| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 46,695 | 23,348 | 0 | 23,348 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| TERRENOS DE CWF | 2006-11-13 | 23,863 | L | 0 % | 0 | 0 | 0 | ||
| ARCHIVERO METALICO | 2015-09-04 | 164 | 161 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CPU #4 | 2015-09-10 | 268 | 263 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARCHIVERO METALICO STANDART STEEL | 2015-09-10 | 82 | 81 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARCHIVERO METALICO STANDART STEEL | 2015-09-10 | 82 | 81 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESA METALICA CON FORRO DE MADERA Y FORMICA | 2015-10-06 | 55 | 54 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLA EJECUTIVA | 2015-10-06 | 109 | 107 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESAS DE ACERO INOXIDABLE | 2016-01-15 | 195 | 192 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COCINA INDUSTRIAL DE ACERO INOXIDABLE | 2016-01-15 | 222 | 218 | SL | 5.000000000000 | 0 | 0 | 0 | |
| JUEGO DE SILLAS MECEDORAS CON SU MESA | 2016-01-18 | 199 | 196 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARCHIVEROS METALICOS DE 4 GAVETAS | 2016-01-30 | 255 | 251 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BIBLIOTECAS DE 6 COMPARTIMIENTOS | 2016-01-30 | 610 | 600 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ST DE PROFESOR ( 6 SILLAS Y 6 MESAS) | 2016-01-30 | 641 | 630 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TANQUE DE 100 LBS | 2016-03-31 | 126 | 124 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARCHIVEROS METALICOS DE 4 GAVETAS | 2016-03-31 | 191 | 188 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESTANTES DE COCINA | 2016-04-05 | 147 | 145 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CAMILLA DE EXAMINACION GINECOLOGICA | 2016-04-11 | 271 | 266 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CAMIONETA ISUZU MODELO TFS6Y JDLPMC- 17A012 | 2016-10-24 | 21,582 | 21,269 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DESAYUNADOR + 2 BUTACAS | 2017-05-06 | 228 | 224 | SL | 5.000000000000 | 0 | 0 | 0 | |
| JUEGO DE SALA ESTILO BREGETH | 2017-05-06 | 285 | 280 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CAMA MATRIMONIAL QUEEN + 2 MESAS DE NOCHE | 2017-05-06 | 326 | 320 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMEDOR RECTANGULAR | 2017-05-06 | 407 | 400 | SL | 5.000000000000 | 0 | 0 | 0 | |
| JUEGO DE SILLAS EN FORMA DE L | 2017-05-06 | 448 | 440 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CAMAS UNIPERSONAL | 2017-05-06 | 537 | 528 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CALENTADOR DE AGUA ( 40 GALONES, GAS 61" X 20") | 2017-05-10 | 664 | 652 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TANQUE DE GAS DE 100 LBRS | 2017-06-06 | 61 | 60 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESA DE FIBRA RECTANGULAR 4429 | 2017-06-07 | 41 | 40 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESA DE FIBRA DE 6 PIES 80390 | 2017-06-07 | 55 | 54 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BASCULA 6749 | 2017-06-10 | 60 | 59 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LAVADORA | 2017-06-10 | 355 | 349 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MICROBUS TOYOTA MODELO HIACE | 2017-06-16 | 29,672 | 29,178 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COLCHON CAPRI QUEEN 1 | 2017-06-23 | 176 | 173 | SL | 5.000000000000 | 0 | 0 | 0 | |
| HORNO MIC | 2017-06-26 | 78 | 77 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COCINA GAS 36" | 2017-06-26 | 248 | 244 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TV LED 48" | 2017-06-26 | 385 | 378 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 4 COLCHONES INDU | 2017-06-26 | 505 | 497 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TV LED 32" | 2017-06-26 | 508 | 500 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CAMILLA DE UNA SOLA SECCION | 2017-07-10 | 99 | 97 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LOCKER DE 9 COMPARTIMENTOS | 2017-07-10 | 92 | 90 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LOCKER DE 9 COMPARTIMENTOS | 2017-07-10 | 184 | 181 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA | 2017-07-10 | 208 | 204 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA | 2017-07-10 | 208 | 204 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA | 2017-07-10 | 208 | 204 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA | 2017-07-10 | 416 | 409 | SL | 5.000000000000 | 0 | 0 | 0 | |
| JUEGOS DE ESCRITORIOS CON SU SILLA | 2017-07-10 | 191 | 188 | SL | 5.000000000000 | 0 | 0 | 0 | |
| NEBOLIZADOR HOSPITALARIO DE 1 SALIDA | 2017-08-08 | 155 | 152 | SL | 5.000000000000 | 0 | 0 | 0 | |
| NEBOLIZADOR HOSPITALARIO | 2017-08-08 | 155 | 152 | SL | 5.000000000000 | 0 | 0 | 0 | |
| REFRIGERADORA | 2017-08-23 | 95 | 93 | SL | 5.000000000000 | 0 | 0 | 0 | |
| REFRIGERADORA | 2017-08-23 | 261 | 257 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SECADORA | 2017-08-23 | 356 | 350 | SL | 5.000000000000 | 0 | 0 | 0 | |
