 0.33260097 MONITOR DE 1515L 150 TOUCHSCREEN 19,800.00 17,622.00 2,178.0002-03 10/07/2017 4 0.33260127 MONITOR DELL OPTIPLEX 7040 S/N-CN-OXJ5TR-72872-712-EOKB 20,419.54 18,173.39 2,246.1501-01 12/07/2017 4 0.33260128 MONITOR DELL OPTIPLEX 7040

S/N-CN-OXJ5TR-72872-712-GLNB 20,419.54 18,173.39 2,246.1501-01 12/07/2017 4 0.33

260129 MONITOR DELL OPTIPLEX 7040 S/N-CN-OXJ5TR-72872-712-CATB 20,419.54 18,173.39 2,246.1501-03 12/07/2017 4 0.33254931 MONITOR AOC 7,934.40 1.00 7,933.4004-01 01/03/2010 93 0.33254707 MONITOR 18" LCD EMACHINES 3,900.00 1.00 3,899.0001-03 05/01/2012 70 0.33254702 MONITOR 18" LCD EMACHINES 3,900.00 1.00 3,899.0001-03 05/01/2012 70 0.33254928 MONITOR AOC 7,934.40 1.00 7,933.4002-13 01/03/2010 93 0.33

RUDY VARGAS Pag.: 3210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS254930 MONITOR AOC 7,934.40 1.00 7,933.4004-01 01/03/2010 93 0.33254932 MONITOR AOC 3,500.00 1.00 3,499.0002-01 01/03/2010 93 0.33254934 MONITOR AOC 1,500.00 1.00 1,499.0001-03 01/03/2010 93 0.33254935 MONITOR AOC 3,900.00 1.00 3,899.0004-01 01/03/2010 93 0.33240513 MONITOR DELL DPTO. DISTRIB. AGUA 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33236164 MONITOR DELL P/PLANA 2,500.00 1.00 2,499.0031/10/2008 108 0.33240337 MONITOR DELL P/PLANA 2,500.00 1.00 2,499.0006-01 31/10/2008 108 0.33232016 MONITOR HP AUDITORIA TECNICA 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33237489 MONITOR HP 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.33240505 MONITOR HP GERENTE 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33240848 MONITOR HP 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33235608 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33236296 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33240667 MONITOR MARVISION DESCARGAR 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33231528 MONITOR P/PLANA 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33233235 MONITOR P/PLANA 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33256845 MONITOR -AOC 6,500.00 1.00 6,499.0001-03 01/05/2014 42 0.33257229 MONITOR -DELL S/A-18445 9,500.00 1.00 9,499.0001-02 20/10/2014 37 0.33257054 MONITOR / SAMSUNG DE 19" 5,000.00 1.00 4,999.0002-03 01/06/2014 42 0.33254434 MONITOR 17" 2,500.00 1.00 2,499.0002-03 01/03/2010 93 0.33254877 MONITOR 17" AOC 2,500.00 1.00 2,499.0002-03 01/03/2010 93 0.33254197 MONITOR 17" HANNSG FLAT PANEL 6,500.00 1.00 6,499.0002-02 01/03/2010 93 0.33232293 MONITOR 32PULG. COLOR VGA UBIC. SEGURIDAD MILITAR 42,340.00 1.00 42,339.0002-01 01/03/2010 93 0.33258842 MONITOR A0C 20 (19,5) ENTRADA DE ALMACEN 3421 D/F

30/06/2016 8,725.00 4,886.00 3,839.0001-01 13/07/2016 16 0.33

241510 MONITOR ACER 2,500.00 1.00 2,499.0001-01 31/08/2008 111 0.33241515 MONITOR ACER 2,500.00 1.00 2,499.0007-01 31/05/2009 102 0.33241511 MONITOR ACER P/PLANA 2,600.00 1.00 2,599.0001-01 31/10/2008 108 0.33236044 MONITOR AOC 2,600.00 1.00 2,599.0002-03 31/10/2008 108 0.33236636 MONITOR AOC 2,500.00 1.00 2,499.0001-01 31/10/2008 108 0.33239703 MONITOR AOC SOPORTE TECNICO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33233539 MONITOR AOC 4,500.00 1.00 4,499.0002-03 01/03/2010 93 0.33254344 MONITOR AOC 3,000.00 1.00 2,999.0002-03 01/03/2010 93 0.33254345 MONITOR AOC 3,000.00 1.00 2,999.0002-03 01/03/2010 93 0.33254348 MONITOR AOC 8,000.00 1.00 7,999.0002-03 01/03/2010 93 0.33

RUDY VARGAS Pag.: 3310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS254349 MONITOR AOC 8,000.00 1.00 7,999.0002-03 01/03/2010 93 0.33254357 MONITOR AOC ENTRE SERV. GENERALES Y EL ARCHIVO 8,760.00 1.00 8,759.0001-01 01/03/2010 93 0.33254358 MONITOR AOC 2,000.00 1.00 1,999.0001-02 01/03/2010 93 0.33254367 MONITOR AOC 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33254368 MONITOR AOC 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33254392 MONITOR AOC 1,800.00 1.00 1,799.0002-01 24/08/2011 75 0.33254393 MONITOR AOC 3,500.00 1.00 3,499.0002-01 24/08/2011 75 0.33254394 MONITOR AOC 2,000.00 1.00 1,999.0002-03 25/08/2011 75 0.33254397 MONITOR AOC 1,800.00 1.00 1,799.0001-02 30/08/2011 75 0.33254400 MONITOR AOC 2,000.00 1.00 1,999.0002-03 31/08/2011 75 0.33254403 MONITOR AOC 2,500.00 1.00 2,499.0002-03 31/08/2011 75 0.33254704 MONITOR AOC 3,500.00 1.00 3,499.0002-02 31/12/2012 58 0.33254944 MONITOR AOC 2,500.00 1.00 2,499.0002-03 01/03/2010 93 0.33254992 MONITOR AOC 2,000.00 1.00 1,999.0001-02 01/03/2010 93 0.33255034 MONITOR AOC 2,500.00 1.00 2,499.0002-03 01/03/2010 93 0.33254699 MONITOR AOC 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.33254600 MONITOR AOC 3,500.00 1.00 3,499.0002-02 01/03/2010 93 0.33255574 MONITOR AOC 9,500.00 1.00 9,499.0001-02 18/02/2013 57 0.33256842 MONITOR AOC 6,500.00 1.00 6,499.0001-03 01/05/2014 42 0.33257910 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2502-03 20/07/2015 28 0.33257911 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2502-13 20/07/2015 28 0.33257912 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2501-01 20/07/2015 28 0.33257913 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2502-01 20/07/2015 28 0.33257914 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2502-01 20/07/2015 28 0.33257915 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2502-01 20/07/2015 28 0.33257916 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2502-01 20/07/2015 28 0.33257917 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2502-01 20/07/2015 28 0.33257918 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2502-01 20/07/2015 28 0.33257919 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2501-01 20/07/2015 28 0.33257920 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2501-02 20/07/2015 28 0.33257921 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2501-02 20/07/2015 28 0.33257922 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2501-01 20/07/2015 28 0.33257923 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2501-01 20/07/2015 28 0.33257924 MONITOR AOC EA-3141 D/F 17/07/2015 8,725.00 2,006.75 6,718.2502-01 20/07/2015 28 0.33257925 MONITOR AOC EA-3141 D/F17/07/2015 8,725.00 2,006.75 6,718.2502-02 20/07/2015 28 0.33

RUDY VARGAS Pag.: 3410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257926 MONITOR AOC EA-3141 D/F17/07/2015 8,725.00 2,006.75 6,718.2502-01 20/07/2015 28 0.33257927 MONITOR AOC EA-3141 D/F17/07/2015 8,725.00 2,006.75 6,718.2501-01 20/07/2015 28 0.33257928 MONITOR AOC EA-3141 D/F17/07/2015 8,725.00 2,006.75 6,718.2502-03 20/07/2015 28 0.33258720 MONITOR AOC S/A-22842 10,040.90 4,794.53 5,246.3701-01 03/05/2016 18 0.33258721 MONITOR AOC S/A-22842 10,040.90 4,794.53 5,246.3701-01 03/05/2016 18 0.33258722 MONITOR AOC S/A-22842 10,040.90 4,794.53 5,246.3701-01 03/05/2016 18 0.33258723 MONITOR AOC S/A-22842 10,040.90 4,794.53 5,246.3701-01 03/05/2016 18 0.33258724 MONITOR AOC S/A-22842 10,040.90 4,794.53 5,246.3701-01 03/05/2016 18 0.33258725 MONITOR AOC S/A-22842 10,040.90 4,794.53 5,246.3701-02 03/05/2016 18 0.33258726 MONITOR AOC S/A-22824 10,040.90 4,794.53 5,246.3701-01 03/05/2016 18 0.33258727 MONITOR AOC S/A-22842 10,040.90 4,794.53 5,246.3701-03 03/05/2016 18 0.33258728 MONITOR AOC S/A-22842 10,040.90 4,794.53 5,246.3702-03 03/05/2016 18 0.33258858 MONITOR AOC 20 ( 19,5) ENTRADA ALMACEN 3421

D/F/30/06/2016 8,725.00 4,886.00 3,839.0002-02 13/07/2016 16 0.33

258851 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421D/F/30/06/2016

8,725.00 4,886.00 3,839.0001-02 13/07/2016 16 0.33

254762 MONITOR AOC 18" LCD 3,900.00 1.00 3,899.0007-01 05/01/2012 70 0.33254736 MONITOR AOC 18" LCD 3,900.00 1.00 3,899.0002-02 05/01/2012 70 0.33254701 MONITOR AOC 18" LCD 3,900.00 1.00 3,899.0002-03 05/01/2012 70 0.33254705 MONITOR AOC 18" LCD 3,900.00 1.00 3,899.0002-02 05/01/2012 70 0.33254359 MONITOR AOC 18.5 3,500.00 1.00 3,499.0002-01 01/03/2010 93 0.33254362 MONITOR AOC 18.5 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.33254371 MONITOR AOC 18.5 2,500.00 1.00 2,499.0002-02 01/03/2010 93 0.33254295 MONITOR AOC 18.5" 3,500.00 1.00 3,499.0007-01 01/03/2010 93 0.33254296 MONITOR AOC 18.5" 3,500.00 1.00 3,499.0007-01 01/03/2010 93 0.33254297 MONITOR AOC 18.5" 3,500.00 1.00 3,499.0007-01 01/03/2010 93 0.33254352 MONITOR AOC 18.5" 2,500.00 1.00 2,499.0002-03 01/03/2010 93 0.33260262 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5901-03 03/08/2017 3 0.33260263 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5901-03 03/08/2017 3 0.33260265 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5901-02 03/08/2017 3 0.33260266 MONITOR AOC 19 S/N-GHDBHA023550 ENTRADA 3762 7,837.50 7,190.91 646.5901-01 03/08/2017 3 0.33260267 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5902-02 03/08/2017 3 0.33260268 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5902-02 03/08/2017 3 0.33260269 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5903/08/2017 3 0.33260270 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5902-01 03/08/2017 3 0.33

RUDY VARGAS Pag.: 3510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS260271 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5901-01 03/08/2017 3 0.33260272 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5901-01 03/08/2017 3 0.33260273 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5901-01 03/08/2017 3 0.33260274 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5902-03 03/08/2017 3 0.33260275 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5902-03 03/08/2017 3 0.33260276 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5902-03 03/08/2017 3 0.33260277 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5902-03 03/08/2017 3 0.33260278 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5902-03 03/08/2017 3 0.33260279 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5903-03 03/08/2017 3 0.33260280 MONITOR AOC 19 ENTRADA 3762 7,837.50 7,190.91 646.5902-01 03/08/2017 3 0.33260261 MONITOR AOC 19" ENTRADA 3762 7,837.50 7,190.91 646.5902-03 03/08/2017 3 0.33260158 MONITOR AOC 19"(18.5") LCD/LED ENTRADA ALMACEN 3746 8,122.62 7,229.13 893.4903-02 19/07/2017 4 0.33260160 MONITOR AOC 19"(18.5") LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4903-03 19/07/2017 4 0.33260161 MONITOR AOC 19"(18.5) LCD/LED ENTRADA ALMACEN 3746 8,122.62 7,229.13 893.4902-01 19/07/2017 4 0.33260162 MONITOR AOC 19"(18.5) LCD/LED ENTRADA ALMACEN 3746 8,122.62 7,229.13 893.4904-01 19/07/2017 4 0.33260163 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4901-01 19/07/2017 4 0.33260164 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4901-01 19/07/2017 4 0.33260165 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4902-02 19/07/2017 4 0.33260166 MONITOR AOC 19"(18.5) LCD/LED ENTRADA ALMACEN 3746 8,122.62 7,229.13 893.4902-02 19/07/2017 4 0.33260167 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4902-02 19/07/2017 4 0.33260168 MONITOR AOC 19"(18.5) LCD/LED S/N-FXHG9HA172435

ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4904-01 19/07/2017 4 0.33

260169 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4904-01 19/07/2017 4 0.33260170 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 8,122.62 7,229.13 893.4901-02 19/07/2017 4 0.33260171 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4901-02 19/07/2017 4 0.33260172 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4901-03 19/07/2017 4 0.33260173 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4901-03 19/07/2017 4 0.33260174 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4901-03 19/07/2017 4 0.33260175 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4902-02 19/07/2017 4 0.33260176 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4902-03 19/07/2017 4 0.33260177 MONITOR AOC 19"(18.5) LCD/LED ENTRADA DE ALMACEN 3746 8,122.62 7,229.13 893.4902-03 19/07/2017 4 0.33260264 MONITOR AOC 19´ E/A 3762 7,837.50 7,190.91 646.5901-02 03/08/2017 3 0.33258849 MONITOR AOC 20 (19, 5) ENTRADA DE ALMACEN 3421

D/F/30/06/2016 8,725.00 4,886.00 3,839.0001-02 13/07/2016 16 0.33

258844 MONITOR AOC 20 (19,5 ) ENTRA ALMACEN 3421 D/10/06/2016 8,725.00 4,886.00 3,839.0001-01 13/07/2016 16 0.33

RUDY VARGAS Pag.: 3610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS258843 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0001-01 13/07/2016 16 0.33258845 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0001-01 13/07/2016 16 0.33258846 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0004-01 13/07/2016 16 0.33258847 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0001-02 13/07/2016 16 0.33258848 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0001-02 13/07/2016 16 0.33258850 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0001-02 13/07/2016 16 0.33258852 MONITOR AOC 20 (19,5) ENTRADA DE ALMACEN 3421,

D/F/30/06/2016 8,725.00 4,886.00 3,839.0002-03 13/07/2016 16 0.33

258853 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0002-01 13/07/2016 16 0.33258854 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0002-03 13/07/2016 16 0.33258855 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0001-01 13/07/2016 16 0.33258857 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0002-03 13/07/2016 16 0.33258859 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0002-03 13/07/2016 16 0.33258860 MONITOR AOC 20 (19,5) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0001-01 13/07/2016 16 0.33258856 MONITOR AOC 20 (19,9) ENTRADA ALMACEN 3421 D/F/30/06/2016 8,725.00 4,886.00 3,839.0001-03 13/07/2016 16 0.33254712 MONITOR AOC LCD 18" 3,900.00 1.00 3,899.0002-01 05/01/2012 70 0.33232220 MONITOR AOC P/PLANA 4,000.00 1.00 3,999.0002-02 31/10/2008 108 0.33241480 MONITOR AOC P/PLANA SUB-DIRECCION 4,000.00 1.00 3,999.0002-02 22/06/2009 101 0.33243086 MONITOR AOC P/PLANA 4,000.00 1.00 3,999.0002-03 31/01/2010 93 0.33260159 MONITOR AOC"(18.5") LCD/LED ENTRADA ALMACEN 3746 8,122.62 7,229.13 893.4903-02 19/07/2017 4 0.33231444 MONITOR COMPAQ 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33231533 MONITOR COMPAQ 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.33231563 MONITOR COMPAQ 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33231877 MONITOR COMPAQ 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33232885 MONITOR COMPAQ DESCARGO 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33235216 MONITOR COMPAQ 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33235600 MONITOR COMPAQ SEGURO MEDICO 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33238387 MONITOR COMPAQ ADMINIST. DE SISTEMA 1,500.00 1.00 1,499.0002-03 31/10/2008 108 0.33239694 MONITOR COMPAQ 1,500.00 1.00 1,499.0002-13 31/10/2008 108 0.33240484 MONITOR COMPAQ DPTO. ADMINISTRATIVO 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.33240493 MONITOR COMPAQ DESCARGAR 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.33240665 MONITOR COMPAQ DAÑADO 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.33240666 MONITOR COMPAQ OFIC. DPTO. PRODUCCION 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.33254869 MONITOR CON SU TECLADO 3,500.00 1.00 3,499.0004-01 30/01/2013 57 0.33322511 MONITOR CTX 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 3710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS258608 MONITOR DE 19" S/A-22447 7,316.00 3,292.20 4,023.8001-01 18/03/2016 20 0.33250605 MONITOR DE 22´´ FLASTCREEN LCD WIDESCREE COMPUTO 22,120.41 1.00 22,119.4101-01 10/08/2010 87 0.33237673 MONITOR DEL 1,500.00 1.00 1,499.0001-03 31/10/2008 108 0.33248676 MONITOR DEL 2,500.00 1.00 2,499.0001/03/2010 93 0.33231404 MONITOR DEL P/PLANAL RECEPCION 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33242010 MONITOR DEL VOSTRO F/PANEL 2,500.00 1.00 2,499.0001-02 14/12/2009 95 0.33231671 MONITOR DELL 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33231823 MONITOR DELL 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33231970 MONITOR DELL 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33232025 MONITOR DELL 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33232040 MONITOR DELL 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33232112 MONITOR DELL 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.33232416 MONITOR DELL 2,500.00 1.00 2,499.0002-01 31/10/2008 108 0.33232437 MONITOR DELL 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33232508 MONITOR DELL SOPORTE TECNICO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33232518 MONITOR DELL 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33232552 MONITOR DELL A-31 ADMINIST. DE SISTEMA 2,500.00 1.00 2,499.0001-13 31/10/2008 108 0.33232564 MONITOR DELL 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33232601 MONITOR DELL UNIDAD CR Y PRESTAM 2,500.00 1.00 2,499.0002-01 31/10/2008 108 0.33232773 MONITOR DELL 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.33232859 MONITOR DELL 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.33232916 MONITOR DELL 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.33232964 MONITOR DELL 8RUY 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33233206 MONITOR DELL G-3ATS 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.33233284 MONITOR DELL 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33233390 MONITOR DELL 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.33235327 MONITOR DELL 1,800.00 1.00 1,799.0004-01 31/10/2008 108 0.33235414 MONITOR DELL 1,800.00 1.00 1,799.0001-01 31/10/2008 108 0.33235434 MONITOR DELL A-115 1,800.00 1.00 1,799.0001-01 31/10/2008 108 0.33235476 MONITOR DELL 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33235481 MONITOR DELL 1,800.00 1.00 1,799.0001-01 31/10/2008 108 0.33235534 MONITOR DELL A-115 1,800.00 1.00 1,799.0001-13 31/10/2008 108 0.33235613 MONITOR DELL 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33235641 MONITOR DELL 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33235664 MONITOR DELL 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS235671 MONITOR DELL 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33235759 MONITOR DELL 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33235876 MONITOR DELL 1,800.00 1.00 1,799.0002-01 31/10/2008 108 0.33235940 MONITOR DELL 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33236146 MONITOR DELL 1,800.00 1.00 1,799.0002-01 31/10/2008 108 0.33236278 MONITOR DELL PSICOLOGIA 1,800.00 1.00 1,799.0004-01 31/10/2008 108 0.33236305 MONITOR DELL 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33236337 MONITOR DELL 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33236367 MONITOR DELL 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33236422 MONITOR DELL A-28 COSTO Y PRESUPUESTO 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33236430 MONITOR DELL 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33236470 MONITOR DELL FINANCIERO 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33236996 MONITOR DELL ESTADISTICA 1,800.00 1.00 1,799.0004-01 31/10/2008 108 0.33237083 MONITOR DELL ESTADISTICA 1,800.00 1.00 1,799.0004-01 31/10/2008 108 0.33237141 MONITOR DELL 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33237261 MONITOR DELL 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33237371 MONITOR DELL 1,800.00 1.00 1,799.0001-03 31/10/2008 108 0.33237508 MONITOR DELL 1,800.00 1.00 1,799.0001-03 31/10/2008 108 0.33237509 MONITOR DELL A-30 1,800.00 1.00 1,799.0001-13 31/10/2008 108 0.33237525 MONITOR DELL 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33238195 MONITOR DELL RECEPCION MUESTRA 1,800.00 1.00 1,799.0004-01 31/10/2008 108 0.33238334 MONITOR DELL 1,800.00 1.00 1,799.0003-02 31/10/2008 108 0.33238364 MONITOR DELL 1,800.00 1.00 1,799.0003-03 31/10/2008 108 0.33238380 MONITOR DELL 1,800.00 1.00 1,799.0003-02 31/10/2008 108 0.33238405 MONITOR DELL 1,800.00 1.00 1,799.0003-02 31/10/2008 108 0.33239426 MONITOR DELL A-10 1,800.00 1.00 1,799.0001-13 31/10/2008 108 0.33239679 MONITOR DELL COLOR NEGRO 1,800.00 1.00 1,799.0003-03 31/10/2008 108 0.33239817 MONITOR DELL 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33239827 MONITOR DELL 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33240001 MONITOR DELL CENTRO CONTROL 1,800.00 1.00 1,799.0006-01 31/10/2008 108 0.33240479 MONITOR DELL DPTO. OPTIMIZACION 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33240818 MONITOR DELL 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33240897 MONITOR DELL 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33241308 MONITOR DELL 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33242025 MONITOR DELL RESIDUOS LIQUIDOS 1,800.00 1.00 1,799.0004-01 14/12/2009 95 0.33

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS243022 MONITOR DELL 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33243034 MONITOR DELL 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33250766 MONITOR DELL 7,520.98 1.00 7,519.9804-01 04/03/2010 92 0.33249330 MONITOR DELL S/N CN-00MG2M-64180-05B-08ZU 1,800.00 1.00 1,799.0004-01 01/03/2010 93 0.33251978 MONITOR DELL 7,888.00 1.00 7,887.0001-01 10/03/2010 92 0.33254644 MONITOR DELL DEL PROYECTO GUAJIMIA 7,888.00 1.00 7,887.0002-02 01/03/2010 93 0.33254653 MONITOR DELL UBIC. UNID. EJEC. SUPERVISION 1,800.00 1.00 1,799.0001-02 01/03/2010 93 0.33254662 MONITOR DELL 1,800.00 1.00 1,799.0004-01 01/03/2010 93 0.33254666 MONITOR DELL UBIC. AUDITORIA COD. GUAJIMIA 050 1,800.00 1.00 1,799.0001-02 01/03/2010 93 0.33254672 MONITOR DELL UBIC. AUDITORIA 1,800.00 1.00 1,799.0001-02 01/03/2010 93 0.33254669 MONITOR DELL UBIC. AUDITORIA 1,800.00 1.00 1,799.0001-02 01/03/2010 93 0.33254691 MONITOR DELL 1,800.00 1.00 1,799.0004-01 01/03/2010 93 0.33254731 MONITOR DELL UBIC. AUDITORIA 1,800.00 1.00 1,799.0001-02 01/03/2010 93 0.33254945 MONITOR DELL 3,500.00 1.00 3,499.0007-01 01/03/2010 93 0.33254912 MONITOR DELL 1,800.00 1.00 1,799.0001-03 01/03/2010 93 0.33254835 MONITOR DELL COLOR NEGRO 1,800.00 1.00 1,799.0002-03 24/07/2012 64 0.33255179 MONITOR DELL 5,800.00 1.00 5,799.0001-02 26/11/2012 60 0.33254866 MONITOR DELL 3,500.00 1.00 3,499.0004-01 28/01/2013 58 0.33255568 MONITOR DELL A-10 9,500.00 1.00 9,499.0001-03 18/02/2013 57 0.33255571 MONITOR DELL 9,500.00 1.00 9,499.0001-03 18/02/2013 57 0.33255577 MONITOR DELL 9,500.00 1.00 9,499.0001-03 18/02/2013 57 0.33256075 MONITOR DELL 7,000.00 1.00 6,999.0002-01 13/03/2014 44 0.33256072 MONITOR DELL A-284 7,000.00 1.00 6,999.0002-01 13/03/2014 44 0.33256069 MONITOR DELL 7,000.00 1.00 6,999.0001-01 13/03/2014 44 0.33257012 MONITOR DELL 7,000.00 1.00 6,999.0001-01 22/08/2014 39 0.33257203 MONITOR DELL 8,500.00 1.00 8,499.0001-02 09/10/2014 37 0.33257206 MONITOR DELL 8,500.00 1.00 8,499.0001-02 13/10/2014 37 0.33257223 MONITOR DELL S/A-18445 9,500.00 1.00 9,499.0001-02 20/10/2014 37 0.33257463 MONITOR DELL S/N CN -04FF47-64180-497-1A2I A-14 S/A-18863 7,000.00 262.50 6,737.5001-03 17/12/2014 35 0.33257464 MONITOR DELL A-321 S/A-18863 7,000.00 262.50 6,737.5001-02 17/12/2014 35 0.33257465 MONITOR DELL S/A-18863 7,000.00 262.50 6,737.5004-01 17/12/2014 35 0.33257466 MONITOR DELL S/A-18863 7,000.00 262.50 6,737.5004-01 17/12/2014 35 0.33257467 MONITOR DELL S/A-18863 7,000.00 1.00 6,999.0001-03 23/10/2014 37 0.33257468 MONITOR DELL S/A-18863 7,000.00 262.50 6,737.5001-03 17/12/2014 35 0.33257469 MONITOR DELL S/A-18863 7,000.00 262.50 6,737.5002-01 17/12/2014 35 0.33

RUDY VARGAS Pag.: 4010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257470 MONITOR DELL S/A-18863 7,000.00 262.50 6,737.5002-01 17/12/2014 35 0.33257471 MONITOR DELL S/A-18863 7,000.00 262.50 6,737.5002-02 17/12/2014 35 0.33257472 MONITOR DELL S/A-18863 7,000.00 262.50 6,737.5002-13 17/12/2014 35 0.33257473 MONITOR DELL S/A-18863 7,000.00 262.50 6,737.5002-01 17/12/2014 35 0.33257833 MONITOR DELL S/A-20211 9,381.00 1,899.65 7,481.3501-01 03/07/2015 28 0.33260606 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260607 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260608 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260609 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260610 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260611 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260612 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260613 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260614 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260615 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260616 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260617 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260618 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260619 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260620 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260621 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260622 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260623 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260624 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33260625 MONITOR DELL EA-3867 21/11/2017 10,941.00 10,941.00 0.0002-03 21/11/2017 0 0.33259856 MONITOR DELL "19 " LCD/LED S/N-OXJ5TR-72872-6CH-DTG3-A00 6,499.99 5,248.74 1,251.2502-03 03/05/2017 6 0.33259871 MONITOR DELL "19" LCD/LED S/N-OXJ5TR-72872-6CH-DT8B-A00 6,499.99 5,248.74 1,251.2502-03 03/05/2017 6 0.33259859 MONITOR DELL "19" LCD/LED S/N-OXJ5TR-72782-6CH-DUOBA00 6,499.99 5,248.74 1,251.2502-03 03/05/2017 6 0.33259862 MONITOR DELL "19" LCD/LED S/N-OXJ5TR-6A6-72872-D58B-A00 6,499.99 5,248.74 1,251.2502-03 03/05/2017 6 0.33259865 MONITOR DELL "19" LCD/LED S/N-OXJ5TR-6A6-72872-D58B-A00 6,499.99 5,248.74 1,251.2502-03 03/05/2017 6 0.33259868 MONITOR DELL "19" LCD/LED S/N-OXJ5TR-72872-6A6-D4NB-A00 6,499.99 5,248.74 1,251.2502-03 03/05/2017 6 0.33259874 MONITOR DELL "19" LCD/LED S/N-OXJ5TR-72872-6A6-D44B 6,499.99 5,248.74 1,251.2502-03 03/05/2017 6 0.33259877 MONITOR DELL "19" LCD/LED S/N-OXJ5TR-72872-6A6-D5HB-A00 6,499.99 5,248.74 1,251.2502-03 03/05/2017 6 0.33254278 MONITOR DELL 17 PULG 7,540.00 1.00 7,539.0007-01 01/03/2010 93 0.33242018 MONITOR DELL 17 PULGS. 4,500.00 1.00 4,499.0002-03 09/12/2009 95 0.33

RUDY VARGAS Pag.: 4110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS246155 MONITOR DELL 17" A-6000 4,500.00 1.00 4,499.0007-01 01/03/2010 93 0.33278676 MONITOR DELL 17" 4,500.00 1.00 4,499.0002-13 01/03/2010 93 0.33260534 MONITOR DELL 19 S/N-C67B-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0001-01 03/11/2017 0 0.33260535 MONITOR DELL 19 S/N-A5PB-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0001-01 03/11/2017 0 0.33260536 MONITOR DELL 19 S/N-76J-C51D /EA-3850 02/11/2017 10,941.00 10,941.00 0.0001-01 03/11/2017 0 0.33260537 MONITOR DELL 19 S/N-76K-A5KB-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0001-01 03/11/2017 0 0.33260538 MONITOR DELL 19 S/N-AEYB-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0001-01 03/11/2017 0 0.33260539 MONITOR DELL 19 S/N-AFLB-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0001-02 03/11/2017 0 0.33260540 MONITOR DELL 19 S/N-C5WB-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0001-02 03/11/2017 0 0.33260541 MONITOR DELL 19 S/N-A5LB-A00 EA-3850 02/11/2017 10,941.00 10,941.00 0.0004-01 03/11/2017 0 0.33260542 MONITOR DELL 19 S/N-76J-C58D-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0004-01 03/11/2017 0 0.33260543 MONITOR DELL 19 S/N-AETB-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0004-01 03/11/2017 0 0.33260544 MONITOR DELL 19 S/N-A66B-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0004-01 03/11/2017 0 0.33260545 MONITOR DELL 19 S/N-C6KB-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0002-01 03/11/2017 0 0.33260546 MONITOR DELL 19 S/N-C6LB-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0002-01 03/11/2017 0 0.33260547 MONITOR DELL 19 S/N-APMB-A00 /EA-3850 02/11/2017 10,941.00 10,941.00 0.0002-03 03/11/2017 0 0.33260548 MONITOR DELL 19 EA-3850 02/11/2017 10,941.00 10,941.00 0.0002-03 03/11/2017 0 0.33260549 MONITOR DELL 19 S/N-AFAB /EA-3850 02/11/2017 10,941.00 10,941.00 0.0001-03 03/11/2017 0 0.33260550 MONITOR DELL 19 EA-3850 02/11/22017 10,941.00 10,941.00 0.0002-03 03/11/2017 0 0.33260551 MONITOR DELL 19 S/N-76K-A69B /EA-3850 02/11/2017 10,941.00 10,941.00 0.0002-02 03/11/2017 0 0.33260552 MONITOR DELL 19 S/N-76K-AEKB /EA-3850 02/11/2017 10,941.00 10,941.00 0.0002-02 03/11/2017 0 0.33260553 MONITOR DELL 19 S/N-76K-AF3B /EA-3850 02/11/2017 10,941.07 10,941.07 0.0002-03 03/11/2017 0 0.33235489 MONITOR DELL 19" 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33257074 MONITOR DELL 22" 7,500.00 1.00 7,499.0001-01 23/07/2014 40 0.33254847 MONITOR DELL CON TECLADO 3,500.00 1.00 3,499.0004-01 29/01/2013 58 0.33254854 MONITOR DELL CON TECLADO 3,500.00 1.00 3,499.0004-01 29/01/2013 58 0.33254844 MONITOR DELL CON TECLADO 3,500.00 1.00 3,499.0004-01 29/01/2013 58 0.33242001 MONITOR DELL F/PANEL A-24 4,200.00 1.00 4,199.0001-02 14/12/2009 95 0.33248172 MONITOR DELL NEGRO 1,800.00 1.00 1,799.0001/03/2010 93 0.33259776 MONITOR DELL OTIPLEX S/N-CK5B 6,000.00 4,845.00 1,155.0001-03 20/04/2017 7 0.33259794 MONITOR DELL OTIPLEX SERIAL 0XJ5TR-72872-6B0-EDNB-A00 6,000.00 4,845.00 1,155.0001-03 20/04/2017 7 0.33259791 MONITOR DELL OTIPLEX S/N-D4MB 6,000.00 4,845.00 1,155.0001-03 20/04/2017 7 0.33259788 MONITOR DELL OTIPLEX S/N-H2TB 6,000.00 4,845.00 1,155.0001-03 20/04/2017 7 0.33259785 MONITOR DELL OTIPLEX S/N-D66B 6,000.00 4,845.00 1,155.0001-03 20/04/2017 7 0.33259782 MONITOR DELL OTIPLEX S/N-D3WB-D3WB 6,000.00 4,845.00 1,155.0001-03 20/04/2017 7 0.33

RUDY VARGAS Pag.: 4210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS259779 MONITOR DELL OTIPLEX S/N-D4FB 6,000.00 4,845.00 1,155.0001-03 20/04/2017 7 0.33259797 MONITOR DELL OTIPLEX S/N-CN-OXY5TR-72872-6A6-D4LB-A00 6,000.00 4,845.00 1,155.0002-02 20/04/2017 7 0.33259800 MONITOR DELL OTIPLEX S/N-D4RB 6,000.00 4,845.00 1,155.0002-02 20/04/2017 7 0.33259803 MONITOR DELL OTIPLEX S/N-CE1B 6,000.00 4,845.00 1,155.0002-02 20/04/2017 7 0.33259809 MONITOR DELL OTIPLEX S/N-D4VB 6,000.00 4,845.00 1,155.0020/04/2017 7 0.33259812 MONITOR DELL OTIPLEX S/N-CD9B 6,000.00 4,845.00 1,155.0020/04/2017 7 0.33259815 MONITOR DELL OTIPLEX S/N-D4EB 6,000.00 4,845.00 1,155.0002-02 20/04/2017 7 0.33259818 MONITOR DELL OTIPLEX S/N-D5KB 6,000.00 4,845.00 1,155.0020/04/2017 7 0.33259821 MONITOR DELL OTIPLEX S/N-D4AB 6,000.00 4,845.00 1,155.0001-01 20/04/2017 7 0.33259824 MONITOR DELL OTIPLEX S/N-D5UB 6,000.00 4,845.00 1,155.0001-01 20/04/2017 7 0.33259827 MONITOR DELL OTIPLEX S/N-D5DB 6,000.00 4,845.00 1,155.0001-01 20/04/2017 7 0.33259830 MONITOR DELL OTIPLEX S/ND5DB 6,000.00 4,845.00 1,155.0001-03 20/04/2017 7 0.33259773 MONITOR DELL OTIPLEX 3010 S/N-CN-OXY5TR-72872-6A6

D4CB-A00 6,000.00 4,845.00 1,155.0002-02 20/04/2017 7 0.33

231518 MONITOR DELL P/PLANA 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33231839 MONITOR DELL P/PLANA 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.33231849 MONITOR DELL P/PLANA 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.33235356 MONITOR DELL P/PLANA 1,800.00 1.00 1,799.0002-01 31/10/2008 108 0.33235698 MONITOR DELL P/PLANA 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33237553 MONITOR DELL P/PLANA 5,000.00 1.00 4,999.0001-03 31/10/2008 108 0.33239570 MONITOR DELL P/PLANA 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33239666 MONITOR DELL P/PLANA 1,800.00 1.00 1,799.0003-03 31/10/2008 108 0.33239799 MONITOR DELL P/PLANA DIV. REBOMBEO 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33241474 MONITOR DELL P/PLANA 5,000.00 1.00 4,999.0002-02 09/06/2009 101 0.33232666 MONITOR DELL P/´PLANA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33254946 MONITOR DELL PLANO 1,800.00 1.00 1,799.0002-03 01/03/2010 93 0.33249480 MONITOR DELL PLANO 18.5 1,800.00 1.00 1,799.0002-01 01/03/2010 93 0.33242004 MONITOR DELL VOSTRO F/PANEL 5,000.00 1.00 4,999.0001-02 14/12/2009 95 0.33242007 MONITOR DELL VOSTRO F/PANEL 5,000.00 1.00 4,999.0001-02 14/12/2009 95 0.33248921 MONITOR DELL VOSTRO PLANA 18.5 1,800.00 1.00 1,799.0002-01 01/03/2010 93 0.33260637 MONITOR ELO 1509 S/N-D17C011574 EA-C1319 22/11/2017 23,530.00 23,530.00 0.0002-03 22/11/2017 0 0.33254711 MONITOR EMACHINES LCD 3,900.00 1.00 3,899.0002-13 05/01/2012 70 0.33241981 MONITOR F/PANEL 9,056.00 1.00 9,055.0002-02 23/10/2009 97 0.33241983 MONITOR F/PANEL 17 PULGS 5,000.00 1.00 4,999.0002-02 23/10/2009 97 0.33256939 MONITOR FLAT DELL A-15 S/A-17632 5,000.00 1.00 4,999.0001-03 25/06/2014 41 0.33

RUDY VARGAS Pag.: 4310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS256942 MONITOR FLAT DELL A-15 S/A-17632 5,000.00 1.00 4,999.0001-03 25/06/2014 41 0.33256945 MONITOR FLAT DELL A-10 S/A-17632 5,000.00 1.00 4,999.0001-01 25/06/2014 41 0.33256948 MONITOR FLAT DELL S/A-17632 5,000.00 1.00 4,999.0001-03 25/06/2014 41 0.33256951 MONITOR FLAT DELL A-10 S/A-17632 5,000.00 1.00 4,999.0001-13 25/06/2014 41 0.33256954 MONITOR FLAT DELL S/A-17632/ A-143 5,000.00 1.00 4,999.0002-01 25/06/2014 41 0.33256960 MONITOR FLAT DELL S/A-17632 5,000.00 1.00 4,999.0007-01 25/06/2014 41 0.33256962 MONITOR FLAT DELL 19" E4914H S/A-17632 5,000.00 1.00 4,999.0001-01 25/06/2014 41 0.33256965 MONITOR FLAT DELL 19" S/A-17632 5,000.00 1.00 4,999.0001-01 25/06/2014 41 0.33256968 MONITOR FLAT DELL 19" E1914H,VGA BLACK, S/A-17632 5,000.00 1.00 4,999.0002-01 25/06/2014 41 0.33256971 MONITOR FLAT DELL 19" S/A-17632 5,000.00 1.00 4,999.0002-02 25/06/2014 41 0.33256974 MONITOR FLAT DELL 19" S/A-17632 5,000.00 1.00 4,999.0002-01 25/06/2014 41 0.33256977 MONITOR FLAT DELL 19" S/A-17632 5,000.00 1.00 4,999.0001-01 25/06/2014 41 0.33256980 MONITOR FLAT DELL 19" S/A-17632 5,000.00 1.00 4,999.0002-01 25/06/2014 41 0.33256983 MONITOR FLAT DELL 19" S/A-17632 5,000.00 1.00 4,999.0002-03 25/06/2014 41 0.33256986 MONITOR FLAT DELL 19" A-28 S/A-17632 5,000.00 1.00 4,999.0001-02 25/06/2014 41 0.33256989 MONITOR FLAT DELL 19" A-28 S/A-17632 5,000.00 1.00 4,999.0001-02 25/06/2014 41 0.33256992 MONITOR FLAT DELL 19" A-28 S/A-17632 5,000.00 1.00 4,999.0001-02 25/06/2014 41 0.33256994 MONITOR FLAT DELL 19" A-28 S/A-17632 5,000.00 1.00 4,999.0001-02 25/06/2014 41 0.33256997 MONITOR FLAT DELL 19" A-14 S/A-17632 5,000.00 1.00 4,999.0001-13 25/06/2014 41 0.33256998 MONITOR FLAT DELL 19" A-3103 S/A-17632 5,000.00 1.00 4,999.0001-13 25/06/2014 41 0.33256999 MONITOR FLAT DELL 19" A-10 S/A-17632 A-9995 5,000.00 1.00 4,999.0002-03 25/06/2014 41 0.33257002 MONITOR FLAT DELL 19" S/A-17632 5,000.00 1.00 4,999.0002-01 25/06/2014 41 0.33257005 MONITOR FLAT DELL 19" S/A-17632 5,000.00 1.00 4,999.0001-02 25/06/2014 41 0.33257010 MONITOR FLAT DELL 19" S/A-17632 5,000.00 1.00 4,999.0001-01 25/06/2014 41 0.33247828 MONITOR H.P 6,000.00 1.00 5,999.0001-03 01/03/2010 93 0.33254275 MONITOR HANNS-G 7,540.00 1.00 7,539.0002-03 01/03/2010 93 0.33254277 MONITOR HANNS-G 7,540.00 1.00 7,539.0002-03 01/03/2010 93 0.33231403 MONITOR HP GCIA. DE PLANIFICACION 6,000.00 1.00 5,999.0002-02 31/10/2008 108 0.33231419 MONITOR HP SUB-GERENTE 6,000.00 1.00 5,999.0002-13 31/10/2008 108 0.33231436 MONITOR HP EJECUSION 6,000.00 1.00 5,999.0002-02 31/10/2008 108 0.33231554 MONITOR HP 3,300.00 1.00 3,299.0002-13 31/10/2008 108 0.33231560 MONITOR HP 2,800.00 1.00 2,799.0002-03 31/10/2008 108 0.33231635 MONITOR HP 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.33231654 MONITOR HP 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.33231770 MONITOR HP 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.33

RUDY VARGAS Pag.: 4410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS231860 MONITOR HP 3,500.00 1.00 3,499.0002-01 31/10/2008 108 0.33231983 MONITOR HP 3,000.00 1.00 2,999.0002-03 31/10/2008 108 0.33232031 MONITOR HP 3,000.00 1.00 2,999.0002-03 31/10/2008 108 0.33232076 MONITOR HP 3,000.00 1.00 2,999.0002-01 31/10/2008 108 0.33232105 MONITOR HP 3,000.00 1.00 2,999.0002-02 31/10/2008 108 0.33232313 MONITOR HP 1.00 1.00 0.0002-02 31/10/2008 0 0.33232638 MONITOR HP GERENCIA 1,800.00 1.00 1,799.0001-01 31/10/2008 108 0.33232656 MONITOR HP ANALISIS-PROGRAMAC 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33232836 MONITOR HP T-019-2015 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33232938 MONITOR HP 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33232958 MONITOR HP 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33232985 MONITOR HP 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33233009 MONITOR HP 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33233054 MONITOR HP 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33233064 MONITOR HP 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33233255 MONITOR HP 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33233290 MONITOR HP 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33233350 MONITOR HP 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33233373 MONITOR HP 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.33233457 MONITOR HP 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33233595 MONITOR HP A-255 1,800.00 1.00 1,799.0002-01 31/10/2008 108 0.33235189 MONITOR HP 1,800.00 1.00 1,799.0001-01 31/10/2008 108 0.33235462 MONITOR HP EDIF 1, PASILLO 1RA. P 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.33235598 MONITOR HP 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33235681 MONITOR HP 1,800.00 1.00 1,799.0001-02 31/10/2008 108 0.33236090 MONITOR HP 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33236134 MONITOR HP 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.33236180 MONITOR HP 2,500.00 1.00 2,499.0003-02 31/10/2008 108 0.33236190 MONITOR HP 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33236331 MONITOR HP 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33236392 MONITOR HP 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.33236404 MONITOR HP OFIC. PROG. SABAMAR 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33236542 MONITOR HP ENCARGADO UNID EJEC 2,500.00 1.00 2,499.0003-03 31/10/2008 108 0.33236615 MONITOR HP 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.33236905 MONITOR HP 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.33

RUDY VARGAS Pag.: 4510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS237122 MONITOR HP 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33237166 MONITOR HP 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33237215 MONITOR HP PROGRAMA BID 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33237279 MONITOR HP DISEÑO 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33237449 MONITOR HP 2,500.00 1.00 2,499.0003-02 31/10/2008 108 0.33237535 MONITOR HP 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.33237557 MONITOR HP 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.33237583 MONITOR HP 2,500.00 1.00 2,499.0002-01 31/10/2008 108 0.33237649 MONITOR HP 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.33237700 MONITOR HP 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.33237712 MONITOR HP 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.33239735 MONITOR HP 2,500.00 1.00 2,499.0003-02 31/10/2008 108 0.33239773 MONITOR HP COMPUTO 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33239967 MONITOR HP AREA ADMINISTRATIVA 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33240774 MONITOR HP A-15 3,000.00 1.00 2,999.0001-03 31/10/2008 108 0.33241987 MONITOR HP 9,056.00 1.00 9,055.0001-03 31/10/2009 96 0.33241990 MONITOR HP 9,056.00 1.00 9,055.0002-01 31/10/2009 96 0.33243081 MONITOR HP 6,286.92 1.00 6,285.9201-02 14/12/2009 95 0.33243320 MONITOR HP 6,875.00 1.00 6,874.0002-02 09/12/2009 95 0.33243325 MONITOR HP 2,500.00 1.00 2,499.0007-01 16/02/2010 93 0.33250982 MONITOR HP C/GRIS Y NEGRO 1,800.00 1.00 1,799.0001-01 01/03/2010 93 0.33239510 MONITOR HP 3,500.00 1.00 3,499.0007-01 01/03/2010 93 0.33255111 MONITOR HP 4,403.80 1.00 4,402.8001-01 15/08/2012 63 0.33255114 MONITOR HP 4,403.80 1.00 4,402.8001-01 15/08/2012 63 0.33232606 MONITOR HP 17" PROGRAMACION 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33232022 MONITOR HP 9500 RECEPCION 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33236810 MONITOR HP L1710 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33239456 MONITOR HP LCD 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33231491 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33231618 MONITOR HP P/PLANA A-6000 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33231735 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33232541 MONITOR HP P/PLANA SOPORTE TECNICO 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33232877 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33233542 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.33235248 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 4610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS235299 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-01 31/10/2008 108 0.33235562 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0002-01 31/10/2008 108 0.33235593 MONITOR HP P/PLANA SEGURO MEDICO/ A-143 2,500.00 1.00 2,499.0002-01 31/10/2008 108 0.33235791 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0002-01 31/10/2008 108 0.33236118 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.33236140 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-01 31/10/2008 108 0.33236357 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33236508 MONITOR HP P/PLANA CUBICACIONES 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33236758 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33237151 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33237253 MONITOR HP P/PLANA DIBUJO 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33237256 MONITOR HP P/PLANA DIBUJO 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.33237366 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.33237386 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.33237479 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-01 31/10/2008 108 0.33237682 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.33239552 MONITOR HP P/PLANA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33243040 MONITOR HP P/PLANA PREST. BID/1198/OC/DR 2,500.00 1.00 2,499.0002-01 16/11/2009 96 0.33232366 MONITOR HP P/PLANO 2,500.00 1.00 2,499.0002-01 31/10/2008 108 0.33231692 MONITOR HP710 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.33238647 MONITOR IBM 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.33251999 MONITOR KTC PROYECTO AECID-CAASD 2,500.00 1.00 2,499.0001/03/2010 93 0.33254863 MONITOR KTC 3,500.00 1.00 3,499.0004-01 29/01/2013 58 0.33255479 MONITOR KTC 3,500.00 1.00 3,499.0004-01 29/01/2013 58 0.33254860 MONITOR KTC 3,500.00 1.00 3,499.0004-01 01/03/2010 93 0.33252001 MONITOR KTC 7,900.00 1.00 7,899.0002-02 04/03/2010 92 0.33251968 MONITOR KTC 18" 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33251970 MONITOR KTC 18" S/N W901S5-AFBS2J577-01115C 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33251983 MONITOR KTC 18" 1,800.00 1.00 1,799.0001-03 10/03/2010 92 0.33251986 MONITOR KTC 18" 1,800.00 1.00 1,799.0002-03 10/03/2010 92 0.33251987 MONITOR KTC 18" 1,800.00 1.00 1,799.0002-03 10/03/2010 92 0.33251977 MONITOR KTC 18" 3,500.00 1.00 3,499.0002-03 10/03/2010 92 0.33252012 MONITOR KTC 18" 6,554.00 1.00 6,553.0007-01 17/03/2010 92 0.33252009 MONITOR KTC 18" 3,500.00 1.00 3,499.0002-03 15/03/2010 92 0.33251989 MONITOR KTC 18" 8,000.00 1.00 7,999.0001-03 15/03/2010 92 0.33

RUDY VARGAS Pag.: 4710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS251995 MONITOR KTC 18" 8,000.00 1.00 7,999.0001-03 15/03/2010 92 0.33252006 MONITOR KTC 18" 3,500.00 1.00 3,499.0002-02 16/03/2010 92 0.33252037 MONITOR KTC 18" 2,500.00 1.00 2,499.0002-13 15/03/2010 92 0.33252038 MONITOR KTC 18" 2,500.00 1.00 2,499.0002-13 15/03/2010 92 0.33252072 MONITOR KTC 18" 6,554.00 1.00 6,553.0002-01 01/03/2010 93 0.33252073 MONITOR KTC 18" 6,554.00 1.00 6,553.0001-01 01/03/2010 93 0.33251599 MONITOR KTC 18" 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33255640 MONITOR LED FLAT DELL 19" 5,339.50 1.00 5,338.5002-03 17/05/2013 54 0.33255661 MONITOR LED FLAT DELL 19" E1921H 5,339.50 1.00 5,338.5001-03 17/05/2013 54 0.33255664 MONITOR LED FLAT DELL 19" E1921H 5,339.50 1.00 5,338.5002-01 17/05/2013 54 0.33255667 MONITOR LED FLAT DELL 19" E1921H 5,339.50 1.00 5,338.5001-02 17/05/2013 54 0.33255649 MONITOR LED FLAT DELL 19" E1921H, 5,339.50 1.00 5,338.5002-03 17/05/2013 54 0.33255652 MONITOR LED FLAT DELL 19" EI21H, 5,339.50 1.00 5,338.5007-01 17/05/2013 54 0.33255655 MONITOR LED FLAT DELL 19" EI921H, 5,339.50 1.00 5,338.5007-01 01/03/2013 57 0.33255658 MONITOR LED FLAT DELL 19" EI921H, 5,339.50 1.00 5,338.5002-03 17/05/2013 54 0.33255643 MONITOR LED FLAT DELL 19"E1921H, 5,339.50 1.00 5,338.5001-02 17/05/2013 54 0.33255646 MONITOR LED FLAT DELL19" EI92H, 5,339.50 1.00 5,338.5001-03 17/05/2013 54 0.33250993 MONITOR P/ PLANA S/N NY19H 22,120.41 1.00 22,119.4101-02 29/11/2010 84 0.33243378 MONITOR P/PLANA DELL 1,800.00 1.00 1,799.0002-02 31/10/2009 96 0.33250940 MONITOR PANT. PLANA 3,500.00 1.00 3,499.0003-02 01/03/2010 93 0.33250943 MONITOR PANT. PLANA 4,500.00 1.00 4,499.0003-02 02/11/2010 84 0.33249329 MONITOR PLANA 22,120.41 1.00 22,119.4101-02 01/03/2010 93 0.33249477 MONITOR PLANO 18.5 8,760.00 1.00 8,759.0001-01 01/03/2010 93 0.33232225 MONITOR PLANO HP UB. EN EL DPTO. OPR. NOROESTE 2,000.00 1.00 1,999.0002-01 31/10/2008 108 0.33250763 MONITOR PLANO HP 3CQ9245KSK 7,186.83 1.00 7,185.8301-01 01/03/2010 93 0.33245540 MONITOR SANSUNG 20 PULGS P/PLANA A-10 OFIC. TECNICA

DE LA DIRECC 1,800.00 1.00 1,799.0001-13 01/03/2010 93 0.33

236683 MONITOR VGA CENTRAL TELEFONICA 1,800.00 1.00 1,799.0001-03 31/10/2008 108 0.33236685 MONITOR VGA CENTRAL TELEFONICA 1,800.00 1.00 1,799.0001-03 31/10/2008 108 0.33256848 MONITOR-AOC 6,500.00 1.00 6,499.0001-03 01/05/2014 42 0.33256851 MONITOR-AOC 6,500.00 1.00 6,499.0001-03 01/05/2014 42 0.33256854 MONITOR-AOC 6,500.00 1.00 6,499.0001-03 01/05/2014 42 0.33256857 MONITOR-AOC 6,499.99 1.00 6,498.9901-03 01/05/2014 42 0.33255580 MONITOR-DELL A-321 9,500.00 1.00 9,499.0001-13 01/03/2010 93 0.33257209 MONITOR-DELL 8,500.00 1.00 8,499.0001-02 13/10/2014 37 0.33

RUDY VARGAS Pag.: 4810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257215 MONITOR-DELL 8,500.00 1.00 8,499.0002-02 13/10/2014 37 0.33257226 MONITOR-DELL A-28 S/A-18445 9,500.00 1.00 9,499.0001-02 20/10/2014 37 0.33257232 MONITOR-DELL A-28 S/A-18445 9,500.00 1.00 9,499.0001-02 20/10/2014 37 0.33257235 MONITOR-DELL S/A-18445 9,500.00 1.00 9,499.0001-02 20/10/2014 37 0.33257238 MONITOR-DELL A-28 S/A-18445 9,500.00 1.00 9,499.0001-02 20/10/2014 37 0.33257244 MONITOR-DELL S/A-18845 9,500.00 1.00 9,499.0002-13 24/10/2014 37 0.33257241 MONITOR-DELL S/A-18445 9,500.00 1.00 9,499.0002-03 24/10/2014 37 0.33259028 NEVERA EJECUTIVA AVENTI NEGRA 1.00 1.00 0.0001-03 31/07/2016 0 0.33232602 ORGANIZADOR DEPTO. DE REDES 10,000.00 1.00 9,999.0002-03 31/10/2008 108 0.332414873 PACH PANEL 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33241488 PACH PANEL 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33252134 PANEL DE VISUALIZACION 10/01/2011 211,730.79 1.00 211,729.7902-03 01/03/2010 93 0.33232855 PLOTER HP DESIG-JET500 20,000.00 1.00 19,999.0002-03 31/10/2008 108 0.33258741 PLOTTER HP S/A-22842 62,304.00 29,750.16 32,553.8402-03 03/05/2016 18 0.33255224 PRINTER HP 25,316.01 1.00 25,315.0101-02 18/01/2013 58 0.33259160 PROYECTOR EPSON POWERBITE 35,999.99 20,159.99 15,840.0001-01 29/07/2016 16 0.33259583 PUERTO GIG-T POE+/4-PORTS SA-25577 24/02/2017 397,177.77 298,876.27 98,301.5002-03 24/02/2017 9 0.33241577 RACK INCLUYE 2 PACH PANEL 6,000.00 1.00 5,999.0001-02 31/10/2008 108 0.33232580 RASK 15,000.00 1.00 14,999.0002-03 31/10/2008 108 0.33236483 RAUTER A-28 INFORMATICA 5,000.00 1.00 4,999.0001-13 31/10/2008 108 0.33236484 RAUTER A-28 INFORMATICA 5,000.00 1.00 4,999.0001-13 31/10/2008 108 0.33239829 RAUTER DELL 5,000.00 1.00 4,999.0007-01 31/10/2008 108 0.33232566 RAUTER CISCO DPTO. DE REDES 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33236984 REGULADOR DE VOLTAJE REACTIVO CRISTALERIA 1,000.00 1.00 999.0004-01 31/10/2008 108 0.33238020 REGULADOR DE VOLTAJE 1,000.00 1.00 999.0004-01 31/10/2008 108 0.33255041 REGULADOR DE VOLTAJE 1,000.00 1.00 999.0004-01 01/03/2010 93 0.33260100 RIELES PARA APC SURTA K2 APC SMART 5,600.00 4,984.00 616.0002-03 10/07/2017 4 0.33256694 ROUSTER 5,000.00 1.00 4,999.0007-01 30/06/2014 41 0.33235148 ROUTER COMUNICACION 5,000.00 1.00 4,999.0002-13 31/10/2008 108 0.33235455 ROUTER CUARTO UPS 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33239493 ROUTER 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33232628 ROUTER 5,000.00 1.00 4,999.0002-03 01/03/2010 93 0.33235451 ROUTER SR224 EDIF 1, PASILLO 1RA P. 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33254950 ROUTER (LINKSVS) 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33254949 ROUTER (LINKVS) 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.33

RUDY VARGAS Pag.: 4910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS232565 ROUTER CISCO MOD. 1700 IPMAXLOARA DEPTO. DE REDES 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33254841 ROUTER CISCO SYSTEMS 5,000.00 1.00 4,999.0002-01 24/07/2012 64 0.33241486 ROUTER SISCO DPTO. DE REDES 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33241400 ROWTEL DELL 2,000.00 1.00 1,999.0002-01 31/10/2008 108 0.33232875 ROWTHER (INTERNET)3CM 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33237240 SACA PUNTA 3,594.00 1.00 3,593.0001-02 01/03/2010 93 0.33260098 SCANER BARCODE HONEYWELL LASER USB ID 5,100.00 4,539.00 561.0002-03 10/07/2017 4 0.33237764 SCANER ACER 5,000.00 1.00 4,999.0001-03 31/10/2008 108 0.33260636 SCANER BARCODE S/N-3K17050442 EA-C1319 22/11/2017 6,709.00 6,709.00 0.0002-03 22/11/2017 0 0.33235381 SCANER HP 5,000.00 1.00 4,999.0002-03 31/10/2008 108 0.33255033 SCANER HP G3110 A-15 5,916.00 1.00 5,915.0001-03 01/03/2010 93 0.33241531 SCANER LEXMARK INFORMATICA 2,000.00 1.00 1,999.0001-02 31/05/2009 102 0.33256199 SCANNER 2,714.00 1.00 2,713.0007-01 18/02/2014 45 0.33258754 SCANNER S/A-107020 45,955.64 23,207.60 22,748.0401-03 11/05/2016 18 0.33256170 SCANNER FUJITSU A-15 S/A-16512 29,101.30 1.00 29,100.3022/01/2014 46 0.33259567 SCANNER FUJITSU IX500 25PPM 38,200.00 27,695.00 10,505.0001-03 11/01/2017 10 0.33232539 SCANNER HP 3,000.00 1.00 2,999.0002-03 31/10/2008 108 0.33232865 SCANNER HP 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33235461 SERVIDOR DELL EDIF 1, PASILLO 1RA. P 20,000.00 1.00 19,999.0002-03 31/10/2008 108 0.33232513 SERVIDOR COMPAQ 500 NECESITA FORMATEARLO 20,000.00 1.00 19,999.0002-03 31/10/2008 108 0.33232558 SERVIDOR DELL DPTO. DE REDES 20,000.00 1.00 19,999.0002-03 31/10/2008 108 0.33232559 SERVIDOR DELL DEPTO. DE REDES 20,000.00 1.00 19,999.0002-03 31/10/2008 108 0.33232561 SERVIDOR DELL DEPTO. DE REDES 20,000.00 1.00 19,999.0002-03 31/10/2008 108 0.33232562 SERVIDOR DELL S.I.G 30,000.00 1.00 29,999.0002-03 31/10/2008 108 0.33256021 SERVIDOR DELL DONADO MINISTERIO DE EDUCACION 51,600.00 1.00 51,599.0002-03 02/12/2013 47 0.33256020 SERVIDOR DELL DONADO MINISTERIO DE EDUCACION 51,600.00 1.00 51,599.0002-03 02/12/2013 47 0.33256022 SERVIDOR DELL DONADO MINISTERIO DE EDUCACION 21,500.00 1.00 21,499.0002-03 02/12/2013 47 0.33256023 SERVIDOR DELL DONADO MINISTERIO DE EDUCACION 21,500.00 1.00 21,499.0002-03 02/12/2013 47 0.33256024 SERVIDOR DELL DONADO MINISTERIO DE EDUCACION 21,500.00 1.00 21,499.0002-03 02/12/2013 47 0.33256025 SERVIDOR DELL DONADO MINISTERIO DE EDUCACION 21,500.00 1.00 21,499.0002-03 02/12/2013 47 0.33259437 SERVIDOR DELL 292,200.00 195,774.00 96,426.0002-03 22/11/2016 12 0.33260135 SUMADORA SHARP 2630PIII S/N-7D027851 8,024.00 7,141.36 882.6402-03 12/07/2017 4 0.33260136 SUMADORA SHARP 2630PIII S/N-7D027831 8,024.00 7,141.36 882.6401-01 12/07/2017 4 0.33260137 SUMADORA SHARP 2630PIII S/N-7D027801 8,024.00 7,141.36 882.6401-01 12/07/2017 4 0.33232584 SWICH MARCA 3COM DPTO. DE REDES 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33

RUDY VARGAS Pag.: 5010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS256695 SWICTH 5,000.00 1.00 4,999.0007-01 30/06/2014 41 0.33254829 SWICTH LINKSYS CISCO 24 PUERTOS 10,672.00 1.00 10,671.0002-03 26/06/2012 65 0.33254830 SWICTH LINKSYS CISCO 24 PUERTOS 10,672.00 1.00 10,671.0002-03 26/06/2012 65 0.33254832 SWICTH LINKSYS CISCO 24 PUERTOS 10,672.00 1.00 10,671.0002-03 26/06/2012 65 0.33254834 SWICTH LINKSYS CISCO 24 PUERTOS 10,672.00 1.00 10,671.0002-03 26/06/2012 65 0.33232567 SWITCH 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33232568 SWITCH 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33232582 SWITCH 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33232585 SWITCH 2,000.00 1.00 1,999.0002-01 31/10/2008 108 0.33232587 SWITCH 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33241529 SWITCH INFORMATICA 2,000.00 1.00 1,999.0001-02 31/10/2008 108 0.33241530 SWITCH INFORMATICA 2,000.00 1.00 1,999.0001-02 31/10/2008 108 0.33254947 SWITCH (CISCO) 2,000.00 1.00 1,999.0002-03 01/03/2010 93 0.33260198 SWITCH 24 PUERTOS HP AL LADO DEL LOBBY EDIF. 1-3 45,882.32 40,835.26 5,047.0601-03 19/07/2017 4 0.33260199 SWITCH 24 PUERTOS HP AL LADO DEL LOBBY EDIF. 1-3 45,882.32 40,835.26 5,047.0601-03 19/07/2017 4 0.33260200 SWITCH 24 PUERTOS HP AL LADO DEL LOBBY EDIF. 1-3 45,882.52 40,835.44 5,047.0801-03 19/07/2017 4 0.33260201 SWITCH 24 PUERTOS HP 45,882.32 40,835.26 5,047.0602-03 19/07/2017 4 0.33260203 SWITCH 24 PUERTOS HP 45,882.32 40,835.26 5,047.0602-03 19/07/2017 4 0.33260202 SWITCH 25 PUERTOS HP 45,882.32 40,835.26 5,047.0602-03 19/07/2017 4 0.33235454 SWITCH CNEP EDIF 1, PASILLO 1RA P. 2,000.00 1.00 1,999.0002-03 31/10/2008 108 0.33234969 SWITCH D LINK 24 CABEZAS S.I.G 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.33254948 SWITCH DELL 2,000.00 1.00 1,999.0002-03 01/03/2010 93 0.33254833 SWITCH LINKSYS CISCO 24 PUERTOS 10,672.00 1.00 10,671.0002-03 26/06/2012 65 0.33241538 SWITCH NORTEL 24 PUERTOS CENTRAL TELEFONICA 1,800.00 1.00 1,799.0001-03 31/10/2008 108 0.33259582 SWITCH WITH PREMIUNM SA-25576 24/02/2017 160,181.13 120,536.30 39,644.8302-03 24/02/2017 9 0.33231649 TECLADO SOPORTE TECNICO 800.00 1.00 799.0007-01 31/10/2008 108 0.33231894 TECLADO ANTERIOR HP BC33700DVBVRH10 800.00 1.00 799.0002-03 31/10/2008 108 0.33231946 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33232077 TECLADO 800.00 1.00 799.0002-13 31/10/2008 108 0.33232114 TECLADO 800.00 1.00 799.0002-13 31/10/2008 108 0.33232219 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33232250 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33232315 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33232438 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33232620 TECLADO PROGRAMACION 800.00 1.00 799.0002-03 31/10/2008 108 0.33

RUDY VARGAS Pag.: 5110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS232775 TECLADO 800.00 1.00 799.0007-01 31/10/2008 108 0.33232835 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33232909 TECLADO 800.00 1.00 799.0002-13 31/10/2008 108 0.33232926 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33232957 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33232990 TECLADO 800.00 1.00 799.0002-13 31/10/2008 108 0.33233075 TECLADO 800.00 1.00 799.0002-13 31/10/2008 108 0.33233168 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33233209 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33233236 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33233298 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.33233315 TECLADO 47E-02RK 800.00 1.00 799.0002-02 31/10/2008 108 0.33233354 TECLADO 800.00 1.00 799.0002-02 31/10/2008 108 0.3323344 TECLADO 800.00 1.00 799.0002-03 31/10/2008 108 0.33233497 TECLADO 800.00 1.00 799.0002-13 31/10/2008 108 0.33233557 TECLADO E020N 800.00 1.00 799.0002-01 31/10/2008 108 0.33234926 TECLADO OFICINA ASIST. DEL DIRECTOR 800.00 1.00 799.0002-01 31/10/2008 108 0.33235062 TECLADO TAHAL 800.00 1.00 799.0002-01 31/10/2008 108 0.33235190 TECLADO 800.00 1.00 799.0002-01 31/10/2008 108 0.33235679 TECLADO 800.00 1.00 799.0001-02 31/10/2008 108 0.33235799 TECLADO 800.00 1.00 799.0002-01 31/10/2008 108 0.33235875 TECLADO 800.00 1.00 799.0002-01 31/10/2008 108 0.33236204 TECLADO DAÑADO 800.00 1.00 799.0002-03 31/10/2008 108 0.33236684 TECLADO CENTRAL TELEFONICA 800.00 1.00 799.0001-03 31/10/2008 108 0.33236686 TECLADO CENTRAL TELEFONICA 800.00 1.00 799.0001-03 31/10/2008 108 0.33236882 TECLADO 800.00 1.00 799.0002-03 31/10/2008 108 0.33237270 TECLADO 800.00 1.00 799.0002-13 31/10/2008 108 0.33237309 TECLADO 800.00 1.00 799.0002-03 31/10/2008 108 0.33237501 TECLADO 800.00 1.00 799.0003-03 31/10/2008 108 0.33239205 TECLADO DESCARGO 800.00 1.00 799.0007-01 31/10/2008 108 0.33239354 TECLADO 800.00 1.00 799.0007-01 31/10/2008 108 0.33239484 TECLADO 800.00 1.00 799.0007-01 31/10/2008 108 0.33239530 TECLADO 800.00 1.00 799.0007-01 31/10/2008 108 0.33239648 TECLADO 800.00 1.00 799.0003-03 31/10/2008 108 0.33240574 TECLADO DEPOSITO DEL TANQUE 800.00 1.00 799.0007-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 5210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS240575 TECLADO DEPOSITO DEL TANQUE 800.00 1.00 799.0007-01 31/10/2008 108 0.33240896 TECLADO 800.00 1.00 799.0007-01 31/10/2008 108 0.33241579 TECLADO 800.00 1.00 799.0002-02 22/06/2009 101 0.33243032 TECLADO 800.00 1.00 799.0007-01 31/10/2008 108 0.33250944 TECLADO 200.00 1.00 199.0003-02 02/11/2010 84 0.33249332 TECLADO 200.00 1.00 199.0001-02 01/03/2010 93 0.33249355 TECLADO 200.00 1.00 199.0004-01 01/03/2010 93 0.33254657 TECLADO UBIC. UNID. EJEC. SUPERVISION 200.00 1.00 199.0001-02 01/03/2010 93 0.33254937 TECLADO 300.00 1.00 299.0001-02 01/03/2010 93 0.33254938 TECLADO 200.00 1.00 199.0004-01 01/03/2010 93 0.33254939 TECLADO 200.00 1.00 199.0004-01 01/03/2010 93 0.33254940 TECLADO 100.00 1.00 99.0001-01 01/03/2010 93 0.33254941 TECLADO A-15 100.00 1.00 99.0001-13 01/03/2010 93 0.33254942 TECLADO 100.00 1.00 99.0004-01 01/03/2010 93 0.33254746 TECLADO 200.00 1.00 199.0002-02 01/03/2010 93 0.33256856 TECLADO 1,000.00 1.00 999.0001-03 01/05/2014 42 0.33257129 TECLADO 1.00 1.00 0.0001-01 22/08/2014 0 0.33258893 TECLADO S/A-23514 943.85 528.56 415.2902-01 11/07/2016 16 0.33258799 TECLADO DONADO 1,000.00 560.00 440.0002-01 20/07/2016 16 0.33258800 TECLADO DONADO 1,000.00 560.00 440.0002-01 20/07/2016 16 0.33258801 TECLADO DONADO 1,000.00 560.00 440.0002-02 20/07/2016 16 0.33258894 TECLADO S/A-23514 943.85 502.60 441.2501-02 06/07/2016 16 0.33252003 TECLADO 200.00 1.00 199.0002-02 04/03/2010 92 0.33240796 TECLADO (CLON) 800.00 1.00 799.0007-01 31/10/2008 108 0.33235672 TECLADO DELL 800.00 1.00 799.0001-02 31/10/2008 108 0.33239667 TECLADO DELL 800.00 1.00 799.0003-03 31/10/2008 108 0.33258878 TECLADO ESPAÑOL Y MOUSE OPTICO USB ENTRADA

ALMACEN 3421 D/F/30/06/2016 3,395.00 1,901.20 1,493.8002-03 13/07/2016 16 0.33

232542 TECLADO HP A-3101 UNIDSD DE VACACIONES 800.00 1.00 799.0001-13 01/03/2010 93 0.33257007 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-02 25/06/2014 41 0.33257929 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-03 20/07/2015 28 0.33239925 TECLADO ACER DAÑADO 800.00 1.00 799.0006-01 31/10/2008 108 0.33241405 TECLADO BENG TAHAL 800.00 1.00 799.0002-01 31/10/2008 108 0.33239680 TECLADO BQ 800.00 1.00 799.0003-03 31/10/2008 108 0.33231565 TECLADO COMPAQ 100.00 1.00 99.0007-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 5310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS231624 TECLADO COMPAQ 100.00 1.00 99.0002-03 31/10/2008 108 0.33231680 TECLADO COMPAQ A-143 100.00 1.00 99.0002-01 31/10/2008 108 0.33232423 TECLADO COMPAQ 100.00 1.00 99.0002-03 31/10/2008 108 0.33232553 TECLADO COMPAQ INFORMATICA 100.00 1.00 99.0002-03 31/10/2008 108 0.33235089 TECLADO COMPAQ 100.00 1.00 99.0002-01 31/10/2008 108 0.33235221 TECLADO COMPAQ 100.00 1.00 99.0007-01 31/10/2008 108 0.33236084 TECLADO COMPAQ 100.00 1.00 99.0002-03 31/10/2008 108 0.33236372 TECLADO COMPAQ RECEPCION 100.00 1.00 99.0007-01 31/10/2008 108 0.33236947 TECLADO COMPAQ 500.00 1.00 499.0002-03 31/10/2008 108 0.33237311 TECLADO COMPAQ 100.00 1.00 99.0002-03 31/10/2008 108 0.33239640 TECLADO COMPAQ 100.00 1.00 99.0003-03 31/10/2008 108 0.33239959 TECLADO COMPAQ AREA ADMINISTRATIVA 100.00 1.00 99.0007-01 31/10/2008 108 0.33241306 TECLADO COMPAQ SOPORTE TECNICO 100.00 1.00 99.0002-03 31/10/2008 108 0.33236334 TECLADO DEL 200.00 1.00 199.0002-03 31/10/2008 108 0.33246157 TECLADO DEL 200.00 1.00 199.0002-03 01/03/2010 93 0.33231441 TECLADO DELL COORDINACION 200.00 1.00 199.0002-02 31/10/2008 108 0.33231519 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33231527 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33231585 TECLADO DELL 200.00 1.00 199.0002-13 31/10/2008 108 0.33231670 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33231802 TECLADO DELL RECURSOS HUMANOS 200.00 1.00 199.0007-01 31/10/2008 108 0.33231803 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33231821 TECLADO DELL 200.00 1.00 199.0002-13 31/10/2008 108 0.33231859 TECLADO DELL 200.00 1.00 199.0002-13 31/10/2008 108 0.33231880 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33231960 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33232014 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33232065 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33232103 TECLADO DELL 200.00 1.00 199.0001-02 31/10/2008 108 0.33232155 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33232236 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33232337 TECLADO DELL 100.00 1.00 99.0002-01 31/10/2008 108 0.33232486 TECLADO DELL 200.00 1.00 199.0002-13 31/10/2008 108 0.33232517 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33232593 TECLADO DELL ADMINIST. DE SISTEMA 200.00 1.00 199.0002-02 31/10/2008 108 0.33

RUDY VARGAS Pag.: 5410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS232608 TECLADO DELL A-423 PROGRAMACION 800.00 1.00 799.0002-13 31/10/2008 108 0.33232639 TECLADO DELL S.I.G 200.00 1.00 199.0002-02 31/10/2008 108 0.33232644 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33232645 TECLADO DELL S.I.G 200.00 1.00 199.0002-03 31/10/2008 108 0.33232646 TECLADO DELL DAÑADO 100.00 1.00 99.0002-13 31/10/2008 108 0.33232648 TECLADO DELL 200.00 1.00 199.0001-02 31/10/2008 108 0.33232672 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33232825 TECLADO DELL 200.00 1.00 199.0002-13 31/10/2008 108 0.33232860 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33232864 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33232867 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33232888 TECLADO DELL 200.00 1.00 199.0002-13 31/10/2008 108 0.33233040 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33233194 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33233282 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33233285 TECLADO DELL 200.00 1.00 199.0002-13 31/10/2008 108 0.33234992 TECLADO DELL S.I.G 200.00 1.00 199.0002-01 31/10/2008 108 0.33235097 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33235198 TECLADO DELL 200.00 1.00 199.0007-01 31/10/2008 108 0.33235326 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33235330 TECLADO DELL 200.00 1.00 199.0001-01 31/10/2008 108 0.33235388 TECLADO DELL 200.00 1.00 199.0002-01 31/10/2008 108 0.33235395 TECLADO DELL 200.00 1.00 199.0001-01 31/10/2008 108 0.33235459 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33235483 TECLADO DELL 200.00 1.00 199.0001-01 31/10/2008 108 0.33235486 TECLADO DELL A-115 200.00 1.00 199.0001-01 31/10/2008 108 0.33235490 TECLADO DELL 200.00 1.00 199.0001-01 31/10/2008 108 0.33235527 TECLADO DELL 200.00 1.00 199.0001-01 31/10/2008 108 0.33235535 TECLADO DELL A-115 200.00 1.00 199.0001-13 31/10/2008 108 0.33235629 TECLADO DELL 200.00 1.00 199.0007-01 31/10/2008 108 0.33235646 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33235663 TECLADO DELL 200.00 1.00 199.0001-02 31/10/2008 108 0.33235700 TECLADO DELL 200.00 1.00 199.0001-02 31/10/2008 108 0.33235865 TECLADO DELL 200.00 1.00 199.0002-01 31/10/2008 108 0.33235877 TECLADO DELL 200.00 1.00 199.0002-13 31/10/2008 108 0.33

RUDY VARGAS Pag.: 5510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS235924 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33235953 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33236162 TECLADO DELL 200.00 1.00 199.0001-01 31/10/2008 108 0.33236279 TECLADO DELL PSICOLOGIA 200.00 1.00 199.0001-01 31/10/2008 108 0.33236307 TECLADO DELL 200.00 1.00 199.0001-02 31/10/2008 108 0.33236309 TECLADO DELL 200.00 1.00 199.0001-02 31/10/2008 108 0.33236409 TECLADO DELL 200.00 1.00 199.0001-02 31/10/2008 108 0.33236416 TECLADO DELL COSTO Y PRESUPUESTO 200.00 1.00 199.0002-01 31/10/2008 108 0.33236420 TECLADO DELL A-28 COSTO Y PRESUPUESTO 200.00 1.00 199.0001-02 31/10/2008 108 0.33236462 TECLADO DELL DEPTO. DE COSTO 200.00 1.00 199.0001-02 31/10/2008 108 0.33236579 TECLADO DELL SECRETARIA ENC. U.E. 200.00 1.00 199.0002-03 31/10/2008 108 0.33236995 TECLADO DELL ESTADISTICA 200.00 1.00 199.0004-01 31/10/2008 108 0.33237113 TECLADO DELL SUB-GERENCIA 200.00 1.00 199.0004-01 31/10/2008 108 0.33237139 TECLADO DELL 200.00 1.00 199.0002-01 31/10/2008 108 0.33237165 TECLADO DELL GERENCIA SUPERVISION 200.00 1.00 199.0001-02 31/10/2008 108 0.33237226 TECLADO DELL A-28 INGENIERIA 200.00 1.00 199.0001-02 31/10/2008 108 0.33237237 TECLADO DELL INGENIERIA 200.00 1.00 199.0001-02 31/10/2008 108 0.33237254 TECLADO DELL A-28 DIBUJO 200.00 1.00 199.0001-13 31/10/2008 108 0.33237263 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33237292 TECLADO DELL SUPERVISION 200.00 1.00 199.0001-02 31/10/2008 108 0.33237310 TECLADO DELL A-28 GERENCIA SUPERVISION 200.00 1.00 199.0001-13 31/10/2008 108 0.33237347 TECLADO DELL A-15 200.00 1.00 199.0001-13 31/10/2008 108 0.33237359 TECLADO DELL 200.00 1.00 199.0001-03 31/10/2008 108 0.33237372 TECLADO DELL 200.00 1.00 199.0001-03 31/10/2008 108 0.33237466 TECLADO DELL 200.00 1.00 199.0001-01 31/10/2008 108 0.33237511 TECLADO DELL 200.00 1.00 199.0001-03 31/10/2008 108 0.33237524 TECLADO DELL 200.00 1.00 199.0001-02 31/10/2008 108 0.33237552 TECLADO DELL 200.00 1.00 199.0001-03 31/10/2008 108 0.33237630 TECLADO DELL 200.00 1.00 199.0001-03 31/10/2008 108 0.33237660 TECLADO DELL 500.00 1.00 499.0001-03 31/10/2008 108 0.33237772 TECLADO DELL 200.00 1.00 199.0002-02 31/10/2008 108 0.33238196 TECLADO DELL RECEPCION MUESTRA 200.00 1.00 199.0004-01 31/10/2008 108 0.33238302 TECLADO DELL 200.00 1.00 199.0002-13 31/10/2008 108 0.33238335 TECLADO DELL 200.00 1.00 199.0003-02 31/10/2008 108 0.33238348 TECLADO DELL 200.00 1.00 199.0003-02 31/10/2008 108 0.33

RUDY VARGAS Pag.: 5610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS238363 TECLADO DELL 200.00 1.00 199.0003-03 31/10/2008 108 0.33238377 TECLADO DELL 200.00 1.00 199.0003-02 31/10/2008 108 0.33238404 TECLADO DELL 200.00 1.00 199.0003-02 31/10/2008 108 0.33238410 TECLADO DELL 200.00 1.00 199.0003-02 31/10/2008 108 0.33239328 TECLADO DELL 200.00 1.00 199.0003-02 31/10/2008 108 0.33239427 TECLADO DELL 200.00 1.00 199.0001-03 31/10/2008 108 0.33239571 TECLADO DELL 200.00 1.00 199.0001-02 31/10/2008 108 0.33239685 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33239699 TECLADO DELL 200.00 1.00 199.0003-03 31/10/2008 108 0.33239749 TECLADO DELL TAHAL 200.00 1.00 199.0002-01 31/10/2008 108 0.33239751 TECLADO DELL TAHAL 200.00 1.00 199.0002-02 31/10/2008 108 0.33239800 TECLADO DELL DIV. REBOMBEO 200.00 1.00 199.0007-01 31/10/2008 108 0.33239820 TECLADO DELL 200.00 1.00 199.0007-01 31/10/2008 108 0.33239826 TECLADO DELL 200.00 1.00 199.0007-01 31/10/2008 108 0.33239978 TECLADO DELL AREA ADMINISTRATIVA 200.00 1.00 199.0007-01 31/10/2008 108 0.33240006 TECLADO DELL CENTRO CONTROL 200.00 1.00 199.0006-01 31/10/2008 108 0.33240334 TECLADO DELL 200.00 1.00 199.0006-01 31/10/2008 108 0.33240476 TECLADO DELL DEPTO. OPTIMIZACION 200.00 1.00 199.0007-01 31/10/2008 108 0.33240529 TECLADO DELL DEPTO. DIST. DE AGUA 200.00 1.00 199.0007-01 31/10/2008 108 0.33241315 TECLADO DELL 200.00 1.00 199.0002-03 31/10/2008 108 0.33241476 TECLADO DELL 522.00 1.00 521.0002-02 09/06/2009 101 0.33242014 TECLADO DELL 1,781.47 1.00 1,780.4702-01 14/12/2009 95 0.33243023 TECLADO DELL 200.00 1.00 199.0007-01 31/10/2008 108 0.33249469 TECLADO DELL 200.00 1.00 199.0002-02 01/03/2010 93 0.33248675 TECLADO DELL 200.00 1.00 199.0002-02 01/03/2010 93 0.33251511 TECLADO DELL 200.00 1.00 199.0002-01 01/03/2010 93 0.33251513 TECLADO DELL 200.00 1.00 199.0002-01 01/03/2010 93 0.33249478 TECLADO DELL 200.00 1.00 199.0001-02 01/03/2010 93 0.33251974 TECLADO DELL 200.00 1.00 199.0001-03 01/03/2010 93 0.33251975 TECLADO DELL 200.00 1.00 199.0002-01 01/03/2010 93 0.33251976 TECLADO DELL 200.00 1.00 199.0002-03 01/03/2010 93 0.33248923 TECLADO DELL 200.00 1.00 199.0001-02 10/03/2010 92 0.33251980 TECLADO DELL 232.00 1.00 231.0002-02 10/03/2010 92 0.33251988 TECLADO DELL 200.00 1.00 199.0002-03 10/03/2010 92 0.33252014 TECLADO DELL 200.00 1.00 199.0002-01 17/03/2010 92 0.33

RUDY VARGAS Pag.: 5710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS252011 TECLADO DELL 200.00 1.00 199.0002-03 15/03/2010 92 0.33251991 TECLADO DELL 500.00 1.00 499.0001-03 15/03/2010 92 0.33251997 TECLADO DELL 500.00 1.00 499.0001-03 15/03/2010 92 0.33252008 TECLADO DELL 200.00 1.00 199.0002-02 16/03/2010 92 0.33252041 TECLADO DELL 200.00 1.00 199.0002-13 15/03/2010 92 0.33252042 TECLADO DELL 200.00 1.00 199.0002-13 15/03/2010 92 0.33252075 TECLADO DELL TECLADO DELL 100.00 1.00 99.0001-01 01/03/2010 93 0.33252083 TECLADO DELL TECLADO DELL 200.00 1.00 199.0002-03 01/03/2010 93 0.33254437 TECLADO DELL 200.00 1.00 199.0002-02 01/03/2010 93 0.33254646 TECLADO DELL DEL PROYECTO GUAJIMIA 200.00 1.00 199.0002-02 01/03/2010 93 0.33254659 TECLADO DELL 200.00 1.00 199.0002-03 01/03/2010 93 0.33254664 TECLADO DELL UBIC. ALMC CENTRAL 200.00 1.00 199.0004-01 01/03/2010 93 0.33254668 TECLADO DELL UBIC. AUDITORIA 200.00 1.00 199.0001-02 01/03/2010 93 0.33254671 TECLADO DELL UBIC. AUDITORIA 200.00 1.00 199.0001-02 01/03/2010 93 0.33254674 TECLADO DELL UBIC. AUDITORIA 200.00 1.00 199.0001-02 01/03/2010 93 0.33254692 TECLADO DELL 200.00 1.00 199.0001-01 01/03/2010 93 0.33254878 TECLADO DELL 200.00 1.00 199.0002-02 01/03/2010 93 0.33254951 TECLADO DELL 200.00 1.00 199.0002-01 01/03/2010 93 0.33254952 TECLADO DELL 200.00 1.00 199.0004-01 01/03/2010 93 0.33254953 TECLADO DELL 200.00 1.00 199.0002-03 01/03/2010 93 0.33254954 TECLADO DELL 200.00 1.00 199.0001-02 01/03/2010 93 0.33252000 TECLADO DELL PROYECTO AECID-CAASD 200.00 1.00 199.0001/03/2010 93 0.33242202 TECLADO DELL 310.00 1.00 309.0001-02 26/11/2012 60 0.33256076 TECLADO DELL 800.00 1.00 799.0002-01 09/03/2014 44 0.33256073 TECLADO DELL A-284 800.00 1.00 799.0002-01 13/03/2014 44 0.33257076 TECLADO DELL 500.00 1.00 499.0001-01 23/07/2014 40 0.33257474 TECLADO DELL S/A-18863 943.85 35.39 908.4601-02 17/12/2014 35 0.33257475 TECLADO DELL S/A-18863 943.85 35.39 908.4601-01 17/12/2014 35 0.33257477 TECLADO DELL S/A-18863 943.85 35.39 908.4604-01 17/12/2014 35 0.33257478 TECLADO DELL S/A-18863 943.85 35.39 908.4601-03 17/12/2014 35 0.33257479 TECLADO DELL S/A-18863 943.85 35.39 908.4601-03 17/12/2014 35 0.33257480 TECLADO DELL S/A-18863 943.85 35.39 908.4602-13 17/12/2014 35 0.33257481 TECLADO DELL S/A-18863 943.85 35.39 908.4602-13 17/12/2014 35 0.33257482 TECLADO DELL S/A-18863 943.85 35.39 908.4602-02 17/12/2014 35 0.33257483 TECLADO DELL S/A-18863 943.85 35.39 908.4602-02 17/12/2014 35 0.33

RUDY VARGAS Pag.: 5810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257484 TECLADO DELL S/A-18863 943.85 35.39 908.4602-01 17/12/2014 35 0.33257476 TECLADO DELL S/A-18863 943.85 35.39 908.4604-01 17/12/2014 35 0.33259778 TECLADO DELL 580.87 469.05 111.8201-03 20/04/2017 7 0.33259796 TECLADO DELL 580.87 469.05 111.8202-01 20/04/2017 7 0.33259781 TECLADO DELL 580.87 469.05 111.8201-03 20/04/2017 7 0.33259799 TECLADO DELL 580.87 469.05 111.8202-02 20/04/2017 7 0.33236058 TECLADO DELL 029I 200.00 1.00 199.0002-03 31/10/2008 108 0.33244170 TECLADO DELL HP 500.00 1.00 499.0001-03 01/03/2010 93 0.33259775 TECLADO DELL OTIPLEX 580.87 469.05 111.8202-02 20/04/2017 7 0.33259790 TECLADO DELL OTIPLEX 580.87 469.05 111.8201-03 20/04/2017 7 0.33259787 TECLADO DELL OTIPLEX 580.87 469.05 111.8201-03 20/04/2017 7 0.33259784 TECLADO DELL OTIPLEX 580.87 469.05 111.8201-03 20/04/2017 7 0.33259802 TECLADO DELL OTIPLEX 580.87 469.05 111.8202-02 20/04/2017 7 0.33259805 TECLADO DELL OTIPLEX 580.87 469.05 111.8202-02 20/04/2017 7 0.33259808 TECLADO DELL OTIPLEX 580.87 469.05 111.8220/04/2017 7 0.33259811 TECLADO DELL OTIPLEX 580.87 469.05 111.8220/04/2017 7 0.33259814 TECLADO DELL OTIPLEX 580.87 469.05 111.8220/04/2017 7 0.33259817 TECLADO DELL OTIPLEX 580.87 469.05 111.8220/04/2017 7 0.33259820 TECLADO DELL OTIPLEX 580.87 469.05 111.8220/04/2017 7 0.33259823 TECLADO DELL OTIPLEX 580.87 469.05 111.8201-01 20/04/2017 7 0.33259826 TECLADO DELL OTIPLEX 580.87 469.05 111.8201-01 20/04/2017 7 0.33259829 TECLADO DELL OTIPLEX 580.87 469.05 111.8201-01 20/04/2017 7 0.33259832 TECLADO DELL OTIPLEX 580.87 469.05 111.8201-03 20/04/2017 7 0.33251967 TECLADO DELL USB 200.00 1.00 199.0003-03 01/03/2010 93 0.33255573 TECLADO DELL Y MOUSE 531.00 1.00 530.0001-03 18/02/2013 57 0.33255579 TECLADO DELL Y MOUSE 531.00 1.00 530.0001-03 18/02/2013 57 0.33259860 TECLADO DELL Y MOUSE 620.00 500.65 119.3502-03 03/05/2017 6 0.33259863 TECLADO DELL Y MOUSE 620.00 500.65 119.3502-03 03/05/2017 6 0.33259866 TECLADO DELL Y MOUSE 620.00 500.65 119.3502-03 03/05/2017 6 0.33259869 TECLADO DELL Y MOUSE 620.00 500.65 119.3502-03 03/05/2017 6 0.33259872 TECLADO DELL Y MOUSE 620.00 500.65 119.3502-03 03/05/2017 6 0.33259878 TECLADO DELL Y MOUSE 620.00 500.65 119.3501-03 03/05/2017 6 0.33259793 TECLADO DELL. 580.87 469.05 111.8201-03 20/04/2017 7 0.33258428 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9807-01 27/01/2016 22 0.33258429 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9803-02 27/01/2016 22 0.33

RUDY VARGAS Pag.: 5910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS258430 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9801-02 27/01/2016 22 0.33258431 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9801-02 27/01/2016 22 0.33258432 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9802-01 27/01/2016 22 0.33258433 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9802-01 27/01/2016 22 0.33258434 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9802-01 27/01/2016 22 0.33258435 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9801-02 27/01/2016 22 0.33258436 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9801-03 27/01/2016 22 0.33258437 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9807-01 27/01/2016 22 0.33258438 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9805-01 27/01/2016 22 0.33258439 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9801-01 27/01/2016 22 0.33258440 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9802-03 27/01/2016 22 0.33258441 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9802-03 27/01/2016 22 0.33258442 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9802-03 27/01/2016 22 0.33258443 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9801-01 27/01/2016 22 0.33258444 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9827/01/2016 22 0.33258445 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9827/01/2016 22 0.33258446 TECLADO ESPAÑOL Y MOUSE S/A-21978 3,395.00 1,341.02 2,053.9803-02 27/01/2016 22 0.33258861 TECLADO ESPAÑOL Y MOUSE OPTICO USB ENTRADA DE

ALMACEN 3421 D/F/30/06/2016 3,395.00 1,901.20 1,493.8001-01 13/07/2016 16 0.33

258862 TECLADO ESPAÑOL Y MOUSE OPTICO USB 3,395.00 1,901.20 1,493.8001-01 13/07/2016 16 0.33258863 TECLADO ESPAÑOL Y MOUSE OPTICO USB ENTRADA

ALMACEN 3421 D/F/30/06/2016 3,395.00 1,901.20 1,493.8002-03 13/07/2016 16 0.33

258864 TECLADO ESPAÑOL Y MOUSE OPTICO USB ENTRADA DEALMACEN 3421 D/F/30/06/2016

3,395.00 1,901.20 1,493.8001-01 13/07/2016 16 0.33

258865 TECLADO ESPAÑOL Y MOUSE OPTICO USB ENTRADA DEALMACN 3421 D/F/30/06/2016

3,395.00 1,901.20 1,493.8004-01 13/07/2016 16 0.33

258866 TECLADO ESPAÑOL Y MOUSE OPTICO USB ENTRADAALMACEN 3421 D/F/30/06/2016

3,395.00 1,901.20 1,493.8001-02 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8001-02 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8001-02 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8001-02 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8001-02 13/07/2016 16 0.33

RUDY VARGAS Pag.: 6010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS258871 TECLADO ESPAÑOL Y MOUSE OPTICO USB ENTRADA

ALMACEN 3421 D/F/30/06/2016 3,395.00 1,901.20 1,493.8002-03 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8002-01 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8002-03 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8002-03 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8001-03 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8001-01 13/07/2016 16 0.33


3,395.00 1,901.20 1,493.8002-02 13/07/2016 16 0.33

258879 TECLADO ESPAÑOL Y MOUSE OPTICO USB ENTRADAALMACEN 3421 D/F 30/06/2016

3,395.00 1,901.20 1,493.8001-01 13/07/2016 16 0.33

235215 TECLADO GENERICO 100.00 1.00 99.0002-03 31/10/2008 108 0.33235624 TECLADO GENERICO SEGURO MEDICO 100.00 1.00 99.0002-03 31/10/2008 108 0.33238658 TECLADO GENERICO 100.00 1.00 99.0006-01 31/10/2008 108 0.33239782 TECLADO GENERICO ADMINISTRATIVO 100.00 1.00 99.0007-01 31/10/2008 108 0.33241514 TECLADO GENERICO 100.00 1.00 99.0007-01 31/07/2009 99 0.33254279 TECLADO GENERICO 464.00 1.00 463.0001-02 01/03/2010 93 0.33254298 TECLADO GENERICO 200.00 1.00 199.0007-01 01/03/2010 93 0.33254299 TECLADO GENERICO 200.00 1.00 199.0007-01 01/03/2010 93 0.33254351 TECLADO GENERICO 500.00 1.00 499.0002-03 01/03/2010 93 0.33254355 TECLADO GENERICO AL LADO DE SERV. GENERALES 200.00 1.00 199.0001-01 01/03/2010 93 0.33254363 TECLADO GENERICO A-3210 200.00 1.00 199.0001-01 01/03/2010 93 0.33254369 TECLADO GENERICO 200.00 1.00 199.0002-03 01/03/2010 93 0.33254370 TECLADO GENERICO 200.00 1.00 199.0002-03 01/03/2010 93 0.33254396 TECLADO GENERICO 200.00 1.00 199.0002-03 25/08/2011 75 0.33254402 TECLADO GENERICO 200.00 1.00 199.0001-03 31/08/2011 75 0.33254451 TECLADO GENERICO PLANOTECA 200.00 1.00 199.0002-03 01/03/2010 93 0.33254677 TECLADO GENERICO UBIC. AUDITORIA 200.00 1.00 199.0001-02 01/03/2010 93 0.33255052 TECLADO GENERICO 200.00 1.00 199.0004-01 01/03/2010 93 0.33254760 TECLADO GENERICO ILUSION 300.00 1.00 299.0001-03 05/01/2012 70 0.33254763 TECLADO GENERICO ILUSION 300.00 1.00 299.0002-02 05/01/2012 70 0.33RUDY VARGAS Pag.: 6110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS254737 TECLADO GENERICO ILUSION 300.00 1.00 299.0004-01 05/01/2012 70 0.33254742 TECLADO GENERICO ILUSION 300.00 1.00 299.0002-03 05/01/2012 70 0.33254749 TECLADO GENERICO ILUSION 300.00 1.00 299.0002-13 05/01/2012 70 0.33254756 TECLADO GENERICO ILUSION 300.00 1.00 299.0002-03 05/01/2012 70 0.33254360 TECLADO GENERICO XT 200.00 1.00 199.0001-01 01/03/2010 93 0.33242005 TECLADO GENIUS 232.00 1.00 231.0001-02 14/12/2009 95 0.33242008 TECLADO GENIUS 232.00 1.00 231.0001-02 14/12/2009 95 0.33243085 TECLADO GENIUS 200.00 1.00 199.0002-13 31/12/2009 95 0.33249336 TECLADO GENIUS 500.00 1.00 499.0002-03 01/03/2010 93 0.33250941 TECLADO GENIUS 200.00 1.00 199.0003-02 01/03/2010 93 0.33231492 TECLADO HP 200.00 1.00 199.0002-03 31/10/2008 108 0.33231555 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33231561 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33231616 TECLADO HP 100.00 1.00 99.0007-01 31/10/2008 108 0.33231652 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33231695 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33231736 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33231773 TECLADO HP 100.00 1.00 99.0007-01 31/10/2008 108 0.33231982 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33232026 TECLADO HP AUDITORIA TECNICA 100.00 1.00 99.0002-13 31/10/2008 108 0.33232030 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33232191 TECLADO HP 100.00 1.00 99.0002-13 31/10/2008 108 0.33232226 TECLADO HP UB. EN EL DPTO. NOROESTE 100.00 1.00 99.0002-01 31/10/2008 108 0.33232413 TECLADO HP 100.00 1.00 99.0002-02 31/10/2008 108 0.33232498 TECLADO HP 100.00 1.00 99.0002-02 31/10/2008 108 0.33232600 TECLADO HP SOPORTE TECNICO/ A-255 100.00 1.00 99.0002-01 31/10/2008 108 0.33232657 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33232876 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33232937 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33232944 TECLADO HP DPTO. ELECTROMECANICA 100.00 1.00 99.0007-01 31/10/2008 108 0.33232988 TECLADO HP 100.00 1.00 99.0002-02 31/10/2008 108 0.33233010 TECLADO HP 100.00 1.00 99.0002-02 31/10/2008 108 0.33233053 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33233112 TECLADO HP 100.00 1.00 99.0002-13 31/10/2008 108 0.33233254 TECLADO HP 100.00 1.00 99.0002-02 31/10/2008 108 0.33

RUDY VARGAS Pag.: 6210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS233289 TECLADO HP 100.00 1.00 99.0002-02 31/10/2008 108 0.33233375 TECLADO HP 100.00 1.00 99.0002-02 31/10/2008 108 0.33233380 TECLADO HP 100.00 1.00 99.0002-02 31/10/2008 108 0.33233391 TECLADO HP 100.00 1.00 99.0002-01 31/10/2008 108 0.33233582 TECLADO HP 100.00 1.00 99.0002-01 31/10/2008 108 0.33235087 TECLADO HP 100.00 1.00 99.0002-01 31/10/2008 108 0.33235297 TECLADO HP 100.00 1.00 99.0001-01 31/10/2008 108 0.33235570 TECLADO HP 100.00 1.00 99.0002-01 31/10/2008 108 0.33235610 TECLADO HP A-14 100.00 1.00 99.0001-13 31/10/2008 108 0.33235615 TECLADO HP UNIDAD CR Y PRESTAM 100.00 1.00 99.0001-01 31/10/2008 108 0.33236055 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33236067 TECLADO HP 100.00 1.00 99.0001-01 31/10/2008 108 0.33236089 TECLADO HP 100.00 1.00 99.0001-01 31/10/2008 108 0.33236135 TECLADO HP 100.00 1.00 99.0007-01 31/10/2008 108 0.33236141 TECLADO HP 100.00 1.00 99.0001-01 31/10/2008 108 0.33236179 TECLADO HP 100.00 1.00 99.0001-01 31/10/2008 108 0.33236191 TECLADO HP 100.00 1.00 99.0001-01 31/10/2008 108 0.33236298 TECLADO HP 100.00 1.00 99.0001-02 31/10/2008 108 0.33236356 TECLADO HP 100.00 1.00 99.0001-02 31/10/2008 108 0.33236384 TECLADO HP OFIC. PROG. SABAMAR 100.00 1.00 99.0001-02 31/10/2008 108 0.33236485 TECLADO HP A-28 INFORMATICA 100.00 1.00 99.0001-13 31/10/2008 108 0.33236489 TECLADO HP INFORMATICA 100.00 1.00 99.0001-02 31/10/2008 108 0.33236509 TECLADO HP CUBICACIONES 100.00 1.00 99.0001-02 31/10/2008 108 0.33236543 TECLADO HP 100.00 1.00 99.0001-02 31/10/2008 108 0.33236613 TECLADO HP 800.00 1.00 799.0002-01 31/10/2008 108 0.33236745 TECLADO HP OFIC. DE PROTOCOLO 100.00 1.00 99.0002-03 31/10/2008 108 0.33236811 TECLADO HP 500.00 1.00 499.0002-03 31/10/2008 108 0.33236904 TECLADO HP 500.00 1.00 499.0001-03 31/10/2008 108 0.33237103 TECLADO HP RECEPCION 100.00 1.00 99.0004-01 31/10/2008 108 0.33237123 TECLADO HP GERENCIA SUPERVISION 100.00 1.00 99.0001-02 31/10/2008 108 0.33237194 TECLADO HP PROGRAMA BID 100.00 1.00 99.0001-02 31/10/2008 108 0.33237207 TECLADO HP 100.00 1.00 99.0002-03 31/10/2008 108 0.33237218 TECLADO HP PROGRAMA BID 100.00 1.00 99.0001-02 31/10/2008 108 0.33237277 TECLADO HP DISEÑO 100.00 1.00 99.0001-02 31/10/2008 108 0.33237349 TECLADO HP 100.00 1.00 99.0001-03 31/10/2008 108 0.33

RUDY VARGAS Pag.: 6310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS237388 TECLADO HP 100.00 1.00 99.0001-03 31/10/2008 108 0.33237450 TECLADO HP 100.00 1.00 99.0003-02 31/10/2008 108 0.33237480 TECLADO HP 100.00 1.00 99.0001-03 31/10/2008 108 0.33237534 TECLADO HP 100.00 1.00 99.0007-01 31/10/2008 108 0.33237559 TECLADO HP 100.00 1.00 99.0001-03 31/10/2008 108 0.33237584 TECLADO HP 100.00 1.00 99.0001-03 31/10/2008 108 0.33237672 TECLADO HP 500.00 1.00 499.0001-03 31/10/2008 108 0.33237683 TECLADO HP 500.00 1.00 499.0001-03 31/10/2008 108 0.33237702 TECLADO HP 500.00 1.00 499.0002-01 31/10/2008 108 0.33237710 TECLADO HP 500.00 1.00 499.0002-03 31/10/2008 108 0.33238080 TECLADO HP AREA ESTUDIO FUENTE 100.00 1.00 99.0004-01 31/10/2008 108 0.33239455 TECLADO HP 100.00 1.00 99.0007-01 31/10/2008 108 0.33239553 TECLADO HP 800.00 1.00 799.0002-03 31/10/2008 108 0.33239736 TECLADO HP 100.00 1.00 99.0003-02 31/10/2008 108 0.33239772 TECLADO HP COMPUTO 100.00 1.00 99.0007-01 31/10/2008 108 0.33239968 TECLADO HP AREA ADMINISTRATIVA 100.00 1.00 99.0007-01 31/10/2008 108 0.33239969 TECLADO HP AREA ADMINISTRATIVA 200.00 1.00 199.0007-01 31/10/2008 108 0.33240508 TECLADO HP GERENTE 100.00 1.00 99.0007-01 31/10/2008 108 0.33241982 TECLADO HP 100.00 1.00 99.0002-02 23/10/2009 97 0.33241988 TECLADO HP 500.00 1.00 499.0001-03 31/10/2009 96 0.33241991 TECLADO HP 522.00 1.00 521.0001-03 31/10/2009 96 0.33243044 TECLADO HP PREST BID/1198/OC-DR 1,558.23 1.00 1,557.2302-03 16/11/2009 96 0.33243046 TECLADO HP PREST BID/1198/OC-DR 1,558.23 1.00 1,557.2301-02 16/11/2009 96 0.33243082 TECLADO HP 232.00 1.00 231.0001-02 14/12/2009 95 0.33243321 TECLADO HP 1,375.00 1.00 1,374.0007-01 09/12/2009 95 0.33250762 TECLADO HP A-14 232.00 1.00 231.0001-13 01/03/2010 93 0.33255113 TECLADO HP 300.00 1.00 299.0001-01 15/08/2012 63 0.33255116 TECLADO HP A-1150 300.00 1.00 299.0001-13 15/08/2012 63 0.33254989 TECLADO HP COLOR NEGRO ENTRE SERVICIOS GENERALES Y

EL ARCHIVO 150.00 1.00 149.0001-01 01/03/2010 93 0.33

254748 TECLADO ILUSION A-14 232.00 1.00 231.0001-13 01/03/2010 93 0.33255576 TECLADO LOGITECH Y MOUSE 531.00 1.00 530.0001-02 18/02/2013 57 0.33235436 TECLADO MICROSOFF 100.00 1.00 99.0001-01 31/10/2008 108 0.33235497 TECLADO MICROSOFT 100.00 1.00 99.0002-03 31/10/2008 108 0.33241506 TECLADO MICROSOFT 100.00 1.00 99.0001-02 31/10/2008 108 0.33

RUDY VARGAS Pag.: 6410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS237665 TECLADO NEGRO 100.00 1.00 99.0001-03 31/10/2008 108 0.33235181 TECLADO OMEGA A-3210 800.00 1.00 799.0001-01 31/10/2008 108 0.33242026 TECLADO OMEGA RESIDUOS LIQUIDOS 522.00 1.00 521.0004-01 14/12/2009 95 0.33236147 TECLADO URRICANE 100.00 1.00 99.0001-01 31/10/2008 108 0.33232647 TECLADO X TECH 100.00 1.00 99.0002-03 31/10/2008 108 0.33242045 TECLADO X5 TECH 100.00 1.00 99.0007-01 31/10/2008 108 0.33254353 TECLADO XT 100.00 1.00 99.0002-03 01/03/2010 93 0.33243327 TECLADO XTECH 100.00 1.00 99.0007-01 16/02/2010 93 0.33256941 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-03 25/06/2014 41 0.33256944 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-03 25/06/2014 41 0.33256947 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-03 25/06/2014 41 0.33256950 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-03 25/06/2014 41 0.33256953 TECLADO Y MOUSE A-10 S/A-17632 500.00 1.00 499.0001-13 25/06/2014 41 0.33256956 TECLADO Y MOUSE S/A-17632/ A-143 500.00 1.00 499.0002-01 25/06/2014 41 0.33256959 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0007-01 25/06/2014 41 0.33256964 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-01 25/06/2014 41 0.33256967 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-01 25/06/2014 41 0.33256970 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0002-01 25/06/2014 41 0.33256976 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0002-13 25/06/2014 41 0.33256979 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-01 25/06/2014 41 0.33256982 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0002-13 25/06/2014 41 0.33256985 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0002-03 25/06/2014 41 0.33256988 TECLADO Y MOUSE A-28 S/A-17632 500.00 1.00 499.0001-13 25/06/2014 41 0.33256991 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0002-01 25/06/2014 41 0.33256996 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-02 25/06/2014 41 0.33257004 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0002-01 25/06/2014 41 0.33257009 TECLADO Y MOUSE S/A-17632 500.00 1.00 499.0001-01 25/06/2014 41 0.33257011 TECLADO Y MOUSE A-3103 S/A-17632 500.00 1.00 499.0001-13 25/06/2014 41 0.33257930 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-03 20/07/2015 28 0.33257931 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1501-01 20/07/2015 28 0.33257932 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-01 20/07/2015 28 0.33257933 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-01 20/07/2015 28 0.33257934 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-01 20/07/2015 28 0.33257935 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-01 20/07/2015 28 0.33257936 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-01 20/07/2015 28 0.33

