Activo Cantidad Fecha de Adquisicin Costo del activo Vida Util

Equipos PayALL 14 10/5/2011 36,284.64 10

Equipos PayALL 1 1/1/2014 31,335.01 10
Equipos PayALL 72 10/23/2014 164,306.31 10
Equipos PayALL 8 12/18/2014 172,056.30 10

Activo Cantidad Fecha de Adquisicin Costo del activo Vida Util

Mobiliario y Equipos 10/5/2011 7,780.00 10
10/5/2011 6,450.00 10
10/5/2011 23,500.00 10
10/5/2011 17,900.00 10
10/5/2011 8,600.00 10
10/5/2011 6,000.00 10
10/5/2011 5,850.00 10
10/5/2011 8,640.00 10
10/5/2011 37,800.00 10
10/5/2011 35,900.00 10
10/5/2011 3,440.00 10
10/5/2011 18,450.00 10
10/5/2011 11,900.00 10
10/5/2011 8,480.00 10
10/5/2011 116,360.00 10
10/5/2011 318,730.00 10
10/5/2011 93,350.00 10
10/5/2011 49,800.00 10
10/5/2011 47,800.00 10
10/5/2011 29,450.00 10
10/5/2011 68,235.00 10
10/5/2011 49,000.00 10
973,415.00

Activo Cantidad Fecha de Adquisicin Costo del activo Vida Util

Licencia A2 8/11/2014 12,044.41 10
Depreciacin Depreciacin Acumulada
4,233.21 507,984.96
261.13 31,335.01
98,583.79 11,830,054.32
11,470.42 1,376,450.40
114,548.54

Depreciacin Depreciacin Acumulada

64.83
53.75
195.83
149.17
71.67
50.00
48.75
72.00
315.00
299.17
28.67
153.75
99.17
70.67
969.67
2,656.08
777.92
415.00
398.33
245.42
568.63
408.33
8,111.79

Depreciacin Depreciacin Acumulada

100.37

245,421.03
 ASESORES DIGITALES PLC, C.A
ACTUALIZACION DE ACTIVOS 2013-2014 A MONEDA 31-12-2014
INPC AO

ACTIVOS: MAQUINARIA Y EQUIPOS

INPC FECHA DE FECHA DE DEPRECIACION DEPRECIACION GASTOS DE VIDA

ADQUISICION ADQUISICION MONTO HISTORICO ANUAL MENSUAL DEPRECIACION UTIL FACTOR
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS PANTALLA DOBLE, 17" LCD 255.50000 10/5/2011 36,284.64 3,628.46 302.37 3,628.46 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
KIOSCOS UNA PANTALLA 17"LCD TAC 255.50000 10/5/2011 28,860.00 2,886.00 240.50 2,886.00 10 3.12055
A3 526.80000 1/1/2014 31,335.01 3,133.50 261.13 3,133.50 10 1.51348
A4 725.40000 9/22/2014 172,056.30 17,205.63 1,433.80 4,301.41 10 1.09912
A4 725.40000 9/22/2014 172,056.30 17,205.63 1,433.80 4,301.41 10 1.09912
A4 725.40000 9/22/2014 172,056.30 17,205.63 1,433.80 4,301.41 10 1.09912
A4 725.40000 9/22/2014 172,056.30 17,205.63 1,433.80 4,301.41 10 1.09912
A4 725.40000 9/22/2014 172,056.30 17,205.63 1,433.80 4,301.41 10 1.09912
A4 725.40000 9/22/2014 172,056.30 17,205.63 1,433.80 4,301.41 10 1.09912
A4 725.40000 9/22/2014 172,056.30 17,205.63 1,433.80 4,301.41 10 1.09912
A4 725.40000 9/22/2014 172,056.30 17,205.63 1,433.80 4,301.41 10 1.09912
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150
A5 692.40000 8/22/2014 164,306.31 16,430.63 1,369.22 5,476.88 10 1.15150

