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["SERVICIO REGIONAL DE SALUD ESTE V"]
["Estado de Activo Fijo "]
["Del ejercicio terminado Mayo  2025"]
[","]
["Mobiliario y equipos 2021"]
[null,null,"Saldo al inico ",null,"Adiciones","Activos Mes","Ajuste ",null,"Transferencias",null,"Saldo al Final "]
["Costos"]
["Mobiliarios y equipos oficina",null,{"$f":"SUM(E24:E32)","v":{"v":28825288.009999998,"d":"28,825,288"}},null,{"$f":"F24+F25+F27+F29+F31+F28+F32+F30","v":{"v":10783753.29,"d":"10,783,753.29"}},{"$nulls":5},{"$f":"+C9+E9+F9","v":{"v":39609041.3,"d":"39,609,041"}}]
["Equipos de transporte y otros ",null,{"$f":"SUM(E23)","v":{"v":2502043.54,"d":"2,502,044"}},null,{"$f":"SUM(F23)","v":{"v":1672237.7,"d":"1,672,237.70"}},{"$nulls":5},{"$f":"+C10+E10","v":{"v":4174281.24,"d":"4,174,281"}}]
[null,null,{"$f":"SUM(C9:C10)","v":{"v":31327331.549999997,"d":"31,327,332"}},null,{"$f":"SUM(E9:E10)","v":{"v":12455990.989999998,"d":"12,455,991"}},null,{"$f":"SUM(G9:G10)","v":0},null,{"$f":"SUM(I9:I10)","v":0},null,{"$f":"SUM(K9:K10)","v":{"v":43783322.54,"d":"43,783,323"}}]
[]
["Depreciación "]
["Mobiliario y equipos de oficina",null,{"$f":"SUM(G24:G32)","v":{"v":24043277.71,"d":"24,043,278"}},{"$nulls":7},{"$f":"+C14+E14+G14","v":{"v":24043277.71,"d":"24,043,278"}}]
["Equipos de transporte y otros ",null,{"$f":"SUM(G23)","v":{"v":2502039.54,"d":"2,502,040"}},{"$nulls":7},{"$f":"+C15+E15","v":{"v":2502039.54,"d":"2,502,040"}}]
[null,null,{"$f":"SUM(C14:C15)","v":{"v":26545317.25,"d":"26,545,317"}},null,{"$f":"SUM(E14:E15)","v":0},null,{"$f":"SUM(G14:G15)","v":0},null,{"$f":"+SUM(I14:I15)","v":0},null,{"$f":"SUM(K14:K15)","v":{"v":26545317.25,"d":"26,545,317"}}]
["Mobiliario y Equipos Netos.",null,{"$f":"+C11-C16","v":{"v":4782014.299999997,"d":"4,782,014"}},null,{"$f":"+E11-E16","v":{"v":12455990.989999998,"d":"12,455,991"}},null,{"$f":"+G11+G16","v":0},null,{"$f":"+I11+I16","v":0},null,{"$f":"+K11-K16","v":{"v":17238005.29,"d":"17,238,005"}}]
[]
[{"$nulls":10},{"$f":"K33","v":{"v":15142581.389999999,"d":"15,142,581.39"}}]
[]
[{"$nulls":10},{"$f":"K17-K19","v":{"v":2095423.9000000004,"d":"2,095,423.90"}}]
[{"$nulls":4},"VALOR","ADIOCIONALES","DEPRECIACION ",null,"VALOR LIBRO"]
[null,"EQUIPO TRANSPORTE",null,null,{"v":2502043.54,"d":"2,502,043.54"},{"$f":"1600707.7+71530","v":{"v":1672237.7,"d":"1,672,237.70"}},{"v":2502039.54,"d":"2,502,039.54"},null,{"$f":"E23-G23","v":{"v":4,"d":"4.00"}},null,{"$f":"E23+F23-G23","v":{"v":1672241.7000000002,"d":"1,672,241.70"}}]
[null,"Mobiliarios y equipos oficina",null,null,{"v":3819390.6799999992,"d":"3,819,390.68"},{"v":89750,"d":"89,750.00"},{"v":1094396.2000000002,"d":"1,094,396.20"},null,{"$f":"E24-G24","v":{"v":2724994.479999999,"d":"2,724,994.48"}},null,{"$f":"E24+F24-G24","v":{"v":2814744.479999999,"d":"2,814,744.48"}}]