RUDY VARGAS Pag.: 6510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257937 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-01 20/07/2015 28 0.33257938 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1501-01 20/07/2015 28 0.33257939 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1501-02 20/07/2015 28 0.33257940 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1501-02 20/07/2015 28 0.33257941 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1501-01 20/07/2015 28 0.33257943 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-01 20/07/2015 28 0.33257944 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1502-02 20/07/2015 28 0.33257946 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1501-01 20/07/2015 28 0.33257947 TECLADO Y MOUSE EA-3141 D/F17/07/2015 3,395.00 780.85 2,614.1501-01 20/07/2015 28 0.33257942 TECLADO Y MOUSE EA-3141 D/F 17/07/2015 3,395.00 780.85 2,614.1501-01 20/07/2015 28 0.33257945 TECLADO Y MOUSE EA-3141 D/F-17/07/2015 3,395.00 780.85 2,614.1502-13 20/07/2015 28 0.33258729 TECLADO Y MOUSE S/A-22842 1,353.87 646.47 707.4001-01 03/05/2016 18 0.33258730 TECLADO Y MOUSE A-13 S/A-22842 1,353.87 646.47 707.4001-01 03/05/2016 18 0.33258731 TECLADO Y MOUSE S/A-22842 1,353.87 646.47 707.4001-01 03/05/2016 18 0.33258732 TECLADO Y MOUSE S/A-22842 1,353.87 646.47 707.4001-01 03/05/2016 18 0.33258733 TECLADO Y MOUSE S/A-22842 1,353.87 646.47 707.4001-01 03/05/2016 18 0.33258734 TECLADO Y MOUSE S/A-22842 1,353.87 646.47 707.4001-02 03/05/2016 18 0.33258735 TECLADO Y MOUSE S/A-22842 1,353.87 646.47 707.4001-01 03/05/2016 18 0.33258737 TECLADO Y MOUSE S/A-22842 1,353.87 646.47 707.4002-03 03/05/2016 18 0.33258736 TECLADO Y MOUSE S/A-22842 1,353.87 646.47 707.4001-03 03/05/2016 18 0.33259875 TECLADO Y MOUSE 620.00 500.65 119.3502-03 03/05/2017 6 0.33258604 TECLADO Y/O MOUSE S/A-22447 1,000.00 450.00 550.0002-01 18/03/2016 20 0.33258607 TECLADO Y/O MOUSE S/A-22447 1,000.00 450.00 550.0002-01 18/03/2016 20 0.33255582 TECLADO-CLON Y MOUSE 531.00 1.00 530.0001/03/2010 93 0.33256844 TECLADO-DELL 1,000.00 1.00 999.0001-03 01/05/2014 42 0.33256847 TECLADO-DELL 1,000.00 1.00 999.0001-03 01/05/2014 42 0.33256850 TECLADO-DELL 1,000.00 1.00 999.0001-03 01/05/2014 42 0.33256853 TECLADO-DELL 1,000.00 1.00 999.0001-03 01/05/2014 42 0.33257205 TECLADO-DELL 748.77 1.00 747.7701-02 09/10/2014 37 0.33257208 TECLADO-DELL 748.77 1.00 747.7701-02 13/10/2014 37 0.33257211 TECLADO-DELL 748.77 1.00 747.7701-02 13/10/2014 37 0.33257214 TECLADO-DELL 748.77 1.00 747.7702-02 13/10/2014 37 0.33257217 TECLADO-DELL 748.77 1.00 747.7702-02 13/10/2014 37 0.33257225 TECLADO-DELL S/A-18445 943.85 1.00 942.8501-02 20/10/2014 37 0.33257228 TECLADO-DELL A-28 S/A-18445 943.85 1.00 942.8501-02 20/10/2014 37 0.33

RUDY VARGAS Pag.: 6610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257231 TECLADO-DELL A-28 S/A-18445 943.85 1.00 942.8501-02 20/10/2014 37 0.33257234 TECLADO-DELL S/A-18445 943.85 1.00 942.8501-02 20/10/2014 37 0.33257237 TECLADO-DELL A-28 S/A-18445 943.85 1.00 942.8501-13 20/10/2014 37 0.33257240 TECLADO-DELL A-28 S/A-18445 943.85 1.00 942.8501-02 20/10/2014 37 0.33257246 TECLADO-DELL S/A-184445 943.85 1.00 942.8502-03 24/10/2014 37 0.33257243 TECLADO-DELL S/A-18445 943.85 1.00 942.8502-03 24/10/2014 37 0.33255570 TECLADO-DELL Y MOUSE A-10 531.00 1.00 530.0001-03 18/02/2013 57 0.33250984 TECLADO-HP 100.00 1.00 99.0001-01 01/03/2010 93 0.33255641 TECLADO-MOUSE 292.64 1.00 291.6402-03 17/05/2013 54 0.33255644 TECLADO-MOUSE 292.64 1.00 291.6401-02 17/05/2013 54 0.33255647 TECLADO-MOUSE 292.64 1.00 291.6401-02 17/05/2013 54 0.33255650 TECLADO-MOUSE 292.64 1.00 291.6402-03 17/05/2013 54 0.33255653 TECLADO-MOUSE 292.64 1.00 291.6407-01 17/05/2013 54 0.33255656 TECLADO-MOUSE 292.64 1.00 291.6407-01 17/05/2013 54 0.33255662 TECLADO-MOUSE 292.64 1.00 291.6401-03 17/05/2013 54 0.33255665 TECLADO-MOUSE 292.64 1.00 291.6402-01 17/05/2013 54 0.33255668 TECLADO-MOUSE 292.64 1.00 291.6401-02 17/05/2013 54 0.33231840 TECLADON DELL 100.00 1.00 99.0002-03 31/10/2008 108 0.33259969 TELEVISOR-MONITOR DE 42 S 31,499.99 27,168.74 4,331.2501-01 05/06/2017 5 0.33259141 UN MONITOR 1.00 1.00 0.0001-03 27/07/2016 0 0.33259140 UN MONITOR 1.00 1.00 0.0001-03 27/07/2016 0 0.33259142 UN TECLADO 1.00 1.00 0.0001-03 27/07/2016 0 0.33232017 UPS 1,000.00 1.00 999.0002-02 31/10/2008 108 0.33235034 UPS 1,000.00 1.00 999.0002-01 31/10/2008 108 0.33235059 UPS TAHAL 1,000.00 1.00 999.0002-01 31/10/2008 108 0.33235802 UPS 1,000.00 1.00 999.0002-02 31/10/2008 108 0.33235951 UPS 1,000.00 1.00 999.0002-03 31/10/2008 108 0.33236577 UPS SECRETARIA ENC. 1,000.00 1.00 999.0002-03 31/10/2008 108 0.33237084 UPS RECEPCION 1,000.00 1.00 999.0004-01 31/10/2008 108 0.33237100 UPS RECEPCION 1,000.00 1.00 999.0004-01 31/10/2008 108 0.33237115 UPS DESCARGADO 1,000.00 1.00 999.0004-01 31/10/2008 108 0.33237280 UPS DISEÑO 1,000.00 1.00 999.0002-03 31/10/2008 108 0.33239355 UPS 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33239459 UPS 1,000.00 1.00 999.0002-03 31/10/2008 108 0.33239485 UPS 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33

RUDY VARGAS Pag.: 6710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS239528 UPS 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33239535 UPS RECEPCION 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33239973 UPS DAÑADO -TANQUE- 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33240443 UPS DEPOSITO TANQUE 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33250999 UPS A-10 ES UN CLON 1,000.00 1.00 999.0001-13 28/11/2010 84 0.33255048 UPS 1,000.00 1.00 999.0004-01 01/03/2010 93 0.33254867 UPS 2,000.00 1.00 1,999.0004-01 28/01/2013 58 0.33258887 UPS S/A-23515 5,929.50 3,320.52 2,608.9807-01 11/07/2016 16 0.33258888 UPS S/A-23515 5,929.50 3,320.52 2,608.9801-02 11/07/2016 16 0.33260566 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260567 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260568 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260569 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260570 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260571 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260572 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260573 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260574 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260575 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260576 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260577 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260578 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260579 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260580 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260581 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260582 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260583 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260584 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33260585 UPS DE 550 VA APC 5,123.36 5,123.36 0.0002-03 15/11/2017 0 0.33232417 UPS 500 WTS 1,000.00 1.00 999.0002-13 31/10/2008 108 0.33255389 UPS -APC TIPO TORRE 1,500.00 1.00 1,499.0002-03 01/03/2010 93 0.33258708 UPS 550 S/A-22832 5,451.60 2,603.14 2,848.4601-03 29/04/2016 19 0.33259889 UPS 550 VA APC S/N-P12510 4,700.00 3,924.50 775.5001-03 05/05/2017 6 0.33259883 UPS 550 VA APC S/N-4B1648P P12480 4,700.00 3,924.50 775.5005/05/2017 6 0.33259884 UPS 550 VA APC S/N-P12604 4,700.00 3,924.50 775.5005/05/2017 6 0.33

RUDY VARGAS Pag.: 6810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS259885 UPS 550 VA APC S/N-P12350 4,700.00 3,924.50 775.5005/05/2017 6 0.33259886 UPS 550 VA APC S/N-P12464 4,700.00 3,924.50 775.5005/05/2017 6 0.33259887 UPS 550 VA APC S/N-P12527 4,700.00 3,924.50 775.5005/05/2017 6 0.33259888 UPS 550 VA APC S/N-P12491 4,700.00 3,924.50 775.5002-02 05/05/2017 6 0.33259890 UPS 550 VA APC S/N-P12457 4,700.00 3,924.50 775.5001-03 05/05/2017 6 0.33259891 UPS 550 VA APC S/N-P12475 4,700.00 3,924.50 775.5001-03 05/05/2017 6 0.33259892 UPS 550 VA APC S/N-P12505 4,700.00 3,924.50 775.5001-03 05/05/2017 6 0.33259893 UPS 550 VA APC S/N-P12474 4,700.00 3,924.50 775.5001-03 05/05/2017 6 0.33259894 UPS 550 VA APC S/N-P12448 4,700.00 3,924.50 775.5001-03 05/05/2017 6 0.33259895 UPS 550 VA APC S/N-P12487 4,700.00 3,924.50 775.5001-03 05/05/2017 6 0.33259896 UPS 550 VA APC S/N-P12485 4,700.00 3,924.50 775.5001-03 05/05/2017 6 0.33259897 UPS 550 VA APC S/N-P12349 4,700.00 3,924.50 775.5001-01 05/05/2017 6 0.33259898 UPS 550 VA APC S/N-P12471 4,700.00 3,924.50 775.5001-01 05/05/2017 6 0.33259899 UPS 550 VA APC S/N-P12469 4,700.00 3,924.50 775.5002-03 05/05/2017 6 0.33259900 UPS 550 VA APC S/N-P12456 4,700.00 3,924.50 775.5001-01 05/05/2017 6 0.33259901 UPS 550 VA APC S/N-P12470 4,700.00 3,924.50 775.5002-01 05/05/2017 6 0.33259902 UPS 550 VA APC S/N-P12492 4,700.00 3,924.50 775.5002-03 05/05/2017 6 0.33259903 UPS 550 VA APC S/N-P12460 4,700.00 3,924.50 775.5002-03 05/05/2017 6 0.33259904 UPS 550 VA APC S/N-P12453 4,700.00 3,924.50 775.5001-01 05/05/2017 6 0.33232569 UPS APC S.I.G 1,500.00 1.00 1,499.0002-03 31/10/2008 108 0.33236429 UPS APC A-28 COSTO Y PRESUPUESTO 1,000.00 1.00 999.0001-13 31/10/2008 108 0.33237245 UPS APC DIBUJO 1,000.00 1.00 999.0002-03 31/10/2008 108 0.33240798 UPS APC 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33241403 UPS APC S.I.G 1,000.00 1.00 999.0002-03 31/10/2008 108 0.33243328 UPS APC 3,364.00 1.00 3,363.0007-01 29/01/2010 94 0.33254247 UPS APC 3,200.00 1.00 3,199.0007-01 01/03/2010 93 0.33254665 UPS APC 1,000.00 1.00 999.0004-01 01/03/2010 93 0.33254956 UPS APC 1,000.00 1.00 999.0002-03 01/03/2010 93 0.33257432 UPS APC A-14 S/A-18862 5,362.20 201.08 5,161.1201-01 17/12/2014 35 0.33257433 UPS APC S/A-18862 5,362.20 201.08 5,161.1202-03 17/12/2014 35 0.33257434 UPS APC S/A-18862 5,362.20 201.08 5,161.1201-02 17/12/2014 35 0.33257435 UPS APC S/A-18862 5,362.20 201.08 5,161.1201-02 17/12/2014 35 0.33257436 UPS APC S/A-18862 5,362.20 201.08 5,161.1201-02 17/12/2014 35 0.33257437 UPS APC S/A-18862 5,362.20 201.08 5,161.1201-02 17/12/2014 35 0.33257438 UPS APC S/A-18862 5,362.20 201.08 5,161.1201-02 17/12/2014 35 0.33

RUDY VARGAS Pag.: 6910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257439 UPS APC S/A-18862 5,362.20 201.08 5,161.1201-02 17/12/2014 35 0.33257440 UPS APC S/A-18862 5,362.20 201.08 5,161.1201-02 17/12/2014 35 0.33257441 UPS APC A-28 S/A-18862 5,362.20 201.08 5,161.1201-02 17/12/2014 35 0.33257446 UPS APC S/A-18862 5,362.20 201.08 5,161.1202-03 17/12/2014 35 0.33257447 UPS APC S/A-18862 5,362.20 201.08 5,161.1202-03 17/12/2014 35 0.33257448 UPS APC S/A-18862 5,362.20 201.08 5,161.1202-03 17/12/2014 35 0.33257449 UPS APC S/A-18862 5,362.20 201.08 5,161.1202-03 17/12/2014 35 0.33257450 UPS APC S/A-18862 5,362.20 201.08 5,161.1202-03 17/12/2014 35 0.33257451 UPS APC S/A-18862 5,362.20 201.08 5,161.1202-03 17/12/2014 35 0.33260099 UPS APC SMART SURTA 3000XL 55,600.00 49,484.00 6,116.0002-03 10/07/2017 4 0.33260217 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002-03 02/08/2017 3 0.33260218 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002-03 02/08/2017 3 0.33260219 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002-03 02/08/2017 3 0.33260220 UPS APC S/N-4B1645P12105 BE600M1 BACK-UPS,330 WATTS 4,100.00 3,649.00 451.0001-01 02/08/2017 3 0.33260221 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002-03 02/08/2017 3 0.33260222 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002/08/2017 3 0.33260223 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0001-01 02/08/2017 3 0.33260224 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0001-01 02/08/2017 3 0.33260225 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0001-01 02/08/2017 3 0.33260226 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002-01 02/08/2017 3 0.33260227 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0001-02 02/08/2017 3 0.33260228 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0001-02 02/08/2017 3 0.33260229 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0001-02 02/08/2017 3 0.33260230 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0001-02 02/08/2017 3 0.33260231 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0001-01 02/08/2017 3 0.33260232 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0001-01 02/08/2017 3 0.33260233 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002-03 02/08/2017 3 0.33260234 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002-01 02/08/2017 3 0.33260235 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002-03 02/08/2017 3 0.33260236 UPS APC BE600M1 BACK-UPS, 330 WATTS 4,100.00 3,649.00 451.0002-03 02/08/2017 3 0.33236394 UPS APC 500 WTS 1,000.00 1.00 999.0004-01 31/10/2008 108 0.33258709 UPS APC 550 5,451.60 2,603.14 2,848.4601-03 29/04/2016 19 0.33258710 UPS APC 550 A-10 A-9995 5,451.60 2,603.14 2,848.4601-03 28/04/2016 19 0.33257442 UPS APC 750 VA S/A-18862 5,362.20 201.08 5,161.1201-01 17/12/2014 35 0.33257443 UPS APC 750 VA S/A-18862 5,362.20 201.08 5,161.1201-01 17/12/2014 35 0.33

RUDY VARGAS Pag.: 7010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS257445 UPS APC 750 VA S/A-18862 5,362.20 201.08 5,161.1201-01 17/12/2014 35 0.33242023 UPS APC 750 WTS 6,762.00 1.00 6,761.0004-01 06/11/2009 96 0.33235526 UPS CDP 1,000.00 1.00 999.0001-01 31/10/2008 108 0.33236432 UPS CDP UNIDAD ADMINISTRAT 1,000.00 1.00 999.0001-02 31/10/2008 108 0.33237251 UPS CDP DIBUJO 1,000.00 1.00 999.0001-01 31/10/2008 108 0.33237295 UPS CDP A-28 1,000.00 1.00 999.0001-13 31/10/2008 108 0.33240821 UPS CDP A-28 1,000.00 1.00 999.0001-13 31/10/2008 108 0.33254955 UPS CDP 1,000.00 1.00 999.0002-03 01/03/2010 93 0.33254957 UPS CDP 3,364.00 1.00 3,363.0007-01 01/03/2010 93 0.33254958 UPS CDP 1,000.00 1.00 999.0002-03 01/03/2010 93 0.33254858 UPS CDP 1,800.00 1.00 1,799.0004-01 25/01/2013 58 0.33255477 UPS CDP 1,800.00 1.00 1,799.0004-01 29/01/2013 58 0.33235218 UPS CENRALION 500 WTS A-3210 1,000.00 1.00 999.0001-13 31/10/2008 108 0.33232116 UPS CENTRALION 2,441.80 1.00 2,440.8002-02 31/10/2008 108 0.33233398 UPS CENTRALION 2,441.80 1.00 2,440.8002-01 31/10/2008 108 0.33234994 UPS CENTRALION TAHAL 2,441.80 1.00 2,440.8002-01 31/10/2008 108 0.33235003 UPS CENTRALION S.I.G 2,441.80 1.00 2,440.8002-01 31/10/2008 108 0.33235019 UPS CENTRALION S.I.G 2,441.80 1.00 2,440.8007-01 31/10/2008 108 0.33235028 UPS CENTRALION TAHAL 2,441.80 1.00 2,440.8002-03 31/10/2008 108 0.33235030 UPS CENTRALION TAHAL 2,441.80 1.00 2,440.8002-13 31/10/2008 108 0.33239778 UPS CENTRALION COMPUTO 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33239802 UPS CENTRALION DIVISION REBOMBEO 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33239976 UPS CENTRALION AREA ADMINISTRATIVA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33235214 UPS CENTRALION 500 WTS 1,000.00 1.00 999.0001-01 31/10/2008 108 0.33239971 UPS CENTRALION 500 WTS AREA ADMINISTRATIVA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33240898 UPS CIVOX 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33258813 UPS D 350 DONADO 3,155.60 1,767.14 1,388.4601-03 20/07/2016 16 0.33258802 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4601-01 20/07/2016 16 0.33258804 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4601-01 20/07/2016 16 0.33258805 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4601-01 20/07/2016 16 0.33258806 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4601-01 20/07/2016 16 0.33258807 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4601-01 20/07/2016 16 0.33258808 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4601-01 20/07/2016 16 0.33258809 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4620/07/2016 16 0.33258810 UPS DE 350 DONADO 3,165.60 1,772.74 1,392.8601-01 20/07/2016 16 0.33

RUDY VARGAS Pag.: 7110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS258811 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4601-03 20/07/2016 16 0.33258812 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4602-03 20/07/2016 16 0.33258814 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4601-03 20/07/2016 16 0.33258815 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4601-03 20/07/2016 16 0.33258816 UPS DE 350 DONADO 3,155.60 1,767.14 1,388.4620/07/2016 16 0.33254198 UPS DE 500 WATTS MODELO APC 3,450.00 1.00 3,449.0004-01 01/03/2010 93 0.33260205 UPS DE 550 VA APC 4,484.00 3,990.76 493.2401-01 26/07/2017 4 0.33260206 UPS DE 550 VA APC 4,484.00 3,990.76 493.2404-01 26/07/2017 4 0.33260207 UPS DE 550 VA APC 4,484.00 3,990.76 493.2401-01 26/07/2017 4 0.33260208 UPS DE 550 VA APC 4,484.00 3,990.76 493.2407-01 26/07/2017 4 0.33240805 UPS DESIREE 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33235897 UPS EN CAJA DE METAL 1,000.00 1.00 999.0002-01 31/10/2008 108 0.33254796 UPS FORZA 73,440.00 1.00 73,439.0002-01 09/04/2012 67 0.33236412 UPS GIVOX COSTO Y PRESUPUESTO 1,000.00 1.00 999.0001-02 31/10/2008 108 0.33237266 UPS GIVOX A-28 DIBUJO 1,000.00 1.00 999.0001-13 31/10/2008 108 0.33254855 UPS GIVOX 1,800.00 1.00 1,799.0004-01 28/01/2013 58 0.33254852 UPS GIVOX 1,800.00 1.00 1,799.0004-01 29/01/2013 58 0.33232042 UPS MEGA 1,000.00 1.00 999.0002-02 31/10/2008 108 0.33254635 UPS MILENIO 2,441.80 1.00 2,440.8007-01 08/11/2011 72 0.33232204 UPS OMEGA PLANIF AUDIT TECNICA 1,000.00 1.00 999.0002-13 31/10/2008 108 0.33232332 UPS OMEGA 1,000.00 1.00 999.0002-01 31/10/2008 108 0.33254846 UPS OMEGA 1,800.00 1.00 1,799.0004-01 28/01/2013 58 0.33257987 UPS OMEGA FACT.172302 D/F-09/074/2015 1,500.00 386.25 1,113.7504-01 24/08/2015 27 0.33235005 UPS OMEGA 500 WATTS S.I.G 1,000.00 1.00 999.0002-13 31/10/2008 108 0.33254959 UPS SMART 1,000.00 1.00 999.0007-01 01/03/2010 93 0.33254960 UPS SMART 2,441.80 1.00 2,440.8007-01 01/03/2010 93 0.33250769 UPS TRIP LITE 25,279.88 1.00 25,278.8804-01 01/03/2010 93 0.33236986 UPS TRIP- LITE SMART PRO ESTADISTICA 1,000.00 1.00 999.0004-01 31/10/2008 108 0.33238093 UPS TRIPE LITE AREA ESTUDIO FUENTE 1,000.00 1.00 999.0004-01 31/10/2008 108 0.33239424 UPS TRIPLITTE 500 WTS 1,000.00 1.00 999.0002-03 31/10/2008 108 0.33239460 UPS TRIPP-LITTE ASIST. GERENCIA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.33232753 UPS TRIPPLITE AREA ADMINISTRATIVA 17,052.00 1.00 17,051.0007-01 31/10/2008 108 0.33243369 UPS UNIPOWER 700VA 1,710.00 1.00 1,709.0001-02 18/02/2010 93 0.33255867 UPS-APC 3,186.00 1.00 3,185.0007-01 18/09/2013 50 0.33255868 UPS-APC 3,186.00 1.00 3,185.0007-01 18/09/2013 50 0.33

RUDY VARGAS Pag.: 7210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMPUTOS255869 UPS-APC 3,186.00 1.00 3,185.0007-01 18/09/2013 50 0.33255870 UPS-APC 3,186.00 1.00 3,185.0002-13 18/09/2013 50 0.33255871 UPS-APC 3,186.00 1.00 3,185.0002-13 18/09/2013 50 0.33257132 UPS-OMEGA CCOMPRADO CON FONDO DE LA SUD-DIR OP. 1.00 1.00 0.0005-01 29/08/2014 0 0.33

Sub Total 22,557,903.59 13,735,995.13 8,821,908.46

EQUIPOS MEDICOS Y SANITARIOS238067 AGITADOR MAGNETICO RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20236836 AUTO CLAVE 338-W15X220 12,350.00 1.00 12,349.0004-01 31/10/2008 108 0.20239133 AUTO CLAVE 7,000.00 1.00 6,999.0005-01 31/10/2008 108 0.20238054 AUTO CLAVES AREA ESTERILIZACION 10,000.00 1.00 9,999.0004-01 31/10/2008 108 0.20239991 AUTOCABLE 8,000.00 1.00 7,999.0006-01 31/10/2008 108 0.20238058 BALANZA AREA ESTIRILIZACION 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20239990 BALANZA 1,000.00 1.00 999.0006-01 31/10/2008 108 0.20240119 BALANZA AHAUS 6,500.00 1.00 6,499.0006-01 31/10/2008 108 0.20239131 BALANZA DE PRECISION 8,000.00 1.00 7,999.0005-01 31/10/2008 108 0.20238019 BALANZA DE PRESICION AREA DE PESADA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20239154 BALANZA DIGITAL 7,000.00 1.00 6,999.0005-01 31/10/2008 108 0.20238022 BALANZA SEMI PRESICION AQREA DE PESADA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20250994 BANDEJA 1,427.80 1.00 1,426.8004-01 01/03/2010 93 0.20250996 BANDEJA /CURA 1,427.80 1.00 1,426.8004-01 01/03/2010 93 0.20238001 BAÑO DE MARIA PRECISION MICROBIOLOGIA 500.00 1.00 499.0004-01 31/10/2008 108 0.20238039 BAÑO DE MARIA PRECISION MICROBIOLOGIA 500.00 1.00 499.0004-01 31/10/2008 108 0.20238041 BAÑO DE MARIA PRECISION MICROBIOLOGIA 500.00 1.00 499.0004-01 31/10/2008 108 0.20238045 BAÑO MARIA NACIONAL PRECISION RESIDUOS LIQUIDOS 5,000.00 1.00 4,999.0004-01 31/10/2008 108 0.20238014 BOMBA DE VACIO RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20238450 BOTIQUIN 325.00 1.00 324.0005-01 31/10/2008 108 0.20240881 BOTIQUIN 800.00 1.00 799.0007-01 31/10/2008 108 0.20236827 CAMILLA 1.00 1.00 0.0004-01 31/10/2008 0 0.20256876 CAMILLA (STRYKEN 917) DONADO POR CENTRO CRUZ JIMINIAN 7,000.00 1,983.33 5,016.6707-01 05/05/2014 42 0.20241377 CAMPANA DE EXTRACCION RESIDUOS LIQUIDOS 34,400.00 1.00 34,399.0004-01 23/01/2009 106 0.20239139 CAMPANA DE GASES 8,000.00 1.00 7,999.0005-01 31/10/2008 108 0.20238065 CENTRIFUGA AREA ESTUDIO FUENTES 6,000.00 1.00 5,999.0004-01 31/10/2008 108 0.20238079 COMPARADOR DE NESSLER AREA ESTDIO FUENTES 500.00 1.00 499.0004-01 31/10/2008 108 0.20238087 CONDUCTIMETRO DAÑADO 600.00 1.00 599.0004-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 7310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS MEDICOS Y SANITARIOS239130 CONTADOR 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20238042 CONTADOR DE COLONIA MICROBIOLOGIA 800.00 1.00 799.0004-01 31/10/2008 108 0.20238204 DESECADOR AREA DE PESADA 500.00 1.00 499.0004-01 31/10/2008 108 0.20241433 DESECADOR AREA DE PESADA 500.00 1.00 499.0004-01 30/08/2008 111 0.20241451 DESECADOR AREA ESTUDIO FUENTE 500.00 1.00 499.0004-01 31/10/2008 108 0.20241543 DESHUMIFICADOR DE AIRE TRYMASTER SALON FRIDA 5,452.00 1.00 5,451.0001-02 31/10/2008 108 0.20238202 DESTILADOR DE AGUA UNIDAD AGUA TRATADA 500.00 1.00 499.0004-01 31/10/2008 108 0.20238205 DESTILADOR DE AGUA UNIDAD AGUA TRATADA 500.00 1.00 499.0004-01 31/10/2008 108 0.20239255 DOSIFICADORES 1,200.00 1.00 1,199.0005-01 31/10/2008 108 0.20239256 DOSIFICADORES 1,200.00 1.00 1,199.0005-01 31/10/2008 108 0.20239253 DOSOFICADORES 1,200.00 1.00 1,199.0005-01 31/10/2008 108 0.20239254 DOSOFICADORES 1,200.00 1.00 1,199.0005-01 31/10/2008 108 0.20241461 DRAGA DE MUESTRA AREA ESTUDIO FUENTE 500.00 1.00 499.0004-01 31/10/2008 108 0.20238044 ENCUBADORA AREA RESIDUO LIQUIDO 3,400.00 1.00 3,399.0004-01 31/10/2008 108 0.20238216 EQUIPO DE NITROGENO KJEDHAL RESIDUOS LI QUIDOS 3,400.00 1.00 3,399.0004-01 31/10/2008 108 0.20239124 EQUIPO DE PRUEBA 1,500.00 1.00 1,499.0005-01 31/10/2008 108 0.20238005 ESCURRIDOR RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20238090 ESCURRIDOR AREA ESTUDIO FUENTE 500.00 1.00 499.0004-01 31/10/2008 108 0.20237062 ESPECTROFOTOMETRO HERIOS GRIEGO 500.00 1.00 499.0004-01 31/10/2008 108 0.20238006 ESPECTROFOTOMETRO AREA RESIDUO LIQUIDO 500.00 1.00 499.0004-01 31/10/2008 108 0.20238069 ESPECTROFOTOMETRO AREA ESTUDIO FUENTE 500.00 1.00 499.0004-01 31/10/2008 108 0.20239134 ESTERIZADOR 750.00 1.00 749.0005-01 31/10/2008 108 0.20239136 ESTERIZADOR 750.00 1.00 749.0005-01 31/10/2008 108 0.20237061 EVAPORADOR ROTATORIO 1,000.00 1.00 999.0004-01 01/03/2010 93 0.20237979 EXIBIDOR SUMINISTRO DE AGUA 2,500.00 1.00 2,499.0004-01 31/10/2008 108 0.20238207 FILTRO AGUA BARNSTEAD DAÑADO 950.00 1.00 949.0004-01 31/10/2008 108 0.20237068 FUENTE DE LUZ BAUSC LOMB 700.00 1.00 699.0004-01 31/10/2008 108 0.20238218 HORNO PARA ESTELERIZAR AREA RESIDUO LIQUIDO 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20239987 HORNO PARA ESTERIZAR 3,800.00 1.00 3,799.0006-01 31/10/2008 108 0.20238038 HORNO PRECISION AREA ESTERILIZACION 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238009 INCUBADORA RESIDUOS LIQUIDOS 2,500.00 1.00 2,499.0004-01 31/10/2008 108 0.20238043 INCUBADORA IMPERIAL II MICROBIOLOGIA 2,500.00 1.00 2,499.0004-01 31/10/2008 108 0.20238060 INCUBADORA IMPERIAL III MICROBIOLOGIA 2,500.00 1.00 2,499.0004-01 31/10/2008 108 0.20239986 INCUBADORA PRECCION CIENT 4,600.00 1.00 4,599.0006-01 31/10/2008 108 0.20236837 LAMPARA 1,080.00 1.00 1,079.0004-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 7410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS MEDICOS Y SANITARIOS238088 LAMPARA DE NESSLER AREA ESTUDIO FUENTE 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238046 LAVADOR MICROBIOLOGIA 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20236835 MAMPARA 2,411.00 1.00 2,410.0004-01 31/10/2008 108 0.20238081 MASCARA RESPIRADORA AREA ESTUDIO FUENTE 150.00 1.00 149.0002-02 31/10/2008 108 0.20241453 MASCARA RESPIRADORA AREA ESTUDIO FUENTE 150.00 1.00 149.0002-02 31/10/2008 108 0.20241454 MASCARA RESPIRADORA AREA ESTUDIO FUENTE 150.00 1.00 149.0002-02 31/10/2008 108 0.20241455 MASCARA RESPIRADORA AREA ESTUDIO FUENTE 150.00 1.00 149.0002-02 31/10/2008 108 0.20241456 MASCARA RESPIRADORA AREA ESTUDIO FUENTE 150.00 1.00 149.0002-02 31/10/2008 108 0.20241457 MASCARA RESPIRADORA AREA ESTUDIO FUENTE 150.00 1.00 149.0002-02 31/10/2008 108 0.20241458 MASCARA RESPIRADORA AREA ESTUDIO FUENTE 150.00 1.00 149.0002-02 31/10/2008 108 0.20241459 MASCARA RESPIRADORA AREA ESTUDIO FUENTE 150.00 1.00 149.0002-02 31/10/2008 108 0.20239125 MEDIDOR 3,000.00 1.00 2,999.0005-01 31/10/2008 108 0.20241445 MEDIDOR DE CONDUCTIVIDAD REACTIVO CRISTALERIA 900.00 1.00 899.0004-01 31/10/2008 108 0.20241446 MEDIDOR DE CONDUCTIVIDAD REACTIVO CRISTALERIA 900.00 1.00 899.0004-01 31/10/2008 108 0.20238007 MEDIDOR DE OXIGENO DISUELTO RESIDUOS LIQUIDOS 900.00 1.00 899.0004-01 31/10/2008 108 0.20238002 MEDIDOR DE PH AREA ESTUDIO FUENTES 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20238059 MEDIDOR DE PH AREA ESTERILIZACION 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20238219 MEDIDOR DE PH RESIDUOS LIQUIODS 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20237108 MEDIDORES DE FLUJO AREA CONT. ORGANICO 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20237109 MEDIDORES DE FLUJO AREA CONT. ORGANICO 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20238209 MESA AREA ESTERILIZACION 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20237066 MICROSCOPIO CONT. ORGANICOS 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20237067 MICROSCOPIO AREA CONT. ORGANICA 5,000.00 1.00 4,999.0004-01 31/10/2008 108 0.20239129 MICROSCOPIO 5,000.00 1.00 4,999.0005-01 31/10/2008 108 0.20237065 MICROSCOPIO AMERICAN OPTICAL AREA CONT. ORGANICO 5,000.00 1.00 4,999.0004-01 31/10/2008 108 0.20236845 NEBULIZADOR 2,096.00 1.00 2,095.0004-01 31/10/2008 108 0.20239983 PHACHIMETRO DAÑADO 3,900.00 1.00 3,899.0006-01 31/10/2008 108 0.20239984 PHACHIMETRO DAÑADO 3,900.00 1.00 3,899.0006-01 31/10/2008 108 0.20239985 PHACHIMETRO DAÑADO 3,900.00 1.00 3,899.0006-01 31/10/2008 108 0.20236828 PIE DE SUERO 2,000.00 1.00 1,999.0004-01 31/10/2008 108 0.20241380 PLATO CALIENTE AREA ESTUDIO FUENTE 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20241003 PORA TUBO DE ENSAYO DE 12 TUBOS 2,800.00 1.00 2,799.0002-02 31/10/2008 108 0.20238212 PRUEBA DE JARRA ANALISIS DE PLANTA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237063 ROTA VAPOR AREA CONT. ORGANICO 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238091 SOPORTE DE BURETA AREA ESTUDIO FUENTE 500.00 1.00 499.0004-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS MEDICOS Y SANITARIOS238092 SOPORTE DE BURETA AREA RESIDUO LIQUIDO 500.00 1.00 499.0004-01 31/10/2008 108 0.20241434 SOPORTE DE BURETAS RESIDUO LIQUIDO 500.00 1.00 499.0004-01 31/10/2008 108 0.20241435 SOPORTE DE BURETAS RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20241436 SOPORTE DE BURETAS RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20241437 SOPORTE DE BURETAS RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20241438 SOPORTE DE BURETAS RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20241439 SOPORTE DE BURETAS RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20241440 SOPORTE DE BURETAS RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20241441 SOPORTE DE BURETAS REACTIVO CRISTALERIA 500.00 1.00 499.0004-01 31/10/2008 108 0.20241442 SOPORTE DE BURETAS REACTIVO CRISTALERIA 500.00 1.00 499.0004-01 31/10/2008 108 0.20241443 SOPORTE DE BURETAS REACTIVO CRISTALERIA 500.00 1.00 499.0004-01 31/10/2008 108 0.20241444 SOPORTE DE BURETAS REACTIVO CRISTALERIA 500.00 1.00 499.0004-01 31/10/2008 108 0.20241449 SOPORTE DE BURETAS RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20241450 SOPORTE DE BURETAS RESIDUOS LIQUIDOS 500.00 1.00 499.0004-01 31/10/2008 108 0.20239128 SPETROMETRO 3,500.00 1.00 3,499.0005-01 31/10/2008 108 0.20239292 TERMOMETRO DIGITAL 800.00 1.00 799.0005-01 31/10/2008 108 0.20241447 TERMOMETRO DIGITAL REACTIVO CRISTALERIA 500.00 1.00 499.0004-01 31/10/2008 108 0.20240416 TURBIDIMETRO LAB. PLANTA DE TRATAMIENTO 6,500.00 1.00 6,499.0006-01 31/10/2008 108 0.20238066 TURBIDIMETRO MARCA HACH AREA ESTUDIO FUENTE 500.00 1.00 499.0004-01 31/10/2008 108 0.20239989 TURBIDIMETRO MARCA HACH MOD. 2100A DAÑADO 6,500.00 1.00 6,499.0006-01 31/10/2008 108 0.20238214 VIBRADORA ANALISIS DE PLANTA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20

Sub Total 273,320.60 271,219.27 2,101.33

EQUIPOS DE COMUNICACION241540 BANCO DE BATERIAS ACEDELCO CENTRAL TELEFONICA 600.00 1.00 599.0001-03 31/10/2008 108 0.20240269 BOCINA 388.60 1.00 387.6006-01 31/10/2008 108 0.20254799 CAMARA 14,350.00 1.00 14,349.0002-01 10/05/2012 66 0.20254800 CAMARA 14,350.00 1.00 14,349.0002-01 10/05/2012 66 0.20254804 CAMARA 14,350.00 1.00 14,349.0002-01 10/05/2012 66 0.20254805 CAMARA 14,350.00 1.00 14,349.0002-01 10/05/2012 66 0.20254807 CAMARA 14,350.00 1.00 14,349.0004-01 10/05/2012 66 0.20254808 CAMARA 14,350.00 1.00 14,349.0002-01 10/05/2012 66 0.20259167 CAMARA BALA TURBOHD 1080P C/ GRIS ENTRADA ALMACEN 23,365.30 19,081.66 4,283.6402-01 15/12/2016 11 0.20259168 CAMARA BALA TURBOHD 1080P C/ GRIS ENTRADA ALMACEN 23,365.30 19,081.66 4,283.6402-01 15/12/2016 11 0.20259169 CAMARA BULETT 1,0 MEGAPIXEL ENTRADA ALMACEN 20,444.63 16,696.45 3,748.1802-01 15/12/2016 11 0.20

RUDY VARGAS Pag.: 7610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMUNICACION259170 CAMARA BULETT 1,0 MEGAPIXEL ENTRADA ALMACEN 20,444.63 16,696.45 3,748.1802-01 15/12/2016 11 0.20259171 CAMARA BULETT 1,0 MEGAPIXEL ENTRADA ALMACEN 20,444.63 16,696.45 3,748.1802-01 15/12/2016 11 0.20259172 CAMARA BULETT 1,0 MEGAPIXEL ENTRADA ALMACEN 20,444.63 16,696.45 3,748.1802-01 15/12/2016 11 0.20259173 CAMARA BULETT 1,0 MEGAPIXEL ENTRADA ALMACEN 20,444.64 16,696.46 3,748.1802-01 15/12/2016 11 0.20255741 CAMARA DE SEGURIDAD 20,807.66 2,080.77 18,726.8904-01 04/06/2013 53 0.20255740 CAMARA DE SEGURIDAD 20,807.66 2,080.77 18,726.8904-01 04/06/2013 53 0.20255739 CAMARA DE SEGURIDAD 20,807.66 2,080.77 18,726.8902-01 04/06/2013 53 0.20255738 CAMARA DE SEGURIDAD 11,661.42 1,166.14 10,495.2802-01 04/06/2013 53 0.20255737 CAMARA DE SEGURIDAD 11,661.42 1,166.14 10,495.2802-01 04/06/2013 53 0.20255736 CAMARA DE SEGURIDAD L 20,807.66 2,080.77 18,726.8902-01 04/06/2013 53 0.20255735 CAMARA DE SEGURIDAD L 20,807.66 2,080.77 18,726.8902-01 04/06/2013 53 0.20255734 CAMARA DE SEGURIDAD IAL 11,661.42 1,166.14 10,495.2802-01 04/06/2013 53 0.20255732 CAMARA DE SEGURIDAD 11,661.42 1,166.14 10,495.2802-01 04/06/2013 53 0.20255731 CAMARA DE SEGURIDAD 11,661.42 1,166.14 10,495.2802-01 04/06/2013 53 0.20255730 CAMARA DE SEGURIDAD 11,661.42 1,166.14 10,495.2802-01 04/06/2013 53 0.20255733 CAMARA DE SEGURIDAD 11,661.42 1,166.14 10,495.2802-01 04/06/2013 53 0.20255751 CAMARA DE SEGURIDAD PROXIMO ALA CAFETERIA,CON VISTA

ALOS PARQUEOS 10,000.00 166.67 9,833.3304-01 10/01/2013 58 0.20

250954 CARGADOR H. POWER FUNCIONAMIENTO 950.00 1.00 949.0007-01 01/03/2010 93 0.20250961 CARGADOR SCHUMACHER FUNCIONAMIENTO 950.00 1.00 949.0007-01 01/03/2010 93 0.20250970 CARGADOR ASTRON FUNCIONAMIENTO 500.00 1.00 499.0002-01 01/03/2010 93 0.20250953 CARGADOR H. POWER FUNCIONAMIENTO 950.00 1.00 949.0007-01 01/03/2010 93 0.20250990 CARGADOR HURRICANE POWER FUNCIONAMIENTO 950.00 1.00 949.0002-02 01/03/2010 93 0.20250965 CARGADOR LUDGER FUNCIONAMIENTO 950.00 1.00 949.0007-01 01/03/2010 93 0.20240874 CARGADOR RADIO ASTRON 950.00 1.00 949.0007-01 31/10/2008 108 0.20250985 CARGADOR RADIO MOTOROLA FUNCIONAMIENTO 950.00 1.00 949.0002-02 01/03/2010 93 0.20250988 CARGADOR SCHAWER FUNCIONAMIENTO 950.00 1.00 949.0002-02 01/03/2010 93 0.20259175 DISCO DURO SATA 1 TB ENTRADA ALMACEN 7,080.00 5,782.00 1,298.0002-01 15/12/2016 11 0.20255742 DISCO DURO-1,000 GB 17,149.17 1,714.92 15,434.2502-01 04/06/2013 53 0.20256840 DVD MARCA JWIN DONADO POR /LIC. CRISTIAN VASQUEZ 1,500.00 425.00 1,075.0002-03 01/05/2014 42 0.20235466 EQUALIZADOR PEAVEY MODPV231EQ 9,512.00 1.00 9,511.0006-01 31/10/2008 108 0.20259176 FUENTE DE 20 AMPERES 48V-12V ENTRADA ALMACEN 2,950.00 2,409.17 540.8302-01 15/12/2016 11 0.20240004 FUENTE PARA RADIO MARCA ASTON 900.00 1.00 899.0006-01 31/10/2008 108 0.20240145 FUENTE/RADIO COMUNICACIONES 900.00 1.00 899.0006-01 31/10/2008 108 0.20254793 GRABADOR DE 16 CANALES 145,450.00 1.00 145,449.0002-01 09/04/2012 67 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMUNICACION254794 GRABADOR DE 16 CANALES 145,450.00 1.00 145,449.0002-01 09/04/2012 67 0.20255743 POWER SUPLY 18,521.09 1,852.11 16,668.9802-01 04/06/2013 53 0.20239757 PROYECTOR S.I.G 22,000.00 1.00 21,999.0002-13 31/10/2008 108 0.20235886 PROYECTOR DELL DAÑADO 22,000.00 1.00 21,999.0002-01 31/10/2008 108 0.20239748 PROYECTOR DELL 22,000.00 1.00 21,999.0002-01 31/10/2008 108 0.20239834 PROYECTOR DELL 23,000.00 1.00 22,999.0007-01 31/10/2008 108 0.20232159 RADIO 3,400.00 1.00 3,399.0002-02 31/10/2008 108 0.20235372 RADIO 4,698.00 1.00 4,697.0001-01 31/10/2008 108 0.20239101 RADIO 133,400.00 1.00 133,399.0007-01 31/10/2008 108 0.20240394 RADIO 133,400.00 1.00 133,399.0002-01 31/10/2008 108 0.20240458 RADIO 133,400.00 1.00 133,399.0007-01 31/10/2008 108 0.20258902 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258903 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258904 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258905 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258906 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258907 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258908 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258909 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258910 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258911 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258912 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258913 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258914 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258915 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258916 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258917 RADIO S/A-23587 18,656.00 13,681.07 4,974.9302-01 18/07/2016 16 0.20258918 RADIO S/A-23587 18,655.00 13,680.33 4,974.6702-01 18/07/2016 16 0.20258919 RADIO S/A-23587 18,655.00 13,680.33 4,974.6702-01 18/07/2016 16 0.20258920 RADIO S/A-23587 18,655.00 13,680.33 4,974.6702-01 18/07/2016 16 0.20258921 RADIO S/A-23587 18,655.00 13,680.33 4,974.6702-01 18/07/2016 16 0.20239362 RADIO BASE MATA MAMON 25,000.00 1.00 24,999.0007-01 31/10/2008 108 0.20240144 RADIO DE COMUNICACION MOTOROLA 133,400.00 1.00 133,399.0006-01 31/10/2008 108 0.20238443 RADIO MOTOROLA 133,400.00 1.00 133,399.0005-01 31/10/2008 108 0.20239284 RADIO MOTOROLA 12,000.00 1.00 11,999.0005-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 7810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMUNICACION240875 RADIO MOTOROLA 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20250948 RADIO MOTOROLA FUNCIONANDO 13,500.00 1.00 13,499.0007-01 01/03/2010 93 0.20250949 RADIO MOTOROLA FUNCIONAMIENTO 13,500.00 1.00 13,499.0007-01 01/03/2010 93 0.20250957 RADIO MOTOROLA FUNCIONANDO 13,500.00 1.00 13,499.0007-01 01/03/2010 93 0.20250959 RADIO MOTOROLA FUNCIONAMIENTO 13,500.00 1.00 13,499.0007-01 01/03/2010 93 0.20250960 RADIO MOTOROLA FUNCIONAMIENTO 13,500.00 1.00 13,499.0007-01 01/03/2010 93 0.20250966 RADIO MOTOROLA FUNCIONAMIENTO 13,500.00 1.00 13,499.0007-01 01/03/2010 93 0.20250964 RADIO MOTOROLA FUNCIONAMIENTO 13,500.00 1.00 13,499.0007-01 01/03/2010 93 0.20250986 RADIO MOTOROLA FUNCIONAMIENTO 2,200.00 1.00 2,199.0002-03 01/03/2010 93 0.20250987 RADIO MOTOROLA FUNCIONAMIENTO 8,500.00 1.00 8,499.0002-03 01/03/2010 93 0.20250989 RADIO MOTOROLA FUNCIONANDO 8,500.00 1.00 8,499.0002-03 01/03/2010 93 0.20250969 RADIO MOTOROLA FUNCIONANDO 250.00 1.00 249.0002-01 01/03/2010 93 0.20250978 RADIO MOTOROLA FUNCIONAMIENTO 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.20250979 RADIO MOTOROLA FUNCIONANDO 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.20250980 RADIO MOTOROLA FUNCIONAMIENTO 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.20250981 RADIO MOTOROLA FUNCIONAMIENTO 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.20252261 RADIO MOTOROLA 3,500.00 1.00 3,499.0002-03 01/03/2010 93 0.20254821 RADIO MOTOROLA 12,500.00 1.00 12,499.0002-01 05/05/2012 66 0.20254822 RADIO MOTOROLA 12,500.00 1.00 12,499.0002-13 07/05/2012 66 0.20254823 RADIO MOTOROLA 12,500.00 1.00 12,499.0002-13 07/05/2012 66 0.20254824 RADIO MOTOROLA 12,500.00 1.00 12,499.0002-13 07/05/2012 66 0.20254825 RADIO MOTOROLA 12,500.00 1.00 12,499.0004-01 07/05/2012 66 0.20254826 RADIO MOTOROLA 12,500.00 1.00 12,499.0002-13 07/05/2012 66 0.20254827 RADIO MOTOROLA 12,500.00 1.00 12,499.0002-13 07/05/2012 66 0.20254828 RADIO MOTOROLA 12,500.00 1.00 12,499.0002-13 07/05/2012 66 0.20243338 RADIO MOTOROLA MJ270R 5,995.45 1.00 5,994.4502-03 07/01/2010 94 0.20243339 RADIO MOTOROLA MJ270R 5,995.45 1.00 5,994.4502-03 07/01/2010 94 0.20243340 RADIO MOTOROLA MJ270R 5,995.45 1.00 5,994.4502-03 07/01/2010 94 0.20252263 RADIO MOTOROLA MJ270R 5,995.45 1.00 5,994.4502-03 01/03/2010 93 0.20252063 RADIO MOTOROLA MJ270R 5,995.45 1.00 5,994.4502-03 01/03/2010 93 0.20239463 RADIO PANASONIC 2,200.00 1.00 2,199.0001-01 31/10/2008 108 0.20260373 RADIO PORTATIL MOTOROLA DEP450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260368 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260369 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260370 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20

RUDY VARGAS Pag.: 7910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COMUNICACION260371 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260372 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260374 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260375 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260376 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260377 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260380 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260382 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260383 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260384 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260385 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260386 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260387 RADIO PORTATIL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260379 RADIO PORTATIL MOTOROLA DEP450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260381 RADIO PORTATIL MOTOROLA DEP450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20260378 RADIO PORTATL MOTOROLA DEP-450 19,824.00 19,163.20 660.8002-01 25/09/2017 2 0.20240267 RETROPROYECTOR DE TRANSPARENCIA 7,000.00 1.00 6,999.0006-01 31/10/2008 108 0.20237005 TELEVISION GERENCIA 5,000.00 1.00 4,999.0004-01 31/10/2008 108 0.20241432 TELEVISION MODELO SMS1324S 5,000.00 1.00 4,999.0004-01 30/08/2008 111 0.20240280 TELEVISION SANSUNG 27 PULGS 12,000.00 1.00 11,999.0006-01 31/10/2008 108 0.20232148 TELEVISOR 5,500.00 1.00 5,499.0002-02 31/10/2008 108 0.20237592 TELEVISOR GOLSTAR COCINA 3,000.00 1.00 2,999.0001-02 31/10/2008 108 0.20258993 TELEVISOR PLASMA 40" MAKINA 1.00 1.00 0.0001-03 31/07/2016 0 0.20258926 TELEVISOR TCL PLASMA 32" 1.00 1.00 0.0001-03 31/07/2016 0 0.20231865 TELEVISOR ZENITH 6,500.00 1.00 6,499.0002-03 31/10/2008 108 0.20240278 VHS EMERSON 1,000.00 1.00 999.0006-01 31/10/2008 108 0.20259174 VIDEO GRABADORA DIGITAL 16 ENTRADA ALMACEN 21,830.00 17,827.83 4,002.1702-01 15/12/2016 11 0.20

Sub Total 2,703,376.11 1,876,027.56 827,348.55

CENTRALES Y APARATOS TELEFONI241559 AMPLIFICADOR HEADERT 7,888.00 1.00 7,887.0002-01 24/08/2009 99 0.33241557 AMPLIFICADOR HEADSERT 7,888.00 1.00 7,887.0002-01 24/08/2009 99 0.33241558 AMPLIFICADOR HEADSERT 7,888.00 1.00 7,887.0002-01 24/08/2009 99 0.33241555 AMPLIFICADORES HEADSERT 7,888.00 1.00 7,887.0002-01 24/08/2009 99 0.33241556 AMPLIFICADORES HEADSERT 7,888.00 1.00 7,887.0002-01 24/08/2009 99 0.33

RUDY VARGAS Pag.: 8010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

CENTRALES Y APARATOS TELEFONI255426 CENTRAL TELFONICA PANASONIC 23,500.00 1.00 23,499.0004-01 29/01/2013 58 0.33235076 FAX TAHAL 7,250.00 1.00 7,249.0002-01 31/10/2008 108 0.33255427 TELEFONO PANASONIC 5,000.00 1.00 4,999.0004-01 29/01/2013 58 0.33255428 TELEFONO PANASONIC 600.00 1.00 599.0004-01 29/01/2013 58 0.33255453 TELEFONO PANASONIC 600.00 1.00 599.0004-01 29/01/2013 58 0.33

Sub Total 76,390.00 76,380.00 10.00

EQUIPOS DE OFICINA255458 ESTANTE 1,300.00 43.33 1,256.6704-01 29/01/2013 58 0.20255499 SILLON DE OFICINA 2,200.00 73.33 2,126.6704-01 30/01/2013 57 0.20232424 31082017MAQUINA DE ESCRIBIR 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20232479 ABANICO A5019 1,790.00 1.00 1,789.0002-01 31/10/2008 108 0.20232612 ABANICO 1,790.00 1.00 1,789.0002-03 31/10/2008 108 0.20233271 ABANICO 4,297.80 1.00 4,296.8007-01 31/10/2008 108 0.20233517 ABANICO 3,765.00 1.00 3,764.0002-01 31/10/2008 108 0.20234931 ABANICO 3,712.00 1.00 3,711.0002-01 31/10/2008 108 0.20235134 ABANICO 1,790.00 1.00 1,789.0002-13 31/10/2008 108 0.20235394 ABANICO 1,790.00 1.00 1,789.0002-13 31/10/2008 108 0.20236646 ABANICO 1,790.00 1.00 1,789.0002-02 31/10/2008 108 0.20236708 ABANICO OFIC DE COMUNICACION 600.00 1.00 599.0002-13 31/10/2008 108 0.20236829 ABANICO 1,694.76 1.00 1,693.7604-01 31/10/2008 108 0.20237440 ABANICO A-10 COCINA DIREC GRAL CUSTODIO SG 600.00 1.00 599.0001-01 31/10/2008 108 0.20237792 ABANICO 5,600.00 1.00 5,599.0004-01 31/10/2008 108 0.20237832 ABANICO 5,600.00 1.00 5,599.0004-01 31/10/2008 108 0.20237833 ABANICO 5,600.00 1.00 5,599.0004-01 31/10/2008 108 0.20237834 ABANICO 5,600.00 1.00 5,599.0004-01 31/10/2008 108 0.20237835 ABANICO 5,600.00 1.00 5,599.0004-01 31/10/2008 108 0.20238050 ABANICO 1,694.76 1.00 1,693.7604-01 31/10/2008 108 0.20238146 ABANICO 1,694.96 1.00 1,693.9604-01 31/10/2008 108 0.20238147 ABANICO DAÑADO 1,694.76 1.00 1,693.7604-01 31/10/2008 108 0.20238148 ABANICO 1,694.76 1.00 1,693.7604-01 31/10/2008 108 0.20238174 ABANICO AREA ARCHIVO FISICO 1,694.76 1.00 1,693.7604-01 31/10/2008 108 0.20238211 ABANICO AREA DE LAVADO 1,800.00 1.00 1,799.0004-01 31/10/2008 108 0.20238222 ABANICO 1,694.76 1.00 1,693.7604-01 31/10/2008 108 0.20238223 ABANICO 1,694.76 1.00 1,693.7604-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 8110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA238224 ABANICO 1,694.76 1.00 1,693.7604-01 31/10/2008 108 0.20238329 ABANICO 5,600.00 1.00 5,599.0004-01 31/10/2008 108 0.20238810 ABANICO 5,600.00 1.00 5,599.0006-01 31/10/2008 108 0.20238811 ABANICO 5,600.00 1.00 5,599.0006-01 31/10/2008 108 0.20239155 ABANICO 1,694.76 1.00 1,693.7605-01 31/10/2008 108 0.20239214 ABANICO 1,790.00 1.00 1,789.0007-01 31/10/2008 108 0.20239230 ABANICO OFIC. RECAU. Y OSEA 1,790.00 1.00 1,789.0007-01 31/10/2008 108 0.20239246 ABANICO SACARLO DEL INV. ES PROP.PRIVADA 1,790.00 1.00 1,789.0007-01 31/10/2008 108 0.20239488 ABANICO 1,790.00 1.00 1,789.0007-01 31/10/2008 108 0.20239614 ABANICO 600.00 1.00 599.0004-01 31/10/2008 108 0.20240445 ABANICO RECEPCION 1,694.76 1.00 1,693.7607-01 31/10/2008 108 0.20240452 ABANICO DEPOSITO TANQUE 1,694.76 1.00 1,693.7607-01 31/10/2008 108 0.20240469 ABANICO SERVICIOS SOCIALES 1,790.00 1.00 1,789.0007-01 31/10/2008 108 0.20240482 ABANICO SERVICIOS SOCIALES 1,694.76 1.00 1,693.7607-01 31/10/2008 108 0.20255231 ABANICO DE PARED KDK 1,694.76 28.25 1,666.5104-01 25/01/2013 58 0.20240283 ABANICO KDK 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.20254733 ABANICO AMERICAN POWER 1,750.00 1.00 1,749.0002-02 01/03/2010 93 0.20254758 ABANICO AMERICAN POWER 1,750.00 1.00 1,749.0002-02 01/03/2010 93 0.20237694 ABANICO DAIWA 600.00 1.00 599.0001-03 31/10/2008 108 0.20255450 ABANICO DAIWO 925.00 30.83 894.1704-01 29/01/2013 58 0.20233341 ABANICO DE MESA 925.00 1.00 924.0002-02 31/10/2008 108 0.20238812 ABANICO DE PARED 8,468.00 1.00 8,467.0006-01 31/10/2008 108 0.20238863 ABANICO DE PARED 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20238640 ABANICO DE PEDESTAL 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20254759 ABANICO DE PEDESTAL 18" LASKO C/NEGRO 1,295.00 1.00 1,294.0002-01 01/03/2010 93 0.20255522 ABANICO DE PEDESTAL DISCOVERY 16" 1,200.00 60.00 1,140.0002-01 05/03/2013 56 0.20231428 ABANICO DE TECHO 6,500.00 1.00 6,499.0002-03 31/10/2008 108 0.20238312 ABANICO DE TECHO 3,600.00 1.00 3,599.0004-01 31/10/2008 108 0.20238616 ABANICO DE TECHO 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20238617 ABANICO DE TECHO 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20238618 ABANICO DE TECHO 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20238619 ABANICO DE TECHO 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20238620 ABANICO DE TECHO 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20238770 ABANICO DE TECHO 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20238864 ABANICO DE TECHO 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA238865 ABANICO DE TECHO 3,600.00 1.00 3,599.0006-01 31/10/2008 108 0.20240241 ABANICO DE TECHO 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.20257408 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257409 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257410 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257411 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257412 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257413 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257414 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257415 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257416 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257417 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257418 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257419 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257420 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257421 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257422 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257423 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257424 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257425 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257426 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20257427 ABANICO DE TECHO KDK S/A-18859 5,329.65 2,131.86 3,197.7906-01 16/12/2014 35 0.20235274 ABANICO KDK 5,600.00 1.00 5,599.0001-01 31/10/2008 108 0.20240541 ABANICO KDK ALMACEN 1,694.76 1.00 1,693.7607-01 31/10/2008 108 0.20255457 ABANICO KDK 2,350.00 78.33 2,271.6704-01 29/01/2013 58 0.20255525 ABANICO KDK INTERCAMBIO CONVENIO 12 DE FEBRERO 6,500.00 325.00 6,175.0002-02 07/03/2013 56 0.20255528 ABANICO KDK INTERCAMBIO CONVENIO 12 DE FEBRERO 6,500.00 325.00 6,175.0002-03 07/03/2013 56 0.20255530 ABANICO KDK INTERCAMBIO CONVENIO 12 DE FEBRERO 6,500.00 325.00 6,175.0002-02 07/03/2013 56 0.20236481 ABANICO PEDESTAL INFORMATICA 1,790.00 1.00 1,789.0001-02 31/10/2008 108 0.20237244 ABANICO PEDESTAL DIBUJO 1,790.00 1.00 1,789.0001-02 31/10/2008 108 0.20237325 ABANICO PEDESTAL 1,790.00 1.00 1,789.0001-02 31/10/2008 108 0.20241994 ABANICO PEDESTAL 3,000.00 1.00 2,999.0002-03 31/10/2009 96 0.20241995 ABANICO PEDESTAL 3,000.00 1.00 2,999.0002-03 31/10/2009 96 0.20241996 ABANICO PEDESTAL 2,824.60 1.00 2,823.6002-03 27/10/2009 97 0.20241997 ABANICO PEDESTAL 2,824.60 1.00 2,823.6002-02 27/10/2009 97 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA241998 ABANICO PEDESTAL 2,824.60 1.00 2,823.6002-03 27/10/2009 97 0.20239589 ABANICO PEDESTAL KDK 600.00 1.00 599.0004-01 31/10/2008 108 0.20232650 ABANICO PRUEBA ANALISIS-PROGRAMAC 450.00 1.00 449.0002-01 31/10/2008 108 0.20236623 ABANICO STANDAR 2,350.00 1.00 2,349.0002-01 31/10/2008 108 0.20243343 ABANICO UNIVERSAL DIV. DE ACOMETIDA 2,824.60 1.00 2,823.6002-03 19/11/2009 96 0.20243344 ABANICO UNIVERSAL DIV. DE ACOMETIDA 2,824.60 1.00 2,823.6002-03 19/11/2009 96 0.20243345 ABANICO UNIVERSAL DIV. DE ACOMETIDA 2,824.60 1.00 2,823.6002-03 19/11/2009 96 0.20258772 AIRE A DE 18000 BTU SPLIT S/A-22597 603 55,912.25 37,274.83 18,637.4207-01 07/04/2016 19 0.20257254 AIRE ACON. SPLIT 2 TON. LENNOX S/A-18908 SECCION DE

MANTENIMIENTO 48,734.00 17,869.13 30,864.8702-01 09/10/2014 37 0.20

257253 AIRE ACOND. SPLIT DE 2 TON. LENNOX S/A-18908 48,734.00 17,869.13 30,864.8704-01 09/10/2014 37 0.20254625 AIRE ACOND. 18,000 BTU 220V TIPO SPLIT A-10 27,666.00 1.00 27,665.0001-13 01/03/2010 93 0.20251413 AIRE ACOND. CONFORT TIME TIPO CONSOLA 18,000 BTU

220-230 AMERICANA 18,900.00 1.00 18,899.0001-01 01/03/2010 93 0.20

256865 AIRE ACOND. DE 5 TON. CT (CONFORT TIME) FAN COIL 5T C. YUN CONDENSADOR

104,430.00 29,588.50 74,841.5001-02 01/05/2014 42 0.20

256864 AIRE ACOND. DE 5 TONELADAS EVERWELL FAN COIL5 T Y UNCONDENSADOR VERTICAL

104,430.00 29,588.50 74,841.5001-02 13/05/2014 42 0.20

251475 AIRE ACOND. LENNOX 34,794.20 1.00 34,793.2001-01 01/03/2010 93 0.20252258 AIRE ACOND. TIPO SPLIT S/N C101204080510511130003 36,499.40 1.00 36,498.4002-01 01/03/2010 93 0.20233318 AIRE ACONDICCIONADO COMEDOR SUB-OPER 13,000.00 1.00 12,999.0002-13 31/10/2008 108 0.20240045 AIRE ACONDICIONAADO 12,000.00 1.00 11,999.0002-03 31/10/2008 108 0.20231486 AIRE ACONDICIONADO 17,000.00 1.00 16,999.0002-03 31/10/2008 108 0.20232318 AIRE ACONDICIONADO 34,794.20 1.00 34,793.2001-02 31/10/2008 108 0.20232594 AIRE ACONDICIONADO ADMINIST DE SISTEMA 12,000.00 1.00 11,999.0002-03 31/10/2008 108 0.20232679 AIRE ACONDICIONADO 12,000.00 1.00 11,999.0002-03 31/10/2008 108 0.20233331 AIRE ACONDICIONADO COMEDOR SUB DIR OPE 13,000.00 1.00 12,999.0002-02 31/10/2008 108 0.20233388 AIRE ACONDICIONADO MASTER 12,000.00 1.00 11,999.0002-01 31/10/2008 108 0.20233567 AIRE ACONDICIONADO 1,300.00 1.00 1,299.0002-13 31/10/2008 108 0.20235175 AIRE ACONDICIONADO 12,000.00 1.00 11,999.0002-01 31/10/2008 108 0.20235210 AIRE ACONDICIONADO 34,995.00 1.00 34,994.0002-01 31/10/2008 108 0.20235239 AIRE ACONDICIONADO 14,016.00 1.00 14,015.0001-01 31/10/2008 108 0.20235345 AIRE ACONDICIONADO A-13 34,995.00 1.00 34,994.0001-13 31/10/2008 108 0.20235456 AIRE ACONDICIONADO EDIF 1, PASILLO 1RA. P 12,000.00 1.00 11,999.0002-03 31/10/2008 108 0.20235457 AIRE ACONDICIONADO EDIF 1, PASILLO 1RA. P 12,000.00 1.00 11,999.0002-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA235636 AIRE ACONDICIONADO 21,924.00 1.00 21,923.0001-01 31/10/2008 108 0.20235793 AIRE ACONDICIONADO A-12 11,040.00 1.00 11,039.0031/10/2008 108 0.20235911 AIRE ACONDICIONADO GERENCIA INFORMATICA 4,663.00 1.00 4,662.0002-03 31/10/2008 108 0.20236125 AIRE ACONDICIONADO 6,240.00 1.00 6,239.0001-01 31/10/2008 108 0.20236724 AIRE ACONDICIONADO OFIC DE COMUNICACION 34,995.00 1.00 34,994.0002-02 31/10/2008 108 0.20236747 AIRE ACONDICIONADO OFIC. DE PROTOCOLO 21,924.00 1.00 21,923.0002-01 31/10/2008 108 0.20236783 AIRE ACONDICIONADO A-111 SALON FRIDA 21,924.00 1.00 21,923.0006-01 31/10/2008 108 0.20236975 AIRE ACONDICIONADO MG185 S-961106A 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20237000 AIRE ACONDICIONADO GERENCIA 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20237055 AIRE ACONDICIONADO CONT. ORGANICOS 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20237072 AIRE ACONDICIONADO SUD-GERENCIA 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20237118 AIRE ACONDICIONADO ESTADISTICA 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20237155 AIRE ACONDICIONADO A-321 13,000.00 1.00 12,999.0001-13 31/10/2008 108 0.20237607 AIRE ACONDICIONADO COCINA 7,000.00 1.00 6,999.0001-03 31/10/2008 108 0.20238028 AIRE ACONDICIONADO MICROBIOLOGIA 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20238089 AIRE ACONDICIONADO AREA ESTUDIO FUENTE 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20238178 AIRE ACONDICIONADO AREA ARCHIVO FISICO 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20238225 AIRE ACONDICIONADO MOD. 924C 34,995.00 1.00 34,994.0004-01 31/10/2008 108 0.20238226 AIRE ACONDICIONADO 34,995.00 1.00 34,994.0004-01 31/10/2008 108 0.20238478 AIRE ACONDICIONADO 13,000.00 1.00 12,999.0005-01 31/10/2008 108 0.20238503 AIRE ACONDICIONADO 13,000.00 1.00 12,999.0005-01 31/10/2008 108 0.20238516 AIRE ACONDICIONADO 13,000.00 1.00 12,999.0006-01 31/10/2008 108 0.20238641 AIRE ACONDICIONADO 12,000.00 1.00 11,999.0006-01 31/10/2008 108 0.20238751 AIRE ACONDICIONADO DAÑADA 12,000.00 1.00 11,999.0006-01 31/10/2008 108 0.20239389 AIRE ACONDICIONADO 13,000.00 1.00 12,999.0005-01 31/10/2008 108 0.20239471 AIRE ACONDICIONADO DAÑADO 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20239541 AIRE ACONDICIONADO 33,292.00 1.00 33,291.0002-01 31/10/2008 108 0.20239780 AIRE ACONDICIONADO DEPTO. COMPUTO 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20239946 AIRE ACONDICIONADO AREA ADMINISTRATIVA 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20239988 AIRE ACONDICIONADO 13,000.00 1.00 12,999.0006-01 31/10/2008 108 0.20240142 AIRE ACONDICIONADO 13,000.00 1.00 12,999.0006-01 31/10/2008 108 0.20240208 AIRE ACONDICIONADO 12,000.00 1.00 11,999.0006-01 31/10/2008 108 0.20240275 AIRE ACONDICIONADO 12,000.00 1.00 11,999.0006-01 31/10/2008 108 0.20240433 AIRE ACONDICIONADO DPTO. MANTENIMIENTO 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240461 AIRE ACONDICIONADO DISTRIB. DE AGUA 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA240464 AIRE ACONDICIONADO DEPTO. OPTIMIZACION 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240467 AIRE ACONDICIONADO DEPOSITO TANQUE 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240495 AIRE ACONDICIONADO DEPOSITO TANQUE 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240509 AIRE ACONDICIONADO GERENTE 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240519 AIRE ACONDICIONADO DIST. DE AGUA 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240527 AIRE ACONDICIONADO DEPOSITO TANQUE 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240567 AIRE ACONDICIONADO DEPOSITO DEL TANQUE 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240649 AIRE ACONDICIONADO DAÑADO 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240655 AIRE ACONDICIONADO DESCARGAR 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240675 AIRE ACONDICIONADO (DAÑADO) ELECTROMECANICA 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240789 AIRE ACONDICIONADO 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20240807 AIRE ACONDICIONADO 13,000.00 1.00 12,999.0005-01 31/10/2008 108 0.20240876 AIRE ACONDICIONADO 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20240919 AIRE ACONDICIONADO DAÑADO 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20241316 AIRE ACONDICIONADO 13,000.00 1.00 12,999.0002-03 31/10/2008 108 0.20255469 AIRE ACONDICIONADO 13,000.00 433.33 12,566.6704-01 29/01/2013 58 0.20257485 AIRE ACONDICIONADO S/A-18909 137,199.78 57,166.57 80,033.2101-03 22/12/2014 35 0.20257489 AIRE ACONDICIONADO S/A-18907 137,199.78 57,166.57 80,033.2101-03 18/12/2014 35 0.20257260 AIRE ACONDICIONADO S/A-18912 23,128.00 9,636.67 13,491.3301-03 23/12/2014 35 0.20257528 AIRE ACONDICIONADO 128,864.26 57,988.92 70,875.3401-01 10/03/2015 32 0.20257529 AIRE ACONDICIONADO 128,864.26 57,988.92 70,875.3401-01 10/03/2015 32 0.20257538 AIRE ACONDICIONADO S/A-19295 40,639.99 18,288.00 22,351.9902-03 03/03/2015 33 0.20258773 AIRE ACONDICIONADO S/A-22597 55,912.25 37,274.83 18,637.4206-01 07/04/2016 19 0.20258774 AIRE ACONDICIONADO S/A-22597 S/N D200210030315703120011 55,912.25 37,274.83 18,637.4201-01 07/04/2016 19 0.20239794 AIRE ACONDICIONADO LAKES 12 BTU DIVISION REBOMBEO 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20257835 AIRE ACONDICIONADO (MANEJADORA) EA-419 09/07/2015,

S/A-20299 136,117.72 70,327.49 65,790.2302-02 13/07/2015 28 0.20

237622 AIRE ACONDICIONADO 12BTU 18,444.00 1.00 18,443.0002-01 31/10/2008 108 0.20240345 AIRE ACONDICIONADO 36 BTU 13,000.00 1.00 12,999.0006-01 31/10/2008 108 0.20237105 AIRE ACONDICIONADO AIR MAX RECEPCION 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20241500 AIRE ACONDICIONADO AIR MAX 12 BTU 24,940.00 1.00 24,939.0001-01 09/06/2009 101 0.20243381 AIRE ACONDICIONADO AIR MAX 5 TON. 100,601.00 1.00 100,600.0002-03 13/10/2010 85 0.20243382 AIRE ACONDICIONADO AIR MAX 5 TONS 100,601.00 1.00 100,600.0002-13 13/10/2010 85 0.20240399 AIRE ACONDICIONADO COLDFLOW 13,000.00 1.00 12,999.0006-01 31/10/2008 108 0.20236661 AIRE ACONDICIONADO CONFORSTAR A-163 47,734.00 1.00 47,733.0001-13 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA237137 AIRE ACONDICIONADO CONFORSTAR A-321 13,000.00 1.00 12,999.0001-13 31/10/2008 108 0.20255061 AIRE ACONDICIONADO CONFORT 22,500.00 1.00 22,499.0004-01 01/03/2010 93 0.20240916 AIRE ACONDICIONADO CONFORT STAR 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20241940 AIRE ACONDICIONADO CONFORTSTAR 5 TONS 104,748.00 1.00 104,747.0006-01 31/03/2009 104 0.20241941 AIRE ACONDICIONADO CONFORTSTAR 5 TONS 104,748.00 1.00 104,747.0006-01 31/03/2009 104 0.20242059 AIRE ACONDICIONADO COORLINE 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20232578 AIRE ACONDICIONADO DE 24 BTU 12,000.00 1.00 11,999.0004-01 31/10/2008 108 0.20240826 AIRE ACONDICIONADO FUJITSU 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20240906 AIRE ACONDICIONADO FUJITSU 12 BTU 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20236689 AIRE ACONDICIONADO GAIR 24BTU CENTRAL TELEFONICA 47,734.00 1.00 47,733.0001-03 31/10/2008 108 0.20240490 AIRE ACONDICIONADO LAKE DEPTO. PRODUCCION 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20233784 AIRE ACONDICIONADO LAKERS RECEPCION 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20239784 AIRE ACONDICIONADO LAKES DAÑADO 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20257836 AIRE ACONDICIONADO LENNOX E/A 419 09/07/2015, S/A-20299 52,751.90 27,255.15 25,496.7502-03 13/07/2015 28 0.20258548 AIRE ACONDICIONADO LENNOX 1.00 1.00 0.0004-01 01/02/2016 0 0.20240888 AIRE ACONDICIONADO LG 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20240901 AIRE ACONDICIONADO LG 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20242053 AIRE ACONDICIONADO LG 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20242054 AIRE ACONDICIONADO LG 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20242055 AIRE ACONDICIONADO LG 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20242060 AIRE ACONDICIONADO LG 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20242050 AIRE ACONDICIONADO LG VENTANA 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20242061 AIRE ACONDICIONADO LG VENTANA 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20230826 AIRE ACONDICIONADO MARCA FUJITSU 17,000.00 1.00 16,999.0007-01 31/10/2008 108 0.20242040 AIRE ACONDICIONADO MARCA SAMIR 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20243028 AIRE ACONDICIONADO MISUBISHI 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20243027 AIRE ACONDICIONADO MITSUBISHI 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20243029 AIRE ACONDICIONADO MITSUBISHI 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20243030 AIRE ACONDICIONADO MITSUBISHI 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20241467 AIRE ACONDICIONADO SPLIT LENNOX 13,500.00 1.00 13,499.0002-03 31/10/2009 96 0.20242033 AIRE ACONDICIONADO VENTANA COOLINE 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20242034 AIRE ACONDICIONADO VENTANA COOLINE 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20239815 AIRE ACONDICIONADO(12BTO) DAÑADO 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20240566 AIRE ACONDICIONASO DEPISITO DEL TANQUE 13,000.00 1.00 12,999.0007-01 31/10/2008 108 0.20239341 AIRE CONDICIONADO CONFORSTAN 13,000.00 1.00 12,999.0003-02 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA259771 AIRE DE 2 TONELADAS SA-26148 20/04/2017 227,350.61 200,826.37 26,524.2401-03 20/04/2017 7 0.20255491 AIRE LEMIOR 13,000.00 433.33 12,566.6704-01 30/01/2013 57 0.20257255 AIRE SPLIT 1.5 TON. WESTING HOUSE S/A-18908 40,710.00 14,927.00 25,783.0004-01 09/10/2014 37 0.20250189 AIRES ACOMDICIONADO DE 18.000 BTU MARCA LENNOX

EX-COMUNICACINES 16 34,794.20 1.00 34,793.2002-01 29/06/2010 89 0.20

255489 ANAQUEL DE METAL 3,387.00 112.90 3,274.1004-01 29/01/2013 58 0.20236699 ARCHIVO OFIC DE COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20240481 ARCHIVO DEPTO OPTIMIZACION 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20242030 ARCHIVO 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20254791 ARCHIVO 6,289.00 1.00 6,288.0002-01 09/04/2012 67 0.20255233 ARCHIVO DE METAL 7,540.00 125.67 7,414.3304-01 25/01/2013 58 0.20255429 ARCHIVO DE METAL 7,540.00 251.33 7,288.6704-01 29/01/2013 58 0.20255445 ARCHIVO DE METAL 4 GAVETAS 7,540.00 251.33 7,288.6704-01 29/01/2013 58 0.20255440 ARCHIVO MODULAR 3 GAVETAS 6,960.00 232.00 6,728.0004-01 29/01/2013 58 0.20255441 ARCHIVO MODULAR 3 GAVETAS 6,960.00 232.00 6,728.0004-01 29/01/2013 58 0.20255442 ARCHIVO MODULAR 3 GAVETAS 6,960.00 232.00 6,728.0004-01 29/01/2013 58 0.20255444 ARCHIVO MODULAR 3 GAVETAS 6,960.00 232.00 6,728.0004-01 29/01/2013 58 0.20255443 ARCHIVO MODULAR 4 GAVETAS 7,540.00 251.33 7,288.6704-01 29/01/2013 58 0.20255230 ARCHIVO MODULAR NEGRO 2,300.00 38.33 2,261.6704-01 25/01/2013 58 0.20255234 ARCHIVO MODULAR NEGRO 7,540.00 1.00 7,539.0004-01 01/03/2010 93 0.20255853 ASPIRADORA KOALA 32,763.68 4,368.49 28,395.1904-01 12/08/2013 51 0.20254964 BALANZA DE 1000 LB. 26,031.36 1.00 26,030.3604-01 01/03/2010 93 0.20248672 BEBEDERO 8,723.20 1.00 8,722.2028/06/2010 89 0.20257430 BEBEDERO S/A-18861 10,684.00 4,451.67 6,232.3301-03 17/12/2014 35 0.20255239 BEBEDERO AMERICAN 2,200.00 73.33 2,126.6704-01 28/01/2013 58 0.20233545 BEBEDERO DAIWA 6,549.00 1.00 6,548.0002-01 01/03/2010 93 0.20257530 BEBEDERO DE AGUA FRIA Y CALIENTE S/A-19214 10,800.00 4,860.00 5,940.0002-01 16/02/2015 33 0.20259150 BEBEDERO NEDOCA 12,000.00 8,800.00 3,200.0002-03 29/07/2016 16 0.20259151 BEBEDERO NEDOCA 12,000.00 8,800.00 3,200.0004-01 29/07/2016 16 0.20259152 BEBEDERO NEDOCA 12,000.00 8,800.00 3,200.0007-01 29/07/2016 16 0.20242064 BEBEDERO UNIVERSAL 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20254896 BOCINA DE COMPUTADORA 100.00 1.00 99.0001-01 01/03/2010 93 0.20257535 BOMBA PEDROLLO CISTERNA OP. DEL ESTE 3,300.00 1,485.00 1,815.0007-01 02/03/2015 33 0.20256922 CAFETERA ELECTRICA A-255 1,795.00 538.50 1,256.5002-01 13/06/2014 41 0.20241334 CAJA (CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 8810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA241335 CAJA (CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20241336 CAJA (CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20241337 CAJA (CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20235748 CAJA FUERTE 3,398.80 1.00 3,397.8001-02 31/10/2008 108 0.20235933 CAJA FUERTE 19,200.00 1.00 19,199.0001-01 31/10/2008 108 0.20238232 CAJA REGISTRADORA DAÑADA 2,400.00 1.00 2,399.0004-01 31/10/2008 108 0.20241338 CAJA(CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20241339 CAJA(CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20241340 CAJA(CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20241341 CAJA(CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20241342 CAJA(CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20241343 CAJA(CASH DRAWER) 1,600.00 1.00 1,599.0001-01 31/10/2008 108 0.20235385 CALCULADORA 2,900.00 1.00 2,899.0004-01 01/03/2010 93 0.20241554 CALCULADORA CIENTIFICA A-10 2,400.00 1.00 2,399.0001-03 31/10/2008 108 0.20255507 CAMARA DIGITAL NIKKON 16 MP 8,799.99 293.33 8,506.6604-01 13/02/2013 57 0.20255506 CAMARA NIKKON 8,799.99 293.33 8,506.6604-01 30/01/2013 57 0.20255621 CAMARA NIKKON 7,500.00 250.00 7,250.0004-01 13/02/2013 57 0.20255508 CAMARA NIKKON 16 MP 8,799.99 293.33 8,506.6604-01 13/02/2013 57 0.20256066 CAMARA PANASONIC AG-HVX 200A 10801 CONCORDER HIGH

DEF. 305,000.00 66,083.33 238,916.6701-01 27/12/2013 47 0.20

258594 CARRETILLA S/A-22296 5,251.00 3,413.15 1,837.8504-01 02/03/2016 21 0.20258595 CARRETILLA S/A-22296 5,251.00 3,413.15 1,837.8504-01 02/03/2016 21 0.20258596 CARRETILLA S/A-22296 5,251.00 3,413.15 1,837.8504-01 02/03/2016 21 0.20241371 CARRITO DE CARGA 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20255486 CISCO SYSTEM 18,000.00 600.00 17,400.0004-01 29/01/2013 58 0.20257540 COMPRERSOR OFICINA CW 32,916.45 14,812.40 18,104.0502-01 03/03/2015 33 0.20257539 COMPRESOR EDIF2-P1 32,916.45 14,812.40 18,104.0502-01 03/03/2015 33 0.20257537 COMPRESOR A/A S/A-19296 33,946.71 15,276.02 18,670.6902-03 03/03/2015 33 0.20258171 COMPRESOR A/A 11,210.00 6,165.50 5,044.5002-03 02/09/2015 27 0.20256873 COMPRESOR DE 5 TONELADAS 30,680.00 8,692.67 21,987.3301-02 09/05/2014 42 0.20240124 COMPRESOR DE AIRE MARCA COPERLAM 50,446.08 1.00 50,445.0804-01 31/10/2008 108 0.20240656 COMPRESOR S/M DAÑADO 5,300.00 1.00 5,299.0007-01 31/10/2008 108 0.20257487 CONDENSADOR S/A-18909 77,000.00 32,083.33 44,916.6701-03 22/12/2014 35 0.20257490 CONDENSADOR A-30 S/A-18912 77,054.00 32,105.83 44,948.1701-03 23/12/2014 35 0.20255451 CORTADORA DE PAPEL 2,700.00 90.00 2,610.0004-01 29/01/2013 58 0.20

RUDY VARGAS Pag.: 8910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA255860 CORTINA VENECIANA 5,000.00 1.00 4,999.0002-02 01/03/2010 93 0.20255861 CORTINA VENECIANA 2,500.00 1.00 2,499.0002-02 01/03/2010 93 0.20232418 CORTINAS VENECIANA 2,500.00 375.00 2,125.0002-01 06/09/2013 50 0.20254856 CPU 3,500.00 58.33 3,441.6704-01 25/01/2013 58 0.20254634 CPU DELL 3,500.00 1.00 3,499.0002-03 08/11/2011 72 0.20257505 CREDENZA 7,222.30 3,009.29 4,213.0101-01 01/01/2015 34 0.20260104 CREDENZA MOD. 2000 M. HAYA 16X43 6,962.00 6,497.87 464.1310-01 11/07/2017 4 0.20255546 CREDENZA (LIBRERO) 3,450.00 115.00 3,335.0004-01 30/01/2013 57 0.20256019 DVD TENOMASTER COLOCADO ENSIMA DEL PLASMA 1,895.00 379.00 1,516.0001-01 02/12/2013 47 0.20232185 ENCUADERNADORA 9,700.00 1.00 9,699.0002-01 31/10/2008 108 0.20232793 ENCUADERNADORA 9,700.00 1.00 9,699.0002-03 31/10/2008 108 0.20236706 ENCUADERNADORA 9,700.00 1.00 9,699.0004-01 31/10/2008 108 0.20237328 ENCUADERNADORA PLANOTECA 1,200.00 1.00 1,199.0001-02 31/10/2008 108 0.20237599 ENCUADERNADORA DE LA OFICNA DE MENDEZ 9,700.00 1.00 9,699.0001-03 31/10/2008 108 0.20240440 ENCUADERNADORA AREA ADMINISTRATIVA 9,700.00 1.00 9,699.0007-01 31/10/2008 108 0.20231422 ENCUADERNADORA IBICO 3,100.00 1.00 3,099.0002-02 31/10/2008 108 0.20235548 ENCUADERNADORA MARC GBC-250 9,700.00 1.00 9,699.0001-01 31/10/2008 108 0.20256841 EQUIPO BIOMETRICO A-3201 FACT.18613 201,215.37 57,011.02 144,204.3501-01 02/05/2014 42 0.20255516 ESCALERA 32" 41,512.40 1,383.75 40,128.6507-01 20/02/2013 57 0.20255515 ESCALERA 36" 41,512.40 1,383.75 40,128.6507-01 20/02/2013 57 0.20255514 ESCALERA EXT.32" 42,952.00 1,431.73 41,520.2707-01 20/02/2013 57 0.20255513 ESCALERA EXT.36" 42,952.00 1,431.73 41,520.2707-01 20/02/2013 57 0.20254902 ESCRITO EN CHIVOL Y METAL 5,330.66 1.00 5,329.6602-01 01/03/2010 93 0.20255235 ESCRITORIO 1,500.00 25.00 1,475.0004-01 25/01/2013 58 0.20257506 ESCRITORIO 4,793.29 1,997.20 2,796.0901-01 01/01/2015 34 0.20255250 ESCRITORIO DE MATAL Y FORMICA 4,643.44 154.78 4,488.6604-01 29/01/2013 58 0.20255456 ESCRITORIO DE METAL 4,643.44 154.78 4,488.6604-01 29/01/2013 58 0.20255502 ESCRITORIO EN L 4,643.44 154.78 4,488.6604-01 30/01/2013 57 0.20255246 ESCRITORIO M Y D 4,643.44 154.78 4,488.6604-01 28/01/2013 58 0.20255476 ESCRITORIO M Y F 4,643.44 154.78 4,488.6604-01 29/01/2013 58 0.20255478 ESCRITORIO M Y F 4,643.44 154.78 4,488.6604-01 29/01/2013 58 0.20255240 ESCRITORIO METAL 4,643.44 154.78 4,488.6604-01 28/01/2013 58 0.20255474 ESCRITORIO METAL Y FORMICA 4,643.44 154.78 4,488.6604-01 29/01/2013 58 0.20255973 ESTANTE EN METAL (TRAMERA METALICA) 8,808.70 1,614.93 7,193.7702-01 23/10/2013 49 0.20255459 ESTANTE EN METAL DE 5 NIVELES 1,300.00 43.33 1,256.6704-01 29/01/2013 58 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA255460 ESTANTE EN METAL DE 5 NIVELES 1,300.00 43.33 1,256.6704-01 29/01/2013 58 0.20242057 ESTRACTOR DE AIRE 3,850.00 1.00 3,849.0007-01 31/01/2008 117 0.20234954 EXTINGUIDOR 7,163.00 1.00 7,162.0002-01 31/10/2008 108 0.20240428 EXTRACTOR DE AIRE RECURSOS HUMANOS 3,200.00 1.00 3,199.0007-01 31/10/2008 108 0.20238055 EXTRATOR DE AIRE COCINA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20230642 FAX DAÑADO 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20232386 FAX 2,613.00 1.00 2,612.0002-13 31/10/2008 108 0.20235717 FAX A-3201 4,872.00 1.00 4,871.0001-13 31/10/2008 108 0.20236124 FAX -SHARP 4,602.00 1.00 4,601.0001-01 31/10/2008 108 0.20240356 FAX SHARP FO-355 2,300.00 1.00 2,299.0006-01 31/10/2008 108 0.20231863 FAX SHARP MOD UXP200 2,850.00 1.00 2,849.0002-03 31/10/2008 108 0.20236183 FAX SHARP UX-3055L A-31 2,613.00 1.00 2,612.0001-13 31/10/2008 108 0.20241344 FAX SHARP UX-P206 PLANIFICACION 4,060.00 1.00 4,059.0002-02 31/10/2008 108 0.20235742 FAX SHARP XP-200 4,872.00 1.00 4,871.0001-02 31/10/2008 108 0.20254655 FAX SHP 4,872.00 1.00 4,871.0004-01 01/03/2010 93 0.20255524 FIRMADORA DE CHEQUES 203,000.00 10,150.00 192,850.0001-01 28/02/2013 57 0.20232960 FOTOCOPIADORA 22,000.00 1.00 21,999.0002-02 31/10/2008 108 0.20234989 FOTOCOPIADORA TAHAL (DAÑADA) 37,000.00 1.00 36,999.0002-01 31/10/2008 108 0.20237317 FOTOCOPIADORA PLANOTECA 22,000.00 1.00 21,999.0001-02 31/10/2008 108 0.20238421 FOTOCOPIADORA 12,000.00 1.00 11,999.0003-02 31/10/2008 108 0.20241330 FOTOCOPIADORA DAÑADA DEPOSITO TANQUE 54,496.80 1.00 54,495.8007-01 31/10/2008 108 0.20234953 FOTOCOPIADORA SHARP 24,360.00 1.00 24,359.0002-01 31/10/2008 108 0.20237714 FOTOCOPIADORA SHARP AR-M207 94,250.00 1.00 94,249.0001-03 26/05/2009 102 0.20232627 FOTOCOPIADORA MULTI-FUNCION HP DESCARGAR 29,883.50 1.00 29,882.5002-03 31/10/2008 108 0.20242015 FOTOCOPIADORA SHARD AR-M257 122,000.00 1.00 121,999.0001-03 19/11/2009 96 0.20235784 FOTOCOPIADORA SHARP 29,883.50 1.00 29,882.5004-01 31/10/2008 108 0.20241427 FOTOCOPIADORA SHARP ESTADISTICA 87,000.00 1.00 86,999.0004-01 11/05/2009 102 0.20251412 FOTOCOPIADORA SHARP 191,400.00 1.00 191,399.0002-03 01/03/2010 93 0.20254248 FOTOCOPIADORA SHARP DESCARGO 27,740.00 1.00 27,739.0002-01 01/03/2010 93 0.20254249 FOTOCOPIADORA SHARP 27,740.00 1.00 27,739.0007-01 01/03/2010 93 0.20257431 FOTOCOPIADORA SHARP S/A-18861 33,472.00 13,946.67 19,525.3301-01 17/12/2014 35 0.20243330 FOTOCOPIADORA SHARP AL-2030 22,500.00 1.00 22,499.0002-03 03/02/2010 93 0.20239559 FOTOCOPIADORA SHARP AL1631 19,720.00 1.00 19,719.0004-01 31/10/2008 108 0.20255605 FOTOCOPIADORA SHARP AL2041 29,883.50 1,494.17 28,389.3302-01 08/03/2013 56 0.20243051 FOTOCOPIADORA SHARP ARM 162 MULTIFUNCION 49,500.00 1.00 49,499.0001-02 28/01/2010 94 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA231800 FOTOCOPIADORA SHARP MOD AL1642CS 54,496.80 1.00 54,495.8002-03 31/10/2008 108 0.20236085 FOTOCOPIADORA SHARP MOD. 2040ES 46,284.00 1.00 46,283.0001-01 31/10/2008 108 0.20236607 FOTOCOPIADORA/PLANO DAÑADA 19,720.00 1.00 19,719.0002-13 31/10/2008 108 0.20240997 FUENTE REGULADORA VOLTAJE 3,200.00 1.00 3,199.0002-02 31/10/2008 108 0.20233428 GLILLOTINA 650.00 1.00 649.0002-01 31/10/2008 108 0.20249861 GRAPAD0RA INDUSTRIAL 1,450.00 1.00 1,449.0001-03 01/03/2010 93 0.20231510 GRAPADORA 200.00 1.00 199.0002-03 31/10/2008 108 0.20237326 GRAPADORA PLANOTECA 500.00 1.00 499.0001-02 31/10/2008 108 0.20235281 GRAPADORA INDUSTRIAL A-28 UNIDAD ADMINISTRAT 1,500.00 1.00 1,499.0001-13 31/10/2008 108 0.20254914 GRAPADORA INDUSTRIAL 1,450.00 1.00 1,449.0001-01 01/03/2010 93 0.20235383 GRAPADORA ELECTRIC 3,398.80 1.00 3,397.8001-01 31/10/2008 108 0.20235219 GRAPADORA ELECTRICA 3,398.80 1.00 3,397.8001-01 31/10/2008 108 0.20258790 GRAPADORA ELECTRICA C/CHICA 5,380.80 3,766.56 1,614.2401-01 03/06/2016 17 0.20235105 GRAPADORA INDUSTRIAL 1,700.00 1.00 1,699.0004-01 31/10/2008 108 0.20237355 GRAPADORA INDUSTRIAL 1,450.00 1.00 1,449.0001-03 01/03/2010 93 0.20232106 GRAPADORA MARCA BOSTICH 325.00 1.00 324.0002-02 31/10/2008 108 0.20235704 GRAPADORA PROFESIONAL 3,398.80 1.00 3,397.8001-02 31/10/2008 108 0.20231767 GRAPADORA SHARP2630 325.00 1.00 324.0002-03 31/10/2008 108 0.20231686 GRAPADORA STANLEY BOSTICH 500.00 1.00 499.0002-03 31/10/2008 108 0.20231425 GUILLOTINA 3,100.00 1.00 3,099.0002-02 31/10/2008 108 0.20232829 GUILLOTINA 1,798.00 1.00 1,797.0002-03 31/10/2008 108 0.20235131 GUILLOTINA 1,860.00 1.00 1,859.0004-01 31/10/2008 108 0.20236900 GUILLOTINA 3,600.00 1.00 3,599.0004-01 31/10/2008 108 0.20237314 GUILLOTINA PLANOTECA 1,500.00 1.00 1,499.0001-02 31/10/2008 108 0.20239519 GUILLOTINA 2,600.00 1.00 2,599.0007-01 31/10/2008 108 0.20239779 GUILLOTINA 3,600.00 1.00 3,599.0007-01 31/10/2008 108 0.20255957 GUILLOTINA BASE DE MADERA 7,094.16 1,182.36 5,911.8001-01 22/10/2013 49 0.20237718 GUILLOTINA 15" 1,500.00 1.00 1,499.0001-03 31/10/2008 108 0.20237117 GUILLOTINA BOSTON ESTADISTICA 2,600.00 1.00 2,599.0004-01 31/10/2008 108 0.20255244 IMPRESORA DELL 3,200.00 106.67 3,093.3304-01 28/01/2013 58 0.20250630 IMPRESORA HP LJET 2035N 27,260.00 1.00 27,259.0002-03 26/08/2010 87 0.20239386 INVERSOR 3,500.00 1.00 3,499.0005-01 31/10/2008 108 0.20255854 INVERSOR A-10 25,000.00 3,333.33 21,666.6701-03 21/08/2013 51 0.20255473 INVERSOR C. 2,800.00 93.33 2,706.6704-01 29/01/2013 58 0.20232622 INVERSOR POWERT EK 16,000.00 1.00 15,999.0002-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA232296 INVERSOR TRACE 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.20241953 INVERSOR TRACE 2400 24V INVERSOR 16,650.01 BAT 14,020.04

OTROS 9,280.41 39,950.46 1.00 39,949.4602-01 26/02/2009 105 0.20

241483 INVERSOR TRI-LITTE SIN CARGADOR 24 VOLTS 5,500.00 1.00 5,499.0002-03 31/10/2008 108 0.20241482 INVERSOR TRIPP-LITTE SIN CARGADOR 24 VOL 5,500.00 1.00 5,499.0002-03 31/10/2008 108 0.20241536 INVERSOR UNESF 1.2 K. CENTRAL TELEFONICA 16,650.01 1.00 16,649.0101-03 31/05/2009 102 0.20255425 INVERSOR UNEST.0.5 KV 9,800.00 326.67 9,473.3304-01 29/01/2013 58 0.20237329 LAMINADORA 1,300.00 1.00 1,299.0001-02 31/10/2008 108 0.20240456 LAMPARA DEPOSITO TANQUE 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.20235308 MAQ. ESCRIBIR PANASONIC 3,200.00 1.00 3,199.0001-01 31/10/2008 108 0.20237522 MAQ. SUMADORA SHARP 2630 2,750.00 1.00 2,749.0001-01 31/10/2008 108 0.20255422 MAQUEL DE METAL 650.00 21.67 628.3304-01 29/01/2013 58 0.20237389 MAQUINA ESCRIBIR PANASONIC KX-2020 6,950.00 1.00 6,949.0001-03 31/10/2008 108 0.20232199 MAQUINA CALCULADORA 6,800.00 1.00 6,799.0002-02 31/10/2008 108 0.20232201 MAQUINA CALCULADORA 6,800.00 1.00 6,799.0002-02 31/10/2008 108 0.20233278 MAQUINA CALCULADORA 6,800.00 1.00 6,799.0002-13 31/10/2008 108 0.20235232 MAQUINA DE ESCRIBIR PANASONIC 7,424.80 1.00 7,423.8001-01 31/10/2008 108 0.20231884 MAQUINA DE ESCRIBIR PANASONIC E2020 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.20230644 MAQUINA DE ESCRIBIR 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.20232971 MAQUINA DE ESCRIBIR 13,560.40 1.00 13,559.4002-02 31/10/2008 108 0.20233218 MAQUINA DE ESCRIBIR 2,200.00 1.00 2,199.0001-01 31/10/2008 108 0.20233229 MAQUINA DE ESCRIBIR 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20235731 MAQUINA DE ESCRIBIR 4,200.00 1.00 4,199.0002-01 31/10/2008 108 0.20236883 MAQUINA DE ESCRIBIR 7,424.80 1.00 7,423.8004-01 31/10/2008 108 0.20237690 MAQUINA DE ESCRIBIR EN USO 6,500.00 1.00 6,499.0001-03 31/10/2008 108 0.20239293 MAQUINA DE ESCRIBIR 2,200.00 1.00 2,199.0005-01 31/10/2008 108 0.20240470 MAQUINA DE ESCRIBIR CORTE Y RECONECCION 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240576 MAQUINA DE ESCRIBIR DEPOSITO DEL TANQUE 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20233559 MAQUINA DE ESCRIBIR BROTHER 6,500.00 1.00 6,499.0002-01 31/10/2008 108 0.20232664 MAQUINA DE ESCRIBIR BROTHER L100 RECEPCION 9,976.00 1.00 9,975.0002-03 31/10/2008 108 0.20235370 MAQUINA DE ESCRIBIR BROTHER M300 A-13 4,200.00 1.00 4,199.0001-13 31/10/2008 108 0.20235137 MAQUINA DE ESCRIBIR OLIMPIA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20237097 MAQUINA DE ESCRIBIR OLIMPIA RECEPCION 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237693 MAQUINA DE ESCRIBIR PANANSONIC KX2020 4,316.00 1.00 4,315.0001-01 31/10/2008 108 0.20232215 MAQUINA DE ESCRIBIR PANASONIC 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA233294 MAQUINA DE ESCRIBIR PANASONIC 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20235149 MAQUINA DE ESCRIBIR PANASONIC 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.20235819 MAQUINA DE ESCRIBIR PANASONIC 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20236126 MAQUINA DE ESCRIBIR PANASONIC 4,316.00 1.00 4,315.0001-01 31/10/2008 108 0.20237504 MAQUINA DE ESCRIBIR PANASONIC 6,000.00 1.00 5,999.0001-03 31/10/2008 108 0.20238176 MAQUINA DE ESCRIBIR PANASONIC RECEPCION 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20235757 MAQUINA DE ESCRIBIR PANASONIC EX202 4,200.00 1.00 4,199.0007-01 31/10/2008 108 0.20231720 MAQUINA DE ESCRIBIR PANASONIC KX2020 2,350.00 1.00 2,349.0002-03 31/10/2008 108 0.20241389 MAQUINA DE ESCRIBIR SMITH CORONA K13 13,920.00 1.00 13,919.0002-02 16/03/2009 104 0.20237082 MAQUINA DE ESRIBIR PANASONIC RECEPCION 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20231603 MAQUINA ELECTRICA PANASONIC KXE2020 2,350.00 1.00 2,349.0002-03 31/10/2008 108 0.20233160 MAQUINA ESCRIBIR OLIMPIA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20237147 MAQUINA ESCRIBIR PANASONIC A-30 6,200.00 1.00 6,199.0001-13 31/10/2008 108 0.20233067 MAQUINA ESCRIBIR PANASONIC AX-E2020 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20236435 MAQUINA ESCRIBIR PANASONIC KX2020 UNIDAD ADMINISTRAT 3,200.00 1.00 3,199.0001-02 31/10/2008 108 0.20231837 MAQUINA ESCRIBIR SMITH CORONA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20239556 MAQUINA SUAMDORA SHARP 2,900.00 1.00 2,899.0004-01 31/10/2008 108 0.20231405 MAQUINA SUMADORA EJECUSION 6,800.00 1.00 6,799.0002-13 31/10/2008 108 0.20231448 MAQUINA SUMADORA 6,800.00 1.00 6,799.0002-13 31/10/2008 108 0.20231611 MAQUINA SUMADORA 6,950.00 1.00 6,949.0031/10/2008 108 0.20231629 MAQUINA SUMADORA 6,950.00 1.00 6,949.0002-02 31/10/2008 108 0.20231721 MAQUINA SUMADORA 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20232021 MAQUINA SUMADORA AUDITORIA TECNICA 6,950.00 1.00 6,949.0002-02 31/10/2008 108 0.20232400 MAQUINA SUMADORA 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20232444 MAQUINA SUMADORA 6,950.00 1.00 6,949.0002-01 31/10/2008 108 0.20232959 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-02 31/10/2008 108 0.20233213 MAQUINA SUMADORA 6,950.00 1.00 6,949.0002-02 31/10/2008 108 0.20235074 MAQUINA SUMADORA TAHAL 6,950.00 1.00 6,949.0002-01 31/10/2008 108 0.20235110 MAQUINA SUMADORA 4,287.36 1.00 4,286.3602-01 31/10/2008 108 0.20235217 MAQUINA SUMADORA 6,950.00 1.00 6,949.0002-01 31/10/2008 108 0.20235351 MAQUINA SUMADORA 6,800.00 1.00 6,799.0002-01 31/10/2008 108 0.20235643 MAQUINA SUMADORA A-14 UNIDAD CR Y PRESTAMO 6,950.00 1.00 6,949.0001-13 31/10/2008 108 0.20235923 MAQUINA SUMADORA 6,950.00 1.00 6,949.0002-02 31/10/2008 108 0.20236163 MAQUINA SUMADORA 6,800.00 1.00 6,799.0001-01 31/10/2008 108 0.20236184 MAQUINA SUMADORA DESCARGO 6,800.00 1.00 6,799.0002-03 31/10/2008 108 0.20

RUDY VARGAS Pag.: 9410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA236193 MAQUINA SUMADORA 6,800.00 1.00 6,799.0002-03 31/10/2008 108 0.20236538 MAQUINA SUMADORA A-28 6,800.00 1.00 6,799.0001-02 31/10/2008 108 0.20237101 MAQUINA SUMADORA 6,950.00 1.00 6,949.0004-01 31/10/2008 108 0.20237469 MAQUINA SUMADORA 2,750.00 1.00 2,749.0001-03 31/10/2008 108 0.20237686 MAQUINA SUMADORA EN USO 2,900.00 1.00 2,899.0001-03 31/10/2008 108 0.20237915 MAQUINA SUMADORA 6,950.00 1.00 6,949.0002-01 31/10/2008 108 0.20238378 MAQUINA SUMADORA 6,950.00 1.00 6,949.0003-02 31/10/2008 108 0.20239283 MAQUINA SUMADORA 6,950.00 1.00 6,949.0005-01 31/10/2008 108 0.20239498 MAQUINA SUMADORA 7B069268 6,950.00 1.00 6,949.0007-01 31/10/2008 108 0.20239656 MAQUINA SUMADORA 6,800.00 1.00 6,799.0003-03 31/10/2008 108 0.20239671 MAQUINA SUMADORA 6,950.00 1.00 6,949.0003-03 31/10/2008 108 0.20240425 MAQUINA SUMADORA DEPOSITO TANQUE 6,950.00 1.00 6,949.0007-01 31/10/2008 108 0.20240504 MAQUINA SUMADORA GERENTE 6,800.00 1.00 6,799.0007-01 31/10/2008 108 0.20240573 MAQUINA SUMADORA DEPOSITO DEL TANQUE 6,800.00 1.00 6,799.0007-01 31/10/2008 108 0.20241304 MAQUINA SUMADORA 6,950.00 1.00 6,949.0002-02 31/10/2008 108 0.20247398 MAQUINA SUMADORA 2,500.00 1.00 2,499.0001/03/2010 93 0.20244390 MAQUINA SUMADORA 2,900.00 1.00 2,899.0001-03 01/03/2010 93 0.20244380 MAQUINA SUMADORA 2,900.00 1.00 2,899.0001-03 01/03/2010 93 0.20250671 MAQUINA SUMADORA 2,500.00 1.00 2,499.0001-02 29/03/2010 92 0.20250728 MAQUINA SUMADORA 2,500.00 1.00 2,499.0001-02 29/03/2010 92 0.20250785 MAQUINA SUMADORA 3,132.00 1.00 3,131.0001-01 20/10/2010 85 0.20250786 MAQUINA SUMADORA 3,132.00 1.00 3,131.0001-01 20/10/2010 85 0.20239950 MAQUINA SUMADORA 3,480.00 1.00 3,479.0007-01 01/03/2010 93 0.20239791 MAQUINA SUMADORA 2630 AUXILIAR TECNICO 6,950.00 1.00 6,949.0007-01 31/10/2008 108 0.20235599 MAQUINA SUMADORA 2630P 6,950.00 1.00 6,949.0007-01 31/10/2008 108 0.20237743 MAQUINA SUMADORA 2630PII EN USO 2,900.00 1.00 2,899.0001-01 31/10/2008 108 0.20231562 MAQUINA SUMADORA SHARD 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20231607 MAQUINA SUMADORA SHARD 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20231914 MAQUINA SUMADORA SHARD 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20231878 MAQUINA SUMADORA SHARD 2630 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20231430 MAQUINA SUMADORA SHARP SUB-DIRECCION 6,800.00 1.00 6,799.0002-02 31/10/2008 108 0.20231516 MAQUINA SUMADORA SHARP 6,800.00 1.00 6,799.0004-01 31/10/2008 108 0.20231656 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20231674 MAQUINA SUMADORA SHARP 2,552.00 1.00 2,551.0002-03 31/10/2008 108 0.20231691 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20

