S Inventario Propiedad/INVENTARIO SIC.pdfflauta y estuche 299.00 slfm 03 00 violin nagoya-suzuki...

000094000 11/10/93 P 0.00 218.15

000230000 04/12/94 P 0.00 150.00

000231000 04/12/94 P 0.00 150.00

000232000 04/12/94 P 0.00 150.00

000233000 04/12/94 P 0.00 150.00

000236000 04/12/94 P 0.00 147.95

000237000 04/12/94 P 0.00 147.95

000248000 05/10/94 P 0.00 150.00

000434000 10/21/96 P 0.00 200.00

000565000 06/27/97 P 0.00 185.00

000566000 12/08/97 P 0.00 235.00

000622000 06/30/97 P 0.00 190.00

000627000 04/13/98 P 0.00 189.00

000628000 04/13/98 P 0.00 0.01

000629000 04/13/98 P 0.00 0.01

000720000 07/21/98 P 0.00 92.00

000801000 11/10/99 P 0.00 245.00

001064000 08/08/02 P 0.00 95.00

001066000 09/03/02 P 0.00 229.00

001067000 09/03/02 P 0.00 229.00

001068000 09/03/02 P 0.00 229.00

001070000 12/10/99 P 0.00 7,940.00

001106000 06/30/97 P 0.00 89.00

001107000 06/30/98 P 0.00 4,015.00

001108000 06/30/98 P 0.00 189.00

SISTEMA MODULAR4,015.00 SLFM 03 00

ARCHIVO LEGAL189.00 SLFM 10 00

BUTACA EJEC. COLOR VINO229.00 SLFM 10 00

PROLIANT 1600 P 3600 COMPAQ7,940.00 SLFM 10 00

SILLA SECRETARIAL89.00 SLFM 10 00

HARD DISK95.00 SLFM 03 00



ARCHIVO VERTICAL LEGAL0.01 SLFM 10 00

RADIO CD CASSETTE92.00 SLFM 03 00

WATER COOLER245.00 SLFM 03 00




ARCHIVO 5 GAVETAS200.00 SLFM 10 00


ESCRITORIO M.E.60 METAL235.00 SLFM 10 00

ANAQUEL 96X72147.95 SLFM 10 00

ANAQUEL 120X72147.95 SLFM 10 00

TOCACINTA PANASONIC150.00 SLFM 10 00

TOCACINTA PORT. PANASONIC150.00 SLFM 10 00



G/L Asset Acct No = 17300-04

DeprMeth

EstLife

Salv/168 Allow

DepreciableBasis

ANAQUEL METALICO 6 PCS218.15 SLFM 10 00


AcquiredValue

PT

S.IDepreciation Ex

As of Augu

Book = InternalFYE Month = June

Sys No ExtIn Svc Date

001109000 06/30/98 P 0.00 99.90

001110000 06/30/98 P 0.00 92.00

001111000 06/30/98 P 0.00 2,449.50

001112000 06/30/98 P 0.00 252.47

001113000 06/30/98 P 0.00 619.82

001114000 06/30/98 P 0.00 83.70

001115000 06/30/98 P 0.00 2,037.00

001116000 06/30/98 P 0.00 3,540.00

001117000 06/30/98 P 0.00 7,458.00

001118000 06/30/01 P 0.00 435.88

001119000 06/18/02 P 0.00 179.00

001121000 12/02/02 P 0.00 819.00

001122000 07/01/03 P 0.00 525.00

001123000 07/01/03 P 0.00 525.00

001124000 08/11/03 P 0.00 0.01

001125000 08/11/03 P 0.00 1,595.00

001126000 08/11/03 P 0.00 124.00

001127000 08/27/03 P 0.00 299.00

001130000 08/22/03 P 0.00 200.00

001140000 08/22/03 P 0.00 1,167.00

001142000 10/02/03 P 0.00 329.00

001143000 11/24/03 P 0.00 375.00

001144000 11/24/03 P 0.00 150.00

001157000 05/24/04 P 0.00 138.00

001158000 05/24/04 P 0.00 1,167.00

001160000 05/24/04 P 0.00 1,167.00

001161000 05/24/04 P 0.00 138.00

001171000 05/25/04 P 0.00 465.00

001174000 08/02/04 P 0.00 199.00

001461000 01/03/05 P 0.00 439.00

001480

BATERIA APC/800199.00 SLFM 03 00

NEVERA WESTINGHOUSE439.00 SLFM 10 00

IMPRESORA HEWLETT PACKARD

PC3200 INTEL PENTIUM 1V1,167.00 SLFM 03 00

MONITOR NEW GATE 17"138.00 SLFM 03 00

G/L Asset Acct No = 17300-04PRINTER SCANNER MOD.4216F

465.00 SLFM 03 00

RETORNO IZQUIERDO DE ESCRITORI150.00 SLFM 03 00

MONITOR NEW GATE 17'138.00 SLFM 03 00

NEW GATE PC 3200T1,167.00 SLFM 03 00

CPU NEW GATE PC 32001,167.00 SLFM 03 00

DIGITAL CAMARA SONY329.00 SLFM 03 00

ESCRITORIO DE MADERA LAMINADO375.00 SLFM 10 00

PANTALLA DE PROYECCION PORTATI124.00 SLFM 08 00

MICROSOF OFFICE VX MAC PARA PC299.00 SLFM 10 00

MONITOR NEW GATE DE 19"200.00 SLFM 03 00

ARCHIVO LATERAL525.00 SLFM 10 00

PC PORTATIL- APLLE POWER BOOK0.01 SLFM 03 00

PROYECTOR SHARP PGA10S, SVGA1,595.00 SLFM 03 00

BATERIA DE COMP . POWER PROTEC179.00 SLFM 10 00

SOFTWARE FINALE 2002 LAB. PACK819.00 SLFM 03 00

ARCHIVO LATERAL525.00 SLFM 10 00

MODULOS DE OFICINA3,540.00 SLFM 03 00

3.00SISTEMA MODULAR7,458.00 SLFM 03 00

COMPUTADORA435.88 SLFM 03 00

CAMARA DE VIDEO619.82 SLFM 03 00

6 ATRILES PURE83.70 SLFM 10 00

AIRE ACONDICIONADO2,037.00 SLFM 03 00

G/L Asset Acct No = 17300-04RADIO CD PLAYER

92.00 SLFM 03 00EQUIPO DE CAMARA

2,449.50 SLFM 03 00ESCRITORIO

252.47 SLFM 10 00

STAND BOMBO99.90 SLFM 10 00

000 06/09/05 P 0.00 806.82001481

000 06/29/05 P 0.00 169.00001482

000 06/29/05 P 0.00 169.00001504

000 01/19/06 P 0.00 1,069.00001533

000 03/20/07 P 0.00 590.00001553

000 03/01/09 P 0.00 272.000.00 45,759.17

0.00 0.00

0.00 45,759.17

000010000 07/01/93 P 0.00 279.84

000012000 07/01/93 P 0.00 279.84

000014000 07/01/93 P 0.00 279.84

000016000 07/01/93 P 0.00 238.84

000018000 07/01/93 P 0.00 238.84

000020000 07/01/93 P 0.00 238.84

000070000 07/01/93 P 0.00 1,995.13

000072000 07/01/93 P 0.00 1,995.00

000074000 11/10/93 P 0.00 273.00

000088000 11/10/93 P 0.00 273.00

000097000 11/10/93 P 0.00 293.00

000161000 12/29/93 P 0.00 299.00

000162000 12/29/93 P 0.00 299.00

000178000 03/04/94 P 0.00 310.00

000187000 03/04/94 P 0.00 310.00

000189000 03/04/94 P 0.00 310.00

000190000 03/04/94 P 0.00 310.00

000194000 03/04/94 P 0.00 310.00

000196000 06/30/94 P 0.00 349.00

000204

VIOLIN3/4310.00 SLFM 10 00

VIOLA 14"349.00 SLFM 03 00

VIOLONCHELLO1/4

VIOLIN NAGOYA-SUZUKI310.00 SLFM 03 00



FLAUTA299.00 SLFM 03 00

FLAUTA Y ESTUCHE299.00 SLFM 03 00


VIOLIN273.00 SLFM 03 00



FLAUTA 2 SPCH GEMEINHARDT238.84 SLFM 10 00

FAGOT SELMER1,995.13 SLFM 10 00


TROMPETA T602 HOLTON279.84 SLFM 10 00

FLAUTA 2-SPCH GEMEINHARDT238.84 SLFM 10 00

FLAUTA 2-SPCH GEMEINHARDT238.84 SLFM 10 00

Count = 0Net Subtotal 45,759.17

Count = 61


TROMPETA T602 HOLTON279.84 SLFM 03 00

TROMPETA T602279.84 SLFM 10 00

LAMPARA PARA PROYECTOR590.00 SLFM 03 00

SILLA EJECUTIVA VERDE272.00 SLFM 10 00

G/L Asset Acct No = 17300-04 45,759.17

Less disposals and transfers 0.00

SILLA ERGONOMICA169.00 SLFM 10 00

SILLA ERGONOMICA169.00 SLFM 10 00

COMPUTADORA NEW GATE1,069.00 SLFM 03 00

806.82 SLFM 03 00

000 06/30/94 P 0.00 432.00000207

000 06/30/00 P 0.00 432.00000219

000 03/20/94 P 0.00 150.00000222

000 03/20/94 P 0.00 150.00000224

000 03/20/94 P 0.00 150.00000241

000 05/10/94 P 0.00 349.00000245

000 05/10/94 P 0.00 349.00

000257000 06/17/94 P 0.00 432.00

000258000 06/17/94 P 0.00 432.00

000263000 07/12/94 P 0.00 150.00

000265000 09/01/94 P 0.00 184.50

000266000 04/18/95 P 0.00 504.00

000267000 04/18/95 P 0.00 504.00

000269000 04/18/95 P 0.00 299.00

000272000 10/26/95 P 0.00 254.33

000273000 10/26/95 P 0.00 254.33

000274000 10/26/95 P 0.00 254.33

000376000 02/20/97 P 0.00 410.70

000380000 02/20/97 P 0.00 489.00

000381000 02/20/97 P 0.00 489.00

000382000 02/20/97 P 0.00 489.00

000383000 02/20/97 P 0.00 179.40

000387000 02/20/97 P 0.00 179.40

000388000 02/20/97 P 0.00 179.40

000392000 02/20/97 P 0.00 179.40

000402000 02/20/97 P 0.00 179.40

000404000 02/20/97 P 0.00 179.40

000411000 02/20/97 P 0.00 459.00

000422000 02/20/97 P 0.00 267.80

000423000 04/07/97 P 0.00 267.80

000426000 04/07/97 P 0.00 975.85

000432 TROMPETA Y ESTUCHE



OBOE Y ESTUCHE975.85 SLFM 10 00

VIOLIN 3/4 Y ESTUCHE179.40 SLFM 03 00


CELLO 3/4 Y ESTUCHE459.00 SLFM 03 00




ELECTRONIC KEY BOARD489.00 SLFM 10 00



VIOLIN Y ESTUCHE254.33 SLFM 03 00

512CLARINETE Y ESTUCHE410.70 SLFM 10 00





CROMATIC TUNNER AT-12-KOR184.50 SLFM 03 00



G/L Asset Acct No = 17400-04VIOLONCELLO ENBELHART Y COVER

432.00 SLFM 03 00VIOLONCHELLO ENBELHART Y COVER

432.00 SLFM 03 00VIOLIN 1/16 SKYLARK BRAND

150.00 SLFM 03 00


VIOLA 14"349.00 SLFM 10 00

VIOLA 14"349.00 SLFM 10 00

VIOLONCHELLO1/2432.00 SLFM 10 00



432.00 SLFM 10 00

000 04/07/97 P 0.00 617.70000433

000 04/07/97 P 0.00 617.70

000439000 02/03/97 P 0.00 1,770.00

000440000 02/03/97 P 0.00 1,770.00

000441000 02/03/97 P 0.00 1,770.00

000595000 10/29/97 P 0.00 179.40

000601000 10/29/97 P 0.00 459.00

000602000 10/29/97 P 0.00 459.00

000603000 10/29/97 P 0.00 459.00

000606000 10/29/97 P 0.00 459.00

000607000 10/29/97 P 0.00 459.00

000609000 10/29/97 P 0.00 459.00

000610000 10/29/97 P 0.00 459.00

000615000 10/29/97 P 0.00 975.00

000626000 10/29/97 P 0.00 199.00

000636000 05/22/98 P 0.00 176.90

000694000 05/22/98 P 0.00 185.10

000697000 05/22/98 P 0.00 185.10

000712000 05/22/98 P 0.00 545.00

000718000 07/21/98 P 0.00 189.00

000726000 08/25/98 P 0.00 0.01

000728000 05/22/98 P 0.00 122.00

000735000 05/22/98 P 0.00 464.00

000811000 04/27/00 P 0.00 169.00

000831000 04/27/00 P 0.00 185.00

000835000 04/27/00 P 0.00 147.50

000837000 04/27/00 P 0.00 399.00

000838000 04/27/00 P 0.00 399.00

000839000 04/27/00 P 0.00 399.00

000841000 03/28/00 P 0.00 399.00

000843000 03/28/00 P 0.00 399.00FLAUTA

399.00 SLFM 10 00


G/L Asset Acct No = 17400-04FLAUTA

399.00 SLFM 10 00FLAUTA

399.00 SLFM 10 00

VIOLIN 4/4185.00 SLFM 03 00

VIOLA 13'147.50 SLFM 10 00


STAND122.00 SLFM 03 00

TECLADO YAMAHA464.00 SLFM 03 00

VIOLIN 1/4169.00 SLFM 03 00

CELLO 3/4545.00 SLFM 03 00

ARCHIVO 4 GAVETAS189.00 SLFM 03 00

STAND DE SNARE0.01 SLFM 10 00

VIOLIN 3/4176.90 SLFM 03 00

VIOLIN 4/4185.10 SLFM 03 00

VIOLIN 4/4185.10 SLFM 03 00

CELLO459.00 SLFM 10 00

CONTRABAJO 1/2975.00 SLFM 10 00

TECLADO YAMAHA PSR 130199.00 SLFM 03 00

CELLO 4/4459.00 SLFM 10 00

CELLO459.00 SLFM 10 00

CELLO 3/4459.00 SLFM 10 00

CELLO 4/4459.00 SLFM 10 00

CELLO 4/4459.00 SLFM 10 00

CELLO 4/4459.00 SLFM 10 00


FAGOT SELMER Y ESTUCHE1,770.00 SLFM 10 00

VIOLA 14"179.40 SLFM 03 00

617.70 SLFM 10 00TROMPETA Y ESTUCHE

617.70 SLFM 10 00G/L Asset Acct No = 17400-04


000853000 04/27/00 P 0.00 495.00

000855000 04/27/00 P 0.00 495.00

000860000 10/03/00 P 0.00 439.00

000865000 10/03/00 P 0.00 559.00

000913000 03/09/00 P 0.00 40.00

000936000 04/27/00 P 0.00 895.00

000938000 04/27/00 P 0.00 895.00

000948000 04/27/00 P 0.00 495.00

000950000 04/27/00 P 0.00 495.00

000952000 04/27/00 P 0.00 495.00

000953000 04/27/00 P 0.00 475.00

000965000 04/27/00 P 0.00 175.00

000966000 04/27/00 P 0.00 175.00

000968000 04/27/00 P 0.00 175.00

000973000 04/27/00 P 0.00 175.00

000977000 04/27/00 P 0.00 175.00

000981000 04/27/00 P 0.00 185.00

000982000 04/27/00 P 0.00 185.00

000988000 04/27/00 P 0.00 185.00

000991000 04/27/00 P 0.00 185.00

000993000 04/27/00 P 0.00 185.00

000996000 04/27/00 P 0.00 185.00

001001000 04/27/00 P 0.00 209.00

001010000 04/27/00 P 0.00 225.00

001030000 04/27/00 P 0.00 4,339.00

001031000 04/27/00 P 0.00 4,339.00

001036000 06/21/00 P 0.00 2,798.00

001041000 06/21/00 P 0.00 675.00

001042000 06/21/00 P 0.00 675.00

001047000 08/03/00 P 0.00 266.00

001057000 04/27/00 P 0.00 464.00

PLATILLO266.00 SLFM 10 00


TROMPA2,798.00 SLFM 10 00

PICCOLO675.00 SLFM 10 00

PICCOLO675.00 SLFM 10 00

G/L Asset Acct No = 17400-04VIOLA 14"

