Copy of inventario s i c - pr Inventario...000 ##### p 0.00 806.82 ##### 806.82 00148 000 ##### p...
Transcript of Copy of inventario s i c - pr Inventario...000 ##### p 0.00 806.82 ##### 806.82 00148 000 ##### p...
00009000 ##### P 0.00 218.15 ###### 218.15
00023000 ##### P 0.00 150.00 ###### 150.00
00023000 ##### P 0.00 150.00 ###### 150.00
00023000 ##### P 0.00 150.00 ###### 150.00
00023000 ##### P 0.00 150.00 ###### 150.00
00023000 ##### P 0.00 147.95 ###### 147.95
00023000 ##### P 0.00 147.95 ###### 147.95
00024000 ##### P 0.00 150.00 ###### 150.00
00043000 ##### P 0.00 200.00 ###### 200.00
00056000 ##### P 0.00 185.00 ###### 185.00
00056000 ##### P 0.00 235.00 ###### 235.00
00062000 ##### P 0.00 190.00 ###### 190.00
00062000 ##### P 0.00 189.00 ###### 189.00
00062000 ##### P 0.00 0.01 ###### 0.01
00062000 ##### P 0.00 0.01 ###### 0.01
00072000 ##### P 0.00 92.00 ###### 92.00
00080000 ##### P 0.00 245.00 ###### 245.00
00106000 ##### P 0.00 95.00 ###### 95.00
00106000 ##### P 0.00 229.00 ###### 229.00
00106000 ##### P 0.00 229.00 ###### 229.00
00106000 ##### P 0.00 229.00 ###### 229.00
00107000 ##### P 0.00 7,940.00 ###### 7,940.00
00110000 ##### P 0.00 89.00 ###### 89.00
00110000 ##### P 0.00 4,015.00 ###### 4,015.00
00110000 ##### P 0.00 189.00 ###### 189.00ARCHIVO LEGAL
189.00 SLFM 10 00 0.00 0.00
SISTEMA MODULAR4,015.00 SLFM 03 00 0.00 0.00
SILLA SECRETARIAL89.00 SLFM 10 00 0.00 0.00
PROLIANT 1600 P 3600 COMPAQ7,940.00 SLFM 10 00 0.00 0.00
BUTACA EJEC. COLOR VINO229.00 SLFM 10 00 3.81 0.00
BUTACA EJEC. COLOR VINO229.00 SLFM 10 00 3.81 0.00
BUTACA EJEC. COLOR VINO229.00 SLFM 10 00 3.81 0.00
HARD DISK95.00 SLFM 03 00 0.00 0.00
WATER COOLER245.00 SLFM 03 00 0.00 0.00
RADIO CD CASSETTE92.00 SLFM 03 00 0.00 0.00
ARCHIVO VERTICAL LEGAL0.01 SLFM 10 00 0.00 0.00
ARCHIVO VERTICAL LEGAL0.01 SLFM 10 00 0.00 0.00
ARCHIVO VERTICAL LEGAL189.00 SLFM 03 00 0.00 0.00
WATER COOLER190.00 SLFM 03 00 0.00 0.00
ESCRITORIO M.E.60 METAL235.00 SLFM 10 00 0.00 0.00
WATER COOLER185.00 SLFM 03 00 0.00 0.00
ARCHIVO 5 GAVETAS200.00 SLFM 10 00 0.00 0.00
TOCACINTA PANASONIC150.00 SLFM 10 00 0.00 0.00
ANAQUEL 120X72147.95 SLFM 10 00 0.00 0.00
ANAQUEL 96X72147.95 SLFM 10 00 0.00 0.00
TOCACINTA PORT. PANASONIC150.00 SLFM 10 00 0.00 0.00
TOCACINTA PORT. PANASONIC150.00 SLFM 10 00 0.00 0.00
TOCACINTA PORT. PANASONIC150.00 SLFM 10 00 0.00 0.00
TOCACINTA PORT. PANASONIC150.00 SLFM 10 00 0.00 0.00
ANAQUEL METALICO 6 PCS218.15 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17300-04
Depr
EstLife
Salv/168 Allow
DepreciableBasisEx
In Svc Date
Depreciation
Current YTD
AcquiredValue
PT
PriorThru
Prior Accum
S.I.CDepreciation Expense Report
As of August 31, 2012
Book = InternalFYE Month = June
Sys
00110000 ##### P 0.00 99.90 ###### 99.90
00111000 ##### P 0.00 92.00 ###### 92.00
00111000 ##### P 0.00 2,449.50 ###### 2,449.50
00111000 ##### P 0.00 252.47 ###### 252.47
00111000 ##### P 0.00 619.82 ###### 619.82
00111000 ##### P 0.00 83.70 ###### 83.70
00111000 ##### P 0.00 2,037.00 ###### 2,037.00
00111000 ##### P 0.00 3,540.00 ###### 3,540.00
00111000 ##### P 0.00 7,458.00 ###### 7,458.00
00111000 ##### P 0.00 435.88 ###### 435.88
00111000 ##### P 0.00 179.00 ###### 179.00
00112000 ##### P 0.00 819.00 ###### 819.00
00112000 ##### P 0.00 525.00 ###### 472.51
00112000 ##### P 0.00 525.00 ###### 472.51
00112000 ##### P 0.00 0.01 ###### 0.01
00112000 ##### P 0.00 1,595.00 ###### 1,595.00
00112000 ##### P 0.00 124.00 ###### 124.00
00112000 ##### P 0.00 299.00 ###### 266.61
00113000 ##### P 0.00 200.00 ###### 200.00
00114000 ##### P 0.00 1,167.00 ###### 1,167.00
00114000 ##### P 0.00 329.00 ###### 329.00
00114000 ##### P 0.00 375.00 ###### 325.01
00114000 ##### P 0.00 150.00 ###### 150.00
00115000 ##### P 0.00 138.00 ###### 138.00
00115000 ##### P 0.00 1,167.00 ###### 1,167.00
00116000 ##### P 0.00 1,167.00 ###### 1,167.00
00116000 ##### P 0.00 138.00 ###### 138.00
00117000 ##### P 0.00 465.00 ###### 465.00
00117000 ##### P 0.00 199.00 ###### 199.00
00146000 ##### P 0.00 439.00 ###### 329.26
00148IMPRESORA HEWLETT PACKARD
NEVERA WESTINGHOUSE439.00 SLFM 10 00 14.63 7.31
BATERIA APC/800199.00 SLFM 03 00 0.00 0.00
G/L Asset Acct No = 17300-04PRINTER SCANNER MOD.4216F
465.00 SLFM 03 00 0.00 0.00
MONITOR NEW GATE 17"138.00 SLFM 03 00 0.00 0.00
PC3200 INTEL PENTIUM 1V1,167.00 SLFM 03 00 0.00 0.00
NEW GATE PC 3200T1,167.00 SLFM 03 00 0.00 0.00
MONITOR NEW GATE 17'138.00 SLFM 03 00 0.00 0.00
RETORNO IZQUIERDO DE ESCRITORI150.00 SLFM 03 00 0.00 0.00
ESCRITORIO DE MADERA LAMINADO375.00 SLFM 10 00 12.50 6.25
DIGITAL CAMARA SONY329.00 SLFM 03 00 0.00 0.00
CPU NEW GATE PC 32001,167.00 SLFM 03 00 0.00 0.00
MONITOR NEW GATE DE 19"200.00 SLFM 03 00 0.00 0.00
MICROSOF OFFICE VX MAC PARA PC299.00 SLFM 10 00 9.97 4.98
PANTALLA DE PROYECCION PORTATI124.00 SLFM 08 00 0.00 0.00
PROYECTOR SHARP PGA10S, SVGA1,595.00 SLFM 03 00 0.00 0.00
PC PORTATIL- APLLE POWER BOOK0.01 SLFM 03 00 0.00 0.00
ARCHIVO LATERAL525.00 SLFM 10 00 17.50 8.75
ARCHIVO LATERAL525.00 SLFM 10 00 17.50 8.75
SOFTWARE FINALE 2002 LAB. PACK819.00 SLFM 03 00 0.00 0.00
BATERIA DE COMP . POWER PROTEC179.00 SLFM 10 00 0.00 0.00
COMPUTADORA435.88 SLFM 03 00 0.00 0.00
3.00SISTEMA MODULAR7,458.00 SLFM 03 00 0.00 0.00
MODULOS DE OFICINA3,540.00 SLFM 03 00 0.00 0.00
AIRE ACONDICIONADO2,037.00 SLFM 03 00 0.00 0.00
6 ATRILES PURE83.70 SLFM 10 00 0.00 0.00
CAMARA DE VIDEO619.82 SLFM 03 00 0.00 0.00
ESCRITORIO252.47 SLFM 10 00 0.00 0.00
EQUIPO DE CAMARA2,449.50 SLFM 03 00 0.00 0.00
G/L Asset Acct No = 17300-04RADIO CD PLAYER
92.00 SLFM 03 00 0.00 0.00
STAND BOMBO99.90 SLFM 10 00 0.00 0.00
000 ##### P 0.00 806.82 ###### 806.8200148
000 ##### P 0.00 169.00 ###### 119.7200148
000 ##### P 0.00 169.00 ###### 119.7200150
000 ##### P 0.00 1,069.00 ###### 1,069.0000153
000 ##### P 0.00 590.00 ###### 590.0000155
000 ##### P 0.00 272.00 ###### 90.670.00 45,759.17 45,182.18
0.00 0.00 0.00
0.00 45,759.17 45,182.18
00001000 ##### P 0.00 279.84 ###### 279.84
00001000 ##### P 0.00 279.84 ###### 279.84
00001000 ##### P 0.00 279.84 ###### 279.84
00001000 ##### P 0.00 238.84 ###### 238.84
00001000 ##### P 0.00 238.84 ###### 238.84
00002000 ##### P 0.00 238.84 ###### 238.84
00007000 ##### P 0.00 1,995.13 ###### 1,995.13
00007000 ##### P 0.00 1,995.00 ###### 1,995.00
00007000 ##### P 0.00 273.00 ###### 273.00
00008000 ##### P 0.00 273.00 ###### 273.00
00009000 ##### P 0.00 293.00 ###### 293.00
00016000 ##### P 0.00 299.00 ###### 299.00
00016000 ##### P 0.00 299.00 ###### 299.00
00017000 ##### P 0.00 310.00 ###### 310.00
00018000 ##### P 0.00 310.00 ###### 310.00
00018000 ##### P 0.00 310.00 ###### 310.00
00019000 ##### P 0.00 310.00 ###### 310.00
00019000 ##### P 0.00 310.00 ###### 310.00
00019000 ##### P 0.00 349.00 ###### 349.00
00020VIOLONCHELLO1/4
VIOLA 14"349.00 SLFM 03 00 0.00 0.00
VIOLIN3/4310.00 SLFM 10 00 0.00 0.00
VIOLIN NAGOYA-SUZUKI310.00 SLFM 03 00 0.00 0.00
VIOLIN NAGOYA-SUZUKI310.00 SLFM 03 00 0.00 0.00
VIOLIN NAGOYA-SUZUKI310.00 SLFM 03 00 0.00 0.00
VIOLIN NAGOYA-SUZUKI310.00 SLFM 03 00 0.00 0.00
FLAUTA Y ESTUCHE299.00 SLFM 03 00 0.00 0.00
FLAUTA299.00 SLFM 03 00 0.00 0.00
VIOLIN293.00 SLFM 03 00 0.00 0.00
VIOLIN273.00 SLFM 03 00 0.00 0.00
VIOLIN273.00 SLFM 03 00 0.00 0.00
FAGOT SELMER1,995.00 SLFM 10 00 0.00 0.00
FAGOT SELMER1,995.13 SLFM 10 00 0.00 0.00
FLAUTA 2 SPCH GEMEINHARDT238.84 SLFM 10 00 0.00 0.00
FLAUTA 2-SPCH GEMEINHARDT238.84 SLFM 10 00 0.00 0.00
FLAUTA 2-SPCH GEMEINHARDT238.84 SLFM 10 00 0.00 0.00
TROMPETA T602 HOLTON279.84 SLFM 10 00 0.00 0.00
TROMPETA T602279.84 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17400-04
TROMPETA T602 HOLTON279.84 SLFM 03 00 0.00 0.00
Count = 0Net Subtotal 45,759.17 103.86 46.19
Count = 61
G/L Asset Acct No = 17300-04
45,759.17 103.86 46.19
Less disposals and transfers
0.00
SILLA EJECUTIVA VERDE272.00 SLFM 10 00 9.07 4.53
LAMPARA PARA PROYECTOR590.00 SLFM 03 00 0.00 0.00
COMPUTADORA NEW GATE1,069.00 SLFM 03 00 0.00 0.00
SILLA ERGONOMICA169.00 SLFM 10 00 5.63 2.81
SILLA ERGONOMICA169.00 SLFM 10 00 5.63 2.81
806.82 SLFM 03 00 0.00 0.00
000 ##### P 0.00 432.00 ###### 432.0000020
000 ##### P 0.00 432.00 ###### 432.0000021
000 ##### P 0.00 150.00 ###### 150.0000022
000 ##### P 0.00 150.00 ###### 150.0000022
000 ##### P 0.00 150.00 ###### 150.0000024
000 ##### P 0.00 349.00 ###### 349.0000024
000 ##### P 0.00 349.00 ###### 349.00
00025000 ##### P 0.00 432.00 ###### 432.00
00025000 ##### P 0.00 432.00 ###### 432.00
00026000 ##### P 0.00 150.00 ###### 150.00
00026000 ##### P 0.00 184.50 ###### 184.50
00026000 ##### P 0.00 504.00 ###### 504.00
00026000 ##### P 0.00 504.00 ###### 504.00
00026000 ##### P 0.00 299.00 ###### 299.00
