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Asociación Paraguaya de los Adv.

del Séptimo Dia


Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Adquisición Dep. Depreciación Acumulada
Código Descripción Nro. Serie Saldo Inicial Adiciones Eliminaciones Total % Saldo Inicial Gastos Eliminaciones Total

Fondo: 25 Inversión em Inmovilizado


Cuenta: 1232001 Terrenos
Depto.: 0000 Cuentas Patrimoniales
2091 Terreno 1.086.833.442 0 0 1.086.833.442 0,00 0 0 0 0
2092 Terreno 208.466.645 0 0 208.466.645 0,00 0 0 0 0
2093 Terreno 40.114.425 0 0 40.114.425 0,00 0 0 0 0
2094 Terreno 53.485.900 0 0 53.485.900 0,00 0 0 0 0
2095 Terreno 85.577.441 0 0 85.577.441 0,00 0 0 0 0
2096 Terreno 299.991.718 0 0 299.991.718 0,00 0 0 0 0
2097 Terreno 192.549.241 0 0 192.549.241 0,00 0 0 0 0
2098 Terreno 713.715.855 0 0 713.715.855 0,00 0 0 0 0
2099 Terreno 252.453.450 0 0 252.453.450 0,00 0 0 0 0
2100 Terreno 77.019.697 0 0 77.019.697 0,00 0 0 0 0
2101 Terreno 184.847.272 0 0 184.847.272 0,00 0 0 0 0
2102 Terreno 348.514.127 0 0 348.514.127 0,00 0 0 0 0
2103 Terreno 7.488.026 0 0 7.488.026 0,00 0 0 0 0
2104 Terreno 456.983.533 0 0 456.983.533 0,00 0 0 0 0
2105 Terreno 192.549.241 0 0 192.549.241 0,00 0 0 0 0
2106 Terreno 136.923.905 0 0 136.923.905 0,00 0 0 0 0
2107 Terreno 7.488.026 0 0 7.488.026 0,00 0 0 0 0
2108 Terreno 75.329.542 0 0 75.329.542 0,00 0 0 0 0
2109 Terreno 32.091.540 0 0 32.091.540 0,00 0 0 0 0
2110 Terreno 85.384.891 0 0 85.384.891 0,00 0 0 0 0
2111 Terreno 64.183.080 0 0 64.183.080 0,00 0 0 0 0
2112 Terreno 93.450.565 0 0 93.450.565 0,00 0 0 0 0
2113 Terreno 200.251.211 0 0 200.251.211 0,00 0 0 0 0
2114 Terreno 135.169.567 0 0 135.169.567 0,00 0 0 0 0
2115 Terreno 68.290.798 0 0 68.290.798 0,00 0 0 0 0
2116 Terreno 61.080.898 0 0 61.080.898 0,00 0 0 0 0
2117 Terreno 7.488.026 0 0 7.488.026 0,00 0 0 0 0
2118 Terreno 12.836.616 0 0 12.836.616 0,00 0 0 0 0
2119 Terreno 4.278.872 0 0 4.278.872 0,00 0 0 0 0
2120 Terreno 190.623.749 0 0 190.623.749 0,00 0 0 0 0
2121 Terreno 336.961.173 0 0 336.961.173 0,00 0 0 0 0
2122 Terreno 29.310.273 0 0 29.310.273 0,00 0 0 0 0
2123 Terreno 72.205.966 0 0 72.205.966 0,00 0 0 0 0
2124 Terreno 42.788.720 0 0 42.788.720 0,00 0 0 0 0
2125 Terreno 42.788.720 0 0 42.788.720 0,00 0 0 0 0
2126 Terreno 106.971.801 0 0 106.971.801 0,00 0 0 0 0

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Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2127 Terreno 13.371.475 0 0 13.371.475 0,00 0 0 0 0
2128 Terreno 12.836.616 0 0 12.836.616 0,00 0 0 0 0
2129 Terreno 59.904.208 0 0 59.904.208 0,00 0 0 0 0
2130 Terreno 40.114.425 0 0 40.114.425 0,00 0 0 0 0
2131 Terreno 10.269.293 0 0 10.269.293 0,00 0 0 0 0
2132 Terreno 102.692.929 0 0 102.692.929 0,00 0 0 0 0
2133 Terreno 53.485.900 0 0 53.485.900 0,00 0 0 0 0
2134 Terreno 124.600.754 0 0 124.600.754 0,00 0 0 0 0
2135 Terreno 79.159.133 0 0 79.159.133 0,00 0 0 0 0
2136 Terreno 149.931.676 0 0 149.931.676 0,00 0 0 0 0
2137 Terreno 58.278.237 0 0 58.278.237 0,00 0 0 0 0
2138 Terreno 128.366.161 0 0 128.366.161 0,00 0 0 0 0
2139 Terreno 68.461.953 0 0 68.461.953 0,00 0 0 0 0
2140 Terreno 61.615.757 0 0 61.615.757 0,00 0 0 0 0
2141 Terreno 110.138.166 0 0 110.138.166 0,00 0 0 0 0
2142 Terreno 15.403.939 0 0 15.403.939 0,00 0 0 0 0
2143 Terreno 25.673.232 0 0 25.673.232 0,00 0 0 0 0
2144 Terreno 116.107.193 0 0 116.107.193 0,00 0 0 0 0
2145 Terreno 60.653.011 0 0 60.653.011 0,00 0 0 0 0
2146 Terreno 53.485.900 0 0 53.485.900 0,00 0 0 0 0
2147 Terreno 59.904.208 0 0 59.904.208 0,00 0 0 0 0
2148 Terreno 44.928.156 0 0 44.928.156 0,00 0 0 0 0
2149 Terreno 162.383.194 0 0 162.383.194 0,00 0 0 0 0
2150 Terreno 82.475.258 0 0 82.475.258 0,00 0 0 0 0
2151 Terreno 14.976.052 0 0 14.976.052 0,00 0 0 0 0
2152 Terreno 32.091.540 0 0 32.091.540 0,00 0 0 0 0
2153 Terreno 56.908.998 0 0 56.908.998 0,00 0 0 0 0
2154 Terreno 46.211.818 0 0 46.211.818 0,00 0 0 0 0
2155 Terreno 10.697.180 0 0 10.697.180 0,00 0 0 0 0
2156 Terreno 70.002.346 0 0 70.002.346 0,00 0 0 0 0
2157 Terreno 3.923.051 0 0 3.923.051 0,00 0 0 0 0
2158 Terreno 9.709.552 0 0 9.709.552 0,00 0 0 0 0
2159 Terreno 4.359.721 0 0 4.359.721 0,00 0 0 0 0
2160 Terreno 11.519.504 0 0 11.519.504 0,00 0 0 0 0
2161 Terreno 23.039.008 0 0 23.039.008 0,00 0 0 0 0
2162 Terreno 72.894.009 0 0 72.894.009 0,00 0 0 0 0
2163 Terreno 559.096 0 0 559.096 0,00 0 0 0 0
2164 Terreno 40.070.799 0 0 40.070.799 0,00 0 0 0 0
2165 Terreno 1.202.123.973 0 0 1.202.123.973 0,00 0 0 0 0
2166 Terreno 467.492.656 0 0 467.492.656 0,00 0 0 0 0
2167 Terreno 4.154.060 0 0 4.154.060 0,00 0 0 0 0

Impreso: Entidad: Servidor:


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Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2168 Terreno 173.640.129 0 0 173.640.129 0,00 0 0 0 0
2169 Terreno 187.926.072 0 0 187.926.072 0,00 0 0 0 0
2170 Terreno 77.429.516 0 0 77.429.516 0,00 0 0 0 0
2171 Terreno 2.954.765.481 0 0 2.954.765.481 0,00 0 0 0 0
2172 Terreno 222.864.726 0 0 222.864.726 0,00 0 0 0 0
2173 Terreno 231.000.526 0 0 231.000.526 0,00 0 0 0 0
2174 Terreno 61.906.868 0 0 61.906.868 0,00 0 0 0 0
2175 Terreno 37.144.121 0 0 37.144.121 0,00 0 0 0 0
2176 Terreno 65.346.469 0 0 65.346.469 0,00 0 0 0 0
2177 Terreno 35.643.528 0 0 35.643.528 0,00 0 0 0 0
2178 Terreno 25.906.905 0 0 25.906.905 0,00 0 0 0 0
2179 Terreno 467.837.156 0 0 467.837.156 0,00 0 0 0 0
2180 Terreno 675.878.739 0 0 675.878.739 0,00 0 0 0 0
2181 Terreno 46.095.737 0 0 46.095.737 0,00 0 0 0 0
2182 Terreno 28.809.835 0 0 28.809.835 0,00 0 0 0 0
2183 Terreno 40.333.770 0 0 40.333.770 0,00 0 0 0 0
2184 Terreno 31.049.264 0 0 31.049.264 0,00 0 0 0 0
2185 Terreno 8.474.415 0 0 8.474.415 0,00 0 0 0 0
2186 Terreno 11.915.643 0 0 11.915.643 0,00 0 0 0 0
2187 Terreno 8.871.218 0 0 8.871.218 0,00 0 0 0 0
2188 Terreno 16.633.534 0 0 16.633.534 0,00 0 0 0 0
2189 Terreno 166.335.341 0 0 166.335.341 0,00 0 0 0 0
2190 Terreno 26.669.654 0 0 26.669.654 0,00 0 0 0 0
2191 Terreno 16.633.534 0 0 16.633.534 0,00 0 0 0 0
2192 Terreno 11.089.023 0 0 11.089.023 0,00 0 0 0 0
2193 Terreno 1.049.958.854 0 0 1.049.958.854 0,00 0 0 0 0
2194 Terreno 374.867.567 0 0 374.867.567 0,00 0 0 0 0
2195 Terreno 200.000.000 0 0 200.000.000 0,00 0 0 0 0
3080 test 1 0 500 0 500 0,00 0 0 0 0
Total Depto.: 17.026.489.714 500 0 17.026.490.214 0 0 0 0

Total Cuenta: 17.026.489.714 500 0 17.026.490.214 0 0 0 0

Cuenta: 1233005 Edificios


Depto.: 0000 Cuentas Patrimoniales
41 Iglesia 1 0 0 1 3,33 (1) 0 0 (1)
2020 Edificio 630.671.497 0 0 630.671.497 3,33 (600.769.732) (19.934.510) 0 (620.704.242)
2025 Edificio 202.257.491 0 0 202.257.491 3,33 (163.690.591) (5.933.369) 0 (169.623.960)
2036 Edificio 76.605.538 0 0 76.605.538 3,33 (48.206.506) (2.028.502) 0 (50.235.008)
2047 Edificio 125.954.321 0 0 125.954.321 3,33 (104.334.757) (5.404.891) 0 (109.739.648)
2059 Edificio 38.330.831 0 0 38.330.831 3,33 (24.936.101) (1.488.303) 0 (26.424.404)
2072 Edificio 219.546.970 0 0 219.546.970 3,33 (39.819.458) (4.465.280) 0 (44.284.738)
2074 Edificio 9.337.536.207 0 0 9.337.536.207 3,33 (647.689.563) (186.878.422) 0 (834.567.985)

Impreso: Entidad: Servidor:


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Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2076 Edificio 109.622.867 0 0 109.622.867 3,33 (7.603.889) (2.193.957) 0 (9.797.846)
Total Depto.: 10.740.525.723 0 0 10.740.525.723 (1.637.050.598) (228.327.234) 0 (1.865.377.832)

Total Cuenta: 10.740.525.723 0 0 10.740.525.723 (1.637.050.598) (228.327.234) 0 (1.865.377.832)

Cuenta: 1233010 Mejoras


Depto.: 0000 Cuentas Patrimoniales
82 Mejoras (1) 0 0 (1) 20,00 1 0 0 1
2086 Mejoras 19.498.963 0 0 19.498.963 20,00 (1.403.925) (623.967) 0 (2.027.892)
2087 Mejoras 37.357.764 0 0 37.357.764 20,00 (2.689.759) (1.195.448) 0 (3.885.207)
Total Depto.: 56.856.726 0 0 56.856.726 (4.093.683) (1.819.415) 0 (5.913.098)

Total Cuenta: 56.856.726 0 0 56.856.726 (4.093.683) (1.819.415) 0 (5.913.098)

Cuenta: 1234005 Instalaciones


Depto.: 0000 Cuentas Patrimoniales
195 Acondicionador de Aire 1 0 0 1 10,00 (1) 0 0 (1)
2196 Central Telefonica 4.743.705 0 0 4.743.705 10,00 (4.743.704) 0 0 (4.743.704)
2197 Aire Acondicionado 1.668.456 0 0 1.668.456 10,00 (944.892) (137.822) 0 (1.082.714)
2198 Aire Acondicionado 2.617.750 0 0 2.617.750 10,00 (1.482.504) (216.237) 0 (1.698.741)
2199 Aire Acondicionado 2.617.750 0 0 2.617.750 10,00 (1.482.504) (216.237) 0 (1.698.741)
2200 Aire Acondicionado 1.668.456 0 0 1.668.456 10,00 (944.892) (137.822) 0 (1.082.714)
2201 Aire Acondicionado 1.357.778 0 0 1.357.778 10,00 (768.947) (112.158) 0 (881.105)
2202 Aire Acondicionado 1.357.778 0 0 1.357.778 10,00 (768.947) (112.158) 0 (881.105)
2203 Aire Acondicionado 1.357.778 0 0 1.357.778 10,00 (768.947) (112.158) 0 (881.105)
2204 Aire Acondicionado 1.357.778 0 0 1.357.778 10,00 (768.947) (112.158) 0 (881.105)
2205 Aire Acondicionado 1.357.778 0 0 1.357.778 10,00 (768.947) (112.158) 0 (881.105)
2206 Aire Acondicionado 4.591.130 0 0 4.591.130 10,00 (2.600.083) (379.247) 0 (2.979.330)
2207 Aire Acondicionado 1.736.170 0 0 1.736.170 10,00 (816.529) (141.483) 0 (958.012)
2208 Aire Acondicionado 1.736.170 0 0 1.736.170 10,00 (816.529) (141.483) 0 (958.012)
2209 Aire Acondicionado 1.736.169 0 0 1.736.169 10,00 (816.529) (141.483) 0 (958.012)
2210 Aire Acondicionado 1.736.546 0 0 1.736.546 10,00 (816.706) (141.514) 0 (958.220)
2211 Aire Acondicionado 2.601.992 0 0 2.601.992 10,00 (1.223.729) (212.040) 0 (1.435.769)
2212 UPS 107.998.289 0 0 107.998.289 10,00 (30.026.400) (8.663.543) 0 (38.689.943)
2213 Aire Acondicionado 376.264.553 0 0 376.264.553 10,00 (104.611.568) (30.183.665) 0 (134.795.233)
2214 Pileta 5.230.207 0 0 5.230.207 10,00 (941.437) (418.417) 0 (1.359.854)
2215 Aire Acondicionado 1.606.924 0 0 1.606.924 10,00 (289.246) (128.554) 0 (417.800)
Total Depto.: 525.343.158 0 0 525.343.158 (156.401.988) (41.820.337) 0 (198.222.325)

Total Cuenta: 525.343.158 0 0 525.343.158 (156.401.988) (41.820.337) 0 (198.222.325)

Cuenta: 1235005 Muebles y Utiles


Depto.: 0000 Cuentas Patrimoniales
260 Silla 3 0 0 3 20,00 (3) 0 0 (3)
261 Escritorio 3 0 0 3 20,00 (3) 0 0 (3)
552 SILLA SECRETARIA 1 0 0 1 20,00 (1) 0 0 (1)

Impreso: Entidad: Servidor:


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Usuario: Página:
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Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2216 Heladera 2.594.897 0 0 2.594.897 20,00 (1.750.487) (245.151) 0 (1.995.638)
2217 Cocina 1.592.322 0 0 1.592.322 20,00 (1.074.162) (150.434) 0 (1.224.596)
2218 Camas 570.051 0 0 570.051 20,00 (384.550) (53.855) 0 (438.405)
2219 Camas 570.051 0 0 570.051 20,00 (384.550) (53.855) 0 (438.405)
2220 Colchon 140.114 0 0 140.114 20,00 (140.113) 0 0 (140.113)
2221 Colchon 140.114 0 0 140.114 20,00 (140.113) 0 0 (140.113)
2222 Mesa 1.151.544 0 0 1.151.544 20,00 (776.818) (108.791) 0 (885.609)
2223 Sillas 105.761 0 0 105.761 20,00 (71.345) (9.992) 0 (81.337)
2224 Sillas 105.761 0 0 105.761 20,00 (71.345) (9.992) 0 (81.337)
2225 Sillas 105.761 0 0 105.761 20,00 (71.345) (9.992) 0 (81.337)
2226 Sillas 105.761 0 0 105.761 20,00 (71.345) (9.992) 0 (81.337)
2227 Sillas 105.761 0 0 105.761 20,00 (71.345) (9.992) 0 (81.337)
2228 Sillas 105.761 0 0 105.761 20,00 (71.345) (9.992) 0 (81.337)
2229 Juego 2.052.096 0 0 2.052.096 20,00 (1.384.320) (193.870) 0 (1.578.190)
2230 Sommier 1.318.856 0 0 1.318.856 20,00 (889.685) (124.598) 0 (1.014.283)
2231 Sommier 3.615.074 0 0 3.615.074 20,00 (2.438.687) (341.532) 0 (2.780.219)
2232 Sommier 3.615.074 0 0 3.615.074 20,00 (2.438.687) (341.532) 0 (2.780.219)
2233 Sommier 4.828.867 0 0 4.828.867 20,00 (3.257.497) (456.204) 0 (3.713.701)
2234 Lavarropa 3.184.646 0 0 3.184.646 20,00 (2.148.325) (300.867) 0 (2.449.192)
2235 Acondicionador 1.651.298 0 0 1.651.298 20,00 (1.113.946) (156.005) 0 (1.269.951)
2236 Archivador 747.928 0 0 747.928 20,00 (431.295) (69.505) 0 (500.800)
2237 Silla 747.917 0 0 747.917 20,00 (431.289) (69.504) 0 (500.793)
2238 Silla 402.674 0 0 402.674 20,00 (232.203) (37.421) 0 (269.624)
2239 Escritório 805.404 0 0 805.404 20,00 (464.439) (74.846) 0 (539.285)
2240 Escritório 690.338 0 0 690.338 20,00 (398.085) (64.153) 0 (462.238)
2241 Escritório 690.338 0 0 690.338 20,00 (398.085) (64.153) 0 (462.238)
2242 Cama 1.827.051 0 0 1.827.051 20,00 (877.882) (167.500) 0 (1.045.382)
2243 Cama 1.827.051 0 0 1.827.051 20,00 (877.882) (167.500) 0 (1.045.382)
2244 Cama 1.827.051 0 0 1.827.051 20,00 (877.882) (167.500) 0 (1.045.382)
2245 Cama 1.827.051 0 0 1.827.051 20,00 (877.882) (167.500) 0 (1.045.382)
2246 Cocina 1.039.665 0 0 1.039.665 20,00 (499.550) (95.314) 0 (594.864)
2247 Comedor 1.696.951 0 0 1.696.951 20,00 (815.370) (155.573) 0 (970.943)
2248 Escritorio 678.724 0 0 678.724 20,00 (326.121) (62.224) 0 (388.345)
2249 Estabilizador 622.215 0 0 622.215 20,00 (298.969) (57.043) 0 (356.012)
2250 Silla 452.520 0 0 452.520 20,00 (217.432) (41.486) 0 (258.918)
2251 Sofá 1.209.445 0 0 1.209.445 20,00 (465.372) (109.781) 0 (575.153)
2252 Cama 1.941.490 0 0 1.941.490 20,00 (747.049) (176.229) 0 (923.278)
2253 Cama 1.941.490 0 0 1.941.490 20,00 (747.049) (176.229) 0 (923.278)
2254 Cama 1.047.819 0 0 1.047.819 20,00 (403.181) (95.111) 0 (498.292)
2255 Cama 1.047.819 0 0 1.047.819 20,00 (403.181) (95.111) 0 (498.292)
2256 Colchón 865.304 0 0 865.304 20,00 (332.953) (78.544) 0 (411.497)