225.00 SLFM 10 00FAGOT

4,339.00 SLFM 10 00FAGOT

4,339.00 SLFM 10 00

VIOLIN 3/4185.00 SLFM 10 00

VIOLIN3/4185.00 SLFM 10 00

VIOLA15"209.00 SLFM 10 00

VIOLIN 3/4185.00 SLFM 10 00

VIOLIN 3/4185.00 SLFM 10 00

VIOLIN3/4185.00 SLFM 10 00

VIOLIN 1/4175.00 SLFM 10 00

VIOLIN1/2175.00 SLFM 10 00

VIOLIN 3/4185.00 SLFM 10 00

VIOLIN 1/2175.00 SLFM 03 00

VIOLIN 1/2175.00 SLFM 03 00

VIOLIN 1/2175.00 SLFM 03 00

VIOLONCHELLO 1/2495.00 SLFM 10 00

CELLO 3/4495.00 SLFM 10 00

CELLO 1/2475.00 SLFM 10 00




TROMBON439.00 SLFM 03 00

TROMPETA559.00 SLFM 03 00

ATRIL40.00 SLFM 01 00

CELLO 3/4495.00 SLFM 10 00

CELLO 4/4495.00 SLFM 03 00

001065000 02/03/02 P 0.00 425.00

001069000 06/30/99 P 0.00 449.00

001072000 06/30/99 P 0.00 84.00

001073000 06/30/99 P 0.00 928.00

001074000 06/30/99 P 0.00 1,990.00

001075000 06/30/99 P 0.00 1,276.00

001076000 06/30/99 P 0.00 2,150.00

001077000 06/30/99 P 0.00 449.00

001078000 06/30/99 P 0.00 90.00

001079000 06/30/99 P 0.00 90.00

001080000 06/30/99 P 0.00 130.00

001081000 06/30/00 P 0.00 185.00

001082000 06/30/00 P 0.00 234.00

001083000 06/30/00 P 0.00 1,780.00

001084000 06/30/00 P 0.00 925.00

001085000 06/30/00 P 0.00 439.00

001086000 06/30/00 P 0.00 862.00

001088000 06/30/00 P 0.00 129.00

001090000 06/30/00 P 0.00 109.00

001091000 06/30/00 P 0.00 169.00

001092000 06/30/00 P 0.00 79.90

001093000 06/30/00 P 0.00 1,400.00

001094000 06/30/00 P 0.00 950.00

001095000 06/30/00 P 0.00 4,625.00

001096000 06/30/00 P 0.00 1,518.00

001097000 06/30/00 P 0.00 26,034.00

001098000 06/30/00 P 0.00 2,798.00

001099000 06/30/00 P 0.00 2,632.70

001100000 06/30/01 P 0.00 177.00

001101000 06/30/01 P 0.00 419.00

001102000 06/30/01 P 0.00 255.80

DRUM THRONE177.00 SLFM 10 00

TRUMPET419.00 SLFM 10 00

ROTO MOLD DRUM255.80 SLFM 10 00

BASSON RENARD MOD26,034.00 SLFM 10 00

FRENCH HORN2,798.00 SLFM 10 00

MUSIC FOLDER2,632.70 SLFM 05 00

CELLO 1/2950.00 SLFM 10 00

BASS 3/44,625.00 SLFM 10 00

CONCERT STEEL1,518.00 SLFM 10 00

BASS DRUM169.00 SLFM 10 00

SNARE STAND79.90 SLFM 10 00

VIOLIN 1/21,400.00 SLFM 10 00

BATERIA862.00 SLFM 10 00

BONGO129.00 SLFM 10 00

G/L Asset Acct No = 17400-04SNARE DRUM

109.00 SLFM 10 00

BASS 1/21,780.00 SLFM 10 00

BASS 4/4925.00 SLFM 10 00

TROMBONE439.00 SLFM 10 00

PLATILLO 16"130.00 SLFM 10 00

VIOLIN 4/4185.00 SLFM 10 00

VIOLA OUT FIT234.00 SLFM 10 00

TROMPETA449.00 SLFM 10 00

VIOLIN 4/490.00 SLFM 10 00

VIOLIN 3/490.00 SLFM 10 00

OBOE SELMER1,990.00 SLFM 10 00

CLARINETE1,276.00 SLFM 10 00

TROMPA FRANCESA2,150.00 SLFM 10 00

TROMPETA YAMAHA449.00 SLFM 10 00

LOW SNARE STAND84.00 SLFM 03 00

1 YAMAHA KBD928.00 SLFM 10 00


001103000 06/30/02 P 0.00 285.00

001120000 10/03/00 P 0.00 0.01

001190000 05/24/05 P 0.00 895.00

001192000 05/24/05 P 0.00 895.00

001263000 05/24/05 P 0.00 34.95

001296000 05/24/05 P 0.00 159.00

001303000 05/24/05 P 0.00 159.00

001309000 05/24/05 P 0.00 249.00

001323000 05/24/05 P 0.00 299.00

001366000 05/24/05 P 0.00 1,585.00

001379000 05/24/05 P 0.00 387.50

001417000 05/24/05 P 0.00 159.00

001420000 05/24/05 P 0.00 159.00

001421000 05/24/05 P 0.00 159.00

001422000 05/24/05 P 0.00 159.00

001433000 05/24/05 P 0.00 159.00

001437000 05/24/05 P 0.00 249.00

001438000 05/24/05 P 0.00 249.00

001446000 05/24/05 P 0.00 249.00

001516000 07/07/06 P 0.00 269.00

001523000 07/07/06 P 0.00 199.95

001530000 07/07/06 P 0.00 248.00

0.00 117,305.43

0.00 0.00

0.00 117,305.43

001466000 02/22/05 P 0.00 157.50

0.00 157.50

0.00 0.00

Count = 165


MUSICA PARA CHARLAS-PEDCO157.50 SLFM 10 00

G/L Asset Acct No = 17600-07 157.50


TURKISH CYM ROCK BEAT248.00 SLFM 10 00

G/L Asset Acct No = 17400-04 117,305.43



VIOLA 15"249.00 SLFM 10 00

FLAUTA SILVER PLATED269.00 SLFM 10 00

TOCA CLAVEBLOCK 5PCS199.95 SLFM 10 00

VIOLIN CREMONA 4/4159.00 SLFM 10 00

VIOLA 15"249.00 SLFM 10 00

VIOLA 15"249.00 SLFM 10 00

VIOLIN 4/4 CREMONA159.00 SLFM 10 00

G/L Asset Acct No = 17400-04VIOLIN 4/4 CREMONA

159.00 SLFM 10 00VIOLIN 4/4

159.00 SLFM 10 00

TROMPA FRANCESA1,585.00 SLFM 10 00

FLAUTA YAMAHA387.50 SLFM 10 00

VIOLIN CREMONA 4/4159.00 SLFM 10 00


VIOLA 16"249.00 SLFM 10 00

SET DE CONGAS299.00 SLFM 10 00

CONTRABAJO 3/4 CREMONA895.00 SLFM 10 00

ATRIL MANHASSETT34.95 SLFM 10 00


CYMBAL 16 POWER285.00 SLFM 10 00

MARACAS0.01 SLFM 01 00


0.00 157.50

000002000 07/01/93 P 0.00 0.01

000004000 07/01/93 P 0.00 0.01

000006000 07/01/93 P 0.00 0.01

000008000 07/01/93 P 0.00 0.01

000009000 07/01/93 P 0.00 0.01

000011000 07/01/93 P 0.00 0.01

000013000 07/01/93 P 0.00 0.01

000015000 07/01/93 P 0.00 0.01

000017000 07/01/93 P 0.00 0.01

000019000 07/01/93 P 0.00 0.01

000021000 07/01/93 P 0.00 0.01

000023000 07/01/93 P 0.00 0.01

000025000 07/01/93 P 0.00 0.01

000027000 07/01/93 P 0.00 0.01

000029000 07/01/93 P 0.00 0.01

000031000 07/01/93 P 0.00 0.01

000033000 07/01/93 P 0.00 0.01

000035000 07/09/93 P 0.00 27.95

000071000 07/01/93 P 0.00 0.01

000073000 07/01/93 P 0.00 0.01

000075000 11/10/93 P 0.00 0.01

000077000 11/10/93 P 0.00 0.01

000079000 11/10/93 P 0.00 0.01

000081000 11/10/93 P 0.00 0.01

000083000 11/10/93 P 0.00 0.01

000085000 11/10/93 P 0.00 0.01

ESTUCHE PARA VIOLIN0.01 SLFM 10 00






ESTUCHE PARA FAGOT0.01 SLFM 10 00

ESTUCHE PARA FAGOT0.01 SLFM 10 00


ESTUCHE TROMPA FRANCESA0.01 SLFM 10 00


MUSIC STAND27.95 SLFM 10 00

ESTUCHE PARA TROMBON0.01 SLFM 10 00

ESTRUCHE TROMPA FRANCESA0.01 SLFM 10 00


ESTUCHE PARA FLAUTA0.01 SLFM 10 00



ESTUCHE PARA TROMPETA0.01 SLFM 10 00



ESTUCHE PARA OBOE0.01 SLFM 10 00

TROMPA FRANCESA0.01 SLFM 01 00

ESTUCHE PARA TROMPETA0.01 SLFM 10 00

Count = 1


ESTUCHE PARA CLARINETE0.01 SLFM 10 00

ESTUCHE PARA CLARINETE0.01 SLFM 10 00

ESTUCHE PARA OBOE0.01 SLFM 10 00

Count = 0Net Subtotal 157.50

000087000 11/10/93 P 0.00 0.01

000089000 11/10/93 P 0.00 0.01

000091000 11/10/93 P 0.00 0.01

000093000 11/10/93 P 0.00 0.01

000096000 11/10/93 P 0.00 0.01

000098000 11/10/93 P 0.00 0.01

000099000 03/18/05 P 0.00 0.01

000100000 03/09/05 P 0.00 0.01

000101000 01/14/94 P 0.00 8.65

000102000 01/14/94 P 0.00 8.65

000103000 01/14/94 P 0.00 8.65

000104000 01/14/94 P 0.00 8.65

000105000 01/14/94 P 0.00 8.65

000106000 01/14/94 P 0.00 8.65

000107000 01/14/94 P 0.00 8.65

000108000 01/14/94 P 0.00 8.65

000109000 01/14/94 P 0.00 8.65

000110000 01/14/94 P 0.00 8.65

000111000 01/14/94 P 0.00 8.65

000112000 01/14/94 P 0.00 8.65

000113000 01/14/94 P 0.00 8.65

000114000 01/14/94 P 0.00 8.65

000115000 01/14/94 P 0.00 8.65

000116000 01/14/94 P 0.00 8.65

000117000 01/14/94 P 0.00 8.65

000118000 01/14/94 P 0.00 8.65

000119000 01/14/94 P 0.00 8.65

000 01/14/94 P 0.00 8.65

000121000 01/14/94 P 0.00 8.65

000122000 01/14/94 P 0.00 8.65

000123000 01/14/94 P 0.00 8.65

SILLA PLEGADIZA EN METAL8.65 SLFM 10 00




G/L Asset Acct No = 17900-04SILLA PLEGADIZA EN METAL

8.65 SLFM 10 00SILLA PLEGADIZA EN METAL

