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N° Egreso Factura Fecha de Cantidad Descripción Valor unitario Valor total costo de Valor residual Valor
adquisición adquisición depreciable
31-Mar-05 1 F.9379-9231 COMPRA XLS602A AMP C 1,032.90 1,032.90 10% 1,032.90 103.29 929.61 929.61
1-May-05 1 MINI DISC REF 500 414.40 414.40 10% 414.40 41.44 372.96 372.96
1-May-05 1 AUDIO MIXER ML1200 U 50.00 50.00 10% 50.00 5.00 45.00 45.00
1-May-05 1 AUDIO MIXER ML3000 U 200.00 200.00 10% 200.00 20.00 180.00 180.00
EGR-2679 L/C 84 27-Jul-06 1 OBRA DE ARTE DENOMINADA SOL CHORR 3,000.00 3,000.00 10% 3,000.00 300.00 2,700.00 2,700.00
TRA-174 13 29-Apr-08 1 PIANO MEDELI MC 760 565.65 565.65 10% 565.65 56.57 509.09 509.09
T3612 22697 5-Nov-10 12 CAJA ACTIVA RCF TT55-A 7,662.81 91,953.72 10% 91,953.72 9,195.37 82,758.35 82,758.35
T3612 22697 5-Nov-10 4 ESTUCHE CAJA RCF TT56A 7,991.08 31,964.32 10% 31,964.32 3,196.43 28,767.89 28,767.89
T3612 22697 5-Nov-10 2 HERRAJE RCF FLY BAR TTL 2,569.36 5,138.72 10% 5,138.72 513.87 4,624.85 4,624.85
T3612 22697 5-Nov-10 4 ESTUCHE CAJA RCF TT56A 248.22 992.88 10% 992.88 99.29 893.59 893.59
T3612 22697 5-Nov-10 2 ESTUCHE RIGIDO DE MADERA TT5A SIM 350.00 700.00 10% 700.00 70.00 630.00 630.00
T3612 22697 5-Nov-10 5 ESTUCHE RIGIDO DE MADERA TT5A DO 599.00 2,995.00 10% 2,995.00 299.50 2,695.50 2,695.50
25-Nov-10 1 LIQUIDACION FONDO A RENDIR CUENTA 124.04 124.04 10% 124.04 12.40 111.64 111.64
T3672 1040 15-Nov-10 1 TROMPETA FIDES PLATA BB CON ESTUC 2,548.00 2,548.00 10% 2,548.00 254.80 2,293.20 2,293.20
T3654 640 1-Dec-10 2 GUITARRAS MARCANTES PROFESIONALE 1,750.00 3,500.00 10% 3,500.00 350.00 3,150.00 3,150.00
T3654 640 1-Dec-10 2 REQUINTOS PROFESIONALES ELECTROA 1,750.00 3,500.00 10% 3,500.00 350.00 3,150.00 3,150.00
E8598 8 11-Dec-10 1 FABRICACION CONTRABAJO ELECTROACU 1,499.99 1,499.99 10% 1,499.99 150.00 1,349.99 1,349.99
TRA-3692 1059 9-Dec-10 1 COMPRA DE 1 TROMPETA FIDES SYMPH 2,200.00 2,200.00 10% 2,200.00 220.00 1,980.00 1,980.00
TRA-3692 1059 9-Dec-10 1 BOQUILLA FIDES 90.00 90.00 10% 90.00 9.00 81.00 81.00
TRA-3692 1059 9-Dec-10 1 SORDINA DENNIS WICK CUP 90.00 90.00 10% 90.00 9.00 81.00 81.00
TRA-3692 1059 9-Dec-10 1 STAND PARA TROMPETA 50.00 50.00 10% 50.00 5.00 45.00 45.00
D4622 7-Dec-11 1 REGISTRO DONACION OBRA ARTISTICA 560.00 560.00 10% 560.00 56.00 504.00 504.00
T4431 150871 15-Jul-11 1 CORNO FRANCES YHR-668NDII YAMAH 6,512.00 6,512.00 10% 6,512.00 651.20 5,860.80 5,860.80
T4431 150871 15-Jul-11 1 FLAUTIN YPC-81 YAMAHA 3,559.00 3,559.00 10% 3,559.00 355.90 3,203.10 3,203.10
T4431 150871 15-Jul-11 1 EUFONIO YEP-642 YAMAHA 6,299.00 6,299.00 10% 6,299.00 629.90 5,669.10 5,669.10
T4447 110702 5-Jul-11 1 COMPRA DE 1 PIANO DE CONCIERTO ST 135,000.00 135,000.00 10% 135,000.00 13,500.00 121,500.00 121,500.00
T4740 106 21-Sep-11 6 ADQUISICION DE 6 GUITARRAS DE CONC 1,800.00 10,800.00 10% 10,800.00 1,080.00 9,720.00 9,720.00
T4670 1364 14-Sep-11 1 TIMBALE SET LP-2575 588.63 588.63 10% 588.63 58.86 529.77 529.76
T4670 1364 14-Sep-11 1 PEDESTAL DE HIT HAT 294.74 294.74 10% 294.74 29.47 265.27 265.26
T4670 1364 14-Sep-11 1 ASIENTO BATERIA PROFESIONAL 218.95 218.95 10% 218.95 21.90 197.05 197.06
T4670 1364 14-Sep-11 2 ARCO DE CONTRABAJO GLAESSER 1 FR 736.84 1,473.68 10% 1,473.68 147.37 1,326.31 1,326.31
T4670 1364 14-Sep-11 1 SET PLATILLOS SABIAN 18XS20 CONCE 437.89 437.89 10% 437.89 43.79 394.10 394.10
T4670 1364 14-Sep-11 1 SET PLATILLOS PAISTE PST 5 UNIVERSAL 522.03 522.03 10% 522.03 52.20 469.83 469.83
T5056 28165 3-Oct-11 1 COMPRA DE ESTUCHE SKB-R6223W ROTO 727.68 727.68 10% 727.68 72.77 654.91 654.92
E9231 554 27-Oct-11 1 COMPRA DE 1 AMPLIFICADOR DE BAJO - 640.24 640.24 10% 640.24 64.02 576.22 576.22
T5056 28589 27-Oct-11 2 ROM TOM TOM REMO 894.51 1,789.02 10% 1,789.02 178.90 1,610.12 1,610.12
T5056 28589 27-Oct-11 1 REDOBLANTE PACIFIC DE BRONCE PDS 397.00 397.00 10% 397.00 39.70 357.30 357.30
T5056 28589 27-Oct-11 1 PAR DE TIMBALES MEINL PROFESIONAL 699.51 699.51 10% 699.51 69.95 629.56 629.56
T5056 28589 27-Oct-11 1 MARIMBA MUSER M-240 5,462.55 5,462.55 10% 5,462.55 546.26 4,916.30 4,916.29
T5069 28590 27-Oct-11 1 CLASSIC BELLS 2 1/2 OCTAVAS MUSSE 2,079.00 2,079.00 10% 2,079.00 207.90 1,871.10 1,871.10
T5069 28590 27-Oct-11 1 CHIME SONFONICO MUSSER M646 BP1 7,202.00 7,202.00 10% 7,202.00 720.20 6,481.80 6,481.80
T5069 28590 27-Oct-11 1 MARIMBA D 5 OCTAVAS MUSSER M50 27,157.53 27,157.53 10% 27,157.53 2,715.75 24,441.78 24,441.77
T5069 28590 27-Oct-11 1 VIBRAFONO MUSSER MUS M75 Q1913 8,664.46 8,664.46 10% 8,664.46 866.45 7,798.01 7,798.01
T5069 28590 27-Oct-11 4 FLAUTAS SANKYO CF401 8,040.74 32,162.96 10% 32,162.96 3,216.30 28,946.66 28,946.66
T5069 28590 27-Oct-11 1 CLARINETE BAJO BB BUFFET 1883 BC30 10,326.45 10,326.45 10% 10,326.45 1,032.65 9,293.81 9,293.80
T5069 28590 27-Oct-11 2 SAXO ALTO SELMER PARIS SERIE III 62 6,132.52 12,265.04 10% 12,265.04 1,226.50 11,038.54 11,038.54
T5069 28590 27-Oct-11 1 SAXO TENOR SELMER PARIS SERIE III 6 7,090.56 7,090.56 10% 7,090.56 709.06 6,381.50 6,381.50
T5069 28590 27-Oct-11 1 SAXO BARITONO SELMER PARIS SERIE II 12,314.21 12,314.21 10% 12,314.21 1,231.42 11,082.79 11,082.79
T5069 28590 27-Oct-11 1 SAXO SOPRANO SELMER PARIS SERIE III 6,191.74 6,191.74 10% 6,191.74 619.17 5,572.57 5,572.57
T5069 28590 27-Oct-11 1 BATERIA GRETSCH RENOWN MAPLE 2,749.43 2,749.43 10% 2,749.43 274.94 2,474.49 2,474.49
T5069 28590 27-Oct-11 1 AMPLIFICADOR PARA BAJO GALLIEN KR 1,432.80 1,432.80 10% 1,432.80 143.28 1,289.52 1,289.52
T5069 28590 27-Oct-11 1 AFINADOR PETERSON AUTO STROBE 490 1,382.05 1,382.05 10% 1,382.05 138.21 1,243.85 1,243.84
T5069 28590 27-Oct-11 1 CONTRABAJO 3/4 GLAESEL DB303CFH 5,174.00 5,174.00 10% 5,174.00 517.40 4,656.60 4,656.60
T5069 28590 27-Oct-11 1 METRONOMO PARA ENSAMBLE BOSS D 247.75 247.75 10% 247.75 24.78 222.98 222.97
T5069 28590 27-Oct-11 9 GUITARRAS ELECTROCLASICAS PROFESI 1,074.60 9,671.40 10% 9,671.40 967.14 8,704.26 8,704.26
T5126 330 10-Nov-11 3 COMPRA DE INSTRUMENTOS MUSICALES 810.00 2,430.00 10% 2,430.00 243.00 2,187.00 2,187.01
T5126 330 10-Nov-11 3 COMPRA DE INSTRUMENTOS MUSICALES 810.00 2,430.00 10% 2,430.00 243.00 2,187.00 2,187.01
T5126 330 10-Nov-11 3 COMPRA DE INSTRUMENTOS MUSICALES 640.00 1,920.00 10% 1,920.00 192.00 1,728.00 1,728.00
T5126 330 10-Nov-11 3 COMPRA DE INSTRUMENTOS MUSICALES 450.00 1,350.00 10% 1,350.00 135.00 1,215.00 1,215.01
T5210 102 18-Nov-11 6 TOYOS CROMATICOS AFINABLE + EXTU 454.33 2,725.98 10% 2,725.98 272.60 2,453.38 2,453.38
T5210 102 18-Nov-11 4 MALTA CROMATICA AFINABLE + EXTU 265.00 1,060.00 10% 1,060.00 106.00 954.00 954.00
T5210 102 18-Nov-11 2 FLAUTA DE PAN CROMATICA AFINABLE 245.00 490.00 10% 490.00 49.00 441.00 441.01
E9284 566 9-Nov-11 1 MICROFONO PARA MEDICION -RTA-M 115.27 115.27 10% 115.27 11.53 103.74 103.74
E9303 594 24-Nov-11 24 COMPRA DE 24 PEDESTALES DE MICR 29.34 704.06 10% 704.06 70.41 633.65 633.65
T5264 8814 1-Dec-11 3 COMPRA DE TRES MICROFONOS DIADE 162.00 486.00 10% 486.00 48.60 437.40 437.40
19-Dec-11 0 COMPRA DE EQUIPOS 3 CONTROL CHAUV - - 10% 400.00 40.00 360.00 360.00
T5285 29085 1-Dec-11 3 COMPRA DE 3 EQUIPOS CONTROL CHAUV 144.00 432.00 10% 432.00 43.20 388.80 388.80
T5321 439 15-Dec-11 3 FLAUTAS EN LA MENOR 40.00 120.00 10% 120.00 12.00 108.00 108.00
T5321 439 15-Dec-11 3 FLAUTA EN MI MENOR 45.00 135.00 10% 135.00 13.50 121.50 121.50
T5321 439 15-Dec-11 33 PAYA EN MI MENOR 5.00 165.00 10% 165.00 16.50 148.50 148.50
T5321 439 15-Dec-11 3 MOCEÑO EN SOL MENOR 150.00 450.00 10% 450.00 45.00 405.00 405.01
T5321 439 15-Dec-11 2 MOCEÑO EN SOL MAYOR 100.00 200.00 10% 200.00 20.00 180.00 180.00
T5321 439 15-Dec-11 12 12 PINGULLO EN MI, LA, RE MENOR 10.00 120.00 10% 120.00 12.00 108.00 108.00
T5318 438 15-Dec-11 3 QUENA EBANO MI MENOR 140.00 420.00 10% 420.00 42.00 378.00 378.00
T5318 438 15-Dec-11 3 QUENACHO BABU DO MAYOR 80.00 240.00 10% 240.00 24.00 216.00 216.00
T5318 438 15-Dec-11 3 QUENACHO BANBU RE MAYOR 70.00 210.00 10% 210.00 21.00 189.00 189.01
T5318 438 15-Dec-11 3 QUENA SOL BANBU 50.00 150.00 10% 150.00 15.00 135.00 135.01
T5318 438 15-Dec-11 2 QUENA FA MENOR BANBU 50.00 100.00 10% 100.00 10.00 90.00 90.00
T5318 438 15-Dec-11 3 QUENILLA LA MENOR BANBU 35.00 105.00 10% 105.00 10.50 94.50 94.50
T5386 2665 27-Dec-11 1 COMPRA DE UNA CONSOLA DE AUDIO D 27,025.00 27,025.00 10% 27,025.00 2,702.50 24,322.50 24,322.50
T61 30105 27-Jan-12 1 AFINADOR PETERSON 403832 DE SONID 1,382.05 1,382.05 10% 1,382.05 138.21 1,243.85 1,243.85
T103 730 7-Feb-12 1 GUITARRA MARCANTE PROFESIONAL Y 1,750.00 1,750.00 10% 1,750.00 175.00 1,575.00 1,575.00
T103 730 7-Feb-12 1 REQUINTO PROFESIONAL Y ESTUCHE 1,750.00 1,750.00 10% 1,750.00 175.00 1,575.00 1,575.00
T103 730 7-Feb-12 1 BAJO PROFESIONAL Y ESTUCHE 1,750.00 1,750.00 10% 1,750.00 175.00 1,575.00 1,575.00
T131 706 3-Feb-12 1 CONSOLA DIGITAL DE 24 CANALES PRE 4,002.48 4,002.48 10% 4,002.48 400.25 3,602.23 3,602.23
T131 706 3-Feb-12 1 COMPRESOR DE 4 CANALES BEHRINGE 145.56 145.56 10% 145.56 14.56 131.00 131.00
T131 707 3-Feb-12 4 MICROFONOS DINAMICOS SERIES AKG 74.92 299.66 10% 299.66 29.97 269.69 269.69
T131 707 3-Feb-12 4 MICROFONOS DINAMICOS SERIES AKG- 49.86 199.43 10% 199.43 19.94 179.49 179.49
T131 707 3-Feb-12 4 MICROFONOS DINAMICOS SERIES AKG 97.41 389.63 10% 389.63 38.96 350.67 350.67
T131 707 3-Feb-12 4 MICROFONOS DINAMICOS SERIES AKG- 407.68 1,630.72 10% 1,630.72 163.07 1,467.65 1,467.65
T131 708 3-Feb-12 8 AUDIFONOS AKG-K44 47.76 382.06 10% 382.06 38.21 343.85 343.86
T131 708 3-Feb-12 1 ECUALIZADOR GRAFICO 31 BANDAS ES 215.18 215.18 10% 215.18 21.52 193.66 193.66
T131 708 3-Feb-12 1 CAJA DE PARLANTE TECHNOLOGIES OP 820.03 820.03 10% 820.03 82.00 738.03 738.02
T131 708 3-Feb-12 1 CAJA DE PARLANTE TECHNOLOGIES OP 820.03 820.03 10% 820.03 82.00 738.03 738.02
T131 708 3-Feb-12 1 CAJA DE PARLANTE TECHNOLOGIES OP 820.03 820.03 10% 820.03 82.00 738.03 738.02
T131 708 3-Feb-12 1 CAJA DE PARLANTE TECHNOLOGIES OP 820.02 820.02 10% 820.02 82.00 738.02 738.02
T131 709 3-Feb-12 1 1 AMPLIFICADOR DE AUDIFONO PHONI 140.84 140.84 10% 140.84 14.08 126.76 126.76
T131 709 3-Feb-12 4 PEDESTALES DIXON LS700 ABK 24.29 97.14 10% 97.14 9.71 87.43 87.43
E9542 730 16-Feb-12 6 PEDESTALES DE GUITARRAS GS100 PA 32.90 197.38 10% 197.38 19.74 177.64 177.64
T959 3356 18-Jul-12 1 ESCULTURA DE MUJER EN FIBRA DE VI 2,000.00 2,000.00 10% 2,000.00 200.00 1,800.00 1,800.00
T959 3357 18-Jul-12 2 BASES EN FIBRA DE VIDRIO, ACABADO 160.00 320.00 10% 320.00 32.00 288.00 288.00
T1019 3358 25-Jul-12 1 ESCULTURA DE MUJER FUNDIDA EN FI 1,000.00 1,000.00 10% 1,000.00 100.00 900.00 900.00
21-Dec-12 FUNDICION ESCULTURA - 10% 1,000.00 100.00 900.00 900.00
T1170 2505 10-Sep-12 1 1 CLARINETE BB DE 17 LLAVES, 6 ANILL 4,300.75 4,300.75 10% 4,300.75 430.08 3,870.68 3,870.68
T1170 2506 10-Sep-12 1 CORNO FRANCES CON CONSTELACION 6,580.00 6,580.00 10% 6,580.00 658.00 5,922.00 5,922.00
T1250 1289 24-Sep-12 1 1 BATERIA PROFESIONAL M GRETSH C 4,000.00 4,000.00 10% 4,000.00 400.00 3,600.00 3,600.00
T1250 1290 24-Sep-12 1 1 HARDWARE DE BATERIA PROFESIONAL 3,000.00 3,000.00 10% 3,000.00 300.00 2,700.00 2,700.00
10-Oct-12 1 CORNO FRANCES YHR-668NDII (6,512.00) (6,512.00) 10% (6,512.00) (651.20) (5,860.80) (5,860.80)
EGR-11343 1563 26-Dec-14 1 PIANO DE MEDIA COLA MARCA VERDUG 30,000.00 30,000.00 10% 30,000.00 3,000.00 27,000.00 2,700.00 21,825.00
EGR-11360 1873 11-Dec-14 1 CAJA PARA FLAUTAS, 4 ZAMPOÑAS ALT 657.37 657.37 10% 657.37 65.74 591.63 49.16 468.23
EGR-11360 1873 11-Dec-14 1 CAJAS PARA TIMBAL SINFONICO 657.36 657.36 10% 657.36 65.74 591.62 49.16 468.22
EGR-11360 1873 11-Dec-14 1 CAJA PARA VIBRAFONO 657.36 657.36 10% 657.36 65.74 591.62 49.16 468.22
EGR-11360 1873 11-Dec-14 1 CAJA PARA XILOFONO 614.95 614.95 10% 614.95 61.50 553.46 55.35 447.39
EGR-11360 1873 11-Dec-14 1 CAJA PARA MARIMBA 689.17 689.17 10% 689.17 68.92 620.25 62.03 501.38
EGR-11360 1873 11-Dec-14 1 CAJA PARA BOMBO SINFONICO 689.17 689.17 10% 689.17 68.92 620.25 62.03 501.38
EGR-11360 1873 11-Dec-14 1 CAJA PARA BOMBO BATERIA 265.07 265.07 10% 265.07 26.51 238.56 23.86 192.85
EGR-11360 1873 11-Dec-14 1 CAJA PARA TOMS BATERIA 296.88 296.88 10% 296.88 29.69 267.19 26.72 215.98
EGR-11360 1873 11-Dec-14 1 CAJA ROMTOM TOMS 278.86 278.86 10% 278.86 27.89 250.97 25.10 202.88
EGR-11360 1873 11-Dec-14 1 CAJA PARA CAMPENELLI 203.57 203.57 10% 203.57 20.36 183.21 18.32 148.09
EGR-11360 1873 11-Dec-14 1 CAJA PORTA BATERIA 296.88 296.88 10% 296.88 29.69 267.19 26.72 215.98
EGR-11360 1873 11-Dec-14 1 CAJAS PARA CONGAS 305.36 305.36 10% 305.36 30.54 274.82 27.48 222.14
EGR-11360 1873 11-Dec-14 1 CAJA PARA BONGOES 152.68 152.68 10% 152.68 15.27 137.41 13.74 111.07