RUDY VARGAS Pag.: 9510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA231719 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20231841 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20231857 MAQUINA SUMADORA SHARP 2,552.00 1.00 2,551.0002-03 31/10/2008 108 0.20231897 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20232092 MAQUINA SUMADORA SHARP UND. ADMINISTRATIVA 6,950.00 1.00 6,949.0002-02 31/10/2008 108 0.20232102 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-02 31/10/2008 108 0.20232370 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-13 31/10/2008 108 0.20232427 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-13 31/10/2008 108 0.20233094 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20233100 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20233104 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20233427 MAQUINA SUMADORA SHARP DAÑADA 6,950.00 1.00 6,949.0002-01 31/10/2008 108 0.20233504 MAQUINA SUMADORA SHARP DAÑADO 6,950.00 1.00 6,949.0004-01 31/10/2008 108 0.20233549 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0002-01 31/10/2008 108 0.20235950 MAQUINA SUMADORA SHARP 2,680.00 1.00 2,679.0001-01 31/10/2008 108 0.20236149 MAQUINA SUMADORA SHARP 6,950.00 1.00 6,949.0001-01 31/10/2008 108 0.20236304 MAQUINA SUMADORA SHARP 2,750.00 1.00 2,749.0001-02 31/10/2008 108 0.20236468 MAQUINA SUMADORA SHARP UNIDAD ADMINISTRAT 6,950.00 1.00 6,949.0001-02 31/10/2008 108 0.20236469 MAQUINA SUMADORA SHARP FINANCIERO 6,750.00 1.00 6,749.0001-02 31/10/2008 108 0.20236512 MAQUINA SUMADORA SHARP CUBICACIONES 6,800.00 1.00 6,799.0001-02 31/10/2008 108 0.20236939 MAQUINA SUMADORA SHARP 2,900.00 1.00 2,899.0001-03 31/10/2008 108 0.20237174 MAQUINA SUMADORA SHARP PROYECTO AECID-CAASD 2,800.00 1.00 2,799.0002-02 31/10/2008 108 0.20250676 MAQUINA SUMADORA SHARP 2,500.00 1.00 2,499.0001-02 29/03/2010 92 0.20251952 MAQUINA SUMADORA SHARP S/N OD072618 5,825.00 1.00 5,824.0001-03 01/03/2010 93 0.20255501 MAQUINA SUMADORA SHARP 6,950.00 231.67 6,718.3304-01 30/01/2013 57 0.20239824 MAQUINA SUMADORA SHARP P2630P 6,750.00 1.00 6,749.0007-01 31/10/2008 108 0.20236056 MAQUINA SUMADORA SHARP 23 OP 2,680.00 1.00 2,679.0001-01 31/10/2008 108 0.20235792 MAQUINA SUMADORA SHARP 2630 6,950.00 1.00 6,949.0001-02 31/10/2008 108 0.20236094 MAQUINA SUMADORA SHARP 2630 2,680.00 1.00 2,679.0001-01 31/10/2008 108 0.20236326 MAQUINA SUMADORA SHARP 2630 4,425.40 1.00 4,424.4001-03 31/10/2008 108 0.20236389 MAQUINA SUMADORA SHARP 2630 GERENCIA SUPERVISION 6,950.00 1.00 6,949.0001-02 31/10/2008 108 0.20236433 MAQUINA SUMADORA SHARP 2630 UNDAD ADMINISTRAT 6,950.00 1.00 6,949.0001-03 31/10/2008 108 0.20236813 MAQUINA SUMADORA SHARP 2630 2,900.00 1.00 2,899.0001-02 31/10/2008 108 0.20236959 MAQUINA SUMADORA SHARP 2630 7,950.00 1.00 7,949.0001-03 31/10/2008 108 0.20237146 MAQUINA SUMADORA SHARP 2630 A-32 6,950.00 1.00 6,949.0001-13 31/10/2008 108 0.20

RUDY VARGAS Pag.: 9610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA237154 MAQUINA SUMADORA SHARP 2630 COMPRAS 6,950.00 1.00 6,949.0002-02 31/10/2008 108 0.20237164 MAQUINA SUMADORA SHARP 2630 A-28 GERENCIA

SUPERVISION 6,950.00 1.00 6,949.0001-13 31/10/2008 108 0.20

237451 MAQUINA SUMADORA SHARP 2630 2,750.00 1.00 2,749.0001-02 31/10/2008 108 0.20237510 MAQUINA SUMADORA SHARP 2630 T-023-2015 2,750.00 1.00 2,749.0001-03 31/10/2008 108 0.20237521 MAQUINA SUMADORA SHARP 2630 2,750.00 1.00 2,749.0001-03 31/10/2008 108 0.20237645 MAQUINA SUMADORA SHARP 2630 2,900.00 1.00 2,899.0001-03 31/10/2008 108 0.20237703 MAQUINA SUMADORA SHARP 2630 2,900.00 1.00 2,899.0001-03 31/10/2008 108 0.20237740 MAQUINA SUMADORA SHARP 2630 2,900.00 1.00 2,899.0001-03 31/10/2008 108 0.20236340 MAQUINA SUMADORA SHARP 2630GII 4,425.40 1.00 4,424.4001-02 31/10/2008 108 0.20236385 MAQUINA SUMADORA SHARP 2630GII OFIC. PROG. SABAMAR 6,800.00 1.00 6,799.0001-02 31/10/2008 108 0.20235244 MAQUINA SUMADORA SHARP 2630P 7,950.00 1.00 7,949.0001-01 31/10/2008 108 0.20235655 MAQUINA SUMADORA SHARP 2630P 4,425.40 1.00 4,424.4001-02 31/10/2008 108 0.20235659 MAQUINA SUMADORA SHARP 2630P 4,425.40 1.00 4,424.4001-02 31/10/2008 108 0.20236906 MAQUINA SUMADORA SHARP 2630P 2,900.00 1.00 2,899.0001-03 31/10/2008 108 0.20237671 MAQUINA SUMADORA SHARP 2630P 2,900.00 1.00 2,899.0001-03 31/10/2008 108 0.20237709 MAQUINA SUMADORA SHARP 2630P 2,900.00 1.00 2,899.0001-03 31/10/2008 108 0.20239423 MAQUINA SUMADORA SHARP 2630P 6,950.00 1.00 6,949.0002-01 31/10/2008 108 0.20233042 MAQUINA SUMADORA SHARP 2630PII 2,552.00 1.00 2,551.0002-03 31/10/2008 108 0.20235674 MAQUINA SUMADORA SHARP 2630PIII 4,425.40 1.00 4,424.4001-02 31/10/2008 108 0.20235684 MAQUINA SUMADORA SHARP 2630PIII 4,425.40 1.00 4,424.4001-02 31/10/2008 108 0.20235688 MAQUINA SUMADORA SHARP 2630PIII 4,425.40 1.00 4,424.4001-02 31/10/2008 108 0.20235691 MAQUINA SUMADORA SHARP 2630PIII 4,425.40 1.00 4,424.4001-02 31/10/2008 108 0.20235711 MAQUINA SUMADORA SHARP 2630PIII DAÑADO 4,425.40 1.00 4,424.4007-01 31/10/2008 108 0.20236299 MAQUINA SUMADORA SHARP 2630PIII 4,425.40 1.00 4,424.4001-02 31/10/2008 108 0.20236072 MAQUINA SUMADORA SHARP EL-2630II 2,680.00 1.00 2,679.0001-01 31/10/2008 108 0.20231578 MAQUINA SUMADORA SHARP2630 2,350.00 1.00 2,349.0002-03 31/10/2008 108 0.20233032 MAQUINA SUMADORA SHARP2630 6,950.00 1.00 6,949.0002-03 31/10/2008 108 0.20233090 MAQUINA SUMADORA SHARP2630 6,950.00 1.00 6,949.0002-13 31/10/2008 108 0.20231466 MAQUINA SUMADORA SMITH CORONA 6,800.00 1.00 6,799.0002-13 31/10/2008 108 0.20233467 MAQUINADE ESCRIBIR 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20255419 MESA 1,500.00 50.00 1,450.0004-01 29/01/2013 58 0.20255249 MESA DE COMPUTADORA 1,500.00 50.00 1,450.0004-01 29/01/2013 58 0.20255859 MESA EN METAL Y MADERA 2,900.00 1.00 2,899.0002-02 01/03/2010 93 0.20255454 MESA METAL Y FORMICA 1,500.00 50.00 1,450.0004-01 29/01/2013 58 0.20

RUDY VARGAS Pag.: 9710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA255455 MESA METAL Y FORMICA 1,500.00 50.00 1,450.0004-01 29/01/2013 58 0.20255475 MESA METAL Y FORMICA 1,500.00 50.00 1,450.0004-01 29/01/2013 58 0.20254906 MESA P/ /MAQUINA A-3201 400.00 1.00 399.0001-13 01/03/2010 93 0.20252046 MESA PARA COMPUTADORA A-321 3,596.00 1.00 3,595.0001-13 16/03/2010 92 0.20242028 MICROONDA 3,200.00 1.00 3,199.0007-01 31/10/2008 108 0.20241563 MICROONDA BLANCO COCINA 5,620.20 1.00 5,619.2001-03 01/03/2010 93 0.20257531 MICROONDA DAEWOOD 19214 6,039.39 2,717.73 3,321.6602-01 16/02/2015 33 0.20255520 MICROONDAS 5,900.00 196.67 5,703.3301-02 21/02/2013 57 0.20258662 MICROONDAS 6,490.00 4,434.83 2,055.1704-01 22/04/2016 19 0.20258776 MICROONDAS DAEWOO 6,490.00 5,083.83 1,406.1701-02 31/10/2016 12 0.20254918 MONITOR AOC 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20254872 MONITOR DELL 3,500.00 116.67 3,383.3304-01 29/01/2013 58 0.20254879 NEVERA EJECUTIVA 9,889.00 1.00 9,888.0001-01 01/03/2010 93 0.20255517 NEVERA EJECUTIVA 14,160.00 472.00 13,688.0002-01 21/02/2013 57 0.20255521 NEVERA EJECUTIVA 14,160.00 708.00 13,452.0004-01 28/02/2013 57 0.20256495 NEVERA EJECUTIVA S. AL 17,999.99 4,800.00 13,199.9901-01 24/03/2014 44 0.20259968 NEVERA EJECUTIVA S/N-DF1-153/C-QD3511Y-MS-2O 13,000.00 11,916.67 1,083.3302-01 05/06/2017 5 0.20255778 NEVERA EJECUTIVA GB UB. EN ALMACEN DE SUMINISTRO 15,163.00 2,021.73 13,141.2701-01 31/07/2013 51 0.20241406 ODOMETRO 2,500.00 1.00 2,499.0002-01 31/10/2008 108 0.20255242 PERFORADORA 550.00 18.33 531.6704-01 28/01/2013 58 0.20236707 PERFORADORA INDUSTRIAL OFIC DE COMUNICACION 1,300.00 1.00 1,299.0001-03 31/10/2008 108 0.20255085 PERFORADORA INDUSTRIAL 1,500.00 50.00 1,450.0004-01 28/01/2013 58 0.20255243 PERFORADORA SWINGLINE 1,500.00 50.00 1,450.0004-01 28/01/2013 58 0.20258545 PIZARRA RE2 578 04/02/2016 S/A-12201 5,853.93 3,707.49 2,146.4402-01 04/02/2016 21 0.20258546 PIZARRA RE2 578 04-02-2016 S/A-12214 5,853.93 3,707.49 2,146.4404-01 08/02/2016 21 0.20258547 PIZARRA RE2 578 04-02-2016 S/A- 5,853.93 4,488.01 1,365.9204-01 28/09/2016 14 0.20255247 PIZARRA DE INFORME (MURAL) 900.00 30.00 870.0004-01 28/01/2013 58 0.20255542 PIZARRA MAGICA 1,820.74 91.04 1,729.7001-02 28/02/2013 57 0.20255420 PIZARRA PARA ESCRIBIR 900.00 30.00 870.0004-01 29/01/2013 58 0.20238475 PLANTA ELECTRICA 2,300,000.00 1.00 2,299,999.0005-01 31/10/2008 108 0.20238476 PLANTA ELECTRICA 1,890,000.00 1.00 1,889,999.0005-01 31/10/2008 108 0.20238477 PLANTA ELECTRICA 2,000,000.00 1.00 1,999,999.0005-01 31/10/2008 108 0.20255958 PLASTIFICADORA DE 12" 15,094.99 2,515.83 12,579.1601-01 22/10/2013 49 0.20231411 PLASTIFICADORA IBICO 5,500.00 1.00 5,499.0002-02 31/10/2008 108 0.20257525 PLOTER HP S/A-19109 59,999.99 26,000.00 33,999.9902-01 09/02/2015 33 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA239359 PORTA LLAVES 850.00 1.00 849.0007-01 01/03/2010 93 0.20231710 PORTA/PLANOS 1,000.00 1.00 999.0002-13 31/10/2008 108 0.20258969 PROYECTOR COLOR NEGRO "EPSON" 109,600.00 80,373.33 29,226.6701-03 31/07/2016 15 0.20255543 PROYECTOR EPSON PO. EX 321203210 LAMIN 37,700.00 1,885.00 35,815.0002-01 15/03/2013 56 0.20239121 REGULADOR DE VOLTAJE 3,000.00 1.00 2,999.0005-01 31/10/2008 108 0.20237467 RELOJ 4,500.00 1.00 4,499.0001-03 31/10/2008 108 0.20237554 RELOJ 4,500.00 1.00 4,499.0001-03 31/10/2008 108 0.20238467 RELOJ 4,500.00 1.00 4,499.0005-01 31/10/2008 108 0.20239536 RELOJ RECPCION 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240463 RELOJ RECEPCION 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20240534 RELOJ 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.20256836 RELOJ CONTROL ASISTENCIA FACT.18613 48,393.57 13,711.51 34,682.0601-01 02/05/2014 42 0.20259528 RELOJ CONTROL DE ASISTENCIA 22,125.00 18,068.75 4,056.2502-01 31/12/2016 10 0.20256834 RELOJ DE CONTROL ASISTECIA FACT.18613 48,393.57 13,711.51 34,682.0607-01 02/05/2014 42 0.20256837 RELOJ DE CONTROL ASISTENCIA FACT.18163 48,393.57 13,711.51 34,682.0601-01 02/05/2014 42 0.20243389 ROTULADORA LETRATAG DYMO 1,086.20 1.00 1,085.2001-03 03/03/2010 93 0.20243359 ROTULADORES LETRATAG DYMO 1,086.20 1.00 1,085.2001-03 03/03/2010 93 0.20243361 ROTULADORES LETRATAG DYMO 1,086.20 1.00 1,085.2001-03 03/03/2010 93 0.20237523 SACA PUNTA 1,799.16 1.00 1,798.1601-03 01/03/2010 93 0.20235006 SACA PUNTA 500.00 1.00 499.0002-01 01/03/2010 93 0.20235706 SACA PUNTA ELECTRICO 1,799.16 1.00 1,798.1601-02 01/03/2010 93 0.20254891 SACA PUNTA ELECTRICO 1,045.00 1.00 1,044.0001-01 01/03/2010 93 0.20254911 SACAPUNTA CREMA 928.00 1.00 927.0001-01 01/03/2010 93 0.20235182 SACAPUNTA ELECTRICO 3,594.00 1.00 3,593.0001-03 31/10/2008 108 0.20254910 SACAPUNTA ELECTRICO 3,594.00 1.00 3,593.0001-01 01/03/2010 93 0.20254917 SACAPUNTA ELECTRICO 1,799.16 1.00 1,798.1601-01 01/03/2010 93 0.20259764 SACAPUNTA ELECTRICO 775.00 684.58 90.4202-03 06/04/2017 7 0.20242021 SCANER DIFITAL HP6590 SUPERF. PLANA 15,200.00 1.00 15,199.0001-03 09/12/2009 95 0.20241999 SCANER HP, MOD. G2410 T-33-2014 DE AUDITORIA GUB. A SUB

DIR. ING 2,000.00 1.00 1,999.0002-03 14/12/2009 95 0.20

235290 SILLA 1,559.85 1.00 1,558.8507-01 31/10/2008 108 0.20255241 SILLA DE METAL P/VISITA 928.46 30.95 897.5104-01 28/01/2013 58 0.20255500 SILLA DE OFICINA 928.46 30.95 897.5104-01 30/01/2013 57 0.20254916 SILLA P/ VISITA 2,100.40 1.00 2,099.4001-01 01/03/2010 93 0.20255424 SILLA PLASTICA 590.00 19.67 570.3304-01 29/01/2013 58 0.20

RUDY VARGAS Pag.: 9910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA252050 SILLA SECRETARIAL A-321 4,582.00 1.00 4,581.0007-01 16/03/2010 92 0.20255229 SILLA SECRETARIAL 928.40 15.47 912.9304-01 25/01/2013 58 0.20255487 SILLA SECRETARIAL 928.46 30.95 897.5104-01 29/01/2013 58 0.20255498 SILLA SECRETARIAL NEGRA 928.46 46.42 882.0404-01 05/03/2013 56 0.20255947 SILLA TECNICA 6,484.10 1,080.68 5,403.4201-01 09/10/2013 49 0.20255948 SILLA TECNICA 6,484.10 1,080.68 5,403.4201-03 09/10/2013 49 0.20255949 SILLA TECNICA 9995 A-10 6,484.10 1,080.68 5,403.4201-01 09/10/2013 49 0.20255950 SILLA TECNICA A-9995 A-10 6,484.10 1,080.68 5,403.4201-01 09/10/2013 49 0.20235354 SILLON 7,534.20 1.00 7,533.2001-02 31/10/2008 108 0.20255952 SILLON GERENCIAL 5,605.00 934.17 4,670.8310-01 09/10/2013 49 0.20255432 SILLON SEMI EJECUTIVO 3,333.84 111.13 3,222.7104-01 29/01/2013 58 0.20255433 SILLON SEMI EJECUTIVO 3,333.84 111.13 3,222.7104-01 29/01/2013 58 0.20255434 SILLON SEMI EJECUTIVO 3,333.83 111.13 3,222.7004-01 29/01/2013 58 0.20255436 SILLON SEMI EJECUTIVO 3,333.83 111.13 3,222.7004-01 29/01/2013 58 0.20255437 SILLON SEMI EJECUTIVO 3,333.83 111.13 3,222.7004-01 29/01/2013 58 0.20255438 SILLON SEMI EJECUTIVO 3,333.83 111.13 3,222.7004-01 29/01/2013 58 0.20255447 SILLON SEMI EJECUTIVO 3,333.83 111.13 3,222.7004-01 29/01/2013 58 0.20255448 SILLON SEMI EJECUTIVO 3,333.83 111.13 3,222.7004-01 29/01/2013 58 0.20255449 SILLON SEMI EJECUTIVO 3,333.83 111.13 3,222.7004-01 29/01/2013 58 0.20255488 SILLON SEMI EJECUTIVO 3,333.83 111.13 3,222.7004-01 30/01/2013 57 0.20255430 SILLON SEMI EJECUTIVO NEGRO 3,333.83 111.13 3,222.7004-01 29/01/2013 58 0.20255228 SILLON SEMI-EJECUTIVO 3,333.84 1.00 3,332.8404-01 01/03/2010 93 0.20255954 SILLON TECNICO A-9995 A-10 6,130.10 1,021.68 5,108.4201-01 19/10/2013 49 0.20255914 SILLON TECNICO 6,130.10 1,021.68 5,108.4202-01 09/10/2013 49 0.20255915 SILLON TECNICO 6,310.10 1,051.68 5,258.4202-01 09/10/2013 49 0.20255916 SILLON TECNICO 6,310.10 1,051.68 5,258.4201-01 09/10/2013 49 0.20255446 SILLON TIPO CAMA 16,978.75 565.96 16,412.7904-01 29/01/2013 58 0.20255490 SUAPER 100.00 3.33 96.6704-01 30/01/2013 57 0.20258538 SUMADORA RE 578 04/02/2016 S/A-12202 7,111.90 4,504.20 2,607.7001-02 04/02/2016 21 0.20258539 SUMADORA RE2 578 04/02/2016 S/A-12202 7,111.90 4,504.20 2,607.7001-02 04/02/2016 21 0.20258540 SUMADORA RE2 578 04/02/2016 S/A-12202 7,111.90 4,504.20 2,607.7001-02 04/02/2016 21 0.20258541 SUMADORA RE2 578 04/02/2016 S/A-12202 7,111.90 4,504.20 2,607.7001-02 04/02/2016 21 0.20258542 SUMADORA RE2 578 04/02/2016 S/A-12202 7,111.90 4,504.20 2,607.7001-02 04/02/2016 21 0.20258544 SUMADORA RE2 578 04/02/2016 S/A-12202 7,111.90 4,504.20 2,607.7001-02 04/02/2016 21 0.20251950 SUMADORA SHARP S/N OD072638 5,825.00 1.00 5,824.0002-01 01/03/2010 93 0.20

RUDY VARGAS Pag.: 10010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE OFICINA251951 SUMADORA SHARP S/N OD072628 5,825.00 1.00 5,824.0002-01 01/03/2010 93 0.20254962 SUMADORA SHARP A-3210 6,950.00 1.00 6,949.0001-01 01/03/2010 93 0.20257428 SUMADORA SHARP S/A-18861 4,800.00 2,000.00 2,800.0001-02 17/12/2014 35 0.20257429 SUMADORA SHARP S/A-18861 4,800.00 1,760.00 3,040.0001-02 15/10/2014 37 0.20259682 SUMADORA SHARP SA-14070 21/03/2017 7,500.00 6,500.00 1,000.0002-01 21/03/2017 8 0.20258119 TANQUE DE CISTERNA S/A-20814 41,180.00 22,649.00 18,531.0007-01 10/09/2015 26 0.20256925 TANQUE P/ALMAC. DE COMBUSTIBLE 14,024.00 4,207.20 9,816.8011/06/2014 41 0.20255452 TELFONO PANASONIC 600.00 20.00 580.0004-01 29/01/2013 58 0.20231421 TRITURADORA 240.00 1.00 239.0002-02 31/10/2008 108 0.20232158 TRITURADORA OFICINA DE SALCEDO 2,400.00 1.00 2,399.0002-02 31/10/2008 108 0.20232407 TRITURADORA DAÑADO 2,400.00 1.00 2,399.0002-01 31/10/2008 108 0.20235294 TRITURADORA 2,400.00 1.00 2,399.0001-02 31/10/2008 108 0.20239462 TRITURADORA DE PAPEL OFICINA DEL DIRECTOR 2,400.00 1.00 2,399.0001-01 31/10/2008 108 0.20255695 TRITURADORA DE PAPEL 9,000.00 0.00 9,000.0002-01 11/12/2012 59 0.20258703 TRITURADORA DE PAPEL A-10 S/A-22817 12,762.83 8,721.27 4,041.5601-03 28/04/2016 19 0.20258704 TRITURADORA DE PAPEL EA-3370 12,762.83 9,359.41 3,403.4201-02 05/08/2016 15 0.20258705 TRITURADORA DE PAPEL EA-3370 12,762.83 9,359.41 3,403.4201-02 05/08/2016 15 0.20235550 TRITURADORA DE PAPEL GBS 2230S 2,400.00 1.00 2,399.0002-01 31/10/2008 108 0.20251479 UNIDAD AIRE S/N C1010789201091120133 34,794.20 1.00 34,793.2001-01 01/03/2010 93 0.20251477 UNIDAD AIRE 4 TONS S/1910C32134 MARCA LENNOX 100,601.00 1.00 100,600.0001-01 01/03/2010 93 0.20251478 UNIDAD AIRE SPLIT S/N Y02420800939 34,794.20 1.00 34,793.2001-01 01/03/2010 93 0.20251476 UNIDAD AIRE SPLIT 4 TONS S/DSA091100224 MARCA NORDYNE 100,601.00 1.00 100,600.0002-01 01/03/2010 93 0.20254636 UPS 1,960.00 1.00 1,959.0002-01 08/11/2011 72 0.20254861 UPS CDP 1,800.00 60.00 1,740.0004-01 29/01/2013 58 0.20258755 UPS APC DEC1500 S/A-101021 12,862.00 9,003.40 3,858.6004-01 11/05/2016 18 0.20235458 UPS POWERWARE 9355-30KVA 3HP 60HZ D/CONV

EDIF.I-PASILLO 1ERA. P 638,000.00 1.00 637,999.0002-03 31/10/2008 108 0.20

254870 UPS UNIPOWER 1,800.00 60.00 1,740.0004-01 30/01/2013 57 0.20255435 \SILLON SEMI EJCUTIVO 3,383.84 112.79 3,271.0504-01 29/01/2013 58 0.20241993 ºABANICO PEDESTAL 2,824.60 1.00 2,823.6001-03 20/11/2009 96 0.20

Sub Total 16,017,114.52 14,506,820.85 1,510,293.67

MOBILIARIO DE OFICINA256544 ARCHIVO EN METAL DE (3)GAVETA 6,018.00 1,604.80 4,413.2002-01 20/04/2014 43 0.20259087 ARMARIO DE 2 PUERTA COLOR AMBAR 1.00 1.00 0.0001-03 29/07/2016 0 0.20238434 CORTINA VENECIANA 2,500.00 1.00 2,499.0003-02 01/03/2010 93 0.20RUDY VARGAS Pag.: 10110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239738 ESCRITORIO 4,000.00 1.00 3,999.0003-03 31/10/2008 108 0.20258996 MESA CUADRADA EN CREMA Y MARRON PEQUEÑA 1.00 1.00 0.0001-03 31/07/2016 0 0.20256666 MESA EN CRISTAL 1.00 1.00 0.0007-01 30/06/2014 0 0.20255779 SILLA PLASTICA 225.00 1.00 224.0004-01 01/03/2010 93 0.20255832 SILLA TECNICA (SILLON) 6,484.10 864.55 5,619.5501-01 08/08/2013 51 0.20232156 SILLON 5,794.20 1.00 5,793.2002-02 31/10/2008 108 0.20235677 .ESCRITORIO A-12 4,518.20 1.00 4,517.2007-01 31/10/2008 108 0.20239114 .ESCRITORIO 4,643.44 1.00 4,642.4405-01 31/10/2008 108 0.20255002 .SACAPUNTA ELECTRICO 1,799.16 1.00 1,798.1601-02 01/03/2010 93 0.20259457 .SILLA P/VISITA MOD-SV55 SA-24881 07/12/2016 5,723.00 4,673.78 1,049.2202-01 07/12/2016 11 0.20259630 .SILLON EJECUTIVO EN PIEL NEGRO SA-25845 5,782.00 5,011.07 770.9307-01 23/03/2017 8 0.20255342 .SILLON SEMI-EJECUTIVO COND. 18564 2,200.00 1.00 2,199.0002-13 01/03/2010 93 0.20259408 2 COMPRESORES DE 7,5T Y 2 MOTOR VENTILAD ET-3517 SA

24468 D/F 01/10/2016 375,369.80 294,039.68 81,330.1202-03 01/11/2016 12 0.20

259074 2 SILLA VISITA COLOR NEGRA C/B 1.00 1.00 0.0001-03 29/07/2016 0 0.20259038 3 PLATO DECORATIVO COLOR BRONCE EN LA PA 1.00 1.00 0.0001-03 30/07/2016 0 0.20232203 31082017SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20232977 3ARCHIVO 3,500.00 1.00 3,499.0002-13 31/10/2008 108 0.20260057 3ESCRITORIO FORMCASE MODULAR METAL 24X48 COLOR

MILANO EST. PLATEADA 8,909.00 8,166.58 742.4207-01 26/06/2017 5 0.20

237616 4SILLA SALA DE JUNTA 4,638.84 1.00 4,637.8401-03 31/10/2008 108 0.20253317 500 SILLAS PLASTICAS S/B SUBTOTAL $191,100 + IMP $30,576 =

221,676.00 221,676.00 1.00 221,675.0006-01 01/03/2010 93 0.20

258818 AA COMPRESOR S/A-23363 60,838.44 43,600.88 17,237.5602-02 28/06/2016 17 0.20259246 AA COMPRESOR COOPERLAND DE 7,5 TONELADAS SA 24061 175,294.90 134,392.76 40,902.1402-02 16/09/2016 14 0.20258130 ABANICO S/A-20831 8,000.00 4,400.00 3,600.0001-03 11/09/2015 26 0.20257060 ABANICO DAIWA 6,171.56 1,954.33 4,217.2304-01 30/06/2014 41 0.20231776 ABANICO KDK 1,790.00 1.00 1,789.0010-01 31/10/2008 108 0.20260015 ABANICO PEDESTAL UNIVERSAL 2,850.00 2,612.50 237.5007-01 09/06/2017 5 0.20260025 ABANICO PEDESTAL UNIVERSAL 2,850.00 2,612.50 237.5007-01 09/06/2017 5 0.20236533 ACHIVO DEP. DE ARCHIVO 3,920.80 1.00 3,919.8001-02 31/10/2008 108 0.20256004 AIRE A CONDICIONADO TGM S/N-D208484D113528120317 27,560.13 17,914.08 9,646.0504-01 28/02/2016 21 0.20256756 AIRE ACON. WESTINHOUSE 42,920.00 13,591.33 29,328.6707-01 30/06/2014 41 0.20256725 AIRE ACOND-WESTINHOUSE 85,840.00 27,182.67 58,657.3307-01 30/06/2014 41 0.20257070 AIRE ACOND. LENON, CON SU BASE 47,519.73 15,047.91 32,471.8204-01 30/06/2014 41 0.20

RUDY VARGAS Pag.: 10210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256895 AIRE ACOND. Y CONSOLA 5 TON. 113,280.00 30,208.00 83,072.0002-01 02/04/2014 43 0.20256757 AIRE ACOND.WESTINGHOUSE 64,380.00 20,387.00 43,993.0007-01 30/06/2014 41 0.20235752 AIRE ACONDICIONADO A-12 34,995.00 1.00 34,994.0002-01 31/10/2008 108 0.20250771 AIRE ACONDICIONADO 36,499.40 1.00 36,498.4004-01 01/03/2010 93 0.20257985 AIRE ACONDICIONADO 161,900.21 89,045.12 72,855.0907-01 17/08/2015 27 0.20258121 AIRE ACONDICIONADO S/A-20803 63,685.02 35,026.76 28,658.2602-01 10/09/2015 26 0.20258122 AIRE ACONDICIONADO S/A-20803 63,685.02 35,026.76 28,658.2602-01 10/09/2015 26 0.20258250 AIRE ACONDICIONADO S/A-21658 200,072.95 123,378.32 76,694.6301-02 14/12/2015 23 0.20258658 AIRE ACONDICIONADO S/A-22667 105,725.65 70,483.77 35,241.8802-03 04/04/2016 19 0.20258659 AIRE ACONDICIONADO S/A-22667 105,725.66 70,483.77 35,241.8902-01 04/04/2016 19 0.20258660 AIRE ACONDICIONADO S/A-22665 201,080.93 137,405.30 63,675.6302-02 19/04/2016 19 0.20260026 AIRE ACONDICIONADO S/N-CH41A-012-H3U2C / SPLIT 12000 BTU

220V 35,747.59 32,768.62 2,978.9701-01 21/06/2017 5 0.20

260119 AIRE ACONDICIONADO S/N-LXGACGR060100P2 DE 5 TON.60,000 BTU LENNOK

195,172.00 182,160.53 13,011.4701-02 13/07/2017 4 0.20

260138 AIRE ACONDICIONADO S/N-66197-CWGLE18-C2 DE 18.000 BTUTIPO SPLIT

57,372.99 53,548.12 3,824.8701-01 17/07/2017 4 0.20

260426 AIRE ACONDICIONADO 5 TONELADAS 274,156.53 269,587.25 4,569.2801-02 04/10/2017 1 0.20259161 AIRE ACONDICIONADO 10 TONELADAS SA-23684 01/08/2016 710,188.77 520,805.10 189,383.6701-01 01/08/2016 15 0.20259146 AIRE ACONDICIONADO 12000 BTU SA-23683 01/08/2016 57,319.29 42,034.15 15,285.1402-01 29/07/2016 16 0.20259145 AIRE ACONDICIONADO 24000 BTU COMPRESOR SA-23683

01/08/2016 35,722.92 26,196.81 9,526.1102-02 29/07/2016 16 0.20

259166 AIRE ACONDICIONADO 5 TONELADAS SA-23737 02/08/2016 193,520.00 141,914.67 51,605.3301-03 02/08/2016 15 0.20259164 AIRE ACONDICIONADO 5 TONELADAS SA-23720 02/08/2016 193,520.00 141,914.67 51,605.3302-01 02/08/2016 15 0.20259144 AIRE ACONDICIONADO 5 TONELADAS COMPRESOR SA-23683

29/07/2016 75,465.30 55,341.22 20,124.0801-02 29/07/2016 16 0.20

256485 AIRE ACONDICIONADO LENNOX 21,500.00 6,091.67 15,408.3302-03 30/04/2014 43 0.20257157 AIRE ACONDICIONADO LENNOX S/A 18049, COP.54000 195,172.00 68,310.20 126,861.8004-01 27/08/2014 39 0.20257517 AIRE ACONDICIONADO LENNOX 104,802.96 29,694.17 75,108.7902-03 30/04/2014 43 0.20257518 AIRE ACONDICIONADO LENNOX 104,802.96 29,694.17 75,108.7902-03 30/04/2014 43 0.20257519 AIRE ACONDICIONADO LENNOX 104,802.96 29,694.17 75,108.7902-03 30/04/2014 43 0.20256808 AIRE ACONDICIONADO LENNOX SPLIT 50,740.00 13,530.67 37,209.3304-01 08/04/2014 43 0.20257055 AIRE ACONDICIONADO LENON 43,320.88 13,718.28 29,602.6004-01 30/06/2014 41 0.20257056 AIRE ACONDICIONADO LENON 43,320.88 13,718.28 29,602.6004-01 30/06/2014 41 0.20257057 AIRE ACONDICIONADO LENON 43,320.88 13,718.28 29,602.6004-01 30/06/2014 41 0.20

RUDY VARGAS Pag.: 10310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257058 AIRE ACONDICIONADO LENON 43,320.88 13,718.28 29,602.6004-01 30/06/2014 41 0.20256812 AIRE ACONDICIONADO ROYAL 41,346.66 11,025.78 30,320.8801-02 09/04/2014 43 0.20256833 AIRE ACONDICIONADO SPLIT 41,346.66 11,025.78 30,320.8804-01 09/04/2014 43 0.20256899 AIRE ACONDICIONADO SPLIT 52,850.01 15,855.00 36,995.0102-01 30/05/2014 42 0.20255993 AIRE ACONDICIONADO TGM S/N-B202095280113626130030 65,722.33 42,719.51 23,002.8204-01 28/02/2016 21 0.20255994 AIRE ACONDICIONADO TGM S/N-D2020084840113528120268 19,199.78 12,479.86 6,719.9204-01 28/02/2016 21 0.20255995 AIRE ACONDICIONADO TGM 19,199.78 12,479.86 6,719.9204-01 28/02/2016 21 0.20255996 AIRE ACONDICIONADO TGM S/N-B202095280113626130030 65,722.34 42,719.52 23,002.8204-01 28/02/2016 21 0.20255997 AIRE ACONDICIONADO TGM S/N-D202084840113228 19,199.78 12,479.86 6,719.9204-01 28/02/2016 21 0.20255998 AIRE ACONDICIONADO TGM S/N-D202004840113528120270 19,199.78 12,479.86 6,719.9204-01 28/02/2016 21 0.20255999 AIRE ACONDICIONADO TGM S/N-D202069290313419130030 39,296.26 25,542.57 13,753.6904-01 28/02/2016 21 0.20256000 AIRE ACONDICIONADO TGM S/N-D202069290313419130182 39,296.26 25,542.57 13,753.6904-01 28/02/2016 21 0.20256001 AIRE ACONDICIONADO TGM S/N-D202069290313419130184 39,296.26 25,542.57 13,753.6904-01 28/02/2016 21 0.20256002 AIRE ACONDICIONADO TGM 39,296.26 25,542.57 13,753.6904-01 28/02/2016 21 0.20256003 AIRE ACONDICIONADO TGM S/N-D2020-69290313419130184 29,502.36 19,176.53 10,325.8304-01 28/02/2016 21 0.20257036 AIRE ACONDICIONADO TGM 19,199.78 12,479.86 6,719.9204-01 28/02/2016 21 0.20256811 AIRE ROYAL SPLIT 41,346.66 11,025.78 30,320.8801-02 09/04/2014 43 0.20256549 AIRE SPLINT 31,000.00 7,750.00 23,250.0007-01 13/03/2014 44 0.20235363 ANAQUEL 10,161.60 1.00 10,160.6001-01 31/10/2008 108 0.20235449 ANAQUEL 3,944.00 1.00 3,943.0001-01 31/10/2008 108 0.20235496 ANAQUEL 3,944.00 1.00 3,943.0001-01 31/10/2008 108 0.20236825 ANAQUEL 8,468.00 1.00 8,467.0004-01 31/10/2008 108 0.20238283 ANAQUEL 8,468.00 1.00 8,467.0002-13 31/10/2008 108 0.20238285 ANAQUEL MECANICA 13,548.80 1.00 13,547.8002-13 31/10/2008 108 0.20238290 ANAQUEL MECANICA 13,548.80 1.00 13,547.8002-13 31/10/2008 108 0.20238292 ANAQUEL 13,548.80 1.00 13,547.8002-13 31/10/2008 108 0.20238762 ANAQUEL 6,774.40 1.00 6,773.4006-01 31/10/2008 108 0.20238763 ANAQUEL 6,774.40 1.00 6,773.4006-01 31/10/2008 108 0.20238764 ANAQUEL 6,774.40 1.00 6,773.4006-01 31/10/2008 108 0.20238765 ANAQUEL 6,774.40 1.00 6,773.4006-01 31/10/2008 108 0.20238767 ANAQUEL 6,774.40 1.00 6,773.4006-01 31/10/2008 108 0.20238768 ANAQUEL 6,774.40 1.00 6,773.4006-01 31/10/2008 108 0.20240794 ANAQUEL 13,500.00 1.00 13,499.0007-01 31/10/2008 108 0.20240812 ANAQUEL 3,500.00 1.00 3,499.0001-02 31/10/2008 108 0.20240844 ANAQUEL 8,468.00 1.00 8,467.0007-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 10410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA255492 ANAQUEL 8,468.00 282.27 8,185.7304-01 30/01/2013 57 0.20255493 ANAQUEL 6,774.40 225.81 6,548.5904-01 30/01/2013 57 0.20255494 ANAQUEL 8,468.00 282.27 8,185.7304-01 30/01/2013 57 0.20255495 ANAQUEL 8,468.00 1,552.47 6,915.5304-01 30/10/2013 48 0.20255496 ANAQUEL 8,468.00 282.27 8,185.7304-01 30/01/2013 57 0.20255497 ANAQUEL 8,468.00 282.27 8,185.7304-01 30/01/2013 57 0.20259485 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259486 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259487 ANAQUEL 2,310.00 1,886.50 423.5004-01 07/12/2016 11 0.20259488 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259489 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259490 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259491 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259492 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259493 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259494 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259495 ANAQUEL 3,467.00 2,831.38 635.6204-01 07/12/2016 11 0.20259397 ANAQUEL DE 4 DIVISIONES 16 " X 58" 1.00 1.00 0.0001-02 11/10/2016 0 0.20259396 ANAQUEL DE 5 DIISIONES 23" A X 75" LARGO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259398 ANAQUEL DE 5 DIVISIONES 23" A X 75 " LAR 1.00 1.00 0.0001-02 11/10/2016 0 0.20235447 ANAQUEL DE METAL A-3210 11,855.20 1,580.69 10,274.5101-01 19/08/2013 51 0.20255819 ANAQUEL DE METAL CORRECCION A-3210 11,855.20 1,580.69 10,274.5101-01 19/08/2013 51 0.20255820 ANAQUEL DE METAL 11,855.20 1,580.69 10,274.5104-01 19/08/2013 51 0.20255821 ANAQUEL DE METAL 11,855.20 1,580.69 10,274.5104-01 19/08/2013 51 0.20255822 ANAQUEL DE METAL A-3210 11,855.20 1,580.69 10,274.5101-01 19/08/2013 51 0.20255823 ANAQUEL DE METAL A-3210 11,855.20 1,580.69 10,274.5101-01 19/08/2013 51 0.20254890 ANAQUEL EN CAOBA 10,561.00 1.00 10,560.0001-01 01/03/2010 93 0.20255792 ANAQUEL EN METAL 6,774.40 1.00 6,773.4004-01 01/03/2010 93 0.20255793 ANAQUEL EN METAL 3,337.20 1.00 3,336.2004-01 01/03/2010 93 0.20255794 ANAQUEL EN METAL 3,387.20 1.00 3,386.2004-01 01/03/2010 93 0.20255795 ANAQUEL EN METAL 3,387.20 1.00 3,386.2004-01 01/03/2010 93 0.20255796 ANAQUEL EN METAL 5,080.00 1.00 5,079.0004-01 01/03/2010 93 0.20255797 ANAQUEL EN METAL 5,080.00 1.00 5,079.0004-01 01/03/2010 93 0.20255798 ANAQUEL EN METAL 1,693.60 1.00 1,692.6004-01 01/03/2010 93 0.20255978 ANAQUEL METALICO (TRAMERIA) 8,808.70 2,495.80 6,312.9001-01 09/05/2014 42 0.20

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MESUSO

%DEP

MOBILIARIO DE OFICINA255977 ANAQUEL METALICO (TRAMERIA) 8,808.70 2,495.80 6,312.9001-01 09/05/2014 42 0.20236217 ANAQUELE 10,161.60 1.00 10,160.6001-01 31/10/2008 108 0.20236218 ANAQUELE 10,161.60 1.00 10,160.6001-01 31/10/2008 108 0.20236219 ANAQUELE 10,161.60 1.00 10,160.6001-01 31/10/2008 108 0.20236220 ANAQUELE 10,161.60 1.00 10,160.6001-01 31/10/2008 108 0.20236221 ANAQUELE 6,774.40 1.00 6,773.4001-01 31/10/2008 108 0.20236222 ANAQUELE 5,080.80 1.00 5,079.8001-01 31/10/2008 108 0.20238496 ANAQUELE 6,674.40 1.00 6,673.4005-01 31/10/2008 108 0.20238497 ANAQUELE 6,774.40 1.00 6,773.4005-01 31/10/2008 108 0.20238498 ANAQUELE 6,774.40 1.00 6,773.4005-01 31/10/2008 108 0.20238499 ANAQUELE 6,774.40 1.00 6,773.4005-01 31/10/2008 108 0.20239278 ANAQUELE 8,468.00 1.00 8,467.0005-01 31/10/2008 108 0.20235443 ANAQUELES 10,161.60 1.00 10,160.6001-01 31/10/2008 108 0.20235445 ANAQUELES 9,512.00 1.00 9,511.0002-02 31/10/2008 108 0.20235446 ANAQUELES 10,161.60 1.00 10,160.6001-01 31/10/2008 108 0.20238252 ANAQUELES 5,080.00 1.00 5,079.0004-01 31/10/2008 108 0.20238253 ANAQUELES 6,774.40 1.00 6,773.4004-01 31/10/2008 108 0.20238254 ANAQUELES 6,774.40 1.00 6,773.4004-01 31/10/2008 108 0.20238266 ANAQUELES MECANICA ALMACEN 6,000.00 1.00 5,999.0002-01 31/10/2008 108 0.20237756 ANAQUELES EN METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20236970 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20236971 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20236972 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20236973 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20236974 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20237750 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20237751 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20237752 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20237753 ANAQUELES METAL 8,468.00 1.00 8,467.0001-03 31/10/2008 108 0.20237754 ANAQUELES METAL 8,468.00 1.00 8,467.0001-03 31/10/2008 108 0.20237755 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20237757 ANAQUELES METAL 10,161.60 1.00 10,160.6001-03 31/10/2008 108 0.20233455 ANQUELES 3,400.00 1.00 3,399.0002-01 31/10/2008 108 0.20258938 ARCHIVA DE 3 GAVETAS 1.00 1.00 0.0001-03 31/07/2016 0 0.20231488 ARCHIVO 7,540.00 1.00 7,539.0002-13 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA231489 ARCHIVO 6,960.00 1.00 6,959.0002-03 31/10/2008 108 0.20231498 ARCHIVO 3,345.00 1.00 3,344.0002-03 31/10/2008 108 0.20231504 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231505 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231512 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231513 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231514 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231537 ARCHIVO 8,120.00 1.00 8,119.0002-03 31/10/2008 108 0.20231538 ARCHIVO 8,120.00 1.00 8,119.0002-03 31/10/2008 108 0.20231539 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231540 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231541 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231542 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231543 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231544 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231545 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231546 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231547 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231566 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231576 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231577 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231589 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231590 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231591 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231592 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231593 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231594 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231595 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231596 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231597 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231598 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231599 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231600 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231601 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231602 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP


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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA231868 ARCHIVO 6,612.00 1.00 6,611.0002-03 31/10/2008 108 0.20231879 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231882 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231887 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231896 ARCHIVO 2,800.00 1.00 2,799.0002-03 31/10/2008 108 0.20231902 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231906 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231907 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231908 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231909 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20231935 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231940 ARCHIVO 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.20231953 ARCHIVO 3,300.00 1.00 3,299.0002-02 31/10/2008 108 0.20231956 ARCHIVO 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20231964 ARCHIVO 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20231965 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20231966 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20231989 ARCHIVO 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.20232000 ARCHIVO PLANIF Y AUDIT TECNC 4,543.43 1.00 4,542.4302-01 31/10/2008 108 0.20232001 ARCHIVO PLANIF Y AUDIT TECNIC 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232004 ARCHIVO PLANIF Y AUDIT TECNC 2,300.00 1.00 2,299.0002-02 31/10/2008 108 0.20232006 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232033 ARCHIVO 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232058 ARCHIVO PLANIF Y AUDIT. TECNIC 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232074 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232075 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232082 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232083 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232084 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232095 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232100 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232110 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232123 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232136 ARCHIVO 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232139 ARCHIVO 2,000.00 1.00 1,999.0002-02 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA232161 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20232195 ARCHIVO 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20232216 ARCHIVO 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20232222 ARCHIVO 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20232232 ARCHIVO 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20232259 ARCHIVO 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20232260 ARCHIVO 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20232261 ARCHIVO 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20232263 ARCHIVO 1,133.34 1.00 1,132.3402-02 31/10/2008 108 0.20232264 ARCHIVO 1,133.34 1.00 1,132.3402-02 31/10/2008 108 0.20232266 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20232274 ARCHIVO 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20232284 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20232285 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20232317 ARCHIVO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20232364 ARCHIVO 6,336.60 1.00 6,335.6002-01 31/10/2008 108 0.20232378 ARCHIVO 6,336.60 1.00 6,335.6002-01 31/10/2008 108 0.20232380 ARCHIVO 7,972.08 1.00 7,971.0802-13 31/10/2008 108 0.20232382 ARCHIVO 6,636.60 1.00 6,635.6002-01 31/10/2008 108 0.20232440 ARCHIVO DUROMAX 16,240.00 1.00 16,239.0002-02 31/10/2008 108 0.20232454 ARCHIVO AMERICAN 16,240.00 1.00 16,239.0002-02 31/10/2008 108 0.20232460 ARCHIVO 16,240.00 1.00 16,239.0002-13 31/10/2008 108 0.20232461 ARCHIVO 6,636.60 1.00 6,635.6002-01 31/10/2008 108 0.20232471 ARCHIVO 16,240.00 1.00 16,239.0002-13 31/10/2008 108 0.20232484 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20232496 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20232532 ARCHIVO SOPORTE TECNICO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20232625 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20232626 ARCHIVO 1,133.34 1.00 1,132.3402-03 31/10/2008 108 0.20232652 ARCHIVO 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20232669 ARCHIVO 7,540.00 1.00 7,539.0001-03 31/10/2008 108 0.20232765 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20232766 ARCHIVO 6,902.00 1.00 6,901.0002-03 31/10/2008 108 0.20232767 ARCHIVO 8,120.00 1.00 8,119.0002-03 31/10/2008 108 0.20232768 ARCHIVO 8,120.00 1.00 8,119.0002-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP


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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA232998 ARCHIVO 5,200.00 1.00 5,199.0002-02 31/10/2008 108 0.20233026 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20233027 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20233028 ARCHIVO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20233029 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20233031 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20233046 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20233047 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20233048 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20233049 ARCHIVO 7,540.00 1.00 7,539.0002-03 31/10/2008 108 0.20233058 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233083 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233089 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233095 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233096 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233101 ARCHIVO 6,960.00 1.00 6,959.0002-03 31/10/2008 108 0.20233103 ARCHIVO 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.20233108 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233122 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233123 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233126 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233141 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233142 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233150 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233152 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233153 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233155 ARCHIVO 1,133.34 1.00 1,132.3402-03 31/10/2008 108 0.20233156 ARCHIVO 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.20233157 ARCHIVO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233164 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233186 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233187 ARCHIVO DPTO. ELECTROMENICA 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20233189 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233197 ARCHIVO 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20233198 ARCHIVO 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA233199 ARCHIVO 3,200.00 1.00 3,199.0002-02 31/10/2008 108 0.20233217 ARCHIVO 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20233230 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233239 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233240 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233248 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233249 ARCHIVO 8,120.00 1.00 8,119.0002-02 31/10/2008 108 0.20233250 ARCHIVO 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20233252 ARCHIVO 6,900.00 1.00 6,899.0002-02 31/10/2008 108 0.20233253 ARCHIVO 6,900.00 1.00 6,899.0002-02 31/10/2008 108 0.20233292 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233316 ARCHIVO 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20233333 ARCHIVO 2,100.00 1.00 2,099.0002-02 31/10/2008 108 0.20233334 ARCHIVO 2,100.00 1.00 2,099.0002-02 31/10/2008 108 0.20233335 ARCHIVO 2,100.00 1.00 2,099.0002-02 31/10/2008 108 0.20233336 ARCHIVO 2,100.00 1.00 2,099.0002-02 31/10/2008 108 0.20233347 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233365 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233368 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20233397 ARCHIVO 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20233420 ARCHIVO 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20233442 ARCHIVO 6,820.80 1.00 6,819.8002-01 31/10/2008 108 0.20233444 ARCHIVO A-14 6,960.00 1.00 6,959.0001-13 31/10/2008 108 0.20233450 ARCHIVO 5,800.00 1.00 5,799.0002-01 31/10/2008 108 0.20233462 ARCHIVO 6,960.00 1.00 6,959.0001-01 31/10/2008 108 0.20233532 ARCHIVO 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20233537 ARCHIVO 7,540.00 1.00 7,539.0002-01 31/10/2008 108 0.20233555 ARCHIVO A-255 6,336.60 1.00 6,335.6002-01 31/10/2008 108 0.20234942 ARCHIVO 10,144.00 1.00 10,143.0002-01 31/10/2008 108 0.20234947 ARCHIVO 16,240.00 1.00 16,239.0002-01 31/10/2008 108 0.20234972 ARCHIVO TAHAL 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20234996 ARCHIVO S.I.G 2,100.00 1.00 2,099.0002-01 31/10/2008 108 0.20234997 ARCHIVO S.I.G 16,240.00 1.00 16,239.0002-01 31/10/2008 108 0.20235007 ARCHIVO S.I.G 7,540.00 1.00 7,539.0002-01 31/10/2008 108 0.20235032 ARCHIVO S.I.G 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 11310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA235060 ARCHIVO S.I.G 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20235081 ARCHIVO TAHAL 2,000.00 1.00 1,999.0002-01 31/10/2008 108 0.20235125 ARCHIVO S.I.G 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20235132 ARCHIVO 1,960.00 1.00 1,959.0004-01 31/10/2008 108 0.20235154 ARCHIVO 1,960.00 1.00 1,959.0002-01 31/10/2008 108 0.20235206 ARCHIVO 1,960.00 1.00 1,959.0002-01 31/10/2008 108 0.20235243 ARCHIVO 6,960.00 1.00 6,959.0001-01 31/10/2008 108 0.20235257 ARCHIVO 6,960.00 1.00 6,959.0001-01 31/10/2008 108 0.20235258 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235262 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235378 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235379 ARCHIVO 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20235398 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235399 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235400 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235401 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235402 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235403 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235404 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235405 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235406 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235407 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235408 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235409 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235410 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235411 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235412 ARCHIVO 8,120.00 1.00 8,119.0001-01 31/10/2008 108 0.20235421 ARCHIVO ( COSTO = 6,885 - DEP 10% 2013 = 3,440 ) 3,440.00 1.00 3,439.0002-01 31/10/2008 108 0.20235523 ARCHIVO 6,960.00 1.00 6,959.0001-01 31/10/2008 108 0.20235590 ARCHIVO 6,960.00 1.00 6,959.0001-01 31/10/2008 108 0.20235650 ARCHIVO 4,900.00 1.00 4,899.0002-01 31/10/2008 108 0.20235721 ARCHIVO 4,900.00 1.00 4,899.0001-01 31/10/2008 108 0.20235729 ARCHIVO 6,960.00 1.00 6,959.0001-02 31/10/2008 108 0.20235772 ARCHIVO A-321 COMPRAS 6,960.00 1.00 6,959.0001-13 31/10/2008 108 0.20235778 ARCHIVO A-321 COMPRAS 6,136.00 1.00 6,135.0001-13 31/10/2008 108 0.20

RUDY VARGAS Pag.: 11410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA235785 ARCHIVO A-321 11,108.00 1.00 11,107.0001-13 31/10/2008 108 0.20235820 ARCHIVO 6,960.00 1.00 6,959.0002-02 31/10/2008 108 0.20235826 ARCHIVO 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20235842 ARCHIVO 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20235866 ARCHIVO 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20235882 ARCHIVO 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20235883 ARCHIVO 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20235910 ARCHIVO DAÑADO 3,920.00 1.00 3,919.0002-13 31/10/2008 108 0.20235914 ARCHIVO 16,240.00 1.00 16,239.0002-13 31/10/2008 108 0.20235915 ARCHIVO 16,240.00 1.00 16,239.0002-13 31/10/2008 108 0.20235961 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235962 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235963 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235964 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235965 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235966 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235967 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235968 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235969 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235970 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235971 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235972 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235973 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235974 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235975 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235976 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235977 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235978 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235979 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235980 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235981 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235982 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235983 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235984 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20235985 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 11510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP


RUDY VARGAS Pag.: 11610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236253 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20236254 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20236255 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20236256 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20236258 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20236259 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20236260 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20236261 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20236268 ARCHIVO A-14 6,264.00 1.00 6,263.0001-01 31/10/2008 108 0.20236295 ARCHIVO A-12 4,900.00 1.00 4,899.0007-01 31/10/2008 108 0.20236377 ARCHIVO OFIC. PROG. SABAMAR 3,920.80 1.00 3,919.8001-02 31/10/2008 108 0.20236413 ARCHIVO COSTO Y PRESUPUESTO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236446 ARCHIVO UNIDAD ADMINISTRAT 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236447 ARCHIVO UNID. ADM. 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236448 ARCHIVO UNID. ADM. 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236449 ARCHIVO UNID. ADM 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236450 ARCHIVO UNID. ADM. 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236455 ARCHIVO COSTO OFC. ENC 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236467 ARCHIVO A-28 FINANCIERO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236504 ARCHIVO CUBICACIONES 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236514 ARCHIVO CUBICACIONES 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236515 ARCHIVO CUBICACIONES 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236518 ARCHIVO CUBICACIONES 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236519 ARCHIVO DEP. DE ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236520 ARCHIVO DEP. DE ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236521 ARCHIVO DEP. DE ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236522 ARCHIVO DEP. DE ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236523 ARCHIVO DEP. DE ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236524 ARCHIVO DEP. DE ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236525 ARCHIVO DEP. DE ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236526 ARCHIVO DEP. DE ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236527 ARCHIVO DEP. DE ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236528 ARCHIVO ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20236530 ARCHIVO DEP. DE ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236531 ARCHIVO DEP. DE ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20

RUDY VARGAS Pag.: 11710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236532 ARCHIVO DEP. DE ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236534 ARCHIVO DEP. DE ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20236547 ARCHIVO 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.20236560 ARCHIVO 8,585.00 1.00 8,584.0002-03 31/10/2008 108 0.20236561 ARCHIVO 8,585.00 1.00 8,584.0002-03 31/10/2008 108 0.20236562 ARCHIVO 8,585.00 1.00 8,584.0002-13 31/10/2008 108 0.20236563 ARCHIVO 8,585.00 1.00 8,584.0002-13 31/10/2008 108 0.20236591 ARCHIVO 8,585.00 1.00 8,584.0002-03 31/10/2008 108 0.20236595 ARCHIVO 8,585.00 1.00 8,584.0002-03 31/10/2008 108 0.20236596 ARCHIVO 8,585.00 1.00 8,584.0002-03 31/10/2008 108 0.20236605 ARCHIVO 8,585.00 1.00 8,584.0002-03 31/10/2008 108 0.20236619 ARCHIVO 1.00 1.00 0.0002-02 31/10/2008 0 0.20236620 ARCHIVO 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20236628 ARCHIVO 6,960.00 1.00 6,959.0002-01 31/10/2008 108 0.20236648 ARCHIVO 6,336.60 1.00 6,335.6002-01 31/10/2008 108 0.20236691 ARCHIVO OFIC. COMUNICA. 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20236692 ARCHIVO OFIC DE COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20236693 ARCHIVO OFIC DE COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20236694 ARCHIVO COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20236695 ARCHIVO OFIC DE COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20236696 ARCHIVO OFIC DE COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20236697 ARCHIVO OFIC DE COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20236698 ARCHIVO OFIC DE COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20236701 ARCHIVO OFIC DE COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20236830 ARCHIVO 11,126.72 1.00 11,125.7204-01 31/10/2008 108 0.20236889 ARCHIVO 6,960.00 1.00 6,959.0004-01 31/10/2008 108 0.20236922 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236924 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236925 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236929 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236930 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236935 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236936 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236937 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236941 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20

RUDY VARGAS Pag.: 11810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236951 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236987 ARCHIVO ESTADISTICA 6,960.00 1.00 6,959.0004-01 31/10/2008 108 0.20236998 ARCHIVO GERENCIA 6,960.00 1.00 6,959.0004-01 31/10/2008 108 0.20237009 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237010 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237011 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237012 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237013 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237014 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237015 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237016 ARCHIVO RECEPCION 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237017 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237018 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237019 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237020 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237021 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237022 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237023 ARCHIVO AREA ARCHIVO FISICO 3,200.00 1.00 3,199.0004-01 31/10/2008 108 0.20237054 ARCHIVO CONT. ORGANICOS 3,200.00 1.00 3,199.0004-01 31/10/2008 108 0.20237074 ARCHIVO SUB-GERENCIA 6,960.00 1.00 6,959.0004-01 31/10/2008 108 0.20237091 ARCHIVO RECEPCION 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237092 ARCHIVO RECEPCION 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237093 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237111 ARCHIVO ESTADISTICA 6,960.00 1.00 6,959.0004-01 31/10/2008 108 0.20237157 ARCHIVO 6,960.00 1.00 6,959.0004-01 31/10/2008 108 0.20237197 ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20237228 ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20237229 ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20237272 ARCHIVO DISEÑO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20237281 ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20237282 ARCHIVO 6,820.80 1.00 6,819.8001-02 31/10/2008 108 0.20237341 ARCHIVO A-15 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20237342 ARCHIVO A-15 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20237343 ARCHIVO A-15 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20237357 ARCHIVO A-15 3,345.00 1.00 3,344.0002-02 31/10/2008 108 0.20

RUDY VARGAS Pag.: 11910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA237362 ARCHIVO A-15 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20237394 ARCHIVO A-15 3,345.00 1.00 3,344.0001-03 31/10/2008 108 0.20237395 ARCHIVO A-15 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20237473 ARCHIVO 3,345.00 1.00 3,344.0007-01 31/10/2008 108 0.20237530 ARCHIVO 8,120.00 1.00 8,119.0002-02 31/10/2008 108 0.20237531 ARCHIVO 8,120.00 1.00 8,119.0006-01 31/10/2008 108 0.20237537 ARCHIVO A-10 9,836.80 1.00 9,835.8001-03 31/10/2008 108 0.20237539 ARCHIVO A-10 9,836.80 1.00 9,835.8001-03 31/10/2008 108 0.20237542 ARCHIVO 16,240.00 1.00 16,239.0001-03 31/10/2008 108 0.20237543 ARCHIVO 3,900.00 1.00 3,899.0001-03 31/10/2008 108 0.20237544 ARCHIVO 8,120.00 1.00 8,119.0001-03 31/10/2008 108 0.20237598 ARCHIVO 13,000.00 1.00 12,999.0001-02 31/10/2008 108 0.20237600 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20237602 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20237603 ARCHIVO 1,133.34 1.00 1,132.3401-03 31/10/2008 108 0.20237668 ARCHIVO 10,440.00 1.00 10,439.0001-03 31/10/2008 108 0.20237680 ARCHIVO 7,800.00 1.00 7,799.0001-03 31/10/2008 108 0.20237689 ARCHIVO 10,092.00 1.00 10,091.0003-03 31/10/2008 108 0.20237695 ARCHIVO 10,440.00 1.00 10,439.0001-03 31/10/2008 108 0.20237705 ARCHIVO 10,440.00 1.00 10,439.0001-03 31/10/2008 108 0.20237741 ARCHIVO AREA DE FOTOCOPIADORA 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20237742 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20237744 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20237745 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20237765 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20237766 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20237767 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20237791 ARCHIVO (DAÑADO) 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20237811 ARCHIVO 16,240.00 1.00 16,239.0004-01 31/10/2008 108 0.20237813 ARCHIVO 2,500.00 1.00 2,499.0004-01 31/10/2008 108 0.20237849 ARCHIVO OFIC DE COMUNICACION 6,075.00 1.00 6,074.0001-03 31/10/2008 108 0.20237852 ARCHIVO 11,126.72 1.00 11,125.7204-01 31/10/2008 108 0.20237899 ARCHIVO 6,885.76 1.00 6,884.7610-01 31/10/2008 108 0.20237906 ARCHIVO 7,540.00 1.00 7,539.0003-03 31/10/2008 108 0.20237941 ARCHIVO DAÑADO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 12010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238072 ARCHIVO AREA ESTUDIO FUENTE 3,200.00 1.00 3,199.0004-01 31/10/2008 108 0.20238163 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20238164 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20238165 ARCHIVO AREA ARCHIVO FISICO 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20238269 ARCHIVO TALLER ALMACEN 3,200.00 1.00 3,199.0002-01 31/10/2008 108 0.20238281 ARCHIVO 16,240.00 1.00 16,239.0002-01 31/10/2008 108 0.20238282 ARCHIVO MECANICA 16,240.00 1.00 16,239.0002-01 31/10/2008 108 0.20238330 ARCHIVO 7,540.00 1.00 7,539.0003-02 31/10/2008 108 0.20238349 ARCHIVO 6,960.00 1.00 6,959.0003-02 31/10/2008 108 0.20238360 ARCHIVO 6,960.00 1.00 6,959.0003-02 31/10/2008 108 0.20238376 ARCHIVO 6,960.00 1.00 6,959.0003-02 31/10/2008 108 0.20238383 ARCHIVO 6,960.00 1.00 6,959.0001-03 31/10/2008 108 0.20238402 ARCHIVO 6,960.00 1.00 6,959.0003-02 31/10/2008 108 0.20238408 ARCHIVO 1,333.34 1.00 1,332.3403-02 31/10/2008 108 0.20238423 ARCHIVO 7,540.00 1.00 7,539.0003-02 31/10/2008 108 0.20238424 ARCHIVO 7,540.00 1.00 7,539.0003-02 31/10/2008 108 0.20238425 ARCHIVO 7,540.00 1.00 7,539.0003-02 31/10/2008 108 0.20238426 ARCHIVO 7,540.00 1.00 7,539.0003-02 31/10/2008 108 0.20238429 ARCHIVO 6,960.00 1.00 6,959.0003-02 31/10/2008 108 0.20238436 ARCHIVO 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20238519 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20238542 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20238631 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20239119 ARCHIVO 7,418.20 1.00 7,417.2005-01 31/10/2008 108 0.20239120 ARCHIVO 7,418.20 1.00 7,417.2005-01 31/10/2008 108 0.20239132 ARCHIVO 7,540.00 1.00 7,539.0005-01 31/10/2008 108 0.20239177 ARCHIVO ELECTROMEC. 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20239191 ARCHIVO COMERCIAL 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20239192 ARCHIVO COMERCIAL 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20239193 ARCHIVO COMERCIAL 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20239206 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20239209 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20239279 ARCHIVO 7,540.00 1.00 7,539.0005-01 31/10/2008 108 0.20239323 ARCHIVO 6,960.00 1.00 6,959.0003-02 31/10/2008 108 0.20239345 ARCHIVO DESCARGO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 12110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239369 ARCHIVO 2,500.00 1.00 2,499.0005-01 31/10/2008 108 0.20239384 ARCHIVO 6,960.00 1.00 6,959.0005-01 31/10/2008 108 0.20239391 ARCHIVO 7,540.00 1.00 7,539.0005-01 31/10/2008 108 0.20239392 ARCHIVO 7,540.00 1.00 7,539.0005-01 31/10/2008 108 0.20239472 ARCHIVO DESCARGO 2,000.00 1.00 1,999.0007-01 31/10/2008 108 0.20239494 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20239518 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20239543 ARCHIVO 6,264.00 1.00 6,263.0004-01 31/10/2008 108 0.20239549 ARCHIVO 16,240.00 1.00 16,239.0004-01 31/10/2008 108 0.20239550 ARCHIVO 6,264.00 1.00 6,263.0004-01 31/10/2008 108 0.20239606 ARCHIVO TALLER SOLDADURA 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20239609 ARCHIVO TALLER DE SOLDADURA 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20239610 ARCHIVO TALLER SOLDADURA 7,540.00 1.00 7,539.0004-01 31/10/2008 108 0.20239639 ARCHIVO 6,960.00 1.00 6,959.0003-03 31/10/2008 108 0.20239650 ARCHIVO 3,900.00 1.00 3,899.0004-01 31/10/2008 108 0.20239651 ARCHIVO 3,900.00 1.00 3,899.0004-01 31/10/2008 108 0.20239652 ARCHIVO 6,960.00 1.00 6,959.0003-03 31/10/2008 108 0.20239674 ARCHIVO 6,960.00 1.00 6,959.0003-03 31/10/2008 108 0.20239710 ARCHIVO 7,540.00 1.00 7,539.0003-03 31/10/2008 108 0.20239731 ARCHIVO 6,960.00 1.00 6,959.0003-03 31/10/2008 108 0.20239741 ARCHIVO 6,960.00 1.00 6,959.0003-03 31/10/2008 108 0.20239768 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20239818 ARCHIVO CENTRO CONTROL OPER 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20239821 ARCHIVO CENTRO CONTROL OPER 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20239837 ARCHIVO 6,960.00 1.00 6,959.0006-01 31/10/2008 108 0.20240336 ARCHIVO 6,960.00 1.00 6,959.0006-01 31/10/2008 108 0.20240349 ARCHIVO 6,960.00 1.00 6,959.0006-01 31/10/2008 108 0.20240350 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20240351 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20240357 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20240359 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20240360 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20240362 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20240382 ARCHIVO DAÑADO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20240386 ARCHIVO DAÑADO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 12210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA240393 ARCHIVO 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20240405 ARCHIVO 6,960.00 1.00 6,959.0006-01 31/10/2008 108 0.20240421 ARCHIVO 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.20240432 ARCHIVO 8,120.00 1.00 8,119.0007-01 31/10/2008 108 0.20240441 ARCHIVO RECEPCION 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240449 ARCHIVO 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20240455 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240489 ARCHIVO ENC. DE OFICINA 3,200.00 1.00 3,199.0007-01 31/10/2008 108 0.20240501 ARCHIVO GERENTE 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20240514 ARCHIVO 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20240523 ARCHIVO DEPTO. DIST. DE AGUA 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240536 ARCHIVO ALMACEN 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240559 ARCHIVO DEPOSITO TANQUE 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240560 ARCHIVO DEPOSITO TANQUE 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20240561 ARCHIVO DEPOSITO TANQUE 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.20240578 ARCHIVO DEPOSITO DEL TANQUE 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240581 ARCHIVO 6,885.76 1.00 6,884.7602-13 31/10/2008 108 0.20240589 ARCHIVO ARCHIVO DE CATASTRO (DESCARGO) 6,885.76 1.00 6,884.7604-01 31/10/2008 108 0.20240599 ARCHIVO ARCHIVO DE CATASTRO (DESCARGO) 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20240603 ARCHIVO ARCHIVO DE CATASTRO (DESCARGO) 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20240610 ARCHIVO PLANOTECA 6,902.00 1.00 6,901.0002-02 31/10/2008 108 0.20240611 ARCHIVO PLANOTECA 8,120.00 1.00 8,119.0002-02 31/10/2008 108 0.20240613 ARCHIVO PLANOTECA 8,120.00 1.00 8,119.0002-02 31/10/2008 108 0.20240614 ARCHIVO PLANOTECA 6,902.00 1.00 6,901.0002-02 31/10/2008 108 0.20240621 ARCHIVO ARCHIVO DE CATASTRO 8,120.00 1.00 8,119.0002-03 31/10/2008 108 0.20240625 ARCHIVO AARCHIVO DE CATASTRO 8,120.00 1.00 8,119.0002-03 31/10/2008 108 0.20240645 ARCHIVO AREA DE ARCHIVO 6,902.00 1.00 6,901.0007-01 31/10/2008 108 0.20240646 ARCHIVO AREA DE ARCHIVO 6,902.00 1.00 6,901.0007-01 31/10/2008 108 0.20240647 ARCHIVO AREA DE ARCHIVO 6,902.00 1.00 6,901.0007-01 31/10/2008 108 0.20240659 ARCHIVO AREA DE ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240662 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240663 ARCHIVO DAÑADO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240671 ARCHIVO DPTO. ELECTOMECANICA 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240672 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240683 ARCHIVO DAÑADO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 12310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA240684 ARCHIVO DAÑADO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240801 ARCHIVO 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20240810 ARCHIVO 8,120.00 1.00 8,119.0007-01 31/10/2008 108 0.20240827 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240829 ARCHIVO 1,133.34 1.00 1,132.3407-01 31/10/2008 108 0.20240870 ARCHIVO 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20240879 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240880 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240882 ARCHIVO 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20240884 ARCHIVO 7,540.00 1.00 7,539.0007-01 31/10/2008 108 0.20240911 ARCHIVO 6,960.00 1.00 6,959.0007-01 31/10/2008 108 0.20241122 ARCHIVO 7,540.00 1.00 7,539.0001-01 31/10/2008 108 0.20241314 ARCHIVO 6,960.00 1.00 6,959.0002-03 31/10/2008 108 0.20241319 ARCHIVO A-10 DIRECCION GENERAL 9,836.80 1.00 9,835.8001-03 31/10/2008 108 0.20241362 ARCHIVO 3,345.00 1.00 3,344.0002-03 31/10/2008 108 0.20241376 ARCHIVO AREA RESIDUOS LIQUIDOS 6,960.00 1.00 6,959.0004-01 31/10/2008 108 0.20241385 ARCHIVO 8,120.00 1.00 8,119.0002-02 16/03/2009 104 0.20241386 ARCHIVO 10,144.20 1.00 10,143.2002-02 16/03/2009 104 0.20241387 ARCHIVO 10,144.20 1.00 10,143.2002-02 16/03/2009 104 0.20241428 ARCHIVO 10,092.00 1.00 10,091.0003-02 24/02/2009 105 0.20241429 ARCHIVO 10,092.00 1.00 10,091.0003-02 24/02/2009 105 0.20241430 ARCHIVO 10,092.00 1.00 10,091.0003-02 24/02/2009 105 0.20241963 ARCHIVO 11,126.72 1.00 11,125.7202-01 29/09/2009 98 0.20241977 ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20241978 ARCHIVO A-12 4,020.00 1.00 4,019.0001-13 31/10/2008 108 0.20242947 ARCHIVO ARCHIVO DE CATASTRO 3,345.00 1.00 3,344.0002-03 31/10/2008 108 0.20242948 ARCHIVO ARCHIVO DE CATASTRO 8,120.00 1.00 8,119.0002-03 31/10/2008 108 0.20243370 ARCHIVO 4,628.40 1.00 4,627.4002-01 13/10/2009 97 0.20248681 ARCHIVO 6,499.99 1.00 6,498.9902-02 31/10/2008 108 0.20249467 ARCHIVO 6,499.99 1.00 6,498.9931/10/2008 108 0.20248680 ARCHIVO EN METAL 4 GTAS. C. CREMA 6,499.99 1.00 6,498.9901/03/2010 93 0.20250669 ARCHIVO 6,499.99 1.00 6,498.9901-02 03/08/2010 87 0.20250670 ARCHIVO 5,069.20 1.00 5,068.2001-02 03/08/2010 87 0.20250773 ARCHIVO 7,018.00 1.00 7,017.0004-01 14/09/2010 86 0.20235988 ARCHIVO 7,540.00 1.00 7,539.0001-01 01/03/2010 93 0.20

RUDY VARGAS Pag.: 12410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA250937 ARCHIVO A-321 6,136.00 1.00 6,135.0001-13 01/03/2010 93 0.20233417 ARCHIVO 7,540.00 1.00 7,539.0002-01 01/03/2010 93 0.20240520 ARCHIVO 1,133.34 1.00 1,132.3407-01 01/03/2010 93 0.20251415 ARCHIVO 12,040.00 1.00 12,039.0001-01 01/03/2010 93 0.20251427 ARCHIVO 7,540.00 1.00 7,539.0002-02 01/03/2010 93 0.20248909 ARCHIVO 8,512.00 1.00 8,511.0001-02 21/02/2011 81 0.20255338 ARCHIVO PROYECTO GUAJIMIA 7,540.00 1.00 7,539.0001-01 01/03/2010 93 0.20255327 ARCHIVO PROYECTO GUAJIMIA 7,540.00 1.00 7,539.0002-13 01/03/2010 93 0.20255301 ARCHIVO 7,540.00 1.00 7,539.0002-03 01/03/2010 93 0.20255302 ARCHIVO PROYECTO GUAJIMIA 7,540.00 1.00 7,539.0007-01 01/03/2010 93 0.20255276 ARCHIVO 7,540.00 1.00 7,539.0001/03/2010 93 0.20255272 ARCHIVO 7,540.00 1.00 7,539.0007-01 01/03/2010 93 0.20237862 ARCHIVO 3,200.00 1.00 3,199.0004-01 01/03/2010 93 0.20231207 ARCHIVO 7,540.00 1.00 7,539.0002-13 01/03/2010 93 0.20255929 ARCHIVO A--14 13,286.80 2,214.47 11,072.3302-01 09/10/2013 49 0.20256149 ARCHIVO C-919 10,608.20 2,652.05 7,956.1504-01 03/03/2014 45 0.20256150 ARCHIVO C-919 10,608.20 2,652.05 7,956.1504-01 03/03/2014 45 0.20256151 ARCHIVO C-919 10,608.20 2,652.05 7,956.1504-01 03/03/2014 45 0.20256152 ARCHIVO C-919 10,608.20 2,652.05 7,956.1504-01 03/03/2014 45 0.20255980 ARCHIVO 13,286.80 3,764.59 9,522.2101-01 09/05/2014 42 0.20256279 ARCHIVO 6,136.00 1,738.53 4,397.4701-01 30/04/2014 43 0.20256315 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256323 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256395 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256432 ARCHIVO 6,136.00 1,738.53 4,397.4707-01 30/04/2014 43 0.20256433 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256434 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256438 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256442 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256446 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256461 ARCHIVO 5,369.00 1,521.22 3,847.7802-03 30/04/2014 43 0.20256468 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256473 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256474 ARCHIVO 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256932 ARCHIVO A-24 S/A17619 6,136.00 1,943.07 4,192.9301-01 23/06/2014 41 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256933 ARCHIVO S/A-17619 6,136.00 1,943.07 4,192.9302-03 23/06/2014 41 0.20256934 ARCHIVO A-24 S/A-17619 6,136.00 1,943.07 4,192.9301-01 23/06/2014 41 0.20256935 ARCHIVO S/A-17619 6,136.00 1,943.07 4,192.9302-03 23/06/2014 41 0.20257093 ARCHIVO 13,286.80 4,650.38 8,636.4201-01 21/08/2014 39 0.20257094 ARCHIVO 13,286.80 4,650.38 8,636.4201-01 21/08/2014 39 0.20257095 ARCHIVO 13,286.80 4,650.38 8,636.4207-01 21/08/2014 39 0.20258084 ARCHIVO S/A-20762 D/F-07/09/2015 10,330.64 5,681.85 4,648.7901-01 01/09/2015 27 0.20258085 ARCHIVO S/A-20763 D/F-07/09/2015 10,330.64 5,681.85 4,648.7901-01 01/09/2015 27 0.20258086 ARCHIVO SA-20763 D/F-07/09/2015 10,330.64 5,681.85 4,648.7901-01 01/09/2015 27 0.20258087 ARCHIVO S/A-20763 D/F-07/09/2015 10,330.64 5,681.85 4,648.7901-01 01/09/2015 27 0.20258088 ARCHIVO S/A-20763 D/F-07/09/2015 10,330.64 5,681.85 4,648.7901-01 01/09/2015 27 0.20258089 ARCHIVO S/A-20767 D/F-07/09/2015 10,330.64 5,681.85 4,648.7903-02 01/09/2015 27 0.20258090 ARCHIVO S/A-20767 D/F-07/09/2015 10,330.64 5,681.85 4,648.7903-02 01/09/2015 27 0.20258107 ARCHIVO S/A-20759 D/F-07/09/2015 6,136.00 3,374.80 2,761.2001-01 01/09/2015 27 0.20258108 ARCHIVO S/A-20759 D/F-07/09/2015 6,136.00 3,374.80 2,761.2001-01 01/09/2015 27 0.20258109 ARCHIVO S/A-20759 D/F-07/09/2015 6,136.00 3,374.80 2,761.2001-01 01/09/2015 27 0.20258110 ARCHIVO S/A-20759 D/F-07/09/2015 6,136.00 3,374.80 2,761.2001-01 01/09/2015 27 0.20258111 ARCHIVO S/A-20759 D/F-07/09/5015 6,136.00 3,374.80 2,761.2001-01 01/09/2015 27 0.20258112 ARCHIVO S/A-20759 D/F-07/09/2015 6,136.00 3,374.80 2,761.2001-01 01/09/2015 27 0.20258113 ARCHIVO S/A-20759 D/F-07/09/2015 6,136.00 3,374.80 2,761.2001-01 01/09/2015 27 0.20260146 ARCHIVO METAL VERT 4 GAV WITT CREMA 5,817.40 5,429.57 387.8302-02 19/07/2017 4 0.20260147 ARCHIVO METAL VERT 4 GAV WITT CREMA 5,817.40 5,429.57 387.8319/07/2017 4 0.20260210 ARCHIVO VERT 4 GAVETAS CREMA 5,817.40 5,429.57 387.8307-01 31/07/2017 3 0.20260211 ARCHIVO VERT 4 GAVETAS CREMA 5,817.40 5,429.57 387.8307-01 31/07/2017 3 0.20260350 ARCHIVO ATTIA ENCHAPADO 24X16.5X24 6,619.80 6,288.81 330.9902-01 01/09/2017 3 0.20260347 ARCHIVO MERCURY 4 GAVETAS GRIS 8,248.20 7,973.26 274.9402-02 06/09/2017 2 0.20260454 ARCHIVO 4 GAVETAS GRIS IMPORTADO 8,248.20 8,248.20 0.0001-01 01/11/2017 0 0.20258028 ARCHIVO CARTA S/A-20746 10,330.64 5,681.85 4,648.7901-02 04/09/2015 26 0.20257392 ARCHIVO METAL VERTICAL 4 GAV CREMA 10,738.00 4,295.20 6,442.8007-01 11/12/2014 35 0.20257292 ARCHIVO METALICO VERTICAL WILLY 10,608.20 4,066.48 6,541.7203-02 07/11/2014 36 0.20256365 ARCHIVO (MODULO) 5,369.00 1,521.22 3,847.7802-03 30/04/2014 43 0.20256371 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256378 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256387 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256403 ARCHIVO (MODULO) 5,103.50 1,445.99 3,657.5102-03 30/04/2014 43 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256404 ARCHIVO (MODULO) 5,103.50 1,445.99 3,657.5102-03 30/04/2014 43 0.20256405 ARCHIVO (MODULO) 5,103.50 1,445.99 3,657.5102-03 30/04/2014 43 0.20256406 ARCHIVO (MODULO) 5,103.50 1,445.99 3,657.5102-03 30/04/2014 43 0.20256407 ARCHIVO (MODULO) 5,103.00 1,445.85 3,657.1502-03 30/04/2014 43 0.20256408 ARCHIVO (MODULO) 5,103.50 1,445.99 3,657.5102-03 30/04/2014 43 0.20256419 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256420 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256421 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256422 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256423 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256426 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256427 ARCHIVO (MODULO) 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256204 ARCHIVO (MODULO) DE (3)GAVETAS 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256205 ARCHIVO (MODULO) DE (3)GAVETAS 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256203 ARCHIVO (MODULO) DE (3)GAVETAS 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20255874 ARCHIVO 18½X27 FABRICADO EN EL TALLER DE EBANISTERIA

CAASD 2,500.00 416.67 2,083.3301-01 30/09/2013 50 0.20

255875 ARCHIVO 18½X27 FABRICADO EN EL TALLER DE EBANISTERIA 2,500.00 416.67 2,083.3301-01 30/09/2013 50 0.20255876 ARCHIVO 18½X27 FABRICADO EN EL TALLER DE EBANISTERIA

CAASD 2,500.00 416.67 2,083.3302-03 30/09/2013 50 0.20

255878 ARCHIVO 18½X27 FABRICADO EN EL TALLER DE EBANISTERIACAASD

2,500.00 416.67 2,083.3301-03 30/09/2013 50 0.20

260413 ARCHIVO 2 GAVETAS IMPORTADO GRIS 25X18,5X28 5,898.82 5,702.19 196.6301-03 29/09/2017 2 0.20255336 ARCHIVO 3 GVT COND. 18564 6,960.00 1.00 6,959.0002-02 01/03/2010 93 0.20237641 ARCHIVO 3 GVTAS 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20255278 ARCHIVO 3 GVTS UBIC. UND. EJECUTORA COND.18574 6,960.00 1.00 6,959.0001-02 01/03/2010 93 0.20259362 ARCHIVO 3G/C GRIS 1.00 1.00 0.0001-02 11/10/2016 0 0.20255329 ARCHIVO 4 GAV COND. 18558 6,075.00 1.00 6,074.0001-03 01/03/2010 93 0.20259666 ARCHIVO 4 GAV DE METAL MERCURY C/GRIS SA-25848

27/03/2017 8,513.70 7,378.54 1,135.1607-01 27/03/2017 8 0.20

259667 ARCHIVO 4 GAV DE METAL MERCURY C/GRIS SA-25815 8,513.70 7,378.54 1,135.1602-01 23/03/2017 8 0.20233251 ARCHIVO 4 GAVETAS 7,540.00 1.00 7,539.0002-02 31/10/2008 108 0.20260462 ARCHIVO 4 GAVETAS GRIS IMPORTADO 8,248.20 8,248.20 0.0004-01 01/11/2017 0 0.20241526 ARCHIVO 8 1/2 X 14 GERENCIA SUPERVISION 7,841.60 1.00 7,840.6001-02 30/04/2009 103 0.20241527 ARCHIVO 8 1/2 X 14 INGENIERIA 7,841.60 1.00 7,840.6001-02 31/05/2009 102 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA241528 ARCHIVO 8 1/2 X 14 INGENIERIA 7,841.60 1.00 7,840.6001-02 31/05/2009 102 0.20258029 ARCHIVO CARTA S/A-20749 10,330.64 5,681.85 4,648.7902-01 04/09/2015 26 0.20258460 ARCHIVO CARTA EA-3311 5-02-2016 S/A-22072 8,112.50 5,137.92 2,974.5802-02 09/02/2016 21 0.20258461 ARCHIVO CARTA EA-3311 5-02-2016 S/A-22072 8,112.50 5,137.92 2,974.5802-02 09/02/2016 21 0.20260397 ARCHIVO CARTA MERCURY 4 GAVETAS, GRIS, 25X16X52 8,248.20 7,973.26 274.9404-01 29/09/2017 2 0.20260396 ARCHIVO CARTA MERCURY 4 GAVETAS, GRIS, 25X16X52 8,248.20 7,973.26 274.9404-01 29/09/2017 2 0.20260416 ARCHIVO CARTA MERCURY 4 GAVETAS, GRIS, 25X16X52 8,248.20 8,110.73 137.4707-01 02/10/2017 1 0.20260417 ARCHIVO CARTA MERCURY 4 GAVETAS, GRIS, 25X16X52 8,248.20 8,110.73 137.4707-01 02/10/2017 1 0.20260418 ARCHIVO CARTA MERCURY 4 GAVETAS, GRIS, 25X16X52 8,248.20 8,110.73 137.4707-01 02/10/2017 1 0.20260419 ARCHIVO CARTA MERCURY 4 GAVETAS, GRIS, 25X16X52 8,248.20 8,110.73 137.4707-01 02/10/2017 1 0.20260427 ARCHIVO CARTA MERCURY 4 GAVETAS, GRIS, 25X16X52 8,248.20 8,110.73 137.4703-02 11/10/2017 1 0.20260428 ARCHIVO CARTA MERCURY 4 GAVETAS, GRIS, 25X16X52 8,248.20 8,110.73 137.4703-03 11/10/2017 1 0.20260449 ARCHIVO CARTA MERCURY 4 GAV, GRIS, 25X16X52 8,248.20 8,110.73 137.4707-01 20/10/2017 1 0.20259255 ARCHIVO CARTA MERCURY DE 4G GRIS 81/2X11 8,779.20 6,730.72 2,048.4802-01 05/10/2016 13 0.20259256 ARCHIVO CARTA MERCURY DE 4G GRIS 81/2X11 8,779.20 6,730.72 2,048.4802-01 05/10/2016 13 0.20257763 ARCHIVO CARTASTEELFILE S/A-19972 9,322.00 4,661.00 4,661.0001-02 02/06/2015 30 0.20256253 ARCHIVO DE (3)GAVETAS 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256287 ARCHIVO DE (3)GAVETAS 5,103.50 1,445.99 3,657.5102-03 30/04/2014 43 0.20256605 ARCHIVO DE (3)GAVETAS COLOR HAYA 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256621 ARCHIVO DE (3)GAVETAS COLOR HAYA 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20259108 ARCHIVO DE 3 GAVETA METAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20259143 ARCHIVO DE 3 GAVETA GRIS DE METAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20259105 ARCHIVO DE 3 GAVETA GRIS METAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20259106 ARCHIVO DE 3 GAVETA GRIS METAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20259107 ARCHIVO DE 3 GAVETA GRIS METAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20259109 ARCHIVO DE 3 GAVETA GRIS METAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20259110 ARCHIVO DE 3 GAVETA GRIS METAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20259111 ARCHIVO DE 3 GAVETA GRIS METAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20259044 ARCHIVO DE 3 GAVETA GRIS PEQUEÑO 1.00 1.00 0.0001-03 30/07/2016 0 0.20236955 ARCHIVO DE 3 GAVETAS 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20236956 ARCHIVO DE 3 GAVETAS 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20258939 ARCHIVO DE 3 GAVETAS 1.00 1.00 0.0001-03 31/07/2016 0 0.20259378 ARCHIVO DE 3G C/ GRIS 1.00 1.00 0.0001-02 11/10/2016 0 0.20255351 ARCHIVO DE 4 GAVETAS 7,540.00 1.00 7,539.0002-03 01/03/2010 93 0.20255353 ARCHIVO DE 4 GAVETAS 4 GAVETAS 7,540.00 1.00 7,539.0002-13 01/03/2010 93 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260460 ARCHIVO DE 4 GAVETAS GRIS IMPORTADO 8,248.20 8,248.20 0.0004-01 01/11/2017 0 0.20260461 ARCHIVO DE 4 GAVETAS GRIS IMPORTADO 8,248.20 8,248.20 0.0004-01 01/11/2017 0 0.20259853 ARCHIVO DE 4 GAVETAS DE METAL 8,513.70 7,520.43 993.2707-01 02/05/2017 6 0.20231984 ARCHIVO DE MADERA 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.20250812 ARCHIVO DE METAL A-10 7,018.00 1.00 7,017.0001-03 25/10/2010 85 0.20250813 ARCHIVO DE METAL 7,018.00 1.00 7,017.0001-03 25/10/2010 85 0.20250814 ARCHIVO DE METAL 7,018.00 1.00 7,017.0001-03 25/10/2010 85 0.20255332 ARCHIVO DE METAL 7,540.00 1.00 7,539.0004-01 01/03/2010 93 0.20258497 ARCHIVO DE METAL EA-3311 5-02-2016 S/A-22078 10,667.20 6,755.89 3,911.3101-01 09/02/2016 21 0.20259068 ARCHIVO DE METAL 3 GAVETA COLOR GRIS 1.00 1.00 0.0001-03 29/07/2016 0 0.20259043 ARCHIVO DE METAL GRIS 3 GAVETA PEQUEÑO 1.00 1.00 0.0001-03 30/07/2016 0 0.20259064 ARCHIVO DE METAL GRIS DE 3 GAVETA C/R 1.00 1.00 0.0001-03 30/07/2016 0 0.20259063 ARCHIVO DE METAL GRIS DE 3 GAVETA C/R 1.00 1.00 0.0001-03 30/07/2016 0 0.20259066 ARCHIVO DE METAL GRIS DE 3 GAVETA C/R 1.00 1.00 0.0001-03 30/07/2016 0 0.20259067 ARCHIVO DE METAL GRIS DE 3 GAVETA C/R 1.00 1.00 0.0001-03 30/07/2016 0 0.20259065 ARCHIVO DE METAL GRIS DE 3 GAVETA/R 1.00 1.00 0.0001-03 30/07/2016 0 0.20240517 ARCHIVO EN METAL DISTRIB. DE AGUA 8,120.00 1.00 8,119.0007-01 31/10/2008 108 0.20255830 ARCHIVO EN MELAMINA 5,894.10 785.88 5,108.2201-01 08/08/2013 51 0.20255838 ARCHIVO EN MELAMINA 5,894.10 785.88 5,108.2201-01 08/08/2013 51 0.20256260 ARCHIVO EN MELAMINA 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20255827 ARCHIVO EN MELAMINA 2000 6,513.60 868.48 5,645.1201-01 08/08/2013 51 0.20255834 ARCHIVO EN MELAMINA 2000 6,513.60 868.48 5,645.1201-01 08/08/2013 51 0.20259242 ARCHIVO EN MELAMINA DE 4 GAVETA 1.00 1.00 0.0001-03 30/07/2016 0 0.20255811 ARCHIVO EN METAL 6,136.00 818.13 5,317.8701-01 08/08/2013 51 0.20256297 ARCHIVO EN METAL 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256303 ARCHIVO EN METAL 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256305 ARCHIVO EN METAL 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256325 ARCHIVO EN METAL 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256333 ARCHIVO EN METAL 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256337 ARCHIVO EN METAL 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256897 ARCHIVO EN METAL ESTA GUARDADO EN LA SUB-DIR.

GENERAL 10,738.00 3,221.40 7,516.6001-03 30/05/2014 42 0.20

256898 ARCHIVO EN METAL ESTA GUARDADO EN LA SUB-DIR.GENERAL

10,738.00 3,221.40 7,516.6001-03 30/05/2014 42 0.20

256668 ARCHIVO EN METAL 6,467.44 2,048.02 4,419.4207-01 30/06/2014 41 0.20

RUDY VARGAS Pag.: 12910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256701 ARCHIVO EN METAL 6,467.44 2,048.02 4,419.4207-01 30/06/2014 41 0.20256717 ARCHIVO EN METAL 5,467.44 1,731.36 3,736.0807-01 30/06/2014 41 0.20256755 ARCHIVO EN METAL 5,467.44 1,731.36 3,736.0807-01 30/06/2014 41 0.20256758 ARCHIVO EN METAL 5,467.44 1,731.36 3,736.0807-01 30/06/2014 41 0.20257038 ARCHIVO EN METAL 10,608.20 3,359.26 7,248.9404-01 30/06/2014 41 0.20258496 ARCHIVO EN METAL EA-3311 5-02-2016 S/A-22087 10,667.20 6,933.68 3,733.5206-01 10/02/2016 21 0.20258498 ARCHIVO EN METAL EA-3311 5-02-2016 S/A-22076 10,667.20 6,755.89 3,911.3102-01 09/02/2016 21 0.20258499 ARCHIVO EN METAL EA-3311 5-02-2016 S/A-22076 10,667.20 6,755.89 3,911.3102-01 09/02/2016 21 0.20258500 ARCHIVO EN METAL EA-3311 5-02-2016 S/A-22072 10,667.20 6,755.89 3,911.3102-02 09/02/2016 21 0.20258501 ARCHIVO EN METAL EA-3311 5-02-2016 S/A-22072 10,667.20 6,755.89 3,911.3102-02 09/02/2016 21 0.20258502 ARCHIVO EN METAL EA-3311 5-02-2016 S/A-22072 10,667.20 6,755.89 3,911.3102-03 09/02/2016 21 0.20256555 ARCHIVO EN METAL DE (3) GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256557 ARCHIVO EN METAL DE (3) GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256559 ARCHIVO EN METAL DE (3) GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256498 ARCHIVO EN METAL DE (3) GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256556 ARCHIVO EN METAL DE (3)CAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256558 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256560 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256581 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256582 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256583 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256584 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256585 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256586 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256587 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256588 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256589 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256590 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256591 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256597 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256598 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256599 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256611 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256614 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 01/05/2014 42 0.20256504 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256508 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256514 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256515 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256516 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256518 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256519 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256520 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256521 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256522 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256537 ARCHIVO EN METAL DE (3)GAVETAS 7,080.00 2,006.00 5,074.0001-02 02/05/2014 42 0.20256545 ARCHIVO EN METAL DE (3)GAVETAS 6,018.00 1,504.50 4,513.5001-01 20/03/2014 44 0.20256503 ARCHIVO EN METAL DE (4) GAVETAS 14,160.00 4,012.00 10,148.0001-02 02/05/2014 42 0.20256550 ARCHIVO EN METAL DE (4)GAVETAS . 12,685.00 3,594.08 9,090.9201-02 01/05/2014 42 0.20256551 ARCHIVO EN METAL DE (4)GAVETAS 12,685.00 3,594.08 9,090.9201-02 01/05/2014 42 0.20256552 ARCHIVO EN METAL DE (4)GAVETAS 12,685.00 3,594.08 9,090.9201-02 01/05/2014 42 0.20256553 ARCHIVO EN METAL DE (4)GAVETAS 12,685.00 3,594.08 9,090.9201-02 01/05/2014 42 0.20256554 ARCHIVO EN METAL DE (4)GAVETAS 12,685.00 3,594.08 9,090.9201-02 01/05/2014 42 0.20256609 ARCHIVO EN METAL DE (4)GAVETAS 12,685.00 3,594.08 9,090.9201-02 01/05/2014 42 0.20255601 ARCHIVO EN METAL DE 4 GAVETA A-14 7,540.00 1.00 7,539.0001-01 01/03/2010 93 0.20257765 ARCHIVO IMPORTADO A-15 S/A-19982 9,381.00 4,690.50 4,690.5001-03 02/06/2015 30 0.20257766 ARCHIVO IMPORTADO A-15 S/A-19982 9,381.00 4,690.50 4,690.5001-03 02/06/2015 30 0.20257767 ARCHIVO IMPORTADO A-15 S/A-19982 9,381.00 4,690.50 4,690.5001-03 02/06/2015 30 0.20257768 ARCHIVO IMPORTADO A-15 S/A-19982 9,381.00 4,690.50 4,690.5001-03 02/06/2015 30 0.20255328 ARCHIVO LATERAL 4 GAVETAS 7,540.00 1.00 7,539.0001-01 01/03/2010 93 0.20260346 ARCHIVO MERCURY 4 GAVETAS GRIS 8,248.20 7,973.26 274.9407-01 04/09/2017 2 0.20257878 ARCHIVO MET. S/A-20368 10,867.80 5,796.16 5,071.6402-01 21/07/2015 28 0.20257879 ARCHIVO MET. S/A-20368 10,867.80 5,796.16 5,071.6402-01 21/07/2015 28 0.20257877 ARCHIVO MET. S/A-20373 10,867.80 5,796.16 5,071.6401-03 21/07/2015 28 0.20259522 ARCHIVO MET. VERT. 4 GAV SA-24968 21/12/2016 11,656.04 9,519.10 2,136.9402-01 21/12/2016 11 0.20259523 ARCHIVO MET. VERT. 4 GAV SA-24968 21/12/2016 11,656.04 9,519.10 2,136.9402-01 21/12/2016 11 0.20259524 ARCHIVO MET. VERT. 4 GAV SA-24968 21/12/2016 11,656.04 9,519.10 2,136.9402-01 21/12/2016 11 0.20259525 ARCHIVO MET. VERT. 4 GAV SA-24968 21/12/2016 11,656.04 9,519.10 2,136.9402-01 21/12/2016 11 0.20259482 ARCHIVO MET. VERT. 4G IMPORTADO SA-24881 07/12/2016 12,826.60 10,475.06 2,351.5402-01 07/12/2016 11 0.20259480 ARCHIVO MET. VERT. 4GAV IMPORTADO SA-24881 07/12/2016 12,826.60 10,475.06 2,351.5402-01 07/12/2016 11 0.20259481 ARCHIVO MET. VERT. 4GAV IMPORTADO SA-24881 07/12/2016 12,826.60 10,475.06 2,351.5402-01 07/12/2016 11 0.20

RUDY VARGAS Pag.: 13110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA240277 ARCHIVO METAL 6,960.00 1.00 6,959.0006-01 31/10/2008 108 0.20240282 ARCHIVO METAL 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20260029 ARCHIVO METAL IMPORT MERCURY 4 GAVETAS C/GRIS

F-8.5X13 MED 25X18 8,513.70 7,804.22 709.4807-01 23/06/2017 5 0.20

260044 ARCHIVO METAL IMPORT MERCURY 4 GAVETAS C/GRISF-8.5X13 MED 25X18.

8,513.70 7,804.22 709.4802-01 23/06/2017 5 0.20

260045 ARCHIVO METAL IMPORT MERCURY 4 GAVETAS C/GRISF-8.5X13 MED.25X18

8,513.70 7,804.22 709.4801-03 23/06/2017 5 0.20

260046 ARCHIVO METAL IMPORT MERCURY 4 GAVETAS C/GRISF-8.5X13 MED25X18.

8,513.70 7,804.22 709.4801-03 23/06/2017 5 0.20

260047 ARCHIVO METAL IMPORT MERCURY 4 GAVETAS C/GRISF-8.5X13 MED 25X18.

8,513.70 7,804.22 709.4801-03 23/06/2017 5 0.20

260048 ARCHIVO METAL IMPORT MERCURY 4 GAVETAS C/GRISF-8.5X13 MED 25X18

8,513.70 7,804.22 709.4801-03 23/06/2017 5 0.20

259280 ARCHIVO METAL IMPORT MERCURY 4G C/GRIS P SA 24196 9,062.40 6,947.84 2,114.5602-03 04/10/2016 13 0.20259283 ARCHIVO METAL IMPORT MERCURY 4G C/GRIS P SA 24196 9,062.40 6,947.84 2,114.5602-03 04/10/2016 13 0.20259284 ARCHIVO METAL IMPORT MERCURY 4G C/GRIS P SA 24196 9,062.40 6,947.84 2,114.5602-03 04/10/2016 13 0.20259281 ARCHIVO METAL IMPOT MERCURY 4G C/GRIS P/ SA 24196 9,062.40 6,947.84 2,114.5602-03 04/10/2016 13 0.20259282 ARCHIVO METAL MERCURY 4G C/GRIS P/FORDER SA 24196 9,062.40 6,947.84 2,114.5602-03 04/10/2016 13 0.20257393 ARCHIVO METAL VERTICAL 4 GAVETA CREMA 10,738.00 4,295.20 6,442.8007-01 11/12/2014 35 0.20258300 ARCHIVO METALICO S/A-21717 10,867.80 6,701.81 4,165.9903-02 18/12/2015 23 0.20258301 ARCHIVO METALICO S/A-21717 10,867.80 6,701.81 4,165.9903-02 18/12/2015 23 0.20258695 ARCHIVO METALICO S/A-22755 10,867.80 7,426.33 3,441.4701-01 26/04/2016 19 0.20258696 ARCHIVO METALICO S/A-22755 10,867.80 7,426.33 3,441.4701-01 26/04/2016 19 0.20260074 ARCHIVO METALICO VERTICAL 4 GAVETAS 12,581.48 11,742.71 838.7702-01 06/07/2017 4 0.20257294 ARCHIVO METALICO VERTICAL WILLI 10,608.20 4,066.48 6,541.7203-03 07/11/2014 36 0.20257295 ARCHIVO METALICO VERTICAL WILLY A-9996 10,608.20 4,066.48 6,541.7202-01 07/11/2014 36 0.20257293 ARCHIVO METALICO VERTICAL WILLY 10,608.20 4,066.48 6,541.7203-02 07/11/2014 36 0.20255275 ARCHIVO MOD. 3 PROYECTO AECID-CAASD 6,960.00 1.00 6,959.0001/03/2010 93 0.20255283 ARCHIVO MOD. 3 6,960.00 1.00 6,959.0001/03/2010 93 0.20255274 ARCHIVO MOD.3 PROYECTO AECID-CAASD 6,960.00 1.00 6,959.0001/03/2010 93 0.20255281 ARCHIVO MODULAR PROYECTO AECID-CAASD 6,960.00 1.00 6,959.0002-02 01/03/2010 93 0.20258033 ARCHIVO MODULAR S/A-20745 5,298.20 2,914.01 2,384.1902-02 04/09/2015 26 0.20258034 ARCHIVO MODULAR S/A-20747 5,298.20 2,914.01 2,384.1901-01 04/09/2015 26 0.20258035 ARCHIVO MODULAR S/A-20756 5,298.20 2,914.01 2,384.1901-02 04/09/2015 26 0.20

RUDY VARGAS Pag.: 13210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258200 ARCHIVO MODULAR S/A-21377 8,000.00 4,800.00 3,200.0007-01 12/11/2015 24 0.20258512 ARCHIVO MODULAR EA-3311 5-02-2016 S/A-22075 4,954.82 3,138.05 1,816.7701-01 09/02/2016 21 0.20258513 ARCHIVO MODULAR EA-3311 5-02-2016 S/A-22075 4,954.82 3,138.05 1,816.7701-01 09/02/2016 21 0.20258514 ARCHIVO MODULAR EA-331 5-02-2016 S/A-22075 4,954.82 3,138.05 1,816.7701-01 09/02/2016 21 0.20258515 ARCHIVO MODULAR EA-3311 5-02-2016 S/A-22075 4,954.82 3,138.05 1,816.7701-01 09/02/2016 21 0.20258516 ARCHIVO MODULAR EA-3311 5-02-2016 S/A-22098 4,954.82 3,138.05 1,816.7707-01 09/02/2016 21 0.20258517 ARCHIVO MODULAR EA-3311 5-02-2016 S/A-22063 4,954.82 3,138.05 1,816.7702-02 09/02/2016 21 0.20258518 ARCHIVO MODULAR EA-3311 5-02-2016 S/A-22063 4,954.82 3,138.05 1,816.7702-02 09/02/2016 21 0.20258519 ARCHIVO MODULAR EA-3311 5-02-2016 S/A-22063 4,954.82 3,138.05 1,816.7702-02 09/02/2016 21 0.20258520 ARCHIVO MODULAR EA-3311 5-02-2016 S/A-22089 4,954.82 3,220.63 1,734.1904-01 10/02/2016 21 0.20258521 ARCHIVO MODULAR EA-3311 5-02-2016 S/A-22089 4,954.82 3,220.63 1,734.1902-03 10/02/2016 21 0.20260050 ARCHIVO MODULAR IMPORTADO 3 GAVETAS C/RUEDAS

22X17X26 4,954.82 4,541.92 412.9004-01 23/06/2017 5 0.20

260339 ARCHIVO MODULAR IMP. 3 GAV PLATEADO 4,954.82 4,789.66 165.1602-01 06/09/2017 2 0.20260340 ARCHIVO MODULAR IMP, 3 GAV PLATEADO 4,954.82 4,789.66 165.1602-02 06/09/2017 2 0.20260451 ARCHIVO MODULAR IMP. 3 GAVETAS PLATEADO 22X27X26 4,954.82 4,872.24 82.5807-01 20/10/2017 1 0.20260475 ARCHIVO MODULAR 3 GAVETAS 22X17X26 5,782.00 5,782.00 0.0004-01 01/11/2017 0 0.20260476 ARCHIVO MODULAR 3 GAVETAS 22X17X26 5,782.00 5,782.00 0.0004-01 01/11/2017 0 0.20260477 ARCHIVO MODULAR 3 GAVETAS 22X17X26 5,782.00 5,782.00 0.0004-01 01/11/2017 0 0.20260478 ARCHIVO MODULAR 3 GAVETAS 22X17X26 5,782.00 5,782.00 0.0004-01 01/11/2017 0 0.20259662 ARCHIVO MODULAR IMP 3 GAV, PLATEADO C/R SA-25817 4,954.82 4,294.18 660.6402-02 23/03/2017 8 0.20259663 ARCHIVO MODULAR IMP 3 GAV, PLATEADO C/R SA-25845 4,954.82 4,294.18 660.6407-01 23/03/2017 8 0.20259664 ARCHIVO MODULAR IMP 3 GAV, PLATEADO C/R SA-25845 4,954.82 4,294.18 660.6407-01 23/03/2017 8 0.20259661 ARCHIVO MODULAR IMP 3 GAV,PLATEADO C/R 2 SA-25817 4,954.82 4,294.18 660.6402-02 23/03/2017 8 0.20259665 ARCHIVO MODULAR IMP. 3GAV PLATEADO C/R 2 SA-25845 4,954.82 4,294.18 660.6407-01 23/03/2017 8 0.20260051 ARCHIVO MODULAR IMPORTADO 3 GAVETAS C/RUEDAS

22X17X26. 4,954.82 4,541.92 412.9002-02 26/06/2017 5 0.20

260065 ARCHIVO MODULAR IMPORTADO 3 GAVETAS C/RUEDA22X17X26.

4,954.82 4,541.92 412.9002-02 26/06/2017 5 0.20

260066 ARCHIVO MODULAR IMPORTADO 3 GAVETAS C/RUEDAS22X17X26.

4,954.82 4,541.92 412.9002-02 26/06/2017 5 0.20

260067 ARCHIVO MODULAR IMPORTADO 3 GAVETAS C/RUEDAS22X17X26

4,954.82 4,541.92 412.9002-02 26/06/2017 5 0.20


4,954.82 4,541.92 412.9002-02 26/06/2017 5 0.20

RUDY VARGAS Pag.: 13310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260069 ARCHIVO MODULAR IMPORTADO 3 GAVETAS C/RUEDAS

22X17X26 4,954.82 4,541.92 412.9002-02 26/06/2017 5 0.20

260070 ARCHIVO MODULAR IMPORTADO 3 GAVETAS C/RUEDAS22X17/26.

4,954.82 4,541.92 412.9002-02 26/06/2017 5 0.20


4,954.82 4,541.92 412.9002-02 26/06/2017 5 0.20


4,954.82 4,541.92 412.9007-01 26/06/2017 5 0.20


4,954.82 4,541.92 412.9007-01 26/06/2017 5 0.20


4,954.82 4,541.92 412.9007-01 26/06/2017 5 0.20

259250 ARCHIVO MODULAR IMPORTADO 3G C/R PLATEAD SA 24198 4,954.82 3,798.70 1,156.1202-01 04/10/2016 13 0.20259251 ARCHIVO MODULAR IMPORTADO 3G C/R PLATEAD SA 24198 4,954.82 3,798.70 1,156.1202-01 04/10/2016 13 0.20259249 ARCHIVO MODULAR IMPORTADO 3GC/R PLATEADO SA 24198 4,954.82 3,798.70 1,156.1202-01 04/10/2016 13 0.20257759 ARCHIVO MODULO S/A-19979 5,900.00 2,950.00 2,950.0002-01 02/06/2015 30 0.20255269 ARCHIVO MODULO 3 1.00 1.00 0.0002-02 01/03/2010 0 0.20255284 ARCHIVO MODULO 3 UBIC. SERVICIOS GENERALES 6,960.00 1.00 6,959.0001-01 01/03/2010 93 0.20255305 ARCHIVO MODULO 3 CONDUCE 18553 6,960.00 1.00 6,959.0007-01 01/03/2010 93 0.20255271 ARCHIVO MODULO 3 PROYECTO AECID-CAASD 6,960.00 1.00 6,959.0001/03/2010 93 0.20255291 ARCHIVO MODULO 3 GAV COND. 18554 5,500.00 1.00 5,499.0002-01 01/03/2010 93 0.20255277 ARCHIVO MODULO 3 GVT COND. 18576 6,960.00 1.00 6,959.0001-02 01/03/2010 93 0.20255282 ARCHIVO MODULO 3 GVT A-15 COND. 18576 2,100.00 1.00 2,099.0001-03 01/03/2010 93 0.20255285 ARCHIVO MODULO 3 GVT COND. 18564 6,960.00 1.00 6,959.0002-03 01/03/2010 93 0.20258456 ARCHIVO OFICIO EA-3311 5-02-2016 S/A-22078 6,224.50 3,942.18 2,282.3201-01 09/02/2016 21 0.20258457 ARCHIVO OFICIO EA-3311 5-02-2015 S/A-22078 6,224.50 3,942.18 2,282.3201-01 09/02/2016 21 0.20258458 ARCHIVO OFICIO EA-3311 5-02-2016 S/A-22078 6,224.50 3,942.18 2,282.3201-01 09/02/2016 21 0.20258459 ARCHIVO OFICIO EA-3311 5-02-2015 S/A-22078 6,224.50 3,942.18 2,282.3201-01 09/02/2016 21 0.20260414 ARCHIVO OFICIO 2 GAVETAS IMPORTADO GRIS 25X18,5X28 5,898.82 5,702.19 196.6301-03 29/09/2017 2 0.20260415 ARCHIVO OFICIO 2 GAVETAS IMPORTADO GRIS 25X18,5X28 5,898.82 5,702.19 196.6301-03 29/09/2017 2 0.20237196 ARCHIVO P/PLANOS 7,540.00 1.00 7,539.0001-02 31/10/2008 108 0.20241549 ARCHIVO SPETRUM A-10 9,836.00 1.00 9,835.0001-03 11/12/2008 107 0.20239579 ARCHIVO TARJETERO 6,264.00 1.00 6,263.0004-01 31/10/2008 108 0.20258364 ARCHIVO VERTICAL S/A-21916 13,947.60 8,833.48 5,114.1201-02 26/01/2016 22 0.20258365 ARCHIVO VERTICAL S/A-21916 13,947.60 8,833.48 5,114.1201-02 26/01/2016 22 0.20