8.65 SLFM 10 00










SILLA PLEGADIZA8.65 SLFM 10 00






STAND DE BATERIA0.01 SLFM 10 00



FUNDA0.01 SLFM 10 00







000124000 01/14/94 P 0.00 8.65

000125000 01/14/94 P 0.00 8.65

000126000 01/14/94 P 0.00 8.65

000127000 01/14/94 P 0.00 8.65

000128000 01/14/94 P 0.00 8.65

000129000 01/14/94 P 0.00 8.65

000130000 01/14/94 P 0.00 8.65

000131000 01/14/94 P 0.00 8.65

000132000 01/14/94 P 0.00 8.65

000133000 01/14/94 P 0.00 8.65

000134000 01/14/94 P 0.00 8.65

000135000 01/14/94 P 0.00 8.65

000136000 01/14/94 P 0.00 8.65

000137000 01/14/94 P 0.00 8.65

000138000 01/14/94 P 0.00 8.65

000139000 01/14/94 P 0.00 8.65

000140000 01/14/94 P 0.00 8.65

000141000 01/14/94 P 0.00 8.65

000142000 01/14/94 P 0.00 8.65

000143000 01/14/94 P 0.00 8.65

000144000 01/14/94 P 0.00 8.65

000145000 01/14/94 P 0.00 8.65

000146000 01/14/94 P 0.00 8.65

000147000 01/14/94 P 0.00 8.65

000148000 01/14/94 P 0.00 8.65

000149000 01/14/94 P 0.00 8.65

000150000 01/14/94 P 0.00 8.65

000151000 01/14/94 P 0.00 8.65

000152000 01/14/94 P 0.00 8.65

000153000 01/14/94 P 0.00 8.65

000154000 01/14/94 P 0.00 8.65SILLA PLEGADIZA EN METAL

8.65 SLFM 10 00







G/L Asset Acct No = 17900-04SILLA PLEGADIZA EN METAL

8.65 SLFM 10 00SILLA PLEGADIZA EN METAL

8.65 SLFM 10 00SILLA PLEGADIZA

8.65 SLFM 10 00




















SILLA PLAGADIZA EN METAL8.65 SLFM 10 00


000155000 01/14/94 P 0.00 8.65

000156000 01/14/94 P 0.00 8.65

000157000 01/14/94 P 0.00 8.65

000158000 01/14/94 P 0.00 8.65

000159000 01/14/94 P 0.00 8.65

000160000 01/14/94 P 0.00 8.65

000163000 12/29/93 P 0.00 0.01

000165000 12/29/93 P 0.00 0.01

000166000 12/29/93 P 0.00 0.01

000167000 02/18/94 P 0.00 125.00

000168000 02/18/94 P 0.00 125.00

000169000 02/16/94 P 0.00 15.95

000170000 02/22/94 P 0.00 15.00

000171000 02/22/94 P 0.00 15.95

000172000 02/22/94 P 0.00 15.95

000173000 02/22/94 P 0.00 15.95

000174000 02/22/94 P 0.00 15.95

000175000 02/22/94 P 0.00 14.95

000176000 02/22/94 P 0.00 14.95

000193000 03/04/94 P 0.00 0.01

000201000 03/04/94 P 0.00 0.01

000202000 03/04/94 P 0.00 0.01

000205000 06/30/94 P 0.00 0.01

000206000 06/30/94 P 0.00 0.01

000209000 06/30/94 P 0.00 0.01

000211000 06/30/00 P 0.00 0.01

000212000 06/30/94 P 0.00 0.01

000213000 06/30/00 P 0.00 0.01

000214000 03/29/94 P 0.00 0.01

000215000 12/29/93 P 0.00 0.01

000218000 06/30/94 P 0.00 0.01

Violin0.01 SLFM 10 00


TECLADO0.01 SLFM 10 00

CONTRABAJO0.01 SLFM 10 00

MARCO CONOCE TU ORQUESTA0.01 SLFM 10 00

VIOLA0.01 SLFM 10 00

VIOLONCHELLO0.01 SLFM 10 00

CONTRABAJO0.01 SLFM 10 00

VIOLA14"0.01 SLFM 10 00

VIOLIN4/40.01 SLFM 10 00


PANDERETA14.95 SLFM 01 00



REBOTADORES15.95 SLFM 01 00


G/L Asset Acct No = 17900-04REBOTADORES

15.95 SLFM 01 00

REBOTADORES REMO15.95 SLFM 01 00

REBOTADORES REMO15.00 SLFM 01 00


FAGOT0.01 SLFM 10 00

ARCHIVO CON LLAVE HON125.00 SLFM 10 00

ARCHIVO CON LLAVE HON125.00 SLFM 10 00


CLARINETE SELMER0.01 SLFM 01 00

oboe0.01 SLFM 10 00






000228000 03/20/94 P 0.00 23.95

000229000 03/20/94 P 0.00 23.95

000234000 04/12/94 P 0.00 0.01

000235000 04/12/94 P 0.00 0.01

000251000 05/10/94 P 0.00 0.01

000255000 06/17/94 P 0.00 0.01

000264000 07/15/94 P 0.00 0.01

000270000 04/18/95 P 0.00 0.01

000271000 04/18/95 P 0.00 0.01

000275000 04/01/96 P 0.00 0.01

000276000 04/01/96 P 0.00 0.01

000277000 04/01/96 P 0.00 0.01

000278000 04/01/96 P 0.00 0.01

000279000 04/01/96 P 0.00 0.01

000280t 000 04/01/96 P 0.00 0.01000281

000 04/01/96 P 0.00 0.01000282

000 04/01/96 P 0.00 0.01000283

000 04/01/96 P 0.00 0.01000284

000 04/01/96 P 0.00 0.01000285

000 04/01/96 P 0.00 0.01000286

000 04/01/96 P 0.00 0.01000287

000 04/01/96 P 0.00 0.01000288

000 04/01/96 P 0.00 0.01000289

000 04/01/96 P 0.00 0.01000290

000 04/01/96 P 0.00 0.01000291

000 04/01/96 P 0.00 0.01000293

000 04/08/97 P 0.00 0.01000294

000 04/08/97 P 0.00 0.01000295

000 04/08/97 P 0.00 0.01000296

000 04/08/97 P 0.00 0.01000297

000 04/08/97 P 0.00 0.01




CLAMP0.01 SLFM 10 00



ASIENTO STOOL0.01 SLFM 10 00

CYMBAL STAND REGULAR0.01 SLFM 10 00

CYMBAL STAND REGULAR0.01 SLFM 10 00

BASS DRUM 16X200.01 SLFM 10 00

BASS DRUM PEDAL0.01 SLFM 10 00

HI-HAT STAND0.01 SLFM 10 00

VIOLIN 1/20.01 SLFM 10 00

VIOLIN 1/20.01 SLFM 10 00

TOM TOM HOLDER0.01 SLFM 10 00

TOM TOM 10X100.01 SLFM 10 00

TOM TOM 12X140.01 SLFM 10 00

TOM TOM STAND0.01 SLFM 10 00

SNARE DRUM 6 1/2X14"0.01 SLFM 10 00

G/L Asset Acct No = 17900-04SNARE DRUM STAND

0.01 SLFM 10 00TOM TOM 10" X 12"

0.01 SLFM 10 00


VIIOLIN1/60.01 SLFM 10 00

NEVERA 19" SEARS 659610.01 SLFM 10 00


VIOLONCHELLO ENBELHART Y COVER0.01 SLFM 03 00

GRABADORA PMC-430 MARANTZ0.01 SLFM 10 00

K-B 30 STAND23.95 SLFM 10 00

GRABADORA MARANTZ0.01 SLFM 10 00

GRABADORA MARANTZ0.01 SLFM 10 00

K-B 30 STAND23.95 SLFM 10 00

000298000 04/08/97 P 0.00 0.01

000299000 04/08/97 P 0.00 0.01

000300000 04/08/97 P 0.00 0.01

000301000 04/08/97 P 0.00 0.01

000302000 04/08/97 P 0.00 0.01

000303000 04/08/97 P 0.00 0.01

000304000 04/08/97 P 0.00 0.01

000305000 04/08/97 P 0.00 0.01

000306000 04/08/97 P 0.00 0.01

000307000 04/08/97 P 0.00 0.01

000308000 04/08/97 P 0.00 0.01

000309000 04/08/97 P 0.00 0.01

000310000 04/08/97 P 0.00 0.01

000311000 04/08/97 P 0.00 0.01

000312000 04/08/97 P 0.00 0.01

000313000 04/08/97 P 0.00 0.01

000314000 04/08/97 P 0.00 0.01

000315000 04/08/97 P 0.00 0.01

000316000 04/08/97 P 0.00 0.01

000317000 04/08/97 P 0.00 0.01

000318000 04/08/97 P 0.00 0.01

000319000 04/08/97 P 0.00 0.01

000320000 04/08/97 P 0.00 0.01

000321000 04/08/97 P 0.00 0.01

000322000 04/08/97 P 0.00 0.01

000323000 04/08/97 P 0.00 0.01

000324000 04/08/97 P 0.00 0.01

000325000 04/08/97 P 0.00 0.01

000326000 04/08/97 P 0.00 0.01

000327000 04/08/97 P 0.00 0.01

000328000 04/08/97 P 0.00 0.01MUSIC STAND

0.01 SLFM 10 00












.MUSIC STAND0.01 SLFM 10 00










G/L Asset Acct No = 17900-04MUSIC STAND

0.01 SLFM 10 00MUSIC STAND


0.01 SLFM 10 00


MUSIC0.01 SLFM 10 00





000329000 04/08/97 P 0.00 0.01

000330000 04/08/97 P 0.00 0.01

000331000 04/08/97 P 0.00 0.01

000332000 04/08/97 P 0.00 0.01

000333000 04/08/97 P 0.00 0.01

000334000 04/08/97 P 0.00 0.01

000335000 04/08/97 P 0.00 0.01

000336000 04/08/97 P 0.00 0.01

000337000 04/08/97 P 0.00 0.01

000338000 04/08/97 P 0.00 0.01

000339000 04/08/97 P 0.00 0.01

000340000 04/08/97 P 0.00 0.01

000341000 04/08/97 P 0.00 0.01

000342000 04/08/97 P 0.00 0.01

000343000 04/08/97 P 0.00 0.01

000344000 04/08/97 P 0.00 0.01

000345000 04/08/97 P 0.00 0.01

000346000 04/08/97 P 0.00 0.01

000347000 04/08/97 P 0.00 0.01

000348000 04/08/97 P 0.00 0.01

000349000 04/08/97 P 0.00 0.01

000350000 04/08/97 P 0.00 0.01

000351000 04/08/97 P 0.00 0.01

000352000 04/08/97 P 0.00 0.01

000353000 04/08/97 P 0.00 0.01

000354000 04/08/97 P 0.00 0.01

000355000 04/08/97 P 0.00 0.01

000356000 04/08/97 P 0.00 0.01