00027000 ##### P 0.00 254.33 ###### 254.33
00027000 ##### P 0.00 254.33 ###### 254.33
00027000 ##### P 0.00 254.33 ###### 254.33
00037000 ##### P 0.00 410.70 ###### 410.70
00038000 ##### P 0.00 489.00 ###### 489.00
00038000 ##### P 0.00 489.00 ###### 489.00
00038000 ##### P 0.00 489.00 ###### 489.00
00038000 ##### P 0.00 179.40 ###### 179.40
00038000 ##### P 0.00 179.40 ###### 179.40
00038000 ##### P 0.00 179.40 ###### 179.40
00039000 ##### P 0.00 179.40 ###### 179.40
00040000 ##### P 0.00 179.40 ###### 179.40
00040000 ##### P 0.00 179.40 ###### 179.40
00041000 ##### P 0.00 459.00 ###### 459.00
00042000 ##### P 0.00 267.80 ###### 267.80
00042000 ##### P 0.00 267.80 ###### 267.80
00042000 ##### P 0.00 975.85 ###### 975.85
00043TROMPETA Y ESTUCHE
OBOE Y ESTUCHE975.85 SLFM 10 00 0.00 0.00
FLAUTA Y ESTUCHE267.80 SLFM 03 00 0.00 0.00
FLAUTA Y ESTUCHE267.80 SLFM 03 00 0.00 0.00
CELLO 3/4 Y ESTUCHE459.00 SLFM 03 00 0.00 0.00
VIOLIN 3/4 Y ESTUCHE179.40 SLFM 03 00 0.00 0.00
VIOLIN 3/4 Y ESTUCHE179.40 SLFM 03 00 0.00 0.00
VIOLIN 3/4 Y ESTUCHE179.40 SLFM 03 00 0.00 0.00
VIOLIN 4/4 Y ESTUCHE179.40 SLFM 03 00 0.00 0.00
VIOLIN 4/4 Y ESTUCHE179.40 SLFM 03 00 0.00 0.00
VIOLIN 4/4 Y ESTUCHE179.40 SLFM 10 00 0.00 0.00
ELECTRONIC KEY BOARD489.00 SLFM 10 00 0.00 0.00
ELECTRONIC KEY BOARD489.00 SLFM 10 00 0.00 0.00
ELECTRONIC KEY BOARD489.00 SLFM 10 00 0.00 0.00
512CLARINETE Y ESTUCHE410.70 SLFM 10 00 0.00 0.00
VIOLIN Y ESTUCHE254.33 SLFM 03 00 0.00 0.00
VIOLIN Y ESTUCHE254.33 SLFM 03 00 0.00 0.00
VIOLIN Y ESTUCHE254.33 SLFM 03 00 0.00 0.00
VIOLIN 1/2 Y ESTUCHE299.00 SLFM 03 00 0.00 0.00
VIOLIN 4/4 Y ESTUCHE504.00 SLFM 03 00 0.00 0.00
VIOLIN 4/4 Y ESTUCHE504.00 SLFM 03 00 0.00 0.00
CROMATIC TUNNER AT-12-KOR184.50 SLFM 03 00 0.00 0.00
VIOLIN 1/16 SKYLARK BRAND150.00 SLFM 03 00 0.00 0.00
VIOLONCHELLO ENBELHART Y COVER432.00 SLFM 03 00 0.00 0.00
G/L Asset Acct No = 17400-04VIOLONCELLO ENBELHART Y COVER
432.00 SLFM 03 00 0.00 0.00
VIOLA 14"349.00 SLFM 10 00 0.00 0.00
VIOLA 14"349.00 SLFM 10 00 0.00 0.00
VIOLIN 1/4 Y ESTUCHE150.00 SLFM 03 00 0.00 0.00
VIOLIN 1/4 Y ESTUCHE150.00 SLFM 03 00 0.00 0.00
VIOLIN 1/4 Y ESTUCHE150.00 SLFM 10 00 0.00 0.00
VIOLONCHELLO1/2432.00 SLFM 10 00 0.00 0.00
432.00 SLFM 10 00 0.00 0.00
000 ##### P 0.00 617.70 ###### 617.7000043
000 ##### P 0.00 617.70 ###### 617.70
00043000 ##### P 0.00 1,770.00 ###### 1,770.00
00044000 ##### P 0.00 1,770.00 ###### 1,770.00
00044000 ##### P 0.00 1,770.00 ###### 1,770.00
00059000 ##### P 0.00 179.40 ###### 179.40
00060000 ##### P 0.00 459.00 ###### 459.00
00060000 ##### P 0.00 459.00 ###### 459.00
00060000 ##### P 0.00 459.00 ###### 459.00
00060000 ##### P 0.00 459.00 ###### 459.00
00060000 ##### P 0.00 459.00 ###### 459.00
00060000 ##### P 0.00 459.00 ###### 459.00
00061000 ##### P 0.00 459.00 ###### 459.00
00061000 ##### P 0.00 975.00 ###### 975.00
00062000 ##### P 0.00 199.00 ###### 199.00
00063000 ##### P 0.00 176.90 ###### 176.90
00069000 ##### P 0.00 185.10 ###### 185.10
00069000 ##### P 0.00 185.10 ###### 185.10
00071000 ##### P 0.00 545.00 ###### 545.00
00071000 ##### P 0.00 189.00 ###### 189.00
00072000 ##### P 0.00 0.01 ###### 0.01
00072000 ##### P 0.00 122.00 ###### 122.00
00073000 ##### P 0.00 464.00 ###### 464.00
00081000 ##### P 0.00 169.00 ###### 169.00
00083000 ##### P 0.00 185.00 ###### 185.00
00083000 ##### P 0.00 147.50 ###### 147.50
00083000 ##### P 0.00 399.00 ###### 399.00
00083000 ##### P 0.00 399.00 ###### 399.00
00083000 ##### P 0.00 399.00 ###### 399.00
00084000 ##### P 0.00 399.00 ###### 399.00
00084000 ##### P 0.00 399.00 ###### 399.00FLAUTA
399.00 SLFM 10 00 0.00 0.00
FLAUTA399.00 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17400-04FLAUTA
399.00 SLFM 10 00 0.00 0.00
FLAUTA399.00 SLFM 10 00 0.00 0.00
FLAUTA399.00 SLFM 10 00 0.00 0.00
VIOLA 13'147.50 SLFM 10 00 0.00 0.00
VIOLIN 4/4185.00 SLFM 03 00 0.00 0.00
VIOLIN 1/4169.00 SLFM 03 00 0.00 0.00
TECLADO YAMAHA464.00 SLFM 03 00 0.00 0.00
STAND122.00 SLFM 03 00 0.00 0.00
STAND DE SNARE0.01 SLFM 10 00 0.00 0.00
ARCHIVO 4 GAVETAS189.00 SLFM 03 00 0.00 0.00
CELLO 3/4545.00 SLFM 03 00 0.00 0.00
VIOLIN 4/4185.10 SLFM 03 00 0.00 0.00
VIOLIN 4/4185.10 SLFM 03 00 0.00 0.00
VIOLIN 3/4176.90 SLFM 03 00 0.00 0.00
TECLADO YAMAHA PSR 130199.00 SLFM 03 00 0.00 0.00
CONTRABAJO 1/2975.00 SLFM 10 00 0.00 0.00
CELLO459.00 SLFM 10 00 0.00 0.00
CELLO 3/4459.00 SLFM 10 00 0.00 0.00
CELLO459.00 SLFM 10 00 0.00 0.00
CELLO 4/4459.00 SLFM 10 00 0.00 0.00
CELLO 4/4459.00 SLFM 10 00 0.00 0.00
CELLO 4/4459.00 SLFM 10 00 0.00 0.00
CELLO 4/4459.00 SLFM 10 00 0.00 0.00
VIOLA 14"179.40 SLFM 03 00 0.00 0.00
FAGOT SELMER Y ESTUCHE1,770.00 SLFM 10 00 0.00 0.00
FAGOT SELMER1,770.00 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17400-04FAGOT SELMER
1,770.00 SLFM 10 00 0.00 0.00
TROMPETA Y ESTUCHE617.70 SLFM 10 00 0.00 0.00
617.70 SLFM 10 00 0.00 0.00
00085000 ##### P 0.00 495.00 ###### 495.00
00085000 ##### P 0.00 495.00 ###### 495.00
00086000 ##### P 0.00 439.00 ###### 439.00
00086000 ##### P 0.00 559.00 ###### 559.00
00091000 ##### P 0.00 40.00 ###### 40.00
00093000 ##### P 0.00 895.00 ###### 895.00
00093000 ##### P 0.00 895.00 ###### 895.00
00094000 ##### P 0.00 495.00 ###### 495.00
00095000 ##### P 0.00 495.00 ###### 495.00
00095000 ##### P 0.00 495.00 ###### 495.00
00095000 ##### P 0.00 475.00 ###### 475.00
00096000 ##### P 0.00 175.00 ###### 175.00
00096000 ##### P 0.00 175.00 ###### 175.00
00096000 ##### P 0.00 175.00 ###### 175.00
00097000 ##### P 0.00 175.00 ###### 175.00
00097000 ##### P 0.00 175.00 ###### 175.00
00098000 ##### P 0.00 185.00 ###### 185.00
00098000 ##### P 0.00 185.00 ###### 185.00
00098000 ##### P 0.00 185.00 ###### 185.00
00099000 ##### P 0.00 185.00 ###### 185.00
00099000 ##### P 0.00 185.00 ###### 185.00
00099000 ##### P 0.00 185.00 ###### 185.00
00100000 ##### P 0.00 209.00 ###### 209.00
00101000 ##### P 0.00 225.00 ###### 225.00
00103000 ##### P 0.00 4,339.00 ###### 4,339.00
00103000 ##### P 0.00 4,339.00 ###### 4,339.00
00103000 ##### P 0.00 2,798.00 ###### 2,798.00
00104000 ##### P 0.00 675.00 ###### 675.00
00104000 ##### P 0.00 675.00 ###### 675.00
00104000 ##### P 0.00 266.00 ###### 266.00
00105000 ##### P 0.00 464.00 ###### 464.00TECLADO YAMAHA
464.00 SLFM 10 00 0.00 0.00
PLATILLO266.00 SLFM 10 00 0.00 0.00
PICCOLO675.00 SLFM 10 00 0.00 0.00
PICCOLO675.00 SLFM 10 00 0.00 0.00
TROMPA2,798.00 SLFM 10 00 0.00 0.00
FAGOT4,339.00 SLFM 10 00 0.00 0.00
FAGOT4,339.00 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17400-04VIOLA 14"
225.00 SLFM 10 00 0.00 0.00
VIOLA15"209.00 SLFM 10 00 0.00 0.00
VIOLIN3/4185.00 SLFM 10 00 0.00 0.00
VIOLIN 3/4185.00 SLFM 10 00 0.00 0.00
VIOLIN3/4185.00 SLFM 10 00 0.00 0.00
VIOLIN 3/4185.00 SLFM 10 00 0.00 0.00
VIOLIN 3/4185.00 SLFM 10 00 0.00 0.00
VIOLIN 3/4185.00 SLFM 10 00 0.00 0.00
VIOLIN1/2175.00 SLFM 10 00 0.00 0.00
VIOLIN 1/4175.00 SLFM 10 00 0.00 0.00
VIOLIN 1/2175.00 SLFM 03 00 0.00 0.00
VIOLIN 1/2175.00 SLFM 03 00 0.00 0.00
VIOLIN 1/2175.00 SLFM 03 00 0.00 0.00
CELLO 1/2475.00 SLFM 10 00 0.00 0.00
CELLO 3/4495.00 SLFM 10 00 0.00 0.00
VIOLONCHELLO 1/2495.00 SLFM 10 00 0.00 0.00
VIOLONCHELLO1/2495.00 SLFM 03 00 0.00 0.00
CONTRABAJO 3/4895.00 SLFM 10 00 0.00 0.00
CONTRABAJO 3/4895.00 SLFM 10 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
TROMPETA559.00 SLFM 03 00 0.00 0.00
TROMBON439.00 SLFM 03 00 0.00 0.00
CELLO 4/4495.00 SLFM 03 00 0.00 0.00
CELLO 3/4495.00 SLFM 10 00 0.00 0.00
00106000 ##### P 0.00 425.00 ###### 425.00
00106000 ##### P 0.00 449.00 ###### 449.00
00107000 ##### P 0.00 84.00 ###### 84.00
00107000 ##### P 0.00 928.00 ###### 928.00
00107000 ##### P 0.00 1,990.00 ###### 1,990.00
00107000 ##### P 0.00 1,276.00 ###### 1,276.00
00107000 ##### P 0.00 2,150.00 ###### 2,150.00
00107000 ##### P 0.00 449.00 ###### 449.00
00107000 ##### P 0.00 90.00 ###### 90.00
00107000 ##### P 0.00 90.00 ###### 90.00
00108000 ##### P 0.00 130.00 ###### 130.00
00108000 ##### P 0.00 185.00 ###### 185.00
00108000 ##### P 0.00 234.00 ###### 234.00
00108000 ##### P 0.00 1,780.00 ###### 1,780.00
00108000 ##### P 0.00 925.00 ###### 925.00
00108000 ##### P 0.00 439.00 ###### 439.00
00108000 ##### P 0.00 862.00 ###### 862.00
00108000 ##### P 0.00 129.00 ###### 129.00
00109000 ##### P 0.00 109.00 ###### 109.00
00109000 ##### P 0.00 169.00 ###### 169.00
00109000 ##### P 0.00 79.90 ###### 79.90
00109000 ##### P 0.00 1,400.00 ###### 1,400.00
00109000 ##### P 0.00 950.00 ###### 950.00
00109000 ##### P 0.00 4,625.00 ###### 4,625.00
00109000 ##### P 0.00 1,518.00 ###### 1,518.00
00109000 ##### P 0.00 26,034.00 ###### 26,034.00
00109000 ##### P 0.00 2,798.00 ###### 2,798.00
00109000 ##### P 0.00 2,632.70 ###### 2,632.70