EGR-11360 1873 11-Dec-14 1 CAJAS PARA TIMBALETAS 127.23 127.23 10% 127.23 12.72 114.51 11.45 92.56
EGR-11360 1873 11-Dec-14 1 CAJA PARA PARTICELAS 237.50 237.50 10% 237.50 23.75 213.75 21.38 172.79
EGR-11360 1873 11-Dec-14 1 PROTECTOREX CAMPANA TUBULAR 76.34 76.34 10% 76.34 7.63 68.71 6.87 55.54
EGR-11360 1873 11-Dec-14 1 CAJA PARA PERSECUSION MENOR 118.75 118.75 10% 118.75 11.88 106.88 10.69 86.40
EGR-11360 1873 11-Dec-14 1 CAJAS PARA ATRILES 152.68 152.68 10% 152.68 15.27 137.41 13.74 111.07
EGR-11360 1873 11-Dec-14 6 ESTUCHES PARA GUITARRAS CON PERFI 109.56 657.36 10% 657.36 65.74 591.62 59.16 478.22
EGR-11360 1873 11-Dec-14 1 CAJA ROMTOM TOMS 278.86 278.86 10% 278.86 27.89 250.97 25.10 202.88
EGR-11360 1873 11-Dec-14 1 CAJA PARA CAMPENELLI 203.57 203.57 10% 203.57 20.36 183.21 18.32 148.09
EGR-11360 1873 11-Dec-14 3 CAJAS PARA CONGAS 305.36 916.08 10% 916.08 91.61 824.47 82.45 666.45
EGR-11360 1873 11-Dec-14 1 CAJAS PARA TIMBALETAS 127.23 127.23 10% 127.23 12.72 114.51 11.45 92.56
EGR-11360 1873 11-Dec-14 1 PROTECTOREX CAMPANA TUBULAR 76.34 76.34 10% 76.34 7.63 68.71 6.87 55.54
EGR-11360 1873 11-Dec-14 1 CAJA PARA PERSECUSION MENOR 118.75 118.75 10% 118.75 11.88 106.88 10.69 86.40
EGR-11360 1873 11-Dec-14 1 CAJAS PARA ATRILES 152.68 152.68 10% 152.68 15.27 137.41 13.74 111.07
EGR-11360 1873 29-Dec-14 9 ESTUCHES PARA GUITARRAS CON PERFI 76.34 687.06 10% 687.05 68.71 618.34 61.83 499.82
EGR-11360 1873 29-Dec-14 3 ESTUCHES PARA TIPLES 101.79 305.37 10% 305.37 30.54 274.83 27.48 222.15
EGR-11360 1873 29-Dec-14 3 ESTUCHES PARA BANDOLIN 59.38 178.14 10% 178.14 17.81 160.33 16.03 129.59
EGR-11360 1873 29-Dec-14 3 ESTUCHES PARA CHARANGO 42.41 127.23 10% 127.23 12.72 114.51 11.45 92.56
EGR-11360 1873 29-Dec-14 3 ESTUCHES PARA BANDOLAS 59.38 178.14 10% 178.14 17.81 160.33 16.06 129.65
EGR-11360 1873 29-Dec-14 2 ESTUCHES PARA CUADRO VENEZOLAN 59.38 118.76 10% 118.76 11.88 106.88 10.69 86.40
EGR-11360 1873 29-Dec-14 1 ESTUCHES PARA BABY BASS 127.23 127.23 10% 127.23 12.72 114.51 11.45 92.56
EGR-11360 1873 29-Dec-14 2 ESTUCHE PARA CONTRABAJO 322.32 644.64 10% 644.64 64.46 580.18 58.02 468.98
EGR-11360 1873 29-Dec-14 1 ESTUCHE PARA TUBA 186.61 186.61 10% 186.61 18.66 167.95 16.79 135.75
EGR-11360 1873 29-Dec-14 1 ESTUCHE PARA SAXO BARITONO 152.68 152.68 10% 152.68 15.27 137.41 13.74 111.07
EGR-11360 1873 29-Dec-14 1 ESTUCHE PARA BAJO ELECTRICO 135.71 135.71 10% 135.71 13.57 122.14 12.21 98.72
EGR-11360 1873 29-Dec-14 2 ESTUCHE PARA REQUINTO 76.34 152.68 10% 152.63 15.26 137.37 13.74 111.04
EGR-11360 1873 29-Dec-14 4 FUNDAS DE BOMBO FOLKLORICO DE N 46.65 186.60 10% 186.60 18.66 167.94 16.79 135.74
EGR-11360 1873 29-Dec-14 3 CAJAS PARA CONSOLAS 237.50 712.50 10% 712.50 71.25 641.25 64.13 518.35
E1663 1200 18-Dec-14 6 TOYOS CROMATICOS SISTEMA AFINABLE 784.00 4,704.00 10% 4,704.00 470.40 4,233.60 423.36 3,422.16
E1663 1200 18-Dec-14 6 ESTUCHE PARA TOYO CORMATICO 280.00 1,680.00 10% 1,680.00 168.00 1,512.00 151.50 1,222.80
MOV -2018 15-Sep-17 1 BAJA DE CONTRABAJO 3/4 Ref:5069 (5,174.00) (5,174.00) 10% (5,174.00) (517.40) (4,656.60) (4,656.60)
MOV -2074 22-Sep-17 1 CONTRABAJO 3/4 GLAESEL DB303CFH A 7,100.00 7,100.00 10% 7,100.00 710.00 6,390.00 639.00 3,354.78
DIA-1512 26-Jun-18 1 BAJA CLARINETE BAJO BB BUFFET 1883 (4,300.75) (4,300.75) 10% (4,300.75) (4,300.75) (4,300.75)
597,497.87 598,897.81 60,319.86 538,577.95 5,045.01 527,011.65
73990 7-Feb-12 1 ESCALERA T1A TELESC 8.84 MT F.VIDRIO 379.77 379.77 10% 379.77 37.98 341.79 5.70 341.81
151696 3-Apr-12 1 MEDIDOR DE DISTANCIA LASER BOSCH 705 212.43 212.43 10% 212.43 21.24 191.19 6.37 191.19
31380 10-May-12 1 TALADRO PERCUTOR 1/2"7-8A VVR 0-2700 137.21 137.21 10% 137.21 13.72 123.49 5.14 123.48
31380 10-May-12 1 DESTORNILLADOR 6.5A VVR 0-2500RP 204.21 204.21 10% 204.21 20.42 183.79 7.66 183.79
31569 14-May-12 1 TALADRO PERC. 1/2" 10A. VVR. 0-2700 203.15 203.15 10% 203.15 20.32 182.84 7.62 182.83
31569 14-May-12 1 REBAJADORA 3HP 8000-22000RPM DEWALT 383.97 383.97 10% 383.97 38.40 345.57 14.40 345.58
31621 15-May-12 1 LIJADORA DE BANDA 3" X 21" 8A 85 273.37 273.37 10% 273.37 27.34 246.03 10.25 246.03
31727 17-May-12 1 RATCHET 1/2" NEUM. 60LB. CHICAGO 281.79 281.79 10% 281.79 28.18 253.61 10.57 253.61
31727 17-May-12 1 RATCHET 1/2" NEUM. 160RPM. CHICAGO 106.68 106.68 10% 106.68 10.67 96.01 4.00 96.01
31801 18-May-12 1 SIERRA CALADORA 6.5A 500-3100CPM 213.76 213.76 10% 213.76 21.38 192.38 8.01 192.38
31801 18-May-12 1 LLAVE DE IMPACTO 1/2" 7.2A 2100RP 290.29 290.29 10% 290.29 29.03 261.26 10.88 261.26
33420 19-Jun-12 1 TALADRO INALAMBRICO 1/2" 18V 2VEL/BA 237.77 237.77 10% 237.77 23.78 213.99 10.70 213.99
33420 19-Jun-12 1 ESMERILADORA ANG. 4 1/2" 2.3HP 110 123.27 123.27 10% 123.27 12.33 110.94 5.55 110.94
33564 21-Jun-12 1 TALADRO INALAMBRICO 1/2" 18V 2VEL/BA 237.77 237.77 10% 237.77 23.78 213.99 10.70 213.99
11873 17-Jul-12 1 ESCALERA T3 TELESCOPICA 3.96MT ALUMN 111.21 111.21 10% 111.21 11.12 100.09 5.84 100.09
230 25-Jul-12 1 LIQUADORA ROJA 10´´ 110V 120.00 120.00 10% 120.00 12.00 108.00 6.30 108.00
1807 27-Jul-12 2 CAJAS METALICAS PARA ENSAMBLAR MAQ 100.00 200.00 10% 200.00 20.00 180.00 10.50 180.00
155034 28-Sep-12 1 PONCHADOR MODULAR UNIVERSAL MARCA 101.70 101.70 10% 101.70 10.17 91.53 6.87 91.53
23992 28-Sep-12 1 SOPLADORA HITACHI 145.54 145.54 10% 145.54 14.55 130.99 9.82 130.98
23250 28-Dec-17 1 ATORNILLADOR DE PROFUNDIDAD 281.12 281.12 10% 281.12 28.11 253.01 45.17 148.48
23250 28-Dec-17 1 INGLETEADORA INDUSTRIAL 10" 370.44 370.44 10% 370.44 37.04 333.40 33.34 169.48
23250 28-Dec-17 1 ROTOMARTILLO SDS PLUS 678.14 678.14 10% 678.14 67.81 610.33 61.03 310.24
23250 28-Dec-17 1 COMPRESOR PROFESIONAL 2HP 265.51 265.51 10% 265.51 26.55 238.96 23.90 121.48
23250 28-Dec-17 1 TALADRO INDUSTRIAL 1/2¨(13MM) 116.48 116.48 10% 116.48 11.65 104.83 10.49 53.30
23250 28-Dec-17 1 SOLDADORA 100AMP 110V 171.92 171.92 10% 171.92 17.19 154.73 15.47 78.65
23250 28-Dec-17 1 CALADORA INDUSTRIAL 4 650W 291.26 291.26 10% 291.26 29.13 262.13 26.21 133.24
23250 28-Dec-17 1 ATORNILLADOR / TALADRO INALAMBRICO 3 217.28 217.28 10% 217.28 21.73 195.55 19.56 99.42
23250 28-Dec-17 1 CLAVADORA NEUMATICA 280.00 280.00 10% 280.00 28.00 252.00 25.20 128.10
23250 28-Dec-17 1 TRONZADORA DE METALES 14" (355MM) 220.64 220.64 10% 220.64 22.06 198.58 19.86 100.95
23250 28-Dec-17 1 PINZA AMPERIMETRICA DE MEDICION 113.12 113.11 10% 113.11 11.31 101.80 10.18 51.75
23250 28-Dec-17 1 ALICATE / PRENSA TERMINALES 239.68 239.68 10% 239.68 23.97 215.71 21.57 109.65
30-Jun-19 1 BAJA MEDIDOR DE DISTANCIA LASER (212.43) (212.43) 10% (212.43) (21.24) (191.19) (191.19)
30-Jun-19 1 REPOSICION MEDIDOR DISTANCIA LASER 224.00 224.00 10% 224.00 22.40 201.60 20.16 70.56
16940 27-May-22 1 DESBROZADORA 112.00 112.00 10% 112.00 11.20 100.80 6.66 6.66
16940 27-May-22 1 ESCALERA 288.00 288.00 10% 288.00 28.80 259.20 17.12 17.12
7,209.47 7,621.04 762.10 6,858.94 495.68 4,958.27
DEPRECIACION ACTIVOS FIJOS - MAQUINARIAS Y EQUIPOS
%
Fecha de Cantid costo de Valor Depreciaci Total
N° Egreso Factura Descripción Valor unitario Valor total deprecia Valor residual
adquisición ad adquisición depreciable ón 2022 depreciado
ción
EG 226 10301 21-Feb-05 1 COMPRESOR CH. 10HP 120GL 175PS 3,609.93 3,609.93 10% 3,609.93 360.99 3,248.94 3,248.94
. 11-Mar-05 F.412 COMPRA DE 11 PARLANTES 0.00 0.00 10% 1,155.00 115.50 1,039.50 1,039.50
. 440 21-Mar-05 1 GRABADORA DE DVD PARA VIDEO 374.57 374.57 10% 374.57 37.46 337.11 337.11
EG 298 9906 22-Mar-05 1 COMPRA ORGANO CON PEDESTAL 562.80 562.80 10% 562.80 56.28 506.52 506.52
. 23-Mar-05 F.141814 ADQUISICION DE 24 RA 0.00 0.00 10% 216.00 21.60 194.40 194.40
EG 422 5050 5-Apr-05 1 EQUIPO DE COMUNICACIÓN INAL 1,951.83 1,951.83 10% 1,951.83 195.18 1,756.65 1,756.65
EG 423 468 6-Apr-05 1 ESCENARIO CON CUBIERTA 4,200.00 4,200.00 10% 4,200.00 420.00 3,780.00 3,780.00
EGA 413 18837 15-Apr-05 1 F.18337 COMPRA PERMAX HR-2000 1,478.40 1,478.40 10% 1,478.40 147.84 1,330.56 1,330.56
EG 714 27761 3-May-05 1 CALADORA DEWALT 230.00 230.00 10% 230.00 23.00 207.00 207.00
EG 714 27761 3-May-05 1 SIERRA RADIAL 10" 1.5HP 1,050.00 1,050.00 10% 1,050.00 105.00 945.00 945.00
EG 713 9624 3-May-05 1 COMPRA DE UNA CAJA PARLANTE 2,000.00 2,000.00 10% 2,000.00 200.00 1,800.00 1,800.00
EG 201 9-Aug-05 1 ELEVADOR GENIE IWP 305 13,750.00 13,750.00 10% 13,750.00 1,375.00 12,375.00 12,375.00
EG 609 7263 2-Sep-05 1 CONSOLA MACKIE TT24 7,499.00 7,499.00 10% 7,499.00 749.90 6,749.10 6,749.10
DIA 428 S/F 13-Sep-05 1 REPOSICION CAJA CHICA 10 DEL 6 65.17 65.17 10% 65.17 6.52 58.65 58.65
EG 1011 37329 31-Oct-05 1 COMPRA DVD PNS GRAVADOR Y R 326.32 326.32 10% 326.32 32.63 293.69 293.69
EG 1465 3267 8-Dec-05 2 MICROFONOS E60W5TSR COUNT 962.08 1,924.16 10% 1,924.16 192.42 1,731.74 1,731.74
EG 1458 8403 26-Jan-06 4 CAJAS RCF 325A ACTIVA, CON PE 989.00 3,956.00 10% 3,956.00 395.60 3,560.40 3,560.40
. 26-Jan-06 COMPRA DE 4 CAJA RCF ART325A AC 0.00 0.00 10% 156.00 15.60 140.40 140.40
EG 1459 8404 26-Jan-06 4 COMPRA DE 4 CAJA RCF ART325A 989.00 3,956.00 10% 3,956.00 395.60 3,560.40 3,560.40
EGR- 26-Jan-06 COMPRA DE 4 CAJAS RCF 325A ACTI 0.00 0.00 10% 156.00 15.60 140.40 140.40
. 26-Jan-06 COMPRA DE 4 CAJAS RCF 325A ACTI 0.00 0.00 10% 59.00 5.90 53.10 53.10
EG-2058 639 17-Feb-06 1 COLOR POWER SUPPLY GSCA 3400 1,424.49 1,424.49 10% 1,424.49 142.45 1,282.04 1,282.04
EGR-2058 639 1-Mar-06 1 PONTECIOMETROS CONSOLA EXPRES 50.47 50.47 10% 50.47 5.05 45.42 45.42
EG 1814 3411 13-Mar-06 4 MICROFONOS E-614SENNHEISER 256.00 1,023.99 10% 1,023.99 102.40 921.59 921.59
EG 1814 3411 13-Mar-06 2 MICROFONOS E-903SENNHEISER 238.00 476.00 10% 476.00 47.60 428.40 428.40
EG 2035 S/F 22-Mar-06 1 PROBADOR DE CABLE SOUNDKING OP 46.59 46.59 10% 46.59 4.66 41.93 41.93
EG 1930 18960 22-Mar-06 1 TALADRO INALAMBRICO BOSH 301.22 301.22 10% 320.50 32.05 288.45 288.45
EG 1812 3448 3-Apr-06 1 IMPRESORA BRAVO II AUTORPRINT 4,347.84 4,347.84 10% 4,347.84 434.78 3,913.06 3,913.06
EG 2147 8910 5-Apr-06 1 CONSOLA MACKIE CFX20 1,120.00 1,120.00 10% 1,120.00 112.00 1,008.00 1,008.00
EG 2136 488 4-May-06 1 EQUIPOS HRTKE SYETEM H12 672.00 672.00 10% 672.00 67.20 604.80 604.80
EG 2136 488 4-May-06 1 ACCESORIOS BATERIA 4 PLATOS, 504.00 504.00 10% 504.00 50.40 453.60 453.60
EG 2136 488 4-May-06 1 EQUIPO GUITARRA ROLAND JAZZ 616.00 616.00 10% 616.00 61.60 554.40 554.40
EG 2136 488 4-May-06 1 EQUIPO TECLADO ROLAND KC 300 448.00 448.00 10% 448.00 44.80 403.20 403.20
EG 2244 9273 15-May-06 2 REFLECTOR CAÑON CHAUVET PAR 299.00 598.00 10% 598.00 59.80 538.20 538.20
EG 2245 9273 15-May-06 1 CONTROL DIMMER DMX DX 1220 1,999.00 1,999.00 10% 1,999.00 199.90 1,799.10 1,799.10
EG 2246 9273 15-May-06 1 CONTROL CHAUVET DMX 40 164.00 164.00 10% 164.00 16.40 147.60 147.60
EG 2247 9273 15-May-06 2 LUZ CHAUVET INTIMIDADOR CH 6 282.00 564.00 10% 564.00 56.40 507.60 507.60
EG 2248 9273 15-May-06 2 CAJA CERWIN VEGA SDS-525 99.00 198.00 10% 198.00 19.80 178.20 178.20
EG 2249 9273 15-May-06 1 CONTROL CHAUVET CHX FACTOR 499.00 499.00 10% 499.00 49.90 449.10 449.10
EG 2249 9273 15-May-06 6 SOPORTE DE MICROFONO AUDIX 36.00 216.00 10% 216.00 21.60 194.40 194.40
EG 2460 395 23-May-06 4 PARLANTES EAW- EP1 SUB GRAVE 3,214.30 12,857.20 10% 12,857.20 1,285.72 11,571.48 11,571.48
EG 2460 395 23-May-06 10 PARLANTES EAW-EPE FULL RANG 3,214.28 32,142.80 10% 32,142.80 3,214.28 28,928.52 28,928.52
EGR-2535 1572 14-Jun-06 2 COMPRA DE 2 SOPORTES PARA TV C 60.00 120.00 10% 120.00 12.00 108.00 108.00
EGR-2800 9810 20-Jul-06 1 CAJA RCF ART 315A ACTIVA CAJA 3,461.88 3,461.88 10% 3,461.88 346.19 3,115.69 3,115.69
CXP 2763 12183 3-Aug-06 1 TECLADO SINTETIZADOR YAMAH 3,559.53 3,559.53 10% 3,559.53 355.95 3,203.58 3,203.58
CXP 2763 12183 3-Aug-06 1 TECLADO SINTETIZADOR YAMAHA, 1,071.95 1,071.95 10% 1,071.95 107.20 964.76 964.76
EG 4118 9984 9-Aug-06 1 COMPRA MIC SAMSON DE BATERIA W 480.00 480.00 10% 480.00 48.00 432.00 432.00
EG 4118 9984 9-Aug-06 1 MIC SAMSON DE BATERIA W BAG 177.99 177.99 10% 177.99 17.80 160.19 160.19
EG 3385 1028 14-Aug-06 2 MONITOR AMPLIFICADOR ADM 1,097.60 2,195.20 10% 2,195.20 219.52 1,975.68 1,975.68
EG 3104 855 22-Aug-06 8 RADIOS PORTATILES, 8 MANOS L 288.96 2,311.68 10% 2,311.68 231.17 2,080.51 2,080.51
EGR-3079 342 6-Sep-06 1 DIMERS Y ACCESORIOS RACK DIMME 4,032.00 4,032.00 10% 4,905.60 490.56 4,415.04 4,415.04
EG 3012 4633 25-Sep-06 1 1 PANASONIC PT-L860TV PROYEC 2,875.00 2,875.00 10% 2,875.00 287.50 2,587.50 2,587.50
EG 3012 4633 25-Sep-06 1 HAMBET A700WVA WAFEFORM ANALO 3,346.00 3,346.00 10% 3,346.00 334.60 3,011.40 3,011.40
EG 3720 10408 13-Oct-06 2 MIC AUDIX ADX218HC PODIUM D 248.00 496.00 10% 496.00 49.60 446.40 446.40
