INSTITUTO TABASQUEÑO DE LA INFRAESTRUCTURA FISICA EDUCATIVA MOBILIARIO DE OFICINA CODIGO DESCRIPCIÓN Valor de Adquisicion Depreciacion Valor Libro 511 SILLON EJECUTIVO GIRATORIO 97 97.10 873.90 511 SILLON EJECUTIVO 97 97.10 873.90 511 MESA CON CONECTORES 1.20X75 5,836.00 583.60 5,252.40 511 MESA CON CONECTORES 1.60X75 3,594.00 359.40 3,234.60 90 90 90 90 511 MUEBLE PARA IMPRESORA 1,250.00 125.00 1,125.00 511 MESA PARA JUNTAS 2,023.16 202.32 1,820.84 511 SILLON EJECUTIVO 2,000.00 200.00 1,800.00 511 ESCRITORIO DE UN PEDESTAL 4,505.00 450.50 4,05 511 ANAQUEL DE 5 ENTREPAÑOS 615.00 61.50 511 ANAQUEL DE 5 ENTREPAÑOS 600.00 60.00 540.00 511 ANAQUEL DE 6 ENTREPAÑOS 615.00 61.50 511 ESCRITORIO SECRETARIAL 800.00 80.00 720.00 511 ESCRITORIO SEMIEJECUTIVO 600.00 60.00 540.00 511 ANAQUEL METALICO 5 ENTREPAÑOS 0.10 511 ARCHIVERO DE 4 GAVETAS 23.00 2.30 2 511 ARCIVERO METALICOS 5.00 0.50 511 BANCA DE TRES PLAZAS 0.10 511 CREDENZA DE MADERA 5.00 0.50 511 CREDENZA METALICA 5.00 0.50 511 DIABLO PARA CARGA 0.10 511 ESCRITORIO EJECUTIVO 0.10 511 ESCRITORIO EJECUTIVO 0.10 511 ESCRITORIO EJECUTIVO 0.10 511 GABINETE COLGANTE 0.10 511 GABINETE COLGANTE 0.10 511 GABINETE DE MADERA 0.10 511 GABINETE DE MADERA 0.10 511 LIBRERO DE 04 ENTREPAÑOS 0.10 511 MESA PARA MAESTRO 0.10 511 MESA DE CENTRO DE MADERA 0.10 511 MESA DE CENTRO DE MADERA 0.10 511 MESA DE TRABAJO 0.10 511 MESA DE TRABAJO 1.20*3.80 0.10 511 MESA DE TRABAJO 1.20*3.80 0.10 511 MESA PARA COMPUTADORA 0.10 511 MESA PARA JUNTAS 0.10 511 MODULO DE MADERA 5.55x.95 0.10 511 MUEBLE TIPO MOSTRADOR 0.10 511 MUEBLE DE GUARDADO 0.10 511 MUEBLE PARA COMPUTADORA 0.10 511 MUEBLE PARA COMPUTADORA 0.10 511 MUEBLE PARA COMPUTADORA 0.10 511 SILLA DE TRES PLAZAS 0.10 511 SILLON DE 2 PIEZAS 0.10 511 SILLON DE DOS PLAZAS 0.10 511 SILLON DE VINIL DE 2 PIEZAS 0.10 511 SILLON DE VINIL DE 2 PIEZAS 0.10 511 SILLON DE VINIL DE 2 PIEZAS 0.10 511 TABURETE DE MADERA 0.10 41,746.16 4,174.62 37,571.54 EQUIPO DE OFICINA
511 TRITURADORA DE PAPEL 1,807.80 1,807.00 511 CALCULADORA ELECTRICA 914.25 914.25 511 CALCULADORA ELECTRICA 914.25 914.25 511 ENGARGOLADORA METALICA 1,852.00 2,057.58 511 MAQ. DE ESC. ELECTRICA 4,732.00 5,256.65 511 AIRE ACONDICIONADO DE 5 TON. 14,000.00 1,400.00 12,600.00 511 RELOJ CHECADOR 4,533.83 453.28 4,080.55 511 MINI SPLIT DE 60000 BTU 20,000.00 2,000.00 