00110000 ##### P 0.00 177.00 ###### 177.00
00110000 ##### P 0.00 419.00 ###### 419.00
00110000 ##### P 0.00 255.80 ###### 255.80ROTO MOLD DRUM
255.80 SLFM 10 00 0.00 0.00
TRUMPET419.00 SLFM 10 00 0.00 0.00
DRUM THRONE177.00 SLFM 10 00 0.00 0.00
MUSIC FOLDER2,632.70 SLFM 05 00 0.00 0.00
FRENCH HORN2,798.00 SLFM 10 00 0.00 0.00
BASSON RENARD MOD26,034.00 SLFM 10 00 0.00 0.00
CONCERT STEEL1,518.00 SLFM 10 00 0.00 0.00
BASS 3/44,625.00 SLFM 10 00 0.00 0.00
CELLO 1/2950.00 SLFM 10 00 0.00 0.00
VIOLIN 1/21,400.00 SLFM 10 00 0.00 0.00
SNARE STAND79.90 SLFM 10 00 0.00 0.00
BASS DRUM169.00 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17400-04SNARE DRUM
109.00 SLFM 10 00 0.00 0.00
BONGO129.00 SLFM 10 00 0.00 0.00
BATERIA862.00 SLFM 10 00 0.00 0.00
TROMBONE439.00 SLFM 10 00 0.00 0.00
BASS 4/4925.00 SLFM 10 00 0.00 0.00
BASS 1/21,780.00 SLFM 10 00 0.00 0.00
VIOLA OUT FIT234.00 SLFM 10 00 0.00 0.00
VIOLIN 4/4185.00 SLFM 10 00 0.00 0.00
PLATILLO 16"130.00 SLFM 10 00 0.00 0.00
VIOLIN 3/490.00 SLFM 10 00 0.00 0.00
VIOLIN 4/490.00 SLFM 10 00 0.00 0.00
TROMPETA449.00 SLFM 10 00 0.00 0.00
TROMPA FRANCESA2,150.00 SLFM 10 00 0.00 0.00
CLARINETE1,276.00 SLFM 10 00 0.00 0.00
OBOE SELMER1,990.00 SLFM 10 00 0.00 0.00
1 YAMAHA KBD928.00 SLFM 10 00 0.00 0.00
LOW SNARE STAND84.00 SLFM 03 00 0.00 0.00
TROMPETA YAMAHA449.00 SLFM 10 00 0.00 0.00
VIOLONCHELLO1/2425.00 SLFM 10 00 0.00 0.00
00110000 ##### P 0.00 285.00 ###### 285.00
00112000 ##### P 0.00 0.01 ###### 0.01
00119000 ##### P 0.00 895.00 ###### 641.43
00119000 ##### P 0.00 895.00 ###### 641.43
00126000 ##### P 0.00 34.95 ###### 25.08
00129000 ##### P 0.00 159.00 ###### 113.96
00130000 ##### P 0.00 159.00 ###### 113.96
00130000 ##### P 0.00 249.00 ###### 178.46
00132000 ##### P 0.00 299.00 ###### 214.28
00136000 ##### P 0.00 1,585.00 ###### 1,135.93
00137000 ##### P 0.00 387.50 ###### 277.71
00141000 ##### P 0.00 159.00 ###### 113.96
00142000 ##### P 0.00 159.00 ###### 113.96
00142000 ##### P 0.00 159.00 ###### 113.96
00142000 ##### P 0.00 159.00 ###### 113.96
00143000 ##### P 0.00 159.00 ###### 113.96
00143000 ##### P 0.00 249.00 ###### 178.46
00143000 ##### P 0.00 249.00 ###### 178.46
00144000 ##### P 0.00 249.00 ###### 178.46
00151000 ##### P 0.00 269.00 ###### 161.40
00152000 ##### P 0.00 199.95 ###### 119.99
00153000 ##### P 0.00 248.00 ###### 148.81
0.00 117,305.43 115,260.65
0.00 0.00 0.00
0.00 117,305.43 115,260.65
00146000 ##### P 0.00 157.50 ###### 116.81
0.00 157.50 116.81
0.00 0.00 0.00
G/L Asset Acct No = 17600-07
157.50 5.25 2.62
Less disposals 0.00
G/L Asset Acct No = 17600-07
MUSICA PARA CHARLAS-PEDCO157.50 SLFM 10 00 5.25 2.62
Count = 0Net Subtotal 117,305.43 235.49 115.33Count = 165
G/L Asset Acct No = 17400-04
117,305.43 235.49 115.33
Less disposals and transfers
0.00
TURKISH CYM ROCK BEAT248.00 SLFM 10 00 8.27 4.13
TOCA CLAVEBLOCK 5PCS199.95 SLFM 10 00 6.67 3.33
FLAUTA SILVER PLATED269.00 SLFM 10 00 8.97 4.48
VIOLA 15"249.00 SLFM 10 00 8.30 4.15
VIOLA 15"249.00 SLFM 10 00 8.30 4.15
VIOLA 15"249.00 SLFM 10 00 8.30 4.15
VIOLIN CREMONA 4/4159.00 SLFM 10 00 5.30 2.65
VIOLIN 4/4159.00 SLFM 10 00 5.30 2.65
G/L Asset Acct No = 17400-04VIOLIN 4/4 CREMONA
159.00 SLFM 10 00 5.30 2.65
VIOLIN 4/4 CREMONA159.00 SLFM 10 00 5.30 2.65
VIOLIN CREMONA 4/4159.00 SLFM 10 00 5.30 2.65
FLAUTA YAMAHA387.50 SLFM 10 00 12.91 6.45
TROMPA FRANCESA1,585.00 SLFM 10 00 52.83 26.41
SET DE CONGAS299.00 SLFM 10 00 9.97 4.98
VIOLA 16"249.00 SLFM 10 00 8.30 4.15
VIOLIN 3/4 CREMONA159.00 SLFM 10 00 5.30 2.65
VIOLIN 3/4 CREMONA159.00 SLFM 10 00 5.30 2.65
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
CONTRABAJO 3/4 CREMONA895.00 SLFM 10 00 29.83 14.91
CONTRABAJO 3/4895.00 SLFM 10 00 29.83 14.91
MARACAS0.01 SLFM 01 00 0.00 0.00
CYMBAL 16 POWER285.00 SLFM 10 00 4.74 0.00
0.00 157.50 116.81
00000000 ##### P 0.00 0.01 ###### 0.01
00000000 ##### P 0.00 0.01 ###### 0.01
00000000 ##### P 0.00 0.01 ###### 0.01
00000000 ##### P 0.00 0.01 ###### 0.01
00000000 ##### P 0.00 0.01 ###### 0.01
00001000 ##### P 0.00 0.01 ###### 0.01
00001000 ##### P 0.00 0.01 ###### 0.01
00001000 ##### P 0.00 0.01 ###### 0.01
00001000 ##### P 0.00 0.01 ###### 0.01
00001000 ##### P 0.00 0.01 ###### 0.01
00002000 ##### P 0.00 0.01 ###### 0.01
00002000 ##### P 0.00 0.01 ###### 0.01
00002000 ##### P 0.00 0.01 ###### 0.01
00002000 ##### P 0.00 0.01 ###### 0.01
00002000 ##### P 0.00 0.01 ###### 0.01
00003000 ##### P 0.00 0.01 ###### 0.01
00003000 ##### P 0.00 0.01 ###### 0.01
00003000 ##### P 0.00 27.95 ###### 27.95
00007000 ##### P 0.00 0.01 ###### 0.01
00007000 ##### P 0.00 0.01 ###### 0.01
00007000 ##### P 0.00 0.01 ###### 0.01
00007000 ##### P 0.00 0.01 ###### 0.01
00007000 ##### P 0.00 0.01 ###### 0.01
00008000 ##### P 0.00 0.01 ###### 0.01
00008000 ##### P 0.00 0.01 ###### 0.01
00008000 ##### P 0.00 0.01 ###### 0.01
G/L Asset Acct No = 17900-04
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA FAGOT0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA FAGOT0.01 SLFM 10 00 0.00 0.00
MUSIC STAND27.95 SLFM 10 00 0.00 0.00
ESTUCHE TROMPA FRANCESA0.01 SLFM 10 00 0.00 0.00
ESTUCHE TROMPA FRANCESA0.01 SLFM 10 00 0.00 0.00
ESTUCHE TROMPA FRANCESA0.01 SLFM 10 00 0.00 0.00
ESTRUCHE TROMPA FRANCESA0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA TROMBON0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA TROMBON0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA TROMBON0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA FLAUTA0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA FLAUTA0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA FLAUTA0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA TROMPETA0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA TROMPETA0.01 SLFM 10 00 0.00 0.00
TROMPA FRANCESA0.01 SLFM 01 00 0.00 0.00
ESTUCHE PARA OBOE0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA OBOE0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA CLARINETE0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04
ESTUCHE PARA CLARINETE0.01 SLFM 10 00 0.00 0.00
Count = 0Net Subtotal 157.50 5.25 2.62
Count = 1
and transfers
00008000 ##### P 0.00 0.01 ###### 0.01
00008000 ##### P 0.00 0.01 ###### 0.01
00009000 ##### P 0.00 0.01 ###### 0.01
00009000 ##### P 0.00 0.01 ###### 0.01
00009000 ##### P 0.00 0.01 ###### 0.01
00009000 ##### P 0.00 0.01 ###### 0.01
00009000 ##### P 0.00 0.01 ###### 0.01
00010000 ##### P 0.00 0.01 ###### 0.01
00010000 ##### P 0.00 8.65 ###### 8.65
00010000 ##### P 0.00 8.65 ###### 8.65
00010000 ##### P 0.00 8.65 ###### 8.65
00010000 ##### P 0.00 8.65 ###### 8.65
00010000 ##### P 0.00 8.65 ###### 8.65
00010000 ##### P 0.00 8.65 ###### 8.65
00010000 ##### P 0.00 8.65 ###### 8.65
00010000 ##### P 0.00 8.65 ###### 8.65
00010000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00011000 ##### P 0.00 8.65 ###### 8.65
00012000 ##### P 0.00 8.65 ###### 8.65
00012000 ##### P 0.00 8.65 ###### 8.65
00012000 ##### P 0.00 8.65 ###### 8.65
00012000 ##### P 0.00 8.65 ###### 8.65SILLA PLEGADIZA EN METAL
8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLEGADIZA EN METAL
8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
STAND DE BATERIA0.01 SLFM 10 00 0.00 0.00
STAND DE BATERIA0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
FUNDA0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
ESTUCHE PARA VIOLIN0.01 SLFM 10 00 0.00 0.00
VIOLIN0.01 SLFM 10 00 0.00 0.00
00012000 ##### P 0.00 8.65 ###### 8.65
00012000 ##### P 0.00 8.65 ###### 8.65
00012000 ##### P 0.00 8.65 ###### 8.65
00012000 ##### P 0.00 8.65 ###### 8.65
00012000 ##### P 0.00 8.65 ###### 8.65
00012000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00013000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00014000 ##### P 0.00 8.65 ###### 8.65
00015000 ##### P 0.00 8.65 ###### 8.65
00015000 ##### P 0.00 8.65 ###### 8.65
00015000 ##### P 0.00 8.65 ###### 8.65
00015000 ##### P 0.00 8.65 ###### 8.65
00015000 ##### P 0.00 8.65 ###### 8.65SILLA PLEGADIZA EN METAL
8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLEGADIZA EN METAL
8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLAGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
00015000 ##### P 0.00 8.65 ###### 8.65
00015000 ##### P 0.00 8.65 ###### 8.65
00015000 ##### P 0.00 8.65 ###### 8.65
00015000 ##### P 0.00 8.65 ###### 8.65
00015000 ##### P 0.00 8.65 ###### 8.65
00016000 ##### P 0.00 8.65 ###### 8.65
00016000 ##### P 0.00 0.01 ###### 0.01
00016000 ##### P 0.00 0.01 ###### 0.01
00016000 ##### P 0.00 0.01 ###### 0.01
00016000 ##### P 0.00 125.00 ###### 125.00
00016000 ##### P 0.00 125.00 ###### 125.00
00016000 ##### P 0.00 15.95 ###### 15.95
00017000 ##### P 0.00 15.00 ###### 15.00
