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| ACTIVO | D E S C R I P C I O N | FECHA | DEPRECIACION | DEPRECIACION | FECHA | SALDO | FECHA | SALDO | ACT. SALDO | ACT. DEP. | TOTAL |
| ADQUISICION | CUM DEL EJ. | CONT. EJERC. | ACT. ANT. | ACTUALIZADO | ACTUAL ACT. | ACTUALIZADO | INICIAL | PERIODO | COMPLEMTO | ||
| 1 | SALA MODULAR SHAKER | 07-Oct-93 | 4,363.06 | 174.52 | Dic-99 | 13,577.15 | Mar-00 | 14,539.89 | 381.16 | 407.06 | 788.22 |
| 2 | 02 SILLONES DE MADERA RUSTICA | 02-Ago-95 | 592.76 | 34.86 | Dic-99 | 1,210.53 | Mar-00 | 1,322.26 | 33.97 | 42.90 | 76.87 |
| 3 | ARCHIVERO GABETAS Y ESCRITORIO | 11-Jun-96 | 1,378.65 | 106.05 | Dic-99 | 2,172.70 | Mar-00 | 2,419.94 | 61.10 | 80.09 | 141.19 |
| 4 | CALCULADORA FINANCIERA | 11-Jun-96 | 166.18 | 12.78 | Dic-99 | 261.89 | Mar-00 | 291.69 | 7.37 | 9.65 | 17.02 |
| 5 | CONDESADORA HDB-3650 | 30-May-98 | 2,832.57 | 386.26 | Dic-99 | 3,045.16 | Mar-00 | 3,625.12 | 85.63 | 108.07 | 193.70 |
| 6 | LOVE SEAT HAWAI | 24-Abr-98 | 2,481.49 | 323.67 | Dic-99 | 2,707.63 | Mar-00 | 3,201.12 | 75.96 | 93.86 | 169.82 |
| 7 | SILLONES FLORENCIA | 24-Abr-98 | 2,403.65 | 313.52 | Dic-99 | 2,622.69 | Mar-00 | 3,100.70 | 73.57 | 90.92 | 164.49 |
| 8 | SILLONES HAWAI | 24-Abr-98 | 4,487.99 | 585.39 | Dic-99 | 4,896.98 | Mar-00 | 5,789.50 | 137.37 | 169.76 | 307.13 |
| 9 | SILLONES CHATO | 24-Abr-98 | 4,766.65 | 621.73 | Dic-99 | 5,201.04 | Mar-00 | 6,148.97 | 145.90 | 180.30 | 326.20 |
| 10 | BASES PARA COMEDOR | 24-Abr-98 | 1,399.98 | 182.60 | Dic-99 | 1,527.56 | Mar-00 | 1,805.97 | 42.86 | 52.95 | 95.81 |
| 11 | BARRA COPERO | 24-Abr-98 | 3,999.98 | 521.73 | Dic-99 | 4,364.50 | Mar-00 | 5,159.97 | 122.44 | 151.30 | 273.74 |
| 12 | ESCRITORIO C/MIMBRE | 24-Abr-98 | 1,699.98 | 221.73 | Dic-99 | 1,854.90 | Mar-00 | 2,192.97 | 52.04 | 64.30 | 116.34 |
| 13 | CLOSET COLOR VERDE | 24-Abr-98 | 1,824.99 | 238.04 | Dic-99 | 1,991.30 | Mar-00 | 2,354.23 | 55.86 | 69.03 | 124.89 |
| 14 | SOMBRILLAS COLOR AZUL | 24-Abr-98 | 1,817.99 | 237.13 | Dic-99 | 1,983.66 | Mar-00 | 2,345.20 | 55.65 | 68.76 | 124.41 |
| 15 | 02 SILLAS ERGOS | 25-Sep-98 | 145.80 | 24.30 | Dic-99 | 144.30 | Mar-00 | 178.03 | 4.06 | 5.37 | 9.43 |
| 16 | 02 SILLAS CODERA ERG | 25-Sep-98 | 153.90 | 25.65 | Dic-99 | 152.32 | Mar-00 | 187.92 | 4.28 | 5.67 | 9.95 |