Impreso: Entidad: Servidor:


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Usuario: Página:
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Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2257 Colchón 446.396 0 0 446.396 20,00 (171.765) (40.519) 0 (212.284)
2258 Juego 2.198.992 0 0 2.198.992 20,00 (846.131) (199.603) 0 (1.045.734)
2259 Colchón 865.304 0 0 865.304 20,00 (332.953) (78.544) 0 (411.497)
2260 Cama 1.264.420 0 0 1.264.420 20,00 (486.525) (114.771) 0 (601.296)
2261 Colchón 446.396 0 0 446.396 20,00 (171.765) (40.519) 0 (212.284)
2262 Colchón 446.396 0 0 446.396 20,00 (171.765) (40.519) 0 (212.284)
2263 Cama 1.264.420 0 0 1.264.420 20,00 (486.525) (114.771) 0 (601.296)
2264 Colchón 446.396 0 0 446.396 20,00 (171.765) (40.519) 0 (212.284)
2265 Armario 52.284.176 0 0 52.284.176 20,00 (15.060.668) (4.718.473) 0 (19.779.141)
2266 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2267 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2268 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2269 Armario 1.830.090 0 0 1.830.090 20,00 (527.165) (165.160) 0 (692.325)
2270 Cajonera 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2271 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2272 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2273 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2274 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2275 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2276 Cajonera 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2277 Cajonera 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2278 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2279 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2280 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2281 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2282 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2283 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2284 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2285 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2286 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2287 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2288 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2289 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2290 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2291 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2292 Cajonera 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2293 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2294 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2295 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2296 Armario 1.451.456 0 0 1.451.456 20,00 (418.098) (130.989) 0 (549.087)
2297 Armario 1.451.456 0 0 1.451.456 20,00 (418.098) (130.989) 0 (549.087)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2298 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2299 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2300 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2301 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2302 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2303 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2304 Armario 1.830.097 0 0 1.830.097 20,00 (527.167) (165.160) 0 (692.327)
2305 Armario 2.046.093 0 0 2.046.093 20,00 (589.385) (184.653) 0 (774.038)
2306 Armario 2.549.827 0 0 2.549.827 20,00 (734.488) (230.113) 0 (964.601)
2307 Armario 2.549.827 0 0 2.549.827 20,00 (734.488) (230.113) 0 (964.601)
2308 Armario 2.549.764 0 0 2.549.764 20,00 (734.470) (230.108) 0 (964.578)
2309 Armario 2.549.764 0 0 2.549.764 20,00 (734.470) (230.108) 0 (964.578)
2310 Armario 2.549.764 0 0 2.549.764 20,00 (734.470) (230.108) 0 (964.578)
2311 Armario 2.549.764 0 0 2.549.764 20,00 (734.470) (230.108) 0 (964.578)
2312 Armario 2.549.827 0 0 2.549.827 20,00 (734.488) (230.113) 0 (964.601)
2313 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2314 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2315 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2316 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2317 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2318 Cajonera 1.141.964 0 0 1.141.964 20,00 (328.947) (103.058) 0 (432.005)
2319 Cajonera 1.141.964 0 0 1.141.964 20,00 (328.947) (103.058) 0 (432.005)
2320 Cajonera 1.141.964 0 0 1.141.964 20,00 (328.947) (103.058) 0 (432.005)
2321 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2322 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2323 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2324 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2325 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2326 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2327 Cajonera 1.141.963 0 0 1.141.963 20,00 (328.947) (103.058) 0 (432.005)
2328 Cajonero 1.142.005 0 0 1.142.005 20,00 (328.959) (103.062) 0 (432.021)
2329 Cajonero 1.142.005 0 0 1.142.005 20,00 (328.959) (103.062) 0 (432.021)
2330 Mesa 1.228.835 0 0 1.228.835 20,00 (353.971) (110.898) 0 (464.869)
2331 Mesa 13.773.110 0 0 13.773.110 20,00 (3.967.400) (1.242.977) 0 (5.210.377)
2332 Mesa 13.773.110 0 0 13.773.110 20,00 (3.967.400) (1.242.977) 0 (5.210.377)
2333 Mesa 848.438 0 0 848.438 20,00 (244.396) (76.569) 0 (320.965)
2334 Mesa 848.438 0 0 848.438 20,00 (244.396) (76.569) 0 (320.965)
2335 Mesa 848.438 0 0 848.438 20,00 (244.396) (76.569) 0 (320.965)
2336 Mesa 848.438 0 0 848.438 20,00 (244.396) (76.569) 0 (320.965)
2337 Mesa 848.438 0 0 848.438 20,00 (244.396) (76.569) 0 (320.965)
2338 Mesa 848.438 0 0 848.438 20,00 (244.396) (76.569) 0 (320.965)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2339 Mesa 848.438 0 0 848.438 20,00 (244.396) (76.569) 0 (320.965)
2340 Mesa 848.438 0 0 848.438 20,00 (244.396) (76.569) 0 (320.965)
2341 Mesa 1.798.770 0 0 1.798.770 20,00 (518.143) (162.333) 0 (680.476)
2342 Mesa 9.243.874 0 0 9.243.874 20,00 (2.662.735) (834.229) 0 (3.496.964)
2343 Mesa 5.657.511 0 0 5.657.511 20,00 (1.629.669) (510.572) 0 (2.140.241)
2344 Mesa 19.611.385 0 0 19.611.385 20,00 (5.649.139) (1.769.862) 0 (7.419.001)
2345 Mesa 16.638.822 0 0 16.638.822 20,00 (4.792.880) (1.501.598) 0 (6.294.478)
2346 Mesa 1.593.119 0 0 1.593.119 20,00 (458.904) (143.774) 0 (602.678)
2347 Mesa 1.593.119 0 0 1.593.119 20,00 (458.904) (143.774) 0 (602.678)
2348 Mesa 1.593.119 0 0 1.593.119 20,00 (458.904) (143.774) 0 (602.678)
2349 Mesa 1.593.119 0 0 1.593.119 20,00 (458.904) (143.774) 0 (602.678)
2350 Mesa 1.593.119 0 0 1.593.119 20,00 (458.904) (143.774) 0 (602.678)
2351 Mesa 1.593.119 0 0 1.593.119 20,00 (458.904) (143.774) 0 (602.678)
2352 Mesa 1.040.757 0 0 1.040.757 20,00 (299.794) (93.925) 0 (393.719)
2353 Mesa 1.040.757 0 0 1.040.757 20,00 (299.794) (93.925) 0 (393.719)
2354 Mesa 4.883.010 0 0 4.883.010 20,00 (1.406.571) (440.675) 0 (1.847.246)
2355 Mesa 4.883.010 0 0 4.883.010 20,00 (1.406.571) (440.675) 0 (1.847.246)
2356 Mesa 7.782.744 0 0 7.782.744 20,00 (2.241.851) (702.367) 0 (2.944.218)
2357 Mesa 4.883.010 0 0 4.883.010 20,00 (1.406.571) (440.675) 0 (1.847.246)
2358 Mesa 4.883.010 0 0 4.883.010 20,00 (1.406.571) (440.675) 0 (1.847.246)
2359 Mesa 1.228.835 0 0 1.228.835 20,00 (353.971) (110.898) 0 (464.869)
2360 Mesa 1.228.835 0 0 1.228.835 20,00 (353.971) (110.898) 0 (464.869)
2361 Mesa 2.302.881 0 0 2.302.881 20,00 (663.354) (207.827) 0 (871.181)
2362 Mesa 1.861.882 0 0 1.861.882 20,00 (536.323) (168.029) 0 (704.352)
2363 Mesa 2.247.064 0 0 2.247.064 20,00 (647.276) (202.790) 0 (850.066)
2364 Mesa 4.882.946 0 0 4.882.946 20,00 (1.406.552) (440.670) 0 (1.847.222)
2365 Mesa 4.882.946 0 0 4.882.946 20,00 (1.406.552) (440.670) 0 (1.847.222)
2366 Mesa 4.882.948 0 0 4.882.948 20,00 (1.406.553) (440.670) 0 (1.847.223)
2367 Mesa 6.525.698 0 0 6.525.698 20,00 (1.879.754) (588.922) 0 (2.468.676)
2368 Mesa 6.525.698 0 0 6.525.698 20,00 (1.879.754) (588.922) 0 (2.468.676)
2369 Mesa 6.525.698 0 0 6.525.698 20,00 (1.879.754) (588.922) 0 (2.468.676)
2370 Mesa 6.525.698 0 0 6.525.698 20,00 (1.879.754) (588.922) 0 (2.468.676)
2371 Mesa 6.525.698 0 0 6.525.698 20,00 (1.879.754) (588.922) 0 (2.468.676)
2372 Mesa 6.525.698 0 0 6.525.698 20,00 (1.879.754) (588.922) 0 (2.468.676)
2373 Mesa 6.525.698 0 0 6.525.698 20,00 (1.879.754) (588.922) 0 (2.468.676)
2374 Mesa 2.446.844 0 0 2.446.844 20,00 (704.823) (220.820) 0 (925.643)
2375 Mesa 2.446.844 0 0 2.446.844 20,00 (704.823) (220.820) 0 (925.643)
2376 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2377 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2378 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2379 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2380 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2381 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2382 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2383 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2384 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2385 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2386 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2387 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2388 Mesa 2.364.675 0 0 2.364.675 20,00 (681.154) (213.404) 0 (894.558)
2389 Mesa 1.104.182 0 0 1.104.182 20,00 (318.064) (99.649) 0 (417.713)
2390 Mesa 1.104.181 0 0 1.104.181 20,00 (318.064) (99.649) 0 (417.713)
2391 Sofa 4.472.060 0 0 4.472.060 20,00 (1.288.195) (403.589) 0 (1.691.784)
2392 Sofa 4.472.060 0 0 4.472.060 20,00 (1.288.195) (403.589) 0 (1.691.784)
2393 Sofa 4.472.060 0 0 4.472.060 20,00 (1.288.195) (403.589) 0 (1.691.784)
2394 Sofa 4.472.060 0 0 4.472.060 20,00 (1.288.195) (403.589) 0 (1.691.784)
2395 Sofa 4.472.060 0 0 4.472.060 20,00 (1.288.195) (403.589) 0 (1.691.784)
2396 Sofa 4.472.060 0 0 4.472.060 20,00 (1.288.195) (403.589) 0 (1.691.784)
2397 Silla 4.022.765 0 0 4.022.765 20,00 (1.158.774) (363.041) 0 (1.521.815)
2398 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2399 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2400 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2401 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2402 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2403 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2404 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2405 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2406 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2407 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2408 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2409 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2410 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2411 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2412 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2413 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2414 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2415 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2416 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2417 Silla 1.090.848 0 0 1.090.848 20,00 (314.223) (98.445) 0 (412.668)
2418 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)
2419 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)
2420 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2421 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)
2422 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)
2423 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)
2424 Silla 942.476 0 0 942.476 20,00 (271.484) (85.055) 0 (356.539)
2425 Silla 942.476 0 0 942.476 20,00 (271.484) (85.055) 0 (356.539)
2426 Silla 942.476 0 0 942.476 20,00 (271.484) (85.055) 0 (356.539)
2427 Silla 942.476 0 0 942.476 20,00 (271.484) (85.055) 0 (356.539)
2428 Silla 942.476 0 0 942.476 20,00 (271.484) (85.055) 0 (356.539)
2429 Silla 942.476 0 0 942.476 20,00 (271.484) (85.055) 0 (356.539)
2430 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)
2431 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)
2432 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)
2433 Silla 921.579 0 0 921.579 20,00 (265.465) (83.169) 0 (348.634)
2434 Silla 1.991.530 0 0 1.991.530 20,00 (573.668) (179.729) 0 (753.397)
2435 Silla 1.991.530 0 0 1.991.530 20,00 (573.668) (179.729) 0 (753.397)
2436 Silla 1.991.530 0 0 1.991.530 20,00 (573.668) (179.729) 0 (753.397)
2437 Silla 1.991.530 0 0 1.991.530 20,00 (573.668) (179.729) 0 (753.397)
2438 Silla 1.991.530 0 0 1.991.530 20,00 (573.668) (179.729) 0 (753.397)
2439 Silla 1.991.530 0 0 1.991.530 20,00 (573.668) (179.729) 0 (753.397)
2440 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2441 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2442 Silla 2.353.637 0 0 2.353.637 20,00 (670.855) (213.310) 0 (884.165)
2443 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2444 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2445 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2446 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2447 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2448 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2449 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2450 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2451 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2452 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2453 Silla 2.557.851 0 0 2.557.851 20,00 (736.799) (230.838) 0 (967.637)
2454 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2455 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2456 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2457 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2458 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2459 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2460 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2461 Silla 2.363.056 0 0 2.363.056 20,00 (687.807) (212.356) 0 (900.163)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2462 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2463 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2464 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2465 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2466 Silla 2.353.056 0 0 2.353.056 20,00 (677.807) (212.356) 0 (890.163)
2467 Silla 1.767.926 0 0 1.767.926 20,00 (509.258) (159.549) 0 (668.807)
2468 Silla 1.767.926 0 0 1.767.926 20,00 (509.258) (159.549) 0 (668.807)
2469 Silla 1.767.926 0 0 1.767.926 20,00 (509.258) (159.549) 0 (668.807)
2470 Silla 1.767.926 0 0 1.767.926 20,00 (509.258) (159.549) 0 (668.807)
2471 Silla 1.767.926 0 0 1.767.926 20,00 (509.258) (159.549) 0 (668.807)
2472 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2473 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2474 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2475 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2476 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2477 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2478 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2479 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2480 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2481 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2482 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2483 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2484 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2485 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2486 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2487 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2488 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2489 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2490 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2491 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2492 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2493 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2494 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2495 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2496 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2497 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2498 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2499 Silla 1.300.344 0 0 1.300.344 20,00 (393.792) (114.915) 0 (508.707)
2500 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2501 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2502 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2503 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2504 Silla 1.301.913 0 0 1.301.913 20,00 (375.021) (117.493) 0 (492.514)
2505 Silla 4.045.752 0 0 4.045.752 20,00 (1.165.395) (365.116) 0 (1.530.511)
2506 Silla 4.045.752 0 0 4.045.752 20,00 (1.165.395) (365.116) 0 (1.530.511)
2507 Silla 4.045.752 0 0 4.045.752 20,00 (1.165.395) (365.116) 0 (1.530.511)
2508 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2509 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2510 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2511 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2512 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2513 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2514 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2515 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2516 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2517 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2518 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2519 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2520 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2521 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2522 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2523 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2524 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2525 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2526 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2527 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2528 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2529 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2530 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2531 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2532 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2533 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2534 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2535 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2536 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2537 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2538 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2539 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2540 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2541 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2542 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2543 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2544 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2545 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2546 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2547 Sillas 2.539.044 0 0 2.539.044 20,00 (731.382) (229.140) 0 (960.522)
2548 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2549 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2550 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2551 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2552 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2553 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2554 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2555 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2556 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2557 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2558 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2559 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2560 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2561 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2562 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2563 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2564 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2565 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2566 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2567 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2568 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2569 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2570 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2571 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2572 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2573 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2574 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2575 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2576 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2577 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2578 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2579 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2580 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2581 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2582 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2583 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2584 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2585 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2586 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2587 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2588 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2589 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2590 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2591 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2592 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2593 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2594 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2595 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2596 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2597 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2598 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2599 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2600 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2601 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2602 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2603 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2604 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2605 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2606 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2607 Sillas 334.360 0 0 334.360 20,00 (96.314) (30.175) 0 (126.489)
2608 Panel 27.035.278 0 0 27.035.278 20,00 (7.787.621) (2.439.844) 0 (10.227.465)
2609 Panel 5.276.676 0 0 5.276.676 20,00 (1.519.968) (476.202) 0 (1.996.170)
2610 Panel 5.276.676 0 0 5.276.676 20,00 (1.519.968) (476.202) 0 (1.996.170)
2611 Panel 5.159.963 0 0 5.159.963 20,00 (1.486.348) (465.670) 0 (1.952.018)
2612 Panel 11.760.182 0 0 11.760.182 20,00 (3.387.568) (1.061.317) 0 (4.448.885)
2613 Panel 15.765.667 0 0 15.765.667 20,00 (4.541.364) (1.422.799) 0 (5.964.163)
2614 Panel 15.765.455 0 0 15.765.455 20,00 (4.541.303) (1.422.780) 0 (5.964.083)
2615 Panel 15.765.455 0 0 15.765.455 20,00 (4.541.303) (1.422.780) 0 (5.964.083)
2616 Panel 15.765.455 0 0 15.765.455 20,00 (4.541.303) (1.422.780) 0 (5.964.083)
2617 Panel 7.089.846 0 0 7.089.846 20,00 (2.042.259) (639.835) 0 (2.682.094)
2618 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2619 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2620 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2621 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2622 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2623 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2624 Poltrona 3.199.404 0 0 3.199.404 20,00 (921.601) (288.736) 0 (1.210.337)
2625 Poltrona 3.199.404 0 0 3.199.404 20,00 (921.601) (288.736) 0 (1.210.337)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2626 Poltrona 3.199.404 0 0 3.199.404 20,00 (921.601) (288.736) 0 (1.210.337)
2627 Poltrona 3.199.404 0 0 3.199.404 20,00 (921.601) (288.736) 0 (1.210.337)
2628 Poltrona 3.199.404 0 0 3.199.404 20,00 (921.601) (288.736) 0 (1.210.337)
2629 Poltrona 3.199.404 0 0 3.199.404 20,00 (921.601) (288.736) 0 (1.210.337)
2630 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2631 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2632 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2633 Poltrona 2.934.006 0 0 2.934.006 20,00 (845.152) (264.784) 0 (1.109.936)
2634 Estante 3.771.995 0 0 3.771.995 20,00 (1.086.538) (340.410) 0 (1.426.948)
2635 Estante 6.576.165 0 0 6.576.165 20,00 (1.894.291) (593.477) 0 (2.487.768)
2636 Estante 6.576.165 0 0 6.576.165 20,00 (1.894.291) (593.477) 0 (2.487.768)
2637 Estante 6.576.165 0 0 6.576.165 20,00 (1.894.291) (593.477) 0 (2.487.768)
2638 Estantes 3.275.680 0 0 3.275.680 20,00 (943.573) (295.619) 0 (1.239.192)
2639 Estantes 3.275.680 0 0 3.275.680 20,00 (943.573) (295.619) 0 (1.239.192)
2640 Estantes 3.275.680 0 0 3.275.680 20,00 (943.573) (295.619) 0 (1.239.192)
2641 Estantes 3.275.680 0 0 3.275.680 20,00 (943.573) (295.619) 0 (1.239.192)
2642 Estantes 3.275.680 0 0 3.275.680 20,00 (943.573) (295.619) 0 (1.239.192)
2643 Estructura 4.822.595 0 0 4.822.595 20,00 (1.389.168) (435.223) 0 (1.824.391)
2644 Estructura 45.757.300 0 0 45.757.300 20,00 (13.182.711) (4.129.173) 0 (17.311.884)
2645 Estructura 33.161.290 0 0 33.161.290 20,00 (9.552.244) (2.992.696) 0 (12.544.940)
2646 Mueble 10.248.897 0 0 10.248.897 20,00 (2.952.236) (924.929) 0 (3.877.165)
2647 Mueble 10.248.897 0 0 10.248.897 20,00 (2.952.236) (924.929) 0 (3.877.165)
2648 Gondola 1.439.314 0 0 1.439.314 20,00 (414.600) (129.893) 0 (544.493)
2649 Pulpito 2.640.639 0 0 2.640.639 20,00 (760.647) (238.309) 0 (998.956)
2650 Silla de Espera 2.890.121 0 0 2.890.121 20,00 (832.511) (228.221) 0 (1.060.732)
2651 Archivador 863.755 0 0 863.755 20,00 (164.120) (77.737) 0 (241.857)
2652 Cajonero 783.001 0 0 783.001 20,00 (148.770) (70.470) 0 (219.240)
2653 Ropero 616.861 0 0 616.861 20,00 (117.204) (55.518) 0 (172.722)
2654 Ropero 616.861 0 0 616.861 20,00 (117.204) (55.518) 0 (172.722)
2655 Juego 771.075 0 0 771.075 20,00 (146.504) (69.397) 0 (215.901)
2656 Cama 462.646 0 0 462.646 20,00 (87.903) (41.638) 0 (129.541)
2657 Caja 976.696 0 0 976.696 20,00 (185.572) (87.903) 0 (273.475)
2658 Estantes 4.203.411 0 0 4.203.411 20,00 (798.648) (378.307) 0 (1.176.955)
2659 Mueble 822.480 0 0 822.480 20,00 (156.271) (74.023) 0 (230.294)
2660 Mueble 822.480 0 0 822.480 20,00 (156.271) (74.023) 0 (230.294)
2661 Mesa 925.291 0 0 925.291 20,00 (175.805) (83.276) 0 (259.081)
2662 Living 1.397.189 0 0 1.397.189 20,00 (265.466) (125.741) 0 (391.207)
2663 Living 2.097.737 0 0 2.097.737 20,00 (398.570) (188.796) 0 (587.366)
2664 Estantes 4.491.732 0 0 4.491.732 20,00 (853.429) (404.256) 0 (1.257.685)
2665 Mueble 16.036.320 0 0 16.036.320 20,00 (3.046.901) (1.443.269) 0 (4.490.170)
2666 Mueble 586.017 0 0 586.017 20,00 (111.343) (52.742) 0 (164.085)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2667 Mueble 8.759.421 0 0 8.759.421 20,00 (1.664.290) (788.348) 0 (2.452.638)
2668 Armario 1.747.762 0 0 1.747.762 20,00 (332.077) (157.298) 0 (489.375)
2669 Base 873.886 0 0 873.886 20,00 (166.038) (78.650) 0 (244.688)
2670 Horno 7.017.817 0 0 7.017.817 20,00 (1.333.385) (631.604) 0 (1.964.989)
2671 Mobiliario 11.771.945 0 0 11.771.945 20,00 (2.118.950) (2.118.950) 0 (4.237.900)
2672 Mobiliario 3.233.900 0 0 3.233.900 20,00 (582.102) (582.102) 0 (1.164.204)
2673 Armario 13.261.200 0 0 13.261.200 20,00 (2.387.006) (2.387.019) 0 (4.774.025)
2677 Conjunto 57.198.882 0 0 57.198.882 20,00 0 (10.295.799) 0 (10.295.799)
2678 Divisorias 3.800.000 0 0 3.800.000 20,00 0 (684.000) 0 (684.000)
Total Depto.: 1.254.965.282 0 0 1.254.965.282 (351.237.876) (121.345.861) 0 (472.583.737)