00017000 ##### P 0.00 15.95 ###### 15.95
00017000 ##### P 0.00 15.95 ###### 15.95
00017000 ##### P 0.00 15.95 ###### 15.95
00017000 ##### P 0.00 15.95 ###### 15.95
00017000 ##### P 0.00 14.95 ###### 14.95
00017000 ##### P 0.00 14.95 ###### 14.95
00019000 ##### P 0.00 0.01 ###### 0.01
00020000 ##### P 0.00 0.01 ###### 0.01
00020000 ##### P 0.00 0.01 ###### 0.01
00020000 ##### P 0.00 0.01 ###### 0.01
00020000 ##### P 0.00 0.01 ###### 0.01
00020000 ##### P 0.00 0.01 ###### 0.01
00021000 ##### P 0.00 0.01 ###### 0.01
00021000 ##### P 0.00 0.01 ###### 0.01
00021000 ##### P 0.00 0.01 ###### 0.01
00021000 ##### P 0.00 0.01 ###### 0.01
00021000 ##### P 0.00 0.01 ###### 0.01
00021000 ##### P 0.00 0.01 ###### 0.01VIOLIN
0.01 SLFM 01 00 0.00 0.00
Violin0.01 SLFM 10 00 0.00 0.00
MARCO CONOCE TU ORQUESTA0.01 SLFM 10 00 0.00 0.00
CONTRABAJO0.01 SLFM 10 00 0.00 0.00
TECLADO0.01 SLFM 10 00 0.00 0.00
CONTRABAJO0.01 SLFM 10 00 0.00 0.00
VIOLONCHELLO0.01 SLFM 10 00 0.00 0.00
VIOLA0.01 SLFM 10 00 0.00 0.00
VIOLONCHELLO0.01 SLFM 10 00 0.00 0.00
VIOLIN4/40.01 SLFM 10 00 0.00 0.00
VIOLA14"0.01 SLFM 10 00 0.00 0.00
VIOLIN3/40.01 SLFM 10 00 0.00 0.00
PANDERETA14.95 SLFM 01 00 0.00 0.00
PANDERETA14.95 SLFM 01 00 0.00 0.00
G/L Asset Acct No = 17900-04REBOTADORES
15.95 SLFM 01 00 0.00 0.00
REBOTADORES15.95 SLFM 01 00 0.00 0.00
REBOTADORES15.95 SLFM 01 00 0.00 0.00
REBOTADORES15.95 SLFM 01 00 0.00 0.00
REBOTADORES REMO15.00 SLFM 01 00 0.00 0.00
REBOTADORES REMO15.95 SLFM 01 00 0.00 0.00
ARCHIVO CON LLAVE HON125.00 SLFM 10 00 0.00 0.00
ARCHIVO CON LLAVE HON125.00 SLFM 10 00 0.00 0.00
FAGOT0.01 SLFM 10 00 0.00 0.00
oboe0.01 SLFM 10 00 0.00 0.00
CLARINETE SELMER0.01 SLFM 01 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA EN METAL8.65 SLFM 10 00 0.00 0.00
00022000 ##### P 0.00 23.95 ###### 23.95
00022000 ##### P 0.00 23.95 ###### 23.95
00023000 ##### P 0.00 0.01 ###### 0.01
00023000 ##### P 0.00 0.01 ###### 0.01
00025000 ##### P 0.00 0.01 ###### 0.01
00025000 ##### P 0.00 0.01 ###### 0.01
00026000 ##### P 0.00 0.01 ###### 0.01
00027000 ##### P 0.00 0.01 ###### 0.01
00027000 ##### P 0.00 0.01 ###### 0.01
00027000 ##### P 0.00 0.01 ###### 0.01
00027000 ##### P 0.00 0.01 ###### 0.01
00027000 ##### P 0.00 0.01 ###### 0.01
00027000 ##### P 0.00 0.01 ###### 0.01
00027000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00028000 ##### P 0.00 0.01 ###### 0.01
00029000 ##### P 0.00 0.01 ###### 0.01
00029000 ##### P 0.00 0.01 ###### 0.01
00029000 ##### P 0.00 0.01 ###### 0.01
00029000 ##### P 0.00 0.01 ###### 0.01
00029000 ##### P 0.00 0.01 ###### 0.01
00029000 ##### P 0.00 0.01 ###### 0.01
00029000 ##### P 0.00 0.01 ###### 0.01MUSIC STAND
0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
CLAMP0.01 SLFM 10 00 0.00 0.00
CYMBAL STAND REGULAR0.01 SLFM 10 00 0.00 0.00
CYMBAL STAND REGULAR0.01 SLFM 10 00 0.00 0.00
ASIENTO STOOL0.01 SLFM 10 00 0.00 0.00
HI-HAT STAND0.01 SLFM 10 00 0.00 0.00
BASS DRUM PEDAL0.01 SLFM 10 00 0.00 0.00
BASS DRUM 16X200.01 SLFM 10 00 0.00 0.00
TOM TOM HOLDER0.01 SLFM 10 00 0.00 0.00
VIOLIN 1/20.01 SLFM 10 00 0.00 0.00
VIOLIN 1/20.01 SLFM 10 00 0.00 0.00
TOM TOM STAND0.01 SLFM 10 00 0.00 0.00
TOM TOM 12X140.01 SLFM 10 00 0.00 0.00
TOM TOM 10X100.01 SLFM 10 00 0.00 0.00
TOM TOM 10" X 12"0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SNARE DRUM STAND
0.01 SLFM 10 00 0.00 0.00
SNARE DRUM 6 1/2X14"0.01 SLFM 10 00 0.00 0.00
NEVERA 19" SEARS 659610.01 SLFM 10 00 0.00 0.00
VIIOLIN1/60.01 SLFM 10 00 0.00 0.00
VIOLIN1/60.01 SLFM 10 00 0.00 0.00
GRABADORA PMC-430 MARANTZ0.01 SLFM 10 00 0.00 0.00
VIOLONCHELLO ENBELHART Y COVER0.01 SLFM 03 00 0.00 0.00
VIOLONCHELLO0.01 SLFM 10 00 0.00 0.00
GRABADORA MARANTZ0.01 SLFM 10 00 0.00 0.00
GRABADORA MARANTZ0.01 SLFM 10 00 0.00 0.00
K-B 30 STAND23.95 SLFM 10 00 0.00 0.00
K-B 30 STAND23.95 SLFM 10 00 0.00 0.00
00029000 ##### P 0.00 0.01 ###### 0.01
00029000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00030000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00031000 ##### P 0.00 0.01 ###### 0.01
00032000 ##### P 0.00 0.01 ###### 0.01
00032000 ##### P 0.00 0.01 ###### 0.01
00032000 ##### P 0.00 0.01 ###### 0.01
00032000 ##### P 0.00 0.01 ###### 0.01
00032000 ##### P 0.00 0.01 ###### 0.01
00032000 ##### P 0.00 0.01 ###### 0.01
00032000 ##### P 0.00 0.01 ###### 0.01
00032000 ##### P 0.00 0.01 ###### 0.01
00032000 ##### P 0.00 0.01 ###### 0.01MUSIC STAND
0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
.MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04MUSIC STAND
0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
00032000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00033000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00034000 ##### P 0.00 0.01 ###### 0.01
00035000 ##### P 0.00 0.01 ###### 0.01
00035000 ##### P 0.00 0.01 ###### 0.01
00035000 ##### P 0.00 0.01 ###### 0.01
00035000 ##### P 0.00 0.01 ###### 0.01
00035000 ##### P 0.00 0.01 ###### 0.01
00035000 ##### P 0.00 0.01 ###### 0.01
00035000 ##### P 0.00 0.01 ###### 0.01
00035000 ##### P 0.00 0.01 ###### 0.01
00035000 ##### P 0.00 0.01 ###### 0.01
00035MUSIC STAND
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04MUSIC STAND
0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSICN STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04MUSIC STAND
0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100036
000 ##### P 0.00 0.01 ###### 0.0100037
000 ##### P 0.00 0.01 ###### 0.0100037
000 ##### P 0.00 0.01 ###### 0.0100037
000 ##### P 0.00 0.01 ###### 0.0100044
000 ##### P 0.00 0.01 ###### 0.0100044
000 ##### P 0.00 0.01 ###### 0.0100044
000 ##### P 0.00 0.01 ###### 0.0100044
000 ##### P 0.00 0.01 ###### 0.0100044
000 ##### P 0.00 0.01 ###### 0.0100045
000 ##### P 0.00 0.01 ###### 0.0100045
000 ##### P 0.00 0.01 ###### 0.0100045
000 ##### P 0.00 0.01 ###### 0.0100045
000 ##### P 0.00 0.01 ###### 0.01
00045000 ##### P 0.00 0.01 ###### 0.01
00045000 ##### P 0.00 0.01 ###### 0.01
00045000 ##### P 0.00 0.01 ###### 0.01
00045000 ##### P 0.00 0.01 ###### 0.01
00045000 ##### P 0.00 0.01 ###### 0.01
00045000 ##### P 0.00 0.01 ###### 0.01
00046000 ##### P 0.00 0.01 ###### 0.01
00046000 ##### P 0.00 0.01 ###### 0.01
00046SILLA PLASTICA
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLASTICA
0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICQA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
MUSIC STAND0.01 SLFM 10 00 0.00 0.00
0.01 SLFM 10 00 0.00 0.00
000 ##### P 0.00 0.01 ###### 0.0100046
000 ##### P 0.00 0.01 ###### 0.0100046
000 ##### P 0.00 0.01 ###### 0.0100046
000 ##### P 0.00 0.01 ###### 0.0100046
000 ##### P 0.00 0.01 ###### 0.0100046
000 ##### P 0.00 0.01 ###### 0.0100046
000 ##### P 0.00 0.01 ###### 0.0100046
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.0100047
000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00048000 ##### P 0.00 0.01 ###### 0.01
00049000 ##### P 0.00 0.01 ###### 0.01
00049000 ##### P 0.00 0.01 ###### 0.01
00049000 ##### P 0.00 0.01 ###### 0.01
00049SILLA PLASTICA
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLASTICA
0.01 SLFM 10 00 0.00 0.00
SILLA PLASICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
0.01 SLFM 10 00 0.00 0.00
000 ##### P 0.00 0.01 ###### 0.0100049
000 ##### P 0.00 0.01 ###### 0.0100049
000 ##### P 0.00 0.01 ###### 0.0100049
000 ##### P 0.00 0.01 ###### 0.0100049
000 ##### P 0.00 0.01 ###### 0.0100049
000 ##### P 0.00 0.01 ###### 0.0100049
000 ##### P 0.00 0.01 ###### 0.0100050
000 ##### P 0.00 0.01 ###### 0.0100050
000 ##### P 0.00 0.01 ###### 0.0100050
000 ##### P 0.00 0.01 ###### 0.0100050
000 ##### P 0.00 0.01 ###### 0.0100050
000 ##### P 0.00 0.01 ###### 0.0100050
000 ##### P 0.00 0.01 ###### 0.01
00050000 ##### P 0.00 0.01 ###### 0.01
00050000 ##### P 0.00 0.01 ###### 0.01
00050000 ##### P 0.00 0.01 ###### 0.01
00050000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00051000 ##### P 0.00 0.01 ###### 0.01
00052000 ##### P 0.00 0.01 ###### 0.01
00052000 ##### P 0.00 0.01 ###### 0.01
00052000 ##### P 0.00 0.01 ###### 0.01
00052000 ##### P 0.00 0.01 ###### 0.01
00052SILLA PLASTICA
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLATICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLASTICA
0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
0.01 SLFM 10 00 0.00 0.00
000 ##### P 0.00 0.01 ###### 0.0100052
000 ##### P 0.00 0.01 ###### 0.0100052
000 ##### P 0.00 0.01 ###### 0.0100052
000 ##### P 0.00 0.01 ###### 0.0100052
000 ##### P 0.00 0.01 ###### 0.0100052
000 ##### P 0.00 0.01 ###### 0.0100053
000 ##### P 0.00 0.01 ###### 0.0100053
000 ##### P 0.00 0.01 ###### 0.01
00053000 ##### P 0.00 0.01 ###### 0.01
00053000 ##### P 0.00 0.01 ###### 0.01