RUDY VARGAS Pag.: 13410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256044 ARCHIVO VERTICAL (4) GAVETAS A-14 ENTRADA ALMACEN

2569 13,632.54 2,726.51 10,906.0301-01 18/12/2013 47 0.20

258336 ARCHIVO VERTICAL 2000 S/A-22564 13,947.60 9,298.40 4,649.2001-03 04/04/2016 19 0.20258337 ARCHIVO VERTICAL 2000 S/A-24866 13,842.58 11,304.77 2,537.8102-01 07/12/2016 11 0.20259139 ARCHIVO VERTICAL2000 MELANINA 1.00 1.00 0.0001-03 27/07/2016 0 0.20231687 ARMARIO 1,900.00 1.00 1,899.0002-03 31/10/2008 108 0.20231866 ARMARIO 6,500.00 1.00 6,499.0002-03 31/10/2008 108 0.20231891 ARMARIO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233050 ARMARIO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20234977 ARMARIO TAHAL 8,690.00 1.00 8,689.0002-01 31/10/2008 108 0.20235241 ARMARIO 3,850.00 1.00 3,849.0004-01 31/10/2008 108 0.20235242 ARMARIO 3,000.00 1.00 2,999.0001-01 31/10/2008 108 0.20235423 ARMARIO ( COSTO = 6,902 - DEP 10% 2013 = 3,450 ) 3,450.00 1.00 3,449.0002-01 31/10/2008 108 0.20235730 ARMARIO 5,200.00 1.00 5,199.0010-01 31/10/2008 108 0.20235825 ARMARIO 3,019.00 1.00 3,018.0002-01 31/10/2008 108 0.20235959 ARMARIO 8,690.00 1.00 8,689.0001-01 31/10/2008 108 0.20235960 ARMARIO 8,690.00 1.00 8,689.0001-01 31/10/2008 108 0.20236028 ARMARIO 8,690.00 1.00 8,689.0001-01 31/10/2008 108 0.20236029 ARMARIO 8,690.00 1.00 8,689.0001-01 31/10/2008 108 0.20236049 ARMARIO 8,450.60 1.00 8,449.6004-01 31/10/2008 108 0.20236100 ARMARIO 8,450.60 1.00 8,449.6001-01 31/10/2008 108 0.20236101 ARMARIO 8,450.60 1.00 8,449.6001-01 31/10/2008 108 0.20236170 ARMARIO 2,400.00 1.00 2,399.0001-01 31/10/2008 108 0.20236710 ARMARIO OFIC DE COMUNICACION 3,450.00 1.00 3,449.0001-03 31/10/2008 108 0.20236816 ARMARIO 3,920.00 1.00 3,919.0001-03 31/10/2008 108 0.20236894 ARMARIO 8,690.00 1.00 8,689.0004-01 31/10/2008 108 0.20237323 ARMARIO 3,450.00 1.00 3,449.0001-02 31/10/2008 108 0.20237908 ARMARIO 6,880.00 1.00 6,879.0010-01 31/10/2008 108 0.20238169 ARMARIO AREA ARCHIVO FISICO 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238170 ARMARIO AREA ARCHIVO FISICO 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238259 ARMARIO 3,400.00 1.00 3,399.0004-01 31/10/2008 108 0.20238311 ARMARIO 3,019.00 1.00 3,018.0004-01 31/10/2008 108 0.20238316 ARMARIO 3,019.00 1.00 3,018.0004-01 31/10/2008 108 0.20238540 ARMARIO 2,500.00 1.00 2,499.0006-01 31/10/2008 108 0.20238541 ARMARIO 2,500.00 1.00 2,499.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 13510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239108 ARMARIO 3,000.00 1.00 2,999.0005-01 31/10/2008 108 0.20239109 ARMARIO 3,000.00 1.00 2,999.0005-01 31/10/2008 108 0.20239162 ARMARIO 3,000.00 1.00 2,999.0005-01 31/10/2008 108 0.20239163 ARMARIO 3,000.00 1.00 2,999.0005-01 31/10/2008 108 0.20239572 ARMARIO 3,019.00 1.00 3,018.0004-01 31/10/2008 108 0.20239573 ARMARIO 3,019.00 1.00 3,018.0004-01 31/10/2008 108 0.20239580 ARMARIO 3,019.00 1.00 3,018.0004-01 31/10/2008 108 0.20239603 ARMARIO TALLER SOLDADURA 4,500.00 1.00 4,499.0004-01 31/10/2008 108 0.20239608 ARMARIO TALLER DE SOLDADURA 4,500.00 1.00 4,499.0004-01 31/10/2008 108 0.20239611 ARMARIO TALLER SOLDADURA 3,500.00 1.00 3,499.0004-01 31/10/2008 108 0.20239617 ARMARIO PATIO 3,850.00 1.00 3,849.0004-01 31/10/2008 108 0.20239618 ARMARIO PATIO 3,850.00 1.00 3,849.0004-01 31/10/2008 108 0.20239822 ARMARIO 6,500.00 1.00 6,499.0007-01 31/10/2008 108 0.20239832 ARMARIO 6,500.00 1.00 6,499.0007-01 31/10/2008 108 0.20239948 ARMARIO AREA ADMINISTRATIVA 6,400.00 1.00 6,399.0007-01 31/10/2008 108 0.20240358 ARMARIO 5,400.00 1.00 5,399.0006-01 31/10/2008 108 0.20240975 ARMARIO GARITA 1, EDIF. 1 3,450.00 1.00 3,449.0002-01 31/10/2008 108 0.20241228 ARMARIO 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20247856 ARMARIO EN METAL 2 PUERTAS 4 DIV. 3,500.00 1.00 3,499.0031/10/2008 108 0.20255326 ARMARIO 3,500.00 1.00 3,499.0001-01 01/03/2010 93 0.20256669 ARMARIO 6,400.00 2,026.67 4,373.3307-01 30/06/2014 41 0.20256678 ARMARIO 6,400.00 2,026.67 4,373.3307-01 30/06/2014 41 0.20256684 ARMARIO 6,400.00 2,026.67 4,373.3307-01 30/06/2014 41 0.20256688 ARMARIO 6,400.00 2,026.67 4,373.3307-01 30/06/2014 41 0.20257760 ARMARIO IMPORTADO PANELES FIJO S/A-19980 9,438.82 4,719.41 4,719.4101-01 02/06/2015 30 0.20257761 ARMARIO IMPORTADO PANELES FIJO S/A-19980 9,438.82 4,719.41 4,719.4104-01 02/06/2015 30 0.20258462 ARMARIO EA-3311 5-02-2016 S/A-22082 12,384.10 7,843.26 4,540.8402-01 01/02/2016 21 0.20258649 ARMARIO 131,192.40 85,275.06 45,917.3404-01 28/02/2016 21 0.20258650 ARMARIO 131,192.40 85,275.06 45,917.3404-01 28/02/2016 21 0.20258651 ARMARIO 131,192.40 85,275.06 45,917.3404-01 28/02/2016 21 0.20258652 ARMARIO 131,192.40 85,275.06 45,917.3404-01 28/02/2016 21 0.20258653 ARMARIO 131,192.40 85,275.06 45,917.3404-01 28/02/2016 21 0.20258656 ARMARIO 131,192.40 85,275.06 45,917.3404-01 28/02/2016 21 0.20256911 ARMARIO (2)PTS 11,446.00 3,433.80 8,012.2001-01 30/05/2014 42 0.20239813 ARMARIO 2 PUERTA CENTRO C. OPER. 6,500.00 1.00 6,499.0007-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 13610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239831 ARMARIO 2 PUERTA CENTRO C. OPER. 6,500.00 1.00 6,499.0007-01 31/10/2008 108 0.20239833 ARMARIO 2 PUERTA CENTRO C. OPER. 6,500.00 1.00 6,499.0007-01 31/10/2008 108 0.20243038 ARMARIO 2 PUERTAS CENTRO CONTROL OPER 6,500.00 1.00 6,499.0007-01 31/10/2008 108 0.20258941 ARMARIO CON 4 PUERTA EN CRISTAL COLOR NE 1.00 1.00 0.0001-03 31/07/2016 0 0.20259061 ARMARIO DE 2 PUERTA AMBAR CON LLAVE 1.00 1.00 0.0001-03 30/07/2016 0 0.20259062 ARMARIO DE 2 PUERTA AMBAR CON LLAVE 1.00 1.00 0.0001-03 30/07/2016 0 0.20259086 ARMARIO DE 2 PUERTA COLOR AMBAR 1.00 1.00 0.0001-03 29/07/2016 0 0.20259027 ARMARIO DE DOS PUERTAS COLOR BLANCO 1.00 1.00 0.0001-03 31/07/2016 0 0.20259030 ARMARIO DE DOS PUERTAS Y 4 DIVISIONES CO 1.00 1.00 0.0001-03 31/07/2016 0 0.20242041 ARMARIO DE METAL 3,400.00 1.00 3,399.0007-01 31/10/2008 108 0.20259029 ARMARIO DE UNA PUERTA Y 3 DIVISIONES 1.00 1.00 0.0001-03 31/07/2016 0 0.20259449 ARMARIO EN MEL C/HAYA,PUERTA 40X90X80CMS SA-24881

07/12/2016 7,139.00 5,830.18 1,308.8202-01 07/12/2016 11 0.20

259373 ARMARIO EN MELANINA 2 PUERTA 1.00 1.00 0.0001-02 11/10/2016 0 0.20241388 ARMARIO EN METAL 12,412.00 1.00 12,411.0002-02 16/03/2009 104 0.20240828 ARMARIO MADERA PRENSADA 3,400.00 1.00 3,399.0007-01 31/10/2008 108 0.20260479 ARMARIO MEDIO 16X32X48 GRIS 8,702.50 8,702.50 0.0004-01 01/11/2017 0 0.20260480 ARMARIO MEDIO 16X32X48 GRIS 8,702.50 8,702.50 0.0004-01 01/11/2017 0 0.20260481 ARMARIO MEDIO 16X32X48 GRIS 8,702.50 8,702.50 0.0004-01 01/11/2017 0 0.20260482 ARMARIO MEDIO CON PUERTA CRISTAL CON PUERTA DE

CRISTAL 6,779.10 6,779.10 0.0004-01 01/11/2017 0 0.20

260483 ARMARIO MEDIO CON PUERTA DE CRISTAL CON PUERTA DECRISTAL

6,779.10 6,779.10 0.0004-01 01/11/2017 0 0.20

238660 ARMARIO METAL 2,500.00 1.00 2,499.0006-01 31/10/2008 108 0.20240021 ARMARIO METAL 3,450.00 1.00 3,449.0006-01 31/10/2008 108 0.20240053 ARMARIO METAL 7,540.00 1.00 7,539.0006-01 31/10/2008 108 0.20240355 ARMARIO METAL 3,450.00 1.00 3,449.0006-01 31/10/2008 108 0.20255976 ARMARIO METALICO 14,863.28 2,477.21 12,386.0701-01 22/10/2013 49 0.20255979 ARMARIO METALICO MASTER 14,868.28 4,212.68 10,655.6004-01 09/05/2014 42 0.20256817 ASPIRADORA 79,650.00 21,240.00 58,410.0004-01 16/04/2014 43 0.20239465 ASTA OFICINA DIRECTOR 6,000.00 1.00 5,999.0001-03 31/10/2008 108 0.20241521 ASTA A-13 6,000.00 1.00 5,999.0001-01 31/10/2008 108 0.20254981 ASTA EN CAOBA 6,500.00 1.00 6,499.0001-01 01/03/2010 93 0.20254982 ASTA EN CAOBA 6,500.00 1.00 6,499.0001/03/2010 93 0.20251958 ASTA PARA BANDERA 6,148.00 1.00 6,147.0002-01 01/03/2010 93 0.20

RUDY VARGAS Pag.: 13710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256637 BALANZA ANALITICA 207,021.09 65,556.68 141,464.4104-01 02/07/2014 40 0.20258368 BANCADA S/A-21916 8,767.40 5,552.69 3,214.7101-02 26/01/2016 22 0.20260150 BANCADA 3 PERSONAS SITZ S/BRAZOS 8,909.00 8,315.07 593.9302-02 19/07/2017 4 0.20260157 BANCADA 3 PERSONAS SITZ S/BRAZOS 8,909.00 8,315.07 593.9302-02 19/07/2017 4 0.20256154 BANCADA (2) PLAZAS C-919 11,481.40 2,870.35 8,611.0504-01 03/03/2014 45 0.20256153 BANCADA (2) PLAZAS C-919 11,481.40 2,870.35 8,611.0504-01 03/03/2014 45 0.20256615 BANCADA DE (3) PLAZA 9,912.00 2,808.40 7,103.6001-02 01/05/2014 42 0.20256536 BANCADA DE (3)ASIENTOS 9,912.00 2,808.40 7,103.6001-02 02/05/2014 42 0.20259469 BANCADA DE 4 ASIENTOS, ESTRUCT. CROMADO SA-24881

07/12/2016 14,702.80 12,007.29 2,695.5102-01 07/12/2016 11 0.20

259518 BANCADA DE ESPERA 4 ASIENTOS EN TELA Y R SA-2496821/12/2016

11,407.06 9,315.77 2,091.2902-01 21/12/2016 11 0.20

239147 BANCO 800.00 1.00 799.0005-01 31/10/2008 108 0.20239148 BANCO 800.00 1.00 799.0005-01 31/10/2008 108 0.20239149 BANCO 800.00 1.00 799.0005-01 31/10/2008 108 0.20239540 BANCO RECPCION 900.00 1.00 899.0007-01 31/10/2008 108 0.20256672 BANCO DE (3) ASIENTOS 9,912.00 3,138.80 6,773.2007-01 30/06/2014 41 0.20256706 BANCO DE (3)ASIENTOS 9,912.00 3,138.80 6,773.2007-01 30/06/2014 41 0.20238227 BANCO P/TERRAZA 600.00 1.00 599.0004-01 31/10/2008 108 0.20232828 BANQUETA 800.00 1.00 799.0002-03 31/10/2008 108 0.20233176 BANQUETA 6,950.00 1.00 6,949.0002-13 31/10/2008 108 0.20236834 BANQUETA 3,300.00 1.00 3,299.0004-01 31/10/2008 108 0.20238048 BANQUETA RESIDUOS LIQUIDOS 2,300.00 1.00 2,299.0004-01 31/10/2008 108 0.20238049 BANQUETA MICROBIOLOGIA 2,300.00 1.00 2,299.0004-01 31/10/2008 108 0.20240410 BANQUETA 3,300.00 1.00 3,299.0006-01 31/10/2008 108 0.20240413 BANQUETA 3,300.00 1.00 3,299.0006-01 31/10/2008 108 0.20240972 BANQUETA GARITA 1 EDIFICIO I 2,300.00 1.00 2,299.0002-13 31/10/2008 108 0.20259089 BANQUETA DE 2 SILLA P/VISITA NEGRO Y PLA 1.00 1.00 0.0001-03 29/07/2016 0 0.20259080 BASE CPU 1.00 1.00 0.0001-03 29/07/2016 0 0.20259081 BASE CPU 1.00 1.00 0.0001-03 29/07/2016 0 0.20259058 BASE DE METAL DE CPU 1.00 1.00 0.0001-03 30/07/2016 0 0.20259059 BASE DE METAL DE CPU 1.00 1.00 0.0001-03 30/07/2016 0 0.20259060 BASE DE METAL DE CPU 1.00 1.00 0.0001-03 30/07/2016 0 0.20259045 BASE DEL CPU 1.00 1.00 0.0001-03 30/07/2016 0 0.20258140 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20

RUDY VARGAS Pag.: 13810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258141 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258142 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258143 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258144 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258145 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258146 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258147 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258148 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258149 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258150 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20258151 BASE P/CPU CHEQUE CC 932.20 528.25 403.9502-01 02/10/2015 25 0.20259535 BASE PARA COMPUTADORA 1,035.78 845.89 189.8902-01 28/12/2016 11 0.20259536 BASE PARA COMPUTADORA 1,035.78 845.89 189.8902-01 28/12/2016 11 0.20259537 BASE PARA COMPUTADORA 1,035.78 845.89 189.8902-01 28/12/2016 11 0.20259538 BASE PARA COMPUTADORA 1,035.78 845.89 189.8902-01 28/12/2016 11 0.20259539 BASE PARA COMPUTADORA 1,035.78 845.89 189.8902-01 28/12/2016 11 0.20259540 BASE PARA COMPUTADORA 1,035.78 845.89 189.8902-01 28/12/2016 11 0.20259541 BASE PARA COMPUTADORA 1,035.78 845.89 189.8902-01 28/12/2016 11 0.20259542 BASE PARA COMPUTADORA 1,035.76 845.87 189.8902-01 28/12/2016 11 0.20260090 BASE PARA CPU CPU07 METYAL ALUM. C/RUEDA 1,067.24 996.09 71.1501-01 06/07/2017 4 0.20259747 BASE PARA CPU CPU07 METAL C/ALUM C/RUEDA 960.52 848.46 112.0602-01 12/04/2017 7 0.20259748 BASE PARA CPU CPU07 METAL C/ALUM C/RUEDA 960.52 848.46 112.0602-01 12/04/2017 7 0.20259749 BASE PARA CPU CPU07 METAL C/ALUM CON RUE 960.52 848.46 112.0602-01 12/04/2017 7 0.20258771 BASE PARA TELEVISION A-10 S/A-101021 3,388.96 2,372.27 1,016.6901-03 11/05/2016 18 0.20256632 BAÑO MARIA 161,878.94 51,261.66 110,617.2804-01 02/07/2014 40 0.20256630 BAÑO MARIA 161,878.94 51,261.66 110,617.2804-01 02/07/2014 40 0.20256629 BAÑO MARIA 161,878.94 51,261.66 110,617.2804-01 02/07/2014 40 0.20241329 BEBEDERO 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20236315 BEBEDERO 4,022.14 1.00 4,021.1401-01 01/03/2010 93 0.20255863 BEBEDERO 3,500.00 1.00 3,499.0002-01 01/03/2010 93 0.20258133 BEBEDERO S/A-20831 10,056.08 5,530.84 4,525.2407-01 11/09/2015 26 0.20258136 BEBEDERO S/A-20855 10,800.00 6,120.00 4,680.0002-02 15/09/2015 26 0.20258196 BEBEDERO S/A-21377 8,500.00 5,100.00 3,400.0007-01 12/11/2015 24 0.20258195 BEBEDERO S/A-21378 8,500.00 5,100.00 3,400.0002-02 12/11/2015 24 0.20258450 BEBEDERO S/A-21979 10,199.99 6,459.99 3,740.0007-01 29/01/2016 22 0.20

RUDY VARGAS Pag.: 13910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258451 BEBEDERO S/A-21979 10,199.99 6,459.99 3,740.0007-01 29/01/2016 22 0.20258452 BEBEDERO S/A-22002 9,500.00 6,016.67 3,483.3301-01 02/02/2016 21 0.20258781 BEBEDERO S/A-23171 12,000.00 8,600.00 3,400.0007-01 14/06/2016 17 0.20258782 BEBEDERO S/A-23457 11,162.55 7,999.83 3,162.7202-02 07/07/2016 16 0.20259385 BEBEDERO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259983 BEBEDERO S/N-JK-06 AGUA FRIA Y CALIENTE 9,349.99 8,570.82 779.1704-01 13/06/2017 5 0.20260005 BEBEDERO AGUA FRIA Y CALIENTE 9,349.99 8,570.82 779.1706-01 09/06/2017 5 0.20260007 BEBEDERO AGUA FRIA Y CALIENTE 9,349.99 8,570.82 779.1707-01 09/06/2017 5 0.20260016 BEBEDERO AGUA FRIA Y CALIENTE 9,349.99 8,570.82 779.1702-03 09/06/2017 5 0.20260017 BEBEDERO AGUA FRIA Y CALIENTE 9,349.99 8,570.82 779.1702-02 09/06/2017 5 0.20260019 BEBEDERO AGUA FRIA Y CALIENTE 9,349.99 8,570.82 779.1702-03 09/06/2017 5 0.20260021 BEBEDERO AGUA FRIA Y CALIENTE 9,349.99 8,570.82 779.1702-01 09/06/2017 5 0.20256055 BEBEDERO 11,522.70 2,304.54 9,218.1602-02 18/12/2013 47 0.20254973 BEBEDERO DAIWA 9,889.00 1.00 9,888.0004-01 01/03/2010 93 0.20259162 BEBEDERO AGUA FRIA Y CALIENTE SA-23532 12/07/2016 11,162.55 8,185.87 2,976.6801-01 12/07/2016 16 0.20256861 BEBEDERO AMERICAN 16,343.00 4,630.52 11,712.4804-01 30/04/2014 43 0.20257148 BEBEDERO AMERICAN 10,499.99 3,675.00 6,824.9902-01 04/09/2014 38 0.20256067 BEBEDERO BLANCO S/A-16407 11,522.70 2,496.58 9,026.1202-01 30/12/2013 47 0.20257073 BEBEDERO BLANCO S/A-17813 13,129.47 4,376.49 8,752.9802-02 21/07/2014 40 0.20258922 BEBEDERO BLANCO S/A-23796 8,841.33 6,631.00 2,210.3304-01 09/08/2016 15 0.20257201 BEBEDERO DE AGUA 10,684.00 3,917.47 6,766.5301-02 07/10/2014 37 0.20257200 BEBEDERO DE AGUA 10,684.00 3,917.47 6,766.5307-01 09/10/2014 37 0.20257197 BEBEDERO DE AGUA 10,684.00 3,917.47 6,766.5302-02 09/10/2014 37 0.20257202 BEBEDERO DE AGUA 10,684.00 3,917.47 6,766.5301-01 09/10/2014 37 0.20257218 BEBEDERO DE AGUA S/A-18338 10,684.00 3,917.47 6,766.5310-01 15/10/2014 37 0.20257219 BEBEDERO DE AGUA 10,684.00 3,917.47 6,766.5302-02 10/10/2014 37 0.20255358 BEBEDERO DE AGUA (NEVERA) FUE CORREGIDO EN FECHA

13/11/2014 (ELBA) 10,684.00 1.00 10,683.0004-01 01/03/2010 93 0.20

256809 BEBEDERO G.E S/A-17113 12,000.00 3,200.00 8,800.0001-03 16/04/2014 43 0.20256814 BEBEDERO GENERAL E 12,000.00 3,200.00 8,800.0007-01 19/04/2014 43 0.20258126 BEBEDERO GOLD PRIM S/A-20853 12,000.00 6,600.00 5,400.0004-01 11/09/2015 26 0.20258127 BEBEDERO GOLD PRIM S/A-20854 11,918.24 6,555.03 5,363.2102-01 11/09/2015 26 0.20256679 BEBEDERO KEEPRITE 2,200.00 696.67 1,503.3307-01 30/06/2014 41 0.20258783 BEBEDERO NEDOCA S/A-23531 11,162.55 8,185.87 2,976.6802-01 12/07/2016 16 0.20256511 BEBEDERO TECNOMASTER 12,000.00 3,400.00 8,600.0001-02 02/05/2014 42 0.20

RUDY VARGAS Pag.: 14010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA231523 BOCINA 325.00 1.00 324.0002-03 31/10/2008 108 0.20233007 BOCINA 388.60 1.00 387.6002-02 31/10/2008 108 0.20257705 BOMBA DE ACHIQUE S/A-19940 128,900.00 64,450.00 64,450.0002-01 22/05/2015 30 0.20259751 BOMBA DE ACHIQUE 1.00 1.00 0.0004-01 04/04/2017 0 0.20259752 BOMBA DE ACHIQUE 1.00 1.00 0.0004-01 04/04/2017 0 0.20259753 BOMBA DE ACHIQUE 1.00 1.00 0.0004-01 04/04/2017 0 0.20259754 BOMBA DE ACHIQUE 1.00 1.00 0.0004-01 04/04/2017 0 0.20259755 BOMBA DE ACHIQUE 1.00 1.00 0.0004-01 04/04/2017 0 0.20259756 BOMBA DE ACHIQUE 1.00 1.00 0.0004-01 04/04/2017 0 0.20259757 BOMBA DE ACHIQUE 1.00 1.00 0.0010-01 04/04/2017 0 0.20259758 BOMBA DE ACHIQUE 1.00 1.00 0.0010-01 04/04/2017 0 0.20259759 BOMBA DE ACHIQUE 1.00 1.00 0.0010-01 04/04/2017 0 0.20259760 BOMBA DE ACHIQUE 1.00 1.00 0.0010-01 04/04/2017 0 0.20260308 BOMBA DE ACHIQUE 2 CENTRIFUGA,AUTO SUCCION150 SEG

ENTRADA Y SAL 2/2 40,710.00 38,674.50 2,035.5004-01 18/08/2017 3 0.20

260309 BOMBA DE ACHIQUE 2 ENTRADA Y SALIDA 2/2 40,710.00 38,674.50 2,035.5004-01 18/08/2017 3 0.20260310 BOMBA DE ACHIQUE 2 ENTRADA Y SALIDA 2/2 40,710.00 38,674.50 2,035.5004-01 18/08/2017 3 0.20260311 BOMBA DE ACHIQUE 2 ENTRADA Y SALIDA 2/2 40,710.00 38,674.50 2,035.5004-01 18/08/2017 3 0.20260312 BOMBA DE ACHIQUE 2 ENTRADA Y SALIDA 2/2 40,710.00 38,674.50 2,035.5004-01 18/08/2017 3 0.20260313 BOMBA DE ACHIQUE 2 ENTRADA Y SALIDA 2/2 40,710.00 38,674.50 2,035.5004-01 18/08/2017 3 0.20260361 BOMBA DE ACHIQUE 2 CENTRIFUGA,

AUTOSUCCION.150SEG.210 GL/MIN TANQUE 8 40,710.00 39,353.00 1,357.0004-01 06/09/2017 2 0.20

260360 BOMBA DE ACHIQUE 2 CENTRIFUGA, AUTOSUCCION.150SEG.210 GL/MIN TANQUE8

40,710.00 39,353.00 1,357.0004-01 06/09/2017 2 0.20

260359 BOMBA DE ACHIQUE 2 CENTRIFUGA AUTOSUCCION 150SEG210/GL/MIN TANQUE 8

40,710.00 39,353.00 1,357.0004-01 06/09/2017 2 0.20

260358 BOMBA DE ACHIQUE 2 CENTRIFUGA AUTOSUCCION 150SEG210GL/MIN TANQUE 0.8

40,710.00 39,353.00 1,357.0004-01 06/09/2017 2 0.20

259247 BOMBA FUMIGADORA 1,200.00 920.00 280.0006-01 28/09/2016 14 0.20259248 BOMBA FUMIGADORA 1,200.00 920.00 280.0006-01 28/09/2016 14 0.20258120 BREAKER INDUSTRIAL S/A-20777 123,409.12 67,875.02 55,534.1002-02 09/09/2015 26 0.20238560 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238699 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238701 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238702 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 14110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238703 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238704 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238705 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238706 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238707 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238708 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238709 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238710 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238711 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238712 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238713 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238714 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238716 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238717 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238718 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238719 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238721 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238722 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238724 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238725 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238726 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238727 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238728 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238729 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238730 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238772 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238773 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238774 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238776 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238777 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238780 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238782 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238783 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238784 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238785 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 14210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238786 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238787 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238788 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238789 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238790 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238791 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238792 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238793 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238794 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238795 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238796 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238797 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238800 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238802 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238803 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238804 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238805 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238807 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238809 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238813 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238814 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238815 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238817 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238818 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238819 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238820 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238821 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238822 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238824 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238825 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238826 BUTACA 750.00 1.00 749.0006-01 31/10/2008 108 0.20238827 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238828 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238830 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238832 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 14310:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238833 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238834 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238835 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238836 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238837 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238838 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238839 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238840 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238841 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238842 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238843 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238844 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238845 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238846 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238847 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238848 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238849 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238850 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238851 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238852 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238853 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238854 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238855 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238856 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238918 BUTACA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238919 BUTACA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239296 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239297 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239298 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239299 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239300 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239301 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239302 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239303 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239304 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 14410:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239305 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239306 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239307 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239308 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239309 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239310 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239311 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239312 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239313 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239314 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239315 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239316 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239317 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239318 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239319 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239320 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240201 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240202 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240203 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240204 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240205 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240206 BUTACA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240438 BUTACA DEPOSITO TANQUE 750.00 1.00 749.0007-01 31/10/2008 108 0.20240556 BUTACA 750.00 1.00 749.0007-01 31/10/2008 108 0.20258092 BUTACA S/A-20761 D/F-07/09/2015 5,015.00 2,758.25 2,256.7501-02 01/09/2015 27 0.20258093 BUTACA S/A-20761 D/F-07/09/2015 5,015.00 2,758.25 2,256.7501-02 01/09/2015 27 0.20258094 BUTACA S/A-20761 D/F-07/09/2015 5,015.00 2,758.25 2,256.7501-02 01/09/2015 27 0.20258095 BUTACA S/A-20761 D/F-07/09/2015 5,015.00 2,758.25 2,256.7501-02 01/09/2015 27 0.20258096 BUTACA S/A-20761 D/F-07/09/2015 5,015.00 2,758.25 2,256.7503-02 01/09/2015 27 0.20258097 BUTACA S/A-20761 D/F-07/09/2015 5,015.00 2,758.25 2,256.7503-02 01/09/2015 27 0.20258098 BUTACA S/A-20761 D/F-07/09/2015 5,015.00 2,758.25 2,256.7501-02 01/09/2015 27 0.20258099 BUTACA S/A-20761 D/F-07/009/2015 5,015.00 2,758.25 2,256.7501-02 01/09/2015 27 0.20258100 BUTACA S/A-20761 D/F-07/09/2015 5,015.00 2,758.25 2,256.7501-02 01/09/2015 27 0.20258101 BUTACA S/A-20761 D/F-07/09/2015 5,015.00 2,758.25 2,256.7501-02 01/09/2015 27 0.20258102 BUTACA S/A-20760 D/F-07/09/2015 2,206.60 1,213.63 992.9702-01 01/09/2015 27 0.20

RUDY VARGAS Pag.: 14510:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258103 BUTACA S/A-20760 D/F-07/09/2015 2,206.60 1,213.63 992.9702-01 01/09/2015 27 0.20258104 BUTACA S/A-20760 D/F-07/09/2015 2,206.60 1,213.63 992.9702-01 01/09/2015 27 0.20258105 BUTACA S/A-20760 D/F-07/09/2015 2,206.60 1,213.63 992.9702-01 01/09/2015 27 0.20258106 BUTACA S/A-20760 D/F-07/09/2015 2,206.60 1,213.63 992.9702-01 01/09/2015 27 0.20258256 BUTACA S/A-21514 5,015.00 3,009.00 2,006.0002-02 27/11/2015 24 0.20258257 BUTACA S/A-21516 5,015.00 3,009.00 2,006.0002-02 27/11/2015 24 0.20258258 BUTACA S/A-21517 5,015.00 3,009.00 2,006.0002-02 27/11/2015 24 0.20258259 BUTACA S/A-21517 5,015.00 3,009.00 2,006.0002-02 27/11/2015 24 0.20258260 BUTACA S/A-21522 5,015.00 3,009.00 2,006.0002-02 27/11/2015 24 0.20258261 BUTACA S/A-21522 5,015.00 3,009.00 2,006.0002-02 27/11/2015 24 0.20256616 BUTACA EJECUTIVA 4,602.00 1,303.90 3,298.1001-02 01/05/2014 42 0.20256617 BUTACA EJECUTIVA 4,602.00 1,303.90 3,298.1001-02 01/05/2014 42 0.20256501 BUTACA EJECUTIVA 4,602.00 1,303.90 3,298.1001-02 02/05/2014 42 0.20256708 BUTACA DE (3)ASIENTOS 9,912.00 3,138.80 6,773.2007-01 30/06/2014 41 0.20259517 BUTACA DE VIS. CROMADA ASIENTO TELA N Y SA-24968

21/12/2016 5,199.08 4,245.92 953.1602-01 21/12/2016 11 0.20

256340 BUTACA DE VISITA 3,923.12 1,111.55 2,811.5702-03 30/04/2014 43 0.20256341 BUTACA DE VISITA 3,923.12 1,111.55 2,811.5702-03 30/04/2014 43 0.20256342 BUTACA DE VISITA 3,923.12 1,111.55 2,811.5702-03 30/04/2014 43 0.20258327 BUTACA DE VISITA S/A-21977 4,307.00 2,727.77 1,579.2301-02 27/01/2016 22 0.20258328 BUTACA DE VISITA S/A-21996 4,307.00 2,727.77 1,579.2301-01 02/02/2016 21 0.20258329 BUTACA DE VISITA S/A-21996 3201 4,307.00 2,727.77 1,579.2301-03 02/02/2016 21 0.20258330 BUTACA DE VISITA S/A-21996 4,307.00 2,727.77 1,579.2301-01 02/02/2016 21 0.20258689 BUTACA DE VISITA S/A-22756 6,950.20 4,749.30 2,200.9001-01 26/04/2016 19 0.20258690 BUTACA DE VISITA S/A-22756 6,950.20 4,749.30 2,200.9001-01 26/04/2016 19 0.20259099 BUTACA DE VISITA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259100 BUTACA DE VISITA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259101 BUTACA DE VISITA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259742 BUTACA DE VISITA ROBIN 691 SIMILPIEL Y M 7,159.06 6,323.84 835.2202-01 12/04/2017 7 0.20259743 BUTACA DE VISITA ROBIN 691 SIMILPIEL Y M 7,159.06 6,323.84 835.2202-01 12/04/2017 7 0.20257862 BUTACA EJECT. CASCO S/A-20371 7,847.00 4,185.07 3,661.9302-01 21/07/2015 28 0.20257863 BUTACA EJECT. CASCO S/A-20371 7,847.00 4,185.07 3,661.9302-01 21/07/2015 28 0.20256603 BUTACA EJECUTIVA 4,602.00 1,303.90 3,298.1001-02 01/05/2014 42 0.20256604 BUTACA EJECUTIVA 4,602.00 1,303.90 3,298.1001-02 01/05/2014 42 0.20256500 BUTACA EJECUTIVA 4,602.00 1,303.90 3,298.1001-02 02/05/2014 42 0.20

RUDY VARGAS Pag.: 14610:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258373 BUTACA EJECUTIVA S/A-21916 6,950.20 4,401.79 2,548.4101-02 26/01/2016 22 0.20258374 BUTACA EJECUTIVA S/A-21916 6,950.20 4,401.79 2,548.4101-02 26/01/2016 22 0.20260259 BUTACA EJECUTIVA 247, TELA NEGRA, B/FIJ 6,415.27 6,094.51 320.7602-02 03/08/2017 3 0.20260260 BUTACA EJECUTIVA 247, TELA NEGRA, B/FIJ 6,415.27 6,094.51 320.7602-02 03/08/2017 3 0.20255289 BUTACA ESTACIONARIA PROYECTO AECID-CAASD 750.00 1.00 749.0001/03/2010 93 0.20238829 BUTACA ESTUANTIL 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20238775 BUTACA ESTUDIANTIL 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20239767 BUTACA ESTUDIANTIL 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20239916 BUTACA ESTUDIANTIL DAÑADA 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20239917 BUTACA ESTUDIANTIL DAÑADA 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20239918 BUTACA ESTUDIANTIL DAÑADA 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20239919 BUTACA ESTUDIANTIL DAÑADA 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20239922 BUTACA ESTUDIANTIL DAÑADA 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20239923 BUTACA ESTUDIANTIL DAÑADA 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20239926 BUTACA ESTUDIANTIL DAÑADA 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20239940 BUTACA ESTUDIANTIL DAÑADA 1,250.00 1.00 1,249.0006-01 31/10/2008 108 0.20257382 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20257383 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20257384 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20257385 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20257386 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20257387 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20257388 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20257389 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20257390 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20257391 BUTACA MOD BELL 5,015.00 2,006.00 3,009.0007-01 11/12/2014 35 0.20260111 BUTACA MODULAR VISITA, NEGRA METAL NEGRO 2,004.82 1,871.17 133.6507-01 12/07/2017 4 0.20260112 BUTACA MODULAR VISITA, NEGRA METAL NEGRO 2,004.82 1,871.17 133.6507-01 12/07/2017 4 0.20260151 BUTACA MODULAR VISITA NEGRA METAL NEGRO 2,004.82 1,871.17 133.6502-02 19/07/2017 4 0.20260152 BUTACA MODULAR VISITA NEGRA METAL NEGRO 2,004.82 1,871.17 133.6502-02 19/07/2017 4 0.20260155 BUTACA MODULAR VISITA NEGRA METAL NEGRO 2,004.82 1,871.17 133.6502-02 19/07/2017 4 0.20260156 BUTACA MODULAR VISITA NEGRA METAL NEGRO 2,004.82 1,871.17 133.6502-02 19/07/2017 4 0.20256902 BUTACA TAPIZADA 10,643.60 3,370.47 7,273.1301-01 30/06/2014 41 0.20256901 BUTACA TAPIZADA 10,643.60 3,370.47 7,273.1301-01 30/06/2014 41 0.20260092 BUTACA VISITA ROBIN 6914 SEMI PIEL NEGRO 7,864.04 7,339.77 524.2701-01 06/07/2017 4 0.20

RUDY VARGAS Pag.: 14710:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260091 BUTACA VISITA ROBIN 6914 SEMI PIEL NEGRO 7,864.04 7,339.77 524.2701-01 06/07/2017 4 0.20232288 CABALLETE SALON CONFERENCIA 3,000.00 1.00 2,999.0002-02 31/10/2008 108 0.20232128 CAFETERA ELECTRICA COCINA 800.00 1.00 799.0002-13 31/10/2008 108 0.20241349 CAJA CHICA 600.00 1.00 599.0002-02 31/10/2008 108 0.20236185 CAJA FUERTE 2,400.00 1.00 2,399.0001-01 31/10/2008 108 0.20236480 CAJA FUERTE FINANCIERO 8,000.00 1.00 7,999.0001-02 31/10/2008 108 0.20238385 CAJA FUERTE 100.00 1.00 99.0002-01 31/10/2008 108 0.20258706 CAJA FUERTE S/A-103617 14,210.50 9,947.35 4,263.1502-01 17/05/2016 18 0.20255407 CAJA FUERTE DE SEGURIDAD MANUAL VIENE PROYECTO

GUAJIMIA 8,000.00 1.00 7,999.0001-01 01/03/2010 93 0.20

260209 CALCULADORA DE ESCRITORIO CON IMPRESION 11,966.26 11,168.51 797.7501-01 21/07/2017 4 0.20255411 CALCULADORA SHARP 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20258632 CAMARA DIGITAL S/A-22531 9,676.00 6,450.67 3,225.3302-03 31/03/2016 20 0.20256640 CAMPANA EXTRACCION DE GASES 1,497,028.48 474,059.02 1,022,969.4604-01 02/07/2014 40 0.20256649 CAMPANA EXTRACCION DE GASES 1,497,028.48 474,059.02 1,022,969.4604-01 02/07/2014 40 0.20235227 CARRETILLA DE SOPORTE 850.00 1.00 849.0001-01 31/10/2008 108 0.20257988 CASE PLASTICO C/LLAVIN CONTROL ASISTENCI S/A-20693 7,715.43 4,243.49 3,471.9401-01 26/08/2015 27 0.20257989 CASE PLASTICO C/LLAVIN CONTROL ASISTENCI S/A-20693 7,715.43 4,243.49 3,471.9401-01 26/08/2015 27 0.20257990 CASE PLASTICO C/LLAVIN CONTROL ASISTENCI S/A-20693 7,715.43 4,243.49 3,471.9402-01 26/08/2015 27 0.20257991 CASE PLASTICO C/LLAVIN CONTROL ASISTENCI S/A-20693 7,715.43 4,243.49 3,471.9402-01 26/08/2015 27 0.20257992 CASE PLASTICO C/LLAVIN CONTROL ASISTENCI S/A-20693 7,715.43 4,243.49 3,471.9407-01 26/08/2015 27 0.20257993 CASE PLASTICO C/LLAVIN CONTROL ASISTENCI S/A-20693 7,715.43 4,243.49 3,471.9407-01 26/08/2015 27 0.20235194 CAUNTER CON UN ARCHIVO 3G 15,000.00 1.00 14,999.0002-01 01/03/2010 93 0.20256489 CENTRAL TELEFONICA YEASTAR 1,829,891.85 518,469.36 1,311,422.4902-03 30/04/2014 43 0.20255799 CISCO SYSTEM 18,000.00 1.00 17,999.0004-01 01/03/2010 93 0.20256651 COLORIMETRO 21,145.67 6,696.13 14,449.5404-01 02/07/2014 40 0.20256652 COLORIMETRO PORTATIL 63,912.52 20,238.96 43,673.5604-01 02/07/2014 40 0.20257956 COMPRESOR 91,450.00 48,773.33 42,676.6701-01 01/08/2015 27 0.20258819 COMPRESOR S/A-23363 60,838.44 43,600.88 17,237.5602-02 28/06/2016 17 0.20258820 COMPRESOR S/A-23363 63,953.64 45,833.44 18,120.2001-02 28/06/2016 17 0.20258821 COMPRESOR S/A-23363 63,953.64 45,833.44 18,120.2002-02 28/06/2016 17 0.20258153 COMPRESOR CON SU TAPON 41,506.08 23,520.11 17,985.9702-13 07/10/2015 25 0.20259244 COMPRESOR DE 3 TONELADAS ET-672 68,533.93 52,542.68 15,991.2502-01 09/09/2016 14 0.20259245 COMPRESOR DE 3 TONELADAS EA-672 45,506.28 34,888.15 10,618.1302-02 09/09/2016 14 0.20259308 COMPRESOR DE 7,5 TONELADAS ET-680 SA 24129 D/F 175,294.90 134,392.76 40,902.1402-03 28/09/2016 14 0.20

RUDY VARGAS Pag.: 14810:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA28-09-2016

259309 COMPRESOR DE 7,5 TONELADAS ET-680 SA 24129 28-09-2016 175,294.90 134,392.76 40,902.1402-03 28/09/2016 14 0.20256631 CONTADOR DE CALORIAS 64,429.00 20,402.52 44,026.4804-01 02/07/2014 40 0.20256634 CONTADOR DE CALORIAS 64,429.00 20,402.52 44,026.4804-01 02/07/2014 40 0.20258661 CORTA GRAMA C/CHICA 24,226.51 16,151.01 8,075.5002-02 04/04/2016 19 0.20260389 CORTADORA DE TUBO M/TS-420 GASOLINA 2 122,720.00 118,629.33 4,090.6704-01 28/09/2017 2 0.20258972 CORTIN VALENCIANA COLOR GRIS 1.00 1.00 0.0001-03 31/07/2016 0 0.20232140 CORTINA 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20232141 CORTINA 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20231684 CORTINA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20231761 CORTINA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20232108 CORTINA 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20259102 CORTINA EN TELA PLASTICA 1.00 1.00 0.0001-03 27/07/2016 0 0.20236196 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20235946 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20236083 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20255466 CORTINA VENECIANA 2,500.00 83.33 2,416.6704-01 29/01/2013 58 0.20255768 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255770 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20258971 CORTINA BLANCA EN MAYITA 1.00 1.00 0.0001-03 31/07/2016 0 0.20259234 CORTINA EN HOJA DE ALUMINIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259235 CORTINA EN HOJA DE ALUMINIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259236 CORTINA EN HOJA DE ALUMINIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259237 CORTINA EN HOJA DE ALUMINIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259238 CORTINA EN HOJA DE ALUMINIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259239 CORTINA EN HOJA DE ALUMINIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20258982 CORTINA EN MAYITA BLANCA 56" A 1.00 1.00 0.0001-03 31/07/2016 0 0.20258980 CORTINA EN MAYITA BLANCA 70.5" A 1.00 1.00 0.0001-03 31/07/2016 0 0.20258981 CORTINA EN MAYITA BLANCA 40" A 1.00 1.00 0.0001-03 31/07/2016 0 0.20258983 CORTINA EN MAYITA BLANCA 54" A 1.00 1.00 0.0001-03 31/07/2016 0 0.20259231 CORTINA EN TELA PLASTICA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259232 CORTINA EN TELA PLASTICA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259379 CORTINA GRIS 106 " ANCHO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259395 CORTINA IMPERMEABLE C/GRIS 63 " ANCHO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259402 CORTINA IMPERMEABLE COLOR GRIS 30 DE ANC 1.00 1.00 0.0001-02 11/10/2016 0 0.20

RUDY VARGAS Pag.: 14910:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236206 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20235945 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20236081 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20255461 CORTINA VENECIANA 2,500.00 1.00 2,499.0004-01 01/03/2010 93 0.20255462 CORTINA VENECIANA 2,500.00 83.33 2,416.6704-01 29/01/2013 58 0.20255463 CORTINA VENECIANA 2,500.00 83.33 2,416.6704-01 29/01/2013 58 0.20255464 CORTINA VENECIANA 2,500.00 83.33 2,416.6704-01 29/01/2013 58 0.20255465 CORTINA VENECIANA 2,500.00 83.33 2,416.6704-01 29/01/2013 58 0.20255467 CORTINA VENECIANA 2,500.00 83.33 2,416.6704-01 29/01/2013 58 0.20255468 CORTINA VENECIANA 2,500.00 83.33 2,416.6704-01 29/01/2013 58 0.20255505 CORTINA VENECIANA 2,500.00 83.33 2,416.6704-01 30/01/2013 57 0.20237748 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255769 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20237749 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20236818 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20236817 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20236967 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255760 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255761 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255762 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255763 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255764 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255765 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255766 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255767 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255771 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20255774 CORTINA VENECIANA 2,500.00 1.00 2,499.0007-01 01/03/2010 93 0.20255775 CORTINA VENECIANA A-321 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20255776 CORTINA VENECIANA A-321 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20255777 CORTINA VENECIANA A-321 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20255773 CORTINA VENECIANA A-321 2,500.00 1.00 2,499.0001-13 01/03/2010 93 0.20238366 CORTINA VENECIANA 2,500.00 1.00 2,499.0003-02 01/03/2010 93 0.20238367 CORTINA VENECIANA 2,500.00 1.00 2,499.0003-02 01/03/2010 93 0.20238368 CORTINA VENECIANA 2,500.00 1.00 2,499.0003-02 01/03/2010 93 0.20238338 CORTINA VENECIANA 2,500.00 1.00 2,499.0003-02 01/03/2010 93 0.20

RUDY VARGAS Pag.: 15010:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239330 CORTINA VENECIANA 2,500.00 1.00 2,499.0003-02 01/03/2010 93 0.20238398 CORTINA VENECIANA 2,500.00 1.00 2,499.0003-02 01/03/2010 93 0.20235893 CORTINA VENECIANA 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20255818 CORTINA VENECIANA 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20232441 CORTINA VENECIANA 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20232456 CORTINA VENECIANA 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20232472 CORTINA VENECIANA 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20256513 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3301-02 02/05/2014 42 0.20256533 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3301-02 02/05/2014 42 0.20256534 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3301-02 02/05/2014 42 0.20256535 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3301-02 02/05/2014 42 0.20256209 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256210 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256211 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256280 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256319 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256328 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256329 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256366 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256367 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256368 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256385 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256386 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256409 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256410 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256464 CORTINA VENECIANA 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20257062 CORTINA VENECIANA 2,199.37 696.47 1,502.9004-01 30/06/2014 41 0.20257061 CORTINA VENECIANA 2,199.37 696.47 1,502.9004-01 30/06/2014 41 0.20257063 CORTINA VENECIANA 2,199.37 696.47 1,502.9004-01 30/06/2014 41 0.20257064 CORTINA VENECIANA 2,199.37 696.47 1,502.9004-01 30/06/2014 41 0.20257065 CORTINA VENECIANA 2,199.37 696.47 1,502.9004-01 30/06/2014 41 0.20257066 CORTINA VENECIANA 2,199.37 696.47 1,502.9004-01 30/06/2014 41 0.20257067 CORTINA VENECIANA 2,199.37 696.47 1,502.9004-01 30/06/2014 41 0.20257068 CORTINA VENECIANA 2,199.37 696.47 1,502.9004-01 30/06/2014 41 0.20257069 CORTINA VENECIANA 2,199.37 696.47 1,502.9004-01 30/06/2014 41 0.20

RUDY VARGAS Pag.: 15110:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236166 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-01 31/10/2008 108 0.20236165 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-01 31/10/2008 108 0.20236301 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.20236359 CORTINA VENECIANA 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.20235870 CORTINA VENECIANA COLOR MARRON 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20235871 CORTINA VENECIANA COLOR MARRON 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20235872 CORTINA VENECIANA COLOR MARRON 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20235884 CORTINA VENECIANA 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20235892 CORTINA VENECIANA 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20232433 CORTINAS VENECIANA 2,500.00 1.00 2,499.0002-01 01/03/2010 93 0.20260049 COUNTER FORMCASE DE 1.40 MTS 2 PANELES FRONTALES DE

0.70 MTS 27,044.42 24,790.72 2,253.7004-01 23/06/2017 5 0.20

251299 COUNTER/MOSTRADOR TIENE UN ARMARIO DE 2 PUERTAS 15,000.00 1.00 14,999.0001-01 05/01/2011 82 0.20234853 CPU 3,500.00 175.00 3,325.0004-01 05/03/2013 56 0.20256227 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256230 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256233 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256236 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256239 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256242 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256245 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256249 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256257 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256424 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256430 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256440 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256444 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256476 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256480 CPU 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256436 CPU DELL 39,000.00 11,050.00 27,950.0002-03 30/04/2014 43 0.20254853 CPU CLON 3,500.00 58.33 3,441.6704-01 25/01/2013 58 0.20256294 CPU CLON 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256321 CPU CROM 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20255892 CPU DELL 32,569.00 7,599.43 24,969.5702-03 15/02/2014 45 0.20256273 CPU DELL 39,000.00 11,050.00 27,950.0002-03 30/04/2014 43 0.20

RUDY VARGAS Pag.: 15210:22:54 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256283 CPU DELL 39,000.00 11,050.00 27,950.0002-03 30/04/2014 43 0.20256300 CPU DELL 39,000.00 11,050.00 27,950.0002-03 30/04/2014 43 0.20256311 CPU DELL 39,000.00 11,050.00 27,950.0002-03 30/04/2014 43 0.20256331 CPU DELL 39,000.00 11,050.00 27,950.0002-03 30/04/2014 43 0.20250983 CPU- MARCA HP 16,000.00 1.00 15,999.0001-01 01/03/2010 93 0.20256362 CPU- DELL OPTIPLEX 39,000.00 11,050.00 27,950.0002-03 30/04/2014 43 0.20256218 CPU-CLON 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256380 CPU-DELL 39,000.00 11,050.00 27,950.0002-03 30/04/2014 43 0.20256372 CPU-OMEGA 30,000.00 8,500.00 21,500.0004-01 30/04/2014 43 0.20256391 CPU-OPTIPLEX 9020 39,000.00 11,050.00 27,950.0002-03 30/04/2014 43 0.20256221 CPU-SUPER WRITE MASTER 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256224 CPU-SUPER WRITE MASTER 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20231690 CREDENSA 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20231740 CREDENSA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231780 CREDENSA 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20232493 CREDENSA 3,800.00 1.00 3,799.0002-02 31/10/2008 108 0.20236478 CREDENSA FINANCIERO 4,500.00 1.00 4,499.0001-02 31/10/2008 108 0.20236516 CREDENSA CUBICACIONES 4,500.00 1.00 4,499.0001-02 31/10/2008 108 0.20236539 CREDENSA 3,400.00 1.00 3,399.0001-02 31/10/2008 108 0.20237211 CREDENSA BID 4,500.00 1.00 4,499.0001-02 31/10/2008 108 0.20259073 CREDENSA 2 PUERTA COLOR MARRON 1.00 1.00 0.0001-03 29/07/2016 0 0.20259096 CREDENSA EN MADERA CREMA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259097 CREDENSA EN MADERA CREMA 1.00 1.00 0.0001-03 27/07/2016 0 0.20231497 CREDENZA 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20231572 CREDENZA 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20231655 CREDENZA 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20231763 CREDENZA 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20231835 CREDENZA 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.20231864 CREDENZA 3,350.00 1.00 3,349.0002-03 31/10/2008 108 0.20231942 CREDENZA 4,500.00 1.00 4,499.0002-13 31/10/2008 108 0.20232081 CREDENZA 3,300.00 1.00 3,299.0002-02 31/10/2008 108 0.20232097 CREDENZA 3,300.00 1.00 3,299.0002-02 31/10/2008 108 0.20232133 CREDENZA 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20232151 CREDENZA 3,300.00 1.00 3,299.0002-02 31/10/2008 108 0.20232153 CREDENZA 3,300.00 1.00 3,299.0002-02 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA232183 CREDENZA SALON CONFERENCIA 3,550.00 1.00 3,549.0002-02 31/10/2008 108 0.20232184 CREDENZA SALON CONFERENCIA 3,800.00 1.00 3,799.0002-02 31/10/2008 108 0.20232253 CREDENZA 3,450.00 1.00 3,449.0002-02 31/10/2008 108 0.20232833 CREDENZA 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.20232843 CREDENZA 3,500.00 1.00 3,499.0002-03 31/10/2008 108 0.20232936 CREDENZA 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.20233178 CREDENZA 3,800.00 1.00 3,799.0002-02 31/10/2008 108 0.20233204 CREDENZA 3,400.00 1.00 3,399.0002-02 31/10/2008 108 0.20233241 CREDENZA 3,450.00 1.00 3,449.0002-02 31/10/2008 108 0.20233286 CREDENZA 3,450.00 1.00 3,449.0002-02 31/10/2008 108 0.20233435 CREDENZA 3,560.00 1.00 3,559.0002-01 31/10/2008 108 0.20235044 CREDENZA S.I.G 3,500.00 1.00 3,499.0002-01 31/10/2008 108 0.20235045 CREDENZA S.I.G 3,500.00 1.00 3,499.0002-01 31/10/2008 108 0.20235292 CREDENZA 6,043.40 1.00 6,042.4002-02 31/10/2008 108 0.20235338 CREDENZA 10,300.00 1.00 10,299.0006-01 31/10/2008 108 0.20235375 CREDENZA 5,150.00 1.00 5,149.0004-01 31/10/2008 108 0.20235531 CREDENZA 20,600.00 1.00 20,599.0001-01 31/10/2008 108 0.20235568 CREDENZA 6,264.00 1.00 6,263.0001-01 31/10/2008 108 0.20235809 CREDENZA 3,400.00 1.00 3,399.0002-13 31/10/2008 108 0.20235867 CREDENZA 3,450.00 1.00 3,449.0002-01 31/10/2008 108 0.20235891 CREDENZA 3,450.00 1.00 3,449.0002-01 31/10/2008 108 0.20235934 CREDENZA L-58 X A-34 CMS COSTO DIV, EN DOS 26250/2=13125 13,125.00 1.00 13,124.0001-01 31/10/2008 108 0.20236153 CREDENZA 26,250.00 1.00 26,249.0001-01 31/10/2008 108 0.20236454 CREDENZA COSTO OFC. ENC. 4,500.00 1.00 4,499.0001-02 31/10/2008 108 0.20236568 CREDENZA 4,500.00 1.00 4,499.0001-02 31/10/2008 108 0.20236738 CREDENZA OFIC. DE PROTOCOLO 22,000.00 1.00 21,999.0007-01 31/10/2008 108 0.20236806 CREDENZA SALON FRIDA 22,000.00 1.00 21,999.0006-01 31/10/2008 108 0.20237003 CREDENZA GERENCIA 3,400.00 1.00 3,399.0004-01 31/10/2008 108 0.20237073 CREDENZA SUB-GERENCIA 3,400.00 1.00 3,399.0004-01 31/10/2008 108 0.20237126 CREDENZA 3,400.00 1.00 3,399.0001-02 31/10/2008 108 0.20237177 CREDENZA GERENCIA SUPERVISION 3,400.00 1.00 3,399.0001-02 31/10/2008 108 0.20237376 CREDENZA 3,400.00 1.00 3,399.0002-01 31/10/2008 108 0.20237421 CREDENZA A-10 SALON CONFERENCIA 32,000.00 1.00 31,999.0001-13 31/10/2008 108 0.20237462 CREDENZA 6,264.00 1.00 6,263.0010-01 31/10/2008 108 0.20237483 CREDENZA 10,300.00 1.00 10,299.0006-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA237491 CREDENZA 20,000.00 1.00 19,999.0001-02 31/10/2008 108 0.20237519 CREDENZA 6,264.00 1.00 6,263.0007-01 31/10/2008 108 0.20237643 CREDENZA 10,300.00 1.00 10,299.0001-03 31/10/2008 108 0.20238357 CREDENZA 3,500.00 1.00 3,499.0003-02 31/10/2008 108 0.20239113 CREDENZA 3,400.00 1.00 3,399.0005-01 31/10/2008 108 0.20239151 CREDENZA 3,400.00 1.00 3,399.0005-01 31/10/2008 108 0.20239158 CREDENZA 3,400.00 1.00 3,399.0005-01 31/10/2008 108 0.20239388 CREDENZA 3,400.00 1.00 3,399.0005-01 31/10/2008 108 0.20239453 CREDENZA OFICINA DIRECTOR 20,000.00 1.00 19,999.0006-01 31/10/2008 108 0.20239730 CREDENZA 3,500.00 1.00 3,499.0003-03 31/10/2008 108 0.20240562 CREDENZA DAÑADO 3,450.00 1.00 3,449.0007-01 31/10/2008 108 0.20240891 CREDENZA 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20241361 CREDENZA 4,900.00 1.00 4,899.0002-02 31/10/2008 108 0.20255325 CREDENZA PROYECTO GUAJIMIA 3,450.00 1.00 3,449.0004-01 01/03/2010 93 0.20255263 CREDENZA PROYECTO AECID-CAASD 3,500.00 1.00 3,499.0002-02 01/03/2010 93 0.20256142 CREDENZA C-919 5,852.80 1,463.20 4,389.6004-01 03/03/2014 45 0.20256143 CREDENZA C-919 5,852.80 1,463.20 4,389.6004-01 03/03/2014 45 0.20256144 CREDENZA C-919 5,852.20 1,463.05 4,389.1504-01 03/03/2014 45 0.20256254 CREDENZA 9,428.00 2,671.27 6,756.7302-03 30/04/2014 43 0.20256281 CREDENZA 5,852.80 1,658.29 4,194.5102-03 30/04/2014 43 0.20256288 CREDENZA 5,852.90 1,658.32 4,194.5802-03 30/04/2014 43 0.20256292 CREDENZA 5,582.80 1,581.79 4,001.0102-03 30/04/2014 43 0.20256316 CREDENZA 5,852.80 1,658.29 4,194.5102-03 30/04/2014 43 0.20256327 CREDENZA 8,614.00 2,440.63 6,173.3702-03 30/04/2014 43 0.20256336 CREDENZA 5,852.80 1,658.29 4,194.5102-03 30/04/2014 43 0.20256354 CREDENZA 9,428.00 2,671.27 6,756.7302-03 30/04/2014 43 0.20256369 CREDENZA 9,428.20 2,671.32 6,756.8802-03 30/04/2014 43 0.20256463 CREDENZA 12,425.40 3,520.53 8,904.8702-03 30/04/2014 43 0.20256359 CREDENZA 12,425.40 3,520.53 8,904.8702-03 30/04/2014 43 0.20256762 CREDENZA 6,783.28 2,148.04 4,635.2407-01 30/06/2014 41 0.20257194 CREDENZA TRAIDA DE BARRERA DE SALINIDAD A 3201 7,222.30 2,648.18 4,574.1202-03 01/10/2014 37 0.20257195 CREDENZA TRAIDA DE BARRERA DE SALINIDAD 7,222.30 2,648.18 4,574.1202-02 01/10/2014 37 0.20257193 CREDENZA TRAIDA DE BARRERA DE SALINIDAD 7,222.30 2,648.18 4,574.1201-01 01/10/2014 37 0.20258083 CREDENZA S/A-20767 D/F-07/09/2015 10,537.40 5,795.57 4,741.8303-03 01/09/2015 27 0.20258299 CREDENZA S/A-21717 6,324.80 3,900.29 2,424.5103-02 18/12/2015 23 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258366 CREDENZA S/A-21916 6,324.80 4,005.71 2,319.0901-02 26/01/2016 22 0.20258367 CREDENZA S/A-21916 10,030.00 6,352.33 3,677.6701-02 26/01/2016 22 0.20260251 CREDENZA 2000 C/HAYA 40X110 CM 7,590.02 7,210.52 379.5002-02 03/08/2017 3 0.20260314 CREDENZA 13,125.00 1.00 13,124.0004-01 31/10/2008 108 0.20260348 CREDENZA 2 PUERTAS 16X32X30 MOD 87S 6,035.70 5,834.51 201.1902-02 06/09/2017 2 0.20260411 CREDENZA 16X48 2 PUERTAS CORREDIZAS MOD. S-127S

MARCA FORMCASE 8,838.20 8,543.59 294.6102-03 29/09/2017 2 0.20

260035 CREDENZA 16X6 2 PUENTE CORREDIZAS C/HAYA MOD. S-157SMARCA KASS

11,328.00 10,384.00 944.0003-03 23/06/2017 5 0.20

260053 CREDENZA 16X60 2 PUENTE CORREDIZAS C/HAYA MOD. S-157SMARKA KASS

11,328.00 10,384.00 944.0002-02 26/06/2017 5 0.20

260086 CREDENZA 16X60 2 PUERTA CORREDIZAS C/HAYA MOD S-157SMARCA KASS

11,328.00 10,384.00 944.0002-02 26/06/2017 5 0.20

260085 CREDENZA 16X60 2 PUERTA CORREDIZAS C/HAYA MOD S-157SMARCA KASS

11,328.00 10,384.00 944.0002-02 26/06/2017 5 0.20

260404 CREDENZA 16X63 CON 2 CORREDIZAS COLOR HAYA, MDO.S-157S

11,328.00 10,950.40 377.6004-01 29/09/2017 2 0.20

260405 CREDENZA 16X63 CON 2 CORREDIZAS COLOR HAYA, MOD.S-157S

11,328.00 10,950.40 377.6004-01 29/09/2017 2 0.20

259307 CREDENZA 16X63 CON 2 PUERTA CORREDIZA C/ SA 24195 11,328.00 8,684.80 2,643.2002-03 04/10/2016 13 0.20260489 CREDENZA 2 PUERTAS 17X63 CORREDIZA 12,213.00 12,213.00 0.0004-01 01/11/2017 0 0.20259313 CREDENZA 2-G 1.00 1.00 0.0001-02 11/10/2016 0 0.20257875 CREDENZA 2000 P/CORREDIZA S/A-20367 6,324.80 3,373.23 2,951.5702-01 21/07/2015 28 0.20257876 CREDENZA 2000 P/CORREDIZA S/A-20368 6,324.80 3,373.23 2,951.5702-01 21/07/2015 28 0.20258335 CREDENZA 2000 S/A-21811 6,018.00 3,811.40 2,206.6002-01 11/01/2016 22 0.20258694 CREDENZA 2000 S/A-22755 12,366.40 8,450.37 3,916.0301-01 26/04/2016 19 0.20260659 CREDENZA 2000 EA-3872 27/11/2017 7,590.02 7,590.02 0.0001-01 29/11/2017 0 0.20259520 CREDENZA 2000 MELAMINA C/HAYA SA-24968 21/12/2016 11,407.06 9,315.77 2,091.2902-01 21/12/2016 11 0.20259744 CREDENZA 2000 MELAMINA C/HAYA 40X110 CM 7,843.32 6,928.27 915.0502-01 12/04/2017 7 0.20259746 CREDENZA 2000 MELAMINA C/HAYA 40X150 CMS 12,380.33 10,935.96 1,444.3702-01 12/04/2017 7 0.20259314 CREDENZA 2G. 1.00 1.00 0.0001-02 11/10/2016 0 0.20259315 CREDENZA 2G. 1.00 1.00 0.0001-02 11/10/2016 0 0.20258977 CREDENZA BLANCA CON DOS PUERTAS EN CHIRR 1.00 1.00 0.0001-03 31/07/2016 0 0.20258997 CREDENZA BLANCA DE DOS PUERTAS 1.00 1.00 0.0001-03 31/07/2016 0 0.20258966 CREDENZA COLOR BLANCO Y METAL 3 PUERTA Y 1.00 1.00 0.0001-03 31/07/2016 0 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256592 CREDENZA DE "60" COLOR HAYA 18,880.00 5,349.33 13,530.6701-02 01/05/2014 42 0.20256620 CREDENZA DE "60" COLOR HAYA 18,880.00 5,349.33 13,530.6701-02 01/05/2014 42 0.20256497 CREDENZA DE "60" COLOR HAYA 18,880.00 5,349.33 13,530.6701-02 02/05/2014 42 0.20256593 CREDENZA DE '60' COLOR HAYA 18,880.00 5,349.33 13,530.6701-02 01/05/2014 42 0.20259084 CREDENZA DE 2 PUERTA 1.00 1.00 0.0001-03 29/07/2016 0 0.20259085 CREDENZA DE 2 PUERTA 1.00 1.00 0.0001-03 29/07/2016 0 0.20259031 CREDENZA DE 2/P C/LLAVE 1.00 1.00 0.0001-03 30/07/2016 0 0.20256607 CREDENZA EN "60" COLOR HAYA 18,880.00 5,349.33 13,530.6701-02 01/05/2014 42 0.20236732 CREDENZA EN CAOBA 26,250.00 1.00 26,249.0006-01 31/10/2008 108 0.20231842 CREDENZA EN MADERA 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20259070 CREDENZA EN MADERA PRENSA 1.00 1.00 0.0001-03 29/07/2016 0 0.20258988 CREDENZA EN MADERA TOPE DE CRISTAL, NEGR 1.00 1.00 0.0001-03 31/07/2016 0 0.20255812 CREDENZA EN MELAMINA 10,089.00 1,345.20 8,743.8001-01 08/08/2013 51 0.20255035 CREDENZA MAD. PRENSADA A-15 10,089.00 1.00 10,088.0002-02 01/03/2010 93 0.20258927 CREDENZA MARRON CON BLANCO DE 2G Y 2 P 1.00 1.00 0.0001-03 31/07/2016 0 0.20259448 CREDENZA MEL, C/HAYA,LLAVIN/PUERTAS 150X SA-24881

07/12/2016 12,549.30 10,248.59 2,300.7102-01 07/12/2016 11 0.20

259445 CREDENZA MELAMINA C/HAYA,LLAVIN /PUERTAS SA-2488107/12/2016

8,041.70 6,567.39 1,474.3102-01 07/12/2016 11 0.20

259446 CREDENZA MELAMINA C/HAYA,LLAVIN/PUERTAS SA-2488107/12/2016

8,041.70 6,567.39 1,474.3102-01 07/12/2016 11 0.20

259447 CREDENZA MELAMINA C/HAYA,LLAVIN/PUERTAS SA-2488107/12/2016

8,041.70 6,567.39 1,474.3102-01 07/12/2016 11 0.20

240982 CREDENZA METAL Y FORMICA 3,450.00 1.00 3,449.0002-02 31/10/2008 108 0.20258935 CREDENZA PEQUEÑA DE 2 PUERTAS 1.00 1.00 0.0001-03 31/07/2016 0 0.20256344 CRISTAL CON LOGO CAASD 8,872.55 2,513.89 6,358.6602-03 30/04/2014 43 0.20256345 CRISTAL CON LOGO DITIC 10,872.55 3,080.56 7,791.9902-03 30/04/2014 43 0.20237418 CUADRO 7,534.20 1.00 7,533.2001-03 31/10/2008 108 0.20254882 CUADRO EN CAÑUELA DORADO 75,000.00 1.00 74,999.0001-01 01/03/2010 93 0.20259389 DEPENSA DE 2 P 80.5 X 41 1.00 1.00 0.0001-02 11/10/2016 0 0.20259390 DEPENSA DE 4 DIVISIONES 2 P 1 30X14 Y 2 1.00 1.00 0.0001-02 11/10/2016 0 0.20256635 DESTILADOR 614,589.36 194,619.96 419,969.4004-01 02/07/2014 40 0.20258598 ENCUADERNADORA S/A-22447 13,200.00 8,800.00 4,400.0001-01 18/03/2016 20 0.20258817 ENCUADERNADORA S/A-23364 16,000.00 11,466.67 4,533.3301-03 28/06/2016 17 0.20258657 EQUIPO DE SONIDO S/A-22555 47,999.99 31,999.99 16,000.0002-01 04/04/2016 19 0.20

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MESUSO

%DEP

MOBILIARIO DE OFICINA258474 ESC. PLATIUNM EA-3311 5-02-2016 S/A-22075 6,254.00 3,960.87 2,293.1301-01 09/02/2016 21 0.20258475 ESC. PLATIUNM EA-3311 5-02-2016 S/A-22075 6,254.00 3,960.87 2,293.1301-01 09/02/2016 21 0.20258476 ESC. PLATIUNM EA-3311 5-02-2016 S/A-22075 6,254.00 3,960.87 2,293.1301-01 09/02/2016 21 0.20258477 ESC. PLATIUNM EA-3311 5-02-2016 S/A-22076 6,254.00 3,960.87 2,293.1304-01 09/02/2016 21 0.20258478 ESC. PLATIUNM EA-3311 5-02-2016 S/A-22077 6,254.00 3,960.87 2,293.1302-03 09/02/2016 21 0.20258479 ESC. PLATIUNM EA-3311 5-02-2016 S/A-22098 6,254.00 4,065.10 2,188.9007-01 11/02/2016 21 0.20258525 ESC. PLATIUNM EA-3311 5-02-2016 S/A-22087 7,168.50 4,659.52 2,508.9801-01 10/02/2016 21 0.20258526 ESC. PLATIUNM EA-3311 5-02-2016 S/A-22087 7,168.50 4,659.52 2,508.9801-01 10/02/2016 21 0.20258473 ESC.PLATIUNM EA-3311 5-02-2016 S/A-22075 6,254.00 3,960.87 2,293.1301-01 09/02/2016 21 0.20235228 ESCALERA 4,365.00 1.00 4,364.0001-01 31/10/2008 108 0.20236529 ESCALERA A-28 PLANOTECA 3,492.00 1.00 3,491.0001-13 31/10/2008 108 0.20236831 ESCALERA 1,746.00 1.00 1,745.0004-01 31/10/2008 108 0.20237205 ESCALERA A-28 PLANOTECA 4,365.00 1.00 4,364.0002-01 31/10/2008 108 0.20237942 ESCALERA 1,746.00 1.00 1,745.0004-01 31/10/2008 108 0.20239586 ESCALERA 12,222.00 1.00 12,221.0004-01 31/10/2008 108 0.20239588 ESCALERA 5,238.00 1.00 5,237.0004-01 31/10/2008 108 0.20240969 ESCALERA 2,700.00 1.00 2,699.0006-01 31/10/2008 108 0.20255518 ESCALERA 1,700.00 1.00 1,699.0004-01 01/03/2010 93 0.20258206 ESCALERA DE EXTENSION S/A-21386 42,952.00 25,771.20 17,180.8002-02 13/11/2015 24 0.20255772 ESCALERA DE MADERA ELAB. POR EL TALLER DE

EBANISTERIA 2,649.00 353.20 2,295.8001-01 30/07/2013 52 0.20

237762 ESCALERA METAL 5,239.00 1.00 5,238.0001-03 31/10/2008 108 0.20241498 ESCALERA METAL 4,365.00 1.00 4,364.0001-01 31/10/2008 108 0.20241484 ESCALERA METAL TAPE II 6,985.52 1.00 6,984.5202-03 09/06/2009 101 0.20259138 ESCANER NUEVO 1.00 1.00 0.0001-03 27/07/2016 0 0.20260474 ESCR. 28X55 TOP BLANCO C/ RETORNO 18X36 TOPE BLA 7,698.32 7,698.32 0.0004-01 01/11/2017 0 0.20230650 ESCRITORIO CENTRO C.OPER. 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20231495 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231557 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231610 ESCRITORIO 7,422.38 1.00 7,421.3831/10/2008 108 0.20231615 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231659 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231666 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231667 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231694 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA231766 ESCRITORIO 4,500.00 1.00 4,499.0002-03 31/10/2008 108 0.20231778 ESCRITORIO 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20231781 ESCRITORIO 3,300.00 1.00 3,299.0002-03 31/10/2008 108 0.20231792 ESCRITORIO 7,418.20 1.00 7,417.2002-03 31/10/2008 108 0.20231797 ESCRITORIO 7,418.20 1.00 7,417.2002-03 31/10/2008 108 0.20231805 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231818 ESCRITORIO 4,643.44 1.00 4,642.4402-13 31/10/2008 108 0.20231836 ESCRITORIO 7,418.20 1.00 7,417.2002-13 31/10/2008 108 0.20231845 ESCRITORIO 8,883.28 1.00 8,882.2802-03 31/10/2008 108 0.20231856 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231881 ESCRITORIO EX401 12,261.20 1.00 12,260.2002-03 31/10/2008 108 0.20231885 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231895 ESCRITORIO EX401 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20231905 ESCRITORIO 4,453.43 1.00 4,452.4302-03 31/10/2008 108 0.20231941 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20231947 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20231955 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20231988 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20232057 ESCRITORIO 4,298.60 1.00 4,297.6002-02 31/10/2008 108 0.20232080 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20232146 ESCRITORIO 4,643.44 1.00 4,642.4402-13 31/10/2008 108 0.20232160 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20232214 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20232255 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20232271 ESCRITORIO 4,453.43 1.00 4,452.4304-01 31/10/2008 108 0.20232275 ESCRITORIO 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20232276 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20232278 ESCRITORIO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20232279 ESCRITORIO 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20232298 ESCRITORIO 4,453.43 1.00 4,452.4302-01 31/10/2008 108 0.20232299 ESCRITORIO 4,453.43 1.00 4,452.4302-01 31/10/2008 108 0.20232326 ESCRITORIO 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20232333 ESCRITORIO 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20232387 ESCRITORIO 47,500.00 1.00 47,499.0002-01 31/10/2008 108 0.20232401 ESCRITORIO 47,200.60 1.00 47,199.6002-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA232420 ESCRITORIO 4,453.43 1.00 4,452.4302-01 31/10/2008 108 0.20232426 ESCRITORIO 4,453.43 1.00 4,452.4302-13 31/10/2008 108 0.20232453 ESCRITORIO 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20232473 ESCRITORIO 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20232619 ESCRITORIO 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20232653 ESCRITORIO 7,418.20 1.00 7,417.2002-01 31/10/2008 108 0.20232663 ESCRITORIO 9,430.00 1.00 9,429.0002-03 31/10/2008 108 0.20232677 ESCRITORIO 12,350.00 1.00 12,349.0002-03 31/10/2008 108 0.20232776 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20232794 ESCRITORIO 4,643.44 1.00 4,642.4402-13 31/10/2008 108 0.20232845 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20232851 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20232869 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20232881 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20232891 ESCRITORIO 5,330.66 1.00 5,329.6602-03 31/10/2008 108 0.20232897 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20232930 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20232931 ESCRITORIO 7,422.38 1.00 7,421.3802-13 31/10/2008 108 0.20232969 ESCRITORIO 14,667.04 1.00 14,666.0402-02 31/10/2008 108 0.20232978 ESCRITORIO 3,800.00 1.00 3,799.0002-01 31/10/2008 108 0.20233036 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20233043 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20233060 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20233066 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20233127 ESCRITORIO 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20233140 ESCRITORIO 37,500.00 1.00 37,499.0002-02 31/10/2008 108 0.20233183 ESCRITORIO 14,667.04 1.00 14,666.0402-02 31/10/2008 108 0.20233184 ESCRITORIO 14,667.04 1.00 14,666.0402-02 31/10/2008 108 0.20233203 ESCRITORIO 5,330.66 1.00 5,329.6602-02 31/10/2008 108 0.20233228 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20233243 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20233332 ESCRITORIO DEPOSITO TANQUE 2,930.86 1.00 2,929.8607-01 31/10/2008 108 0.20233338 ESCRITORIO 14,667.04 1.00 14,666.0402-02 31/10/2008 108 0.20233393 ESCRITORIO 7,418.20 1.00 7,417.2002-01 31/10/2008 108 0.20233416 ESCRITORIO 7,418.20 1.00 7,417.2002-13 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA233446 ESCRITORIO 6,264.00 1.00 6,263.0001-01 31/10/2008 108 0.20233461 ESCRITORIO 4,643.44 1.00 4,642.4402-13 31/10/2008 108 0.20233491 ESCRITORIO A-3201 A-143 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20233524 ESCRITORIO 4,643.44 1.00 4,642.4402-13 31/10/2008 108 0.20233552 ESCRITORIO 4,643.44 1.00 4,642.4402-13 31/10/2008 108 0.20234948 ESCRITORIO 5,330.66 1.00 5,329.6602-13 31/10/2008 108 0.20234961 ESCRITORIO S.I.G 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20234964 ESCRITORIO TAHAL 28,000.00 1.00 27,999.0002-01 31/10/2008 108 0.20234973 ESCRITORIO TAHAL 37,500.00 1.00 37,499.0002-01 31/10/2008 108 0.20234984 ESCRITORIO LA HAL 37,500.00 1.00 37,499.0002-01 31/10/2008 108 0.20235031 ESCRITORIO S.I.G 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20235033 ESCRITORIO S.I.G 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20235155 ESCRITORIO 7,418.20 1.00 7,417.2031/10/2008 108 0.20235207 ESCRITORIO 5,330.60 1.00 5,329.6002-01 31/10/2008 108 0.20235208 ESCRITORIO 4,453.43 1.00 4,452.4302-01 31/10/2008 108 0.20235229 ESCRITORIO 6,612.00 1.00 6,611.0002-01 31/10/2008 108 0.20235249 ESCRITORIO DPTO. DE PRODUCCION 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20235303 ESCRITORIO 4,622.60 1.00 4,621.6001-01 31/10/2008 108 0.20235310 ESCRITORIO 6,612.00 1.00 6,611.0007-01 31/10/2008 108 0.20235321 ESCRITORIO 6,612.00 1.00 6,611.0004-01 31/10/2008 108 0.20235334 ESCRITORIO 6,531.69 1.00 6,530.6906-01 31/10/2008 108 0.20235373 ESCRITORIO 6,531.69 1.00 6,530.6906-01 31/10/2008 108 0.20235529 ESCRITORIO 4,643.44 1.00 4,642.4401-01 31/10/2008 108 0.20235532 ESCRITORIO 3,886.00 1.00 3,885.0001-01 31/10/2008 108 0.20235554 ESCRITORIO 6,264.00 1.00 6,263.0001-01 31/10/2008 108 0.20235558 ESCRITORIO 5,330.66 1.00 5,329.6602-01 31/10/2008 108 0.20235577 ESCRITORIO DAÑADO 6,264.00 1.00 6,263.0001-01 31/10/2008 108 0.20235588 ESCRITORIO PSICOLOGIA 4,690.00 1.00 4,689.0001-01 31/10/2008 108 0.20235602 ESCRITORIO SEGURO MEDICO 4,690.00 1.00 4,689.0001-01 31/10/2008 108 0.20235612 ESCRITORIO 4,690.00 1.00 4,689.0001-01 31/10/2008 108 0.20235618 ESCRITORIO 4,690.00 1.00 4,689.0001-01 31/10/2008 108 0.20235625 ESCRITORIO 4,690.00 1.00 4,689.0001-01 31/10/2008 108 0.20235631 ESCRITORIO 4,690.00 1.00 4,689.0001-01 31/10/2008 108 0.20235656 ESCRITORIO 4,518.20 1.00 4,517.2002-01 31/10/2008 108 0.20235669 ESCRITORIO 4,518.20 1.00 4,517.2007-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA235685 ESCRITORIO 6,112.20 1.00 6,111.2007-01 31/10/2008 108 0.20235690 ESCRITORIO 6,112.20 1.00 6,111.2007-01 31/10/2008 108 0.20235694 ESCRITORIO A-12 6,112.20 1.00 6,111.2007-01 31/10/2008 108 0.20235701 ESCRITORIO 6,112.20 1.00 6,111.2007-01 31/10/2008 108 0.20235715 ESCRITORIO 6,112.60 1.00 6,111.6007-01 31/10/2008 108 0.20235728 ESCRITORIO 4,518.20 1.00 4,517.2007-01 31/10/2008 108 0.20235736 ESCRITORIO 4,518.20 1.00 4,517.2007-01 31/10/2008 108 0.20235756 ESCRITORIO 4,518.20 1.00 4,517.2007-01 31/10/2008 108 0.20235808 ESCRITORIO 4,453.43 1.00 4,452.4304-01 31/10/2008 108 0.20235818 ESCRITORIO 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20235823 ESCRITORIO 4,453.44 1.00 4,452.4402-01 31/10/2008 108 0.20235890 ESCRITORIO 4,543.43 1.00 4,542.4302-01 31/10/2008 108 0.20235894 ESCRITORIO 4,643.43 1.00 4,642.4302-01 31/10/2008 108 0.20235898 ESCRITORIO 3,800.00 1.00 3,799.0002-01 31/10/2008 108 0.20235908 ESCRITORIO 4,500.00 1.00 4,499.0002-01 31/10/2008 108 0.20235921 ESCRITORIO 4,453.43 1.00 4,452.4302-01 31/10/2008 108 0.20235935 ESCRITORIO 5,330.66 1.00 5,329.6607-01 31/10/2008 108 0.20236039 ESCRITORIO 5,330.66 1.00 5,329.6601-01 31/10/2008 108 0.20236107 ESCRITORIO 6,612.00 1.00 6,611.0001-01 31/10/2008 108 0.20236108 ESCRITORIO A-301 5,200.00 1.00 5,199.0001-01 31/10/2008 108 0.20236133 ESCRITORIO 6,612.00 1.00 6,611.0007-01 31/10/2008 108 0.20236150 ESCRITORIO 37,500.00 1.00 37,499.0001-01 31/10/2008 108 0.20236267 ESCRITORIO UNIDAD PREST. LABOR 4,690.00 1.00 4,689.0001-01 31/10/2008 108 0.20236276 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20236321 ESCRITORIO A-12 20,300.00 1.00 20,299.0001-13 31/10/2008 108 0.20236506 ESCRITORIO CUBICACIONES 6,612.00 1.00 6,611.0001-02 31/10/2008 108 0.20236610 ESCRITORIO 4,453.43 1.00 4,452.4302-01 31/10/2008 108 0.20236682 ESCRITORIO CENTRAL TELEFONICA 4,453.43 1.00 4,452.4301-03 31/10/2008 108 0.20236740 ESCRITORIO OFIC. DE PROTOCOLO 111 47,500.00 1.00 47,499.0007-01 31/10/2008 108 0.20236814 ESCRITORIO 37,500.00 1.00 37,499.0001-03 31/10/2008 108 0.20236859 ESCRITORIO OFICINA SUMINISTRO MATERIAL GASTABLE 4,643.44 1.00 4,642.4404-01 31/10/2008 108 0.20236872 ESCRITORIO 5,330.66 1.00 5,329.6604-01 31/10/2008 108 0.20236897 ESCRITORIO 4,453.43 1.00 4,452.4304-01 31/10/2008 108 0.20236952 ESCRITORIO 6,612.00 1.00 6,611.0001-03 31/10/2008 108 0.20236953 ESCRITORIO 6,612.00 1.00 6,611.0001-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236976 ESCRITORIO 4,643.44 1.00 4,642.4404-01 31/10/2008 108 0.20236988 ESCRITORIO ESTADISTICA 4,643.44 1.00 4,642.4404-01 31/10/2008 108 0.20236997 ESCRITORIO GERENCIA 4,643.44 1.00 4,642.4404-01 31/10/2008 108 0.20237075 ESCRITORIO SUB-GERENCIA 4,643.44 1.00 4,642.4404-01 31/10/2008 108 0.20237094 ESCRITORIO 72" X 34" 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20237131 ESCRITORIO 5,330.66 1.00 5,329.6604-01 31/10/2008 108 0.20237201 ESCRITORIO A-28 OFIC. ENC. U.E. 6,612.00 1.00 6,611.0001-02 31/10/2008 108 0.20237301 ESCRITORIO EX401 5,330.66 1.00 5,329.6602-03 31/10/2008 108 0.20237424 ESCRITORIO 3,350.00 1.00 3,349.0001-02 31/10/2008 108 0.20237461 ESCRITORIO 6,200.76 1.00 6,199.7602-01 31/10/2008 108 0.20237492 ESCRITORIO 10 4,000.00 1.00 3,999.0006-01 31/10/2008 108 0.20237563 ESCRITORIO 20,400.00 1.00 20,399.0002-01 31/10/2008 108 0.20237578 ESCRITORIO 4,640.00 1.00 4,639.0001-03 31/10/2008 108 0.20237579 ESCRITORIO 37,500.00 1.00 37,499.0001-03 31/10/2008 108 0.20237604 ESCRITORIO 17,000.00 1.00 16,999.0001-03 31/10/2008 108 0.20237681 ESCRITORIO 37,500.00 1.00 37,499.0001-03 31/10/2008 108 0.20237691 ESCRITORIO EN CAOBA DE 3 GAVETAS 37,500.00 1.00 37,499.0001-03 31/10/2008 108 0.20237696 ESCRITORIO 27,232.16 1.00 27,231.1601-03 31/10/2008 108 0.20237918 ESCRITORIO DIV. DE PITOMETRIA 4,543.43 1.00 4,542.4302-02 31/10/2008 108 0.20237921 ESCRITORIO DIV. DE PITOMETRIA 4,643.44 1.00 4,642.4410-01 31/10/2008 108 0.20237974 ESCRITORIO 3,500.00 1.00 3,499.0004-01 31/10/2008 108 0.20238198 ESCRITORIO RECEPCION MUESTRA 4,643.44 1.00 4,642.4404-01 31/10/2008 108 0.20238268 ESCRITORIO TALLER MECANICA ALMACEN 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20238276 ESCRITORIO MECANICA 7,418.20 1.00 7,417.2002-13 31/10/2008 108 0.20238333 ESCRITORIO 6,612.00 1.00 6,611.0003-02 31/10/2008 108 0.20238370 ESCRITORIO 4,643.44 1.00 4,642.4403-02 31/10/2008 108 0.20238517 ESCRITORIO 5,330.66 1.00 5,329.6606-01 31/10/2008 108 0.20238520 ESCRITORIO 5,330.66 1.00 5,329.6606-01 31/10/2008 108 0.20238529 ESCRITORIO 5,330.66 1.00 5,329.6606-01 31/10/2008 108 0.20238548 ESCRITORIO 5,330.66 1.00 5,329.6606-01 31/10/2008 108 0.20238623 ESCRITORIO 7,418.20 1.00 7,417.2006-01 31/10/2008 108 0.20238758 ESCRITORIO 7,418.20 1.00 7,417.2006-01 31/10/2008 108 0.20238876 ESCRITORIO 7,418.20 1.00 7,417.2006-01 31/10/2008 108 0.20239116 ESCRITORIO 4,453.43 1.00 4,452.4305-01 31/10/2008 108 0.20239153 ESCRITORIO 4,643.44 1.00 4,642.4405-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239156 ESCRITORIO 4,453.43 1.00 4,452.4305-01 31/10/2008 108 0.20239159 ESCRITORIO 4,453.43 1.00 4,452.4305-01 31/10/2008 108 0.20239167 ESCRITORIO 4,453.43 1.00 4,452.4305-01 31/10/2008 108 0.20239178 ESCRITORIO ELECTROMEC. 4,463.44 1.00 4,462.4407-01 31/10/2008 108 0.20239195 ESCRITORIO COMERCIAL 12,029.20 1.00 12,028.2007-01 31/10/2008 108 0.20239208 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239210 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239223 ESCRITORIO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20239346 ESCRITORIO 4,453.44 1.00 4,452.4407-01 31/10/2008 108 0.20239347 ESCRITORIO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20239348 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239367 ESCRITORIO 4,453.43 1.00 4,452.4305-01 31/10/2008 108 0.20239379 ESCRITORIO 4,453.43 1.00 4,452.4305-01 31/10/2008 108 0.20239394 ESCRITORIO 4,453.43 1.00 4,452.4305-01 31/10/2008 108 0.20239397 ESCRITORIO 4,453.44 1.00 4,452.4410-01 31/10/2008 108 0.20239398 ESCRITORIO PARTICION 4,653.44 1.00 4,652.4410-01 31/10/2008 108 0.20239451 ESCRITORIO OFICINA DIRECTOR 17,000.00 1.00 16,999.0006-01 31/10/2008 108 0.20239474 ESCRITORIO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20239487 ESCRITORIO DESCARGO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20239495 ESCRITORIO DESCARGO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20239522 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239537 ESCRITORIO RECEPCION DESCARGO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239542 ESCRITORIO 5,330.66 1.00 5,329.6604-01 31/10/2008 108 0.20239545 ESCRITORIO 5,330.66 1.00 5,329.6604-01 31/10/2008 108 0.20239548 ESCRITORIO 5,330.66 1.00 5,329.6604-01 31/10/2008 108 0.20239601 ESCRITORIO TALLER SOLDADURA 4,463.44 1.00 4,462.4404-01 31/10/2008 108 0.20239638 ESCRITORIO 4,643.44 1.00 4,642.4403-03 31/10/2008 108 0.20239646 ESCRITORIO 5,330.46 1.00 5,329.4603-03 31/10/2008 108 0.20239776 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239785 ESCRITORIO RECEPCION 6,612.00 1.00 6,611.0007-01 31/10/2008 108 0.20239786 ESCRITORIO AUXILIAR TECNICO 6,612.00 1.00 6,611.0007-01 31/10/2008 108 0.20239787 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239788 ESCRITORIO REBOMBEO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239789 ESCRITORIO ENC. DIV CAMPO DE POZO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239798 ESCRITORIO AUX,TECNICO. DVI REMBOMBEO 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239823 ESCRITORIO CENTRO C. OPER. 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20239835 ESCRITORIO 4,643.44 1.00 4,642.4406-01 31/10/2008 108 0.20239836 ESCRITORIO 4,643.44 1.00 4,642.4406-01 31/10/2008 108 0.20239947 ESCRITORIO AREA ADMINISTRATIVA 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239954 ESCRITORIO AREA ADMINISTRATIVA 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20239979 ESCRITORIO AREA ADMINISTRATIVA 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240005 ESCRITORIO 4,453.43 1.00 4,452.4306-01 31/10/2008 108 0.20240036 ESCRITORIO DAÑADO 4,453.43 1.00 4,452.4306-01 31/10/2008 108 0.20240129 ESCRITORIO 4,453.43 1.00 4,452.4306-01 31/10/2008 108 0.20240131 ESCRITORIO 4,453.43 1.00 4,452.4306-01 31/10/2008 108 0.20240213 ESCRITORIO 7,418.20 1.00 7,417.2006-01 31/10/2008 108 0.20240279 ESCRITORIO 4,643.44 1.00 4,642.4406-01 31/10/2008 108 0.20240312 ESCRITORIO 7,418.20 1.00 7,417.2006-01 31/10/2008 108 0.20240313 ESCRITORIO 7,418.20 1.00 7,417.2006-01 31/10/2008 108 0.20240332 ESCRITORIO 4,453.43 1.00 4,452.4306-01 31/10/2008 108 0.20240338 ESCRITORIO 4,643.44 1.00 4,642.4406-01 31/10/2008 108 0.20240347 ESCRITORIO 4,643.44 1.00 4,642.4406-01 31/10/2008 108 0.20240364 ESCRITORIO 4,453.44 1.00 4,452.4406-01 31/10/2008 108 0.20240365 ESCRITORIO 4,453.43 1.00 4,452.4306-01 31/10/2008 108 0.20240366 ESCRITORIO 4,453.43 1.00 4,452.4306-01 31/10/2008 108 0.20240391 ESCRITORIO 4,543.43 1.00 4,542.4306-01 31/10/2008 108 0.20240401 ESCRITORIO 4,643.44 1.00 4,642.4406-01 31/10/2008 108 0.20240408 ESCRITORIO DAÑADO 4,643.43 1.00 4,642.4306-01 31/10/2008 108 0.20240411 ESCRITORIO 4,643.44 1.00 4,642.4406-01 31/10/2008 108 0.20240422 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240429 ESCRITORIO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240430 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240444 ESCRITORIO RECEPCION 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240448 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240466 ESCRITORIO CORTE Y RECONECCION 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240471 ESCRITORIO CORTE Y RECONECCION 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240475 ESCRITORIO CORTE Y RECONECCION 6,750.00 1.00 6,749.0007-01 31/10/2008 108 0.20240500 ESCRITORIO GERENTE 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240512 ESCRITORIO GERENCIA ADMINIST. 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240521 ESCRITORIO DEPTO. DIST. DE AGUA 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA240537 ESCRITORIO ALMACEN 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240543 ESCRITORIO DAÑADO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240545 ESCRITORIO DAÑADO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240546 ESCRITORIO DAÑADO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240547 ESCRITORIO DEPOSITO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240548 ESCRITORIO DAÑADO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240549 ESCRITORIO DAÑADO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240550 ESCRITORIO DAÑADO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240551 ESCRITORIO DAÑADO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240552 ESCRITORIO DAÑADO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240652 ESCRITORIO DAÑADO 4,643.43 1.00 4,642.4307-01 31/10/2008 108 0.20240664 ESCRITORIO DAÑADO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240674 ESCRITORIO ELECTROMECANICA 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240679 ESCRITORIO DPTO. ELECTROMECANICA 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240680 ESCRITORIO DPTO. ELECTROMECANICA 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240708 ESCRITORIO 6,612.00 1.00 6,611.0004-01 31/10/2008 108 0.20240790 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240793 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240795 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240803 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240811 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240813 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240817 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240837 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240871 ESCRITORIO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240872 ESCRITORIO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240887 ESCRITORIO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240908 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240910 ESCRITORIO DAÑADO 4,643.44 1.00 4,642.4407-01 31/10/2008 108 0.20240914 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20240980 ESCRITORIO GARITA II, EDIF II (COS = 6,612 -DEP10% = 3,307) 3,307.00 1.00 3,306.0002-01 31/10/2008 108 0.20240989 ESCRITORIO 5,530.66 1.00 5,529.6602-02 31/10/2008 108 0.20241010 ESCRITORIO 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20241011 ESCRITORIO 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20241289 ESCRITORIO ARCHIVO DE CATASTRO 6,612.00 1.00 6,611.0001-03 31/10/2008 108 0.20

RUDY VARGAS Pag.: 16610:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA241360 ESCRITORIO 7,418.20 1.00 7,417.2002-02 31/10/2008 108 0.20242043 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20242051 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20242056 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20242062 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20243031 ESCRITORIO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20243384 ESCRITORIO 8,938.96 1.00 8,937.9602-01 13/10/2009 97 0.20247857 ESCRITORIO 7,422.38 1.00 7,421.3831/10/2008 108 0.20248673 ESCRITORIO 8,884.44 1.00 8,883.4401/03/2010 93 0.20248767 ESCRITORIO 7,855.06 1.00 7,854.0602-02 01/03/2010 93 0.20248748 ESCRITORIO 7,855.06 1.00 7,854.0602-02 01/03/2010 93 0.20243953 ESCRITORIO 7,855.06 1.00 7,854.0602-02 01/03/2010 93 0.20248679 ESCRITORIO 7,855.06 1.00 7,854.0601/03/2010 93 0.20104-329 ESCRITORIO 4,643.44 1.00 4,642.4410-01 31/10/2008 108 0.20239506 ESCRITORIO 5,568.22 1.00 5,567.2207-01 01/03/2010 93 0.20239512 ESCRITORIO 4,643.44 1.00 4,642.4407-01 01/03/2010 93 0.20249387 ESCRITORIO A-28 19,952.00 1.00 19,951.0001-02 01/03/2010 93 0.20252241 ESCRITORIO 5,568.00 1.00 5,567.0007-01 01/03/2010 93 0.20255312 ESCRITORIO 8,884.44 1.00 8,883.4402-02 01/03/2010 93 0.20255316 ESCRITORIO T-0012 PROYECTO GUAJIMIA 4,453.43 1.00 4,452.4304-01 01/03/2010 93 0.20255314 ESCRITORIO PROYECTO GUAJIMIA 4,453.43 1.00 4,452.4307-01 01/03/2010 93 0.20255313 ESCRITORIO COND. 18582 8,884.44 1.00 8,883.4402-01 01/03/2010 93 0.20255315 ESCRITORIO COND. 18558 5,330.66 1.00 5,329.6602-01 01/03/2010 93 0.20255377 ESCRITORIO COND. 18558 5,330.66 1.00 5,329.6607-01 01/03/2010 93 0.20254739 ESCRITORIO COND. 18562 5,330.66 1.00 5,329.6602-01 01/03/2010 93 0.20254734 ESCRITORIO EX 401 COND. 18560 5,330.66 1.00 5,329.6602-03 01/03/2010 93 0.20240650 ESCRITORIO 4,643.44 1.00 4,642.4407-01 01/03/2010 93 0.20230293 ESCRITORIO 4,453.43 1.00 4,452.4307-01 01/03/2010 93 0.20255238 ESCRITORIO 5,330.66 1.00 5,329.6602-03 01/03/2010 93 0.20255879 ESCRITORIO 5,330.66 888.44 4,442.2202-03 30/09/2013 50 0.20255951 ESCRITORIO A-9995 A-10 5,416.20 902.70 4,513.5002-01 09/10/2013 49 0.20255902 ESCRITORIO 5,416.20 902.70 4,513.5002-01 09/10/2013 49 0.20255906 ESCRITORIO A-14 5,416.20 902.70 4,513.5001-13 09/10/2013 49 0.20255907 ESCRITORIO 5,416.20 902.70 4,513.5002-01 09/10/2013 49 0.20255945 ESCRITORIO 5,416.20 902.70 4,513.5009/10/2013 49 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA255938 ESCRITORIO 5,416.20 902.70 4,513.5002-03 09/10/2013 49 0.20256042 ESCRITORIO ENTRADA ALMACEN 2569 5,416.20 1,083.24 4,332.9602-01 18/12/2013 47 0.20256206 ESCRITORIO 6,289.40 1,782.00 4,507.4002-03 30/04/2014 43 0.20256212 ESCRITORIO 7,014.00 1,987.30 5,026.7002-03 30/04/2014 43 0.20256213 ESCRITORIO 7,457.60 2,112.99 5,344.6102-03 30/04/2014 43 0.20256370 ESCRITORIO 7,457.60 2,112.99 5,344.6102-03 30/04/2014 43 0.20256377 ESCRITORIO 6,289.40 1,782.00 4,507.4002-03 30/04/2014 43 0.20256360 ESCRITORIO 12,738.10 3,609.13 9,128.9702-03 30/04/2014 43 0.20256896 ESCRITORIO 4,453.43 1.00 4,452.4302-13 31/10/2008 108 0.20256667 ESCRITORIO 9,107.25 2,883.96 6,223.2907-01 30/06/2014 41 0.20256676 ESCRITORIO 9,107.25 2,883.96 6,223.2907-01 30/06/2014 41 0.20256683 ESCRITORIO 7,712.56 2,442.31 5,270.2507-01 30/06/2014 41 0.20256687 ESCRITORIO 7,712.56 2,442.31 5,270.2507-01 30/06/2014 41 0.20256699 ESCRITORIO 7,712.56 2,442.31 5,270.2507-01 30/06/2014 41 0.20256700 ESCRITORIO 7,712.52 2,442.30 5,270.2207-01 30/06/2014 41 0.20256707 ESCRITORIO 9,107.25 2,883.96 6,223.2907-01 30/06/2014 41 0.20256715 ESCRITORIO 7,712.52 2,442.30 5,270.2207-01 30/06/2014 41 0.20256716 ESCRITORIO 7,712.00 2,442.13 5,269.8707-01 30/06/2014 41 0.20256735 ESCRITORIO 7,712.52 2,442.30 5,270.2207-01 30/06/2014 41 0.20256736 ESCRITORIO 7,712.52 2,442.30 5,270.2207-01 30/06/2014 41 0.20256741 ESCRITORIO 9,261.87 2,932.93 6,328.9407-01 30/06/2014 41 0.20256751 ESCRITORIO 7,712.52 2,442.30 5,270.2207-01 30/06/2014 41 0.20256752 ESCRITORIO 7,712.52 2,442.30 5,270.2207-01 30/06/2014 41 0.20256761 ESCRITORIO 7,712.52 2,442.30 5,270.2207-01 30/06/2014 41 0.20256768 ESCRITORIO 7,712.52 2,442.30 5,270.2207-01 30/06/2014 41 0.20257037 ESCRITORIO 4,643.43 1,470.42 3,173.0104-01 30/06/2014 41 0.20258369 ESCRITORIO S/A-21916 11,245.40 7,122.09 4,123.3101-02 26/01/2016 22 0.20258672 ESCRITORIO A-13 S/A-22755 11,245.40 7,684.36 3,561.0401-01 26/04/2016 19 0.20258673 ESCRITORIO A-13 S/A-22754 4,590.20 3,136.64 1,453.5601-01 26/04/2016 19 0.20260095 ESCRITORIO C/ALUM. TOPE MEL. BLANCA 70X120C 10,736.69 10,020.91 715.7801-01 06/07/2017 4 0.20260107 ESCRITORIO EN MELAMINA 28X71 8,059.40 7,522.11 537.2910-01 11/07/2017 4 0.20260106 ESCRITORIO MO.OA-01 28X60 H.A 7,457.60 6,960.43 497.1710-01 11/07/2017 4 0.20260105 ESCRITORIO MOD. OA-01 28X60 H.A 7,457.60 6,960.43 497.1710-01 11/07/2017 4 0.20260212 ESCRITORIO DE 28X48 ALUM/HAYA 6,206.80 5,793.01 413.7907-01 31/07/2017 3 0.20260240 ESCRITORIO PLATINIUM 20X63 HAYA T. RED 9,668.92 9,185.47 483.4501-01 03/08/2017 3 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260306 ESCRITORIO 4,995.00 4,745.25 249.7501-01 22/08/2017 3 0.20260307 ESCRITORIO 4,995.00 4,745.25 249.7501-01 22/08/2017 3 0.20260320 ESCRITORIO DE 28X48 ALUM/HAYA 6,206.80 5,896.46 310.3406-01 29/08/2017 3 0.20260349 ESCRITORIO ATTIA ENCHAPADO 36X72X29 27,240.30 25,878.28 1,362.0202-01 01/09/2017 3 0.20260341 ESCRITORIO MODULAR METAL 28X48 T/C HAYA 6,254.00 6,045.53 208.4702-02 06/09/2017 2 0.20260420 ESCRITORIO METALICO STEELFILE 24X48 TOPE HAYA 2

GAVETAS 7,906.00 7,774.23 131.7707-01 02/10/2017 1 0.20

260421 ESCRITORIO METALICO STEELFILE 24X48 TOPE HAYA 2GAVETAS

7,906.00 7,774.23 131.7707-01 02/10/2017 1 0.20

260425 ESCRITORIO METALICO STEELFILE 24X48 TOPE HAYA 2GAVETAS

7,906.00 7,774.23 131.7707-01 02/10/2017 1 0.20

235055 ESCRITORIO TIPO L TAHAL 37,500.00 1.00 37,499.0002-01 31/10/2008 108 0.20235861 ESCRITORIO (MODULO) 4,643.43 1.00 4,642.4302-01 31/10/2008 108 0.20241407 ESCRITORIO (MODULO) 4,643.44 1.00 4,642.4402-01 31/10/2008 108 0.20255279 ESCRITORIO -MODULAR TIENE LA PARTE L DEL CODIGO

236574 5,330.66 1.00 5,329.6601-01 01/03/2010 93 0.20

260471 ESCRITORIO 28X48 TOPE BLA 4,661.00 4,661.00 0.0004-01 01/11/2017 0 0.20260472 ESCRITORIO 28X48 TOPE BLA 4,661.00 4,661.00 0.0004-01 01/11/2017 0 0.20260473 ESCRITORIO 28X55 TOPE BLA 5,339.50 5,339.50 0.0004-01 01/11/2017 0 0.20255268 ESCRITORIO BASE DE METAL 4,622.60 1.00 4,621.6001-01 01/03/2010 93 0.20259090 ESCRITORIO BASE DE METAL COLOR AMBAR 1.00 1.00 0.0001-03 29/07/2016 0 0.20255181 ESCRITORIO COMPLETO EN MELAMINA CAOBA 3 10,739.28 0.00 10,739.2801-03 04/12/2012 59 0.20256606 ESCRITORIO DE "60" COLOR HAYA 6,844.00 1,939.13 4,904.8701-02 01/05/2014 42 0.20256594 ESCRITORIO DE "60" COLOR HAYA 6,844.00 1,939.13 4,904.8701-02 01/05/2014 42 0.20256499 ESCRITORIO DE "60" COLOR HAYA 6,844.00 1,939.13 4,904.8701-02 02/05/2014 42 0.20256538 ESCRITORIO DE "60"COLOR HAYA 6,844.00 1,939.13 4,904.8701-02 02/05/2014 42 0.20256619 ESCRITORIO DE "71" EJECUTIVO 9,440.00 2,674.67 6,765.3301-02 01/05/2014 42 0.20256595 ESCRITORIO DE '60' COLOR HAYA 6,844.00 1,939.13 4,904.8701-02 01/05/2014 42 0.20256596 ESCRITORIO DE '60' COLOR HAYA 6,844.00 1,939.13 4,904.8701-02 01/05/2014 42 0.20230107 ESCRITORIO DE 2 GAVETAS EN CAOBA 3,000.00 1.00 2,999.0002-01 31/10/2008 108 0.20258986 ESCRITORIO DOBLE COLOR NEGRO CON GRIS EN 1.00 1.00 0.0001-03 31/07/2016 0 0.20259452 ESCRITORIO EJEC C/HAYA 70X140CMS TOPE RE SA-24881

07/12/2016 8,555.00 6,986.58 1,568.4202-01 07/12/2016 11 0.20

259451 ESCRITORIO EJEC C/HAYA 70X160CMS TOPE RE SA-2488107/12/2016

9,221.70 7,531.05 1,690.6502-01 07/12/2016 11 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA259450 ESCRITORIO EJEC C/HAYA 80X160CMS TOPE CU SA-24881