TOTAL 14,034,424.73 1,403,442.47 116,953.54 511,538.41

 ACTIVOS: MOBILIARIO Y EQUIPOS

INPC FECHA DE FECHA DE DEPRECIACION DEPRECIACION GASTOS DE VIDA

ADQUISICION ADQUISICION MONTO HISTORICO ANUAL MENSUAL DEPRECIACION UTIL FACTOR
CENTRAL TELEFONICA MARCA PAN 1 255.50000 10/5/2014 7,780.00 1,556.00 129.67 1,556.00 5 3.12055
TELEFONOS OPERADORA MARCA 5 255.50000 10/5/2014 6,450.00 1,290.00 107.50 1,290.00 5 3.12055
CELULARES BLACKBERRY MOD TO5 255.50000 10/5/2014 23,500.00 4,700.00 391.67 4,700.00 5 3.12055
JUEGO DE RECIBO MODULAR CHA1 255.50000 10/5/2014 17,900.00 3,580.00 298.33 3,580.00 5 3.12055
MUEBLE ALTO DE RECEPCION A 1 255.50000 10/5/2014 8,600.00 1,720.00 143.33 1,720.00 5 3.12055
ESCRITORIO FENDI PRESIDENCIA 1 255.50000 10/5/2014 6,000.00 1,200.00 100.00 1,200.00 5 3.12055
SILLA PRESIDENCIAL,MOD.PAL 1 255.50000 10/5/2014 5,850.00 1,170.00 97.50 1,170.00 5 3.12055
SILLAS EJECUTIVAS MOD.FLORE 4 255.50000 10/5/2014 8,640.00 1,728.00 144.00 1,728.00 5 3.12055
ESTACIONES DE TRABAJO,ESCRIT 4 255.50000 10/5/2014 37,800.00 7,560.00 630.00 7,560.00 5 3.12055
MESA DE CONFERENCIA T8-CF20 1 255.50000 10/5/2014 35,900.00 7,180.00 598.33 7,180.00 5 3.12055
CALCULADORAS-SUMADORAS CON 4 255.50000 10/5/2014 3,440.00 688.00 57.33 688.00 5 3.12055
CAJA FUERTE MARCA LYON,MODE1 255.50000 10/5/2014 18,450.00 3,690.00 307.50 3,690.00 5 3.12055
FOTOCOPIADORA MARCA CANON1 255.50000 10/5/2014 11,900.00 2,380.00 198.33 2,380.00 5 3.12055
FOTOCOPIADORA MARCA CANON1 255.50000 10/5/2014 8,480.00 1,696.00 141.33 1,696.00 5 3.12055
SERVIDORES HP PROLIANT DI360 4 255.50000 10/5/2014 116,360.00 23,272.00 1,939.33 23,272.00 5 3.12055
PLANTA ELECTRICA 46-GI-312J 1 255.50000 10/5/2014 318,730.00 63,746.00 5,312.17 63,746.00 5 3.12055
CABINA INZONORIZADA PARA P 1 255.50000 10/5/2014 93,350.00 18,670.00 1,555.83 18,670.00 5 3.12055
PANTALLA PUBLICITARIA LUMIN 1 255.50000 10/5/2014 49,800.00 9,960.00 830.00 9,960.00 5 3.12055
EQUIPOS Y MATERIALES DE OFIC 1 255.50000 10/5/2014 47,800.00 9,560.00 796.67 9,560.00 5 3.12055
EQUIPOS AUDIOVISUALES Y MATE 1 255.50000 10/5/2014 29,450.00 5,890.00 490.83 5,890.00 5 3.12055
EQUIPOS DE PROTECCION CONTR 1 255.50000 10/5/2014 68,235.00 13,647.00 1,137.25 13,647.00 5 3.12055
EQUIPOS DE AIRE ACONDICIONAD2 255.50000 10/5/2014 49,000.00 9,800.00 816.67 9,800.00 5 3.12055

TOTAL 973,415.00 194,683.00 16,223.58 194,683.00

INPC FECHA DE FECHA DE DEPRECIACION DEPRECIACION GASTOS DE VIDA

ADQUISICION ADQUISICION MONTO HISTORICO ANUAL MENSUAL DEPRECIACION UTIL FACTOR
255.50000 8/11/2014 12,044.41 2,408.88 200.74 2,408.88 5 3.12055
,
TOTAL 12,044.41 2,408.88 200.74 2,408.88
 TOTALES 15,019,884.14 1,600,534.36 133,377.86 708,630.29

Las Notas Revelatorias forman parte integral de los eEstados Financieros correspondiente a los ejercicios auditados.
Nota: ver informe del Conatdor Publico Independiente
 INPC AO ACTUALIZACION 797.30