00053000 ##### P 0.00 0.01 ###### 0.01
00053000 ##### P 0.00 0.01 ###### 0.01
00053000 ##### P 0.00 0.01 ###### 0.01
00053000 ##### P 0.00 0.01 ###### 0.01
00053000 ##### P 0.00 0.01 ###### 0.01
00053000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00054000 ##### P 0.00 0.01 ###### 0.01
00055000 ##### P 0.00 0.01 ###### 0.01
00055000 ##### P 0.00 0.01 ###### 0.01
00055000 ##### P 0.00 0.01 ###### 0.01
00055000 ##### P 0.00 0.01 ###### 0.01
00055000 ##### P 0.00 0.01 ###### 0.01
00055SILLA PLASTICA
SILLA PLATICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLATICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLATICA0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLASTICA
0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
0.01 SLFM 10 00 0.00 0.00
000 ##### P 0.00 0.01 ###### 0.0100055
000 ##### P 0.00 0.01 ###### 0.0100055
000 ##### P 0.00 0.01 ###### 0.01
00055000 ##### P 0.00 0.01 ###### 0.01
00055000 ##### P 0.00 0.01 ###### 0.01
00056000 ##### P 0.00 0.01 ###### 0.01
00056000 ##### P 0.00 0.01 ###### 0.01
00056000 ##### P 0.00 0.01 ###### 0.01
00056000 ##### P 0.00 0.01 ###### 0.01
00056000 ##### P 0.00 0.01 ###### 0.01
00062000 ##### P 0.00 0.01 ###### 0.01
00062000 ##### P 0.00 0.01 ###### 0.01
00065000 ##### P 0.00 0.01 ###### 0.01
00065000 ##### P 0.00 39.00 ###### 39.00
00065000 ##### P 0.00 39.00 ###### 39.00
00065000 ##### P 0.00 39.00 ###### 39.00
00065000 ##### P 0.00 39.00 ###### 39.00
00065000 ##### P 0.00 39.00 ###### 39.00
00065000 ##### P 0.00 39.00 ###### 39.00
00065000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00066000 ##### P 0.00 39.00 ###### 39.00
00067000 ##### P 0.00 39.00 ###### 39.00ATRIL
39.00 SLFM 01 00 0.00 0.00
G/L Asset Acct No = 17900-04ATRIL
39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
PANDERETA0.01 SLFM 10 00 0.00 0.00
BOTIQUIN0.01 SLFM 10 00 0.00 0.00
BOTIQUIN0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLASTICA
0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
SILLA PLASTICA0.01 SLFM 10 00 0.00 0.00
0.01 SLFM 10 00 0.00 0.00
00067000 ##### P 0.00 39.00 ###### 39.00
00067000 ##### P 0.00 39.00 ###### 39.00
00067000 ##### P 0.00 39.00 ###### 39.00
00067000 ##### P 0.00 39.00 ###### 39.00
00067000 ##### P 0.00 39.00 ###### 39.00
00067000 ##### P 0.00 39.00 ###### 39.00
00067000 ##### P 0.00 39.00 ###### 39.00
00067000 ##### P 0.00 39.00 ###### 39.00
00067000 ##### P 0.00 39.00 ###### 39.00
00068000 ##### P 0.00 39.00 ###### 39.00
00068000 ##### P 0.00 39.00 ###### 39.00
00068000 ##### P 0.00 39.00 ###### 39.00
00068000 ##### P 0.00 39.00 ###### 39.00
00068000 ##### P 0.00 39.00 ###### 39.00
00068000 ##### P 0.00 39.00 ###### 39.00
00068000 ##### P 0.00 39.00 ###### 39.00
00068000 ##### P 0.00 39.00 ###### 39.00
00068000 ##### P 0.00 0.01 ###### 0.01
00068000 ##### P 0.00 0.01 ###### 0.01
00069000 ##### P 0.00 0.01 ###### 0.01
00071000 ##### P 0.00 0.01 ###### 0.01
00072000 ##### P 0.00 0.01 ###### 0.01
00072000 ##### P 0.00 0.01 ###### 0.01
00072000 ##### P 0.00 0.01 ###### 0.01
00074000 ##### P 0.00 9.70 ###### 9.70
00074000 ##### P 0.00 9.70 ###### 9.70
00074000 ##### P 0.00 9.70 ###### 9.70
00074000 ##### P 0.00 9.70 ###### 9.70
00074000 ##### P 0.00 9.70 ###### 9.70
00074000 ##### P 0.00 9.70 ###### 9.70
00074000 ##### P 0.00 9.70 ###### 9.70SILLA PLEGADIZA
9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLAGADIZA9.70 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLEGADIZA
9.70 SLFM 10 00 0.00 0.00
TRIANGULO0.01 SLFM 10 00 0.00 0.00
BOTIQUIN FIRST AID0.01 SLFM 10 00 0.00 0.00
BOTIQUIN FIRST AID0.01 SLFM 10 00 0.00 0.00
RADIO CASSETTE SONY0.01 SLFM 10 00 0.00 0.00
CLARINETE SELMER0.01 SLFM 10 00 0.00 0.00
TROMPETA BACH0.01 SLFM 01 00 0.00 0.00
VIOLIN4/40.01 SLFM 10 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
ATRIL39.00 SLFM 01 00 0.00 0.00
00074000 ##### P 0.00 9.70 ###### 9.70
00074000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00075000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00076000 ##### P 0.00 9.70 ###### 9.70
00077000 ##### P 0.00 9.70 ###### 9.70
00077000 ##### P 0.00 9.70 ###### 9.70
00077000 ##### P 0.00 9.70 ###### 9.70
00077000 ##### P 0.00 9.70 ###### 9.70
00077000 ##### P 0.00 9.70 ###### 9.70
00077000 ##### P 0.00 9.70 ###### 9.70
00077000 ##### P 0.00 9.70 ###### 9.70
00077000 ##### P 0.00 9.70 ###### 9.70
00077000 ##### P 0.00 9.70 ###### 9.70SILLA PLEGADIZA
9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLEGADIZA
9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 05 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 05 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
00077000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00078000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00079000 ##### P 0.00 9.70 ###### 9.70
00080000 ##### P 0.00 9.70 ###### 9.70
00084000 ##### P 0.00 0.01 ###### 0.01
00084000 ##### P 0.00 0.01 ###### 0.01
00087000 ##### P 0.00 0.01 ###### 0.01
00087000 ##### P 0.00 0.01 ###### 0.01
00087000 ##### P 0.00 0.01 ###### 0.01
00087000 ##### P 0.00 0.01 ###### 0.01
00087000 ##### P 0.00 0.01 ###### 0.01
00088000 ##### P 0.00 0.01 ###### 0.01
00088000 ##### P 0.00 0.01 ###### 0.01CAMPANA DE TIMBAL
0.01 SLFM 10 00 0.00 0.00
STAND PARA TIMBAL0.01 SLFM 10 00 0.00 0.00
STAND PARA TIMBAL0.01 SLFM 10 00 0.00 0.00
CAMPANA DE TIMBAL0.01 SLFM 10 00 0.00 0.00
STAND DE BATERIA0.01 SLFM 10 00 0.00 0.00
CAMPANA TIMBAL PEQUENA0.01 SLFM 10 00 0.00 0.00
TIMBAL PRIMIUM0.01 SLFM 10 00 0.00 0.00
SET DE CONGAS HEADLINER0.01 SLFM 01 00 0.00 0.00
CONGA HEAD LINER0.01 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04SILLA PLEGADIZA
9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
SILLA PLEGADIZA9.70 SLFM 10 00 0.00 0.00
00088000 ##### P 0.00 0.01 ###### 0.01
00088000 ##### P 0.00 0.01 ###### 0.01
00088000 ##### P 0.00 0.01 ###### 0.01
00088000 ##### P 0.00 0.01 ###### 0.01
00088000 ##### P 0.00 0.01 ###### 0.01
00088000 ##### P 0.00 0.01 ###### 0.01
00088000 ##### P 0.00 0.01 ###### 0.01
00088000 ##### P 0.00 0.01 ###### 0.01
00089000 ##### P 0.00 0.01 ###### 0.01
00089000 ##### P 0.00 0.01 ###### 0.01
00089000 ##### P 0.00 0.01 ###### 0.01
00089000 ##### P 0.00 0.01 ###### 0.01
00089000 ##### P 0.00 0.01 ###### 0.01
00089000 ##### P 0.00 40.00 ###### 40.00
00089000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00090000 ##### P 0.00 40.00 ###### 40.00
00091000 ##### P 0.00 40.00 ###### 40.00
00091000 ##### P 0.00 40.00 ###### 40.00
00091000 ##### P 0.00 40.00 ###### 40.00
00091000 ##### P 0.00 40.00 ###### 40.00
00091000 ##### P 0.00 40.00 ###### 40.00
00091000 ##### P 0.00 40.00 ###### 40.00ATRIL
40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 10 00 0.00 0.00
ATRIL40.00 SLFM 10 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 10 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
PLATILLO ZILKJIAN0.01 SLFM 10 00 0.00 0.00
SNARE ACCENT0.01 SLFM 10 00 0.00 0.00
TOM TOM PEQUEÑ00.01 SLFM 10 00 0.00 0.00
G/L Asset Acct No = 17900-04BOMBO DE BATERIA ITAMA
0.01 SLFM 10 00 0.00 0.00
TAMBOR DE BATERIA0.01 SLFM 10 00 0.00 0.00
TAMBOR DE BATERIA0.01 SLFM 10 00 0.00 0.00
STAND DE PLATILLO0.01 SLFM 10 00 0.00 0.00
GUIRO0.01 SLFM 10 00 0.00 0.00
GUIRO PUERTORRIQUEÑ00.01 SLFM 10 00 0.00 0.00
GUIRO0.01 SLFM 10 00 0.00 0.00
MARACAS0.01 SLFM 10 00 0.00 0.00
MARACAS0.01 SLFM 10 00 0.00 0.00
COW BELL0.01 SLFM 10 00 0.00 0.00
00091000 ##### P 0.00 40.00 ###### 40.00
00091000 ##### P 0.00 40.00 ###### 40.00
00091000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00092000 ##### P 0.00 40.00 ###### 40.00
00093000 ##### P 0.00 40.00 ###### 40.00
00093000 ##### P 0.00 40.00 ###### 40.00
00093000 ##### P 0.00 40.00 ###### 40.00
00093000 ##### P 0.00 40.00 ###### 40.00
00093000 ##### P 0.00 40.00 ###### 40.00
00093000 ##### P 0.00 40.00 ###### 40.00
00093000 ##### P 0.00 0.01 ###### 0.01
00098000 ##### P 0.00 0.01 ###### 0.01
00104000 ##### P 0.00 0.01 ###### 0.01
00104000 ##### P 0.00 0.01 ###### 0.01
00104000 ##### P 0.00 0.01 ###### 0.01
00104000 ##### P 0.00 0.01 ###### 0.01
00105000 ##### P 0.00 0.01 ###### 0.01
00105000 ##### P 0.00 0.01 ###### 0.01
00105000 ##### P 0.00 0.01 ###### 0.01
00105000 ##### P 0.00 0.01 ###### 0.01
00107000 ##### P 0.00 75.00 ###### 75.00
00108G/L Asset Acct No = 17900-04
CYMBAL PACK
RECORDES DE SOPRANO75.00 SLFM 01 00 0.00 0.00
TECLADO YAMAHA PSR-5400.01 SLFM 10 00 0.00 0.00
TECLADO YAMAHA0.01 SLFM 01 00 0.00 0.00
CONTRABAJO4/40.01 SLFM 10 00 0.00 0.00
OBOE0.01 SLFM 10 00 0.00 0.00
SET DE PLATILLOS0.01 SLFM 10 00 0.00 0.00
PLATILLO0.01 SLFM 10 00 0.00 0.00
CAMPANA DE BONGO0.01 SLFM 10 00 0.00 0.00
STAND DE BATERIA0.01 SLFM 10 00 0.00 0.00
