Colegio Peruano-Aleman "Max Uhle" Ajuste Por Inflacion Del Balance General Al 31.12.00 Cuenta: 33 Inmuebles, Maquinaria Y Equipo

COLEGIO PERUANO-ALEMAN "MAX UHLE"
AJUSTE POR INFLACION DEL BALANCE GENERAL AL 31.12.00

CUENTA : 33 INMUEBLES, MAQUINARIA Y EQUIPO
CÓD. SUB SALDO AL MEJORAS VENTAS SALDO AL VALOR CTA. 39 VENTAS CTA. 68/39 CTA. 39 % CTA. 39 NETO
AJUSTE AJUSTE
DETALLE Y/O Y/O D.C. ANTIGÜEDAD FACTOR Y/O
R.E.I R.E.I.
INVEN. CTA. 01.01.00 ADQUISICIONES RETIROS 31.12.00 ACTUALIZADO 01.01.00 AJT. RETIROS DIC M00 31.12.00 DE 39/33 AJUSTADA 33-39
336 EQUIPOS DIVERSOS
133 Teléfonos e Intercomunicadores:
141 28 1 Central samsung SPK-816 ex Hybird Phone 2,129.65 2,129.65 01.01.98 1.038 2,210.58 80.93 1,348.08 212.97 1,561.04 0.7330 1,620.36 59.32 590.22
142 1 Tarjeta expansión 535.46 535.46 01.01.98 1.038 555.81 20.35 338.95 53.55 392.50 0.7330 407.41 14.91 148.39
143 Reinstalación central SAMSUNG SPK-816 177.48 177.48 01.01.98 1.038 184.22 6.74 112.34 17.75 130.09 0.7330 135.03 4.94 49.19
144 Instalación anexo música y programacion del mismo 106.48 106.48 01.01.98 1.038 110.53 4.05 67.41 10.65 78.06 0.7330 81.02 2.97 29.51
145 038 1 Fax Panasonic KX-F110B lKBHCOO7599 3,923.43 3,923.43 01.01.98 T.D. 3,923.43 0.00 3,923.42 3,923.42 3,923.42 0.00 0.01
001 1 Intercomunicador tipo portero 180.26 180.26 86.10.02 T.D. 180.26 0.00 180.25 180.25 180.25 0.00 0.01
023 2 Intercomunicadores 11.54 11.54 89.07.20 T.D. 11.54 0.00 11.53 11.53 11.53 0.00 0.01
146-147 007 3 2Transformadores 81.15 81.15 89.05.04 T.D. 81.15 0.00 81.14 81.14 81.14 0.00 0.01
148 007 1 Transformador 550 W 38.65 38.65 89.06.05 T.D. 38.65 0.00 38.64 38.64 38.64 0.00 0.01
149 010 1 Estabilizador de voltaje de linea 2kva de potencia 158.83 158.83 89.10.10 T.D. 158.83 0.00 158.82 158.82 158.82 0.00 0.01
150 045 1 Estabilizador 220V/600W 594.20 594.20 01.01.98 T.D. 594.20 0.00 594.19 594.19 594.19 0.00 0.01
151 044 1 Generador HONDA ES6588 e instalac. S/1256562 13,517.10 13,517.10 01.01.98 T.D. 13,517.10 0.00 13,517.09 13,517.09 13,517.09 0.00 0.01
152 001 1 Micrófono condensado UNIVERSUM S/3815610 600ohmios 41.94 41.94 86.12.18 T.D. 41.94 0.00 41.93 41.93 41.93 0.00 0.01
153 002 1 Balanza para baño Soehnle 41.94 41.94 87.03.17 T.D. 41.94 0.00 41.93 41.93 41.93 0.00 0.01
154 002 1 Resbaladero metálico 205.48 205.48 87.03.27 T.D. 205.48 0.00 205.47 205.47 205.47 0.00 0.01
155 002 1 Techo metálico Pozo Kinder 350.92 350.92 87.04.30 T.D. 350.92 0.00 350.91 350.91 350.91 0.00 0.01
156 002 1 Cortadora de pasto Rotaro 551 serie-186-0158 793.32 793.32 87.06.30 T.D. 793.32 0.00 793.31 793.31 793.31 0.00 0.01
157 002 1 Casa malla galvanizada Alpaca 864.20 864.20 87.10.20 T.D. 864.20 0.00 864.19 864.19 864.19 0.00 0.01
158 004 2 Thermas Eléctricas 110 lts. Hot Master 23.70 23.70 89.03.01 T.D. 23.70 0.00 23.69 23.69 23.69 0.00 0.01
159 011 1 Carretilla con rueda jebe standar 16.78 16.78 89.10.23 T.D. 16.78 0.00 16.77 16.77 16.77 0.00 0.01
160 012 1 Mimeógrafo de Alcohol 0.00 0.00 90.03.15 VENDIDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
161 013 1 Video Record Blaupunkt rtv 730 Serie 904410143 c/control remoto 101.97 101.97 90.01.23 T.D. 101.97 0.00 101.96 101.96 101.96 0.00 0.01
162 25 Literna Recargable 45.85 45.85 90.12.31 T.D. 45.85 0.00 45.84 45.84 45.84 0.00 0.01
163 Radiocassettes:
164 001 1 Radio Tocassette Toshiba Model.NºRT SX16 S/66G3000186 220.61 220.61 86.10.07 T.D. 220.61 0.00 220.60 220.60 220.60 0.00 0.01
165 026 1 Radiocassette Sony CFS 7010 Serie0160220 13.49 13.49 01.01.97 T.D. 13.49 0.00 13.49 13.49 13.49 0.00 0.01
166 027 1 Radiocassette Sony CFS 6010 Serie 0214652 10.69 10.69 01.01.97 T.D. 10.69 0.00 10.68 10.68 10.68 0.00 0.01
167 034 1 Radio cassette Sony CFS 201 4497693 214.60 214.60 01.01.97 T.D. 214.60 0.00 214.59 214.59 214.59 0.00 0.01
169 046 1 Reportera SONY TC-MS63 154.51 154.51 01.01.98 T.D. 154.51 0.00 154.50 154.50 154.50 0.00 0.01
170 048 1 Minicomponente Sony M- CFS-710-S/5551191 416.37 416.37 01.01.98 T.D. 416.37 0.00 416.36 416.36 416.36 0.00 0.01
172 036 1 Walky Talky National C640001 800.35 800.35 01.01.98 T.D. 800.35 0.00 800.34 800.34 800.34 0.00 0.01
FOTOCOPIADORAS:
174 009 1 Fotocopiadora 6115-AH 3M 1,025.07 -1,025.07 0.00 89.06.09 REGALADO 0.00 0.00 1,025.06 -1,025.06 0.00 REGALADO 0.00 0.00 0.00
175 009 1 Panel de Control Iluminación Escenario 5,593.33 5,593.33 01.01.98 1.038 5,805.88 212.55 5,127.42 465.90 5,593.32 1.0000 5,805.86 212.55 0.01
176 029 1 Esteroscopio Médico-biologic 1,200.43 1,200.43 01.01.97 T.D. 1,200.43 0.00 1,200.43 1,200.43 1,200.43 0.00 0.01
177 035 1 Calculadora Casio DR120N 6421750 203.06 203.06 01.01.97 T.D. 203.06 0.00 203.05 203.05 203.05 0.00 0.01
179 047 1 Lustradora Industrial Lux Mod KF-175 6,622.18 6,622.18 01.01.98 T.D. 6,622.18 0.00 6,622.17 6,622.17 6,622.17 0.00 0.01
180 47 1 Aspiradora Industrial Mod.KT12 Serie952405406 4,136.29 4,136.29 01.01.98 1.038 4,293.46 157.18 2,688.59 413.63 3,102.22 0.7500 3,220.10 117.88 1,073.36
181 050 1 Pentax Z00M105R S6174617 Maq.Fotográfica ASAHI 997.42 997.42 01.01.98 T.D. 997.42 0.00 997.42 997.42 997.42 0.00 0.01
182 054 1 Antena Parabólica 3m Fibra vidrio 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
183 054 1 Receptor Antena 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
184 054 1 LNB Banda KU Chaparral Polarotor Banda KU 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
185 055 1 Videograbadora Sony SLV 494 HF 585HF/686 HFVHS HIFI Control 1,297.82 1,297.82 01.01.98 T.D. 1,297.82 0.00 1,297.81 1,297.81 1,297.81 0.00 0.01
186 057 Brocas-BH 244.46 244.46 01.01.98 T.D. 244.46 0.00 244.45 244.45 244.45 0.00 0.01
187 057 1 Taladro METABO Nº31600774002 906.71 906.71 01.01.98 T.D. 906.71 0.00 906.71 906.71 906.71 0.00 0.01
188 057 Brocas 24.94 24.94 01.01.98 T.D. 24.94 0.00 24.92 24.92 24.92 0.00 0.01
189 57 1 Taladro Bosch mod.GSB 20-2 Serie56900202 572.14 572.14 01.01.98 1.038 593.89 21.74 333.57 57.21 390.78 0.6830 405.63 14.85 188.26
190 059 1 Lámpara (tipo foco para retroproyector) gastado 56.41 56.41 01.01.98 T.D. 56.41 0.00 56.40 56.40 56.40 0.00 0.01
191 059 1 Retroproyector 2,794.96 2,794.96 01.01.98 T.D. 2,794.96 0.00 2,794.95 2,794.95 2,794.95 0.00 0.01
192 059 1 Pantalla 180*180 instalado fijo 2,139.68 2,139.68 01.01.98 T.D. 2,139.68 0.00 2,139.67 2,139.67 2,139.67 0.00 0.01
193 059 1 Proyector de dias/Slides 1,528.95 1,528.95 01.01.98 T.D. 1,528.95 0.00 1,528.94 1,528.94 1,528.94 0.00 0.01
194 059 1 Cubierta proyectora 38.28 38.28 01.01.98 1.038 39.73 1.45 34.04 3.83 37.87 0.9894 39.31 1.44 0.42
195 61 1 Cortadora Shindaiwa 2.8HP Gasolinera 3600RPM 2tiempos c/2disc 2,306.46 2,306.46 01.01.98 1.038 2,394.11 87.65 1,845.17 230.65 2,075.81 0.9000 2,154.70 78.88 239.41
196 62 1 Periodista Sony TOMS63 con lazo negro 132.19 132.19 01.01.98 1.038 137.21 5.02 70.60 13.22 83.82 0.6341 87.00 3.19 50.21
197 63 1 Duplicadora Dig.Risograph GR1700 A4220v Serie88750102 25,337.83 25,337.83 01.01.98 1.038 26,300.67 962.84 13,530.40 2,533.78 16,064.19 0.6340 16,674.62 610.44 9,626.04
198-199 64 2 Retroproyectores BVA liesegang trainer serie14776 3,379.04 3,379.04 01.01.98 1.038 3,507.44 128.40 2,818.12 337.90 3,156.02 0.9340 3,275.95 119.93 231.49
200-205 6 1Retroproyector liesegang trainer Serie Nº Pab B 11,291.26 11,291.26 01.01.98 1.038 11,720.33 429.07 7,147.37 1,129.13 8,276.50 0.7330 8,591.00 314.51 3,129.33
206 64 6 1Estructuras soporte rod.Proyectores bases para retroproyector 1,777.98 1,777.98 01.01.98 1.038 1,845.55 67.56 1,008.12 177.80 1,185.92 0.6670 1,230.98 45.06 614.56
207 65 1 Guillotina grande 3,386.94 3,386.94 01.01.98 1.038 3,515.65 128.70 2,824.72 338.69 3,163.41 0.9340 3,283.62 120.21 232.02
208 67 1 Radio Grabadora Karaoke 289.37 289.37 01.01.98 1.038 300.37 11.00 183.45 28.94 212.39 0.7340 220.46 8.07 79.91
209-211 67 3 Tocacassette c/micro DAN SOUND S/74422, S/74424, S/74426 3,693.11 3,693.11 01.01.98 1.038 3,833.45 140.34 2,337.74 369.31 2,707.05 0.7330 2,809.92 102.87 1,023.53
212 68 1 Tarraja manual importada 484.64 484.64 01.01.98 1.038 503.06 18.42 266.55 48.46 315.02 0.6500 326.99 11.97 176.07
213 69 1 Fotocopiadora Ricoh mod.FT5035(+) S/A3626050077 19,692.28 19,692.28 01.01.98 1.038 20,440.59 748.31 10,495.99 1,969.23 12,465.21 0.6330 12,938.89 473.68 7,501.70
214 70 2 1Portatiles VHF YAESU VX-200V FNB-45 NC-3 VERTEX 2,288.88 2,288.88 01.01.98 1.038 2,375.86 86.98 1,183.35 228.89 1,412.24 0.6170 1,465.91 53.67 909.95
216 71 1 Videograbadora Sonny CCD TR460 S/0014889 2,929.39 2,929.39 01.01.98 1.038 3,040.71 111.32 1,757.63 292.94 2,050.57 0.7000 2,128.49 77.92 912.22
TRASLADO 33.8 0.00

229/353-355 Trainner (Retroproyectores) S/s/n Lliesegang 6,249.76 6,249.76 01.01.98 1.038 6,487.25 237.49 3,124.88 624.98 3,749.85 0.6000 3,892.35 142.49 2,594.90
230 Staubschutzhulle (Fundas) 127.99 127.99 01.01.98 1.038 132.86 4.86 64.00 12.80 76.79 0.6000 79.71 2.92 53.14
231 Novalux 180*180 (Pantalla) 1,438.52 1,438.52 01.01.98 1.038 1,493.18 54.66 719.26 143.85 863.11 0.6000 895.91 32.80 597.27
\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC00 OTROS_AJUSTADA 08/08/2020 00:41:50

AJUSTE AJUSTE
R.E.I R.E.I.
232 AV 30/Radio Grabadora Tocacassette DAN SOUND S/74419 1,958.65 1,958.65 01.01.98 1.038 2,033.08 74.43 979.33 195.87 1,175.19 0.6000 1,219.85 44.66 813.23
ADQUISICIONES AÑO97
227 1 Aspiradora Philips de 1000 watts Mod.T302 484.56 484.56 01.01.98 1.038 502.97 18.41 226.94 48.46 275.39 0.5683 285.86 10.46 217.12
242 5 1Bases para Proyectores 1,530.56 1,530.56 01.01.98 1.038 1,588.73 58.16 663.24 153.06 816.30 0.5333 847.32 31.02 741.41
247 1 Máquina Calculadora CASIO MOD.DR120S Serie 6302389 275.44 275.44 01.01.98 1.038 285.91 10.47 113.08 27.54 140.63 0.5106 145.97 5.34 139.94
248 1 Guañadora Cortasetos MC CULLOCH Mod.GHT30 1,812.88 1,812.88 01.01.98 1.038 1,881.77 68.89 741.27 181.29 922.56 0.5089 957.61 35.06 924.16
264 1 Telefono Multilinea S/B11539138 CGNª107791 Samsung 547.99 547.99 01.01.98 1.038 568.82 20.82 179.62 54.80 234.42 0.4278 243.33 8.91 325.49
265 1 Telefono Multilinea S/B11539127 CGNº107794 Samsung 547.98 547.98 01.01.98 1.038 568.81 20.82 179.62 54.80 234.41 0.4278 243.32 8.91 325.48
240 1 Ventilador PHILLIPS Mod.HR3424 140.61 140.61 01.01.98 1.038 145.96 5.34 45.86 14.06 59.92 0.4261 62.19 2.28 83.76
340 1 Transformador de 250W 220/110v 60.92 60.92 01.01.98 1.038 63.24 2.31 18.94 6.09 25.03 0.4109 25.98 0.95 37.25
341 1 Ventilador c/pie PHILLIPS HR3422-9734 186.09 186.09 01.01.98 1.038 193.16 7.07 57.59 18.61 76.20 0.4095 79.09 2.90 114.06
342 1 Ventilador PHILLIPS Mod.HR3422-9734 118.98 118.98 01.01.98 1.038 123.50 4.52 36.82 11.90 48.72 0.4095 50.57 1.85 72.93
TRASLADO DE 338 MARZO 98

375/01-02 2 Recorder Tocacassette Alemán 1,732.98 1,732.98 31.03.98 1.038 1,798.83 65.85 433.24 173.30 606.54 0.3500 629.59 23.05 1,169.24
375/03 1 Caja Demostrativa Quimica 3,497.05 3,497.05 30.04.98 1.038 3,629.94 132.89 815.98 349.70 1,165.68 0.3333 1,209.98 44.30 2,419.96
367/01-03 3 1Radio cassete DAEWOO,ARC-3060 Nº S/6-06-135143,1Radio gra 569.79 569.79 08.04.98 1.038 591.44 21.65 139.92 56.98 196.89 0.3456 204.38 7.48 387.07
368/01-08 1 Equipo de sonido sala de música 14,823.74 14,823.74 30.03.98 1.038 15,387.04 563.30 3,705.94 1,482.37 5,188.31 0.3500 5,385.47 197.16 10,001.58
369/01-02 2 Equipo Aire Acondicionado, Instalación 5,624.19 5,624.19 08.04.98 1.038 5,837.91 213.72 1,381.05 562.42 1,943.47 0.3456 2,017.32 73.85 3,820.59
370 1 Telefono NWP Favorite Azul Colonial Cód. GRT051800 94.01 94.01 21.04.98 1.038 97.58 3.57 22.41 9.40 31.81 0.3383 33.02 1.21 64.57
371 1 Maq.Calculadora Electr.W/P CASIO DR-120LB 395.29 395.29 27.04.98 1.038 410.31 15.02 92.89 39.53 132.42 0.3350 137.46 5.03 272.86
373/01-04 1Eq.Sonido Panasonic SC-CH-75,2 Parlantes Panasonic 1,281.91 1,281.91 02.05.98 1.038 1,330.62 48.71 297.69 128.19 425.88 0.3322 442.06 16.18 888.56
374/01-11 1 Ctral.Telf,1Tjta.16anex,5tel.digital,4tef.PANASONIC 14,017.29 14,017.29 22.06.98 1.038 14,549.95 532.66 2,865.76 1,401.73 4,267.49 0.3044 4,429.65 162.16 10,120.30
410/01-06 410/01 6 Televisores a color SONY Mod.KV21SE40 S/S01-8002396E, 1cont 8,632.27 8,632.27 21.07.98 1.038 8,960.29 328.03 1,625.74 863.23 2,488.97 0.2883 2,583.55 94.58 6,376.74
411/01-05 411/01 5 Videograbadora LG Mod.LGS900M S/802KV00158,1 control rem 4,985.14 4,985.14 21.07.98 1.038 5,174.57 189.44 938.87 498.51 1,437.38 0.2883 1,492.00 54.62 3,682.57
1 Grabador Reproductor Teac Mod.E416 Music 783.15 783.15 12.11.98 1.038 812.91 29.76 99.20 78.31 177.51 0.2267 184.26 6.75 628.65
TRASLADO 338
ED412/01-03 3 1Trainer Deluxe (Retroproyectores) Biologia 4,812.17 4,812.17 30.04.99 1.038 4,995.03 182.86 360.91 481.22 842.13 0.1750 874.13 32.00 4,120.90
ED412/04-06 3 Retroproyectores F/Undutsch y Hauser 5,472.42 5,472.42 30.04.99 1.038 5,680.37 207.95 410.43 547.24 957.67 0.1750 994.06 36.39 4,686.30
ED413 1 Stereomikroskop (Microscopio) Biologia 814.85 814.85 30.04.99 1.038 845.82 30.96 61.11 81.49 142.60 0.1750 148.02 5.42 697.80
ED415/01-04 4 2Secadoras Mano Siemens Mod.TH8000 Mecanico 6,330.43 6,330.43 15.05.99 1.038 6,570.98 240.56 395.65 633.04 1,028.69 0.1625 1,067.78 39.09 5,503.20
ED416 1 Grabador CD HP Suroestore 8100i S/MY02Qm78QS 1,834.46 1,834.46 30.06.99 1.038 1,904.17 69.71 91.72 183.45 275.17 0.1500 285.62 10.46 1,618.54
ED414/01-02 2 Extractoreos gravitacionales eolicos de 24" p/Sala Medios 3,095.48 3,095.48 11.10.99 1.038 3,213.11 117.63 67.93 309.55 377.48 0.1219 391.82 14.34 2,821.29
ED422/01-04 4 Parlantes Modelo TR 125
ED 422/05 1 Grabadora TEAC Modelo W-416
ED 422/06 1 Compactera TEAC de 01 disco
Pedestales Parlantes Aereos
Instalación y Mantenimiento 11,929.51 11,929.51 27.09.99 1.038 12,382.83 453.32 308.18 1,192.95 1,501.13 0.1258 1,558.17 57.04 10,824.66
ED423 1 Equipo de Sonido AIWA NST-T9, Parlantes Csjo. Estudiantil 1,549.42 1,549.42 06.10.99 1.038 1,608.30 58.88 36.15 154.94 191.10 0.1233 198.36 7.26 1,409.94
ED424 1 Esterilizador Marca Zeyco Mod.Europeo Enfermeria 1,546.16 1,546.16 03.11.99 1.038 1,604.91 58.75 24.48 154.62 179.10 0.1158 185.90 6.81 1,419.01
186,589.89 0.00 0.00 0.00 186,589.89 193,680.30 7,090.42 66,911.62 0.00 18,658.99 85,570.61 88,822.30 3,251.68 104,858.01
ED 430/01-06 077 6 Radiocassettes CFS-B5S MK2 Marca SONY Donación Apafa 1,230.00 1,230.00 30.06.00 1.022 1,257.06 27.06 61.50 61.50 0.0500 62.85 1.35 1,194.21
ED 434/01-02 064 2 Retroprojektor Trainer deluxe mit Staubschutzhülle 3,168.98 -255.33 2,913.65 28.04.00 1.025 3,248.20 334.55 195.86 213.03 0.0672 218.35 22.49 3,029.85
ED 435 064 1 Rollfix Pestalozzi Pantalla p/retroproyector 4,909.82 -164.80 4,745.02 28.04.00 1.025 5,032.57 287.55 318.97 330.05 0.0672 338.30 19.33 4,694.27
ED 436 050 1 Kamera Kodak Appareil Photo Numerique DC215 ZOM Serie EKS02613317 1,111.01 8.64 1,119.65 07.08.00 1.016 1,128.79 9.14 44.47 44.13 0.0397 44.84 0.36 1,083.95
0.00 10,419.81 0.00 -411.49 10,008.32 10,666.62 658.30 0.00 0.00 620.81 648.71 664.34 43.53 10,002.27
Subtotal Equipos Diversos 242,567.54 10,419.81 -1,025.07 -411.49 251,550.79 0.00 259,803.03 8,252.24 119,654.39 -1,025.06 20,511.45 139,168.67 5.37 142,863.41 3,722.64 116,939.61
T.D. Activos totalmente depreciados
NOTA: Se considera 360 dias para la depreciacion anual quiere decir

que para cada mes se consideran 30 días y la depreciación es diaria
La columna "CTA.39 31.01.98" Refleja el saldo para los bienes sin DC.
y para los que tienen DC. La columna cta.68/39 DIC M00
\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC00 OTROS_AJUSTADA 08/08/2020 00:41:50

AJUSTE AJUSTE
R.E.I R.E.I.
141 28 1 Central samsung SPK-816 ex Hybird Phone 2,129.65 2,129.65 01.01.98 1.000 2,129.65 0.00 1,277.80 212.97 1,490.77 1.0000 1,490.77 0.00 638.89
142 1 Tarjeta expansión 535.46 535.46 01.01.98 1.000 535.46 0.00 321.28 53.55 374.83 1.0000 374.83 0.00 160.63
143 Reinstalación central SAMSUNG SPK-816 177.48 177.48 01.01.98 1.000 177.48 0.00 106.49 17.75 124.24 1.0000 124.24 0.00 53.24
144 Instalación anexo música y programacion del mismo 106.48 106.48 01.01.98 1.000 106.48 0.00 63.89 10.65 74.54 1.0000 74.54 0.00 31.95
163 Radiocassettes:
169 046 1 Reportera SONY TC-MS63 154.51 154.51 01.01.98 T.D. 154.51 0.00 146.44 8.06 154.50 154.50 0.00 0.01
FOTOCOPIADORAS:
174 009 1 Fotocopiadora 6115-AH 3M 1,025.07 -1,025.07 0.00 89.06.09 REGALADO 0.00 0.00 1,025.06 -1,025.06 0.00 REGALADO 0.00 0.00 0.00
175 009 1 Panel de Control Iluminación Escenario 5,593.33 5,593.33 01.01.98 1.000 5,593.33 0.00 4,860.11 465.90 5,326.01 1.0000 5,326.01 0.00 267.32
180 47 1 Aspiradora Industrial Mod.KT12 Serie952405406 4,136.29 4,136.29 01.01.98 1.000 4,136.29 0.00 2,688.59 413.63 3,102.22 1.0000 3,102.22 0.00 1,034.07
186 057 Brocas-BH 244.46 244.46 01.01.98 T.D. 244.46 0.00 231.71 12.74 244.45 244.45 0.00 0.01
187 057 1 Taladro METABO Nº31600774002 906.71 906.71 01.01.98 T.D. 906.71 0.00 859.44 47.26 906.70 906.70 0.00 0.01
188 057 Brocas 24.94 24.94 01.01.98 T.D. 24.94 0.00 23.62 1.30 24.92 24.92 0.00 0.01
190 059 1 Lámpara (tipo foco para retroproyector) gastado 56.41 56.41 01.01.98 T.D. 56.41 0.00 53.46 2.94 56.40 56.40 0.00 0.01
191 059 1 Retroproyector 2,794.96 2,794.96 01.01.98 T.D. 2,794.96 0.00 2,649.24 145.71 2,794.95 2,794.95 0.00 0.01
192 059 1 Pantalla 180*180 instalado fijo 2,139.68 2,139.68 01.01.98 T.D. 2,139.68 0.00 2,028.13 111.54 2,139.67 2,139.67 0.00 0.01
193 059 1 Proyector de dias/Slides 1,528.95 1,528.95 01.01.98 T.D. 1,528.95 0.00 1,449.23 79.71 1,528.94 1,528.94 0.00 0.01
194 059 1 Cubierta proyectora 38.28 38.28 01.01.98 1.000 38.28 0.00 32.27 3.83 36.10 1.0000 36.10 0.00 2.18
206 64 6 1Estructuras soporte rod.Proyectores bases para retroproyector 1,777.98 1,777.98 01.01.98 1.000 1,777.98 0.00 955.57 177.80 1,133.37 1.0000 1,133.37 0.00 644.61
209-211 67 3 Tocacassette c/micro DAN SOUND S/74422, S/74424, S/74426 3,693.11 3,693.11 01.01.98 1.000 3,693.11 0.00 2,215.87 369.31 2,585.18 1.0000 2,585.18 0.00 1,107.93
TRASLADO 33.8
CHARO: 2000// 33,34 RESP_Y OTROS 486443381.xls ENE-DIC00 OTROS_SIN AJUSTE 08/08/2020 00:41:50
AJUSTE AJUSTE
R.E.I R.E.I.
232 AV 30/Radio Grabadora Tocacassette DAN SOUND S/74419 1,958.65 1,958.65 01.01.98 1.000 1,958.65 0.00 928.27 195.87 1,124.14 1.0000 1,124.14 0.00 834.52
248 1 Guañadora Cortasetos MC CULLOCH Mod.GHT30 1,812.88 1,812.88 01.01.98 1.000 1,812.88 0.00 702.62 181.29 883.91 1.0000 883.91 0.00 928.98
264 1 Telefono Multilinea S/B11539138 CGNª107791 Samsung 547.99 547.99 01.01.98 1.000 547.99 0.00 170.26 54.80 225.06 1.0000 225.06 0.00 322.93
265 1 Telefono Multilinea S/B11539127 CGNº107794 Samsung 547.98 547.98 01.01.98 1.000 547.98 0.00 170.25 54.80 225.05 1.0000 225.05 0.00 322.93