000357000 04/08/97 P 0.00 0.01

000358000 04/08/97 P 0.00 0.01

000359


MUSIC STAND




0.01 SLFM 10 00
























MUSICN STAND0.01 SLFM 10 00



0.01 SLFM 10 00

000 04/08/97 P 0.00 0.01000360

000 04/08/97 P 0.00 0.01000361

000 04/08/97 P 0.00 0.01000362

000 04/08/97 P 0.00 0.01000363

000 04/08/97 P 0.00 0.01000364

000 04/08/97 P 0.00 0.01000365

000 04/08/97 P 0.00 0.01000366

000 04/08/97 P 0.00 0.01000367

000 04/08/97 P 0.00 0.01000368

000 04/08/97 P 0.00 0.01000369

000 04/08/97 P 0.00 0.01000370

000 04/08/97 P 0.00 0.01000371

000 04/08/97 P 0.00 0.01000372

000 04/08/97 P 0.00 0.01000445

000 05/16/97 P 0.00 0.01000446

000 05/16/97 P 0.00 0.01000447

000 05/16/97 P 0.00 0.01000448

000 05/16/97 P 0.00 0.01000449

000 05/16/97 P 0.00 0.01000450

000 05/16/97 P 0.00 0.01000451

000 05/16/97 P 0.00 0.01000452

000 05/16/97 P 0.00 0.01000453

000 05/16/97 P 0.00 0.01

000454000 05/16/97 P 0.00 0.01

000455000 05/16/97 P 0.00 0.01

000456000 05/16/97 P 0.00 0.01

000457000 05/16/97 P 0.00 0.01

000458000 05/16/97 P 0.00 0.01

000459000 05/16/97 P 0.00 0.01

000460000 05/16/97 P 0.00 0.01

000461000 05/16/97 P 0.00 0.01

000462

SILLA PLASTICA0.01 SLFM 10 00


SILLA PLASTICA




G/L Asset Acct No = 17900-04SILLA PLASTICA

0.01 SLFM 10 00SILLA PLASTICA


0.01 SLFM 10 00






SILLA PLASTICQA0.01 SLFM 10 00

















0.01 SLFM 10 00

000 05/16/97 P 0.00 0.01000463

000 05/16/97 P 0.00 0.01000464

000 05/16/97 P 0.00 0.01000465

000 05/16/97 P 0.00 0.01000466

000 05/16/97 P 0.00 0.01000467

000 05/16/97 P 0.00 0.01000468

000 05/16/97 P 0.00 0.01000469

000 05/16/97 P 0.00 0.01000470

000 05/16/97 P 0.00 0.01000471

000 05/16/97 P 0.00 0.01000472

000 05/16/97 P 0.00 0.01000473

000 05/16/97 P 0.00 0.01000474

000 05/16/97 P 0.00 0.01000475

000 05/16/97 P 0.00 0.01000476

000 05/16/97 P 0.00 0.01000477

000 05/16/97 P 0.00 0.01000478

000 05/16/97 P 0.00 0.01000479

000 05/16/97 P 0.00 0.01

000480000 05/16/97 P 0.00 0.01

000481000 05/16/97 P 0.00 0.01

000482000 05/16/97 P 0.00 0.01

000483000 05/16/97 P 0.00 0.01

000484000 05/16/97 P 0.00 0.01

000485000 05/16/97 P 0.00 0.01

000486000 05/16/97 P 0.00 0.01

000487000 05/16/97 P 0.00 0.01

000488000 05/16/97 P 0.00 0.01

000489000 05/16/97 P 0.00 0.01

000490000 05/16/97 P 0.00 0.01

000491000 05/16/97 P 0.00 0.01

000492000 05/16/97 P 0.00 0.01

000493 SILLA PLASTICA














SILLA PLASICA0.01 SLFM 10 00


0.01 SLFM 10 00
















0.01 SLFM 10 00

000 05/16/97 P 0.00 0.01000494

000 05/16/97 P 0.00 0.01000495

000 05/16/97 P 0.00 0.01000496

000 05/16/97 P 0.00 0.01000497

000 05/16/97 P 0.00 0.01000498

000 05/16/97 P 0.00 0.01000499

000 05/16/97 P 0.00 0.01000500

000 05/16/97 P 0.00 0.01000501

000 05/16/97 P 0.00 0.01000502

000 05/16/97 P 0.00 0.01000503

000 05/16/97 P 0.00 0.01000504

000 05/16/97 P 0.00 0.01000505

000 05/16/97 P 0.00 0.01

000506000 05/16/97 P 0.00 0.01

000507000 05/16/97 P 0.00 0.01

000508000 05/16/97 P 0.00 0.01

000509000 05/16/97 P 0.00 0.01

000510000 05/16/97 P 0.00 0.01

000511000 05/16/97 P 0.00 0.01

000512000 05/16/97 P 0.00 0.01

000513000 05/16/97 P 0.00 0.01

000514000 05/16/97 P 0.00 0.01

000515000 05/16/97 P 0.00 0.01

000516000 05/16/97 P 0.00 0.01

000517000 05/16/97 P 0.00 0.01

000518000 05/16/97 P 0.00 0.01

000519000 05/16/97 P 0.00 0.01

000520000 05/16/97 P 0.00 0.01

000521000 05/16/97 P 0.00 0.01

000522000 05/16/97 P 0.00 0.01

000523000 05/16/97 P 0.00 0.01

000524


SILLA PLASTICA





SILLA PLATICA0.01 SLFM 10 00














0.01 SLFM 10 00












0.01 SLFM 10 00

000 05/16/97 P 0.00 0.01000525

000 05/16/97 P 0.00 0.01000526

000 05/16/97 P 0.00 0.01000527

000 05/16/97 P 0.00 0.01000528

000 05/16/97 P 0.00 0.01000529

000 05/16/97 P 0.00 0.01000530

000 05/16/97 P 0.00 0.01000531

000 05/16/97 P 0.00 0.01

000532000 05/16/97 P 0.00 0.01

000533000 05/16/97 P 0.00 0.01

000534000 05/16/97 P 0.00 0.01

000535000 05/16/97 P 0.00 0.01

000536000 05/16/97 P 0.00 0.01

000537000 05/16/97 P 0.00 0.01

000538000 05/16/97 P 0.00 0.01

000539000 05/16/97 P 0.00 0.01

000540000 05/16/97 P 0.00 0.01

000541000 05/16/97 P 0.00 0.01

000542000 05/16/97 P 0.00 0.01

000543000 05/16/97 P 0.00 0.01

000544000 05/16/97 P 0.00 0.01

000545000 05/16/97 P 0.00 0.01

000546000 05/16/97 P 0.00 0.01

000547000 05/16/97 P 0.00 0.01

000548000 05/16/97 P 0.00 0.01

000549000 05/16/97 P 0.00 0.01

000550000 05/16/97 P 0.00 0.01

000551000 05/16/97 P 0.00 0.01

000552000 05/16/97 P 0.00 0.01

000553000 05/16/97 P 0.00 0.01

000554000 05/16/97 P 0.00 0.01

000555



SILLA PLASTICA




















0.01 SLFM 10 00SILLA PLATICA


0.01 SLFM 10 00








0.01 SLFM 10 00

000 05/16/97 P 0.00 0.01000556

000 05/16/97 P 0.00 0.01000557

000 05/16/97 P 0.00 0.01

000558000 05/16/97 P 0.00 0.01

000559000 05/16/97 P 0.00 0.01

000560000 05/16/97 P 0.00 0.01

000561000 05/16/97 P 0.00 0.01

000562000 05/16/97 P 0.00 0.01

000563000 05/16/97 P 0.00 0.01

000564000 05/16/97 P 0.00 0.01

000623000 06/30/97 P 0.00 0.01

000624000 06/30/97 P 0.00 0.01

000652000 05/22/98 P 0.00 0.01

000653000 05/22/98 P 0.00 39.00

000654000 05/22/98 P 0.00 39.00

000655000 05/22/98 P 0.00 39.00

000656000 05/22/98 P 0.00 39.00

000657000 05/22/98 P 0.00 39.00

000658000 05/22/98 P 0.00 39.00

000659000 05/22/98 P 0.00 39.00

000660000 05/22/98 P 0.00 39.00

000661000 05/22/98 P 0.00 39.00

000662000 05/22/98 P 0.00 39.00

000663000 05/22/98 P 0.00 39.00

000664000 05/22/98 P 0.00 39.00

000665000 05/22/98 P 0.00 39.00

000666000 05/22/98 P 0.00 39.00

000667000 05/22/98 P 0.00 39.00

000668000 05/22/98 P 0.00 39.00

000669000 05/22/98 P 0.00 39.00

000670000 05/22/98 P 0.00 39.00


G/L Asset Acct No = 17900-04ATRIL

39.00 SLFM 01 00ATRIL

39.00 SLFM 01 00
















BOTIQUIN0.01 SLFM 10 00

BOTIQUIN0.01 SLFM 10 00











0.01 SLFM 10 00

0.01 SLFM 10 00

000671000 05/22/98 P 0.00 39.00

000672000 05/22/98 P 0.00 39.00

000673000 05/22/98 P 0.00 39.00

000674000 05/22/98 P 0.00 39.00

000675000 05/22/98 P 0.00 39.00

000676000 05/22/98 P 0.00 39.00

000677000 05/22/98 P 0.00 39.00

000678000 05/22/98 P 0.00 39.00

000679000 05/22/98 P 0.00 39.00

000680000 05/22/98 P 0.00 39.00

000681000 05/22/98 P 0.00 39.00

000682000 05/22/98 P 0.00 39.00

000683000 05/22/98 P 0.00 39.00

000684000 05/22/98 P 0.00 39.00

000685000 05/22/98 P 0.00 39.00

000686000 05/22/98 P 0.00 39.00

000687000 05/22/98 P 0.00 39.00

000688000 05/22/98 P 0.00 0.01

000689000 05/22/98 P 0.00 0.01

000692000 05/22/98 P 0.00 0.01

000719000 07/21/98 P 0.00 0.01

000721000 05/08/98 P 0.00 0.01

000722000 05/08/98 P 0.00 0.01

000729000 05/22/98 P 0.00 0.01

000741000 08/21/98 P 0.00 9.70

000742000 08/21/98 P 0.00 9.70

000743000 08/21/98 P 0.00 9.70

000744000 08/21/98 P 0.00 9.70

000745000 08/21/98 P 0.00 9.70

000746000 08/21/98 P 0.00 9.70