VIOLA13"0.01 SLFM 01 00 0.00 0.00
CONTRABAJO3/40.01 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 10 00 0.00 0.00
ATRIL40.00 SLFM 10 00 0.00 0.00
ATRIL40.00 SLFM 10 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
G/L Asset Acct No = 17900-04ATRIL
40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
ATRIL40.00 SLFM 01 00 0.00 0.00
000 ##### P 0.00 0.01 ###### 0.0100108
000 ##### P 0.00 49.95 ###### 49.9500114
000 ##### P 0.00 57.61 ###### 57.6100114
000 ##### P 0.00 57.61 ###### 57.6100114
000 ##### P 0.00 57.61 ###### 57.6100114
000 ##### P 0.00 0.01 ###### 0.0100114
000 ##### P 0.00 0.01 ###### 0.0100115
000 ##### P 0.00 0.01 ###### 0.0100115
000 ##### P 0.00 0.01 ###### 0.0100115
000 ##### P 0.00 0.01 ###### 0.0100115
000 ##### P 0.00 0.01 ###### 0.0100115
000 ##### P 0.00 0.01 ###### 0.0100115
000 ##### P 0.00 0.01 ###### 0.0100121
000 ##### P 0.00 69.00 ###### 49.4600121
000 ##### P 0.00 69.00 ###### 49.4600122
000 ##### P 0.00 34.95 ###### 25.0800122
000 ##### P 0.00 34.95 ###### 25.0800122
000 ##### P 0.00 34.95 ###### 25.0800122
000 ##### P 0.00 34.95 ###### 25.0800122
000 ##### P 0.00 34.95 ###### 25.0800122
000 ##### P 0.00 34.95 ###### 25.0800122
000 ##### P 0.00 34.95 ###### 25.0800122
000 ##### P 0.00 34.95 ###### 25.0800123
000 ##### P 0.00 34.95 ###### 25.0800123
000 ##### P 0.00 34.95 ###### 25.0800123
000 ##### P 0.00 34.95 ###### 25.08
00123000 ##### P 0.00 34.95 ###### 25.08
00123000 ##### P 0.00 34.95 ###### 25.08
00123000 ##### P 0.00 34.95 ###### 25.08
00123000 ##### P 0.00 34.95 ###### 25.08
00123000 ##### P 0.00 34.95 ###### 25.08
00123ATRIL MANHASSET
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
G/L Asset Acct No = 17900-04ATRIL MANHASSETT
34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
PEDAL DE BOMBO69.00 SLFM 10 00 2.30 1.15
PEDAL PARA BOMBO69.00 SLFM 10 00 2.30 1.15
SAXOFON MARCA MAGESTIC0.01 SLFM 10 00 0.00 0.00
SILLA SECRETARIAL0.01 SLFM 10 00 0.00 0.00
ESCRITORIO0.01 SLFM 10 00 0.00 0.00
SILLA EN TELA0.01 SLFM 10 00 0.00 0.00
SILLA EN TELA AZUL0.01 SLFM 10 00 0.00 0.00
SILLA SECRETARIAL0.01 SLFM 10 00 0.00 0.00
SOFA LOVE SEAT0.01 SLFM 10 00 0.00 0.00
LIBRERO0.01 SLFM 10 00 0.00 0.00
ANAQUEL 36X15X84"57.61 SLFM 03 00 0.00 0.00
ANAQUEL 36X15X84"57.61 SLFM 01 00 0.00 0.00
ANAQUEL 36"X15"X84"57.61 SLFM 01 00 0.00 0.00
GUIRO49.95 SLFM 01 00 0.00 0.00
0.01 SLFM 01 00 0.00 0.00
000 ##### P 0.00 34.95 ###### 25.0800123
000 ##### P 0.00 34.95 ###### 25.0800124
000 ##### P 0.00 34.95 ###### 25.0800124
000 ##### P 0.00 34.95 ###### 25.0800124
000 ##### P 0.00 34.95 ###### 25.0800124
000 ##### P 0.00 34.95 ###### 25.0800124
000 ##### P 0.00 34.95 ###### 25.0900124
000 ##### P 0.00 34.95 ###### 25.0800124
000 ##### P 0.00 34.95 ###### 25.0800124
000 ##### P 0.00 34.95 ###### 25.0800124
000 ##### P 0.00 34.95 ###### 25.0800124
000 ##### P 0.00 34.95 ###### 25.0800125
000 ##### P 0.00 34.95 ###### 25.0800125
000 ##### P 0.00 34.95 ###### 25.0800125
000 ##### P 0.00 34.95 ###### 25.0800125
000 ##### P 0.00 34.95 ###### 25.0800125
000 ##### P 0.00 34.95 ###### 25.0800125
000 ##### P 0.00 34.95 ###### 25.0800125
000 ##### P 0.00 34.95 ###### 25.0800125
000 ##### P 0.00 34.95 ###### 25.0800125
000 ##### P 0.00 34.95 ###### 25.08
00125000 ##### P 0.00 34.95 ###### 25.67
00126000 ##### P 0.00 34.95 ###### 25.08
00126000 ##### P 0.00 34.95 ###### 25.08
00126000 ##### P 0.00 34.95 ###### 25.08
00126000 ##### P 0.00 34.95 ###### 25.08
00126000 ##### P 0.00 34.95 ###### 25.08
00126000 ##### P 0.00 34.95 ###### 25.08
00126000 ##### P 0.00 34.95 ###### 25.08
00126000 ##### P 0.00 34.95 ###### 25.08
00126000 ##### P 0.00 34.95 ###### 25.08
00127ATRIL MANHASSETT
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
G/L Asset Acct No = 17900-04ATRIL MANHASSETT
34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
34.95 SLFM 10 00 1.17 0.58
000 ##### P 0.00 34.95 ###### 25.0800127
000 ##### P 0.00 34.95 ###### 25.0800127
000 ##### P 0.00 34.95 ###### 25.0800127
000 ##### P 0.00 34.95 ###### 25.0800127
000 ##### P 0.00 34.95 ###### 25.0800127
000 ##### P 0.00 34.95 ###### 25.0800127
000 ##### P 0.00 34.95 ###### 25.0800127
000 ##### P 0.00 34.95 ###### 25.0800127
000 ##### P 0.00 34.95 ###### 25.0800127
000 ##### P 0.00 34.95 ###### 25.0800128
000 ##### P 0.00 34.95 ###### 25.0800128
000 ##### P 0.00 34.95 ###### 25.0800128
000 ##### P 0.00 34.95 ###### 25.0800128
000 ##### P 0.00 34.95 ###### 25.0800128
000 ##### P 0.00 34.95 ###### 25.0800128
000 ##### P 0.00 34.95 ###### 25.08
00128000 ##### P 0.00 34.95 ###### 25.08
00131000 ##### P 0.00 7.95 ###### 5.88
00131000 ##### P 0.00 7.95 ###### 5.74
00131000 ##### P 0.00 7.95 ###### 5.74
00131000 ##### P 0.00 7.95 ###### 5.74
00131000 ##### P 0.00 7.95 ###### 5.74
00131000 ##### P 0.00 89.00 ###### 63.78
00131000 ##### P 0.00 21.00 ###### 15.06
00131000 ##### P 0.00 21.00 ###### 15.06
00132000 ##### P 0.00 21.00 ###### 15.06
00132000 ##### P 0.00 21.00 ###### 15.06
00133000 ##### P 0.00 109.00 ###### 109.00
00133000 ##### P 0.00 109.00 ###### 78.13
00134000 ##### P 0.00 22.95 ###### 16.87
00134000 ##### P 0.00 22.95 ###### 16.48
00134CAMPANA DE TIMBAL PEQUEÑA
CAMPANA DE TIMBAL PEQUEÑA22.95 SLFM 10 00 0.77 0.38
CAMPANA TIMBAL PEQUEÑA22.95 SLFM 10 00 0.77 0.38
BONGO LATIN FIRE109.00 SLFM 10 00 3.63 1.81
TAMBORA109.00 SLFM 07 00 0.00 0.00
MARACAS21.00 SLFM 10 00 0.70 0.35
MARACAS21.00 SLFM 10 00 0.70 0.35
SET DE MARACAS21.00 SLFM 10 00 0.70 0.35
MARACAS21.00 SLFM 10 00 0.70 0.35
GUIRA DOMINICANA89.00 SLFM 10 00 2.97 1.48
TRIANGULO TKOT-37107.95 SLFM 10 00 0.27 0.13
TRIANGULO TKOT-37107.95 SLFM 10 00 0.27 0.13
TRIANGULO TKOT-37107.95 SLFM 10 00 0.27 0.13
TRIANGULO TKOT-37107.95 SLFM 10 00 0.27 0.13
TRIANGULO TKOT-37107.95 SLFM 10 00 0.27 0.13
G/L Asset Acct No = 17900-04ATRIL MANHASSETT
34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
ATRIL MANHASSETT34.95 SLFM 10 00 1.17 0.58
34.95 SLFM 10 00 1.17 0.58
000 ##### P 0.00 22.95 ###### 16.4800134
000 ##### P 0.00 22.95 ###### 16.4800134
000 ##### P 0.00 39.00 ###### 27.9600134
000 ##### P 0.00 39.00 ###### 27.9600134
000 ##### P 0.00 39.00 ###### 27.9600134
000 ##### P 0.00 39.00 ###### 27.9600134
000 ##### P 0.00 12.95 ###### 9.3300134
000 ##### P 0.00 12.95 ###### 9.3300135
000 ##### P 0.00 12.95 ###### 9.3300135
000 ##### P 0.00 12.95 ###### 9.3300135
000 ##### P 0.00 12.95 ###### 9.33
00142000 ##### P 0.00 0.01 ###### 0.00
00143000 ##### P 0.00 149.00 ###### 106.78
00146000 ##### P 0.00 125.29 ###### 91.90
00146000 ##### P 0.00 125.29 ###### 91.89
00146000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00147000 ##### P 0.00 125.29 ###### 91.89
00148000 ##### P 0.00 0.01 ###### 0.01
00148000 ##### P 0.00 0.01 ###### 0.01
00148000 ##### P 0.00 0.01 ###### 0.01
00148000 ##### P 0.00 0.01 ###### 0.01
00148000 ##### P 0.00 0.01 ###### 0.01
00149BATERIA APC
CONTRABAJO 1/20.01 SLFM 03 00 0.00 0.00
CONTRABAJO 1/20.01 SLFM 03 00 0.00 0.00
XILOFONO0.01 SLFM 03 00 0.00 0.00
XILOFONO0.01 SLFM 03 00 0.00 0.00
XILOFONO0.01 SLFM 03 00 0.00 0.00
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
ANAQUEL125.29 SLFM 10 00 4.17 2.08
VIOLIN 4/4 MARCA IOLITE149.00 SLFM 10 00 4.97 2.48
G/L Asset Acct No = 17900-04Violin 4/4
0.01 SLFM 10 00 0.00 0.00
PANDERETA12.95 SLFM 10 00 0.43 0.21
PANDERETA12.95 SLFM 10 00 0.43 0.21
PANDERETA12.95 SLFM 10 00 0.43 0.21
PANDERETA12.95 SLFM 10 00 0.43 0.21
PANDERETA12.95 SLFM 10 00 0.43 0.21
CAMPANA DE TIMBAL GRANDE39.00 SLFM 10 00 1.30 0.65
2084CAMPANA DE TIMBAL GRANDE39.00 SLFM 10 00 1.30 0.65
CAMPANA DE TIMBAL GRANDE39.00 SLFM 10 00 1.30 0.65
CAMPANA DE TIMBAL GRANDE39.00 SLFM 10 00 1.30 0.65
CAMPANA DE TIMBAL PEQUEÑA22.95 SLFM 10 00 0.77 0.38
22.95 SLFM 10 00 0.77 0.38
000 ##### P 0.00 61.00 ###### 61.0000149
000 ##### P 0.00 61.00 ###### 61.0000149
000 ##### P 0.00 61.00 ###### 61.0000149
000 ##### P 0.00 61.00 ###### 61.0000149
000 ##### P 0.00 61.00 ###### 61.0000149
000 ##### P 0.00 61.00 ###### 61.00
00149000 ##### P 0.00 61.00 ###### 61.00
00149000 ##### P 0.00 61.00 ###### 61.00
00150000 ##### P 0.00 61.00 ###### 61.00
00150000 ##### P 0.00 61.00 ###### 61.00
00150000 ##### P 0.00 39.95 ###### 39.95
00150000 ##### P 0.00 39.95 ###### 39.95
00150000 ##### P 0.00 39.95 ###### 39.95
00150000 ##### P 0.00 39.95 ###### 39.95
00150000 ##### P 0.00 39.95 ###### 39.95
00151000 ##### P 0.00 39.95 ###### 39.95
00151000 ##### P 0.00 39.95 ###### 39.95
00151000 ##### P 0.00 39.95 ###### 39.95
00152000 ##### P 0.00 139.00 ###### 83.41
00152000 ##### P 0.00 118.00 ###### 70.80
00152000 ##### P 0.00 89.95 ###### 54.00
00152000 ##### P 0.00 14.95 ###### 9.01
00152000 ##### P 0.00 89.00 ###### 53.40
00152000 ##### P 0.00 49.00 ###### 29.41