07/12/2016 10,814.70 8,832.00 1,982.7002-01 07/12/2016 11 0.20

237396 ESCRITORIO EJECUTIVO A-15 MAD. 3 GTAS 8,884.44 1.00 8,883.4401-13 31/10/2008 108 0.20254221 ESCRITORIO EJECUTIVO 9,628.00 1.00 9,627.0002-02 20/07/2011 76 0.20240995 ESCRITORIO EJECUTIVO OMAR 5,330.66 1.00 5,329.6602-02 31/10/2008 108 0.20259025 ESCRITORIO EN "L COLOR GREMA CON GRIS, C 1.00 1.00 0.0001-03 31/07/2016 0 0.20258998 ESCRITORIO EN "L" CON ARCHIVO DE TRES GA 1.00 1.00 0.0001-03 31/07/2016 0 0.20258999 ESCRITORIO EN "L" CON ARCHIVO DE TRES GA 1.00 1.00 0.0001-03 31/07/2016 0 0.20236159 ESCRITORIO EN CAOBA 37,500.00 1.00 37,499.0001-01 31/10/2008 108 0.20237704 ESCRITORIO EN CAOBA 27,232.16 1.00 27,231.1601-03 31/10/2008 108 0.20240849 ESCRITORIO EN FORMICA DAÑADO 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20259360 ESCRITORIO EN L 1.00 1.00 0.0001-02 11/10/2016 0 0.20259374 ESCRITORIO EN L BASE METAL 1.00 1.00 0.0001-02 11/10/2016 0 0.20258978 ESCRITORIO EN L COLOR CREMA EN CHIRRON 1.00 1.00 0.0001-03 31/07/2016 0 0.20249865 ESCRITORIO EN MADERA PRENSADA 5,568.00 1.00 5,567.0002-03 02/06/2010 90 0.20254222 ESCRITORIO EN METAL ENTRE SERVICIO GENERALES Y

ARCHIVO ED.1 9,046.00 1.00 9,045.0001-01 20/07/2011 76 0.20

257847 ESCRITORIO ESTRUCT. S/A- 6,956.10 3,709.92 3,246.1802-01 21/07/2015 28 0.20257848 ESCRITORIO ESTRUCT. S/A-20371 6,956.10 3,709.92 3,246.1802-01 21/07/2015 28 0.20257849 ESCRITORIO ESTRUCT. 28X48X29 3/4 S/A-20371 8,014.56 4,274.43 3,740.1302-01 21/07/2015 28 0.20257886 ESCRITORIO ESTRUCT. L Y PATA S/A-20372 2,253.80 1,202.03 1,051.7702-01 21/07/2015 28 0.20257890 ESCRITORIO ESTRUCT. (DIV. HAYA Y CRISTAL S/A-20366

A-9996 5,212.06 2,779.77 2,432.2904-01 21/07/2015 28 0.20

257887 ESCRITORIO ESTRUCT. L Y PATA S/A-20383 2,253.80 1,202.03 1,051.7702-13 21/07/2015 28 0.20257888 ESCRITORIO ESTRUCT. L Y PATA S/A-20383 2,253.80 1,202.03 1,051.7702-01 21/07/2015 28 0.20257889 ESCRITORIO ESTRUCT.( DIV. HAYA Y CRISTA S/A-20370 5,212.06 2,779.77 2,432.2902-01 21/07/2015 28 0.20259838 ESCRITORIO F. METAL COLOR MILANO 7,906.00 6,983.63 922.3707-01 02/05/2017 6 0.20259839 ESCRITORIO F. METAL COLOR MILANO 7,906.00 6,983.63 922.3707-01 02/05/2017 6 0.20260658 ESCRITORIO F72 EA-3872 27/11/2017 18,609.91 18,609.91 0.0001-01 29/11/2017 0 0.20259670 ESCRITORIO FORMCASE MOD. METAL 24X48 SA-25824 8,909.00 7,721.13 1,187.8707-01 23/03/2017 8 0.20259672 ESCRITORIO FORMCASE MOD. METAL 24X48 SA-25848 9,853.00 8,539.27 1,313.7307-01 23/03/2017 8 0.20259671 ESCRITORIO FORMCASE MOD.METAL 24X48 SA-25848 9,853.00 8,539.27 1,313.7307-01 23/03/2017 8 0.20260056 ESCRITORIO FORMCASE MODULAR METAL 24X28 COLOR

MILANO EST.PLATEADA 8,909.00 8,166.58 742.4207-01 26/06/2017 5 0.20

260064 ESCRITORIO FORMCASE MODULAR METAL 24X48 COLOR 8,909.00 8,166.58 742.4207-01 26/06/2017 5 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINAMILANO EST. PLATEADA

241517 ESCRITORIO LQ-123 28X48 4,622.60 1.00 4,621.6001-01 21/05/2009 102 0.20254990 ESCRITORIO MADERA 6,612.00 1.00 6,611.0001-02 01/03/2010 93 0.20240985 ESCRITORIO MADERA 2 GAVETA 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20232257 ESCRITORIO MADERA PRENSADA 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20240994 ESCRITORIO MADERA PRENSADA 3 GAVETA 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20258937 ESCRITORIO MARRON EN CHIRRON Y LEDER 1.00 1.00 0.0001-03 31/07/2016 0 0.20236923 ESCRITORIO MEDERA ARCHIVO 1,700.00 1.00 1,699.0001-03 31/10/2008 108 0.20232277 ESCRITORIO METAL 4,298.60 1.00 4,297.6007-01 31/10/2008 108 0.20232280 ESCRITORIO METAL 4,298.60 1.00 4,297.6002-02 31/10/2008 108 0.20259907 ESCRITORIO MOD. 200 MELAMINA 25 MM 8,468.47 7,621.62 846.8502-01 10/05/2017 6 0.20259521 ESCRITORIO MOD. 2000 MELAMINA 25 MM SA-24968 21/12/2016 6,687.06 5,461.10 1,225.9602-01 21/12/2016 11 0.20259745 ESCRITORIO MOD. 2000 MELAMINA 25 MM DE 7 11,278.37 9,962.56 1,315.8102-01 12/04/2017 7 0.20255813 ESCRITORIO MOD. F7815 Y LATERAL C/ ALUMI 21,806.40 2,907.52 18,898.8801-01 08/08/2013 51 0.20259906 ESCRITORIO MOD. ZK 70*140 CMS 7,961.07 7,164.96 796.1101-03 11/05/2017 6 0.20259104 ESCRITORIO PEQUEÑO EN L MADERA CREMA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259103 ESCRITORIO PEQUEÑO EN MADERA CREMA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259298 ESCRITORIO PLATINUM MODULAR METAL 28X55 SA 24198 6,962.00 5,337.53 1,624.4702-01 04/10/2016 13 0.20259299 ESCRITORIO PLATINUM MODULAR METAL 28X60 SA 24198 7,198.00 5,518.47 1,679.5302-01 04/10/2016 13 0.20259300 ESCRITORIO PLATINUM MODULAR METAL 28X60 SA 24198 7,198.00 5,518.47 1,679.5302-01 04/10/2016 13 0.20258030 ESCRITORIO PLATIUM S/A-20756 6,962.00 3,829.10 3,132.9007-01 04/09/2015 26 0.20258031 ESCRITORIO PLATIUM S/A-20745 7,198.00 3,958.90 3,239.1002-02 04/09/2015 26 0.20258036 ESCRITORIO PLATIUM MODULAR S/A-20747 5,700.58 3,135.32 2,565.2601-01 04/09/2015 26 0.20260052 ESCRITORIO PLATIUM MODULAR METAL 28X63, TOPE

MILANODOS 10,153.90 9,307.74 846.1602-02 26/06/2017 5 0.20

259655 ESCRITORIO PLATIUM MODULAR METAL 28X63 SA-25825 9,853.00 8,539.27 1,313.7307-01 23/03/2017 8 0.20259656 ESCRITORIO PLATIUM MODULAR METAL 28X63 SA-25825 9,853.00 8,539.27 1,313.7307-01 23/03/2017 8 0.20259657 ESCRITORIO PLATIUM MODULAR METAL 28X63 SA-25848

27/03/2017 8,909.00 7,721.13 1,187.8707-01 27/03/2017 8 0.20

259658 ESCRITORIO PLATIUM MODULAR METAL 28X63 SA-25846 9,853.00 8,539.27 1,313.7301-03 24/03/2017 8 0.20259659 ESCRITORIO PLATIUM MODULAR METAL 28X63 8,909.00 7,721.13 1,187.8707-01 21/03/2017 8 0.20259660 ESCRITORIO PLATIUM MODULAR METAL 28X63 9,853.00 8,539.27 1,313.7307-01 21/03/2017 8 0.20241965 ESCRITORIO S-182E OFIC TECNICA D. GRAL 11,957.98 1.00 11,956.9801-03 16/10/2009 97 0.20257749 ESCRITORIO S/GAVETA S/A-19981 ,28X48X29 3/4 5,392.60 2,696.30 2,696.3002-01 02/06/2015 30 0.20246160 ESCRITORIO SECRETARIAL 4,884.77 1.00 4,883.7702-02 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA246158 ESCRITORIO SECRETARIAL 4,884.77 1.00 4,883.7702-02 31/10/2008 108 0.20255410 ESCRITORIO SECRETARIAL COND. 18558 5,330.66 1.00 5,329.6601-01 01/03/2010 93 0.20254738 ESCRITORIO SECRETARIAL COND. 18562---DPTO.172 5,330.66 1.00 5,329.6602-01 01/03/2010 93 0.20254740 ESCRITORIO SECRETARIAL COND. 18562 5,568.00 1.00 5,567.0007-01 01/03/2010 93 0.20255405 ESCRITORIO SECRETARIAL CONDUCE 18553 5,568.00 1.00 5,567.0007-01 01/03/2010 93 0.20255258 ESCRITORIO SECRETARIAL MODULAR CONDUCE 18554 5,330.66 1.00 5,329.6602-01 01/03/2010 93 0.20255259 ESCRITORIO SECRETARIAL MODULAR CONDUCE 18554 5,330.66 1.00 5,329.6602-01 01/03/2010 93 0.20255280 ESCRITORIO SECRETARIAL MODULAR 5,568.00 1.00 5,567.0007-01 01/03/2010 93 0.20255266 ESCRITORIO SECRETARIAL MODULAR COND. 18562 5,330.66 1.00 5,329.6607-01 01/03/2010 93 0.20248727 ESCRITORIO SEMI CURVO CA-8,938.96 MAS ADICION 4,699.02

SEGUN SAL-27630 13,637.98 1.00 13,636.9802-02 01/03/2010 93 0.20

232091 ESCRITORIO TIPO L 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20232101 ESCRITORIO TIPO L 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20232138 ESCRITORIO TIPO L 4,663.44 1.00 4,662.4402-02 31/10/2008 108 0.20232272 ESCRITORIO TIPO L 5,330.66 1.00 5,329.6602-02 31/10/2000 204 0.20232365 ESCRITORIO TIPO L 4,408.00 1.00 4,407.0002-01 31/10/2008 108 0.20232485 ESCRITORIO TIPO L A-5019 4,643.44 1.00 4,642.4402-03 31/10/2008 108 0.20232492 ESCRITORIO TIPO L 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20233139 ESCRITORIO TIPO L 37,500.00 1.00 37,499.0002-01 31/10/2008 108 0.20233215 ESCRITORIO TIPO L 4,453.43 1.00 4,452.4301-01 31/10/2008 108 0.20233291 ESCRITORIO TIPO L 4,643.44 1.00 4,642.4402-02 31/10/2008 108 0.20233339 ESCRITORIO TIPO L 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20233433 ESCRITORIO TIPO L 5,330.66 1.00 5,329.6602-01 31/10/2008 108 0.20234993 ESCRITORIO TIPO L TAHAL 37,500.00 1.00 37,499.0002-01 31/10/2008 108 0.20234998 ESCRITORIO TIPO L TAHAL 37,500.00 1.00 37,499.0002-01 31/10/2008 108 0.20235018 ESCRITORIO TIPO L TAHAL 27,500.00 1.00 27,499.0002-01 31/10/2008 108 0.20235080 ESCRITORIO TIPO L TAHAL 27,500.00 1.00 27,499.0002-01 31/10/2008 108 0.20235082 ESCRITORIO TIPO L TAHAL 27,500.00 1.00 27,499.0002-01 31/10/2008 108 0.20235092 ESCRITORIO TIPO L TAHAL 27,500.00 1.00 27,499.0002-01 31/10/2008 108 0.20235100 ESCRITORIO TIPO L TAHAL 27,500.00 1.00 27,499.0002-01 31/10/2008 108 0.20235191 ESCRITORIO TIPO L TAHAL 27,500.00 1.00 27,499.0002-01 31/10/2008 108 0.20235639 ESCRITORIO TIPO L 4,453.43 1.00 4,452.4307-01 31/10/2008 108 0.20236474 ESCRITORIO TIPO L FINANCIERO 6,612.00 1.00 6,611.0001-02 31/10/2008 108 0.20237085 ESCRITORIO TIPO L 4,643.43 1.00 4,642.4304-01 31/10/2008 108 0.20237088 ESCRITORIO TIPO L 4,643.43 1.00 4,642.4304-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 17210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA237106 ESCRITORIO TIPO L 4,643.43 1.00 4,642.4304-01 31/10/2008 108 0.20237209 ESCRITORIO TIPO L PROGRAMA BID 6,612.00 1.00 6,611.0001-02 31/10/2008 108 0.20237225 ESCRITORIO TIPO L INGENIERIA 6,612.00 1.00 6,611.0001-02 31/10/2008 108 0.20237232 ESCRITORIO TIPO L INGENIERIA 4,453.43 1.00 4,452.4301-02 31/10/2008 108 0.20237390 ESCRITORIO TIPO L 4,600.00 1.00 4,599.0002-01 31/10/2008 108 0.20237475 ESCRITORIO TIPO L 10,000.00 1.00 9,999.0002-01 31/10/2008 108 0.20237499 ESCRITORIO TIPO L 3,886.00 1.00 3,885.0006-01 31/10/2008 108 0.20237550 ESCRITORIO TIPO L 6,264.00 1.00 6,263.0002-01 31/10/2008 108 0.20237646 ESCRITORIO TIPO L 37,500.00 1.00 37,499.0001-03 31/10/2008 108 0.20237669 ESCRITORIO TIPO L 37,500.00 1.00 37,499.0001-03 31/10/2008 108 0.20238346 ESCRITORIO TIPO L 4,643.44 1.00 4,642.4403-02 31/10/2008 108 0.20238373 ESCRITORIO TIPO L 4,643.44 1.00 4,642.4403-02 31/10/2008 108 0.20238403 ESCRITORIO TIPO L 4,643.44 1.00 4,642.4403-02 31/10/2008 108 0.20239322 ESCRITORIO TIPO L 4,643.44 1.00 4,642.4403-02 31/10/2008 108 0.20239428 ESCRITORIO TIPO L A-10 3,350.00 1.00 3,349.0001-13 31/10/2008 108 0.20239669 ESCRITORIO TIPO L 4,643.44 1.00 4,642.4403-03 31/10/2008 108 0.20240352 ESCRITORIO TIPO L 4,643.44 1.00 4,642.4406-01 31/10/2008 108 0.20254993 ESCRITORIO TIPO L 6,612.00 1.00 6,611.0001-02 01/03/2010 93 0.20237640 ESCRITORIO TIPO L 10,000.00 1.00 9,999.0001-03 01/03/2010 93 0.20256259 ESCRITORIO TIPO L 7,074.00 2,004.30 5,069.7002-03 30/04/2014 43 0.20256276 ESCRITORIO TIPO L 7,074.00 2,004.30 5,069.7002-01 30/04/2014 43 0.20256285 ESCRITORIO TIPO L 7,074.00 2,004.30 5,069.7002-03 30/04/2014 43 0.20256314 ESCRITORIO TIPO L 7,074.00 2,004.30 5,069.7002-03 30/04/2014 43 0.20256335 ESCRITORIO TIPO L 7,074.00 2,004.30 5,069.7002-03 30/04/2014 43 0.20256462 ESCRITORIO TIPO L 11,481.40 3,253.06 8,228.3402-03 30/04/2014 43 0.20256659 ESCRITORIO TIPO L 9,973.13 3,158.16 6,814.9707-01 30/06/2014 41 0.20259095 ESCRITORIO TIPO L 1.00 1.00 0.0001-03 27/07/2016 0 0.20251295 ESCRITORIO TIPO L (2 MODULO) 4,640.00 1.00 4,639.0001-01 01/03/2010 93 0.20259042 ESCRITORIO TIPO L BASE DE METAL AMBAR GR 1.00 1.00 0.0001-03 30/07/2016 0 0.20259069 ESCRITORIO TIPO L COLOR AMBAR 1.00 1.00 0.0001-03 29/07/2016 0 0.20259072 ESCRITORIO TIPO L COLOR MARRON BASE META 1.00 1.00 0.0001-03 29/07/2016 0 0.20259033 ESCRITORIO TIPO L- TOPE DE MADERA VASE D 1.00 1.00 0.0001-03 30/07/2016 0 0.20249346 ESCRITORIO TOPE DE CRISTAL ESTA UBICADO EN LA UNIDAD

EJECUTORA 19,852.00 1.00 19,851.0001-02 02/02/2011 81 0.20

233357 ESCRITORIO TPO L 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20

RUDY VARGAS Pag.: 17310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258343 ESCRITORIO ZX S/A-21811 6,130.10 3,882.40 2,247.7002-01 11/01/2016 22 0.20235389 ESCRITORIO-MESA 6,531.69 1.00 6,530.6901-01 31/10/2008 108 0.20256156 ESTACION MODULAR C-919 6,584.40 1,646.10 4,938.3004-01 03/03/2014 45 0.20256208 ESTACION MODULAR A-2401 16,977.89 4,810.40 12,167.4902-03 30/04/2014 43 0.20256298 ESTACION MODULAR 16,977.89 4,810.40 12,167.4902-03 30/04/2014 43 0.20256304 ESTACION MODULAR 16,977.89 4,810.40 12,167.4902-03 30/04/2014 43 0.20256326 ESTACION MODULAR 16,977.89 4,810.40 12,167.4902-03 30/04/2014 43 0.20256396 ESTACION MODULAR 101,867.40 28,862.43 73,004.9702-03 30/04/2014 43 0.20256411 ESTACION MODULAR 50,933.70 14,431.21 36,502.4902-03 30/04/2014 43 0.20256412 ESTACION MODULAR 50,933.70 14,431.21 36,502.4902-03 30/04/2014 43 0.20256428 ESTACION MODULAR 101,867.40 28,862.43 73,004.9702-03 30/04/2014 43 0.20256447 ESTACION MODULAR 50,933.70 14,431.21 36,502.4902-03 30/04/2014 43 0.20256482 ESTACION MODULAR 33,955.80 9,620.81 24,334.9902-03 30/04/2014 43 0.20256929 ESTACION MODULAR S/A-17620 19,324.86 6,119.54 13,205.3202-03 23/06/2014 41 0.20256931 ESTACION MODULAR S/A-17620 19,324.86 6,119.54 13,205.3202-03 23/06/2014 41 0.20256610 ESTACION MODULAR DE (1) 49,560.00 14,042.00 35,518.0001-02 01/05/2014 42 0.20256505 ESTACION MODULAR DE (1) 49,560.00 14,042.00 35,518.0001-02 02/05/2014 42 0.20256930 ESTACION MODULAR DE (2) DIVISIONES S/A-17620 38,649.72 12,239.08 26,410.6401-01 23/06/2014 41 0.20256390 ESTACION MODULAR DE (2)DIVISIONES 33,955.80 9,620.81 24,334.9902-03 30/04/2014 43 0.20256517 ESTACION MODULAR DE (3) DIVISIONES 95,580.00 27,081.00 68,499.0001-02 02/05/2014 42 0.20256252 ESTACION MODULAR DE (3) DIVISIONES 50,933.70 14,431.21 36,502.4902-03 30/04/2014 43 0.20256563 ESTACION MODULAR DE (4) DIVISIONES 127,440.00 36,108.00 91,332.0001-02 01/05/2014 42 0.20256561 ESTACION MODULAR DE (6) DIVISIONES 191,160.00 54,162.00 136,998.0001-02 01/05/2014 42 0.20256532 ESTACION MODULAR DE (6) DIVISIONES 191,160.00 54,162.00 136,998.0001-02 02/05/2014 42 0.20256562 ESTACION MODULAR DE (7)DIVISIONES 223,020.00 63,189.00 159,831.0001-02 01/05/2014 42 0.20256251 ESTACION MODULAR DE (8)DIVISIONES 135,823.20 38,483.24 97,339.9602-03 30/04/2014 43 0.20259241 ESTACION MODULAR DE 1 CUBICULO EN L 1.00 1.00 0.0001-03 30/07/2016 0 0.20259094 ESTACION MODULAR DE 10 CUBICULO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259240 ESTACION MODULAR DE 3 CUBICULO EN LINEA 1.00 1.00 0.0001-03 30/07/2016 0 0.20259083 ESTACIONES MODULARES DE CUBICULO DE 3 1.00 1.00 0.0001-03 29/07/2016 0 0.20230244 ESTANTE 3,200.00 1.00 3,199.0006-01 31/10/2008 108 0.20230245 ESTANTE 3,200.00 1.00 3,199.0006-01 31/10/2008 108 0.20230246 ESTANTE 3,200.00 1.00 3,199.0006-01 31/10/2008 108 0.20230247 ESTANTE 3,200.00 1.00 3,199.0006-01 31/10/2008 108 0.20230248 ESTANTE 3,200.00 1.00 3,199.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 17410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA231451 ESTANTE 5,894.00 1.00 5,893.0002-02 31/10/2008 108 0.20232579 ESTANTE 1,500.00 1.00 1,499.0002-03 31/10/2008 108 0.20232623 ESTANTE 1,500.00 1.00 1,499.0002-03 31/10/2008 108 0.20232781 ESTANTE 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20232782 ESTANTE 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20232783 ESTANTE 1,300.00 1.00 1,299.0002-13 31/10/2008 108 0.20232784 ESTANTE 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20232785 ESTANTE 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20232786 ESTANTE 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20232787 ESTANTE 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20232822 ESTANTE 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20232830 ESTANTE 1,300.00 1.00 1,299.0002-03 31/10/2009 96 0.20232933 ESTANTE 1,300.00 1.00 1,299.0031/10/2008 108 0.20232934 ESTANTE 1,300.00 1.00 1,299.0031/10/2008 108 0.20233025 ESTANTE 3,200.00 1.00 3,199.0002-03 31/10/2008 108 0.20233098 ESTANTE 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20233181 ESTANTE 1,300.00 1.00 1,299.0002-02 31/10/2008 108 0.20233193 ESTANTE 1,300.00 1.00 1,299.0002-02 31/10/2008 108 0.20234936 ESTANTE 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20235068 ESTANTE TAHAL 1,600.00 1.00 1,599.0002-01 31/10/2008 108 0.20235069 ESTANTE TAHAL 1,600.00 1.00 1,599.0002-01 31/10/2008 108 0.20235507 ESTANTE 5,513.00 1.00 5,512.0001-01 31/10/2008 108 0.20235545 ESTANTE 5,513.00 1.00 5,512.0001-01 31/10/2008 108 0.20235828 ESTANTE 1,300.00 1.00 1,299.0002-01 31/10/2008 108 0.20235919 ESTANTE 6,112.20 1.00 6,111.2002-01 31/10/2008 108 0.20235999 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236000 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236001 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236002 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236003 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236004 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236005 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236006 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236007 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236008 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 17510:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236009 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236010 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236011 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236012 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236013 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236014 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236015 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20236551 ESTANTE SALA DE JUNTA 3,000.00 1.00 2,999.0001-02 31/10/2008 108 0.20236590 ESTANTE SALA DE JUNTA 4,000.00 1.00 3,999.0001-02 31/10/2008 108 0.20236649 ESTANTE 6,112.20 1.00 6,111.2002-02 31/10/2008 108 0.20236849 ESTANTE OFICINA SUMINISTRO MATERIAL GASTABLE 4,500.00 1.00 4,499.0004-01 31/10/2008 108 0.20236892 ESTANTE 6,774.40 1.00 6,773.4004-01 31/10/2008 108 0.20237230 ESTANTE INGENIERIA 3,200.00 1.00 3,199.0001-02 31/10/2008 108 0.20237319 ESTANTE PLANOTECA 5,000.00 1.00 4,999.0001-02 31/10/2008 108 0.20237320 ESTANTE A-28 PLANOTECA 5,500.00 1.00 5,499.0001-02 31/10/2008 108 0.20237321 ESTANTE PLANOTECA 3,200.00 1.00 3,199.0001-03 31/10/2008 108 0.20237322 ESTANTE PLANOTECA 3,200.00 1.00 3,199.0001-02 31/10/2008 108 0.20237353 ESTANTE 5,069.20 1.00 5,068.2001-01 31/10/2008 108 0.20237608 ESTANTE 45,000.00 1.00 44,999.0001-03 31/10/2008 108 0.20237611 ESTANTE 3,200.00 1.00 3,199.0001-03 31/10/2008 108 0.20237618 ESTANTE 45,000.00 1.00 44,999.0001-03 31/10/2008 108 0.20237623 ESTANTE 45,000.00 1.00 44,999.0001-03 31/10/2008 108 0.20237624 ESTANTE 1,300.00 1.00 1,299.0001-03 31/10/2008 108 0.20237628 ESTANTE 20,000.00 1.00 19,999.0001-03 31/10/2008 108 0.20237782 ESTANTE 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20238280 ESTANTE MECANICA 1,750.00 1.00 1,749.0002-13 31/10/2008 108 0.20238528 ESTANTE 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.20238553 ESTANTE 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.20238759 ESTANTE 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.20238760 ESTANTE 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.20238761 ESTANTE 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.20239107 ESTANTE 1,300.00 1.00 1,299.0005-01 31/10/2008 108 0.20239338 ESTANTE OFICINA ASIST. DEL DIRECTOR 6,200.00 1.00 6,199.0001-02 31/10/2008 108 0.20239368 ESTANTE 1,300.00 1.00 1,299.0005-01 31/10/2008 108 0.20239448 ESTANTE OFICINA DIRECTOR 4,800.00 1.00 4,799.0006-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239880 ESTANTE 4,018.00 1.00 4,017.0006-01 31/10/2008 108 0.20240235 ESTANTE 3,200.00 1.00 3,199.0006-01 31/10/2008 108 0.20240236 ESTANTE 3,200.00 1.00 3,199.0006-01 31/10/2008 108 0.20240237 ESTANTE 3,200.00 1.00 3,199.0006-01 31/10/2008 108 0.20240240 ESTANTE 3,200.00 1.00 3,199.0006-01 31/10/2008 108 0.20240392 ESTANTE 1,300.00 1.00 1,299.0006-01 31/10/2008 108 0.20241346 ESTANTE 6,136.00 1.00 6,135.0002-02 31/10/2008 108 0.20241499 ESTANTE 4,085.00 1.00 4,084.0001-01 31/10/2008 108 0.20241501 ESTANTE 6,513.60 1.00 6,512.6001-01 31/10/2008 108 0.20241502 ESTANTE 6,513.60 1.00 6,512.6001-01 31/10/2008 108 0.20241503 ESTANTE 6,513.60 1.00 6,512.6001-01 31/10/2008 108 0.20241504 ESTANTE 6,513.60 1.00 6,512.6001-01 31/10/2008 108 0.20241505 ESTANTE 6,513.60 1.00 6,512.6001-01 31/10/2008 108 0.20241508 ESTANTE 6,513.60 1.00 6,512.6001-01 31/10/2008 108 0.20241509 ESTANTE 6,513.60 1.00 6,512.6001-01 31/10/2008 108 0.20242042 ESTANTE 1,300.00 1.00 1,299.0007-01 31/10/2008 108 0.20242949 ESTANTE ARCHIVO DE CATASTRO (DESCARGO) 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20242952 ESTANTE ARCHIVO DE CATASTRO (DESCARGO) 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20242953 ESTANTE ARCHIVO DE CATASTRO (DESCARGO) 1,300.00 1.00 1,299.0002-03 31/10/2008 108 0.20235065 ESTANTE 1,600.00 1.00 1,599.0002-01 01/03/2010 93 0.20258362 ESTANTE S/A-21916 9,941.50 6,296.28 3,645.2201-02 26/01/2016 22 0.20258363 ESTANTE S/A-21916 9,941.50 6,296.28 3,645.2201-02 26/01/2016 22 0.20258691 ESTANTE S/A-22756 ( POLIPROPILENO) 9,941.50 6,793.36 3,148.1401-01 26/04/2016 19 0.20255416 ESTANTE / LIBRERO PROYECTO AECID-CAASD 1,300.00 1.00 1,299.0002-13 01/03/2010 93 0.20255260 ESTANTE 4 GAVETAS 3 DIVISIONES X 3 C/U Y 2 PTA 1,300.00 1.00 1,299.0002-02 01/03/2010 93 0.20256140 ESTANTE C/ PUERTAS BAJAS C-919 9,310.20 2,327.55 6,982.6504-01 03/03/2014 45 0.20256141 ESTANTE C/ PUETAS BAJAS C-919 9,310.20 2,327.55 6,982.6504-01 03/03/2014 45 0.20257870 ESTANTE C/PUERTAS S/A-20367 9,941.50 5,302.13 4,639.3702-01 21/07/2015 28 0.20259088 ESTANTE COLOR AMBAR C GAVETA 1.00 1.00 0.0001-03 29/07/2016 0 0.20259000 ESTANTE COLOR CREMA EN CHIRRON CON DOS D 1.00 1.00 0.0001-03 31/07/2016 0 0.20256138 ESTANTE CON PUERTAS BAJAS C-919 9,310.20 2,327.55 6,982.6504-01 03/03/2014 45 0.20256139 ESTANTE CON PUERTAS BAJAS C-919 9,310.20 2,327.55 6,982.6504-01 03/03/2014 45 0.20258976 ESTANTE DE DOS PUERTAS COLOR BLANCO CHIR 1.00 1.00 0.0001-03 31/07/2016 0 0.20238695 ESTANTE DE MADERA 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.20240244 ESTANTE EN MADERA 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA235437 ESTANTE EN CAOBA 6,513.60 1.00 6,512.6001-01 01/03/2010 93 0.20239955 ESTANTE EN MADERA 1,300.00 1.00 1,299.0007-01 31/10/2008 108 0.20240207 ESTANTE EN MADERA 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.20240245 ESTANTE EN MADERA 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.20240246 ESTANTE EN MADERA 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.20240247 ESTANTE EN MADERA 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.20240248 ESTANTE EN MADERA 3,500.00 1.00 3,499.0006-01 31/10/2008 108 0.20256496 ESTANTE EN MADERA A-284 1,300.00 368.33 931.6702-01 09/05/2014 42 0.20256910 ESTANTE EN MELAMINA 10,384.00 3,115.20 7,268.8002-01 30/05/2014 42 0.20254884 ESTANTE EN PINO 2,500.00 1.00 2,499.0001-01 01/03/2010 93 0.20232002 ESTANTE MADERA PLANIF Y AUDIT TECNIC 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20258463 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20258464 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20258465 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20258466 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20258467 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20258468 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20258469 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20258470 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20258471 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20258472 ESTANTERIA METALICA EA-3311 5-02-2016 S/A-22064 6,932.50 4,390.58 2,541.9201-03 09/02/2016 21 0.20259252 ESTANTERIA METALICA DE 6 TRAMOS 15X36 A SA 24242 5,369.00 4,116.23 1,252.7702-03 06/10/2016 13 0.20259253 ESTANTERIA METALICA DE 6 TRAMOS 15X36 A SA 24244 5,369.00 4,116.23 1,252.7701-01 06/10/2016 13 0.20259254 ESTANTERIA METALICA DE 6 TRAMOS 15X36 A 5,369.00 4,116.23 1,252.7701-01 06/10/2016 13 0.20256158 ESTRUCTURA PLEGADIZA C-919 3,522.30 880.57 2,641.7304-01 03/03/2014 45 0.20258449 ESTUFA ELECTRICA A-3201 S/A-21979 1,499.99 949.99 550.0001-01 29/01/2016 22 0.20255806 ESTUFA MASTER COOK (EN LA COCINA DE LA UNIDAD

EJECUTORA) 1,900.00 253.33 1,646.6701-02 13/08/2013 51 0.20

257059 ESTUFA DAIWA 3,116.44 986.87 2,129.5704-01 30/06/2014 41 0.20254986 ESTUFA DE GAS ELEGANCE 26,500.00 1.00 26,499.0001-02 01/03/2010 93 0.20256512 ESTUFA DE MESA COLOR BLANCO 2,000.00 566.67 1,433.3301-02 02/05/2014 42 0.20255533 ESTUFA ELECTRICA A-3201 2,070.90 103.54 1,967.3601-13 06/03/2013 56 0.20255607 ESTUFA ELECTRICA 2,070.90 103.54 1,967.3602-01 06/03/2013 56 0.20256882 ESTUFA ELECTRICA COMPRA POR CAJA CHICA 818.99 232.05 586.9401-01 25/04/2014 43 0.20257832 ESTUFA ELECTRICA A-12 C/C 992.00 512.53 479.4701-02 29/06/2015 29 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257953 ESTUFA ELECTRICA A-31 DOC. C/C-8885 950.00 506.67 443.3301-13 20/07/2015 28 0.20258191 ESTUFA ELECTRICA S/A-21378 1,150.00 690.00 460.0001-01 12/11/2015 24 0.20258192 ESTUFA ELECTRICA S/A-21378 1,150.00 690.00 460.0002-02 12/11/2015 24 0.20258193 ESTUFA ELECTRICA S/A-21378 1,150.00 690.00 460.0002-03 12/11/2015 24 0.20258589 ESTUFA ELECTRICA A-31 RECH-1162 1,494.91 971.69 523.2201-01 29/02/2016 21 0.20259975 ESTUFA ELECTRICA DOS HORNILLAS 1,500.00 1,375.00 125.0001-01 13/06/2017 5 0.20259978 ESTUFA ELECTRICA DOS HORNILLAS 1,500.00 1,375.00 125.0002-01 13/06/2017 5 0.20260009 ESTUFA ELECTRICA DOS HORNILLAS 1,500.00 1,375.00 125.0007-01 09/06/2017 5 0.20260013 ESTUFA ELECTRICA DOS HORNILLAS 1,500.00 1,375.00 125.0001-02 09/06/2017 5 0.20258194 ESTUFA ELETRICA S/A-21378 1,150.00 690.00 460.0004-01 12/11/2015 24 0.20259386 ESTUFA INCRUSTRADA EN UN GAVINETE 1.00 1.00 0.0001-02 11/10/2016 0 0.20256801 ESTUFA MABE DE 20" 12,500.00 3,333.33 9,166.6701-01 07/04/2014 43 0.20238230 EXIBIDOR 2,000.00 1.00 1,999.0004-01 31/10/2008 108 0.20238231 EXIBIDOR 2,000.00 1.00 1,999.0004-01 31/10/2008 108 0.20259387 EXTRACTOR DE GRASA EN LA ESTUFA 1.00 1.00 0.0001-02 11/10/2016 0 0.20257041 FILTRADOR DE AGUA 2,500.00 791.67 1,708.3304-01 02/07/2014 40 0.20256105 FOTOCOPIADORA 33,000.00 7,700.00 25,300.0001-01 14/02/2014 45 0.20258187 FOTOCOPIADORA S/A-21377 13,000.00 7,800.00 5,200.0002-03 12/11/2015 24 0.20256791 FOTOCOPIADORA SHARP 35,000.00 9,333.33 25,666.6701-02 02/04/2014 43 0.20237159 FOTOCOPIADORA TOSHIBA 23,500.00 1.00 23,499.0002-02 31/10/2008 108 0.20238237 FREGADERO 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20238240 FREGADERO 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20256783 GABINETE 33,000.00 10,450.00 22,550.0007-01 30/06/2014 41 0.20257290 GABINETE EN MADERA FABRICADO EN EL TALLER DE

EBANISTERIA 6,000.00 2,300.00 3,700.0007-01 12/11/2014 36 0.20

259093 GABINETE C/ LLAVE 1.00 1.00 0.0001-03 29/07/2016 0 0.20255825 GABINETE COLGANTE 6,690.60 892.08 5,798.5201-01 08/08/2013 51 0.20255831 GABINETE COLGANTE 5,103.50 680.47 4,423.0301-01 08/08/2013 51 0.20255835 GABINETE COLGANTE 5,103.50 680.47 4,423.0301-01 08/08/2013 51 0.20255839 GABINETE COLGANTE 6,690.60 892.08 5,798.5201-01 08/08/2013 51 0.20260084 GABINETE COLGANTE EN MELAMINA 32X100X35HCMS 7,789.57 7,270.27 519.3002-01 06/07/2017 4 0.20260083 GABINETE COLGANTE EN MELAMINA 32X100X35HCMS 7,789.57 7,270.27 519.3002-01 06/07/2017 4 0.20260082 GABINETE COLGANTE EN MELAMINA 32X100X35HCMS 7,789.57 7,270.27 519.3002-01 06/07/2017 4 0.20260081 GABINETE COLGANTE EN MELAMINA 32X120X35HCMS 9,063.76 8,459.51 604.2502-01 06/07/2017 4 0.20260080 GABINETE COLGANTE EN MELAMINA 32X120X35HCMS 9,063.76 8,459.51 604.2502-01 06/07/2017 4 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260430 GABINETE COLGANTE MELAMINA 32X120X35H 8,168.20 8,032.06 136.1401-02 17/10/2017 1 0.20260431 GABINETE COLGANTE 8,168.22 8,032.08 136.1401-02 17/10/2017 1 0.20260501 GABINETE COLGANTE MELAMINA, HAYA 32X100X35H 7,019.69 7,019.69 0.0001-01 03/11/2017 0 0.20260653 GABINETE COLGANTE EA-3872 27/11/2017 6,398.22 6,398.22 0.0001-01 29/11/2017 0 0.20260655 GABINETE COLGANTE EA-3872 27112017 32X80X35HCMS 6,398.22 6,398.22 0.0001-01 29/11/2017 0 0.20260656 GABINETE COLGANTE EA-3872 27/11/2017 6,398.22 6,398.22 0.0001-01 29/11/2017 0 0.20260657 GABINETE COLGANTE EA-3872 27/11/2017 6,398.22 6,398.22 0.0001-01 29/11/2017 0 0.20255881 GABINETE COLGANTE DE PARED EN CAOBA 5,939.20 989.87 4,949.3302-03 30/09/2013 50 0.20259735 GABINETE COLGANTE EN MELAMINA 32X120X35H 9,793.00 8,650.48 1,142.5202-01 12/04/2017 7 0.20259091 GABINETE CON / LLAVE 1.00 1.00 0.0001-03 29/07/2016 0 0.20259092 GABINETE CON LLAVE 1.00 1.00 0.0001-03 29/07/2016 0 0.20259124 GABINETE DE 1PUERTA 2 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259120 GABINETE DE 1 PUERTA 1 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259125 GABINETE DE 1 PUERTA 1VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259121 GABINETE DE 1 PUERTA 2 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259119 GABINETE DE 1 PUERTA 1 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259122 GABINETE DE 1 PUERTA 2 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259123 GABINETE DE 1 PUERTA 2 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259113 GABINETE DE UNA PUERTA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259114 GABINETE DE UNA PUERTA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259118 GABINETE DE UNA PUERTA 2 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259115 GABINETE DE UNA PUERTA 1 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259116 GABINETE DE UNA PUERTA 2 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20259117 GABINETE DE UNA PUERTA 2 VIDRIO 1.00 1.00 0.0001-03 27/07/2016 0 0.20260502 GABINETE G MELAMINA C/HAYA DE 32X80X35 6,398.22 6,398.22 0.0001-01 03/11/2017 0 0.20260503 GABINETE G MELAMINA C/HAYA DE 32X80X35 6,398.22 6,398.22 0.0001-01 03/11/2017 0 0.20259908 GABINETE G EN MELAMINA C/HAYA 6,398.22 5,758.40 639.8202-01 10/05/2017 6 0.20238557 GALERIA EN MADERA (CUADRO DE HONOR) 1,000.00 1.00 999.0006-01 31/10/2008 108 0.20236848 GAVETERO PEQUEÑO 4,900.00 1.00 4,899.0004-01 31/10/2008 108 0.20236869 GAVETERO PEQUEÑO OFICINA SUMINSTRO MATERIAL

GASTABLE 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20

258623 GAVINETE 117,703.61 76,507.35 41,196.2604-01 28/02/2016 21 0.20258624 GAVINETE 101,027.39 65,667.80 35,359.5904-01 28/02/2016 21 0.20258626 GAVINETE 99,780.14 64,857.09 34,923.0504-01 28/02/2016 21 0.20259361 GAVINETE 1.00 1.00 0.0001-02 11/10/2016 0 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA259366 GAVINETE 1.00 1.00 0.0001-02 11/10/2016 0 0.20259370 GAVINETE 1.00 1.00 0.0001-02 11/10/2016 0 0.20259403 GAVINETE 1.00 1.00 0.0001-02 11/10/2016 0 0.20259404 GAVINETE 1.00 1.00 0.0001-02 11/10/2016 0 0.20259405 GAVINETE 1.00 1.00 0.0001-02 11/10/2016 0 0.20259394 GAVINETE DE COCINA EN L 8G 8P 1.00 1.00 0.0001-02 11/10/2016 0 0.20259400 GAVINETE 39" X 14" 1.00 1.00 0.0001-02 11/10/2016 0 0.20259376 GAVINETE 39X14 1.00 1.00 0.0001-02 11/10/2016 0 0.20259023 GAVINETE BLANCO DE DOS GAVETAS 1.00 1.00 0.0001-03 31/07/2016 0 0.20259048 GAVINETE C/ LLAVE PUERTA DE VIDRIO 1.00 1.00 0.0001-03 30/07/2016 0 0.20259049 GAVINETE C/ LLAVE EN PUERTA DE VIDRIO 1.00 1.00 0.0001-03 30/07/2016 0 0.20259050 GAVINETE C/ LLAVE EN PUERTA DE VIDRIO 1.00 1.00 0.0001-03 30/07/2016 0 0.20259051 GAVINETE C/LLAVE EN PUERTA DE VIDRIO 1.00 1.00 0.0001-03 30/07/2016 0 0.20259053 GAVINETE C/LLAVE EN PUERTA DE VIDRIO 1.00 1.00 0.0001-03 30/07/2016 0 0.20259054 GAVINETE C/LLAVE EN PUERTA DE VIDRIO 1.00 1.00 0.0001-03 30/07/2016 0 0.20259052 GAVINETE C/LLAVE PUERTA DE VIDRIO 1.00 1.00 0.0001-03 30/07/2016 0 0.20259571 GAVINETE COLGANTE EN MEL/HAYA 32X12 SA-25186 20/01/2017 8,437.00 7,030.83 1,406.1703-02 20/01/2017 10 0.20259519 GAVINETE COLGANTE EN MELAMINA 32X120X35H SA-24968

21/12/2016 9,224.06 7,532.98 1,691.0802-01 21/12/2016 11 0.20

259504 GAVINETE COLGANTE EN MELAMINA 32X70X35HC SA-2496821/12/2016

6,410.94 5,235.60 1,175.3402-01 21/12/2016 11 0.20

259505 GAVINETE COLGANTE EN MELAMINA 32X70X35HC SA-2496821/12/2016

6,410.94 5,235.60 1,175.3402-01 21/12/2016 11 0.20

259391 GAVINETE DE 1 P 14X16.5" 1.00 1.00 0.0001-02 11/10/2016 0 0.20259393 GAVINETE DE 1 P 5D 1.00 1.00 0.0001-02 11/10/2016 0 0.20259392 GAVINETE DE 3 P 5D 1.00 1.00 0.0001-02 11/10/2016 0 0.20259112 GAVINETE DE UNA PUERTA 1.00 1.00 0.0001-03 27/07/2016 0 0.20257844 GAVINETE GOIG. S/A-20371 5,553.08 2,961.64 2,591.4402-01 21/07/2015 28 0.20257840 GAVINETE GOLG S/A-20368 5,553.08 2,961.64 2,591.4402-01 21/07/2015 28 0.20258279 GAVINETE GOLG S/A-21717 5,517.68 3,402.57 2,115.1103-02 18/12/2015 23 0.20258280 GAVINETE GOLG S/A-21717 5,517.68 3,402.57 2,115.1103-02 18/12/2015 23 0.20258281 GAVINETE GOLG S/A-21717 5,517.68 3,402.57 2,115.1103-02 18/12/2015 23 0.20258282 GAVINETE GOLG S/A-21717 5,517.68 3,402.57 2,115.1103-02 18/12/2015 23 0.20258283 GAVINETE GOLG S/A-21717 5,517.68 3,402.57 2,115.1103-02 18/12/2015 23 0.20258284 GAVINETE GOLG S/A-21717 5,517.68 3,402.57 2,115.1103-02 18/12/2015 23 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258347 GAVINETE GOLG S/A-21916 5,553.08 3,516.95 2,036.1301-02 26/01/2016 22 0.20258348 GAVINETE GOLG S/A-21916 5,553.08 3,516.95 2,036.1301-02 26/01/2016 22 0.20258349 GAVINETE GOLG S/A-21916 5,553.08 3,516.95 2,036.1301-02 26/01/2016 22 0.20258350 GAVINETE GOLG S/A-21916 5,553.08 3,516.95 2,036.1301-02 26/01/2016 22 0.20258351 GAVINETE GOLG S/A-21916 5,553.08 3,516.95 2,036.1301-02 26/01/2016 22 0.20258352 GAVINETE GOLG S/A-21916 5,517.68 3,494.53 2,023.1501-02 26/01/2016 22 0.20258664 GAVINETE GOLG S/A-22756 5,553.08 3,794.60 1,758.4801-01 26/04/2016 19 0.20258665 GAVINETE GOLG S/A-22756 5,553.08 3,794.60 1,758.4801-01 26/04/2016 19 0.20258666 GAVINETE GOLG S/A-22756 5,553.08 3,794.60 1,758.4801-01 26/04/2016 19 0.20258667 GAVINETE GOLG S/A-22756 5,553.08 3,794.60 1,758.4801-01 26/04/2016 19 0.20258668 GAVINETE GOLG S/A-22756 5,553.08 3,794.60 1,758.4801-01 26/04/2016 19 0.20258669 GAVINETE GOLG S/A-22756 5,553.08 3,794.60 1,758.4801-01 26/04/2016 19 0.20258670 GAVINETE GOLG S/A-22756 5,553.08 3,794.60 1,758.4801-01 26/04/2016 19 0.20258671 GAVINETE GOLG S/A-22756 5,553.08 3,794.60 1,758.4801-01 26/04/2016 19 0.20257841 GAVINETE GOLG. S/A-20368 5,553.08 2,961.64 2,591.4402-01 21/07/2015 28 0.20257842 GAVINETE GOLG. S/A-20371 5,553.08 2,961.64 2,591.4402-01 21/07/2015 28 0.20257843 GAVINETE GOLG. S/A-20371 5,553.08 2,961.64 2,591.4402-01 21/07/2015 28 0.20257845 GAVINETE GOLG. S/A-20371 5,553.08 2,961.64 2,591.4402-01 21/07/2015 28 0.20257846 GAVINETE GOLG. S/A-20371 5,553.08 2,961.64 2,591.4402-01 21/07/2015 28 0.20258278 GAVINETE GOLG. S/A-21717 5,517.68 3,402.57 2,115.1103-02 18/12/2015 23 0.20258346 GAVINETE GOLG. S/A-21916 5,553.08 3,516.95 2,036.1301-02 26/01/2016 22 0.20258628 GAVINETE PEQUEÑO 48,042.29 31,227.49 16,814.8004-01 28/02/2016 21 0.20258619 GAVINETE SUPERIOR 99,780.14 64,857.09 34,923.0504-01 28/02/2016 21 0.20258620 GAVINETE SUPERIOR 99,780.14 64,857.09 34,923.0504-01 28/02/2016 21 0.20258642 GAVINETE SUPERIOR 99,780.14 64,857.09 34,923.0504-01 28/02/2016 21 0.20258644 GAVINETE SUPERIOR 99,780.14 64,857.09 34,923.0504-01 28/02/2016 21 0.20258645 GAVINETE SUPERIOR 99,780.14 64,857.09 34,923.0504-01 28/02/2016 21 0.20258655 GAVINETE SUPERIOR 74,835.10 48,642.81 26,192.2904-01 28/02/2016 21 0.20258641 GAVINETE SUPERIORES 99,780.14 64,857.09 34,923.0504-01 28/02/2016 21 0.20258617 GAVINETE TIPO L 01-02-022 1,335,021.33 867,763.86 467,257.4704-01 28/02/2016 21 0.20258627 GAVINETE TIPO L 429,608.93 279,245.80 150,363.1304-01 28/02/2016 21 0.20259047 GAVINETEC/ LLAVE PUERTA DE V 1.00 1.00 0.0001-03 30/07/2016 0 0.20239437 GENERADOR DE ENERGIA PROMAC PARTICION 300,000.00 1.00 299,999.0010-01 31/10/2008 108 0.20254893 GUILLOTINA 1,025.00 1.00 1,024.0001-01 01/03/2010 93 0.20256647 HORNO THERNO-SCIENTIFIC 135,257.87 42,831.66 92,426.2104-01 02/07/2014 40 0.20

RUDY VARGAS Pag.: 18210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256912 IMPREORA FOTOCOPIADORA SHARP S/A-17460 57,230.00 17,169.00 40,061.0002-01 04/06/2014 41 0.20257071 IMPRESORA HP LASERJET PRO S/A-18192 D/F 11/09/2014 18,666.94 5,911.20 12,755.7402-02 17/07/2014 40 0.20256792 IMPRESORA HP 23,395.00 6,238.67 17,156.3302-03 02/04/2014 43 0.20256674 IMPRESORA HP -2035 11,959.30 3,787.11 8,172.1907-01 30/06/2014 41 0.20256818 IMPRESORA HP ADVANTAGE 46 11,959.30 3,388.47 8,570.8307-01 24/04/2014 43 0.20256862 IMPRESORA HP LASERT JET 57,420.00 16,269.00 41,151.0004-01 30/04/2014 43 0.20254787 IMPRESORA HP MULTIFUNCIONAL ENTRE SERVICIOS

GENERALES Y EL ARCHIVO 11,900.00 1.00 11,899.0001-01 10/05/2012 66 0.20

256026 INVERSOR SE ENCUENTRA EN PLANTA FISICA 16,000.00 1.00 15,999.0002-01 01/03/2010 93 0.20255397 INVERSOR HP 2.5 CON 4 BATERIAS SE ENCUETRA EDII 1P

DPTO PLANTA FISICA 16,000.00 1.00 15,999.0002-01 01/03/2010 93 0.20

254789 JUEGO DE BOCINAS ENTRE SERVICIOS GENERALES Y ELARCHIVO

388.76 1.00 387.7601-01 10/05/2012 66 0.20

254790 JUEGO DE BOCINAS 388.76 1.00 387.7601-01 10/05/2012 66 0.20237423 LAMPARA SALON CONFERENCIA 4,000.00 1.00 3,999.0006-01 31/10/2008 108 0.20258370 LATERAL S/A-21916 5,015.00 3,176.17 1,838.8301-02 26/01/2016 22 0.20258342 LATERAL DE UN PARAL S/A-21811 2,253.80 1,427.41 826.3902-01 11/01/2016 22 0.20258697 LATERAL DE UN PARAL. A-13 S/A-22755 5,015.00 3,426.92 1,588.0801-01 26/04/2016 19 0.20257040 LAVADORA DE BOTELLONES 3,000.00 950.00 2,050.0004-01 02/07/2014 40 0.20232395 LIBRERO 21,250.00 1.00 21,249.0004-01 31/10/2008 108 0.20236127 LIBRERO 6,005.00 1.00 6,004.0001-01 31/10/2008 108 0.20237210 LIBRERO PROGRAMA BID 3,000.00 1.00 2,999.0001-02 31/10/2008 108 0.20239393 LIBRERO 1,750.00 1.00 1,749.0005-01 31/10/2008 108 0.20259412 LIBRERO 6 DIVISIONES RECH 1332 7/11/2016 10,711.60 8,569.28 2,142.3201-03 07/11/2016 12 0.20255255 LIBRERO TIPO ESTANTE CONDUCE 18554 2,000.00 1.00 1,999.0002-01 01/03/2010 93 0.20236815 LIBRERO/ESTANTE 600.00 1.00 599.0001-03 31/10/2008 108 0.20257042 LLENADORA DE BOTELLONES 1,500.00 475.00 1,025.0004-01 30/06/2014 41 0.20256166 LOCKER METALICO C-919 6,490.00 1,622.50 4,867.5004-01 03/03/2014 45 0.20256264 LOCKER METALICO ( TIPO ARCHIVO) 6,490.00 1,838.83 4,651.1702-03 30/04/2014 43 0.20256265 LOCKER METALICO (TIPO ARCHIVO) 6,490.00 1,838.83 4,651.1702-03 30/04/2014 43 0.20235322 MAQUINA DE ESCRIBIR 2,200.00 1.00 2,199.0001-01 31/10/2008 108 0.20235254 MAQUINA DE ESCRIBIR PANASONIC 2,500.00 1.00 2,499.0001-03 31/10/2008 108 0.20251832 MAQUINA SUMADORA 1,914.00 1.00 1,913.0001-02 01/03/2011 81 0.20251833 MAQUINA SUMADORA 1,914.00 1.00 1,913.0001-02 01/03/2011 81 0.20251834 MAQUINA SUMADORA 1,914.00 1.00 1,913.0001-02 01/03/2011 81 0.20

RUDY VARGAS Pag.: 18310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA251835 MAQUINA SUMADORA 1,914.00 1.00 1,913.0001-02 01/03/2011 81 0.20252122 MAQUINA SUMADORA MOD. EL1801 2,900.00 1.00 2,899.0002-01 01/03/2010 93 0.20257053 MAQUINA SUMADORA 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20257044 MAQUINA SUMADORA 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20257045 MAQUINA SUMADORA 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20257046 MAQUINA SUMADORA 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20257048 MAQUINA SUMADORA 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20257049 MAQUINA SUMADORA 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20257050 MAQUINA SUMADORA 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20257051 MAQUINA SUMADORA A-3101 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20257052 MAQUINA SUMADORA 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20257047 MAQUINA SUMADORA 3,618.29 1,145.79 2,472.5001-03 11/07/2014 40 0.20255757 MAQUNA SUMADORA SHARP 2,500.00 708.33 1,791.6708/05/2014 42 0.20256643 MEDIDOR DE CONDUCTIVIDAD 14,721.59 4,661.84 10,059.7504-01 02/07/2014 40 0.20256654 MEDIDOR DE OXIGENO CON RESOLUCION ESTABLE 147,887.46 46,831.03 101,056.4304-01 02/07/2014 40 0.20258702 MEGAFONO, TELEFONO C/CHICA 2,995.12 2,046.67 948.4502-01 03/05/2016 18 0.20231406 MESA 1,100.00 1.00 1,099.0002-13 31/10/2008 108 0.20231417 MESA 3,000.00 1.00 2,999.0002-02 31/10/2008 108 0.20231449 MESA 2,800.00 1.00 2,799.0002-02 31/10/2008 108 0.20231465 MESA 1,000.00 1.00 999.0002-01 31/10/2008 108 0.20231468 MESA 1,000.00 1.00 999.0002-13 31/10/2008 108 0.20231469 MESA 1,000.00 1.00 999.0002-13 31/10/2008 108 0.20231470 MESA 1,000.00 1.00 999.0002-13 31/10/2008 108 0.20231471 MESA 1,000.00 1.00 999.0002-13 31/10/2008 108 0.20231490 MESA 1,000.00 1.00 999.0002-03 31/10/2008 108 0.20231501 MESA 1,000.00 1.00 999.0002-03 31/10/2008 108 0.20231619 MESA 2,900.00 1.00 2,899.0031/10/2008 108 0.20231646 MESA 1,200.00 1.00 1,199.0002-03 31/10/2008 108 0.20231693 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20231737 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20231799 MESA 1,780.00 1.00 1,779.0002-03 31/10/2008 108 0.20231804 MESA 1,000.00 1.00 999.0002-03 31/10/2008 108 0.20231812 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20231862 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20231883 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA231903 MESA EX401 2,633.20 1.00 2,632.2002-03 31/10/2008 108 0.20231910 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20232070 MESA 1,750.00 1.00 1,749.0002-02 31/10/2008 108 0.20232071 MESA 1,750.00 1.00 1,749.0002-02 31/10/2008 108 0.20232115 MESA 1,750.00 1.00 1,749.0002-02 31/10/2008 108 0.20232186 MESA SALON CONFERENCIA 1,500.00 1.00 1,499.0002-13 31/10/2008 108 0.20232187 MESA SALON CONFERENCIA 1,500.00 1.00 1,499.0002-13 31/10/2008 108 0.20232200 MESA 1,500.00 1.00 1,499.0002-02 31/10/2008 108 0.20232247 MESA 1,500.00 1.00 1,499.0002-02 31/10/2008 108 0.20232251 MESA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20232319 MESA 1,800.00 1.00 1,799.0011-01 31/10/2008 108 0.20232393 MESA 18,750.00 1.00 18,749.0004-01 31/10/2008 108 0.20232399 MESA 2,900.00 1.00 2,899.0002-01 31/10/2008 108 0.20232414 MESA 2,900.00 1.00 2,899.0001-01 31/10/2008 108 0.20232571 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20232823 MESA 1,500.00 1.00 1,499.0002-03 31/10/2008 108 0.20232903 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20233034 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20233059 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20233068 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20233081 MESA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20233085 MESA 1,750.00 1.00 1,749.0002-13 31/10/2008 108 0.20233092 MESA 1,750.00 1.00 1,749.0002-13 31/10/2008 108 0.20233105 MESA 1,750.00 1.00 1,749.0002-13 31/10/2008 108 0.20233148 MESA 1,500.00 1.00 1,499.0002-13 31/10/2008 108 0.20233207 MESA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20233237 MESA 1,500.00 1.00 1,499.0002-13 31/10/2008 108 0.20233327 MESA COMEDOR SUB-OPER 1,500.00 1.00 1,499.0002-02 31/10/2008 108 0.20233330 MESA 1,500.00 1.00 1,499.0002-13 31/10/2008 108 0.20233399 MESA 2,308.40 1.00 2,307.4002-01 31/10/2008 108 0.20233414 MESA P/COMPUTADORA 1,750.00 1.00 1,749.0002-01 31/10/2008 108 0.20233425 MESA 1,750.00 1.00 1,749.0002-01 31/10/2008 108 0.20233431 MESA 2,120.00 1.00 2,119.0002-01 31/10/2008 108 0.20233527 MESA 1,750.00 1.00 1,749.0010-01 31/10/2008 108 0.20233548 MESA 1,750.00 1.00 1,749.0002-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA233568 MESA 2,100.00 1.00 2,099.0002-13 31/10/2008 108 0.20235056 MESA TAHAL 18,500.00 1.00 18,499.0002-01 31/10/2008 108 0.20235145 MESA 1,950.00 1.00 1,949.0002-13 31/10/2008 108 0.20235220 MESA 7,615.40 1.00 7,614.4001-01 31/10/2008 108 0.20235269 MESA A-3201 1,100.00 1.00 1,099.0001-01 31/10/2008 108 0.20235288 MESA A-3201 PARA COMPUTADORA 1,100.00 1.00 1,099.0001-13 31/10/2008 108 0.20235429 MESA 4,500.00 1.00 4,499.0002-13 31/10/2008 108 0.20235546 MESA 7,500.00 1.00 7,499.0001-01 31/10/2008 108 0.20235574 MESA 2,900.00 1.00 2,899.0001-01 31/10/2008 108 0.20235575 MESA A-14 4,500.00 1.00 4,499.0001-13 31/10/2008 108 0.20235607 MESA 2,900.00 1.00 2,899.0001-01 31/10/2008 108 0.20235622 MESA 4,500.00 1.00 4,499.0001-01 31/10/2008 108 0.20235762 MESA 2,120.00 1.00 2,119.0001-02 31/10/2008 108 0.20235783 MESA A-321 COMPRAS 1,750.00 1.00 1,749.0001-13 31/10/2008 108 0.20235813 MESA 1,500.00 1.00 1,499.0002-02 31/10/2008 108 0.20235840 MESA 1,500.00 1.00 1,499.0002-01 31/10/2008 108 0.20235857 MESA 1,500.00 1.00 1,499.0002-01 31/10/2008 108 0.20235868 MESA 1,500.00 1.00 1,499.0002-01 31/10/2008 108 0.20235906 MESA 1,500.00 1.00 1,499.0002-01 31/10/2008 108 0.20235907 MESA 1,500.00 1.00 1,499.0002-01 31/10/2008 108 0.20235949 MESA 1,873.40 1.00 1,872.4002-01 31/10/2008 108 0.20236030 MESA 1,840.00 1.00 1,839.0001-01 31/10/2008 108 0.20236033 MESA DAÑADA 1,840.00 1.00 1,839.0001-01 31/10/2008 108 0.20236036 MESA 1,873.40 1.00 1,872.4001-01 31/10/2008 108 0.20236051 MESA 1,199.00 1.00 1,198.0001-01 31/10/2008 108 0.20236096 MESA A-3103 1,873.40 1.00 1,872.4001-01 31/10/2008 108 0.20236121 MESA 1,840.00 1.00 1,839.0001-01 31/10/2008 108 0.20236123 MESA 1,840.00 1.00 1,839.0001-01 31/10/2008 108 0.20236169 MESA 12,000.00 1.00 11,999.0001-01 31/10/2008 108 0.20236269 MESA 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.20236513 MESA CUBICACIONES 7,534.20 1.00 7,533.2001-02 31/10/2008 108 0.20236541 MESA OFIC. ENC. U.E. 1,840.00 1.00 1,839.0002-01 31/10/2008 108 0.20236558 MESA A-28 COCINA 13,952.50 1.00 13,951.5001-02 31/10/2008 108 0.20236570 MESA SECRETARIA ENC. 13,952.50 1.00 13,951.5001-02 31/10/2008 108 0.20236609 MESA 1,750.00 1.00 1,749.0002-02 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236631 MESA 1,500.00 1.00 1,499.0002-13 31/10/2008 108 0.20236657 MESA COMEDOR SUB-OPER 4,500.00 1.00 4,499.0002-13 31/10/2008 108 0.20236667 MESA A-10 RECEPCION 3RA PLANT 13,952.50 1.00 13,951.5001-13 31/10/2008 108 0.20236690 MESA CENTRAL TELEFONICA 2,930.86 1.00 2,929.8601-03 31/10/2008 108 0.20236739 MESA SALON FRIDA 13,952.50 1.00 13,951.5006-01 31/10/2008 108 0.20236746 MESA OFIC. DE PROTOCOLO 13,952.50 1.00 13,951.5006-01 31/10/2008 108 0.20236750 MESA A-111 SALON FRIDA 13,950.50 1.00 13,949.5001-13 31/10/2008 108 0.20236755 MESA A-111 OFIC. DE PROTOCOLO 13,952.50 1.00 13,951.5001-13 31/10/2008 108 0.20236765 MESA COCINA 13,950.50 1.00 13,949.5004-01 31/10/2008 108 0.20236788 MESA OFIC. DE PROTOCOLO 13,952.50 1.00 13,951.5006-01 31/10/2008 108 0.20236789 MESA SALON FRIDA 93,750.00 1.00 93,749.0006-01 31/10/2008 108 0.20236795 MESA OFIC. DE P´ROTOCOLO 13,952.50 1.00 13,951.5001-02 31/10/2008 108 0.20236796 MESA SALON FRIDA 4,500.00 1.00 4,499.0006-01 31/10/2008 108 0.20236846 MESA 2,120.00 1.00 2,119.0004-01 31/10/2008 108 0.20236885 MESA 7,615.40 1.00 7,614.4004-01 31/10/2008 108 0.20236898 MESA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20236899 MESA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20236991 MESA ESTADISTICA 1,740.00 1.00 1,739.0004-01 31/10/2008 108 0.20237029 MESA SALON CONFERNCIA 1,740.00 1.00 1,739.0004-01 31/10/2008 108 0.20237080 MESA RECEPCION 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20237096 MESA 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20237178 MESA A-28 2,120.00 1.00 2,119.0001-02 31/10/2008 108 0.20237180 MESA 2,120.00 1.00 2,119.0001-02 31/10/2008 108 0.20237199 MESA 2,120.00 1.00 2,119.0001-02 31/10/2008 108 0.20237405 MESA A-10 RECEPCION DIR GRAL 6,025.00 1.00 6,024.0001-13 31/10/2008 108 0.20237416 MESA A-10 93,750.00 1.00 93,749.0006-01 31/10/2008 108 0.20237472 MESA 2,308.40 1.00 2,307.4002-02 31/10/2008 108 0.20237527 MESA A-10 3,000.00 1.00 2,999.0001-13 31/10/2008 108 0.20237540 MESA 10,010.00 1.00 10,009.0006-01 31/10/2008 108 0.20237620 MESA SALA DE JUNTA 18,500.00 1.00 18,499.0001-03 31/10/2008 108 0.20237633 MESA A-10 SALA DE JUNTA 18,500.00 1.00 18,499.0001-13 31/10/2008 108 0.20237644 MESA 600.00 1.00 599.0001-03 31/10/2008 108 0.20237667 MESA 600.00 1.00 599.0001-03 31/10/2008 108 0.20237715 MESA 600.00 1.00 599.0001-03 31/10/2008 108 0.20237781 MESA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA237787 MESA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20237788 MESA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20237789 MESA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20237826 MESA COMEDOR SUB-OPER 1,500.00 1.00 1,499.0002-13 31/10/2008 108 0.20237905 MESA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20238024 MESA AREA DE PESADA 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20238129 MESA 3,500.00 1.00 3,499.0004-01 31/10/2008 108 0.20238130 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238131 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238133 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238134 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238135 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238136 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238137 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238138 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238139 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238140 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238141 MESA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238199 MESA RECEP. DE MUIESTRA 1,300.00 1.00 1,299.0001-01 31/10/2008 108 0.20238229 MESA 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20238278 MESA MECANICA 1,750.00 1.00 1,749.0002-13 31/10/2008 108 0.20238351 MESA 1,750.00 1.00 1,749.0003-02 31/10/2008 108 0.20238356 MESA 1,750.00 1.00 1,749.0003-02 31/10/2008 108 0.20238459 MESA 1,200.00 1.00 1,199.0005-01 31/10/2008 108 0.20238470 MESA 1,500.00 1.00 1,499.0005-01 31/10/2008 108 0.20238471 MESA 1,500.00 1.00 1,499.0005-01 31/10/2008 108 0.20238526 MESA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20238533 MESA 34,229.90 1.00 34,228.9006-01 31/10/2008 108 0.20238549 MESA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20238621 MESA DAÑADA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20238625 MESA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20238629 MESA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20238678 MESA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20238753 MESA 3,970.67 1.00 3,969.6706-01 31/10/2008 108 0.20239106 MESA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239150 MESA 1,600.00 1.00 1,599.0005-01 31/10/2008 108 0.20239169 MESA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239186 MESA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20239212 MESA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20239291 MESA 1,200.00 1.00 1,199.0005-01 31/10/2008 108 0.20239445 MESA OFICINA DEL DIRECTOR 10 A -3201 6,025.00 1.00 6,024.0001-01 31/10/2008 108 0.20239446 MESA OFICINA DEL DIRECTOR 6,025.00 1.00 6,024.0001-01 31/10/2008 108 0.20239454 MESA OFICINA DEL DIRECTOR 2,800.00 1.00 2,799.0002-01 31/10/2008 108 0.20239479 MESA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20239480 MESA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20239563 MESA 2,900.00 1.00 2,899.0004-01 31/10/2008 108 0.20239729 MESA 1,500.00 1.00 1,499.0003-02 31/10/2008 108 0.20239732 MESA 1,750.00 1.00 1,749.0003-02 31/10/2008 108 0.20239739 MESA 1,750.00 1.00 1,749.0003-03 31/10/2008 108 0.20239812 MESA SALON DE CONFERENCIA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20239958 MESA AREA ADMINISTRATIVA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20240020 MESA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240026 MESA 1,800.00 1.00 1,799.0006-01 31/10/2008 108 0.20240090 MESA 1,461.60 1.00 1,460.6006-01 31/10/2008 108 0.20240098 MESA 1,461.60 1.00 1,460.6006-01 31/10/2008 108 0.20240099 MESA 1,461.60 1.00 1,460.6006-01 31/10/2008 108 0.20240321 MESA 1,461.60 1.00 1,460.6006-01 31/10/2008 108 0.20240322 MESA 1,461.60 1.00 1,460.6006-01 31/10/2008 108 0.20240323 MESA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240343 MESA 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.20240375 MESA 1,800.00 1.00 1,799.0006-01 31/10/2008 108 0.20240381 MESA 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.20240388 MESA 1,500.00 1.00 1,499.0006-01 31/10/2008 108 0.20240424 MESA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20240431 MESA DEPOSITO TANQUE 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20240507 MESA CREMA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20240531 MESA DEPTO. DIST. DE AGUA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20240554 MESA DAÑADA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20240563 MESA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20240565 MESA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA240640 MESA ARCHIVO DE CATASTRO 1,750.00 1.00 1,749.0002-13 31/08/2008 111 0.20240802 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240823 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240830 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240834 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240839 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240852 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240854 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240861 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240878 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240899 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20240974 MESA GARITA 1 SALIDA EDIF. 1 4,900.00 1.00 4,899.0002-13 31/10/2008 108 0.20241138 MESA DESCARGO 2,000.00 1.00 1,999.0002-13 31/10/2008 108 0.20241311 MESA EDIF 1, PASILLO 1RA. P. 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20241354 MESA 1,500.00 1.00 1,499.0002-13 31/10/2008 108 0.20241533 MESA INFORMATICA 13,952.50 1.00 13,951.5001-02 31/05/2009 102 0.20241544 MESA OFIC DE PROTOCOLO 5,192.50 1.00 5,191.5001-02 31/05/2009 102 0.20241574 MESA 2,900.00 1.00 2,899.0004-01 31/05/2009 102 0.20243036 MESA 1,750.00 1.00 1,749.0007-01 31/10/2008 108 0.20249867 MESA 1,461.60 1.00 1,460.6006-01 31/10/2008 108 0.20235572 MESA 18,500.00 1.00 18,499.0007-01 31/08/2010 87 0.20239509 MESA 1,500.00 1.00 1,499.0007-01 01/03/2010 93 0.20239276 MESA 3,000.00 1.00 2,999.0005-01 01/03/2010 93 0.20239277 MESA 3,000.00 1.00 2,999.0005-01 01/03/2010 93 0.20254889 MESA VISTO COCINA 3,596.00 1.00 3,595.0001-01 01/03/2010 93 0.20256352 MESA 11,139.20 3,156.11 7,983.0902-03 30/04/2014 43 0.20256724 MESA 17,368.71 5,500.09 11,868.6207-01 30/06/2014 41 0.20256727 MESA 17,368.71 5,500.09 11,868.6207-01 30/06/2014 41 0.20258570 MESA S/A-22215 5,079.90 3,301.93 1,777.9701-02 24/02/2016 21 0.20260239 MESA AUX 2000 C/RUEDAS 45X70 CM MELAMINA, HAYA 5,348.02 5,080.62 267.4001-01 03/08/2017 3 0.20260357 MESA REUNIONES ATTIA 4 PERSONAS 15,286.90 14,522.55 764.3502-01 01/09/2017 3 0.20241606 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20255959 MESA PLEGABLE 5,192.59 865.43 4,327.1602-01 15/10/2013 49 0.20256465 MESA REDONDA 5,760.20 1,632.06 4,128.1402-03 30/04/2014 43 0.20231402 MESA /MAQUINA DE ESCRIBIR 1,200.00 1.00 1,199.0002-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257692 MESA 180X80X2,5 EA3048 21-04-2015 S/A-19836 6,826.30 3,299.38 3,526.9202-02 12/05/2015 30 0.20257689 MESA 180X80X2,5 EA3048 21-04-2015 , S/A-19836 6,826.30 3,299.38 3,526.9202-03 12/05/2015 30 0.20257690 MESA 90X90 EA3048 21-04-2015, S/A-19836 5,693.50 2,751.86 2,941.6402-03 12/05/2015 30 0.20257691 MESA 90X90 EA3048 21-04-2015 ,S/A-19836 5,693.50 2,751.86 2,941.6402-03 12/05/2015 30 0.20257693 MESA 90X90 EA3048 21-04-2014, S/A -19836 5,693.50 2,751.86 2,941.6402-02 12/05/2015 30 0.20257694 MESA 90X90 EA3048 21-04-2014, S/A-19836 5,693.50 2,751.86 2,941.6402-02 12/05/2015 30 0.20258091 MESA AUXI S/A-20767 D/F-07/09/2015 5,015.00 2,758.25 2,256.7503-02 01/09/2015 27 0.20259024 MESA AUXILIAR COLOR CREMA BASE METAL GRI 1.00 1.00 0.0001-03 31/07/2016 0 0.20248913 MESA AUXILIAR CON TOPE DE CRISTAL ESTA UBICADA EN LA

UNIDAD EJECUTORA 15,103.20 1.00 15,102.2001-02 21/02/2011 81 0.20

239447 MESA CENTRO OFICINA DEL DIRECTOR 1002 6,025.00 1.00 6,024.0001-02 31/10/2008 108 0.20258994 MESA COLOR NEGRA CON TOPE AMARILLO 1.00 1.00 0.0001-03 31/07/2016 0 0.20255378 MESA CONFERENCIA A-321 93,750.00 1.00 93,749.0001-02 01/03/2010 93 0.20258995 MESA CREMA CON MARRON CUADRADA 1.00 1.00 0.0001-03 31/07/2016 0 0.20258990 MESA CUADRADA COLOR MARRON TOPE DE CRIST 1.00 1.00 0.0001-03 31/07/2016 0 0.20255261 MESA DE CENTRO PROYECTO AECID-CAASD 1,500.00 1.00 1,499.0002-02 01/03/2010 93 0.20259004 MESA DE CENTRO CUADRADA CREMA CON MARRON 1.00 1.00 0.0001-03 31/07/2016 0 0.20258932 MESA DE CENTRO EN CHIRRON 1.00 1.00 0.0001-03 31/07/2016 0 0.20255262 MESA DE CONFERENCIA COND. 18569 13,952.50 1.00 13,951.5002-02 01/03/2010 93 0.20258968 MESA DE CONFERENCIA COLOR MARRON PATAS E 1.00 1.00 0.0001-03 31/07/2016 0 0.20238670 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238671 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238672 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238673 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238674 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238675 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238676 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238677 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238679 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238680 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238681 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238683 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238684 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238685 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238686 MESA DE DIBUJO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256903 MESA DE ESQ. 5,522.40 1,656.72 3,865.6801-01 30/05/2014 42 0.20255287 MESA DE ESQUINA PROYECTO AECID-CAASD 1,500.00 1.00 1,499.0002-02 01/03/2010 93 0.20256155 MESA DE ESQUINA C-919 5,304.10 1,326.02 3,978.0804-01 03/03/2014 45 0.20256343 MESA DE ESQUINA 5,310.10 1,504.53 3,805.5702-03 30/04/2014 43 0.20258991 MESA DE MADERA Y TOPE DE CRISTAL COLOR N 1.00 1.00 0.0001-03 31/07/2016 0 0.20254658 MESA DE METAL CON MADERA PRENSADA UBIC. UNID.

EJECUTORA 2,200.00 1.00 2,199.0001-02 01/03/2010 93 0.20

232791 MESA DE TRABAJO 1,500.00 1.00 1,499.0002-03 31/10/2008 108 0.20238698 MESA DE TRABAJO 2,500.00 1.00 2,499.0006-01 31/10/2008 108 0.20240918 MESA DE TRABAJO 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20243699 MESA EN CAOBA 4,264.00 1.00 4,263.0001-01 01/03/2010 93 0.20254988 MESA EN CAOBA A-111 13,952.50 1.00 13,951.5001-13 01/03/2010 93 0.20255015 MESA EN CAOBA 13,952.50 1.00 13,951.5001-03 01/03/2010 93 0.20258967 MESA EN HIERRO Y TOPE COLOR NEGRO 1.00 1.00 0.0001-03 31/07/2016 0 0.20256510 MESA EN MADERA 1,200.00 340.00 860.0001-02 02/05/2014 42 0.20235273 MESA EN MADERA Y GUANO 1,400.00 1.00 1,399.0001-01 31/10/2008 108 0.20231848 MESA EN PINO 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20257394 MESA ESC OA-01 28X60 H.A 7,457.60 2,983.04 4,474.5607-01 11/12/2014 35 0.20257395 MESA ESC OA-01 38X60 H.A 7,457.60 2,983.04 4,474.5607-01 11/12/2014 35 0.20258079 MESA ESCRITORIO S/A-20767 D/F-07/09/2015 6,206.80 3,413.74 2,793.0603-03 01/09/2015 27 0.20258571 MESA ESCRITORIO A-3201 S/A-22215 10,384.00 6,749.60 3,634.4007-01 24/02/2016 21 0.20258573 MESA ESCRITORIO S/A-22215 7,457.60 4,847.44 2,610.1601-02 24/02/2016 21 0.20260457 MESA ESCRITORIO AUXILIAR Y MODULO DE 2 G METAL 24X39

GRIS 5,700.58 5,700.58 0.0004-01 01/11/2017 0 0.20

257850 MESA ESTRUCT. S/A-20371 11,741.00 6,261.87 5,479.1302-01 21/07/2015 28 0.20260113 MESA FOLD MODULAR TOPE MOD. 2000 EN M. 31X71X25MM

C/HAYA 12,584.70 11,745.72 838.9807-01 12/07/2017 4 0.20

258929 MESA LATERAL EN CRISTAL COLOR NEGRO 1.00 1.00 0.0001-03 31/07/2016 0 0.20259324 MESA METAL PRENSADO-SALON DE CONFERENCIA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259319 MESA METAL Y MADERA PRENSADA-SALON DE CO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259320 MESA METAL Y MADERA PRENSADA-SALON DE CO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259322 MESA METAL Y MADERA PRENSADA-SALON DE CO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259323 MESA METAL Y MADERA PRENSADA-SALON DE CO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259325 MESA METAL Y MADERA PRENSADA-SALON DE CO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259321 MESA METEL Y MADERA PRENSADA-SALON DE CO 1.00 1.00 0.0001-02 11/10/2016 0 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238235 MESA NIQUELADA 3,500.00 1.00 3,499.0004-01 31/10/2008 108 0.20239450 MESA OVALADA A-10 OFICINA DEL DIRECTOR 6,500.00 1.00 6,499.0006-01 31/10/2008 108 0.20231739 MESA P/COMPUTADORA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20231762 MESA P/COMPUTADORA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20231764 MESA P/COMPUTADORA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20237909 MESA P/COMPUTADORA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20238644 MESA P/COMPUTADORA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20238645 MESA P/COMPUTADORA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20238646 MESA P/COMPUTADORA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20238650 MESA P/COMPUTADORA 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20259654 MESA P/COMPUTADORA C/TORRE 19X24X51 SA-25824 4,826.20 4,182.71 643.4907-01 23/03/2017 8 0.20232443 MESA P/IMPRESORA 1,750.00 1.00 1,749.0002-01 31/10/2008 108 0.20237761 MESA P/MAQ. ESCRIBIR 10,000.00 1.00 9,999.0001-03 31/10/2008 108 0.20238651 MESA P/MAQUINA DE ESCRIBIR 1,750.00 1.00 1,749.0006-01 31/10/2008 108 0.20231556 MESA PARA COMPUTADORA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20231657 MESA PARA COMPUTADORA 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20233502 MESA PARA COMPUTADORA 3,200.00 1.00 3,199.0002-01 31/10/2008 108 0.20237004 MESA PARA COMPUTADORA GERENCIA 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20240799 MESA PARA COMPUTADORA 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20237179 MESA PARA CONFERENCIA 1,200.00 1.00 1,199.0001-02 31/10/2008 108 0.20236981 MESA PARA IMPRESORA ESTADISTICA 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20259261 MESA PARA PC COMPLETO TIPO TORRE PC-119 SA 24197 4,826.20 3,700.09 1,126.1102-03 04/10/2016 13 0.20238567 MESA PLASTCA PLEGADIZA BASE/METAL 3,970.67 1.00 3,969.6706-01 31/10/2008 108 0.20241581 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241582 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241583 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241584 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241585 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241586 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241587 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241588 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241589 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241590 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241591 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241592 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA241593 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241594 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241595 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241596 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241597 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241598 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241599 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241600 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241601 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241602 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241603 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241604 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241605 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241607 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241608 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241609 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241610 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241611 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241612 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241613 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241614 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241615 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241616 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241617 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241618 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241619 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241620 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241621 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241622 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241623 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241624 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241625 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241626 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241627 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241628 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA241629 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241630 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241631 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241632 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241633 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241634 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241635 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241636 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241637 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241638 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20241639 MESA PLASTICA 1,461.60 1.00 1,460.6006-01 19/03/2009 104 0.20255960 MESA PLEGABLE 5,192.59 865.43 4,327.1602-01 15/10/2013 49 0.20255966 MESA PLEGABLE 5,192.59 865.43 4,327.1602-01 15/10/2013 49 0.20255968 MESA PLEGABLE 5,192.59 865.43 4,327.1602-01 15/10/2013 49 0.20255965 MESA PLEGABLE 5,192.59 259.63 4,932.9602-01 01/03/2013 57 0.20255969 MESA PLEGABLE 5,192.59 865.43 4,327.1607-01 15/10/2013 49 0.20255970 MESA PLEGABLE 5,192.59 865.43 4,327.1607-01 15/10/2013 49 0.20255971 MESA PLEGABLE 5,192.59 865.43 4,327.1607-01 15/10/2013 49 0.20255972 MESA PLEGABLE 5,192.59 865.43 4,327.1607-01 15/10/2013 49 0.20255967 MESA PLEGABLE 5,192.59 865.43 4,327.1602-01 15/10/2013 49 0.20256775 MESA PLEGABLE 5,000.00 1,583.33 3,416.6707-01 30/06/2014 41 0.20256776 MESA PLEGABLE 5,000.00 1,583.33 3,416.6707-01 30/06/2014 41 0.20258186 MESA PLEGABLE S/A-21377 7,000.00 4,200.00 2,800.0007-01 12/11/2015 24 0.20258522 MESA PLEGABLE EA-3311 5-02-2016 S/A-22087 2,979.50 1,936.67 1,042.8301-02 10/02/2016 21 0.20258523 MESA PLEGABLE EA-3311 5-02-2016 S/A-22087 2,979.50 1,936.67 1,042.8301-01 10/02/2016 21 0.20258524 MESA PLEGABLE EA-3311 5-02-2016 S/A-22087 2,979.50 1,936.67 1,042.8301-02 10/02/2016 21 0.20259153 MESA PLEGABLE 72X30 7,500.00 5,500.00 2,000.0002-01 01/08/2016 15 0.20259154 MESA PLEGABLE 72X30 7,500.00 5,500.00 2,000.0002-01 01/08/2016 15 0.20259155 MESA PLEGABLE 72X30 7,500.00 5,500.00 2,000.0002-01 01/08/2016 15 0.20259156 MESA PLEGABLE 72X30 7,500.00 5,500.00 2,000.0002-01 01/08/2016 15 0.20259157 MESA PLEGABLE 72X30 7,500.00 5,500.00 2,000.0002-01 01/08/2016 15 0.20241545 MESA PLEGADIZA OFIC. DE PROTOCOLO 5,192.59 1.00 5,191.5901-02 31/05/2009 102 0.20238566 MESA PLEGADIZA PLASTCA BASE/METAL 3,970.67 1.00 3,969.6706-01 31/10/2008 108 0.20238568 MESA PLEGADIZA PLASTICA B/METAL 3,970.67 1.00 3,969.6706-01 31/10/2008 108 0.20238752 MESA PLEGADIZA PLASTICA B/METAL 3,970.67 1.00 3,969.6706-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238755 MESA PLEGADIZA PLASTICA B/METAL 3,970.67 1.00 3,969.6706-01 31/10/2008 108 0.20238569 MESA PLEGADIZA PLASTICA BASE/METAL 3,900.00 1.00 3,899.0002-01 31/10/2008 108 0.20238756 MESA PLEGADIZA PLASTICA BASE/METAL 3,970.67 1.00 3,969.6706-01 31/10/2008 108 0.20240028 MESA PLEGADIZA PLASTICA BASE/METAL 3,400.00 1.00 3,399.0006-01 31/10/2008 108 0.20231758 MESA RECTANGULAR 2,300.00 1.00 2,299.0002-03 31/10/2008 108 0.20231759 MESA RECTANGULAR 2,300.00 1.00 2,299.0002-03 31/10/2008 108 0.20239712 MESA RECTANGULAR 7,500.00 1.00 7,499.0003-03 31/10/2008 108 0.20231987 MESA RECTANGULAR EN CAOBA 3,500.00 1.00 3,499.0002-02 31/10/2008 108 0.20235519 MESA RECTANGULAR MADERA EN CALIDAD DE PRESTAMO

PERTENECE A DOCUM. 168,000.00 1.00 167,999.0002-01 31/10/2008 108 0.20

237562 MESA REDONDA 4,264.00 1.00 4,263.0002-01 31/10/2008 108 0.20258946 MESA REDONDA EN CRISTAL 1.00 1.00 0.0001-03 31/07/2016 0 0.20259003 MESA REDONDA EN METAL Y CRISTAL 1.00 1.00 0.0001-03 31/07/2016 0 0.20241431 MESA RODADERA PARA FOTOCOPIADORA 1,500.00 1.00 1,499.0003-02 31/10/2008 108 0.20258509 MESA TIPO TORRE EA-3311 5-02-2016 S/A-22077 4,826.20 3,056.59 1,769.6102-03 09/02/2016 21 0.20259318 MESA- METAL Y MADERA PRENSADA SALON DE C 1.00 1.00 0.0001-02 11/10/2016 0 0.20259316 MESA-METAL Y MADERA PRENSADA SALON DE CO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259317 MESA-METAL Y MADERA PRENSADA SALON DE CO 1.00 1.00 0.0001-02 11/10/2016 0 0.20232993 MESA/COMEDOR 1,500.00 1.00 1,499.0003-02 31/10/2008 108 0.20231427 MESA/FOTOCOPIADORA 3,000.00 1.00 2,999.0002-02 31/10/2008 108 0.20235302 MESA/MAQ. DE ESCRIBIR 2,308.40 1.00 2,307.4002-01 31/10/2008 108 0.20238171 MESA/MAQUINA ESCRIBIR ESTADISTICA 1,300.00 1.00 1,299.0004-01 31/10/2008 108 0.20256271 MESETA 33,000.00 9,350.00 23,650.0002-03 30/04/2014 43 0.20258629 MESETA 114,747.16 74,585.65 40,161.5104-01 28/02/2016 21 0.20258630 MESETA 97,285.64 63,235.67 34,049.9704-01 28/02/2016 21 0.20258638 MESETA 115,994.41 75,396.37 40,598.0404-01 28/02/2016 21 0.20258639 MESETA 195,818.52 127,282.04 68,536.4804-01 28/02/2016 21 0.20258647 MESETA 49,890.07 32,428.55 17,461.5204-01 28/02/2016 21 0.20258648 MESETA 75,758.99 49,243.34 26,515.6504-01 28/02/2016 21 0.20258654 MESETA 76,313.33 49,603.66 26,709.6704-01 28/02/2016 21 0.20258618 MESETA CENTRAL 267,743.37 174,033.19 93,710.1804-01 28/02/2016 21 0.20258640 MESETA CENTRAL 267,743.37 174,033.19 93,710.1804-01 28/02/2016 21 0.20258643 MESETA CENTRAL 267,743.37 174,033.19 93,710.1804-01 28/02/2016 21 0.20258621 MESETA EN FORMA DE U 448,179.12 291,316.43 156,862.6904-01 28/02/2016 21 0.20258622 MESETA EN L 129,991.35 84,494.38 45,496.9704-01 28/02/2016 21 0.20

RUDY VARGAS Pag.: 19610:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258625 MESETA EN L 393,300.05 255,645.03 137,655.0204-01 28/02/2016 21 0.20258646 MESETA TIPO L 590,920.15 384,098.10 206,822.0504-01 28/02/2016 21 0.20232240 MESITA DIV. DE PITOMETRIA 1,750.00 1.00 1,749.0004-01 31/10/2008 108 0.20233018 MESITA 1,500.00 1.00 1,499.0002-03 31/10/2008 108 0.20233505 MESITA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20237332 MESITA 2,900.00 1.00 2,899.0001-01 31/10/2008 108 0.20240988 MESITA REDONDA PEQUENA 1,500.00 1.00 1,499.0002-02 31/10/2008 108 0.20232943 MESITA SECRETARIAL 1,750.00 1.00 1,749.0004-01 31/10/2008 108 0.20260564 METRO P/DIESEL Y GASOLINA IMPRESORA SERIE 0704401389 2

PULGADAS 123,900.00 123,900.00 0.0004-01 09/11/2017 0 0.20

256484 MICROFONO AURICULAR (12) CALL CENTER ,(6) MESA DEAYUDA,(2)PROGRAMAC.

40,500.00 11,475.00 29,025.0002-03 30/04/2014 43 0.20

235270 MICROONDA A-3201 8,079.40 1.00 8,078.4001-13 31/10/2008 108 0.20258447 MICROONDA S/A-22658 9,500.00 6,491.67 3,008.3301-03 15/04/2016 19 0.20258448 MICROONDA S/A-22088 9,500.00 6,175.00 3,325.0007-01 10/02/2016 21 0.20259383 MICROONDA 1.00 1.00 0.0001-02 11/10/2016 0 0.20256816 MICROONDA DAEWOOD 7,500.00 2,000.00 5,500.0001-01 20/04/2014 43 0.20255564 MICROONDA G.E. BLANCO 12,616.56 630.83 11,985.7304-01 25/03/2013 56 0.20256509 MICROONDA WHIRPOOL 6,499.99 1,841.66 4,658.3301-02 02/05/2014 42 0.20258189 MICROONDA-DAEWOO S/A-21377 8,000.00 4,800.00 3,200.0007-01 12/11/2015 24 0.20258134 MICROONDAS S/A-20856 6,039.39 3,422.32 2,617.0702-03 15/09/2015 26 0.20258135 MICROONDAS S/A-20855 6,039.39 3,422.32 2,617.0702-02 15/09/2015 26 0.20258784 MICROONDAS SA-23457 6,183.92 4,431.81 1,752.1102-02 07/07/2016 16 0.20258785 MICROONDAS S/A-23455 6,183.92 4,431.81 1,752.1101-01 06/07/2016 16 0.20259979 MICROONDAS 0.7 S/N-OGKEM2701 6,700.00 6,141.67 558.3302-02 13/06/2017 5 0.20259982 MICROONDAS 0.7 S/N-EB02982290417119110261 6,700.00 6,141.67 558.3302-01 13/06/2017 5 0.20259997 MICROONDAS 0.7 OSTER 6,700.00 6,141.67 558.3302-01 09/06/2017 5 0.20260004 MICROONDAS 0.7 OSTER 6,700.00 6,141.67 558.3301-02 09/06/2017 5 0.20260008 MICROONDAS 0.7 OSTER 6,700.00 6,141.67 558.3307-01 09/06/2017 5 0.20260010 MICROONDAS 0.7 OSTER 6,700.00 6,141.67 558.3301-01 09/06/2017 5 0.20257196 MICROONDAS DAEWOO 7,500.00 2,750.00 4,750.0001-02 09/10/2014 37 0.20257198 MICROONDAS DAEWOO 7,500.00 2,750.00 4,750.0004-01 09/10/2014 37 0.20259163 MICROONDAS DAEWOO 0,7 SA-23594 18/07/2016 6,563.16 4,812.98 1,750.1801-01 18/07/2016 16 0.20258123 MICROONDAS LG S/A-20831 8,499.99 4,674.99 3,825.0001-03 11/09/2015 26 0.20258124 MICROONDAS LG S/A21017 8,499.99 4,816.66 3,683.3301-01 05/10/2015 25 0.20

RUDY VARGAS Pag.: 19710:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258125 MICROONDAS LG S/A- 8,499.99 6,233.33 2,266.6604-01 19/07/2016 16 0.20255356 MICROONDAS LG BLANCO PROYECTO GUAJIMIA 2,300.00 1.00 2,299.0002-01 01/03/2010 93 0.20259561 MICROONDAS SAMSUNG BLANCO SERIAL-J6H77WBH2003552 9,000.00 7,350.00 1,650.0004-01 04/01/2017 10 0.20259980 MIICROONDAS 0.7 S/N-OGKEM2701 6,700.00 6,141.67 558.3302-01 13/06/2017 5 0.20231675 MODULO 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20235376 MODULO A-13 5,894.00 1.00 5,893.0002-02 31/10/2008 108 0.20235500 MODULO 25,578.40 1.00 25,577.4001-01 31/10/2008 108 0.20235503 MODULO 6,612.00 1.00 6,611.0001-01 31/10/2008 108 0.20235553 MODULO 4,500.00 1.00 4,499.0004-01 31/10/2008 108 0.20235913 MODULO 6,136.00 1.00 6,135.0002-01 31/10/2008 108 0.20236227 MODULO 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.20236784 MODULO SALON FRIDA 5,894.10 1.00 5,893.1006-01 31/10/2008 108 0.20236877 MODULO 6,136.00 1.00 6,135.0004-01 31/10/2008 108 0.20237087 MODULO RECEPCION 3,800.00 1.00 3,799.0004-01 31/10/2008 108 0.20239331 MODULO 3,400.00 1.00 3,399.0003-02 31/10/2008 108 0.20239332 MODULO 3,400.00 1.00 3,399.0003-02 31/10/2008 108 0.20240427 MODULO DESCARGO 3,100.00 1.00 3,099.0007-01 31/10/2008 108 0.20240442 MODULO RECEPCION 3,100.00 1.00 3,099.0007-01 31/10/2008 108 0.20240468 MODULO CORTE Y RECONECCION 3,100.00 1.00 3,099.0007-01 31/10/2008 108 0.20258304 MODULO S/A-21716 Y 21717 81,212.32 50,080.93 31,131.3903-02 18/12/2015 23 0.20258305 MODULO S/A-21716 Y 21717 79,055.28 48,750.76 30,304.5203-02 18/12/2015 23 0.20258306 MODULO S/A-21716 Y 21717 45,425.28 28,012.26 17,413.0203-02 18/12/2015 23 0.20258375 MODULO S/A-21914-15 Y 16 45,163.32 28,603.44 16,559.8801-02 26/01/2016 22 0.20258376 MODULO S/A-21914-15 Y 16 45,045.32 28,528.70 16,516.6201-02 26/01/2016 22 0.20258377 MODULO S/A-21914-15 Y 16 56,474.80 35,767.37 20,707.4301-02 26/01/2016 22 0.20258378 MODULO S/A-219141-15 Y 16 70,685.54 44,767.51 25,918.0301-02 26/01/2016 22 0.20258510 MODULO EA-3311 5-02-2016 S/A-27471 21/07/2017 2,649.10 2,428.34 220.7607-01 01/07/2017 5 0.20258511 MODULO EA-311 5-02-2016 S/A-27471 21/07/2017 2,649.10 2,428.34 220.7607-01 01/07/2017 5 0.20258698 MODULO S/A-22754-55-56 83,638.40 57,152.91 26,485.4901-01 26/04/2016 19 0.20258699 MODULO S/A-22754-55-56 41,819.20 28,576.45 13,242.7501-01 26/04/2016 19 0.20258700 MODULO S/A-22754-55-56 41,819.20 28,576.45 13,242.7501-01 26/04/2016 19 0.20258701 MODULO S/A-22754-55-56 23,906.80 16,336.31 7,570.4901-01 26/04/2016 19 0.20260094 MODULO METAL C/RUEDA C/ALUMINIO 3 GAVETAS 6,542.44 6,106.28 436.1601-01 06/07/2017 4 0.20257950 MODULO DE (3) CUBICULOS S/A-20370 62,392.50 33,276.00 29,116.5002-01 21/07/2015 28 0.20260458 MODULO 2 GAVETAS EN ESC C-260457 METAL PLATEADO 2,649.10 2,649.10 0.0004-01 01/11/2017 0 0.20

RUDY VARGAS Pag.: 19810:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260213 MODULO 3 GAV RODANTE 3 GAVETAS COLOR SILVER 4,236.20 3,953.79 282.4107-01 31/07/2017 3 0.20260110 MODULO 3 GAVETAS RODANTE 3 GAVETAS, COLOR SILVER 4,236.20 3,953.79 282.4110-01 11/07/2017 4 0.20260109 MODULO 3 GAVETAS RODANTE 3 GAVETAS, COLOR SILVER 4,236.20 3,953.79 282.4110-01 11/07/2017 4 0.20260108 MODULO 3 GAVETAS RODANTE 3 GAVETAS, COLOR SILVER 4,236.20 3,953.79 282.4110-01 11/07/2017 4 0.20260318 MODULO 3 GAVETAS RODANTE, COLOR SILVER 4,236.20 4,024.39 211.8106-01 29/08/2017 3 0.20259909 MODULO C/R EN MELAMINA 3 GAV C/HAYA 6,063.89 5,457.50 606.3902-01 10/05/2017 6 0.20259733 MODULO C/RUEDAS EN MELAMINA/HAYA 3 GAVET 7,316.39 6,462.81 853.5802-01 12/04/2017 7 0.20259734 MODULO C/RUEDAS EN MELAMINA/HAYA 3 GAVET 7,316.39 6,462.81 853.5802-01 12/04/2017 7 0.20257750 MODULO DE (2) GAVETA S/A-19991 4,425.00 2,212.50 2,212.5001-02 02/06/2015 30 0.20257951 MODULO DE (2)CUBICULOS FIJO S/A-20366 43,854.70 23,389.17 20,465.5302-01 21/07/2015 28 0.20258118 MODULO DE (3) S/A-20898 Y 20899 56,310.78 31,909.44 24,401.3402-01 18/09/2015 26 0.20257952 MODULO DE (3)CUBICULOS FIJO S/A-20366 62,846.80 33,518.29 29,328.5102-01 21/07/2015 28 0.20259910 MODULO DE 1 CUBICULO 55,865.15 50,278.63 5,586.5202-01 10/05/2017 6 0.20259365 MODULO DE 2 CUBICULO 1.00 1.00 0.0001-02 11/10/2016 0 0.20259369 MODULO DE 2 CUBICULO 1.00 1.00 0.0001-02 11/10/2016 0 0.20260072 MODULO DE 2 CUBICULO 63,948.63 59,685.39 4,263.2402-01 06/07/2017 4 0.20259750 MODULO DE 2 CUBICULOS EN L 53,773.12 47,499.59 6,273.5302-01 12/04/2017 7 0.20235821 MODULO DE 2 SILLAS 4,500.00 1.00 4,499.0002-13 31/10/2008 108 0.20260073 MODULO DE 3 CUBICULO 85,244.23 79,561.28 5,682.9502-01 06/07/2017 4 0.20260513 MODULO DE 3 CUBICULOS EN L 98,128.81 98,128.81 0.0001-01 03/11/2017 0 0.20239711 MODULO DE 3 SILLA 3,000.00 1.00 2,999.0003-03 31/10/2008 108 0.20255270 MODULO DE 3 SILLA 3,000.00 1.00 2,999.0001/03/2010 93 0.20232451 MODULO DE 3 SILLAS 6,136.00 1.00 6,135.0002-01 31/10/2008 108 0.20233403 MODULO DE 3 SILLAS 3,750.00 1.00 3,749.0002-01 31/10/2008 108 0.20236629 MODULO DE 3 SILLAS 5,000.00 1.00 4,999.0002-01 31/10/2008 108 0.20259454 MODULO DE 3G FIJO C/HAYA Y LLAVIN SA-24881 07/12/2016 7,215.70 5,892.82 1,322.8802-01 07/12/2016 11 0.20259455 MODULO DE 3G FIJO C/HAYA Y LLAVIN. SA-24881 07/12/2016 7,215.70 5,892.82 1,322.8802-01 07/12/2016 11 0.20259453 MODULO DE 3G FIJO MEL C/HAYA Y LLAVIN SA-24881

07/12/2016 7,215.70 5,892.82 1,322.8802-01 07/12/2016 11 0.20

237219 MODULO DE 4 SILLA 4,500.00 1.00 4,499.0001-02 31/10/2008 108 0.20260446 MODULO DE 6 CUBICULOS EN U 138,532.39 136,223.52 2,308.8701-02 17/10/2017 1 0.20238561 MODULO DE 8 SILLAS 3,400.00 1.00 3,399.0006-01 31/10/2008 108 0.20235195 MODULO DE CUATRO SILLAS 3,450.00 1.00 3,449.0007-01 31/10/2008 108 0.20259483 MODULO DE CUBICULO 1 SA-24881 07/12/2016 27,104.60 22,135.42 4,969.1802-01 07/12/2016 11 0.20259527 MODULO DE CUBICULO DE 2 SA-24968 21/12/2016 53,864.92 43,989.68 9,875.2402-01 21/12/2016 11 0.20

RUDY VARGAS Pag.: 19910:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA259526 MODULO DE CUBICULO DE 6 SA-24968 21/12/2016 161,594.82 131,969.10 29,625.7202-01 21/12/2016 11 0.20259484 MODULO DE CUBICULO P4 SA-24881 07/12/2016 98,494.60 80,437.26 18,057.3402-01 07/12/2016 11 0.20260504 MODULO DE METAL C/RUEDA C/ALUMINIO 3GAVETAS C/LLAVE 6,542.44 6,542.44 0.0001-01 03/11/2017 0 0.20260505 MODULO DE METAL C/RUEDA C/ALUMINIO 3GAVETAS C/LLAVE 6,542.44 6,542.44 0.0001-01 03/11/2017 0 0.20260506 MODULO DE METAL C/RUEDA C/ALUMINIO 3 GAVETAS C/LLAVE 6,542.44 6,542.44 0.0001-01 03/11/2017 0 0.20237203 MODULO DE SILLA 6,136.00 1.00 6,135.0004-01 31/10/2008 108 0.20259570 MODULO DE UN CUBICULO SA-25186 20/01/2017 3,146.69 2,622.24 524.4503-02 20/01/2017 10 0.20258371 MODULO EN MELAMINA 3 GAV A-321 S/A-21916 5,221.50 3,306.95 1,914.5501-02 26/01/2016 22 0.20255828 MODULO FIJO 27,345.32 3,646.04 23,699.2801-01 08/08/2013 51 0.20255833 MODULO FIJO 27,345.32 3,646.04 23,699.2801-01 08/08/2013 51 0.20258344 MODULO FIJO S/A-21916 5,894.10 3,732.93 2,161.1701-02 26/01/2016 22 0.20258345 MODULO FIJO S/A-21916 5,894.10 3,732.93 2,161.1701-02 26/01/2016 22 0.20259496 MODULO FIJO MOD.2000 EN MELAMINA/HAYA 3 SA-24968

21/12/2016 6,549.00 5,348.35 1,200.6502-01 21/12/2016 11 0.20

259497 MODULO FIJO MOD.2000 EN MELAMINA/HAYA 3 SA-2496821/12/2016

6,549.00 5,348.35 1,200.6502-01 21/12/2016 11 0.20


6,549.00 5,348.35 1,200.6502-01 21/12/2016 11 0.20


6,549.00 5,348.35 1,200.6502-01 21/12/2016 11 0.20

255829 MODULO FIJO TIPO L 28,758.37 3,834.45 24,923.9201-01 08/08/2013 51 0.20255837 MODULO FIJO TIPO L 28,758.37 3,834.45 24,923.9201-01 08/08/2013 51 0.20258574 MODULO METAL S/A-22215 6,077.00 3,950.05 2,126.9501-01 24/02/2016 21 0.20260660 MODULO METAL EA-3872 27/11/2017 6,542.44 6,542.44 0.0001-01 29/11/2017 0 0.20260661 MODULO METAL EA-3872 27/11/2017 6,542.44 6,542.44 0.0001-01 29/11/2017 0 0.20260662 MODULO METAL EA-3872 27/11/2017 6,542.44 6,542.44 0.0001-01 29/11/2017 0 0.20260663 MODULO METAL EA-3872 27/11/2017 6,542.44 6,542.44 0.0001-01 29/11/2017 0 0.20259572 MODULO METAL C/R, C/ALUMINIO 3 GAVETAS SA-25186

20/01/2017 6,686.67 5,572.22 1,114.4503-02 20/01/2017 10 0.20

259500 MODULO METAL C/RUEDA C/ALUMINIO 3 GAVETA SA-2496821/12/2016

6,687.06 5,461.10 1,225.9602-01 21/12/2016 11 0.20


6,687.06 5,461.10 1,225.9602-01 21/12/2016 11 0.20


6,687.06 5,461.10 1,225.9602-01 21/12/2016 11 0.20

259503 MODULO METAL C/RUEDA C/ALUMINIO 3 GAVETA SA-24968 6,687.06 5,461.10 1,225.9602-01 21/12/2016 11 0.20RUDY VARGAS Pag.: 20010:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA21/12/2016

255852 MODULO METALICO 6,136.00 818.13 5,317.8704-01 19/08/2013 51 0.20257871 MODULO METALICO S/A-20368 6,486.46 3,459.45 3,027.0102-01 21/07/2015 28 0.20257872 MODULO METALICO S/A-20368 6,486.46 3,459.45 3,027.0102-01 21/07/2015 28 0.20257873 MODULO METALICO S/A-20367 6,486.46 3,459.45 3,027.0102-01 21/07/2015 28 0.20257874 MODULO METALICO S/A-20367 6,486.46 3,459.45 3,027.0102-01 21/07/2015 28 0.20258292 MODULO METALICO S/A-21717 6,486.46 3,999.98 2,486.4803-02 18/12/2015 23 0.20258293 MODULO METALICO S/A-21717 6,486.46 3,999.98 2,486.4803-02 18/12/2015 23 0.20258294 MODULO METALICO S/A-21717 6,486.46 3,999.98 2,486.4803-02 18/12/2015 23 0.20258295 MODULO METALICO S/A-21717 6,486.46 3,999.98 2,486.4803-02 18/12/2015 23 0.20258296 MODULO METALICO S/A-21717 6,486.46 3,999.98 2,486.4803-02 18/12/2015 23 0.20258297 MODULO METALICO S/A-21717 6,486.46 3,999.98 2,486.4803-02 18/12/2015 23 0.20258298 MODULO METALICO S/A-21717 6,486.46 3,999.98 2,486.4803-02 18/12/2015 23 0.20258338 MODULO METALICO S/A-21811 6,431.00 4,072.97 2,358.0302-01 11/01/2016 22 0.20258339 MODULO METALICO S/A-21811 6,431.00 4,072.97 2,358.0302-01 11/01/2016 22 0.20258340 MODULO METALICO S/A-21811 6,431.00 4,072.97 2,358.0302-01 11/01/2016 22 0.20258341 MODULO METALICO S/A-21811 6,431.00 4,072.97 2,358.0302-01 11/01/2016 22 0.20258687 MODULO METALICO S/A-22756 5,221.50 3,568.02 1,653.4801-01 26/04/2016 19 0.20258692 MODULO METALICO S/A-22755 6,486.46 4,432.41 2,054.0501-01 26/04/2016 19 0.20258693 MODULO METALICO S/A-22755 6,486.46 4,432.41 2,054.0501-01 26/04/2016 19 0.20260440 MODULO METALICO C/RUEDA C/ALUM. 3G C/LLAVE 6,887.27 6,772.48 114.7901-02 17/10/2017 1 0.20260441 MODULO METALICO C/RUEDA C/ALUM. 3G C/LLAVE 6,887.27 6,772.48 114.7901-02 17/10/2017 1 0.20260442 MODULO METALICO C/RUEDA C/ALUM. 3G C/LLAVE 6,887.27 6,772.48 114.7901-02 17/10/2017 1 0.20260443 MODULO METALICO C/RUEDA C/ALUM. 3G C/LLAVE 6,887.27 6,772.48 114.7901-02 17/10/2017 1 0.20260444 MODULO METALICO C/RUEDA C/ALUM. 3G C/LLAVE 6,887.27 6,772.48 114.7901-02 17/10/2017 1 0.20260445 MODULO METALICO C/RUEDA C/ALUM. 3G C/LLAVE 6,887.27 6,772.48 114.7901-02 17/10/2017 1 0.20259470 MODULO METALICO C/RUEDAS 3G Y LLAVIN SA-24881