18,000.00 511 MINI SPLIT DE 60000 BTU 20,000.00 2,000.00 18,000.00 511 MULTI SPLIT DE 36,000 BTU 15,820.00 1,582.00 14,238.00 511 AIRE ACONDICIONADO TIPO VENTANA 4,720.00 472.00 3,517.77 511 ENGARGOLADORA DE ARILLO METALICO 3,738.00 373.80 3,364.20 511 ENGARGOLADORA EE ARILLO METALICO 3,738.00 373.80 3,364.20 511 ENGARGOLADORA 2:1 3,808.79 380.88 3,427.91 511 ENGARGOLADORA 3:1 3,691.60 369.16 3,322.44 511 MINI SPLIT DE 60000 BTU 19,770.00 1,977.00 17,793.00 511 MULTI SPLIT DE 36000 BTU 15,620.00 1,562.00 14,058.00 511 MINI SPLIT DE 36000 BTU 14,070.00 1,407.00 12,663.00 511 CLIMA LG 24000 BTU 6,440.00 644.00 5,796.00 511 MINI SPLIT DE 60000 BTU 17,460.00 1,746.00 15,714.00 511 MINI SPLIT DE 60000 BTU 17,460.00 1,746.00 15,714.00 511 COPIADORA HELIOGRAFICA 13,685.34 1,368.53 12,316.81 511 MAQUINA DE ESCRIBIR ELEC. 1,069.00 106.90 962.10 511 MAQUINA DE ESCRIBIR ELEC 1,069.00 106.90 962.10 511 MAQUINA DE ESCRIBIR 2,047.82 204.78 1,843.04 511 MAQUINA DE ESCRIBIR ELEC 2,047.82 204.78 1,843.04 511 MAQUINA DE ESCRIBIR ELEC. 3,836.00 383.60 3,452.40 511 AIRE ACONDICIONADO 0.10 511 AIRE ACONDICIONADO 0.10 511 ENFRIADOR DE AGUA 0.10 511 EXTINGUIDOR 0.10 511 MAQUINA DE ESCRIBIR ELEC. 0.10 511 MAQUNA DE ESCRIBIR 35,605.74 3,560.57 32,045.17 511 MAQUINA DE ESCRIBIR MEC. 0.10 511 FRIGOBAR 2,384.00 238.40 2,145.60 511 MINSPLIT 9,410.00 94 8,469.00 511 CLIMA VENTANA DE 18000 BTU 5,585.00 558.50 5,026.50 511 TELEFONO FAX 2,600.00 260.00 2,340.00 511 TELEFONO FAX 1,700.00 170.00 1,530.00 511 RELOJ CHECADOR 10,000.00 1,000.00 9,000.00 511 MINISPLIT 14,956.50 1,495.65 13,460.85 511 MINISPLIT 14,956.50 1,495.65 13,460.85 511 MEMORIAS SD 500.00 50.00 450.00 511 FOTOCOPIADORA 286,907.37 28,690.74 258,216.63 603,455.61 70,273.26 533,182.35 ELECTRODOMESTICOS 511 HORNO DE MICROHONDAS 2,170.00 217.00 1,953.00 511 ENFRIADOR Y CALENTADOR DE AGUA 1,788.00 178.80 1,609.20 511 ENFRIADOR Y CALENTADOR DE AGUA 1,788.00 178.80 1,609.20 511 ENFRIADOR Y CALENTADOR DE AGUA 1,788.00 178.80 1,609.20 511 FRIGOBAR 2,550.00 255.00 2,295.00 511 FRIGOBAR 2,550.00 255.00 2,295.00 511 FRIGOBAR 2,550.00 255.00 2,295.00 15,184.00 1,518.40 13,665.60 EQUIPO DE COMPUTACION Y TECNOLOGIA 515 CPU 10,292.50 10,291.50 515 REGULADORES 515 REGULADORES 515 LOTE DE 3 IMPRESORAS 42,854.07 4,285.41 38,568.66 515 NO BREAK 1,980.18 2,955.50 