EG 3720 10432 17-Oct-06 1 CAJA RCF 4 PRO6001 AS ACTIVA 1,731.86 1,731.86 10% 1,731.86 173.19 1,558.67 1,558.67
EG 3720 10432 17-Oct-06 2 CAJAS RCF ART 315 A ACTIVA 865.42 1,730.84 10% 1,730.84 173.08 1,557.76 1,557.76
EG 3720 10476 23-Oct-06 2 CAJA MONITOR KRK8 ROKIT 394.50 789.00 10% 789.00 78.90 710.10 710.10
EGR-3392 1920 26-Oct-06 3 3 SOPORTES PARA TV Y DVD DE 14" 65.00 195.00 10% 195.01 19.50 175.51 175.51
EG 3202 7193 26-Oct-06 1 ESMERIOL DE BANCO JBC-8A A HP 258.50 258.50 10% 258.50 25.85 232.65 232.65
EGR-3392 1931 7-Nov-06 2 SOPORTE DE TV DE 14" A 21" Y P 65.00 130.00 10% 130.00 13.00 117.00 117.00
EG 4022 1980 7-Nov-06 6 MOTORES SHOW PRO 2 TONELAD 2,428.52 14,571.12 10% 14,571.12 1,457.11 13,114.01 13,114.01
CXP 3540 DINERS 21-Nov-06 1 AMPLIFICADOR SA-800AR PARLANTES 474.00 474.00 10% 474.00 47.40 426.60 426.60
EG 4115 4183 28-Nov-06 4 ECOWTRS MICROFONOS COUNTR 687.00 2,748.00 10% 2,748.00 274.80 2,473.20 2,473.20
EG 4115 4183 28-Nov-06 4 EW112 MICROFONOS INALAMBRIC 540.00 2,160.00 10% 2,160.00 216.00 1,944.00 1,944.00
DIA 1962 S/F 29-Nov-06 1 EQUIPOS MIAMI 32,000.00 32,000.00 10% 32,000.00 3,200.00 28,800.00 28,800.00
. 29-Nov-06 EQUIPOS MIAMI 0.00 0.00 10% 26,507.05 2,650.71 23,856.35 23,856.35
EG 3728 2724 7-Dec-06 20 PUNTALES PINTADOS 20 UNIDADES O 33.79 675.80 10% 675.80 67.58 608.22 608.22
DIA 2195 S/F 17-Jan-07 1 EQUIPO DE LILUMINACION Y SON 500.00 500.00 10% 500.00 50.00 450.00 450.00
. 17-Jan-07 346461824-346461887-346468663 0.00 0.00 10% 45.00 4.50 40.50 40.50
EG 4171 S/F 23-Jan-07 1 SAYO UPC-HDI DIGITAL MOVIE C 1,464.70 1,464.70 10% 1,464.75 146.48 1,318.28 1,318.28
EG 4090 S/F VISA 23-Jan-07 1 SAMSUNG 815 DIGITAL CAMARA S 1,954.02 1,954.02 10% 1,954.02 195.40 1,758.62 1,758.62
EG 4023 126857 8-Feb-07 1 MAQUINA TROQUELADORA BRAMAN, 86.40 86.40 10% 86.40 8.64 77.76 77.76
EG 4023 126857 8-Feb-07 1 MAQUINA TROQUELADORA BRAMAN, 18.00 18.00 10% 18.00 1.80 16.20 16.20
EG 4166 509 14-Feb-07 1 1 SWITCHER SONY 8MI MODELO 20 2,500.00 2,500.00 10% 2,500.00 250.00 2,250.00 2,250.00
EG 4572 2879 15-Feb-07 1 MICROFONO AKG C1000S, CON P 682.89 682.89 10% 682.89 68.29 614.60 614.60
EGR-5034 13539 24-Feb-07 1 FIREWIRE SOLO M-AUDIO 40739 OP: 189.76 189.76 10% 189.76 18.98 170.78 170.78
EG 4951 4307 10-Mar-07 4 4 MICROFONOS DE DIADEMA COLOR 513.00 2,052.00 10% 2,052.00 205.20 1,846.80 1,846.80
EGR-4577 996 14-Mar-07 1 LAMPARA DE PROYECCION SONY VPL 595.00 595.00 10% 595.00 59.50 535.50 535.50
CXP 4859 S/F 21-Mar-07 50 SILLAS APILABLE NORMAL OP: TNS 14.00 700.00 10% 700.00 70.00 630.00 630.00
EG 4421 S/F 30-Mar-07 1 TELEVISION DIGGIO 14" DGO1406 88.39 88.39 10% 88.39 8.84 79.55 79.55
. 12-Apr-07 AMPLIFICADOR HARTKE B60 BATER 0.00 0.00 10% 730.50 73.05 657.45 657.45
EG 6319 3047 18-Apr-07 1 CONSOLA ALESIS 16 CH. MULTIMI 675.00 675.00 10% 675.00 67.50 607.50 607.50
EG 5067 4957 19-Apr-07 1 CAJAS ALESIS MONITOR ESTUDIO 525.00 525.00 10% 525.00 52.50 472.50 472.50
EGR-5215 414 20-Apr-07 1 CONSOLA DE ILUMINACION 24/48 1,980.00 1,980.00 10% 1,980.00 198.00 1,782.00 1,782.00
EG 6338 11624 23-Apr-07 1 1 KIT DE MICROFONOS SAMSON 454.00 454.00 10% 454.00 45.40 408.60 408.60
EGR-5034 14026 25-Apr-07 3 MICROFONO SHURE 99.35 298.05 10% 298.05 29.80 268.24 268.25
EGR-5034 14026 25-Apr-07 3 MICROFONO SHURE 117.20 351.60 10% 351.60 35.16 316.44 316.44
EGR-4815 17342 14-May-07 1 PICCOLO YPC62 YAMAHA 733.11 733.11 10% 733.11 73.31 659.80 659.80
EGR-5257 50 21-May-07 2 MONITOR DE VIDEO 3 787.50 1,575.00 10% 1,575.00 157.50 1,417.50 1,417.50
EGR-5257 50 21-May-07 1 MIXER DE VIDEO 897.32 897.32 10% 897.32 89.73 807.59 807.59
EGR-5257 50 21-May-07 1 REGLETA MEDIDOR 96.33 96.33 10% 96.33 9.63 86.70 86.70
EGR-5257 50 21-May-07 1 DVD PLAYER DOBLE 822.66 822.66 10% 822.66 82.27 740.39 740.39
EGR-5257 50 21-May-07 1 RACK GATOR DE VIDEO 250.00 250.00 10% 250.00 25.00 225.00 225.00
EG 6451 4431 28-May-07 2 A2003 ANTENA OMNIDIRECCIONA 375.00 750.00 10% 750.00 75.00 675.00 675.00
EG 6451 4431 28-May-07 2 AB2 BOASTER PARA ANTENA Y C 285.00 570.00 10% 570.00 57.00 513.00 513.00
EG 6451 4431 28-May-07 2 AC2/NT3 COMBINADOR DE ANTENAS 860.00 1,720.00 10% 1,720.00 172.00 1,548.00 1,548.00
EG 6451 4431 28-May-07 8 EW 152 MICROFONO INALAMBRIC 1,020.00 8,160.00 10% 8,160.00 816.00 7,344.00 7,344.00
EG 6451 4431 28-May-07 2 EWANT 862 SISTEMA DE ANTENAS 2,100.00 4,200.00 10% 4,200.00 420.00 3,780.00 3,780.00
EG 6451 4431 28-May-07 6 ME 2 MICROFONO CORBATERO SE 150.00 900.00 10% 900.00 90.00 810.00 810.00
EGR-5066 49 29-May-07 6 GUITARRA 1,057.30 6,343.81 10% 6,343.81 634.38 5,709.43 5,709.43
EGR-5066 49 29-May-07 6 ESTUCHES DE GUITARRA 192.63 1,155.78 10% 1,155.78 115.58 1,040.20 1,040.20
EGR-5066 49 29-May-07 1 BAJO ELECTRO 1,073.48 1,073.48 10% 1,073.48 107.35 966.13 966.13
EGR-5066 49 29-May-07 1 ESTUCHE DE BAJO 158.94 158.94 10% 158.94 15.89 143.05 143.05
EGR-5066 49 29-May-07 2 ANALIZADOR DE SONIDO 765.81 1,531.62 10% 1,531.62 153.16 1,378.46 1,378.46
EGR-5186 4508 13-Jul-07 12 12 MICROFONOS E835 PARA AREA DE 85.00 1,020.00 10% 1,020.00 102.00 918.00 918.00
EG 5657 1274 6-Aug-07 1 PROYECTOR DE VIDEO Y DATOS SO 990.00 990.00 10% 990.00 99.00 891.00 891.00
EG 7390 S/F 22-Aug-07 1 COMPRA DE EQUIPOS DIRECTOR EJ 13,214.28 13,214.28 10% 13,214.28 1,321.43 11,892.85 11,892.85
EG 7390 S/F 22-Aug-07 1 COMPRA DE EQUIPOS DIRECTOR EJ 529.99 529.99 10% 529.99 53.00 476.99 476.99
EG 6920 S/F 22-Aug-07 1 COMPRA DE EQUIPOS MIAMI DIRECT 2,086.44 2,086.44 10% 2,086.44 208.64 1,877.80 1,877.80
EG 6920 S/F 22-Aug-07 1 COMPRA DE EQUIPOS MIAMI DIRECT 1,262.54 1,262.54 10% 1,262.54 126.25 1,136.29 1,136.29
EG 6338 13512 25-Sep-07 18 ATRIL HERCULES DE DIRECTOR BS 49.00 882.00 10% 882.00 88.20 793.80 793.80
EG 6338 13512 25-Sep-07 32 ATRIL HERCULES DE DIRECTOR IN 49.00 1,568.00 10% 1,568.00 156.80 1,411.20 1,411.20
EG 7195 S/F 1-Oct-07 1 COMPRA DE EQUIPOS DIRECTOR E 104,965.00 104,965.00 10% 104,965.00 10,496.50 94,468.50 94,468.50
EG 6318 238 24-Jan-08 2 GUITARRAS 1,184.18 2,368.36 10% 2,368.36 236.84 2,131.52 2,131.52
EG 6318 238 24-Jan-08 2 ESTUCHE DE GUITARRA 215.75 431.50 10% 431.50 43.15 388.35 388.35
EG 6318 238 24-Jan-08 3 REQUINTO ELECTRO 1,288.02 3,864.06 10% 3,864.06 386.41 3,477.65 3,477.65
TRA 170 4644 25-Jan-08 1 BAJO CUERDAS 181.22 181.22 10% 181.22 18.12 163.10 163.10
TRA 170 4644 25-Jan-08 1 ESTUCHE DE GUITARRA 1,065.75 1,065.75 10% 1,065.75 106.58 959.18 959.18
TRA-405 4643 31-Jan-08 1 1 INSTRUMENTO DE VIENTO 1,088.64 1,088.64 10% 1,088.64 108.86 979.78 979.78
TRA 610 249 15-Mar-08 2 REFLECTORES COLOR WASH KAL 1,680.00 3,360.00 10% 3,360.00 336.00 3,024.00 3,024.00
TRA-383 489 14-Jul-08 1 CAMARA CANON EOS 40D DIGITAL 3,869.71 3,869.71 10% 3,869.71 386.97 3,482.74 3,482.74
EG 6897 1639 28-Jul-08 1 COMPRA DE MICROONDAS DAEWOO 97.44 97.44 10% 97.44 9.74 87.70 87.70
TRA 643 612 2-Aug-08 1 LAMPARA DE PROYECTOR VPL CX2 550.00 550.00 10% 550.00 55.00 495.00 495.00
TRA 643 612 2-Aug-08 1 UNIDAD DE CONTROL DE CAMARA 2,300.00 2,300.00 10% 2,300.00 230.00 2,070.00 2,070.00
. 2-Oct-08 COMPRA DE REPRODUCTOR DE DVD 3 0.00 0.00 10% 163.65 16.37 147.29 147.29
EG 7013 124 16-Oct-08 1 CAMARA FUJI FXS 9000 CON MEMO 660.00 660.00 10% 660.00 66.00 594.00 594.00
EG 7021 1112 23-Oct-08 1 COMPRESOR 94.000 BTU 1,875.00 1,875.00 10% 1,875.00 187.50 1,687.50 1,687.50
TRA 822 8823 14-Nov-08 1 MAQINA DE COSER INDUSTRIAL R 575.89 575.89 10% 575.89 57.59 518.30 518.30
TRA 822 8824 14-Nov-08 1 PLANCHA INDUSTRIAL A VAPOR S 187.94 187.94 10% 187.94 18.79 169.15 169.15
TRA-902 13153 13-Dec-08 1 REPOSICION DE GASTOS POR COM 354.30 354.30 10% 354.30 35.43 318.87 318.87
TRA-1133 719 20-Dec-08 2 COMPRA DE 2 STAND REGULABLE 1,499.09 2,998.18 10% 2,998.18 299.82 2,698.36 2,698.36
TRA-1380 1435 23-Dec-08 2 COMPRA DE DOS TRIPOIDES PARA 200.00 400.00 10% 400.00 40.00 360.00 360.00
TRA-1309 3703 23-Dec-08 1 COMPRA DE UN INTERFACE DE 8 2,099.00 2,099.00 10% 2,099.00 209.90 1,889.10 1,889.10
TRA-1391 9376 23-Dec-08 1 COMPRA DE UNA GRABADORA PHIL 446.43 446.43 10% 446.43 44.64 401.79 401.79
. 31-Jan-09 COMPRA DE EQUIPOS PARA LA FU 0.00 0.00 10% 58,803.05 5,880.31 52,922.75 52,922.75
TRA 1302 812 17-Mar-09 2 ESTAND DE LUCES REGULABLE 1,527.00 3,054.00 10% 3,054.00 305.40 2,748.60 2,748.60
TRA 1908 17903 31-May-09 1 CONSOLA MACKIE PROFX-6 8 CAN 445.54 445.54 10% 445.54 44.55 400.99 400.99
TRA 1908 18657 7-Aug-09 1 MIC LINE 6XDR95 STOMPBOX AMP 355.36 355.36 10% 355.36 35.54 319.82 319.82
TRA-1735 7209 14-Aug-09 1 1 DMX BRANC SPLITERA 4 VIAS E 150.94 150.94 10% 150.94 15.09 135.85 135.85
TRA 3592 39811 2-Nov-10 1 TALADRO PERCUTOR 1/2" 7-BA VVR 158.73 158.73 10% 158.73 15.87 142.86 142.86
TRA 3592 9316 4-Nov-10 1 TALADRO INALAMBRICO 1/2" 18V 263.95 263.95 10% 263.95 26.40 237.55 237.55
DIA 4631 S/F 1-Jan-11 1 SIERRA SABLE 175.89 175.89 10% 175.89 17.59 158.30 158.30
. 1-Jan-11 SWITCHER DE VIDEO MARCA DAT 0.00 0.00 10% 1,450.00 145.00 1,305.00 1,305.00
DIA 601 1117 23-May-11 1 TROMPETA FIDES BB SYMPHONY 2,400.00 2,400.00 10% 2,400.00 240.00 2,160.00 2,160.00
TRA 4432 311 11-Jul-11 1 USB DMX WIDGET INTERFASE DM 1,000.00 1,000.00 10% 1,000.00 100.00 900.00 900.00
TRA 4358 72 13-Jul-11 1 CRISTAL POLARIZADO ULTRA TR 280.00 280.00 10% 280.00 28.00 252.00 252.00
DIA 4068 43310 8-Aug-11 4 DISCO PESA 15 KG 60.71 242.84 10% 242.84 24.28 218.56 218.55
DIA 4068 43310 8-Aug-11 2 DISCO PESA 10 KG 40.18 80.36 10% 80.36 8.04 72.32 72.32
DIA 4068 43310 8-Aug-11 2 DISCO PESA 5 KG 19.64 39.28 10% 39.28 3.93 35.35 35.35
EG 9114 20942 30-Sep-11 1 MULTIMETRO MS8209 128.00 128.00 10% 128.00 12.80 115.20 115.20
EG 9114 20942 30-Sep-11 1 PINZA AMPERIMETRA Y80-30A 750 139.50 139.50 10% 139.50 13.95 125.55 125.55
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 32" 754.50 754.50 10% 754.50 75.45 679.05 679.05
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 32" 754.50 754.50 10% 754.50 75.45 679.05 679.05
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 32" 754.50 754.50 10% 754.50 75.45 679.05 679.05
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 32" 754.50 754.50 10% 754.50 75.45 679.05 679.05
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 32" 754.50 754.50 10% 754.50 75.45 679.05 679.05
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 32" 754.50 754.50 10% 754.50 75.45 679.05 679.05
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 32" 754.50 754.50 10% 754.50 75.45 679.05 679.05
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 32" 754.50 754.50 10% 754.50 75.45 679.05 679.05
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 40" 1,047.72 1,047.72 10% 1,047.72 104.77 942.95 942.95
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 40" 1,047.72 1,047.72 10% 1,047.72 104.77 942.95 942.95
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 40" 1,047.72 1,047.72 10% 1,047.72 104.77 942.95 942.95
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 40" 1,047.72 1,047.72 10% 1,047.72 104.77 942.95 942.95
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 40" 1,047.72 1,047.72 10% 1,047.72 104.77 942.95 942.95
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 40" 1,047.72 1,047.72 10% 1,047.72 104.77 942.95 942.95
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 40" 1,047.72 1,047.72 10% 1,047.72 104.77 942.95 942.95
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 40" 1,047.72 1,047.72 10% 1,047.72 104.77 942.95 942.95
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 40" 1,047.72 1,047.72 10% 1,047.72 104.77 942.95 942.95
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 42" LCD TV MO 1,100.00 1,100.00 10% 1,100.00 110.00 990.00 990.00
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 42" 1,100.00 1,100.00 10% 1,100.00 110.00 990.00 990.00
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 42" 1,100.00 1,100.00 10% 1,100.00 110.00 990.00 990.00
DIA 4618 DONACION SAMSUNG17-Oct-11 1 LCD TV MONITOR 42" 1,100.00 1,100.00 10% 1,100.00 110.00 990.00 990.00
DIA 4618 DONACION SAMSUNG17-Oct-11 1 PROYECTOR DE VIDEO 426.55 426.55 10% 426.55 42.66 383.90 383.89
DIA 4618 DONACION SAMSUNG17-Oct-11 1 PROYECTOR DE VIDEO 426.55 426.55 10% 426.55 42.66 383.90 383.89
DIA 4618 DONACION SAMSUNG17-Oct-11 1 PROYECTOR DE VIDEO 426.55 426.55 10% 426.55 42.66 383.90 383.89
DIA 4618 DONACION SAMSUNG17-Oct-11 1 REPRODUCTOR DE DVD 4,799.00 4,799.00 10% 4,799.00 479.90 4,319.10 4,319.10
DIA 4628 DONAC. 15-Nov-11 1 LCD TV MONITOR 42" MOD. 00M4 1,100.00 1,100.00 10% 1,100.00 110.00 990.00 990.00
TRA 5202 28912 21-Nov-11 1 CAJA MACKIE MONIT. MRS 437.95 437.95 10% 437.95 43.80 394.16 394.15
EG 9315 5238 1-Dec-11 1 TV PLASMA MODELO 42PT250B 803.57 803.57 10% 803.57 80.36 723.21 723.21
TRA-67 65 31-Jan-12 1 EQUIPO DE AIRE ACONDICIONADO 1,154.25 1,154.25 10% 1,154.25 115.43 1,038.83 1,038.83