07/12/2016 7,357.30 6,008.46 1,348.8402-01 07/12/2016 11 0.20

259471 MODULO METALICO C/RUEDAS 3G Y LLAVIN SA-2488107/12/2016

7,357.30 6,008.46 1,348.8402-01 07/12/2016 11 0.20


7,357.30 6,008.46 1,348.8402-01 07/12/2016 11 0.20


7,357.30 6,008.46 1,348.8402-01 07/12/2016 11 0.20

259474 MODULO METALICO C/RUEDAS 3G Y LLAVIN SA-24881 7,357.30 6,008.46 1,348.8401-03 07/12/2016 11 0.20

RUDY VARGAS Pag.: 20110:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA07/12/2016


7,357.30 6,008.46 1,348.8402-01 07/12/2016 11 0.20


7,357.30 6,008.46 1,348.8402-01 07/12/2016 11 0.20

256027 MODULO METALICO CON RUEDAS FACT.17211 6,018.00 1,203.60 4,814.4002-01 02/12/2013 47 0.20235471 MODULO PARA LECTURA 6,136.00 1.00 6,135.0001-01 31/10/2008 108 0.20235475 MODULO PARA LECTURA EN CAOBA 4,643.43 1.00 4,642.4301-01 31/10/2008 108 0.20258080 MODULO RODANTE S/A-20759 D/F-07/09/2015 6,667.00 3,666.85 3,000.1501-01 01/09/2015 27 0.20258081 MODULO RODANTE S/A-20759 D/F-07/09/2015 6,667.00 3,666.85 3,000.1501-01 01/09/2015 27 0.20258082 MODULO RODANTE S/A-20767 D/F-07/09/2015 6,667.00 3,666.85 3,000.1503-03 01/09/2015 27 0.20258572 MODULO RODANTE S/A-22215 5,133.00 3,336.45 1,796.5507-01 24/02/2016 21 0.20260241 MODULO RODANTE 3 GAVETAS COLOR SILVER 4,236.20 4,024.39 211.8101-01 03/08/2017 3 0.20260140 MODULO RODANTE 3 GAVETAS COLOR SILVER 4,236.20 3,953.79 282.4102-02 19/07/2017 4 0.20260141 MODULO RODANTE 3 GAVETAS COLOR SILVER 4,236.20 3,953.79 282.4102-02 19/07/2017 4 0.20260142 MODULO RODANTE 3 GAVETAS COLOR SILVER 4,236.20 3,953.79 282.4102-02 19/07/2017 4 0.20260143 MODULO RODANTE 3 GAVETAS COLOR SILVER 4,236.20 3,953.79 282.4102-02 19/07/2017 4 0.20260144 MODULO RODANTE 3 GAVETAS COLOR SILVER 4,236.20 3,953.79 282.4119/07/2017 4 0.20260145 MODULO RODANTE 3 GAVETAS COLOR SILVER 4,236.20 3,953.79 282.4119/07/2017 4 0.20257396 MODULO RODANTE METAL 3 GAVETA 6,926.60 2,770.64 4,155.9607-01 11/12/2014 35 0.20257397 MODULO RODANTE METAL 3 GAVETA 6,926.60 2,770.64 4,155.9607-01 11/12/2014 35 0.20256043 MODULO SUSPENDIDO ENTRADA ALMACEN 2569 2,950.00 590.00 2,360.0002-13 18/12/2013 47 0.20251509 MONITOR 5,000.00 1.00 4,999.0001-02 01/03/2010 93 0.20256223 MONITOR 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256232 MONITOR 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256235 MONITOR 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256241 MONITOR 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256244 MONITOR 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256248 MONITOR 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256363 MONITOR 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20255893 MONITOR DELL 1,800.00 420.00 1,380.0002-03 19/02/2014 45 0.20256217 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256220 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256226 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256229 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20

RUDY VARGAS Pag.: 20210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256256 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256272 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256282 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256299 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256310 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256320 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256330 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256334 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256373 MONITOR DELL 2401 SECRETARIA DEL DIRECTOR 5,000.00 1,416.67 3,583.3303-02 30/04/2014 43 0.20256382 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256392 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256429 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256435 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256439 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256443 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256475 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20256479 MONITOR DELL 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20254851 MONITOR DELL CON TECLADO 3,500.00 58.33 3,441.6704-01 25/01/2013 58 0.20256238 MONITOR OMXM 5,000.00 1,416.67 3,583.3302-03 30/04/2014 43 0.20239198 MUEBLE COMERCIAL 45,000.00 1.00 44,999.0007-01 31/10/2008 108 0.20257582 MUEBLE DE TRES TOPE CONSTRUIDO EN EL TALLER DE

EBANISTERIA 3,500.00 1,633.33 1,866.6707-01 08/04/2015 31 0.20

259001 MUEBLE EN LEDER COLOR AMARILLO 1.00 1.00 0.0001-03 31/07/2016 0 0.20259002 MUEBLE EN LEDER COLOR AMARILLO 1.00 1.00 0.0001-03 31/07/2016 0 0.20258992 MUEBLE EN LEDER NEGRO 2 ASIENTOS BASE M 1.00 1.00 0.0001-03 31/07/2016 0 0.20258989 MUEBLE EN LEDER NEGRO DE 3 ASIENTOS BASE 1.00 1.00 0.0001-03 31/07/2016 0 0.20232054 MURAL 600.00 1.00 599.0002-02 31/10/2008 108 0.20239357 MURAL 1,200.00 1.00 1,199.0007-01 31/10/2008 108 0.20239534 MURAL RECEPCION 1,200.00 1.00 1,199.0007-01 31/10/2008 108 0.20240868 MURAL 900.00 1.00 899.0007-01 31/10/2008 108 0.20258786 NEVERA S/A-23738 33,630.00 24,662.00 8,968.0001-01 02/08/2016 15 0.20260204 NEVERA 14,469.87 13,505.21 964.6601-01 28/07/2017 4 0.20259384 NEVERA 2 PUERTA 1.00 1.00 0.0001-02 11/10/2016 0 0.20256926 NEVERA EJCUTIVA GENERAL ELECTRIC 13,874.81 3,931.20 9,943.6101-01 15/05/2014 42 0.20256171 NEVERA EJECUTIVA 9,499.99 2,216.66 7,283.3304-01 14/02/2014 45 0.20

RUDY VARGAS Pag.: 20310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256172 NEVERA EJECUTIVA 11,000.00 2,566.67 8,433.3301-02 14/02/2014 45 0.20256626 NEVERA EJECUTIVA 10,933.33 2,733.33 8,200.0002-01 02/03/2014 45 0.20256625 NEVERA EJECUTIVA 10,933.33 2,915.55 8,017.7802-01 02/04/2014 43 0.20256623 NEVERA EJECUTIVA 10,800.00 2,880.00 7,920.0004-01 02/04/2014 43 0.20257014 NEVERA EJECUTIVA 10,950.00 3,467.50 7,482.5002-02 25/06/2014 41 0.20258128 NEVERA EJECUTIVA S/A-20839 12,500.00 6,875.00 5,625.0001-02 11/09/2015 26 0.20258129 NEVERA EJECUTIVA S/A-20854 12,500.00 6,875.00 5,625.0002-01 11/09/2015 26 0.20258188 NEVERA EJECUTIVA S/A-21377 11,273.27 6,763.96 4,509.3107-01 12/11/2015 24 0.20258780 NEVERA EJECUTIVA S/A-23171 13,999.99 10,033.33 3,966.6607-01 14/06/2016 17 0.20258923 NEVERA EJECUTIVA S/A-23795 16,150.37 12,112.78 4,037.5902-03 09/08/2016 15 0.20259974 NEVERA EJECUTIVA S/N-DF1-15-3-C-QD3511Y-MS-2.0 13,000.00 11,916.67 1,083.3301-01 13/06/2017 5 0.20259981 NEVERA EJECUTIVA 13,000.00 11,916.67 1,083.3302-02 13/06/2017 5 0.20260006 NEVERA EJECUTIVA 13,000.00 11,916.67 1,083.3307-01 09/06/2017 5 0.20260014 NEVERA EJECUTIVA 13,000.00 11,916.67 1,083.3304-01 09/06/2017 5 0.20260018 NEVERA EJECUTIVA 13,000.00 11,916.67 1,083.3302-02 09/06/2017 5 0.20260022 NEVERA EJECUTIVA 13,000.00 11,916.67 1,083.3302-01 09/06/2017 5 0.20259533 NEVERA EJECUTIVA DAEWOO BLANCA 4/P 16,639.77 13,589.15 3,050.6201-03 04/01/2017 10 0.20256794 NEVERA EJECUTIVA G.E 10,800.00 2,880.00 7,920.0001-03 07/04/2014 43 0.20256799 NEVERA MABE 10 PIES FACT.2141 25,000.00 6,666.67 18,333.3307-01 17/04/2014 43 0.20259529 NEVERA MABE 10 PIES BLANCA 14,469.87 11,817.06 2,652.8101-03 21/12/2016 11 0.20259564 NEVERA MABE BLANCA DE 8 PIES BLANCA 14,410.39 11,768.49 2,641.9007-01 28/12/2016 11 0.20259401 NEVERA MABE DE 8 PIE 1.00 1.00 0.0002-02 12/10/2016 0 0.20259976 NEVERA P/HIELO 3,500.00 3,208.33 291.6702-01 13/06/2017 5 0.20258936 ORGANIGRAMA CUADRADO MARCO NEGRO FONDO B 1.00 1.00 0.0001-03 31/07/2016 0 0.20259312 PANTALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20241937 PARRILLA PARA BBQ 3/8 X 5/16 8,584.00 1.00 8,583.0006-01 03/04/2009 103 0.20241465 PAZZARA 600.00 1.00 599.0002-02 31/10/2008 108 0.20256638 PH1 FIELD KIT,505 1T SENSION 101,433.49 32,120.61 69,312.8804-01 02/07/2014 40 0.20256645 PHIMETRO 104,572.31 33,114.56 71,457.7504-01 02/07/2014 40 0.20256641 PIPETEADOR AUTOMATICO 27,616.21 8,745.13 18,871.0804-01 02/07/2014 40 0.20256642 PIPETEADOR AUTOMATICO 30,278.36 9,588.15 20,690.2104-01 02/07/2014 40 0.20256644 PIPETTE 27,616.21 8,745.13 18,871.0804-01 02/07/2014 40 0.20232007 PIZARRA SALON CONFERENCIA 450.00 1.00 449.0002-02 31/10/2008 108 0.20232053 PIZARRA 600.00 1.00 599.0002-02 31/10/2008 108 0.20232192 PIZARRA SALON CONFERENCIA 900.00 1.00 899.0002-02 31/10/2008 108 0.20

RUDY VARGAS Pag.: 20410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA233300 PIZARRA 600.00 1.00 599.0002-02 31/10/2008 108 0.2023809 PIZARRA 850.00 1.00 849.0006-01 31/10/2008 108 0.20238192 PIZARRA REACTIVO Y CRISTALERIA 400.00 1.00 399.0004-01 31/10/2008 108 0.20238653 PIZARRA 850.00 1.00 849.0006-01 31/10/2008 108 0.20238659 PIZARRA 850.00 1.00 849.0006-01 31/10/2008 108 0.20238862 PIZARRA 850.00 1.00 849.0006-01 31/10/2008 108 0.20239127 PIZARRA 800.00 1.00 799.0005-01 31/10/2008 108 0.20239490 PIZARRA 900.00 1.00 899.0007-01 31/10/2008 108 0.20240027 PIZARRA 600.00 1.00 599.0006-01 31/10/2008 108 0.20240048 PIZARRA 650.00 1.00 649.0006-01 31/10/2008 108 0.20240210 PIZARRA 650.00 1.00 649.0006-01 31/10/2008 108 0.20240286 PIZARRA 650.00 1.00 649.0006-01 31/10/2008 108 0.20240325 PIZARRA 650.00 1.00 649.0006-01 31/10/2008 108 0.20240330 PIZARRA 600.00 1.00 599.0006-01 31/10/2008 108 0.20240462 PIZARRA 900.00 1.00 899.0007-01 31/10/2008 108 0.20240499 PIZARRA GERENTE 900.00 1.00 899.0007-01 31/10/2008 108 0.20240661 PIZARRA DAÑADO 600.00 1.00 599.0002-02 31/10/2008 108 0.20256894 PIZARRA A-3201 2,500.00 750.00 1,750.0001-01 26/05/2014 42 0.20256893 PIZARRA 2,500.00 750.00 1,750.0004-01 26/05/2014 42 0.20256726 PIZARRA 900.00 285.00 615.0007-01 30/06/2014 41 0.20256802 PIZARRA CON CORCHO 2,500.00 666.67 1,833.3301-01 09/04/2014 43 0.20256803 PIZARRA CON CORCHO 2,500.00 666.67 1,833.3304-01 09/04/2014 43 0.20256804 PIZARRA CON CORCHO 2,500.00 666.67 1,833.3304-01 09/04/2014 43 0.20256927 PIZARRA DE CORCHO 24 X 36 " 1,380.99 69.05 1,311.9402-02 13/03/2013 56 0.20255532 PIZARRA MAGICA 1,820.74 91.04 1,729.7002-01 08/03/2013 56 0.20255606 PIZARRA MAGICA 1,820.74 91.04 1,729.7002-01 06/03/2013 56 0.20255539 PIZARRA MAGICA 1,380.99 69.05 1,311.9404-01 13/03/2013 56 0.20231990 PLANO 1,000.00 1.00 999.0002-02 31/10/2008 108 0.20258597 PLASTIFICADORA S/A-22447 11,400.00 7,600.00 3,800.0001-01 18/03/2016 20 0.20256646 PLATO CALIENTE (AGITADOR) 28,723.64 9,095.82 19,627.8204-01 02/07/2014 40 0.20257128 PODADORA PORTATIL DE GASOLINA 15,930.00 5,575.50 10,354.5007-01 21/08/2014 39 0.20257127 PODADORA PORTATIL DE GASOLINA 15,930.00 5,575.50 10,354.5010-01 21/08/2014 39 0.20236800 PODIUM 2,000.00 1.00 1,999.0002-01 31/10/2008 108 0.20259037 PORTA CARRITO CPU 1.00 1.00 0.0001-03 30/07/2016 0 0.20232788 PORTA PLANO 1,500.00 1.00 1,499.0002-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA232810 PORTA PLANO 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20232811 PORTA PLANO 1,750.00 1.00 1,749.0002-03 31/10/2008 108 0.20232152 PORTA TRAJE 4,000.00 1.00 3,999.0002-02 31/10/2008 108 0.20232651 PORTA TRAJE 2,100.00 1.00 2,099.0002-03 31/10/2008 108 0.20233436 PORTA TRAJE 4,000.00 1.00 3,999.0002-01 31/10/2008 108 0.20233440 PORTA TRAJE 4,500.00 1.00 4,499.0001-01 31/10/2008 108 0.20235204 PORTA TRAJE 4,000.00 1.00 3,999.0002-01 31/10/2008 108 0.20235738 PORTA TRAJE 4,000.00 1.00 3,999.0001-02 31/10/2008 108 0.20236154 PORTA TRAJE 4,000.00 1.00 3,999.0001-01 31/10/2008 108 0.20236763 PORTA TRAJE OFIC. DE PROTOCOLO 4,000.00 1.00 3,999.0001-01 31/10/2008 108 0.20236870 PORTA TRAJE OFICINA SUMINISTRO MATERIAL GASTABLE 4,000.00 1.00 3,999.0004-01 31/10/2008 108 0.20237642 PORTA TRAJE 4,000.00 1.00 3,999.0001-03 31/10/2008 108 0.20238339 PORTA TRAJE 4,000.00 1.00 3,999.0003-02 31/10/2008 108 0.20239449 PORTA TRAJE OFICINA DEL DIRECTOR 4,000.00 1.00 3,999.0006-01 31/10/2008 108 0.20239452 PORTA TRAJE OFICINA DEL DIRECTOR 4,000.00 1.00 3,999.0002-01 31/10/2008 108 0.20259082 PORTA TRAJE 1.00 1.00 0.0001-03 29/07/2016 0 0.20259039 PORTA TRAJE DE 2 PATA 1.00 1.00 0.0001-03 30/07/2016 0 0.20258970 PORTA TRAJE EN METAL BASE NEGRA 4,273.50 3,133.90 1,139.6001-03 31/07/2016 15 0.20258975 PORTA TRAJE EN METAL BASE NEGRA 4,273.50 3,133.90 1,139.6001-03 31/07/2016 15 0.20258947 PORTA TRAJE EN METAL CON BASE NEGRA 4,273.50 3,133.90 1,139.6001-03 31/07/2016 15 0.20256653 POTENCIOMETRO SENSION 50,399.01 15,959.69 34,439.3204-01 02/07/2014 40 0.20256355 PROYECTOR DE IMAGEN EPSON 22,000.00 6,233.33 15,766.6702-03 30/04/2014 43 0.20259311 PROYECTOR EPSON 1.00 1.00 0.0001-02 11/10/2016 0 0.20256650 PRUEBA DE JARRA O FLOCULADOR 237,526.05 75,216.58 162,309.4704-01 02/07/2014 40 0.20257644 PULIDORA 2,350.01 1,135.84 1,214.1702-01 21/04/2015 31 0.20256639 REACTOR P/DQO 136,103.11 43,099.32 93,003.7904-01 02/07/2014 40 0.20256636 REFRIGERADOR THERMO 533,094.07 168,813.12 364,280.9504-01 02/07/2014 40 0.20260303 RELOJ BIOMETRICO X628 22,125.00 21,018.75 1,106.2501-01 10/08/2017 3 0.20260304 RELOJ BIOMETRICO X628 22,125.00 21,018.75 1,106.2502-01 10/08/2017 3 0.20259388 RELOJ DE PARED 1.00 1.00 0.0001-02 11/10/2016 0 0.20258032 RETORNO LOGIC S/A-20745 2,242.00 1,233.10 1,008.9002-02 04/09/2015 26 0.20257147 SACA PUNTA ELECTRICO 1,125.00 375.00 750.0002-03 18/08/2014 39 0.20258779 SACA PUNTA ELECTRICO 2,360.00 1,652.00 708.0001-01 03/06/2016 17 0.20256790 SACAPUNTA ELECTRICO 1,400.00 373.33 1,026.6701-02 02/04/2014 43 0.20256675 SCANNER CANON 8,500.00 2,691.67 5,808.3307-01 30/06/2014 41 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256815 SCANNER HP A-10 8,800.00 2,346.67 6,453.3301-03 18/04/2014 43 0.20256157 SET DE UNION C-919 336.30 84.07 252.2304-01 03/03/2014 45 0.20260470 SET PRISMA 2 PERSONAS GAVETA PLASTICA COMPL 4,336.50 4,336.50 0.0004-01 01/11/2017 0 0.20260467 SET PRISMA 3 PERSONAS PLASTICO COMPL 5,988.50 5,988.50 0.0004-01 01/11/2017 0 0.20260468 SET PRISMA 3 PERSONAS PLASTICO COMPL 5,988.50 5,988.50 0.0004-01 01/11/2017 0 0.20260469 SET PRISMA 3 PERSONAS PLASTICO COMPL 5,988.50 5,988.50 0.0004-01 01/11/2017 0 0.20260463 SET PRISMA 4 PERSONAS PLASTICO COMPL 8,348.50 8,348.50 0.0004-01 01/11/2017 0 0.20260464 SET PRISMA 4 PERSONAS PLASTICO COMPL 8,348.50 8,348.50 0.0004-01 01/11/2017 0 0.20260465 SET PRISMA 4 PERSONAS PLASTICO COMPL 8,348.50 8,348.50 0.0004-01 01/11/2017 0 0.20260466 SET PRISMA 4 PERSONAS PLASTICO COMPL 8,348.50 8,348.50 0.0004-01 01/11/2017 0 0.20260344 SET SILLA VISITA ISO 4 PERSONAS T/NEGRO 9,440.00 9,125.33 314.6702-02 06/09/2017 2 0.20260343 SET SILLA VISITA ISO 3 PERSONAS T/NEGRO 6,873.50 6,644.38 229.1202-02 06/09/2017 2 0.20260342 SET SILLA VISITA ISO 2 PERSONAS T/NEGRO 5,015.00 4,847.83 167.1702-02 06/09/2017 2 0.20259673 SET SILLA VISITA ISO, 2 PERS. NEGRO Y PL SA-25842

24/03/2017 5,015.00 4,346.33 668.6702-01 21/03/2017 8 0.20

259674 SET SILLA VISITA ISO, 3 PERS. NEGRO SA-25817 6,873.50 5,957.03 916.4702-02 23/03/2017 8 0.20259675 SET SILLA VISITA ISO, 4 PERS. NEGRO Y PL SA- 9,440.00 8,181.33 1,258.6702-02 23/03/2017 8 0.20241719 SIILA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241748 SIILA PLASTICA 590.00 1.00 589.0006-01 03/11/2008 108 0.20241775 SIILA PLASTICA 590.00 1.00 589.0006-01 31/10/2008 108 0.20257367 SIKKA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20239433 SILA PARTICION 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20241872 SILL APLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241812 SILL PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241849 SILL PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241869 SILL PLASTICA 2,590.00 1.00 2,589.0006-01 16/04/2009 103 0.20259349 SILL0N 1.00 1.00 0.0001-02 11/10/2016 0 0.20231414 SILLA 2,599.75 1.00 2,598.7502-02 31/10/2008 108 0.20231416 SILLA GERENCIA PLANIFIC. 2,599.75 1.00 2,598.7502-02 31/10/2008 108 0.20231454 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20231472 SILLA 225.00 1.00 224.0002-03 31/10/2008 108 0.20231475 SILLA 2,293.75 1.00 2,292.7502-01 31/10/2008 108 0.20231476 SILLA 225.00 1.00 224.0002-01 31/10/2008 108 0.20231477 SILLA 225.00 1.00 224.0002-01 31/10/2008 108 0.20231478 SILLA 225.00 1.00 224.0002-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA231479 SILLA 225.00 1.00 224.0002-01 31/10/2008 108 0.20231481 SILLA 225.00 1.00 224.0002-01 31/10/2008 108 0.20231482 SILLA 225.00 1.00 224.0002-01 31/10/2008 108 0.20231483 SILLA 225.00 1.00 224.0002-01 31/10/2008 108 0.20231484 SILLA 225.00 1.00 224.0002-01 31/10/2008 108 0.20231485 SILLA 225.00 1.00 224.0002-13 31/10/2008 108 0.20231496 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231499 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231503 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231511 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231515 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231525 SILLA 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.20231567 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231568 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231571 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231579 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231580 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231581 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231582 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231583 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231584 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231604 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231605 SILLA 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.20231614 SILLA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20231620 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231650 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231660 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231661 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231676 SILLA 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.20231697 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231698 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231732 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231741 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231743 SILLA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20231746 SILLA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20

RUDY VARGAS Pag.: 20810:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA231751 SILLA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20231754 SILLA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20231760 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231785 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231786 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231787 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231790 SILLA 2,250.00 1.00 2,249.0002-03 31/10/2008 108 0.20231791 SILLA 2,250.00 1.00 2,249.0002-03 31/10/2008 108 0.20231801 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20231806 SILLA 325.00 1.00 324.0002-03 31/10/2008 108 0.20231807 SILLA 325.00 1.00 324.0002-03 31/10/2008 108 0.20231808 SILLA 325.00 1.00 324.0002-03 31/10/2008 108 0.20231809 SILLA 325.00 1.00 324.0002-03 31/10/2008 108 0.20231824 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231825 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231827 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231829 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231830 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231831 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231843 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231844 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231853 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231854 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231867 SILLA 2,599.75 1.00 2,598.7531/10/2008 108 0.20231871 SILLA 3,560.00 1.00 3,559.0002-03 31/10/2008 108 0.20231888 SILLA EX401 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231889 SILLA EX401 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231890 SILLA EX401 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231915 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20231917 SILLA 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.20231950 SILLA 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.20231952 SILLA 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.20231974 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20231976 SILLA PLANIFIC Y AUDIT TECNIC 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.20231979 SILLA AUDITORIA TECNICA 1,800.00 1.00 1,799.0002-13 31/10/2008 108 0.20

RUDY VARGAS Pag.: 20910:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA232036 SILLA 2,293.75 1.00 2,292.7504-01 31/10/2008 108 0.20232061 SILLA PLANIF AUDIT TECNICA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20232062 SILLA PLANIF AUDI TECNICA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20232067 SILLA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20232068 SILLA 928.46 1.00 927.4602-13 31/10/2008 108 0.20232089 SILLA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20232090 SILLA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20232099 SILLA 2,559.85 1.00 2,558.8502-13 31/10/2008 108 0.20232119 SILLA 590.00 1.00 589.0002-02 31/10/2008 108 0.20232120 SILLA COOCINA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20232121 SILLA 590.00 1.00 589.0002-02 31/10/2008 108 0.20232122 SILLA 590.00 1.00 589.0002-02 31/10/2008 108 0.20232131 SILLA 2,559.85 1.00 2,558.8502-02 31/10/2008 108 0.20232132 SILLA 1.00 1.00 0.0002-02 31/10/2008 0 0.20232142 SILLA 2,559.85 1.00 2,558.8502-02 31/10/2008 108 0.20232143 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20232144 SILLA 2,559.85 1.00 2,558.8502-02 31/10/2008 108 0.20232145 SILLA 2,559.85 1.00 2,558.8502-02 31/10/2006 132 0.20232196 SILLA 3,400.00 1.00 3,399.0008-01 31/10/2008 108 0.20232210 SILLA SUB-DIRECCION OPERACIONES 1.00 1.00 0.0002-02 31/10/2008 0 0.20232211 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232212 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232238 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20232241 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232242 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232243 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232245 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232268 SILLA 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.20232269 SILLA 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20232270 SILLA 928.46 1.00 927.4602-13 31/10/2008 108 0.20232303 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20232328 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20232343 SILLA 1,559.85 1.00 1,558.8502-01 31/10/2008 108 0.20232347 SILLA 1,559.85 1.00 1,558.8502-01 31/10/2008 108 0.20232353 SILLA 928.46 1.00 927.4602-13 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21010:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA232362 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20232363 SILLA 1,559.85 1.00 1,558.8502-01 31/10/2008 108 0.20232372 SILLA 1,559.85 1.00 1,558.8502-01 31/10/2008 108 0.20232376 SILLA 1,559.85 1.00 1,558.8502-13 31/10/2008 108 0.20232390 SILLA 5,181.25 1.00 5,180.2502-01 31/10/2008 108 0.20232391 SILLA 5,181.25 1.00 5,180.2502-01 31/10/2008 108 0.20232408 SILLA 2,293.75 1.00 2,292.7502-13 31/10/2008 108 0.20232412 SILLA 2,293.75 1.00 2,292.7502-13 31/10/2008 108 0.20232429 SILLA 6,750.00 1.00 6,749.0002-01 31/10/2008 108 0.20232457 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20232462 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20232465 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20232466 SILLA 928.46 1.00 927.4601-01 31/10/2008 108 0.20232476 SILLA 928.60 1.00 927.6002-02 31/10/2008 108 0.20232477 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232481 SILLA 1,559.85 1.00 1,558.8502-01 31/10/2008 108 0.20232500 SILLA 3,400.00 1.00 3,399.0002-02 31/10/2008 108 0.20232528 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232573 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232599 SILLA 7,534.00 1.00 7,533.0002-03 31/10/2008 108 0.20232610 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232613 SILLA 2,200.00 1.00 2,199.0011-01 31/10/2008 108 0.20232615 SILLA 1,547.44 1.00 1,546.4402-03 31/10/2008 108 0.20232634 SILLA 2,200.00 1.00 2,199.0011-01 31/10/2008 108 0.20232660 SILLA 2,200.00 1.00 2,199.0001-01 31/10/2008 108 0.20232661 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232665 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232678 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232789 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20232792 SILLA 1,559.85 1.00 1,558.8502-13 31/10/2008 108 0.20232797 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232798 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20232834 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232841 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232844 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21110:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA232847 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20232848 SILLA 1,800.00 1.00 1,799.0002-03 31/10/2008 108 0.20232850 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232852 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232873 SILLA 1,559.85 1.00 1,558.8502-03 31/10/2008 108 0.20232874 SILLA 1,559.85 1.00 1,558.8502-03 31/10/2008 108 0.20232880 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232886 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232887 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232902 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232906 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20232913 SILLA 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20232970 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232972 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232975 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232980 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20232981 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20232991 SILLA 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20233000 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233001 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233002 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20233014 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233033 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233037 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233038 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233044 SILLA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20233055 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20233061 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233062 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233071 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233072 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233076 SILLA 1,559.85 1.00 1,558.8502-03 31/10/2008 108 0.20233077 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233080 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233082 SILLA 7,534.20 1.00 7,533.2002-03 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA233091 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233120 SILLA 928.46 1.00 927.4602-03 31/10/2008 108 0.20233125 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20233138 SILLA 2,293.75 1.00 2,292.7502-03 31/10/2008 108 0.20233159 SILLA 2,500.00 1.00 2,499.0002-03 31/10/2008 108 0.20233169 SILLA 2,500.00 1.00 2,499.0002-02 31/10/2008 108 0.20233177 SILLA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20233179 SILLA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20233180 SILLA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20233196 SILLA 1,800.00 1.00 1,799.0002-02 31/10/2008 108 0.20233200 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233201 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233212 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233214 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233219 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20233224 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20233244 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233263 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20233264 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20233265 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20233307 SILLA 2,500.00 1.00 2,499.0002-13 31/10/2008 108 0.20233319 SILLA COMEDOR SUB-OPER 2,559.85 1.00 2,558.8502-13 31/10/2008 108 0.20233320 SILLA COMEDOR SUB-OPER 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20233321 SILLA COMEDOR SUB-OPER 2,559.85 1.00 2,558.8502-13 31/10/2008 108 0.20233322 SILLA COMEDOR SUB-OPER 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20233323 SILLA COMEDOR SUB-OPER 2,559.85 1.00 2,558.8502-13 31/10/2008 108 0.20233324 SILLA COMEDOR SUB-OPER 2,559.85 1.00 2,558.8502-13 31/10/2008 108 0.20233325 SILLA COMEDOR SUB-OPER 2,559.85 1.00 2,558.8502-13 31/10/2008 108 0.20233326 SILLA COMEDOR SUB-OPER 2,559.85 1.00 2,558.8502-13 31/10/2008 108 0.20233329 SILLA COMEDOR SUB-OPER 2,559.85 1.00 2,558.8502-13 31/10/2008 108 0.20233358 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20233367 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233377 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233379 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233392 SILLA 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA233404 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20233406 SILLA SALON DE CONFERENCIA 1,200.00 1.00 1,199.0002-13 31/10/2008 108 0.20233407 SILLA 1,200.00 1.00 1,199.0002-13 31/10/2008 108 0.20233408 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20233409 SILLA 1,200.00 1.00 1,199.0002-01 31/10/2008 108 0.20233410 SILLA 1,200.00 1.00 1,199.0002-01 31/10/2008 108 0.20233411 SILLA 1,200.00 1.00 1,199.0002-01 31/10/2008 108 0.20233412 SILLA 1,200.00 1.00 1,199.0002-01 31/10/2008 108 0.20233418 SILLA 1,200.00 1.00 1,199.0002-13 31/10/2008 108 0.20233419 SILLA 1,200.00 1.00 1,199.0002-01 31/10/2008 108 0.20233429 SILLA 2,599.75 1.00 2,598.7502-01 31/10/2008 108 0.20233430 SILLA 2,599.75 1.00 2,598.7502-01 31/10/2008 108 0.20233447 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20233448 SILLA 2,559.85 1.00 2,558.8504-01 31/10/2008 108 0.20233460 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20233479 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20233480 SILLA TAHAL 5,181.25 1.00 5,180.2502-01 31/10/2008 108 0.20233487 SILLA A-255 1,559.85 1.00 1,558.8507-01 31/10/2008 108 0.20233489 SILLA 3,941.68 1.00 3,940.6806-01 31/10/2008 108 0.20233490 SILLA 3,941.68 1.00 3,940.6806-01 31/10/2008 108 0.20233528 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20233530 SILLA 928.46 1.00 927.4602-13 31/10/2008 108 0.20233562 SILLA 1,200.00 1.00 1,199.0002-13 31/10/2008 108 0.20233563 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20233564 SILLA 1,200.00 1.00 1,199.0002-13 31/10/2008 108 0.20233578 SILLA A-255 928.42 1.00 927.4207-01 31/10/2008 108 0.20233579 SILLA A-255 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20233594 SILLA A-255 928.42 1.00 927.4201-01 31/10/2008 108 0.20234920 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20234921 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20234922 SILLA 7,534.20 1.00 7,533.2002-13 31/10/2008 108 0.20234949 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20234950 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20234957 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20234963 SILLA TAHAL 16,826.25 1.00 16,825.2502-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA234970 SILLA 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.20234980 SILLA TAHAL 4,424.24 1.00 4,423.2402-01 31/10/2008 108 0.20234988 SILLA S.I.G 928.46 1.00 927.4602-01 31/10/2008 108 0.20235021 SILLA TAHAL 5,181.25 1.00 5,180.2502-01 31/10/2008 108 0.20235042 SILLA TAHAL 5,181.25 1.00 5,180.2502-01 31/10/2008 108 0.20235048 SILLA 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.20235049 SILLA S.I.G 928.46 1.00 927.4602-01 31/10/2008 108 0.20235050 SILLA TAHAL 5,181.25 1.00 5,180.2502-01 31/10/2008 108 0.20235051 SILLA TAHAL 5,181.25 1.00 5,180.2502-01 31/10/2008 108 0.20235052 SILLA TAHAL 5,181.25 1.00 5,180.2502-01 31/10/2008 108 0.20235053 SILLA S.I.G 928.46 1.00 927.4602-01 31/10/2008 108 0.20235102 SILLA 2,088.00 1.00 2,087.0002-01 31/10/2008 108 0.20235104 SILLA 1,547.44 1.00 1,546.4402-01 31/10/2008 108 0.20235112 SILLA 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.20235115 SILLA EX-9996 928.46 1.00 927.4601-01 31/10/2008 108 0.20235130 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20235171 SILLA 2,200.00 1.00 2,199.0001-01 31/10/2008 108 0.20235177 SILLA 928.60 1.00 927.6002-01 31/10/2008 108 0.20235199 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20235201 SILLA 928.00 1.00 927.0002-01 31/10/2008 108 0.20235202 SILLA 928.00 1.00 927.0002-01 31/10/2008 108 0.20235268 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20235278 SILLA D-03 2014 22-01-2014 928.46 1.00 927.4601-02 31/10/2008 108 0.20235280 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20235313 SILLA 3,941.68 1.00 3,940.6801-01 31/10/2008 108 0.20235314 SILLA 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20235315 SILLA 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20235317 SILLA A-14 2,559.75 1.00 2,558.7501-13 31/10/2008 108 0.20235342 SILLA 3,941.68 1.00 3,940.6806-01 31/10/2008 108 0.20235343 SILLA A-13 3,941.68 1.00 3,940.6801-13 31/10/2008 108 0.20235360 SILLA 3,941.68 1.00 3,940.6802-01 31/10/2008 108 0.20235382 SILLA A-13 3,941.68 1.00 3,940.6801-13 31/10/2008 108 0.20235426 SILLA 1,819.00 1.00 1,818.0002-13 31/10/2008 108 0.20235427 SILLA 1,819.00 1.00 1,818.0002-13 31/10/2008 108 0.20235442 SILLA 3,941.68 1.00 3,940.6801-02 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21510:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA235450 SILLA EDIF 1, PASIILO 1RA. P. 3,941.68 1.00 3,940.6802-03 31/10/2008 108 0.20235487 SILLA 3,941.68 1.00 3,940.6801-01 31/10/2008 108 0.20235498 SILLA A-115 3,941.68 1.00 3,940.6801-13 31/10/2008 108 0.20235536 SILLA 3,941.68 1.00 3,940.6801-01 31/10/2008 108 0.20235537 SILLA 3,941.68 1.00 3,940.6801-01 31/10/2008 108 0.20235560 SILLA 817.06 1.00 816.0602-02 31/10/2008 108 0.20235561 SILLA 817.05 1.00 816.0501-01 31/10/2008 108 0.20235585 SILLA 817.05 1.00 816.0501-01 31/10/2008 108 0.20235592 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20235611 SILLA A-14 817.05 1.00 816.0501-13 31/10/2008 108 0.20235665 SILLA 2,293.75 1.00 2,292.7510-01 31/10/2008 108 0.20235667 SILLA 2,293.75 1.00 2,292.7501-01 31/10/2008 108 0.20235683 SILLA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20235697 SILLA 928.46 1.00 927.4607-01 31/10/2008 108 0.20235712 SILLA 2,293.75 1.00 2,292.7502-02 31/10/2008 108 0.20235735 SILLA 2,293.75 1.00 2,292.7503-03 31/10/2008 108 0.20235751 SILLA 2,293.75 1.00 2,292.7504-01 31/10/2008 108 0.20235758 SILLA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20235801 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20235822 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20235824 SILLA 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.20235837 SILLA 928.60 1.00 927.6002-02 31/10/2008 108 0.20235838 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20235839 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20235856 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20235858 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20235887 SILLA 1,559.85 1.00 1,558.8502-01 31/10/2008 108 0.20235888 SILLA 1,559.85 1.00 1,558.8502-01 31/10/2008 108 0.20235895 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20235896 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20235905 SILLA 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.20235942 SILLA 817.05 1.00 816.0501-01 31/10/2008 108 0.20235943 SILLA 817.05 1.00 816.0501-01 31/10/2008 108 0.20235957 SILLA 817.05 1.00 816.0501-01 31/10/2008 108 0.20235958 SILLA 817.05 1.00 816.0501-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21610:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236023 SILLA 6,750.00 1.00 6,749.0001-01 31/10/2008 108 0.20236040 SILLA 817.05 1.00 816.0511-01 31/10/2008 108 0.20236052 SILLA 817.05 1.00 816.0511-01 31/10/2008 108 0.20236069 SILLA 817.05 1.00 816.0501-01 31/10/2008 108 0.20236109 SILLA 6,750.00 1.00 6,749.0001-01 31/10/2008 108 0.20236114 SILLA 6,750.00 1.00 6,749.0001-01 31/10/2008 108 0.20236115 SILLA 6,750.00 1.00 6,749.0001-01 31/10/2008 108 0.20236116 SILLA 6,750.00 1.00 6,749.0001-01 31/10/2008 108 0.20236117 SILLA 6,750.00 1.00 6,749.0001-01 31/10/2008 108 0.20236130 SILLA 5,181.25 1.00 5,180.2501-01 31/10/2008 108 0.20236155 SILLA 5,181.25 1.00 5,180.2506-01 31/10/2008 108 0.20236167 SILLA 5,181.25 1.00 5,180.2503-03 31/10/2008 108 0.20236187 SILLA 5,181.25 1.00 5,180.2506-01 31/10/2008 108 0.20236188 SILLA 5,181.25 1.00 5,180.2506-01 31/10/2008 108 0.20236195 SILLA A-31 4,638.84 1.00 4,637.8401-13 31/10/2008 108 0.20236208 SILLA 5,181.25 1.00 5,180.2506-01 31/10/2008 108 0.20236209 SILLA 5,181.25 1.00 5,180.2501-01 31/10/2008 108 0.20236210 SILLA 4,638.84 1.00 4,637.8401-01 31/10/2008 108 0.20236211 SILLA 4,638.84 1.00 4,637.8401-01 31/10/2008 108 0.20236212 SILLA 5,638.84 1.00 5,637.8401-01 31/10/2008 108 0.20236213 SILLA 4,638.84 1.00 4,637.8401-01 31/10/2008 108 0.20236224 SILLA 3,941.68 1.00 3,940.6807-01 31/10/2008 108 0.20236262 SILLA 3,400.00 1.00 3,399.0007-01 31/10/2008 108 0.20236271 SILLA 514.26 1.00 513.2601-03 31/10/2008 108 0.20236291 SILLA 2,293.75 1.00 2,292.7502-01 31/10/2008 108 0.20236292 SILLA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20236327 SILLA 6,750.00 1.00 6,749.0001-03 31/10/2008 108 0.20236353 SILLA 2,293.75 1.00 2,292.7502-01 31/10/2008 108 0.20236361 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20236363 SILLA 590.00 1.00 589.0001-02 31/10/2008 108 0.20236364 SILLA 2,293.75 1.00 2,292.7501-02 31/10/2008 108 0.20236365 SILLA 590.00 1.00 589.0001-02 31/10/2008 108 0.20236393 SILLA 2,293.75 1.00 2,292.7501-02 31/10/2008 108 0.20236395 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20236396 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21710:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236397 SILLA A-284 6,750.00 1.00 6,749.0002-01 31/10/2008 108 0.20236398 SILLA 6,750.00 1.00 6,749.0002-01 31/10/2008 108 0.20236411 SILLA A-3201 2,293.75 1.00 2,292.7501-13 31/10/2008 108 0.20236457 SILLA DEPTO. DE COSTO 928.46 1.00 927.4601-02 31/10/2008 108 0.20236458 SILLA DEPTO. DE COSTO 928.45 1.00 927.4501-02 31/10/2008 108 0.20236465 SILLA FINANCIERO 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20236466 SILLA FINANCIERO 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20236479 SILLA A-28 6,750.00 1.00 6,749.0001-02 31/10/2008 108 0.20236497 SILLA INFORMATICA 928.46 1.00 927.4601-02 31/10/2008 108 0.20236502 SILLA CUBICACIONES 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20236503 SILLA CUBICACIONES 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20236535 SILLA OFIC. ENC. U.E. 982.46 1.00 981.4601-02 31/10/2008 108 0.20236536 SILLA 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20236582 SILLA A-28 SALA DE JUNTA 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20236583 SILLA SALA DE JUNTA 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20236584 SILLA SALA DE JUNTA 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20236586 SILLA SALA DE JUNTA 1,559.85 1.00 1,558.8502-03 31/10/2008 108 0.20236588 SILLA OFIC. ENC. U.E. 928.46 1.00 927.4601-02 31/10/2008 108 0.20236612 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20236621 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20236622 SILLA 928.46 1.00 927.4602-01 31/10/2008 108 0.20236624 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20236626 SILLA 6,750.00 1.00 6,749.0002-02 31/10/2008 108 0.20236634 SILLA 928.46 1.00 927.4610-01 31/10/2008 108 0.20236652 SILLA 928.46 1.00 927.4602-13 31/10/2008 108 0.20236653 SILLA COCINA 928.46 1.00 927.4602-13 31/10/2008 108 0.20236655 SILLA 1,559.85 1.00 1,558.8502-02 31/10/2008 108 0.20236656 SILLA COCINA 1,559.85 1.00 1,558.8502-13 31/10/2008 108 0.20236658 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20236659 SILLA CENTRAL TELEFONICA 2,088.00 1.00 2,087.0001-03 31/10/2008 108 0.20236660 SILLA CENTRAL TELEFONICA 2,088.00 1.00 2,087.0001-03 31/10/2008 108 0.20236666 SILLA RECEPCION 3RA PLANT 2,293.75 1.00 2,292.7501-03 31/10/2008 108 0.20236677 SILLA CENTRAL TELEFONICA 2,088.00 1.00 2,087.0001-03 31/10/2008 108 0.20236678 SILLA A-163 CENTRAL TELEFONICA 2,088.00 1.00 2,087.0001-13 31/10/2008 108 0.20236679 SILLA A-163 CENTRAL TELEFONICA 2,088.00 1.00 2,087.0001-13 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21810:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA236681 SILLA CENTRAL TELEFONICA 2,088.00 1.00 2,087.0001-03 31/10/2008 108 0.20236719 SILLA COMUNICACION 2,599.75 1.00 2,598.7502-01 31/10/2008 108 0.20236720 SILLA OFIC DE COMUNICACION 2,088.00 1.00 2,087.0001-03 31/10/2008 108 0.20236721 SILLA 928.46 1.00 927.4602-13 31/10/2008 108 0.20236767 SILLA A-111 OFIC. DE PROTOCOLO 7,200.00 1.00 7,199.0001-13 31/10/2008 108 0.20236819 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20236820 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20236821 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20236838 SILLA A14 817.05 1.00 816.0507-01 31/10/2008 108 0.20236841 SILLA 1,559.85 1.00 1,558.8502-13 31/10/2008 108 0.20236853 SILLA 1,559.85 1.00 1,558.8504-01 31/10/2008 108 0.20236857 SILLA OFICINA SUMINISTRO MATERIAL GATABLE 928.46 1.00 927.4604-01 31/10/2008 108 0.20236861 SILLA OFICINA MATERIAL GATABLE 928.46 1.00 927.4602-13 31/10/2008 108 0.20236862 SILLA OFICINA SUMINISTRO MATERIAL GASTABLE 928.46 1.00 927.4602-13 31/10/2008 108 0.20236863 SILLA OFICINA SUMINISTRO MATERIAL GASTABLE 928.46 1.00 927.4604-01 31/10/2008 108 0.20236864 SILLA OFICINA SUMINISTRO MATERIAL GASTABLE 928.46 1.00 927.4604-01 31/10/2008 108 0.20236865 SILLA OFICINA SUMINISTRO MATERIAL GASTABLE T-41 400.00 1.00 399.0002-13 31/10/2008 108 0.20236866 SILLA OFICINA SUMINISTRO MATERIAL GASTABLE 400.00 1.00 399.0002-13 31/10/2008 108 0.20236867 SILLA OFICINA SUMINISTRO MATERIAL GASTABLE 400.00 1.00 399.0002-13 31/10/2008 108 0.20236868 SILLA OFICINA SUMINISTRO MATERIAL GASTABLE 400.00 1.00 399.0002-13 31/10/2008 108 0.20236876 SILLA 1,559.85 1.00 1,558.8504-01 31/10/2008 108 0.20236879 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20236886 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20236893 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20236915 SILLA 2,293.75 1.00 2,292.7501-03 31/10/2008 108 0.20236949 SILLA 2,293.75 1.00 2,292.7501-03 31/10/2008 108 0.20236950 SILLA 2,293.75 1.00 2,292.7501-03 31/10/2008 108 0.20236978 SILLA ESTADISTICA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20236979 SILLA ESTADISTICA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20236980 SILLA ESTADISTICA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237001 SILLA GERENCIA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237002 SILLA GERENCIA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237057 SILLA MICROBIOLOGIA 7,534.20 1.00 7,533.2004-01 31/10/2008 108 0.20237059 SILLA AREA ARCHIVO FISICO 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237077 SILLA SUB-GERENCIA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 21910:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA237086 SILLA RECEPCION 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237095 SILLA RECEPCION 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237107 SILLA SUB-GERENCIA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237119 SILLA RECEPCION 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237143 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237144 SILLA A-321 928.46 1.00 927.4607-01 31/10/2008 108 0.20237149 SILLA COMPRAS 928.46 1.00 927.4601-02 31/10/2008 108 0.20237158 SILLA GERENCIA SUPERVISION 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20237161 SILLA PLANOTECA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237170 SILLA GERENCIA SUPERVISION 928.46 1.00 927.4601-02 31/10/2008 108 0.20237171 SILLA GERENCIA SUERVISION 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20237173 SILLA GERENCIA SUPERVISION 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20237175 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237183 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237187 SILLA A-28 INGENIERIA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237191 SILLA 900.00 1.00 899.0001-02 31/10/2008 108 0.20237195 SILLA 900.00 1.00 899.0001-02 31/10/2008 108 0.20237198 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237202 SILLA A-3201 DIBUJO 817.05 1.00 816.0507-01 31/10/2008 108 0.20237206 SILLA BID 928.46 1.00 927.4601-02 31/10/2008 108 0.20237208 SILLA BID 928.46 1.00 927.4601-02 31/10/2008 108 0.20237235 SILLA INGENIERIA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237242 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237246 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237267 SILLA 900.00 1.00 899.0001-02 31/10/2008 108 0.20237273 SILLA DISEÑO 928.46 1.00 927.4601-02 31/10/2008 108 0.20237283 SILLA A-28 6,750.00 1.00 6,749.0001-02 31/10/2008 108 0.20237285 SILLA 6,750.00 1.00 6,749.0001-02 31/10/2008 108 0.20237289 SILLA 2,559.85 1.00 2,558.8501-02 31/10/2008 108 0.20237291 SILLA 928.46 1.00 927.4601-02 31/10/2008 108 0.20237333 SILLA 4,663.00 1.00 4,662.0001-01 31/10/2008 108 0.20237344 SILLA 2,293.75 1.00 2,292.7501-01 31/10/2008 108 0.20237378 SILLA A-15 6,750.00 1.00 6,749.0001-13 31/10/2008 108 0.20237393 SILLA 6,750.00 1.00 6,749.0001-03 31/10/2008 108 0.20237409 SILLA A-10 RECEPCION DIR GRAL 2,293.75 1.00 2,292.7501-13 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22010:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA237410 SILLA SALON CONFERENCIA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20237411 SILLA SALON CONFERENCIA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20237412 SILLA SALON CONFERENCIA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20237413 SILLA SALON CONFERENCIA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20237414 SILLA SALON CONFERENCIA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20237415 SILLA SALON CONFERENCIA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20237429 SILLA A-32 2,293.75 1.00 2,292.7501-13 31/10/2008 108 0.20237439 SILLA 2,293.75 1.00 2,292.7502-13 31/10/2008 108 0.20237442 SILLA A-10 COCINA DE LA DIRECC 2,293.75 1.00 2,292.7501-13 31/10/2008 108 0.20237481 SILLA 5,181.25 1.00 5,180.2501-02 31/10/2008 108 0.20237482 SILLA 2,181.25 1.00 2,180.2501-02 31/10/2008 108 0.20237486 SILLA A-32 5,181.25 1.00 5,180.2501-13 31/10/2008 108 0.20237487 SILLA A-32 5,181.25 1.00 5,180.2506-01 31/10/2008 108 0.20237488 SILLA 5,181.25 1.00 5,180.2501-01 31/10/2008 108 0.20237507 SILLA 2,088.00 1.00 2,087.0001-03 31/10/2008 108 0.20237515 SILLA 817.00 1.00 816.0001-02 31/10/2008 108 0.20237518 SILLA PRESTADA A PROTOCOLO 817.00 1.00 816.0007-01 31/10/2008 108 0.20237533 SILLA A-10 2,293.75 1.00 2,292.7501-13 31/10/2008 108 0.20237536 SILLA SALON CONFERENCIA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20237541 SILLA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20237545 SILLA SE TRASLADO X T-003 817.00 1.00 816.0001-03 31/10/2008 108 0.20237546 SILLA SE TRASLADO DEL 30 817.00 1.00 816.0001-03 31/10/2008 108 0.20237547 SILLA 817.00 1.00 816.0007-01 31/10/2008 108 0.20237561 SILLA A-32 5,181.25 1.00 5,180.2501-13 31/10/2008 108 0.20237571 SILLA 3,664.00 1.00 3,663.0007-01 31/10/2008 108 0.20237572 SILLA 3,364.00 1.00 3,363.0002-01 31/10/2008 108 0.20237574 SILLA 5,181.25 1.00 5,180.2510-01 31/10/2008 108 0.20237575 SILLA 20 5,181.25 1.00 5,180.2502-01 31/10/2008 108 0.20237576 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237577 SILLA 5,181.25 1.00 5,180.2510-01 31/10/2008 108 0.20237581 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237595 SILLA A-10 4,638.34 1.00 4,637.3401-13 31/10/2008 108 0.20237597 SILLA 4,638.84 1.00 4,637.8407-01 31/10/2008 108 0.20237605 SILLA 4,638.84 1.00 4,637.8401-03 31/10/2008 108 0.20237606 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22110:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA237613 SILLA 1,500.00 1.00 1,499.0001-03 31/10/2008 108 0.20237614 SILLA SALA DE JUNTA 4,638.84 1.00 4,637.8401-03 31/10/2008 108 0.20237615 SILLA SALA DE JUNTA 4,638.84 1.00 4,637.8401-03 31/10/2008 108 0.20237617 SILLA SALA DE JUNTA 4,638.84 1.00 4,637.8401-03 31/10/2008 108 0.20237638 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237639 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237666 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237675 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237676 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237677 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237698 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237699 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237708 SILLA 5,181.25 1.00 5,180.2501-03 31/10/2008 108 0.20237733 SILLA 7,534.20 1.00 7,533.2001-03 31/10/2008 108 0.20237734 SILLA 7,534.20 1.00 7,533.2001-03 31/10/2008 108 0.20237774 SILLA 1,113.60 1.00 1,112.6007-01 31/10/2008 108 0.20237780 SILLA 4,638.84 1.00 4,637.8407-01 31/10/2008 108 0.20237796 SILLA DESCARGAR 928.46 1.00 927.4604-01 31/10/2008 108 0.20237808 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20237823 SILLA 928.00 1.00 927.0002-02 31/10/2008 108 0.20237829 SILLA 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20237903 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20237907 SILLA 2,559.85 1.00 2,558.8504-01 31/10/2008 108 0.20237913 SILLA 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20237914 SILLA 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20237917 SILLA DIV. DE PITOMETRIA 1,559.85 1.00 1,558.8502-13 31/10/2008 108 0.20237920 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20237922 SILLA DIV. DE PITOMETRIA 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20237960 SILLA 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20237964 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237965 SILLA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237973 SILLA SUMINISTRO AGUA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20237980 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237981 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237982 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA237983 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237984 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237985 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237986 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237987 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237988 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237990 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20237991 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237993 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237994 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237995 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237996 SILLA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20237998 SILLA 325.00 1.00 324.0004-01 31/10/2008 108 0.20237999 SILLA 1,200.00 1.00 1,199.0007-01 31/10/2008 108 0.20238010 SILLA RESIDUOS LIQUIDOS 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238015 SILLA AREA RESIDUOS LIQUIDOS 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238032 SILLA MICROBIOLOGIA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238034 SILLA MICROBIOLOGIA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238076 SILLA AREA ESTUDIO FUENTE 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238083 SILLA AREA ESTUDIO FUENTE 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238098 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238101 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238102 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238103 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238105 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238107 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238109 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238110 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238111 SILLA 9993 928.46 1.00 927.4604-01 31/10/2008 108 0.20238112 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238114 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238115 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238116 SILLA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238117 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238118 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238119 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238120 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238123 SILLA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238124 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238125 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238126 SILLA 9993 928.46 1.00 927.4604-01 31/10/2008 108 0.20238128 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238132 SILLA DAÑADA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238155 SILLA COMEDOR SUB-OP 1,200.00 1.00 1,199.0002-01 31/10/2008 108 0.20238158 SILLA SALON CONFERENCIA 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20238175 SILLA AREA ESTUDIO FUENTE 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238200 SILLA AREA RECEPCION MUESTRA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238203 SILLA REACTIVO CRISTALERIA 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20238228 SILLA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238277 SILLA MECANICA 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20238314 SILLA 928.60 1.00 927.6004-01 31/10/2008 108 0.20238320 SILLA DESCARGO 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20238321 SILLA DESCARGO 928.60 1.00 927.6004-01 31/10/2008 108 0.20238326 SILLA DESCARGO 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20238331 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20238337 SILLA 928.46 1.00 927.4603-02 31/10/2008 108 0.20238342 SILLA 928.46 1.00 927.4603-02 31/10/2008 108 0.20238343 SILLA 928.46 1.00 927.4603-02 31/10/2008 108 0.20238353 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20238354 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20238355 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20238358 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20238359 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20238372 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20238381 SILLA 928.46 1.00 927.4603-02 31/10/2008 108 0.20238401 SILLA 928.46 1.00 927.4603-02 31/10/2008 108 0.20238414 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20238440 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20238480 SILLA 928.46 1.00 927.4605-01 31/10/2008 108 0.20238483 SILLA 660.00 1.00 659.0005-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238484 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20238521 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238523 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238524 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238544 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238545 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238551 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238593 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238614 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238615 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238624 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238627 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238664 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238665 SILLA 928.46 1.00 927.4606-01 31/10/2008 108 0.20238666 SILLA 900.00 1.00 899.0006-01 31/10/2008 108 0.20238687 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238688 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238731 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238745 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238749 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238808 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238861 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238870 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20238911 SILLA DAÑADO 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20238912 SILLA DAÑADO 750.00 1.00 749.0006-01 31/10/2008 108 0.20238913 SILLA DAÑADA 750.00 1.00 749.0006-01 31/10/2008 108 0.20238920 SILLA DAÑADA 750.00 1.00 749.0006-01 31/10/2008 108 0.20238929 SILLA DAÑADA 750.00 1.00 749.0006-01 31/10/2008 108 0.20238930 SILLA DAÑADA 750.00 1.00 749.0006-01 31/10/2008 108 0.20238931 SILLA DAÑADA 750.00 1.00 749.0006-01 31/10/2008 108 0.20238932 SILLA DAÑADA 750.00 1.00 749.0006-01 31/10/2008 108 0.20239102 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239103 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239104 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239110 SILLA 500.00 1.00 499.0005-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22510:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239111 SILLA 500.00 1.00 499.0005-01 31/10/2008 108 0.20239115 SILLA 500.00 1.00 499.0005-01 31/10/2008 108 0.20239117 SILLA 2,200.00 1.00 2,199.0005-01 31/10/2008 108 0.20239143 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239144 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239145 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239165 SILLA DESCARGO 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239166 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239168 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239173 SILLA 2,000.00 1.00 1,999.0005-01 31/10/2008 108 0.20239197 SILLA DESCARTE 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239203 SILLA DESCARTE 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239211 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239213 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239218 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239219 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239224 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239227 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239228 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239229 SILLA OFIC. RECAU. Y OSEA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239244 SILLA DESCARGO 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239321 SILLA 1,559.85 1.00 1,558.8503-02 31/10/2008 108 0.20239349 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239382 SILLA 1,800.00 1.00 1,799.0005-01 31/10/2008 108 0.20239399 SILLA PARTICION 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20239401 SILLA PARTICION 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20239430 SILLA A-9995 A-10 SALON CONFERENCIA 2,293.75 1.00 2,292.7501-02 31/10/2008 108 0.20239431 SILLA 2,293.75 1.00 2,292.7507-01 31/10/2008 108 0.20239436 SILLA PARTICION 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20239467 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239468 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239469 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239475 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239482 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239489 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22610:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239496 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239507 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239524 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20239547 SILLA 817.05 1.00 816.0504-01 31/10/2008 108 0.20239561 SILLA 2,293.75 1.00 2,292.7504-01 31/10/2008 108 0.20239597 SILLA 817.05 1.00 816.0504-01 31/10/2008 108 0.20239621 SILLA PATIO 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20239623 SILLA PATIO 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20239641 SILLA EN METAL Y PLASTICA 1,559.85 1.00 1,558.8503-03 31/10/2008 108 0.20239642 SILLA 1,559.85 1.00 1,558.8503-03 31/10/2008 108 0.20239643 SILLA 1,900.00 1.00 1,899.0003-03 31/10/2008 108 0.20239644 SILLA 1,559.85 1.00 1,558.8503-03 31/10/2008 108 0.20239657 SILLA 2 ASIENTOS 1,900.00 1.00 1,899.0003-03 31/10/2008 108 0.20239664 SILLA 2,000.00 1.00 1,999.0003-03 31/10/2008 108 0.20239681 SILLA 2,000.00 1.00 1,999.0003-03 31/10/2008 108 0.20239692 SILLA 2,000.00 1.00 1,999.0003-03 31/10/2008 108 0.20239698 SILLA 2,000.00 1.00 1,999.0003-03 31/10/2008 108 0.20239717 SILLA 928.46 1.00 927.4604-01 31/10/2008 108 0.20239719 SILLA 2,000.00 1.00 1,999.0003-03 31/10/2008 108 0.20239724 SILLA 2,000.00 1.00 1,999.0003-03 31/10/2008 108 0.20239725 SILLA 2,000.00 1.00 1,999.0003-03 31/10/2008 108 0.20239740 SILLA 1,559.85 1.00 1,558.8503-03 31/10/2008 108 0.20239760 SILLA PARTICION 2,200.00 1.00 2,199.0010-01 31/10/2008 108 0.20239761 SILLA DAÑADA 750.00 1.00 749.0006-01 31/10/2008 108 0.20239765 SILLA DAÑADA 750.00 1.00 749.0006-01 31/10/2008 108 0.20239781 SILLA RECEPCION 928.00 1.00 927.0007-01 31/10/2008 108 0.20239783 SILLA RECEPCION 928.00 1.00 927.0007-01 31/10/2008 108 0.20239790 SILLA OFIC. DEPTO DE PROD 928.60 1.00 927.6007-01 31/08/2008 111 0.20239796 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20239804 SILLA AUX. TECNICO 928.60 1.00 927.6007-01 31/10/2008 108 0.20239838 SILLA 1,514.00 1.00 1,513.0006-01 31/10/2008 108 0.20239839 SILLA 1,514.00 1.00 1,513.0006-01 31/10/2008 108 0.20239840 SILLA 1,514.00 1.00 1,513.0006-01 31/10/2008 108 0.20239841 SILLA 1,514.00 1.00 1,513.0006-01 31/10/2008 108 0.20239852 SILLA 1,514.00 1.00 1,513.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22710:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239863 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20239864 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20239881 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20239908 SILLA DAÑADA 750.00 1.00 749.0006-01 31/10/2008 108 0.20239920 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20239924 SILLA DAÑADA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20239927 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20239993 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240009 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240011 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240014 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240015 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240019 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240046 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240055 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240059 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240060 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240061 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240065 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240066 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240075 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240076 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240077 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240079 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240080 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240081 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240083 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240135 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240138 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240139 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240152 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240156 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240159 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240160 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240161 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22810:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA240164 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240165 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240166 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240168 SILLA 590.00 1.00 589.0002-03 31/10/2008 108 0.20240169 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240172 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240173 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240175 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240184 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240186 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240187 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240193 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240196 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240198 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240276 SILLA 6,750.00 1.00 6,749.0006-01 31/10/2008 108 0.20240281 SILLA 6,750.00 1.00 6,749.0006-01 31/10/2008 108 0.20240305 SILLA 750.00 1.00 749.0006-01 31/10/2008 108 0.20240316 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20240327 SILLA 1,461.60 1.00 1,460.6006-01 31/10/2008 108 0.20240331 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20240354 SILLA 1,559.85 1.00 1,558.8506-01 31/10/2008 108 0.20240367 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20240368 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20240378 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240380 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240383 SILLA 325.00 1.00 324.0006-01 31/10/2008 108 0.20240384 SILLA 590.00 1.00 589.0006-01 31/10/2008 108 0.20240400 SILLA 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20240435 SILLA 260.00 1.00 259.0007-01 31/10/2008 108 0.20240436 SILLA 260.00 1.00 259.0007-01 31/10/2008 108 0.20240451 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240453 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240454 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240457 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240459 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 22910:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA240460 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240465 SILLA CORTE Y RECONECCION 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.20240486 SILLA RECEPCION 928.60 1.00 927.6007-01 31/10/2008 108 0.20240487 SILLA 928.00 1.00 927.0007-01 31/10/2008 108 0.20240488 SILLA OFIC.DEP,PRODUCCION 928.00 1.00 927.0007-01 31/10/2008 108 0.20240557 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240558 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240648 SILLA DAÑADO 928.60 1.00 927.6007-01 31/10/2008 108 0.20240673 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240676 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240681 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240682 SILLA 926.00 1.00 925.0007-01 31/10/2008 108 0.20240792 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240804 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240816 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240825 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240831 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240832 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240833 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240835 SILLA 928.60 1.00 927.6007-01 31/10/2008 108 0.20240836 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240838 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240851 SILLA 325.00 1.00 324.0007-01 31/10/2008 108 0.20240855 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240856 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240857 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240858 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240859 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240860 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240862 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240863 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240864 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240865 SILLA 1,000.00 1.00 999.0007-01 31/10/2008 108 0.20240866 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240869 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 23010:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA240873 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240883 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240885 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240886 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240889 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240892 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240900 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240907 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240912 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240913 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240917 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20240973 SILLA GARITA I EDIF. 1 SALIDA 928.00 1.00 927.0002-01 31/10/2008 108 0.20240976 SILLA GARITA II, EDIF. II 1,819.00 1.00 1,818.0002-13 31/10/2008 108 0.20240977 SILLA GARITA 1, EDIF. I 1,819.00 1.00 1,818.0002-13 31/10/2008 108 0.20240978 SILLA GARITA II, EDIF.II 928.00 1.00 927.0002-13 31/10/2008 108 0.20240979 SILLA GARITA II, EDIF.II 6,264.00 1.00 6,263.0002-13 31/10/2008 108 0.20240981 SILLA GARITA 1 EDIF. SALIDA 928.00 1.00 927.0002-01 31/10/2008 108 0.20240983 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20241006 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20241007 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20241008 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20241009 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20241092 SILLA DESCARGO 928.60 1.00 927.6004-01 31/10/2008 108 0.20241113 SILLA DESCARGO 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20241223 SILLA DESCARGO 2,200.00 1.00 2,199.0002-13 31/10/2008 108 0.20241226 SILLA DESCARGO 928.60 1.00 927.6004-01 31/10/2008 108 0.20241283 SILLA ARCHIVO DE CATASTRO (DESCARGO) 1,559.85 1.00 1,558.8502-03 31/10/2008 108 0.20241317 SILLA A-5019 1,559.85 1.00 1,558.8507-01 31/10/2008 108 0.20241345 SILLA 2,088.00 1.00 2,087.0002-02 31/10/2008 108 0.20241355 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20241356 SILLA 928.46 1.00 927.4602-13 31/10/2008 108 0.20241357 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20241358 SILLA 928.46 1.00 927.4602-02 31/10/2008 108 0.20241364 SILLA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20241382 SILLA 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 23110:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA241391 SILLA COMEDOR 325.00 1.00 324.0004-01 31/10/2008 108 0.20241392 SILLA COMEDOR 325.00 1.00 324.0004-01 31/10/2008 108 0.20241393 SILLA COMEDOR 325.00 1.00 324.0004-01 31/10/2008 108 0.20241394 SILLA COMEDOR 325.00 1.00 324.0004-01 31/10/2008 108 0.20241395 SILLA COMEDOR 325.00 1.00 324.0004-01 31/10/2008 108 0.20241396 SILLA COMEDOR 325.00 1.00 324.0004-01 31/10/2008 108 0.20241397 SILLA COMEDOR 325.00 1.00 324.0004-01 31/10/2008 108 0.20241570 SILLA 817.05 1.00 816.0504-01 30/05/2009 102 0.20241571 SILLA 817.05 1.00 816.0504-01 31/05/2009 102 0.20241572 SILLA 817.05 1.00 816.0504-01 31/05/2009 102 0.20241573 SILLA 817.05 1.00 816.0504-01 31/05/2009 102 0.20242044 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20242046 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20242052 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20242058 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20242063 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20242065 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20242950 SILLA ARCHIVO DE CATASTRO (DESCARGO) 1,559.85 1.00 1,558.8502-03 31/10/2008 108 0.20243035 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20243037 SILLA 2,200.00 1.00 2,199.0007-01 31/10/2008 108 0.20249860 SILLA 590.00 1.00 589.0002-13 31/10/2008 108 0.20243375 SILLA 4,071.60 1.00 4,070.6002-01 13/10/2009 97 0.20249471 SILLA 2,599.75 1.00 2,598.7502-13 01/03/2010 93 0.20246159 SILLA 2,599.75 1.00 2,598.7501/03/2010 93 0.20248779 SILLA 2,599.75 1.00 2,598.7502-02 01/03/2010 93 0.20239975 SILLA 928.60 1.00 927.6007-01 01/03/2010 93 0.20232525 SILLA 2,200.00 1.00 2,199.0002-03 01/03/2010 93 0.20231459 SILLA EN MAL ESTADO 2,200.00 1.00 2,199.0002-03 01/03/2010 93 0.20232761 SILLA 2,200.00 1.00 2,199.0002-03 01/03/2010 93 0.20251294 SILLA 2,293.75 1.00 2,292.7501-01 01/03/2010 93 0.20251296 SILLA 2,293.75 1.00 2,292.7501-01 01/03/2010 93 0.20255022 SILLA 2,293.25 1.00 2,292.2501-01 01/03/2010 93 0.20235478 SILLA A-3201 2,263.75 1.00 2,262.7501-13 01/03/2010 93 0.20255936 SILLA A-28 1,800.00 300.00 1,500.0001-13 09/10/2013 49 0.20255937 SILLA 2,100.40 350.07 1,750.3302-03 09/10/2013 49 0.20

RUDY VARGAS Pag.: 23210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA255940 SILLA 2,100.40 350.07 1,750.3302-03 09/10/2013 49 0.20255941 SILLA 2,100.40 350.07 1,750.3302-03 09/10/2013 49 0.20255962 SILLA A-321 A-9995 2,100.40 350.07 1,750.3301-01 15/10/2013 49 0.20255961 SILLA 2,100.40 350.07 1,750.3307-01 15/10/2013 49 0.20255964 SILLA 2,100.40 350.07 1,750.3302-13 14/10/2013 49 0.20256113 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256114 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256115 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256116 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256117 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256118 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256119 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256120 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256121 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256122 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256123 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256124 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256125 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256126 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256127 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256128 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256129 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256130 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256131 SILLA C-919 2,100.40 105.02 1,995.3804-01 03/03/2013 56 0.20256132 SILLA C-919 2,100.40 525.10 1,575.3004-01 20/02/2014 45 0.20256133 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256134 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256135 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256136 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256137 SILLA C-919 2,100.40 525.10 1,575.3004-01 03/03/2014 45 0.20256263 SILLA 6,136.00 1,738.53 4,397.4702-03 30/04/2014 43 0.20256338 SILLA 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256663 SILLA 10,659.65 3,375.56 7,284.0907-01 30/06/2014 41 0.20256664 SILLA 10,659.65 3,375.56 7,284.0907-01 30/06/2014 41 0.20256680 SILLA 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20

RUDY VARGAS Pag.: 23310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256681 SILLA 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256685 SILLA 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256690 SILLA 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256696 SILLA 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256704 SILLA 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256712 SILLA 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256713 SILLA 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256714 SILLA 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256719 SILLA 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256720 SILLA 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256721 SILLA 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256722 SILLA 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256759 SILLA 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256760 SILLA 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256769 SILLA 4,793.39 1,517.91 3,275.4807-01 30/06/2014 41 0.20257096 SILLA 2,100.40 700.13 1,400.2701-01 14/08/2014 39 0.20257550 SILLA S/A-19369 1,876.20 844.29 1,031.9107-01 11/03/2015 32 0.20258198 SILLA S/A-21377 3,500.00 2,100.00 1,400.0007-01 12/11/2015 24 0.20258199 SILLA S/A-21377 3,500.00 2,100.00 1,400.0007-01 12/11/2015 24 0.20258302 SILLA S/A-21717 2,206.60 1,360.74 845.8603-02 18/12/2015 23 0.20258303 SILLA S/A-21717 2,206.60 1,360.74 845.8603-02 18/12/2015 23 0.20258684 SILLA S/A-22756 2,342.30 1,600.57 741.7301-01 26/04/2016 19 0.20258685 SILLA S/A-22756 3201 2,342.30 1,600.57 741.7301-03 26/04/2016 19 0.20258686 SILLA S/A-22576 2,342.30 1,600.57 741.7301-01 26/04/2016 19 0.20260323 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0707-01 04/09/2017 2 0.20260324 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0707-01 04/09/2017 2 0.20260352 SILLA VISITA EDDIE PIEL GENUINA NEGRO 18,785.60 17,846.32 939.2802-01 01/09/2017 3 0.20260353 SILLA VISITA EDDIE PIEL GENUINA NEGRO 18,785.60 17,846.32 939.2802-01 01/09/2017 3 0.20260354 SILLA VISITA EDDIE PIEL GENUINA NEGRO 18,785.60 17,846.32 939.2802-01 01/09/2017 3 0.20260355 SILLA VISITA EDDIE PIEL GENUINA NEGRO 18,785.60 17,846.32 939.2802-01 01/09/2017 3 0.20260325 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260326 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260327 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260328 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260329 SILLA VISITA ISO S/B TELA NEGRA 1,652.00 1,596.93 55.0702-01 06/09/2017 2 0.20

RUDY VARGAS Pag.: 23410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260330 �SILLA IA IS S/ TELA NEGRA 1,652.00 1,596.93 55.0702-01 06/09/2017 2 0.20260331 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260332 SILLA VISTA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260333 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260334 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260335 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260336 SILLA VISITA SIO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260337 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20260338 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,596.93 55.0702-02 06/09/2017 2 0.20240993 SILLA DE VISITA 928.60 1.00 927.6002-02 31/10/2008 108 0.20255824 SILLA DE VISITA (BUTACA) PIEL 16,933.00 2,257.73 14,675.2701-01 08/08/2013 51 0.20255903 SILLA P/ VISITA 2,100.40 350.07 1,750.3307-01 09/10/2013 49 0.20255913 SILLA P/VISITA 2,100.40 350.07 1,750.3307-01 09/10/2013 49 0.20258576 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20241708 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241766 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241852 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20236038 SILLA S/B TELA AZUL 817.05 1.00 816.0501-01 31/10/2008 108 0.20257025 SILLA TECNICA S/A-17639 6,484.10 2,053.30 4,430.8001-01 01/07/2014 41 0.20259465 SILLA TECNICA IMPORTADA TELA Y MALLA NE SA-24881

07/12/2016 7,923.70 6,471.02 1,452.6802-01 07/12/2016 11 0.20

256178 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 14/02/2014 45 0.20251297 SILLA ALTA 4,575.00 1.00 4,574.0001-01 01/03/2010 93 0.20259363 SILLA C/B ESPALDA EN 1.00 1.00 0.0001-02 11/10/2016 0 0.20259368 SILLA C/B ESPALDA EN MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259371 SILLA C/B ESPALDA EN MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259372 SILLA C/B ESPALDA EN MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20254987 SILLA CON BRAZO A-111 7,900.00 1.00 7,899.0001-13 01/03/2010 93 0.20256261 SILLA CON BRAZOS 6,484.10 1,837.16 4,646.9402-03 30/04/2014 43 0.20256262 SILLA CON BRAZOS 6,484.10 1,837.16 4,646.9402-03 30/04/2014 43 0.20255849 SILLA DE CAJERO 6,785.00 904.67 5,880.3301-01 19/08/2013 51 0.20255850 SILLA DE CAJERO 6,785.00 904.67 5,880.3301-01 19/08/2013 51 0.20259055 SILLA DE ESCRITORIO COLOR NEGRO C/B 1.00 1.00 0.0001-03 30/07/2016 0 0.20259056 SILLA DE ESCRITORIO COLOR NEGRO C/B 1.00 1.00 0.0001-03 30/07/2016 0 0.20259057 SILLA DE ESCRITORIO COLOR NEGRO C/B 1.00 1.00 0.0001-03 30/07/2016 0 0.20

RUDY VARGAS Pag.: 23510:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA241004 SILLA DE HIERRO 928.60 1.00 927.6002-02 31/10/2008 108 0.20259041 SILLA DE V. REDONDA COLOR GRIS CON ASIEN 1.00 1.00 0.0001-03 30/07/2016 0 0.20240987 SILLA DE VISISTA 928.60 1.00 927.6002-02 31/10/2008 108 0.20233366 SILLA DE VISITA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20240986 SILLA DE VISITA 928.60 1.00 927.6002-02 31/10/2008 108 0.20241005 SILLA DE VISITA 928.60 1.00 927.6002-02 31/10/2008 108 0.20256466 SILLA DE VISITA 9,081.28 2,573.03 6,508.2502-03 30/04/2014 43 0.20256662 SILLA DE VISITA 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20257549 SILLA DE VISITA S/A-19369 1,876.20 844.29 1,031.9107-01 11/03/2015 32 0.20257551 SILLA DE VISITA S/A-19369 1,876.20 844.29 1,031.9107-01 11/03/2015 32 0.20257747 SILLA DE VISITA S/A-19976 1,416.00 708.00 708.0002-02 02/06/2015 30 0.20257748 SILLA DE VISITA S/A-19976 1,416.00 708.00 708.0002-02 02/06/2015 30 0.20257817 SILLA DE VISITA S/A-20006 1,534.00 767.00 767.0010-01 09/06/2015 29 0.20257818 SILLA DE VISITA S/A-20006 1,534.00 767.00 767.0010-01 09/06/2015 29 0.20257819 SILLA DE VISITA S/A-20006 1,534.00 767.00 767.0001-03 09/06/2015 29 0.20257820 SILLA DE VISITA S/A-20006 1,534.00 767.00 767.0010-01 09/06/2015 29 0.20257821 SILLA DE VISITA S/A-20006 1,534.00 767.00 767.0007-01 09/06/2015 29 0.20257822 SILLA DE VISITA S/A-20024 1,534.00 843.70 690.3007-01 02/09/2015 27 0.20257823 SILLA DE VISITA S/A-20024 1,534.00 843.70 690.3007-01 02/09/2015 27 0.20257824 SILLA DE VISITA S/A-20024 1,534.00 843.70 690.3002-01 02/09/2015 27 0.20257825 SILLA DE VISITA S/A-20024 1,534.00 843.70 690.3002-01 02/09/2015 27 0.20257826 SILLA DE VISITA S/A-20024 1,534.00 843.70 690.3002-01 02/09/2015 27 0.20257827 SILLA DE VISITA S/A-20024 1,534.00 843.70 690.3002-01 02/09/2015 27 0.20258331 SILLA DE VISITA 2,342.30 1,483.46 858.8401-01 11/01/2016 22 0.20258332 SILLA DE VISITA S/A-21821 2,342.30 1,483.46 858.8401-01 11/01/2016 22 0.20258333 SILLA DE VISITA S/A-21821 2,342.30 1,483.46 858.8401-01 11/01/2016 22 0.20258334 SILLA DE VISITA S/A-21821 2,342.30 1,483.46 858.8401-01 11/01/2016 22 0.20259375 SILLA DE VISITA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259399 SILLA DE VISITA 1.00 1.00 0.0001-02 11/10/2016 0 0.20260510 SILLA DE VISITA 55, EST. NEGRA, ASIENTO NEGRO 2,525.20 2,525.20 0.0001-01 03/11/2017 0 0.20260511 SILLA DE VISITA 55, EST. NEGRA, ASIENTO NEGRO 2,525.20 2,525.20 0.0001-01 03/11/2017 0 0.20260512 SILLA DE VISITA 55, EST. NEGRA,ASIENTO NEGRO 2,525.20 2,525.20 0.0001-01 03/11/2017 0 0.20255817 SILLA DE VISITA (BUTACA) PIEL 16,933.00 2,257.73 14,675.2701-01 08/08/2013 51 0.20259514 SILLA DE VISITA 55 EST. NEGRA, ASIENTO N SA-24968

21/12/2016 2,452.04 2,002.50 449.5402-01 21/12/2016 11 0.20

RUDY VARGAS Pag.: 23610:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA259515 SILLA DE VISITA 55 EST. NEGRA, ASIENTO N SA-24968

21/12/2016 2,452.04 2,002.50 449.5402-01 21/12/2016 11 0.20

258933 SILLA DE VISITA EN LEDER COLOR NEGRA 16,430.55 12,049.07 4,381.4801-03 31/07/2016 15 0.20258934 SILLA DE VISITA EN LEDER COLOR NEGRA 16,430.55 12,049.07 4,381.4801-03 31/07/2016 15 0.20259739 SILLA DE VISITA EN TELA NEGRA MOD VISI 1,938.74 1,712.55 226.1902-01 12/04/2017 7 0.20259740 SILLA DE VISITA EN TELA NEGRA MOD VISI 1,938.74 1,712.55 226.1902-01 12/04/2017 7 0.20259040 SILLA DE VISITA GRISC/ ASIENTO COLOR NEG 1.00 1.00 0.0001-03 30/07/2016 0 0.20240990 SILLA DE VISITA NEGRA 928.60 1.00 927.6002-02 31/10/2008 108 0.20259380 SILLA DESAYUNADOR 1.00 1.00 0.0001-02 11/10/2016 0 0.20259381 SILLA DESAYUNADOR 1.00 1.00 0.0001-02 11/10/2016 0 0.20259382 SILLA DESAYUNADOR 1.00 1.00 0.0001-02 11/10/2016 0 0.20256192 SILLA EJECUTIVA 14,750.00 3,441.67 11,308.3304-01 14/02/2014 45 0.20256191 SILLA EJECUTIVA 14,750.00 3,441.67 11,308.3304-01 14/02/2014 45 0.20258951 SILLA EJECUTIVA CON BRAZO COLOR NEGRO 1.00 1.00 0.0001-03 31/07/2016 0 0.20258954 SILLA EJECUTIVA CON BRAZO COLOR NEGRO 1.00 1.00 0.0001-03 31/07/2016 0 0.20258955 SILLA EJECUTIVA CON BRAZO COLOR NEGRO 1.00 1.00 0.0001-03 31/07/2016 0 0.20258948 SILLA EJECUTIVA CON BRAZO COLOR NEGRO EN 1.00 1.00 0.0001-03 31/07/2016 0 0.20258949 SILLA EJECUTIVA CON BRAZO COLOR NEGRO EN 1.00 1.00 0.0001-03 31/07/2016 0 0.20258950 SILLA EJECUTIVA CON BRAZO COLOR NEGRO EN 1.00 1.00 0.0001-03 31/07/2016 0 0.20258952 SILLA EJECUTIVA CON BRAZO COLOR NEGRO EN 1.00 1.00 0.0001-03 31/07/2016 0 0.20258953 SILLA EJECUTIVA CON BRAZO COLOR NEGRO EN 1.00 1.00 0.0001-03 31/07/2016 0 0.20258973 SILLA EN LEDER Y METAL P/VISITA, COLOR N 1.00 1.00 0.0001-03 31/07/2016 0 0.20258974 SILLA EN LEDER Y METAL P/VISITAS, COLOR 1.00 1.00 0.0001-03 31/07/2016 0 0.20240373 SILLA EN MADERA TAPIZADA 1,334.34 1.00 1,333.3406-01 31/10/2008 108 0.20258942 SILLA EN METAL NIQUELADO Y LEDER 1.00 1.00 0.0001-03 31/07/2016 0 0.20258943 SILLA EN METAL NIQUELADO Y LEDER 1.00 1.00 0.0001-03 31/07/2016 0 0.20258944 SILLA EN METAL NIQUELADO Y LEDER 1.00 1.00 0.0001-03 31/07/2016 0 0.20258945 SILLA EN METAL NIQUELADO Y LEDER 1.00 1.00 0.0001-03 31/07/2016 0 0.20259326 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259327 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259328 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259329 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259330 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259331 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259332 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20

RUDY VARGAS Pag.: 23710:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA259333 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259334 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259335 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259336 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259337 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259338 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259339 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259340 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20259341 SILLA EN TELA NEGRA Y MALLA 1.00 1.00 0.0001-02 11/10/2016 0 0.20256290 SILLA ESTACIONARIA 3,923.12 1,111.55 2,811.5702-03 30/04/2014 43 0.20256291 SILLA ESTACIONARIA 3,923.12 1,111.55 2,811.5702-03 30/04/2014 43 0.20256277 SILLA GERENCIAL 11,558.00 3,274.77 8,283.2302-03 30/04/2014 43 0.20256278 SILLA GERENCIAL T-30-2014 8,247.30 2,336.73 5,910.5701-01 30/04/2014 43 0.20256289 SILLA GERENCIAL 13,192.40 3,737.85 9,454.5502-03 30/04/2014 43 0.20256306 SILLA GERENCIAL 8,247.30 2,336.73 5,910.5702-03 30/04/2014 43 0.20256307 SILLA GERENCIAL 8,247.30 2,336.73 5,910.5702-03 30/04/2014 43 0.20256317 SILLA GERENCIAL 4,560.70 1,292.20 3,268.5002-03 30/04/2014 43 0.20256318 SILLA GERENCIAL 9,081.28 2,573.03 6,508.2502-03 30/04/2014 43 0.20256309 SILLA GERENCIAL 8,247.30 2,336.73 5,910.5702-03 30/04/2014 43 0.20256470 SILLA GERENCIAL 4,560.70 1,292.20 3,268.5002-03 30/04/2014 43 0.20240992 SILLA GRIS 1,334.34 1.00 1,333.3402-02 31/10/2008 108 0.20235046 SILLA MODULO 3 ASIENTO TAHAL 16,826.25 1.00 16,825.2502-01 31/10/2008 108 0.20240991 SILLA NEGRA 1,334.34 1.00 1,333.3402-02 31/10/2008 108 0.20259036 SILLA NEGRA BASE DE METAL DE VISITA 1.00 1.00 0.0001-03 30/07/2016 0 0.20259035 SILLA NEGRA BASE DE METAL DE VISITA C/B 1.00 1.00 0.0001-03 30/07/2016 0 0.20232197 SILLA P/VISITA 1,334.34 1.00 1,333.3402-02 31/10/2008 108 0.20237514 SILLA P/VISITA SE TRASLADO DEL 30 T-003 817.00 1.00 816.0001-03 31/10/2008 108 0.20255344 SILLA P/VISITA A-30 COND. 18560 3,364.00 1.00 3,363.0001-13 01/03/2010 93 0.20255257 SILLA P/VISITA COND. 18564 1,334.34 1.00 1,333.3401/03/2010 93 0.20254880 SILLA P/VISITA 2,599.75 1.00 2,598.7501-01 01/03/2010 93 0.20254881 SILLA P/VISITA 2,599.75 1.00 2,598.7501-01 01/03/2010 93 0.20254995 SILLA P/VISITA A-28 928.46 1.00 927.4601-13 01/03/2010 93 0.20255904 SILLA P/VISITA 2,100.40 350.07 1,750.3307-01 09/10/2013 49 0.20255910 SILLA P/VISITA A-14 -9995 2,100.40 350.07 1,750.3301-01 09/10/2013 49 0.20255911 SILLA P/VISITA 2,100.40 350.07 1,750.3302-01 09/10/2013 49 0.20

RUDY VARGAS Pag.: 23810:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA255912 SILLA P/VISITA O/C-15300 2,100.40 350.07 1,750.3307-01 09/10/2013 49 0.20257880 SILLA P/VISITA S/A-20369 2,206.60 1,176.85 1,029.7502-01 21/07/2015 28 0.20257881 SILLA P/VISITA S/A-20369 2,206.60 1,176.85 1,029.7502-01 21/07/2015 28 0.20257882 SILLA P/VISITA S/A-20367 2,206.60 1,176.85 1,029.7502-01 21/07/2015 28 0.20257883 SILLA P/VISITA S/A-20367 2,206.60 1,176.85 1,029.7502-01 21/07/2015 28 0.20258480 SILLA P/VISITA EA-3311 5-02-2016 S/A-22087 1,416.00 920.40 495.6001-01 10/02/2016 21 0.20258481 SILLA P/VISITA EA-3311 5-02-2016 S/A-22087 1,416.00 920.40 495.6001-01 10/02/2016 21 0.20258482 SILLA P/VISITA EA-3311 5-02-2016 S/A-22087 1,416.00 920.40 495.6001-01 10/02/2016 21 0.20258483 SILLA P/VISITA EA-3311 5-02-2016 S/A-22087 1,416.00 920.40 495.6001-01 10/02/2016 21 0.20258484 SILLA P/VISITA EA-3311 5-02-2016 S/A-22087 1,416.00 920.40 495.6001-01 10/02/2016 21 0.20258485 SILLA P/VISITA EA-3311 5-02-2016 S/A-22083 1,416.00 920.40 495.6005-01 10/02/2016 21 0.20258486 SILLA P/VISITA EA-3311 5-02-2016 S/A-22083 1,416.00 920.40 495.6005-01 10/02/2016 21 0.20258487 SILLA P/VISITA EA-3311 5-02-2016 S/A-22083 1,416.00 920.40 495.6005-01 10/02/2016 21 0.20258488 SILLA P/VISITA EA-3311 5-02-2016 S/A-22083 1,416.00 920.40 495.6005-01 10/02/2016 21 0.20258489 SILLA P/VISITA EA-3311 5-02-2015 S/A-22083 1,416.00 920.40 495.6005-01 10/02/2016 21 0.20258490 SILLA P/VISITA EA-3311 5-02-2016 S/A-22116 1,416.00 920.40 495.6001-01 15/02/2016 21 0.20258491 SILLA P/VISITA EA-3311 5-02-2016 S/A-22116 1,416.00 920.40 495.6001-01 15/02/2016 21 0.20258492 SILLA P/VISITA EA-3311 5-02-2016 S/A-22116 1,416.00 920.40 495.6001-01 15/02/2016 21 0.20258493 SILLA P/VISITA EA-3311 5-02-2016 S/A-22116 1,416.00 920.40 495.6001-01 15/02/2016 21 0.20258494 SILLA P/VISITA EA-3311 5-02-2016 S/A-22087 1,416.00 991.20 424.8001-01 11/05/2016 18 0.20258495 SILLA P/VISITA EA-3311 5-02-2016 S/A-22087 1,416.00 991.20 424.8001-01 11/05/2016 18 0.20258577 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20258578 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20258579 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20258580 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20258581 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20258582 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20258583 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20258584 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20258585 SILLA P/VISITA S/A-22213 1,315.70 855.20 460.5001-03 23/02/2016 21 0.20259843 SILLA P/VISITA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20259845 SILLA P/VISITA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20259847 SILLA P/VISITA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20259849 SILLA P/VISITA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20259851 SILLA P/VISITA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20

RUDY VARGAS Pag.: 23910:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA259852 SILLA P/VISITA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20255251 SILLA P/VISITA C/B 2,599.75 1.00 2,598.7501-01 01/03/2010 93 0.20259456 SILLA P/VISITA MOD-SV55 SA-24881 07/12/2016 5,723.00 4,673.78 1,049.2202-01 07/12/2016 11 0.20259458 SILLA P/VISITA MOD-SV55 SA-24881 07/12/2016 5,723.00 4,673.78 1,049.2202-01 07/12/2016 11 0.20259459 SILLA P/VISITA MOD-SV55 SA-24881 07/12/2016 5,723.00 4,673.78 1,049.2202-01 07/12/2016 11 0.20259460 SILLA P/VISITA MOD-SV55 SA-24881 07/12/2016 5,723.00 4,673.78 1,049.2202-01 07/12/2016 11 0.20259461 SILLA P/VISITA MOD-SV55 SA-24881 07/12/2016 5,723.00 4,673.78 1,049.2202-01 07/12/2016 11 0.20255005 SILLA P/VISITA S/BRAZO 2,200.00 1.00 2,199.0007-01 01/03/2010 93 0.20259846 SILLA P/VISTA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20259850 SILLA P/VISTA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20259848 SILLA P/VSITA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20232984 SILLA PARA VISITA 13,341.34 1.00 13,340.3402-02 31/10/2008 108 0.20243371 SILLA PARA VISITA 1,643.72 1.00 1,642.7202-01 13/10/2009 97 0.20243372 SILLA PARA VISITA 1,643.72 1.00 1,642.7202-13 13/10/2009 97 0.20243373 SILLA PARA VISITA 1,643.72 1.00 1,642.7202-01 13/10/2009 97 0.20243386 SILLA PARA VISITA 83,520.00 1.00 83,519.0002-01 13/10/2009 97 0.20243387 SILLA PARA VISITA 8,352.00 1.00 8,351.0002-01 13/10/2009 97 0.20249350 SILLA PARA VISITA ESTAUBICADO EN LA UNIDAD EJECUTORA 7,830.00 1.00 7,829.0001-02 21/02/2011 81 0.20254227 SILLA PARA VISITA ENTRE SERVICIOS GENERALES Y EL

ARCHIVO 2,088.00 1.00 2,087.0001-01 01/03/2010 93 0.20

254228 SILLA PARA VISITA ENTRE SERVICIOS GENERALES Y ELARCHIVO

2,088.00 1.00 2,087.0001-01 01/03/2010 93 0.20

254229 SILLA PARA VISITA ENTRE SERVICIOS GENERALES Y ELARCHIVO

2,088.00 1.00 2,087.0001-01 01/03/2010 93 0.20

254230 SILLA PARA VISITA ENTRE SERV. GENERALE Y ARCHIVO 2,088.00 1.00 2,087.0001-01 01/03/2010 93 0.20255986 SILLA PARA VISITA A-9996 5,181.25 949.90 4,231.3502-02 13/11/2013 48 0.20255987 SILLA PARA VISITA 5,181.25 949.90 4,231.3502-02 13/11/2013 48 0.20256467 SILLA PARA VISITA 3,923.12 1,111.55 2,811.5702-03 30/04/2014 43 0.20251724 SILLA PLASTACA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20241692 SILLA PLASTIC 590.00 1.00 589.0006-01 16/04/2009 103 0.20231685 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20231775 SILLA PLASTICA 325.00 1.00 324.0002-03 31/10/2008 108 0.20236362 SILLA PLASTICA 590.00 1.00 589.0001-02 31/10/2008 108 0.20241640 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241641 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA241642 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241643 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241644 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241645 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241646 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241647 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241648 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241649 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241650 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241651 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241652 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241653 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241654 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241655 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241656 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241657 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241658 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241659 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241660 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241661 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241662 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241663 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241664 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241665 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241666 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241667 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241668 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241669 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241670 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241671 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241672 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241673 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241674 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241675 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241676 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20

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RUDY VARGAS Pag.: 24410:22:55 04/12/2017



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RUDY VARGAS Pag.: 24610:22:55 04/12/2017



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RUDY VARGAS Pag.: 24710:22:55 04/12/2017



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MESUSO

%DEP

MOBILIARIO DE OFICINA241904 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241905 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241906 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241907 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241908 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241909 SILLA PLASTICA 590.00 1.00 589.0006-01 31/10/2008 108 0.20241910 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241911 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241912 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241913 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241914 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241915 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241916 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241917 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241918 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241919 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241920 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241921 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241922 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241923 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241924 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241925 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241926 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241927 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241928 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241929 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241930 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241931 SILLA PLASTICA 590.00 1.00 589.0006-01 16/04/2009 103 0.20241877 SILLA PLASTICA 590.00 1.00 589.0006-01 01/03/2010 93 0.20251708 SILLA PLASTICA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251710 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251713 SILLA PLASTICA ESTAN EN EL SOLON DE CONFERENIA 452.20 1.00 451.2001-02 01/03/2010 93 0.20251715 SILLA PLASTICA ESTAN EN EL SAOALN DE CNFERENCIA 452.20 1.00 451.2002-01 01/03/2010 93 0.20251716 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2001-02 01/03/2010 93 0.20251717 SILLA PLASTICA ESTAN EN EL SAOLN DE CONFERENCIA 452.20 1.00 451.2002-01 01/03/2010 93 0.20

RUDY VARGAS Pag.: 24810:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA251722 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251725 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2001-02 01/03/2010 93 0.20251726 SILLA PLASTICA ESTAN EN EL SAOLN DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251728 SILLA PLASTICA ESTAN EN EL SAOLN DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251732 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251734 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251739 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2001-02 01/03/2010 93 0.20251740 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251741 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251742 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2001-02 01/03/2010 93 0.20251744 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251746 SILLA PLASTICA ESTAN E LE SALON DE CONFERENCIA 452.20 1.00 451.2002-01 01/03/2010 93 0.20251747 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251749 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251750 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251751 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251753 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2001/03/2010 93 0.20251755 SILLA PLASTICA SETAN EN EL SALON ZDE CONFERENCIA 452.20 1.00 451.2004-01 01/03/2010 93 0.20251760 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20251763 SILLA PLASTICA ESTAN EN EL SALON DECONFERENCIA 452.20 1.00 451.2002-01 01/03/2010 93 0.20251765 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-01 01/03/2010 93 0.20251771 SILLA PLASTICA 452.60 1.00 451.6002-13 01/03/2011 81 0.20251774 SILLA PLASTICA ESTAN EN SALON DE CONFERENCIA 452.60 1.00 451.6004-01 01/03/2011 81 0.20251776 SILLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.60 1.00 451.6002-13 01/03/2010 93 0.20251778 SILLA PLASTICA ESTAN EN EL SALOXN DE CONFERENCIA 452.60 1.00 451.6004-01 01/03/2011 81 0.20251768 SILLA PLASTICA SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20255780 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255781 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255782 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255783 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255784 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255785 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255786 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255787 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255788 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20

RUDY VARGAS Pag.: 24910:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA255789 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255790 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20255791 SILLA PLASTICA 590.00 1.00 589.0004-01 01/03/2010 93 0.20256661 SILLA PLASTICA 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256777 SILLA PLASTICA 1,453.45 460.26 993.1907-01 30/06/2014 41 0.20256778 SILLA PLASTICA 1,453.45 460.26 993.1907-01 30/06/2014 41 0.20256779 SILLA PLASTICA 1,453.45 460.26 993.1907-01 30/06/2014 41 0.20256780 SILLA PLASTICA 1,453.45 460.26 993.1907-01 30/06/2014 41 0.20256781 SILLA PLASTICA 1,453.45 460.26 993.1907-01 30/06/2014 41 0.20256782 SILLA PLASTICA 1,453.45 460.26 993.1907-01 30/06/2014 41 0.20251757 SILLA PLATICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20238595 SILLA PLEGADI8ZA 1,334.34 1.00 1,333.3406-01 31/10/2008 108 0.20230315 SILLA PLEGADIZA 275.00 1.00 274.0006-01 31/10/2008 108 0.20233405 SILLA PLEGADIZA 1,334.34 1.00 1,333.3402-02 31/10/2008 108 0.20238571 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238572 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238573 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238574 SILLA PLEGADIZA 1,334.34 1.00 1,333.3406-01 31/10/2008 108 0.20238575 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238576 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238577 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238578 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238580 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238581 SILLA PLEGADIZA 1,334.34 1.00 1,333.3406-01 31/10/2008 108 0.20238582 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238584 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238585 SILLA PLEGADIZA 1,334.34 1.00 1,333.3406-01 31/10/2008 108 0.20238586 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238587 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238588 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238589 SILLA PLEGADIZA 850.00 1.00 849.0006-01 31/10/2008 108 0.20238590 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238591 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238592 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238594 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238596 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238597 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238598 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238600 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238602 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238603 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238605 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238606 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238608 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238609 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238610 SILLA PLEGADIZA 850.00 1.00 849.0006-01 31/10/2008 108 0.20238611 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238634 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238635 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238667 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238668 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238689 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238690 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238732 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238734 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238735 SILLA PLEGADIZA 850.00 1.00 849.0006-01 31/10/2008 108 0.20238736 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238737 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238738 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238739 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238740 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238741 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238742 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238743 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238744 SILLA PLEGADIZA 850.00 1.00 849.0006-01 31/10/2008 108 0.20238746 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238747 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238748 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20238750 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239762 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239766 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239910 SILLA PLEGADIZA 850.00 1.00 849.0006-01 31/10/2008 108 0.20239911 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239912 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239913 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239921 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239928 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239929 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239930 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239931 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239932 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239933 SILLA PLEGADIZA DAÑADO 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239934 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239935 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20239936 SILLA PLEGADIZA DAÑADA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240306 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240307 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240308 SILLA PLEGADIZA 850.00 1.00 849.0006-01 31/10/2008 108 0.20240309 SILLA PLEGADIZA 850.00 1.00 849.0006-01 31/10/2008 108 0.20240310 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20240315 SILLA PLEGADIZA 1,200.00 1.00 1,199.0006-01 31/10/2008 108 0.20258176 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20258177 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20258178 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20258179 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20258180 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20258181 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20258182 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20258183 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20258184 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20258185 SILLA PLEGADIZA S/A-21377 3,801.25 2,280.75 1,520.5007-01 12/11/2015 24 0.20243374 SILLA PRA VISITA 1,643.72 1.00 1,642.7202-01 13/10/2009 97 0.20256161 SILLA S/ BRAZOS C-919 1,174.10 293.52 880.5804-01 03/03/2014 45 0.20256162 SILLA S/ BRAZOS C-919 1,174.10 293.52 880.5804-01 03/03/2014 45 0.20256163 SILLA S/ BRAZOS C-919 1,174.10 293.52 880.5804-01 03/03/2014 45 0.20

RUDY VARGAS Pag.: 25210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256164 SILLA S/ BRAZOS C-919 1,174.10 293.52 880.5804-01 03/03/2014 45 0.20256159 SILLA S/BRAZOS C-919 1,174.10 293.52 880.5804-01 03/03/2014 45 0.20256160 SILLA S/BRAZOS C-919 1,174.10 293.52 880.5804-01 03/03/2014 45 0.20257648 SILLA S/BRAZOS SV-301 EA-3069 , 11-05-2015 S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257649 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015 S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257650 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257651 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257652 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257653 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257654 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257655 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257656 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257657 SILLA S/BRAZOS SV-301 EA-3069011-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257658 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257659 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257660 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257661 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257662 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257663 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257664 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257665 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-03 12/05/2015 30 0.20257666 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257667 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257668 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257669 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257670 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257671 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257672 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257673 SILLA S/BRAZOS SV-301 EA-69 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257674 SILLA S/BRAZOS SV-301 EA-069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257675 SILLA S/BRAZOS SV-301 AE-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257676 SILLA S/BRAZOS SV-301 EA-069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257677 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257678 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257679 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20

RUDY VARGAS Pag.: 25310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257680 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-01 12/05/2015 30 0.20257681 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257682 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257683 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9202-02 12/05/2015 30 0.20257684 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9210-01 12/05/2015 30 0.20257685 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9210-01 12/05/2015 30 0.20257686 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9210-01 12/05/2015 30 0.20257687 SILLA S/BRAZOS SV-301 EA-3069 11-05-2015, S/A-19837 1,650.82 797.90 852.9210-01 12/05/2015 30 0.20256698 SILLA SECRETARAL (EN REPARACION) 1,453.45 460.26 993.1907-01 30/06/2014 41 0.20257376 SILLA SECRETARIA MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20233478 SILLA SECRETARIAL 5,330.66 1.00 5,329.6602-13 31/10/2008 108 0.20235043 SILLA SECRETARIAL S.I.G 1,300.00 1.00 1,299.0002-01 31/10/2008 108 0.20235860 SILLA SECRETARIAL 1,334.34 1.00 1,333.3402-01 31/10/2008 108 0.20236728 SILLA SECRETARIAL A-10 6,750.00 1.00 6,749.0001-13 31/10/2008 108 0.20237247 SILLA SECRETARIAL 928.46 1.00 927.4601-02 31/10/2008 108 0.20240211 SILLA SECRETARIAL 1,559.85 1.00 1,558.8506-01 31/10/2008 108 0.20240284 SILLA SECRETARIAL 2,200.00 1.00 2,199.0006-01 31/10/2008 108 0.20243495 SILLA SECRETARIAL A-30 3,364.00 1.00 3,363.0001-13 03/08/2010 87 0.20254885 SILLA SECRETARIAL A-14 5,556.40 1.00 5,555.4001-13 01/03/2010 93 0.20255047 SILLA SECRETARIAL 1,559.85 1.00 1,558.8504-01 01/03/2010 93 0.20255953 SILLA SECRETARIAL A-143 5,310.00 885.00 4,425.0007-01 19/10/2013 49 0.20255925 SILLA SECRETARIAL 5,310.00 885.00 4,425.0002-02 09/10/2013 49 0.20255926 SILLA SECRETARIAL 5,310.00 885.00 4,425.0002-02 09/10/2013 49 0.20255934 SILLA SECRETARIAL 5,310.00 885.00 4,425.0002-01 09/10/2013 49 0.20255939 SILLA SECRETARIAL 5,310.00 885.00 4,425.0002-03 09/10/2013 49 0.20255942 SILLA SECRETARIAL 5,310.00 885.00 4,425.0002-02 09/10/2013 49 0.20255943 SILLA SECRETARIAL 5,310.00 885.00 4,425.0002-02 09/10/2013 49 0.20255944 SILLA SECRETARIAL 5,310.00 885.00 4,425.0002-02 09/10/2013 49 0.20256046 SILLA SECRETARIAL ENTRADA ALMACEN 2569 5,310.00 1,062.00 4,248.0002-02 18/12/2013 47 0.20256047 SILLA SECRETARIAL ENTRADA ALMACEN 2569 5,310.00 1,062.00 4,248.0002-02 18/12/2013 47 0.20256048 SILLA SECRETARIAL ENTRADA ALMACEN 2569 A-9996 5,310.00 1,062.00 4,248.0001-02 18/12/2013 47 0.20256039 SILLA SECRETARIAL S/M-16370 5,310.00 1,062.00 4,248.0002-02 26/11/2013 48 0.20256040 SILLA SECRETARIAL S/A-16370 5,310.00 1,062.00 4,248.0002-02 26/11/2013 48 0.20256041 SILLA SECRETARIAL S/A-16370 A-9996 5,310.00 1,062.00 4,248.0002-03 26/11/2013 48 0.20256173 SILLA SECRETARIAL 7,670.00 1,789.67 5,880.3304-01 14/02/2014 45 0.20

RUDY VARGAS Pag.: 25410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256174 SILLA SECRETARIAL 7,670.00 1,789.67 5,880.3304-01 14/02/2014 45 0.20256175 SILLA SECRETARIAL 7,670.00 1,789.67 5,880.3304-01 14/02/2014 45 0.20256176 SILLA SECRETARIAL 7,670.00 1,789.67 5,880.3304-01 14/02/2014 45 0.20256670 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256671 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256677 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256689 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256691 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256693 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256702 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256703 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256705 SILLA SECRETARIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256737 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256738 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256739 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256740 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256744 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256745 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256746 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256747 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256748 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256749 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256750 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256753 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256754 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256763 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256764 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256765 SILLA SECRETARIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256766 SILLA SECRETARIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256767 SILLA SECRETARIAL 2,002.36 634.08 1,368.2807-01 30/06/2014 41 0.20256772 SILLA SECRETARIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256773 SILLA SECRETARIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256774 SILLA SECRETARIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20257283 SILLA SECRETARIAL 5,180.20 1,985.74 3,194.4601-03 07/11/2014 36 0.20257284 SILLA SECRETARIAL 5,180.20 1,985.74 3,194.4601-03 07/11/2014 36 0.20

RUDY VARGAS Pag.: 25510:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257285 SILLA SECRETARIAL 5,180.20 1,985.74 3,194.4601-03 07/11/2014 36 0.20257553 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257554 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257577 SILLA SECRETARIAL S/A-19400 8,142.00 3,663.90 4,478.1002-03 11/03/2015 32 0.20257578 SILLA SECRETARIAL S/A-19400 8,142.00 3,663.90 4,478.1002-03 11/03/2015 32 0.20257555 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257556 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257557 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257558 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257559 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257560 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257561 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257567 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257563 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257564 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257565 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257566 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257568 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257569 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257570 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257571 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257572 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257562 SILLA SECRETARIAL S/A-19400 5,632.12 2,534.45 3,097.6702-03 11/03/2015 32 0.20257587 SILLA SECRETARIAL S/19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257588 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257589 SILLA SECRETARIAL S/A-19650 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257590 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257591 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257592 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257593 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257594 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257595 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257596 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257597 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257598 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20