515 NO BREAK 2,791.61 4,166.59 515 IMPRESORA 2,263.56 2,333.67 515 C.P.U. 15,037.07 15,037.07 515 CPU 515 KIT HERRAMIENTAS 9,720.35 9,720.35 515 C.P.U. 13,880.43 13,880.43 515 NOBRAKE 1,528.98 1,528.98 515 NOBRAKE 1,528.98 1,528.98 515 MOUSE 13,205.60 13,205.60 515 IMPRESORA 5,967.91 5,967.91 515 IMPRESORA LASER 8,591.69 8,591.69 515 MONITOR 12,489.00 12,489.00 515 MONITOR 12,489.00 12,489.00 515 CPU 12,489.00 12,489.00 515 CPU 12,489.00 12,489.00 515 IMPRESORA 4,887.50 4,887.50 515 DRIVE 3,499.00 3,499.00 515 PLOTTER 48,10 48,10 515 COMPUTADORA TIPO SERVIDOR 14,304.35 4,291.31 10,013.05 515 MONITOR 12,600.00 3,780.00 8,820.00 515 MONITOR 12,600.00 3,780.00 8,820.00 TECLADO COMPLEMENTO DE LA PC 515 SERVIDOR 53,043.48 15,913.04 37,130.44 515 IMPRESORA 30,400.00 9,120.00 21,280.00 515 CAMARA FOTOGRAFICA DIGITAL 4,782.61 1,434.78 3,347.83 515 CAMARA FOTOGRAFICA DIGITAL 4,782.61 1,434.78 3,347.83 515 MONITOR 91.10 27.33 515 MIONITOR 91.10 27.33 515 MONITOR 91.10 27.33 515 TELEFONO TARIFICADOR 6,948.30 2,084.49 4,863.81 515 MONITOR 13,000.00 3, 9,100.00 515 MONITOR 12,000.00 3,600.00 8,400.00 515 PROYECTOR MULTIMEDIA 22,300.00 6,690.00 15,610.00 515 IMPRESORA 9,400.00 2,820.00 6,580.00 515 MONITOR 10, 3,270.00 7,630.00 515 MONITOR 10, 3,270.00 7,630.00 515 MONITOR 10, 3,270.00 7,630.00
515 MONITOR 10, 3,270.00 7,630.00 515 CAMARA FOTOGRAFICA DIGITAL 5,355.66 1,606.70 3,748.96 515 CAMARA FOTOGRAFICA DIGITAL 5,355.66 1,606.70 3,748.96 515 CAMARA FOTOGRAFICA DIGITAL 5,355.65 1,606.70 3,748.96 515 CAMARA FOTOGRAFICA DIGITAL 0.30 515 CONMUTADOR 66,759.00 20,027.70 46,731.30 515 LAP TOP 35,500.00 10,650.00 24,850.00 515 MONITOR 21,200.00 6,360.00 14,840.00 515 MONITOR 21,200.00 6,360.00 14,840.00 515 MONITOR 21,200.00 6,360.00 14,840.00 515 MONITOR 12,550.00 3,765.00 8,785.00 515 MONITOR 12,550.00 3,765.00 8,785.00 515 MONITOR 12,550.00 3,765.00 8,785.00 515 COMPUTADORA LAPTOP 29,399.50 8,819.85 20,579.65 515 IMPRESORA LASER A COLOR 7,500.00 2,250.00 5,250.00 515 IMPRESORA 5,098.00 1,529.40 3,568.60 515 IMPRESORA INYEC. TINTA 4,962.00 1,488.60 3,473.40 515 IMPRESORA INYEC. TINTA 4,962.00 1,488.60 3,473.40 515 IMPRESORA MULTIFUNCIONAL 6,434.85 1,930.46 4,504.40 515 IMPRESORA MULTIFUNCIONAL 6,434.85 1,930.46 4,504.40 515 MONITOR 12,700.00 3,810.00 8,890.00 515 MONITOR 13,765.00 4,129.50 9,635.50 