Total Cuenta: 1.254.965.282 0 0 1.254.965.282 (351.237.876) (121.345.861) 0 (472.583.737)

Cuenta: 1235505 Máquinas y Equipos Diversos


Depto.: 0000 Cuentas Patrimoniales
455 Microfono (2) 0 0 (2) 20,00 2 0 0 2
456 Camara (1) 0 0 (1) 20,00 1 0 0 1
458 Bordeadora (2) 0 0 (2) 20,00 2 0 0 2
461 Acondicionador de Aire 1 0 0 1 20,00 (1) 0 0 (1)
465 DVD (1) 0 0 (1) 20,00 1 0 0 1
1789 Desmalezadora 0 3.428.377 0 3.428.377 20,00 0 0 0 0
1790 Miicrofono de mano 0 3.049.200 (3.049.200) 0 20,00 0 0 0 0
inalambrico
1792 TV LED Samsung 50" UHD 0 3.549.000 0 3.549.000 20,00 0 0 0 0
1793 TV LED Samsung 50" UHD 0 3.549.000 0 3.549.000 20,00 0 0 0 0
1794 TV Samsung 65" UHD 0 5.969.000 0 5.969.000 20,00 0 0 0 0
Smart
2864 TV 414.741 0 0 414.741 20,00 (414.740) 0 0 (414.740)
2865 Bordeadora 383.688 0 0 383.688 20,00 (293.254) (32.885) 0 (326.139)
2866 Heladera 3.412.003 0 0 3.412.003 20,00 (1.604.681) (278.050) 0 (1.882.731)
2867 Lavarropa 1.583.821 0 0 1.583.821 20,00 (744.879) (129.068) 0 (873.947)
2868 Aire 2.658.557 0 0 2.658.557 20,00 (1.250.332) (216.650) 0 (1.466.982)
2869 Heladera 2.913.664 0 0 2.913.664 20,00 (1.091.738) (235.087) 0 (1.326.825)
2870 Lavarropa 1.649.244 0 0 1.649.244 20,00 (617.965) (133.068) 0 (751.033)
2871 Cocina 1.319.395 0 0 1.319.395 20,00 (494.372) (106.455) 0 (600.827)
2872 Split 1.594.269 0 0 1.594.269 20,00 (597.366) (128.633) 0 (725.999)
2873 Desbordadora 3.437.585 0 0 3.437.585 20,00 (1.288.049) (277.360) 0 (1.565.409)
2874 Microondas 549.748 0 0 549.748 20,00 (205.988) (44.356) 0 (250.344)
2875 Notebook 4.302.327 0 0 4.302.327 20,00 (1.612.064) (347.131) 0 (1.959.195)
2876 Torre 2.970.837 0 0 2.970.837 20,00 (1.113.160) (239.700) 0 (1.352.860)
2877 Aire 1.099.495 0 0 1.099.495 20,00 (411.976) (88.712) 0 (500.688)
2878 Heladera 3.080.787 0 0 3.080.787 20,00 (1.154.358) (248.572) 0 (1.402.930)
2879 Cocina 981.850 0 0 981.850 20,00 (367.895) (79.220) 0 (447.115)
2880 Purificador 443.097 0 0 443.097 20,00 (166.027) (35.751) 0 (201.778)
2881 Aire 2.695.964 0 0 2.695.964 20,00 (1.010.166) (217.522) 0 (1.227.688)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2882 Aire 1.404.606 0 0 1.404.606 20,00 (526.300) (113.330) 0 (639.630)
2883 Aire 1.404.606 0 0 1.404.606 20,00 (526.300) (113.330) 0 (639.630)
2884 Switch 2.092.730 0 0 2.092.730 20,00 (581.273) (195.930) 0 (777.203)
2885 Perforadora 2.751.060 0 0 2.751.060 20,00 (764.868) (220.688) 0 (985.556)
2886 Aspiradora 1.117.354 0 0 1.117.354 20,00 (310.654) (89.633) 0 (400.287)
2887 Switch 15.168.925 0 0 15.168.925 20,00 (4.217.365) (1.216.840) 0 (5.434.205)
2888 Switch 15.168.925 0 0 15.168.925 20,00 (4.217.365) (1.216.840) 0 (5.434.205)
2889 Switch 27.197.408 0 0 27.197.408 20,00 (7.561.604) (2.181.756) 0 (9.743.360)
2890 Switch 27.197.408 0 0 27.197.408 20,00 (7.561.604) (2.181.756) 0 (9.743.360)
2891 Switch 27.197.408 0 0 27.197.408 20,00 (7.561.604) (2.181.756) 0 (9.743.360)
2892 Switch 27.197.408 0 0 27.197.408 20,00 (7.561.604) (2.181.756) 0 (9.743.360)
2893 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2894 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2895 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2896 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2897 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2898 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2899 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2900 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2901 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2902 Access 465.122 0 0 465.122 20,00 (129.316) (37.312) 0 (166.628)
2903 Walkie 348.009 0 0 348.009 20,00 (96.756) (27.917) 0 (124.673)
2904 Walkie 348.009 0 0 348.009 20,00 (96.756) (27.917) 0 (124.673)
2905 Walkie 348.009 0 0 348.009 20,00 (96.756) (27.917) 0 (124.673)
2906 Walkie 348.009 0 0 348.009 20,00 (96.756) (27.917) 0 (124.673)
2907 Walkie 348.009 0 0 348.009 20,00 (96.756) (27.917) 0 (124.673)
2908 Taladro 532.701 0 0 532.701 20,00 (148.105) (42.733) 0 (190.838)
2909 Microonda 760.774 0 0 760.774 20,00 (211.515) (61.029) 0 (272.544)
2910 ANAFE 1.618.893 0 0 1.618.893 20,00 (450.095) (129.866) 0 (579.961)
2911 FILMADORA 11.547.193 0 0 11.547.193 20,00 (2.910.279) (959.657) 0 (3.869.936)
2912 FILMADORA 11.275.962 0 0 11.275.962 20,00 (3.135.018) (904.549) 0 (4.039.567)
2913 Hidrolavadora 2.739.421 0 0 2.739.421 20,00 (761.632) (219.754) 0 (981.386)
2914 Heladera 9.443.544 0 0 9.443.544 20,00 (2.625.557) (757.554) 0 (3.383.111)
2915 HELADERA 2.354.273 0 0 2.354.273 20,00 (654.551) (188.858) 0 (843.409)
2916 HELADERA 4.746.638 0 0 4.746.638 20,00 (1.319.692) (380.772) 0 (1.700.464)
2917 Grabador 1.779.196 0 0 1.779.196 20,00 (494.664) (142.726) 0 (637.390)
2918 Grabador 1.779.196 0 0 1.779.196 20,00 (494.664) (142.726) 0 (637.390)
2919 Guillotina 4.147.753 0 0 4.147.753 20,00 (1.153.186) (332.730) 0 (1.485.916)
2920 LAVARROPAS 3.792.231 0 0 3.792.231 20,00 (1.054.341) (304.210) 0 (1.358.551)
2921 LAVARROPAS 1.883.418 0 0 1.883.418 20,00 (523.640) (151.086) 0 (674.726)
2922 CARRO 698.346 0 0 698.346 20,00 (194.159) (56.021) 0 (250.180)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2923 Carro 1.380.821 0 0 1.380.821 20,00 (383.905) (110.768) 0 (494.673)
2924 CONSERVADORA 952.290 0 0 952.290 20,00 (264.762) (76.392) 0 (341.154)
2925 Enceradora 2.444.212 0 0 2.444.212 20,00 (679.556) (196.073) 0 (875.629)
2926 Contador 889.307 0 0 889.307 20,00 (160.075) (71.145) 0 (231.220)
2927 Perforadora 2.570.252 0 0 2.570.252 20,00 (462.645) (205.620) 0 (668.265)
2928 Heladera 1.037.354 0 0 1.037.354 20,00 (186.724) (82.988) 0 (269.712)
2929 Aire 1.521.589 0 0 1.521.589 20,00 (273.886) (121.727) 0 (395.613)
2930 Aire 1.521.589 0 0 1.521.589 20,00 (273.886) (121.727) 0 (395.613)
2931 Lavarropa 2.159.012 0 0 2.159.012 20,00 (388.622) (172.721) 0 (561.343)
2932 Notebook 5.165.865 0 0 5.165.865 20,00 (929.856) (413.269) 0 (1.343.125)
2933 Notebook 5.165.865 0 0 5.165.865 20,00 (929.856) (413.269) 0 (1.343.125)
2934 Notebook 5.165.865 0 0 5.165.865 20,00 (929.856) (413.269) 0 (1.343.125)
2935 Switcher 13.932.207 0 0 13.932.207 20,00 (2.507.797) (1.114.577) 0 (3.622.374)
2936 Tripode 1.719.709 0 0 1.719.709 20,00 (309.548) (137.577) 0 (447.125)
2937 Tripode 1.719.709 0 0 1.719.709 20,00 (309.548) (137.577) 0 (447.125)
2938 Tripode 3.159.313 0 0 3.159.313 20,00 (568.676) (252.745) 0 (821.421)
2939 Heladera 2.698.765 0 0 2.698.765 20,00 (485.778) (215.901) 0 (701.679)
2940 IMAC 33.462.976 0 0 33.462.976 20,00 (6.023.336) (2.677.038) 0 (8.700.374)
2941 TV 1.408.499 0 0 1.408.499 20,00 (253.530) (112.680) 0 (366.210)
2942 TV 1.408.499 0 0 1.408.499 20,00 (253.530) (112.680) 0 (366.210)
2943 Frigobar 915.010 0 0 915.010 20,00 (164.702) (73.201) 0 (237.903)
2944 Double 9.188.336 0 0 9.188.336 20,00 (1.653.900) (735.067) 0 (2.388.967)
2945 Cocina 2.254.626 0 0 2.254.626 20,00 (405.833) (180.370) 0 (586.203)
2946 MacBook 6.879.000 0 0 6.879.000 20,00 (1.238.220) (1.238.220) 0 (2.476.440)
2947 MacBook 6.879.000 0 0 6.879.000 20,00 (1.238.220) (1.238.220) 0 (2.476.440)
2948 MacBook 6.879.000 0 0 6.879.000 20,00 (1.238.220) (1.238.220) 0 (2.476.440)
2949 Impresora 670.000 0 0 670.000 20,00 (120.600) (120.600) 0 (241.200)
2950 Televisor 1.259.000 0 0 1.259.000 20,00 (226.620) (226.620) 0 (453.240)
2951 JBL 4.664.550 0 0 4.664.550 20,00 (839.619) (839.619) 0 (1.679.238)
2952 JBL 4.664.550 0 0 4.664.550 20,00 (839.619) (839.619) 0 (1.679.238)
2953 Estabilizador 4.052.235 0 0 4.052.235 20,00 (729.402) (729.402) 0 (1.458.804)
2954 Microfono 380.000 0 0 380.000 20,00 (68.400) (68.400) 0 (136.800)
2955 TV 2.500.000 0 0 2.500.000 20,00 (450.000) (450.000) 0 (900.000)
2956 Sintonizador 1.550.000 0 0 1.550.000 20,00 (279.000) (279.000) 0 (558.000)
2957 Apple 3.244.500 0 0 3.244.500 20,00 (584.010) (584.010) 0 (1.168.020)
2958 Par 4.400.000 0 0 4.400.000 20,00 0 (792.000) 0 (792.000)
2959 Proyectos 10.972.080 0 0 10.972.080 20,00 0 (1.974.974) 0 (1.974.974)
2960 Proyector 11.266.320 0 0 11.266.320 20,00 0 (2.027.938) 0 (2.027.938)
2961 Proyector 3.606.800 0 0 3.606.800 20,00 0 (649.224) 0 (649.224)
2962 Lente 1.077.678 0 0 1.077.678 20,00 0 (193.982) 0 (193.982)
2963 Descklink 1.449.315 0 0 1.449.315 20,00 0 (260.877) 0 (260.877)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2964 Intensity 1.995.336 0 0 1.995.336 20,00 0 (359.160) 0 (359.160)
2965 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2966 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2967 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2968 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2969 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2970 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2971 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2972 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2973 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2974 Luces 726.000 0 0 726.000 20,00 0 (130.680) 0 (130.680)
2975 Luces 660.000 0 0 660.000 20,00 0 (118.800) 0 (118.800)
2976 Consola 16.740.900 0 0 16.740.900 20,00 0 (3.013.362) 0 (3.013.362)
2977 Microfono 9.792.940 0 0 9.792.940 20,00 0 (1.762.729) 0 (1.762.729)
3023 Proyector EPSON 0 3.377.990 0 3.377.990 20,00 0 0 0 0
E10+3600L HDMI
3024 Proyector EPSON 0 3.377.990 0 3.377.990 20,00 0 0 0 0
E10+3600L HDMI
3082 Impresora 0 903.150 0 903.150 20,00 0 0 0 0
Total Depto.: 463.564.583 27.203.707 (3.049.200) 487.719.090 (100.389.321) (48.478.968) 0 (148.868.289)