000747000 08/21/98 P 0.00 9.70SILLA PLEGADIZA

9.70 SLFM 10 00




G/L Asset Acct No = 17900-04SILLA PLEGADIZA

9.70 SLFM 10 00SILLA PLAGADIZA


9.70 SLFM 10 00

BOTIQUIN FIRST AID0.01 SLFM 10 00

BOTIQUIN FIRST AID0.01 SLFM 10 00

TRIANGULO0.01 SLFM 10 00

TROMPETA BACH0.01 SLFM 01 00

CLARINETE SELMER0.01 SLFM 10 00

RADIO CASSETTE SONY0.01 SLFM 10 00



















000748000 08/21/98 P 0.00 9.70

000749000 08/21/98 P 0.00 9.70

000750000 08/21/98 P 0.00 9.70

000751000 08/21/98 P 0.00 9.70

000752000 08/21/98 P 0.00 9.70

000753000 08/21/98 P 0.00 9.70

000754000 08/21/98 P 0.00 9.70

000755000 08/21/98 P 0.00 9.70

000756000 08/21/98 P 0.00 9.70

000757000 08/21/98 P 0.00 9.70

000758000 08/21/98 P 0.00 9.70

000759000 08/21/98 P 0.00 9.70

000760000 08/21/98 P 0.00 9.70

000761000 08/21/98 P 0.00 9.70

000762000 08/21/98 P 0.00 9.70

000763000 08/21/98 P 0.00 9.70

000764000 08/21/98 P 0.00 9.70

000765000 08/21/98 P 0.00 9.70

000766000 08/21/98 P 0.00 9.70

000767000 08/21/98 P 0.00 9.70

000768000 08/21/98 P 0.00 9.70

000769000 08/21/98 P 0.00 9.70

000770000 08/21/98 P 0.00 9.70

000771000 08/21/98 P 0.00 9.70

000772000 08/21/98 P 0.00 9.70

000773000 08/21/98 P 0.00 9.70

000774000 08/21/98 P 0.00 9.70

000775000 08/21/98 P 0.00 9.70

000776000 08/21/98 P 0.00 9.70

000777000 08/21/98 P 0.00 9.70

000778000 08/21/98 P 0.00 9.70















9.70 SLFM 10 00


















000779000 08/21/98 P 0.00 9.70

000780000 08/21/98 P 0.00 9.70

000781000 08/21/98 P 0.00 9.70

000782000 08/21/98 P 0.00 9.70

000783000 08/21/98 P 0.00 9.70

000784000 08/21/98 P 0.00 9.70

000785000 08/21/98 P 0.00 9.70

000786000 08/21/98 P 0.00 9.70

000787000 08/21/98 P 0.00 9.70

000788000 08/21/98 P 0.00 9.70

000789000 08/21/98 P 0.00 9.70

000790000 08/21/98 P 0.00 9.70

000791000 08/21/98 P 0.00 9.70

000792000 08/21/98 P 0.00 9.70

000793000 08/21/98 P 0.00 9.70

000794000 08/21/98 P 0.00 9.70

000795000 08/21/98 P 0.00 9.70

000796000 08/21/98 P 0.00 9.70

000797000 08/21/98 P 0.00 9.70

000798000 08/21/98 P 0.00 9.70

000799000 08/21/98 P 0.00 9.70

000800000 08/21/98 P 0.00 9.70

000844000 03/28/00 P 0.00 0.01

000848000 04/27/00 P 0.00 0.01

000873000 10/03/00 P 0.00 0.01

000874000 10/03/00 P 0.00 0.01

000875000 10/03/00 P 0.00 0.01

000878000 10/03/00 P 0.00 0.01

000879000 10/03/00 P 0.00 0.01

000880000 10/03/00 P 0.00 0.01

000881000 10/03/00 P 0.00 0.01

STAND PARA TIMBAL0.01 SLFM 10 00

STAND PARA TIMBAL0.01 SLFM 10 00

CAMPANA DE TIMBAL0.01 SLFM 10 00

CAMPANA TIMBAL PEQUENA0.01 SLFM 10 00


CAMPANA DE TIMBAL0.01 SLFM 10 00

CONGA HEAD LINER0.01 SLFM 10 00

SET DE CONGAS HEADLINER0.01 SLFM 01 00

TIMBAL PRIMIUM0.01 SLFM 10 00










9.70 SLFM 10 00














000882000 10/03/00 P 0.00 0.01

000883000 10/03/00 P 0.00 0.01

000884000 10/03/00 P 0.00 0.01

000885000 10/03/00 P 0.00 0.01

000886000 10/03/00 P 0.00 0.01

000887000 04/27/00 P 0.00 0.01

000888000 04/27/00 P 0.00 0.01

000889000 04/27/00 P 0.00 0.01

000891000 04/27/00 P 0.00 0.01

000892000 04/27/00 P 0.00 0.01

000893000 04/27/00 P 0.00 0.01

000894000 04/27/05 P 0.00 0.01

000895000 04/27/00 P 0.00 0.01

000898000 10/03/00 P 0.00 40.00

000899000 10/03/00 P 0.00 40.00

000900000 10/03/00 P 0.00 40.00

000901000 10/03/00 P 0.00 40.00

000902000 10/03/00 P 0.00 40.00

000903000 10/03/00 P 0.00 40.00

000904000 03/09/00 P 0.00 40.00

000905000 03/09/00 P 0.00 40.00

000906000 03/09/00 P 0.00 40.00

000907000 03/09/00 P 0.00 40.00

000908000 03/09/00 P 0.00 40.00

000909000 03/09/00 P 0.00 40.00

000910000 03/09/00 P 0.00 40.00

000911000 03/09/00 P 0.00 40.00

000912000 03/09/00 P 0.00 40.00

000914000 03/09/00 P 0.00 40.00

000915000 03/09/00 P 0.00 40.00

000916000 03/09/00 P 0.00 40.00ATRIL

40.00 SLFM 01 00
















PLATILLO ZILKJIAN0.01 SLFM 10 00



G/L Asset Acct No = 17900-04BOMBO DE BATERIA ITAMA

0.01 SLFM 10 00TOM TOM PEQUEÑ0

0.01 SLFM 10 00SNARE ACCENT

0.01 SLFM 10 00

STAND DE PLATILLO0.01 SLFM 10 00

TAMBOR DE BATERIA0.01 SLFM 10 00

TAMBOR DE BATERIA0.01 SLFM 10 00

GUIRO0.01 SLFM 10 00

GUIRO PUERTORRIQUEÑ00.01 SLFM 10 00

GUIRO0.01 SLFM 10 00

COW BELL0.01 SLFM 10 00



000917000 03/09/00 P 0.00 40.00

000918000 03/09/00 P 0.00 40.00

000919000 03/09/00 P 0.00 40.00

000920000 03/09/00 P 0.00 40.00

000921000 03/09/00 P 0.00 40.00

000922000 03/09/00 P 0.00 40.00

000923000 03/09/00 P 0.00 40.00

000924000 03/09/00 P 0.00 40.00

000925000 03/09/00 P 0.00 40.00

000926000 03/09/00 P 0.00 40.00

000927000 03/09/00 P 0.00 40.00

000928000 03/09/00 P 0.00 40.00

000929000 03/09/00 P 0.00 40.00

000930000 03/09/00 P 0.00 40.00

000931000 03/09/00 P 0.00 40.00

000932000 03/09/00 P 0.00 40.00

000933000 03/09/00 P 0.00 40.00

000934000 03/09/00 P 0.00 40.00

000935000 03/09/00 P 0.00 40.00

000937000 04/27/00 P 0.00 0.01

000984000 04/27/00 P 0.00 0.01

001044000 04/27/00 P 0.00 0.01

001046000 08/03/00 P 0.00 0.01

001048000 04/27/00 P 0.00 0.01

001049000 04/27/00 P 0.00 0.01

001055000 10/03/00 P 0.00 0.01

001056000 10/03/00 P 0.00 0.01

001058000 04/27/00 P 0.00 0.01

001059000 10/03/00 P 0.00 0.01

001071000 06/30/99 P 0.00 75.00

001087

RECORDES DE SOPRANO75.00 SLFM 01 00

G/L Asset Acct No = 17900-04CYMBAL PACK

CONTRABAJO4/40.01 SLFM 10 00


TECLADO YAMAHA PSR-5400.01 SLFM 10 00

PLATILLO0.01 SLFM 10 00

SET DE PLATILLOS0.01 SLFM 10 00

OBOE0.01 SLFM 10 00

VIOLA13"0.01 SLFM 01 00


CAMPANA DE BONGO0.01 SLFM 10 00



CONTRABAJO3/40.01 SLFM 01 00















G/L Asset Acct No = 17900-04ATRIL

40.00 SLFM 01 00



000 06/30/00 P 0.00 0.01001089

000 06/30/00 P 0.00 49.95001145

000 01/14/03 P 0.00 57.61001146

000 01/14/03 P 0.00 57.61001147

000 01/14/03 P 0.00 57.61001148

000 03/26/81 P 0.00 0.01001149

000 03/26/81 P 0.00 0.01001150

000 03/26/81 P 0.00 0.01001151

000 03/26/81 P 0.00 0.01001152

000 03/26/81 P 0.00 0.01001153

000 03/26/81 P 0.00 0.01001154

000 03/26/81 P 0.00 0.01001156

000 04/28/04 P 0.00 0.01001217

000 05/24/05 P 0.00 69.00001218

000 05/24/05 P 0.00 69.00001222

000 05/24/05 P 0.00 34.95001223

000 05/24/05 P 0.00 34.95001224

000 05/24/05 P 0.00 34.95001225

000 05/24/05 P 0.00 34.95001226

000 05/24/05 P 0.00 34.95001227

000 05/24/05 P 0.00 34.95001228

000 05/24/05 P 0.00 34.95001229

000 05/24/05 P 0.00 34.95001230

000 05/24/05 P 0.00 34.95001231

000 05/24/05 P 0.00 34.95001232

000 05/24/05 P 0.00 34.95

001233000 05/24/05 P 0.00 34.95

001234000 05/24/05 P 0.00 34.95

001235000 05/24/05 P 0.00 34.95

001236000 05/24/05 P 0.00 34.95

001237000 05/24/05 P 0.00 34.95

001238



ATRIL MANHASSET

G/L Asset Acct No = 17900-04ATRIL MANHASSETT

34.95 SLFM 10 00ATRIL MANHASSETT


34.95 SLFM 10 00










PEDAL DE BOMBO69.00 SLFM 10 00




SAXOFON MARCA MAGESTIC0.01 SLFM 10 00

PEDAL PARA BOMBO69.00 SLFM 10 00

SILLA EN TELA AZUL0.01 SLFM 10 00

SILLA EN TELA0.01 SLFM 10 00

ESCRITORIO0.01 SLFM 10 00