515 MONITOR 13,765.00 4,129.50 9,635.50 515 MONITOR 16,699.00 5,009.70 11,689.30 515 MONITOR 16,699.00 5,009.70 11,689.30 515 IMPRESORA LASERJET 21,520.00 6,456.00 15,064.00 515 IMPRESORA DESKJET 1,595.00 478.50 1,116.50 515 IMPRESORA DESKJET 1,595.00 478.50 1,116.50 515 IMPRESORA OFFICEJET 3,250.00 975.00 2,275.00 515 CPU 0.30 515 MONITOR 0.30 515 MONITOR 0.30 515 IMPRESORA GRAN FORMATO ( PLOTTER) 213,043.48 63,913.04 149,130.44 515 MONITOR 32,500.00 9,750.00 22,750.00 515 MONITOR 32,500.00 9,750.00 22,750.00 515 MONITOR 15,912.17 4,773.65 11,138.52 515 3 IMPRESORAS LASER 11,594.58 3,478.37 8,116.21 515 IMPRESORA 9,043.48 2,713.04 6,330.44 515 IMPRESORA 10,431.70 3,129.51 7,302.19 515 IMPRESORA MULTIFUNCIONAL 1,765.22 529.57 1,235.65 515 IMPRESORA MULTIFUNCIONAL 947.83 284.35 663.48 515 MONITOR (SERVIDOR) 99,889.26 29,966.78 69,922.48 515 MONITOR 30,229.81 9,068.94 21,160.87 515 PROYECTOR MULTIMEDIA 12,955.85 3,886.76 9,069.10 515 NO BREAK 7,336.17 2,200.85 5,135.32 515 NO BREAK 7,336.17 2,200.85 5,135.32
515 IMPRESORA 6,600.00 1,980.00 4,620.00 515 IMPRESORA 26,300.00 7,890.00 18,410.00 515 CAMARA FOTOGRAFICA DIGITAL 1,290.00 387.00 515 CAMARA FOTOGRAFICA DIGITAL 1,290.00 387.00 515 CAMARA FOTOGRAFICA DIGITAL 990.02 297.01 693.01 515 CAMARA FOTOGRAFICA DIGITAL 990.03 297.01 693.02 515 CAMARA FOTOGRAFICA DIGITAL 990.02 297.01 693.01 515 CAMARA FOTOGRAFICA DIGITAL 1,290.00 387.00 515 LAP TOP 13,868.62 4,160.59 9,708.03 515 13,868.62 4,160.59 9,708.03 515 COMPUTADORA ALL 24,316.51 7,294.95 10,030.03 515 COMPUTADORA PORTATIL 26,885.17 8,065.55 18,819.62 515 SCANNER HP SCAN JET 25,971.73 7,791.52 18,180.20 515 SCANNER HP 5590 6,948.24 2,084.47 4,8 2,556,823.95 929,312.41 1,627,511.54 PATENTES Y REGALIAS CODIGO DESCRIPCIÓN Valor de Adqusicion Depreciacion Valor Libro 515 WINDOWS SERVER 2.00 0.60 1.40 515 CDWRITTER 4,550.63 1,137.66 3,412.97 515 PROGRAM. ACTUALIZ. OPUS 3,875.78 1,162.73 2,713.05 515 PROG. ADOBE PAGEMARKER 7,355.00 2,206.50 5,148.50 515 MICROSOFT OFFICE PROF. 2003 5,885.39 1,765.62 4,119.77 515 SOFTWARE AUTOCAD 19,000.00 5,700.00 13,300.00 515 COREL DRW GRAPHICS 4,305.00 1,291.50 3,013.50 515 ADOBE PHOTOSHOP 8,743.00 2,622.90 6,120.10 515 ADOBE ILUSTRATOR 7,632.00 2,289.60 5,342.40 515 PAQ CONTPAQ 9,546.00 2,863.80 6,682.20 515 LICENCIA ANTIVIRUS 33,51 10,053.30 23,457.70 