Total Cuenta: 463.564.583 27.203.707 (3.049.200) 487.719.090 (100.389.321) (48.478.968) 0 (148.868.289)

Cuenta: 1235510 Equipos de Informática/Electrónicos


Depto.: 0000 Cuentas Patrimoniales
297 Notebook (1) 0 0 (1) 50,00 1 0 0 1
331 Notebook (1) 0 0 (1) 50,00 1 0 0 1
336 IPAD 1 0 0 1 50,00 (1) 0 0 (1)
343 Gateway (1) 0 0 (1) 50,00 1 0 0 1
363 Servidor (1) 0 0 (1) 50,00 1 0 0 1
535 Impresora 1 0 0 1 50,00 (1) 0 0 (1)
1728 Sennheiser ew 100-ENG G3 (1) 1 0 0 50,00 0 0 0 0
1729 Sennheiser ew135 - G3-A (1) 1 0 0 50,00 0 0 0 0
1730 Sennheiser ew135 - G3-A (1) 1 0 0 50,00 0 0 0 0
1731 Sennheiser E835 (1) 1 0 0 50,00 0 0 0 0
1732 Sennheiser E835 (1) 1 0 0 50,00 0 0 0 0
1733 Sennheiser E835 (1) 1 0 0 50,00 0 0 0 0
1734 Sennheiser E835 (1) 1 0 0 50,00 0 0 0 0
1735 Sennheiser E835 (1) 1 0 0 50,00 0 0 0 0
1736 Sennheiser E835 (1) 1 0 0 50,00 0 0 0 0
1737 Sennheiser XSW 12-B (1) 1 0 0 50,00 0 0 0 0
1738 Sennheiser XSW 12-B (1) 1 0 0 50,00 0 0 0 0
1739 Sennheiser XSW 12-B (1) 1 0 0 50,00 0 0 0 0
1740 Hardcase Shamsonic 6 FR (1) 1 0 0 50,00 0 0 0 0
1741 Hardcase Para EON X2 (1) 1 0 0 50,00 0 0 0 0

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
1742 Hardcase Para EON X3 (1) 1 0 0 50,00 0 0 0 0
1743 JBL EON 615 (1) 1 0 0 50,00 0 0 0 0
1744 JBL EON 615 (1) 1 0 0 50,00 0 0 0 0
1745 JBL EON 615 (1) 1 0 0 50,00 0 0 0 0
1746 JBL EON 615 (1) 1 0 0 50,00 0 0 0 0
1747 Peerl Lighting LED RGBW (1) 1 0 0 50,00 0 0 0 0
1748 Peerl Lighting LED RGBW (1) 1 0 0 50,00 0 0 0 0
1749 Peerl Lighting LED RGBW (1) 1 0 0 50,00 0 0 0 0
1750 Peerl Lighting LED RGBW (1) 1 0 0 50,00 0 0 0 0
1751 Peerl Lighting LED RGBW (1) 1 0 0 50,00 0 0 0 0
1752 Peerl Lighting LED RGBW (1) 1 0 0 50,00 0 0 0 0
1753 Peerl Lighting LED RGBW (1) 1 0 0 50,00 0 0 0 0
1754 Peerl Lighting LED RGBW (1) 1 0 0 50,00 0 0 0 0
1755 TV LG 32 (1) 1 0 0 50,00 0 0 0 0
1757 Whirlwind IMP 2 (1) 1 0 0 50,00 0 0 0 0
1758 Whirlwind IMP 2 (1) 1 0 0 50,00 0 0 0 0
1759 Whirlwind IMP 2 (1) 1 0 0 50,00 0 0 0 0
1761 Whirlwind IMP 2 (1) 1 0 0 50,00 0 0 0 0
1762 35 Blackmagic Micro (1) 1 0 0 50,00 0 0 0 0
Converter SDI-HDMI
1763 Blackmagic Micro Converter (1) 1 0 0 50,00 0 0 0 0
SDI-HDMI
1764 Blackmagic Micro Converter (1) 1 0 0 50,00 0 0 0 0
SDI-HDMI
1765 Blackmagic Micro Converter (1) 1 0 0 50,00 0 0 0 0
HDMI - SDI
1766 Blackmagic Micro Converter (1) 1 0 0 50,00 0 0 0 0
HDMI - SDI
1767 Blackmagic Micro Converter (1) 1 0 0 50,00 0 0 0 0
BIDIRECCIONAL
1768 Blackmagic Micro Converter (1) 1 0 0 50,00 0 0 0 0
BIDIRECCIONAL
1769 Blackmagic Ultrastudio (1) 1 0 0 50,00 0 0 0 0
Recorder
1770 Blackmagic Ultrastudio (1) 1 0 0 50,00 0 0 0 0
Recorder
1771 Blackmagic Ultrastudio (1) 1 0 0 50,00 0 0 0 0
Monitor
1772 Blackmagic Ultrastudio (1) 1 0 0 50,00 0 0 0 0
Monitor
1773 Sonnet Echo Express SE III (1) 1 0 0 50,00 0 0 0 0
1774 Sonnet Allegro USB-C (1) 1 0 0 50,00 0 0 0 0
1775 Lente Cannon 50MM Fijo (1) 1 0 0 50,00 0 0 0 0
1.4
1776 Yamaha HS5 (1) 1 0 0 50,00 0 0 0 0
1777 Yamaha HS5 (1) 1 0 0 50,00 0 0 0 0
1778 Yamaha HS5 (1) 1 0 0 50,00 0 0 0 0
1779 Yamaha HS5 (1) 1 0 0 50,00 0 0 0 0
1780 Proyector Optoma (1) 1 0 0 50,00 0 0 0 0
1781 Sate HDMI (1) 1 0 0 50,00 0 0 0 0
1782 Sate HDMI (1) 1 0 0 50,00 0 0 0 0
1783 Spliter HDMI (1) 1 0 0 50,00 0 0 0 0
1784 Spliter HDMI (1) 1 0 0 50,00 0 0 0 0

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
1785 M-Audio BX8 (1) 1 0 0 50,00 0 0 0 0
1786 M-Audio BX9 (1) 1 0 0 50,00 0 0 0 0
1787 Pedestal K e M (1) 1 0 0 50,00 0 0 0 0
1788 PEDESTAL RMV (1) 1 0 0 50,00 0 0 0 0
1791 impresora Laser Jet Pro 0 1.450.000 (1.450.000) 0 50,00 0 0 0 0
1795 Mini Converter - 0 1.490.400 0 1.490.400 50,00 0 0 0 0
UpDownCross HD
1796 Micro Converter BiDirect 0 708.180 0 708.180 50,00 0 0 0 0
SDI/HDMI
1797 Micro Converter BiDirect 0 708.180 0 708.180 50,00 0 0 0 0
SDI/HDMI
1798 Micro Converter BiDirect 0 708.180 0 708.180 50,00 0 0 0 0
SDI/HDMI
1799 Mini Converter - 0 1.467.400 0 1.467.400 50,00 0 0 0 0
UpDownCross HD
1800 DeckLink Duo 0 4.689.300 0 4.689.300 50,00 0 0 0 0
1801 Microfono Inalambrico 0 3.049.200 0 3.049.200 50,00 0 0 0 0
1802 Impresora HP Laserjet Pro 0 1.450.000 0 1.450.000 50,00 0 0 0 0
M2030
2682 MacBook 6.877.169 0 0 6.877.169 50,00 (6.877.168) 0 0 (6.877.168)
2683 Rack 3.806.881 0 0 3.806.881 50,00 (3.806.880) 0 0 (3.806.880)
2684 Impresora 1.130.910 0 0 1.130.910 50,00 (1.130.909) 0 0 (1.130.909)
2685 Impresora 1.130.910 0 0 1.130.910 50,00 (1.130.909) 0 0 (1.130.909)
2686 Servidor 78.876.624 0 0 78.876.624 50,00 (78.876.623) 0 0 (78.876.623)
2687 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2688 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2689 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2690 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2691 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2692 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2693 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2694 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2695 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2696 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2697 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2698 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2699 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2700 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2701 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2702 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2703 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2704 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2705 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2706 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2707 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2708 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2709 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2710 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2711 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2712 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2713 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2714 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2715 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2716 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2717 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2718 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2719 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2720 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2721 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2722 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2723 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2724 Telefono 648.890 0 0 648.890 50,00 (648.889) 0 0 (648.889)
2725 Telefono 648.891 0 0 648.891 50,00 (648.890) 0 0 (648.890)
2726 Telefono 648.891 0 0 648.891 50,00 (648.890) 0 0 (648.890)
2727 Telefono 648.891 0 0 648.891 50,00 (648.890) 0 0 (648.890)
2728 Telefono 648.891 0 0 648.891 50,00 (648.890) 0 0 (648.890)
2729 Telefono 648.891 0 0 648.891 50,00 (648.890) 0 0 (648.890)
2730 UPS 5.900.402 0 0 5.900.402 50,00 (5.900.401) 0 0 (5.900.401)
2731 Carcaza 3.245.221 0 0 3.245.221 50,00 (3.245.220) 0 0 (3.245.220)
2732 Notebook 2.896.114 0 0 2.896.114 50,00 (2.896.113) 0 0 (2.896.113)
2733 Notebook 6.930.002 0 0 6.930.002 50,00 (6.930.001) 0 0 (6.930.001)
2734 Contador 3.520.001 0 0 3.520.001 50,00 (3.520.000) 0 0 (3.520.000)
2735 MacBook 6.588.782 0 0 6.588.782 50,00 (6.588.781) 0 0 (6.588.781)
2736 IMAC 5.570.402 0 0 5.570.402 50,00 (5.570.401) 0 0 (5.570.401)
2737 Proyector 4.629.616 0 0 4.629.616 50,00 (4.629.615) 0 0 (4.629.615)
2738 Televisor 1.329.783 0 0 1.329.783 50,00 (1.329.782) 0 0 (1.329.782)
2739 Tela 1.132.778 0 0 1.132.778 50,00 (1.132.777) 0 0 (1.132.777)
2740 Notebook 6.785.726 0 0 6.785.726 50,00 (6.785.725) 0 0 (6.785.725)
2741 Impresora 1.009.650 0 0 1.009.650 50,00 (1.009.649) 0 0 (1.009.649)
2742 Impresora 308.751 0 0 308.751 50,00 (308.750) 0 0 (308.750)
2743 Acondicionador 1.291.477 0 0 1.291.477 50,00 (1.291.476) 0 0 (1.291.476)
2744 Microfono 874.483 0 0 874.483 50,00 (874.482) 0 0 (874.482)
2745 Central 3.047.421 0 0 3.047.421 50,00 (3.047.420) 0 0 (3.047.420)
2746 Torre 2.261.453 0 0 2.261.453 50,00 (2.261.452) 0 0 (2.261.452)
2747 Antena 449.014 0 0 449.014 50,00 (449.013) 0 0 (449.013)
2748 Antena 449.014 0 0 449.014 50,00 (449.013) 0 0 (449.013)
2749 Antena 449.014 0 0 449.014 50,00 (449.013) 0 0 (449.013)
2750 Notebook 6.338.634 0 0 6.338.634 50,00 (6.338.633) 0 0 (6.338.633)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2751 Impresora 502.746 0 0 502.746 50,00 (502.745) 0 0 (502.745)
2752 Notebook 3.732.149 0 0 3.732.149 50,00 (3.732.148) 0 0 (3.732.148)
2753 CENTRAL 1.834.556 0 0 1.834.556 50,00 (1.834.555) 0 0 (1.834.555)
2754 Central 3.201.126 0 0 3.201.126 50,00 (3.201.125) 0 0 (3.201.125)
2755 Lente 977.363 0 0 977.363 50,00 (977.362) 0 0 (977.362)
2756 Impresora 1.035.716 0 0 1.035.716 50,00 (1.035.715) 0 0 (1.035.715)
2757 Impresora 626.807 0 0 626.807 50,00 (626.806) 0 0 (626.806)
2758 Macbook 6.018.559 0 0 6.018.559 50,00 (6.018.558) 0 0 (6.018.558)
2759 Macbook 6.018.559 0 0 6.018.559 50,00 (6.018.558) 0 0 (6.018.558)
2760 Macbook 6.018.559 0 0 6.018.559 50,00 (6.018.558) 0 0 (6.018.558)
2761 Microfono 4.983.667 0 0 4.983.667 50,00 (4.983.666) 0 0 (4.983.666)
2762 Notebook 5.218.995 0 0 5.218.995 50,00 (5.218.994) 0 0 (5.218.994)
2763 1 Proyector 9.756.200 0 0 9.756.200 50,00 (9.756.199) 0 0 (9.756.199)
2764 1 Proyector 7.953.854 0 0 7.953.854 50,00 (7.953.853) 0 0 (7.953.853)
2765 Proyector 7.937.139 0 0 7.937.139 50,00 (7.937.138) 0 0 (7.937.138)
2766 Proyector 7.861.152 0 0 7.861.152 50,00 (7.861.151) 0 0 (7.861.151)
2767 Proyector 8.753.858 0 0 8.753.858 50,00 (8.753.857) 0 0 (8.753.857)
2768 Notebook 4.557.379 0 0 4.557.379 50,00 (4.440.976) 0 0 (4.440.976)
2769 Notebook 4.557.379 0 0 4.557.379 50,00 (4.440.976) 0 0 (4.440.976)
2770 Notebook 9.010.063 0 0 9.010.063 50,00 (8.779.931) 0 0 (8.779.931)
2771 KVM 12.305.242 0 0 12.305.242 50,00 (11.990.946) 0 0 (11.990.946)
2772 Rack 1.276.415 0 0 1.276.415 50,00 (1.243.813) 0 0 (1.243.813)
2773 Rack 1.276.415 0 0 1.276.415 50,00 (1.243.813) 0 0 (1.243.813)
2774 Notebook 4.557.379 0 0 4.557.379 50,00 (4.440.976) 0 0 (4.440.976)
2775 Camara 8.437.902 0 0 8.437.902 50,00 (8.222.384) 0 0 (8.222.384)
2776 Camara 8.437.902 0 0 8.437.902 50,00 (8.222.384) 0 0 (8.222.384)
2777 Microfono 3.795.487 0 0 3.795.487 50,00 (3.698.544) 0 0 (3.698.544)
2778 Notebook 5.791.622 0 0 5.791.622 50,00 (5.643.694) 0 0 (5.643.694)
2779 Torre 2.409.558 0 0 2.409.558 50,00 (2.348.014) 0 0 (2.348.014)
2780 Notebook 3.528.944 0 0 3.528.944 50,00 (3.438.809) 0 0 (3.438.809)
2781 Drone 7.182.175 0 0 7.182.175 50,00 (6.998.730) 0 0 (6.998.730)
2782 Impresora 8.954.980 0 0 8.954.980 50,00 (8.726.255) 0 0 (8.726.255)
2783 Camara 4.487.258 0 0 4.487.258 50,00 (4.372.646) 0 0 (4.372.646)
2784 Teleprompter 2.675.477 0 0 2.675.477 50,00 (2.607.141) 0 0 (2.607.141)
2785 Macbook 11.238.714 0 0 11.238.714 50,00 (10.951.659) 0 0 (10.951.659)
2786 Macbook 6.265.729 0 0 6.265.729 50,00 (6.105.692) 0 0 (6.105.692)
2787 Rack 6.685.980 0 0 6.685.980 50,00 (6.515.209) 0 0 (6.515.209)
2788 Rack 6.685.980 0 0 6.685.980 50,00 (6.515.209) 0 0 (6.515.209)
2789 Notebook 4.895.093 0 0 4.895.093 50,00 (4.770.064) 0 0 (4.770.064)
2790 Microfono 787.991 0 0 787.991 50,00 (767.864) 0 0 (767.864)
2791 Microfono 787.991 0 0 787.991 50,00 (767.864) 0 0 (767.864)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2792 ATEM 5.926.406 0 0 5.926.406 50,00 (5.775.036) 0 0 (5.775.036)
2793 Notebook 7.571.195 0 0 7.571.195 50,00 (5.474.791) (1.715.240) 0 (7.190.031)
2794 Notebook 7.331.467 0 0 7.331.467 50,00 (5.301.442) (1.660.930) 0 (6.962.372)
2795 Notebook 8.269.199 0 0 8.269.199 50,00 (5.979.523) (1.873.371) 0 (7.852.894)
2796 Notebook 12.303.587 0 0 12.303.587 50,00 (8.896.821) (2.787.354) 0 (11.684.175)
2797 Notebook 6.001.097 0 0 6.001.097 50,00 (4.339.441) (1.359.537) 0 (5.698.978)
2798 MICROFONO 4.141.972 0 0 4.141.972 50,00 (2.995.093) (938.356) 0 (3.933.449)
2799 SCANNER 3.375.373 0 0 3.375.373 50,00 (2.440.759) (764.684) 0 (3.205.443)
2800 TV 4.897.304 0 0 4.897.304 50,00 (3.541.279) (1.109.475) 0 (4.650.754)
2801 TV 2.886.222 0 0 2.886.222 50,00 (2.087.050) (653.868) 0 (2.740.918)
2802 TV 2.886.222 0 0 2.886.222 50,00 (2.087.050) (653.868) 0 (2.740.918)
2803 TV 2.886.222 0 0 2.886.222 50,00 (2.087.050) (653.868) 0 (2.740.918)
2804 TV 3.929.434 0 0 3.929.434 50,00 (2.841.405) (890.206) 0 (3.731.611)
2805 TV 3.929.434 0 0 3.929.434 50,00 (2.841.405) (890.206) 0 (3.731.611)
2806 TV 3.929.434 0 0 3.929.434 50,00 (2.841.405) (890.206) 0 (3.731.611)
2807 TV 3.929.434 0 0 3.929.434 50,00 (2.841.405) (890.206) 0 (3.731.611)
2808 TV 3.929.434 0 0 3.929.434 50,00 (2.841.405) (890.206) 0 (3.731.611)
2809 TV 3.929.434 0 0 3.929.434 50,00 (2.841.405) (890.206) 0 (3.731.611)
2810 TV 3.929.434 0 0 3.929.434 50,00 (2.841.405) (890.206) 0 (3.731.611)
2811 TV 10.003.251 0 0 10.003.251 50,00 (7.233.430) (2.266.217) 0 (9.499.647)
2812 Impresora 14.515.409 0 0 14.515.409 50,00 (10.496.207) (3.288.438) 0 (13.784.645)
2813 Impresora 14.515.409 0 0 14.515.409 50,00 (10.496.207) (3.288.438) 0 (13.784.645)
2814 Lampara 840.366 0 0 840.366 50,00 (607.675) (190.384) 0 (798.059)
2815 Lampara 840.366 0 0 840.366 50,00 (607.675) (190.384) 0 (798.059)
2816 Lampara 840.366 0 0 840.366 50,00 (607.675) (190.384) 0 (798.059)
2817 Lampara 840.366 0 0 840.366 50,00 (607.675) (190.384) 0 (798.059)
2818 Lampara 840.366 0 0 840.366 50,00 (607.675) (190.384) 0 (798.059)
2819 Lampara 840.366 0 0 840.366 50,00 (607.675) (190.384) 0 (798.059)
2820 IMAC 21.133.063 0 0 21.133.063 50,00 (15.281.486) (4.787.654) 0 (20.069.140)
2821 LECTOR 1.625.673 0 0 1.625.673 50,00 (1.175.537) (368.293) 0 (1.543.830)
2822 DELL 6.196.051 0 0 6.196.051 50,00 (4.480.414) (1.403.703) 0 (5.884.117)
2823 DELL 6.196.051 0 0 6.196.051 50,00 (4.480.414) (1.403.703) 0 (5.884.117)
2824 Telefono 7.542.149 0 0 7.542.149 50,00 (3.582.521) (1.696.984) 0 (5.279.505)
2825 Microfono 2.220.148 0 0 2.220.148 50,00 (1.054.570) (499.534) 0 (1.554.104)
2826 Microfono 2.220.148 0 0 2.220.148 50,00 (1.054.570) (499.534) 0 (1.554.104)
2827 Impresora 627.141 0 0 627.141 50,00 (297.892) (141.107) 0 (438.999)
2828 Macbook 12.592.880 0 0 12.592.880 50,00 (5.981.618) (2.833.398) 0 (8.815.016)
2829 TV 1.312.371 0 0 1.312.371 50,00 (623.376) (295.284) 0 (918.660)
2830 TV 1.312.371 0 0 1.312.371 50,00 (623.376) (295.284) 0 (918.660)
2831 TV 1.312.371 0 0 1.312.371 50,00 (623.376) (295.284) 0 (918.660)
2832 TV 1.312.371 0 0 1.312.371 50,00 (623.376) (295.284) 0 (918.660)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2833 Microfono 4.813.158 0 0 4.813.158 50,00 (2.286.250) (1.082.961) 0 (3.369.211)
2834 Notebook 4.581.218 0 0 4.581.218 50,00 (2.176.079) (1.030.774) 0 (3.206.853)
2835 Notebook 4.581.218 0 0 4.581.218 50,00 (2.176.079) (1.030.774) 0 (3.206.853)
2836 Impresora 760.795 0 0 760.795 50,00 (361.378) (171.179) 0 (532.557)
2837 TV 1.191.569 0 0 1.191.569 50,00 (565.995) (268.103) 0 (834.098)
2838 Macbook 3.566.071 0 0 3.566.071 50,00 (1.693.884) (802.366) 0 (2.496.250)
2839 Notebook 4.862.918 0 0 4.862.918 50,00 (2.309.886) (1.094.157) 0 (3.404.043)
2840 Apple 19.995.520 0 0 19.995.520 50,00 (9.497.872) (4.498.992) 0 (13.996.864)
2841 Notebook 2.750.684 0 0 2.750.684 50,00 (1.306.575) (618.904) 0 (1.925.479)
2842 Notebook 2.750.684 0 0 2.750.684 50,00 (1.306.575) (618.904) 0 (1.925.479)
2843 Notebook 2.916.514 0 0 2.916.514 50,00 (1.385.344) (656.216) 0 (2.041.560)
2844 Escaner 4.626.375 0 0 4.626.375 50,00 (2.197.566) (1.040.913) 0 (3.238.479)
2845 Impresora 630.000 0 0 630.000 50,00 (283.500) (283.500) 0 (567.000)
2846 Impresora 1.200.000 0 0 1.200.000 50,00 (540.000) (540.000) 0 (1.080.000)
2847 Notebook 4.465.000 0 0 4.465.000 50,00 (2.009.250) (2.009.250) 0 (4.018.500)
2848 Impresora 600.000 0 0 600.000 50,00 (270.000) (270.000) 0 (540.000)
2849 Mixer 9.310.851 0 0 9.310.851 50,00 (4.189.883) (4.189.883) 0 (8.379.766)
2850 JBL 10.000.000 0 0 10.000.000 50,00 (4.500.000) (4.500.000) 0 (9.000.000)
2851 Microfono 3.099.612 0 0 3.099.612 50,00 (1.394.825) (1.394.826) 0 (2.789.651)
2852 Impresora 1.200.000 0 0 1.200.000 50,00 (540.000) (540.000) 0 (1.080.000)
2853 Impresora 2.580.000 0 0 2.580.000 50,00 (1.161.000) (1.161.000) 0 (2.322.000)
2854 Notebook 9.650.000 0 0 9.650.000 50,00 (4.342.500) (4.342.500) 0 (8.685.000)
2855 Notebook 5.000.000 0 0 5.000.000 50,00 0 (2.250.000) 0 (2.250.000)
2856 Tablet 5.647.950 0 0 5.647.950 50,00 0 (2.541.578) 0 (2.541.578)
2857 ATAM 5.908.656 0 0 5.908.656 50,00 0 (2.658.895) 0 (2.658.895)
2858 Decklink 4.912.740 0 0 4.912.740 50,00 0 (2.210.733) 0 (2.210.733)
2859 Micro 548.088 0 0 548.088 50,00 0 (246.640) 0 (246.640)
2860 Micro 588.192 0 0 588.192 50,00 0 (264.687) 0 (264.687)
2861 Scanner 2.428.886 0 0 2.428.886 50,00 0 (1.092.999) 0 (1.092.999)
2862 Macbook 10.322.400 0 0 10.322.400 50,00 0 (4.645.080) 0 (4.645.080)
3025 PC Ensamblada Multimedia 0 21.701.900 0 21.701.900 50,00 0 0 0 0
3092 Disco Portable 0 1.607.760 0 1.607.760 50,00 0 0 0 0
3102 Camara 0 16.211.998 0 16.211.998 50,00 0 0 0 0
3103 Lente 0 10.019.662 0 10.019.662 50,00 0 0 0 0
Total Depto.: 738.902.962 65.262.219 (1.450.000) 802.715.181 (583.561.048) (93.258.250) 0 (676.819.298)