TRA 197 2834 22-Feb-12 12 LUMINARIAS ROBOTICAS LED WA 1,689.33 20,271.90 10% 20,271.90 2,027.19 18,244.71 304.08 18,244.71
TRA 197 2834 22-Feb-12 22 PAR LED ZOOM 5753 3 IN 1 RGB Y 449.55 9,890.10 10% 9,890.10 989.01 8,901.09 148.35 8,901.09
DIA 80 3672 13-Mar-12 1 REPRODUCTOR MULTIMEDIA 169.64 169.64 10% 169.64 16.96 152.68 3.82 152.68
DIA 95 24766 16-Mar-12 1 CONSOLA DE AUDIO DE 4 CANALE 149.00 149.00 10% 149.00 14.90 134.10 3.35 134.10
TRA 378 23366 21-Mar-12 1 CAMARA FOTOGRAFICA PROFESIO 7,163.00 7,163.00 10% 7,163.00 716.30 6,446.70 161.17 6,446.70
TRA 378 23366 21-Mar-12 1 CAMARA FOTOGRAFICA PROFESIO 7,163.00 7,163.00 10% 7,163.00 716.30 6,446.70 161.17 6,446.70
TRA 377 2866 26-Mar-12 5 LUMINARIAS ROBOTICAS SPOT 57 4,564.40 22,822.00 10% 22,822.00 2,282.20 20,539.80 513.50 20,539.81
TRA 407 31681 2-Apr-12 1 CAJA RCF ART 715A 750 RMS WAT 1,249.12 1,249.12 10% 1,249.12 124.91 1,124.21 37.47 1,124.20
TRA 407 31680 2-Apr-12 3 CAJAS RCF ART 715A ACTIVA PAR 1,249.11 3,747.33 10% 3,747.33 374.73 3,372.60 337.26 3,372.60
TRA 407 31681 2-Apr-12 6 PED HERCULES DE CAJA SS700B 132.14 792.84 10% 792.84 79.28 713.56 23.79 713.56
TRA 458 1199 11-Apr-12 20 COMPRA DE 1 JUEGO DE 20 MICROF 118.39 2,367.80 10% 2,367.80 236.78 2,131.02 71.03 2,131.02
TRA 458 1199 11-Apr-12 20 COMPRA DE 1 JUEGO DE 20 MICROF 113.75 2,275.00 10% 2,275.00 227.50 2,047.50 68.25 2,047.50
TRA-466 3961 13-Apr-12 1 GRUPO ELECTRÓGENO DE 100 KW. 23,200.00 23,200.00 10% 23,200.00 2,320.00 20,880.00 696.00 20,880.00
CXP 1085 2453 23-Apr-12 10 RADIOS MOTOROLA EP-450 16 CA 335.00 3,350.00 10% 3,350.00 335.00 3,015.00 100.50 3,015.00
. 24-Apr-12 1 DISPENSADOR DE AGUA 0.00 0.00 10% 153.19 15.32 137.87 4.60 137.88
. 24-Apr-12 3 DISPENSADORES DE AGUA 0.00 0.00 10% 483.75 48.38 435.38 14.51 435.37
EG 9812 2691 8-May-12 2 ADQUISICION DE 2 REGULADORES M 125.00 250.00 10% 250.00 25.00 225.00 9.38 225.01
TRA 698 31727 17-May-12 1 COMPRESOR DE AIRE 2HP 20 GL 12 503.89 503.89 10% 503.89 50.39 453.50 18.90 453.51
TRA 698 31727 17-May-12 1 INGLETEADORA 12" 15a 4000RPM 504.50 504.50 10% 504.50 50.45 454.05 18.92 454.05
TRA 698 31727 17-May-12 1 REMACHADORA 3/32-3/16 NEUMAT 368.79 368.79 10% 368.79 36.88 331.91 13.83 331.91
TRA 698 31801 18-May-12 1 SIERRA CALADORA DETALLE 20" V 631.27 631.27 10% 631.27 63.13 568.14 23.67 568.14
TRA 789 34146 12-Jun-12 1 1 MONITOR VIDEO LCD 42" 1,970.00 1,970.00 10% 1,970.00 197.00 1,773.00 88.65 1,773.00
TRA 789 34146 12-Jun-12 1 1 SWITCH DIGITAL MULTIFROMA 7,400.00 7,400.00 10% 7,400.00 740.00 6,660.00 333.00 6,660.00
TRA 789 34146 12-Jun-12 3 3 TRIPODE DE CAMARA MARCA 950.00 2,850.00 10% 2,850.00 285.00 2,565.00 128.25 2,565.00
TRA 789 34146 12-Jun-12 1 AUDIFONOS INTERCOMUNICADOR 692.00 692.00 10% 692.00 69.20 622.80 31.14 622.80
TRA 789 34146 12-Jun-12 1 BASE PRINCIPAL INTERCOM. CLR 1,380.00 1,380.00 10% 1,380.00 138.00 1,242.00 62.10 1,242.00
TRA 789 34146 12-Jun-12 1 CAMARA DE VIDEO DIGITAL HD. 5,550.00 5,550.00 10% 5,550.00 555.00 4,995.00 249.75 4,995.00
TRA 789 34146 12-Jun-12 2 LAMPARA PORTABLE DE LEDS 160.00 320.00 10% 320.00 32.00 288.00 14.40 288.00
TRA 789 34146 12-Jun-12 2 PARLANTES POTENCIADO MARCA 190.00 380.00 10% 380.00 38.00 342.00 17.10 342.00
TRA 789 34146 12-Jun-12 1 PLUMA 16" 4.87 MTS. )incluye cable de 12,341.00 12,341.00 10% 12,341.00 1,234.10 11,106.90 555.34 11,106.90
TRA 789 34146 12-Jun-12 1 TRIPODE PROFESIONAL MANFROT 533.00 533.00 10% 533.00 53.30 479.70 23.98 479.70
. 14-Jun-12 1 BASE DE TRIPODE 0.00 0.00 10% 310.00 31.00 279.00 13.95 279.00
. 14-Jun-12 1 CAMARA DE VIDEO 0.00 0.00 10% 15,340.00 1,534.00 13,806.00 690.30 13,806.00
. 14-Jun-12 1 CARGADOR EXTERNO DE BATERI 0.00 0.00 10% 885.00 88.50 796.50 39.83 796.51
. 14-Jun-12 1 CONTROL DE ZOOM Y FOCO 0.00 0.00 10% 1,980.00 198.00 1,782.00 89.10 1,782.00
. 14-Jun-12 1 UNIDAD DE CONTROL DE CAMA 0.00 0.00 10% 18,180.00 1,818.00 16,362.00 818.10 16,362.00
. 14-Jun-12 1 VIEWFINDER DE 5" 0.00 0.00 10% 2,750.00 275.00 2,475.00 123.75 2,475.00
. 14-Jun-12 2 CONTROL DE ZOOM Y FOCO 0.00 0.00 10% 3,160.00 316.00 2,844.00 142.20 2,844.00
. 14-Jun-12 2 MONITOR PORTABLE LCD DE 7" 0.00 0.00 10% 1,780.00 178.00 1,602.00 80.10 1,602.00
. 14-Jun-12 3 ADAPTADOR DE CAMARA 0.00 0.00 10% 10,800.00 1,080.00 9,720.00 486.00 9,720.00
. 14-Jun-12 3 CONTROL REMOTO PARA CAMA 0.00 0.00 10% 8,670.00 867.00 7,803.00 390.15 7,803.00
. 14-Jun-12 3 LECTOR DE MEMORIA 0.00 0.00 10% 1,125.00 112.50 1,012.50 50.63 1,012.51
TRA 788 34166 14-Jun-12 2 BASE DE TRIPODE MARCA SONY 310.00 620.00 10% 620.00 62.00 558.00 27.90 558.00
TRA 788 34166 14-Jun-12 2 CAMCORDER 3 CMOS/XDCAM/EX 9,450.00 18,900.00 10% 18,900.00 1,890.00 17,010.00 850.50 17,010.00
TRA 788 34166 14-Jun-12 2 SOPORTE PARA CAMCORDERS. C 623.00 1,246.00 10% 1,246.00 124.60 1,121.40 56.07 1,121.40
TRA 837 5377 19-Jun-12 1 SOLDADORA DE PROCESO MIG/M 4,395.00 4,395.00 10% 4,395.00 439.50 3,955.50 197.77 3,955.50
EG 9857 21992 20-Jun-12 1 MAQUINA SIERRA DE CORTE DE M 2,980.63 2,980.63 10% 2,980.63 298.06 2,682.57 134.13 2,682.57
EG 9855 23505 20-Jun-12 1 TALADRO DE PEDESTAL TRUPER 732.80 732.80 10% 732.80 73.28 659.52 32.98 659.52
EG 9873 714 2-Jul-12 1 1 ESTUCHE DE MADERA PARA CON 620.00 620.00 10% 620.00 62.00 558.00 32.55 558.00
TRA 888 37663 2-Jul-12 1 CAJA DE RITMOS BATERIA SR18 259.00 259.00 10% 259.00 25.90 233.10 13.60 233.10
EG 9873 714 2-Jul-12 1 ESTUCHE DE MADERA PARA CPU 450.00 450.00 10% 450.00 45.00 405.00 23.63 405.01
TRA 952 2980 12-Jul-12 1 MAQUINA DE HUMO FOG CITC 1,480.00 1,480.00 10% 1,480.00 148.00 1,332.00 77.70 1,332.00
TRA 952 2980 12-Jul-12 1 MAQUINA DE HUMO HAZE CITC 1,690.00 1,690.00 10% 1,690.00 169.00 1,521.00 88.73 1,521.00
EG 10015 3267 18-Sep-12 1 REPRODUCTOR BLUE RAY 150.00 150.00 10% 150.00 15.00 135.00 10.13 135.01
TRA 1269 3034 20-Sep-12 1 CONSOLA DE ILUMINACION DE 5 7,438.50 7,438.50 10% 7,438.50 743.85 6,694.65 502.10 6,694.65
TRA 1250 1291 26-Sep-12 2 JUEGO DE 2 MICROFONOSDE DIAD 190.00 380.00 10% 380.00 38.00 342.00 25.65 342.00
TRA 1250 1291 26-Sep-12 6 JUEGO DE 6 MICROFONOS DE DI 470.00 2,820.00 10% 2,820.00 282.00 2,538.00 190.35 2,538.00
DIA 492 155034 28-Sep-12 1 LAN TESTER/SEGUIDOR PROSKTT 150.00 150.00 10% 150.00 15.00 135.00 10.13 135.01
TRA 1408 2766 22-Oct-12 1 LUMINARIA ESTROBOSCOPICA ATO 1,285.00 1,285.00 10% 1,285.00 128.50 1,156.50 96.38 1,156.51
TRA 1408 2766 22-Oct-12 5 MODULOS DOBLES ETC D20 DOBLE 480.00 2,400.00 10% 2,400.00 240.00 2,160.00 180.00 2,160.00
TRA 1408 2767 22-Oct-12 1 NET 3 3577 CONTROL REMOTO PA 2,970.00 2,970.00 10% 2,970.00 297.00 2,673.00 222.75 2,673.00
TRA 1408 2767 22-Oct-12 1 UNIDAD VIA REMOTO PARA EQUIP 1,894.00 1,894.00 10% 1,894.00 189.40 1,704.60 142.05 1,704.60
DIA 655 1161270 30-Oct-12 1 CELULAR IPHONE 4S 16GB 399.00 399.00 10% 399.00 39.90 359.10 29.92 359.10
EG 10140 67232 7-Nov-12 1 INSTALACION DE PLATAFORMA EL 4,432.56 4,432.56 10% 4,432.56 443.26 3,989.30 365.69 3,989.31
EG 10139 15203 8-Nov-12 1 WINCHE ELECTRICO CON FRENO 4,990.00 4,990.00 10% 4,990.00 499.00 4,491.00 411.68 4,491.01
TRA 1653 40094 13-Dec-12 1 COMPRA 15 PANTALLAS Y AUDIO 299.00 299.00 10% 299.00 29.90 269.10 24.67 269.10
TRA 1653 40094 13-Dec-12 4 COMPRA 15 PANTALLAS Y AUDIO 279.00 1,116.00 10% 1,116.00 111.60 1,004.40 92.07 1,004.40
TRA 1653 40094 13-Dec-12 15 COMPRA 15 PANTALLAS Y AUDIO 252.00 3,780.00 10% 3,780.00 378.00 3,402.00 311.85 3,402.00
TRA 1653 40095 13-Dec-12 1 CONSOLA DIGITAL TASCAN DM 4 6,890.00 6,890.00 10% 6,890.00 689.00 6,201.00 568.42 6,201.00
TRA 1625 10286 13-Dec-12 1 GUILLOTINA A 3 TRABAJO PESAD 303.57 303.57 10% 303.57 30.36 273.21 25.04 273.21
TRA 1625 10286 13-Dec-12 1 GUILOTINA A4 TRABAJO PESADO 250.00 250.00 10% 250.00 25.00 225.00 20.63 225.01
TRA 1667 150 14-Dec-12 4 DISTRIBUIDORES DE VIDEO 1X4 160.00 640.00 10% 640.00 64.00 576.00 52.80 576.00
TRA 1661 168 17-Dec-12 1 COMPRA ACONDICIONAR DE AIRE 1 580.00 580.00 10% 580.00 58.00 522.00 47.85 522.00
TRA-1658 1327 17-Dec-12 6 CAMARA TUBO 1.3M-PIXEL 3.6MM H 262.03 1,572.18 10% 1,572.18 157.22 1,414.96 129.70 1,414.96
CXP 3513 3330 Y 3126 21-Jan-13 1 ESTACION MASTER DE COMUNICA 18,949.48 18,949.48 10% 18,949.48 1,894.95 17,054.53 1,513.12 16,720.08
TRA 1776 4247 1-Feb-13 3 PROYECTORES DE VIDEO Y DATO 1,550.00 4,650.00 10% 4,650.00 465.00 4,185.00 418.50 4,115.25
TRA 1790 1338 4-Feb-13 1 MONITORES DE ESTUDIO DE CAM 2,500.00 2,500.00 10% 2,500.00 250.00 2,250.00 225.00 2,212.50
TRA 1783 3341 4-Feb-13 1 WING PC COMAND CONTROL LUC 7,600.00 7,600.00 10% 7,600.00 760.00 6,840.00 684.00 6,726.00
TRA 1941 2653 11-Mar-13 1 PROYECTOR DE VIDEO SONY 14,576.00 14,576.00 10% 14,576.00 1,457.60 13,118.40 1,311.84 12,790.44
TRA 1978 160984 14-Mar-13 1 ETIQUETADORA TIPÓ INDUSTRIAL 188.00 188.00 10% 188.00 18.80 169.20 16.92 164.97
TRA 2003 481 19-Mar-13 1 DVD HIKVISION GRAVADOR DE VI 700.00 700.00 10% 700.00 70.00 630.00 63.00 614.25
TRA 2003 481 19-Mar-13 1 DVD HIKVISION GRAVADOR DE VI 192.00 192.00 10% 192.00 19.20 172.80 17.28 168.48
EG 10388 5975 2-Apr-13 1 TV LED 40EH5000GXZE SAMSUNG 874.14 874.14 10% 874.14 87.41 786.73 78.67 760.50
EG 10406 10875 8-Apr-13 1 INTERFAZE DE AUDIO 358.00 358.00 10% 358.00 35.80 322.20 32.22 311.46
DIA 893 154 15-Apr-13 1 AVID CONSOLA DE SONIDO DIGIT 26,790.00 26,790.00 10% 26,790.00 2,679.00 24,111.00 2,411.10 23,307.30
TRA 2121 264 8-May-13 3 ALLEN AVIONICS HEC-2000-H ELIM 229.00 687.00 10% 687.00 68.70 618.30 61.83 592.54
DIA 1026 196 13-May-13 1 ACONDICIONADOR DE AIRE 1800 680.00 680.00 10% 830.00 83.00 747.00 74.70 709.65
CXP 4314 2824 13-Jun-13 1 RADIO PIONER MP3 USB IPOD 160.00 160.00 10% 160.00 16.00 144.00 14.40 136.80
TRA 2295 272 17-Jun-13 1 BOMBONERA DE GAS 7,540.00 7,540.00 10% 7,540.00 754.00 6,786.00 678.60 6,446.70
CXP 4424 274 17-Jun-13 1 PANTALLA DE PROYECCION DE V 120.31 120.31 10% 120.31 12.03 108.28 10.83 102.87
CXP 4424 274 17-Jun-13 1 PANTALLA DE PROYECCION DE VI 517.81 517.81 10% 517.81 51.78 466.03 46.66 442.78
TRA 2295 272 PLANILLA UNICA28-Jun-13 1 READECUACION BOMBONERA 300.00 300.00 10% 300.00 30.00 270.00 27.00 256.50
EG 794 227 14-Feb-14 2 PUNTOS DE ACCESO UBIQUITI UNI 750.40 1,500.80 10% 1,500.80 150.08 1,350.72 135.07 1,193.13
EG 794 227 14-Feb-14 1 ROUTER MIKROTIK CLOUD CORE 3,259.20 3,259.20 10% 3,259.20 325.92 2,933.28 293.33 2,591.07
EG 794 227 14-Feb-14 1 ROUTER MIKROTIK RB450G INCLU 728.00 728.00 10% 728.00 72.80 655.20 65.52 578.76
EG 794 227 14-Feb-14 1 ROUTER MIKROTIK RB450G INCLU 728.00 728.00 10% 728.00 72.80 655.20 65.52 578.76
EG 4171 S/F 20-Feb-14 1 SAYO UPC-HDI DIGITAL MOVIE C 1,464.70 1,467.20 10% 1,467.20 146.72 1,320.48 132.05 1,166.43
EG 639 4234 25-Feb-14 1 IMPRESORA MULTIFUNCIONAL HP 2,912.00 2,912.00 10% 2,912.00 291.20 2,620.80 262.08 2,315.04
CXP 5931 S/F DOCUMENTO FALTA EL 10-Sep-14
EG 1 AIRE ACONDICIONADO MARCA SAMS 1,232.00 1,232.00 10% 1,232.00 123.20 1,108.80 110.88 914.76
TRA-3304 318 22-Oct-14 2 AKG - C414 XLII/ST 2,977.07 5,954.14 10% 5,954.14 595.41 5,358.73 535.87 4,376.29
TRA-3304 318 22-Oct-14 8 AUDIO TECHICA - ATM350 361.29 2,890.32 10% 2,890.32 289.03 2,601.29 260.13 2,124.39
TRA-3304 318 22-Oct-14 2 SE ELECTRONICS - SE4 STEREO PA 905.16 1,810.32 10% 1,810.32 181.03 1,629.29 162.93 1,330.59
TRA-3304 318 22-Oct-14 16 SHURE - SM58 147.39 2,358.24 10% 2,358.27 235.83 2,122.44 212.24 1,733.32
TRA-3304 318 22-Oct-14 1 SHURE - UR24D+SM58 + RPW (KSM 7,566.93 7,566.93 10% 7,566.93 756.69 6,810.24 681.02 5,561.69
TRA-3304 318 22-Oct-14 20 TRIPODE STAND DE MICROFONO 37.90 758.00 10% 758.02 75.80 682.22 68.22 557.14
TRA 3335 50400 6-Nov-14 4 CAJAS PARLANTES AUTOAMPLIFIC 1,193.22 4,772.88 10% 4,772.88 477.29 4,295.59 429.56 3,472.27
TRA 3335 50400 6-Nov-14 1 CONSOLA DE AUDIO DE 24 CANALE 1,432.98 1,432.98 10% 1,432.98 143.30 1,289.68 128.97 1,042.49
TRA 3335 50400 8-Nov-14 1 TARJETA DE EXPANSION FIRE WI 851.35 953.51 10% 953.51 95.35 858.16 85.82 693.68
EG 11339 9951 19-Dec-14 1 BAJO ELECTRICO LTD D-6 6 CUER 1,148.00 1,148.00 10% 1,148.00 114.80 1,033.20 103.32 835.17
EG 225 1383 17-Mar-15 1 AMOLADORA 4 1/2" 196.67 196.67 10% 196.67 19.67 177.00 17.70 137.18
EG 225 1383 17-Mar-15 1 LIJADORA ORBITAL 1/4 DE HOJA O 95.18 95.18 10% 95.18 9.52 85.66 8.57 66.39
EG 225 1383 17-Mar-15 1 MEDIDOR DE DISTANCIA LASER 13 160.16 160.16 10% 160.16 16.02 144.14 14.41 111.71
EG 225 1383 17-Mar-15 1 TALADRO PERCUTOR INALAMBRICO 579.26 579.26 10% 579.26 57.93 521.33 52.13 404.03
EG 225 1383 17-Mar-15 1 TARRAJA JUEGO 4 PZS PARA TUBERIA 115.54 115.54 10% 115.54 11.55 103.99 10.40 80.59
EG 225 1383 17-Mar-15 2 VENTILADOR DE PISO INDUSTRIAL 129.92 259.84 10% 259.84 25.98 233.86 23.39 181.24
EG 190 3921 19-Mar-15 1 ASPIRADORA LAVADORA DE LA 1,500.00 1,500.00 10% 1,500.00 150.00 1,350.00 135.00 1,046.25