375/01-02 2 Recorder Tocacassette Alemán 1,732.98 1,732.98 31.03.98 1.000 1,732.98 0.00 410.66 173.30 583.96 1.0000 583.96 0.00 1,149.02
375/03 1 Caja Demostrativa Quimica 3,497.05 3,497.05 30.04.98 1.000 3,497.05 0.00 773.44 349.70 1,123.14 1.0000 1,123.14 0.00 2,373.90
410/01-06 410/01 6 Televisores a color SONY Mod.KV21SE40 S/S01-8002396E, 1cont 8,632.27 8,632.27 21.07.98 1.000 8,632.27 0.00 1,540.99 863.23 2,404.22 1.0000 2,404.22 0.00 6,228.05
411/01-05 411/01 5 Videograbadora LG Mod.LGS900M S/802KV00158,1 control rem 4,985.14 4,985.14 21.07.98 1.000 4,985.14 0.00 889.92 498.51 1,388.43 1.0000 1,388.43 0.00 3,596.71
TRASLADO 338
ED412/01-03 3 1Trainer Deluxe (Retroproyectores) Biologia 4,812.17 4,812.17 30.04.99 1.000 4,812.17 0.00 353.06 481.22 834.28 1.0000 834.28 0.00 3,977.89
ED412/04-06 3 Retroproyectores F/Undutsch y Hauser 5,472.42 5,472.42 30.04.99 1.000 5,472.42 0.00 401.18 547.24 948.42 1.0000 948.42 0.00 4,524.00
ED415/01-04 4 2Secadoras Mano Siemens Mod.TH8000 Mecanico 6,330.43 6,330.43 15.05.99 1.000 6,330.43 0.00 385.25 633.04 1,018.29 1.0000 1,018.29 0.00 5,312.14
Instalación y Mantenimiento 11,929.51 11,929.51 27.09.99 1.000 11,929.51 0.00 307.42 1,192.95 1,500.37 1.0000 1,500.37 0.00 10,429.14
ED 430/01-06 077 6 Radiocassettes CFS-B5S MK2 Marca SONY Donación Apafa 1,230.00 1,230.00 30.06.00 1.000 1,230.00 0.00 61.50 61.50 1.0000 61.50 0.00 1,168.50
ED 434/01-02 064 2 Retroprojektor Trainer deluxe mit Staubschutzhülle 3,168.98 -255.33 2,913.65 28.04.00 1.000 2,913.65 0.00 195.86 195.86 1.0000 195.86 0.00 2,717.79
ED 435 064 1 Rollfix Pestalozzi Pantalla p/retroproyector 4,909.82 -164.80 4,745.02 28.04.00 1.000 4,745.02 0.00 318.97 318.97 1.0000 318.97 0.00 4,426.05
ED 436 050 1 Kamera Kodak Appareil Photo Numerique DC215 ZOM Serie EKS02613317 1,111.01 8.64 1,119.65 07.08.00 1.000 1,119.65 0.00 44.47 44.47 1.0000 44.47 0.00 1,075.18
Subtotal Equipos Diversos 242,567.54 10,419.81 -1,025.07 -411.49 251,550.79 251,550.79 0.00 115,433.04 -1,025.06 20,920.72 135,328.70 135,328.70 0.00 116,222.09

CHARO: 2000// 33,34 RESP_Y OTROS 486443381.xls ENE-DIC00 OTROS_SIN AJUSTE 08/08/2020 00:41:50
DEPRECIACION 31.12.01
AJUSTE AJUSTE
R.E.I R.E.I.
141 28 1 Central samsung SPK-816 ex Hybird Phone 2,129.65 -2,129.65 0.00 01.01.98 BAJA 0.00 0.00 1,490.77 -1,490.77 0.00 1.0000 0.00 0.00 0.00
142 1 Tarjeta expansión 535.46 -535.46 0.00 01.01.98 BAJA 0.00 0.00 374.83 -374.83 0.00 1.0000 0.00 0.00 0.00
143 Reinstalación central SAMSUNG SPK-816 177.48 -177.48 0.00 01.01.98 BAJA 0.00 0.00 124.24 -124.24 0.00 1.0000 0.00 0.00 0.00
144 Instalación anexo música y programacion del mismo 106.48 -106.48 0.00 01.01.98 BAJA 0.00 0.00 74.54 -74.54 0.00 1.0000 0.00 0.00 0.00
163 Radiocassettes:
169 046 1 Reportera SONY TC-MS63 154.51 154.51 01.01.98 T.D. 154.51 0.00 154.50 154.50 154.50 0.00 0.01
FOTOCOPIADORAS:
174 009 1 Fotocopiadora 6115-AH 3M 0.00 0.00 89.06.09 REGALADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
175 009 1 Panel de Control Iluminación Escenario 5,593.33 5,593.33 01.01.98 T.D. 5,593.33 0.00 5,326.01 267.31 5,593.32 1.0000 5,593.32 0.00 0.01
180 47 1 Aspiradora Industrial Mod.KT12 Serie952405406 4,136.29 4,136.29 01.01.98 1.000 4,136.29 0.00 3,102.22 413.63 3,515.85 1.0000 3,515.85 0.00 620.44
186 057 Brocas-BH 244.46 244.46 01.01.98 T.D. 244.46 0.00 244.45 244.45 244.45 0.00 0.01
187 057 1 Taladro METABO Nº31600774002 906.71 906.71 01.01.98 T.D. 906.71 0.00 906.70 906.70 906.70 0.00 0.01
188 057 Brocas 24.94 24.94 01.01.98 T.D. 24.94 0.00 24.92 24.92 24.92 0.00 0.01
190 059 1 Lámpara (tipo foco para retroproyector) gastado 56.41 56.41 01.01.98 T.D. 56.41 0.00 56.40 56.40 56.40 0.00 0.01
191 059 1 Retroproyector 2,794.96 2,794.96 01.01.98 T.D. 2,794.96 0.00 2,794.95 2,794.95 2,794.95 0.00 0.01
192 059 1 Pantalla 180*180 instalado fijo 2,139.68 2,139.68 01.01.98 T.D. 2,139.68 0.00 2,139.67 2,139.67 2,139.67 0.00 0.01
193 059 1 Proyector de dias/Slides 1,528.95 1,528.95 01.01.98 T.D. 1,528.95 0.00 1,528.94 1,528.94 1,528.94 0.00 0.01
194 059 1 Cubierta proyectora 38.28 38.28 01.01.98 T.D. 38.28 0.00 36.10 2.17 38.27 1.0000 38.27 0.00 0.01
206 64 6 1Estructuras soporte rod.Proyectores bases para retroproyector 1,777.98 1,777.98 01.01.98 1.000 1,777.98 0.00 1,133.37 177.80 1,311.17 1.0000 1,311.17 0.00 466.82
209-211 67 3 Tocacassette c/micro DAN SOUND S/74422, S/74424, S/74426 3,693.11 3,693.11 01.01.98 1.000 3,693.11 0.00 2,585.18 369.31 2,954.49 1.0000 2,954.49 0.00 738.62
TRASLADO 33.8
CHARO: Eigene Dateien / 2001// 33,34 RESP_Y OTROS 486443381.xls ENE-DIC01 OTROS_SIN AJUSTE 08/08/2020 00:41:50
AJUSTE AJUSTE
R.E.I R.E.I.
232 AV 30/Radio Grabadora Tocacassette DAN SOUND S/74419 1,958.65 1,958.65 01.01.98 1.000 1,958.65 0.00 1,124.14 195.87 1,320.00 1.0000 1,320.00 0.00 638.65
248 1 Guañadora Cortasetos MC CULLOCH Mod.GHT30 1,812.88 1,812.88 01.01.98 1.000 1,812.88 0.00 883.91 181.29 1,065.20 1.0000 1,065.20 0.00 747.69
264 1 Telefono Multilinea S/B11539138 CGNª107791 Samsung 547.99 -547.99 0.00 01.01.98 BAJA 0.00 0.00 225.06 -225.06 0.00 0.00 1.0000 0.00 0.00 0.00
265 1 Telefono Multilinea S/B11539127 CGNº107794 Samsung 547.98 -547.98 0.00 01.01.98 BAJA 0.00 0.00 225.05 -225.05 0.00 0.00 1.0000 0.00 0.00 0.00

375/01-02 2 Recorder Tocacassette Alemán 1,732.98 1,732.98 31.03.98 1.000 1,732.98 0.00 583.96 173.30 757.26 1.0000 757.26 0.00 975.72
375/03 1 Caja Demostrativa Quimica 3,497.05 3,497.05 30.04.98 1.000 3,497.05 0.00 1,123.14 349.70 1,472.85 1.0000 1,472.85 0.00 2,024.20
410/01-06 410/01 6 Televisores a color SONY Mod.KV21SE40 S/S01-8002396E, 1cont 8,632.27 -1,438.91 7,193.36 21.07.98 1.000 7,193.36 0.00 2,404.22 -400.70 719.34 2,722.85 1.0000 2,722.85 0.00 4,470.50
411/01-05 411/01 5 Videograbadora LG Mod.LGS900M S/802KV00158,1 control rem 4,985.14 4,985.14 21.07.98 1.000 4,985.14 0.00 1,388.43 498.51 1,886.95 1.0000 1,886.95 0.00 3,098.19
TRASLADO 338
ED412/01-03 3 1Trainer Deluxe (Retroproyectores) Biologia 4,812.17 4,812.17 30.04.99 1.000 4,812.17 0.00 834.28 481.22 1,315.49 1.0000 1,315.49 0.00 3,496.68
ED412/04-06 3 Retroproyectores F/Undutsch y Hauser 5,472.42 5,472.42 30.04.99 1.000 5,472.42 0.00 948.42 547.24 1,495.66 1.0000 1,495.66 0.00 3,976.75
ED415/01-04 4 2Secadoras Mano Siemens Mod.TH8000 Mecanico 6,330.43 6,330.43 15.05.99 1.000 6,330.43 0.00 1,018.29 633.04 1,651.34 1.0000 1,651.34 0.00 4,679.09
Instalación y Mantenimiento 11,929.51 11,929.51 27.09.99 1.000 11,929.51 0.00 1,500.37 1,192.95 2,693.32 1.0000 2,693.32 0.00 9,236.19
ED 430/01-06 077 6 Radiocassettes CFS-B5S MK2 Marca SONY Donación Apafa 1,230.00 1,230.00 30.06.00 1.000 1,230.00 0.00 61.50 123.00 184.50 1.0000 184.50 0.00 1,045.50
ED 434/01-02 064 2 Retroprojektor Trainer deluxe mit Staubschutzhülle 2,913.65 2,913.65 28.04.00 1.000 2,913.65 0.00 195.86 291.37 487.23 1.0000 487.23 0.00 2,426.42
ED 435 064 1 Rollfix Pestalozzi Pantalla p/retroproyector 4,745.02 4,745.02 28.04.00 1.000 4,745.02 0.00 318.97 474.50 793.47 1.0000 793.47 0.00 3,951.55
ED 436 050 1 Kamera Kodak Appareil Photo Numerique DC215 ZOM Serie EKS0 1,119.65 1,119.65 07.08.00 1.000 1,119.65 0.00 44.47 111.97 156.44 1.0000 156.44 0.00 963.21
ED445 061 1 Motoguadaña HONDA, Mod.UMK-431 UT3D c/Motor HONDA GX-31 de 1,5HP 2,092.07 5.93 2,098.00 22.01.01 1.000 2,098.00 0.00 196.98 196.42 1.0000 196.98 0.00 1,901.02
ED 449/01-03 064 3 Retroproyectores Trainer deluxe 24V/250W 5,020.80 5,020.80 31.07.01 1.000 5,020.80 0.00 209.20 209.20 1.0000 209.20 0.00 4,811.60
ED 450/01- 03 064 3 Fundas p/retroproyectores 105.43 105.43 31.07.01 1.000 105.43 0.00 4.39 4.39 1.0000 4.39 0.00 101.04
ED 451/01 079 1 Radiocassette Sony CFS-S22 Ser.142705 381.72 -0.87 380.85 21.09.01 1.000 380.85 0.00 10.47 10.50 1.0000 10.47 0.00 370.38
ED 452 097 1 Televisor KV21SE43C Repos.Cia.Seguro Siniestro Terremoto 1,249.65 1,249.65 30.09.01 1.000 1,249.65 0.00 31.24 31.24 1.0000 31.24 0.00 1,218.41
ED 453 097 1 Televisor CT-G2949 Panasonic Repos.Cia.Seguro Siniestro Terremoto 1,788.39 1,788.39 30.09.01 1.000 1,788.39 0.00 44.71 44.71 1.0000 44.71 0.00 1,743.68
ED 454 080 1 Comprensora Gran Tool, 1 Pistola NAVID, 1m. Manguera aire 421.70 421.70 21.12.01 1.000 421.70 0.00 1.05 1.05 1.0000 1.05 0.00 420.65
Subtotal Equipos Diversos 251,550.79 11,059.76 -5,483.95 5.06 257,131.65 257,131.65 0.00 135,328.70 -2,915.18 20,640.88 153,053.86 153,054.39 0.00 104,077.26

AJUSTE AJUSTE
R.E.I R.E.I.
ED133 Teléfonos e Intercomunicadores:
ED141 28 1 Central samsung SPK-816 ex Hybird Phone 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED142 1 Tarjeta expansión 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED143 Reinstalación central SAMSUNG SPK-816 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED144 Instalación anexo música y programacion del mismo 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED145 038 1 Fax Panasonic KX-F110B lKBHCOO7599 3,923.43 3,923.43 01.01.98 T.D. 3,923.43 0.00 3,923.42 3,923.42 3,923.42 0.00 0.01
ED146-147 007 3 2Transformadores 81.15 81.15 89.05.04 T.D. 81.15 0.00 81.14 81.14 81.14 0.00 0.01
ED148 007 1 Transformador 550 W 38.65 38.65 89.06.05 T.D. 38.65 0.00 38.64 38.64 38.64 0.00 0.01
ED149 010 1 Estabilizador de voltaje de linea 2kva de potencia 158.83 158.83 89.10.10 T.D. 158.83 0.00 158.82 158.82 158.82 0.00 0.01
ED150 045 1 Estabilizador 220V/600W 594.20 594.20 01.01.98 T.D. 594.20 0.00 594.19 594.19 594.19 0.00 0.01
ED151 044 1 Generador HONDA ES6588 e instalac. S/1256562 13,517.10 13,517.10 01.01.98 T.D. 13,517.10 0.00 13,517.09 13,517.09 13,517.09 0.00 0.01
ED152 001 1 Micrófono condensado UNIVERSUM S/3815610 600ohmios 41.94 41.94 86.12.18 T.D. 41.94 0.00 41.93 41.93 41.93 0.00 0.01
ED153 002 1 Balanza para baño Soehnle 41.94 41.94 87.03.17 T.D. 41.94 0.00 41.93 41.93 41.93 0.00 0.01
ED154 002 1 Resbaladero metálico 205.48 205.48 87.03.27 T.D. 205.48 0.00 205.47 205.47 205.47 0.00 0.01
ED155 002 1 Techo metálico Pozo Kinder 350.92 350.92 87.04.30 T.D. 350.92 0.00 350.91 350.91 350.91 0.00 0.01
ED156 002 1 Cortadora de pasto Rotaro 551 serie-186-0158 793.32 793.32 87.06.30 T.D. 793.32 0.00 793.31 793.31 793.31 0.00 0.01
ED157 002 1 Casa malla galvanizada Alpaca 864.20 864.20 87.10.20 T.D. 864.20 0.00 864.19 864.19 864.19 0.00 0.01
ED158 004 2 Thermas Eléctricas 110 lts. Hot Master 23.70 23.70 89.03.01 T.D. 23.70 0.00 23.69 23.69 23.69 0.00 0.01
ED159 011 1 Carretilla con rueda jebe standar 16.78 16.78 89.10.23 T.D. 16.78 0.00 16.77 16.77 16.77 0.00 0.01
ED160 012 1 Mimeógrafo de Alcohol 0.00 0.00 90.03.15 VENDIDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED161 013 1 Video Record Blaupunkt rtv 730 Serie 904410143 c/control remoto 101.97 101.97 90.01.23 T.D. 101.97 0.00 101.96 101.96 101.96 0.00 0.01
ED162 25 Literna Recargable 45.85 45.85 90.12.31 T.D. 45.85 0.00 45.84 45.84 45.84 0.00 0.01
ED163 Radiocassettes:
ED164 001 1 Radio Tocassette Toshiba Model.NºRT SX16 S/66G3000186 220.61 220.61 86.10.07 T.D. 220.61 0.00 220.60 220.60 220.60 0.00 0.01
ED165 026 1 Radiocassette Sony CFS 7010 Serie0160220 13.49 13.49 01.01.97 T.D. 13.49 0.00 13.49 13.49 13.49 0.00 0.00
ED166 027 1 Radiocassette Sony CFS 6010 Serie 0214652 10.69 10.69 01.01.97 T.D. 10.69 0.00 10.68 10.68 10.68 0.00 0.01
ED167 034 1 Radio cassette Sony CFS 201 4497693 214.60 214.60 01.01.97 T.D. 214.60 0.00 214.59 214.59 214.59 0.00 0.01
ED169 046 1 Reportera SONY TC-MS63 154.51 154.51 01.01.98 T.D. 154.51 0.00 154.50 154.50 154.50 0.00 0.01
ED170 048 1 Minicomponente Sony M- CFS-710-S/5551191 416.37 416.37 01.01.98 T.D. 416.37 0.00 416.36 416.36 416.36 0.00 0.01
ED172 036 1 Walky Talky National C640001 800.35 800.35 01.01.98 T.D. 800.35 0.00 800.34 800.34 800.34 0.00 0.01
FOTOCOPIADORAS:
ED174 009 1 Fotocopiadora 6115-AH 3M 0.00 0.00 89.06.09 REGALADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED175 009 1 Panel de Control Iluminación Escenario 5,593.33 5,593.33 01.01.98 T.D. 5,593.33 0.00 5,593.32 5,593.32 5,593.32 0.00 0.01
ED176 029 1 Esteroscopio Médico-biologic 1,200.43 1,200.43 01.01.97 T.D. 1,200.43 0.00 1,200.42 1,200.42 1,200.42 0.00 0.01
ED177 035 1 Calculadora Casio DR120N 6421750 203.06 203.06 01.01.97 T.D. 203.06 0.00 203.05 203.05 203.05 0.00 0.01
ED179 047 1 Lustradora Industrial Lux Mod KF-175 6,622.18 6,622.18 01.01.98 T.D. 6,622.18 0.00 6,622.17 6,622.17 6,622.17 0.00 0.01
ED180 47 1 Aspiradora Industrial Mod.KT12 Serie952405406 4,136.29 4,136.29 01.01.98 1.000 4,136.29 0.00 3,515.85 413.63 3,929.48 1.0000 3,929.48 0.00 206.81
ED181 050 1 Pentax Z00M105R S6174617 Maq.Fotográfica ASAHI 997.42 997.42 01.01.98 T.D. 997.42 0.00 997.42 997.42 997.42 0.00 0.00
ED182 054 1 Antena Parabólica 3m Fibra vidrio 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED183 054 1 Receptor Antena 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED184 054 1 LNB Banda KU Chaparral Polarotor Banda KU 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED185 055 1 Videograbadora Sony SLV 494 HF 585HF/686 HFVHS HIFI Control 1,297.82 1,297.82 01.01.98 T.D. 1,297.82 0.00 1,297.81 1,297.81 1,297.81 0.00 0.01
ED186 057 Brocas-BH 244.46 244.46 01.01.98 T.D. 244.46 0.00 244.45 244.45 244.45 0.00 0.01
ED187 057 1 Taladro METABO Nº31600774002 906.71 906.71 01.01.98 T.D. 906.71 0.00 906.70 906.70 906.70 0.00 0.01
ED188 057 Brocas 24.94 24.94 01.01.98 T.D. 24.94 0.00 24.92 24.92 24.92 0.00 0.01
ED189 57 1 Taladro Bosch mod.GSB 20-2 Serie56900202 572.14 572.14 01.01.98 1.000 572.14 0.00 430.61 57.21 487.82 1.0000 487.82 0.00 84.32
ED190 059 1 Lámpara (tipo foco para retroproyector) gastado 56.41 56.41 01.01.98 T.D. 56.41 0.00 56.40 56.40 56.40 0.00 0.01
ED191 059 1 Retroproyector 2,794.96 2,794.96 01.01.98 T.D. 2,794.96 0.00 2,794.95 2,794.95 2,794.95 0.00 0.01
ED192 059 1 Pantalla 180*180 instalado fijo 2,139.68 2,139.68 01.01.98 T.D. 2,139.68 0.00 2,139.67 2,139.67 2,139.67 0.00 0.01
ED193 059 1 Proyector de dias/Slides 1,528.95 1,528.95 01.01.98 T.D. 1,528.95 0.00 1,528.94 1,528.94 1,528.94 0.00 0.01
ED194 059 1 Cubierta proyectora 38.28 38.28 01.01.98 T.D. 38.28 0.00 38.27 38.27 38.27 0.00 0.01
ED195 61 1 Cortadora Shindaiwa 2.8HP Gasolinera 3600RPM 2tiempos c/2disc 2,306.46 2,306.46 01.01.98 1.000 2,306.46 0.00 2,210.26 96.19 2,306.45 1.0000 2,306.45 0.00 0.01
ED196 62 1 Periodista Sony TOMS63 con lazo negro 132.19 132.19 01.01.98 1.000 132.19 0.00 93.36 13.22 106.58 1.0000 106.58 0.00 25.61
ED197 63 1 Duplicadora Dig.Risograph GR1700 A4220v Serie88750102 25,337.83 25,337.83 01.01.98 1.000 25,337.83 0.00 17,892.60 2,533.78 20,426.38 1.0000 20,426.38 0.00 4,911.45
ED198-199 64 2 Retroproyectores BVA liesegang trainer serie14776 3,379.04 3,379.04 01.01.98 1.000 3,379.04 0.00 3,347.01 32.02 3,379.03 1.0000 3,379.03 0.00 0.01
ED200-205 6 1Retroproyector liesegang trainer Serie Nº Pab B 11,291.26 11,291.26 01.01.98 1.000 11,291.26 0.00 9,033.01 1,129.13 10,162.14 1.0000 10,162.14 0.00 1,129.12
ED206 64 6 1Estructuras soporte rod.Proyectores bases para retroproyector 1,777.98 1,777.98 01.01.98 1.000 1,777.98 0.00 1,311.17 177.80 1,488.96 1.0000 1,488.96 0.00 289.02
ED207 65 1 Guillotina grande 3,386.94 3,386.94 01.01.98 1.000 3,386.94 0.00 3,354.85 32.08 3,386.93 1.0000 3,386.93 0.00 0.01
ED208 67 1 Radio Grabadora Karaoke 289.37 289.37 01.01.98 1.000 289.37 0.00 231.76 28.94 260.70 1.0000 260.70 0.00 28.67
ED209-211 67 3 Tocacassette c/micro DAN SOUND S/74422, S/74424, S/74426 3,693.11 3,693.11 01.01.98 1.000 3,693.11 0.00 2,954.49 369.31 3,323.80 1.0000 3,323.80 0.00 369.31
ED212 68 1 Tarraja manual importada 484.64 484.64 01.01.98 1.000 484.64 0.00 349.59 48.46 398.05 1.0000 398.05 0.00 86.59
ED213 69 1 Fotocopiadora Ricoh mod.FT5035(+) S/A3626050077 19,692.28 19,692.28 01.01.98 1.000 19,692.28 0.00 13,887.26 1,969.23 15,856.48 1.0000 15,856.48 0.00 3,835.80
ED214 70 2 1Portatiles VHF YAESU VX-200V FNB-45 NC-3 VERTEX 2,288.88 2,288.88 01.01.98 1.000 2,288.88 0.00 1,579.44 228.89 1,808.32 1.0000 1,808.32 0.00 480.55
ED216 71 1 Videograbadora Sonny CCD TR460 S/0014889 2,929.39 2,929.39 01.01.98 1.000 2,929.39 0.00 2,251.88 292.94 2,544.82 1.0000 2,544.82 0.00 384.58
TRASLADO 33.8
ED229/353-355 Trainner (Retroproyectores) S/s/n Lliesegang 6,249.76 6,249.76 01.01.98 1.000 6,249.76 0.00 4,211.92 624.98 4,836.90 1.0000 4,836.90 0.00 1,412.86
ED230 Staubschutzhulle (Fundas) 127.99 127.99 01.01.98 1.000 127.99 0.00 86.26 12.80 99.06 1.0000 99.06 0.00 28.93
ED231 Novalux 180*180 (Pantalla) 1,438.52 1,438.52 01.01.98 1.000 1,438.52 0.00 969.46 143.85 1,113.32 1.0000 1,113.32 0.00 325.20
AJUSTE AJUSTE
R.E.I R.E.I.
ED232 AV 30/Radio Grabadora Tocacassette DAN SOUND S/74419 1,958.65 1,958.65 01.01.98 1.000 1,958.65 0.00 1,320.00 195.87 1,515.87 1.0000 1,515.87 0.00 442.79
ED227 1 Aspiradora Philips de 1000 watts Mod.T302 484.56 484.56 01.01.98 1.000 484.56 0.00 312.01 48.46 360.47 1.0000 360.47 0.00 124.09
ED242 5 1Bases para Proyectores 1,530.56 1,530.56 01.01.98 1.000 1,530.56 0.00 934.78 153.06 1,087.84 1.0000 1,087.84 0.00 442.73
ED247 1 Máquina Calculadora CASIO MOD.DR120S Serie 6302389 275.44 275.44 01.01.98 1.000 275.44 0.00 162.28 27.54 189.82 1.0000 189.82 0.00 85.62
ED248 1 Guañadora Cortasetos MC CULLOCH Mod.GHT30 1,812.88 1,812.88 01.01.98 1.000 1,812.88 0.00 1,065.20 181.29 1,246.49 1.0000 1,246.49 0.00 566.40
ED 264 1 Telefono Multilinea S/B11539138 CGNª107791 Samsung 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 1.0000 0.00 0.00 0.00
ED 265 1 Telefono Multilinea S/B11539127 CGNº107794 Samsung 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 1.0000 0.00 0.00 0.00
ED240 1 Ventilador PHILLIPS Mod.HR3424 140.61 140.61 01.01.98 1.000 140.61 0.00 71.59 14.06 85.65 1.0000 85.65 0.00 54.96
ED340 1 Transformador de 250W 220/110v 60.92 60.92 01.01.98 1.000 60.92 0.00 30.13 6.09 36.23 1.0000 36.23 0.00 24.69
ED341 1 Ventilador c/pie PHILLIPS HR3422-9734 186.09 186.09 01.01.98 1.000 186.09 0.00 91.81 18.61 110.42 1.0000 110.42 0.00 75.67
ED342 1 Ventilador PHILLIPS Mod.HR3422-9734 118.98 118.98 01.01.98 1.000 118.98 0.00 58.70 11.90 70.59 1.0000 70.59 0.00 48.38