00152000 ##### P 0.00 49.00 ###### 29.41
00153000 ##### P 0.00 99.00 ###### 59.41
00154000 ##### P 0.00 139.00 ###### 67.18
00155000 ##### P 0.00 0.01 ###### 0.01
0.00 11,309.95 9,653.99
0.00 0.00 0.00
G/L Asset Acct No = 17900-04
11,309.95 186.06 92.53
Less disposals and transfers
0.00
Organo electrico0.01 SLFM 10 00 0.00 0.00
SILLA DE BATERIA LUDWING139.00 SLFM 10 00 4.63 2.31
DRUM BACK CYM99.00 SLFM 10 00 3.30 1.65
LATIN FIRE CONGA BAG49.00 SLFM 10 00 1.63 0.81
LATIN FIRE CONGA BAG49.00 SLFM 10 00 1.63 0.81
TIMBALES BAG89.00 SLFM 10 00 2.97 1.48
TRIANGLE/STRIKE 10"14.95 SLFM 10 00 0.50 0.25
BASS DRUM STAND89.95 SLFM 10 00 3.00 1.50
PEARL D-1000T THRONE118.00 SLFM 10 00 3.93 1.96
BAR CHIMES T2304139.00 SLFM 10 00 4.63 2.31
BOTIQUIN DE PRIMEROS AUXILIOS39.95 SLFM 01 00 0.00 0.00
BOTIQUIN DE PRIMEROS AUXILIOS39.95 SLFM 01 00 0.00 0.00
BOTIQUIN PRIMEROS AUXILIOS39.95 SLFM 01 00 0.00 0.00
BOTIQUIN PRIMEROS AUXILIOS39.95 SLFM 01 00 0.00 0.00
BOTIQUIN PRIMEROS AUXILIOS39.95 SLFM 01 00 0.00 0.00
BOTIQUIN PRIMEROS AUXILIOS39.95 SLFM 01 00 0.00 0.00
BOTIQUIN PRIMEROS AUXILIOS39.95 SLFM 01 00 0.00 0.00
BOTIQUIN PRIMEROS AUXILIOS39.95 SLFM 01 00 0.00 0.00
BATERIA APC61.00 SLFM 01 00 0.00 0.00
BATERIA APC61.00 SLFM 01 00 0.00 0.00
BATERIA APC61.00 SLFM 01 00 0.00 0.00
G/L Asset Acct No = 17900-04BATERIA APC
61.00 SLFM 01 00 0.00 0.00
BATERIA APC61.00 SLFM 01 00 0.00 0.00
BATERIA APC61.00 SLFM 01 00 0.00 0.00
BATERIA APC61.00 SLFM 01 00 0.00 0.00
BATERIA APC61.00 SLFM 01 00 0.00 0.00
3BATERIA APC61.00 SLFM 01 00 0.00 0.00
61.00 SLFM 01 00 0.00 0.00
0.00 11,309.95 9,653.99
00168000 ##### P 0.00 934.18 ###### 46.71
00168000 ##### P 0.00 203.00 ###### 10.15
0.00 1,137.18 56.86
0.00 0.00 0.00
0.00 1,137.18 56.86
00155000 ##### P 0.00 1,200.00 ###### 200.00
00156000 ##### P 0.00 1,200.00 ###### 60.00
00156000 ##### P 0.00 285.00 ###### 14.25
00156000 ##### P 0.00 285.00 ###### 14.25
00156000 ##### P 0.00 285.00 ###### 14.25
00156000 ##### P 0.00 285.00 ###### 14.25
00156000 ##### P 0.00 285.00 ###### 14.25
00156000 ##### P 0.00 285.00 ###### 14.25
00156000 ##### P 0.00 285.00 ###### 14.25
00156000 ##### P 0.00 285.00 ###### 14.25
00157000 ##### P 0.00 285.00 ###### 14.25
00157000 ##### P 0.00 285.00 ###### 14.25
00157000 ##### P 0.00 350.00 ###### 17.50
00157000 ##### P 0.00 350.00 ###### 17.50
00157000 ##### P 0.00 350.00 ###### 17.50
00157000 ##### P 0.00 350.00 ###### 17.50
00157000 ##### P 0.00 350.00 ###### 17.50
00157000 ##### P 0.00 350.00 ###### 35.00
00157000 ##### P 0.00 625.00 ###### 62.50
00157000 ##### P 0.00 625.00 ###### 31.25Saxofon Tenor Marca Berkeley
625.00 SLFM 10 00 20.83 10.41
Saxofon Tenor Marca Berkeley625.00 SLFM 10 00 20.83 10.41
Trombon Berkeley Student tenor350.00 SLFM 10 00 11.67 5.83
Trombon Berkeley Student tenor350.00 SLFM 10 00 11.67 5.83
Trombon Berkeley Student tenor350.00 SLFM 10 00 11.67 5.83
Trombon Berkeley Student tenor350.00 SLFM 10 00 11.67 5.83
Trombon Berkeley Student tenor350.00 SLFM 10 00 11.67 5.83
Trombon Berkeley Student tenor350.00 SLFM 10 00 11.67 5.83
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Clarinete Marca Berkeley285.00 SLFM 10 00 9.50 4.75
Trompa Francesa Marca Berkeley1,200.00 SLFM 10 00 40.00 20.00
G/L Asset Acct No = 19200-CAM-SI-00
Trompa Francesa Marca Berkeley1,200.00 SLFM 03 00 133.33 66.66
Count = 0Net Subtotal 1,137.18 37.91 18.95
Count = 2
G/L Asset Acct No = 19100-
1,137.18 37.91 18.95
Less disposals and transfers
0.00
Maquinilla ML-300 Marca Brother203.00 SLFM 10 00 6.77 3.38
G/L Asset Acct No = 19100-CAM-SI-00
Printer HP LaserJet P4015934.18 SLFM 10 00 31.14 15.57
Count = 0Net Subtotal 11,309.95 186.06 92.53Count = 672
00158000 ##### P 0.00 625.00 ###### 31.25
00158000 ##### P 0.00 625.00 ###### 31.25
00158000 ##### P 0.00 625.00 ###### 31.25
00158000 ##### P 0.00 535.00 ###### 26.75
00158000 ##### P 0.00 535.00 ###### 26.75
00158000 ##### P 0.00 535.00 ###### 26.75
00158000 ##### P 0.00 535.00 ###### 26.75
00158000 ##### P 0.00 535.00 ###### 26.75
00158000 ##### P 0.00 535.00 ###### 26.75
00158000 ##### P 0.00 535.00 ###### 26.75
00159000 ##### P 0.00 535.00 ###### 26.75
00159000 ##### P 0.00 1,200.00 ###### 60.00
00159000 ##### P 0.00 1,200.00 ###### 60.00
00159000 ##### P 0.00 1,200.00 ###### 60.00
00159000 ##### P 0.00 335.00 ###### 16.75
00159000 ##### P 0.00 335.00 ###### 16.75
00159000 ##### P 0.00 335.00 ###### 16.75
00159000 ##### P 0.00 335.00 ###### 16.75
00159000 ##### P 0.00 335.00 ###### 16.75
00159000 ##### P 0.00 335.00 ###### 16.75
00160000 ##### P 0.00 335.00 ###### 16.75
00160000 ##### P 0.00 335.00 ###### 16.75
00160000 ##### P 0.00 335.00 ###### 16.75
00160000 ##### P 0.00 335.00 ###### 16.75
00160000 ##### P 0.00 325.00 ###### 16.25
00160000 ##### P 0.00 325.00 ###### 16.25
00160000 ##### P 0.00 325.00 ###### 16.25
00160000 ##### P 0.00 325.00 ###### 16.25
00160000 ##### P 0.00 1,200.00 ###### 60.00
00161000 ##### P 0.00 1,200.00 ###### 60.00
00161000 ##### P 0.00 1,200.00 ###### 60.00Trompa Francesa Marca Berkeley
1,200.00 SLFM 10 00 40.00 20.00
Trompa Francesa Marca Berkeley1,200.00 SLFM 10 00 40.00 20.00
Trompa Francesa Marca Berkeley1,200.00 SLFM 10 00 40.00 20.00
Picolo Bundy325.00 SLFM 10 00 10.83 5.41
Picolo Bundy325.00 SLFM 10 00 10.83 5.41
Picolo Marca Bundy325.00 SLFM 10 00 10.83 5.41
Piccolo Marca Bundy325.00 SLFM 10 00 10.83 5.41
Trompeta Marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Marca Berkeley335.00 SLFM 10 00 11.17 5.58
Trompa Francesa Marca Berkeley1,200.00 SLFM 10 00 40.00 20.00
Trompa Francesa Marca Berkeley1,200.00 SLFM 10 00 40.00 20.00
Trompa Francesa Marca Berkeley1,200.00 SLFM 10 00 40.00 20.00
Saxofon alto Marca Berkeley535.00 SLFM 10 00 17.83 8.91
Saxofon alto Marca Berkeley535.00 SLFM 10 00 17.83 8.91
Saxofon alto Marca Berkeley535.00 SLFM 10 00 17.83 8.91
Saxofon alto Marca Berkeley535.00 SLFM 10 00 17.83 8.91
G/L Asset Acct No = 19200-CAM-SI-00Saxofon alto
535.00 SLFM 10 00 17.83 8.91
Saxofon alto Marca Berkeley535.00 SLFM 10 00 17.83 8.91
Saxofon alto Marca Berkeley535.00 SLFM 10 00 17.83 8.91
Saxofon alto Marca Berkeley535.00 SLFM 10 00 17.83 8.91
Saxofon Tenor Marca Berkeley625.00 SLFM 10 00 20.83 10.41
Saxofon Tenor Marca Berkeley625.00 SLFM 10 00 20.83 10.41
Saxofon Tenor Marca Berkeley625.00 SLFM 10 00 20.83 10.41
00161000 ##### P 0.00 425.00 ###### 21.25
00161000 ##### P 0.00 425.00 ###### 21.25
00161000 ##### P 0.00 425.00 ###### 21.25
00161000 ##### P 0.00 425.00 ###### 21.25
00161000 ##### P 0.00 350.00 ###### 17.50
00161000 ##### P 0.00 350.00 ###### 17.50
00161000 ##### P 0.00 350.00 ###### 17.50
00162000 ##### P 0.00 350.00 ###### 17.50
00162000 ##### P 0.00 350.00 ###### 17.50
00162000 ##### P 0.00 350.00 ###### 17.50
00162000 ##### P 0.00 350.00 ###### 17.50
00162000 ##### P 0.00 350.00 ###### 17.50
00162000 ##### P 0.00 350.00 ###### 17.50
00162000 ##### P 0.00 350.00 ###### 17.50
00162000 ##### P 0.00 350.00 ###### 17.50
00162000 ##### P 0.00 150.00 ###### 7.50
00162000 ##### P 0.00 150.00 ###### 7.50
00164000 ##### P 0.00 480.00 ###### 24.00
00165000 ##### P 0.00 480.00 ###### 24.00
00165000 ##### P 0.00 3,500.00 ###### 175.00
00165000 ##### P 0.00 3,500.00 ###### 175.00
00165000 ##### P 0.00 3,500.00 ###### 175.00
00165000 ##### P 0.00 3,500.00 ###### 175.00
00165000 ##### P 0.00 480.00 ###### 24.00
00165000 ##### P 0.00 495.00 ###### 47.13
00165000 ##### P 0.00 480.00 ###### 24.00
00166000 ##### P 0.00 495.00 ###### 24.75
00166000 ##### P 0.00 525.00 ###### 26.25
00166000 ##### P 0.00 525.00 ###### 26.25
00166000 ##### P 0.00 525.00 ###### 26.25
00166Redoblante 14"x12"
Redoblante 14"x12"525.00 SLFM 10 00 17.50 8.75
Redoblante 14"x12"525.00 SLFM 10 00 17.50 8.75
G/L Asset Acct No = 19200-CAM-SI-00Redoblante 14"x12"
525.00 SLFM 10 00 17.50 8.75
Bass Drum 24"x14"495.00 SLFM 10 00 16.50 8.25
Bass Drum 24"x14"480.00 SLFM 10 00 16.00 8.00
Bass Drum 26"x14"495.00 SLFM 10 00 16.50 8.25
Bass Drum 26"x14"480.00 SLFM 10 00 16.00 8.00
Sousaphone Marca Jupiter3,500.00 SLFM 10 00 116.67 58.33
Sousaphone Marca Jupiter3,500.00 SLFM 10 00 116.67 58.33
Sousaphone Marca Jupiter3,500.00 SLFM 10 00 116.67 58.33
Sousaphone Marca Jupiter3,500.00 SLFM 10 00 116.67 58.33
Quad480.00 SLFM 10 00 16.00 8.00
Quad480.00 SLFM 10 00 16.00 8.00
Stand de Bombo150.00 SLFM 10 00 5.00 2.50
Stand de Bombo150.00 SLFM 10 00 5.00 2.50
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Flauta Marca Gemeinhardt350.00 SLFM 10 00 11.67 5.83
Set de platillos Zildjian de 16"425.00 SLFM 10 00 14.17 7.08
Set de Platillos Zildjian 16"425.00 SLFM 10 00 14.17 7.08
G/L Asset Acct No = 19200-CAM-SI-00Set de platillos Zildjian de 16"
425.00 SLFM 10 00 14.17 7.08
