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["SERVICIO REGIONAL DE SALUD ESTE V"]
["Estado de Activo Fijo "]
["Del ejercicio terminado Junio  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,{"$f":"SUM(E24:E32)","v":{"v":28861628,"d":"28,861,628"}},null,{"$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":39645381.29,"d":"39,645,381"}}]
["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,{"$f":"SUM(C9:C10)","v":{"v":31363671.54,"d":"31,363,672"}},null,{"$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,{"$f":"SUM(K9:K10)","v":{"v":43819662.53,"d":"43,819,663"}}]
[]
["Depreciación "]
["Mobiliario y equipos de oficina",null,{"$f":"SUM(G24:G32)","v":{"v":23901619.180000003,"d":"23,901,619"}},{"$nulls":7},{"$f":"+C14+E14+G14","v":{"v":23901619.180000003,"d":"23,901,619"}}]
["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":26403658.720000003,"d":"26,403,659"}},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":26403658.720000003,"d":"26,403,659"}}]
["Mobiliario y Equipos Netos.",null,{"$f":"+C11-C16","v":{"v":4960012.819999997,"d":"4,960,013"}},null,{"$f":"+E11-E16","v":{"v":12455990.989999998,"d":"12,455,991"}},null,{"$f":"+G11+G16","v":0},null,{"$f":"+I11+I16","v":0},null,{"$f":"+K11-K16","v":{"v":17416003.81,"d":"17,416,004"}}]
[]
[{"$nulls":10},{"$f":"K33","v":{"v":14327367.439999998,"d":"14,327,367.44"}}]
[]
[{"$nulls":10},{"$f":"K17-K19","v":{"v":3088636.370000001,"d":"3,088,636.37"}}]
[{"$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,{"$f":"E23+F23-G23","v":{"v":1672241.7000000002,"d":"1,672,241.70"}}]
[null,"Mobiliarios y equipos oficina",null,null,{"$f":"3217469.2+11795","v":{"v":3229264.2,"d":"3,229,264.20"}},{"v":89750,"d":"89,750.00"},{"$f":"972158.52+39.31","v":{"v":972197.8300000001,"d":"972,197.83"}},null,{"$f":"E24-G24","v":{"v":2257066.37,"d":"2,257,066.37"}},null,{"$f":"E24+F24-G24","v":{"v":2346816.37,"d":"2,346,816.37"}}]
[null,"Comunicación ",{"$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,{"$f":"E26+F26-G26","v":0}]
[null,"medicos y laboratorios",null,null,{"v":22543727.43,"d":"22,543,727.43"},{"$f":"4013179.8+304126.68+128242.4","v":{"v":4445548.88,"d":"4,445,548.88"}},{"v":20717224.26,"d":"20,717,224.26"},null,{"$f":"E27-G27","v":{"v":1826503.169999998,"d":"1,826,503.17"}},null,{"$f":"E27+F27-G27","v":{"v":6272052.049999997,"d":"6,272,052.05"}}]
[null,"computos ",null,null,{"v":3088636.3699999996,"d":"3,088,636.37"},{"v":5980990.4,"d":"5,980,990.40"},{"v":2212197.0900000003,"d":"2,212,197.09"},null,{"$f":"E28-G28","v":{"v":876439.2799999993,"d":"876,439.28"}},null,{"$f":"E29+F28-G28","v":{"v":3768793.31,"d":"3,768,793.31"}},{"$f":"SUM(+K28+K25)","v":{"v":3858587.32,"d":"3,858,587.32"}}]
[null,"Maquinaria y equipos",{"$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},{"$f":"SUM(K31+K30+K24+K29+K32)","v":{"v":2524486.37,"d":"2,524,486.37"}}]
[null,"Aires Acondicionado",{"$nulls":6},{"$f":"E32-G32","v":0},null,{"$f":"E32+F32-G32","v":0}]
[{"$nulls":4},{"$f":"SUM(E23:E32)","v":{"v":31363671.540000003,"d":"31,363,671.54"}},{"$f":"SUM(F23:F32)","v":{"v":12455990.99,"d":"12,455,990.99"}},{"$f":"SUM(G23:G32)","v":{"v":26403658.720000003,"d":"26,403,658.72"}},null,{"$f":"SUM(I23:I32)","v":{"v":4960012.8199999975,"d":"4,960,012.82"}},null,{"$f":"SUM(K23:K32)","v":{"v":14327367.439999998,"d":"14,327,367.44"}}]
[]
[]
[]
[]
[{"$nulls":8},"DEPREC.",null,"VALOR "]
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[{"$nulls":11},{"$f":"SUM(I40+K40)","v":0}]
[{"$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},{"$f":"SUM(I39:I52)","v":39.31},null,null,{"$f":"SUM(L39:L52)","v":{"v":11795,"d":"11,795.00"}}]