| 17 | 02 SILLAS SECRETARIALES | 25-Sep-98 | 347.10 | 57.85 | Dic-99 | 343.54 | Mar-00 | 423.84 | 9.66 | 12.79 | 22.45 |
| 18 | 03 SILLAS PARA CAJERO | 25-Sep-98 | 562.94 | 93.82 | Dic-99 | 557.17 | Mar-00 | 687.40 | 15.67 | 20.74 | 36.41 |
| 19 | SILLAS SECRETARIALES | 12-Oct-98 | 1,202.88 | 212.27 | Dic-99 | 1,159.90 | Mar-00 | 1,448.02 | 32.59 | 43.26 | 75.85 |
| 20 | SILLAS SECRETARIALES | 16-Oct-98 | 1,135.73 | 200.42 | Dic-99 | 1,095.15 | Mar-00 | 1,367.19 | 30.78 | 40.84 | 71.62 |
| 21 | RELOJ CHECADOR | 16-Oct-98 | 1,309.00 | 231.00 | Dic-99 | 1,262.23 | Mar-00 | 1,575.77 | 35.47 | 47.07 | 82.54 |
| 22 | SILLAS PARA CAJERO | 16-Oct-98 | 531.56 | 93.80 | Dic-99 | 512.57 | Mar-00 | 639.89 | 14.41 | 19.11 | 33.52 |
| 23 | SILLAS SILLONES ESCRITORIO | 16-Oct-98 | 1,775.67 | 313.35 | Dic-99 | 1,712.23 | Mar-00 | 2,137.55 | 48.11 | 63.86 | 111.97 |
| 24 | ESCRITORIO DE 1.4X 72 LINEA MONCADA | 18-Feb-99 | 150.58 | 34.75 | Dic-99 | 125.20 | Mar-00 | 167.33 | 3.52 | 3.86 | 7.38 |
| 25 | ARCHIVERO 3 GAVETAS NOGAL | 18-Feb-99 | 156.00 | 36.00 | Dic-99 | 129.70 | Mar-00 | 173.36 | 3.66 | 4.00 | 7.66 |
| 26 | MESA DE COMPUTO VERTICAL M-66-99 | 18-Feb-99 | 89.91 | 20.75 | Dic-99 | 74.75 | Mar-00 | 99.91 | 2.11 | 2.30 | 4.41 |
| 27 | SILLA SECRETARIAL SEMI-EJECUTIVA | 01-Feb-99 | 104.75 | 24.17 | Dic-99 | 87.09 | Mar-00 | 116.40 | 2.45 | 2.69 | 5.14 |
| 28 | MULTIFUCIONAL MFC FAX | 22-Abr-99 | 458.33 | 125.00 | Dic-99 | 353.76 | Mar-00 | 500.08 | 9.94 | 11.38 | 21.32 |
| 29 | SILLON PRESIDENCIAL RESPALDO CON BR | 23-Abr-99 | 352.00 | 96.00 | Dic-99 | 271.69 | Mar-00 | 384.06 | 7.63 | 8.74 | 16.37 |
| 30 | SILLON PRESIDENCIAL BASE NILON NEGR | 23-Abr-99 | 790.90 | 215.70 | Dic-99 | 610.45 | Mar-00 | 862.95 | 17.15 | 19.65 | 36.80 |
| 31 | SILLON DIRECCION RESPALDO GIRATORIO | 23-Abr-99 | 3,703.70 | 1,010.10 | Dic-99 | 2,858.71 | Mar-00 | 4,041.10 | 80.27 | 92.02 | 172.29 |
| 32 | SILLON DE VISITAS PARA OF. | 23-Abr-99 | 703.41 | 191.84 | Dic-99 | 542.92 | Mar-00 | 767.49 | 15.26 | 17.47 | 32.73 |
| 33 | 2 SILLONES PARA VISITAS | 23-Abr-99 | 351.70 | 95.92 | Dic-99 | 271.45 | Mar-00 | 383.73 | 7.63 | 8.73 | 16.36 |
| 34 | 2 SOFAS DE PLAZAS C BRAZOS DE MADER | 23-Abr-99 | 469.33 | 128.00 | Dic-99 | 362.25 | Mar-00 | 512.08 | 10.17 | 11.66 | 21.83 |