Set de platillos Zildjian de 16"425.00 SLFM 10 00 14.17 7.08
000 ##### P 0.00 525.00 ###### 26.2500166
000 ##### P 0.00 525.00 ###### 21.8800166
000 ##### P 0.00 525.00 ###### 26.2500167
000 ##### P 0.00 210.00 ###### 10.5000167
000 ##### P 0.00 205.00 ###### 10.2500167
000 ##### P 0.00 210.00 ###### 10.5000167
000 ##### P 0.00 205.00 ###### 10.2500167
000 ##### P 0.00 335.00 ###### 16.7500167
000 ##### P 0.00 335.00 ###### 16.7500167
000 ##### P 0.00 335.00 ###### 16.7500167
000 ##### P 0.00 335.00 ###### 16.7500167
000 ##### P 0.00 335.00 ###### 16.7500168
000 ##### P 0.00 180.00 ###### 9.0000168
000 ##### P 0.00 180.00 ###### 9.000.00 55,380.00 2,975.76
0.00 0.00 0.00
0.00 55,380.00 2,975.76
00155000 ##### P 0.00 259.50 ###### 12.98
00155000 ##### P 0.00 259.50 ###### 12.98
00155000 ##### P 0.00 24.00 ###### 12.00
00155000 ##### P 0.00 535.00 ###### 26.75
00156000 ##### P 0.00 24.00 ###### 12.00
00160000 ##### P 0.00 52.00 ###### 26.00
00161000 ##### P 0.00 95.00 ###### 47.50
00163000 ##### P 0.00 65.00 ###### 32.50
00163000 ##### P 0.00 65.00 ###### 32.50
00163000 ##### P 0.00 65.00 ###### 32.50
00163000 ##### P 0.00 65.00 ###### 32.50
00163Stand de Redoblante
Stand de Redoblante65.00 SLFM 01 00 21.67 10.83
Stand de Redoblante65.00 SLFM 01 00 21.67 10.83
Stand de Redoblante65.00 SLFM 01 00 21.67 10.83
Stand de redoblante65.00 SLFM 01 00 21.67 10.83
Megafono Grande y potente Unit Cost $95.0095.00 SLFM 01 00 31.67 15.83
60 atriles Marca Manhasset $52.00 unit cost.52.00 SLFM 01 00 17.33 8.66
20 sillas unit cost24.00 SLFM 01 00 8.00 4.00
Saxofon alto Marca Berkeley535.00 SLFM 10 00 17.83 8.91
80 Sillas $24.0024.00 SLFM 01 00 8.00 4.00
Set de platillos Meinl de 16"259.50 SLFM 10 00 8.65 4.32
G/L Asset Acct No = 19800-CAM-SI-00
Set de platillos Meinl de 16"259.50 SLFM 10 00 8.65 4.32
Count = 0Net Subtotal 55,380.00 1,939.40 969.40
Count = 95
G/L Asset Acct No = 19200-
55,380.00 1,939.40 969.40
Less disposals and transfers
0.00
Estuche Para Quad180.00 SLFM 10 00 6.00 3.00
Escuche para Quad180.00 SLFM 10 00 6.00 3.00
Trompeta Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Berkeley335.00 SLFM 10 00 11.17 5.58
Trompeta Berkeley335.00 SLFM 10 00 11.17 5.58
Estuche de Bombo205.00 SLFM 10 00 6.83 3.41
Estuche de Bombo210.00 SLFM 10 00 7.00 3.50
Estuche de Bombo205.00 SLFM 10 00 6.83 3.41
Estuche de Bombo210.00 SLFM 10 00 7.00 3.50
Redoblante 14"x12"525.00 SLFM 10 00 17.50 8.75
Redoblante 14"x12"525.00 SLM 10 00 17.50 8.75
525.00 SLFM 10 00 17.50 8.75
000 ##### P 0.00 65.00 ###### 3.2500163
000 ##### P 0.00 65.00 ###### 32.5000163
000 ##### P 0.00 65.00 ###### 32.5000163
000 ##### P 0.00 110.00 ###### 55.0000163
000 ##### P 0.00 110.00 ###### 55.0000163
000 ##### P 0.00 110.00 ###### 55.0000164
000 ##### P 0.00 110.00 ###### 55.0000164
000 ##### P 0.00 110.00 ###### 55.0000164
000 ##### P 0.00 110.00 ###### 55.0000164
000 ##### P 0.00 110.00 ###### 55.0000164
000 ##### P 0.00 110.00 ###### 55.0000164
000 ##### P 0.00 110.00 ###### 55.0000164
000 ##### P 0.00 125.00 ###### 62.5000164
000 ##### P 0.00 125.00 ###### 62.5000164
000 ##### P 0.00 110.00 ###### 55.00
00165000 ##### P 0.00 65.00 ###### 32.50
00165000 ##### P 0.00 65.00 ###### 32.50
00166000 ##### P 0.00 65.00 ###### 32.50
00166000 ##### P 0.00 65.00 ###### 32.50
00166000 ##### P 0.00 65.00 ###### 32.50
00167000 ##### P 0.00 65.00 ###### 32.50
00168000 ##### P 0.00 0.00 ###### 0.00
0.00 3,444.00 1,218.46
0.00 0.00 0.00
0.00 3,444.00 1,218.46
0.00 234,493.23 174,464.710.00 0.00 0.00
0.00 234,493.23 174,464.71Count = 0
Net Grand Total 234,493.23 3,320.35 1,651.06
Count = 1,029
Grand Total 234,493.23 3,320.35 1,651.06
Less disposals and transfers
0.00
Count = 0Net Subtotal 3,444.00 812.38 406.04
Count = 33
G/L Asset Acct No = 19800-
3,444.00 812.38 406.04
Less disposals and transfers
0.00
60 Atriles Marca Manhasset0.00 SLFM 01 00 0.00 0.00
Estuche de Redoblante65.00 SLFM 01 00 21.67 10.83
Estuche de Redoblante65.00 SLFM 01 00 21.67 10.83
Estuche de Redoblante65.00 SLFM 01 00 21.67 10.83
Estuche de Redoblante65.00 SLFM 01 00 21.67 10.83
Stand de Redoblante65.00 SLFM 01 00 21.67 10.83
G/L Asset Acct No = 19800-CAM-SI-00Stand de Redoblante
65.00 SLFM 01 00 21.67 10.83
Cargador110.00 SLFM 01 00 36.67 18.33
Cargador125.00 SLFM 01 00 41.67 20.83
Cargador125.00 SLFM 01 00 41.67 20.83
Cargador110.00 SLFM 01 00 36.67 18.33
Cargador110.00 SLFM 01 00 36.67 18.33
Cargador110.00 SLFM 01 00 36.67 18.33
Cargador110.00 SLFM 01 00 36.67 18.33
Cargador110.00 SLFM 01 00 36.67 18.33
Cargador110.00 SLFM 01 00 36.67 18.33
Cargador110.00 SLFM 01 00 36.67 18.33
Cargador110.00 SLFM 01 00 36.67 18.33
Cargador110.00 SLFM 01 00 36.67 18.33
Stand de Redoblante65.00 SLFM 01 00 21.67 10.83
Stand de Redoblante65.00 SLFM 01 00 21.67 10.83
65.00 SLFM 10 00 2.17 1.08
Report Report 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
218.15
150.00
150.00
150.00
150.00
147.95
147.95
150.00
200.00
185.00
235.00
190.00
189.00
0.01
0.01
92.00
245.00
95.00
229.00
229.00
229.00
7,940.00
89.00
4,015.00
189.00
Current Accum
KeyCod
99.90
92.00
2,449.50
252.47
619.82
83.70
2,037.00
3,540.00
7,458.00
435.88
179.00
819.00
481.26
481.26
0.01
1,595.00
124.00
271.59
200.00
1,167.00
329.00
331.26
150.00
138.00
1,167.00
1,167.00
138.00
465.00
199.00
336.57
806.82
122.53
122.53
1,069.00
590.00
95.2045,228.37
0.00
45,228.37
279.84
279.84
279.84
238.84
238.84
238.84
1,995.13
1,995.00
273.00
273.00
293.00
299.00
299.00
310.00
310.00
310.00
310.00
310.00
349.00
432.00
432.00
150.00
150.00
150.00
349.00
349.00
432.00
432.00
150.00
184.50
504.00
504.00
299.00
254.33
254.33
254.33
410.70
489.00
489.00
489.00
179.40
179.40
179.40
179.40
179.40
179.40
459.00
267.80
267.80
975.85
617.70
617.70
1,770.00
1,770.00
1,770.00
179.40
459.00
459.00
459.00
459.00
459.00
459.00
459.00
975.00
199.00
176.90
185.10
185.10
545.00
189.00
0.01
122.00
464.00
169.00
185.00
147.50
399.00
399.00
399.00
399.00
399.00
495.00
495.00
439.00
559.00
40.00
895.00
895.00
495.00
495.00
495.00
475.00
175.00
175.00
175.00
175.00
175.00
185.00
185.00
185.00
185.00
185.00
185.00
209.00
225.00
4,339.00
4,339.00
2,798.00
675.00
675.00
266.00
464.00
425.00
449.00
84.00
928.00
1,990.00
1,276.00
2,150.00
449.00
90.00
90.00
130.00
185.00
234.00
1,780.00
925.00
439.00
862.00
129.00
109.00
169.00
79.90
1,400.00
950.00
4,625.00
1,518.00
26,034.00
2,798.00
2,632.70
177.00
419.00
255.80 a
285.00
0.01
656.34
656.34
25.66
116.61
116.61
182.61
219.26
1,162.34
284.16
116.61
116.61
116.61
116.61
116.61
182.61
182.61
182.61
165.88
123.32
152.94115,375.98
0.00
115,375.98
119.43119.43
0.00
a
119.43
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
27.95
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
8.65
0.01
0.01
0.01
125.00
125.00
15.95
15.00
15.95
15.95
15.95
15.95
14.95
14.95
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
23.95
23.95
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
0.01
0.01
0.01
0.01
0.01
0.01
0.01
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
9.70
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
75.00
0.01
49.95
57.61
57.61
57.61
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
50.61
50.61
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.67
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
26.25
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
25.66
6.01
5.87
5.87
5.87
5.87
65.26
15.41
15.41
15.41
15.41
109.00
79.94
17.25
16.86
16.86
16.86
28.61
28.61
28.61
28.61
9.54
9.54
9.54
9.54
9.54
0.00
109.26
93.98
93.97
93.97
93.97
93.97
93.97
93.97
93.97
93.97
93.97
93.97
93.97
93.97
0.01
0.01
0.01
0.01
0.01
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
39.95
39.95
39.95
39.95
39.95
39.95
39.95
39.95
85.72
72.76
55.50
9.26
54.88
30.22
30.22
61.06
69.49
0.019,746.52
0.00
9,746.52
62.28
13.5375.81
0.00
75.81
266.66
80.00
19.00
19.00
19.00
19.00
19.00
19.00
19.00
19.00
19.00
19.00
23.33
23.33
23.33
23.33
23.33
40.83
72.91
41.66
41.66
41.66
41.66
35.66
35.66
35.66
35.66
35.66
35.66
35.66
35.66
80.00
80.00
80.00
22.33
22.33
22.33
22.33
22.33
22.33
22.33
22.33
22.33
22.33
21.66
21.66
21.66
21.66
80.00
80.00
80.00
28.33
28.33
28.33
28.33
23.33
23.33
23.33
23.33
23.33
23.33
23.33
23.33
23.33
23.33
23.33
10.00
10.00
32.00
32.00
233.33
233.33
233.33
233.33
32.00
55.38
32.00
33.00
35.00
35.00
35.00
35.00
30.63
35.00
14.00
13.66
14.00
13.66
22.33
22.33
22.33
22.33
22.33
12.00
12.003,945.16
0.00
3,945.16
17.30
17.30
16.00
35.66
16.00
34.66
63.33
43.33
43.33
43.33
43.33
4.33
43.33
43.33
73.33
73.33
73.33
73.33
73.33
73.33
73.33
73.33
73.33
83.33
83.33
73.33
43.33
43.33
43.33
43.33
43.33
43.33
0.001,624.50
0.00
1,624.50
176,115.770.00
176,115.77
Page 45