EG 190 3921 19-Mar-15 1 ASPIRADORA LAVADORA DE LA 499.20 499.20 10% 499.20 49.92 449.28 44.93 348.19
EG 257 3 25-Mar-15 1 CAJON PERUANO DE MADERA 439.60 439.60 10% 439.60 43.96 395.64 39.56 306.62
EG 759 6 24-Sep-15 1 TUBA 13,091.61 13,091.61 10% 13,091.61 1,309.16 11,782.45 1,178.24 8,542.27
EG 759 6 24-Sep-15 1 TROMBON BAJO 6,983.77 6,983.77 10% 6,983.77 698.38 6,285.39 628.54 4,556.91
EG 759 6 24-Sep-15 1 BOMBO SINFONICO 4,129.05 4,129.05 10% 4,129.05 412.91 3,716.15 371.61 2,694.20
COSTO
COSTO ACUMULAD DEP
ANUAL O AÑO DEP ANUAL ACUMULADA
COSTO HISTÓRICO2005 40,393.18 Depreciaciones 2005 (1,592.49) -
COSTO HISTÓRICO2006 177,542.89 217,936.07 Depreciaciones 2006 (8,917.34) (10,509.82)
COSTO HISTÓRICO2007 173,346.65 391,282.72 Depreciaciones 2007 (24,569.37) (35,079.19)
COSTO HISTÓRICO2008 28,937.07 420,219.79 Depreciaciones 2008 (36,512.42) (71,591.61)
COSTO HISTÓRICO2009 62,808.89 483,028.68 Depreciaciones 2009 (42,915.76) (114,507.37)
COSTO HISTÓRICO2010 422.68 483,451.36 Depreciaciones 2010 (43,475.75) (157,983.12)
COSTO HISTÓRICO2011 34,221.52 517,672.88 Depreciaciones 2011 (44,251.85) (202,234.97)
COSTO HISTÓRICO2012 285,169.61 802,842.49 Depreciaciones 2012 (60,315.26) (262,550.23)
COSTO HISTÓRICO2013 87,532.74 890,375.23 Depreciaciones 2013 (78,125.65) (340,675.88)
COSTO HISTÓRICO2014 41,472.57 931,847.80 Depreciaciones 2014 (81,338.51) (422,014.38)
COSTO HISTÓRICO2015 45,547.76 977,395.56 Depreciaciones 2015 (83,209.22) (505,223.60)
COSTO HISTÓRICO2016 127,950.65 1,105,346.21 Depreciaciones 2016 (79,411.63) (584,635.23)
COSTO HISTÓRICO2017 43,953.98 1,149,300.19 Depreciaciones 2017 (76,300.14) (660,935.37)
COSTO HISTÓRICO2018 18,070.60 1,167,370.79 Depreciaciones 2018 (67,870.47) (728,805.85)
COSTO HISTÓRICO2019 210.89 1,167,581.68 Depreciaciones 2019 (61,953.25) (790,759.10)
COSTO HISTÓRICO2020 1,742.44 1,169,324.12 Depreciaciones 2020 (61,047.00) (851,806.10) ### (62,209.57) DEPRECIACION ANUAL
COSTO HISTÓRICO2021 106,988.26 1,276,312.38 Depreciaciones 2021 (59,884.02) (911,690.12)
COSTO HISTÓRICO2022 313,631.54 1,589,943.92 Depreciaciones 2022 (46,494.68) (958,184.81)
1,589,943.92 Total Depreciaciones 2022 (958,184.81) 959248.04
1,063.23
Nota: En la Acumulación Acumulada al 31 de diciembre de 2022 de Máquinas y Equipos existe una diferencia por un valor de 1.063,23, que corresponde a la depreciación realizada al 31 de diciembre de 2020
FUNDACION TEATRO NACIONAL SUCRE
DEPRECIACION ACTIVOS FIJOS - EQUIPOS, SISTEMAS Y PAQUETES INFORMATICOS
EGR-4077 42913 16-Feb-07 1 ACCCASE DISCO DURO EXTERNO IDE USB 56.00 20% 56.00 5.60 50.40
EGR-4077 42913 16-Feb-07 2 ACCCASE DISCO DURO EXTERNO SERIAL A 154.00 20% 154.00 15.40 138.60
EGR-4077 42913 16-Feb-07 1 MONITOR SAMSUNG CRT 17" BLACK 110.00 20% 110.00 11.00 99.00
EGR-4245 2465 1-Mar-07 1 COMPRA RADIO GRABADORA TP-60246 66.95 20% 66.95 6.70 60.26
EGR-6210 269 8-Mar-07 1 ESTACION DE TRABAJO PROCESADOR PD 3.4 GHZ HD 80GB, 2 DISCOS SATA DE 2 1,990.00 20% 1,990.00 199.00 1,791.00
EGR-6210 269 8-Mar-07 2 MONITOR 19" WIDE MARCA SAMSUNG 520.00 20% 520.00 52.00 468.00
EGR-6210 269 8-Mar-07 1 WINDOWSM XP PRO 165.00 20% 165.00 16.50 148.50
EGR-4358 43357 20-Mar-07 1 DISCO DURO IDE 320 GB SERIAL ALTA 159.00 20% 159.00 15.90 143.10
EGR-4387 6871 27-Mar-07 1 IMPRESORA SAMSUNG ML2010 99.00 20% 99.00 9.90 89.10
EGR-4406 8893 29-Mar-07 1 MONITOR LG DE 15" MODELO T530S NEGRO 95.00 20% 95.00 9.50 85.50
EGR-4406 8893 29-Mar-07 1 CAJA PARA DISCO DURO SATA 5.S. TRANSCENO USB 2.0 55.00 20% 55.00 5.50 49.50
EGR-4406 8893 29-Mar-07 1 DISCO DURO SAMSUNG DE 500GB SERIAL ATA 120.00 20% 120.00 12.00 108.00
EGR-4487 6903 2-Apr-07 1 IMPRESORA SAMSUNG ML2010 198.00 20% 198.00 19.80 178.20
EGR-4537 9020 5-Apr-07 1 PROCESADOR INTEL CORE 2 DUO DE 1.80 GHZ 209.00 20% 209.00 20.90 188.10
EGR-4537 9020 5-Apr-07 1 MAINBOARD INTEL 965 HW VID-SON-LAN 157.00 20% 157.00 15.70 141.30
EGR-4537 9020 5-Apr-07 2 MEMORIA DDRS KINGSTON DE 1GB PC 533 148.00 20% 148.00 14.80 133.20
EGR-4537 9020 5-Apr-07 1 DVD WRITER LG 16 X NEGRO 37.00 20% 37.00 3.70 33.30
EGR-4603 43697 12-Apr-07 2 MEMORIA 512MB UDR333PC2700 NOTEBOOK 192.00 20% 192.00 19.20 172.80
EGR-4577 23531 13-Apr-07 1 FAX PANASONIC KXFP-376 # 5HABA002868 144.64 20% 144.64 14.46 130.18
EGR-4599 1366 29-Mar-07 1 PORTATIL SONY VAIO VGN-FE670G 15" MALETA P/PORTATIL 15" MOUSE MARKVI 1,280.00 20% 1,280.00 128.00 1,152.00
EGR-4599 1366 29-Mar-07 2 DVD-RW PIONNER 111 90.00 20% 90.00 9.00 81.00
EGR-5320 1618 13-Jul-07 2 COMBOS PINSOFT 1,598.00 20% 1,598.00 159.80 1,438.20
EGR-5388 9926 10-Jul-07 1 IMPRESORA EPSON LX300+ CABLE USB 195.00 20% 195.00 19.50 175.50
EGR-5289 11862 25-Jul-07 1 IMPRESORA HP 1022N LASER BLANC 829160711102 SERIE VNB3TO2392 305.97 20% 305.97 30.60 275.37
EGR-5519 1646 27-Jul-07 2 MONITOR LCD DELL 17" 420.00 20% 420.00 42.00 378.00
EGR-5637 2861 11-Sep-07 1 DISCO DURO EXTERNO 500GB 210.00 20% 210.00 21.00 189.00
EGR-5637 2861 11-Sep-07 1 DISCO DURO 160 GB 70.00 20% 70.00 7.00 63.00
EGR-5681 2862 17-Sep-07 2 DISCO DURO EXTERNO 500 GB USB FIREWIRE 504.00 20% 504.00 50.40 453.60
EGR-6393 11983 25-Sep-07 1 IMPRESORA HP COLOR FORMATO 3DUP 03715A SERIE SJPSC741170 DISEÑO GRA 3,539.56 20% 3,539.56 353.96 3,185.60
EGR-5864 2215 22-Oct-07 1 COMPUTADOR INTEL CORE 2 DUO 2.0 GHZ PROCESADOR INTEL CORE 2 DUO 2. 736.60 20% 736.60 73.66 662.94
E-6328 816 8-Nov-07 1 COMPUTADOR DESKTO INTEL PLU SQZZ SERVIDOR INTERNET LINUX 490.00 20% 490.00 49.00 441.00
EGR-6328 817 8-Nov-07 1 SERVIDOR DE INTERNET LINUS CENTOS 5.0 NAT-PROXY 500.00 20% 500.00 50.00 450.00
TRA 20 4688 25-Jan-08 4 ENCLUOSURE 3.5" SATA / IDE -USB 127.76 20% 127.76 12.78 114.98
TRA 20 4688 25-Jan-08 6 DISCOS DURO 500 GB SATA SAMSUNG 7200 RPM 790.26 20% 790.26 79.03 711.23
EGR-6391 12269 30-Jan-08 1 PROC-INTEL CORE 2DUO - 2.66 HZ U6750-1333MHZ 244.16 20% 244.16 24.42 219.74
EGR-6391 12269 30-Jan-08 1 DISC-SAMS-500GB-SATA II 134.40 20% 134.40 13.44 120.96
TRA-62 539 22-Jan-08 2 AMPLIFICADORES FIBRAS OPTICAS AT-MC102X2 CON FUENTE 2 VO 470.40 20% 470.40 47.04 423.36
TRA 38 5059 15-Feb-08 1 DISCO DURO 500GB S-ATA SAMSUNG 7200 RPM 134.52 20% 134.52 13.45 121.07
TRA 38 5059 15-Feb-08 1 ENCLOUSURE 35" S-ATA/IDE - USD 31.94 20% 31.94 3.19 28.75
TRA 99 5420 29-Feb-08 2 SCANNER CANNON LIDE 25 - 1200X2400 DPI 101.16 20% 101.16 10.12 91.04
TRA 198 10744 6-Mar-08 1 IMPRESORA HPLASER B/N 2015DN N.P. CB 360A 492.80 20% 492.80 49.28 443.52
TRA 198 10744 6-Mar-08 6 SEGUROS PARA PORTATIL CON CABLE TARGUS 181.44 20% 181.44 18.14 163.30
TRA 135 5486 15-Mar-08 1 DISCO DURO 500 GB SATA MAXTOR 7200 RPD 133.80 20% 133.80 13.38 120.42
TRA 135 5486 15-Mar-08 1 ENCLUOSURE 3.5" SATA / IDE -USB 31.92 20% 31.92 3.19 28.73
TRA-130 3657 17-Mar-08 1 CASE TORRE QUEMADORA 9 BAHIAS 582.40 20% 582.40 58.24 524.16
TRA-130 3657 10-Mar-08 1 LAPTOP HP DV6565US CO. 1.5/2048/200 996.80 20% 996.80 99.68 897.12
TRA-212 6324 8-Apr-08 1 DISCO DURO 500 GB S.A.TA. SAMSUM 7200 RPM 130.04 20% 130.04 13.00 117.04
TRA-212 6324 8-Apr-08 1 ENCLOUSURE (3.5"SATA PARA DISCO DUROS/USB) 41.03 20% 41.03 4.10 36.93
TRA-174 13 28-Apr-08 1 COMPUTADOR PORTATIL DELL D400 INCLUYE TARJETA INTERFACE DE AUDIO RM 1,696.97 20% 1,696.97 169.70 1,527.27
TRA-388 7426 2-Jun-08 1 DISCO DURO 160 GB S.A.T.A MAXTOR 7200 R.P.M. 53.84 20% 53.84 5.38 48.46
TRA-388 7976 4-Jul-08 1 IMP HP LASER MULTIFUNCION M1522NF ORDEN DE TRABAJO 1604 468.72 20% 468.72 46.87 421.85
TRA-388 7973 3-Jul-08 2 PROC.INTEL DUAL CORE 2.00 GHZ 1MB 8775 213.78 20% 213.78 21.38 192.40
TRA-388 7973 3-Jul-08 2 MB INTEL D9450CPE CD 1066/800/533MHZ 141.74 20% 141.74 14.17 127.57
TRA-388 7973 3-Jul-08 2 DDR2 1GB PC-667 MARKS 48.88 20% 48.88 4.89 43.99
TRA-388 7973 3-Jul-08 2 DISCO DURO 160 GB S.A.T.A MAXTOR 7200 R.P.M. 107.68 20% 107.68 10.77 96.91
TRA-388 7973 3-Jul-08 1 COMBO CASE OMEGA OM1814-2P PLATA 39.75 20% 39.75 3.98 35.78
TRA-388 7973 3-Jul-08 1 COMBO CASE OMEGA OM1814-2P NEGRO 39.75 20% 39.75 3.98 35.78
TRA-388 7973 3-Jul-08 2 DVD WRITER SAMSUMG 20X SH S202 IDE NEGRI 56.62 20% 56.62 5.66 50.96
TRA-388 7973 3-Jul-08 1 CABLE USB BELKIN 2.0 SLOT TYPE A 2.27 20% 2.27 0.23 2.04
TRA-388 7973 3-Jul-08 2 MONITOR FLAT PANEL LG 19" L192WSWIDE SCREEN 422.06 20% 422.06 42.21 379.85
TRA-388 7973 3-Jul-08 2 SERVICIO PC. THE GOAL COMPU 90.00 20% 90.00 9.00 81.00
TRA-535 96 1-Aug-08 1 LAPTO HP TX1000 TABL REFERENCIA 1.9/2048/160 1,312.50 20% 1,312.50 131.25 1,181.25
TRA-601 14429 31-Aug-08 1 IMPRESORA SAMS-ML-2010-LASE-NEGRO 72.00 20% 72.00 7.20 64.80
TRA-601 14429 31-Aug-08 1 TONNER-SAMS-ML 2010 69.00 20% 69.00 6.90 62.10
TRA-577 9316 18-Sep-08 1 DISCO DURO 160GB IDE MAXTOR 7200 RPM 52.92 20% 52.92 5.29 47.63
TRA-652 9980 30-Sep-08 3 DISCO DURO 500GB S-ATA SAMSUNG 7200 RPM 283.95 20% 283.95 28.40 255.56
TRA-652 9980 30-Sep-08 3 ENCLOUSURE (3.5" S-ATA PARA DISCOS DUROS/USB 69.81 20% 69.81 6.98 62.83
TRA-635 15259 2-Oct-08 1 MOTH-INTEL-DG33BUC-775 110.00 20% 110.00 11.00 99.00
TRA-635 15259 2-Oct-08 1 PROC-INTEL-CORE2QUAD-2.4GHZ-Q6600-8MB 245.00 20% 245.00 24.50 220.50
TRA-635 15259 2-Oct-08 2 MEMO-MARKVISION-2GB-DDR2-667MHZ 84.00 20% 84.00 8.40 75.60
TRA-948 11791 23-Oct-08 2 DISCO DURO ITB EXTERNO 10 MEGA PRESTIGO 450.06 20% 450.06 45.01 405.05
FUNDACION TEATRO NACIONAL SUCRE
DEPRECIACION ACTIVOS FIJOS - EQUIPOS, SISTEMAS Y PAQUETES INFORMATICOS
TRA-269 358 1-Mar-12 8 LICENCIAS ADOBE CREATIVE SUITE ESTÁNDAR 5.5 15,200.00 20% 15,200.00 1,520.00 13,680.00
TRA-269 358 1-Mar-12 1 LICENCIA CREATIVE SUIT WEB COLLEECTION 5.5 2,300.00 20% 2,300.00 230.00 2,070.00
TRA-269 358 1-Mar-12 7 LICENCIA FINAL CUT PRO-STUDIO 10,430.00 20% 10,430.00 1,043.00 9,387.00
TRA-269 358 1-Mar-12 14 LICENCIA MICROSOFT OFFICE 2011 3,360.00 20% 3,360.00 336.00 3,024.00
TRA-269 358 1-Mar-12 1 LICENCIA ADOBE LIGHTROOM 3 495.00 20% 495.00 49.50 445.50
TRA-286 205 5-Mar-12 3 RELOJ DE CONTROL DE ASISTENCIA DEL PERSONAL MARCA BIOSYSTEM MODELO 4,788.00 20% 4,788.00 478.80 4,309.20
TRA-328 386 7-Mar-12 1 CPU LENOVO M19P CORE I7/4GB 500 GB/TECLADO/MOUSE S/N MJEMHTM 1,120.00 20% 1,120.00 112.00 1,008.00
TRA-328 390 12-Mar-12 1 IMPRESORA HP LASERJET PRO CM1415FNW S/N CNH8C9GRNF 600.00 20% 600.00 60.00 540.00
TRA-378 23366 21-Mar-12 4 WACOM MEDION 1,680.00 20% 1,680.00 168.00 1,512.00
TRA-378 23366 26-Mar-12 1 XEROX 6280 DN COLOR LASER 1,690.00 20% 1,690.00 169.00 1,521.00
TRA-378 23366 26-Mar-12 1 SCANNER EPSON SG5 3,099.00 20% 3,099.00 309.90 2,789.10
TRA-378 23366 26-Mar-12 1 CALIBRADOR PANTONE HUEY PRO 390.00 20% 390.00 39.00 351.00
TRA-378 23366 26-Mar-12 12 DISCOS EXTERNOS 1TB OMEGS 3,000.00 20% 3,000.00 300.00 2,700.00
TRA-378 23366 26-Mar-12 2 MAC CORE I5 215 GHZ 215 4GB/500 2,900.00 20% 2,900.00 290.00 2,610.00
TRA-378 23366 26-Mar-12 1 MAC (21.5"QUAD-CORE INTEL CORE I5 1,820.00 20% 1,820.00 182.00 1,638.00
TRA-378 23366 26-Mar-12 1 MAC (27"GHZ QUAD-CORE INTEL CORE 2,790.00 20% 2,790.00 279.00 2,511.00
TRA-378 23366 26-Mar-12 4 APPLE CINEMA DISPLAY 27" 4,600.00 20% 4,600.00 460.00 4,140.00
TRA-378 23366 26-Mar-12 4 MAC PRO (2) 2.4GHZ 12 GB/2TB/1GB 17,800.00 20% 17,800.00 1,780.00 16,020.00
CXP 911 2522 2-Apr-12 3 EPSON IMPRESORA MATRICIAL LX-300+II SERIE NUGY078853-NUGY079444-NUG 682.32 20% 682.32 68.23 614.09
CXP 1217 23637 2-May-12 1 DISCO DURO INTERNO 1 TB 170.00 20% 170.00 17.00 153.00
CXP 1217 429 4-May-12 1 PC TODO EN UNO DELL 2023 CORE IS /6GB/23" 1,060.00 20% 1,060.00 106.00 954.00
CXP 1255 430 7-May-12 3 CPU HP ELITE 8200 CORE I7 INCLUIDO MOUSE Y TECLADO HP S/N MXL205LT8F 3,360.00 20% 3,360.00 336.00 3,024.00
CXP 1308 14726 17-May-12 1 SERVIDOR DE COMUNICACIÓN NETCYCLON 2800EE CON LOS SIGUIENTES SERVIC 2,460.00 20% 2,460.00 246.00 2,214.00
CXP 1396 442 22-May-12 2 SSCANEER EPSON WORKFORCE PRO GT 550 1,100.00 20% 1,100.00 110.00 990.00
CXP 1716 107527 19-Jun-12 1 CM4600 DN IMPRESORA XEROX PHASER 4600 DN 1,178.10 20% 1,178.10 117.81 1,060.29
CXP 1737 10319 22-Jun-12 4 DESKTOP LENOVO THINK CENTRE M91P PROCESADOR INTEL CORE I7-2600 DIS 3,276.52 20% 3,276.52 327.65 2,948.87
CXP 1737 10319 22-Jun-12 4 MONIOTOR 19" TECLADO MOUSE 600.00 20% 600.00 60.00 540.00
CXP 2030 8582 18-Jul-12 2 DELL OPTIPLEX 990 MT (INCLUYE MOUSE Y TECLADO) 1,512.90 20% 1,512.90 151.29 1,361.61
TRA-977 8582 18-Jul-12 2 MONITOR MARCA DELL 19" TIPO FLAT PANEL LCD 300.00 20% 300.00 30.00 270.00
TRA-1062 484 1-Aug-12 2 DELL INSPIRON AIO COREI3-2120 (3306HZ) 4GB/500GB INCLUIDO TECLADO-MOU 1,830.00 20% 1,830.00 183.00 1,647.00
CXP 2232 22973 2-Aug-12 3 UPS DELTA 20KVA ON LINE TRIFASICO E0010900022WB-EOM12100011WD-EOM 27,000.00 20% 27,000.00 2,700.00 24,300.00
CXP 2382 54361 6-Sep-12 1 XEROX COLOR PRINTER 110V UP TO 47PPM B/N SERIE AB9773249 1,844.00 20% 1,844.00 184.40 1,659.60