DEPRECIACION GASTOS DE
MONTO ACUMULADA DEPRECIACION
REEXPRESADO REEXPRESADA REEXPRESADO
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
113,227.97 943.57 11,322.80
90,059.01 750.49 9,005.90
90,059.01 750.49 9,005.90
90,059.01 750.49 9,005.90
90,059.01 750.49 9,005.90
90,059.01 750.49 9,005.90
90,059.01 750.49 9,005.90
90,059.01 750.49 9,005.90
90,059.01 750.49 9,005.90
90,059.01 750.49 9,005.90
90,059.01 750.49 9,005.90
47,424.84 395.21 4,742.48
189,110.13 1,575.92 4,727.75
189,110.13 1,575.92 4,727.75
189,110.13 1,575.92 4,727.75
189,110.13 1,575.92 4,727.75
189,110.13 1,575.92 4,727.75
189,110.13 1,575.92 4,727.75
189,110.13 1,575.92 4,727.75
189,110.13 1,575.92 4,727.75
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
 189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63 16,353,196.22
189,199.05 1,576.66 6,306.63 14,013,541.15
189,199.05 1,576.66 6,306.63 2,339,655.07
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63
189,199.05 1,576.66 6,306.63

17,668,419.03 147,236.83 745,220.39 14,034,424.73 10 1,403,442.47 116,953.54

 973,415.00 5 194,683.00 16,223.58
5 - -
1,598,125.47 133,177.12
DEPRECIACION GASTOS DE
MONTO ACUMULADA DEPRECIACION
REEXPRESADO REEXPRESADA REEXPRESADO
24,277.86 404.63 4,855.57 7,780.00
20,127.53 335.46 4,025.51 32,250.00
73,332.88 1,222.21 14,666.58 117,500.00
55,857.81 930.96 11,171.56 17,900.00
26,836.71 447.28 5,367.34 8,600.00
18,723.29 312.05 3,744.66 6,000.00
18,255.21 304.25 3,651.04 5,850.00
26,961.53 449.36 5,392.31 34,560.00
117,956.71 1,965.95 23,591.34 151,200.00
112,027.67 1,867.13 22,405.53 35,900.00
10,734.68 178.91 2,146.94 13,760.00
57,574.11 959.57 11,514.82 18,450.00
37,134.52 618.91 7,426.90 11,900.00
26,462.25 441.04 5,292.45 8,480.00
363,106.96 6,051.78 72,621.39 465,440.00
994,612.25 16,576.87 198,922.45 318,730.00
291,303.15 4,855.05 58,260.63 93,350.00
155,403.29 2,590.05 31,080.66 49,800.00
149,162.19 2,486.04 29,832.44 47,800.00
91,900.14 1,531.67 18,380.03 29,450.00
212,930.59 3,548.84 42,586.12 68,235.00
152,906.85 2,548.45 30,581.37 98,000.00

3,037,588.18 50,626.47 607,517.64

DEPRECIACION GASTOS DE
MONTO ACUMULADA DEPRECIACION
REEXPRESADO REEXPRESADA REEXPRESADO
37,585.16 626.42 7,517.03

37,585.16 626.42 7,517.03

20,743,592.36 198,489.71 1,360,255.06
MODELO
A1
A2
A3
A4
A5

CENTRAL TELEFONICA MARCA PANASONIC MODELO KX-TES824, 4 LINEAS, 12 EXTS

TELEFONOS OPERADORA MARCA PANASONIC MODELO KX-T7730, PARA CENTRAL PANASONIC
CELULARES BLACKBERRY MOD TORCH 9800
JUEGO DE RECIBO MODULAR CHAISE LONGUE BOY11
MUEBLE ALTO DE RECEPCION A LA MEDIDA
ESCRITORIO FENDI PRESIDENCIAL CON TELEFONERA FENDI PCNOLIMIT
SILLA PRESIDENCIAL,MOD.PALERMO ERGONOMICA,EN CUERO NEGRO Y MALLA MESH
SILLAS EJECUTIVAS MOD.FLORENCIA EN CUERO NEGRO Y DETALLES CROMADOS
ESTACIONES DE TRABAJO,ESCRITORIO CON GABETERO,ARCHIVADOR AEREO Y PANEL DIVISOR
MESA DE CONFERENCIA T8-CF2095-GD,8 PUESTOS
CALCULADORAS-SUMADORAS CON IMPRESORA A 2 COLORES MARCA CASIO,MODELO DR-1201
CAJA FUERTE MARCA LYON,MODELO DITROIT,CERRADURA CON LLAVE Y COMBINACION
FOTOCOPIADORA MARCA CANON MODELO IR-1025IF (COPIER+PRINTER+FAX+ADF+SEND+NETWOKD
FOTOCOPIADORA MARCA CANON MODELO IR-121J
SERVIDORES HP PROLIANT DI360 G7 XEON E5640,2,66GHZ/6GB Ddr3, CON DOBLE SISTEMA DE VENTILACION
PLANTA ELECTRICA 46-GI-312JD,MARCA DOMOSA 312KVA,MOTOR JONH DEERE DIESEL,TRIF.220V/440V-1800RPM
CABINA INZONORIZADA PARA PLANTA ELECTRICA,MARCA DOMOSA 1,1MX1,8MX3.4M
PANTALLA PUBLICITARIA LUMINOZA 4MX1M,VINIL MICROPERFORADO 5MX3M Y CARTELES MENORES DE SEALIZACION
EQUIPOS Y MATERIALES DE OFICINA
EQUIPOS AUDIOVISUALES Y MATERIAL DIDACTICO
EQUIPOS DE PROTECCION CONTRA INCENDIO
EQUIPOS DE AIRE ACONDICIONADO CENTRAL DE 5 TONELADAS MARCA CARRIER CON DUCTERIA Y REJILLAS