Total Cuenta: 738.902.962 65.262.219 (1.450.000) 802.715.181 (583.561.048) (93.258.250) 0 (676.819.298)

Cuenta: 1236005 Automotores


Depto.: 0000 Cuentas Patrimoniales
3083 Automotor 0 51.600.000 0 51.600.000 20,00 0 0 0 0
Total Depto.: 0 51.600.000 0 51.600.000 0 0 0 0

Total Cuenta: 0 51.600.000 0 51.600.000 0 0 0 0

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Cuenta: 1236010 Lanchas
Depto.: 0000 Cuentas Patrimoniales
2863 Lancha 71.097.229 0 0 71.097.229 10,00 (35.882.821) (3.062.123) 0 (38.944.944)
Total Depto.: 71.097.229 0 0 71.097.229 (35.882.821) (3.062.123) 0 (38.944.944)

Total Cuenta: 71.097.229 0 0 71.097.229 (35.882.821) (3.062.123) 0 (38.944.944)

Cuenta: 1241010 Software


Depto.: 0000 Cuentas Patrimoniales
2679 Licencias 1.608.816 0 0 1.608.816 20,00 (321.763) (321.763) 0 (643.526)
2680 Licencias 53.244.978 0 0 53.244.978 20,00 (10.648.996) (10.648.996) 0 (21.297.992)
2681 Licencias 9.321.052 0 0 9.321.052 20,00 (9.321.051) 0 0 (9.321.051)
Total Depto.: 64.174.846 0 0 64.174.846 (20.291.810) (10.970.759) 0 (31.262.569)

Total Cuenta: 64.174.846 0 0 64.174.846 (20.291.810) (10.970.759) 0 (31.262.569)

Total Fondo: 30.941.920.223 144.066.426 (4.499.200) 31.081.487.449 (2.888.909.145) (549.082.947) 0 (3.437.992.092)

Fondo: 83 Fondo Iglesias Locales


Cuenta: 1232001 Terrenos
Depto.: 1191003 Barrio San Pedro
3019 Terreno 0 30.000.000 0 30.000.000 0,00 0 0 0 0
3100 Terreno 0 80.600.000 (80.600.000) 0 0,00 0 0 0 0
Total Depto.: 0 110.600.000 (80.600.000) 30.000.000 0 0 0 0

Depto.: 1191096 Santa Ana


3101 Terreno 0 80.600.000 0 80.600.000 0,00 0 0 0 0
Total Depto.: 0 80.600.000 0 80.600.000 0 0 0 0

Depto.: 1191204 Mbachió


3079 Terreno 0 267.500.000 0 267.500.000 0,00 0 0 0 0
Total Depto.: 0 267.500.000 0 267.500.000 0 0 0 0

Total Cuenta: 0 458.700.000 (80.600.000) 378.100.000 0 0 0 0

Cuenta: 1233005 Edificios


Depto.: 1191001 Azotey
2008 Edificio 178.645.071 0 0 178.645.071 3,33 (178.645.070) 0 0 (178.645.070)
Total Depto.: 178.645.071 0 0 178.645.071 (178.645.070) 0 0 (178.645.070)

Depto.: 1191002 Barrio Obrero


2018 Edificio 440.699.236 0 0 440.699.236 3,33 (440.699.235) 0 0 (440.699.235)
Total Depto.: 440.699.236 0 0 440.699.236 (440.699.235) 0 0 (440.699.235)

Depto.: 1191003 Barrio San Pedro


2058 Edificio 84.190.125 0 0 84.190.125 3,33 (31.695.122) (1.891.712) 0 (33.586.834)
Total Depto.: 84.190.125 0 0 84.190.125 (31.695.122) (1.891.712) 0 (33.586.834)

Depto.: 1191004 Bonanza


2013 Edificio 53.386.768 0 0 53.386.768 3,33 (53.386.767) 0 0 (53.386.767)
Total Depto.: 53.386.768 0 0 53.386.768 (53.386.767) 0 0 (53.386.767)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Depto.: 1191005 Caaguazú
2010 Edificio 80.293.263 0 0 80.293.263 3,33 (80.293.262) 0 0 (80.293.262)
Total Depto.: 80.293.263 0 0 80.293.263 (80.293.262) 0 0 (80.293.262)

Depto.: 1191006 Calle-í


2046 Edificio 72.217.945 0 0 72.217.945 3,33 (34.750.586) (1.742.668) 0 (36.493.254)
Total Depto.: 72.217.945 0 0 72.217.945 (34.750.586) (1.742.668) 0 (36.493.254)

Depto.: 1191007 Capiatá


2041 Edificio 114.137.117 0 0 114.137.117 3,33 (65.836.029) (2.927.339) 0 (68.763.368)
Total Depto.: 114.137.117 0 0 114.137.117 (65.836.029) (2.927.339) 0 (68.763.368)

Depto.: 1191008 Central Asunción


2000 Edificio 1.516.986 0 0 1.516.986 3,33 (1.516.985) 0 0 (1.516.985)
Total Depto.: 1.516.986 0 0 1.516.986 (1.516.985) 0 0 (1.516.985)

Depto.: 1191009 Ciudad del Este


2079 Edificio 4.387.179.459 0 0 4.387.179.459 3,33 (116.991.452) (116.991.452) 0 (233.982.904)
Total Depto.: 4.387.179.459 0 0 4.387.179.459 (116.991.452) (116.991.452) 0 (233.982.904)

Depto.: 1191010 Coreana


2035 Edificio 1.005.447.692 0 0 1.005.447.692 3,33 (632.710.395) (26.624.093) 0 (659.334.488)
Total Depto.: 1.005.447.692 0 0 1.005.447.692 (632.710.395) (26.624.093) 0 (659.334.488)

Depto.: 1191012 Curuguaty


2006 Edificio 383.650.671 0 0 383.650.671 3,33 (383.650.670) 0 0 (383.650.670)
2038 Edificio 73.191.477 0 0 73.191.477 3,33 (44.107.373) (1.907.154) 0 (46.014.527)
2071 Edificio 256.178.742 0 0 256.178.742 3,33 (51.825.388) (5.239.830) 0 (57.065.218)
Total Depto.: 713.020.890 0 0 713.020.890 (479.583.431) (7.146.984) 0 (486.730.415)

Depto.: 1191013 Chololó


2049 Edificio 84.678.917 0 0 84.678.917 3,33 (38.869.811) (2.013.587) 0 (40.883.398)
Total Depto.: 84.678.917 0 0 84.678.917 (38.869.811) (2.013.587) 0 (40.883.398)

Depto.: 1191014 Encarnación Central


2002 Edificio 1.993.422 0 0 1.993.422 3,33 (1.993.421) 0 0 (1.993.421)
Total Depto.: 1.993.422 0 0 1.993.422 (1.993.421) 0 0 (1.993.421)

Depto.: 1191015 Fdo. de la Mora


2005 Edificio 599.885.000 0 0 599.885.000 3,33 (599.884.999) 0 0 (599.884.999)
2024 Edificio 429.710.782 0 0 429.710.782 3,33 (362.318.547) (12.836.616) 0 (375.155.163)
Total Depto.: 1.029.595.782 0 0 1.029.595.782 (962.203.546) (12.836.616) 0 (975.040.162)

Depto.: 1191016 Hernandarias


2029 Edificio 141.904.908 0 0 141.904.908 3,33 (105.739.137) (4.018.419) 0 (109.757.556)
2077 Edificio 353.246.158 0 0 353.246.158 3,33 (24.502.593) (7.069.754) 0 (31.572.347)
Total Depto.: 495.151.066 0 0 495.151.066 (130.241.730) (11.088.173) 0 (141.329.903)

Depto.: 1191017 Hohenau


2004 Edificio 813.569.415 0 0 813.569.415 3,33 (813.569.414) 0 0 (813.569.414)
Total Depto.: 813.569.415 0 0 813.569.415 (813.569.414) 0 0 (813.569.414)
Impreso: Entidad: Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
813.569.415 0
Cambios en Activos
0
Fijos 31/12/2021 (813.569.414)
813.569.415 0 0 (813.569.414)

Depto.: 1191018 Itapúa Poty 45


2040 Edificio 56.301.136 0 0 56.301.136 3,33 (33.928.748) (1.467.042) 0 (35.395.790)
Total Depto.: 56.301.136 0 0 56.301.136 (33.928.748) (1.467.042) 0 (35.395.790)

Depto.: 1191020 Katueté


2060 Edificio 95.060.511 0 0 95.060.511 3,33 (61.841.581) (3.690.992) 0 (65.532.573)
Total Depto.: 95.060.511 0 0 95.060.511 (61.841.581) (3.690.992) 0 (65.532.573)

Depto.: 1191021 Kilómetro 8 - Ciudad del Este


2022 Edificio 239.785.727 0 0 239.785.727 3,33 (210.599.316) (7.296.603) 0 (217.895.919)
Total Depto.: 239.785.727 0 0 239.785.727 (210.599.316) (7.296.603) 0 (217.895.919)

Depto.: 1191023 La Paloma


2037 Edificio 71.817.693 0 0 71.817.693 3,33 (45.193.600) (1.901.721) 0 (47.095.321)
Total Depto.: 71.817.693 0 0 71.817.693 (45.193.600) (1.901.721) 0 (47.095.321)

Depto.: 1191024 Lambaré


2032 Edificio 363.814.147 0 0 363.814.147 3,33 (260.015.843) (10.126.664) 0 (270.142.507)
Total Depto.: 363.814.147 0 0 363.814.147 (260.015.843) (10.126.664) 0 (270.142.507)

Depto.: 1191026 Luque


2019 Edificio 258.994.406 0 0 258.994.406 3,33 (256.907.386) 0 0 (256.907.386)
Total Depto.: 258.994.406 0 0 258.994.406 (256.907.386) 0 0 (256.907.386)

Depto.: 1191027 Mariano R. Alonso


2044 Edificio 201.312.930 0 0 201.312.930 3,33 (111.084.355) (5.083.300) 0 (116.167.655)
Total Depto.: 201.312.930 0 0 201.312.930 (111.084.355) (5.083.300) 0 (116.167.655)

Depto.: 1191028 Loma Pytá


2081 Edificio 762.815.413 0 0 762.815.413 3,33 (20.341.744) (20.341.744) 0 (40.683.488)
Total Depto.: 762.815.413 0 0 762.815.413 (20.341.744) (20.341.744) 0 (40.683.488)

Depto.: 1191029 Ñemby


2034 Edificio 105.064.598 0 0 105.064.598 3,33 (71.997.475) (2.875.402) 0 (74.872.877)
Total Depto.: 105.064.598 0 0 105.064.598 (71.997.475) (2.875.402) 0 (74.872.877)

Depto.: 1191033 San Lorenzo


2057 Edificio 100.705.807 0 0 100.705.807 3,33 (39.904.192) (2.294.401) 0 (42.198.593)
Total Depto.: 100.705.807 0 0 100.705.807 (39.904.192) (2.294.401) 0 (42.198.593)

Depto.: 1191034 San Pablo


2043 Edificio 201.312.930 0 0 201.312.930 3,33 (111.084.355) (5.083.300) 0 (116.167.655)
Total Depto.: 201.312.930 0 0 201.312.930 (111.084.355) (5.083.300) 0 (116.167.655)

Depto.: 1191036 Trinidad Centro


2027 Edificio 323.957.689 0 0 323.957.689 3,33 (251.605.853) (9.335.721) 0 (260.941.574)
Total Depto.: 323.957.689 0 0 323.957.689 (251.605.853) (9.335.721) 0 (260.941.574)