CXP 2808 514 23-Oct-12 1 CPU LENOVO M19P CORE I7/4GB 500 GB/TECLADO/MOUSE S/N I54518A37MJGD 850.00 20% 850.00 85.00 765.00
CXP 2901 521 6-Nov-12 2 LICENCIAS NBX GRUPO 2 350.84 20% 350.84 35.08 315.76
TRA-1515 526 21-Nov-12 4 TELEFONOS 3COM SPEAKER PHONE 1,500.00 20% 1,500.00 150.00 1,350.00
TRA-1520 1321 3-Jan-12 3 CAMARA DOMO 1.3M-PÍXEL 2.8 MM H 264 TCP/IP POE 1280*960 DUAL STREAM 672.75 20% 672.75 67.28 605.48
TRA-1520 1321 3-Jan-12 2 CAMARA TUBO 1.3M - PIXEL 3.6MM H264 TCP/IP POE 593.12 20% 593.12 59.31 533.81
CXP 3155 21130 1-Dec-12 1 IMPRESORA TATTOO 2 BASIC USB SERIE TA10000212050 1,390.00 20% 1,390.00 139.00 1,251.00
CXP 3168 25108 3-Dec-12 4 TABLA DIGITALIZADORA INTUOS 4SMALL TABLET W/PEN Y MOUSE 1,380.00 20% 1,380.00 138.00 1,242.00
CXP 3220 380 5-Dec-12 6 ANTENAS WIRELESS UNIDERECCIONAL 799.80 20% 799.80 79.98 719.82
CXP 3220 380 5-Dec-12 2 ROUTER WIRELESS 200.00 20% 200.00 20.00 180.00
CXP 3283 25202 12-Dec-12 2 MAC 27"GHZ/2.7 QUAD-CORE INTEL CO 3,940.00 20% 3,940.00 394.00 3,546.00
CXP 3297 3381 13-Dec-12 1 IMPRESORA DE CODIGOS DE BARRA MARCA ZEBRA MODELO: GC420T 395.00 20% 395.00 39.50 355.50
CXP 3341 3341 20-Dec-12 2 SCANNER DE RED MODELO N1800 CON ADF (ALIMENTACION AUTOMATICA DE 4,220.00 20% 4,220.00 422.00 3,798.00
CXP 3343 4787 18-Dec-12 1 PHASER 7500_DN 35PPM/35PPM MEMORIA 1GB IMPRESORA DUPLEX PROCESA 4,783.65 20% 4,783.65 478.37 4,305.29
CXP 3428 2611 8-Jan-13 1 HP PROBOOK 6470 WLAN 802.11A/B/G/H CORE I5-3210M 1,039.18 20% 1,039.18 103.92 935.26
CXP 3431 2612 8-Jan-13 3 HP PROBOOK 6470 PORTATIL WLAN 802.11 3,117.52 20% 3,117.52 311.75 2,805.77
CXP 3432 13196 9-Jan-13 4 DESKTOP LENOVO THINK CENTRE M92P PROCESADOR INTEL CORE I7-3770 DISC 3,148.76 20% 3,148.76 314.88 2,833.88
CXP 3432 13196 9-Jan-13 4 MONITOR 19" TECLADO Y MOUSE 680.00 20% 680.00 68.00 612.00
CXP 3433 13195 14-Jan-13 2 DESKTOP LENOVO THINK CENTRE M92P PROCESADOR INTEL CORE I7-3770 DISC 1,574.38 20% 1,574.38 157.44 1,416.94
CXP 3433 13195 14-Jan-13 2 MONITO DE 19" TECLADO MOUSE 340.00 20% 340.00 34.00 306.00
CXP 3461 12987 17-Jan-13 7 DESKTOP HP 6300 PROCESADOR INTEL CORE I7-3770 DISCO DURO 500GB MEMO 5,005.42 20% 5,005.42 500.54 4,504.88
CXP 3461 12987 17-Jan-13 7 MONITOR 18.5" 1,190.00 20% 1,190.00 119.00 1,071.00
CXP 3571 25528 4-Feb-13 1 MY BOOK TRUNDERBOLT DUO 6TB SERIE NoWUMVA2382158 890.00 20% 890.00 89.00 801.00
CXP 3778 19096 8-Mar-13 2 2 SWITCH 48 PUERTOS LAN GIGABIT MANAGED 2,600.00 20% 2,600.00 260.00 2,340.00
CXP 3779 25766 8-Mar-13 1 WD MY BOOK STUDIO EDITION II, 6TB USB 2.0 SERIE NoWU2Q31802492 750.00 20% 750.00 75.00 675.00
CXP 3854 590 15-Mar-13 1 IMPRESORA HP LASER JET PRO400 365.00 20% 365.00 36.50 328.50
CXP 4011 924 8-Apr-13 1 PC HP TOUCH 2 TARJETA EXTERNA 1,634.00 20% 1,634.00 163.40 1,470.60
CXP 4011 924 8-Apr-13 1 PC HP TOUCH 2 TARJETA EXTERNA 1,326.00 20% 1,326.00 132.60 1,193.40
CXP 4011 924 8-Apr-13 1 PC HP TOUCH 2 TARJETA EXTERNA 3,700.00 20% 3,700.00 370.00 3,330.00
CXP 4288 26264 6-May-13 2 DATA COLOR SPYDER ELITE DISPLAY 798.00 20% 798.00 79.80 718.20
CXP 4288 26264 6-May-13 2 DATA COLOR SPYDER ELITE DISPLAY 1,290.00 20% 1,290.00 129.00 1,161.00
CXP 4288 26264 6-May-13 1 DATA COLOR SPYDER ELITE DISPLAY 699.00 20% 699.00 69.90 629.10
CXP 4288 26264 6-May-13 2 DATA COLOR SPYDER ELITE DISPLAY 1,290.00 20% 1,290.00 129.00 1,161.00
CXP 4288 26264 6-May-13 1 DATA COLOR SPYDER ELITE DISPLAY 198.00 20% 198.00 19.80 178.20
TRA-2725 727 12-Dec-13 2 SCANNER WOKFORCE PRO GT555 950.00 20% 950.00 95.00 855.00
DIA-1343 28039 16-Jan-14 1 COMPRA DISCO DURO INTERNO 1 TB 212.80 20% 212.80 21.28 191.52
EGR-10718 5092 25-Feb-14 1 LEVONOO THINKPAD L430 C17 / 14"/4GGB/500GB/W7 PRO GENERICO MOCHILA P 1,277.10 20% 1,277.10 127.71 1,149.39
TRA 3296 4967 22-Oct-14 2 HP IMPRESORA MA555H MULTIFUNCIONAL SERIE MXFCG6R03G 5,824.00 20% 5,824.00 582.40 5,241.60
TRA 3296 4967 22-Oct-14 1 HP IMPRESORA M725Z MULTIFUNCIONAL SERIE MXCCG5VONL 6,275.36 20% 6,275.36 627.54 5,647.82
TRA 3296 4967 22-Oct-14 5 HP PRODESK 400G1, G1, I5, I5,4570, 4GB, 500GB,DW,FDOS, MT 4,268.40 20% 4,268.40 426.84 3,841.56
FUNDACION TEATRO NACIONAL SUCRE
DEPRECIACION ACTIVOS FIJOS - EQUIPOS, SISTEMAS Y PAQUETES INFORMATICOS
TRA 3296 4967 22-Oct-14 2 HP ZBOOK 15 CI7-4700MQ 2.4 GHZ/8GB/500GB/14" (SE DA DE BAJA 1) 4,230.99 20% 4,230.99 423.10 3,807.89
TRA 3296 4967 22-Oct-14 1 HP NOTEBOOK PROBOOCK 640 G1 CNU4199PRW 1,184.01 20% 1,184.01 118.40 1,065.61
EGR-11334 346 22-Dec-14 1 SISTEMA DE GRABACION PROFESIONAL MULTIPISTA DE ALTO DESEMPEÑO PRO 36,472.00 20% 36,472.00 3,647.20 32,824.80
EGR-259 4737 24-Mar-15 2 COMPUTADOR PORTATIL MACBOOK PRO 15.4" 7,840.00 20% 7,840.00 784.00 7,056.00
EGR-259 4737 24-Mar-15 1 COMPUTADOR COMPACTO MINI MAC 2.6GHZ 1,121.12 20% 1,121.12 112.11 1,009.01
EGR-259 4737 24-Mar-15 1 DISCO DURO EXTERNO 1TB 2.5" 308.00 20% 308.00 30.80 277.20
EGR-259 4737 24-Mar-15 1 ADAPTADOR THUNDERBOLT A FIREWIRE 39.65 20% 39.65 3.97 35.69
EGR-259 4737 24-Mar-15 1 ADAPTADOR THUNDERBOLT A VGA 39.64 20% 39.64 3.96 35.68
EGR-336 5962 21-Apr-15 1 BARRACUDA SPAM FIREWALL 300 8,064.00 20% 8,064.00 806.40 7,257.60
EGR-419 2658 6-May-15 2 COMPUTADORES ADIKTO DE ESCRITORIO SOFISTICADA EMPRESARIAL INTEL I7-4 1,636.32 20% 1,636.32 163.63 1,472.69
7549 12-Jun-15 1 MICROSOFT WINDOWS EXCHANGE SERVER 2013 STANDARD 728.22 20% 728.22 72.82 655.40
7549 12-Jun-15 1 MICROSOFT WINDOWS SERVER STANDARD 2012R2 OLP NL GOV 2 PROC 988.51 20% 988.51 98.85 889.66
2658 12-Jun-15 1 SERVIDOR HP DLI180 GEN9 E5-2609V3 LFF BASE WW SVR (1) INTEL XEON 3,760.85 20% 3,760.85 376.09 3,384.77
2658 12-Jun-15 1 HP 8GB 1 RX4 PC4-2133P-R KIT 267.12 20% 267.12 26.71 240.41
2658 12-Jun-15 2 HP 1TB 6G SAS 7.2 K3 5IN SC MDL HDD 940.80 20% 940.80 94.08 846.72
2658 12-Jun-15 1 HP ETHERNET 332T PCLE 2 PORT 1 GIGABIT SERVER ADAPTER 348.10 20% 348.10 34.81 313.29
EGR-688 6462 3-Sep-15 2 UBIQUITI NANOBEAM M5 2.5DBIN 2.6DBM sn: 0418D6F6B83B ; 0418D6F2C9D8 387.04 20% 387.04 38.70 348.34
EGR-688 6462 3-Sep-15 3 UBIQUITI UNIFI LONG RANGE 2.4GHZ S.N 473.97 20% 473.97 47.40 426.57
EGR-688 6462 3-Sep-15 3 UNIFI AP AC OUTDOOR - EXTERIOR 2,337.81 20% 2,337.81 233.78 2,104.03
EGR-925 419 16-Nov-15 1 SERVIDOR FIREWALL DE SEGURIDAD PERIMETRAL PARA LA RED INFORMATICA DE 3,696.00 20% 3,696.00 369.60 3,326.40
EGR-304 17863 2-May-16 1 LAPTOP PORTATIL PARA EL AREA TECNICA INSPRON 1,232.00 33.33% 1,232.00 123.20 1,108.80
MOV. 1052 1052 13-May-16 1 BAJA DE COMPUTADOR PORTATIL POR ROBO DE ACTIVOS FIJOS (1,980.00) 33.33% (1,980.00) (198.00) (1,782.00)
EGR-358 75 16-May-16 1 COMPUTADOR DE ESCRITORIO PERFIL O MARCA SPEEDMIND TARJETA DE RED LA 644.00 33.33% 644.00 64.40 579.60
EGR-356 248 30-May-16 1 COMPUTADORA PORTATIL PERFIL 2 MARCA HURRICANE SERIE: NTSL1415216140 1,003.52 33.33% 1,003.52 100.35 903.17
EGR-731 1598 9-Nov-16 1 MODELO 5 MULTIFUNCIONES B/N A4 BAJO VOLUMEN MARCA LEXMARX MODEL 717.24 33.33% 717.24 71.72 645.52
EGR-866 35063 23-Dec-16 1 13.3-INCH MACBOOK PRO RETINA 2.7/CORE-I5/8GB/128GB SERIE No. C02SFOCO 2,188.80 33.33% 2,188.80 218.88 1,969.92
EGR-866 35063 23-Dec-16 1 21.5 INCH IMAC CORE I5 8GB 1TB CAM. WIFI SERIE No C02QK54GGG77 2,154.60 33.33% 2,154.60 215.46 1,939.14
EGR-866 35063 23-Dec-16 1 21.5 INCH IMAC CORE I5 8GB 1TB CAM. WIFI SERIE No. CO2QKOE9GG77 2,154.60 33.33% 2,154.60 215.46 1,939.14
27-Mar-17 1 MODELO 5 MULTIFUNCIONES B/N A4 BAJO VOLUMEN MARCA LEXMARX MODEL 669.20 33.33% 669.20 66.92 602.28
MOV-2008 15-Sep-17 1 BAJA DE MONITOR POR ROBO DE ACTIVOS FIJOS (125.00) 20% (125.00) (12.50) (112.50)
MOV-2009 15-Sep-17 1 ADQUISICION MONITOR DE VIDEO 18.5" (POR REPOSICION MONITOR ROBADO) 110.88 33.33% 110.88 11.09 99.79
MOV-1931 11-Sep-17 1 BAJA COMPUTADOR PORTATIL 14" PULGADAS HP MOD HPZBOOK REF: TRA 3296 (2,115.50) 20.00% (2,115.50) (211.55) (1,903.95)
MOV-1937 11-Sep-17 1 COMPUTADOR PORTATIL 14" HP MOD HPZBOOK 15 CI7-4700 MQ2 (POR REPOSI 1,694.14 33.33% 1,694.14 169.41 1,524.73
EG 652 12367 8-Nov-17 4 SCANNER DE DOCUMENTOS DUPLEZ ANTENAS Y EQUIPOS UBIQUITI UNIFI AC PRO 869.52 33.33% 869.52 86.95 782.57
EG 652 12367 8-Nov-17 3 SWICHH CSS-326-24G-2S-+RM 650.70 33.33% 650.70 65.07 585.63
EG 652 12367 8-Nov-17 1 S CANNER EPSON WORK FARCE ES - 500 W WIRELESS DUPLEZ 708.40 33.33% 708.40 70.84 637.56
EG 652 12367 8-Nov-17 1 AC LITE AP TECNOLOGIA 802 11ac WI-FI 545.47 33.33% 545.47 54.55 490.92
EG 652 12367 8-Nov-17 4 UBIQUITI UNIFI CONTROLLER CLOUD KEY 502.16 33.33% 502.16 50.22 451.94
MOV-2812 1039 19-Dec-17 2 MEMORIAS RAM 2 (2GB) 772.80 33.33% 772.80 77.28 695.52
MOV-2812 1039 19-Dec-17 4 DISCO DURO 4GB 3.5" 784.00 33.33% 784.00 78.40 705.60
EG 851 6422 28-Dec-17 6 CPU XGRATEC 7,106.40 33.33% 7,106.40 710.64 6,395.76
EG 851 6422 28-Dec-17 6 FLAT PANEL SAMSUMSUGG 21.5" SUM.LED HDMI-VGA 1,393.62 33.33% 1,393.62 139.36 1,254.26
EG 840 37190 26-Dec-17 2 APPLE MAC 27" MK462E/A DE 3.2 GHZ INCREMENTA DE FORMA A 5,499.60 33.33% 5,499.60 549.96 4,949.64
EG 840 37190 26-Dec-17 2 APPLE MACBOOK PRO No. MLH32E/A/MLW72E/A 8,438.80 33.33% 8,438.80 843.88 7,594.92
EGR-740 77 30-Nov-17 1 UPS (SISTEMA DE ALIMENTACION ELECTRICA ININTERRUMPIDA) DE 10KVA BIFAS 6,112.96 33.33% 6,112.96 611.30 5,501.66
MOV 3011 735 29-Dec-17 1 LICENCIAS DE USO SOFTWARE PERPETUAS 4,928.66 33.33% 4,928.66 492.87 4,435.79
MOV 3014 1301 29-Dec-17 1 COMPUTADOR PORTATIL PERFIL 1.2 INCLUYE MOUSE MALETIN Y CANDADO DE SE 1,080.80 33.33% 1,080.80 108.08 972.72
MOV 3017 2676 29-Dec-17 1 SERVIDOR DE ALMACENAMIENTO DE INFORMACION SYNOLOGY RS3617R INCLUYE 11,972.80 33.33% 11,972.80 1,197.28 10,775.52
MOV 3018 3347 29-Dec-17 1 COMPRA DE MAQUINAS REGISTRADORAS PAMAUX 1,848.00 33.33% 1,848.00 184.80 1,663.20
MOV 1987 3608 6-Sep-19 1 ROUTER MIKROTINK CLOUD CORE CCR 1036 1,643.79 33.33% 1,643.79 164.38 1,479.41
MOV 3183 5162 20-Dec-19 1 ANDIWIRELESS 2,493.47 33.33% 2,493.47 249.35 2,244.12
MOV 1742 23366 26-Mar-12 -1 BAJA POR REPOSICION DISCO DURO EXTERNO 1TB (250.00) (250.00)
MOV 2692 15 20-Dec-21 1 EQUIPO PARA SEGURIDAD 6,832.00 33.33% 6,832.00 683.20 6,148.80
MOV. 2720 359 22-Dec-21 1 7 CPU 7,028.56 33.33% 7,028.56 702.86 6,325.70
MOV. 2731 85 23-Dec-21 1 SERVIDOR DEL ACCESO ARIA SISTEMAS 2,862.72 33.33% 2,862.72 286.27 2,576.45
MOV. 2742 33 27-Dec-21 1 SWITCHS Y DISCOS DUROS EXTERNOS 1,433.60 33.33% 1,433.60 143.36 1,290.24
MOV. 2809 110 29-Dec-21 1 EQuIPOS PARA EDICION DISEÑO VIEDO STRAMING Y ACCESORIOS 27,772.89 33.33% 27,772.89 2,777.29 24,995.60
MOV. 2290 1785 13-Dec-22 1 SERVIDOR INTEL XEON E2336G 2,237.31 33.33% 2,237.31 223.73 2,013.58
MOV. 2192 2480 30-Nov-22 25 COMPUTADOR ESCRITORIO 996.80 33.33% 24,920.00 2,492.00 22,428.00
MOV. 2286 19865 8-Dec-22 12 COMPUTADOR DELL OPTIPLEX 1,024.80 33.33% 12,297.60 1,229.76 11,067.84
MOV. 2453 11331 20-Dec-22 1 ASUS TUF GAMING 3,730.00 33.33% 4,177.60 417.76 3,759.84
MOV. 2502 799 23-Dec-22 22 COMPUTADOR PORTATIL 1,757.28 33.33% 38,660.17 3,866.02 34,794.15
SUMAN: 541,537.17 642,544.45 64,279.44 578,515.00
De
pre
cia
Fecha de costo de Depreciación
N° Egreso Factura Cantidad Descripción % depreciación Valor residual Valor depreciable ció Total depreciado
adquisición adquisición 2022
n
202
1
8-Apr-05 F.20484 COMPRA DE IMPRESORA LEXMARK 6170 C PARA TNS 10% 214.00 21.40 192.60 192.60
28-Apr-05 F.1512 COMPRA DE PLOTTER HP 110 PLUS (CUSTODIO RAMIRO MURIILO) 10% 1,089.00 108.90 980.10 980.10
30-Apr-05 EGA 289 MOBILIARIO EN BODEGAS 10% 649.60 64.96 584.64 584.64
30-Apr-05 EGA 289 EQUIPO DE OFICINA 10% 179.10 17.91 161.19 161.19
30-Apr-05 CH. 814 TECNIMUEBLE 10% 5,337.78 533.78 4,804.00 4,804.00
1-May-05 COPIADORA RICOH 6645 R 10% 1,300.00 130.00 1,170.00 1,170.00
1-May-05 BASUREROS CENICEROS ACERO 10% 180.00 18.00 162.00 162.00
1-May-05 MICROHONDAS 10% 79.47 7.95 71.52 71.52
1-May-05 CIRCULAR DEWALT 10% 312.50 31.25 281.25 281.25
1-May-05 CALADORA DEWALT 10% 127.37 12.74 114.63 114.63
1-May-05 NEVERA A VAPOR UNIVERSAL 10% 215.48 21.55 193.93 193.93
1-May-05 TABURETES CON ESPALDAR 10% 120.96 12.10 108.86 108.86
1-May-05 BOMBA PULVERIZADA 10% 100.60 10.06 90.54 90.54
1-May-05 REBAJADORA DEWALT DW621 10% 271.77 27.18 244.59 244.59
1-May-05 TALADRO 1/2 10% 170.00 17.00 153.00 153.00
1-May-05 SALDOS ANTERIORES 10% 1,620.00 162.00 1,458.00 1,458.00
S/N 4315 20-Jun-05 2 F.4315 2 SILLAS CON BRAZOS CUERINA 10% 220.00 22.00 198.00 198.00
EGR-416 350 14-Jul-05 1 F.350 COMPRA IMPRESORA DEPARTMENTO FINANCIERO LX 300 10% 195.00 19.50 175.50 175.50
28-Jul-05 F.4159 COMPRA DE CAJA FUERTE PARA DEPARTAMENTO FINANCIERO 10% 408.00 40.80 367.20 367.20
EGR-451 4170 31-Jul-05 1 COFRE DE SEGURIDAD IMPORTADO CON CERRADURA DE COMBINACION MECANICA 10% 216.00 21.60 194.40 194.40
EGR-451 4170 31-Jul-05 1 COFRE DE SEGURIDAD IMPORTADO CON CERRADURA DE COMBINACION MECANICA 10% 280.00 28.00 252.00 252.00