ED375/01-02 2 Recorder Tocacassette Alemán 1,732.98 1,732.98 31.03.98 1.000 1,732.98 0.00 757.26 173.30 930.55 1.0000 930.55 0.00 802.42
ED375/03 1 Caja Demostrativa Quimica 3,497.05 3,497.05 30.04.98 1.000 3,497.05 0.00 1,472.85 349.70 1,822.55 1.0000 1,822.55 0.00 1,674.49
ED367/01-03 3 1Radio cassete DAEWOO,ARC-3060 Nº S/6-06-135143,1Radio gra 569.79 569.79 08.04.98 1.000 569.79 0.00 246.58 56.98 303.56 1.0000 303.56 0.00 266.23
ED368/01-08 1 Equipo de sonido sala de música 14,823.74 14,823.74 30.03.98 1.000 14,823.74 0.00 6,477.49 1,482.37 7,959.86 1.0000 7,959.86 0.00 6,863.88
ED369/01-02 2 Equipo Aire Acondicionado, Instalación 5,624.19 5,624.19 08.04.98 1.000 5,624.19 0.00 2,433.89 562.42 2,996.31 1.0000 2,996.31 0.00 2,627.88
ED370 1 Telefono NWP Favorite Azul Colonial Cód. GRT051800 94.01 94.01 21.04.98 1.000 94.01 0.00 40.04 9.40 49.44 1.0000 49.44 0.00 44.57
ED371 1 Maq.Calculadora Electr.W/P CASIO DR-120LB 395.29 395.29 27.04.98 1.000 395.29 0.00 167.11 39.53 206.64 1.0000 206.64 0.00 188.65
ED373/01-04 1Eq.Sonido Panasonic SC-CH-75,2 Parlantes Panasonic 1,281.91 1,281.91 02.05.98 1.000 1,281.91 0.00 538.55 128.19 666.74 1.0000 666.74 0.00 615.17
ED374/01-11 1 Ctral.Telf,1Tjta.16anex,5tel.digital,4tef.PANASONIC 14,017.29 14,017.29 22.06.98 1.000 14,017.29 0.00 5,519.82 1,401.73 6,921.55 1.0000 6,921.55 0.00 7,095.74
ED410/01-06 410/01 6 Televisores a color SONY Mod.KV21SE40 S/S01-8002396E, 1cont 7,193.36 7,193.36 21.07.98 1.000 7,193.36 0.00 2,722.85 719.34 3,442.19 1.0000 3,442.19 0.00 3,751.17
ED411/01-05 411/01 5 Videograbadora LG Mod.LGS900M S/802KV00158,1 control rem 4,985.14 4,985.14 21.07.98 1.000 4,985.14 0.00 1,886.95 498.51 2,385.46 1.0000 2,385.46 0.00 2,599.68
TRASLADO 338
ED412/01-03 3 1Trainer Deluxe (Retroproyectores) Biologia 4,812.17 4,812.17 30.04.99 1.000 4,812.17 0.00 1,315.49 481.22 1,796.71 1.0000 1,796.71 0.00 3,015.46
ED412/04-06 3 Retroproyectores F/Undutsch y Hauser 5,472.42 5,472.42 30.04.99 1.000 5,472.42 0.00 1,495.66 547.24 2,042.91 1.0000 2,042.91 0.00 3,429.51
ED 430/01-06 077 6 Radiocassettes CFS-B5S MK2 Marca SONY Donación Apafa 1,230.00 1,230.00 30.06.00 1.000 1,230.00 0.00 184.50 123.00 307.50 1.0000 307.50 0.00 922.50
ED 434/01-02 064 2 Retroprojektor Trainer deluxe mit Staubschutzhülle 2,913.65 2,913.65 28.04.00 1.000 2,913.65 0.00 487.23 291.37 778.59 1.0000 778.59 0.00 2,135.06
ED 435 064 1 Rollfix Pestalozzi Pantalla p/retroproyector 4,745.02 4,745.02 28.04.00 1.000 4,745.02 0.00 793.47 474.50 1,267.97 1.0000 1,267.97 0.00 3,477.05
ED445 061 1 Motoguadaña HONDA, Mod.UMK-431 UT3D c/Motor HONDA GX-3 2,098.00 2,098.00 22.01.01 1.000 2,098.00 0.00 196.98 209.80 406.78 1.0000 406.78 0.00 1,691.22
ED 449/01-03 064 3 Retroproyectores Trainer deluxe 24V/250W 5,020.80 5,020.80 31.07.01 1.000 5,020.80 0.00 209.20 502.08 711.28 1.0000 711.28 0.00 4,309.52
ED 450/01- 03 064 3 Fundas p/retroproyectores 105.43 105.43 31.07.01 1.000 105.43 0.00 4.39 10.54 14.94 1.0000 14.94 0.00 90.49
ED 451/01 079 1 Radiocassette Sony CFS-S22 Ser.142705 380.85 380.85 21.09.01 1.000 380.85 0.00 10.47 38.09 48.56 1.0000 48.56 0.00 332.29
ED 452 097 1 Televisor KV21SE43C Repos.Cia.Seguro Siniestro Terremoto 1,249.65 1,249.65 30.09.01 1.000 1,249.65 0.00 31.24 124.97 156.21 1.0000 156.21 0.00 1,093.44
ED 453 097 1 Televisor CT-G2949 Panasonic Repos.Cia.Seguro Siniestro Terrem 1,788.39 1,788.39 30.09.01 1.000 1,788.39 0.00 44.71 178.84 223.55 1.0000 223.55 0.00 1,564.84
ED 454 080 1 Comprensora Gran Tool, 1 Pistola NAVID, 1m. Manguera aire 421.70 421.70 21.12.01 1.000 421.70 0.00 1.05 42.17 43.22 1.0000 43.22 0.00 378.48
ED 457 070 1 Equipo Radio Portatil Motorola Mod.PRO-3150 1,234.43 2.14 1,236.57 06.03.02 1.000 1,236.57 0.00 100.99 100.81 1.0000 100.99 0.00 1,135.58
ED 459 035 1 Calculadora Casio c/wincha mod.HR100LC 156.00 156.00 04.04.02 1.000 156.00 0.00 11.53 11.53 1.0000 11.53 0.00 144.47
ED460 081 1 CD/Radio Cassette Mod.3230A Ser.201HZD00011 236.67 0.35 237.02 09.05.02 1.000 237.02 0.00 15.21 15.19 1.0000 15.21 0.00 221.81
ED463 082 1 Fotocopiadora Ricoh FT4627 220v Nro.Ser.1415277922820002 11,228.78 61.75 11,290.53 28.05.02 1.000 11,290.53 0.00 664.89 661.25 1.0000 664.89 0.00 10,625.65
ED 464 072 1 Secadora de Mano Siemens Model.TH92001 Automatica 1,228.50 2.80 1,231.30 25.06.02 1.000 1,231.30 0.00 63.28 63.13 1.0000 63.28 0.00 1,168.02
ED 467 083 1 Radiograbadora 243.57 243.57 25.06.02 1.000 243.57 0.00 12.52 12.52 1.0000 12.52 0.00 231.05
ED 468 004 1 Therma solar p/ sala obreros 1,739.50 3.43 1,742.93 24.07.02 1.000 1,742.93 0.00 75.53 75.38 1.0000 75.53 0.00 1,667.40
ED 469 084 1 Radiograbadora Philips Mod. MC-110 Ser.KY000219004434 357.00 357.00 01.08.02 1.000 357.00 0.00 14.88 14.88 1.0000 14.88 0.00 342.13
ED 470 071 1 Videograbadora Canon Model.SC-L750C/USA Ser.477109930 1,806.38 1,806.38 21.09.02 1.000 1,806.38 0.00 49.68 49.68 1.0000 49.68 0.00 1,756.70
AJUSTE AJUSTE
R.E.I R.E.I.
Subtotal Equipos Diversos 257,131.65 21,161.17 0.00 76.76 278,369.59 278,369.59 0.00 153,054.38 0.00 21,398.32 174,448.25 174,452.71 0.01 103,916.87

AJUSTE AJUSTE
R.E.I R.E.I.
ED133 Teléfonos e Intercomunicadores:
ED141 28 1 Central samsung SPK-816 ex Hybird Phone 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED142 1 Tarjeta expansión 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED143 Reinstalación central SAMSUNG SPK-816 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED144 Instalación anexo música y programacion del mismo 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED145 038 1 Fax Panasonic KX-F110B lKBHCOO7599 3,923.43 3,923.43 01.01.98 T.D. 3,923.43 0.00 3,923.42 3,923.42 3,923.42 0.00 0.01
ED146-147 007 3 2Transformadores 81.15 81.15 89.05.04 T.D. 81.15 0.00 81.14 81.14 81.14 0.00 0.01
ED148 007 1 Transformador 550 W 38.65 38.65 89.06.05 T.D. 38.65 0.00 38.64 38.64 38.64 0.00 0.01
ED149 010 1 Estabilizador de voltaje de linea 2kva de potencia 158.83 158.83 89.10.10 T.D. 158.83 0.00 158.82 158.82 158.82 0.00 0.01
ED150 045 1 Estabilizador 220V/600W 594.20 594.20 01.01.98 T.D. 594.20 0.00 594.19 594.19 594.19 0.00 0.01
ED151 044 1 Generador HONDA ES6588 e instalac. S/1256562 13,517.10 13,517.10 01.01.98 T.D. 13,517.10 0.00 13,517.09 13,517.09 13,517.09 0.00 0.01
ED152 001 1 Micrófono condensado UNIVERSUM S/3815610 600ohmios 41.94 41.94 86.12.18 T.D. 41.94 0.00 41.93 41.93 41.93 0.00 0.01
ED153 002 1 Balanza para baño Soehnle 41.94 41.94 87.03.17 T.D. 41.94 0.00 41.93 41.93 41.93 0.00 0.01
ED154 002 1 Resbaladero metálico 205.48 205.48 87.03.27 T.D. 205.48 0.00 205.47 205.47 205.47 0.00 0.01
ED155 002 1 Techo metálico Pozo Kinder 350.92 350.92 87.04.30 T.D. 350.92 0.00 350.91 350.91 350.91 0.00 0.01
ED156 002 1 Cortadora de pasto Rotaro 551 serie-186-0158 793.32 793.32 87.06.30 T.D. 793.32 0.00 793.31 793.31 793.31 0.00 0.01
ED157 002 1 Casa malla galvanizada Alpaca 864.20 864.20 87.10.20 T.D. 864.20 0.00 864.19 864.19 864.19 0.00 0.01
ED158 004 2 Thermas Eléctricas 110 lts. Hot Master 23.70 23.70 89.03.01 T.D. 23.70 0.00 23.69 23.69 23.69 0.00 0.01
ED159 011 1 Carretilla con rueda jebe standar 16.78 16.78 89.10.23 T.D. 16.78 0.00 16.77 16.77 16.77 0.00 0.01
ED160 012 1 Mimeógrafo de Alcohol 0.00 0.00 90.03.15 VENDIDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED161 013 1 Video Record Blaupunkt rtv 730 Serie 904410143 c/control remoto 101.97 101.97 90.01.23 T.D. 101.97 0.00 101.96 101.96 101.96 0.00 0.01
ED162 25 Literna Recargable 45.85 45.85 90.12.31 T.D. 45.85 0.00 45.84 45.84 45.84 0.00 0.01
ED163 Radiocassettes:
ED164 001 1 Radio Tocassette Toshiba Model.NºRT SX16 S/66G3000186 220.61 220.61 86.10.07 T.D. 220.61 0.00 220.60 220.60 220.60 0.00 0.01
ED165 026 1 Radiocassette Sony CFS 7010 Serie0160220 13.49 13.49 01.01.97 T.D. 13.49 0.00 13.49 13.49 13.49 0.00 0.00
ED166 027 1 Radiocassette Sony CFS 6010 Serie 0214652 10.69 10.69 01.01.97 T.D. 10.69 0.00 10.68 10.68 10.68 0.00 0.01
ED169 046 1 Reportera SONY TC-MS63 154.51 154.51 01.01.98 T.D. 154.51 0.00 154.50 154.50 154.50 0.00 0.01
ED172 036 1 Walky Talky National C640001 800.35 800.35 01.01.98 T.D. 800.35 0.00 800.34 800.34 800.34 0.00 0.01
FOTOCOPIADORAS:
ED174 009 1 Fotocopiadora 6115-AH 3M 0.00 0.00 89.06.09 REGALADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED175 009 1 Panel de Control Iluminación Escenario 5,593.33 5,593.33 01.01.98 T.D. 5,593.33 0.00 5,593.32 5,593.32 5,593.32 0.00 0.01
ED176 029 1 Esteroscopio Médico-biologic 1,200.43 1,200.43 01.01.97 T.D. 1,200.43 0.00 1,200.42 1,200.42 1,200.42 0.00 0.01
ED179 047 1 Lustradora Industrial Lux Mod KF-175 6,622.18 6,622.18 01.01.98 T.D. 6,622.18 0.00 6,622.17 6,622.17 6,622.17 0.00 0.01
ED180 47 1 Aspiradora Industrial Mod.KT12 Serie952405406 4,136.29 4,136.29 01.01.98 1.000 4,136.29 0.00 3,929.48 206.80 4,136.28 1.0000 4,136.28 0.00 0.01
ED181 050 1 Pentax Z00M105R S6174617 Maq.Fotográfica ASAHI 997.42 997.42 01.01.98 T.D. 997.42 0.00 997.42 997.42 997.42 0.00 0.00
ED182 054 1 Antena Parabólica 3m Fibra vidrio 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED183 054 1 Receptor Antena 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED184 054 1 LNB Banda KU Chaparral Polarotor Banda KU 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED185 055 1 Videograbadora Sony SLV 494 HF 585HF/686 HFVHS HIFI Control 1,297.82 1,297.82 01.01.98 T.D. 1,297.82 0.00 1,297.81 1,297.81 1,297.81 0.00 0.01
ED186 057 Brocas-BH 244.46 244.46 01.01.98 T.D. 244.46 0.00 244.45 244.45 244.45 0.00 0.01
ED187 057 1 Taladro METABO Nº31600774002 906.71 906.71 01.01.98 T.D. 906.71 0.00 906.70 906.70 906.70 0.00 0.01
ED188 057 Brocas 24.94 24.94 01.01.98 T.D. 24.94 0.00 24.92 24.92 24.92 0.00 0.01
ED189 57 1 Taladro Bosch mod.GSB 20-2 Serie56900202 572.14 572.14 01.01.98 1.000 572.14 0.00 487.82 57.21 545.04 1.0000 545.04 0.00 27.11
ED190 059 1 Lámpara (tipo foco para retroproyector) gastado 56.41 56.41 01.01.98 T.D. 56.41 0.00 56.40 56.40 56.40 0.00 0.01
ED191 059 1 Retroproyector 2,794.96 2,794.96 01.01.98 T.D. 2,794.96 0.00 2,794.95 2,794.95 2,794.95 0.00 0.01
ED192 059 1 Pantalla 180*180 instalado fijo 2,139.68 2,139.68 01.01.98 T.D. 2,139.68 0.00 2,139.67 2,139.67 2,139.67 0.00 0.01
ED193 059 1 Proyector de dias/Slides 1,528.95 1,528.95 01.01.98 T.D. 1,528.95 0.00 1,528.94 1,528.94 1,528.94 0.00 0.01
ED194 059 1 Cubierta proyectora 38.28 38.28 01.01.98 T.D. 38.28 0.00 38.27 38.27 38.27 0.00 0.01
ED195 61 1 Cortadora Shindaiwa 2.8HP Gasolinera 3600RPM 2tiempos c/2disc 2,306.46 2,306.46 01.01.98 T.D. 2,306.46 0.00 2,306.45 2,306.45 1.0000 2,306.45 0.00 0.01
ED196 62 1 Periodista Sony TOMS63 con lazo negro 132.19 132.19 01.01.98 1.000 132.19 0.00 106.58 13.22 119.79 1.0000 119.79 0.00 12.39
ED197 63 1 Duplicadora Dig.Risograph GR1700 A4220v Serie88750102 25,337.83 25,337.83 01.01.98 1.000 25,337.83 0.00 20,426.38 2,533.78 22,960.16 1.0000 22,960.16 0.00 2,377.67
ED198-199 64 2 Retroproyectores BVA liesegang trainer serie14776 3,379.04 3,379.04 01.01.98 T.D. 3,379.04 0.00 3,379.03 3,379.03 1.0000 3,379.03 0.00 0.01
ED200-205 6 1Retroproyector liesegang trainer Serie Nº Pab B 11,291.26 11,291.26 01.01.98 1.000 11,291.26 0.00 10,162.14 1,129.11 11,291.25 1.0000 11,291.25 0.00 0.01
ED206 64 6 1Estructuras soporte rod.Proyectores bases para retroproyector 1,777.98 1,777.98 01.01.98 1.000 1,777.98 0.00 1,488.96 177.80 1,666.76 1.0000 1,666.76 0.00 111.22
ED207 65 1 Guillotina grande 3,386.94 3,386.94 01.01.98 T.D. 3,386.94 0.00 3,386.93 3,386.93 1.0000 3,386.93 0.00 0.01
ED208 67 1 Radio Grabadora Karaoke 289.37 289.37 01.01.98 1.000 289.37 0.00 260.70 28.66 289.36 1.0000 289.36 0.00 0.01
ED209-211 67 3 Tocacassette c/micro DAN SOUND S/74422, S/74424, S/74426 3,693.11 3,693.11 01.01.98 1.000 3,693.11 0.00 3,323.80 369.30 3,693.10 1.0000 3,693.10 0.00 0.01
ED212 68 1 Tarraja manual importada 484.64 484.64 01.01.98 1.000 484.64 0.00 398.05 48.46 446.52 1.0000 446.52 0.00 38.13
ED213 69 1 Fotocopiadora Ricoh mod.FT5035(+) S/A3626050077 19,692.28 19,692.28 01.01.98 1.000 19,692.28 0.00 15,856.48 1,969.23 17,825.71 1.0000 17,825.71 0.00 1,866.57
ED214 70 2 1Portatiles VHF YAESU VX-200V FNB-45 NC-3 VERTEX 2,288.88 2,288.88 01.01.98 1.000 2,288.88 0.00 1,808.32 228.89 2,037.21 1.0000 2,037.21 0.00 251.67
ED216 71 1 Videograbadora Sonny CCD TR460 S/0014889 2,929.39 2,929.39 01.01.98 1.000 2,929.39 0.00 2,544.82 292.94 2,837.76 1.0000 2,837.76 0.00 91.64
TRASLADO 33.8
ED229/353-355 Trainner (Retroproyectores) S/s/n Lliesegang 6,249.76 6,249.76 01.01.98 1.000 6,249.76 0.00 4,836.90 624.98 5,461.87 1.0000 5,461.87 0.00 787.88
ED230 Staubschutzhulle (Fundas) 127.99 127.99 01.01.98 1.000 127.99 0.00 99.06 12.80 111.86 1.0000 111.86 0.00 16.13
ED231 Novalux 180*180 (Pantalla) 1,438.52 1,438.52 01.01.98 1.000 1,438.52 0.00 1,113.32 143.85 1,257.17 1.0000 1,257.17 0.00 181.35
CHARO: Eigene Dateien / 2003// 33,34 RESP_Y OTROS 486443381.xls ENE-DIC03 OTROS_SIN AJUSTE
AJUSTE AJUSTE
R.E.I R.E.I.
ED232 AV 30/Radio Grabadora Tocacassette DAN SOUND S/74419 1,958.65 1,958.65 01.01.98 1.000 1,958.65 0.00 1,515.87 195.87 1,711.73 1.0000 1,711.73 0.00 246.92
ED227 1 Aspiradora Philips de 1000 watts Mod.T302 484.56 484.56 01.01.98 1.000 484.56 0.00 360.47 48.46 408.92 1.0000 408.92 0.00 75.64
ED242 5 1Bases para Proyectores 1,530.56 1,530.56 01.01.98 1.000 1,530.56 0.00 1,087.84 153.06 1,240.90 1.0000 1,240.90 0.00 289.67
ED247 1 Máquina Calculadora CASIO MOD.DR120S Serie 6302389 275.44 275.44 01.01.98 1.000 275.44 0.00 189.82 27.54 217.37 1.0000 217.37 0.00 58.07
ED248 1 Guañadora Cortasetos MC CULLOCH Mod.GHT30 1,812.88 1,812.88 01.01.98 1.000 1,812.88 0.00 1,246.49 181.29 1,427.77 1.0000 1,427.77 0.00 385.11
ED 264 1 Telefono Multilinea S/B11539138 CGNª107791 Samsung 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 1.0000 0.00 0.00 0.00
ED 265 1 Telefono Multilinea S/B11539127 CGNº107794 Samsung 0.00 0.00 01.01.98 BAJA 0.00 0.00 0.00 0.00 0.00 1.0000 0.00 0.00 0.00
ED340 1 Transformador de 250W 220/110v 60.92 60.92 01.01.98 1.000 60.92 0.00 36.23 6.09 42.32 1.0000 42.32 0.00 18.60
ED341 1 Ventilador c/pie PHILLIPS HR3422-9734 186.09 186.09 01.01.98 1.000 186.09 0.00 110.42 18.61 129.02 1.0000 129.02 0.00 57.06

ED375/01-02 2 Recorder Tocacassette Alemán 1,732.98 1,732.98 31.03.98 1.000 1,732.98 0.00 930.55 173.30 1,103.85 1.0000 1,103.85 0.00 629.13
ED375/03 1 Caja Demostrativa Quimica 3,497.05 3,497.05 30.04.98 1.000 3,497.05 0.00 1,822.55 349.70 2,172.26 1.0000 2,172.26 0.00 1,324.79
ED367/01-03 3 1Radio cassete DAEWOO,ARC-3060 Nº S/6-06-135143,1Radio gra 569.79 569.79 08.04.98 1.000 569.79 0.00 303.56 56.98 360.54 1.0000 360.54 0.00 209.25
ED368/01-08 1 Equipo de sonido sala de música 14,823.74 14,823.74 30.03.98 1.000 14,823.74 0.00 7,959.86 1,482.37 9,442.24 1.0000 9,442.24 0.00 5,381.51
ED369/01-02 2 Equipo Aire Acondicionado, Instalación 5,624.19 5,624.19 08.04.98 1.000 5,624.19 0.00 2,996.31 562.42 3,558.72 1.0000 3,558.72 0.00 2,065.46
ED370 1 Telefono NWP Favorite Azul Colonial Cód. GRT051800 94.01 94.01 21.04.98 1.000 94.01 0.00 49.44 9.40 58.84 1.0000 58.84 0.00 35.17
ED371 1 Maq.Calculadora Electr.W/P CASIO DR-120LB 395.29 395.29 27.04.98 1.000 395.29 0.00 206.64 39.53 246.17 1.0000 246.17 0.00 149.13
ED373/01-04 1Eq.Sonido Panasonic SC-CH-75,2 Parlantes Panasonic 1,281.91 1,281.91 02.05.98 1.000 1,281.91 0.00 666.74 128.19 794.93 1.0000 794.93 0.00 486.97
ED374/01-11 1 Ctral.Telf,1Tjta.16anex,5tel.digital,4tef.PANASONIC 14,017.29 14,017.29 22.06.98 1.000 14,017.29 0.00 6,921.55 1,401.73 8,323.28 1.0000 8,323.28 0.00 5,694.01
ED410/01-06 410/01 6 Televisores a color SONY Mod.KV21SE40 S/S01-8002396E, 1cont 7,193.36 7,193.36 21.07.98 1.000 7,193.36 0.00 3,442.19 719.34 4,161.52 1.0000 4,161.52 0.00 3,031.83
ED411/01-05 411/01 5 Videograbadora LG Mod.LGS900M S/802KV00158,1 control rem 4,985.14 4,985.14 21.07.98 1.000 4,985.14 0.00 2,385.46 498.51 2,883.98 1.0000 2,883.98 0.00 2,101.16
TRASLADO 338
ED412/01-03 3 1Trainer Deluxe (Retroproyectores) Biologia 4,812.17 4,812.17 30.04.99 1.000 4,812.17 0.00 1,796.71 481.22 2,277.93 1.0000 2,277.93 0.00 2,534.24
ED412/04-06 3 Retroproyectores F/Undutsch y Hauser 5,472.42 5,472.42 30.04.99 1.000 5,472.42 0.00 2,042.91 547.24 2,590.15 1.0000 2,590.15 0.00 2,882.27
ED414/01-02 2 Extractoreos gravitacionales eolicos de 24" p/Sala Medios 3,095.48 3,095.48 11.10.99 1.000 3,095.48 0.00 995.93 309.55 1,305.48 1.0000 1,305.48 0.00 1,790.00
ED423 1 Equipo de Sonido AIWA NST-T9, Parlantes Csjo. Estudiantil 1,549.42 1,549.42 06.10.99 1.000 1,549.42 0.00 500.66 154.94 655.60 1.0000 655.60 0.00 893.82
ED424 1 Esterilizador Marca Zeyco Mod.Europeo Enfermeria 1,546.16 1,546.16 03.11.99 1.000 1,546.16 0.00 488.23 154.62 642.84 1.0000 642.84 0.00 903.32
ED 430/01-06 077 6 Radiocassettes CFS-B5S MK2 Marca SONY Donación Apafa 1,230.00 1,230.00 30.06.00 1.000 1,230.00 0.00 307.50 123.00 430.50 1.0000 430.50 0.00 799.50
ED 434/01-02 064 2 Retroprojektor Trainer deluxe mit Staubschutzhülle 2,913.65 2,913.65 28.04.00 1.000 2,913.65 0.00 778.59 291.37 1,069.96 1.0000 1,069.96 0.00 1,843.69
ED 435 064 1 Rollfix Pestalozzi Pantalla p/retroproyector 4,745.02 4,745.02 28.04.00 1.000 4,745.02 0.00 1,267.97 474.50 1,742.48 1.0000 1,742.48 0.00 3,002.54
ED445 061 1 Motoguadaña HONDA, Mod.UMK-431 UT3D c/Motor HONDA GX-3 2,098.00 2,098.00 22.01.01 1.000 2,098.00 0.00 406.78 209.80 616.58 1.0000 616.58 0.00 1,481.42
ED 449/01-03 064 3 Retroproyectores Trainer deluxe 24V/250W 5,020.80 5,020.80 31.07.01 1.000 5,020.80 0.00 711.28 502.08 1,213.36 1.0000 1,213.36 0.00 3,807.44
ED 450/01- 03 064 3 Fundas p/retroproyectores 105.43 105.43 31.07.01 1.000 105.43 0.00 14.94 10.54 25.48 1.0000 25.48 0.00 79.95
ED 451/01 079 1 Radiocassette Sony CFS-S22 Ser.142705 380.85 380.85 21.09.01 1.000 380.85 0.00 48.56 38.09 86.64 1.0000 86.64 0.00 294.21
ED 452 097 1 Televisor KV21SE43C Repos.Cia.Seguro Siniestro Terremoto 1,249.65 1,249.65 30.09.01 1.000 1,249.65 0.00 156.21 124.97 281.17 1.0000 281.17 0.00 968.48
ED 453 097 1 Televisor CT-G2949 Panasonic Repos.Cia.Seguro Siniestro Terrem 1,788.39 1,788.39 30.09.01 1.000 1,788.39 0.00 223.55 178.84 402.39 1.0000 402.39 0.00 1,386.00
ED 454 080 1 Comprensora Gran Tool, 1 Pistola NAVID, 1m. Manguera aire 421.70 421.70 21.12.01 1.000 421.70 0.00 43.22 42.17 85.39 1.0000 85.39 0.00 336.31
ED 457 070 1 Equipo Radio Portatil Motorola Mod.PRO-3150 1,236.57 1,236.57 06.03.02 1.000 1,236.57 0.00 100.99 123.66 224.64 1.0000 224.64 0.00 1,011.93
ED 459 035 1 Calculadora Casio c/wincha mod.HR100LC 156.00 156.00 04.04.02 1.000 156.00 0.00 11.53 15.60 27.13 1.0000 27.13 0.00 128.87
ED460 081 1 CD/Radio Cassette Mod.3230A Ser.201HZD00011 237.02 237.02 09.05.02 1.000 237.02 0.00 15.21 23.70 38.91 1.0000 38.91 0.00 198.11
ED463 082 1 Fotocopiadora Ricoh FT4627 220v Nro.Ser.1415277922820002 11,290.53 11,290.53 28.05.02 1.000 11,290.53 0.00 664.89 1,129.05 1,793.94 1.0000 1,793.94 0.00 9,496.59
ED 464 072 1 Secadora de Mano Siemens Model.TH92001 Automatica 1,231.30 1,231.30 25.06.02 1.000 1,231.30 0.00 63.28 123.13 186.41 1.0000 186.41 0.00 1,044.89
ED 467 083 1 Radiograbadora 243.57 243.57 25.06.02 1.000 243.57 0.00 12.52 24.36 36.87 1.0000 36.87 0.00 206.70
ED 468 004 1 Therma solar p/ sala obreros 1,742.93 1,742.93 24.07.02 1.000 1,742.93 0.00 75.53 174.29 249.82 1.0000 249.82 0.00 1,493.11
ED 469 084 1 Radiograbadora Philips Mod. MC-110 Ser.KY000219004434 357.00 357.00 01.08.02 1.000 357.00 0.00 14.88 35.70 50.58 1.0000 50.58 0.00 306.43
ED 470 071 1 Videograbadora Canon Model.SC-L750C/USA Ser.477109930 1,806.38 1,806.38 21.09.02 1.000 1,806.38 0.00 49.68 180.64 230.31 1.0000 230.31 0.00 1,576.07
AJUSTE AJUSTE
R.E.I R.E.I.
ED 459 028 1 Celular Nokia 500.00 500.00 10.03.03 1.000 500.00 0.00 40.28 40.28 1.0000 40.28 0.00 459.72
ED460 028 1 Celular Sagem PW3026 Plateado 200.00 200.00 10.03.03 1.000 200.00 0.00 16.11 16.11 1.0000 16.11 0.00 183.89
ED461 028 1 Celular Sagem PW3026 Plateado 200.00 200.00 10.03.03 1.000 200.00 0.00 16.11 16.11 1.0000 16.11 0.00 183.89
ED475 102 1 Radiograbadora Sony G55 200watts 551.73 0.80 552.53 16.05.03 1.000 552.53 0.00 34.38 34.33 1.0000 34.38 0.00 518.15
ED478/01-04 102 4 Mesas pin pong de 18mm. con soporte y red 2,500.56 -0.72 2,499.84 01.08.03 1.000 2,499.84 0.00 103.47 103.50 1.0000 103.47 0.00 2,396.37
ED478 102 Traslado 4mesas ping pong 397.20 397.20 01.08.03 1.000 397.20 0.00 16.44 16.44 1.0000 16.44 0.00 380.76
ED478 102 Traslado 4mesas ping pong 322.50 322.50 02.09.03 1.000 322.50 0.00 10.57 10.57 1.0000 10.57 0.00 311.93
ED479 047 1 Lustradora Cromada B-115 369.31 369.31 26.09.03 1.000 369.31 0.00 9.64 9.64 1.0000 9.64 0.00 359.67
ED480 028 7 Celulares Nokia 3391 azul 2,233.00 2,233.00 28.10.03 1.000 2,233.00 0.00 38.46 38.46 1.0000 38.46 0.00 2,194.54
ED 481/01-03 067 3 Radiograbadoras LG Mod.3230A Ser.303HZ08609I, 303HZI10166I, 304HZD01665 450.00 450.00 27.11.03 1.000 450.00 0.00 4.13 4.13 1.0000 4.13 0.00 445.88
ED 482/01-03 067 3 Equipos de Sonido Minicomponente Marca LG Mod.3230 Ser.303HZ007802,303HZ00788 435.00 435.00 29.11.03 1.000 435.00 0.00 3.75 3.75 1.0000 3.75 0.00 431.25