RUDY VARGAS Pag.: 25610:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257599 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257600 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257601 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257602 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257603 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257604 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257605 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-03 14/04/2015 31 0.20257606 SILLA SECRETARIAL S/A-19620 5,632.12 2,628.32 3,003.8002-13 14/04/2015 31 0.20257607 SILLA SECRETARIAL S/A-19620 8,142.00 3,799.60 4,342.4002-03 14/04/2015 31 0.20257608 SILLA SECRETARIAL S/A-19620 8,142.00 3,799.60 4,342.4002-03 14/04/2015 31 0.20257708 SILLA SECRETARIAL EA-3089 29-04-2015 S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257709 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257710 SILLA SECRETARIAL EA-3089 29-04-2015 S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257711 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257712 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257713 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257714 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257715 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257716 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257717 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257718 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257719 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257720 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257721 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257722 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257723 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257724 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257725 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257726 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257727 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 5,632.12 2,816.06 2,816.0602-03 29/05/2015 30 0.20257728 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 8,142.00 4,071.00 4,071.0002-03 29/05/2015 30 0.20257729 SILLA SECRETARIAL EA-3089 29-04-2015, S/A-19962 8,142.00 4,071.00 4,071.0002-03 29/05/2015 30 0.20257795 SILLA SECRETARIAL S/A-20008 5,605.00 2,802.50 2,802.5002-01 09/06/2015 29 0.20257796 SILLA SECRETARIAL S/A-20008 5,605.00 2,802.50 2,802.5002-01 09/06/2015 29 0.20257797 SILLA SECRETARIAL S/A-20009 5,605.00 2,802.50 2,802.5002-02 09/06/2015 29 0.20

RUDY VARGAS Pag.: 25710:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257798 SILLA SECRETARIAL S/A-20017 5,605.00 2,802.50 2,802.5002-02 09/06/2015 29 0.20258049 SILLA SECRETARIAL S/A-20759 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101-01 01/09/2015 27 0.20258050 SILLA SECRETARIAL S/A-20761 D/F-07/09/2015 5,646.30 3,105.46 2,540.8401-02 01/09/2015 27 0.20258051 SILLA SECRETARIAL A-28 S/A-20761 D/F-07/09/2015 5,646.30 3,105.46 2,540.8401-02 01/09/2015 27 0.20258052 SILLA SECRETARIAL S/A-20761 D/F-07/09/02015 5,646.30 3,105.46 2,540.8401-02 01/09/2015 27 0.20258053 SILLA SECRETARIAL S/A-20762 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101-01 01/09/2015 27 0.20258054 SILLA SECRETARIAL S/A-20765 D/F-07/09/2015/A-255 6,231.58 3,427.37 2,804.2107-01 01/09/2015 27 0.20258055 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101/09/2015 27 0.20258056 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258057 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258058 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258059 SILLA SECRETARIAL S/A-6503 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258060 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258061 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101/09/2015 27 0.20258062 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258063 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258064 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258065 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258066 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258067 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101/09/2015 27 0.20258068 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258069 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101/09/2015 27 0.20258070 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258071 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-03 01/09/2015 27 0.20258072 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-02 01/09/2015 27 0.20258073 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101/09/2015 27 0.20258074 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2103-02 01/09/2015 27 0.20258075 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101/09/2015 27 0.20258076 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101/09/2015 27 0.20258077 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101/09/2015 27 0.20258078 SILLA SECRETARIAL S/A-20767 D/F-07/09/2015 6,231.58 3,427.37 2,804.2101/09/2015 27 0.20258210 SILLA SECRETARIAL S/A-21518 8,142.00 4,885.20 3,256.8002-02 27/11/2015 24 0.20258211 SILLA SECRETARIAL S/A-21518 8,142.00 4,885.20 3,256.8002-02 27/11/2015 24 0.20258212 SILLA SECRETARIAL S/A-21518 8,142.00 4,885.20 3,256.8002-02 27/11/2015 24 0.20258213 SILLA SECRETARIAL S/A-21518 8,142.00 4,885.20 3,256.8002-02 27/11/2015 24 0.20

RUDY VARGAS Pag.: 25810:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258214 SILLA SECRETARIAL S/A-21520 8,142.00 4,885.20 3,256.8002-02 27/11/2015 24 0.20258215 SILLA SECRETARIAL S/A-21520 8,142.00 4,885.20 3,256.8002-02 27/11/2015 24 0.20258216 SILLA SECRETARIAL S/A-21525 8,142.00 4,885.20 3,256.8002-01 27/11/2015 24 0.20258323 SILLA SECRETARIAL S/A-21811 7,316.00 4,633.47 2,682.5302-01 11/01/2016 22 0.20258533 SILLA SECRETARIAL EA-3311 5-02-2016 S/A-22098 7,316.00 4,755.40 2,560.6007-01 11/02/2016 21 0.20258549 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2101-02 24/02/2016 21 0.20258550 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258551 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258552 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2101-02 24/02/2016 21 0.20258553 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2101-02 24/02/2016 21 0.20258554 SILLA SECRETARIAL E/A-1902/2016 S/A-22215 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258555 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258556 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2101-02 24/02/2016 21 0.20258557 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2102-01 24/02/2016 21 0.20258558 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258559 SILLA SECRETARIAL E/A-19/02/2016 S/A 5,646.30 3,670.09 1,976.2101-01 24/02/2016 21 0.20258560 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258561 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2102-03 24/02/2016 21 0.20258562 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2104-01 24/02/2016 21 0.20258563 SILLA SECRETARIAL E/A-19/02/2016 S/A- 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258564 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258565 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258566 SILLA SECRETARIAL E/A-19/02/2016 S/A- 5,646.30 3,670.09 1,976.2104-01 24/02/2016 21 0.20258567 SILLA SECRETARIAL E/A-1902/2016 S/A-22215 5,646.30 3,670.09 1,976.2107-01 24/02/2016 21 0.20258568 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2102-01 24/02/2016 21 0.20258569 SILLA SECRETARIAL E/A-19/02/2016 S/A-22215 5,646.30 3,670.09 1,976.2102-02 24/02/2016 21 0.20260103 SILLA SECRETARIAL MOD.EZIO TELA NEGRA C/BRAZOS 5,876.40 5,484.64 391.7610-01 11/07/2017 4 0.20260102 SILLA SECRETARIAL MOD. EZIO TELA NEGRA C/BRAZOS 5,876.40 5,484.64 391.7610-01 11/07/2017 4 0.20250946 SILLA SECRETARIAL AZUL 1,334.34 1.00 1,333.3403-02 01/03/2010 93 0.20259046 SILLA SECRETARIAL C/BRAZO 1.00 1.00 0.0001-03 30/07/2016 0 0.20257321 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257320 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257319 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257318 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257317 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20

RUDY VARGAS Pag.: 25910:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257316 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257315 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257314 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257313 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257312 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257311 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257310 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257309 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257308 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257307 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257306 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257305 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 25/11/2014 36 0.20257348 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 10/12/2014 35 0.20257349 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 10/12/2014 35 0.20257350 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 10/12/2014 35 0.20257351 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 10/12/2014 35 0.20257352 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 10/12/2014 35 0.20257353 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 10/12/2014 35 0.20257354 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 10/12/2014 35 0.20257355 SILLA SECRETARIAL CON BRAZO 6,136.00 2,454.40 3,681.6002-03 10/12/2014 35 0.20257326 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 25/11/2014 36 0.20257356 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257357 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257358 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257359 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257360 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257361 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257362 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257363 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257364 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257365 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257368 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257369 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257370 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257371 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20

RUDY VARGAS Pag.: 26010:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257373 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257372 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257374 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257375 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257377 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257378 SILLA SECRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20257330 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 25/11/2014 36 0.20257329 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 25/11/2014 36 0.20257327 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 25/11/2014 36 0.20257325 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 25/11/2014 36 0.20257333 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257334 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257335 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257336 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257337 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257338 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257339 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257340 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257342 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257341 SILLA SECRETARIAL MOD TRANS 8,142.00 3,256.80 4,885.2002-03 10/12/2014 35 0.20257328 SILLA SECRETARIAL MODTRANS 8,142.00 3,256.80 4,885.2002-03 25/11/2014 36 0.20255365 SILLA SECRETARIAL SIN BRAZO 928.46 1.00 927.4602-02 01/03/2010 93 0.20257510 SILLA SECRETARIAL SS TRANS S/A-19005 7,316.00 3,048.33 4,267.6701-01 07/01/2015 34 0.20257511 SILLA SECRETARIAL SS TRANS S/A-19005 7,316.00 3,048.33 4,267.6701-01 07/01/2015 34 0.20257512 SILLA SECRETARIAL SS TRANS S/A-19005 7,316.00 3,048.33 4,267.6701-01 07/01/2015 34 0.20257513 SILLA SECRETARIAL SS TRANS S/A-19005 7,316.00 3,048.33 4,267.6701-01 07/01/2015 34 0.20257514 SILLA SECRETARIAL SS TRANS S/A-19005 7,316.00 3,048.33 4,267.6701-01 07/01/2015 34 0.20258985 SILLA SECRETARIALE COLOR NEGRO EN LEDER 1.00 1.00 0.0001-03 31/07/2016 0 0.20259076 SILLA SECRETARIALES C BRAZO NEGRA 1.00 1.00 0.0001-03 29/07/2016 0 0.20259077 SILLA SECRETARIALES C BRAZO NEGRA 1.00 1.00 0.0001-03 29/07/2016 0 0.20259075 SILLA SECRETARIALES C/BRAZO NEGRA 1.00 1.00 0.0001-03 29/07/2016 0 0.20259078 SILLA SECRETARIALES C/BRAZO NEGRA 1.00 1.00 0.0001-03 29/07/2016 0 0.20259079 SILLA SECRETARIALES C/BRAZO NEGRA 1.00 1.00 0.0001-03 29/07/2016 0 0.20258984 SILLA SECRETARIALES COLOR NEGRO EN LEDER 1.00 1.00 0.0001-03 31/07/2016 0 0.20257366 SILLA SEGRETARIAL MOD 803 3,097.84 1,239.14 1,858.7007-01 11/12/2014 35 0.20

RUDY VARGAS Pag.: 26110:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA240996 SILLA SEMI EJECUTIVA 1,334.34 1.00 1,333.3402-02 31/10/2008 108 0.20232425 SILLA SEMI/EJECUTIVO 4,200.00 1.00 4,199.0002-13 31/10/2008 108 0.20260114 SILLA STRIKE S/BRAZOS CROMAD. PLAST. NEGR 2,938.20 2,742.32 195.8807-01 12/07/2017 4 0.20260115 SILLA STRIKE S/BRAZOS CROMAD. PLAST.NEGR 2,938.20 2,742.32 195.8807-01 12/07/2017 4 0.20260116 SILLA STRIKE S/BRAZOS CROMAD. PALST NEGR 2,938.20 2,742.32 195.8807-01 12/07/2017 4 0.20260117 SILLA STRIKE S/BRAZOS CROMAD. PALST. NEGR 2,938.20 2,742.32 195.8807-01 12/07/2017 4 0.20260118 SILLA STRIKE S/BRAZOS CROMAD. PALST. NEGR 2,938.20 2,742.32 195.8807-01 12/07/2017 4 0.20260508 SILLA TEC. 537 TELA Y MALLA ERGONOMICO 7,237.33 7,237.33 0.0001-01 03/11/2017 0 0.20260507 SILLA TEC.537 TELA Y MALLA ERGONOMICO 7,237.33 7,237.33 0.0001-01 03/11/2017 0 0.20260509 SILLA TEC.537 TELA Y MALLA ERGONOMICO 7,237.33 7,237.33 0.0001-01 03/11/2017 0 0.20255905 SILLA TECNICA 9995 A-321 6,484.10 1,080.68 5,403.4201-01 09/10/2013 49 0.20255921 SILLA TECNICA 6,484.10 1,080.68 5,403.4207-01 09/10/2013 49 0.20255922 SILLA TECNICA 6,484.10 1,080.68 5,403.4201-02 09/10/2013 49 0.20255923 SILLA TECNICA 6,484.10 1,080.68 5,403.4201-02 09/10/2013 49 0.20256936 SILLA TECNICA S/A-17619 6,484.10 2,053.30 4,430.8002-03 23/06/2014 41 0.20256937 SILLA TECNICA S/A-17619 6,484.10 2,053.30 4,430.8002-03 23/06/2014 41 0.20256938 SILLA TECNICA S/A-17619 6,484.10 2,053.30 4,430.8002-03 23/06/2014 41 0.20256928 SILLA TECNICA S/A-17620 6,484.10 2,053.30 4,430.8001-01 23/06/2014 41 0.20257015 SILLA TECNICA S/A-17640 6,484.10 2,053.30 4,430.8001-03 01/07/2014 41 0.20257016 SILLA TECNICA S/A-17640 6,484.10 2,053.30 4,430.8001-03 01/07/2014 41 0.20257017 SILLA TECNICA S/A-17640 6,484.10 2,053.30 4,430.8001-03 01/07/2014 41 0.20257018 SILLA TECNICA S/A-17640 6,484.10 2,053.30 4,430.8001-03 01/07/2014 41 0.20257019 SILLA TECNICA S/A-17641 6,484.10 2,053.30 4,430.8002-01 01/07/2014 41 0.20257020 SILLA TECNICA S/A-17642 6,484.10 2,053.30 4,430.8001-01 01/07/2014 41 0.20257021 SILLA TECNICA S/A-17642 6,484.10 2,053.30 4,430.8001-01 01/07/2014 41 0.20257022 SILLA TECNICA S/A-17639 6,484.10 2,053.30 4,430.8001-01 01/07/2014 41 0.20257023 SILLA TECNICA S/A-17639 6,484.10 2,053.30 4,430.8001-01 01/07/2014 41 0.20257024 SILLA TECNICA S/A-17639 6,484.10 2,053.30 4,430.8001-01 01/07/2014 41 0.20257026 SILLA TECNICA S/A-17639 6,484.10 2,053.30 4,430.8002-01 01/07/2014 41 0.20257286 SILLA TECNICA 5,858.70 2,245.83 3,612.8707-01 07/11/2014 36 0.20258354 SILLA TECNICA S/A-21916 6,478.20 4,102.86 2,375.3401-01 26/01/2016 22 0.20258355 SILLA TECNICA S/A-21916 6,478.20 4,102.86 2,375.3401-02 26/01/2016 22 0.20258356 SILLA TECNICA S/A-21916 6,478.20 4,102.86 2,375.3401-02 26/01/2016 22 0.20258357 SILLA TECNICA S/A-21916 6,478.20 4,102.86 2,375.3401-02 26/01/2016 22 0.20258358 SILLA TECNICA S/A-21916 6,478.20 4,102.86 2,375.3401-01 26/01/2016 22 0.20

RUDY VARGAS Pag.: 26210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258359 SILLA TECNICA S/A-21916 6,478.20 4,102.86 2,375.3401-02 26/01/2016 22 0.20258360 SILLA TECNICA S/A21916 6,478.20 4,102.86 2,375.3401-02 26/01/2016 22 0.20258361 SILLA TECNICA S/A-21916 6,478.20 4,102.86 2,375.3401-02 26/01/2016 22 0.20258674 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20258675 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20258676 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20258677 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20258678 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20258679 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20258680 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20258681 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20258682 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20258683 SILLA TECNICA S/A-22756 6,366.10 4,350.17 2,015.9301-01 26/04/2016 19 0.20260246 SILLA TECNICA 537 TELA Y MALLA BRAZOS AO 7,414.33 7,043.61 370.7202-02 03/08/2017 3 0.20260247 SILLA TECNICA 537 TELA Y MALLA BRAZOS AO 7,414.33 7,043.61 370.7202-02 03/08/2017 3 0.20260248 SILLA TECNICA 537 TELA Y MALLA BRAZOS AO 7,414.33 7,043.61 370.7202-02 03/08/2017 3 0.20260252 SILLA TECNICA 537 TELA Y MALLA BRAZOS AO 7,414.33 7,043.61 370.7203/08/2017 3 0.20260253 SILLA TECNICA 537 TELA Y MALLA BRAZOS AO 7,414.33 7,043.61 370.7203/08/2017 3 0.20260254 SILLA TECNICA 537 TELA Y MALLA BRAZOS AO 7,414.33 7,043.61 370.7202-02 03/08/2017 3 0.20260255 SILLA TECNICA 537 TELA Y MALLA BRAZOS AO 7,414.33 7,043.61 370.7202-02 03/08/2017 3 0.20260256 SILLA TECNICA 537 TELA Y MALLA BRAZOS AO 7,414.33 7,043.61 370.7202-02 03/08/2017 3 0.20260257 SILLA TECNICA 537 TELA Y MALLA BRAZOS AO 7,414.33 7,043.61 370.7203/08/2017 3 0.20256600 SILLA TECNICA COLOR NEGRO 16,162.43 4,579.36 11,583.0701-02 01/05/2014 42 0.20256523 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20255826 SILLA TECNICA (SILLON) 6,484.10 864.55 5,619.5501-01 08/08/2013 51 0.20255836 SILLA TECNICA (SILLON) 6,484.10 864.55 5,619.5501-01 08/08/2013 51 0.20255840 SILLA TECNICA (SILLON) 6,484.10 864.55 5,619.5501-01 08/08/2013 51 0.20257542 SILLA TECNICA 537 S/A-19369 6,366.10 2,864.74 3,501.3602-03 11/03/2015 32 0.20257543 SILLA TECNICA 537 S/A-19369 6,366.10 2,864.74 3,501.3607-01 11/03/2015 32 0.20257544 SILLA TECNICA 537 S/A-19369 6,366.10 2,864.74 3,501.3607-01 11/03/2015 32 0.20257545 SILLA TECNICA 537 S/A-19369 6,366.10 2,864.74 3,501.3602-03 11/03/2015 32 0.20257546 SILLA TECNICA 537 S/A-19369 6,366.10 2,864.74 3,501.3601-01 11/03/2015 32 0.20257547 SILLA TECNICA 537 S/A-19369 6,366.10 2,864.74 3,501.3607-01 11/03/2015 32 0.20257548 SILLA TECNICA 537 S/A-19369 6,366.10 2,864.74 3,501.3607-01 11/03/2015 32 0.20258114 SILLA TECNICA 537 S/A-20895 6,366.10 3,607.46 2,758.6401-03 18/09/2015 26 0.20

RUDY VARGAS Pag.: 26310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258115 SILLA TECNICA 537 S/A-20895 6,366.10 3,607.46 2,758.6401-03 18/09/2015 26 0.20258116 SILLA TECNICA 537 S/A-20896 6,366.10 3,607.46 2,758.6402-01 18/09/2015 26 0.20258117 SILLA TECNICA 537 S/A-20897 6,366.10 3,607.46 2,758.6402-01 18/09/2015 26 0.20260079 SILLA TECNICA 537 TELA Y MALLA, BRAZOS AO5 7,823.55 7,301.98 521.5702-01 06/07/2017 4 0.20260078 SILLA TECNICA 537 TELA Y MALLA, AO5 7,823.48 7,301.91 521.5702-01 06/07/2017 4 0.20260077 SILLA TECNICA 537 TELA Y MALLA, BRAZOS AO5 7,823.48 7,301.91 521.5702-01 06/07/2017 4 0.20260076 SILLA TECNICA 537 TELA Y MALLA, BRAZOS AO5 7,823.48 7,301.91 521.5702-01 06/07/2017 4 0.20260075 SILLA TECNICA 537 TELA Y MALLA, BRAZOS AO5 7,823.48 7,301.91 521.5702-01 06/07/2017 4 0.20260434 SILLA TECNICA 537 TELA Y MALLA B/ AOS 7,414.33 7,290.76 123.5701-02 17/10/2017 1 0.20260435 SILLA TECNICA 537 TELA Y MALLA B/ AOS 7,414.33 7,290.76 123.5701-02 17/10/2017 1 0.20260436 SILLA TECNICA 537 TELA Y MALLA B/AOS 7,414.33 7,290.76 123.5701-02 17/10/2017 1 0.20260437 SILLA TECNICA 537 TELA Y MALLA B/ AOS 7,414.33 7,290.76 123.5701-02 17/10/2017 1 0.20260438 SILLA TECNICA 537 TELA Y MALLA B/AOS 7,414.33 7,290.76 123.5701-02 17/10/2017 1 0.20260439 SILLA TECNICA 537 TELA Y MALLA B/ AOS 7,414.33 7,290.76 123.5701-02 17/10/2017 1 0.20259513 SILLA TECNICA 537 TELA Y MALLA, BRAZOS SA-24968

21/12/2016 7,198.00 5,878.37 1,319.6302-01 21/12/2016 11 0.20

259508 SILLA TECNICA 537 TEA Y MALLA, BRAZOS AO SA-2496821/12/2016

7,198.00 5,878.37 1,319.6302-01 21/12/2016 11 0.20

259506 SILLA TECNICA 537 TELA Y MALLA, BRAZOS A SA-2496821/12/2016

7,198.00 5,878.37 1,319.6302-01 21/12/2016 11 0.20


7,198.00 5,878.37 1,319.6301-01 21/12/2016 11 0.20


7,198.00 5,878.37 1,319.6302-01 21/12/2016 11 0.20


7,198.00 5,878.37 1,319.6302-01 21/12/2016 11 0.20


7,198.00 5,878.37 1,319.6302-01 21/12/2016 11 0.20


7,198.00 5,878.37 1,319.6302-01 21/12/2016 11 0.20

259736 SILLA TECNICA 537 TELA Y MALLA, BRAZOS A 6,672.90 5,894.39 778.5102-01 12/04/2017 7 0.20259737 SILLA TECNICA 537 TELA Y MALLA, BRAZOS A 6,672.90 5,894.39 778.5102-01 12/04/2017 7 0.20259738 SILLA TECNICA 537 TELA Y MALLA, BRAZOS A 6,672.90 5,894.39 778.5102-01 12/04/2017 7 0.20256564 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256565 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256566 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20RUDY VARGAS Pag.: 26410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256567 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256568 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256569 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256570 SILLA TECNICA COLOR NEGRO 12,163.43 3,446.31 8,717.1201-02 01/05/2014 42 0.20256571 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256572 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256573 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256574 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256575 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256576 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256577 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256578 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256579 SILLA TECNICA COLOR NEGRO 12,162.23 3,445.97 8,716.2601-02 01/05/2014 42 0.20256580 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256601 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256602 SILLA TECNICA COLOR NEGRO 12,162.43 3,446.02 8,716.4101-02 01/05/2014 42 0.20256612 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 01/05/2014 42 0.20256613 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 01/05/2014 42 0.20256506 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20256507 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20256524 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20256525 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20256526 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20256527 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20256528 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20256529 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20256530 SILLA TECNICA COLOR NEGRO 10,190.91 2,887.42 7,303.4901-02 02/05/2014 42 0.20259462 SILLA TECNICA IMPORTADA TELA Y MALLA NEG SA-24881

07/12/2016 7,923.70 6,471.02 1,452.6801-03 07/12/2016 11 0.20

259463 SILLA TECNICA IMPORTADA TELA Y MALLA NEG SA-2488107/12/2016

7,923.70 6,471.02 1,452.6802-01 07/12/2016 11 0.20


7,923.70 6,471.02 1,452.6802-01 07/12/2016 11 0.20


7,923.70 6,471.02 1,452.6802-01 07/12/2016 11 0.20

RUDY VARGAS Pag.: 26510:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA259467 SILLA TECNICA IMPORTADA TELA Y MALLA NEG SA-24881

07/12/2016 7,923.70 6,471.02 1,452.6802-01 07/12/2016 11 0.20


7,923.70 6,471.02 1,452.6802-01 07/12/2016 11 0.20

259131 SILLA TECNICA LEGAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20259126 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259127 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259128 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259129 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259130 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259132 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259133 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259134 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259135 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259136 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20259137 SILLA TECNICA NEGRA 1.00 1.00 0.0001-03 27/07/2016 0 0.20257299 SILLA TECNICA T537 A-321 6,366.10 2,546.44 3,819.6601-01 24/11/2014 36 0.20257300 SILLA TECNICA T537 6,366.10 2,546.44 3,819.6601-01 24/11/2014 36 0.20257301 SILLA TECNICA T537 6,366.10 2,546.44 3,819.6601-01 24/11/2014 36 0.20257302 SILLA TECNICA T537 6,366.10 2,546.44 3,819.6601-01 24/11/2014 36 0.20255924 SILLA TENICA 6,484.10 1,080.68 5,403.4207-01 09/10/2013 49 0.20256177 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 14/02/2014 45 0.20256179 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 14/02/2014 45 0.20256180 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 14/02/2014 45 0.20256181 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 14/02/2014 45 0.20256182 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 14/02/2014 45 0.20256183 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 10/02/2014 45 0.20256184 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 14/02/2014 45 0.20256185 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 14/02/2014 45 0.20256186 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 10/02/2014 45 0.20256187 SILLA TIPO CAJERO 10,030.00 2,340.33 7,689.6704-01 14/02/2014 45 0.20241001 SILLA VISITA 1,334.34 1.00 1,333.3402-02 31/10/2008 108 0.20260422 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,624.47 27.5307-01 02/10/2017 1 0.20260423 SILLA VISITA ISO S/B EN TELA TELA NEGRA 1,652.00 1,624.47 27.5307-01 02/10/2017 1 0.20260495 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,652.00 0.0004-01 01/11/2017 0 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260496 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,652.00 0.0004-01 01/11/2017 0 0.20260497 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,652.00 0.0004-01 01/11/2017 0 0.20260498 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,652.00 0.0004-01 01/11/2017 0 0.20260499 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,652.00 0.0004-01 01/11/2017 0 0.20260500 SILLA VISITA ISO S/B EN TELA NEGRA 1,652.00 1,652.00 0.0004-01 01/11/2017 0 0.20259645 SILLA VISITA ISO S/B TELA NEGRA SA-25825 1,652.00 1,431.73 220.2707-01 23/03/2017 8 0.20259646 SILLA VISITA ISO S/B TELA NEGRA SA-25825 1,652.00 1,431.73 220.2707-01 23/03/2017 8 0.20259647 SILLA VISITA ISO S/B TELA NEGRA SA-25825 1,652.00 1,431.73 220.2707-01 23/03/2017 8 0.20259648 SILLA VISITA ISO S/B TELA NEGRA SA-25825 1,652.00 1,431.73 220.2707-01 23/03/2017 8 0.20259649 SILLA VISITA ISO S/B TELA NEGRA SA-25842 24/03/2017 1,652.00 1,431.73 220.2702-01 21/03/2017 8 0.20259650 SILLA VISITA ISO S/B TELA NEGRA SA-25842 24/03/2017 1,652.00 1,431.73 220.2702-01 21/03/2017 8 0.20260406 SILLA VISITA JEAN 4 PATAS ESTRUCTURA TUBULAR CROMADA 2,879.20 2,783.23 95.9704-01 29/09/2017 2 0.20260407 SILLA VISITA JEAN 4 PATAS ESTRUCTURA TUBULAR CROMADA 2,879.20 2,783.23 95.9704-01 29/09/2017 2 0.20260410 SILLA VISITA JEAN 4 PATAS ESTRUCTURA TUBULAR CROMADA 2,879.20 2,783.23 95.9702-03 29/09/2017 2 0.20260409 SILLA VISITA JEAN 4 PATAS ESTRUCTURA TUBULAR CROMADA 2,879.20 2,783.23 95.9702-03 29/09/2017 2 0.20259294 SILLA VISITA MOD VALENCIA EN TELA C/NEGR SA 24235 3,953.00 3,030.63 922.3702-03 05/10/2016 13 0.20259292 SILLA VISITA MOD.VALENCIA EN TELA C/NEGR SA 24235 3,953.00 3,030.63 922.3702-03 05/10/2016 13 0.20259293 SILLA VISITA MOD.VALENCIA EN TELA C/NEGR SA 24235 3,953.00 3,030.63 922.3702-03 05/10/2016 13 0.20259295 SILLA VISITA MOD.VALENCIA EN TELA C/NEGR SA 24235 3,953.00 3,030.63 922.3702-03 05/10/2016 13 0.20259296 SILLA VISITA MOD.VALENCIA EN TELA C/NEGR SA 24235 3,953.00 3,030.63 922.3702-03 05/10/2016 13 0.20259297 SILLA VISITA MOD.VALENCIA EN TELA C/NEGR SA 24235 3,953.00 3,030.63 922.3702-03 05/10/2016 13 0.20260391 SILLA VISITA S/B 1,357.00 1,311.77 45.2304-01 29/09/2017 2 0.20260392 SILLA VISITA S/B 1,357.00 1,311.77 45.2304-01 29/09/2017 2 0.20260393 SILLA VISITA S/B 1,357.00 1,311.77 45.2304-01 29/09/2017 2 0.20260394 SILLA VISITA S/B 1,357.00 1,311.77 45.2304-01 29/09/2017 2 0.20260395 SILLA VISITA S/B 1,357.00 1,311.77 45.2304-01 29/09/2017 2 0.20241967 SILLA/ VISITA OFIC TECNICA D. GRAL. 3,364.00 1.00 3,363.0007-01 19/10/2009 97 0.20241968 SILLA/VISITA OFIC. TECNICA D. GRAL. 3,364.00 1.00 3,363.0007-01 19/10/2009 97 0.20259844 SILLAS P/VISITA 1,357.00 1,198.68 158.3207-01 02/05/2017 6 0.20251743 SILLLA PLASTICA ESTAN EN EL SALON DE CONFERENCIA 452.20 1.00 451.2002-13 01/03/2010 93 0.20260490 SILLO GERENCIAL TELA NEGRA 7,534.30 7,534.30 0.0004-01 01/11/2017 0 0.20258019 SILLO RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20231412 SILLON 7,534.20 1.00 7,533.2002-02 31/10/2008 108 0.20231413 SILLON 7,534.20 1.00 7,533.2002-02 31/10/2008 108 0.20231608 SILLON 7,534.20 1.00 7,533.2031/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA231612 SILLON 1,200.00 1.00 1,199.0002-02 31/10/2008 108 0.20231613 SILLON 3,200.00 1.00 3,199.0002-02 31/10/2008 108 0.20231688 SILLON 7,534.20 1.00 7,533.2002-03 31/10/2008 108 0.20231727 SILLON 2,800.00 1.00 2,799.0002-01 31/10/2008 108 0.20231847 SILLON 6,902.00 1.00 6,901.0002-01 31/10/2008 108 0.20231875 SILLON 5,550.00 1.00 5,549.0002-03 31/10/2008 108 0.20232048 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232098 SILLON 6,500.00 1.00 6,499.0002-02 31/10/2008 108 0.20232137 SILLON 5,939.20 1.00 5,938.2002-02 31/10/2008 108 0.20232149 SILLON 5,939.20 1.00 5,938.2002-02 31/10/2008 108 0.20232163 SILLON SALON CONFERENCIA 3,333.84 1.00 3,332.8402-02 31/10/2008 108 0.20232165 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232166 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232167 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232169 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232171 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232172 SILLON SALON CONFERENCIA 5,000.00 1.00 4,999.0002-02 31/10/2008 108 0.20232173 SILLON SALON CONFERENCIA 5,794.20 1.00 5,793.2002-02 31/10/2008 108 0.20232174 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232175 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232176 SILLON SALON CONFERENCIA 4,300.00 1.00 4,299.0002-02 31/10/2008 108 0.20232177 SILLON SALON CONFERENCIA 4,300.00 1.00 4,299.0002-02 31/10/2008 108 0.20232178 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232179 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232180 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232181 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232198 SILLON 6,555.00 1.00 6,554.0001-01 31/10/2008 108 0.20232254 SILLON 7,534.20 1.00 7,533.2002-02 31/10/2008 108 0.20232396 SILLON 16,978.75 1.00 16,977.7504-01 31/10/2008 108 0.20232411 SILLON 16,978.75 1.00 16,977.7502-03 31/10/2008 108 0.20232447 SILLON 7,534.20 1.00 7,533.2002-13 31/10/2008 108 0.20232598 SILLON 3,200.00 1.00 3,199.0002-03 31/10/2008 108 0.20232764 SILLON DAÑADO 3,200.00 1.00 3,199.0002-03 31/10/2008 108 0.20232839 SILLON DAÑADA 7,534.20 1.00 7,533.2002-03 31/10/2008 108 0.20232872 SILLON 7,534.20 1.00 7,533.2002-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA232928 SILLON 7,534.20 1.00 7,533.2031/10/2008 108 0.20232929 SILLON 5,794.20 1.00 5,793.2031/10/2008 108 0.20232946 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232950 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232968 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232976 SILLON 2,200.00 1.00 2,199.0004-01 31/10/2008 108 0.20232992 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20232996 SILLON 6,400.00 1.00 6,399.0002-02 31/10/2008 108 0.20232999 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233003 SILLON 5,400.00 1.00 5,399.0002-01 31/10/2008 108 0.20233005 SILLON 5,400.00 1.00 5,399.0002-02 31/10/2008 108 0.20233012 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2000 204 0.20233057 SILLON 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20233069 SILLON 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20233088 SILLON 7,534.20 1.00 7,533.2002-03 31/10/2008 108 0.20233102 SILLON 7,534.20 1.00 7,533.2002-03 31/10/2008 108 0.20233162 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233163 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233175 SILLON 5,330.66 1.00 5,329.6602-13 31/10/2008 108 0.20233185 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233188 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233190 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233216 SILLON 6,264.00 1.00 6,263.0002-13 31/10/2008 108 0.20233222 SILLON 5,400.00 1.00 5,399.0002-02 31/10/2008 108 0.20233223 SILLON 4,500.00 1.00 4,499.0002-02 31/10/2008 108 0.20233232 SILLON 4,500.00 1.00 4,499.0008-01 31/10/2008 108 0.20233258 SILLON 4,500.00 1.00 4,499.0002-02 31/10/2008 108 0.20233268 SILLON 5,300.00 1.00 5,299.0007-01 31/10/2008 108 0.20233274 SILLON 7,534.20 1.00 7,533.2002-13 31/10/2008 108 0.20233276 SILLON 7,534.20 1.00 7,533.2002-13 31/10/2008 108 0.20233277 SILLON 7,534.20 1.00 7,533.2002-02 31/10/2008 108 0.20233293 SILLON 5,330.00 1.00 5,329.0002-02 31/10/2008 108 0.20233301 SILLON 7,534.20 1.00 7,533.2002-02 31/10/2008 108 0.20233304 SILLON 4,800.00 1.00 4,799.0002-02 31/10/2008 108 0.20233305 SILLON 4,800.00 1.00 4,799.0002-13 31/10/2008 108 0.20

RUDY VARGAS Pag.: 26910:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA233306 SILLON 4,800.00 1.00 4,799.0002-13 31/10/2008 108 0.20233340 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20233353 SILLON 4,500.00 1.00 4,499.0002-02 31/10/2008 108 0.20233384 SILLON 4,500.00 1.00 4,499.0002-13 31/10/2008 108 0.20233432 SILLON 5,530.66 1.00 5,529.6604-01 31/10/2008 108 0.20233464 SILLON DESCARGAR 7,534.20 1.00 7,533.2002-13 31/10/2008 108 0.20233536 SILLON A-28 7,534.20 1.00 7,533.2001-02 31/10/2008 108 0.20233554 SILLON 7,534.20 1.00 7,533.2002-02 31/10/2008 108 0.20233589 SILLON A-3201 A-255 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20233961 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20234958 SILLON S.I.G 7,534.20 1.00 7,533.2002-03 31/10/2008 108 0.20234995 SILLON TAHAL 6,950.00 1.00 6,949.0002-01 31/10/2008 108 0.20234999 SILLON TAHAL 7,534.20 1.00 7,533.2002-01 31/10/2008 108 0.20235013 SILLON TAHAL 6,555.00 1.00 6,554.0002-01 31/10/2008 108 0.20235020 SILLON TAHAL 7,534.20 1.00 7,533.2002-01 31/10/2008 108 0.20235054 SILLON TAHAL 7,534.20 1.00 7,533.2002-01 31/10/2008 108 0.20235083 SILLON TAHAL 7,534.20 1.00 7,533.2002-01 31/10/2008 108 0.20235093 SILLON TAHAL 7,534.20 1.00 7,533.2002-01 31/10/2008 108 0.20235103 SILLON TAHAL 6,555.00 1.00 6,554.0002-01 31/10/2008 108 0.20235122 SILLON 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20235139 SILLON TAHAL 7,534.20 1.00 7,533.2002-01 31/10/2008 108 0.20235143 SILLON 3,333.83 1.00 3,332.8304-01 31/10/2008 108 0.20235174 SILLON 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20235184 SILLON 7,534.20 1.00 7,533.2002-01 31/10/2008 108 0.20235296 SILLON ADMINISTRATIVO 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20235340 SILLON 5,098.90 1.00 5,097.9007-01 31/10/2008 108 0.20235353 SILLON A-3201 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20235508 SILLON P/MESA DE CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235509 SILLON PARA MESA CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235510 SILLON PARA MESA CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235511 SILLON PARA MESA DE CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235512 SILLON PARA MESA CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235513 SILLON PARA MESA CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235514 SILLON PARA MESA CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235515 SILLON PARA MESA CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA235516 SILLON PARA MESA CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235517 SILLON PARA MESA CONFERENCIA 7,534.20 1.00 7,533.2002-01 31/10/2008 108 0.20235518 SILLON PARA MESA CONFERENCIA 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235533 SILLON A-115 7,534.20 1.00 7,533.2001-13 31/10/2008 108 0.20235676 SILLON 4,176.00 1.00 4,175.0007-01 31/10/2008 108 0.20235739 SILLON 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20235835 SILLON 4,500.00 1.00 4,499.0002-01 31/10/2008 108 0.20235841 SILLON 6,000.00 1.00 5,999.0002-01 31/10/2008 108 0.20235847 SILLON 6,000.00 1.00 5,999.0002-01 31/10/2008 108 0.20235851 SILLON 6,000.00 1.00 5,999.0002-01 31/10/2008 108 0.20235926 SILLON DAÑADO 7,534.20 1.00 7,533.2002-13 31/10/2008 108 0.20235941 SILLON 7,534.20 1.00 7,533.2002-02 31/10/2008 108 0.20236277 SILLON 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.20236328 SILLON 4,176.00 1.00 4,175.0004-01 31/10/2008 108 0.20236456 SILLON DEPTO. DE COSTO 5,939.20 1.00 5,938.2001-02 31/10/2008 108 0.20236729 SILLON DIVISION REBOMBEO 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.20236741 SILLON OFIC. DE PROTOCOLO 7,534.20 1.00 7,533.2001-03 31/10/2008 108 0.20236752 SILLON SALON FRIDA GUARDADO EN DOCUMENTACION 7,200.00 1.00 7,199.0001-01 31/10/2008 108 0.20236753 SILLON SALON FRIDA GUARDADO EN DOMENTACION 7,200.00 1.00 7,199.0001-01 31/10/2008 108 0.20236754 SILLON A-111 SALON FRIDA 7,200.00 1.00 7,199.0001-13 31/10/2008 108 0.20236766 SILLON SALON FRIDA 7,200.00 1.00 7,199.0006-01 31/10/2008 108 0.20236768 SILLON SALON FRIDA 7,200.00 1.00 7,199.0006-01 31/10/2008 108 0.20236769 SILLON SALON FRIDA 7,200.00 1.00 7,199.0004-01 31/10/2008 108 0.20236770 SILLON A-9995 A-111 SALON FRIDA 7,200.00 1.00 7,199.0006-01 31/10/2008 108 0.20236771 SILLON SALON FRIDA 7,200.00 1.00 7,199.0006-01 31/10/2008 108 0.20236772 SILLON A-111 SALON FRIDA 7,200.00 1.00 7,199.0001-13 31/10/2008 108 0.20236773 SILLON A-111 SALON FRIDA 7,200.00 1.00 7,199.0001-13 31/10/2008 108 0.20236774 SILLON SALON FRIDA 7,200.00 1.00 7,199.0031/10/2008 108 0.20236775 SILLON SALON FRIDA 7,200.00 1.00 7,199.0006-01 31/10/2008 108 0.20236778 SILLON SALON FRIDA 7,200.00 1.00 7,199.0001-02 31/10/2008 108 0.20236781 SILLON SALON FRIDA 7,200.00 1.00 7,199.0001-03 31/10/2008 108 0.20236840 SILLON DAÑADO 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20237076 SILLON SUB-GERENCIA 7,534.20 1.00 7,533.2004-01 31/10/2008 108 0.20237129 SILLON GERENCIA SUPERVISION 7,534.20 1.00 7,533.2001-02 31/10/2008 108 0.20237132 SILLON A-321 7,534.20 1.00 7,533.2001-13 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA237214 SILLON PROGRAMA BID 7,534.20 1.00 7,533.2001-02 31/10/2008 108 0.20237233 SILLON INGENIERIA 7,534.20 1.00 7,533.2001-02 31/10/2008 108 0.20237399 SILLON 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20237417 SILLON SALON CONFERENCIA 7,534.20 1.00 7,533.2001-03 31/10/2008 108 0.20237448 SILLON 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20237458 SILLON 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20237610 SILLON 7,534.20 1.00 7,533.2001-03 31/10/2008 108 0.20237621 SILLON 7,534.20 1.00 7,533.2002-01 31/10/2008 108 0.20237697 SILLON 7,534.20 1.00 7,533.2001-03 31/10/2008 108 0.20237814 SILLON 5,400.00 1.00 5,399.0010-01 31/10/2008 108 0.20237963 SILLON DAÑADO 7,534.20 1.00 7,533.2010-01 31/10/2008 108 0.20238325 SILLON DESCARGO 7,534.20 1.00 7,533.2001-01 31/10/2008 108 0.20238332 SILLON 3,200.00 1.00 3,199.0003-02 31/10/2008 108 0.20238361 SILLON 3,200.00 1.00 3,199.0003-02 31/10/2008 108 0.20238374 SILLON 3,200.00 1.00 3,199.0003-02 31/10/2008 108 0.20238407 SILLON 3,200.00 1.00 3,199.0003-02 31/10/2008 108 0.20238525 SILLON 2,500.00 1.00 2,499.0006-01 31/10/2008 108 0.20238552 SILLON 2,500.00 1.00 2,499.0006-01 31/10/2008 108 0.20238693 SILLON 2,500.00 1.00 2,499.0006-01 31/10/2008 108 0.20238927 SILLON DAÑADA 2,500.00 1.00 2,499.0006-01 31/10/2008 108 0.20239152 SILLON 5,794.20 1.00 5,793.2005-01 31/10/2008 108 0.20239429 SILLON 2,200.00 1.00 2,199.0002-02 31/10/2008 108 0.20239439 SILLON OFICINA DEL DIRECTOR 13,372.48 1.00 13,371.4807-01 31/10/2008 108 0.20239440 SILLON OFICINA DEL DIRECTOR 13,372.48 1.00 13,371.4801-01 31/10/2008 108 0.20239539 SILLON RECEPCION 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239759 SILLON PARTICION 5,400.00 1.00 5,399.0010-01 31/10/2008 108 0.20239792 SILLON 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239805 SILLON 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239806 SILLON SALON CONFERENCIA 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239807 SILLON SALON DE CONFERENCIA 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239808 SILLON SALON DECONFERENCIA 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239809 SILLON SALON DE CONFERENCIA 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239810 SILLON SALON DE COFERENCIA 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239811 SILLON SALON DE CONFERENCIA 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239828 SILLON SALON DE CONFERENCIA 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 27210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239842 SILLON 7,534.20 1.00 7,533.2006-01 31/10/2008 108 0.20239843 SILLON 7,534.20 1.00 7,533.2006-01 31/10/2008 108 0.20239951 SILLON AREA ADMINISTRATIVA 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20239998 SILLON 5,400.00 1.00 5,399.0006-01 31/10/2008 108 0.20240342 SILLON 3,450.00 1.00 3,449.0006-01 31/10/2008 108 0.20240402 SILLON 5,400.00 1.00 5,399.0006-01 31/10/2008 108 0.20240491 SILLON OFIC .DEP DE PROD 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20240502 SILLON GERENTE 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20240540 SILLON ALMACEN 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20240800 SILLON 5,400.00 1.00 5,399.0007-01 31/10/2008 108 0.20240806 SILLON 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.20240815 SILLON 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.20241225 SILLON DESCARGO 4,500.00 1.00 4,499.0004-01 31/10/2008 108 0.20241313 SILLON 4,500.00 1.00 4,499.0007-01 31/10/2008 108 0.20241350 SILLON SALON CONFERENCIA 2,200.00 1.00 2,199.0002-01 31/10/2008 108 0.20241969 SILLON ORIGEN -BRUJUELA-CASUI 7,534.20 1.00 7,533.2007-01 31/10/2008 108 0.20241970 SILLON ORIGEN BRUJUELA-CASUI 7,534.20 1.00 7,533.2010-01 31/10/2008 108 0.20241972 SILLON ORIGEN BRUJUELA-CASUI 11,505.00 1.00 11,504.0004-01 31/10/2008 108 0.20241974 SILLON A-28 ORIGEN - BRUJUELA-CASUI 3,333.84 1.00 3,332.8401-02 31/10/2008 108 0.20248750 SILLON 5,794.20 1.00 5,793.2001-03 01/03/2010 93 0.20248484 SILLON EJECUTIVO FORR. TELA NEGRA 5,794.20 1.00 5,793.2002-02 01/03/2010 93 0.20248678 SILLON EJECUTIVO C/B FORR. TELA NEGRA 5,556.40 1.00 5,555.4001/03/2010 93 0.20243467 SILLON 5,556.40 1.00 5,555.4002-13 01/03/2010 93 0.20250626 SILLON 5,220.00 1.00 5,219.0007-01 13/07/2010 88 0.20250627 SILLON 5,220.00 1.00 5,219.0007-01 13/07/2010 88 0.20250625 SILLON 5,220.00 1.00 5,219.0007-01 13/07/2010 88 0.20250628 SILLON 5,220.00 1.00 5,219.0007-01 13/07/2010 88 0.20251516 SILLON 5,794.20 1.00 5,793.2001-01 01/03/2010 93 0.20256346 SILLON 5,009.10 1,419.24 3,589.8607-01 30/04/2014 43 0.20256347 SILLON 5,009.10 1,419.24 3,589.8607-01 30/04/2014 43 0.20256348 SILLON 5,009.10 1,419.24 3,589.8607-01 30/04/2014 43 0.20256349 SILLON 5,009.10 1,419.24 3,589.8602-02 30/04/2014 43 0.20256350 SILLON 5,009.10 1,419.24 3,589.8607-01 30/04/2014 43 0.20256351 SILLON 5,009.10 1,419.24 3,589.8607-01 30/04/2014 43 0.20256356 SILLON 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20

RUDY VARGAS Pag.: 27310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256357 SILLON 3,923.12 1,111.55 2,811.5702-03 30/04/2014 43 0.20256358 SILLON 3,923.12 1,111.55 2,811.5702-03 30/04/2014 43 0.20256379 SILLON 3,923.12 1,111.55 2,811.5702-03 30/04/2014 43 0.20256384 SILLON 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256388 SILLON 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256389 SILLON 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256413 SILLON 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256414 SILLON 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256415 SILLON 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256416 SILLON 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256417 SILLON 5,056.30 1,348.35 3,707.9502-03 20/04/2014 43 0.20256418 SILLON 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256665 SILLON 10,659.65 3,375.56 7,284.0907-01 30/06/2014 41 0.20259342 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259343 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259344 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259345 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259346 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259347 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259348 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259350 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259351 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259352 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259353 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259354 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259355 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259356 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259357 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259358 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20259359 SILLON 1.00 1.00 0.0001-02 11/10/2016 0 0.20241359 SILLON 2,200.00 1.00 2,199.0002-03 31/10/2008 108 0.20257324 SILLON EJECUTIVO 9,161.54 3,664.62 5,496.9202-03 25/11/2014 36 0.20249348 SILLON EJECUTIVO NEGRO ESTA UBICAD EN LA UNIDAD

EJECUTORA 13,389.00 1.00 13,388.0001-02 21/02/2011 81 0.20

256038 SILLON EJECUTIVO RECLINABLE S/16370 5,852.80 1,073.01 4,779.7901-01 16/11/2013 48 0.20

RUDY VARGAS Pag.: 27410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257994 SILLON BOSS 10,867.80 5,977.29 4,890.5107-01 04/09/2015 26 0.20257995 SILLON BOSS A-28 10,867.80 5,977.29 4,890.5101-02 04/09/2015 26 0.20257996 SILLON BOSS A-28 S/A-20746 10,867.80 5,977.29 4,890.5101-02 04/09/2015 26 0.20257997 SILLON BOSS S/A-20748 10,867.80 5,977.29 4,890.5102-03 04/09/2015 26 0.20257998 SILLON BOSS S/A-20751 10,867.80 5,977.29 4,890.5102-02 04/09/2015 26 0.20257999 SILLON BOSS S/A-20745 10,867.80 5,977.29 4,890.5102-02 04/09/2015 26 0.20258000 SILLON BOSS S/A-20754 10,867.80 5,977.29 4,890.5102-03 04/09/2015 26 0.20258001 SILLON BOSS S/A-20755 10,867.80 5,977.29 4,890.5101-03 04/09/2015 26 0.20258002 SILLON BOSS S/A-20757 10,867.80 5,977.29 4,890.5102-01 04/09/2015 26 0.20258003 SILLON BOSS S/A-20758 10,867.80 5,977.29 4,890.5101-01 04/09/2015 26 0.20257762 SILLON BOSS EJECUTIVO S/A-19977 10,867.80 5,433.90 5,433.9002-01 02/06/2015 30 0.20259367 SILLON C/B ESPALDA EN 1.00 1.00 0.0001-02 11/10/2016 0 0.20255361 SILLON CON BRAZO COND. 18573 5,556.40 1.00 5,555.4001-01 01/03/2010 93 0.20257379 SILLON E EJECUTIVO MOD 165 7,115.40 2,846.16 4,269.2407-01 11/12/2014 35 0.20259477 SILLON EJEC. SIMILPIEL NEGRO SIST NEU SA-24881 07/12/2016 10,738.00 8,769.37 1,968.6302-01 07/12/2016 11 0.20259478 SILLON EJEC. SIMILPIEL NEGRO SIST NEU SA-24881 07/12/2016 10,738.00 8,769.37 1,968.6302-01 07/12/2016 11 0.20257861 SILLON EJECT. CASCO IMPORTADO PANELES FIJO S/A-20371 9,103.70 4,855.31 4,248.3902-01 21/07/2015 28 0.20232059 SILLON EJECUTIVO 5,939.20 1.00 5,938.2002-02 31/10/2008 108 0.20232490 SILLON EJECUTIVO A-5019 2,800.00 1.00 2,799.0007-01 31/10/2008 108 0.20233376 SILLON EJECUTIVO 5,794.20 1.00 5,793.2002-02 31/10/2008 108 0.20233396 SILLON EJECUTIVO 9,486.48 1.00 9,485.4802-01 31/10/2008 108 0.20235843 SILLON EJECUTIVO 9,486.48 1.00 9,485.4802-01 31/10/2008 108 0.20235889 SILLON EJECUTIVO 9,486.48 1.00 9,485.4802-01 31/10/2008 108 0.20237464 SILLON EJECUTIVO C/B EN TELA MARRON 7,534.20 1.00 7,533.2001-03 31/10/2008 108 0.20237911 SILLON EJECUTIVO 4,500.00 1.00 4,499.0003-03 31/10/2008 108 0.20241966 SILLON EJECUTIVO C/NEGRO Y PATAS CROMADAS 14,790.00 1.00 14,789.0002-03 19/10/2009 97 0.20243385 SILLON EJECUTIVO 9,280.00 1.00 9,279.0002-01 13/10/2009 97 0.20232997 SILLON EJECUTIVO A-14 4,500.00 1.00 4,499.0001-13 01/03/2010 93 0.20254223 SILLON EJECUTIVO 5,939.20 1.00 5,938.2002-02 01/03/2010 93 0.20254233 SILLON EJECUTIVO 6,902.00 1.00 6,901.0002-13 22/07/2011 76 0.20255311 SILLON EJECUTIVO CONDUCE 18553 2,200.00 1.00 2,199.0007-01 01/03/2010 93 0.20255309 SILLON EJECUTIVO CONDUCE 18553 2,200.00 1.00 2,199.0007-01 01/03/2010 93 0.20255324 SILLON EJECUTIVO COND. 18569 5,939.20 1.00 5,938.2001-01 01/03/2010 93 0.20255348 SILLON EJECUTIVO DESCARGO 7,534.20 1.00 7,533.2002-13 01/03/2010 93 0.20255364 SILLON EJECUTIVO COND. 18569 5,939.20 1.00 5,938.2001-01 01/03/2010 93 0.20

RUDY VARGAS Pag.: 27510:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA255880 SILLON EJECUTIVO 5,794.20 965.70 4,828.5002-03 30/09/2013 50 0.20256045 SILLON EJECUTIVO A-3210 ENTRADA ALMACEN 2569 5,852.80 1,170.56 4,682.2401-01 18/12/2013 47 0.20256608 SILLON EJECUTIVO 11,505.00 3,259.75 8,245.2501-02 01/05/2014 42 0.20256618 SILLON EJECUTIVO 11,505.00 3,259.75 8,245.2501-02 01/05/2014 42 0.20256502 SILLON EJECUTIVO 11,505.00 3,259.75 8,245.2501-02 02/05/2014 42 0.20256820 SILLON EJECUTIVO 5,852.80 1,463.20 4,389.6010-01 14/03/2014 44 0.20256793 SILLON EJECUTIVO 22,000.00 5,866.67 16,133.3301-03 02/04/2014 43 0.20256548 SILLON EJECUTIVO 5,852.80 1,463.20 4,389.6002-01 20/03/2014 44 0.20256547 SILLON EJECUTIVO 5,852.80 1,560.75 4,292.0502-13 13/04/2014 43 0.20256376 SILLON EJECUTIVO 13,192.40 3,737.85 9,454.5502-03 30/04/2014 43 0.20256469 SILLON EJECUTIVO 13,965.30 3,956.83 10,008.4702-03 30/04/2014 43 0.20256660 SILLON EJECUTIVO 7,525.46 2,383.06 5,142.4007-01 30/06/2014 41 0.20257323 SILLON EJECUTIVO 9,161.54 3,664.62 5,496.9202-03 25/11/2014 36 0.20257322 SILLON EJECUTIVO 9,161.54 3,664.62 5,496.9202-03 25/11/2014 36 0.20257343 SILLON EJECUTIVO 9,161.54 3,664.62 5,496.9202-03 10/12/2014 35 0.20257344 SILLON EJECUTIVO 9,161.54 3,664.62 5,496.9202-03 10/12/2014 35 0.20257345 SILLON EJECUTIVO 9,161.54 3,664.62 5,496.9202-03 10/12/2014 35 0.20257346 SILLON EJECUTIVO 9,161.54 3,664.62 5,496.9202-03 10/12/2014 35 0.20257347 SILLON EJECUTIVO 9,161.54 3,664.62 5,496.9202-03 10/12/2014 35 0.20257516 SILLON EJECUTIVO S/A-19006 18,876.46 7,865.19 11,011.2701-02 07/01/2015 34 0.20257573 SILLON EJECUTIVO S/A-19400 8,452.34 3,803.55 4,648.7902-03 11/03/2015 32 0.20257574 SILLON EJECUTIVO S/A-19400 8,452.34 3,803.55 4,648.7902-03 11/03/2015 32 0.20257575 SILLON EJECUTIVO S/A-19400 8,452.34 3,803.55 4,648.7902-03 11/03/2015 32 0.20257730 SILLON EJECUTIVO EA-3089 29-04-2015, S/A-19962 8,452.34 4,226.17 4,226.1702-03 29/05/2015 30 0.20257751 SILLON EJECUTIVO S/A-19978 5,369.00 2,684.50 2,684.5004-01 02/06/2015 30 0.20257752 SILLON EJECUTIVO S/A-19983 5,369.00 2,684.50 2,684.5001-01 02/06/2015 30 0.20257753 SILLON EJECUTIVO S/A-19984 5,369.00 2,684.50 2,684.5002-01 02/06/2015 30 0.20257754 SILLON EJECUTIVO A-28 S/A-19972 5,369.00 2,684.50 2,684.5001-02 02/06/2015 30 0.20257800 SILLON EJECUTIVO S/A-20007 11,918.00 5,959.00 5,959.0002-01 09/06/2015 29 0.20257801 SILLON EJECUTIVO S/A-20009 11,918.00 5,959.00 5,959.0002-02 09/06/2015 29 0.20257802 SILLON EJECUTIVO S/A-20011 11,918.00 5,959.00 5,959.0002-01 09/06/2015 29 0.20257803 SILLON EJECUTIVO A-30 S/A-20012 11,918.00 5,959.00 5,959.0001-13 09/06/2015 29 0.20257804 SILLON EJECUTIVO S/A-20013 11,918.00 5,959.00 5,959.0002-02 09/06/2015 29 0.20257805 SILLON EJECUTIVO S/A-20013 11,918.00 5,959.00 5,959.0002-02 09/06/2015 29 0.20257806 SILLON EJECUTIVO S/A-20013 11,918.00 5,959.00 5,959.0002-02 09/06/2015 29 0.20

RUDY VARGAS Pag.: 27610:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257781 SILLON EJECUTIVO S/A-20017/A-1721 5,782.00 2,891.00 2,891.0002-02 09/06/2015 29 0.20257807 SILLON EJECUTIVO S/A-20017 11,918.00 5,959.00 5,959.0002-02 09/06/2015 29 0.20257808 SILLON EJECUTIVO S/A-20019 11,918.00 5,959.00 5,959.0002-02 09/06/2015 29 0.20257799 SILLON EJECUTIVO S/A-20020 11,918.00 5,959.00 5,959.0007-01 09/06/2015 29 0.20257809 SILLON EJECUTIVO S/A-20022 11,918.00 5,959.00 5,959.0001-03 09/06/2015 29 0.20257810 SILLON EJECUTIVO S/A-20021 11,918.00 5,959.00 5,959.0002-01 09/06/2015 29 0.20258037 SILLON EJECUTIVO A-14 S/A-20759 D/F-07/09/2015 8,452.34 4,648.79 3,803.5507-01 01/09/2015 27 0.20258038 SILLON EJECUTIVO S/A-20760 D/F-07/09/2015 8,452.34 4,648.79 3,803.5502-01 01/09/2015 27 0.20258039 SILLON EJECUTIVO S/A-20760 D/F-07/09/2015 8,452.34 4,648.79 3,803.5502-01 01/09/2015 27 0.20258040 SILLON EJECUTIVO S/A-20760 D/F-07/09/2015 8,452.34 4,648.79 3,803.5502-01 01/09/2015 27 0.20258041 SILLON EJECUTIVO S/A-20764 D/F-07/09/2015 8,452.34 4,648.79 3,803.5502-01 01/09/2015 27 0.20258042 SILLON EJECUTIVO S/A-20765 D/F-07/09/2015/ A-255 8,452.34 4,648.79 3,803.5502-01 01/09/2015 27 0.20258043 SILLON EJECUTIVO S/A-20765 D/F-07/09/2015/A-255 8,452.34 4,648.79 3,803.5502-01 01/09/2015 27 0.20258045 SILLON EJECUTIVO S/A-20767 D/F-07/09/2015 5,888.20 3,238.51 2,649.6901/09/2015 27 0.20258046 SILLON EJECUTIVO S/A-20767 D/F-07/09/2015 5,888.20 3,238.51 2,649.6903-02 01/09/2015 27 0.20258047 SILLON EJECUTIVO S/A-20767 D/F-074/09/2015 5,888.20 3,238.51 2,649.6903-02 01/09/2015 27 0.20258048 SILLON EJECUTIVO S/A-20767 D/F-07/09/2015 5,888.20 3,238.51 2,649.6903-02 01/09/2015 27 0.20258197 SILLON EJECUTIVO S/A-21377 23,000.01 13,800.01 9,200.0007-01 12/11/2015 24 0.20258251 SILLON EJECUTIVO S/A-21516 6,879.40 4,127.64 2,751.7602-02 27/11/2015 24 0.20258253 SILLON EJECUTIVO S/A-21522 6,879.40 4,127.64 2,751.7602-02 27/11/2015 24 0.20258254 SILLON EJECUTIVO S/A-21553 6,879.40 4,127.64 2,751.7604-01 27/11/2015 24 0.20258255 SILLON EJECUTIVO S/A-21554 6,879.40 4,127.64 2,751.7601-01 27/11/2015 24 0.20258322 SILLON EJECUTIVO S/A-21878 8,661.20 5,485.43 3,175.7701-01 20/01/2016 22 0.20258372 SILLON EJECUTIVO S/A-21916 12,325.10 7,805.90 4,519.2001-02 26/01/2016 22 0.20258503 SILLON EJECUTIVO EA-3311 5-02-2016 S/A-22072 5,369.00 3,400.37 1,968.6302-02 09/02/2016 21 0.20258504 SILLON EJECUTIVO EA-3311 5-02-2016 S/A-22072 5,369.00 3,400.37 1,968.6302-02 09/02/2016 21 0.20258505 SILLON EJECUTIVO EA-3311 5-02-2016 S/A-22072 5,369.00 3,400.37 1,968.6302-02 09/02/2016 21 0.20258506 SILLON EJECUTIVO EA-3311 5-02-2016 S/A-22083 5,369.00 3,489.85 1,879.1505-01 10/02/2016 21 0.20258507 SILLON EJECUTIVO EA-3311 5-02-2016 S/A-22083 5,369.00 3,489.85 1,879.1505-01 10/02/2016 21 0.20258508 SILLON EJECUTIVO EA-3311 5-02-2016 S/A-22083 5,369.00 3,489.85 1,879.1505-01 10/02/2016 21 0.20258575 SILLON EJECUTIVO S/A-22215 6,289.40 4,088.11 2,201.2907-01 24/02/2016 21 0.20258688 SILLON EJECUTIVO S/A-22756 10,266.00 7,015.10 3,250.9001-01 26/04/2016 19 0.20259071 SILLON EJECUTIVO 1.00 1.00 0.0001-03 29/07/2016 0 0.20259377 SILLON EJECUTIVO 1.00 1.00 0.0001-02 11/10/2016 0 0.20260027 SILLON EJECUTIVO B-7741 BOSS TELA C/NEGRO ESPALDAR 5,369.00 4,921.58 447.4207-01 23/06/2017 5 0.20

RUDY VARGAS Pag.: 27710:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINAALTO

260028 SILLON EJECUTIVO B-7741 BOSS TELA C/NEGRO ESPALDARALTO

5,369.00 4,921.58 447.4207-01 23/06/2017 5 0.20


5,369.00 4,921.58 447.4202-01 23/06/2017 5 0.20


5,369.00 4,921.58 447.4202-01 23/06/2017 5 0.20


5,369.00 4,921.58 447.4202-01 23/06/2017 5 0.20


5,369.00 4,921.58 447.4202-01 23/06/2017 5 0.20


5,369.00 4,921.58 447.4202-01 23/06/2017 5 0.20


5,369.00 4,921.58 447.4202-01 23/06/2017 5 0.20


5,369.00 4,921.58 447.4202-01 23/06/2017 5 0.20


5,369.00 4,921.58 447.4202-01 23/06/2017 5 0.20

260093 SILLON EJECUTIVO FULKRUM 069 SEMI PIEL NEGRO 14,649.70 13,673.05 976.6501-01 06/07/2017 4 0.20260101 SILLON EJECUTIVO TAPIZADO EN PIEL 9,664.20 9,019.92 644.2810-01 11/07/2017 4 0.20260139 SILLON EJECUTIVO TAPIZADO EN PIEL 9,664.20 9,019.92 644.2806-01 17/07/2017 4 0.20260148 SILLON EJECUTIVO TAPIZADO EN PIEL 9,664.20 9,019.92 644.2803-03 19/07/2017 4 0.20260149 SILLON EJECUTIVO TAPIZADO EN PIEL 9,664.20 9,019.92 644.2802-02 19/07/2017 4 0.20260153 SILLON EJECUTIVO TAPIZADO EN PIEL 9,664.20 9,019.92 644.2802-02 19/07/2017 4 0.20260154 SILLON EJECUTIVO TAPIZADO EN PIEL 9,664.20 9,019.92 644.2802-02 19/07/2017 4 0.20260214 SILLON EJECUTIVO TAPIZADO EN PIEL 9,664.20 9,019.92 644.2807-01 31/07/2017 3 0.20260245 SILLON EJECUTIVO 249, TELA NEGRA, SIST.N 7,153.42 6,795.75 357.6702-02 03/08/2017 3 0.20260249 SILLON EJECUTIVO 249, TELA NEGRA, SIST.N 7,153.42 6,795.75 357.6702-02 03/08/2017 3 0.20260250 SILLON EJECUTIVO 249, TELA NEGRA, SIST. N 7,153.42 6,795.75 357.6702-02 03/08/2017 3 0.20260258 SILLON EJECUTIVO 249, TELA NEGRA, SIST.N 7,153.42 6,795.75 357.6702-02 03/08/2017 3 0.20260319 SILLON EJECUTIVO TAPIZADO EN PIEL 9,664.20 9,180.99 483.2106-01 29/08/2017 3 0.20260321 SILLON EJECUTIVO B-7741 MARCA BOSS TELA NEGRA 5,369.00 5,190.03 178.9707-01 04/09/2017 2 0.20260356 SILLON EJECUTIVO EDDIE COLOR NEGRO 23,151.60 21,994.02 1,157.5801-01 01/09/2017 3 0.20260322 SILLON EJECUTIVO B-7741 MARCA BOSS TELA 5,369.00 5,190.03 178.9702-01 06/09/2017 2 0.20260351 SILLON EJECUTIVO TON COLOR NEGRO 5,929.50 5,731.85 197.6502-01 06/09/2017 2 0.20RUDY VARGAS Pag.: 27810:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA239441 SILLON EJECUTIVO CSG A-10 OFICINA DEL DIRECTOR 7,534.20 1.00 7,533.2001-13 31/10/2008 108 0.20260055 SILLON EJECUTIVO B-7741 BOSS TELA C/NEGRO ESPALDAR

ALTO 5,369.00 4,921.58 447.4207-01 26/06/2017 5 0.20


5,369.00 4,921.58 447.4207-01 26/06/2017 5 0.20


5,369.00 4,921.58 447.4207-01 26/06/2017 5 0.20

260063 SILLON EJECUTIVO B-7741 BOOS TELA C/NEGRO ESPALDARALTO

5,369.00 4,921.58 447.4207-01 26/06/2017 5 0.20

260408 SILLON EJECUTIVO B-7741 MARCA BOSS TELA NEGRO 5,369.00 5,190.03 178.9704-01 29/09/2017 2 0.20260412 SILLON EJECUTIVO B-7741 MARCA BOSS TELA NEGRO 5,369.00 5,190.03 178.9702-01 29/09/2017 2 0.20260424 SILLON EJECUTIVO B-7741 MARCA BOSS TELA NEGRO 5,369.00 5,279.52 89.4807-01 02/10/2017 1 0.20260450 SILLON EJECUTIVO B-7741 MARCA BOSS TELA NEGRO 5,369.00 5,279.52 89.4807-01 20/10/2017 1 0.20259301 SILLON EJECUTIVO B-8101 BOSS PIEL SINTET SA 24243 6,171.40 4,731.41 1,439.9904-01 06/10/2016 13 0.20259303 SILLON EJECUTIVO B-8101 BOSS PIEL SINTET SA 24309 D/F

14/10/2016 6,171.40 4,834.26 1,337.1407-01 14/10/2016 13 0.20

259304 SILLON EJECUTIVO B-8101 BOSS PIEL SINTET SA 24199 6,171.40 4,731.41 1,439.9902-01 04/10/2016 13 0.20259305 SILLON EJECUTIVO B-8101 BOSS PIEL SINTET SA-24200 6,171.40 4,731.41 1,439.9902-02 04/10/2016 13 0.20259306 SILLON EJECUTIVO B-8101 BOSS PIEL SINTET 6,171.40 4,731.41 1,439.9902-03 04/10/2016 13 0.20259302 SILLON EJECUTIVO B-8101 PIEL SINTETICA C 6,171.40 5,245.69 925.7101-02 01/03/2017 9 0.20259230 SILLON EJECUTIVO BASE DE METAL 1.00 1.00 0.0001-03 27/07/2016 0 0.20257756 SILLON EJECUTIVO BOSS S/A-19973 13,570.00 6,785.00 6,785.0003-03 02/06/2015 30 0.20257757 SILLON EJECUTIVO BOSS A-28 S/A-19972 5,162.50 2,581.25 2,581.2501-02 02/06/2015 30 0.20257758 SILLON EJECUTIVO BOSS S/A-19985 5,162.50 2,581.25 2,581.2501-03 02/06/2015 30 0.20258940 SILLON EJECUTIVO COLOR NEGRO 1.00 1.00 0.0001-03 31/07/2016 0 0.20255347 SILLON EJECUTIVO CON BRAZO 5,794.20 1.00 5,793.2007-01 01/03/2010 93 0.20258979 SILLON EJECUTIVO EN LEDER BASE EN HIERRO 1.00 1.00 0.0001-03 31/07/2016 0 0.20259026 SILLON EJECUTIVO EN LEDER Y METAL COLOR 1.00 1.00 0.0001-03 31/07/2016 0 0.20255816 SILLON EJECUTIVO EN PIEL 25,954.10 3,460.55 22,493.5501-01 08/08/2013 51 0.20259621 SILLON EJECUTIVO EN PIEL NEGRO SA-25820 5,782.00 5,011.07 770.9307-01 23/03/2017 8 0.20259622 SILLON EJECUTIVO EN PIEL NEGRO SA-25821 5,782.00 5,011.07 770.9307-01 23/03/2017 8 0.20259623 SILLON EJECUTIVO EN PIEL NEGRO SA-25822 5,782.00 5,011.07 770.9307-01 23/03/2017 8 0.20259624 SILLON EJECUTIVO EN PIEL NEGRO SA-25823 5,782.00 5,011.07 770.9307-01 23/03/2017 8 0.20259625 SILLON EJECUTIVO EN PIEL NEGRO SA-25819 5,782.00 5,011.07 770.9307-01 23/03/2017 8 0.20259626 SILLON EJECUTIVO EN PIEL NEGRO SA-25816 5,782.00 5,011.07 770.9302-02 23/03/2017 8 0.20

RUDY VARGAS Pag.: 27910:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA259627 SILLON EJECUTIVO EN PIEL NEGRO SA-25816 5,782.00 5,011.07 770.9302-02 23/03/2017 8 0.20259628 SILLON EJECUTIVO EN PIEL NEGRO SA-25816 5,782.00 5,011.07 770.9302-02 23/03/2017 8 0.20259629 SILLON EJECUTIVO EN PIEL NEGRO SA-25845 5,782.00 5,011.07 770.9307-01 23/03/2017 8 0.20259631 SILLON EJECUTIVO EN PIEL NEGRO SA-25845 5,782.00 5,011.07 770.9307-01 23/03/2017 8 0.20257381 SILLON EJECUTIVO MOD 165 7,115.40 2,846.16 4,269.2407-01 11/12/2014 35 0.20257380 SILLON EJECUTIVO MODELO 165} 7,115.40 2,846.16 4,269.2407-01 11/12/2014 35 0.20259741 SILLON EJECUTIVO NEZ 879 SEMIPIEL Y MALL 10,932.70 9,657.22 1,275.4802-01 12/04/2017 7 0.20259034 SILLON EJECUTIVO OFIC MIGDONIO 1.00 1.00 0.0001-03 30/07/2016 0 0.20259516 SILLON EJECUTIVO PIEL SINT NEGRA SA-24968 21/12/2016 6,945.48 5,672.14 1,273.3402-01 21/12/2016 11 0.20257515 SILLON EJECUTIVO SE-329 S/A- 19005 8,372.10 3,488.37 4,883.7301-01 07/01/2015 34 0.20256493 SILLON ERGONOMICA A-14 S/A-16960 21,999.99 5,866.66 16,133.3301-01 24/03/2014 44 0.20256490 SILLON ERGONOMICO S/A-16960 21,999.99 5,866.66 16,133.3307-01 24/03/2014 44 0.20256491 SILLON ERGONOMICO S/A-16960 21,999.99 5,866.66 16,133.3301-01 24/03/2014 44 0.20256492 SILLON ERGONOMICO S/A-16920 21,999.99 5,866.66 16,133.3301-01 24/03/2014 44 0.20256494 SILLON ERGONOMICO S/A-16960 21,999.99 5,866.66 16,133.3301-01 24/03/2014 44 0.20259158 SILLON ERGONOMICO 18,000.00 13,200.00 4,800.0007-01 29/07/2016 16 0.20255897 SILLON GERENCIAL 5,605.00 934.17 4,670.8307-01 09/10/2013 49 0.20255901 SILLON GERENCIAL 5,605.00 934.17 4,670.8301-03 09/10/2013 49 0.20255908 SILLON GERENCIAL 5,605.00 934.17 4,670.8301-01 09/10/2013 49 0.20255909 SILLON GERENCIAL A-284 5,605.00 934.17 4,670.8302-01 09/10/2013 49 0.20255932 SILLON GERENCIAL 5,605.00 934.17 4,670.8302-01 09/10/2013 49 0.20256028 SILLON GERENCIAL FACT.17211 5,605.00 1,121.00 4,484.0001-01 02/12/2013 47 0.20256029 SILLON GERENCIAL FACT,17211 5,605.00 1,121.00 4,484.0001-01 02/12/2013 47 0.20256030 SILLON GERENCIAL FACT.17211 5,605.00 1,121.00 4,484.0002-01 02/12/2013 47 0.20256031 SILLON GERENCIAL FACT.17211 5,605.00 1,121.00 4,484.0002-01 02/12/2013 47 0.20256032 SILLON GERENCIAL FACT.17211 5,605.00 1,121.00 4,484.0001-01 02/12/2013 47 0.20256033 SILLON GERENCIAL FACT.17211 5,605.00 1,121.00 4,484.0002-13 02/12/2013 47 0.20256034 SILLON GERENCIAL FACT. 17211 A9996 5,605.00 1,121.00 4,484.0002-02 02/12/2013 47 0.20256035 SILLON GERENCIAL FACT.17211 5,605.00 1,121.00 4,484.0001-02 02/12/2013 47 0.20256543 SILLON GERENCIAL 5,605.00 1,588.08 4,016.9202-01 08/05/2014 42 0.20256822 SILLON GERENCIAL 5,056.30 1,348.35 3,707.9502-03 31/03/2014 44 0.20256823 SILLON GERENCIAL 5,056.00 1,432.53 3,623.4702-03 30/04/2014 43 0.20256824 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256825 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256826 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20

RUDY VARGAS Pag.: 28010:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256827 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256828 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256829 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256830 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256831 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256832 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256214 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256215 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256216 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6801-02 30/04/2014 43 0.20256397 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256398 SILLON GERENCIAL 5,036.30 1,426.95 3,609.3502-03 30/04/2014 43 0.20256400 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256401 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256402 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256448 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256449 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6801-02 30/04/2014 43 0.20256450 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256452 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256451 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256453 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256454 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256455 SILLON GERENCIAL 13,192.40 3,737.85 9,454.5502-03 30/04/2014 43 0.20256456 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256457 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256458 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256471 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256472 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256483 SILLON GERENCIAL 5,056.30 1,432.62 3,623.6802-03 30/04/2014 43 0.20256728 SILLON GERENCIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256729 SILLON GERENCIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256730 SILLON GERENCIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256731 SILLON GERENCIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256733 SILLON GERENCIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20256734 SILLON GERENCIAL 4,793.29 1,517.88 3,275.4107-01 30/06/2014 41 0.20257864 SILLON GERENCIAL S/A-20367 8,552.64 4,561.41 3,991.2302-01 21/07/2015 28 0.20

RUDY VARGAS Pag.: 28110:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257865 SILLON GERENCIAL S/A-20367 8,552.64 4,561.41 3,991.2302-01 21/07/2015 28 0.20257866 SILLON GERENCIAL S/A-20367 8,552.64 4,561.41 3,991.2302-01 21/07/2015 28 0.20257867 SILLON GERENCIAL S/A-20367 8,552.64 4,561.41 3,991.2302-01 21/07/2015 28 0.20257868 SILLON GERENCIAL S/A-20367 8,552.64 4,561.41 3,991.2302-01 21/07/2015 28 0.20257869 SILLON GERENCIAL S/A-20367 8,552.64 4,561.41 3,991.2302-01 21/07/2015 28 0.20258325 SILLON GERENCIAL S/A-22079 8,047.60 5,096.81 2,950.7901-03 09/02/2016 21 0.20258326 SILLON GERENCIAL S/A-22079 8,047.60 5,096.81 2,950.7907-01 09/02/2016 21 0.20260242 SILLON GERENCIAL MOD, 247 TELA NEGRA 6,748.29 6,410.88 337.4102-02 03/08/2017 3 0.20260243 SILLON GERENCIAL MOD 247 TELA NEGRA 6,748.29 6,410.88 337.4102-02 03/08/2017 3 0.20260244 SILLON GERENCIAL MOD 247 TELA NEGRA 6,748.29 6,410.88 337.4102-02 03/08/2017 3 0.20260491 SILLON GERENCIAL TELA NEGRA 7,534.30 7,534.30 0.0004-01 01/11/2017 0 0.20260492 SILLON GERENCIAL TELA NEGRA 7,534.30 7,534.30 0.0004-01 01/11/2017 0 0.20260493 SILLON GERENCIAL TELA NEGRA 7,534.30 7,534.30 0.0004-01 01/11/2017 0 0.20260494 SILLON GERENCIAL TELA NEGRA 7,534.30 7,534.30 0.0004-01 01/11/2017 0 0.20259258 SILLON GERENCIAL B-7746 BOSS EN TELA C/ SA 24198 5,162.50 3,957.92 1,204.5802-01 04/10/2016 13 0.20259257 SILLON GERENCIAL B-7746 BOSS EN TELA C/N SA 24198 5,162.50 3,957.92 1,204.5802-01 04/10/2016 13 0.20259259 SILLON GERENCIAL B-7746 BOSS EN TELA C/N SA 24198 5,162.50 3,957.92 1,204.5802-01 04/10/2016 13 0.20259260 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259262 SILLON GERENCIAL B-7746 BOSS EN TELA C/N SA 24198 5,162.50 3,957.92 1,204.5802-01 04/10/2016 13 0.20259263 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259264 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259265 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259266 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259267 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259268 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259269 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259270 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259271 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259272 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259273 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259274 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259276 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259277 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259278 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259279 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20

RUDY VARGAS Pag.: 28210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA259275 SILLON GERENCIAL B-7746 BOSS EN TELA C/N 5,162.50 4,043.96 1,118.5402-03 26/10/2016 13 0.20259635 SILLON GERENCIAL B-7746 MARCA BOSS C/AZU SA-25848

27/03/2017 5,162.50 4,474.17 688.3307-01 27/03/2017 8 0.20

259633 SILLON GERENCIAL B-7746 MARCA BOSS EM C/ SA-25825 5,162.50 4,474.17 688.3307-01 23/03/2017 8 0.20259632 SILLON GERENCIAL B-7746 MARCA BOSS EN C/ SA-25825 5,162.50 4,474.17 688.3307-01 23/03/2017 8 0.20259634 SILLON GERENCIAL B-7746 MARCA BOSS EN C/ SA-25825 5,162.50 4,474.17 688.3307-01 23/03/2017 8 0.20258005 SILLON GERENCIAL BOSS S/A-20746 5,428.00 2,985.40 2,442.6001-02 04/09/2015 26 0.20258004 SILLON GERENCIAL BOSS A-28 S/A-20746 5,310.00 2,920.50 2,389.5001-02 04/09/2015 26 0.20259479 SILLON GERENCIAL NEGRO EN TELA IMPORTADO SA-24881

07/12/2016 7,209.80 5,888.00 1,321.8002-01 07/12/2016 11 0.20

259636 SILLON GERENCIAL VICTORIA TELA NEGRO B/A SA-25820 9,313.15 8,071.40 1,241.7507-01 23/03/2017 8 0.20259637 SILLON GERENCIAL VICTORIA TELA NEGRO B/A SA-25823 9,313.15 8,071.40 1,241.7507-01 23/03/2017 8 0.20259638 SILLON GERENCIAL VICTORIA TELA NEGRO B/A SA-25823 9,313.15 8,071.40 1,241.7507-01 23/03/2017 8 0.20259639 SILLON GERENCIAL VICTORIA TELA NEGRO B/A SA-25847

24/03/2017 9,313.15 8,071.40 1,241.7502-02 21/03/2017 8 0.20

259640 SILLON GERENCIAL VICTORIA TELA NEGRO B/A SA-2584724/03/2017

9,313.15 8,071.40 1,241.7502-02 21/03/2017 8 0.20

259641 SILLON GERENCIAL VICTORIA TELA NEGRO B/A SA-25816 9,313.15 8,071.40 1,241.7502-02 23/03/2017 8 0.20259642 SILLON GERENCIAL VICTORIA TELA NEGRO B/A SA-25816 9,313.15 8,071.40 1,241.7502-02 23/03/2017 8 0.20259643 SILLON GERENCIAL VICTORIA TELA NEGRO B/A SA-25845 9,313.15 8,071.40 1,241.7507-01 23/03/2017 8 0.20259644 SILLON GERENCIAL VICTORIA TELA NEGRO B/A SA-25845 9,313.15 8,071.40 1,241.7507-01 23/03/2017 8 0.20259285 SILLON GERENCIAL VICTORIA TELA NEGRO C/B SA 24235 8,575.06 6,574.21 2,000.8502-03 05/10/2016 13 0.20259286 SILLON GERENCIAL VICTORIA TELA NEGRO C/B SA 24325 8,575.06 6,574.21 2,000.8502-03 05/10/2016 13 0.20259287 SILLON GERENCIAL VICTORIA TELA NEGRO C/B SA 24235 8,575.06 6,574.21 2,000.8502-03 05/10/2016 13 0.20259288 SILLON GERENCIAL VICTORIA TELA NEGRO C/B SA-25818

23/03/2017 9,313.15 8,071.40 1,241.7502-03 23/03/2017 8 0.20

259289 SILLON GERENCIAL VICTORIA TELA NEGRO C/B SA 24235 8,575.06 6,574.21 2,000.8502-03 05/10/2016 13 0.20259290 SILLON GERENCIAL VICTORIA TELA NEGRO C/B 8,575.06 6,860.05 1,715.0104-01 08/11/2016 12 0.20259291 SILLON GERENCIAL VICTORIA TELA NEGRO C/B SA 24235 8,575.06 6,574.21 2,000.8502-03 05/10/2016 13 0.20255013 SILLON P/VISITA 2,293.75 1.00 2,292.7501-03 01/03/2010 93 0.20258016 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20258017 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20258018 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20258020 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20258021 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20

RUDY VARGAS Pag.: 28310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258022 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20258023 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20258024 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20258025 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20258026 SILLON RAYMOND TEC. S/A-20750 7,375.00 4,056.25 3,318.7501-03 04/09/2015 26 0.20258027 SILLON RAYMOND TEC. 7,375.00 4,425.00 2,950.0001-01 30/11/2015 24 0.20259769 SILLON RECLINABLE CON ESPALDA 21,728.52 19,193.53 2,534.9901-01 17/04/2017 7 0.20255018 SILLON SECRETARIAL A-30 6,750.00 1.00 6,749.0001-13 01/03/2010 93 0.20257764 SILLON SECRETARIAL POLIPROPILENO S/A-19978 4,956.00 2,478.00 2,478.0004-01 02/06/2015 30 0.20258527 SILLON SECRETARIAL EA-3311 5-02-2016 S/A-22080 4,956.00 3,138.80 1,817.2007-01 09/02/2016 21 0.20258528 SILLON SECRETARIAL EA-3311 5-02-2016 S/A-22081 4,956.00 3,138.80 1,817.2007-01 09/02/2016 21 0.20258529 SILLON SECRETARIAL A3201 EA-3311 5-02-2016 S/A-22081 4,956.00 3,138.80 1,817.2001-01 09/02/2016 21 0.20258530 SILLON SECRETARIAL EA-3311 5-02-2016 S/A-22081 4,956.00 3,138.80 1,817.2001-01 09/02/2016 21 0.20258531 SILLON SECRETARIAL EA-3311 5-02-2016 S/A-22083 4,956.00 3,221.40 1,734.6005-01 10/02/2016 21 0.20258532 SILLON SECRETARIAL EA-3311 5-02-2016 S/A-22083 4,956.00 3,221.40 1,734.6005-01 10/02/2016 21 0.20258535 SILLON SECRETARIAL EA-3311 5-02-2016 S/A-22195 4,956.00 3,221.40 1,734.6007-01 22/02/2016 21 0.20258536 SILLON SECRETARIAL EA-3311 5-02-2016 S/A-22195 4,956.00 3,221.40 1,734.6007-01 22/02/2016 21 0.20258537 SILLON SECRETARIAL EA-331 5-02-2016 S/A-22195 4,956.00 3,221.40 1,734.6007-01 22/02/2016 21 0.20258534 SILLON SECRETARIAL EA-3311 5-02-2016 S/A-22195 4,956.00 3,221.40 1,734.6007-01 22/02/2016 21 0.20258324 SILLON SECRETARIAL DANZA S/A-22083 4,956.00 3,221.40 1,734.6005-01 10/02/2016 21 0.20259840 SILLON SECRETARIAL DANZA TELA NEGRA 4,956.00 4,377.80 578.2007-01 02/05/2017 6 0.20259841 SILLON SECRETARIAL DANZA TELA NEGRA 4,956.00 4,377.80 578.2007-01 02/05/2017 6 0.20259842 SILLON SECRETARIAL DANZA TELA NEGRA. 4,956.00 4,377.80 578.2007-01 02/05/2017 6 0.20235855 SILLON SEM IEJECUTIVO 7,000.00 1.00 6,999.0002-01 31/10/2008 108 0.20235853 SILLON SEMI -EJECUTIVO 7,000.00 1.00 6,999.0007-01 31/10/2008 108 0.20233006 SILLON SEMI EJECUTIVO 6,400.00 1.00 6,399.0002-13 31/10/2008 108 0.20235852 SILLON SEMI EJECUTIVO S/ALMACEN 1125 5,556.40 1.00 5,555.4002-01 31/10/2008 108 0.20235859 SILLON SEMI EJECUTIVO 7,000.00 1.00 6,999.0002-01 31/10/2008 108 0.20240643 SILLON SEMI EJECUTIVO SALON CONFERENCIA 4,500.00 1.00 4,499.0007-01 31/08/2008 111 0.20255322 SILLON SEMI EJECUTIVO CONDUCE 18553 2,200.00 1.00 2,199.0007-01 01/03/2010 93 0.20255343 SILLON SEMI EJECUTIVO COND. 18573 5,556.40 1.00 5,555.4002-02 01/03/2010 93 0.20255308 SILLON SEMI EJECUTIVO A-30 COND. 18558 7,534.20 1.00 7,533.2001-13 01/03/2010 93 0.20255320 SILLON SEMI EJECUTIVO COND. 18558 7,534.20 1.00 7,533.2001-03 01/03/2010 93 0.20255299 SILLON SEMI EJECUTIVO A-3201 COND. 18560 6,555.00 1.00 6,554.0001-13 01/03/2010 93 0.20255307 SILLON SEMI EJECUTIVO A-3201 COND. 18560 6,555.00 1.00 6,554.0001-13 01/03/2010 93 0.20

RUDY VARGAS Pag.: 28410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA255252 SILLON SEMI EJECUTIVO COND. 18574 5,556.40 1.00 5,555.4002-13 01/03/2010 93 0.20254971 SILLON SEMI EJECUTIVO 7,534.00 1.00 7,533.0004-01 01/03/2010 93 0.20254997 SILLON SEMI EJECUTIVO 2,800.00 1.00 2,799.0001-02 01/03/2010 93 0.20258264 SILLON SEMI EJECUTIVO S/A-21522 6,289.40 3,773.64 2,515.7602-02 27/11/2015 24 0.20258265 SILLON SEMI EJECUTIVO S/A-21523 6,289.40 3,773.64 2,515.7602-02 27/11/2015 24 0.20258266 SILLON SEMI EJECUTIVO S/A-21523 6,289.40 3,773.64 2,515.7602-02 27/11/2015 24 0.20258267 SILLON SEMI EJECUTIVO S/A-21523 6,289.40 3,773.64 2,515.7602-02 27/11/2015 24 0.20258268 SILLON SEMI EJECUTIVO S/A-21524 6,289.40 3,773.64 2,515.7602-02 27/11/2015 24 0.20258269 SILLON SEMI EJECUTIVO S/A-21524 6,289.40 3,773.64 2,515.7602-02 27/11/2015 24 0.20258270 SILLON SEMI EJECUTIVO S/A-21524 6,289.40 3,773.64 2,515.7602-02 27/11/2015 24 0.20258271 SILLON SEMI EJECUTIVO S/A-21524 6,289.40 3,773.64 2,515.7602-02 27/11/2015 24 0.20255256 SILLON SEMI EJECUTIVO NEGRO COND. 18560 7,534.20 1.00 7,533.2004-01 08/11/2011 72 0.20235844 SILLON SEMI-EJECUTIVO 7,000.00 1.00 6,999.0002-01 31/10/2008 108 0.20235845 SILLON SEMI-EJECUTIVO 7,000.00 1.00 6,999.0002-01 31/10/2008 108 0.20235846 SILLON SEMI-EJECUTIVO 7,000.00 1.00 6,999.0002-01 31/10/2008 108 0.20235848 SILLON SEMI-EJECUTIVO 7,000.00 1.00 6,999.0002-01 31/10/2008 108 0.20235849 SILLON SEMI-EJECUTIVO 7,000.00 1.00 6,999.0002-01 31/10/2008 108 0.20235850 SILLON SEMI-EJECUTIVO 7,000.00 1.00 6,999.0002-01 31/10/2008 108 0.20255321 SILLON SEMI-EJECUTIVO COND. 18558 2,200.00 1.00 2,199.0004-01 01/03/2010 93 0.20255345 SILLON SEMI-EJECUTIVO A-10 UBIC. DIR. GENERAL COND.

18574 7,534.20 1.00 7,533.2001-13 01/03/2010 93 0.20

255373 SILLON SEMI-EJECUTIVO COND. 18569 3,333.84 1.00 3,332.8404-01 01/03/2010 93 0.20256531 SILLON SEMI-EJECUTIVO 5,752.50 1,629.87 4,122.6301-02 02/05/2014 42 0.20256539 SILLON SEMI-EJECUTIVO 5,752.50 1,629.87 4,122.6301-02 02/05/2014 42 0.20257811 SILLON SEMI-EJECUTIVO S/A-20007 9,794.00 4,897.00 4,897.0002-01 09/06/2015 29 0.20257812 SILLON SEMI-EJECUTIVO S/A-20009 9,794.00 4,897.00 4,897.0002-02 09/06/2015 29 0.20257813 SILLON SEMI-EJECUTIVO S/A-20009 9,794.00 4,897.00 4,897.0002-02 09/06/2015 29 0.20257815 SILLON SEMI-EJECUTIVO A-3201S/A-20023 9,794.00 4,897.00 4,897.0001-01 09/06/2015 29 0.20257816 SILLON SEMI-EJECUTIVO S/A-20024 9,794.00 4,897.00 4,897.0004-01 09/06/2015 29 0.20257814 SILLON SEMI-EJECUTIVO S/A-20021 9,794.00 4,897.00 4,897.0002-01 09/06/2015 29 0.20235854 SILLON SEMIEJECUTIVO 7,000.00 1.00 6,999.0002-01 31/10/2008 108 0.20257731 SILLON TEC. DANZA S/A-19974 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20257732 SILLON TEC. DANZA S/A-19974 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20257733 SILLON TEC. DANZA S/A-19974 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20257734 SILLON TEC. DANZA S/A-19974 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257735 SILLON TEC. DANZA S/A-19974 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20257736 SILLON TEC. DANZA S/A-19975 5,799.70 2,899.85 2,899.8502-01 02/06/2015 30 0.20257737 SILLON TEC. DANZA S/A-19978 5,799.70 2,899.85 2,899.8504-01 02/06/2015 30 0.20257738 SILLON TEC. DANZA S/A-19978 5,799.70 2,899.85 2,899.8504-01 02/06/2015 30 0.20257741 SILLON TEC. DANZA S/A-19981 5,799.70 2,899.85 2,899.8501-02 02/06/2015 30 0.20257742 SILLON TEC. DANZA S/A-19983 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20257743 SILLON TEC. DANZA S/A-19983 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20257744 SILLON TEC. DANZA S/A-19983 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20257745 SILLON TEC. DANZA S/A-19983 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20257746 SILLON TEC. DANZA S/A-19983 5,799.70 2,899.85 2,899.8501-01 02/06/2015 30 0.20257857 SILLON TECN, IN31 S/A-20371 5,894.10 3,143.52 2,750.5802-01 21/07/2015 28 0.20257852 SILLON TECN. IN31 S/A-20371 5,894.10 3,143.52 2,750.5802-01 21/07/2015 28 0.20257853 SILLON TECN. IN31 S/A-20371 5,894.10 3,143.52 2,750.5802-01 21/07/2015 28 0.20257854 SILLON TECN. IN31 S/A-20371 5,894.10 3,143.52 2,750.5802-01 21/07/2015 28 0.20257855 SILLON TECN. IN31 S/A-20371 5,894.10 3,143.52 2,750.5802-01 21/07/2015 28 0.20257856 SILLON TECN. IN31 S/A-20371 5,894.10 3,143.52 2,750.5802-01 21/07/2015 28 0.20257858 SILLON TECN. RECLIN. S/A-20368 8,277.70 4,414.77 3,862.9302-01 21/07/2015 28 0.20257859 SILLON TECN. RECLIN. S/A-20368 8,277.70 4,414.77 3,862.9302-01 21/07/2015 28 0.20255900 SILLON TECNICO 6,130.10 1,021.68 5,108.4201-03 09/10/2013 49 0.20255927 SILLON TECNICO 6,130.10 1,021.68 5,108.4202-02 09/10/2013 49 0.20255928 SILLON TECNICO 6,130.00 1,021.67 5,108.3302-02 09/10/2013 49 0.20256145 SILLON TECNICO C-919 6,100.60 1,525.15 4,575.4504-01 20/02/2014 45 0.20256146 SILLON TECNICO C-919 6,100.60 1,525.15 4,575.4504-01 03/03/2014 45 0.20256147 SILLON TECNICO C-919 6,100.60 1,525.15 4,575.4504-01 03/03/2014 45 0.20256148 SILLON TECNICO C-919 6,100.60 1,525.15 4,575.4504-01 03/03/2014 45 0.20257769 SILLON TECNICO S/A-20006 5,782.00 2,891.00 2,891.0007-01 09/06/2015 29 0.20257770 SILLON TECNICO S/A-20007 5,782.00 2,891.00 2,891.0010-01 09/06/2015 29 0.20257771 SILLON TECNICO S/A-20007 5,782.00 2,891.00 2,891.0007-01 09/06/2015 29 0.20257772 SILLON TECNICO S/A-20007 5,782.00 2,891.00 2,891.0002-01 09/06/2015 29 0.20257773 SILLON TECNICO S/A-20007 5,782.00 2,891.00 2,891.0010-01 09/06/2015 29 0.20257774 SILLON TECNICO S/A-20010 5,782.00 2,891.00 2,891.0002-01 09/06/2015 29 0.20257775 SILLON TECNICO S/A-20010 5,782.00 2,891.00 2,891.0002-01 09/06/2015 29 0.20257776 SILLON TECNICO S/A-20010 5,782.00 2,891.00 2,891.0002-01 09/06/2015 29 0.20257777 SILLON TECNICO S/A-20011 5,782.00 2,891.00 2,891.0002-01 09/06/2015 29 0.20257779 SILLON TECNICO S/A-20015 5,782.00 2,891.00 2,891.0002-02 09/06/2015 29 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257782 SILLON TECNICO S/A-20017 5,782.00 2,891.00 2,891.0002-02 09/06/2015 29 0.20257783 SILLON TECNICO S/A-20017 5,782.00 2,891.00 2,891.0002-02 09/06/2015 29 0.20257785 SILLON TECNICO S/A-20018 5,782.00 2,891.00 2,891.0002-02 09/06/2015 29 0.20257786 SILLON TECNICO S/A-20018 5,782.00 2,891.00 2,891.0002-02 09/06/2015 29 0.20257787 SILLON TECNICO S/A-20021 5,782.00 2,891.00 2,891.0002-01 09/06/2015 29 0.20257789 SILLON TECNICO S/A-20021 5,782.00 2,891.00 2,891.0002-01 09/06/2015 29 0.20257791 SILLON TECNICO S/A-20021 5,782.00 2,891.00 2,891.0002-01 09/06/2015 29 0.20257792 SILLON TECNICO S/A-20021 5,782.00 2,891.00 2,891.0002-01 09/06/2015 29 0.20258006 SILLON TECNICO S/A-20746 5,428.00 2,985.40 2,442.6001-02 04/09/2015 26 0.20258007 SILLON TECNICO S/A-20746 5,428.00 2,985.40 2,442.6001-02 04/09/2015 26 0.20258008 SILLON TECNICO S/A-20746 5,428.00 2,985.40 2,442.6001-02 04/09/2015 26 0.20258009 SILLON TECNICO S/A-20746 5,428.00 2,985.40 2,442.6001-02 04/09/2015 26 0.20258010 SILLON TECNICO S/A-20746 5,428.00 2,985.40 2,442.6001-02 04/09/2015 26 0.20258011 SILLON TECNICO S/A-20753 5,428.00 2,985.40 2,442.6002-01 04/09/2015 26 0.20258012 SILLON TECNICO S/A-20757 5,428.00 2,985.40 2,442.6002-01 04/09/2015 26 0.20258014 SILLON TECNICO S/A-21073 5,428.00 3,075.87 2,352.1302-01 09/10/2015 25 0.20258217 SILLON TECNICO S/A-21514 8,727.28 5,236.37 3,490.9102-01 27/11/2015 24 0.20258218 SILLON TECNICO S/A-21515/A-143 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258219 SILLON TECNICO S/A-21516 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258220 SILLON TECNICO S/A21516 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258221 SILLON TECNICO S/A-21516 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258222 SILLON TECNICO S/A-21516 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258224 SILLON TECNICO S/A-21517 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258225 SILLON TECNICO S/A-21517 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258226 SILLON TECNICO S/A-21517 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258227 SILLON TECNICO S/A-21517 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258228 SILLON TECNICO S/A-21517 8,727.28 5,236.37 3,490.9102-01 27/11/2015 24 0.20258229 SILLON TECNICO S/A-21519 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258230 SILLON TECNICO S/A-21519 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258231 SILLON TECNICO S/A-21519 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258232 SILLON TECNICO S/A-21519 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258233 SILLON TECNICO S/A-21520 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258234 SILLON TECNICO S/A-21520 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258235 SILLON TECNICO S/A-21520 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258236 SILLON TECNICO S/A-21521 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20

RUDY VARGAS Pag.: 28710:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA258237 SILLON TECNICO S/A-21521 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258238 SILLON TECNICO S/A-21525 8,727.28 5,236.37 3,490.9102-01 27/11/2015 24 0.20258239 SILLON TECNICO S/A-21525 8,727.28 5,236.37 3,490.9102-01 27/11/2015 24 0.20258240 SILLON TECNICO S/A-21525 8,727.28 5,236.37 3,490.9102-01 27/11/2015 24 0.20258241 SILLON TECNICO S/A-21525 8,727.28 5,236.37 3,490.9102-01 27/11/2015 24 0.20258209 SILLON TECNICO S/A-21598 8,727.28 5,236.37 3,490.9107-01 07/12/2015 23 0.20258242 SILLON TECNICO S/A-21525 8,727.28 5,236.37 3,490.9102-01 27/11/2015 24 0.20258243 SILLON TECNICO S/A-21555 8,727.28 5,236.37 3,490.9102-03 27/11/2015 24 0.20258244 SILLON TECNICO S/A-21555 8,727.28 5,236.37 3,490.9102-03 27/11/2015 24 0.20258247 SILLON TECNICO S/A-21556 8,727.28 5,236.37 3,490.9102-01 27/11/2015 24 0.20258249 SILLON TECNICO S/A-21515/A-143 8,727.28 5,236.37 3,490.9101-01 27/11/2015 24 0.20258223 SILLON TECNICO S/A-21516 8,727.28 5,236.37 3,490.9102-02 27/11/2015 24 0.20258285 SILLON TECNICO S/A-21717 DPTO50 5,866.96 3,617.96 2,249.0001-03 18/12/2015 23 0.20258286 SILLON TECNICO S/A-21717 DPTO-50 5,866.96 3,617.96 2,249.0001-03 18/12/2015 23 0.20258287 SILLON TECNICO S/A-21717 5,866.96 3,617.96 2,249.0003-02 18/12/2015 23 0.20258288 SILLON TECNICO S/A-21717 5,866.96 3,617.96 2,249.0003-02 18/12/2015 23 0.20258289 SILLON TECNICO S/A-21717 5,866.96 3,617.96 2,249.0003-02 18/12/2015 23 0.20258290 SILLON TECNICO S/A-21717 5,866.96 3,617.96 2,249.0003-02 18/12/2015 23 0.20258291 SILLON TECNICO S/A-21717 5,866.96 3,617.96 2,249.0003-02 18/12/2015 23 0.20258015 SILLON TECNICO RAYMOND AS01-696 D/F 31122015 7,375.00 4,547.92 2,827.0802-01 31/12/2015 23 0.20257609 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257610 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257611 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257612 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257613 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257614 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257615 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257616 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257617 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257618 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6517/04/2015 31 0.20257619 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257620 SILLON TECNICO RECLINABLE TRANS S/A-19690 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257621 SILLON TECNICO RECLINABLE TRANS S/A-19691 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257622 SILLON TECNICO RECLINABLE TRANS S/A-19691 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257623 SILLON TECNICO RECLINABLE TRANS S/A-19691 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20

RUDY VARGAS Pag.: 28810:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA257624 SILLON TECNICO RECLINABLE TRANS S/A-19692 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257625 SILLON TECNICO RECLINABLE TRANS S/A-19692 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257626 SILLON TECNICO RECLINABLE TRANS S/A-19692 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257627 SILLON TECNICO RECLINABLE TRANS S/A-19692 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257628 SILLON TECNICO RECLINABLE TRANS S/A-19692 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257629 SILLON TECNICO RECLINABLE TRANS S/A-19692 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257630 SILLON TECNICO RECLINABLE TRANS S/A-19692 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257631 SILLON TECNICO RECLINABLE TRANS S/A-19693 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257632 SILLON TECNICO RECLINABLE TRANS S/A-19693 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257633 SILLON TECNICO RECLINABLE TRANS S/A-19693 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257634 SILLON TECNICO RECLINABLE TRANS S/A-19694 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257635 SILLON TECNICO RECLINABLE TRANS S/A-19695 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257636 SILLON TECNICO RECLINABLE TRANS S/A-19696 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257637 SILLON TECNICO RECLINABLE TRANS S/A-19696 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257638 SILLON TECNICO RECLINABLE TRANS S/A-19696 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257639 SILLON TECNICO RECLINABLE TRANS S/A-19696 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257640 SILLON TECNICO RECLINABLE TRANS S/A-19696 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20257641 SILLON TECNICO RECLINABLE TRANS S/A-19696 8,136.10 3,932.45 4,203.6502-02 17/04/2015 31 0.20260096 SILLON VICTORIA S/B TELA NEGRA, LUM 7,949.66 7,287.19 662.4701-01 29/06/2017 5 0.20260060 SILLON VICTORIA S/ BRAZOS TELA NEGRA SOPORTE LUMBAR 7,949.66 7,287.19 662.4707-01 26/06/2017 5 0.20259668 SILLON VICTORIA S/B EN TELA NEGRA SA-25825 7,949.66 6,889.71 1,059.9507-01 23/03/2017 8 0.20259669 SILLON VICTORIA S/B EN TELA NEGRA SA-25825 7,949.66 6,889.71 1,059.9507-01 23/03/2017 8 0.20231768 SILLON-EJECUTIVO 1,870.00 1.00 1,869.0002-03 31/10/2008 108 0.20257576 SILLONEJECUTIVO S/A-19400 8,452.34 3,803.55 4,648.7902-03 11/03/2015 32 0.20233438 SOFA 18,825.00 1.00 18,824.0002-01 31/10/2008 108 0.20236229 SOFA 68,696.50 1.00 68,695.5006-01 31/10/2008 108 0.20236230 SOFA SUB-DIRECCION PLANIF 68,696.50 1.00 68,695.5002-02 31/10/2008 108 0.20236231 SOFA 75,000.00 1.00 74,999.0006-01 31/10/2008 108 0.20236797 SOFA SALON FRIDA 75,000.00 1.00 74,999.0006-01 31/10/2008 108 0.20236798 SOFA SALON FRIDA 68,696.50 1.00 68,695.5006-01 31/10/2008 108 0.20237403 SOFA RECEPCION DE LA DIREC 18,825.00 1.00 18,824.0002-01 31/10/2008 108 0.20237529 SOFA 18,825.00 1.00 18,824.0002-01 31/10/2008 108 0.20239442 SOFA A-1002 OFICINA DEL DIRECTOR 21,162.50 1.00 21,161.5004-01 31/10/2008 108 0.20239444 SOFA OFICINA DEL DIRECTOR 18,825.00 1.00 18,824.0001-01 31/10/2008 108 0.20241373 SOFA 75,000.00 1.00 74,999.0002-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA241374 SOFA SEGUN DO-064-2004 16,826.25 1.00 16,825.2502-01 31/10/2008 108 0.20255317 SOFA 2,200.00 1.00 2,199.0007-01 01/03/2010 93 0.20256900 SOFA P/3 PERSONAS 33,496.66 10,049.00 23,447.6601-01 30/05/2014 42 0.20232072 SOFA 3 ASIENTO 7,500.00 1.00 7,499.0002-02 31/10/2008 108 0.20232073 SOFA 3 ASIENTO 7,500.00 1.00 7,499.0002-02 31/10/2008 108 0.20258930 SOFA COLOR AMARILLO EN LEDER 193,662.32 142,019.03 51,643.2901-03 31/07/2016 15 0.20258931 SOFA GRANDE NEGRO EN LEDER 304,363.32 223,199.77 81,163.5501-03 31/07/2016 15 0.20235567 SOFA GRIS P/VISITA 4,500.00 1.00 4,499.0001-01 31/10/2008 108 0.20240420 SOPORTE DE BURETAS 5,400.00 1.00 5,399.0006-01 31/10/2008 108 0.20258896 SUMADORA SHARP 7,500.00 5,500.00 2,000.0002-01 11/07/2016 16 0.20258895 SUMADORA SHARP 7,500.00 5,500.00 2,000.0002-01 11/07/2016 16 0.20256486 SWITCH 50,000.00 14,166.67 35,833.3302-03 30/04/2014 43 0.20256487 SWITCH 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20256488 SWITCH 30,000.00 8,500.00 21,500.0002-03 30/04/2014 43 0.20238004 TABURETE AREA ESTUDIO FUENTE 1,200.00 1.00 1,199.0001-01 31/10/2008 108 0.20238047 TABURETE MICROBIOLOGIA 1,200.00 1.00 1,199.0004-01 31/10/2008 108 0.20238074 TABURETE AREA ESTUDIO FUENTE 1,200.00 1.00 1,199.0001-01 31/10/2008 108 0.20238075 TABURETE RESIDUOS LIQUIDOS 1,200.00 1.00 1,199.0003-02 31/10/2008 108 0.20256904 TABURETE COLOR NEGRO (SILLA) 2,430.80 729.24 1,701.5601-01 30/05/2014 42 0.20256908 TABURETE NEGRO (SILLA) 2,430.80 729.24 1,701.5601-01 30/05/2014 42 0.20256907 TABURETE NEGRO (SILLA) 2,430.80 729.24 1,701.5601-01 30/05/2014 42 0.20256906 TABURETE NEGRO (SILLA) 2,430.80 729.24 1,701.5601-01 30/05/2014 42 0.20256905 TABURETE NEGRO (SILLA) 2,430.80 729.24 1,701.5601-01 30/05/2014 42 0.20260030 TABURETE S-237 ESTRUCTURA PLATEADA PLASTICO NEGRO