EGR-522 549 11-Aug-05 1 CARGA DE 15 KLS 10% 35.00 3.50 31.50 31.50
EGR-520 510 11-Aug-05 2 COMPRA 2 MAQUINAS DETECTORAS DE BILLETES FALSOS OP: TNS-RTS-105. DOC: 00 10% 99.00 9.90 89.10 89.10
EGR-605 5943 6-Sep-05 1 COMPRA IMPRESORA Y 2 MOUSE OP: TNS-RTS-240. DOC: 005001005043 10% 107.00 10.70 96.30 96.30
EGR-606 29849 6-Sep-05 1 COMPRA COPIADORA STUDIO 120, TINTA T-1200 REVELADOR D-1200 PAPEL BOND OP: 10% 845.11 84.51 760.60 760.60
EGR-1345 7576 6-Sep-05 1 COCHE PORTA BANDEJAS 10% 668.00 66.80 601.20 601.20
EGR-1345 7576 6-Sep-05 1 FREGADERO INDUSTRIAL 10% 980.00 98.00 882.00 882.00
EGR-1345 7576 6-Sep-05 1 JUGUERA ESTÁNDAR 10% 800.00 80.00 720.00 720.00
EGR-685 314 20-Sep-05 10 COMPRA CAMAS DE 1 1/2 PLAZA CON ANGULO DE 11/2 OP: TNS-RTS-309. DOC: 002001 10% 650.00 65.00 585.00 585.00
EGR-939 1231 27-Oct-05 300 COMPRA 300 SILLAS UNIVERSO 2004 NEGR OP: TNS-RTS-564. DOC: 0270030001231 10% 1,851.00 185.10 1,665.90 1,665.90
EGR-1243 12427 7-Dec-05 2 COMPRA DE 2 UPS TRIPP LITE OMNISMART 500VA PNP SERE 9423BY00M475100293, 942 10% 200.00 20.00 180.00 180.00
EGR-1242 4725 15-Dec-05 1 COMPRA 2 CORCHOGRAFOS, DE 90X60 OP: TNS-RTS-891. DOC: 0010010004725 10% 21.25 2.13 19.13 19.13
EGR-1242 4725 15-Dec-05 1 COMPRA 1 CORCHOGRAFOS, OP: TNS-RTS-891. DOC: 0010010004725 10% 42.50 4.25 38.25 38.25
EGR-1242 4725 15-Dec-05 2 COMPRA 2 PIZARRON DE TIZA LIQUIDA, OP: TNS-RTS-891. DOC: 0010010004725 10% 68.00 6.80 61.20 61.20
EGR-1242 4725 15-Dec-05 1 COMPRA 1 MODULAR DE MELA OP: TNS-RTS-891. DOC: 0010010004725 10% 76.50 7.65 68.85 68.85
EGR-1241 4726 8-Dec-05 2 COMPRA 2 TABURETES DE VENTANILLA NEUMATICA CUERINA OP: TNS-RTS-892. DOC 10% 209.10 20.91 188.19 188.19
EGR-1246 4724 8-Dec-05 3 COMPRA 3 SILLAS KAROLINA BAJA BASE NEUMATICA OP: TNS-RTS-893. DOC: 001001 10% 331.50 33.15 298.35 298.35
EGR-1337 17897 16-Dec-05 1 COMPRA FAX PANASONIC KXF-660 DIRECCION EJECUTIVA OP: TNS-RTS-986. DOC: 00 10% 260.00 26.00 234.00 234.00
EGR-1513 18813 31-Jan-06 1 COMPRA LLAVE DE IMPACTO RESP. FAUSTO GOMEZ OP: TNS-RTS-1166. DOC: 0010010 10% 277.76 27.78 249.98 249.98
EGR-1639 33573 3-Feb-06 2 COMPRA DE LIJADORA 1/4 PL2AMP 13500 OP: TNS-RTS-1289. DOC: 001001033573 10% 141.12 14.11 127.01 127.01
EGR-1637 899 15-Feb-06 2 BIBLIOTECAS MIXTAS ESTRUCTURA METALICA 2 PUERTAS MELAMINICO COLOR Z 10% 627.20 62.72 564.48 564.48
EGR-1637 899 15-Feb-06 1 BIBLIOTECAS MIXTAS ESTRUCTURA METALICA 2 PUERTAS MELAMINICO Y 2 EN VID 10% 436.80 43.68 393.12 393.12
23-Mar-06 REPOSICION CAJA CHICA 31 10% 32.48 3.25 29.23 29.23
EGR-1923 906 25-Mar-06 2 ELABORACION DE DOS MUEBLES BIBLIOTECAS ESTRUCTURADOS OFICINA DIRECTOR M 10% 660.80 66.08 594.72 594.72
EGR-1789 22377 30-Mar-06 1 COMPRA DE EQUIPO CELULAR DIRECTOR EJECUTIVO OP: TNS-RTS-1449. DOC: 00100 10% 277.50 27.75 249.75 249.75
EGR-2146 929 20-Apr-06 1 MESA CIRCULAR .90M MELAMINICO, DURAPLAC. CLOR CEREZO,BASES METALICA OP: 10% 162.40 16.24 146.16 146.16
EGR-2536 949 9-May-06 1 MUEBLE DOS CUERPOS TIPO SOFA EN CURINA NEGRA 10% 313.60 31.36 282.24 282.24
EGR-2536 949 9-May-06 10 MESA RECTANGULAR .80*.60 MADERA SEIK COLOR CAFÉ 10% 1,478.40 147.84 1,330.56 1,330.56
EGR-2012 92320 11-May-06 6 COMPRA DE SEIS CILINDROS DE 15KG CAFE DEL TEATRO OP: TNS-RTS-1800. DOC: 00 10% 171.12 17.11 154.01 154.01
EGR-2310 7607 18-May-06 16 COMPRA DE 16 BOLLETON AGUA, 4 EQUIPOS CERAMICA, 2 EQUIPOS CABALLETES CAF 10% 196.47 19.65 176.82 176.82
EGR-2600 8365 22-May-06 1 LOGOTIPO EN VAJILLA BLANCA 1125 PIEZAS OP: TNS-RTS-1979. DOC: 001001008365 10% 1,638.18 163.82 1,474.36 1,474.36
EGR-2314 955 25-May-06 1 ESTACION DE TRABAJO EN L .50*.60 10% 100.80 10.08 90.72 90.72
EGR-2314 955 25-May-06 20 20 SILLAS ALTAS ESPALDAR .60M MADERA SEIKE COLOR CAFE DISEÑO PREASIGAN 10% 2,128.00 212.80 1,915.20 1,915.20
EGR-2375 125188 16-Jun-06 3 COMPRA DE CUCHILLO DOC: 001002125188 10% 62.88 6.29 56.59 56.59
EGR-2375 125188 16-Jun-06 3 COMPRA DE TENEDOR DOC: 001002125188 10% 30.72 3.07 27.65 27.65
EGR-2375 125188 16-Jun-06 3 COMPRA DE CUCHARA DOC: 001002125188 10% 23.52 2.35 21.17 21.17
EGR-2375 125188 16-Jun-06 3 COMPRA DE CUCHARA DOC: 001002125188 10% 28.80 2.88 25.92 25.92
EGR-2466 985 13-Jun-06 20 ENMARCACION BASTIDORES 10% 336.00 33.60 302.40 302.40
EGR-2368 31 16-Jun-06 1 MANPARA EN VIDRIO CLARO TEMPLADO DE 10MM DE ESPESOR 3.01*2.20 OP: TNS-RTS 10% 1,960.00 196.00 1,764.00 1,764.00
EGR-2537 981 16-Jun-06 20 20 SILLAS ALTAS ESPALDAR .60M MADERA SEIKE COLOR CAFE DISEÑO PREASIGNADO 10% 2,128.00 212.80 1,915.20 1,915.20
22-Jun-06 SOPORTE DE TELEVISOR PARA DEP. DISEÑO GRAFICO OP: TNS-RTS-2263. DOC: 00100 10% 67.20 6.72 60.48 60.48
30-Jun-06 48 VASOS OPALIZADO CON LOGO, 6 COPAS 58CL ARCOROC, 6 COPA CON COPA 58CL 10% 248.61 24.86 223.75 223.75
30-Jun-06 CAJA CHICA 12 10% 28.44 2.84 25.60 25.60
EGR-2765 9727 10-Aug-06 1 ESCALERA TELESC 8.53 MT. FIBRA VIDRIO 10% 427.17 42.72 384.45 384.45
EGR-3103 937 6-Oct-06 1200 CDS PRINCO 10% 188.16 18.82 169.34 169.34
EGR-3103 937 6-Oct-06 1200 GS DVD SL 10% 134.40 13.44 120.96 120.96
31-Oct-06 F-98 ARTICULOS CAFE DEL TEATRO 10% 734.12 73.41 660.71 660.71
EGR-4257 2592 7-Nov-06 1 COMPRA DE DVDSONY DVP 4905524322309 OP: TNS-RTS-4660. DOC: 0310020002592 10% 114.00 11.40 102.60 102.60
EGR-4314 1169 12-Mar-07 2 ESTACIONES DE TRABAJO 1.8*.70 CON CAJONERA 10% 640.00 64.00 576.00 576.00
EGR-4314 1169 12-Mar-07 1 MESA CIRCULAR .90EN FORMICA 10% 205.00 20.50 184.50 184.50
EGR-4314 1169 12-Mar-07 1 MESA OVALADA 1.8*.7 10% 345.00 34.50 310.50 310.50
EGR-4314 1169 12-Mar-07 2 SILLAS GRAFITI 10% 180.00 18.00 162.00 162.00
EGR-4314 1169 12-Mar-07 1 ESTACION GERENCIAL 2.3*.8 10% 345.00 34.50 310.50 310.50
EGR-4314 1169 12-Mar-07 3 DIVISION A MEDIA ALTURA EN ESTRUC. METALICA 10% 264.00 26.40 237.60 237.60
EGR-4314 1169 12-Mar-07 2 ARCHIVADORE AEREOS TAPA METALICA NEGROS 10% 270.00 27.00 243.00 243.00
EGR-4314 1169 12-Mar-07 2 SILLAS EJECUTIVAS CON APOYA BRAZOS 10% 380.00 38.00 342.00 342.00
EGR-4314 1169 12-Mar-07 1 SILLON BRAMA CON APOYA BRAZOS 10% 325.00 32.50 292.50 292.50
EGR-4314 1169 12-Mar-07 6 SILLONES BRAMA PRESINDENTE CON APOYA BRAZOS EN MADERA 10% 1,680.00 168.00 1,512.00 1,512.00
EGR-4314 1169 12-Mar-07 1 AUXILIAR CREDENZA CON PUERTAS Y DIVISIONES 10% 545.00 54.50 490.50 490.50
EGR-4314 1169 12-Mar-07 1 COUNTER DE TRABAJO CIRCULAR EN MALLAS 1 CAJONERA 10% 650.00 65.00 585.00 585.00
EGR-4394 96 23-Mar-07 1 SOFA EN CUERINA DOS PUESTOS 10% 400.00 40.00 360.00 360.00
EGR-4394 96 23-Mar-07 1 SOFA EN CUERINA UN PUESTO 10% 200.00 20.00 180.00 180.00
EGR-4365 1979 20-Mar-07 50 SILLAS APILABLES NORMAL C/N OP: TNS-RTS-4911. DOC: 0010010001983 10% 700.00 70.00 630.00 630.00
EGR-4988 536 14-May-07 1 ASPIRADORA LAVADORA DE ALFOMBRAS TIPO INDUSTRIAL INCLUYE TODOS SUS AC 10% 828.57 82.86 745.71 745.71
EGR-5146 2224 30-Jun-07 1 ESTACION D ETRABAJO 1.70 X 1.80 COLOR CEREZO CON 2 CAJONERAS AREA DE COMU 10% 235.00 23.50 211.50 211.50
10-Jul-07 REPOSICION DE GASTOS CAFE DEL TEATRO 10% 118.37 11.84 106.53 106.53
EGR-5409 28928 31-Jul-07 2 COMPRA DE DISPENSADORES DE AGUA OP: TNS-RTS-6330. DOC: 0420010028928 10% 303.40 30.34 273.06 273.06
EGR-5711 4307 13-Aug-07 ESTANTERIAS BODEGA DISEÑO GRAFICO OP: TNS-RTS-6501. DOC: 001001004307 10% 278.80 27.88 250.92 250.92
TRA-64 2314 21-Aug-07 2 PIZARRA TIZA LIQUIDA 10% 160.00 16.00 144.00 144.00
TRA-64 2314 21-Aug-07 1 ESTACION 1.6*2.1 10% 200.00 20.00 180.00 180.00
28-Feb-08 COMPRA DE DESTRUCTORA DE PAEL MARCA FELLOWES DIRECCION FINANCIERA OP: T 10% 169.87 16.99 152.88 152.88
TRA-299 2740 31-Mar-08 1 ESTACION DE TRABAJO DE 1.60 X 1.60 CEREZO IZQ AREA DE COMUNICACION 10% 201.60 20.16 181.44 181.44
TRA-385 2881 25-Jun-08 1 MINI ESTACION EN CEREZO 10% 140.00 14.00 126.00 126.00
TRA-385 2881 25-Jun-08 1 SILLA SECRETARIA C/B EN C/N 10% 60.00 6.00 54.00 54.00
TRA-657 2972 31-Aug-08 50 SILLAS APILABLE NORMAÑ EN CUERINA NEGRA 10% 900.00 90.00 810.00 810.00
TRA-657 2972 31-Aug-08 1 ARCHIVADOR DE 4 GAVETAS METALICO 10% 140.00 14.00 126.00 126.00
TRA-657 2972 31-Aug-08 1 SILLA SECRETARIA CON BRAZOS EN MALLA 10% 120.00 12.00 108.00 108.00
TRA-953 3055 5-Sep-08 1 VITRINA METALICA .40*1.7 FONDO PUERTAS METALICAS 10% 240.00 24.00 216.00 216.00
TRA-953 3055 5-Sep-08 2 SILLONES GERENTE 10% 220.00 22.00 198.00 198.00
TRA-953 3174 28-Oct-08 1 COMPRA DE UN MUEBLE DE 1.20*1.80 DE FONDO 0.30 TIPO ARCHIVO CON 4 PUERT 10% 230.00 23.00 207.00 207.00
TRA-953 3236 28-Nov-08 1 COMPRA DE UNA ESTACION DE TRABAJO 1.6*1.2 CON CAJONERA METALICA 10% 210.00 21.00 189.00 189.00
TRA-953 3236 28-Nov-08 2 DOS MESAS AUXILIARES 80 * 42. 10% 100.00 10.00 90.00 90.00
EGR-7215 18769 25-Mar-09 1 ESPIRALADORA MASTER PUNCH 10% 225.00 22.50 202.50 202.50
TRA-1909 3498 31-Mar-09 1 ESTACION DE TRABAJO DE 1.50 X 1.50 COLOR CEREZA 10% 210.00 21.00 189.00 189.00
TRA-1909 3498 31-Mar-09 1 SILLA GIRATORIA MODELO PILOT C/B 10% 85.00 8.50 76.50 76.50
31-Mar-09 COMPRA DE 5 SILLAS MODELO PILOT, 3 ESTACIONES DE TRABAJO DE 1.60*1.85, 1 10% 1,238.00 123.80 1,114.20 1,114.20
TRA-1909 3935 1-Oct-09 1 ESTACION DE TRABAJO 1.5*1.5 10% 210.00 21.00 189.00 189.00
TRA-1909 3935 1-Oct-09 1 CREDENZA 2 PUERTAS 10% 100.00 10.00 90.00 90.00
TRA-1909 3935 1-Oct-09 2 PAPELERAS DE 2 SERVICIOS 10% 32.00 3.20 28.80 28.80
18-Dec-09 COMPRA DE UNA COPIADORA RICOH AF MP 1600 PARA LA FTNS. 10% 2,571.30 257.13 2,314.17 2,314.17
TRA-2372 4166 13-Jan-10 3 COMPRA DE TRES ARCHIVADORES METALICOS G.POSADA, L. BAILON Y G. MONTE 10% 420.00 42.00 378.00 378.00
31-Oct-10 COMPRA DE ESTACION DE TRABAJO PARA EL DEPARTAMENTO DE PRODUCCION Y 10% 823.20 82.32 740.88 740.88
31-Oct-10 COMPRA DE UN DISPENSADOR DE AGUA PARA EL AREA DE DE COMPRAS, BOLETER 10% 297.53 29.75 267.78 267.78
12-Nov-10 LIQUIDACION FONDO A RENDIR CUENTA COMPRA DE DISPENSADOR DE AGUA AR 10% 169.90 16.99 152.91 152.91
TRA-3531 4896 9-Nov-11 1 MINI ESCRITORIO COLOR CEREZO 10% 160.00 16.00 144.00 144.00
TRA-3531 4896 9-Nov-11 1 SILLA MODELO PILOT 10% 85.00 8.50 76.50 76.50
TRA-3566 4908 12-Nov-10 4 COMPRA DE 4 TABURETES GIRATORIOS CON ESPALDAR CROMADOS PARA PERSONA 10% 240.00 24.00 216.00 216.00
30-Nov-10 COMPRA DE 4 TABURETES GIRATORIOS CON ESPALDAR PARA PERSONAL DE VIDEO 10% 100.00 10.00 90.00 90.00
TRA-3650 4970 14-Dec-10 1 COMPRA DE UN ARCHIVADOR METALICO PARA AREA DE RRHH. 10% 162.40 16.24 146.16 146.16
TRA-3844 5038 13-Jan-11 1 MESA DE COMPUTACION CON CAJONERA METALICA 10% 140.00 14.00 126.00 ### 126.00
TRA-3844 5038 13-Jan-11 1 SILLA PILOT 10% 85.00 8.50 76.50 ### 76.50
TRA-3843 5056 20-Jan-11 3 SILLAS PILOT 10% 255.00 25.50 229.50 ### 229.50
TRA-3843 5056 20-Jan-11 3 MESAS DE COMPUTACION CON CAJONERA 10% 420.00 42.00 378.00 ### 378.00
TRA-3843 5056 20-Jan-11 1 ARTURITO 10% 85.00 8.50 76.50 ### 76.50
TRA-3844 5057 20-Jan-11 1 ESTACIONDE TRABAJO 1.5*1.5 10% 220.00 22.00 198.00 ### 198.00
TRA-3844 5057 20-Jan-11 1 SILLA MODELO PILOT 10% 85.00 8.50 76.50 ### 76.50
TRA-3844 5078 27-Jan-11 2 COMPRA DE DOS CORCHOGRAFOS DE 1X1.20 PARA EL CCMC. 10% 260.00 26.00 234.00 ### 234.00
TRA-4309 5479 20-Jun-11 1 COMPRA DE UN ARCHIVADOR DE 4 GAVETAS PARA RRHH DE LA FTNS. 10% 130.00 13.00 117.00 ### 117.00
TRA-4354 5478 20-Jun-11 1 CREDENSA (ARMARIO PEQUEÑO DE TRES PUERTAS) PARA COLOCAR EN LA TIENDA 10% 250.00 25.00 225.00 ### 225.00
TRA-4284 242 15-Jun-11 15 COMPRA DE 15 ORDENADORES DE FILA CON CINTA NEGRA PARA ENTRADA DEL PU 10% 1,530.00 153.00 1,377.00 ### 1,377.00
DIA-4038 13533 7-Jul-11 1 1 MICROONDAS PANASONIC NNS348WF PARA LA FTNS 10% 106.25 10.63 95.63 ### 95.63
EGR-8978 691 1-Jul-11 2 COMPRA DE 2 ABRILLANTADORA INDUSTRIALES PACE-20 S104023-24Y LAVA ALFOMB 10% 3,100.00 310.00 2,790.00 ### 2,790.00
DIA-4054 1972 5-Aug-11 4 ESTANTERIAS METALICAS 4 REPISAS 1.80*1.15 10% 417.73 41.77 375.96 ### 375.95
EGR-9075 20 12-Sep-11 1 ARMARIO DE MELAMINICO 1.95*.50*.55 UN CUERPO CON UNA PUERTA 10% 125.00 12.50 112.50 ### 112.50
EGR-9147 24 7-Oct-11 10 GABINETES EN MADERA TRIPLEX 1.3*1.4*.60 DE 4 SERVICIOS CON SEGURIDAD 10% 3,000.00 300.00 2,700.00 ### 2,700.00
EGR-9147 24 7-Oct-11 1 GABINETE EN MADERA TRIPLEX 1.7*.40*.50 CON 4 SERVICIOS CON SEGURIDAD 10% 300.00 30.00 270.00 ### 270.00
EGR-9147 24 7-Oct-11 1 GABINETE EN MADERA TRIPLEX .80*1.40*.60 CON 3 SERVICIOS CON SEGURIDAD 10% 300.00 30.00 270.00 ### 270.00
TRA-5193 764 18-Nov-11 2 COMPRA DE DOS ASPIRADORAS AT&E MODELO ISSA 20 PARA USO EN EL TEATRO MEXI 10% 2,600.00 260.00 2,340.00 ### 2,340.00
EGR-9304 553 14-Nov-11 1 GABINETE DE MADERA TRIPLEX CON TRES DIVISIONES Y CERRADURAS 1.4*1.30 10% 360.00 36.00 324.00 ### 324.00
EGR-9304 553 14-Nov-11 1 ARMARIO DE MADERA TRIPLEX 2.2*.75*.60 CON CERRADURA 10% 360.00 36.00 324.00 ### 324.00
TRA-163 401 15-Feb-12 2 SHOW COUNTER COLOR BEIGE 10% 303.58 30.36 273.22 ### 4.56 273.23