[null,"Comunicación ",{"$nulls":3},{"v":89794.01,"d":"89,794.01"},null,null,{"$f":"E25-G25","v":0},null,{"$f":"E25+F25-G25","v":{"v":89794.01,"d":"89,794.01"}}]
[null,"Electricos ",{"$nulls":6},{"$f":"E26-G26","v":0},null,{"$f":"E26+F26-G26","v":0}]
[null,"medicos y laboratorios",null,null,{"v":22910473.43,"d":"22,910,473.43"},{"$f":"4013179.8+304126.68+128242.4","v":{"v":4445548.88,"d":"4,445,548.88"}},{"v":20885990.66,"d":"20,885,990.66"},null,{"$f":"E27-G27","v":{"v":2024482.7699999996,"d":"2,024,482.77"}},null,{"$f":"E27+F27-G27","v":{"v":6470031.6499999985,"d":"6,470,031.65"}}]
[null,"computos ",null,null,{"v":2095423.9,"d":"2,095,423.90"},{"v":5980990.4,"d":"5,980,990.40"},{"v":2062890.85,"d":"2,062,890.85"},null,{"$f":"E28-G28","v":{"v":32533.049999999814,"d":"32,533.05"}},null,{"$f":"E29+F28-G28","v":{"v":3918099.5500000003,"d":"3,918,099.55"}},{"$f":"SUM(+K28+K25)","v":{"v":4007893.56,"d":"4,007,893.56"}}]
[null,"Maquinaria y equipos",{"$nulls":3},{"v":23970,"d":"23,970.00"},null,null,{"$f":"E30-G29","v":0},null,{"$f":"E30+F29-G29","v":{"v":23970,"d":"23,970.00"}}]
[null,"Muebles de oficinas ",{"$nulls":3},{"v":153700,"d":"153,700.00"},null,null,{"$f":"E30-G30","v":0},null,{"$f":"E30+F30-G30","v":{"v":153700,"d":"153,700.00"}}]
[null,"otros mobiliarios ",{"$nulls":6},{"$f":"E31-G31","v":0},null,{"$f":"E31+F31-G31","v":0},{"$f":"SUM(K31+K30+K24+K29+K32)","v":{"v":2992414.479999999,"d":"2,992,414.48"}}]
[null,"Aires Acondicionado",{"$nulls":6},{"$f":"E32-G32","v":0},null,{"$f":"E32+F32-G32","v":0}]
[{"$nulls":4},{"$f":"SUM(E23:E32)","v":{"v":31327331.549999997,"d":"31,327,331.55"}},{"$f":"SUM(F23:F32)","v":{"v":12455990.99,"d":"12,455,990.99"}},{"$f":"SUM(G23:G32)","v":{"v":26545317.25,"d":"26,545,317.25"}},null,{"$f":"SUM(I23:I32)","v":{"v":4782014.299999998,"d":"4,782,014.30"}},null,{"$f":"SUM(K23:K32)","v":{"v":15142581.389999999,"d":"15,142,581.39"}}]
[]
[]
[]
[]
[{"$nulls":8},"DEPREC.",null,"VALOR "]
[{"$nulls":8},{"v":2333274,"d":"2,333,274.00"},null,{"v":1,"d":"1.00"},{"$f":"SUM(I39+K39)","v":{"v":2333275,"d":"2,333,275.00"}}]
[{"$nulls":8},{"v":168765.54,"d":"168,765.54"},null,{"v":3,"d":"3.00"},{"$f":"SUM(I40+K40)","v":{"v":168768.54,"d":"168,768.54"}}]
[{"$nulls":11},{"$f":"SUM(I41+K41)","v":0}]
[{"$nulls":11},{"$f":"SUM(I42+K42)","v":0}]
[{"$nulls":11},{"$f":"SUM(I43+K43)","v":0}]
[{"$nulls":11},{"$f":"SUM(I44+K44)","v":0}]
[{"$nulls":11},{"$f":"SUM(I45+K45)","v":0}]
[{"$nulls":11},{"$f":"SUM(I46+K46)","v":0}]
[{"$nulls":11},{"$f":"SUM(I47+K47)","v":0}]
[{"$nulls":11},{"$f":"SUM(I48+K48)","v":0}]
[{"$nulls":11},{"$f":"SUM(I49+K49)","v":0}]
[{"$nulls":11},{"$f":"SUM(I50+K50)","v":0}]
[{"$nulls":11},{"$f":"SUM(I51+K51)","v":0}]
[{"$nulls":11},{"$f":"SUM(I52+K52)","v":0}]
[{"$nulls":8},{"$f":"SUM(I39:I52)","v":{"v":2502039.54,"d":"2,502,039.54"}},null,null,{"$f":"SUM(L39:L52)","v":{"v":2502043.54,"d":"2,502,043.54"}}]