ALTURA 27 2,088.60 1,914.55 174.0502-03 23/06/2017 5 0.20

260031 TABURETE S-237 ESTRUCTURA PLATEADA PLASTICO NEGROALTURA 27

2,088.60 1,914.55 174.0502-03 23/06/2017 5 0.20


2,088.60 1,914.55 174.0502-03 23/06/2017 5 0.20


2,088.60 1,914.55 174.0502-03 23/06/2017 5 0.20


2,088.60 1,914.55 174.0502-03 23/06/2017 5 0.20

260484 TABURETE S-237 P.PLATEADA PLASTICA NEGRO 2,088.60 2,088.60 0.0004-01 01/11/2017 0 0.20260485 TABURETE S-237 P.PLATEADA PLASTICA NEGRO 2,088.60 2,088.60 0.0004-01 01/11/2017 0 0.20

RUDY VARGAS Pag.: 29010:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260486 TABURETE S-237 P.PLATEADA PLASTICA NEGRO 2,088.60 2,088.60 0.0004-01 01/11/2017 0 0.20260487 TABURETE S-237 P.PLATEADA PLASTICA NEGRO 2,088.60 2,088.60 0.0004-01 01/11/2017 0 0.20260488 TABURETE S-237 P.PLATEADA PLASTICA NEGRO 2,088.60 2,088.60 0.0004-01 01/11/2017 0 0.20260398 TABURETE TON NEGRO S/B 7,074.10 6,838.30 235.8004-01 29/09/2017 2 0.20260399 TABURETE TON NEGRO S/B 7,074.10 6,838.30 235.8004-01 29/09/2017 2 0.20260400 TABURETE TON NEGRO S/B 7,074.10 6,838.30 235.8004-01 29/09/2017 2 0.20260401 TABURETE TON NEGRO S/B 7,074.10 6,838.30 235.8004-01 29/09/2017 2 0.20260402 TABURETE TON NEGRO S/B 7,074.10 6,838.30 235.8004-01 29/09/2017 2 0.20260403 TABURETE TON NEGRO S/B 7,074.10 6,838.30 235.8004-01 29/09/2017 2 0.20256658 TANQUE DE AIRE 2,500.00 791.67 1,708.3304-01 02/07/2014 40 0.20256656 TANQUE DE HELIO 2,500.00 791.67 1,708.3304-01 02/07/2014 40 0.20256657 TANQUE DE HIDROGENO 2,500.00 791.67 1,708.3304-01 02/07/2014 40 0.20237337 TANQUE GAS COCINA 2,500.00 1.00 2,499.0001-02 31/10/2008 108 0.20256228 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256231 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256234 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256237 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256240 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256243 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256246 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256250 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256322 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256332 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256374 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256383 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256425 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256431 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256437 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256441 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256445 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256459 TECLADO 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256219 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256222 TECLADO DELL 1,000.00 283.33 716.6701-01 30/04/2014 43 0.20256225 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256258 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20

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ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA256274 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256284 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256295 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256301 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256312 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256364 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256393 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256477 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256481 TECLADO DELL 1,000.00 283.33 716.6702-03 30/04/2014 43 0.20256255 TELEFONO 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20257975 TELEFONO ENTRADA ALMACEN 3167 D/F-05/08/2015 1,770.00 944.00 826.0002-01 11/08/2015 27 0.20257976 TELEFONO ENTRADA ALMACEN 3167 D/F-05/08/2015 1,770.00 944.00 826.0002-01 11/08/2015 27 0.20257977 TELEFONO ENTRADA ALMACEN 3167 D/F-05/08/2015 1,770.00 944.00 826.0002-01 11/08/2015 27 0.20257978 TELEFONO ENTRADA ALMACEN 3167 D/F-05/08/2015 1,770.00 944.00 826.0002-01 11/08/2015 27 0.20257979 TELEFONO ENTRADA ALMACEN 3167 D/F-05/08/2015 1,770.00 944.00 826.0002-01 11/08/2015 27 0.20257980 TELEFONO ENTRADA ALMACEN 3167 D/F-05/08/2015 1,770.00 944.00 826.0002-01 11/08/2015 27 0.20257981 TELEFONO ENTRADA ALMACEN 3157 D/F-05/08/2015 1,770.00 944.00 826.0011/08/2015 27 0.20257982 TELEFONO ENTRADA ALMACEN 3167 D/F-05/08/2015 1,770.00 944.00 826.0002-03 11/08/2015 27 0.20257983 TELEFONO ENTRADA ALMACEN 3167 D/F-05/08/2015 1,770.00 944.00 826.0002-03 11/08/2015 27 0.20257984 TELEFONO ENTRADA ALMACEN 3167 D/F-05/08/2015 1,770.00 944.00 826.0002-03 11/08/2015 27 0.20259364 TELEFONO 1.00 1.00 0.0001-02 11/10/2016 0 0.20256275 TELEFONO CISCO 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256339 TELEFONO CISCO 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256207 TELEFONO CISCO 7912 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256286 TELEFONO CISCO 7912 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256296 TELEFONO CISCO 7912 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256302 TELEFONO CISCO 7912 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256313 TELEFONO CISCO 7912 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256324 TELEFONO CISCO 7912 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20258586 TELEFONO GRANDSTREAN RECH-1162 4,507.84 2,930.10 1,577.7401-02 29/02/2016 21 0.20258587 TELEFONO GRANDSTREAN RECH-1162 4,507.84 2,930.10 1,577.7401-02 29/02/2016 21 0.20258588 TELEFONO GRANDSTREAN RECH-1162 4,507.83 2,930.09 1,577.7401-02 29/02/2016 21 0.20257960 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F- 05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257961 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257962 TELEFONO MERIDIAN ENTRADA DE ALMACEN 3167 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20

RUDY VARGAS Pag.: 29210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINAD/F-05/082015

257963 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257964 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257965 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257966 TELEFONO MERIDIAN ENTRDA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257967 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257968 TELEFONO MERIDIAN ENTRADA ALM ACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257969 TELEFONO MERIDIAN ENTRADA 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257970 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257971 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257972 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257973 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20257974 TELEFONO MERIDIAN ENTRADA ALMACEN 3167 D/F-05/08/2015 5,664.00 3,020.80 2,643.2002-03 11/08/2015 27 0.20256353 TELEFONO-CISCO 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256361 TELEFONO-CISCO 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256375 TELEFONO-CISCO 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256381 TELEFONO-CISCO 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256394 TELEFONO-CISCO 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256478 TELEFONO-CISCO 7912 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20256460 TELEFONO-CISCO IP 7940 2,015.29 571.00 1,444.2902-03 30/04/2014 43 0.20258770 TELEVISOR A-10 S/A-101021 29,750.87 20,825.61 8,925.2601-03 11/05/2016 18 0.20258601 TELEVISOR JIMP S/A-22447 24,780.00 16,520.00 8,260.0001-01 18/03/2016 20 0.20259984 TELEVISOR LED *32* SERIE-LT-32KC3501201603212 20,000.00 17,666.67 2,333.3301-02 03/05/2017 6 0.20259977 TERMO P/CAFE 1.9 LITROS 1,950.00 1,787.50 162.5002-01 13/06/2017 5 0.20258900 TOSTADORA S/A- 3,776.00 2,769.07 1,006.9301-03 11/07/2016 16 0.20255371 TRAMERIA - TIPO ESTANTE PROYECTO GUAJIMIA 304 3,000.00 1.00 2,999.0001-01 01/03/2010 93 0.20255394 TRAMERIA -TIPO ESTANTE PROYECTO GUAJIMIA 306 3,000.00 1.00 2,999.0001-01 01/03/2010 93 0.20260432 TRAMO ABIERTO MELAMINA COL.HAYA 32*120*35 2,984.09 2,934.36 49.7301-02 17/10/2017 1 0.20260433 TRAMO ABIERTO MELAMINA COL. HAYA 32*120*35 2,984.09 2,934.36 49.7301-02 17/10/2017 1 0.20258353 TRAMO P/COUNTER S/A-21916 3,127.00 1,980.43 1,146.5701-02 26/01/2016 22 0.20259584 TRIMMER 1/5 SA-25653 07/03/2017 55,076.50 47,732.97 7,343.5306-01 07/03/2017 8 0.20259585 TRIMMER 2/5 SA-25653 07/03/2017 55,076.50 47,732.97 7,343.5306-01 07/03/2017 8 0.20259586 TRIMMER 3/5 SA-25653 07/03/2017 55,076.50 47,732.97 7,343.5306-01 07/03/2017 8 0.20259587 TRIMMER 4/5 SA-25653 07/03/2017 55,076.50 47,732.97 7,343.5306-01 07/03/2017 8 0.20259588 TRIMMER 5/5 SA-25653 07/03/2017 55,076.50 47,732.97 7,343.5306-01 07/03/2017 8 0.20

RUDY VARGAS Pag.: 29310:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA260011 TRITURADORA CORTE RECTO 14 HJ 7 GLNES 16,500.00 15,125.00 1,375.0001-01 09/06/2017 5 0.20260012 TRITURADORA CORTE RECTO 14 HJ 7 GLNES 16,500.00 15,125.00 1,375.0001-01 09/06/2017 5 0.20260020 TRITURADORA CORTE RECTO 14 HJ 7 GLNES 16,500.00 15,125.00 1,375.0002-03 09/06/2017 5 0.20258131 TRITURADORA DE PAPEL S/A-20840 12,781.21 7,029.67 5,751.5401-01 11/09/2015 26 0.20258132 TRITURADORA DE PAPEL S/A-20841 12,781.21 7,029.67 5,751.5401-03 11/09/2015 26 0.20258190 TRITURADORA DE PAPEL SA-25187 20/01/2017 S/A-21377 9,000.00 7,500.00 1,500.0001-01 20/01/2017 10 0.20259022 TRITURADORA NEGRA SWINGLINE O/C 1.00 1.00 0.0001-03 31/07/2016 0 0.20256628 TURBIDIMETRO EPA 184,742.53 58,501.80 126,240.7304-01 02/07/2014 40 0.20259406 TV TCL 40 COMUNICACION DRH NO.990 29,000.00 22,716.67 6,283.3302-01 30/10/2016 12 0.20259032 UN PORTA TRAJE DE 4 PATA PARA TRAJE 1.00 1.00 0.0001-03 30/07/2016 0 0.20254979 UPS NEGRO 4,016.00 1.00 4,015.0002-03 01/03/2010 93 0.20255535 UPS APC 1,800.00 90.00 1,710.0004-01 11/03/2013 56 0.20258756 UPS APC DE 1500 S/A-101021 12,862.00 9,003.40 3,858.6001-03 11/05/2016 18 0.20258757 UPS APC DE 1500 S/A-101021 12,862.00 9,003.40 3,858.6002-03 11/05/2016 18 0.20258758 UPS APC DE 1500 S/A-101021 12,862.00 9,003.40 3,858.6001-03 11/05/2016 18 0.20258759 UPS APC DE 1500 S/A-101021 12,862.00 9,003.40 3,858.6002-03 11/05/2016 18 0.20258760 UPS APC DE 1500 S/A-101021 12,862.00 9,003.40 3,858.6002-03 11/05/2016 18 0.20258761 UPS APC DE 1500 S/A-101021 12,862.00 9,003.40 3,858.6002-03 11/05/2016 18 0.20258762 UPS APC DE 1500 S/A-101021 12,862.00 9,003.40 3,858.6002-03 11/05/2016 18 0.20258763 UPS APC DE 1500 S/A-101021 12,862.00 9,003.40 3,858.6002-03 11/05/2016 18 0.20258764 UPS APC DE 1500 A-10 101021 12,862.00 9,003.40 3,858.6001-03 11/05/2016 18 0.20258765 UPS APC DE 1500 A-10 S/A-101021 12,862.00 9,003.40 3,858.6001-02 11/05/2016 18 0.20258766 UPS APC DE 1500 A-10 S/A-101021 12,862.00 9,003.40 3,858.6001-01 11/05/2016 18 0.20258767 UPS APC DE 1500 A-10 S/A-101021 12,862.00 9,003.40 3,858.6002-03 11/05/2016 18 0.20258768 UPS APC DE 1500 A-10 S/A-101021 12,862.00 9,003.40 3,858.6002-03 11/05/2016 18 0.20258769 UPS APC DE 1500 A-10 S/A-101021 12,862.00 9,003.40 3,858.6001-13 11/05/2016 18 0.20254845 UPS MARCO TRIP-LITE 1,800.00 60.00 1,740.0004-01 29/01/2013 58 0.20256870 UPS-APC 6,700.00 1,898.33 4,801.6704-01 09/05/2014 42 0.20256869 UPS-APC 6,700.00 1,898.33 4,801.6704-01 09/05/2014 42 0.20256867 UPS-APC 2,700.00 765.00 1,935.0004-01 09/05/2014 42 0.20256866 UPS-APC 6,700.00 1,898.33 4,801.6704-01 09/05/2014 42 0.20257136 UPS-OMEGA 3,100.00 1,085.00 2,015.0029/08/2014 39 0.20233473 VITRINA 3,000.00 1.00 2,999.0002-13 31/10/2008 108 0.20238166 VITRINA AREA ARCHIVO FISICO 2,000.00 1.00 1,999.0004-01 31/10/2008 108 0.20259098 VITRINA DE LIBRO 1.00 1.00 0.0001-03 27/07/2016 0 0.20

RUDY VARGAS Pag.: 29410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

MOBILIARIO DE OFICINA238144 ZAFACON DAÑADO 360.00 1.00 359.0004-01 31/10/2008 108 0.20231986 \ESCRITORIO 4,453.43 1.00 4,452.4302-02 31/10/2008 108 0.20

Sub Total 58,958,631.46 36,521,431.89 22,437,199.57

HERRAMIENTAS Y REPUESTOS242039 ARBUSTEADORA MARCA TANAKA 9,500.00 791.67 8,708.3307-01 31/10/2008 108 0.10255815 BLOWER INDUSTRIAL 4,500.00 975.00 3,525.0002-02 01/03/2010 93 0.10239602 CAJA DE HIERRO TALLER SOLDADURA 2,000.00 166.67 1,833.3304-01 31/10/2008 108 0.10238485 CAJA DE CONTROL 3,500.00 291.67 3,208.3305-01 31/10/2008 108 0.10238486 CAJA DE CONTROL 3,500.00 291.67 3,208.3305-01 31/10/2008 108 0.10238487 CAJA DE CONTROL 3,500.00 291.67 3,208.3305-01 31/10/2008 108 0.10238488 CAJA DE CONTROL 3,500.00 291.67 3,208.3305-01 31/10/2008 108 0.10238490 CAJA DE CONTROL 3,500.00 291.67 3,208.3305-01 31/10/2008 108 0.10238491 CAJA DE CONTROL 3,500.00 291.67 3,208.3305-01 31/10/2008 108 0.10238492 CAJA DE CONTROL 3,500.00 291.67 3,208.3305-01 31/10/2008 108 0.10238493 CAJA DE CONTROL 3,500.00 291.67 3,208.3305-01 31/10/2008 108 0.10238294 CAJA DE HERRAMIENTA TALLER SOLDADURA 5,200.00 433.33 4,766.6704-01 31/10/2008 108 0.10238295 CAJA DE HERRAMIENTA TALLER SOLDADURA 1,500.00 125.00 1,375.0002-13 31/10/2008 108 0.10239591 CAJA DE HERRAMIENTA 5,200.00 433.33 4,766.6704-01 31/10/2008 108 0.10239592 CAJA DE HERRAMIENTA 5,200.00 433.33 4,766.6704-01 31/10/2008 108 0.10239600 CAJA DE HERRAMIENTA TALLER SOLDADURA 1,500.00 125.00 1,375.0002-13 31/10/2008 108 0.10238279 CAJA DE HERRAMIENTAS TURUM 5GAVETA 1 DEPOSITO 1,560.00 130.00 1,430.0002-01 31/10/2008 108 0.10238296 CAJA DE HERRAMIENTAS MECANICA 1,500.00 125.00 1,375.0002-13 31/10/2008 108 0.10240252 CAJA DE HERRAMIENTAS 850.00 70.83 779.1706-01 31/10/2008 108 0.10240253 CAJA DE HERRAMIENTAS 850.00 70.83 779.1706-01 31/10/2008 108 0.10240254 CAJA DE HERRAMIENTAS 850.00 70.83 779.1706-01 31/10/2008 108 0.10240272 CAJA DE HERRAMIENTAS 850.00 70.83 779.1706-01 31/10/2008 108 0.10240273 CAJA DE HERRAMIENTAS 850.00 70.83 779.1706-01 31/10/2008 108 0.10240274 CAJA DE HERRAMIENTAS 850.00 70.83 779.1706-01 31/10/2008 108 0.10239248 CAJA DE METAL MARCA GOOD 9,500.00 791.67 8,708.3307-01 31/10/2008 108 0.10239744 CAJA HERRAMIENTA TA HAL 6,500.00 541.67 5,958.3304-01 31/10/2008 108 0.10240255 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240256 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240257 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240258 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10

RUDY VARGAS Pag.: 29510:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

HERRAMIENTAS Y REPUESTOS240259 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240260 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240261 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240262 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240263 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240264 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240265 CAJA HERRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10240266 CAJA HERRRAMIENTAS 950.00 79.17 870.8306-01 31/10/2008 108 0.10241402 CAJA METALICA ROTULAR 4,918.00 409.83 4,508.1702-01 31/10/2008 108 0.10237962 CAJA NEGRA 4,918.00 409.83 4,508.1702-01 31/10/2008 108 0.10255608 CAJA P/ HERRAMIENTAS 20" 1,187.91 633.55 554.3602-13 22/04/2013 55 0.10239754 CAJA REGISTRO(TOMA AGUA) TAHAL 6,000.00 500.00 5,500.0002-01 31/10/2008 108 0.10241567 CARDADOR P/RADIO PORTATIL 2,146.00 339.78 1,806.2207-01 22/07/2009 100 0.10239361 CARGADOR MATA MAMON 950.00 79.17 870.8307-01 31/10/2008 108 0.10240483 CARGADOR DEP PROD 950.00 79.17 870.8307-01 31/10/2008 108 0.10241564 CARGADOR P/RADIO PORTATIL 2,146.00 339.78 1,806.2207-01 22/07/2009 100 0.10241565 CARGADOR P/RADIO PORTATIL 2,146.00 339.78 1,806.2207-01 22/07/2009 100 0.10241566 CARGADOR P/RADIO PORTATIL 2,146.00 339.78 1,806.2207-01 22/07/2009 100 0.10239404 CARRETILLA PARTICION 1,000.00 83.33 916.6710-01 31/10/2008 108 0.10259834 CARRETILLA 8,486.17 7,849.71 636.4601-01 01/03/2017 9 0.10242035 CARRETILLA DE PALANCA 1,000.00 83.33 916.6707-01 31/10/2008 108 0.10242036 CARRETILLA DE PALANCA 1,000.00 83.33 916.6707-01 31/10/2008 108 0.10242037 CARRETILLA DE PALANCA 1,000.00 83.33 916.6707-01 31/10/2008 108 0.10242038 CARRETILLA DE PALANCA 1,000.00 83.33 916.6707-01 31/10/2008 108 0.10241448 CARRETILLA DE SOPORTE SUMINISTRO DE AGUA 1,000.00 83.33 916.6704-01 31/10/2008 108 0.10238507 CARRITO 4,000.00 333.33 3,666.6705-01 31/10/2008 108 0.10238508 CARRITO 8,000.00 666.67 7,333.3305-01 31/10/2008 108 0.10238877 CARRITO 1,000.00 83.33 916.6706-01 31/10/2008 108 0.10239612 CARRITO TALLER SOLDADURA 1,000.00 83.33 916.6704-01 31/10/2008 108 0.10239616 CEPILLO DE CARA Y CANTO PATIO 650.00 54.17 595.8304-01 31/10/2008 108 0.10241328 CILINDRO A-10 1,600.00 133.33 1,466.6701-01 31/10/2008 108 0.10239141 CILINDRO DE GAS 800.00 66.67 733.3305-01 31/10/2008 108 0.10240054 CILINDRO DE GAS 2,800.00 233.33 2,566.6706-01 31/10/2008 108 0.10239981 CINLINDRO DE GAS 2,800.00 233.33 2,566.6706-01 31/10/2008 108 0.10241419 COMPRESOR MOD. 518H01 S/N032966 5,600.00 466.67 5,133.3302-01 31/10/2008 108 0.10

RUDY VARGAS Pag.: 29610:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

HERRAMIENTAS Y REPUESTOS256108 CORTADORA DE ASFALTO 16314 348,100.00 214,661.67 133,438.3304-01 07/02/2014 45 0.10256540 CORTADORA DE ASFALTO CON SU DISCO 351,631.23 219,769.52 131,861.7102-02 24/02/2014 45 0.10238506 CORTADORA DE GRAMA 11,306.16 942.18 10,363.9805-01 31/10/2008 108 0.10239619 DESGROSADORA PATIO 1,800.00 150.00 1,650.0004-01 31/10/2008 108 0.10237949 DETECTOR DE FUGA CON ACCESORIOS A Y B MARC

FUJIS/N52200952 9,000.00 750.00 8,250.0002-01 31/10/2008 108 0.10

237951 DETECTOR DE METAL DIV. MEDICION 9,000.00 750.00 8,250.0002-02 31/10/2008 108 0.10237957 DETECTOR DE METAL 3,800.00 316.67 3,483.3302-13 31/10/2008 108 0.10239418 DETECTOR DE VIBRACIONES PARTICION 8,000.00 666.67 7,333.3302-01 31/10/2008 108 0.10239755 DGPS COLECTOR /ANTENA S.I.G 5,000.00 416.67 4,583.3302-01 31/10/2008 108 0.10239756 DGPS COLECTOR ANTENA TAHAL 5,000.00 416.67 4,583.3302-01 31/10/2008 108 0.10235041 ENCUADERNADORA TAHAL 9,700.00 808.33 8,891.6702-01 31/10/2008 108 0.10241955 EQUIPO DE CORTE Y SOLDADURA ST2600 VICT INC. 2 RELOJ/-1

ANTORC 40,233.44 4,693.90 35,539.5404-01 16/03/2009 104 0.10

242048 EQUIPO DE TARRAJA 12 PIEZAS COMPLETO 12,000.00 1,000.00 11,000.0007-01 31/10/2008 108 0.10237958 EQUIPO PITOMETRICO /DIAM 4 A 12 DIV. DE PITOMETRIA 1,200.00 100.00 1,100.0004-01 31/10/2008 108 0.10237959 EQUIPO PITOMETRICO/DIAM MAYOR DE12 DIV. DE PITOMETRIA 1,200.00 100.00 1,100.0004-01 31/10/2008 108 0.10237800 ESCALERA 39,952.00 3,329.33 36,622.6704-01 31/10/2008 108 0.10242091 ESCALERA METAL 36 PIES EXPANDIBLE 4,365.00 363.75 4,001.2507-01 31/10/2008 108 0.10242093 ESCALERA METAL 12 PIES T. A 10,478.00 873.17 9,604.8307-01 31/10/2008 108 0.10242092 ESCALERA METAL 6 PIES MOD 792-0600 5,239.00 436.58 4,802.4207-01 31/10/2008 108 0.10255752 GATO HIDRAULICO DE 3 TONELADA Y MEDIA 12,800.00 7,146.67 5,653.3310-01 16/07/2013 52 0.10239417 HERRAMIENTAS Y RESP. LINE TRACER FIHER PARTICION 4,200.00 350.00 3,850.0002-02 31/10/2008 108 0.10237952 IMPRESORA DIGITAL (CORRELACTOR) DIV. DE MEDICION 3,200.00 266.67 2,933.3304-01 31/10/2008 108 0.10237948 LOCALIZADOR DE TUBERIA DIV. DE MEDICION 12,000.00 1,000.00 11,000.0002-01 31/10/2008 108 0.10237954 LOCALIZADOR TUBERIA ELECTRICA ING. WILLIANS,(CUARTICO

CERRADO) 12,000.00 1,000.00 11,000.0002-01 31/10/2008 108 0.10

237955 LOCALIZADOR TUBERIA ELECTRICA ING. WILLIANS, (CUARTICO CERRADO)

12,000.00 1,000.00 11,000.0002-01 31/10/2008 108 0.10

238315 MAQUINA DE SOLDADURA 4,300.00 358.33 3,941.6704-01 31/10/2008 108 0.10238501 MAQUINA DE SOLDADURA 4,000.00 333.33 3,666.6705-01 31/10/2008 108 0.10239615 MAQUINA SIERRA CIRCULAR PATIO 1,682.00 140.17 1,541.8304-01 31/10/2008 108 0.10241420 MAQUINA SOLDADURA S/N 10426709 8,500.00 708.33 7,791.6704-01 31/10/2008 108 0.10241422 MAQUINA SOLDADURA COD. 10426107 8,500.00 708.33 7,791.6704-01 31/10/2008 108 0.10239633 MAQUINA TERMO FUSION FRE4SA DELTA 3,200.00 266.67 2,933.3304-01 31/10/2008 108 0.10

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ACUMULADA





MESUSO

%DEP

HERRAMIENTAS Y REPUESTOS239632 MAQUINA TERMO FUSION FRESA DELTA 3,200.00 266.67 2,933.3304-01 31/10/2008 108 0.10239631 MAQUINA TERMO FUSION FRESA DELTA 500 3,200.00 266.67 2,933.3304-01 31/10/2008 108 0.10256107 MARTILLO ELECTRICO S-2947 314,736.68 194,087.62 120,649.0604-01 30/01/2014 45 0.10243088 MEDIDOR DE AISLAMIENTO TERMARS TM-507 MEGOMETRO 22,000.00 1,833.33 20,166.6702-02 31/10/2008 108 0.10249863 MEDIDOR DE FLUJO MARCA GE PARAMETRICS PT 4,200.00 910.00 3,290.0002-02 01/03/2010 93 0.10237953 MEDIDOR DE FLUJO ULTRA SONIDO DIV. DE MEDICION 4,200.00 350.00 3,850.0002-02 31/10/2008 108 0.10239412 MEDIDOR FLUJO 4,200.00 350.00 3,850.0002-02 31/10/2008 108 0.10241562 MEGOMETRO (MEGGER) FLUKE MOD 1550B 254,040.00 40,223.00 213,817.0002-02 31/07/2009 99 0.10243087 MEGOMETRO (MEGGER) MARCA UNI-T 254,040.00 21,170.00 232,870.0002-02 31/10/2008 108 0.10240285 MONTA CARGA 21,000.00 1,750.00 19,250.0006-01 31/10/2008 108 0.10241421 MOTO SOLDADORA S/N V1071000333 14,000.00 1,166.67 12,833.3304-01 31/10/2008 108 0.10241464 MOTO SOLDADORA S/N10126107 14,000.00 1,166.67 12,833.3304-01 31/10/2008 108 0.10238179 MOTOR FUERA DE BORDA MOD. J15RLCOB S/N E6055376 24,000.00 2,000.00 22,000.0004-01 31/10/2008 108 0.10237956 ODOMETRO 2,000.00 166.67 1,833.3302-02 31/10/2008 108 0.10239410 ODOMETRO DIGITAL PARTICION 4,800.00 400.00 4,400.0001-03 31/10/2008 108 0.10243354 ODOMETRO MW-40M -8477174 MEDIDOR DE UNA RUEDA 3,016.00 653.47 2,362.5304-01 03/03/2010 93 0.10243355 ODOMETRO MW-40M 84-77174 MEDIDOR DE UNA RUEDA 3,016.00 653.47 2,362.5304-01 03/03/2010 93 0.10243356 ODOMETRO MW-40M 84-77174 MEDIDOR DE UNA RUEDA 3,016.00 653.47 2,362.5302-03 03/03/2010 93 0.10243357 ODOMETRO MW-40M 84-77174 MEDIDOR DE UNA RUEDA 3,016.00 653.47 2,362.5304-01 03/03/2010 93 0.10237793 PESO (BALANCE) 4,700.00 391.67 4,308.3304-01 31/10/2008 108 0.10238510 PODADORA ELECTRICA 3,000.00 250.00 2,750.0005-01 31/10/2008 108 0.10238494 POULAN PRO CORTA GRAMA 4,000.00 333.33 3,666.6705-01 31/10/2008 108 0.10238502 PULIDORA 2,500.00 208.33 2,291.6705-01 31/10/2008 108 0.10240250 PULIDORA 10,404.04 867.00 9,537.0406-01 31/10/2008 108 0.10258174 PULIDORA E/A- 26/08/2015 14,160.00 11,210.00 2,950.0002-13 30/10/2015 25 0.10256821 PULIDORA ANGULAR 4,831.96 3,100.51 1,731.4502-01 28/04/2014 43 0.10243335 PULIDORA BOSCH 800 RPM 32,277.00 6,724.37 25,552.6302-02 12/01/2010 94 0.10234983 REGULADOR DE VOLTAJE TAHAL 4,000.00 333.33 3,666.6702-01 31/10/2008 108 0.10239746 SWITCH CHECK POINT TA HAL 2,000.00 166.67 1,833.3302-03 31/10/2008 108 0.10239745 SWITCH DELL TA HAL 3,016.00 251.33 2,764.6702-03 31/10/2008 108 0.10238509 TALADRO 1,479.00 123.25 1,355.7505-01 31/10/2008 108 0.10258173 TALADRO E/A-3183 D/F-26/08/2015 13,570.00 10,742.92 2,827.0802-02 30/10/2015 25 0.10257191 TALADRO BLACK & DECKE 3,197.00 2,184.62 1,012.3802-01 03/10/2014 37 0.10255883 TALADRO CON BATERIA RECARG. 12,000.00 7,000.00 5,000.0002-01 30/09/2013 50 0.10242049 TALADRO DE 1/2 MARCA BOSCH PERTENECE A ELECTROM 2,200.00 183.33 2,016.6707-01 31/10/2008 108 0.10

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ACUMULADA





MESUSO

%DEP

HERRAMIENTAS Y REPUESTOS240271 TALADRO DE MANO 1,479.00 123.25 1,355.7506-01 31/10/2008 108 0.10240243 TALADRO DE PIES CON MOTOR INDUCCION 1,479.00 123.25 1,355.7506-01 31/10/2008 108 0.10260121 TALADRO ROTOMARTILLO DEWALT 1/2 980W 27,140.00 26,235.33 904.6707-01 12/07/2017 4 0.10240249 TANQUE 3,400.00 283.33 3,116.6706-01 31/10/2008 108 0.10238215 TANQUE DE COMBUSTIBLE ANALISIS DE PLANTA 1,200.00 100.00 1,100.0004-01 31/10/2008 108 0.10237444 TANQUE DE GAS A-10 COCINA DIREC GRAL. 1,600.00 133.33 1,466.6701-01 31/10/2008 108 0.10238183 TANQUE DE GAS COCINA 3,500.00 291.67 3,208.3304-01 31/10/2008 108 0.10238257 TANQUE DE GAS 3,500.00 291.67 3,208.3304-01 31/10/2008 108 0.10238258 TANQUE DE GAS 3,500.00 291.67 3,208.3304-01 31/10/2008 108 0.10239242 TANQUE DE GAS SACARLO DEL INV. PROP.PRIVADA 2,800.00 233.33 2,566.6707-01 31/10/2008 108 0.10240404 TANQUE DE GAS 2,000.00 166.67 1,833.3306-01 31/10/2008 108 0.10238187 TANQUE DE NITROGENO REACTIVO CRISTALERIA 5,000.00 416.67 4,583.3304-01 31/10/2008 108 0.10238188 TANQUE DE NITROGENO REACTIVO CRISTALERIA 5,000.00 416.67 4,583.3304-01 31/10/2008 108 0.10237785 TANQUE DE OXIGENO LIBRAS 90 4,800.00 400.00 4,400.0004-01 31/10/2008 108 0.10237786 TANQUE GAS LIBRAS 100 3,500.00 291.67 3,208.3304-01 31/10/2008 108 0.10241423 VARA 900.00 75.00 825.0004-01 31/10/2008 108 0.10231978 VARA ELECTRICA 1,500.00 125.00 1,375.0002-02 31/10/2008 108 0.10232013 VARA ELECTRICA 1,500.00 125.00 1,375.0002-02 31/10/2008 108 0.10239613 VARA ILUMINARIA TALLER DE SOLDADURA 2,500.00 208.33 2,291.6704-01 31/10/2008 108 0.10241424 VARA ILUMINARIA TALLER DE SOLDADURA 2,500.00 208.33 2,291.6704-01 31/10/2008 108 0.10241425 VARA ILUMINARIA 2,500.00 208.33 2,291.6704-01 31/10/2008 108 0.10241426 VARA ILUMINARIA TALLER SOLDADURA 2,500.00 208.33 2,291.6704-01 31/10/2008 108 0.10

Sub Total 2,288,604.59 1,458,077.74 830,526.85

OBRAS DE PLANTACIONES AGRICOLA241947 ARBUSTEADORA ECHO 4,700.00 1.00 4,699.0006-01 31/10/2008 108 0.20

Sub Total 4,700.00 4,699.00 1.00

OBRAS HIDRAULICAS Y SANITARIAS259233 CORTINA EN TELA PLASTICA 1.00 1.00 0.0001-03 27/07/2016 0 0.00

Sub Total 1.00 0.00 1.00

EQUIPOS DE SEGURIDAD231901 CAJA FUERTE 7,500.00 1.00 7,499.0002-03 31/10/2008 108 0.20232134 CAJA FUERTE 8,000.00 1.00 7,999.0002-02 31/10/2008 108 0.20232193 CAJA FUERTE 8,500.00 1.00 8,499.0002-02 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE SEGURIDAD233337 CAJA FUERTE COMEDOR SUB-DIR OPER 8,500.00 1.00 8,499.0002-02 31/10/2008 108 0.20235119 CAJA FUERTE 8,000.00 1.00 7,999.0002-01 31/10/2008 108 0.20236097 CAJA FUERTE 19,200.00 1.00 19,199.0001-01 31/10/2008 108 0.20237463 CAJA FUERTE 10,200.00 1.00 10,199.0001-03 31/10/2008 108 0.20239476 CAJA FUERTE 8,000.00 1.00 7,999.0007-01 31/10/2008 108 0.20239953 CAJA FUERTE AREA ADMINISTRATIVA 8,000.00 1.00 7,999.0007-01 31/10/2008 108 0.20240925 CAJA FUERTE 800.00 1.00 799.0002-01 31/10/2008 108 0.20255855 CAMARA DE SEGURIDAD UB. EN LA ENTRADA 10,000.00 166.67 9,833.3304-01 10/01/2013 58 0.20250590 CAMARA DE SEGURIDAD A-10 EQUIPOS DE SEGURIDAD 20,381.94 1.00 20,380.9401-13 10/08/2010 87 0.20250591 CAMARA DE SEGURIDAD EQUIPOS DE SEGURIDAD 20,381.94 1.00 20,380.9402-01 10/08/2010 87 0.20250604 CAMARA DE SEGURIDAD A-10 EQUIPOS DE SEGURIDAD 134,656.42 1.00 134,655.4201-13 10/08/2010 87 0.20255856 CAMARA DE SEGURIDAD UB. EN LA OFICINA 10,000.00 166.67 9,833.3304-01 10/01/2013 58 0.20255857 CAMARA DE SEGURIDAD UB. EN EL ALMACEN 10,000.00 166.67 9,833.3304-01 10/01/2013 58 0.20254798 CAMARA DE SEGURIDAD PTZ VISTA-EUCLIDES MORILLO 97,540.00 1.00 97,539.0002-01 09/04/2012 67 0.20250600 CAMARA DE SEGURIDAD SONY EQUIPOS DE SEGURIDAD 21,258.74 1.00 21,257.7404-01 10/08/2010 87 0.20250601 CAMARA DE SEGURIDAD SONY EQUIPOS DE SEGURIDAD 21,258.74 1.00 21,257.7404-01 10/08/2010 87 0.20254797 CAMARA DE SEGURIDAD,S/N A-10 14,350.00 1.00 14,349.0001-13 09/05/2012 66 0.20255064 CAMARA PTZ EXTERIOR PELCO UBICADA ENTRADA GENERAL 97,540.00 1.00 97,539.0002-01 01/03/2010 93 0.20254257 CERRADURA PUERTA DE ACCESO 3,000.00 1.00 2,999.0001-03 01/03/2010 93 0.20254258 CERRADURA A-163 PUERTA DE ACCESO 3,000.00 1.00 2,999.0001-03 01/03/2010 93 0.20254285 CERRADURA A-163 PUERTA DE ACCESO 3,000.00 1.00 2,999.0001-03 01/03/2010 93 0.20239408 DETECTOR DE METAL 9,000.00 1.00 8,999.0002-01 31/10/2008 108 0.20236095 DETECTOR DE BILLETES FALSOS 579.19 1.00 578.1901-01 31/10/2008 108 0.20254262 DETECTOR DE HUMO 3,200.00 1.00 3,199.0001-03 01/03/2010 93 0.20239409 DETECTOR DE METAL S.I.G 4,300.00 1.00 4,299.0002-01 31/10/2008 108 0.20241942 DETECTOR DE METAL TIPO REGLETA 11,368.00 1.00 11,367.0002-01 09/03/2009 104 0.20250593 DVR 16 CANALES INCLUYE 16 VALONS P/CAMAR EQUIPOS DE

SEGURIDAD 126,278.11 1.00 126,277.1102-01 10/08/2010 87 0.20

241413 ENCLOUSER BRAKER 4,000.00 1.00 3,999.0010-01 31/10/2008 108 0.20242047 EQUIPO DE OXIGENO P/ESCAPE DE CLORO INC.

MASC/REG./CILIND 3,800.00 1.00 3,799.0007-01 31/10/2008 108 0.20

243020 EQUIPO OXIGENO P/ESCAPE DE CLORO INCLMASC/REG./CILIND.

3,800.00 1.00 3,799.0007-01 31/10/2008 108 0.20

235300 ESTINGUIDOR 4,863.13 1.00 4,862.1304-01 31/10/2008 108 0.20240029 ESTINGUIDOR 10,150.00 1.00 10,149.0006-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 30010:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE SEGURIDAD240030 ESTINGUIDOR 10,150.00 1.00 10,149.0006-01 31/10/2008 108 0.20240031 ESTINGUIDOR 10,150.00 1.00 10,149.0006-01 31/10/2008 108 0.20240032 ESTINGUIDOR 10,150.00 1.00 10,149.0006-01 31/10/2008 108 0.20240251 ESTINGUIDOR 7,163.00 1.00 7,162.0006-01 31/10/2008 108 0.20242032 ESTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20232011 ESTINTOR 2,040.00 1.00 2,039.0004-01 31/10/2008 108 0.20232125 ESTINTOR A-3201 2,040.00 1.00 2,039.0001-01 31/10/2008 108 0.20232291 ESTINTOR 4,863.13 1.00 4,862.1301-02 31/10/2008 108 0.20240314 ESTINTOR 7,163.00 1.00 7,162.0006-01 31/10/2008 108 0.20240324 ESTINTOR 7,163.00 1.00 7,162.0006-01 31/10/2008 108 0.20232124 EXTINGUIDOR 7,163.00 1.00 7,162.0002-01 31/10/2008 108 0.20232603 EXTINGUIDOR 7,163.00 1.00 7,162.0004-01 31/10/2008 108 0.20232604 EXTINGUIDOR 4,863.13 1.00 4,862.1302-01 31/10/2008 108 0.20233570 EXTINGUIDOR 2,040.00 1.00 2,039.0031/10/2008 108 0.20235428 EXTINGUIDOR A-1002 RECEPCION 3RA PLANT 4,683.13 1.00 4,682.1301-03 31/10/2008 108 0.20235538 EXTINGUIDOR 4,863.13 1.00 4,862.1302-03 31/10/2008 108 0.20235929 EXTINGUIDOR 7,163.00 1.00 7,162.0002-02 31/10/2008 108 0.20236024 EXTINGUIDOR 7,163.00 1.00 7,162.0001-01 31/10/2008 108 0.20236087 EXTINGUIDOR 10,150.00 1.00 10,149.0002-01 31/10/2008 108 0.20236272 EXTINGUIDOR RECEPCION 4,683.13 1.00 4,682.1302-03 31/10/2008 108 0.20237025 EXTINGUIDOR RECEPCION MUESTRA 2,040.00 1.00 2,039.0001-01 31/10/2008 108 0.20238095 EXTINGUIDOR AREA ARCHIVO FISICO 2,040.00 1.00 2,039.0004-01 31/10/2008 108 0.20238293 EXTINGUIDOR MECANICA 4,863.13 1.00 4,862.1302-01 31/10/2008 108 0.20238304 EXTINGUIDOR 4,863.13 1.00 4,862.1302-01 31/10/2008 108 0.20238305 EXTINGUIDOR 4,863.13 1.00 4,862.1301-01 31/10/2008 108 0.20238322 EXTINGUIDOR 7,163.00 1.00 7,162.0002-01 31/10/2008 108 0.20238458 EXTINGUIDOR 4,683.13 1.00 4,682.1305-01 31/10/2008 108 0.20238473 EXTINGUIDOR 7,163.00 1.00 7,162.0005-01 31/10/2008 108 0.20239126 EXTINGUIDOR 7,163.00 1.00 7,162.0005-01 31/10/2008 108 0.20239280 EXTINGUIDOR 7,163.00 1.00 7,162.0005-01 31/10/2008 108 0.20239281 EXTINGUIDOR 7,163.00 1.00 7,162.0005-01 31/10/2008 108 0.20239282 EXTINGUIDOR 7,163.00 1.00 7,162.0005-01 31/10/2008 108 0.20239406 EXTINGUIDOR PARTICION 7,163.00 1.00 7,162.0010-01 31/10/2008 108 0.20239407 EXTINGUIDOR PARTICION 7,163.00 1.00 7,162.0010-01 31/10/2008 108 0.20239626 EXTINGUIDOR 7,163.00 1.00 7,162.0031/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE SEGURIDAD240542 EXTINGUIDOR 7,163.00 1.00 7,162.0002-01 31/10/2008 108 0.20240670 EXTINGUIDOR DAÑADO 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20241302 EXTINGUIDOR 4,863.13 1.00 4,862.1302-01 31/10/2008 108 0.20241303 EXTINGUIDOR 4,863.13 1.00 4,862.1304-01 31/10/2008 108 0.20242066 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20242067 EXTINGUIDOR 7,163.00 1.00 7,162.0004-01 31/10/2008 108 0.20242068 EXTINGUIDOR 7,163.00 1.00 7,162.0007-01 31/10/2008 108 0.20242069 EXTINGUIDOR 7,163.00 1.00 7,162.0007-01 31/10/2008 108 0.20242071 EXTINGUIDOR 7,163.00 1.00 7,162.0007-01 31/10/2008 108 0.20242072 EXTINGUIDOR 7,163.00 1.00 7,162.0002-02 31/10/2008 108 0.20242073 EXTINGUIDOR 7,163.00 1.00 7,162.0007-01 31/10/2008 108 0.20242074 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20242075 EXTINGUIDOR 7,163.00 1.00 7,162.0007-01 31/10/2008 108 0.20242076 EXTINGUIDOR 7,163.00 1.00 7,162.0002-01 31/10/2008 108 0.20242077 EXTINGUIDOR 7,163.00 1.00 7,162.0002-01 31/10/2008 108 0.20242078 EXTINGUIDOR TERRAPLEN 7,163.00 1.00 7,162.0002-01 31/10/2008 108 0.20242079 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20242081 EXTINGUIDOR 7,163.00 1.00 7,162.0002-03 31/10/2008 108 0.20242084 EXTINGUIDOR 7,163.00 1.00 7,162.0002-01 31/10/2008 108 0.20242085 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20242086 EXTINGUIDOR 7,163.00 1.00 7,162.0007-01 31/10/2008 108 0.20242087 EXTINGUIDOR 7,163.00 1.00 7,162.0002-01 31/10/2008 108 0.20242088 EXTINGUIDOR 7,163.00 1.00 7,162.0007-01 31/10/2008 108 0.20242096 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20242098 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20242099 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243000 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243001 EXTINGUIDOR INCLUYE CARRITO 4,863.00 1.00 4,862.0007-01 31/10/2008 108 0.20243002 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243003 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243004 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243005 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243006 EXTINGUIDOR INCLUYE CARRITO 4,865.00 1.00 4,864.0007-01 31/10/2008 108 0.20243007 EXTINGUIDOR INCLUYE CARRITO 4,865.00 1.00 4,864.0007-01 31/10/2008 108 0.20243008 EXTINGUIDOR INC. CARRITO 4,863.00 1.00 4,862.0007-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE SEGURIDAD243010 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243011 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243012 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243024 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243025 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243026 EXTINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20243013 EXTINGUIDOR 7,163.00 1.00 7,162.0007-01 01/03/2010 93 0.20235265 EXTINGUIDOR 2,040.00 1.00 2,039.0002-13 01/03/2010 93 0.20240669 EXTINGUIDOR ABC DAÑADO 7,163.00 1.00 7,162.0007-01 31/10/2008 108 0.20255012 EXTINGUIDOR ROJO 2,040.00 1.00 2,039.0001-03 01/03/2010 93 0.20232126 EXTINTOR 2,040.00 1.00 2,039.0002-01 31/10/2008 108 0.20235647 EXTINTOR 4,863.13 1.00 4,862.1302-03 31/10/2008 108 0.20236225 EXTINTOR 2,040.00 1.00 2,039.0002-02 31/10/2008 108 0.20236273 EXTINTOR 7,163.00 1.00 7,162.0031/10/2008 108 0.20241000 EXTINTOR 7,163.00 1.00 7,162.0002-02 31/10/2008 108 0.20257124 EXTINTOR 7,163.00 2,745.82 4,417.1801-01 07/11/2014 36 0.20257123 EXTINTOR A-10 4,683.13 1,795.20 2,887.9301-01 07/11/2014 36 0.20257280 EXTINTOR 2,690.40 1,031.32 1,659.0801-01 07/11/2014 36 0.20257281 EXTINTOR 7,163.00 2,745.82 4,417.1804-01 07/11/2014 36 0.20257279 EXTINTOR 4,683.13 1,795.20 2,887.9302-01 07/11/2014 36 0.20249488 EXTINTOR 20 LIBRAS 7,163.00 1.00 7,162.0007-01 01/03/2010 93 0.20249487 EXTINTOR 20 LIBRAS 7,163.00 1.00 7,162.0007-01 01/03/2010 93 0.20238284 EXTINTOR ABC 7,163.00 2,745.82 4,417.1802-01 07/11/2014 36 0.20257278 EXTINTOR ABC POLVO QUIMICO 2,690.40 1,031.32 1,659.0802-01 04/11/2014 36 0.20257262 EXTINTOR ABC POLVO QUIMICO 4,106.40 1,574.12 2,532.2802-01 04/11/2014 36 0.20257263 EXTINTOR ABC POLVO QUIMICO 6,372.00 2,442.60 3,929.4002-01 04/11/2014 36 0.20257264 EXTINTOR ABC POLVO QUIMICO TERRAPLEN 6,372.00 2,442.60 3,929.4002-01 04/11/2014 36 0.20257266 EXTINTOR ABC POLVO QUIMICO 4,106.40 1,574.12 2,532.2802-03 04/11/2014 36 0.20257267 EXTINTOR ABC POLVO QUIMICO 4,106.40 1,574.12 2,532.2802-03 04/11/2014 36 0.20257269 EXTINTOR ABC POLVO QUIMICO 19,706.00 7,553.97 12,152.0302-03 04/11/2014 36 0.20257273 EXTINTOR ABC POLVO QUIMICO A-9996 19,706.00 7,553.97 12,152.0302-01 04/11/2014 36 0.20257274 EXTINTOR ABC POLVO QUIMICO 4,106.40 1,574.12 2,532.2801-02 04/11/2014 36 0.20257275 EXTINTOR ABC POLVO QUIMICO 4,106.40 1,574.12 2,532.2802-01 04/11/2014 36 0.20257265 EXTINTOR CO2 GAS CARBONICO 9,770.40 3,745.32 6,025.0802-13 04/11/2014 36 0.20257268 EXTINTOR CO2 GAS CARBONO 7,221.60 2,768.28 4,453.3202-03 04/11/2014 36 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE SEGURIDAD257270 EXTINTOR CO2 GAS CARBONICO 7,221.60 2,768.28 4,453.3202-03 04/11/2014 36 0.20257271 EXTINTOR CO2 GAS CARBONO 7,221.60 2,768.28 4,453.3202-01 04/11/2014 36 0.20257272 EXTINTOR CO2 GAS CARBONO 7,221.60 2,768.28 4,453.3202-03 04/11/2014 36 0.20257276 EXTINTOR CO2 GAS CARBONO 9,770.40 3,745.32 6,025.0804-01 04/11/2014 36 0.20257277 EXTINTOR CO2 GAS CARBONO 7,221.60 2,768.28 4,453.3204-01 04/11/2014 36 0.20249668 EXTINTOR DE 10 LIB 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20259925 EXTINTOR P.Q.S ABC 10 BLS USA SA-27368 17/07/2017 3,278.71 3,060.13 218.5801-03 17/07/2017 4 0.20259912 EXTINTOR P.Q.S ABC 10 LBS USA SA-26577 24/05/2017 3,278.71 2,950.84 327.8706-01 24/05/2017 6 0.20259913 EXTINTOR P.Q.S ABC 10 LBS USA SA-26578 24/05/2017 3,278.71 2,950.84 327.8706-01 24/05/2017 6 0.20259914 EXTINTOR P.Q.S ABC 10 LBS USA SA-26579 24/05/2017 3,278.71 2,950.84 327.8706-01 24/05/2017 6 0.20259915 EXTINTOR P.Q.S ABC 10 LBS USA SA-26580 24/05/2017 3,278.71 2,950.84 327.8706-01 24/05/2017 6 0.20259916 EXTINTOR P.Q.S ABC 10 LBS USA SA-26581 24/05/2017 3,278.71 2,950.84 327.8705-01 24/05/2017 6 0.20259917 EXTINTOR P.Q.S ABC 10 LBS USA SA-26582 24/05/2017 3,278.71 2,950.84 327.8705-01 24/05/2017 6 0.20259918 EXTINTOR P.Q.S ABC 10 LBS USA SA-26583 24/05/2017 3,278.71 2,950.84 327.8705-01 24/05/2017 6 0.20259919 EXTINTOR P.Q.S ABC 10 LBS USA SA-26584 24/05/2017 3,278.71 2,950.84 327.8705-01 24/05/2017 6 0.20259920 EXTINTOR P.Q.S ABC 10 LBS USA SA-26585 24/05/2017 3,278.71 2,950.84 327.8705-01 24/05/2017 6 0.20259921 EXTINTOR P.Q.S ABC 10 LBS USA SA-27367 17/07/2017 3,278.71 3,060.13 218.5801-01 17/07/2017 4 0.20259922 EXTINTOR P.Q.S ABC 10 LBS USA SA-27366 17/07/2017 3,278.71 3,060.13 218.5801-02 17/07/2017 4 0.20259923 EXTINTOR P.Q.S ABC 10 LBS USA SA-27369 17/07/2017 3,278.71 3,060.13 218.5801-03 17/07/2017 4 0.20259924 EXTINTOR P.Q.S ABC 10 LBS USA SA-27368 17/07/2017 3,278.71 3,060.13 218.5801-03 17/07/2017 4 0.20259926 EXTINTOR P.Q.S ABC 10 LBS USA SA-27365 17/07/2017 3,278.71 3,060.13 218.5802-01 17/07/2017 4 0.20259911 EXTINTOR P.Q.S ABC 10 LBS USA SA-26576 24/05/2017 3,278.71 2,950.84 327.8706-01 24/05/2017 6 0.20242083 EXTUINGUIDOR 4,863.13 1.00 4,862.1307-01 31/10/2008 108 0.20250606 JOYSTICK ZOOM CONTROL EQUIPOS DE SEGURIDAD 34,626.56 1.00 34,625.5602-01 10/08/2010 87 0.20254301 KIT PARA CILINDRO 150 LIBRAS UBICADO BRIGADA DE CLORO 289,104.00 1.00 289,103.0004-01 14/07/2011 76 0.20254255 LECTORA DE TARJETA 18,350.00 1.00 18,349.0001-03 01/03/2010 93 0.20254256 LECTORA DE TARJETA 18,350.00 1.00 18,349.0001-03 01/03/2010 93 0.20254283 LECTORA DE TARJETA A-163 18,350.00 1.00 18,349.0001-03 01/03/2010 93 0.20254284 LECTORA DE TARJETA 18,350.00 1.00 18,349.0001-03 01/03/2010 93 0.20254792 MATRIZ DE CAMARAS 98,678.00 1.00 98,677.0002-01 09/04/2012 67 0.20239413 MEDIDOR DE FLUJO PARTICION 4,200.00 1.00 4,199.0002-01 31/10/2008 108 0.20239414 MEDIDOR DE FLUJO PARTICION 4,200.00 1.00 4,199.0002-01 31/10/2008 108 0.20239416 MEDIDOR DE FLUJO PARTICION 4,200.00 1.00 4,199.0002-01 31/10/2008 108 0.20254261 PANEL DE INCENDIO 59,813.00 1.00 59,812.0001-03 01/03/2010 93 0.20250602 POWER SUPPY A-10 EQUIPOS DE SEGURIDAD 7,793.10 1.00 7,792.1001-13 10/08/2010 87 0.20

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MESUSO

%DEP

EQUIPOS DE SEGURIDAD250603 POWER SUPPY A-10 EQUIPOS DE SEGURIDAD 7,793.10 1.00 7,792.1001-13 10/08/2010 87 0.20239411 PROGRADOR KHRONE 7,000.00 1.00 6,999.0002-02 31/10/2008 108 0.20236451 PROTECTOR DE CHEQUE UNIDAD ADMINISTRAT 22,000.00 1.00 21,999.0001-02 31/10/2008 108 0.20254260 SIRENA CON LUZ 2,500.00 1.00 2,499.0001-03 01/03/2010 93 0.20254265 SUPRESION DE GAS 72,000.00 1.00 71,999.0001-03 01/03/2010 93 0.20254266 SUPRESION DE GAS 41,000.00 1.00 40,999.0001-03 01/03/2010 93 0.20254267 SUPRESION DE GAS 41,000.00 1.00 40,999.0001-03 01/03/2010 93 0.20232292 SWING D-LINK UBIC. SEG. MILITAR 16,500.00 1.00 16,499.0002-01 01/03/2010 93 0.20241410 TACHOMETRO DIGITAL 7,000.00 1.00 6,999.0002-02 03/11/2008 108 0.20254264 TECLADO PANEL DE INCENDIO 2,300.00 1.00 2,299.0001-03 01/03/2010 93 0.20252043 VARA TELESC. EN FIBRA VIDRIO 36,105.00 1.00 36,104.0004-01 16/03/2010 92 0.20250818 VIDEO A-10 EQUIPOS DE SEGURIDAD 1,476.19 1.00 1,475.1901-13 10/08/2010 87 0.20

Sub Total 2,299,543.80 2,187,943.33 111,600.47

PROGRAMAS COMPUTACION256195 CARTOGRAFIA GRAN SANTO DOMINGO 11/98 ED·298018191,

298018606 Y 298018605 DF/31/12/2012 35,613,674.75 1.00 35,613,673.7530/06/2012 65 0.20

256196 ESTUDIO PLAN MAESTRO ALCANTARILLADO ED.298018606 Y298018605 DF/31/12/2012

22,383,514.17 373,058.57 22,010,455.6031/12/2012 58 0.20

Sub Total 57,997,188.92 57,624,129.35 373,059.57

OBRAS DE ARTE231828 CUADRO 75,000.00 75,000.00 0.0002-03 31/10/2008 108 0.00231943 CUADRO 12,000.00 12,000.00 0.0002-02 31/10/2008 108 0.00233051 CUADRO 25,000.00 25,000.00 0.0002-03 31/10/2008 108 0.00233242 CUADRO 46,000.00 46,000.00 0.0002-02 31/10/2008 108 0.00233299 CUADRO PISAJE CON MATA DE COCO RAMBOYAN CASA DE

CAMPO 12,000.00 12,000.00 0.0002-02 31/10/2008 108 0.00

235869 CUADRO 56,000.00 56,000.00 0.0002-01 31/10/2008 108 0.00237200 CUADRO 28,000.00 28,000.00 0.0001-02 31/10/2008 108 0.00237468 CUADRO 68,000.00 68,000.00 0.0002-02 31/10/2008 108 0.00238390 CUADRO 12,000.00 12,000.00 0.0003-02 31/10/2008 108 0.00238396 CUADRO 12,000.00 12,000.00 0.0003-02 31/10/2008 108 0.00239727 CUADRO 12,000.00 12,000.00 0.0003-02 31/10/2008 108 0.00239728 CUADRO 12,000.00 12,000.00 0.0003-03 31/10/2008 108 0.00242129 CUADRO 12,000.00 12,000.00 0.0002-13 31/10/2008 108 0.00

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MESUSO

%DEP

OBRAS DE ARTE242130 CUADRO 12,000.00 12,000.00 0.0002-13 31/10/2008 108 0.00235747 CUADRO (FRAMBOYAN) A-3201 PRESTADA A PROTOCOLO 21,000.00 21,000.00 0.0001-13 31/10/2008 108 0.00231683 CUADRO (FOTO ENMARCADA) 12,000.00 12,000.00 0.0002-03 31/10/2008 108 0.00237420 CUADRO - SOSA 97 A-10 75,000.00 75,000.00 0.0002-01 31/10/2008 108 0.00255036 CUADRO ARTISTICO A-15 46,000.00 46,000.00 0.0006-01 01/03/2010 93 0.00255037 CUADRO ARTISTICO 36,000.00 36,000.00 0.0001-01 01/03/2010 93 0.00241552 CUADRO AVAUFAN 49,580.00 49,580.00 0.0001-01 31/10/2008 108 0.00238263 CUADRO AVILE/96 A-10 EDIFICIO 1 75,000.00 75,000.00 0.0002-03 31/10/2008 108 0.00259544 CUADRO CAMARA DESINFECCION DE AGUA TRATA 1.00 1.00 0.0001-02 28/12/2016 0 0.00259547 CUADRO CLARIFICACION PRIMARIA 1.00 1.00 0.0001-02 28/12/2016 0 0.00259548 CUADRO CLARIFICACION SECUNDARIA 1.00 1.00 0.0001-02 28/12/2016 0 0.00239342 CUADRO DE ARELIS RODRIGUEZ/2000 75,000.00 75,000.00 0.0001-03 31/10/2008 108 0.00236807 CUADRO DE AYBAR-2003 SALON FRIDA 75,000.00 75,000.00 0.0001-01 31/10/2008 108 0.00237632 CUADRO DE BENO 75,000.00 75,000.00 0.0001-03 31/10/2008 108 0.00241548 CUADRO DE BESAKA-99 SALON FRIDA 75,000.00 75,000.00 0.0001-01 31/10/2008 108 0.00238530 CUADRO DE DUARTE 55,000.00 55,000.00 0.0006-01 31/10/2008 108 0.00236809 CUADRO DE FRANCISCO NUÑEZ/97 SALON FRIDA (EDIF. 1) 75,000.00 75,000.00 0.0001-01 31/10/2008 108 0.00237626 CUADRO DE GEIDY 2002 64,000.00 64,000.00 0.0001-03 31/10/2008 108 0.00235117 CUADRO DE HIMO REYES 35,000.00 35,000.00 0.0002-13 31/10/2008 108 0.00237425 CUADRO DE JOSE SALDAÑA 7,534.20 7,534.20 0.0001-02 31/10/2008 108 0.00237471 CUADRO DE JOSE SALDAÑA 46,000.00 46,000.00 0.0001-02 31/10/2008 108 0.00237374 CUADRO DE MARIA AYBAR/74 57,000.00 57,000.00 0.0001-03 31/10/2008 108 0.00237569 CUADRO DE POLANCO 36,000.00 36,000.00 0.0001-01 31/10/2008 108 0.00236791 CUADRO DE R. POLANCO SALON FRIDA 75,000.00 75,000.00 0.0031/10/2008 108 0.00237627 CUADRO DE RAFAEL 57,000.00 57,000.00 0.0001-03 31/10/2008 108 0.00237426 CUADRO DE REUVIEN RUBIN 75,000.00 75,000.00 0.0001-01 31/10/2008 108 0.00237422 CUADRO DE SANCHEZ R./99 A-9995 A-10 48,000.06 48,000.06 0.0002-01 31/10/2008 108 0.00241551 CUADRO DE SEGURA OFIC. DEL DIRECTOR 48,000.06 48,000.06 0.0002-01 31/10/2008 108 0.00237586 CUADRO DE THEN 75,000.00 75,000.00 0.0001-03 31/10/2008 108 0.00237778 CUADRO DE THEN 75,000.00 75,000.00 0.0002-01 31/10/2008 108 0.00258928 CUADRO DE TRES HOMBRE MARCO NEGRO 2,845.49 2,845.49 0.0001-03 31/07/2016 15 0.00236399 CUADRO DE VINAGRE - PECES - DE AUDITORIA CAASD A LA

DIRECCION GRL 21,000.00 21,000.00 0.0001-03 31/10/2008 108 0.00

236748 CUADRO DE VINAGRE A-111 SALON FRIDA 75,000.00 75,000.00 0.0001-02 31/10/2008 108 0.00258987 CUADRO DECORATIVO BLANCO CON DISEÑOS Y M 2,845.49 2,845.49 0.0001-03 31/07/2016 15 0.00

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MESUSO

%DEP

OBRAS DE ARTE259549 CUADRO DESBASTE, DESARENADO Y DESENGRASA 1.00 1.00 0.0001-02 28/12/2016 0 0.00236668 CUADRO DIEGO DE CATRO A-10 RECEPCION DIRECCION 75,000.00 75,000.00 0.0001-01 31/10/2008 108 0.00259546 CUADRO EDIF. TRATAMIENTO Y SECADO DE FAN 1.00 1.00 0.0001-02 28/12/2016 0 0.00233560 CUADRO EN CAOBA 22,000.00 22,000.00 0.0002-01 31/10/2008 108 0.00236550 CUADRO EN OLEO 21,000.00 21,000.00 0.0001-02 31/10/2008 108 0.00238262 CUADRO EN OLEO DE JOSE LUIS K/1995 A-10 EDIFICIO 1 75,000.00 75,000.00 0.0001-02 31/10/2008 108 0.00259543 CUADRO ESPESADORES, DIGESTORES, GASOMET 1.00 1.00 0.0001-02 28/12/2016 0 0.00259545 CUADRO FILTROS PERCADORES Y EDIF. DE CON 1.00 1.00 0.0001-02 28/12/2016 0 0.00236794 CUADRO HERO 2002 OFIC. DE PROTOCOLO 75,000.00 75,000.00 0.0001-01 31/10/2008 108 0.00231826 CUADRO MARINA 24X30 EN OLEO 75,000.00 75,000.00 0.0002-03 31/10/2008 108 0.00238391 CUADRO PRESA MONCION 16,000.00 16,000.00 0.0003-02 31/10/2008 108 0.00259551 CUADRO PROYECTO CONSTRUCCION DE LA ZURZA 1.00 1.00 0.0001-02 28/12/2016 0 0.00259550 CUADRO PROYECTO CONSTRUCCION LA ZURZA 1.00 1.00 0.0001-02 28/12/2016 0 0.00259552 CUADRO PROYECTO CONSTRUCCION LA ZURZA MIRADOR

NORTE 1.00 1.00 0.0001-02 28/12/2016 0 0.00

259553 CUADRO PROYECTO DE CONSTRUCCION LA ZURZA 1.00 1.00 0.0001-02 28/12/2016 0 0.00259554 CUADRO PROYECTO DE CONSTRUCCION LA ZURZA 1.00 1.00 0.0001-02 28/12/2016 0 0.00236792 CUADRO R. LAUREANO OFIC. DE PROTOCOLO 75,000.00 75,000.00 0.0002-01 31/10/2008 108 0.00237419 CUADRO SANCHEZ R./2000 65,000.00 65,000.00 0.0031/10/2008 108 0.00237181 PINTURA SUAREZ/97 53,000.00 53,000.00 0.0001-02 31/10/2008 108 0.00

Sub Total 2,490,817.30 0.00 2,490,817.30

EQUIPOS DE AUDIOVISUALES248915 3CAMARA DIGITAL SONY 14MP MODELO DSC-W320 17,995.00 1.00 17,994.0002-03 14/02/2011 81 0.20255043 CAMARA DIGITAL CON MEMORIA SONY USB 8GB 4,090.00 1.00 4,089.0002-01 01/03/2010 93 0.20243351 CAMARA DIGITAL PANASONIC 12 MP INCLUYE MEMORIA 2 GB 9,401.99 1.00 9,400.9901-03 03/03/2010 93 0.20243352 CAMARA DIGITAL PANASONIC 12 MP INCLUYE MEMORIA 2GB 9,401.99 1.00 9,400.9901-02 03/03/2010 93 0.20243342 CAMARA DIGITAL SONY 10.1 MP GERENCIA OPER. ESTE 8,702.59 1.00 8,701.5907-01 28/01/2010 94 0.20249384 CAMARA DIGITAL SONY 14.1 MB MODELO W330 A-28 EL

CODIGO ESTA EN LA BATERIA 11,435.28 1.00 11,434.2801-13 28/02/2011 81 0.20

249385 CAMARA DIGITAL SONY 14.1 MB MODELO W330 A-28 LOCODIGO ESTAN EN LA BATERIA

11,435.28 1.00 11,434.2801-13 28/02/2011 81 0.20

260023 CAMARA FOTOGRAFICA S/N-6012254 N1538 NIKON D5600S/N-20822449

106,200.00 97,350.00 8,850.0001-01 19/06/2017 5 0.20

236300 CAMARA FOTOGRAFICA DIGITAL SONY CIBER SH 6,900.00 1.00 6,899.0001-01 31/10/2008 108 0.20237494 GRABADORA OLYMPUS 10,685.46 1.00 10,684.4601-03 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE AUDIOVISUALES239438 GRABADORA RADIO SHACK 4,918.00 1.00 4,917.0001-01 31/10/2008 108 0.20260024 LENTE S/N-30260844 NIKON 18-140MM F/3.5-5.6G VR 53,100.00 48,675.00 4,425.0001-01 19/06/2017 5 0.20255672 PANTALLA BENQ MODELO BQMS84 5,000.00 416.67 4,583.3302-01 17/05/2013 54 0.20255671 PANTALLA BENQ MODELOBQMS84 A-13 5,000.00 416.67 4,583.3301-01 17/05/2013 54 0.20241541 PANTALLA DE PROYECCION SCREEN A-111 SALON FRIDA 6,500.00 1.00 6,499.0001-01 31/10/2008 108 0.20241507 PANTALLA PROYECCION SCREEN 1,476.19 1.00 1,475.1901-01 31/10/2008 108 0.20241547 PROYECTOR EPSON 22,000.00 1.00 21,999.0001-01 31/10/2008 108 0.20255669 PROYECTOR MODELO EX3210 35,800.00 2,983.33 32,816.6702-01 17/05/2013 54 0.20255670 PROYECTOR MODELO EX3210 35,800.00 2,983.33 32,816.6702-01 17/05/2013 54 0.20241513 RADIO CASE PANASONIC XBS 1,416.00 1.00 1,415.0001-01 31/10/2008 108 0.20241535 RADIO CASETTE MARCA JWIN 2,050.00 1.00 2,049.0001-03 31/10/2008 108 0.20240903 TELEVISOR SAMSUNG 14 PULGS 2,500.00 1.00 2,499.0007-01 31/10/2008 108 0.20

Sub Total 371,807.78 218,966.78 152,841.00

EQUIPOS DE COCINA236761 NEVERA 15,163.00 1,263.58 13,899.4204-01 31/10/2008 108 0.10231487 BEBEDERO 10,672.00 889.33 9,782.6702-03 31/10/2008 108 0.10232432 BEBEDERO 2,500.00 208.33 2,291.6702-02 31/10/2008 108 0.10233016 BEBEDERO 2,200.00 183.33 2,016.6702-02 31/10/2008 108 0.10235023 BEBEDERO S.I.G 2,200.00 183.33 2,016.6702-01 31/10/2008 108 0.10235162 BEBEDERO 3,561.60 296.80 3,264.8002-01 31/10/2008 108 0.10236215 BEBEDERO 4,213.00 351.08 3,861.9202-01 31/10/2008 108 0.10236847 BEBEDERO 4,022.14 335.18 3,686.9604-01 31/10/2008 108 0.10237338 BEBEDERO COCINA 2,200.00 183.33 2,016.6701-02 31/10/2008 108 0.10237790 BEBEDERO (DAÑADO) 3,500.00 291.67 3,208.3304-01 31/10/2008 108 0.10238265 BEBEDERO DAÑADO 8,895.00 741.25 8,153.7502-13 31/10/2008 108 0.10238472 BEBEDERO 2,200.00 183.33 2,016.6705-01 31/10/2008 108 0.10239576 BEBEDERO 9,889.00 824.08 9,064.9204-01 31/10/2008 108 0.10239605 BEBEDERO TALLER SOLDADURA 3,200.00 266.67 2,933.3304-01 31/10/2008 108 0.10239726 BEBEDERO 2,200.00 183.33 2,016.6703-03 31/10/2008 108 0.10240238 BEBEDERO 2,500.00 208.33 2,291.6706-01 31/10/2008 108 0.10240406 BEBEDERO 2,200.00 183.33 2,016.6706-01 31/10/2008 108 0.10240474 BEBEDERO CORTE Y RECONECCION 2,200.00 183.33 2,016.6707-01 31/10/2008 108 0.10240564 BEBEDERO 2,200.00 183.33 2,016.6707-01 31/10/2008 108 0.10240853 BEBEDERO 2,200.00 183.33 2,016.6707-01 31/10/2008 108 0.10

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MESUSO

%DEP

EQUIPOS DE COCINA243329 BEBEDERO 11,020.00 2,112.17 8,907.8302-02 27/11/2009 96 0.10237433 BEBEDERO AMERICAN 6,875.00 572.92 6,302.0802-01 31/10/2008 108 0.10232088 BEBEDERO AMERICAN B-55 2,350.00 195.83 2,154.1702-02 31/10/2008 108 0.10259020 BEBEDERO COLOR NEGRO DAIWA 1.00 1.00 0.0001-03 31/07/2016 0 0.10235770 BEBEDERO DAEWO TRASLADO T-31 -2014 DE COMPRA A

TRANSP. 2,200.00 183.33 2,016.6704-01 31/10/2008 108 0.10

236352 BEBEDERO DAEWOO 8,895.00 741.25 8,153.7501-02 31/10/2008 108 0.10239231 BEBEDERO DAEWOO OFIC. RECAU. Y OSEA 7,531.88 627.66 6,904.2207-01 31/10/2008 108 0.10239396 BEBEDERO DAEWOO WBF-710 PARTICION 2,200.00 183.33 2,016.6710-01 31/10/2008 108 0.10243334 BEBEDERO KEEPRITE 11,020.00 2,295.83 8,724.1702-02 12/01/2010 94 0.10232621 BEBEDERO MARC NIKKEL COCINA 2,000.00 166.67 1,833.3302-03 31/10/2008 108 0.10235544 BEBEDERO MARCA AMERICAN B55 6,875.00 572.92 6,302.0801-01 31/10/2008 108 0.10240132 BEBEDERO MARCA AMERICAN BE-55 2,200.00 183.33 2,016.6706-01 31/10/2008 108 0.10241958 BEBEDERO MARCA AMERICAN, MOD B-55 8,908.80 1,559.04 7,349.7602-02 07/10/2009 97 0.10235329 BEBEDERO UNIVERSAL 3,028.00 252.33 2,775.6701-01 31/10/2008 108 0.10235707 BEBEDERO UNIVERSAL 4,022.14 335.18 3,686.9601-02 31/10/2008 108 0.10240890 BEBEDERO UNIVERSAL 2,200.00 183.33 2,016.6707-01 31/10/2008 108 0.10241321 CAMPANA EXTRACTORA 81,200.00 6,766.67 74,433.3306-01 31/10/2008 108 0.10255040 CILINDRO DE GAS 600.00 130.00 470.0004-01 01/03/2010 93 0.10259579 CILINDRO DE GAS DURAGAS 25 LBS SA-25243 25/01/2017 4,099.99 3,758.32 341.6701-02 25/01/2017 10 0.10241324 ESPACIADOR 15 X 30 22,040.00 1,836.67 20,203.3306-01 31/10/2008 108 0.10238238 ESPRIMIDOR LECTRICO DAÑADO 650.00 54.17 595.8304-01 31/10/2008 108 0.10241325 ESTANTE EN ACERO INOXIDABLE 21,460.00 1,788.33 19,671.6706-01 31/10/2008 108 0.10241332 ESTANTE EN ACERO INOXIDABLE 21,460.00 1,788.33 19,671.6706-01 31/10/2008 108 0.10259016 ESTRACTOR DE GRASA COLOR GRIS MARCA TEKI 1.00 1.00 0.0001-03 31/07/2016 0 0.10259019 ESTRACTOR DE GRASA COLOR GRIS MARKA TEKA 1.00 1.00 0.0001-03 31/07/2016 0 0.10238242 ESTUFA 1,438.40 119.87 1,318.5304-01 31/10/2008 108 0.10238243 ESTUFA 1,438.40 119.87 1,318.5304-01 31/10/2008 108 0.10238244 ESTUFA 1,438.40 119.87 1,318.5304-01 31/10/2008 108 0.10238460 ESTUFA 1,500.00 125.00 1,375.0005-01 31/10/2008 108 0.10240239 ESTUFA 2,000.00 166.67 1,833.3306-01 31/10/2008 108 0.10240374 ESTUFA 3,500.00 291.67 3,208.3306-01 31/10/2008 108 0.10237443 ESTUFA ACROS COCINA DE CONTABILIDAD 1,200.00 100.00 1,100.0001-03 31/10/2008 108 0.10258308 ESTUFA ELECTRICA A-3103 RECH-1097 950.00 760.00 190.0001-01 18/11/2015 24 0.10241320 ESTUFA 6 HORNILLA 96,280.00 8,023.33 88,256.6706-01 31/10/2008 108 0.10

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE COCINA240867 ESTUFA DE 4 HORNILLA 650.00 54.17 595.8307-01 31/10/2008 108 0.10259009 ESTUFA DE 4 HORNILLA COLOR GRIS "TEKA 36,232.15 31,401.20 4,830.9501-03 31/07/2016 15 0.10240840 ESTUFA DE MESA 650.00 54.17 595.8307-01 31/10/2008 108 0.10259578 ESTUFA DE MESA 4 HORNILLAS SA-25243 25/01/2017 3,999.02 3,665.77 333.2501-02 25/01/2017 10 0.10255627 ESTUFA DE MESA TECNOMASTER 2,192.40 1,187.55 1,004.8504-01 15/05/2013 54 0.10243380 ESTUFA ELECTRICA 1,508.00 289.03 1,218.9704-01 24/11/2009 96 0.10257192 ESTUFA ELECTRICA 650.01 444.17 205.8401-02 01/10/2014 37 0.10257534 ESTUFA ELECTRICA A-31 950.00 680.83 269.1701-13 06/02/2015 33 0.10258273 ESTUFA ELECTRICA A-30 RECH-1111-15-12-15 689.00 556.94 132.0615/12/2015 23 0.10258311 ESTUFA ELECTRICA RECH-1097 1,100.00 880.00 220.0001-02 18/11/2015 24 0.10259147 ESTUFA ELETRICA SA-23681 1,453.76 1,259.93 193.8301-01 29/07/2016 16 0.10259018 ESTUFA IMPOSTRADA GRIS MARCA TEKA 2 HORN 26,608.50 23,060.70 3,547.8001-03 31/07/2016 15 0.10241322 EXTRACTOR P/GRASA 90,480.00 7,540.00 82,940.0006-01 31/10/2008 108 0.10238246 EXTRATOR DE GRASA 1,500.00 125.00 1,375.0004-01 31/10/2008 108 0.10238247 EXTRATOR DE GRASA 1,500.00 125.00 1,375.0004-01 31/10/2008 108 0.10238248 EXTRATOR DE GRASA 1,500.00 125.00 1,375.0004-01 31/10/2008 108 0.10238234 FREEZER 13,000.00 1,083.33 11,916.6704-01 31/10/2008 108 0.10238249 FREEZER DAÑADO 13,000.00 1,083.33 11,916.6704-01 31/10/2008 108 0.10238250 FREEZER MAAH00314A 13,000.00 1,083.33 11,916.6704-01 31/10/2008 108 0.10238251 FREEZER 13,000.00 1,083.33 11,916.6704-01 31/10/2008 108 0.10238256 FREGADERO 2,300.00 191.67 2,108.3304-01 31/10/2008 108 0.10241326 FREGADERO ACERO INOXIDABLE 47,560.00 3,963.33 43,596.6706-01 31/10/2008 108 0.10241323 FREIDOR 35-40 LBS 44,863.00 3,738.58 41,124.4206-01 31/10/2008 108 0.10240326 FRIZZER KENMORE 7,560.00 630.00 6,930.0006-01 31/10/2008 108 0.10259008 GAVINETE DE 6 PUERTAS GRANDE Y 4 PEQ. 1.00 1.00 0.0001-03 31/07/2016 0 0.10259021 GAVINETE DE TRES DIVISIONES 1.00 1.00 0.0001-03 31/07/2016 0 0.10259005 HORNO OSTER COLOR NEGRO 21,190.19 18,364.83 2,825.3601-03 31/07/2016 15 0.10240287 LAVADORA GOLSTAR 4,200.00 350.00 3,850.0006-01 31/10/2008 108 0.10255628 LICUADORA HAMILTON BEACH 3,011.40 1,631.17 1,380.2304-01 15/05/2013 54 0.10240101 MESA EN MADERA 1,461.60 121.80 1,339.8006-01 31/10/2008 108 0.10240100 MESA MADERA 1,461.60 121.80 1,339.8006-01 31/10/2008 108 0.10238241 MESA NIQUELADA 3,500.00 291.67 3,208.3304-01 31/10/2008 108 0.10259017 MICRO HONDA LG COLOR BLANCO 1.00 1.00 0.0001-03 31/07/2016 0 0.10259006 MICRO HONDA PANASONIC COLOR NEGRO Y GRIS 1.00 1.00 0.0001-03 31/07/2016 0 0.10255042 MICRO ONDA WHITE WESTINGHOUSE A-14 5,900.00 1,278.33 4,621.6704-01 01/03/2010 93 0.10

RUDY VARGAS Pag.: 31010:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COCINA241985 MICRO ONDAS DAEWO 10,440.00 1,914.00 8,526.0002-03 16/10/2009 97 0.10233317 MICROONDA COMEDOR SUB-DIR OPER 2,200.00 183.33 2,016.6702-02 31/10/2008 108 0.10236214 MICROONDA 3,297.00 274.75 3,022.2501-01 31/10/2008 108 0.10241331 MICROONDA 3,200.00 266.67 2,933.3307-01 31/10/2008 108 0.10237727 MICROONDA AVANTI 5,000.00 416.67 4,583.3301-03 31/10/2008 108 0.10239575 MICROONDA DAEWOO 7,926.28 660.52 7,265.7604-01 31/10/2008 108 0.10232576 MICROONDA DAWIA COCINA 2,200.00 183.33 2,016.6702-03 31/10/2008 108 0.10237335 MICROONDA LG COCINA 2,200.00 183.33 2,016.6701-02 31/10/2008 108 0.10241956 MICROONDA MARCA DAEWOO 860 AM 8,352.00 1,461.60 6,890.4002-03 08/10/2009 97 0.10243348 MICROONDA PANASONIC 5,495.00 1,099.00 4,396.0001-03 14/12/2009 95 0.10254246 MICROONDAS DAIWA 7,078.75 1,533.73 5,545.0201-02 01/03/2010 93 0.10240841 MICROONDAS L.G DAÑADO 6,708.60 559.05 6,149.5507-01 31/10/2008 108 0.10232009 NEVERA PLANIF AUDIT TECNICA 9,500.00 791.67 8,708.3302-02 31/10/2008 108 0.10232147 NEVERA OFICINA DE SALCEDO 2,350.00 195.83 2,154.1702-02 31/10/2008 108 0.10232379 NEVERA 15,163.00 1,263.58 13,899.4202-01 31/10/2008 108 0.10235176 NEVERA 2,200.00 183.33 2,016.6702-01 31/10/2008 108 0.10235293 NEVERA 10,312.40 859.37 9,453.0301-01 31/10/2008 108 0.10235803 NEVERA 2,200.00 183.33 2,016.6702-01 31/10/2008 108 0.10236086 NEVERA 6,200.76 516.73 5,684.0301-01 31/10/2008 108 0.10237383 NEVERA A-15 6,200.76 516.73 5,684.0301-03 31/10/2008 108 0.10238037 NEVERA MICROBIOLOGIA 15,000.00 1,250.00 13,750.0004-01 31/10/2008 108 0.10238239 NEVERA DAÑADA 7,200.00 600.00 6,600.0004-01 31/10/2008 108 0.10239135 NEVERA 6,000.00 500.00 5,500.0005-01 31/10/2008 108 0.10239207 NEVERA 2,200.00 183.33 2,016.6707-01 31/10/2008 108 0.10239324 NEVERA 8,500.00 708.33 7,791.6703-02 31/10/2008 108 0.10239461 NEVERA OFICINA DEL DIRECTOR 6,200.76 516.73 5,684.0307-01 31/10/2008 108 0.10239470 NEVERA 2,200.00 183.33 2,016.6707-01 31/10/2008 108 0.10239689 NEVERA 2,500.00 208.33 2,291.6703-03 31/10/2008 108 0.10241546 NEVERA OFIC. DE PROTOCOLO 41,760.00 5,916.00 35,844.0004-01 31/05/2009 102 0.10237777 NEVERA 14,160.00 3,068.00 11,092.0004-01 01/03/2010 93 0.10233210 NEVERA EJECUTIVA G.E. G001 7,592.20 632.68 6,959.5202-02 31/10/2008 108 0.10233231 NEVERA G.E. 10,312.40 859.37 9,453.0302-02 31/10/2008 108 0.10240403 NEVERA 12 PIES DESCARGO 13,000.00 1,083.33 11,916.6706-01 31/10/2008 108 0.10232649 NEVERA EEJCUTIVA GERENCIA INFORMATICA 2,200.00 183.33 2,016.6702-03 31/10/2008 108 0.10233378 NEVERA EJECUTIVA 633 AL 6044 2,200.00 183.33 2,016.6704-01 31/10/2008 108 0.10

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE COCINA235346 NEVERA EJECUTIVA 10,312.40 859.37 9,453.0302-01 31/10/2008 108 0.10236283 NEVERA EJECUTIVA 9,889.00 824.08 9,064.9201-01 31/10/2008 108 0.10237336 NEVERA EJECUTIVA COCINA 15,163.00 1,263.58 13,899.4201-02 31/10/2008 108 0.10237520 NEVERA EJECUTIVA 6,695.00 557.92 6,137.0801-03 31/10/2008 108 0.10238341 NEVERA EJECUTIVA CAOBA 2,200.00 165.00 2,035.0003-02 03/10/2008 109 0.10259148 NEVERA EJECUTIVA SA-23680 16,150.37 13,996.99 2,153.3802-01 29/07/2016 16 0.10259149 NEVERA EJECUTIVA 16,150.37 13,996.99 2,153.3802-01 29/07/2016 16 0.10255638 NEVERA EJECUTIVA DAEWOO M-147RV 14,897.50 7,945.33 6,952.1704-01 03/04/2013 55 0.10231450 NEVERA EJECUTIVA DAIWA 14,897.50 1,241.46 13,656.0402-02 31/10/2008 108 0.10234938 NEVERA EJECUTIVA G.E. 15,163.00 1,263.58 13,899.4202-01 31/10/2008 108 0.10236128 NEVERA EJECUTIVA GE 6,200.76 516.73 5,684.0301-01 31/10/2008 108 0.10236156 NEVERA EJECUTIVA GE 7,437.00 619.75 6,817.2501-01 31/10/2008 108 0.10237590 NEVERA EJECUTIVA GE COCINA 6,200.76 516.73 5,684.0301-03 31/10/2008 108 0.10231811 NEVERA EJECUTIVA GOLD STAR 2,250.00 187.50 2,062.5002-03 31/10/2008 108 0.10236548 NEVERA EJECUTIVA LG OFIC. ENC. U.E. 15,163.00 1,263.58 13,899.4201-02 31/10/2008 108 0.10241365 NEVERA EJECUTIVA MARCA EMERSON 6,200.76 775.09 5,425.6702-03 16/04/2009 103 0.10235737 NEVERA EJECUTVA GOLDSTAR 14,700.00 1,225.00 13,475.0001-02 31/10/2008 108 0.10235927 NEVERA G.E. 15,163.00 1,263.58 13,899.4202-02 31/10/2008 108 0.10232262 NEVERA GE 2,200.00 183.33 2,016.6702-02 31/10/2008 108 0.10243333 NEVERA GENERAL ELECTRICA 10 PIES 11,275.20 2,349.00 8,926.2004-01 10/02/2010 93 0.10259007 NEVERA GRIS MARCA CETRON 1.00 1.00 0.0001-03 31/07/2016 0 0.10240842 NEVERA NEDOCA NO FROST 2PTAS 15,163.00 1,263.58 13,899.4201-02 31/10/2008 108 0.10232935 NEVERA SAMSUNG 2,200.00 183.33 2,016.6702-03 31/10/2008 108 0.10239713 NEVERA WELBIT 7,000.00 583.33 6,416.6703-03 31/10/2008 108 0.10236850 NEVERITA EJECUTIVA 15,163.00 1.00 15,162.0002-01 31/10/2005 144 0.10241938 PARRILLA PARA BBQ 26 X 32 9,048.00 1,131.00 7,917.0006-01 03/04/2009 103 0.10241939 PARRILLA PARA BBQ 26 X 32 9,048.00 1,131.00 7,917.0006-01 03/04/2009 103 0.10241327 PARRILLAS 6 UNDS P/PISOS 38,976.00 3,248.00 35,728.0006-01 31/10/2008 108 0.10238245 PLANCHA P/CARNE DAÑADA 7,000.00 583.33 6,416.6704-01 31/10/2008 108 0.10238236 SANDWICHERA DAÑADA 3,500.00 291.67 3,208.3304-01 31/10/2008 108 0.10259010 SILLA TABURETE COLOR AZUL EN HIERRO 1.00 1.00 0.0001-03 31/07/2016 0 0.10259011 SILLA TABURETE COLOR AZUL EN HIERRO 1.00 1.00 0.0001-03 31/07/2016 0 0.10259012 SILLA TABURETE COLOR AZUL EN HIERRO 1.00 1.00 0.0001-03 31/07/2016 0 0.10259013 SILLA TABURETE COLOR AZUL EN HIERRO 1.00 1.00 0.0001-03 31/07/2016 0 0.10259014 SILLA TABURETE COLOR AZUL EN HIERRO 1.00 1.00 0.0001-03 31/07/2016 0 0.10

RUDY VARGAS Pag.: 31210:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE COCINA259015 SILLA TABURETE COLOR AZUL EN HIERRO 1.00 1.00 0.0001-03 31/07/2016 0 0.10240843 TANQUE DE GAS 1,850.00 154.17 1,695.8307-01 31/10/2008 108 0.10256863 TANQUE DE GAS COMPRADO POR CAJA CHICA 2,250.00 1,425.00 825.0001-02 12/04/2014 43 0.10

Sub Total 1,375,937.91 1,135,685.15 240,252.76

EQUIPOS DE FUMIGACION257407 FUMIGADORA 2,708.47 1,895.93 812.5402-02 28/11/2014 36 0.10

Sub Total 2,708.47 812.54 1,895.93

EQUIPOS DE LABORATORIO260316 ABLANDADOR C/CABEZA 2850 EN 1/1/2 77,408.00 73,537.60 3,870.4004-01 22/08/2017 3 0.20257133 AUTO CLAVE 1.8/220V FACT.02733 440,999.66 139,649.89 301,349.7704-01 02/07/2014 40 0.20256627 AUTOCLAVE 1.8/220V 440,999.66 139,649.89 301,349.7704-01 02/07/2014 40 0.20257143 AUTOCLAVE 1.8/220V FACT.02733 440,999.66 139,649.89 301,349.7704-01 02/07/2014 40 0.20257138 BALANZA ANALITICA 207,021.09 65,556.68 141,464.4104-01 02/07/2014 40 0.20253656 BALANZA DE PIE CON TALLA DISPENSARIO MEDICO 26,037.36 1.00 26,036.3604-01 01/03/2010 93 0.20253657 BALANZA DE PIE CON TALLA DISPENSARIO MEDICO 26,037.38 1.00 26,036.3804-01 01/03/2010 93 0.20257126 BALANZA DE PRECISION FACT.027333 25,119.74 7,954.58 17,165.1604-01 02/07/2014 40 0.20238184 BALANZA SEMI-PRECISION REACTIVO CRISTALERIA 1,500.00 1.00 1,499.0004-01 31/10/2008 108 0.20240902 BALANZA SEMI-PRESICION 3,800.00 1.00 3,799.0007-01 31/10/2008 108 0.20240905 BALANZA SEMI-PRESICION 3,800.00 1.00 3,799.0007-01 31/10/2008 108 0.20257150 BAÑO MARIA-THERMO CIENTIFIC 161,878.94 56,657.63 105,221.3107-01 12/09/2014 38 0.20255851 CAMA DE CIRUGIA DONADO POR ,DR. JIMINIAN 8,300.00 1,106.67 7,193.3304-01 30/07/2013 52 0.20257139 CAMPANA EXTRACCION DE GASES FACT.027335 1,497,028.48 474,059.02 1,022,969.4604-01 02/07/2014 40 0.20257154 CAMPANA EXTRACCION DE GASES FACT.02733 1,497,028.48 523,959.97 973,068.5107-01 12/09/2014 38 0.20238063 CARRITO EN METAL 1,000.00 1.00 999.0004-01 31/10/2008 108 0.20257105 CHLORIDE ISE 9652 FACT.027342 33,705.11 10,673.28 23,031.8304-01 02/07/2014 40 0.20243019 CHLORINE Y PH DE CAMPO 2,300.00 1.00 2,299.0007-01 31/10/2008 108 0.20257100 CROMATOGRAFO BRUKER SCION 1.00 1.00 0.0004-01 02/07/2014 0 0.20257101 CROMATOGRAFO-456.GS, ESP. DE MASA SQ, 8,264,717.04 2,617,160.40 5,647,556.6404-01 02/07/2014 40 0.20257155 DESECADOR DE CRISTAL 26,497.75 9,274.21 17,223.5407-01 12/09/2014 38 0.20257125 DESECADOR LARGO FACT.027333 26,497.75 8,390.95 18,106.8004-01 02/07/2014 40 0.20257107 ELECTRODO CN, COMBINACION FACT.027333 21,092.35 6,679.24 14,413.1104-01 02/07/2014 40 0.20257106 ELECTRODO CU2 COMBINACION FACT.027333 21,092.35 6,679.24 14,413.1104-01 02/07/2014 40 0.20257103 ELECTRODO DE CO2 CA FACT.027333 21,081.34 6,675.76 14,405.5804-01 02/07/2014 40 0.20257102 ELECTRODO ISE AMMONIUN 9663 FACT.027333 39,216.71 12,418.62 26,798.0904-01 02/07/2014 40 0.20

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ACUMULADA





MESUSO

%DEP

EQUIPOS DE LABORATORIO257110 ELECTRODO K, COMBINACION FACT.027333 21,092.35 6,679.24 14,413.1104-01 02/07/2014 40 0.20257109 ELECTRODO NO.3, COMBINACION FACT.027333 21,092.35 6,679.24 14,413.1104-01 02/07/2014 40 0.20257108 ELECTRODO PB2, COMBINACION FACT.027333 21,092.35 6,679.24 14,413.1104-01 02/07/2014 40 0.20257113 ELECTRODO SE SODIO 9650 FACT.027333 33,705.11 10,673.28 23,031.8304-01 02/07/2014 40 0.20257104 ELECTRODO W/BNC (DIOXIDE CARBON) FACT.027333 40,859.57 12,938.86 27,920.7104-01 02/07/2014 40 0.20257111 ELETRODO AG, COMBINACION FACT.072333 21,092.35 6,679.24 14,413.1104-01 02/07/2014 40 0.20240909 EQUIPO P/PRUEBA DE JARRA 2,900.00 1.00 2,899.0007-01 31/10/2008 108 0.20255718 FLOCULADOR DE (6)JARRAS DOSIS OPTIMA PLANTA DE

TRATAMIENTO 1.00 1.00 0.0007-01 30/06/2014 0 0.20

255719 FLOCULADOR DE (6)JARRAS DOSIS OPTIMA PLANTA DETRATAMIENTO

1.00 1.00 0.0004-01 30/06/2014 0 0.20

257112 FLOURIDE ISE 9655 FACT.072333 33,705.11 10,673.28 23,031.8304-01 02/07/2014 40 0.20257151 GENERAL PROTOCOL2, HORNO 135,257.87 47,340.25 87,917.6207-01 12/09/2014 38 0.20257142 GENERAL PROTOCOL 2 , HORNO FACT.027355 135,257.87 42,831.66 92,426.2104-01 02/07/2014 40 0.20256648 INCUBADORA 497,912.75 157,672.37 340,240.3804-01 02/07/2014 40 0.20257149 INCUBADORA GRAVITY AMBIENT T5CTO75C 89,275.52 31,246.43 58,029.0907-01 12/09/2014 38 0.20257114 LAMPARA 365 NM115V FACT.072333 21,813.31 6,907.55 14,905.7604-01 02/07/2014 40 0.20257119 MEDIDOR DE CONDUCTIVIDAD FACT.137 14,721.59 4,661.84 10,059.7504-01 02/07/2014 40 0.20257140 MEDIDOR DE CONDUCTIVIDAD PORTATIL 14,721.59 4,661.84 10,059.7504-01 02/07/2014 40 0.20239415 MEDIDOR DE FLUJO DAÑADO 4,200.00 1.00 4,199.0002-01 31/10/2008 108 0.20257141 MEDIDOR DE PH DE MESA 97,917.95 31,007.35 66,910.6004-01 02/07/2014 40 0.20257144 MEDIDOR DE PH DE MESA 97,917.15 31,007.10 66,910.0504-01 02/07/2014 40 0.20243015 MESA DE TRABAJO 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20243014 MESA TRABAJO 1,500.00 1.00 1,499.0007-01 31/10/2008 108 0.20255715 MICROCOPIO BINOCULAR KELLY 46,520.13 14,731.37 31,788.7604-01 02/07/2014 40 0.20253654 NEGASTOSCOPIO DE UN CUERPO DISPENSARIO MEDICO 18,468.36 1.00 18,467.3604-01 01/03/2010 93 0.20257156 PHIMETRO-HACH 104,572.31 38,343.18 66,229.1307-01 10/10/2014 37 0.20240904 PLATO CALIENTE CIMAREC 3,000.00 1.00 2,999.0007-01 31/10/2008 108 0.20243017 PORTA BURETA 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.20243018 PORTA BURETA 1,800.00 1.00 1,799.0007-01 31/10/2008 108 0.20240418 PRUEBA DE JARRA 700.00 1.00 699.0006-01 31/10/2008 108 0.20257137 PRUEBA DE JARRA O FLOCULADOR 237,526.05 75,216.58 162,309.4706-01 02/07/2014 40 0.20257146 PRUEBA DE JARRA O FOCULADOR 237,526.05 75,216.58 162,309.4704-01 02/07/2014 40 0.20257145 PRUEBA DE JARRA O FOCULADOR 237,526.05 75,216.58 162,309.4704-01 02/07/2014 40 0.20238012 TABLA PERIODICA AREA RESIDUOS LIQUIDOS 450.00 1.00 449.0004-01 31/10/2008 108 0.20

RUDY VARGAS Pag.: 31410:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

EQUIPOS DE LABORATORIO255049 THERMOMETRO INFRANED 500.00 1.00 499.0004-01 01/03/2010 93 0.20257134 TURBIDIMETRO FACT.02733 184,742.53 58,501.80 126,240.7304-01 02/07/2014 40 0.20257135 TURBIDIMETRO EPA 184,742.53 58,501.80 126,240.7304-01 02/07/2014 40 0.20243016 TURBIDIMETRO MARCA HACH 2100 N 3,000.00 1.00 2,999.0007-01 31/10/2008 108 0.20257152 TURBIDIMETRO-HACH FACT.027333 184,742.53 64,659.89 120,082.6407-01 12/09/2014 38 0.20257131 TURBIMETRO EPA MEDICION TURBIDEZ 184,742.53 58,501.80 126,240.7305-01 02/07/2014 40 0.20257153 UPS-OMEGA 3,100.00 1,085.00 2,015.0007-01 12/09/2014 38 0.20

Sub Total 16,258,155.71 11,020,086.84 5,238,068.87

EQUIPOS ELECTRICOS255483 CAFETERA OSTER 850.00 28.33 821.6704-01 29/01/2013 58 0.20259882 CORTADORA DE CERAMICA 62CM DE PLATAFORMA INCLUYE

CUCHILLO 12,890.00 11,601.00 1,289.0002-01 05/05/2017 6 0.20

255484 ESPRIMIDOR EJECUTIVO 750.00 25.00 725.0004-01 29/01/2013 58 0.20250608 INVERSOR EQUIPOS DE SEGURIDAD 56,949.56 1.00 56,948.5602-01 10/08/2010 87 0.20260390 INVERSOR MAS 2 BATERIAS TROJAN 27,210.00 26,303.00 907.0002-01 12/09/2017 2 0.20259766 INVERSOR FASE II PFC 4.0 KW Y BATERIAS D SA-26061

11/04/2017 121,422.00 107,256.10 14,165.9002-03 11/04/2017 7 0.20

255482 LICUADORA 2,000.00 66.67 1,933.3304-01 29/01/2013 58 0.20255481 NEVERA GENERAL ELECTRICO 9,500.00 316.67 9,183.3304-01 29/01/2013 58 0.20255423 RELOJ ASISTENCIA 1,000.00 1.00 999.0001-01 01/03/2010 93 0.20255485 VIDEO DIGITAL MARCO CAASD 200.00 6.67 193.3304-01 29/01/2013 58 0.20

Sub Total 232,771.56 87,166.12 145,605.44

ARMAS DE FUEGOS243057 ESCOPETA MARCA MAVERIC CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243058 ESCOPETA MARCA MAVERIC CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243059 ESCOPETA MARCA MAVERIC CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20251286 ESCOPETA MARCA MAVERIC CALIBRE 12 17,000.00 1.00 16,999.0002-01 01/03/2010 93 0.20243061 ESCOPETA MARCA MAVERICK CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243065 ESCOPETA MARCA MOSBERG CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243060 ESCOPETA MARCA MOSSBERG CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243062 ESCOPETA MARCA MOSSBERG CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243063 ESCOPETA MARCA MOSSBERG CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243064 ESCOPETA MARCA MOSSBERG CALIBRE 20 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243066 ESCOPETA MARCA MOSSBERG CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20

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ACUMULADA





MESUSO

%DEP

ARMAS DE FUEGOS243077 ESCOPETA MARCA MOSSBERG CALIBRE 20 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20251287 ESCOPETA MARCA MOSSBERG 17,000.00 1.00 16,999.0002-01 01/03/2010 93 0.20251289 ESCOPETA MARCA MOSSBERG 17,000.00 1.00 16,999.0002-01 01/03/2010 93 0.20243079 ESCOPETA MARCA MOSSBERT CALIBRE 12 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243067 ESCOPETA MARCA REMINGTON CALIBRE 20 (COSTO = 75,000 -

DEP10% 2013 = 52.500) 52,500.00 1.00 52,499.0002-01 31/10/2008 108 0.20

243068 ESCOPETA MARCA REMINGTON CALIBRE 12 (COSTO = 75,000 -DEP10% 2013 = 52.500)

52,500.00 1.00 52,499.0002-01 31/10/2008 108 0.20


52,500.00 1.00 52,499.0002-01 31/10/2008 108 0.20


52,500.00 1.00 52,499.0002-01 31/10/2008 108 0.20

243071 ESCOPETA MARCA WINCHESTER CALIBRE 20 (COSTO = 65,000- DEP10% 2013 = 45.500)

45,500.00 1.00 45,499.0002-01 31/10/2008 108 0.20


45,500.00 1.00 45,499.0002-01 31/10/2008 108 0.20


45,500.00 1.00 45,499.0002-01 31/10/2008 108 0.20

243075 ESCOPETA MARCA WINCHESTER (COSTO = 65,000 - DEP 10%AL 2013 = 45.500)

45,500.00 1.00 45,499.0002-01 31/10/2008 108 0.20


45,500.00 1.00 45,499.0002-01 31/10/2008 108 0.20

251288 ESCOPETA MARCA WINCHESTER (COSTO = 65,000 - DEP 10%AL 2013 = 45.500)

45,500.00 1.00 45,499.0002-01 01/03/2010 93 0.20

243078 ESCOPETA SIN MARCA VISIBLE 17,000.00 1.00 16,999.0002-01 31/10/2008 108 0.20243070 ESCOPETAMARCA REMINGTON CALIBRE 12 (COSTO = 75,000 -

DEP10% 2013 = 52.500) 52,500.00 1.00 52,499.0002-01 31/10/2008 108 0.20

243052 PISTOLA MARCA HS-2000 CON DOS CARGADORES 104,000.00 1.00 103,999.0002-01 30/12/2008 107 0.20243053 PISTOLA MARCA HS-2000 CON DOS CARGADORES 104,000.00 1.00 103,999.0002-01 30/12/2008 107 0.20243054 PISTOLA MARCA HS-2000 CON DOS CARGDAORES 104,000.00 1.00 103,999.0002-01 30/12/2008 107 0.20243055 PISTOLA MARCA HS-2000 CON DOS CARGADORES 104,000.00 1.00 103,999.0002-01 30/12/2008 107 0.20243056 PISTOLA MARCA HS-2000 CON DOS CARGADORES 104,000.00 1.00 103,999.0002-01 30/12/2008 107 0.20

Sub Total 1,327,500.00 1,327,468.00 32.00

BOMBA259905 BOMBA DE COMBUSTIBLE SA-26404 10/05/2016 351,463.00 1.00 351,462.0004-01 10/05/2017 6 0.00

RUDY VARGAS Pag.: 31610:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

Sub Total 351,463.00 351,462.00 1.00

GENERADOR ELECTRICO246284 GENERADOR ELECTRICO 1,615,000.00 1.00 1,614,999.0002-02 01/03/2010 93 0.20256807 DISPLAY P/GENERADOR S/A-16910 42,000.00 10,500.00 31,500.0002-02 20/03/2014 44 0.20246729 GENERADOR ELCTRICO 900,000.00 1.00 899,999.0002-02 01/03/2010 93 0.20245847 GENERADOR ELCTRICO 900,000.00 1.00 899,999.0002-02 01/03/2010 93 0.20246703 GENERADOR ELECTRICO 900,000.00 1.00 899,999.0002-02 01/03/2010 93 0.20246726 GENERADOR ELECTRICO 1.00 1.00 0.0002-02 01/03/2010 0 0.20246835 GENERADOR ELECTRICO 1.00 1.00 0.0002-02 01/03/2010 0 0.20247034 GENERADOR ELECTRICO 138,000.00 1.00 137,999.0002-02 01/03/2010 93 0.20247135 GENERADOR ELECTRICO 4,400,000.00 1.00 4,399,999.0002-02 01/03/2010 93 0.20247150 GENERADOR ELECTRICO 450,000.00 1.00 449,999.0002-02 01/03/2010 93 0.20247195 GENERADOR ELECTRICO 7,155,000.00 1.00 7,154,999.0002-02 01/03/2010 93 0.20247209 GENERADOR ELECTRICO 6,000,000.00 1.00 5,999,999.0002-02 01/03/2010 93 0.20245736 GENERADOR ELECTRICO 1,200,000.00 1.00 1,199,999.0002-02 01/03/2010 93 0.20245777 GENERADOR ELECTRICO 1,500,000.00 1.00 1,499,999.0002-02 01/03/2010 93 0.20245213 GENERADOR ELECTRICO 7,151,000.00 1.00 7,150,999.0007-01 01/03/2010 93 0.20244931 GENERADOR ELECTRICO 1,900,000.00 1.00 1,899,999.0007-01 01/03/2010 93 0.20245332 GENERADOR ELECTRICO 1,950,000.00 1.00 1,949,999.0007-01 01/03/2010 93 0.20247441 GENERADOR ELECTRICO 7,800,000.00 1.00 7,799,999.0007-01 01/03/2010 93 0.20246286 GENERADOR ELECTRICO 1,400,000.00 1.00 1,399,999.0002-02 01/03/2010 93 0.20243439 GENERADOR ELECTRICO 738,000.00 1.00 737,999.0007-01 01/03/2010 93 0.20256007 GENERADOR ELECTRICO 1,875,000.00 1.00 1,874,999.0002-02 31/10/2008 108 0.20256009 GENERADOR ELECTRICO 1,875,000.00 1.00 1,874,999.0002-02 31/10/2008 108 0.20256006 GENERADOR ELECTRICO 3,750,000.00 1.00 3,749,999.0002-02 31/10/2008 108 0.20256005 GENERADOR ELECTRICO 1,500,000.00 1.00 1,499,999.0002-02 31/10/2008 108 0.20256008 GENERADOR ELECTRICO 1,650,000.00 1.00 1,649,999.0007-01 31/10/2008 108 0.20255992 GENERADOR ELECTRICO 2,516,608.84 1.00 2,516,607.8404-01 07/08/2012 63 0.20256806 GENERADOR ELECTRICO (PLANTA) S/A-16899 487,104.00 121,776.00 365,328.0002-02 20/03/2014 44 0.20246839 GENERADOR ELECTRICO 1 6,000,000.00 1.00 5,999,999.0002-02 01/03/2010 93 0.20258168 PLANTA ELECTRICA CAPITALIZACION COD.246703 232,955.60 128,125.58 104,830.0202-02 09/09/2015 26 0.20258309 REP. PLANTA ELECTRICA DESP.244931 669,927.93 390,791.29 279,136.6407-01 22/10/2015 25 0.20257954 REPARACION PLANTA ELECTRICA O/S-006 D/F 04/02/2015 231,775.60 123,613.65 108,161.9502-02 17/07/2015 28 0.20

Sub Total 66,927,373.97 66,152,541.45 774,832.52

ILUMINACION

RUDY VARGAS Pag.: 31710:22:55 04/12/2017



ACUMULADA





MESUSO

%DEP

ILUMINACION259732 CONSOLA DMX OBEY 40 CHAUVET 386,872.44 312,399.50 74,472.9401-01 12/04/2017 7 0.33

Sub Total 386,872.44 74,472.94 312,399.50

TOTAL GENERAL => 266,799,408.69 216,677,532.69 50,121,876.00

RUDY VARGAS Pag.: 31810:22:55 04/12/2017

Documents

Y Equipos.pdfCODIGO DESCRIPCION ACTIVO EN LIBRO VALOR EN LIBRO AL : 30/11/2017 ACUMULADA CORPORACION DE ACUEDUCTO Y ALCANTARILLADO DE SANTO DOMINGO --CAASD--DEPRECIACION ADQUISICION