LICENCIA A2
CANTIDAD PRECIO UNIT PRECIO TOTAL VIDA UTIL DEPRECIACION ANUAL
14 36,284.64 507,985.00 10 50,798.50
10 28,860.00 288,600.00 10 28,860.00
1 31,335.01 31,335.01 10 3,133.50
8 172,056.30 1,376,450.40 10 137,645.04
72 164,306.31 11,830,054.32 10 1,183,005.43
105 14,034,424.73

1 7,780.00 7,780.00 5 1,556.00

5 6,450.00 32,250.00 5 6,450.00
5 23,500.00 117,500.00 5 23,500.00
1 17,900.00 17,900.00 5 3,580.00
1 8,600.00 8,600.00 5 1,720.00
1 6,000.00 6,000.00 5 1,200.00
1 5,850.00 5,850.00 5 1,170.00
4 8,640.00 34,560.00 5 6,912.00
4 37,800.00 151,200.00 5 30,240.00
1 35,900.00 35,900.00 5 7,180.00
4 3,440.00 13,760.00 5 2,752.00
1 18,450.00 18,450.00 5 3,690.00
1 11,900.00 11,900.00 5 2,380.00
1 8,480.00 8,480.00 5 1,696.00
4 116,360.00 465,440.00 5 93,088.00
1 318,730.00 318,730.00 5 63,746.00
1 93,350.00 93,350.00 5 18,670.00
1 49,800.00 49,800.00 5 9,960.00
1 47,800.00 47,800.00 5 9,560.00
1 29,450.00 29,450.00 5 5,890.00
1 68,235.00 68,235.00 5 13,647.00
2 49,000.00 98,000.00 5 19,600.00
43.00 1,640,935.00 328,187.00

1 12,044.41 12,044.41 5 2,408.88

1.00 12,044.41 2,408.88
DEPRECIACION MENSUAL FECHA ADQUISICION 2011 2012
4,233.21 10/5/2011 8,466.42 50,798.50
2,405.00 10/5/2011 4,810.00 28,860.00
261.13 1/1/2014 - -
11,470.42 9/22/2014 - -
98,583.79 8/22/2014 - -
13,276.42 79,658.50

129.67 10/5/2014 - -
537.50 10/5/2014 - -
1,958.33 10/5/2014 - -
298.33 10/5/2014 - -
143.33 10/5/2014 - -
100.00 10/5/2014 - -
97.50 10/5/2014 - -
576.00 10/5/2014 - -
2,520.00 10/5/2014 - -
598.33 10/5/2014 - -
229.33 10/5/2014 - -
307.50 10/5/2014 - -
198.33 10/5/2014 - -
141.33 10/5/2014 - -
7,757.33 10/5/2014 - -
5,312.17 10/5/2014 - -
1,555.83 10/5/2014 - -
830.00 10/5/2014 - -
796.67 10/5/2014 - -
490.83 10/5/2014 - -
1,137.25 10/5/2014 - -
1,633.33 10/5/2014 - -
27,348.92 - -

200.74 8/11/2014 - -
200.74 - -

13,276.42 79,658.50
 2013 2014 2015 2016 2017
50,798.50 50,798.50 50,798.50 50,798.50 50,798.50
28,860.00 28,860.00 28,860.00 28,860.00 28,860.00
- 2,872.38 3,133.50 3,133.50 3,133.50
- 34,411.26 137,645.04 137,645.04 137,645.04
- 394,335.14 1,183,005.43 1,183,005.43 1,183,005.43
79,658.50 511,277.28 1,403,442.47 1,403,442.47 1,403,442.47