LIBRERO0.01 SLFM 10 00

SOFA LOVE SEAT0.01 SLFM 10 00


ANAQUEL 36"X15"X84"57.61 SLFM 01 00

ANAQUEL 36X15X84"57.61 SLFM 01 00

ANAQUEL 36X15X84"57.61 SLFM 03 00

0.01 SLFM 01 00GUIRO

49.95 SLFM 01 00

000 05/24/05 P 0.00 34.95001239

000 05/24/05 P 0.00 34.95001240

000 05/24/05 P 0.00 34.95001241

000 05/24/05 P 0.00 34.95001242

000 05/24/05 P 0.00 34.95001243

000 05/24/05 P 0.00 34.95001244

000 05/24/05 P 0.00 34.95001245

000 05/24/05 P 0.00 34.95001246

000 05/24/05 P 0.00 34.95001247

000 05/24/05 P 0.00 34.95001248

000 05/24/05 P 0.00 34.95001249

000 05/24/05 P 0.00 34.95001250

000 05/24/05 P 0.00 34.95001251

000 05/24/05 P 0.00 34.95001252

000 05/24/05 P 0.00 34.95001253

000 05/24/05 P 0.00 34.95001254

000 05/24/05 P 0.00 34.95001255

000 05/24/05 P 0.00 34.95001256

000 05/24/05 P 0.00 34.95001257

000 05/24/05 P 0.00 34.95001258

000 05/24/05 P 0.00 34.95

001259000 03/18/05 P 0.00 34.95

001260000 05/24/05 P 0.00 34.95

001261000 05/24/05 P 0.00 34.95

001262000 05/24/05 P 0.00 34.95

001264000 05/24/05 P 0.00 34.95

001265000 05/24/05 P 0.00 34.95

001266000 05/24/05 P 0.00 34.95

001267000 05/24/05 P 0.00 34.95

001268000 05/24/05 P 0.00 34.95

001269000 05/24/05 P 0.00 34.95

001270 ATRIL MANHASSETT













34.95 SLFM 10 00



















34.95 SLFM 10 00

000 05/24/05 P 0.00 34.95001271

000 05/24/05 P 0.00 34.95001272

000 05/24/05 P 0.00 34.95001273

000 05/24/05 P 0.00 34.95001274

000 05/24/05 P 0.00 34.95001275

000 05/24/05 P 0.00 34.95001276

000 05/24/05 P 0.00 34.95001277

000 05/24/05 P 0.00 34.95001278

000 05/24/05 P 0.00 34.95001279

000 05/24/05 P 0.00 34.95001280

000 05/24/05 P 0.00 34.95001281

000 05/24/05 P 0.00 34.95001282

000 05/24/05 P 0.00 34.95001283

000 05/24/05 P 0.00 34.95001284

000 05/24/05 P 0.00 34.95001285

000 05/24/05 P 0.00 34.95

001286000 05/24/05 P 0.00 34.95

001312000 03/18/05 P 0.00 7.95

001313000 05/24/05 P 0.00 7.95

001314000 05/24/05 P 0.00 7.95

001315000 05/24/05 P 0.00 7.95

001316000 05/24/05 P 0.00 7.95

001317000 05/24/05 P 0.00 89.00

001318000 05/24/05 P 0.00 21.00

001319000 05/24/05 P 0.00 21.00

001320000 05/24/05 P 0.00 21.00

001321000 05/24/05 P 0.00 21.00

001335000 05/24/05 P 0.00 109.00

001336000 05/24/05 P 0.00 109.00

001340000 03/18/05 P 0.00 22.95

001341000 05/24/05 P 0.00 22.95

001342

CAMPANA DE TIMBAL PEQUEÑA22.95 SLFM 10 00

CAMPANA DE TIMBAL PEQUEÑA

TAMBORA109.00 SLFM 07 00

BONGO LATIN FIRE109.00 SLFM 10 00

CAMPANA TIMBAL PEQUEÑA22.95 SLFM 10 00

SET DE MARACAS21.00 SLFM 10 00



TRIANGULO TKOT-37107.95 SLFM 10 00

GUIRA DOMINICANA89.00 SLFM 10 00







34.95 SLFM 10 00TRIANGULO TKOT-3710

7.95 SLFM 10 00















34.95 SLFM 10 00

000 05/24/05 P 0.00 22.95001343

000 05/24/05 P 0.00 22.95001344

000 05/24/05 P 0.00 39.00001345

000 05/24/05 P 0.00 39.00001346

000 05/24/05 P 0.00 39.00001347

000 05/24/05 P 0.00 39.00001348

000 05/24/05 P 0.00 12.95001349

000 05/24/05 P 0.00 12.95001350

000 05/24/05 P 0.00 12.95001351

000 05/24/05 P 0.00 12.95001352

000 05/24/05 P 0.00 12.95

001423000 10/09/09 P 0.00 0.01

001434000 05/24/05 P 0.00 149.00

001467000 03/18/05 P 0.00 125.29

001468000 03/18/05 P 0.00 125.29

001469000 03/18/05 P 0.00 125.29

001470000 03/18/05 P 0.00 125.29

001471000 03/18/05 P 0.00 125.29

001472000 03/18/05 P 0.00 125.29

001473000 03/18/05 P 0.00 125.29

001474000 03/18/05 P 0.00 125.29

001475000 03/18/05 P 0.00 125.29

001476000 03/18/05 P 0.00 125.29

001477000 03/18/05 P 0.00 125.29

001478000 03/18/05 P 0.00 125.29

001479000 03/18/05 P 0.00 125.29

001483000 06/29/05 P 0.00 0.01

001484000 06/29/05 P 0.00 0.01

001485000 06/30/05 P 0.00 0.01

001486000 06/29/05 P 0.00 0.01

001487000 06/29/05 P 0.00 0.01

001492



BATERIA APC

XILOFONO0.01 SLFM 03 00



ANAQUEL125.29 SLFM 10 00












G/L Asset Acct No = 17900-04Violin 4/4

0.01 SLFM 10 00VIOLIN 4/4 MARCA IOLITE

149.00 SLFM 10 00ANAQUEL

125.29 SLFM 10 00




CAMPANA DE TIMBAL GRANDE39.00 SLFM 10 00





2084CAMPANA DE TIMBAL GRANDE39.00 SLFM 10 00

22.95 SLFM 10 00CAMPANA DE TIMBAL PEQUEÑA

22.95 SLFM 10 00

000 11/08/05 P 0.00 61.00001493

000 11/08/05 P 0.00 61.00001494

000 11/08/05 P 0.00 61.00001495

000 11/08/05 P 0.00 61.00001496

000 11/08/05 P 0.00 61.00001497

000 11/08/05 P 0.00 61.00

001498000 11/08/05 P 0.00 61.00

001499000 11/08/05 P 0.00 61.00

001500000 11/08/05 P 0.00 61.00

001501000 11/08/05 P 0.00 61.00

001505000 02/15/06 P 0.00 39.95

001506000 02/15/06 P 0.00 39.95

001507000 02/15/06 P 0.00 39.95

001508000 02/15/06 P 0.00 39.95

001509000 02/15/06 P 0.00 39.95

001510000 02/15/06 P 0.00 39.95

001511000 02/15/06 P 0.00 39.95

001512000 02/15/06 P 0.00 39.95

001521000 07/07/06 P 0.00 139.00

001522000 07/07/06 P 0.00 118.00

001524000 07/07/06 P 0.00 89.95

001525000 07/07/06 P 0.00 14.95

001526000 07/07/06 P 0.00 89.00

001527000 07/07/06 P 0.00 49.00

001528000 07/07/06 P 0.00 49.00

001531000 07/07/06 P 0.00 99.00

001549000 09/26/07 P 0.00 139.00

001554000 10/23/09 P 0.00 0.01

0.00 11,309.95

0.00 0.00

G/L Asset Acct No = 17900-04 11,309.95


DRUM BACK CYM99.00 SLFM 10 00

SILLA DE BATERIA LUDWING139.00 SLFM 10 00

Organo electrico0.01 SLFM 10 00

TIMBALES BAG89.00 SLFM 10 00

LATIN FIRE CONGA BAG49.00 SLFM 10 00

LATIN FIRE CONGA BAG49.00 SLFM 10 00

PEARL D-1000T THRONE118.00 SLFM 10 00

BASS DRUM STAND89.95 SLFM 10 00

TRIANGLE/STRIKE 10"14.95 SLFM 10 00

BOTIQUIN DE PRIMEROS AUXILIOS39.95 SLFM 01 00

BOTIQUIN DE PRIMEROS AUXILIOS39.95 SLFM 01 00

BAR CHIMES T2304139.00 SLFM 10 00

BOTIQUIN PRIMEROS AUXILIOS39.95 SLFM 01 00






BATERIA APC61.00 SLFM 01 00





G/L Asset Acct No = 17900-04BATERIA APC

61.00 SLFM 01 00

3BATERIA APC61.00 SLFM 01 00



61.00 SLFM 01 00

0.00 11,309.95

001683000 01/23/12 P 0.00 934.18

001684000 01/27/12 P 0.00 203.00

0.00 1,137.18

0.00 0.00

0.00 1,137.18

001559000 01/26/12 P 0.00 1,200.00

001560000 01/26/12 P 0.00 1,200.00

001561000 01/26/12 P 0.00 285.00

001562000 01/26/12 P 0.00 285.00

001563000 01/26/12 P 0.00 285.00

001564000 01/26/12 P 0.00 285.00

001565000 01/26/12 P 0.00 285.00

001567000 01/26/12 P 0.00 285.00

001568000 01/26/12 P 0.00 285.00

001569000 01/26/12 P 0.00 285.00

001570000 01/26/12 P 0.00 285.00

001571000 01/26/12 P 0.00 285.00

001572000 01/26/12 P 0.00 350.00

001573000 01/26/12 P 0.00 350.00

001574000 01/26/12 P 0.00 350.00

001575000 01/26/12 P 0.00 350.00

001576000 01/26/12 P 0.00 350.00

001577000 01/26/12 P 0.00 350.00

001578000 01/26/12 P 0.00 625.00

001579000 01/26/12 P 0.00 625.00

Saxofon Tenor Marca Berkeley625.00 SLFM 10 00


Trombon Berkeley Student tenor350.00 SLFM 10 00






Clarinete Marca Berkeley285.00 SLFM 10 00









Count = 2

G/L Asset Acct No = 19200-CAM-SI-00

Trompa Francesa Marca Berkeley1,200.00 SLFM 03 00



Maquinilla ML-300 Marca Brother203.00 SLFM 10 00