515 EQUIPO DE SEGURIDAD 73,630.52 22,089.16 51,541.36 182,822.68 54,379.95 128,442.72 CODIGO DESCRIPCIÓN VALOR DE ADQUISICION DEPRECIACION VALOR LIBRO 541 AUTOMOVIL WNA5879 52,560.00 52,560.00 541 AUTOMOVIL WNA5923 52,560.00 52,560.00 541 AUTOMOVIL WNA5876 52,560.00 52,560.00 541 AUTOMOVIL WNA5920 52,560.00 52,560.00 541 AUTOMOVIL WNA5874 52,56 52,560.00 541 AUTOMOVIL WNA5927 57,259.13 14,314.78 42,944.35 541 AUTOMOVIL WNA5921 57,259.13 14,314.78 42,944.35 541 AUTOMOVIL WNA5922 59,259.13 14,814.78 44,444.35 541 AUTOMOVIL WNA5775 59,259.13 14,814.78 44,444.35 541 AUTOMOVIL WNA5918 59,259.13 14,814.78 44,444.35 541 AUTOMOVIL WNA1144 73,769.83 18,442.46 55,327.37 541 AUTOMOVIL WNA5942 73,769.83 18,442.46 55,327.37 541 AUTOMOVIL WNA5870 73,769.83 18,442.46 55,327.37 541 AUTOMOVIL VM30732 252,173.91 63,043.48 189,130.43 541 AUTOMOVIL WNA2881 82,608.70 20,652.18 61,956.53 541 AUTOMOVIL WNA5869 82,608.70 20,652.18 61,956.53 541 AUTOMOVIL WNA2857 82,608.70 20,652.18 61,956.53 541 AUTOMOVIL WNA5873 82,350.39 20,587.60 61,762.79 541 AUTOMOVIL WNA5854 82,350.39 20,587.60 61,762.79 541 AUTOMOVIL WNA5872 82,350.39 20,587.60 61,762.79 541 AUTOMOVIL VM30705 207,391.30 51,847.83 155,543.48 541 AUTOMOVIL VM30703 221,304.35 55,326.09 165,978.26 541 AUTOMOVIL VM30704 221,304.35 55,326.09 165,978.26 541 AUTOMOVIL WNA5926 93,044.35 23,261.09 69,783.26 541 AUTOMOVIL WNA5871 80,434.78 20,108.70 60,326.09 541 AUTOMOVIL WNA5725 93,044.35 23,261.09 69,783.26 541 AUTOMOVIL WNA5772 94,870.43 23,717.61 71,152.82 541 AUTOMOVIL VM30623 319.89 319.89 0.00 541 AUTOMOVIL VM30702 42, 42, 541 AUTOMOVIL VM31196 32,022.00 32,022.00 541 AUTOMOVIL VM30712 87,490.00 87,490.00 541 AUTOMOVIL VM30718 34,365.74 34,365.74 541 AUTOMOVIL WNA5924 77,313.51 77,313.51 541 AUTOMOVIL WNA5925 77,313.51 77,313.51 541 AUTOMOVIL WNA5919 77,313.51 77,313.51
541 AUTOMOVIL WNA5880 77,313.51 77,313.51 541 AUTOMOVIL VM30711 122,384.00 122,384.00 541 AUTOMOVIL WNA5773 107,629.56 107,629.56 541 AUTOMOVIL WNA5857 107,629.56 107,629.56 541 AUTOMOVIL WNA6250 227,739.13 227,739.13 541 AUTOMOVIL WNA6252 105,304.35 105,304.35 541 AUTOMOVIL WNA6253 105,304.35 105,304.35 541 AUTOMOVIL WNA6255 105,304.35 105,304.35 541 AUTOMOVIL WNA6255 105,304.35 105,304.35 541 AUTOMOVIL WNA6436 140,150.00 35,037.50 105,112.50 4,167,952.55 2,358,801.38 1,809,151.17