Depto.: 1191037 Villa Elisa


2052 Edificio 102.236.136 0 0 102.236.136 3,33 (44.728.096) (2.396.168) 0 (47.124.264)
Total Depto.: 102.236.136 0 0 102.236.136 (44.728.096) (2.396.168) 0 (47.124.264)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Depto.: 1191038 Vista Alegre
2021 Edificio 523.976.220 0 0 523.976.220 3,33 (460.198.506) (15.944.429) 0 (476.142.935)
Total Depto.: 523.976.220 0 0 523.976.220 (460.198.506) (15.944.429) 0 (476.142.935)

Depto.: 1191039 Ykua Satí


2016 Edificio 786.893.474 0 0 786.893.474 3,33 (786.893.473) 0 0 (786.893.473)
Total Depto.: 786.893.474 0 0 786.893.474 (786.893.473) 0 0 (786.893.473)

Depto.: 1191041 Nueva Alborada


2011 Edificio 74.691.407 0 0 74.691.407 3,33 (74.691.406) 0 0 (74.691.406)
Total Depto.: 74.691.407 0 0 74.691.407 (74.691.406) 0 0 (74.691.406)

Depto.: 1191042 Arroyo Porá


2042 Edificio 69.283.710 0 0 69.283.710 3,33 (69.283.709) 0 0 (69.283.709)
Total Depto.: 69.283.710 0 0 69.283.710 (69.283.709) 0 0 (69.283.709)

Depto.: 1191046 Concepción


2031 Edificio 96.846.301 0 0 96.846.301 3,33 (69.215.485) (2.695.689) 0 (71.911.174)
Total Depto.: 96.846.301 0 0 96.846.301 (69.215.485) (2.695.689) 0 (71.911.174)

Depto.: 1191047 Coronel Oviedo


2023 Edificio 275.014.900 0 0 275.014.900 3,33 (231.883.870) (8.215.434) 0 (240.099.304)
2080 Edificio 629.461.955 0 0 629.461.955 3,33 (16.785.652) (16.785.652) 0 (33.571.304)
Total Depto.: 904.476.855 0 0 904.476.855 (248.669.522) (25.001.086) 0 (273.670.608)

Depto.: 1191050 Itapuamí


2003 Edificio 128.742 0 0 128.742 3,33 (128.741) 0 0 (128.741)
Total Depto.: 128.742 0 0 128.742 (128.741) 0 0 (128.741)

Depto.: 1191054 La Colmena


2017 Edificio 163.936.141 0 0 163.936.141 3,33 (163.936.140) 0 0 (163.936.140)
Total Depto.: 163.936.141 0 0 163.936.141 (163.936.140) 0 0 (163.936.140)

Depto.: 1191056 Limpio


2051 Edificio 101.516.992 0 0 101.516.992 3,33 (79.232.626) (4.244.641) 0 (83.477.267)
Total Depto.: 101.516.992 0 0 101.516.992 (79.232.626) (4.244.641) 0 (83.477.267)

Depto.: 1191060 Paso Horqueta


2069 Edificio 65.746.369 0 0 65.746.369 3,33 (22.255.917) (1.437.701) 0 (23.693.618)
Total Depto.: 65.746.369 0 0 65.746.369 (22.255.917) (1.437.701) 0 (23.693.618)

Depto.: 1191061 Pilar


2030 Edificio 94.603.272 0 0 94.603.272 3,33 (70.492.758) (2.678.946) 0 (73.171.704)
Total Depto.: 94.603.272 0 0 94.603.272 (70.492.758) (2.678.946) 0 (73.171.704)

Depto.: 1191064 Presidente Franco


2064 Edificio 99.424.531 0 0 99.424.531 3,33 (37.430.431) (2.234.022) 0 (39.664.453)
Total Depto.: 99.424.531 0 0 99.424.531 (37.430.431) (2.234.022) 0 (39.664.453)

Depto.: 1191067 San Alberto


2066 Edificio 97.124.739 0 0 97.124.739 3,33 (25.052.575) (3.168.007) 0 (28.220.582)
97.124.739 0 0 97.124.739 (25.052.575) (3.168.007) 0 (28.220.582)
Impreso: Entidad: Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Total Depto.: 97.124.739 0 0 97.124.739 (25.052.575) (3.168.007) 0 (28.220.582)

Depto.: 1191070 San Igancio


2039 Edificio 150.136.363 0 0 150.136.363 3,33 (90.476.662) (3.912.112) 0 (94.388.774)
Total Depto.: 150.136.363 0 0 150.136.363 (90.476.662) (3.912.112) 0 (94.388.774)

Depto.: 1191075 Villa Ygatimí


2045 Edificio 85.657.418 0 0 85.657.418 3,33 (85.657.417) 0 0 (85.657.417)
Total Depto.: 85.657.418 0 0 85.657.418 (85.657.417) 0 0 (85.657.417)

Depto.: 1191076 Villarrica


2001 Edificio 9.481.998 0 0 9.481.998 3,33 (9.481.997) 0 0 (9.481.997)
Total Depto.: 9.481.998 0 0 9.481.998 (9.481.997) 0 0 (9.481.997)

Depto.: 1191078 Ypejhú


2009 Edificio 55.754.281 0 0 55.754.281 3,33 (55.754.280) 0 0 (55.754.280)
Total Depto.: 55.754.281 0 0 55.754.281 (55.754.280) 0 0 (55.754.280)

Depto.: 1191079 Zeballos Cué


2033 Edificio 169.096.716 0 0 169.096.716 3,33 (120.852.434) (4.706.759) 0 (125.559.193)
2048 Edificio 71.130.286 0 0 71.130.286 3,33 (32.650.642) (1.691.413) 0 (34.342.055)
Total Depto.: 240.227.002 0 0 240.227.002 (153.503.076) (6.398.172) 0 (159.901.248)

Depto.: 1191086 Cruce Guaraní


2015 Edificio 62.126.023 0 0 62.126.023 3,33 (62.126.022) 0 0 (62.126.022)
Total Depto.: 62.126.023 0 0 62.126.023 (62.126.022) 0 0 (62.126.022)

Depto.: 1191093 Salto del Guairá


2063 Edificio 99.424.531 0 0 99.424.531 3,33 (37.430.431) (2.234.022) 0 (39.664.453)
Total Depto.: 99.424.531 0 0 99.424.531 (37.430.431) (2.234.022) 0 (39.664.453)

Depto.: 1191103 Piribebuy


2050 Edificio 50.807.347 0 0 50.807.347 3,33 (23.321.887) (1.208.152) 0 (24.530.039)
Total Depto.: 50.807.347 0 0 50.807.347 (23.321.887) (1.208.152) 0 (24.530.039)

Depto.: 1191135 Jepopyjhy


2014 Edificio 65.451.725 0 0 65.451.725 3,33 (65.451.724) 0 0 (65.451.724)
Total Depto.: 65.451.725 0 0 65.451.725 (65.451.724) 0 0 (65.451.724)

Depto.: 1191147 Jardín


2055 Edificio 59.975.723 0 0 59.975.723 3,33 (44.082.770) (2.445.070) 0 (46.527.840)
Total Depto.: 59.975.723 0 0 59.975.723 (44.082.770) (2.445.070) 0 (46.527.840)

Depto.: 1191155 Pradera Alta


2054 Edificio 47.980.581 0 0 47.980.581 3,33 (35.266.217) (1.956.056) 0 (37.222.273)
Total Depto.: 47.980.581 0 0 47.980.581 (35.266.217) (1.956.056) 0 (37.222.273)

Depto.: 1191173 San Vicente - Atyrá


2012 Edificio 69.572.149 0 0 69.572.149 3,33 (69.572.148) 0 0 (69.572.148)
Total Depto.: 69.572.149 0 0 69.572.149 (69.572.148) 0 0 (69.572.148)

Depto.: 1191189 Itauguá Km. 26

Impreso: Entidad: Servidor:


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Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2056 Edificio 106.593.848 0 0 106.593.848 3,33 (42.237.300) (2.428.549) 0 (44.665.849)
Total Depto.: 106.593.848 0 0 106.593.848 (42.237.300) (2.428.549) 0 (44.665.849)

Depto.: 1191221 San Dionisio


2062 Edificio 99.424.531 0 0 99.424.531 3,33 (37.430.431) (2.234.022) 0 (39.664.453)
Total Depto.: 99.424.531 0 0 99.424.531 (37.430.431) (2.234.022) 0 (39.664.453)

Depto.: 1191222 San Patricio


2065 Edificio 99.424.531 0 0 99.424.531 3,33 (37.430.431) (2.234.022) 0 (39.664.453)
Total Depto.: 99.424.531 0 0 99.424.531 (37.430.431) (2.234.022) 0 (39.664.453)

Depto.: 1191223 San Antonio


2061 Edificio 99.424.531 0 0 99.424.531 3,33 (37.430.431) (2.234.022) 0 (39.664.453)
Total Depto.: 99.424.531 0 0 99.424.531 (37.430.431) (2.234.022) 0 (39.664.453)

Depto.: 1191232 Capitán Meza Km. 16


2007 Edificio 150.168.277 0 0 150.168.277 3,33 (150.168.276) 0 0 (150.168.276)
2028 Edificio 141.731.489 0 0 141.731.489 3,33 (110.077.561) (4.084.378) 0 (114.161.939)
Total Depto.: 291.899.766 0 0 291.899.766 (260.245.837) (4.084.378) 0 (264.330.215)

Depto.: 1191233 Filadelfia, Chaco


2078 Edificio 234.067.788 0 0 234.067.788 3,33 (16.235.896) (4.684.557) 0 (20.920.453)
Total Depto.: 234.067.788 0 0 234.067.788 (16.235.896) (4.684.557) 0 (20.920.453)

Depto.: 1191306 Campo Verde


2070 Edificio 43.651.164 0 0 43.651.164 3,33 (12.318.113) (921.560) 0 (13.239.673)
Total Depto.: 43.651.164 0 0 43.651.164 (12.318.113) (921.560) 0 (13.239.673)

Depto.: 1191310 Emmanuel


2068 Edificio 59.400.586 0 0 59.400.586 3,33 (21.219.877) (1.316.576) 0 (22.536.453)
Total Depto.: 59.400.586 0 0 59.400.586 (21.219.877) (1.316.576) 0 (22.536.453)

Depto.: 1191325 La Perlita - Alto Vera


2073 Edificio 3.923.019 0 0 3.923.019 3,33 (272.117) (78.514) 0 (350.631)
Total Depto.: 3.923.019 0 0 3.923.019 (272.117) (78.514) 0 (350.631)

Depto.: 1191361 Fernando de la Mora Norte


2026 Edificio 333.391.468 0 0 333.391.468 3,33 (269.819.655) (9.780.279) 0 (279.599.934)
Total Depto.: 333.391.468 0 0 333.391.468 (269.819.655) (9.780.279) 0 (279.599.934)

Depto.: 1191366 Yby Yaú


2053 Edificio 61.401.406 0 0 61.401.406 3,33 (47.922.959) (2.567.323) 0 (50.490.282)
Total Depto.: 61.401.406 0 0 61.401.406 (47.922.959) (2.567.323) 0 (50.490.282)

Depto.: 1191367 Areguá


2075 Edificio 234.067.788 0 0 234.067.788 3,33 (16.235.896) (4.684.557) 0 (20.920.453)
Total Depto.: 234.067.788 0 0 234.067.788 (16.235.896) (4.684.557) 0 (20.920.453)

Depto.: 1191368 Ypacaraí


2067 Edificio 98.208.960 0 0 98.208.960 3,33 (35.083.529) (2.176.739) 0 (37.260.268)
Total Depto.: 98.208.960 0 0 98.208.960 (35.083.529) (2.176.739) 0 (37.260.268)

18.279.025.557 0 0 18.279.025.557 (9.255.707.192) (370.138.885) 0 (9.625.846.077)


Impreso: Entidad: Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Total Cuenta: 18.279.025.557 0 0 18.279.025.557 (9.255.707.192) (370.138.885) 0 (9.625.846.077)

Cuenta: 1233010 Mejoras


Depto.: 1191005 Caaguazú
2082 Mejoras 34.105.241 0 0 34.105.241 20,00 (12.379.613) (1.143.454) 0 (13.523.067)
Total Depto.: 34.105.241 0 0 34.105.241 (12.379.613) (1.143.454) 0 (13.523.067)

Depto.: 1191014 Encarnación Central


2090 Mejoras 162.936.017 0 0 162.936.017 20,00 (11.731.393) (5.213.953) 0 (16.945.346)
Total Depto.: 162.936.017 0 0 162.936.017 (11.731.393) (5.213.953) 0 (16.945.346)

Depto.: 1191016 Hernandarias


2978 Mejoras 0 7.156.000 0 7.156.000 20,00 0 0 0 0
Total Depto.: 0 7.156.000 0 7.156.000 0 0 0 0

Depto.: 1191017 Hohenau


2979 Mejoras 0 24.219.100 0 24.219.100 20,00 0 0 0 0
Total Depto.: 0 24.219.100 0 24.219.100 0 0 0 0

Depto.: 1191023 La Paloma


2981 Mejoras 0 10.912.727 0 10.912.727 20,00 0 0 0 0
Total Depto.: 0 10.912.727 0 10.912.727 0 0 0 0

Depto.: 1191028 Loma Pytá


2982 Mejoras 0 41.181.500 0 41.181.500 20,00 0 0 0 0
Total Depto.: 0 41.181.500 0 41.181.500 0 0 0 0

Depto.: 1191034 San Pablo


2983 Mejoras 0 3.918.163 0 3.918.163 20,00 0 0 0 0
Total Depto.: 0 3.918.163 0 3.918.163 0 0 0 0

Depto.: 1191038 Vista Alegre


2083 Mejoras 478.992.672 0 0 478.992.672 20,00 (157.181.513) (15.891.909) 0 (173.073.422)
Total Depto.: 478.992.672 0 0 478.992.672 (157.181.513) (15.891.909) 0 (173.073.422)

Depto.: 1191050 Itapuamí


2985 Mejoras 0 15.081.236 0 15.081.236 20,00 0 0 0 0
Total Depto.: 0 15.081.236 0 15.081.236 0 0 0 0

Depto.: 1191059 Mburucuyá


2986 Mejoras 0 8.000.000 0 8.000.000 20,00 0 0 0 0
Total Depto.: 0 8.000.000 0 8.000.000 0 0 0 0

Depto.: 1191078 Ypejhú


2989 Mejoras 0 16.265.159 0 16.265.159 20,00 0 0 0 0
Total Depto.: 0 16.265.159 0 16.265.159 0 0 0 0

Depto.: 1191085 La Blanca


2990 Mejoras 0 33.940.000 0 33.940.000 20,00 0 0 0 0
Total Depto.: 0 33.940.000 0 33.940.000 0 0 0 0

Depto.: 1191086 Cruce Guaraní

Impreso: Entidad: Servidor:


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Usuario: Página:
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Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2991 Mejoras 0 25.425.000 0 25.425.000 20,00 0 0 0 0
Total Depto.: 0 25.425.000 0 25.425.000 0 0 0 0

Depto.: 1191126 Acepar


2992 Mejoras 0 1.816.000 0 1.816.000 20,00 0 0 0 0
Total Depto.: 0 1.816.000 0 1.816.000 0 0 0 0

Depto.: 1191135 Jepopyjhy


2993 Mejoras 0 9.995.185 0 9.995.185 20,00 0 0 0 0
Total Depto.: 0 9.995.185 0 9.995.185 0 0 0 0

Depto.: 1191152 Coronel Bogado


2994 Mejoras 0 8.960.750 0 8.960.750 20,00 0 0 0 0
Total Depto.: 0 8.960.750 0 8.960.750 0 0 0 0

Depto.: 1191220 Bella Vista


2995 Mejoras 0 8.661.503 0 8.661.503 20,00 0 0 0 0
Total Depto.: 0 8.661.503 0 8.661.503 0 0 0 0

Depto.: 1191281 Ypané


2088 Mejoras 18.979.031 0 0 18.979.031 20,00 (1.366.490) (607.329) 0 (1.973.819)
Total Depto.: 18.979.031 0 0 18.979.031 (1.366.490) (607.329) 0 (1.973.819)

Depto.: 1191311 J. A. Saldívar


2084 Mejoras 15.421.515 0 0 15.421.515 20,00 (1.110.349) (493.488) 0 (1.603.837)
2085 Mejoras 3.228.238 0 0 3.228.238 20,00 (232.433) (103.304) 0 (335.737)
Total Depto.: 18.649.753 0 0 18.649.753 (1.342.782) (596.792) 0 (1.939.574)

Depto.: 1191313 Yasy Cañy


2089 Mejoras 39.313.801 0 0 39.313.801 20,00 (2.830.594) (1.258.042) 0 (4.088.636)
Total Depto.: 39.313.801 0 0 39.313.801 (2.830.594) (1.258.042) 0 (4.088.636)

Total Cuenta: 752.976.515 215.532.323 0 968.508.838 (186.832.385) (24.711.479) 0 (211.543.864)

Cuenta: 1234005 Instalaciones


Depto.: 1191017 Hohenau
3118 A.A. 12000 BTU 0 2.635.000 0 2.635.000 10,00 0 0 0 0
Goodweather Split
3119 A.A. 12000 BTU 0 2.635.000 0 2.635.000 10,00 0 0 0 0
Goodweather Split
3120 A.A. 24000 BTU 0 5.283.400 0 5.283.400 10,00 0 0 0 0
Goodweather Split
Total Depto.: 0 10.553.400 0 10.553.400 0 0 0 0

Depto.: 1191063 Comunidad Adventista de Asunción


3114 Cámaras Equipos de 0 17.816.106 0 17.816.106 10,00 0 0 0 0
Seguridad
Total Depto.: 0 17.816.106 0 17.816.106 0 0 0 0

Total Cuenta: 0 28.369.506 0 28.369.506 0 0 0 0

Cuenta: 1235005 Muebles y Utiles


Depto.: 1191001 Azotey
3030 Pulpito 0 965.000 0 965.000 20,00 0 0 0 0
Total Depto.: 0 965.000 0 965.000 0 0 0 0

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Depto.: 1191008 Central Asunción
3034 Mueble 0 19.627.000 0 19.627.000 20,00 0 0 0 0
Total Depto.: 0 19.627.000 0 19.627.000 0 0 0 0