G/L Asset Acct No = 19100-CAM-SI-00 1,137.18



Count = 0Net Subtotal 11,309.95Count = 672


Printer HP LaserJet P4015934.18 SLFM 10 00

001580000 01/26/12 P 0.00 625.00

001581000 01/26/12 P 0.00 625.00

001582000 01/26/12 P 0.00 625.00

001583000 01/26/12 P 0.00 535.00

001584000 01/26/12 P 0.00 535.00

001585000 01/26/12 P 0.00 535.00

001586000 01/26/12 P 0.00 535.00

001587000 01/26/12 P 0.00 535.00

001588000 01/26/12 P 0.00 535.00

001589000 01/26/12 P 0.00 535.00

001590000 01/26/12 P 0.00 535.00

001591000 01/26/12 P 0.00 1,200.00

001592000 01/26/12 P 0.00 1,200.00

001593000 01/26/12 P 0.00 1,200.00

001594000 01/26/12 P 0.00 335.00

001595000 01/26/12 P 0.00 335.00

001596000 01/26/12 P 0.00 335.00

001597000 01/26/12 P 0.00 335.00

001598000 01/26/12 P 0.00 335.00

001599000 01/26/12 P 0.00 335.00

001600000 01/26/12 P 0.00 335.00

001601000 01/26/12 P 0.00 335.00

001602000 01/26/12 P 0.00 335.00

001603000 01/26/12 P 0.00 335.00

001604000 01/26/12 P 0.00 325.00

001605000 01/26/12 P 0.00 325.00

001606000 01/26/12 P 0.00 325.00

001607000 01/26/12 P 0.00 325.00

001609000 01/26/12 P 0.00 1,200.00

001610000 01/26/12 P 0.00 1,200.00

001611000 01/26/12 P 0.00 1,200.00




Picolo Marca Bundy325.00 SLFM 10 00

Picolo Bundy325.00 SLFM 10 00

Picolo Bundy325.00 SLFM 10 00

Trompeta Marca Berkeley335.00 SLFM 10 00


Piccolo Marca Bundy325.00 SLFM 10 00




Trompeta marca Berkeley335.00 SLFM 10 00






Saxofon alto Marca Berkeley535.00 SLFM 10 00








G/L Asset Acct No = 19200-CAM-SI-00Saxofon alto

535.00 SLFM 10 00





001612000 01/26/12 P 0.00 425.00

001613000 01/26/12 P 0.00 425.00

001614000 01/26/12 P 0.00 425.00

001615000 01/26/12 P 0.00 425.00

001617000 01/26/12 P 0.00 350.00

001618000 01/26/12 P 0.00 350.00

001619000 01/26/12 P 0.00 350.00

001620000 01/26/12 P 0.00 350.00

001621000 01/26/12 P 0.00 350.00

001622000 01/26/12 P 0.00 350.00

001623000 01/26/12 P 0.00 350.00

001624000 01/26/12 P 0.00 350.00

001625000 01/26/12 P 0.00 350.00

001626000 01/26/12 P 0.00 350.00

001627000 01/26/12 P 0.00 350.00

001628000 01/26/12 P 0.00 150.00

001629000 01/26/12 P 0.00 150.00

001649000 01/26/12 P 0.00 480.00

001652000 01/26/12 P 0.00 480.00

001653000 01/26/12 P 0.00 3,500.00

001654000 01/26/12 P 0.00 3,500.00

001655000 01/26/12 P 0.00 3,500.00

001656000 01/26/12 P 0.00 3,500.00

001657000 01/26/12 P 0.00 480.00

001658000 01/26/12 P 0.00 495.00

001659000 01/26/12 P 0.00 480.00

001660000 01/26/12 P 0.00 495.00

001661000 01/26/12 P 0.00 525.00

001662000 01/26/12 P 0.00 525.00

001663000 01/26/12 P 0.00 525.00

001664 Redoblante 14"x12"

G/L Asset Acct No = 19200-CAM-SI-00Redoblante 14"x12"

525.00 SLFM 10 00Redoblante 14"x12"


525.00 SLFM 10 00

Bass Drum 26"x14"495.00 SLFM 10 00

Bass Drum 24"x14"480.00 SLFM 10 00

Bass Drum 24"x14"495.00 SLFM 10 00

Sousaphone Marca Jupiter3,500.00 SLFM 10 00


Bass Drum 26"x14"480.00 SLFM 10 00

Quad480.00 SLFM 10 00



Stand de Bombo150.00 SLFM 10 00

Stand de Bombo150.00 SLFM 10 00

Quad480.00 SLFM 10 00

Flauta Marca Gemeinhardt350.00 SLFM 10 00









Set de platillos Zildjian de 16"425.00 SLFM 10 00



Set de platillos Zildjian de 16"425.00 SLFM 10 00

G/L Asset Acct No = 19200-CAM-SI-00Set de platillos Zildjian de 16"

425.00 SLFM 10 00Set de Platillos Zildjian 16"

425.00 SLFM 10 00

000 01/26/12 P 0.00 525.00001665

000 01/26/12 P 0.00 525.00001666

000 01/26/12 P 0.00 525.00001671

000 01/26/12 P 0.00 210.00001672

000 01/26/12 P 0.00 205.00001673

000 01/26/12 P 0.00 210.00001674

000 01/26/12 P 0.00 205.00001675

000 01/26/12 P 0.00 335.00001676

000 01/26/12 P 0.00 335.00001677

000 01/26/12 P 0.00 335.00001678

000 01/26/12 P 0.00 335.00001679

000 01/26/12 P 0.00 335.00001681

000 01/26/12 P 0.00 180.00001682

000 01/26/12 P 0.00 180.000.00 55,380.00

0.00 0.00

0.00 55,380.00

001555000 01/26/12 P 0.00 259.50

001556000 01/26/12 P 0.00 259.50

001557000 01/26/12 P 0.00 24.00

001558000 01/26/12 P 0.00 535.00

001566000 01/26/12 P 0.00 24.00

001608000 01/26/12 P 0.00 52.00

001616000 01/26/12 P 0.00 95.00

001630000 01/26/12 P 0.00 65.00

001631000 01/26/12 P 0.00 65.00

001632000 01/26/12 P 0.00 65.00

001633000 01/26/12 P 0.00 65.00

001634 Stand de Redoblante

Stand de Redoblante65.00 SLFM 01 00



60 atriles Marca Manhasset $52.00 unit cost.52.00 SLFM 01 00

Megafono Grande y potente Unit Cost $95.0095.00 SLFM 01 00

Stand de redoblante65.00 SLFM 01 00

80 Sillas $24.0024.00 SLFM 01 00


20 sillas unit cost24.00 SLFM 01 00


Count = 95


Set de platillos Meinl de 16"259.50 SLFM 10 00

Set de platillos Meinl de 16"259.50 SLFM 10 00

Escuche para Quad180.00 SLFM 10 00

Estuche Para Quad180.00 SLFM 10 00



Trompeta Berkeley335.00 SLFM 10 00



Estuche de Bombo205.00 SLFM 10 00







525.00 SLMM 10 00Redoblante 14"x12"

525.00 SLFM 10 00

000 01/26/12 P 0.00 65.00001635

000 01/26/12 P 0.00 65.00001636

000 01/26/12 P 0.00 65.00001637

000 01/26/12 P 0.00 110.00001638

000 01/26/12 P 0.00 110.00001639

000 01/26/12 P 0.00 110.00001640

000 01/26/12 P 0.00 110.00001641

000 01/26/12 P 0.00 110.00001642

000 01/26/12 P 0.00 110.00001643

000 01/26/12 P 0.00 110.00001644

000 01/26/12 P 0.00 110.00001645

000 01/26/12 P 0.00 110.00001646

000 01/26/12 P 0.00 125.00001647

000 01/26/12 P 0.00 125.00001648

000 01/26/12 P 0.00 110.00

001650000 01/26/12 P 0.00 65.00

001651000 01/26/12 P 0.00 65.00

001667000 01/26/12 P 0.00 65.00

001668000 01/26/12 P 0.00 65.00

001669000 01/26/12 P 0.00 65.00

001670000 01/26/12 P 0.00 65.00

001680000 01/26/12 P 0.00 0.00

0.00 3,444.00

0.00 0.00

0.00 3,444.00

0.00 234,493.230.00 0.00

0.00 234,493.23

Count = 33

Grand Total 234,493.23


Count = 0Net Grand Total 234,493.23

Count = 1,029

60 Atriles Marca Manhasset0.00 SLFM 01 00




Estuche de Redoblante65.00 SLFM 01 00



G/L Asset Acct No = 19800-CAM-SI-00Stand de Redoblante

65.00 SLFM 01 00Stand de Redoblante

65.00 SLFM 01 00Estuche de Redoblante

65.00 SLFM 01 00

Cargador125.00 SLFM 01 00














65.00 SLFM 01 00

Report AssumReport Name: Depreciation Expense Source Report: <Standard Report>

Calculation Assumptions: Short Year: none Include Sec 168 Allowance & Sec 179: No Adjustment Convention: Post recovery

Key Codes: a: A depreciation adjustment amount is included in the reporting period. b: The asset's business-use percentage is less than 100%. d: The asset has been disposed. f: The asset has switched from a MACRS table calculation to the MACRS formula calculation. l: The asset's depreciation has been limited by luxury auto rules. m: The asset's depreciation was calculated using the mid-quarter convention. r: The asset's acquired value was reduced to arrive at the depreciable basis. s: The asset has switched from declining-balance to a straight-line. t: The asset was transferred. v: The asset has switched to remaining value over remaining life due to ACE.