- 259.33 1,556.00 1,556.00 1,556.00

- 1,075.00 6,450.00 6,450.00 6,450.00
- 3,916.67 23,500.00 23,500.00 23,500.00
- 596.67 3,580.00 3,580.00 3,580.00
- 286.67 1,720.00 1,720.00 1,720.00
- 200.00 1,200.00 1,200.00 1,200.00
- 195.00 1,170.00 1,170.00 1,170.00
- 1,152.00 6,912.00 6,912.00 6,912.00
- 5,040.00 30,240.00 30,240.00 30,240.00
- 1,196.67 7,180.00 7,180.00 7,180.00
- 458.67 2,752.00 2,752.00 2,752.00
- 615.00 3,690.00 3,690.00 3,690.00
- 396.67 2,380.00 2,380.00 2,380.00
- 282.67 1,696.00 1,696.00 1,696.00
- 15,514.67 93,088.00 93,088.00 93,088.00
- 10,624.33 63,746.00 63,746.00 63,746.00
- 3,111.67 18,670.00 18,670.00 18,670.00
- 1,660.00 9,960.00 9,960.00 9,960.00
- 1,593.33 9,560.00 9,560.00 9,560.00
- 981.67 5,890.00 5,890.00 5,890.00
- 2,274.50 13,647.00 13,647.00 13,647.00
- 3,266.67 19,600.00 19,600.00 19,600.00
- 54,697.83 328,187.00 328,187.00 328,187.00

- 802.96 2,408.88 2,408.88 2,408.88

- 802.96 2,408.88 2,408.88 2,408.88

79,658.50 566,778.07 1,734,038.36 1,734,038.36 1,734,038.36

 2018 2019 2020 2021 2022
50,798.50 50,798.50 50,798.50 42,332.08 -
28,860.00 28,860.00 28,860.00 24,050.00 -
3,133.50 3,133.50 3,133.50 3,133.50 3,133.50
137,645.04 137,645.04 137,645.04 137,645.04 137,645.04
1,183,005.43 1,183,005.43 1,183,005.43 1,183,005.43 1,183,005.43
1,403,442.47 1,403,442.47 1,403,442.47 1,403,442.47 1,403,442.47

1,556.00 1,296.67
6,450.00 5,375.00
23,500.00 19,583.33
3,580.00 2,983.33
1,720.00 1,433.33
1,200.00 1,000.00
1,170.00 975.00
6,912.00 5,760.00
30,240.00 25,200.00
7,180.00 5,983.33
2,752.00 2,293.33
3,690.00 3,075.00
2,380.00 1,983.33
1,696.00 1,413.33
93,088.00 77,573.33
63,746.00 53,121.67
18,670.00 15,558.33
9,960.00 8,300.00
9,560.00 7,966.67
5,890.00 4,908.33
13,647.00 11,372.50
19,600.00 16,333.33
328,187.00 273,489.17

2,408.88 1,605.92
2,408.88 1,605.92

1,734,038.36 1,678,537.56 1,403,442.47 1,403,442.47 1,403,442.47

 2023 2024 TOTAL FALTAN
- - 507,985.00 -
- - 288,600.00 -
3,133.50 261.13 31,335.01 -
137,645.04 103,233.78 1,376,450.40 -
1,183,005.43 788,670.29 11,830,054.32 -
1,403,442.47 1,403,442.47

7,780.00 -
32,250.00 -
117,500.00 -
17,900.00 -
8,600.00 -
6,000.00 -
5,850.00 -
34,560.00 -
151,200.00 -
35,900.00 -
13,760.00 -
18,450.00 -
11,900.00 -
8,480.00 -
465,440.00 -
318,730.00 -
93,350.00 -
49,800.00 -
47,800.00 -
29,450.00 -
68,235.00 -
98,000.00 -

12,044.41 -

1,403,442.47 1,403,442.47
 2014 REAL 2014 LIBRO DIFERENCIA 2015 REAL 2015 LIRBO DIFERENCIA AJUSTE REAL 14-15 FINAL
PAYALL 511,277.28 511,538.40 -261.12 1,403,442.47 497,934.16 905,508.31 905,247.19 1,914,719.75 1,914,719.75
COMPUTACION 54,697.83 194,683.00 -139,985.17 328,187.00 184,707.91 143,479.09 3,493.92 382,884.83 382,884.83
OFICINA - -
MEJORAS - -
SOFTWARE 802.96 2,408.88 -1,605.92 2,408.88 2,408.88 802.96 3,211.84 3,211.84
566,778.07 708,630.28 -141,852.21 1,734,038.36 682,642.07 1,051,396.29 909,544.08 2,300,816.43 2,300,816.43
1725363.26
575,453.17