Depto.: 1191009 Ciudad del Este


2674 Bancos 137.906.264 0 0 137.906.264 20,00 (24.823.128) (24.823.128) 0 (49.646.256)
2997 Silla 0 1.050.000 0 1.050.000 20,00 0 0 0 0
3093 Mueble 0 1.190.000 0 1.190.000 20,00 0 0 0 0
Total Depto.: 137.906.264 2.240.000 0 140.146.264 (24.823.128) (24.823.128) 0 (49.646.256)

Depto.: 1191010 Coreana


3012 Instrumento Musical 0 21.710.000 0 21.710.000 20,00 0 0 0 0
3084 Mesa 0 3.300.000 0 3.300.000 20,00 0 0 0 0
Total Depto.: 0 25.010.000 0 25.010.000 0 0 0 0

Depto.: 1191016 Hernandarias


2675 Banco 73.698.820 0 0 73.698.820 20,00 (13.265.788) (13.265.788) 0 (26.531.576)
Total Depto.: 73.698.820 0 0 73.698.820 (13.265.788) (13.265.788) 0 (26.531.576)

Depto.: 1191017 Hohenau


3003 Mueble 0 1.292.500 0 1.292.500 20,00 0 0 0 0
3042 Instrumento Musical 0 4.865.000 0 4.865.000 20,00 0 0 0 0
3095 Mueble 0 2.523.000 0 2.523.000 20,00 0 0 0 0
Total Depto.: 0 8.680.500 0 8.680.500 0 0 0 0

Depto.: 1191020 Katueté


3033 Mueble 0 900.000 0 900.000 20,00 0 0 0 0
Total Depto.: 0 900.000 0 900.000 0 0 0 0

Depto.: 1191030 Central de Pedro Juan Caballero


3105 Caja de Sonido 0 1.376.000 0 1.376.000 20,00 0 0 0 0
Total Depto.: 0 1.376.000 0 1.376.000 0 0 0 0

Depto.: 1191038 Vista Alegre


3059 Instrumento Musical 0 12.536.595 0 12.536.595 20,00 0 0 0 0
3086 Mueble Exhibidor 0 7.377.163 0 7.377.163 20,00 0 0 0 0
Total Depto.: 0 19.913.758 0 19.913.758 0 0 0 0

Depto.: 1191047 Coronel Oviedo


2676 Bancos 89.765.958 0 0 89.765.958 20,00 (16.157.872) (16.157.873) 0 (32.315.745)
Total Depto.: 89.765.958 0 0 89.765.958 (16.157.872) (16.157.873) 0 (32.315.745)

Depto.: 1191052 San Alfredo


3006 Instrumento Musical 0 220.000 0 220.000 20,00 0 0 0 0
Total Depto.: 0 220.000 0 220.000 0 0 0 0

Depto.: 1191063 Comunidad Adventista de Asunción


3018 Instrumento Musical 0 3.100.000 0 3.100.000 20,00 0 0 0 0
Total Depto.: 0 3.100.000 0 3.100.000 0 0 0 0

Depto.: 1191073 Santa Rita


Impreso: Entidad: Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
2987 Instrumento Musical 0 1.097.100 0 1.097.100 20,00 0 0 0 0
2988 Instrumento Musical 0 1.214.400 0 1.214.400 20,00 0 0 0 0
3007 Alfombrado 0 1.150.000 0 1.150.000 20,00 0 0 0 0
Total Depto.: 0 3.461.500 0 3.461.500 0 0 0 0

Depto.: 1191086 Cruce Guaraní


3109 Toldo 3x3 con Cortina 0 3.700.000 0 3.700.000 20,00 0 0 0 0
3110 Panel p/ Altar de Iglesia 0 14.375.000 0 14.375.000 20,00 0 0 0 0
Total Depto.: 0 18.075.000 0 18.075.000 0 0 0 0

Depto.: 1191093 Salto del Guairá


3123 TV Smart 55" Full HD 0 3.138.000 0 3.138.000 20,00 0 0 0 0
Total Depto.: 0 3.138.000 0 3.138.000 0 0 0 0

Depto.: 1191138 Remanente - Kilómetro 30


3016 Mesa 0 580.000 0 580.000 20,00 0 0 0 0
Total Depto.: 0 580.000 0 580.000 0 0 0 0

Depto.: 1191204 Mbachió


3022 Mueble 0 3.450.000 0 3.450.000 20,00 0 0 0 0
Total Depto.: 0 3.450.000 0 3.450.000 0 0 0 0

Depto.: 1191220 Bella Vista


3126 TV Smart Samsung 65" 0 7.134.559 0 7.134.559 20,00 0 0 0 0
Total Depto.: 0 7.134.559 0 7.134.559 0 0 0 0

Depto.: 1191263 Fortuna Guazú


3127 Equipo Multimedia 0 17.281.800 0 17.281.800 20,00 0 0 0 0
Total Depto.: 0 17.281.800 0 17.281.800 0 0 0 0

Total Cuenta: 301.371.042 135.153.117 0 436.524.159 (54.246.788) (54.246.789) 0 (108.493.577)

Cuenta: 1235505 Máquinas y Equipos Diversos


Depto.: 1191001 Azotey
3026 Aire Acondicionado 0 1.690.000 0 1.690.000 20,00 0 0 0 0
3027 Aire Acondicionado 0 1.690.000 0 1.690.000 20,00 0 0 0 0
3028 Aire Acondicionado 0 1.690.000 0 1.690.000 20,00 0 0 0 0
3029 Aire Acondicionado 0 1.690.000 0 1.690.000 20,00 0 0 0 0
Total Depto.: 0 6.760.000 0 6.760.000 0 0 0 0

Depto.: 1191003 Barrio San Pedro


3104 Consola Potenciada GOLD 0 1.670.357 0 1.670.357 20,00 0 0 0 0
SPM-602
Total Depto.: 0 1.670.357 0 1.670.357 0 0 0 0

Depto.: 1191008 Central Asunción


2996 Televisor 0 600.000 0 600.000 20,00 0 0 0 0
3020 Equipo 0 19.328.212 0 19.328.212 20,00 0 0 0 0
3035 Aire Acondicionado 0 20.100.000 0 20.100.000 20,00 0 0 0 0
3036 Licuadora 0 248.000 0 248.000 20,00 0 0 0 0
Total Depto.: 0 40.276.212 0 40.276.212 0 0 0 0
Impreso: Entidad: Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
0 40.276.212
Cambios en Activos
0
Fijos 31/12/2021
40.276.212 0 0 0 0

Depto.: 1191009 Ciudad del Este


3037 Impresora 0 1.630.252 0 1.630.252 20,00 0 0 0 0
3038 Equipo 0 940.000 0 940.000 20,00 0 0 0 0
Total Depto.: 0 2.570.252 0 2.570.252 0 0 0 0

Depto.: 1191014 Encarnación Central


2998 Televisor 0 4.000.000 0 4.000.000 20,00 0 0 0 0
3021 Equipo 0 2.049.000 0 2.049.000 20,00 0 0 0 0
3039 Equipo 0 10.710.500 0 10.710.500 20,00 0 0 0 0
3094 Televisión 0 2.049.000 (2.049.000) 0 20,00 0 0 0 0
Total Depto.: 0 18.808.500 (2.049.000) 16.759.500 0 0 0 0

Depto.: 1191016 Hernandarias


3040 Impresora 0 706.414 0 706.414 20,00 0 0 0 0
Total Depto.: 0 706.414 0 706.414 0 0 0 0

Depto.: 1191017 Hohenau


2999 Maquina para Limpieza 0 1.775.000 0 1.775.000 20,00 0 0 0 0
3041 Aire Acondicionado 0 9.650.000 0 9.650.000 20,00 0 0 0 0
3043 Notebook 0 3.744.000 0 3.744.000 20,00 0 0 0 0
3044 Aire Acondicionado 0 9.600.000 0 9.600.000 20,00 0 0 0 0
3045 Equipo 0 4.090.075 0 4.090.075 20,00 0 0 0 0
3046 Tablet 0 1.428.327 0 1.428.327 20,00 0 0 0 0
Total Depto.: 0 30.287.402 0 30.287.402 0 0 0 0

Depto.: 1191020 Katueté


3031 Microfono 0 1.750.000 0 1.750.000 20,00 0 0 0 0
3047 Microfono 0 820.000 0 820.000 20,00 0 0 0 0
Total Depto.: 0 2.570.000 0 2.570.000 0 0 0 0

Depto.: 1191023 La Paloma


3089 Notebook Lenovo 0 2.822.600 0 2.822.600 20,00 0 0 0 0
Total Depto.: 0 2.822.600 0 2.822.600 0 0 0 0

Depto.: 1191024 Lambaré


3013 Equipo 0 2.900.000 0 2.900.000 20,00 0 0 0 0
3048 Heladera 0 2.080.000 0 2.080.000 20,00 0 0 0 0
Total Depto.: 0 4.980.000 0 4.980.000 0 0 0 0

Depto.: 1191026 Luque


3085 Televisor Led Tokio 32 0 1.100.000 0 1.100.000 20,00 0 0 0 0
Pulgada
Total Depto.: 0 1.100.000 0 1.100.000 0 0 0 0

Depto.: 1191027 Mariano R. Alonso


3049 Impresora 0 471.900 0 471.900 20,00 0 0 0 0
Total Depto.: 0 471.900 0 471.900 0 0 0 0

Depto.: 1191029 Ñemby


3050 Horno 0 200.000 0 200.000 20,00 0 0 0 0
Impreso: Entidad: Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Total Depto.: 0 200.000 0 200.000 0 0 0 0

Depto.: 1191030 Central de Pedro Juan Caballero


3051 Equipo 0 4.551.855 0 4.551.855 20,00 0 0 0 0
3052 Equipo 0 1.881.500 0 1.881.500 20,00 0 0 0 0
3053 Proyector 0 2.825.800 0 2.825.800 20,00 0 0 0 0
3054 Equipo 0 800.000 0 800.000 20,00 0 0 0 0
3055 Microfono 0 650.000 0 650.000 20,00 0 0 0 0
Total Depto.: 0 10.709.155 0 10.709.155 0 0 0 0

Depto.: 1191035 San Rafael - Km. 17


3096 Equipo 0 1.934.380 0 1.934.380 20,00 0 0 0 0
Total Depto.: 0 1.934.380 0 1.934.380 0 0 0 0

Depto.: 1191038 Vista Alegre


2984 Equipo 0 750.000 0 750.000 20,00 0 0 0 0
3014 Microfono 0 750.000 0 750.000 20,00 0 0 0 0
3056 Microfono 0 7.664.580 0 7.664.580 20,00 0 0 0 0
3057 Filmadora 0 10.773.334 0 10.773.334 20,00 0 0 0 0
3058 Monitor 0 578.000 0 578.000 20,00 0 0 0 0
3122 Visicooler Midea 380 Lts c/ 0 4.235.000 0 4.235.000 20,00 0 0 0 0
Cenefa
Total Depto.: 0 24.750.914 0 24.750.914 0 0 0 0

Depto.: 1191039 Ykua Satí


3060 Microfono 0 264.002 0 264.002 20,00 0 0 0 0
Total Depto.: 0 264.002 0 264.002 0 0 0 0

Depto.: 1191052 San Alfredo


3000 Cocina 0 1.053.000 0 1.053.000 20,00 0 0 0 0
3001 Horno 0 770.000 0 770.000 20,00 0 0 0 0
Total Depto.: 0 1.823.000 0 1.823.000 0 0 0 0

Depto.: 1191056 Limpio


3061 Aire Acondicionado 0 4.300.000 0 4.300.000 20,00 0 0 0 0
Total Depto.: 0 4.300.000 0 4.300.000 0 0 0 0

Depto.: 1191057 Maramburé


3062 Amplificador 0 1.232.000 0 1.232.000 20,00 0 0 0 0
Total Depto.: 0 1.232.000 0 1.232.000 0 0 0 0

Depto.: 1191063 Comunidad Adventista de Asunción


3074 Microfono 0 2.147.040 0 2.147.040 20,00 0 0 0 0
Total Depto.: 0 2.147.040 0 2.147.040 0 0 0 0

Depto.: 1191067 San Alberto


3063 Aire Acondicionado 0 3.200.273 0 3.200.273 20,00 0 0 0 0
Total Depto.: 0 3.200.273 0 3.200.273 0 0 0 0

Depto.: 1191070 San Igancio


3015 Aire Acondicionado 0 4.000.000 0 4.000.000 20,00 0 0 0 0

Impreso: 0 4.000.000 Entidad:0 4.000.000 0 0 0 0


Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Total Depto.: 0 4.000.000 0 4.000.000 0 0 0 0

Depto.: 1191079 Zeballos Cué


3064 Proyector 0 2.545.009 0 2.545.009 20,00 0 0 0 0
3065 Notebook 0 3.600.000 0 3.600.000 20,00 0 0 0 0
Total Depto.: 0 6.145.009 0 6.145.009 0 0 0 0

Depto.: 1191084 Pai Ñu


3073 Ventilador 0 580.000 0 580.000 20,00 0 0 0 0
Total Depto.: 0 580.000 0 580.000 0 0 0 0

Depto.: 1191085 La Blanca


3075 Equipo 0 368.300 0 368.300 20,00 0 0 0 0
3076 Amplificador 0 1.965.400 0 1.965.400 20,00 0 0 0 0
3077 Amplificador 0 1.351.000 0 1.351.000 20,00 0 0 0 0
3078 Amplificador 0 1.351.000 0 1.351.000 20,00 0 0 0 0
Total Depto.: 0 5.035.700 0 5.035.700 0 0 0 0

Depto.: 1191088 Buenaventura


3087 Televisor Led Jvc de 42" 0 1.468.000 0 1.468.000 20,00 0 0 0 0
3088 Caja de Sonido 0 900.000 0 900.000 20,00 0 0 0 0
3097 Microfono 0 649.000 0 649.000 20,00 0 0 0 0
Total Depto.: 0 3.017.000 0 3.017.000 0 0 0 0

Depto.: 1191093 Salto del Guairá


3066 Impresora 0 454.575 0 454.575 20,00 0 0 0 0
3067 Notebook 0 3.110.250 0 3.110.250 20,00 0 0 0 0
Total Depto.: 0 3.564.825 0 3.564.825 0 0 0 0

Depto.: 1191135 Jepopyjhy


3002 Mesa 0 460.000 0 460.000 20,00 0 0 0 0
Total Depto.: 0 460.000 0 460.000 0 0 0 0

Depto.: 1191138 Remanente - Kilómetro 30


3008 Aire Acondicionado 0 1.650.000 0 1.650.000 20,00 0 0 0 0
3009 Aire Acondicionado 0 1.699.000 0 1.699.000 20,00 0 0 0 0
3099 Equipo 0 9.523.316 0 9.523.316 20,00 0 0 0 0
Total Depto.: 0 12.872.316 0 12.872.316 0 0 0 0

Depto.: 1191155 Pradera Alta


3068 Cocina 0 270.000 0 270.000 20,00 0 0 0 0
Total Depto.: 0 270.000 0 270.000 0 0 0 0

Depto.: 1191182 Itapúa Poty - Pueblo


3069 Impresora 0 750.000 0 750.000 20,00 0 0 0 0
Total Depto.: 0 750.000 0 750.000 0 0 0 0

Depto.: 1191186 Jesús


3070 Impresora 0 636.650 0 636.650 20,00 0 0 0 0
Total Depto.: 0 636.650 0 636.650 0 0 0 0

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
Depto.: 1191204 Mbachió
3107 TV Samsung 65" UHD 0 5.969.000 0 5.969.000 20,00 0 0 0 0
Smart
Total Depto.: 0 5.969.000 0 5.969.000 0 0 0 0

Depto.: 1191266 Ybu Porá


3071 Notebook 0 849.000 0 849.000 20,00 0 0 0 0
Total Depto.: 0 849.000 0 849.000 0 0 0 0

Depto.: 1191281 Ypané


3032 Equipo 0 170.000 0 170.000 20,00 0 0 0 0
3072 Ventilador 0 209.000 0 209.000 20,00 0 0 0 0
Total Depto.: 0 379.000 0 379.000 0 0 0 0

Depto.: 1191303 La Amistad


3091 Televisor FAMA 49" 0 2.600.000 0 2.600.000 20,00 0 0 0 0
Total Depto.: 0 2.600.000 0 2.600.000 0 0 0 0

Depto.: 1191364 Emboscada


3090 Heladera Electrolux RE-31 0 1.570.000 0 1.570.000 20,00 0 0 0 0
BLANCO
Total Depto.: 0 1.570.000 0 1.570.000 0 0 0 0

Total Cuenta: 0 212.282.901 (2.049.000) 210.233.901 0 0 0 0

Cuenta: 1235510 Equipos de Informática/Electrónicos


Depto.: 1191007 Capiatá
3115 Notebook HP Intel N 3060 0 2.000.000 0 2.000.000 50,00 0 0 0 0
3116 Notebook HP Intel N 4000 0 2.000.000 0 2.000.000 50,00 0 0 0 0
Total Depto.: 0 4.000.000 0 4.000.000 0 0 0 0

Depto.: 1191014 Encarnación Central


3112 Equipo Transmisión 0 4.355.662 0 4.355.662 50,00 0 0 0 0
Blackmagic Switcher Atem
Total Depto.: 0 4.355.662 0 4.355.662 0 0 0 0

Depto.: 1191019 Japonesa


3113 Notebook 0 3.000.000 0 3.000.000 50,00 0 0 0 0
Total Depto.: 0 3.000.000 0 3.000.000 0 0 0 0

Depto.: 1191020 Katueté


2980 Impresora 0 1.690.000 0 1.690.000 50,00 0 0 0 0
Total Depto.: 0 1.690.000 0 1.690.000 0 0 0 0

Depto.: 1191029 Ñemby


3004 Notebook 0 3.059.000 0 3.059.000 50,00 0 0 0 0
Total Depto.: 0 3.059.000 0 3.059.000 0 0 0 0

Depto.: 1191030 Central de Pedro Juan Caballero


3121 Caja de Sonido BLG 0 1.500.000 0 1.500.000 50,00 0 0 0 0
Total Depto.: 0 1.500.000 0 1.500.000 0 0 0 0

Depto.: 1191039 Ykua Satí


3005 Notebook 0 3.885.000 0 3.885.000 50,00 0 0 0 0

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Asociación Paraguaya de los Adv. del Séptimo Dia
Unión Paraguaya
Cambios en Activos Fijos 31/12/2021
3081 1 Proyector 0 5.234.000 0 5.234.000 50,00 0 0 0 0
Total Depto.: 0 9.119.000 0 9.119.000 0 0 0 0