AJUSTE AJUSTE
R.E.I. R.E.I.
336 EQUIPOS PROCESAMIENTO DATOS
Equipo de Cómputo:
003 003 1 Computadora EPSON PCE 2F00 124.48 124.48 88.03.30 T.D. 124.48 0.00 124.47 124.47 124.47 0.00 0.01
004 003 2 Monitores 181.20 181.20 88.03.30 T.D. 181.20 0.00 181.19 181.19 181.19 0.00 0.01
005 003 3 Impresoras EPSON LX - 800 111.55 111.55 88.03.30 T.D. 111.55 0.00 111.54 111.54 111.54 0.00 0.01
006 003 1 Computadora EPSON PC -AX 14 MB 380.68 380.68 88.03.30 T.D. 380.68 0.00 380.67 380.67 380.67 0.00 0.01
007 003 1 Impresora EPSON EX 1000 S/04001158 111.77 111.77 88.03.30 T.D. 111.77 0.00 111.76 111.76 111.76 0.00 0.01
008 003 1 Gabeta portadiskett 48.48 48.48 88.03.30 T.D. 48.48 0.00 48.47 48.47 48.47 0.00 0.01
009 003 4 Cables conexión paralela 14.72 14.72 88.03.30 T.D. 14.72 0.00 14.71 14.71 14.71 0.00 0.01
010 003 1 Scanner Kit 27.92 27.92 88.03.30 T.D. 27.92 0.00 27.91 27.91 27.91 0.00 0.01
011 003 4 Parlantes 0.80 x 0.30 87.23 87.23 88.12.30 T.D. 87.23 0.00 87.22 87.22 87.22 0.00 0.01
012 003 12 Lantastic 2 MBPS Adaptador 8,301.02 8,301.02 01.01.97 T.D. 8,301.02 0.00 8,301.02 8,301.02 8,301.02 0.00 0.01
013 005 3 Computador Equity 2,327.19 2,327.19 89.05.04 T.D. 2,327.19 0.00 2,327.18 2,327.18 2,327.18 0.00 0.01
014 2 Lantastic 2 MBPS Adaptador 1,383.50 1,383.50 01.01.97 T.D. 1,383.50 0.00 1,383.49 1,383.49 1,383.49 0.00 0.01
015 006 1 Disco Duro 209.31 209.31 89.05.04 T.D. 209.31 0.00 209.30 209.30 209.30 0.00 0.01
016 6 1 Disco Duro de 1,28 GB. IDE 1,154.37 1,154.37 01.01.98 1.038 1,198.24 43.87 885.41 268.95 1,154.36 1.0000 1,198.23 43.87 0.01
017 008 1 Impresor EPSON FX-1050 Serie 00D0014875 334.43 334.43 89.05.04 T.D. 334.43 0.00 334.42 334.42 334.42 0.00 0.01
018 014 5 Impresoras EPSON LX-810 Serie-CO16010 6,706.63 6,706.63 01.01.97 T.D. 6,706.63 0.00 6,706.63 6,706.63 6,706.63 0.00 0.01
019 015 1 Computador EPSON Equity I+,Mono 4,687.27 4,687.27 01.01.97 T.D. 4,687.27 0.00 4,687.26 4,687.26 4,687.26 0.00 0.01
020 015 1 Lantastic 2 MBPS Adaptador 691.75 691.75 01.01.97 T.D. 691.75 0.00 691.75 691.75 691.75 0.00 0.01
021 016 7 Cable Paralelo 340.68 340.68 01.01.97 T.D. 340.68 0.00 340.67 340.67 340.67 0.00 0.01
022 017 1 Disco Duro 30 MB c/tarjeta contr. 1,708.04 1,708.04 01.01.97 T.D. 1,708.04 0.00 1,708.03 1,708.03 1,708.03 0.00 0.01
024 018 1 Diskettera 3.5 1.44MB 296.10 296.10 01.01.98 T.D. 296.10 0.00 296.09 296.09 296.09 0.00 0.01
025 018 1 Tarjeta Red Lantastic 2 MBPS 1,020.47 1,020.47 01.01.98 T.D. 1,020.47 0.00 1,020.46 1,020.46 1,020.46 0.00 0.01
026 018 1 Tarjetas controlad.modernizac.computadora 1,885.71 1,885.71 01.01.98 T.D. 1,885.71 0.00 1,885.70 1,885.70 1,885.70 0.00 0.01
027 018 2 Simms 386.91 386.91 01.01.98 T.D. 386.91 0.00 386.90 386.90 386.90 0.00 0.01
028 019 1 Impresor EPSON LQ-500 2,337.26 2,337.26 01.01.97 T.D. 2,337.26 0.00 2,337.25 2,337.25 2,337.25 0.00 0.01
029 020 1 Impresor EPSON LX-800 Modelo P70ra Serie 01013882 0.00 0.00 01.01.97 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
031 022 2 Lantastic Adaptador Adic. 4,307.57 4,307.57 01.01.97 T.D. 4,307.57 0.00 4,307.56 4,307.56 4,307.56 0.00 0.01
033 031 1 Computadora EPSON Equity 286 1,280.00 1,280.00 91.09.30 T.D. 1,280.00 0.00 1,279.99 1,279.99 1,279.99 0.00 0.01
034 1 Lantastic 2 MBPS Adaptador 222.00 222.00 91.09.30 T.D. 222.00 0.00 221.99 221.99 221.99 0.00 0.01
035 1 Diskettera 3.5" 1.44 MB Serie B2338931 115.82 115.82 91.09.30 T.D. 115.82 0.00 115.81 115.81 115.81 0.00 0.01
036 10 Cable Adicional para Red 10.76 10.76 91.09.30 T.D. 10.76 0.00 10.75 10.75 10.75 0.00 0.01
037 1 Tarjeta Expansión Mem. AT 300 223.44 223.44 91.09.30 T.D. 223.44 0.00 223.43 223.43 223.43 0.00 0.01
038 032 1 Computadora EPSON Eq. 386SX/20 3,490.00 3,490.00 91.09.30 T.D. 3,490.00 0.00 3,489.99 3,489.99 3,489.99 0.00 0.01
039 1 EPSON Color Scanner,ES-300C 1,625.51 1,625.51 91.09.30 T.D. 1,625.51 0.00 1,625.50 1,625.50 1,625.50 0.00 0.01
041 2 Tarjetas Red.compatible NE-2000 1,760.26 1,760.26 01.01.98 T.D. 1,760.26 0.00 1,760.25 1,760.25 1,760.25 0.00 0.01
042 033 1 Impresora EPSON Laser EPL7000 2.5 MB Serie2400025661 Mod.L 1,304.00 1,304.00 91.09.30 T.D. 1,304.00 0.00 1,303.99 1,303.99 1,303.99 0.00 0.01
043 037 Logitech Mouseman Inglés:
044-045 2 Logitech Mouseman Ingles 302.24 302.24 92.04.30 T.D. 302.24 0.00 302.23 302.23 302.23 0.00 0.01
046 1 Expansión de Memoria 442.02 442.02 01.01.97 T.D. 442.02 0.00 442.01 442.01 442.01 0.00 0.01
047-048 3 2Supresores de Picos 220V 290.09 290.09 01.01.97 T.D. 290.09 0.00 290.08 290.08 290.08 0.00 0.01
049 4 Simms 256 x 9 80NS 442.07 442.07 01.01.97 T.D. 442.07 0.00 442.06 442.06 442.06 0.00 0.01
050-051 4 1Simms 1MB x 9 80NS 607.77 607.77 01.01.97 T.D. 607.77 0.00 607.76 607.76 607.76 0.00 0.01
052 1 Cartucho 24 pires LQ-510 34.50 34.50 01.01.97 T.D. 34.50 0.00 34.49 34.49 34.49 0.00 0.01
053 3 Mousse Beltron 351.31 351.31 01.01.98 T.D. 351.31 0.00 351.29 351.29 351.29 0.00 0.01
054 039 Monitores:

055 6 Monitores Mono VGA"(220V)VGA card 3,313.43 3,313.43 01.01.97 T.D. 3,313.43 0.00 3,313.43 3,313.43 3,313.43 0.00 0.01
299 16 1Monitor Color VGA"(220V)VGA card Serie-MBJHA204110029 1,044.95 1,044.95 01.01.97 VENTA (15) 1,044.95 0.00 1,044.94 1,044.94 1,044.94 0.00 0.01
057 040 21 1Teclados 101,Harddisk spanish S/N94004772 BEST KEYBOARD 821.46 821.46 01.01.97 VENTA (12) 821.46 0.00 821.45 821.45 821.45 0.00 0.01
058 041 21 18CPU Case EPSON 15vendidos 9,705.28 9,705.28 01.01.97 VENTA (15) 9,705.28 0.00 9,705.28 9,705.28 9,705.28 0.00 0.01
059 15 Tarjetas 2 Mb Red 8,908.22 8,908.22 01.01.98 T.D. 8,908.22 0.00 8,908.21 8,908.21 8,908.21 0.00 0.01
060 8 Tarjetas 2Mb Red repuesto 4,751.05 4,751.05 01.01.98 T.D. 4,751.05 0.00 4,751.05 4,751.05 4,751.05 0.00 0.00
061 15 Cables Red 671.47 671.47 01.01.98 T.D. 671.47 0.00 671.46 671.46 671.46 0.00 0.01
062 042 1 Impresora/Lector Disk Compact 3,519.36 3,519.36 01.01.97 T.D. 3,519.36 0.00 3,519.34 3,519.34 3,519.34 0.00 0.01
063 043 1 Equipo Computadora Música Roland S550 Serie 907619 incluy.tec 15,477.98 15,477.98 01.01.97 T.D. 15,477.98 0.00 15,477.98 15,477.98 15,477.98 0.00 0.01
064 1 Disco Duro 105MB 1,142.24 1,142.24 01.01.98 T.D. 1,142.24 0.00 1,142.23 1,142.23 1,142.23 0.00 0.01
065 1 MusicPrinter Plus Vers.4 Disk size:3.5" 1,314.07 1,314.07 01.01.98 T.D. 1,314.07 0.00 1,314.06 1,314.06 1,314.06 0.00 0.01
066/275-277 43 1 Equipo cómputo 1 Monitor Packard Bell Phone Mod.1020 Serie 8,765.77 8,765.77 01.01.98 1.038 9,098.87 333.10 5,844.60 2,191.44 8,036.04 0.9168 8,341.41 305.37 757.45
067 051 1 Impresora Hewlett Packard Laserjet 4 10,489.10 10,489.10 01.01.98 T.D. 10,489.10 0.00 10,489.09 10,489.09 10,489.09 0.00 0.01
068 052 1 Equipo 486Dx2/50 (Placa)
069 1 Disco Duro 240MB,<15ms
070 1 Tarjeta Super IDE adicional 8,397.50 8,397.50 01.01.98 T.D. 8,397.50 0.00 8,397.49 8,397.49 8,397.49 0.00 0.01
071 053 1 Monitor Mono VGA Sunshine VGA 256 KB S/9210001670 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.0000 0.00 0.00 0.00
072 058 Equipo Computadoras Imp.Miami INTCOMEX:
073 13 12 486/DLC-40 4MB, 256 CACHE Tarjeta Principal
074 SVGA COLOR.39 Monitor HURRICANE
075 1 TOSHIBA 3.5" 1.44 FDD SINGLE Diskettera
076 HURRICANE AT IDE: 2S,1P,1G,2S Tarjeta IDE
077 HURRICANE VGA 16 BIT W/256K Tarjeta VGA
078 SLIM CASE W/P.S.-200W Cajón Baby
079 HURRICANE 101 KEY DLX SPANISH Teclado 2,992.09 2,992.09 01.01.98 T.D. 2,992.09 0.00 2,992.08 2,992.08 2,992.08 0.00 0.01
\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC00 EQ.PROC.DATOS_AJUSTA 08/08/2020 00:41:51

AJUSTE AJUSTE
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080 38 17SIMM 1x3 70 NS-3 CHIP BRAND Memorias 6,637.32 6,637.32 01.01.98 T.D. 6,637.32 0.00 6,637.31 6,637.31 6,637.31 0.00 0.01
081 4 486/DLC-40 4MB,256 CACHE Tarjeta Principal
082 SVGA COLOR .39 Monitor
086 HURRICANE BABY TOWER DIGITAL Tarjeta
088 1 FUJITSU-M2681T-270 MG IDE Disco Duro 1,011.23 1,011.23 01.01.98 T.D. 1,011.23 0.00 1,011.21 1,011.21 1,011.21 0.00 0.01
089 486/DLC-40 4MB, 128 CACHE Tarjeta Principal
HURRICANE BABY TOWER DIGITAL Tarjeta
SVGA COLOR .39 Monitor
095 1 ADAPTEC 1542CK HFC EZ KIT WITH DRIVERS 2,137.36 2,137.36 01.01.98 T.D. 2,137.36 0.00 2,137.35 2,137.35 2,137.35 0.00 0.01
096 1 CONNER CFA-540S - 525MB SCSI Disco Duro 1,277.82 1,277.82 01.01.98 T.D. 1,277.82 0.00 1,277.81 1,277.81 1,277.81 0.00 0.01
097 1 486/DLC-40 4MB, 256 CACHE Tarjeta Principal
098 BELTRON MONO VGA 14" Monitor
103 HURRICANE 101 KEY DLX SPANISH Teclado S/. 3,452.49 3,452.49 01.01.98 T.D. 3,452.49 0.00 3,452.48 3,452.48 3,452.48 0.00 0.01
104 10 SIMM 1x3 70NS - 3 CHIPS BRAND Memoria 1,746.66 1,746.66 01.01.98 T.D. 1,746.66 0.00 1,746.66 1,746.66 1,746.66 0.00 0.01
105 1 HP DESKJET 560C- INKJET CLR Impresora 1,834.00 1,834.00 01.01.98 T.D. 1,834.00 0.00 1,833.99 1,833.99 1,833.99 0.00 0.01
106 1 ARTISOFT AE-2 10MBPS STRTR KIT Tarjeta Red 1,489.26 1,489.26 01.01.98 T.D. 1,489.26 0.00 1,489.25 1,489.25 1,489.25 0.00 0.01
107 2 TERMINATORS - ETHERNET Enchufes 44.13 44.13 01.01.98 T.D. 44.13 0.00 44.11 44.11 44.11 0.00 0.01
108 20 BNC CONNECTORS Conectores 286.82 286.82 01.01.98 T.D. 286.82 0.00 286.81 286.81 286.81 0.00 0.01
109 1 300" CABLE RG58U Cable 595.71 595.71 01.01.98 T.D. 595.71 0.00 595.70 595.70 595.70 0.00 0.01
110 1 CREATIVE - SOUND BLAST 16 CLAS Tarjeta Sonido 551.58 551.58 01.01.98 T.D. 551.58 0.00 551.57 551.57 551.57 0.00 0.01
111 1 CREATIVE - VIDEO SPIGOT Tarjeta Video 1,447.89 1,447.89 01.01.98 T.D. 1,447.89 0.00 1,447.88 1,447.88 1,447.88 0.00 0.01
112 2 GVC 14.4 INT FAX/MODM- WINFAX Tarjeta Fax 1,149.08 1,149.08 01.01.98 T.D. 1,149.08 0.00 1,149.06 1,149.06 1,149.06 0.00 0.01
113 34 HURRICANE BUDGET MOUSE 1,339.67 1,339.67 01.01.98 T.D. 1,339.67 0.00 1,339.66 1,339.66 1,339.66 0.00 0.01
114/278 1 CPU 486D*266 MHZ,4MB Teclado Mouse 3,826.55 3,826.55 01.01.98 1.038 3,971.96 145.41 3,700.28 126.26 3,826.54 1.0000 3,971.95 145.41 0.01
115 1 Tarjeta Red NE2000 Compatible BNC/UTP 179.24 179.24 01.01.98 1.038 186.05 6.81 173.32 5.91 179.23 0.9999 186.04 6.81 0.01
116/285 58 1 Equipo cómputo Pentium 100 Serie 4961117 Tower ,monitor,teclado 4,784.23 4,784.23 01.01.98 1.038 4,966.03 181.80 3,430.29 1,196.06 4,626.35 0.9670 4,802.15 175.80 163.88
117 1 Disco duro 1,7 GB 930.72 930.72 01.01.98 1.038 966.09 35.37 667.33 232.68 900.01 0.9670 934.21 34.20 31.88
118 1 Mouse Genius 30.24 30.24 01.01.98 1.038 31.39 1.15 21.68 7.56 29.24 0.9671 30.35 1.11 1.03
119 1 Pad Mouse,juego fundas 12.10 12.10 01.01.98 1.038 12.56 0.46 8.67 3.03 11.70 0.9667 12.14 0.44 0.42
131 1 Tarjeta MB Pentium Triton II c/256 CACHE PZ, proces.cooler,memo 1,466.50 1,466.50 01.01.98 1.038 1,522.23 55.73 953.23 366.63 1,319.85 0.9000 1,370.01 50.15 152.22
132 1 Case monitower,disco Ide 2,550MB-PZ 1,266.80 1,266.80 01.01.98 1.038 1,314.93 48.14 823.42 316.70 1,140.12 0.9000 1,183.44 43.32 131.49
217 1 Tarjeta Pentium Triton II C/256 CACHE-PZ 404.48 404.48 01.01.98 1.038 419.85 15.37 251.45 101.12 352.57 0.8717 365.97 13.40 53.88
218 1 Memoria SIMM 8MB-PZ 169.87 169.87 01.01.98 1.038 176.33 6.46 105.60 42.47 148.07 0.8717 153.70 5.63 22.63
219 1 Disco IDE 1,2GB-PZ 921.19 921.19 01.01.98 1.038 956.20 35.01 572.67 230.30 802.97 0.8717 833.49 30.51 122.71
220 2 1Drive 3.5" 1,44 MB-PZ 195.32 195.32 01.01.98 1.038 202.74 7.42 121.42 48.83 170.25 0.8717 176.72 6.47 26.02
222 2 1Teclados Ingles 2G W95-PZ -MICRONICS Mod.F-21,1Teclado Ing 119.31 119.31 01.01.98 1.038 123.85 4.53 74.17 29.83 104.00 0.8717 107.95 3.95 15.89
224 1 Procesador CPU INTEL Pentium 100-PZ 485.36 485.36 01.01.98 1.038 503.80 18.44 301.73 121.34 423.07 0.8717 439.15 16.08 64.65
225 1 Cooler FAN Pentium INTEL-PZ 15.56 15.56 01.01.98 1.038 16.15 0.59 9.67 3.89 13.56 0.8717 14.08 0.52 2.07
226 3 Cable Paralelo 6" (1,8mt.)IMPRESORA-PZ 13.88 13.88 01.01.98 1.038 14.41 0.53 8.63 3.47 12.10 0.8717 12.56 0.46 1.85
228 1 Impresora HP LaserJet 6P Serie USBB009812 3,712.62 3,712.62 01.01.98 1.038 3,853.70 141.08 2,254.38 928.15 3,182.54 0.8572 3,303.47 120.94 550.22
233-234 3 2Tarjeta Ethernet Combo BNC/TP-PZ 263.49 263.49 01.01.98 1.038 273.51 10.01 157.51 65.87 223.38 0.8478 231.87 8.49 41.63
235 20 Data Cartrige 120MB-PZ 865.45 865.45 01.01.98 1.038 898.34 32.89 517.35 216.36 733.71 0.8478 761.59 27.88 136.75
238 15 Mouse Genius (PCI)-PZ 326.75 326.75 01.01.98 1.038 339.17 12.42 195.32 81.69 277.01 0.8478 287.54 10.53 51.63
239 2 Placas P-133, 16MB 2,783.13 2,783.13 01.01.98 1.038 2,888.89 105.76 1,657.51 695.78 2,353.29 0.8456 2,442.72 89.43 446.17
236 2 Casetts Minitower 240.79 240.79 01.01.98 1.038 249.94 9.15 143.40 60.20 203.60 0.8456 211.34 7.74 38.60
237 1 Tarjeta de Video 1MB 140.25 140.25 01.01.98 1.038 145.58 5.33 83.06 35.06 118.12 0.8422 122.61 4.49 22.97
243 1 Tarjeta MB Pentium VXPRO 512K 408.30 408.30 01.01.98 1.038 423.82 15.52 231.37 102.08 333.45 0.8167 346.12 12.67 77.70
244 1 CD ROM 16*GOLDSTAR-PZ (Lector) 612.78 612.78 01.01.98 1.038 636.06 23.29 345.88 153.19 499.07 0.8144 518.04 18.96 118.03
245 1 Tarjeta de Sonido ZOLTRIX 6400PP 3D FULL 235.88 235.88 01.01.98 1.038 244.85 8.96 133.14 58.97 192.11 0.8144 199.41 7.30 45.43
250-251 2 1Tarjetas MB Pentium TRITON P133 1,806.99 1,806.99 01.01.98 1.038 1,875.65 68.67 950.68 451.75 1,402.42 0.7761 1,455.71 53.29 419.94
252 4 Memoria 16 MB SIMM (2 de 32MB) 1,338.51 1,338.51 01.01.98 1.038 1,389.37 50.86 704.20 334.63 1,038.83 0.7761 1,078.31 39.48 311.06
253-254 2 1Disco IDE 2.1GB QUANTUM 1,721.80 1,721.80 01.01.98 1.038 1,787.23 65.43 905.86 430.45 1,336.31 0.7761 1,387.09 50.78 400.14
255 1 Case Minitower 164.27 164.27 01.01.98 1.038 170.52 6.24 86.43 41.07 127.49 0.7761 132.34 4.84 38.18
256 1 Tarjeta Fax Modem 33.6 voz c/phone/mic-PZ 334.88 334.88 01.01.98 1.038 347.60 12.73 173.76 83.72 257.48 0.7689 267.27 9.78 80.34
257-258 2 1UPS Trip Lite OMNI-PRO 450/230 Serie s/n D0200325 1,850.26 1,850.26 01.01.98 1.038 1,920.57 70.31 957.00 462.57 1,419.56 0.7672 1,473.51 53.94 447.07
259 15 Mouse GENIUS (PCI)-PZ 328.57 328.57 01.01.98 1.038 341.06 12.49 167.57 82.14 249.72 0.7600 259.20 9.49 81.85
260 1 Teclado Español 1GW95-PZ Sunshine Serie 0059546 59.14 59.14 01.01.98 1.038 61.39 2.25 30.16 14.79 44.95 0.7600 46.66 1.71 14.73
261 1 Tarjeta de Red Ethernet 70.62 70.62 01.01.98 1.038 73.30 2.68 35.18 17.66 52.84 0.7482 54.85 2.01 18.46
262 1 Data Switch AB Manual 47.15 47.15 01.01.98 1.038 48.94 1.79 23.32 11.79 35.10 0.7445 36.44 1.33 12.51
263 1 Cable M/M (1.8mt.) 8.49 8.49 01.01.98 1.038 8.81 0.32 4.19 2.12 6.32 0.7441 6.56 0.24 2.26
322 1 Monitor SVGA 28 3NE Samsung Mod.CQB4147 S/HCDH700816 875.50 875.50 01.01.98 1.038 908.77 33.27 403.35 218.88 622.23 0.7107 645.87 23.64 262.90
324 1 Disco Duro 2.1 GB QUANTUM 747.38 747.38 01.01.98 1.038 775.78 28.40 344.33 186.84 531.17 0.7107 551.36 20.18 224.42