| 35 | 2 JUEGOS DE MAQ.ACONDICIONADORAS | 29-Abr-99 | 1,243.63 | 339.17 | Dic-99 | 959.90 | Mar-00 | 1,356.92 | 26.96 | 30.89 | 57.85 |
| 36 | 3 TELEVISIONES DE 14 PHILIPS MAGUAV | 03-May-99 | 420.64 | 126.19 | Dic-99 | 310.61 | Mar-00 | 456.18 | 8.72 | 10.66 | 19.38 |
| 37 | ESTACION OP.PARA 3 PERSONAS Y RECEP | 21-May-99 | 3,530.96 | 1,059.29 | Dic-99 | 2,607.36 | Mar-00 | 3,829.32 | 73.16 | 89.51 | 162.67 |
| 38 | MODULO DE CRED.DE 1.5 X .5 ENCINO | 07-Jun-99 | 338.23 | 112.74 | Dic-99 | 236.31 | Mar-00 | 364.44 | 6.66 | 8.73 | 15.39 |
| 39 | PUERTA BASTIDOR DE MAD DE PINO Y AN | 17-Jun-99 | 506.98 | 168.99 | Dic-99 | 354.21 | Mar-00 | 546.27 | 9.98 | 13.09 | 23.07 |
| 42 | 2 LIBREROS DE ENCINO 1 X 45 Y X 1.8 | 02-Jul-99 | 710.90 | 266.59 | Dic-99 | 462.57 | Mar-00 | 760.94 | 13.02 | 18.76 | 31.78 |
| 45 | ARCHIVERO DE DOS GAVETAS DE ENCINO | 01-Jul-99 | 131.52 | 49.32 | Dic-99 | 85.57 | Mar-00 | 140.77 | 2.41 | 3.47 | 5.88 |
| 46 | ARCHIVO DE 3 GAVETAS CHAPA DE ENCIN | 21-Jul-99 | 164.93 | 61.85 | Dic-99 | 107.31 | Mar-00 | 176.54 | 3.03 | 4.35 | 7.38 |
| 47 | LIBRERO DE 2 X 60 DE CHAPA DE ENCIN | 14-Jul-99 | 337.22 | 126.46 | Dic-99 | 219.42 | Mar-00 | 360.96 | 6.18 | 8.90 | 15.08 |
| 48 | 50 % DE UN ARCHIVERO | 01-Jul-99 | 278.21 | 104.33 | Dic-99 | 181.02 | Mar-00 | 297.79 | 5.10 | 7.34 | 12.44 |
| 49 | CALCULADORAS ELECT.LOGICA 106 | 01-Nov-99 | 41.45 | 31.09 | Dic-99 | 10.46 | Mar-00 | 43.03 | 0.29 | 1.19 | 1.48 |
| 120 | MAQUINA DE ESCRIBIR | 01-Nov-99 | 96.00 | 72.00 | Dic-99 | 24.24 | Mar-00 | 99.67 | 0.68 | 2.75 | 3.43 |
| 121 | LOODERS 8 DE 1 PUERTA | 01-Nov-99 | 173.90 | 130.43 | Dic-99 | 43.90 | Mar-00 | 180.56 | 1.24 | 4.99 | 6.23 |
| 122 | SILLAS 2 SECRET.RESPALDO MEDIO 902 | 17-Nov-99 | 87.00 | 65.25 | Dic-99 | 21.96 | Mar-00 | 90.33 | 0.63 | 2.49 | 3.12 |
| 123 | PUERTA DE BASTIDOR DE MADERA PINO C | 21-Jul-99 | 300.43 | 112.66 | Dic-99 | 195.48 | Mar-00 | 321.58 | 5.51 | 7.93 | 13.44 |
| 124 | TELEFONO-FAX | 03-Feb-00 | 12.32 | 12.32 | 000/0000 | 0.00 | Mar-00 | 12.38 | 0.00 | 0.06 | 0.06 |
| 1 | MOBILIARIO Y EQ. DE OFICINA | 57,085.43 | 10,029.38 | 65,865.39 | 79,989.31 | 1,849.27 | 2,245.27 | 4,094.54 | |||
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