Depto.: 1191070 San Igancio


3117 Notebook HP DW3033DX 0 3.539.470 0 3.539.470 50,00 0 0 0 0
Total Depto.: 0 3.539.470 0 3.539.470 0 0 0 0

Depto.: 1191091 Ciudad Nueva-Curuguaty


3098 Parlantes 0 690.000 0 690.000 50,00 0 0 0 0
Total Depto.: 0 690.000 0 690.000 0 0 0 0

Depto.: 1191138 Remanente - Kilómetro 30


3106 Proyector Optoma HD 0 4.826.580 0 4.826.580 50,00 0 0 0 0
146*3600L
Total Depto.: 0 4.826.580 0 4.826.580 0 0 0 0

Depto.: 1191166 San Blas - Colonias Unidas


3111 Impresora T420W 0 2.200.000 0 2.200.000 50,00 0 0 0 0
Multifuncion Brother
Total Depto.: 0 2.200.000 0 2.200.000 0 0 0 0

Depto.: 1191204 Mbachió


3124 Mesa Amplificada T1200 0 1.587.000 0 1.587.000 50,00 0 0 0 0
Total Depto.: 0 1.587.000 0 1.587.000 0 0 0 0

Depto.: 1191220 Bella Vista


3125 Notebook ACER SF313-52 0 4.564.263 0 4.564.263 50,00 0 0 0 0
I5
Total Depto.: 0 4.564.263 0 4.564.263 0 0 0 0

Depto.: 1191232 Capitán Meza Km. 16


3017 Notebook 0 5.500.000 0 5.500.000 50,00 0 0 0 0
Total Depto.: 0 5.500.000 0 5.500.000 0 0 0 0

Depto.: 1191281 Ypané


3010 Impresora 0 425.000 0 425.000 50,00 0 0 0 0
Total Depto.: 0 425.000 0 425.000 0 0 0 0

Depto.: 1191306 Campo Verde


3011 Proyector 0 2.966.786 0 2.966.786 50,00 0 0 0 0
Total Depto.: 0 2.966.786 0 2.966.786 0 0 0 0

Depto.: 1191360 Acaray Km. 14, Ciudad del Este


3128 Parlante PPA500BT 0 4.710.000 0 4.710.000 50,00 0 0 0 0
3129 Proyector Optoma HD 0 5.662.250 0 5.662.250 50,00 0 0 0 0
146*3600L
Total Depto.: 0 10.372.250 0 10.372.250 0 0 0 0

Depto.: 1191365 Barrero Guazú


3108 Caja Amplificada Mondial 0 1.150.000 0 1.150.000 50,00 0 0 0 0
Total Depto.: 0 1.150.000 0 1.150.000 0 0 0 0

Total Cuenta: 0 64.545.011 0 64.545.011 0 0 0 0

Total Fondo: 19.333.373.114 1.114.582.858 (82.649.000) 20.365.306.972 (9.496.786.365) (449.097.153) 0 (9.945.883.518)

Total General: 50.275.293.337 1.258.649.284 (87.148.200) 51.446.794.421 (12.385.695.510) (998.180.100) 0 (13.383.875.610)

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
Valor
Residual

1.086.833.442
208.466.645
40.114.425
53.485.900
85.577.441
299.991.718
192.549.241
713.715.855
252.453.450
77.019.697
184.847.272
348.514.127
7.488.026
456.983.533
192.549.241
136.923.905
7.488.026
75.329.542
32.091.540
85.384.891
64.183.080
93.450.565
200.251.211
135.169.567
68.290.798
61.080.898
7.488.026
12.836.616
4.278.872
190.623.749
336.961.173
29.310.273
72.205.966
42.788.720
42.788.720
106.971.801

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
13.371.475
12.836.616
59.904.208
40.114.425
10.269.293
102.692.929
53.485.900
124.600.754
79.159.133
149.931.676
58.278.237
128.366.161
68.461.953
61.615.757
110.138.166
15.403.939
25.673.232
116.107.193
60.653.011
53.485.900
59.904.208
44.928.156
162.383.194
82.475.258
14.976.052
32.091.540
56.908.998
46.211.818
10.697.180
70.002.346
3.923.051
9.709.552
4.359.721
11.519.504
23.039.008
72.894.009
559.096
40.070.799
1.202.123.973
467.492.656
4.154.060

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
yhens.wasna@iatec.com
173.640.129
187.926.072
77.429.516
2.954.765.481
222.864.726
231.000.526
61.906.868
37.144.121
65.346.469
35.643.528
25.906.905
467.837.156
675.878.739
46.095.737
28.809.835
40.333.770
31.049.264
8.474.415
11.915.643
8.871.218
16.633.534
166.335.341
26.669.654
16.633.534
11.089.023
1.049.958.854
374.867.567
200.000.000
500
17.026.490.214

17.026.490.214

0
9.967.255
32.633.531
26.370.530
16.214.673
11.906.427
175.262.232
8.502.968.222

Impreso: Entidad: Servidor:


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99.825.021
8.875.147.891

8.875.147.891

0
17.471.071
33.472.557
50.943.628

50.943.628

0
1
585.742
919.009
919.009
585.742
476.673
476.673
476.673
476.673
476.673
1.611.800
778.158
778.158
778.157
778.326
1.166.223
69.308.346
241.469.320
3.870.353
1.189.124
327.120.833

327.120.833

0
0
0

Impreso: Entidad: Servidor:


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599.259
367.726
131.646
131.646
1
1
265.935
24.424
24.424
24.424
24.424
24.424
24.424
473.906
304.573
834.855
834.855
1.115.166
735.454
381.347
247.128
247.124
133.050
266.119
228.100
228.100
781.669
781.669
781.669
781.669
444.801
726.008
290.379
266.203
193.602
634.292
1.018.212
1.018.212
549.527
549.527
453.807

Impreso: Entidad: Servidor:


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234.112
1.153.258
453.807
663.124
234.112
234.112
663.124
234.112
32.505.035
1.137.770
1.137.770
1.137.770
1.137.765
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
902.369
902.369

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1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.137.770
1.272.055
1.585.226
1.585.226
1.585.186
1.585.186
1.585.186
1.585.186
1.585.226
709.958
709.958
709.958
709.958
709.958
709.959
709.959
709.959
709.958
709.958
709.958
709.958
709.958
709.958
709.958
709.984
709.984
763.966
8.562.733
8.562.733
527.473
527.473
527.473
527.473
527.473
527.473

Impreso: Entidad: Servidor:


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527.473
527.473
1.118.294
5.746.910
3.517.270
12.192.384
10.344.344
990.441
990.441
990.441
990.441
990.441
990.441
647.038
647.038
3.035.764
3.035.764
4.838.526
3.035.764
3.035.764
763.966
763.966
1.431.700
1.157.530
1.396.998
3.035.724
3.035.724
3.035.725
4.057.022
4.057.022
4.057.022
4.057.022
4.057.022
4.057.022
4.057.022
1.521.201
1.521.201
1.470.117
1.470.117
1.470.117
1.470.117

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1.470.117
1.470.117
1.470.117
1.470.117
1.470.117
1.470.117
1.470.117
1.470.117
1.470.117
686.469
686.468
2.780.276
2.780.276
2.780.276
2.780.276
2.780.276
2.780.276
2.500.950
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
678.180
572.945
572.945
572.945

Impreso: Entidad: Servidor:


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572.945
572.945
572.945
585.937
585.937
585.937
585.937
585.937
585.937
572.945
572.945
572.945
572.945
1.238.133
1.238.133
1.238.133
1.238.133
1.238.133
1.238.133
1.462.893
1.462.893
1.469.472
1.590.214
1.590.214
1.590.214
1.590.214
1.590.214
1.590.214
1.590.214
1.590.214
1.590.214
1.590.214
1.590.214
1.462.893
1.462.893
1.462.893
1.462.893
1.462.893
1.462.893
1.462.893
1.462.893

Impreso: Entidad: Servidor:


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1.462.893
1.462.893
1.462.893
1.462.893
1.462.893
1.099.119
1.099.119
1.099.119
1.099.119
1.099.119
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
809.399
791.637
809.399
809.399
809.399

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809.399
809.399
2.515.241
2.515.241
2.515.241
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522
1.578.522

Impreso: Entidad: Servidor:


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1.578.522
1.578.522
1.578.522
1.578.522
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871

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207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
207.871
16.807.813
3.280.506
3.280.506
3.207.945
7.311.297
9.801.504
9.801.372
9.801.372
9.801.372
4.407.752
1.824.070
1.824.070
1.824.070
1.824.070
1.824.070
1.824.070
1.989.067
1.989.067

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1.989.067
1.989.067
1.989.067
1.989.067
1.824.070
1.824.070
1.824.070
1.824.070
2.345.047
4.088.397
4.088.397
4.088.397
2.036.488
2.036.488
2.036.488
2.036.488
2.036.488
2.998.204
28.445.416
20.616.350
6.371.732
6.371.732
894.821
1.641.683
1.829.389
621.898
563.761
444.139
444.139
555.174
333.105
703.221
3.026.456
592.186
592.186
666.210
1.005.982
1.510.371
3.234.047
11.546.150
421.932

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6.306.783
1.258.387
629.198
5.052.828
7.534.045
2.069.696
8.487.175
46.903.083
3.116.000
782.381.545

782.381.545

0
0
0
0
0
3.428.377
0
3.549.000
3.549.000
5.969.000
1
57.549
1.529.272
709.874
1.191.575
1.586.839
898.211
718.568
868.270
1.872.176
299.404
2.343.132
1.617.977
598.807
1.677.857
534.735
241.319
1.468.276

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764.976
764.976
1.315.527
1.765.504
717.067
9.734.720
9.734.720
17.454.048
17.454.048
17.454.048
17.454.048
298.494
298.494
298.494
298.494
298.494
298.494
298.494
298.494
298.494
298.494
223.336
223.336
223.336
223.336
223.336
341.863
488.230
1.038.932
7.677.257
7.236.395
1.758.035
6.060.433
1.510.864
3.046.174
1.141.806
1.141.806
2.661.837
2.433.680
1.208.692
448.166

Impreso: Entidad: Servidor:


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886.148
611.136
1.568.583
658.087
1.901.987
767.642
1.125.976
1.125.976
1.597.669
3.822.740
3.822.740
3.822.740
10.309.833
1.272.584
1.272.584
2.337.892
1.997.086
24.762.602
1.042.289
1.042.289
677.107
6.799.369
1.668.423
4.402.560
4.402.560
4.402.560
428.800
805.760
2.985.312
2.985.312
2.593.431
243.200
1.600.000
992.000
2.076.480
3.608.000
8.997.106
9.238.382
2.957.576
883.696
1.188.438

Impreso: Entidad: Servidor:


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1.636.176
595.320
595.320
595.320
595.320
595.320
595.320
595.320
595.320
595.320
595.320
541.200
13.727.538
8.030.211
3.377.990
3.377.990
903.150
338.850.801

338.850.801

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Impreso: Entidad: Servidor:


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0
0
0
0
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0
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Impreso: Entidad: Servidor:


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0
0
0
0
0
1.490.400
708.180
708.180
708.180
1.467.400
4.689.300
3.049.200
1.450.000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Impreso: Entidad: Servidor:


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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Impreso: Entidad: Servidor:


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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
116.403
116.403
230.132
314.296
32.602
32.602
116.403
215.518
215.518
96.943
147.928
61.544
90.135
183.445
228.725
114.612
68.336
287.055
160.037
170.771
170.771
125.029
20.127
20.127

Impreso: Entidad: Servidor:


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151.370
381.164
369.095
416.305
619.412
302.119
208.523
169.930
246.550
145.304
145.304
145.304
197.823
197.823
197.823
197.823
197.823
197.823
197.823
503.604
730.764
730.764
42.307
42.307
42.307
42.307
42.307
42.307
1.063.923
81.843
311.934
311.934
2.262.644
666.044
666.044
188.142
3.777.864
393.711
393.711
393.711
393.711

Impreso: Entidad: Servidor:


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1.443.947
1.374.365
1.374.365
228.238
357.471
1.069.821
1.458.875
5.998.656
825.205
825.205
874.954
1.387.896
63.000
120.000
446.500
60.000
931.085
1.000.000
309.961
120.000
258.000
965.000
2.750.000
3.106.372
3.249.761
2.702.007
301.448
323.505
1.335.887
5.677.320
21.701.900
1.607.760
16.211.998
10.019.662
125.895.883

125.895.883

51.600.000
51.600.000

51.600.000

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
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32.152.285
32.152.285

32.152.285

965.290
31.946.986
1
32.912.277

32.912.277

27.643.495.357

30.000.000
0
30.000.000

80.600.000
80.600.000

267.500.000
267.500.000

378.100.000

1
1

1
1

50.603.291
50.603.291

1
1

Impreso: Entidad: Servidor:


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1
1

35.724.691
35.724.691

45.373.749
45.373.749

1
1

4.153.196.555
4.153.196.555

346.113.204
346.113.204

1
27.176.950
199.113.524
226.290.475

43.795.519
43.795.519

1
1

1
54.555.619
54.555.620

32.147.352
321.673.811
353.821.163

1
1
Impreso: Entidad: Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
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1

20.905.346
20.905.346

29.527.938
29.527.938

21.889.808
21.889.808

24.722.372
24.722.372

93.671.640
93.671.640

2.087.020
2.087.020

85.145.275
85.145.275

722.131.925
722.131.925

30.191.721
30.191.721

58.507.214
58.507.214

85.145.275
85.145.275

63.016.115
63.016.115

55.111.872
55.111.872

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
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47.833.285
47.833.285

1
1

1
1

1
1

24.935.127
24.935.127

34.915.596
595.890.651
630.806.247

1
1

1
1

18.039.725
18.039.725

42.052.751
42.052.751

21.431.568
21.431.568

59.760.078
59.760.078

68.904.157
68.904.157
Impreso: Entidad: Servidor:
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Usuario: Página:
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68.904.157

55.747.589
55.747.589

1
1

1
1

1
1

43.537.523
36.788.231
80.325.754

1
1

59.760.078
59.760.078

26.277.308
26.277.308

1
1

13.447.883
13.447.883

10.758.308
10.758.308

1
1

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
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61.927.999
61.927.999

59.760.078
59.760.078

59.760.078
59.760.078

59.760.078
59.760.078

1
27.569.550
27.569.551

213.147.335
213.147.335

30.411.491
30.411.491

36.864.133
36.864.133

3.572.388
3.572.388

53.791.534
53.791.534

10.911.124
10.911.124

213.147.335
213.147.335

60.948.692
60.948.692

8.653.179.480
Impreso: Entidad: Servidor:
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Usuario: Página:
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8.653.179.480

20.582.174
20.582.174

145.990.671
145.990.671

7.156.000
7.156.000

24.219.100
24.219.100

10.912.727
10.912.727

41.181.500
41.181.500

3.918.163
3.918.163

305.919.250
305.919.250

15.081.236
15.081.236

8.000.000
8.000.000

16.265.159
16.265.159

33.940.000
33.940.000

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
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25.425.000
25.425.000

1.816.000
1.816.000

9.995.185
9.995.185

8.960.750
8.960.750

8.661.503
8.661.503

17.005.212
17.005.212

13.817.678
2.892.501
16.710.179

35.225.165
35.225.165

756.964.974

2.635.000
2.635.000
5.283.400
10.553.400

17.816.106
17.816.106

28.369.506

965.000
965.000

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
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19.627.000
19.627.000

88.260.008
1.050.000
1.190.000
90.500.008

21.710.000
3.300.000
25.010.000

47.167.244
47.167.244

1.292.500
4.865.000
2.523.000
8.680.500

900.000
900.000

1.376.000
1.376.000

12.536.595
7.377.163
19.913.758

57.450.213
57.450.213

220.000
220.000

3.100.000
3.100.000

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
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1.097.100
1.214.400
1.150.000
3.461.500

3.700.000
14.375.000
18.075.000

3.138.000
3.138.000

580.000
580.000

3.450.000
3.450.000

7.134.559
7.134.559

17.281.800
17.281.800

328.030.582

1.690.000
1.690.000
1.690.000
1.690.000
6.760.000

1.670.357
1.670.357

600.000
19.328.212
20.100.000
248.000
40.276.212
Impreso: Entidad: Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
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40.276.212

1.630.252
940.000
2.570.252

4.000.000
2.049.000
10.710.500
0
16.759.500

706.414
706.414

1.775.000
9.650.000
3.744.000
9.600.000
4.090.075
1.428.327
30.287.402

1.750.000
820.000
2.570.000

2.822.600
2.822.600

2.900.000
2.080.000
4.980.000

1.100.000
1.100.000

471.900
471.900

200.000
Impreso: Entidad: Servidor:
13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
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200.000

4.551.855
1.881.500
2.825.800
800.000
650.000
10.709.155

1.934.380
1.934.380

750.000
750.000
7.664.580
10.773.334
578.000
4.235.000
24.750.914

264.002
264.002

1.053.000
770.000
1.823.000

4.300.000
4.300.000

1.232.000
1.232.000

2.147.040
2.147.040

3.200.273
3.200.273

4.000.000

Impreso:4.000.000 Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
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4.000.000

2.545.009
3.600.000
6.145.009

580.000
580.000

368.300
1.965.400
1.351.000
1.351.000
5.035.700

1.468.000
900.000
649.000
3.017.000

454.575
3.110.250
3.564.825

460.000
460.000

1.650.000
1.699.000
9.523.316
12.872.316

270.000
270.000

750.000
750.000

636.650
636.650

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
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5.969.000
5.969.000

849.000
849.000

170.000
209.000
379.000

2.600.000
2.600.000

1.570.000
1.570.000

210.233.901

2.000.000
2.000.000
4.000.000

4.355.662
4.355.662

3.000.000
3.000.000

1.690.000
1.690.000

3.059.000
3.059.000

1.500.000
1.500.000

3.885.000

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
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5.234.000
9.119.000

3.539.470
3.539.470

690.000
690.000

4.826.580
4.826.580

2.200.000
2.200.000

1.587.000
1.587.000

4.564.263
4.564.263

5.500.000
5.500.000

425.000
425.000

2.966.786
2.966.786

4.710.000
5.662.250
10.372.250

1.150.000
1.150.000

64.545.011

10.419.423.454

38.062.918.811

Impreso: Entidad: Servidor:


13/2/2023 17:21:25 8711 aasi_net_up_current_rc
Usuario: Página:
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