AJUSTE AJUSTE
R.E.I. R.E.I.
325 1 Tarjeta Fax Modem 33.6 KBPS 219.64 219.64 01.01.98 1.038 227.98 8.35 101.19 54.91 156.10 0.7107 162.03 5.93 65.95
326 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 1,137.84 1,137.84 01.01.98 1.038 1,181.08 43.24 524.22 284.46 808.68 0.7107 839.41 30.73 341.68
330 1 Monitor SVGA 28 3NE Samsung Mod.CQB4147 S/HCEHA019844 875.50 875.50 01.01.98 1.038 908.77 33.27 403.35 218.88 622.23 0.7107 645.87 23.64 262.90
332 1 Tape Backup Ditto Easy 3200 MB IOMEGA Mod.103020-PX3 S/U4 1,189.70 1,189.70 01.01.98 1.038 1,234.91 45.21 548.11 297.42 845.53 0.7107 877.66 32.13 357.25
334 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 0.00 0.00 01.01.98 SINIESTRO 0.00 0.00 0.00 0.00 0.00 0.2500 0.00 0.00 0.00
335 1 Case Minitower 121.41 121.41 01.01.98 1.038 126.03 4.61 55.94 30.35 86.29 0.7107 89.57 3.28 36.46
336 1 Case Minitower 121.41 121.41 01.01.98 1.038 126.03 4.61 55.94 30.35 86.29 0.7107 89.57 3.28 36.46
360/01-03 1 Computador Pentium Tower CK980023, 1Monitor SVGA Digital 4,386.46 4,386.46 10.02.98 1.038 4,553.14 166.69 1,876.43 1,096.61 2,973.04 0.6778 3,086.02 112.98 1,467.12
361-362/01-03 2 Computador Pentium Tower CK980019, 1Monitor SVGA Digital 8,309.56 8,309.56 10.02.98 1.038 8,625.33 315.76 3,554.65 2,077.39 5,632.04 0.6778 5,846.05 214.02 2,779.27
360-362/04 3 Tarjeta de Red PCI 240.94 240.94 10.02.98 1.038 250.09 9.16 103.07 60.23 163.30 0.6778 169.51 6.21 80.58
363 1 Impresora (BVA)HP LJ 6L 6ppm1MB 600cpi JPHT006010 1,930.65 1,930.65 10.02.98 1.038 2,004.02 73.36 825.89 482.66 1,308.55 0.6778 1,358.28 49.73 645.74
364 1 Impresora HP LJ 6L 6ppm1MB 600cpi JPHT006035 1,930.65 1,930.65 10.02.98 1.038 2,004.02 73.36 825.9 482.66 1,308.55 0.6778 1,358.28 49.73 645.74
365 1 Impresora HP 6P, Cable de Impresora USCBO27133 3,664.13 3,664.13 27.03.98 1.038 3,803.37 139.24 1,471.76 916.03 2,387.79 0.6517 2,478.53 90.74 1,324.84
366 1 Impresora HP 6P, Cable de Impresora JPMT008461 1,903.99 1,903.99 07.04.98 1.038 1,976.35 72.35 754.19 476.00 1,230.19 0.6461 1,276.94 46.75 699.41
372/01-04 1Tjts.Video, 1Tjts.Red PCI, 2Memorias 8Mb,1Tjt.Video, 2Tjts.Red 840.38 840.38 10.02.98 1.038 872.31 31.93 359.50 210.09 569.59 0.6778 591.23 21.64 281.08
377-409/01 34 Computadores Tower Compuesto por:
Tarjeta Madre Pentium TX PRO II 512Kb
Memoria RAM 32 MB, Drive 3.5 de 1.44MB
Velocidad 233 MMX, Disco duro 3.2GB
c/u s/.1735,31
377-409/02 34 Monitores Samsung Syncmaster 400B Digital
SVGA 14" NE 0.28 c/u s/.666,31
377-409/03 34 Teclados BTC WIN95 Español c/u s/.46,35
8 Lectora 24X Creative Labs c/u s/.260,73
OBSQ' 34 Pad Mouse c/u s/.5,79
OBSQ' 34 Filtro de Vidrio c/u s/.14,49
OBSQ' 34 Juego de Fundas c/u s/.5,79
OBSQ' 34 Mouse Genius c/u s/.17,38 93,399.15 -686.76 92,712.39 08.06.98 1.038 96,235.46 3,523.07 33,582.50 23,178.10 56,760.60 0.6122 58,917.50 2,156.90 37,317.96
ED0414 1 Disco HD Quantum 6.4,Comp.S.Hanco 657.13 657.13 19.12.98 1.038 682.10 24.97 168.30 164.28 332.58 0.5061 345.22 12.64 336.88
Repotenciación computadora Comp/Vicedir/Adm/Caja
3 Tarjeta MB Pentium II EX/LX 333MHZ Cooler c/8MB AGP Sonido
3 Disco 6.4 GB Quantum
1 Monitor Samsung 410 Nb
1 Teclado Windows españon
1 Case Minitower c/p 6,027.84 6,027.84 24.03.99 1.038 6,256.90 229.06 1,155.34 1,506.96 2,662.30 0.4417 2,763.46 101.17 3,493.43
ED417 1 MB Pentium II/III Sonido-Video SIS S/18073033
1 VGA Charger AGP BMB - ATI S/907121
1 Disipador de calor Pentium II/III - Generico
1 Memoria DIMM 64 MB - Generica
1 Procesador PENTIUM III-450 MHZ - INTEL 0.00 0.00 20.09.99 SINIESTRO 0.00 0.00 0.00 0.00 0.00 0.2500 0.00 0.00 0.00
ED418 1 Tarjeta Router Marca Sangoma,Instal.Linea dedicada 7,276.50 7,276.50 16.09.99 1.038 7,553.01 276.51 525.53 1,819.13 2,344.65 0.3222 2,433.75 89.10 5,119.26
ED420 1 Equipo PC/AT PENTIUM III-450 AGP consiste en:
1MB Pentium IIIBX3BX 66/100 MHZ ATX TOMATO-INTEL S/.123465478
Procesador PENTIUM III-450 MHZ - INTEL
1Disipador de calor PENTIUM II/III Generico
2 Memoria DIMM 64MB Generica
1 Case ATX Micronics
1 FLOPPY DISK Drive 1.44MB 3 1/2" Generico S/950428696
1Monitor 15" Color LG
1 Teclado Español multimedia WIN98-Micronics
1Mouse Logitech - Logitech
1 PAD Mouse C/L - STAR
1 Funda *3 C/L
2 Hard disk 8.4 GB Quantum S/828920253048 y 828920255202
1 Tarjeta de Red NE 10/100 PCI - 3 Com. S/6036794
1 CD Rom 48 x - Micronics S/3308770
1 Tarjeta de Sonido - Yamaha S/702011971 5,279.24 5,279.24 13.10.99 1.038 5,479.85 200.61 282.29 1,319.81 1,602.10 0.3035 1,662.98 60.88 3,816.87
1MB Pentium II/III Sonido - Video - SIS S/.990321884
1Procesador PENTIUM III-450 MHZ - INTEL
1 Case Minitower C/D 3 digitos - Micronics

AJUSTE AJUSTE
R.E.I. R.E.I.
1 Funda *3 C/L
1 Hard disk 8.4 GB Quantum S/8289200255348
1 Tarjeta de Red 16 Bits 10 MBPS - DLINK S/68886400 3,589.29 3,589.29 13.10.99 1.038 3,725.68 136.39 191.93 897.32 1,089.25 0.3035 1,130.64 41.39 2,595.04
1 Concentrador 24 puertos - D LINK S/HA0496000358 978.83 978.83 13.10.99 1.038 1,016.03 37.20 52.34 244.71 297.05 0.3035 308.34 11.29 707.69
ED419/01-05 1 MB Pentium II/III Sonido-Video SIS
1 Memoria 32M DIMM 168 Pines - Generica
1 Procesador CELERON 400 MHZ - INTEL
1 Hard Disk 6.4 GB IDE - Quantum
1 Disipador de calor Pentium II/III - Generico 1,616.30 -1,073.39 542.91 13.10.99 1.038 563.54 20.63 29.03 135.73 164.76 0.3035 171.02 6.26 392.52
ED419/06 1 CD Rom 48 x - Micronics 237.75 237.75 13.10.99 1.038 246.79 9.03 12.71 59.44 72.15 0.3035 74.89 2.74 171.89
ED419/07 1 Monitor 14" Color 450 NB - Samsung 0.01 0.01 13.10.99 SINIESTRO 0.01 0.00 0.00 0.00 0.00 0.2500 0.00 0.00 0.01
1 MB Pentium II/III Sonido-Video SIS S/18073033
1 Procesador PENTIUM III-450 MHZ - INTEL 2,056.15 2,056.15 03.12.99 1.038 2,134.28 78.13 38.55 514.04 552.59 0.2688 573.59 21.00 1,560.69
1 MB Pentium II/III Sonido-Video SIS
1 Disipador de calor Pentium II/III - Generico 1,721.67 1,721.67 03.12.99 1.038 1,787.09 65.42 32.28 430.42 462.70 0.2688 480.28 17.58 1,306.81
186,709.96 0.00 -1,760.15 0.00 184,949.81 191,977.90 7,028.09 68,718.04 0.00 46,237.45 114,955.50 119,323.80 4,368.31 72,654.10
058 1 PC/AT Pentium CELERON 433 MHZ Consiste en: 2,456.05 -33.98 2,422.07 25.02.00 1.034 2,539.56 117.49 513.01 520.21 0.2118 537.89 24.88 2,001.66
058 1 MB Pentium II/III Sonido - Video - SIS
058 1 Procesador Celeron 433
058 1 Disipador de Calor Pentium II-Celeron - Generica
058 1 Memoria DIMM 64 MB - Generica
058 1 Case Minitower C/D 3 Digitos - Micronics
ED 428 058 1 Floppy Disk Drive 1.44 MB 3 1/2" - Generico
058 1 Monitor 14" Color 450 NB - SAMSUNG
058 1 Teclado Español Multimedia Win 98 - Micronics
058 1 Mouse Generico - Varias
058 1 Pad Mouse C/L - Star
058 1 Funda *3 C/L
058 1 Hard Disk 10.2 Quantum - Quantum
058 1 Monitor 14" Color 450 NB - SAMSUNG 1,591.20 14.88 1,606.08 16.03.00 1.030 1,638.94 32.86 316.75 313.82 0.1972 323.23 6.48 1,315.70
058 1 MB Pentium II/III Sonido-Video - SIS
ED 429 058 1 Procesador Celeron 433
058 1 Memoria 32M DIMM 168 Pines - Generica
ED 431 078 1 Concentrador 16 port Encore 260.85 2.16 263.01 03.05.00 1.024 267.11 4.10 43.29 42.93 0.1646 43.96 0.67 223.15
ED 432/01 078 1 Equipo de computo compuesto por:

CPU Case Minitower Pentium II 500 Celeron Tarjeta MS Xce12000, 64 MB Ram
c/VD SND, M dem, Red
Drive 3.5" , CD Rom 52X Disco 10.2 GB 2,010.28 16.77 2,027.05 03.05.00 1.024 2,058.53 31.48 333.62 330.86 0.1646 338.80 5.18 1,719.73
ED 432/02 078 1 Monitor color SVGA 0.28 S amsung 450 NB 626.04 5.23 631.27 03.05.00 1.024 641.06 9.79 103.90 103.04 0.1646 105.51 1.61 535.56
ED 432/03 078 1 Teclado Windows Español 41.74 0.35 42.09 03.05.00 1.024 42.74 0.65 6.93 6.87 0.1646 7.03 0.11 35.71
ED433 078 1 Impresora Epson Stylus 660 670.46 2.31 672.77 08.05.00 1.024 686.55 13.78 108.39 108.02 0.1611 110.61 2.22 575.94
ED 437 058 1 Monitor 15" Color 55V - LG 617.09 1.57 618.66 09.11.00 1.001 618.66 0.00 ** 21.91 21.86 0.0354 21.91 0.00 596.75
Subtotal Equipos Diversos 372,956.83 8,273.71 -1,760.15 9.29 0.00 12.34 387,247.10 7,767.42 251,641.87 0.00 50,277.81 301,919.48 5.18 306,830.60 4,910.92 80,416.51
** LA DIFERENCIA DE CAMBIO PENDIENTE PARA EL SIGUIENTE PERÍODO * 301,919.67

*1 La Diferencia de Cambio queda pendiente de eliminacion para los siguientes ajustes
y para los que tienen DC. es base de calculo para el ajuste (bien-DC.)

AJUSTE AJUSTE
R.E.I. R.E.I.
Equipo de Cómputo:
004 003 2 Monitores 181.20 181.20 88.03.30 T.D. 181.20 0.00 181.19 181.19 181.19 0.00 0.01
010 003 1 Scanner Kit 27.92 27.92 88.03.30 T.D. 27.92 0.00 27.91 27.91 27.91 0.00 0.01
011 003 4 Parlantes 0.80 x 0.30 87.23 87.23 88.12.30 T.D. 87.23 0.00 87.22 87.22 87.22 0.00 0.01
015 006 1 Disco Duro 209.31 209.31 89.05.04 T.D. 209.31 0.00 209.30 209.30 209.30 0.00 0.01
024 018 1 Diskettera 3.5 1.44MB 296.10 296.10 01.01.98 T.D. 296.10 0.00 296.09 296.09 296.09 0.00 0.01
027 018 2 Simms 386.91 386.91 01.01.98 T.D. 386.91 0.00 386.90 386.90 386.90 0.00 0.01
049 4 Simms 256 x 9 80NS 442.07 442.07 01.01.97 T.D. 442.07 0.00 442.06 442.06 442.06 0.00 0.01
050-051 4 1Simms 1MB x 9 80NS 607.77 607.77 01.01.97 T.D. 607.77 0.00 607.76 607.76 607.76 0.00 0.01
054 039 Monitores:

061 15 Cables Red 671.47 671.47 01.01.98 T.D. 671.47 0.00 671.46 671.46 671.46 0.00 0.01
064 1 Disco Duro 105MB 1,142.24 1,142.24 01.01.98 T.D. 1,142.24 0.00 1,142.23 1,142.23 1,142.23 0.00 0.01
066/275-277 43 1 Equipo cómputo 1 Monitor Packard Bell Phone Mod.1020 Serie 8,765.77 8,765.77 01.01.98 1.038 9,098.87 333.10 5,844.60 2,191.44 8,036.04 0.9168 8,341.41 305.37 757.45
068 052 1 Equipo 486Dx2/50 (Placa)
\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC01 EQ.PROC.DATOS_AJUSTAD 08/08/2020 00:41:51

AJUSTE AJUSTE
R.E.I. R.E.I.
117 1 Disco duro 1,7 GB 930.72 930.72 01.01.98 1.038 966.09 35.37 667.33 232.68 900.01 0.9670 934.21 34.20 31.88
118 1 Mouse Genius 30.24 30.24 01.01.98 1.038 31.39 1.15 21.68 7.56 29.24 0.9671 30.35 1.11 1.03
219 1 Disco IDE 1,2GB-PZ 921.19 921.19 01.01.98 1.038 956.20 35.01 572.67 230.30 802.97 0.8717 833.49 30.51 122.71
220 2 1Drive 3.5" 1,44 MB-PZ 195.32 195.32 01.01.98 1.038 202.74 7.42 121.42 48.83 170.25 0.8717 176.72 6.47 26.02
239 2 Placas P-133, 16MB 2,783.13 2,783.13 01.01.98 1.038 2,888.89 105.76 1,657.51 695.78 2,353.29 0.8456 2,442.72 89.43 446.17
255 1 Case Minitower 164.27 164.27 01.01.98 1.038 170.52 6.24 86.43 41.07 127.49 0.7761 132.34 4.84 38.18
263 1 Cable M/M (1.8mt.) 8.49 8.49 01.01.98 1.038 8.81 0.32 4.19 2.12 6.32 0.7441 6.56 0.24 2.26

AJUSTE AJUSTE
R.E.I. R.E.I.
335 1 Case Minitower 121.41 121.41 01.01.98 1.038 126.03 4.61 55.94 30.35 86.29 0.7107 89.57 3.28 36.46
336 1 Case Minitower 121.41 121.41 01.01.98 1.038 126.03 4.61 55.94 30.35 86.29 0.7107 89.57 3.28 36.46
c/u s/.1735,31
SVGA 14" NE 0.28 c/u s/.666,31
OBSQ' 34 Mouse Genius c/u s/.17,38 93,399.15 -686.76 92,712.39 08.06.98 1.038 96,235.46 3,523.07 33,582.50 23,178.10 56,760.60 0.6122 58,917.50 2,156.90 37,317.96
1 Funda *3 C/L

AJUSTE AJUSTE
R.E.I. R.E.I.
1 Funda *3 C/L
1 Concentrador 24 puertos - D LINK S/HA0496000358 978.83 978.83 13.10.99 1.038 1,016.03 37.20 52.34 244.71 297.05 0.3035 308.34 11.29 707.69
186,709.96 0.00 -1,760.15 0.00 184,949.81 191,977.90 7,028.09 68,718.04 0.00 46,237.45 114,955.50 119,323.80 4,368.31 72,654.10
058 1 Funda *3 C/L

Subtotal Equipos Diversos 372,956.83 8,273.71 -1,760.15 9.29 0.00 12.34 387,247.10 7,767.42 251,641.87 0.00 50,277.81 301,919.48 5.18 306,830.60 4,910.92 80,416.51
** LA DIFERENCIA DE CAMBIO PENDIENTE PARA EL SIGUIENTE PERÍODO * 301,919.67

*1 La Diferencia de Cambio queda pendiente de eliminacion para los siguientes ajustes

AJUSTE AJUSTE
R.E.I. R.E.I.
Equipo de Cómputo:
004 003 2 Monitores 181.20 181.20 88.03.30 T.D. 181.20 0.00 181.19 181.19 181.19 0.00 0.01
010 003 1 Scanner Kit 27.92 27.92 88.03.30 T.D. 27.92 0.00 27.91 27.91 27.91 0.00 0.01
011 003 4 Parlantes 0.80 x 0.30 87.23 87.23 88.12.30 T.D. 87.23 0.00 87.22 87.22 87.22 0.00 0.01
015 006 1 Disco Duro 209.31 209.31 89.05.04 T.D. 209.31 0.00 209.30 209.30 209.30 0.00 0.01
024 018 1 Diskettera 3.5 1.44MB 296.10 296.10 01.01.98 T.D. 296.10 0.00 296.09 296.09 296.09 0.00 0.01
027 018 2 Simms 386.91 386.91 01.01.98 T.D. 386.91 0.00 366.73 20.17 386.90 386.90 0.00 0.01
041 2 Tarjetas Red.compatible NE-2000 1,760.26 1,760.26 01.01.98 T.D. 1,760.26 0.00 1,668.48 91.77 1,760.25 1,760.25 0.00 0.01
049 4 Simms 256 x 9 80NS 442.07 442.07 01.01.97 T.D. 442.07 0.00 442.06 442.06 442.06 0.00 0.01
050-051 4 1Simms 1MB x 9 80NS 607.77 607.77 01.01.97 T.D. 607.77 0.00 607.76 607.76 607.76 0.00 0.01
054 039 Monitores:

061 15 Cables Red 671.47 671.47 01.01.98 T.D. 671.47 0.00 671.46 671.46 671.46 0.00 0.01
064 1 Disco Duro 105MB 1,142.24 1,142.24 01.01.98 T.D. 1,142.24 0.00 1,142.23 1,142.23 1,142.23 0.00 0.01
065 1 MusicPrinter Plus Vers.4 Disk size:3.5" 1,314.07 1,314.07 01.01.98 T.D. 1,314.07 0.00 1,245.56 68.50 1,314.06 1,314.06 0.00 0.01
066/275-277 43 1 Equipo cómputo 1 Monitor Packard Bell Phone Mod.1020 Serie 8,765.77 8,765.77 01.01.98 1.000 8,765.77 0.00 5,539.91 2,191.44 7,731.35 1.0000 7,731.35 0.00 1,034.41
068 052 1 Equipo 486Dx2/50 (Placa)
079 HURRICANE 101 KEY DLX SPANISH Teclado 2,992.09 2,992.09 01.01.98 T.D. 2,992.09 0.00 2,836.10 155.98 2,992.08 2,992.08 0.00 0.01
CHARO: 2000 // 33,34 RESP_ Y OTROS// 486443381.xls ENE-DIC00 EQ.PROC.DATOS _SIN AJ 08/08/2020 00:41:51
AJUSTE AJUSTE
R.E.I. R.E.I.
080 38 17SIMM 1x3 70 NS-3 CHIP BRAND Memorias 6,637.32 6,637.32 01.01.98 T.D. 6,637.32 0.00 6,291.29 346.02 6,637.31 6,637.31 0.00 0.01
088 1 FUJITSU-M2681T-270 MG IDE Disco Duro 1,011.23 1,011.23 01.01.98 T.D. 1,011.23 0.00 958.50 52.72 1,011.22 1,011.22 0.00 0.01
095 1 ADAPTEC 1542CK HFC EZ KIT WITH DRIVERS 2,137.36 2,137.36 01.01.98 T.D. 2,137.36 0.00 2,025.92 111.43 2,137.35 2,137.35 0.00 0.01
096 1 CONNER CFA-540S - 525MB SCSI Disco Duro 1,277.82 1,277.82 01.01.98 T.D. 1,277.82 0.00 1,211.20 66.61 1,277.81 1,277.81 0.00 0.01
103 HURRICANE 101 KEY DLX SPANISH Teclado S/. 3,452.49 3,452.49 01.01.98 T.D. 3,452.49 0.00 3,272.49 179.99 3,452.48 3,452.48 0.00 0.01
104 10 SIMM 1x3 70NS - 3 CHIPS BRAND Memoria 1,746.66 1,746.66 01.01.98 T.D. 1,746.66 0.00 1,655.60 91.05 1,746.65 1,746.65 0.00 0.01
105 1 HP DESKJET 560C- INKJET CLR Impresora 1,834.00 1,834.00 01.01.98 T.D. 1,834.00 0.00 1,738.37 95.62 1,833.99 1,833.99 0.00 0.01
106 1 ARTISOFT AE-2 10MBPS STRTR KIT Tarjeta Red 1,489.26 1,489.26 01.01.98 T.D. 1,489.26 0.00 1,411.61 77.64 1,489.25 1,489.25 0.00 0.01
107 2 TERMINATORS - ETHERNET Enchufes 44.13 44.13 01.01.98 T.D. 44.13 0.00 41.81 2.31 44.12 44.12 0.00 0.01
108 20 BNC CONNECTORS Conectores 286.82 286.82 01.01.98 T.D. 286.82 0.00 271.86 14.95 286.81 286.81 0.00 0.01
109 1 300" CABLE RG58U Cable 595.71 595.71 01.01.98 T.D. 595.71 0.00 564.64 31.06 595.70 595.70 0.00 0.01
110 1 CREATIVE - SOUND BLAST 16 CLAS Tarjeta Sonido 551.58 551.58 01.01.98 T.D. 551.58 0.00 522.82 28.75 551.57 551.57 0.00 0.01
111 1 CREATIVE - VIDEO SPIGOT Tarjeta Video 1,447.89 1,447.89 01.01.98 T.D. 1,447.89 0.00 1,372.40 75.48 1,447.88 1,447.88 0.00 0.01
112 2 GVC 14.4 INT FAX/MODM- WINFAX Tarjeta Fax 1,149.08 1,149.08 01.01.98 T.D. 1,149.08 0.00 1,089.16 59.91 1,149.07 1,149.07 0.00 0.01
113 34 HURRICANE BUDGET MOUSE 1,339.67 1,339.67 01.01.98 T.D. 1,339.67 0.00 1,269.82 69.84 1,339.66 1,339.66 0.00 0.01
117 1 Disco duro 1,7 GB 930.72 930.72 01.01.98 1.000 930.72 0.00 632.54 232.68 865.22 1.0000 865.22 0.00 65.50
118 1 Mouse Genius 30.24 30.24 01.01.98 1.000 30.24 0.00 20.55 7.56 28.11 1.0000 28.11 0.00 2.13
219 1 Disco IDE 1,2GB-PZ 921.19 921.19 01.01.98 1.000 921.19 0.00 542.82 230.30 773.12 1.0000 773.12 0.00 148.07
220 2 1Drive 3.5" 1,44 MB-PZ 195.32 195.32 01.01.98 1.000 195.32 0.00 115.09 48.83 163.92 1.0000 163.92 0.00 31.40
239 2 Placas P-133, 16MB 2,783.13 2,783.13 01.01.98 1.000 2,783.13 0.00 1,571.10 695.78 2,266.88 1.0000 2,266.88 0.00 516.25
255 1 Case Minitower 164.27 164.27 01.01.98 1.000 164.27 0.00 81.92 41.07 122.99 1.0000 122.99 0.00 41.29
263 1 Cable M/M (1.8mt.) 8.49 8.49 01.01.98 1.000 8.49 0.00 4.19 2.12 6.31 1.0000 6.31 0.00 2.18
AJUSTE AJUSTE
R.E.I. R.E.I.
334 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 0.00 0.00 01.01.98 SINIESTRO 0.00 0.00 -0.01 0.00 -0.01 1.0000 -0.01 0.00 0.01
335 1 Case Minitower 121.41 121.41 01.01.98 1.000 121.41 0.00 53.02 30.35 83.37 1.0000 83.37 0.00 38.04
336 1 Case Minitower 121.41 121.41 01.01.98 1.000 121.41 0.00 53.02 30.35 83.37 1.0000 83.37 0.00 38.04
c/u s/.1735,31
SVGA 14" NE 0.28 c/u s/.666,31
OBSQ' 34 Mouse Genius c/u s/.17,38 93,399.15 -686.76 92,712.39 08.06.98 1.000 92,712.39 0.00 31,831.75 23,178.10 55,009.85 1.0000 55,009.85 0.00 37,702.54
1 Funda *3 C/L
AJUSTE AJUSTE
R.E.I. R.E.I.
1 Funda *3 C/L
1 Concentrador 24 puertos - D LINK S/HA0496000358 978.83 978.83 13.10.99 1.000 978.83 0.00 52.02 244.71 296.73 1.0000 296.73 0.00 682.10
058 1 Funda *3 C/L

Subtotal Equipos Diversos 372,956.83 8,273.71 -1,760.15 9.29 379,479.68 379,479.68 0.00 245,166.90 0.00 52,907.29 298,074.19 298,074.19 0.00 81,405.49

DEPRECIACION AL 31.12.01
AJUSTE AJUSTE
R.E.I. R.E.I.
Equipo de Cómputo:
004 003 2 Monitores 181.20 181.20 88.03.30 T.D. 181.20 0.00 181.19 181.19 181.19 0.00 0.01
010 003 1 Scanner Kit 27.92 27.92 88.03.30 T.D. 27.92 0.00 27.91 27.91 27.91 0.00 0.01
011 003 4 Parlantes 0.80 x 0.30 87.23 87.23 88.12.30 T.D. 87.23 0.00 87.22 87.22 87.22 0.00 0.01
015 006 1 Disco Duro 209.31 209.31 89.05.04 T.D. 209.31 0.00 209.30 209.30 209.30 0.00 0.01
016 6 1 Disco Duro de 1,28 GB. IDE 1,154.37 1,154.37 01.01.98 T.D. 1,154.37 0.00 1,127.84 26.52 1,154.36 1.0000 1,154.36 0.00 0.01
024 018 1 Diskettera 3.5 1.44MB 296.10 296.10 01.01.98 T.D. 296.10 0.00 296.09 296.09 296.09 0.00 0.01
027 018 2 Simms 386.91 386.91 01.01.98 T.D. 386.91 0.00 386.90 386.90 386.90 0.00 0.01
049 4 Simms 256 x 9 80NS 442.07 442.07 01.01.97 T.D. 442.07 0.00 442.06 442.06 442.06 0.00 0.01
050-051 4 1Simms 1MB x 9 80NS 607.77 607.77 01.01.97 T.D. 607.77 0.00 607.76 607.76 607.76 0.00 0.01
053 3 Mousse Beltron 351.31 351.31 01.01.98 T.D. 351.31 0.00 351.29 0.01 351.30 351.30 0.00 0.01
054 039 Monitores:

061 15 Cables Red 671.47 671.47 01.01.98 T.D. 671.47 0.00 671.46 671.46 671.46 0.00 0.01
062 042 1 Impresora/Lector Disk Compact 3,519.36 3,519.36 01.01.97 T.D. 3,519.36 0.00 3,519.34 0.01 3,519.35 3,519.35 0.00 0.01
064 1 Disco Duro 105MB 1,142.24 1,142.24 01.01.98 T.D. 1,142.24 0.00 1,142.23 1,142.23 1,142.23 0.00 0.01
066/275-277 43 1 Equipo cómputo 1 Monitor Packard Bell Phone Mod.1020 Serie 8,765.77 8,765.77 01.01.98 T.D. 8,765.77 0.00 7,731.35 1,034.40 8,765.75 1.0000 8,765.75 0.00 0.01
068 052 1 Equipo 486Dx2/50 (Placa)
AJUSTE AJUSTE
R.E.I. R.E.I.
114/278 1 CPU 486D*266 MHZ,4MB Teclado Mouse 3,826.55 3,826.55 01.01.98 T.D. 3,826.55 0.00 3,826.54 3,826.54 1.0000 3,826.54 0.00 0.01
115 1 Tarjeta Red NE2000 Compatible BNC/UTP 179.24 179.24 01.01.98 T.D. 179.24 0.00 179.23 179.23 1.0000 179.23 0.00 0.01
116/285 58 1 Equipo cómputo Pentium 100 Serie 4961117 Tower ,monitor,teclado 4,784.23 4,784.23 01.01.98 T.D. 4,784.23 0.00 4,447.52 336.70 4,784.22 1.0000 4,784.22 0.00 0.01
117 1 Disco duro 1,7 GB 930.72 930.72 01.01.98 T.D. 930.72 0.00 865.22 65.49 930.71 1.0000 930.71 0.00 0.01
118 1 Mouse Genius 30.24 30.24 01.01.98 T.D. 30.24 0.00 28.11 2.12 30.23 1.0000 30.23 0.00 0.01
119 1 Pad Mouse,juego fundas 12.10 12.10 01.01.98 T.D. 12.10 0.00 11.25 0.85 12.10 1.0000 12.10 0.00 0.01
131 1 Tarjeta MB Pentium Triton II c/256 CACHE PZ, proces.cooler,memo 1,466.50 1,466.50 01.01.98 T.D. 1,466.50 0.00 1,270.16 196.34 1,466.50 1.0000 1,466.50 0.00 0.01
132 1 Case monitower,disco Ide 2,550MB-PZ 1,266.80 1,266.80 01.01.98 T.D. 1,266.80 0.00 1,097.19 169.60 1,266.79 1.0000 1,266.79 0.00 0.01
217 1 Tarjeta Pentium Triton II C/256 CACHE-PZ 404.48 404.48 01.01.98 T.D. 404.48 0.00 339.46 65.01 404.47 1.0000 404.47 0.00 0.01
218 1 Memoria SIMM 8MB-PZ 169.87 169.87 01.01.98 T.D. 169.87 0.00 142.57 27.29 169.86 1.0000 169.86 0.00 0.01
219 1 Disco IDE 1,2GB-PZ 921.19 921.19 01.01.98 T.D. 921.19 0.00 773.12 148.06 921.18 1.0000 921.18 0.00 0.01
220 2 1Drive 3.5" 1,44 MB-PZ 195.32 195.32 01.01.98 T.D. 195.32 0.00 163.92 31.39 195.31 1.0000 195.31 0.00 0.01
222 2 1Teclados Ingles 2G W95-PZ -MICRONICS Mod.F-21,1Teclado Ing 119.31 119.31 01.01.98 T.D. 119.31 0.00 100.14 19.16 119.30 1.0000 119.30 0.00 0.01
224 1 Procesador CPU INTEL Pentium 100-PZ 485.36 485.36 01.01.98 T.D. 485.36 0.00 407.34 78.01 485.35 1.0000 485.35 0.00 0.01
225 1 Cooler FAN Pentium INTEL-PZ 15.56 15.56 01.01.98 T.D. 15.56 0.00 13.06 2.49 15.55 1.0000 15.55 0.00 0.01
226 3 Cable Paralelo 6" (1,8mt.)IMPRESORA-PZ 13.88 13.88 01.01.98 T.D. 13.88 0.00 11.65 2.22 13.87 1.0000 13.87 0.00 0.01
228 1 Impresora HP LaserJet 6P Serie USBB009812 3,712.62 3,712.62 01.01.98 T.D. 3,712.62 0.00 3,065.01 647.59 3,712.60 1.0000 3,712.60 0.00 0.01
233-234 3 2Tarjeta Ethernet Combo BNC/TP-PZ 263.49 263.49 01.01.98 T.D. 263.49 0.00 215.17 48.31 263.48 1.0000 263.48 0.00 0.01
235 20 Data Cartrige 120MB-PZ 865.45 865.45 01.01.98 T.D. 865.45 0.00 706.74 158.70 865.44 1.0000 865.44 0.00 0.01
238 15 Mouse Genius (PCI)-PZ 326.75 326.75 01.01.98 T.D. 326.75 0.00 266.83 59.91 326.74 1.0000 326.74 0.00 0.01
239 2 Placas P-133, 16MB 2,783.13 2,783.13 01.01.98 T.D. 2,783.13 0.00 2,266.88 516.24 2,783.12 1.0000 2,783.12 0.00 0.01
236 2 Casetts Minitower 240.79 240.79 01.01.98 T.D. 240.79 0.00 196.13 44.65 240.78 1.0000 240.78 0.00 0.01
237 1 Tarjeta de Video 1MB 140.25 140.25 01.01.98 T.D. 140.25 0.00 113.79 26.44 140.23 1.0000 140.23 0.00 0.01
243 1 Tarjeta MB Pentium VXPRO 512K 408.30 408.30 01.01.98 T.D. 408.30 0.00 321.39 86.91 408.30 1.0000 408.30 0.00 0.01
244 1 CD ROM 16*GOLDSTAR-PZ (Lector) 612.78 612.78 01.01.98 T.D. 612.78 0.00 481.04 131.72 612.76 1.0000 612.76 0.00 0.01
245 1 Tarjeta de Sonido ZOLTRIX 6400PP 3D FULL 235.88 235.88 01.01.98 T.D. 235.88 0.00 185.17 50.70 235.87 1.0000 235.87 0.00 0.01
250-251 2 1Tarjetas MB Pentium TRITON P133 1,806.99 1,806.99 01.01.98 1.000 1,806.99 0.00 1,352.86 451.75 1,804.60 1.0000 1,804.60 0.00 2.38
252 4 Memoria 16 MB SIMM (2 de 32MB) 1,338.51 1,338.51 01.01.98 1.000 1,338.51 0.00 1,002.12 334.63 1,336.74 1.0000 1,336.74 0.00 1.76
253-254 2 1Disco IDE 2.1GB QUANTUM 1,721.80 1,721.80 01.01.98 1.000 1,721.80 0.00 1,289.09 430.45 1,719.54 1.0000 1,719.54 0.00 2.26
255 1 Case Minitower 164.27 164.27 01.01.98 1.000 164.27 0.00 122.99 41.07 164.06 1.0000 164.06 0.00 0.22
257-258 2 1UPS Trip Lite OMNI-PRO 450/230 Serie s/n D0200325 1,850.26 1,850.26 01.01.98 1.000 1,850.26 0.00 1,369.68 462.57 1,832.24 1.0000 1,832.24 0.00 18.02
263 1 Cable M/M (1.8mt.) 8.49 8.49 01.01.98 1.000 8.49 0.00 6.31 2.12 8.44 1.0000 8.44 0.00 0.05
AJUSTE AJUSTE
R.E.I. R.E.I.
326 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 1,137.84 1,137.84 01.01.98 1.000 1,137.84 0.00 781.35 284.46 1,065.81 1.0000 1,065.81 0.00 72.03
332 1 Tape Backup Ditto Easy 3200 MB IOMEGA Mod.103020-PX3 S/U4 1,189.70 1,189.70 01.01.98 1.000 1,189.70 0.00 816.95 297.42 1,114.38 1.0000 1,114.38 0.00 75.32
335 1 Case Minitower 121.41 121.41 01.01.98 1.000 121.41 0.00 83.37 30.35 113.73 1.0000 113.73 0.00 7.69
336 1 Case Minitower 121.41 121.41 01.01.98 1.000 121.41 0.00 83.37 30.35 113.73 1.0000 113.73 0.00 7.69
360/01-03 1 Computador Pentium Tower CK980023, 1Monitor SVGA Digital 4,386.46 4,386.46 10.02.98 1.000 4,386.46 0.00 2,875.22 1,096.61 3,971.84 1.0000 3,971.84 0.00 414.62
361-362/01-03 2 Computador Pentium Tower CK980019, 1Monitor SVGA Digital 8,309.56 8,309.56 10.02.98 1.000 8,309.56 0.00 5,446.72 2,077.39 7,524.11 1.0000 7,524.11 0.00 785.45
363 1 Impresora (BVA)HP LJ 6L 6ppm1MB 600cpi JPHT006010 1,930.65 1,930.65 10.02.98 1.000 1,930.65 0.00 1,265.49 482.66 1,748.16 1.0000 1,748.16 0.00 182.50
364 1 Impresora HP LJ 6L 6ppm1MB 600cpi JPHT006035 1,930.65 1,930.65 10.02.98 1.000 1,930.65 0.00 1,265.5 482.66 1,748.16 1.0000 1,748.16 0.00 182.50
365 1 Impresora HP 6P, Cable de Impresora USCBO27133 3,664.13 3,664.13 27.03.98 1.000 3,664.13 0.00 2,311.06 916.03 3,227.09 1.0000 3,227.09 0.00 437.03
366 1 Impresora HP 6P, Cable de Impresora JPMT008461 1,903.99 1,903.99 07.04.98 1.000 1,903.99 0.00 1,190.88 476.00 1,666.88 1.0000 1,666.88 0.00 237.12
c/u s/.1735,31
SVGA 14" NE 0.28 c/u s/.666,31
OBSQ' 34 Mouse Genius c/u s/.17,38 92,712.39 92,712.39 08.06.98 1.000 92,712.39 0.00 55,009.85 23,178.10 78,187.95 1.0000 78,187.95 0.00 14,524.45
ED418 1 Tarjeta Router Marca Sangoma,Instal.Linea dedicada 7,276.50 7,276.50 16.09.99 1.000 7,276.50 0.00 2,344.66 1,819.13 4,163.78 1.0000 4,163.78 0.00 3,112.72
1 Funda *3 C/L
1 Tarjeta de Sonido - Yamaha S/702011971 5,279.24 5,279.24 13.10.99 1.000 5,279.24 0.00 1,600.39 1,319.81 2,920.20 1.0000 2,920.20 0.00 2,359.04
AJUSTE AJUSTE
R.E.I. R.E.I.
1 Funda *3 C/L
1 Tarjeta de Red 16 Bits 10 MBPS - DLINK S/68886400 3,589.29 3,589.29 13.10.99 1.000 3,589.29 0.00 1,088.08 897.32 1,985.40 1.0000 1,985.40 0.00 1,603.88
1 Disipador de calor Pentium II/III - Generico 542.91 542.91 13.10.99 1.000 542.91 0.00 164.59 135.73 300.31 1.0000 300.31 0.00 242.59
1 Procesador PENTIUM III-450 MHZ - INTEL 2,056.15 2,056.15 03.12.99 1.000 2,056.15 0.00 552.59 514.04 1,066.63 1.0000 1,066.63 0.00 989.53
1 Disipador de calor Pentium II/III - Generico 1,721.67 1,721.67 03.12.99 1.000 1,721.67 0.00 462.70 430.42 893.12 1.0000 893.12 0.00 828.56
058 1 PC/AT Pentium CELERON 433 MHZ Consiste en: 2,422.07 2,422.07 25.02.00 1.000 2,422.07 0.00 513.01 605.52 1,118.53 1.0000 1,118.53 0.00 1,303.54
058 1 Funda *3 C/L
058 1 Monitor 14" Color 450 NB - SAMSUNG 1,606.08 1,606.08 16.03.00 1.000 1,606.08 0.00 316.75 401.52 718.27 1.0000 718.27 0.00 887.81
ED 431 078 1 Concentrador 16 port Encore 263.01 263.01 03.05.00 1.000 263.01 0.00 43.29 65.75 109.04 1.0000 109.04 0.00 153.97

Drive 3.5" , CD Rom 52X Disco 10.2 GB 2,027.05 2,027.05 03.05.00 1.000 2,027.05 0.00 333.62 506.76 840.38 1.0000 840.38 0.00 1,186.67
ED 432/02 078 1 Monitor color SVGA 0.28 S amsung 450 NB 631.27 631.27 03.05.00 1.000 631.27 0.00 103.90 157.82 261.71 1.0000 261.71 0.00 369.56
ED 432/03 078 1 Teclado Windows Español 42.09 42.09 03.05.00 1.000 42.09 0.00 6.93 10.52 17.45 1.0000 17.45 0.00 24.64
ED433 078 1 Impresora Epson Stylus 660 672.77 672.77 08.05.00 1.000 672.77 0.00 108.39 168.19 276.58 1.0000 276.58 0.00 396.19
ED 437 058 1 Monitor 15" Color 55V - LG 618.66 618.66 09.11.00 1.000 618.66 0.00 21.91 154.67 176.58 1.0000 176.58 0.00 442.08
ED443 040 1 Teclado BTC Membrana ESP N/Ser.HO2323568 35.19 35.19 11.01.01 1.000 35.19 0.00 8.53 8.53 1.0000 8.53 0.00 26.66
ED444 058 1 Scaner CANON Mod.640 c/accesorios completos N/Ser.JZP004992 439.75 0.40 440.15 08.01.01 1.000 440.15 0.00 107.59 107.49 1.0000 107.59 0.00 332.56
ED 446 051 1 Impresora HP Laserjet 2100 TN 5,033.10 41.33 5,074.43 09.04.01 1.000 5,074.43 0.00 919.74 912.25 1.0000 919.74 0.00 4,154.69
ED 447/01 058 1 Computador Case ATX-300W Procesador PIII 733 Memoria 64GB 2,264.33 10.93 2,275.26 06.04.01 1.000 2,275.26 0.00 417.13 415.13 1.0000 417.13 0.00 1,858.13
ED 447/02 058 1 Disco Duro 30 GB 1,534.25 7.39 1,541.64 06.04.01 1.000 1,541.64 0.00 282.63 281.28 1.0000 282.63 0.00 1,259.00
ED 447/03 058 1 Disco Duro 20 GB 1,534.25 7.39 1,541.64 06.04.01 1.000 1,541.64 0.00 282.63 281.28 1.0000 282.63 0.00 1,259.00

AJUSTE AJUSTE
R.E.I. R.E.I.
AJUSTE AJUSTE
R.E.I. R.E.I.
Equipo de Cómputo:
ED003 003 1 Computadora EPSON PCE 2F00 124.48 124.48 88.03.30 T.D. 124.48 0.00 124.47 124.47 124.47 0.00 0.01
ED004 003 2 Monitores 181.20 181.20 88.03.30 T.D. 181.20 0.00 181.19 181.19 181.19 0.00 0.01
ED005 003 3 Impresoras EPSON LX - 800 111.55 111.55 88.03.30 T.D. 111.55 0.00 111.54 111.54 111.54 0.00 0.01
ED006 003 1 Computadora EPSON PC -AX 14 MB 380.68 380.68 88.03.30 T.D. 380.68 0.00 380.67 380.67 380.67 0.00 0.01
ED007 003 1 Impresora EPSON EX 1000 S/04001158 111.77 111.77 88.03.30 T.D. 111.77 0.00 111.76 111.76 111.76 0.00 0.01
ED008 003 1 Gabeta portadiskett 48.48 48.48 88.03.30 T.D. 48.48 0.00 48.47 48.47 48.47 0.00 0.01
ED009 003 4 Cables conexión paralela 14.72 14.72 88.03.30 T.D. 14.72 0.00 14.71 14.71 14.71 0.00 0.01
ED010 003 1 Scanner Kit 27.92 27.92 88.03.30 T.D. 27.92 0.00 27.91 27.91 27.91 0.00 0.01
ED011 003 4 Parlantes 0.80 x 0.30 87.23 87.23 88.12.30 T.D. 87.23 0.00 87.22 87.22 87.22 0.00 0.01
ED012 003 12 Lantastic 2 MBPS Adaptador 8,301.02 8,301.02 01.01.97 T.D. 8,301.02 0.00 8,301.02 8,301.02 8,301.02 0.00 0.00
ED013 005 3 Computador Equity 2,327.19 2,327.19 89.05.04 T.D. 2,327.19 0.00 2,327.18 2,327.18 2,327.18 0.00 0.01
ED014 2 Lantastic 2 MBPS Adaptador 1,383.50 1,383.50 01.01.97 T.D. 1,383.50 0.00 1,383.49 1,383.49 1,383.49 0.00 0.01
ED015 006 1 Disco Duro 209.31 209.31 89.05.04 T.D. 209.31 0.00 209.30 209.30 209.30 0.00 0.01
ED016 6 1 Disco Duro de 1,28 GB. IDE 1,154.37 1,154.37 01.01.98 T.D. 1,154.37 0.00 1,154.36 1,154.36 1,154.36 0.00 0.01
ED017 008 1 Impresor EPSON FX-1050 Serie 00D0014875 334.43 334.43 89.05.04 T.D. 334.43 0.00 334.42 334.42 334.42 0.00 0.01
ED018 014 5 Impresoras EPSON LX-810 Serie-CO16010 6,706.63 6,706.63 01.01.97 T.D. 6,706.63 0.00 6,706.63 6,706.63 6,706.63 0.00 0.00
ED019 015 1 Computador EPSON Equity I+,Mono 4,687.27 4,687.27 01.01.97 T.D. 4,687.27 0.00 4,687.26 4,687.26 4,687.26 0.00 0.01
ED020 015 1 Lantastic 2 MBPS Adaptador 691.75 691.75 01.01.97 T.D. 691.75 0.00 691.75 691.75 691.75 0.00 0.00
ED021 016 7 Cable Paralelo 340.68 340.68 01.01.97 T.D. 340.68 0.00 340.67 340.67 340.67 0.00 0.01
ED022 017 1 Disco Duro 30 MB c/tarjeta contr. 1,708.04 1,708.04 01.01.97 T.D. 1,708.04 0.00 1,708.03 1,708.03 1,708.03 0.00 0.01
ED024 018 1 Diskettera 3.5 1.44MB 296.10 296.10 01.01.98 T.D. 296.10 0.00 296.09 296.09 296.09 0.00 0.01
ED025 018 1 Tarjeta Red Lantastic 2 MBPS 1,020.47 1,020.47 01.01.98 T.D. 1,020.47 0.00 1,020.46 1,020.46 1,020.46 0.00 0.01
ED026 018 1 Tarjetas controlad.modernizac.computadora 1,885.71 1,885.71 01.01.98 T.D. 1,885.71 0.00 1,885.70 1,885.70 1,885.70 0.00 0.01
ED027 018 2 Simms 386.91 386.91 01.01.98 T.D. 386.91 0.00 386.90 386.90 386.90 0.00 0.01
ED028 019 1 Impresor EPSON LQ-500 2,337.26 2,337.26 01.01.97 T.D. 2,337.26 0.00 2,337.25 2,337.25 2,337.25 0.00 0.01
ED029 020 1 Impresor EPSON LX-800 Modelo P70ra Serie 01013882 0.00 0.00 01.01.97 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED031 022 2 Lantastic Adaptador Adic. 4,307.57 4,307.57 01.01.97 T.D. 4,307.57 0.00 4,307.56 4,307.56 4,307.56 0.00 0.01
ED033 031 1 Computadora EPSON Equity 286 1,280.00 1,280.00 91.09.30 T.D. 1,280.00 0.00 1,279.99 1,279.99 1,279.99 0.00 0.01
ED034 1 Lantastic 2 MBPS Adaptador 222.00 222.00 91.09.30 T.D. 222.00 0.00 221.99 221.99 221.99 0.00 0.01
ED035 1 Diskettera 3.5" 1.44 MB Serie B2338931 115.82 115.82 91.09.30 T.D. 115.82 0.00 115.81 115.81 115.81 0.00 0.01
ED036 10 Cable Adicional para Red 10.76 10.76 91.09.30 T.D. 10.76 0.00 10.75 10.75 10.75 0.00 0.01
ED037 1 Tarjeta Expansión Mem. AT 300 223.44 223.44 91.09.30 T.D. 223.44 0.00 223.43 223.43 223.43 0.00 0.01
ED038 032 1 Computadora EPSON Eq. 386SX/20 3,490.00 3,490.00 91.09.30 T.D. 3,490.00 0.00 3,489.99 3,489.99 3,489.99 0.00 0.01
ED039 1 EPSON Color Scanner,ES-300C 1,625.51 1,625.51 91.09.30 T.D. 1,625.51 0.00 1,625.50 1,625.50 1,625.50 0.00 0.01
ED041 2 Tarjetas Red.compatible NE-2000 1,760.26 1,760.26 01.01.98 T.D. 1,760.26 0.00 1,760.25 1,760.25 1,760.25 0.00 0.01
ED042 033 1 Impresora EPSON Laser EPL7000 2.5 MB Serie2400025661 Mod.L 1,304.00 1,304.00 91.09.30 T.D. 1,304.00 0.00 1,303.99 1,303.99 1,303.99 0.00 0.01
ED043 037 Logitech Mouseman Inglés:
ED044-045 2 Logitech Mouseman Ingles 302.24 302.24 92.04.30 T.D. 302.24 0.00 302.23 302.23 302.23 0.00 0.01
ED046 1 Expansión de Memoria 442.02 442.02 01.01.97 T.D. 442.02 0.00 442.01 442.01 442.01 0.00 0.01
ED047-048 3 2Supresores de Picos 220V 290.09 290.09 01.01.97 T.D. 290.09 0.00 290.08 290.08 290.08 0.00 0.01
ED049 4 Simms 256 x 9 80NS 442.07 442.07 01.01.97 T.D. 442.07 0.00 442.06 442.06 442.06 0.00 0.01
ED050-051 4 1Simms 1MB x 9 80NS 607.77 607.77 01.01.97 T.D. 607.77 0.00 607.76 607.76 607.76 0.00 0.01
ED052 1 Cartucho 24 pires LQ-510 34.50 34.50 01.01.97 T.D. 34.50 0.00 34.49 34.49 34.49 0.00 0.01
ED053 3 Mousse Beltron 351.31 351.31 01.01.98 T.D. 351.31 0.00 351.30 0.01 351.31 351.31 0.00 0.00
ED054 039 Monitores:

ED055 6 Monitores Mono VGA"(220V)VGA card 3,313.43 3,313.43 01.01.97 T.D. 3,313.43 0.00 3,313.43 3,313.43 3,313.43 0.00 0.00
ED299 16 1Monitor Color VGA"(220V)VGA card Serie-MBJHA204110029 1,044.95 1,044.95 01.01.97 VENTA (15) 1,044.95 0.00 1,044.94 1,044.94 1,044.94 0.00 0.01
ED057 040 21 1Teclados 101,Harddisk spanish S/N94004772 BEST KEYBOARD 821.46 821.46 01.01.97 VENTA (12) 821.46 0.00 821.45 821.45 821.45 0.00 0.01
ED058 041 21 18CPU Case EPSON 15vendidos 9,705.28 9,705.28 01.01.97 VENTA (15) 9,705.28 0.00 9,705.28 9,705.28 9,705.28 0.00 0.00
ED059 15 Tarjetas 2 Mb Red 8,908.22 8,908.22 01.01.98 T.D. 8,908.22 0.00 8,908.21 8,908.21 8,908.21 0.00 0.01
ED060 8 Tarjetas 2Mb Red repuesto 4,751.05 4,751.05 01.01.98 T.D. 4,751.05 0.00 4,751.05 4,751.05 4,751.05 0.00 0.00
ED061 15 Cables Red 671.47 671.47 01.01.98 T.D. 671.47 0.00 671.46 671.46 671.46 0.00 0.01
ED062 042 1 Impresora/Lector Disk Compact 3,519.36 3,519.36 01.01.97 T.D. 3,519.36 0.00 3,519.35 0.01 3,519.36 3,519.36 0.00 0.00
ED063 043 1 Equipo Computadora Música Roland S550 Serie 907619 incluy.tec 15,477.98 15,477.98 01.01.97 T.D. 15,477.98 0.00 15,477.98 15,477.98 15,477.98 0.00 0.00
ED064 1 Disco Duro 105MB 1,142.24 1,142.24 01.01.98 T.D. 1,142.24 0.00 1,142.23 1,142.23 1,142.23 0.00 0.01
ED065 1 MusicPrinter Plus Vers.4 Disk size:3.5" 1,314.07 1,314.07 01.01.98 T.D. 1,314.07 0.00 1,314.06 1,314.06 1,314.06 0.00 0.01
ED066/275-277 43 1 Equipo cómputo 1 Monitor Packard Bell Phone Mod.1020 Serie 8,765.77 8,765.77 01.01.98 T.D. 8,765.77 0.00 8,765.75 8,765.75 8,765.75 0.00 0.01
ED067 051 1 Impresora Hewlett Packard Laserjet 4 10,489.10 10,489.10 01.01.98 T.D. 10,489.10 0.00 10,489.09 10,489.09 10,489.09 0.00 0.01
ED068 052 1 Equipo 486Dx2/50 (Placa)
ED069 1 Disco Duro 240MB,<15ms
ED070 1 Tarjeta Super IDE adicional 8,397.50 8,397.50 01.01.98 T.D. 8,397.50 0.00 8,397.49 8,397.49 8,397.49 0.00 0.01
ED071 053 1 Monitor Mono VGA Sunshine VGA 256 KB S/9210001670 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.0000 0.00 0.00 0.00
ED072 058 Equipo Computadoras Imp.Miami INTCOMEX:
ED073 13 12 486/DLC-40 4MB, 256 CACHE Tarjeta Principal
ED074 SVGA COLOR.39 Monitor HURRICANE
ED075 1 TOSHIBA 3.5" 1.44 FDD SINGLE Diskettera
ED076 HURRICANE AT IDE: 2S,1P,1G,2S Tarjeta IDE
ED077 HURRICANE VGA 16 BIT W/256K Tarjeta VGA
ED078 SLIM CASE W/P.S.-200W Cajón Baby
ED079 HURRICANE 101 KEY DLX SPANISH Teclado 2,992.09 2,992.09 01.01.98 T.D. 2,992.09 0.00 2,992.08 2,992.08 2,992.08 0.00 0.01
CHARO: Eigene Datein //2002 // 33,34 RESP_ Y OTROS// 486443381.xls ENE-DIC02 EQ.PROC.DATOS _SI 08/08/2020 00:41:51
AJUSTE AJUSTE
R.E.I. R.E.I.
ED080 38 17SIMM 1x3 70 NS-3 CHIP BRAND Memorias 6,637.32 6,637.32 01.01.98 T.D. 6,637.32 0.00 6,637.31 6,637.31 6,637.31 0.00 0.01
ED081 4 486/DLC-40 4MB,256 CACHE Tarjeta Principal
ED082 SVGA COLOR .39 Monitor
ED086 HURRICANE BABY TOWER DIGITAL Tarjeta
ED088 1 FUJITSU-M2681T-270 MG IDE Disco Duro 1,011.23 1,011.23 01.01.98 T.D. 1,011.23 0.00 1,011.22 1,011.22 1,011.22 0.00 0.01
ED089 486/DLC-40 4MB, 128 CACHE Tarjeta Principal
ED095 1 ADAPTEC 1542CK HFC EZ KIT WITH DRIVERS 2,137.36 2,137.36 01.01.98 T.D. 2,137.36 0.00 2,137.35 2,137.35 2,137.35 0.00 0.01
ED096 1 CONNER CFA-540S - 525MB SCSI Disco Duro 1,277.82 1,277.82 01.01.98 T.D. 1,277.82 0.00 1,277.81 1,277.81 1,277.81 0.00 0.01
ED097 1 486/DLC-40 4MB, 256 CACHE Tarjeta Principal
ED098 BELTRON MONO VGA 14" Monitor
ED103 HURRICANE 101 KEY DLX SPANISH Teclado S/. 3,452.49 3,452.49 01.01.98 T.D. 3,452.49 0.00 3,452.48 3,452.48 3,452.48 0.00 0.01
ED104 10 SIMM 1x3 70NS - 3 CHIPS BRAND Memoria 1,746.66 1,746.66 01.01.98 T.D. 1,746.66 0.00 1,746.65 1,746.65 1,746.65 0.00 0.01
ED105 1 HP DESKJET 560C- INKJET CLR Impresora 1,834.00 1,834.00 01.01.98 T.D. 1,834.00 0.00 1,833.99 1,833.99 1,833.99 0.00 0.01
ED106 1 ARTISOFT AE-2 10MBPS STRTR KIT Tarjeta Red 1,489.26 1,489.26 01.01.98 T.D. 1,489.26 0.00 1,489.25 1,489.25 1,489.25 0.00 0.01
ED107 2 TERMINATORS - ETHERNET Enchufes 44.13 44.13 01.01.98 T.D. 44.13 0.00 44.12 44.12 44.12 0.00 0.01
ED108 20 BNC CONNECTORS Conectores 286.82 286.82 01.01.98 T.D. 286.82 0.00 286.81 286.81 286.81 0.00 0.01
ED109 1 300" CABLE RG58U Cable 595.71 595.71 01.01.98 T.D. 595.71 0.00 595.70 595.70 595.70 0.00 0.01
ED110 1 CREATIVE - SOUND BLAST 16 CLAS Tarjeta Sonido 551.58 551.58 01.01.98 T.D. 551.58 0.00 551.57 551.57 551.57 0.00 0.01
ED111 1 CREATIVE - VIDEO SPIGOT Tarjeta Video 1,447.89 1,447.89 01.01.98 T.D. 1,447.89 0.00 1,447.88 1,447.88 1,447.88 0.00 0.01
ED112 2 GVC 14.4 INT FAX/MODM- WINFAX Tarjeta Fax 1,149.08 1,149.08 01.01.98 T.D. 1,149.08 0.00 1,149.07 1,149.07 1,149.07 0.00 0.01
ED113 34 HURRICANE BUDGET MOUSE 1,339.67 1,339.67 01.01.98 T.D. 1,339.67 0.00 1,339.66 1,339.66 1,339.66 0.00 0.01
ED114/278 1 CPU 486D*266 MHZ,4MB Teclado Mouse 3,826.55 3,826.55 01.01.98 T.D. 3,826.55 0.00 3,826.54 3,826.54 3,826.54 0.00 0.01
ED115 1 Tarjeta Red NE2000 Compatible BNC/UTP 179.24 179.24 01.01.98 T.D. 179.24 0.00 179.23 179.23 179.23 0.00 0.01
ED116/285 58 1 Equipo cómputo Pentium 100 Serie 4961117 Tower ,monitor,teclado 4,784.23 4,784.23 01.01.98 T.D. 4,784.23 0.00 4,784.22 4,784.22 4,784.22 0.00 0.01
ED117 1 Disco duro 1,7 GB 930.72 930.72 01.01.98 T.D. 930.72 0.00 930.71 930.71 930.71 0.00 0.01
ED118 1 Mouse Genius 30.24 30.24 01.01.98 T.D. 30.24 0.00 30.23 30.23 30.23 0.00 0.01
ED119 1 Pad Mouse,juego fundas 12.10 12.10 01.01.98 T.D. 12.10 0.00 12.10 12.10 12.10 0.00 0.01
ED131 1 Tarjeta MB Pentium Triton II c/256 CACHE PZ, proces.cooler,memo 1,466.50 1,466.50 01.01.98 T.D. 1,466.50 0.00 1,466.50 1,466.50 1,466.50 0.00 0.01
ED132 1 Case monitower,disco Ide 2,550MB-PZ 1,266.80 1,266.80 01.01.98 T.D. 1,266.80 0.00 1,266.79 1,266.79 1,266.79 0.00 0.01
ED217 1 Tarjeta Pentium Triton II C/256 CACHE-PZ 404.48 404.48 01.01.98 T.D. 404.48 0.00 404.47 404.47 1.0000 404.47 0.00 0.01
ED218 1 Memoria SIMM 8MB-PZ 169.87 169.87 01.01.98 T.D. 169.87 0.00 169.86 169.86 1.0000 169.86 0.00 0.01
ED219 1 Disco IDE 1,2GB-PZ 921.19 921.19 01.01.98 T.D. 921.19 0.00 921.18 921.18 1.0000 921.18 0.00 0.01
ED220 2 1Drive 3.5" 1,44 MB-PZ 195.32 195.32 01.01.98 T.D. 195.32 0.00 195.31 195.31 1.0000 195.31 0.00 0.01
ED222 2 1Teclados Ingles 2G W95-PZ -MICRONICS Mod.F-21,1Teclado Ing 119.31 119.31 01.01.98 T.D. 119.31 0.00 119.30 119.30 1.0000 119.30 0.00 0.01
ED224 1 Procesador CPU INTEL Pentium 100-PZ 485.36 485.36 01.01.98 T.D. 485.36 0.00 485.35 485.35 1.0000 485.35 0.00 0.01
ED225 1 Cooler FAN Pentium INTEL-PZ 15.56 15.56 01.01.98 T.D. 15.56 0.00 15.55 15.55 1.0000 15.55 0.00 0.01
ED226 3 Cable Paralelo 6" (1,8mt.)IMPRESORA-PZ 13.88 13.88 01.01.98 T.D. 13.88 0.00 13.87 13.87 1.0000 13.87 0.00 0.01
ED228 1 Impresora HP LaserJet 6P Serie USBB009812 3,712.62 3,712.62 01.01.98 T.D. 3,712.62 0.00 3,712.60 3,712.60 1.0000 3,712.60 0.00 0.01
ED233-234 3 2Tarjeta Ethernet Combo BNC/TP-PZ 263.49 263.49 01.01.98 T.D. 263.49 0.00 263.48 263.48 1.0000 263.48 0.00 0.01
ED235 20 Data Cartrige 120MB-PZ 865.45 865.45 01.01.98 T.D. 865.45 0.00 865.44 865.44 1.0000 865.44 0.00 0.01
ED238 15 Mouse Genius (PCI)-PZ 326.75 326.75 01.01.98 T.D. 326.75 0.00 326.74 326.74 1.0000 326.74 0.00 0.01
ED239 2 Placas P-133, 16MB 2,783.13 2,783.13 01.01.98 T.D. 2,783.13 0.00 2,783.12 2,783.12 1.0000 2,783.12 0.00 0.01
ED236 2 Casetts Minitower 240.79 240.79 01.01.98 T.D. 240.79 0.00 240.78 240.78 1.0000 240.78 0.00 0.01
ED237 1 Tarjeta de Video 1MB 140.25 140.25 01.01.98 T.D. 140.25 0.00 140.23 140.23 1.0000 140.23 0.00 0.01
ED243 1 Tarjeta MB Pentium VXPRO 512K 408.30 408.30 01.01.98 T.D. 408.30 0.00 408.30 408.30 1.0000 408.30 0.00 0.01
ED244 1 CD ROM 16*GOLDSTAR-PZ (Lector) 612.78 612.78 01.01.98 T.D. 612.78 0.00 612.76 612.76 1.0000 612.76 0.00 0.01
ED245 1 Tarjeta de Sonido ZOLTRIX 6400PP 3D FULL 235.88 235.88 01.01.98 T.D. 235.88 0.00 235.87 235.87 1.0000 235.87 0.00 0.01
ED250-251 2 1Tarjetas MB Pentium TRITON P133 1,806.99 1,806.99 01.01.98 1.000 1,806.99 0.00 1,804.60 2.37 1,806.97 1.0000 1,806.97 0.00 0.01
ED'252 4 Memoria 16 MB SIMM (2 de 32MB) 1,338.51 1,338.51 01.01.98 1.000 1,338.51 0.00 1,336.74 1.75 1,338.49 1.0000 1,338.49 0.00 0.01
ED253-254 2 1Disco IDE 2.1GB QUANTUM 1,721.80 1,721.80 01.01.98 1.000 1,721.80 0.00 1,719.54 2.25 1,721.79 1.0000 1,721.79 0.00 0.01
ED255 1 Case Minitower 164.27 164.27 01.01.98 1.000 164.27 0.00 164.06 0.21 164.27 1.0000 164.27 0.00 0.01
ED256 1 Tarjeta Fax Modem 33.6 voz c/phone/mic-PZ 334.88 334.88 01.01.98 1.000 334.88 0.00 332.15 2.72 334.87 1.0000 334.87 0.00 0.01
ED257-258 2 1UPS Trip Lite OMNI-PRO 450/230 Serie s/n D0200325 1,850.26 1,850.26 01.01.98 1.000 1,850.26 0.00 1,832.24 18.01 1,850.25 1.0000 1,850.25 0.00 0.01
ED259 15 Mouse GENIUS (PCI)-PZ 328.57 328.57 01.01.98 1.000 328.57 0.00 323.13 5.44 328.57 1.0000 328.57 0.00 0.01
ED260 1 Teclado Español 1GW95-PZ Sunshine Serie 0059546 59.14 59.14 01.01.98 1.000 59.14 0.00 58.16 0.97 59.13 1.0000 59.13 0.00 0.01
ED261 1 Tarjeta de Red Ethernet 70.62 70.62 01.01.98 1.000 70.62 0.00 70.49 0.12 70.61 1.0000 70.61 0.00 0.01
ED 262 1 Data Switch AB Manual 47.15 47.15 01.01.98 1.000 47.15 0.00 46.90 0.24 47.14 1.0000 47.14 0.00 0.01
ED 263 1 Cable M/M (1.8mt.) 8.49 8.49 01.01.98 1.000 8.49 0.00 8.44 0.04 8.48 1.0000 8.48 0.00 0.01
ED322 1 Monitor SVGA 28 3NE Samsung Mod.CQB4147 S/HCDH700816 875.50 875.50 01.01.98 1.000 875.50 0.00 820.07 55.42 875.49 1.0000 875.49 0.00 0.01
ED324 1 Disco Duro 2.1 GB QUANTUM 747.38 747.38 01.01.98 1.000 747.38 0.00 700.07 47.30 747.37 1.0000 747.37 0.00 0.01
AJUSTE AJUSTE
R.E.I. R.E.I.
ED325 1 Tarjeta Fax Modem 33.6 KBPS 219.64 219.64 01.01.98 1.000 219.64 0.00 205.73 13.90 219.63 1.0000 219.63 0.00 0.01
ED326 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 1,137.84 1,137.84 01.01.98 1.000 1,137.84 0.00 1,065.81 72.02 1,137.83 1.0000 1,137.83 0.00 0.01
ED330 1 Monitor SVGA 28 3NE Samsung Mod.CQB4147 S/HCEHA019844 875.50 875.50 01.01.98 1.000 875.50 0.00 820.07 55.42 875.49 1.0000 875.49 0.00 0.01
ED332 1 Tape Backup Ditto Easy 3200 MB IOMEGA Mod.103020-PX3 S/U4 1,189.70 1,189.70 01.01.98 1.000 1,189.70 0.00 1,114.38 75.31 1,189.69 1.0000 1,189.69 0.00 0.01
ED334 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 0.00 0.00 01.01.98 SINIESTRO 0.00 0.00 -0.01 0.00 -0.01 1.0000 -0.01 0.00 0.01
ED338 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 0.00 0.00 01.01.98 SINIESTRO 0.00 0.00 -0.01 0.00 -0.01 1.0000 -0.01 0.00 0.01
ED360/01-03 1 Computador Pentium Tower CK980023, 1Monitor SVGA Digital 4,386.46 4,386.46 10.02.98 1.000 4,386.46 0.00 3,971.84 414.61 4,386.45 1.0000 4,386.45 0.00 0.01
ED361-362/01-03 2 Computador Pentium Tower CK980019, 1Monitor SVGA Digital 8,309.56 8,309.56 10.02.98 1.000 8,309.56 0.00 7,524.11 785.44 8,309.55 1.0000 8,309.55 0.00 0.01
ED360-362/04 3 Tarjeta de Red PCI 240.94 240.94 10.02.98 1.000 240.94 0.00 218.16 22.77 240.93 1.0000 240.93 0.00 0.01
ED363 1 Impresora (BVA)HP LJ 6L 6ppm1MB 600cpi JPHT006010 1,930.65 1,930.65 10.02.98 1.000 1,930.65 0.00 1,748.16 182.49 1,930.65 1.0000 1,930.65 0.00 0.01
ED364 1 Impresora HP LJ 6L 6ppm1MB 600cpi JPHT006035 1,930.65 1,930.65 10.02.98 1.000 1,930.65 0.00 1,748.2 182.49 1,930.65 1.0000 1,930.65 0.00 0.01
ED365 1 Impresora HP 6P, Cable de Impresora USCBO27133 3,664.13 3,664.13 27.03.98 1.000 3,664.13 0.00 3,227.09 437.02 3,664.11 1.0000 3,664.11 0.00 0.01
ED366 1 Impresora HP 6P, Cable de Impresora JPMT008461 1,903.99 1,903.99 07.04.98 1.000 1,903.99 0.00 1,666.88 237.11 1,903.99 1.0000 1,903.99 0.00 0.01
ED372/01-04 1Tjts.Video, 1Tjts.Red PCI, 2Memorias 8Mb,1Tjt.Video, 2Tjts.Red 840.38 840.38 10.02.98 1.000 840.38 0.00 760.94 79.43 840.37 1.0000 840.37 0.00 0.01
ED377-409/01 34 Computadores Tower Compuesto por:
c/u s/.1735,31
ED377-409/02 34 Monitores Samsung Syncmaster 400B Digital
SVGA 14" NE 0.28 c/u s/.666,31
ED377-409/03 34 Teclados BTC WIN95 Español c/u s/.46,35
OBSQ' 34 Mouse Genius c/u s/.17,38 92,712.39 92,712.39 08.06.98 1.000 92,712.39 0.00 78,187.95 14,524.44 92,712.39 1.0000 92,712.39 0.00 0.01
1 Case Minitower c/p 6,027.84 6,027.84 24.03.99 1.000 6,027.84 0.00 4,116.68 1,506.96 5,623.64 1.0000 5,623.64 0.00 404.20
ED418 1 Tarjeta Router Marca Sangoma,Instal.Linea dedicada 7,276.50 7,276.50 16.09.99 1.000 7,276.50 0.00 4,163.78 1,819.13 5,982.91 1.0000 5,982.91 0.00 1,293.60
1 Funda *3 C/L
1 Tarjeta de Sonido - Yamaha S/702011971 5,279.24 5,279.24 13.10.99 1.000 5,279.24 0.00 2,920.20 1,319.81 4,240.01 1.0000 4,240.01 0.00 1,039.23
AJUSTE AJUSTE
R.E.I. R.E.I.
1 Funda *3 C/L
1 Tarjeta de Red 16 Bits 10 MBPS - DLINK S/68886400 3,589.29 3,589.29 13.10.99 1.000 3,589.29 0.00 1,985.40 897.32 2,882.72 1.0000 2,882.72 0.00 706.56
1 Procesador PENTIUM III-450 MHZ - INTEL 2,056.15 2,056.15 03.12.99 1.000 2,056.15 0.00 1,066.63 514.04 1,580.66 1.0000 1,580.66 0.00 475.49
1 Disipador de calor Pentium II/III - Generico 1,721.67 1,721.67 03.12.99 1.000 1,721.67 0.00 893.12 430.42 1,323.53 1.0000 1,323.53 0.00 398.14
058 1 PC/AT Pentium CELERON 433 MHZ Consiste en: 2,422.07 2,422.07 25.02.00 1.000 2,422.07 0.00 1,118.53 605.52 1,724.04 1.0000 1,724.04 0.00 698.03
058 1 Funda *3 C/L
058 1 Monitor 14" Color 450 NB - SAMSUNG 1,606.08 1,606.08 16.03.00 1.000 1,606.08 0.00 718.27 401.52 1,119.79 1.0000 1,119.79 0.00 486.29

Drive 3.5" , CD Rom 52X Disco 10.2 GB 2,027.05 2,027.05 03.05.00 1.000 2,027.05 0.00 840.38 506.76 1,347.14 1.0000 1,347.14 0.00 679.91
ED443 040 1 Teclado BTC Membrana ESP N/Ser.HO2323568 35.19 35.19 11.01.01 1.000 35.19 0.00 8.53 8.80 17.33 1.0000 17.33 0.00 17.86
ED444 058 1 Scaner CANON Mod.640 c/accesorios completos N/Ser.JZP004992 440.15 440.15 08.01.01 1.000 440.15 0.00 107.59 110.04 217.63 1.0000 217.63 0.00 222.52
ED 446 051 1 Impresora HP Laserjet 2100 TN 5,074.43 5,074.43 09.04.01 1.000 5,074.43 0.00 919.74 1,268.61 2,188.35 1.0000 2,188.35 0.00 2,886.08
ED 447/01 058 1 Computador Case ATX-300W Procesador PIII 733 Memoria 64GB 2,275.26 2,275.26 06.04.01 1.000 2,275.26 0.00 417.13 568.82 985.95 1.0000 985.95 0.00 1,289.32
ED 447/02 058 1 Disco Duro 30 GB 1,541.64 1,541.64 06.04.01 1.000 1,541.64 0.00 282.63 385.41 668.04 1.0000 668.04 0.00 873.59
ED 447/03 058 1 Disco Duro 20 GB 1,541.64 1,541.64 06.04.01 1.000 1,541.64 0.00 282.63 385.41 668.04 1.0000 668.04 0.00 873.59
ED 455 005 5 Computadoras, 5 monitor, 5 teclados, 5 mouse, 1Impresora 10,045.60 10,045.60 01.03.02 1.000 10,045.60 0.00 2,092.83 2,092.83 1.0000 2,092.83 0.00 7,952.77
ED 456 008 1 Impresora Laser Jet 1,177.76 1,177.76 01.03.02 1.000 1,177.76 0.00 245.37 245.37 1.0000 245.37 0.00 932.39
ED 458 042 1 Impresora 1,180.14 -5.10 1,175.04 05.03.02 1.000 1,175.04 0.00 240.72 241.76 1.0000 240.72 0.00 934.32
ED 459 098 1 Computadora Pentium III 1GHZ Donación Apafa 2,752.80 2,752.80 31.03.02 1.000 2,752.80 0.00 516.15 516.15 1.0000 516.15 0.00 2,236.65
Subtotal Equipos Diversos 390,387.98 15,156.30 0.00 -5.10 405,539.18 405,539.18 0.00 347,276.25 0.00 32,680.44 379,957.73 379,956.69 0.00 25,582.49
AJUSTE AJUSTE
R.E.I. R.E.I.
AJUSTE AJUSTE
R.E.I. R.E.I.
Equipo de Cómputo:
ED003 003 1 Computadora EPSON PCE 2F00 124.48 124.48 88.03.30 T.D. 124.48 0.00 124.47 124.47 124.47 0.00 0.01
ED004 003 2 Monitores 181.20 181.20 88.03.30 T.D. 181.20 0.00 181.19 181.19 181.19 0.00 0.01
ED005 003 3 Impresoras EPSON LX - 800 111.55 111.55 88.03.30 T.D. 111.55 0.00 111.54 111.54 111.54 0.00 0.01
ED006 003 1 Computadora EPSON PC -AX 14 MB 380.68 380.68 88.03.30 T.D. 380.68 0.00 380.67 380.67 380.67 0.00 0.01
ED007 003 1 Impresora EPSON EX 1000 S/04001158 111.77 111.77 88.03.30 T.D. 111.77 0.00 111.76 111.76 111.76 0.00 0.01
ED008 003 1 Gabeta portadiskett 48.48 48.48 88.03.30 T.D. 48.48 0.00 48.47 48.47 48.47 0.00 0.01
ED009 003 4 Cables conexión paralela 14.72 14.72 88.03.30 T.D. 14.72 0.00 14.71 14.71 14.71 0.00 0.01
ED010 003 1 Scanner Kit 27.92 27.92 88.03.30 T.D. 27.92 0.00 27.91 27.91 27.91 0.00 0.01
ED011 003 4 Parlantes 0.80 x 0.30 87.23 87.23 88.12.30 T.D. 87.23 0.00 87.22 87.22 87.22 0.00 0.01
ED012 003 12 Lantastic 2 MBPS Adaptador 8,301.02 8,301.02 01.01.97 T.D. 8,301.02 0.00 8,301.02 8,301.02 8,301.02 0.00 0.00
ED013 005 3 Computador Equity 2,327.19 2,327.19 89.05.04 T.D. 2,327.19 0.00 2,327.18 2,327.18 2,327.18 0.00 0.01
ED014 2 Lantastic 2 MBPS Adaptador 1,383.50 1,383.50 01.01.97 T.D. 1,383.50 0.00 1,383.49 1,383.49 1,383.49 0.00 0.01
ED015 006 1 Disco Duro 209.31 209.31 89.05.04 T.D. 209.31 0.00 209.30 209.30 209.30 0.00 0.01
ED016 6 1 Disco Duro de 1,28 GB. IDE 1,154.37 1,154.37 01.01.98 T.D. 1,154.37 0.00 1,154.36 1,154.36 1,154.36 0.00 0.01
ED017 008 1 Impresor EPSON FX-1050 Serie 00D0014875 334.43 334.43 89.05.04 T.D. 334.43 0.00 334.42 334.42 334.42 0.00 0.01
ED018 014 5 Impresoras EPSON LX-810 Serie-CO16010 6,706.63 6,706.63 01.01.97 T.D. 6,706.63 0.00 6,706.63 6,706.63 6,706.63 0.00 0.00
ED020 015 1 Lantastic 2 MBPS Adaptador 691.75 691.75 01.01.97 T.D. 691.75 0.00 691.75 691.75 691.75 0.00 0.00
ED021 016 7 Cable Paralelo 340.68 340.68 01.01.97 T.D. 340.68 0.00 340.67 340.67 340.67 0.00 0.01
ED024 018 1 Diskettera 3.5 1.44MB 296.10 296.10 01.01.98 T.D. 296.10 0.00 296.09 296.09 296.09 0.00 0.01
ED025 018 1 Tarjeta Red Lantastic 2 MBPS 1,020.47 1,020.47 01.01.98 T.D. 1,020.47 0.00 1,020.46 1,020.46 1,020.46 0.00 0.01
ED026 018 1 Tarjetas controlad.modernizac.computadora 1,885.71 1,885.71 01.01.98 T.D. 1,885.71 0.00 1,885.70 1,885.70 1,885.70 0.00 0.01
ED027 018 2 Simms 386.91 386.91 01.01.98 T.D. 386.91 0.00 386.90 386.90 386.90 0.00 0.01
ED028 019 1 Impresor EPSON LQ-500 2,337.26 2,337.26 01.01.97 T.D. 2,337.26 0.00 2,337.25 2,337.25 2,337.25 0.00 0.01
ED029 020 1 Impresor EPSON LX-800 Modelo P70ra Serie 01013882 0.00 0.00 01.01.97 DONADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ED033 031 1 Computadora EPSON Equity 286 1,280.00 1,280.00 91.09.30 T.D. 1,280.00 0.00 1,279.99 1,279.99 1,279.99 0.00 0.01
ED035 1 Diskettera 3.5" 1.44 MB Serie B2338931 115.82 115.82 91.09.30 T.D. 115.82 0.00 115.81 115.81 115.81 0.00 0.01
ED036 10 Cable Adicional para Red 10.76 10.76 91.09.30 T.D. 10.76 0.00 10.75 10.75 10.75 0.00 0.01
ED037 1 Tarjeta Expansión Mem. AT 300 223.44 223.44 91.09.30 T.D. 223.44 0.00 223.43 223.43 223.43 0.00 0.01
ED038 032 1 Computadora EPSON Eq. 386SX/20 3,490.00 3,490.00 91.09.30 T.D. 3,490.00 0.00 3,489.99 3,489.99 3,489.99 0.00 0.01
ED039 1 EPSON Color Scanner,ES-300C 1,625.51 1,625.51 91.09.30 T.D. 1,625.51 0.00 1,625.50 1,625.50 1,625.50 0.00 0.01
ED041 2 Tarjetas Red.compatible NE-2000 1,760.26 1,760.26 01.01.98 T.D. 1,760.26 0.00 1,760.25 1,760.25 1,760.25 0.00 0.01
ED042 033 1 Impresora EPSON Laser EPL7000 2.5 MB Serie2400025661 Mod.L 1,304.00 1,304.00 91.09.30 T.D. 1,304.00 0.00 1,303.99 1,303.99 1,303.99 0.00 0.01
ED043 037 Logitech Mouseman Inglés:
ED044-045 2 Logitech Mouseman Ingles 302.24 302.24 92.04.30 T.D. 302.24 0.00 302.23 302.23 302.23 0.00 0.01
ED046 1 Expansión de Memoria 442.02 442.02 01.01.97 T.D. 442.02 0.00 442.01 442.01 442.01 0.00 0.01
ED047-048 3 2Supresores de Picos 220V 290.09 290.09 01.01.97 T.D. 290.09 0.00 290.08 290.08 290.08 0.00 0.01
ED049 4 Simms 256 x 9 80NS 442.07 442.07 01.01.97 T.D. 442.07 0.00 442.06 442.06 442.06 0.00 0.01
ED050-051 4 1Simms 1MB x 9 80NS 607.77 607.77 01.01.97 T.D. 607.77 0.00 607.76 607.76 607.76 0.00 0.01
ED052 1 Cartucho 24 pires LQ-510 34.50 34.50 01.01.97 T.D. 34.50 0.00 34.49 34.49 34.49 0.00 0.01
ED053 3 Mousse Beltron 351.31 351.31 01.01.98 T.D. 351.31 0.00 351.30 351.30 351.30 0.00 0.01
ED054 039 Monitores:

ED055 6 Monitores Mono VGA"(220V)VGA card 3,313.43 3,313.43 01.01.97 T.D. 3,313.43 0.00 3,313.43 3,313.43 3,313.43 0.00 0.00
ED299 16 1Monitor Color VGA"(220V)VGA card Serie-MBJHA204110029 1,044.95 1,044.95 01.01.97 VENTA (15) 1,044.95 0.00 1,044.94 1,044.94 1,044.94 0.00 0.01
ED057 040 21 1Teclados 101,Harddisk spanish S/N94004772 BEST KEYBOARD 821.46 821.46 01.01.97 VENTA (12) 821.46 0.00 821.45 821.45 821.45 0.00 0.01
ED058 041 21 18CPU Case EPSON 15vendidos 9,705.28 9,705.28 01.01.97 VENTA (15) 9,705.28 0.00 9,705.28 9,705.28 9,705.28 0.00 0.00
ED059 15 Tarjetas 2 Mb Red 8,908.22 8,908.22 01.01.98 T.D. 8,908.22 0.00 8,908.21 8,908.21 8,908.21 0.00 0.01
ED060 8 Tarjetas 2Mb Red repuesto 4,751.05 4,751.05 01.01.98 T.D. 4,751.05 0.00 4,751.05 4,751.05 4,751.05 0.00 0.00
ED061 15 Cables Red 671.47 671.47 01.01.98 T.D. 671.47 0.00 671.46 671.46 671.46 0.00 0.01
ED062 042 1 Impresora/Lector Disk Compact 3,519.36 3,519.36 01.01.97 T.D. 3,519.36 0.00 3,519.35 3,519.35 3,519.35 0.00 0.01
ED063 043 1 Equipo Computadora Música Roland S550 Serie 907619 incluy.tec 15,477.98 15,477.98 01.01.97 T.D. 15,477.98 0.00 15,477.97 15,477.97 15,477.97 0.00 0.01
ED064 1 Disco Duro 105MB 1,142.24 1,142.24 01.01.98 T.D. 1,142.24 0.00 1,142.23 1,142.23 1,142.23 0.00 0.01
ED065 1 MusicPrinter Plus Vers.4 Disk size:3.5" 1,314.07 1,314.07 01.01.98 T.D. 1,314.07 0.00 1,314.06 1,314.06 1,314.06 0.00 0.01
ED066/275-277 43 1 Equipo cómputo 1 Monitor Packard Bell Phone Mod.1020 Serie 8,765.77 8,765.77 01.01.98 T.D. 8,765.77 0.00 8,765.75 8,765.75 8,765.75 0.00 0.01
ED067 051 1 Impresora Hewlett Packard Laserjet 4 10,489.10 10,489.10 01.01.98 T.D. 10,489.10 0.00 10,489.09 10,489.09 10,489.09 0.00 0.01
ED068 052 1 Equipo 486Dx2/50 (Placa)
ED069 1 Disco Duro 240MB,<15ms
ED070 1 Tarjeta Super IDE adicional 8,397.50 8,397.50 01.01.98 T.D. 8,397.50 0.00 8,397.49 8,397.49 8,397.49 0.00 0.01
ED071 053 1 Monitor Mono VGA Sunshine VGA 256 KB S/9210001670 0.00 0.00 01.01.98 DONADO 0.00 0.00 0.00 0.00 0.0000 0.00 0.00 0.00
ED072 058 Equipo Computadoras Imp.Miami INTCOMEX:
ED073 13 12 486/DLC-40 4MB, 256 CACHE Tarjeta Principal
ED074 SVGA COLOR.39 Monitor HURRICANE
ED078 SLIM CASE W/P.S.-200W Cajón Baby
ED079 HURRICANE 101 KEY DLX SPANISH Teclado 2,992.09 -230.16 2,761.93 01.01.98 T.D. 2,761.93 0.00 2,992.08 -230.16 2,761.92 2,761.92 0.00 0.01
CHARO: Eigene Datein //2003 // 33,34 RESP_ Y OTROS// 486443381.xls ENE-DIC03 EQ.PROC.DATOS _SI
AJUSTE AJUSTE
R.E.I. R.E.I.
ED080 38 17SIMM 1x3 70 NS-3 CHIP BRAND Memorias 6,637.32 6,637.32 01.01.98 T.D. 6,637.32 0.00 6,637.31 6,637.31 6,637.31 0.00 0.01
ED081 4 486/DLC-40 4MB,256 CACHE Tarjeta Principal
ED082 SVGA COLOR .39 Monitor
ED088 1 FUJITSU-M2681T-270 MG IDE Disco Duro 1,011.23 1,011.23 01.01.98 T.D. 1,011.23 0.00 1,011.22 1,011.22 1,011.22 0.00 0.01
ED089 486/DLC-40 4MB, 128 CACHE Tarjeta Principal
ED095 1 ADAPTEC 1542CK HFC EZ KIT WITH DRIVERS 2,137.36 2,137.36 01.01.98 T.D. 2,137.36 0.00 2,137.35 2,137.35 2,137.35 0.00 0.01
ED096 1 CONNER CFA-540S - 525MB SCSI Disco Duro 1,277.82 1,277.82 01.01.98 T.D. 1,277.82 0.00 1,277.81 1,277.81 1,277.81 0.00 0.01
ED097 1 486/DLC-40 4MB, 256 CACHE Tarjeta Principal
ED098 BELTRON MONO VGA 14" Monitor
ED103 HURRICANE 101 KEY DLX SPANISH Teclado S/. 3,452.49 3,452.49 01.01.98 T.D. 3,452.49 0.00 3,452.48 3,452.48 3,452.48 0.00 0.01
ED104 10 SIMM 1x3 70NS - 3 CHIPS BRAND Memoria 1,746.66 1,746.66 01.01.98 T.D. 1,746.66 0.00 1,746.65 1,746.65 1,746.65 0.00 0.01
ED105 1 HP DESKJET 560C- INKJET CLR Impresora 1,834.00 1,834.00 01.01.98 T.D. 1,834.00 0.00 1,833.99 1,833.99 1,833.99 0.00 0.01
ED106 1 ARTISOFT AE-2 10MBPS STRTR KIT Tarjeta Red 1,489.26 1,489.26 01.01.98 T.D. 1,489.26 0.00 1,489.25 1,489.25 1,489.25 0.00 0.01
ED107 2 TERMINATORS - ETHERNET Enchufes 44.13 44.13 01.01.98 T.D. 44.13 0.00 44.12 44.12 44.12 0.00 0.01
ED108 20 BNC CONNECTORS Conectores 286.82 286.82 01.01.98 T.D. 286.82 0.00 286.81 286.81 286.81 0.00 0.01
ED109 1 300" CABLE RG58U Cable 595.71 595.71 01.01.98 T.D. 595.71 0.00 595.70 595.70 595.70 0.00 0.01
ED110 1 CREATIVE - SOUND BLAST 16 CLAS Tarjeta Sonido 551.58 551.58 01.01.98 T.D. 551.58 0.00 551.57 551.57 551.57 0.00 0.01
ED111 1 CREATIVE - VIDEO SPIGOT Tarjeta Video 1,447.89 1,447.89 01.01.98 T.D. 1,447.89 0.00 1,447.88 1,447.88 1,447.88 0.00 0.01
ED112 2 GVC 14.4 INT FAX/MODM- WINFAX Tarjeta Fax 1,149.08 1,149.08 01.01.98 T.D. 1,149.08 0.00 1,149.07 1,149.07 1,149.07 0.00 0.01
ED113 34 HURRICANE BUDGET MOUSE 1,339.67 1,339.67 01.01.98 T.D. 1,339.67 0.00 1,339.66 1,339.66 1,339.66 0.00 0.01
ED114/278 1 CPU 486D*266 MHZ,4MB Teclado Mouse 3,826.55 3,826.55 01.01.98 T.D. 3,826.55 0.00 3,826.54 3,826.54 3,826.54 0.00 0.01
ED115 1 Tarjeta Red NE2000 Compatible BNC/UTP 179.24 179.24 01.01.98 T.D. 179.24 0.00 179.23 179.23 179.23 0.00 0.01
ED116/285 58 1 Equipo cómputo Pentium 100 Serie 4961117 Tower ,monitor,teclado 4,784.23 4,784.23 01.01.98 T.D. 4,784.23 0.00 4,784.22 4,784.22 4,784.22 0.00 0.01
ED117 1 Disco duro 1,7 GB 930.72 930.72 01.01.98 T.D. 930.72 0.00 930.71 930.71 930.71 0.00 0.01
ED118 1 Mouse Genius 30.24 30.24 01.01.98 T.D. 30.24 0.00 30.23 30.23 30.23 0.00 0.01
ED119 1 Pad Mouse,juego fundas 12.10 12.10 01.01.98 T.D. 12.10 0.00 12.10 12.10 12.10 0.00 0.01
ED131 1 Tarjeta MB Pentium Triton II c/256 CACHE PZ, proces.cooler,memo 1,466.50 1,466.50 01.01.98 T.D. 1,466.50 0.00 1,466.50 1,466.50 1,466.50 0.00 0.01
ED132 1 Case monitower,disco Ide 2,550MB-PZ 1,266.80 1,266.80 01.01.98 T.D. 1,266.80 0.00 1,266.79 1,266.79 1,266.79 0.00 0.01
ED217 1 Tarjeta Pentium Triton II C/256 CACHE-PZ 404.48 404.48 01.01.98 T.D. 404.48 0.00 404.47 404.47 1.0000 404.47 0.00 0.01
ED218 1 Memoria SIMM 8MB-PZ 169.87 169.87 01.01.98 T.D. 169.87 0.00 169.86 169.86 1.0000 169.86 0.00 0.01
ED219 1 Disco IDE 1,2GB-PZ 921.19 921.19 01.01.98 T.D. 921.19 0.00 921.18 921.18 1.0000 921.18 0.00 0.01
ED220 2 1Drive 3.5" 1,44 MB-PZ 195.32 195.32 01.01.98 T.D. 195.32 0.00 195.31 195.31 1.0000 195.31 0.00 0.01
ED222 2 1Teclados Ingles 2G W95-PZ -MICRONICS Mod.F-21,1Teclado Ing 119.31 119.31 01.01.98 T.D. 119.31 0.00 119.30 119.30 1.0000 119.30 0.00 0.01
ED224 1 Procesador CPU INTEL Pentium 100-PZ 485.36 485.36 01.01.98 T.D. 485.36 0.00 485.35 485.35 1.0000 485.35 0.00 0.01
ED225 1 Cooler FAN Pentium INTEL-PZ 15.56 15.56 01.01.98 T.D. 15.56 0.00 15.55 15.55 1.0000 15.55 0.00 0.01
ED226 3 Cable Paralelo 6" (1,8mt.)IMPRESORA-PZ 13.88 13.88 01.01.98 T.D. 13.88 0.00 13.87 13.87 1.0000 13.87 0.00 0.01
ED228 1 Impresora HP LaserJet 6P Serie USBB009812 3,712.62 3,712.62 01.01.98 T.D. 3,712.62 0.00 3,712.60 3,712.60 1.0000 3,712.60 0.00 0.01
ED233-234 3 2Tarjeta Ethernet Combo BNC/TP-PZ 263.49 263.49 01.01.98 T.D. 263.49 0.00 263.48 263.48 1.0000 263.48 0.00 0.01
ED235 20 Data Cartrige 120MB-PZ 865.45 865.45 01.01.98 T.D. 865.45 0.00 865.44 865.44 1.0000 865.44 0.00 0.01
ED238 15 Mouse Genius (PCI)-PZ 326.75 326.75 01.01.98 T.D. 326.75 0.00 326.74 326.74 1.0000 326.74 0.00 0.01
ED239 2 Placas P-133, 16MB 2,783.13 2,783.13 01.01.98 T.D. 2,783.13 0.00 2,783.12 2,783.12 1.0000 2,783.12 0.00 0.01
ED236 2 Casetts Minitower 240.79 240.79 01.01.98 T.D. 240.79 0.00 240.78 240.78 1.0000 240.78 0.00 0.01
ED237 1 Tarjeta de Video 1MB 140.25 140.25 01.01.98 T.D. 140.25 0.00 140.23 140.23 1.0000 140.23 0.00 0.01
ED243 1 Tarjeta MB Pentium VXPRO 512K 408.30 408.30 01.01.98 T.D. 408.30 0.00 408.30 408.30 1.0000 408.30 0.00 0.01
ED244 1 CD ROM 16*GOLDSTAR-PZ (Lector) 612.78 612.78 01.01.98 T.D. 612.78 0.00 612.76 612.76 1.0000 612.76 0.00 0.01
ED245 1 Tarjeta de Sonido ZOLTRIX 6400PP 3D FULL 235.88 235.88 01.01.98 T.D. 235.88 0.00 235.87 235.87 1.0000 235.87 0.00 0.01
ED250-251 2 1Tarjetas MB Pentium TRITON P133 1,806.99 1,806.99 01.01.98 T.D. 1,806.99 0.00 1,806.97 1,806.97 1.0000 1,806.97 0.00 0.01
ED'252 4 Memoria 16 MB SIMM (2 de 32MB) 1,338.51 1,338.51 01.01.98 T.D. 1,338.51 0.00 1,338.49 1,338.49 1.0000 1,338.49 0.00 0.01
ED253-254 2 1Disco IDE 2.1GB QUANTUM 1,721.80 1,721.80 01.01.98 T.D. 1,721.80 0.00 1,721.79 1,721.79 1.0000 1,721.79 0.00 0.01
ED255 1 Case Minitower 164.27 164.27 01.01.98 T.D. 164.27 0.00 164.27 164.27 1.0000 164.27 0.00 0.01
ED256 1 Tarjeta Fax Modem 33.6 voz c/phone/mic-PZ 334.88 334.88 01.01.98 T.D. 334.88 0.00 334.87 334.87 1.0000 334.87 0.00 0.01
ED257-258 2 1UPS Trip Lite OMNI-PRO 450/230 Serie s/n D0200325 1,850.26 1,850.26 01.01.98 T.D. 1,850.26 0.00 1,850.25 1,850.25 1.0000 1,850.25 0.00 0.01
ED259 15 Mouse GENIUS (PCI)-PZ 328.57 328.57 01.01.98 T.D. 328.57 0.00 328.57 328.57 1.0000 328.57 0.00 0.01
ED260 1 Teclado Español 1GW95-PZ Sunshine Serie 0059546 59.14 59.14 01.01.98 T.D. 59.14 0.00 59.13 59.13 1.0000 59.13 0.00 0.01
ED261 1 Tarjeta de Red Ethernet 70.62 70.62 01.01.98 T.D. 70.62 0.00 70.61 70.61 1.0000 70.61 0.00 0.01
ED 262 1 Data Switch AB Manual 47.15 47.15 01.01.98 T.D. 47.15 0.00 47.14 47.14 1.0000 47.14 0.00 0.01
ED 263 1 Cable M/M (1.8mt.) 8.49 8.49 01.01.98 T.D. 8.49 0.00 8.48 8.48 1.0000 8.48 0.00 0.01
ED322 1 Monitor SVGA 28 3NE Samsung Mod.CQB4147 S/HCDH700816 875.50 875.50 01.01.98 T.D. 875.50 0.00 875.49 875.49 1.0000 875.49 0.00 0.01
ED324 1 Disco Duro 2.1 GB QUANTUM 747.38 747.38 01.01.98 T.D. 747.38 0.00 747.37 747.37 1.0000 747.37 0.00 0.01
AJUSTE AJUSTE
R.E.I. R.E.I.
ED325 1 Tarjeta Fax Modem 33.6 KBPS 219.64 219.64 01.01.98 T.D. 219.64 0.00 219.63 219.63 1.0000 219.63 0.00 0.01
ED326 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 1,137.84 1,137.84 01.01.98 T.D. 1,137.84 0.00 1,137.83 1,137.83 1.0000 1,137.83 0.00 0.01
ED330 1 Monitor SVGA 28 3NE Samsung Mod.CQB4147 S/HCEHA019844 875.50 875.50 01.01.98 T.D. 875.50 0.00 875.49 875.49 1.0000 875.49 0.00 0.01
ED332 1 Tape Backup Ditto Easy 3200 MB IOMEGA Mod.103020-PX3 S/U4 1,189.70 1,189.70 01.01.98 T.D. 1,189.70 0.00 1,189.69 1,189.69 1.0000 1,189.69 0.00 0.01
ED334 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 0.00 0.00 01.01.98 SINIESTRO 0.00 0.00 0.00 0.00 0.00 1.0000 0.00 0.00 0.00
ED338 1 Tarjeta Madre Pentium 512 KB CACHE PROC.P166 MMX 16MB m 0.00 0.00 01.01.98 SINIESTRO 0.00 0.00 0.00 0.00 0.00 1.0000 0.00 0.00 0.00
ED360/01-03 1 Computador Pentium Tower CK980023, 1Monitor SVGA Digital 4,386.46 4,386.46 10.02.98 T.D. 4,386.46 0.00 4,386.45 4,386.45 1.0000 4,386.45 0.00 0.01
ED361-362/01-03 2 Computador Pentium Tower CK980019, 1Monitor SVGA Digital 8,309.56 8,309.56 10.02.98 T.D. 8,309.56 0.00 8,309.55 8,309.55 1.0000 8,309.55 0.00 0.01
ED360-362/04 3 Tarjeta de Red PCI 240.94 240.94 10.02.98 T.D. 240.94 0.00 240.93 240.93 1.0000 240.93 0.00 0.01
ED363 1 Impresora (BVA)HP LJ 6L 6ppm1MB 600cpi JPHT006010 1,930.65 1,930.65 10.02.98 T.D. 1,930.65 0.00 1,930.65 1,930.65 1.0000 1,930.65 0.00 0.01
ED364 1 Impresora HP LJ 6L 6ppm1MB 600cpi JPHT006035 1,930.65 1,930.65 10.02.98 T.D. 1,930.65 0.00 1,930.6 1,930.65 1.0000 1,930.65 0.00 0.01
ED365 1 Impresora HP 6P, Cable de Impresora USCBO27133 3,664.13 3,664.13 27.03.98 T.D. 3,664.13 0.00 3,664.11 3,664.11 1.0000 3,664.11 0.00 0.01
ED366 1 Impresora HP 6P, Cable de Impresora JPMT008461 1,903.99 1,903.99 07.04.98 T.D. 1,903.99 0.00 1,903.99 1,903.99 1.0000 1,903.99 0.00 0.01
ED372/01-04 1Tjts.Video, 1Tjts.Red PCI, 2Memorias 8Mb,1Tjt.Video, 2Tjts.Red 840.38 840.38 10.02.98 T.D. 840.38 0.00 840.37 840.37 1.0000 840.37 0.00 0.01
ED377-409/01 22 Computadores Tower Compuesto por:
c/u s/.1735,31
ED377-409/02 22 Monitores Samsung Syncmaster 400B Digital
SVGA 14" NE 0.28 c/u s/.666,31
ED377-409/03 22 Teclados BTC WIN95 Español c/u s/.46,35
OBSQ' 22 Mouse Genius c/u s/.17,38 92,712.39 -32,722.08 59,990.31 08.06.98 VENTA (12) 59,990.31 0.00 92,712.39 -32,722.08 59,990.31 1.0000 59,990.31 0.00 0.01
1 Case Minitower c/p 6,027.84 6,027.84 24.03.99 1.000 6,027.84 0.00 5,623.64 404.19 6,027.83 1.0000 6,027.83 0.00 0.01
ED418 1 Tarjeta Router Marca Sangoma,Instal.Linea dedicada 7,276.50 7,276.50 16.09.99 1.000 7,276.50 0.00 5,982.91 1,293.59 7,276.50 1.0000 7,276.50 0.00 0.01
1 Funda *3 C/L
1 Tarjeta de Sonido - Yamaha S/702011971 5,279.24 5,279.24 13.10.99 1.000 5,279.24 0.00 4,240.01 1,039.22 5,279.23 1.0000 5,279.23 0.00 0.01
AJUSTE AJUSTE
R.E.I. R.E.I.
1 Funda *3 C/L
1 Tarjeta de Red 16 Bits 10 MBPS - DLINK S/68886400 3,589.29 3,589.29 13.10.99 1.000 3,589.29 0.00 2,882.72 706.55 3,589.27 1.0000 3,589.27 0.00 0.01
1 Procesador PENTIUM III-450 MHZ - INTEL 2,056.15 2,056.15 03.12.99 1.000 2,056.15 0.00 1,580.66 475.48 2,056.14 1.0000 2,056.14 0.00 0.01
1 Disipador de calor Pentium II/III - Generico 1,721.67 1,721.67 03.12.99 1.000 1,721.67 0.00 1,323.53 398.13 1,721.66 1.0000 1,721.66 0.00 0.01
058 1 PC/AT Pentium CELERON 433 MHZ Consiste en: 2,422.07 2,422.07 25.02.00 1.000 2,422.07 0.00 1,724.04 605.52 2,329.56 1.0000 2,329.56 0.00 92.51
058 1 Funda *3 C/L
058 1 Monitor 14" Color 450 NB - SAMSUNG 1,606.08 1,606.08 16.03.00 1.000 1,606.08 0.00 1,119.79 401.52 1,521.31 1.0000 1,521.31 0.00 84.77

Drive 3.5" , CD Rom 52X Disco 10.2 GB 2,027.05 2,027.05 03.05.00 1.000 2,027.05 0.00 1,347.14 506.76 1,853.91 1.0000 1,853.91 0.00 173.14
ED443 040 1 Teclado BTC Membrana ESP N/Ser.HO2323568 35.19 35.19 11.01.01 1.000 35.19 0.00 17.33 8.80 26.12 1.0000 26.12 0.00 9.07
ED444 058 1 Scaner CANON Mod.640 c/accesorios completos N/Ser.JZP004992 440.15 440.15 08.01.01 1.000 440.15 0.00 217.63 110.04 327.67 1.0000 327.67 0.00 112.48
ED 446 051 1 Impresora HP Laserjet 2100 TN 5,074.43 5,074.43 09.04.01 1.000 5,074.43 0.00 2,188.35 1,268.61 3,456.96 1.0000 3,456.96 0.00 1,617.47
ED 447/01 058 1 Computador Case ATX-300W Procesador PIII 733 Memoria 64GB 2,275.26 2,275.26 06.04.01 1.000 2,275.26 0.00 985.95 568.82 1,554.76 1.0000 1,554.76 0.00 720.50
ED 447/02 058 1 Disco Duro 30 GB 1,541.64 1,541.64 06.04.01 1.000 1,541.64 0.00 668.04 385.41 1,053.45 1.0000 1,053.45 0.00 488.18
ED 447/03 058 1 Disco Duro 20 GB 1,541.64 1,541.64 06.04.01 1.000 1,541.64 0.00 668.04 385.41 1,053.45 1.0000 1,053.45 0.00 488.18
ED 455 005 5 Computadoras, 5 monitor, 5 teclados, 5 mouse, 1Impresora 10,045.60 10,045.60 01.03.02 1.000 10,045.60 0.00 2,092.83 2,511.40 4,604.23 1.0000 4,604.23 0.00 5,441.37
ED 456 008 1 Impresora Laser Jet 1,177.76 1,177.76 01.03.02 1.000 1,177.76 0.00 245.37 294.44 539.81 1.0000 539.81 0.00 637.95
ED 458 042 1 Impresora 1,175.04 1,175.04 05.03.02 1.000 1,175.04 0.00 240.72 293.76 534.48 1.0000 534.48 0.00 640.56
ED 459 098 1 Computadora Pentium III 1GHZ Donación Apafa 2,752.80 2,752.80 31.03.02 1.000 2,752.80 0.00 516.15 688.20 1,204.35 1.0000 1,204.35 0.00 1,548.45
ED462/01-35 058 35 Computador Pentium IV MB 925 Disco Duro 40 60,777.50 -105.00 60,672.50 07.04.03 1.000 60,672.50 0.00 11,081.16 11,100.34 1.0000 11,081.16 0.00 49,591.34
ED463 101 1 Computador Pentium IV MB 925 Disco Duro 40 1,736.50 -3.00 1,733.50 07.04.03 1.000 1,733.50 0.00 316.60 317.15 1.0000 316.60 0.00 1,416.90
AJUSTE AJUSTE
R.E.I. R.E.I.
ED470 058 1 Computador Pentium IV MB 935 Disco Duro 80, Servidor 2,443.47 -2.95 2,440.52 15.04.03 1.000 2,440.52 0.00 432.17 432.70 1.0000 432.17 0.00 2,008.34
ED471/01-17 058 17 CD ROM Drive, Samsung 52x Computadoras Centro Computo 1,591.81 -1.38 1,590.43 09.04.03 1.000 1,590.43 0.00 288.27 288.52 1.0000 288.27 0.00 1,302.17
ED472/01-04 058 4 Switch DLINK 16puertos 10/100 DESKTOP 220V. Instal.Red 1,857.24 1,857.24 14.04.03 1.000 1,857.24 0.00 330.18 330.18 1.0000 330.18 0.00 1,527.06
ED473 058 1 Switch DLINK 16puertos 10/100 DESKTOP 220V. Instal.Red 464.31 464.31 14.04.03 1.000 464.31 0.00 82.54 82.54 1.0000 82.54 0.00 381.77
ED474 101 1 Switch DLINK 16puertos 10/100 DESKTOP 220V. Instal.Red 464.31 464.31 14.04.03 1.000 464.31 0.00 82.54 82.54 1.0000 82.54 0.00 381.77
ED476 058 1 CPU XEON 2.6 GHZ INTEL 6,445.40 -18.50 6,426.90 10.06.03 1.000 6,426.90 0.00 892.63 895.19 1.0000 892.63 0.00 5,534.28
ED477 058 1 Router Cyclades PR-1000 p/Servidor de Internet 3,334.08 -0.96 3,333.12 19.06.03 1.000 3,333.12 0.00 442.10 442.23 1.0000 442.10 0.00 2,891.02
Subtotal Equipos Diversos 405,539.17 91,113.68 -32,952.24 -149.69 463,550.92 463,550.92 0.00 379,956.68 -32,952.24 29,362.24 376,393.12 376,366.69 0.00 87,184.24


Colegio Peruano-Aleman "Max Uhle" Ajuste Por Inflacion Del Balance General Al 31.12.00 Cuenta: 33 Inmuebles, Maquinaria Y Equipo

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Colegio Peruano-Aleman "Max Uhle" Ajuste Por Inflacion Del Balance General Al 31.12.00 Cuenta: 33 Inmuebles, Maquinaria Y Equipo

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Copyright:

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COLEGIO PERUANO-ALEMAN "MAX UHLE"

AJUSTE POR INFLACION DEL BALANCE GENERAL AL 31.12.00

TRASLADO 33.8 0.00

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC00 OTROS_AJUSTADA 08/08/2020 00:41:50

TRASLADO DE 338 MARZO 98

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC00 OTROS_AJUSTADA 08/08/2020 00:41:50

TRASLADO DE 338 MARZO 98

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

TRASLADO DE 338 MARZO 98

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

TRASLADO DE 338 MARZO 98

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

TRASLADO DE 338 MARZO 98

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

054 039 Monitores:

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC00 EQ.PROC.DATOS_AJUSTA 08/08/2020 00:41:51

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC00 EQ.PROC.DATOS_AJUSTA 08/08/2020 00:41:51

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC00 EQ.PROC.DATOS_AJUSTA 08/08/2020 00:41:51

ED 432/01 078 1 Equipo de computo compuesto por:

** LA DIFERENCIA DE CAMBIO PENDIENTE PARA EL SIGUIENTE PERÍODO * 301,919.67

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC00 EQ.PROC.DATOS_AJUSTA 08/08/2020 00:41:51

054 039 Monitores:

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC01 EQ.PROC.DATOS_AJUSTAD 08/08/2020 00:41:51

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC01 EQ.PROC.DATOS_AJUSTAD 08/08/2020 00:41:51

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC01 EQ.PROC.DATOS_AJUSTAD 08/08/2020 00:41:51

ED 432/01 078 1 Equipo de computo compuesto por:

** LA DIFERENCIA DE CAMBIO PENDIENTE PARA EL SIGUIENTE PERÍODO * 301,919.67

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

\Maritza \datos DAT_SON:Ajuste/ Uhle98 486443381.xls ENE-DIC01 EQ.PROC.DATOS_AJUSTAD 08/08/2020 00:41:51

054 039 Monitores:

ED 432/01 078 1 Equipo de computo compuesto por:

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

054 039 Monitores:

ED 432/01 078 1 Equipo de computo compuesto por:

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

ED054 039 Monitores:

ED 432/01 078 1 Equipo de computo compuesto por:

T.D. Activos totalmente depreciados

ED054 039 Monitores:

ED 432/01 078 1 Equipo de computo compuesto por:

T.D. Activos totalmente depreciados

NOTA: Se considera 360 dias para la depreciacion anual quiere decir

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