EGR-9536 144717 24-Feb-12 1 REFRIGERADOR HACEB 4P/87L 10% 200.89 20.09 180.80 ### 3.01 180.80
DIA-44 12646 22-Feb-12 2 MANIQUIES HOMBRE - MUJER 10% 406.00 40.60 365.40 ### 6.09 365.40
TRA-189 451 23-Feb-12 1 HEADSET PLANTONICS INALAMBICAMANOS LIBRES PARA LA SECRETARIA RECEP 10% 635.29 63.53 571.76 ### 9.53 571.77
TRA-243 6265 5-Mar-12 1 ARCHIVADOR METALICO DE DOS PUERTAS 2*1 10% 320.00 32.00 288.00 ### 4.80 288.00
TRA-243 6265 5-Mar-12 1 PIZARRA DE TIZA LIQUIDA 1.5*1.2 10% 120.00 12.00 108.00 ### 2.70 108.00
TRA-306 6281 9-Mar-12 1 1 ESTACION FRONTAL DE TRABAJO CON CAJONERA Y SOPORTE 10% 145.00 14.50 130.50 ### 3.26 130.50
DIA-114 12692 14-Mar-12 1 MANIQUI DE SASTRERIA DAMA 10% 140.00 14.00 126.00 ### 3.15 126.00
DIA-209 5673 17-May-12 1 HORNO DE MICROONDA WHIRLPOOL WM1107 WG1100053437 10% 107.14 10.71 96.43 ### 3.22 96.43
EGR-9656 108 2-Apr-12 1 MODULAR MDF DE 1.70 X 2.24 CON 6 PUESTAS DE VIDRIO 10% 500.00 50.00 450.00 ### 15.00 450.00
DIA-121 123 10-Apr-12 1 COMPRA DE UNA MESA SEIKE 240*.5*.07 ROJO MATE PARA TIENDA TNS 10% 300.00 30.00 270.00 ### 9.00 270.00
TRA-584 38 2-May-12 2 BIBLIOTECAS DE 2.10 X 0.50-1 MTRO CON PUERTAS COLOR CEREZO Y 3 BANDEJAS 10% 600.00 60.00 540.00 ### 18.00 540.00
TRA-584 37 2-May-12 1 MESA COLOR CEREZO ALTO 0.75X2.6X1.10 CON VIDRIO CENTRAL 10% 400.00 40.00 360.00 ### 12.00 360.00
TRA-584 58 7-May-12 150 SILLAS ESTRUCTURA METALICA CON TAPIZADO EN CUERINA NEGRO 10% 3,300.00 330.00 2,970.00 ### 99.00 2,970.00
TRA-617 59 7-May-12 2 CREDENZAS DE 1.01 X35X90 COLOR NEGRO Y PUERTAS COLOR CEREZO 10% 380.00 38.00 342.00 ### 11.40 342.00
DIA-210 705 21-May-12 1 CAJA RACK DE ALUMINIO CON MADERA 1.8*1.2*.6 10% 1,240.00 124.00 1,116.00 ### 37.20 1,116.00
EGR-9834 1219 5-Jun-12 10 BUTACAS ALTAS CON ESPALDAR Y ASIENTO TAPIZADO PARA PALCOS 10% 2,300.00 230.00 2,070.00 ### 103.50 2,070.00
TRA-834 6552 21-Jun-12 1 ESTACION FRONTAL DE TRABAJO CON PORTATECLADO 10% 145.00 14.50 130.50 ### 6.53 130.51
DIA-284 125 25-Jun-12 1 CARRITO DE HELADOS EN ESTRUCUTRA MIXTA CON RUEDAS DE TRICICLO INCLU 10% 200.00 20.00 180.00 ### 9.00 180.00
TRA-862 115 2-Jul-12 1 ANAQUEL MELAMINICO COLOR CEREZO 2.05*1.6*.38 10% 270.00 27.00 243.00 ### 14.17 243.00
TRA-862 115 2-Jul-12 6 MUEBLES MELAMINICO COLOR CEREZO 2.05*1.6 10% 1,680.00 168.00 1,512.00 ### 88.20 1,512.00
EGR-9873 714 2-Jul-12 3 CAJAS RACK DE MADERA FORADO CON ALUMINIO TRANSPORTE VESTUARIO 10% 3,720.00 372.00 3,348.00 ### 195.30 3,348.00
TRA-1043 22 1-Aug-12 1 1 ARMARIO MADERA DE 2 PUERTAS 200*120*60 10% 533.21 53.32 479.89 ### 31.99 479.89
DIA-435 154 6-Aug-12 1 MUEBLE CON UN CAJON Y APLIQUE DE MADERA DE NOGAL 10% 150.00 15.00 135.00 ### 9.00 135.00
DIA-435 155 6-Aug-12 2 2 BUTACAS DE MADERA SEIKE LACADA EN MATE 110*45*50 10% 260.00 26.00 234.00 ### 15.60 234.00
TRA-1204 317 5-Sep-12 2 ESTACION DE TRABAJO FRONTAL DE 110*65*75 (INCLUYE PORTECLADO CON CAJ 10% 260.00 26.00 234.00 ### 17.55 234.00
EGR-1061 1304 6-Sep-12 1 RACK 42UR (2.0M) INLCUYE BSNDEJA FIJA 4 VENTILADORES 1TOMA VERTICAL DE 10% 1,877.60 187.76 1,689.84 ### 126.74 1,689.84
EGR-10092 1217 8-Oct-12 1 CAFETERA OSTER DE ACERO INOXIDABLE CAPACIDAD 10 TAZAS 10% 140.88 14.09 126.79 ### 10.57 126.80
TRA-1412 531 22-Oct-12 1 ESTACION FRONTAL DE TRABAJO 10% 130.00 13.00 117.00 ### 9.75 117.00
TRA-1412 540 22-Oct-12 2 FRENTE DE ESCRITORIO (ESCRITORIO FRONTAL DE TRABAJO) 10% 260.00 26.00 234.00 ### 19.50 234.00
TRA-1412 540 22-Oct-12 1 MUEBLE ESPECIAL ESTANTERIA 4 REPISAS EN ESTRUCTURA METALICA 10% 290.00 29.00 261.00 ### 23.93 261.01
EGR-10152 5787 13-Nov-12 2 DOS SILLONES INGLÉS FIJO 10% 1,154.14 115.41 1,038.73 ### 95.22 1,038.73
EGR-10152 5787 13-Nov-12 1 MESA AUX PRINCE REDONDA 10% 185.14 18.51 166.63 ### 15.28 166.63
EGR-10155 23836 14-Nov-12 1 SOFACAMA DALLAS 10% 580.36 58.04 522.32 ### 47.88 522.32
EGR-10155 23836 14-Nov-12 1 MESA LOBY SAN FRANCISCO (MESA REDONDA) 10% 709.82 70.98 638.84 ### 58.56 638.83
TRA-1517 589 19-Nov-12 10 ESTACIONES DE TRABAJO FRONATALES CON CAJONERA Y PORTA TECLADO 10% 1,600.00 160.00 1,440.00 ### 132.00 1,440.00
EGR-10206 13543 3-Dec-12 4 MANIQUIES DE MODISTERÍA 10% 560.00 56.00 504.00 ### 46.20 504.00
TRA-1580 34521 4-Dec-12 2 AMPLIACIÓN LAMINADA CON BASTIDOR 10% 290.02 29.00 261.02 ### 23.93 261.02
TRA-1580 34521 4-Dec-12 1 AMPLIACIÓN LAMINADA CON BASTIDOR 10% 179.35 17.94 161.42 ### 14.80 161.42
TRA-1580 34521 4-Dec-12 1 ESPEJO ENMARCADO 10% 151.30 15.13 136.17 ### 12.48 136.17
TRA-1621 3609 10-Dec-12 1 CARPA 6*6 , INCLUYE ESTRUCTURA METALICA 4 PAREDES LATERALES 6*3Y 4 AU 10% 1,270.51 127.05 1,143.46 ### 104.81 1,143.46
TRA-1621 3609 10-Dec-12 2 CARPA 6*6 , INCLUYE ESTRUCTURA METALICA Y 4 AUMENTOS METALICOS 10% 1,433.90 143.39 1,290.51 ### 118.30 1,290.51
TRA-1621 3609 10-Dec-12 1 CARPA 4*4 , INCLUYE ESTRUCTURA METALICA 4 PAREDES LATERALES 4*3 Y 4 A 10% 864.27 86.43 777.84 ### 71.31 777.85
TRA-1651 605 13-Dec-12 14 14 SILLAS GERENCIALES MALLA BAJA 10% 2,240.00 224.00 2,016.00 ### 184.80 2,016.00
TRA-1779 809 1-Feb-13 2 ARCHIVADORES AEREOS METALICOS 10% 200.00 20.00 180.00 ### 18.00 177.00
TRA-1779 809 1-Feb-13 2 ARCHIVADORES DE CUATRO GAVETAS METALICOS 10% 400.00 40.00 360.00 ### 36.00 354.00
TRA-1925 833 4-Mar-13 3 SILLAS CAJERA MODELO FOCUS COLOR NEGRO 10% 390.00 39.00 351.00 ### 35.10 342.23
DIA-859 3397-3329 18-Mar-13 22 PIEZAS SOBRE TARIMA PARA EL AREA TECNICA 10% 14,637.40 1,463.74 13,173.66 ### 1,317.37 12,844.33
TRA-2075 300 23-Apr-13 1 MUEBLE DE MADERA ARMARIO EN MELAMINICO COLOR CEREZO CON PUERTAS DE 10% 952.50 95.25 857.25 ### 85.73 828.69
TRA-2075 300 23-Apr-13 1 MUEBLE DE MADERA MODULAR CAFETERIA CON PUERTAS 10% 535.00 53.50 481.50 ### 48.15 465.45
TRA-2295 272 17-Jun-13 1 CAVA DE VINO EN MADERA PARA CAFÉ DEL TEATRO (PLANILLA UNICA) 10% 800.00 80.00 720.00 ### 72.00 684.00
TRA-2295 272 17-Jun-13 1 LIBRERO DE 5 REPISAS PARA CAFÉ DEL TEATRO (PLANILLA UNICA) 10% 350.00 35.00 315.00 ### 31.50 299.25
TRA-2513 1407 9-Oct-13 21 21 BUTACAS DE ESPALDAR Y ASIENTO TAPIZADO 10% 4,687.41 468.74 4,218.67 ### 421.87 3,867.12
TRA-2611 4985 7-Nov-13 1 PIZARRA DE TIZA PEDESTAL 200 X 120 10% 130.20 13.02 117.18 ### 11.72 106.44
EGR-1074 544 26-Sep-14 7 SILLON EJECUTIVO LEXUS NEOMATICO CON BASE POLIURETANO DE CINCO ASIEN 10% 1,176.00 117.60 1,058.40 ### 105.84 873.18
EGR-1074 544 26-Sep-14 5 SILLAS DE VISITA GRAFFITI TUBO 1 PINTURA ELECTROESTATICA CON BRAZOS NE 10% 179.20 17.92 161.28 ### 16.13 133.06
EGR-1074 544 26-Sep-14 5 ESTACIONES DE TRABAJO MODELO L TABLERO EN MELAMINICO DURAPLAX DE 25 C 10% 952.00 95.20 856.80 ### 85.68 706.86
EGR-1074 544 26-Sep-14 4 ESTACIONES DE TRABAJO MODELO CONTADOR. TABLERO MELAMINICO DURAPLAX DE 10% 582.40 58.24 524.16 ### 52.42 432.44
EGR-1074 544 26-Sep-14 3 ARCHIVADORES METALICOS, MODELO ARTURICO, ESTRUCTURA METALICA DE 0.73 10% 302.40 30.24 272.16 ### 27.22 224.54
EGR-1074 544 26-Sep-14 1 CREDENSA EN MELAMINICO DE 2 PUERTAS COLOR A ELEGIR 10% 168.00 16.80 151.20 ### 15.12 124.74
EGR-11323 1600 22-Dec-14 35 BUTACONES SUCRE 10% 8,750.00 875.00 7,875.00 ### 787.50 6,365.63
MOV. 3206 1606 29-Dec-14 1 BUTACONES SUCRE 10% 11,249.78 1,124.98 10,124.80 ### 1,012.48 8,184.21
EGR-471 208 21-Jul-16 2 ESTUCHES DE MADERA PARA TECLADO 10% 310.00 31.00 279.00 ### 27.90 179.03
EGR-873 31120 22-Dec-16 100 PEDESTAL GEXXIC DE PARTITUTA 515/516 10% 3,000.48 300.05 2,700.43 ### 270.04 1,642.76
EGR-860 254 22-Dec-16 116 SILLAS APILABLES CROMADAS EN CUERINA NEGRA 10% 5,950.80 595.08 5,355.72 ### 535.57 3,258.06
EGR-874 21539 21-Dec-16 6 ESTACIONES DE TRABAJO DE1.50 CAJONERA METALICA DE 3 GAVETAS SOPORT 10% 1,265.40 126.54 1,138.86 ### 113.89 692.81
EGR-874 21539 21-Dec-16 2 LIBREROS MIXTOS TOL Y MELAMINICO DE 5 ESPACIOS DE 2"90 PUERTAS EN MEL 10% 678.30 67.83 610.47 ### 61.05 371.38
EGR-874 21539 21-Dec-16 20 SILLONES EJECUTIVOS ALTOS MALLA BRAZOS REGULABLES 10% 3,762.00 376.20 3,385.80 ### 338.58 2,059.70
EGR-874 21539 21-Dec-16 3 ARCHIVADORES AEREOS MIXTOS TOL Y MELA MINICO COLOR CEREZO EXTRUCT 10% 307.80 30.78 277.02 ### 27.70 168.52
EGR-874 21539 21-Dec-16 4 BUTACAS BASE CROMADA TAPIZADA CUERINA NEGRA BRAZOS 10% 501.60 50.16 451.44 ### 45.14 274.62
EGR-874 21539 21-Dec-16 2 ARCHIVADORES METALICOS DE 4 NEGROS PINTURA ELECTROSTATICA CON SEGU 10% 279.30 27.93 251.37 ### 25.14 152.92
EGR 763 5638 14-Dec-17 1 SILLA DE ESPERA TRIPERSONAL 10% 218.40 21.84 196.56 ### 19.67 78.64
EGR 763 5637 14-Dec-17 2 ESCRITORIO EN L MINKA I 1500mmX1500mm, CON CAJONERA 10% 548.80 54.88 493.92 ### 49.39 197.56
EGR 791 14938 20-Dec-17 4 SOFA UNIPERSONAL PARA MINISTROS 10% 1,702.40 170.24 1,532.16 ### 153.22 612.87
EGR 794 997 18-Dec-17 10 SILLON QHAPAX CUERINA NEGRA 10% 1,993.60 199.36 1,794.24 ### 179.42 717.69
EGR 813 1160 22-Dec-17 2 ARCHIVADORES BAJO CARPETAS OFICIO CODIGO AB-CB ORDEN DE COMPRA CE-201 10% 302.40 30.24 272.16 ### 27.22 108.87
EGR 813 1160 22-Dec-17 2 ESCRITORIOS RECTO MINKA III 1500MM X 600MM CODIGO: E - MINK II - 1500 10% 403.20 40.32 362.88 ### 36.29 145.16
EGR 813 1160 22-Dec-17 5 CAJONERAS MOVIL 2 GAVETAS CODIGO CM 10% 638.40 63.84 574.56 ### 57.46 229.83
DIA-1398 BAJA No. 23 15-Sep-20 -1 BAJA HORNO DE MICROONDA WHIRLPOOL WM1107 WG1100053437 10% (107.14) (10.71) (96.43) ### (96.43)
DIA 1399 007-019-000003488 15-Sep-20 1 REPOSICION HORNO DE MICROONDA - WHIRLPOOL WM 181 1B SERIE D9012481 10% 100.89 10.09 90.80 ### 9.08 18.16
DIA 2402 12160 20-Dec-22 5 SILLASTIYAKUY 10% 459.20 45.92 413.28 1.14 1.14
DIA 2402 12159 20-Dec-22 5 SILLAS CHUKUY 10% 459.20 45.92 413.28 1.14 1.14
DIA 2457 80 23-Dec-22 5 PIZARRA ESTUDIANTIL 10% 442.30 44.23 398.07 0.77 0.77
171,121.18 17,112.12 154,009.06 ### 8,008.46 139,143.76
COSTO DEP,
COSTO ANUAL ACUMULADO AÑO DEP. ANUAL ACUMULADA
COSTO HISTÓRICO2005 20,530.59 Depreciaciones 2005 (865.76)
COSTO HISTÓRICO2006 15,154.65 35685.24 Depreciaciones 2006 (2,603.38) (3,469.14)
COSTO HISTÓRICO2007 9,253.14 44938.38 Depreciaciones 2007 (3,781.93) (7,251.07)
COSTO HISTÓRICO2008 2,731.47 47669.85 Depreciaciones 2008 (4,130.73) (11,381.80)
COSTO HISTÓRICO2009 4,671.30 52341.15 Depreciaciones 2009 (4,433.37) (15,815.17)
COSTO HISTÓRICO2010 2,458.03 54799.18 Depreciaciones 2010 (4,769.04) (20,584.21)
COSTO HISTÓRICO2011 14,128.98 68928.16 Depreciaciones 2011 (5,360.23) (25,944.44)
COSTO HISTÓRICO2012 32,533.40 101461.56 Depreciaciones 2012 (7,282.75) (33,227.20)
COSTO HISTÓRICO2013 23,082.51 124544.07 Depreciaciones 2013 (10,403.18) (43,630.37)
COSTO HISTÓRICO2014 23,359.78 147903.85 Depreciaciones 2014 (11,434.56) (55,064.94)
COSTO HISTÓRICO2015 0.00 147903.85 Depreciaciones 2015 (12,445.58) (67,510.52)
COSTO HISTÓRICO2016 16,055.68 163959.53 Depreciaciones 2016 (10,837.69) (78,348.21)
COSTO HISTÓRICO2017 5,807.20 169766.73 Depreciaciones 2017 (10,974.42) (89,322.63)
COSTO HISTÓRICO2018 0.00 169766.73 Depreciaciones 2018 (10,625.63) (99,948.26)
COSTO HISTÓRICO2019 0.00 169766.73 Depreciaciones 2019 (10,845.64) (110,793.90)
COSTO HISTÓRICO2020 -6.25 169760.48 Depreciaciones 2020 (10,436.05) (121,229.95)
COSTO HISTÓRICO2021 0.00 169760.48 Depreciaciones 2021 (9,905.36) (131,135.31)
COSTO HISTÓRICO2022 1,360.70 171121.18 Depreciaciones 2022 (8,008.46) (139,143.77)
TOTAL COSTO HISTORICO 171,121.18 Total Depreciaciones al 2022 (139,143.76)
FUNDACION TEATRO NACIONAL SUCRE
CONCILIACION DE BIENES
ETAPA 1
1 RECOPILACION DE INFORMACIÓN
2 DETERMINAR EQUIPO DE TRABAJO
3 DETERMINAR LUGAR DE TRABAJO
4 HERRAMIENTAS DE TRABAJO
5 CRONOGRAMA
DESARRROLLO
1 RECOPILACION DE INFORMACIÓN
MATRIZ DE LISTADO DE BIENES RESULTADO DEL SISTEMA SIG-AME MODULO BIENES
MATRIZ DE LISTADO DE BIENES RESULTADO DEL SISTEMA SIG-AME MODULO CONTABILIDAD
4 HERRAMIENTAS DE TRABAJO
2 Escritorios
2 Computadoras (EXCEL)
1 Impresora
5 CRONOGRAMA
TIEMPOS
DETALLE
7 8 9 10 11 13 14 15 16 17 22 23 24 25 27 28
VEHICULOS
PARTES Y RESPUESTOS
HERRAMIENTAS
BIENES ARTISTICOS
EQUIPO INFORMATICO
MAQ. EQUIPO
MOBILIARIO
2 Cronograma
DETALLE A TIEMPOS
ACTIVO 1 2 3 6 7 8 9 10 13 14 15 16 17 … 30 31
TEATRO MEXICO
C C MAMA CUCHARA
TEATRO VARIEDADES
CAFÉ TEATRO
TEATRO SUCRE
4 Cruce de información
MATRIZ LISTADOS DE BIENES DE CONCILIACION 2023
MATRIZ DE LISTADO DE BIENES RESULTADO DEL SISTEMA SIG-AME MODULO BIENES
ETAPA 3
MATRIZ DE HALLASGOS
VEHICULOS
MODULO
Fecha de
Descripción CONTABILID
adquisición
AD
TOTALES 267,427.49
(446.88)
73,918.88
340,899.49
DEPRECIACIONES FTNS
Depreciación
Acumulada 2020
Vehículos Err:509
Maquinarias y equipos (958,184.81)
Mobiliarios (139,143.76)
Herramientas -
Bienes artísticos Err:509
Err:509
DESCRIPCION INGRESOS GASTOS TOTAL
Saldo al 3 de diciembre de 2023 $ 125.00
Elaboración de Cortinas
Compra de Cortinas Nota de Venta S/N $ 75.60 $ 49.40
Compra de tubos Recibo S/N $ 19.40 $ 30.00
Depostio Sra. Tesorera Patricia Patiño $ 30.00 $ -