Group/Sorting Criteria: Group = Active Assets Include Assets that meet the following conditions: Activity is currently A,D,F,J,K,L,M,N Sorted by: G/L Asset Acct No (with subtotals), System No, Extension

September 7, 2012 at 11:11 AM

Ubicasion

04/30/12 218.15 218.15 Oficina S.I.C

04/30/12 150.00 150.00 Oficina S.I.C

04/30/12 150.00 150.00 Oficina S.I.C

04/30/12 150.00 150.00 Oficina S.I.C

04/30/12 150.00 150.00 Oficina S.I.C

04/30/12 147.95 147.95 Oficina S.I.C

04/30/12 147.95 147.95 Oficina S.I.C

04/30/12 150.00 150.00 Oficina S.I.C

04/30/12 200.00 200.00 Oficina S.I.C

04/30/12 185.00 185.00 Oficina S.I.C

04/30/12 235.00 235.00 Oficina S.I.C

04/30/12 190.00 190.00 Oficina S.I.C

04/30/12 189.00 189.00 Oficina S.I.C

04/30/12 0.01 0.01 Oficina S.I.C

04/30/12 0.01 0.01 Oficina S.I.C

04/30/12 92.00 92.00 Oficina S.I.C

04/30/12 245.00 245.00 Oficina S.I.C

04/30/12 95.00 95.00 Oficina S.I.C

04/30/12 229.00 229.00 Oficina S.I.C

04/30/12 229.00 229.00 Oficina S.I.C

04/30/12 229.00 229.00 Oficina S.I.C

04/30/12 7,940.00 7,940.00 Oficina S.I.C

04/30/12 89.00 89.00 Oficina S.I.C

04/30/12 4,015.00 4,015.00 Oficina S.I.C

04/30/12 189.00 189.00 Oficina S.I.C

0.00 0.00

0.00 0.00

3.81 0.00

0.00 0.00

0.00 0.00

0.00 0.00

3.81 0.00

3.81 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

PriorThru

Prior AccumDepreciation

.Cxpense Reportst 31, 2012

DepreciationThis Run

Current YTD

Current Accum

04/30/12 99.90 99.90 Oficina S.I.C

04/30/12 92.00 92.00 Oficina S.I.C

04/30/12 2,449.50 2,449.50 Oficina S.I.C

04/30/12 252.47 252.47 Oficina S.I.C

04/30/12 619.82 619.82 Oficina S.I.C

04/30/12 83.70 83.70 Oficina S.I.C

04/30/12 2,037.00 2,037.00 Oficina S.I.C

04/30/12 3,540.00 3,540.00 Oficina S.I.C

04/30/12 7,458.00 7,458.00 Oficina S.I.C

04/30/12 435.88 435.88 Oficina S.I.C

04/30/12 179.00 179.00 Oficina S.I.C

04/30/12 819.00 819.00 Oficina S.I.C

04/30/12 472.51 481.26 Oficina S.I.C

04/30/12 472.51 481.26 Oficina S.I.C

04/30/12 0.01 0.01 Oficina S.I.C

04/30/12 1,595.00 1,595.00 Oficina S.I.C

04/30/12 124.00 124.00 Oficina S.I.C

04/30/12 266.61 271.59 Oficina S.I.C

04/30/12 200.00 200.00 Oficina S.I.C

04/30/12 1,167.00 1,167.00 Oficina S.I.C

04/30/12 329.00 329.00 Oficina S.I.C

04/30/12 325.01 331.26 Oficina S.I.C

04/30/12 150.00 150.00 Oficina S.I.C

04/30/12 138.00 138.00 Oficina S.I.C

04/30/12 1,167.00 1,167.00 Oficina S.I.C

04/30/12 1,167.00 1,167.00 Oficina S.I.C

04/30/12 138.00 138.00 Oficina S.I.C

04/30/12 465.00 465.00 Oficina S.I.C

04/30/12 199.00 199.00 Oficina S.I.C

04/30/12 329.26 336.57 Oficina S.I.C

0.00 0.00

14.63 7.31

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

12.50 6.25

0.00 0.00

9.97 4.98

0.00 0.00

17.50 8.75

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

17.50 8.75

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

04/30/12 806.82 806.82 Oficina S.I.C

04/30/12 119.72 122.53 Oficina S.I.C

04/30/12 119.72 122.53 Oficina S.I.C

04/30/12 1,069.00 1,069.00 Oficina S.I.C

04/30/12 590.00 590.00 Oficina S.I.C

04/30/12 90.67 95.20 Oficina S.I.C 45,182.18 45,228.37

0.00 0.00

45,182.18 45,228.37

04/30/12 279.84 279.84 Transferidos al Conservatorio de Musica d






04/30/12 1,995.13 1,995.13 Transferidos al Conservatorio de Musica d













0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

103.86 46.19

0.00 0.00

0.00 0.00

0.00 0.00

9.07 4.53103.86 46.19

5.63 2.81

5.63 2.81

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00































04/30/12 399.00 399.00 Transferidos al Conservatorio de Musica d0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00






















04/30/12 148.81 152.94 Transferidos al Conservatorio de Musica d115,260.65 115,375.98

0.00 0.00

115,260.65 115,375.98

04/30/12 116.81 119.43 Biblioteca de C.O.S.P.R116.81 119.43

0.00 0.00

5.25 2.625.25 2.62

8.27 4.13235.49 115.33

235.49 115.33

8.30 4.15

8.97 4.48

6.67 3.33

5.30 2.65

8.30 4.15

8.30 4.15

5.30 2.65

5.30 2.65

5.30 2.65

52.83 26.41

12.91 6.45

5.30 2.65

5.30 2.65

8.30 4.15

9.97 4.98

29.83 14.91

1.17 0.58

5.30 2.65

4.74 0.00

0.00 0.00

29.83 14.91

116.81 119.43

04/30/12 0.01 0.01 Transferidos al Conservatorio de Musica


























0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

5.25 2.62
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00































04/30/12 8.65 8.65 Transferidos al Conservatorio de Musica 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

2.30 1.15

1.17 0.58

1.17 0.58

0.00 0.00

0.00 0.00

2.30 1.15

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
































1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58
































0.00 0.00

3.63 1.81

0.77 0.38

0.70 0.35

0.70 0.35

0.70 0.35

0.27 0.13

2.97 1.48

0.70 0.35

0.27 0.13

0.27 0.13

0.27 0.13

1.17 0.58

1.17 0.58

0.27 0.13

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58

1.17 0.58
































0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

4.17 2.08

4.17 2.08

4.17 2.08

4.17 2.08

4.17 2.08

4.17 2.08

4.17 2.08

4.17 2.08

4.17 2.08

4.17 2.08

4.17 2.08

4.17 2.08

0.00 0.00

4.97 2.48

4.17 2.08

0.43 0.21

0.43 0.21

0.43 0.21

1.30 0.65

0.43 0.21

0.43 0.21

1.30 0.65

1.30 0.65

1.30 0.65

0.77 0.38

0.77 0.38




























04/30/12 0.01 0.01 Transferidos al Conservatorio de Musica 9,653.99 9,746.52

0.00 0.00

186.06 92.53

3.30 1.65

4.63 2.31

0.00 0.00

2.97 1.48

1.63 0.81

1.63 0.81

3.93 1.96

3.00 1.50

0.50 0.25

0.00 0.00

0.00 0.00

4.63 2.31

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

9,653.99 9,746.52

04/30/12 46.71 62.28 Ofic. C.A.M Torre Norte Piso 11

04/30/12 10.15 13.53 Ofic.C.A.M Sala Sinfonica56.86 75.81

0.00 0.00

56.86 75.81

04/30/12 200.00 266.66 Centros Programas S.I.C




















20.83 10.41

20.83 10.41

11.67 5.83

11.67 5.83

11.67 5.83

11.67 5.83

11.67 5.83

11.67 5.83

9.50 4.75

9.50 4.75

9.50 4.75

9.50 4.75

9.50 4.75

9.50 4.75

9.50 4.75

9.50 4.75

9.50 4.75

133.33 66.66

40.00 20.00

9.50 4.75

6.77 3.3837.91 18.95

37.91 18.95

186.06 92.53

31.14 15.57
































40.00 20.00

40.00 20.00

40.00 20.00

10.83 5.41

10.83 5.41

10.83 5.41

11.17 5.58

11.17 5.58

10.83 5.41

11.17 5.58

11.17 5.58

11.17 5.58

11.17 5.58

11.17 5.58

11.17 5.58

40.00 20.00

11.17 5.58

11.17 5.58

17.83 8.91

40.00 20.00

40.00 20.00

17.83 8.91

17.83 8.91

17.83 8.91

17.83 8.91

17.83 8.91

17.83 8.91

20.83 10.41

20.83 10.41

17.83 8.91

20.83 10.41































17.50 8.75

17.50 8.75

17.50 8.75

16.50 8.25

16.00 8.00

16.50 8.25

116.67 58.33

116.67 58.33

16.00 8.00

16.00 8.00

116.67 58.33

116.67 58.33

5.00 2.50

5.00 2.50

16.00 8.00

11.67 5.83

11.67 5.83

11.67 5.83

11.67 5.83

11.67 5.83

11.67 5.83

11.67 5.83

11.67 5.83

11.67 5.83

14.17 7.08

11.67 5.83

11.67 5.83

14.17 7.08

14.17 7.08

14.17 7.08














04/30/12 9.00 12.00 Centros Programas S.I.C2,975.76 3,945.16

0.00 0.00

2,975.76 3,945.16












21.67 10.83

21.67 10.83

21.67 10.83

17.33 8.66

31.67 15.83

21.67 10.83

8.00 4.00

17.83 8.91

8.00 4.00

1,939.40 969.40

8.65 4.32

8.65 4.32

6.00 3.00

6.00 3.001,939.40 969.40

11.17 5.58

11.17 5.58

11.17 5.58

6.83 3.41

11.17 5.58

11.17 5.58

7.00 3.50

6.83 3.41

7.00 3.50

17.50 8.75

17.50 8.75

17.50 8.75






















04/30/12 0.00 0.00 Centros Programas S.I.C1,218.46 1,624.50

0.00 0.00

1,218.46 1,624.50

174,464.71 176,115.770.00 0.00

174,464.71 176,115.77

3,320.35 1,651.06

3,320.35 1,651.06

0.00 0.00812.38 406.04

812.38 406.04

21.67 10.83

21.67 10.83

21.67 10.83

21.67 10.83

21.67 10.83

21.67 10.83

41.67 20.83

41.67 20.83

36.67 18.33

36.67 18.33

36.67 18.33

36.67 18.33

36.67 18.33

36.67 18.33

36.67 18.33

36.67 18.33

36.67 18.33

36.67 18.33

2.17 1.08

21.67 10.83

21.67 10.83

mptions

Page 45

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R.

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

de P.R

S Inventario Propiedad/INVENTARIO SIC.pdfflauta y estuche 299.00 slfm 03 00 violin nagoya-suzuki...

Documents

Transcript of S Inventario Propiedad/INVENTARIO SIC.pdfflauta y estuche 299.00 slfm 03 00 violin nagoya-suzuki...