| AIRE ACONDICIONADO PORTATIL | 2017-08-31 | 328 | 322 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MONITOR | 2017-09-26 | 64 | 63 | SL | 5.000000000000 | 0 | 0 | 0 | |
| IMPRESORA MULTIFUNCIONAL | 2017-09-26 | 154 | 152 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTADORA | 2017-09-26 | 230 | 226 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MONITORES | 2017-09-26 | 578 | 568 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CPU | 2017-09-26 | 166 | 163 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CPU | 2017-09-26 | 166 | 163 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CPU | 2017-09-26 | 166 | 163 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CPU | 2017-09-26 | 166 | 163 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CPU | 2017-09-26 | 166 | 163 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MONITOR | 2017-09-26 | 64 | 63 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MONITOR | 2017-09-26 | 64 | 63 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MONITOR | 2017-09-26 | 64 | 63 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MONITOR | 2017-09-26 | 64 | 63 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MONITOR | 2017-09-26 | 64 | 63 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MONITOR | 2017-09-26 | 64 | 63 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MUEBLES DE MADERA | 2017-10-14 | 166 | 164 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MUEBLES DE MADERA COMUN | 2017-10-14 | 250 | 245 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARMARIO MADERA DE PINO | 2017-10-24 | 164 | 161 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BANCAS MADERA DE PINO | 2017-10-24 | 491 | 483 | SL | 5.000000000000 | 0 | 0 | 0 | |
| AIRE ACONDICIONADO 24 BTU | 2017-10-31 | 647 | 636 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EDIFICIO ADMINISTRATIVO CWF | 2018-01-01 | 188,164 | 63,568 | SL | 2.000000000000 | 0 | 0 | 0 | |
| EDIFICIO EDUCATIVO JACS | 2018-01-01 | 81,228 | 24,785 | SL | 2.000000000000 | 0 | 0 | 0 | |
| GARAJE DE VEHICULOS CWF | 2018-01-01 | 8,777 | 3,012 | SL | 2.000000000000 | 0 | 0 | 0 | |
| CANCHA DEPORTIVA MULTIUSOS JACS | 2018-01-01 | 12,358 | 4,240 | SL | 2.000000000000 | 0 | 0 | 0 | |
| MURO PERIMETRAL ENMALLADO | 2018-01-01 | 21,785 | 7,451 | SL | 2.000000000000 | 0 | 0 | 0 | |
| PERFORACION DE POZO | 2018-01-01 | 26,442 | 9,255 | SL | 2.000000000000 | 0 | 0 | 0 | |
| MOTOR SABER MONOFASICO | 2018-02-23 | 91 | 90 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MUEBLE DE MADERA (SOFA EN FORMA DE L) | 2018-03-02 | 273 | 268 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS | 2018-03-20 | 791 | 778 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LAPTOP HP 240 G5 4GB P | 2018-03-22 | 270 | 263 | SL | 3.000000000000 | 0 | 0 | 0 | |
| LAPTOP HP 240 G5 4GB P | 2018-03-22 | 270 | 263 | SL | 3.000000000000 | 0 | 0 | 0 | |
| PARLANTE LOGITECH UE BOOM 2 984-000651 | 2018-04-17 | 158 | 155 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS | 2018-04-19 | 811 | 798 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CAMILLA DE EXAMINACION | 2018-06-27 | 114 | 112 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CAMILLA DE EXAMINACION | 2018-06-27 | 114 | 112 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARCHIVERO DE 4 GAVETAS | 2018-06-27 | 107 | 106 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARCHIVERO DE 2 GAVETAS | 2018-06-27 | 64 | 63 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARCHIVERO DE 2 GAVETAS | 2018-06-27 | 64 | 63 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESTANTE METALICO GRANDE DE 6 DEPOSITOS | 2018-06-27 | 68 | 67 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESTANTE METALICO GRANDE DE 6 DEPOSITOS | 2018-06-27 | 68 | 67 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO DE 3 GAVETAS | 2018-06-27 | 86 | 85 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO DE 3 GAVETAS | 2018-06-27 | 86 | 85 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO DE 3 GAVETAS | 2018-06-27 | 86 | 85 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARCHIVERO DE 4 GAVETAS | 2018-06-27 | 107 | 106 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLAS DE PROFESOR | 2018-06-27 | 167 | 165 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LIBRERO DE MADERA DE 5 DEPOSITOS | 2018-07-23 | 87 | 86 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LIBRERO DE MADERA DE 5 DEPOSITOS | 2018-07-23 | 87 | 86 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LIBRERO DE MADERA DE 5 DEPOSITOS | 2018-07-23 | 87 | 86 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LIBRERO DE MADERA DE 6 DEPOSITOS VERTICAL | 2018-07-23 | 87 | 86 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESTANTE GRANDE | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ESTANTE GRANDE | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ESTANTE GRANDE | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ESTANTE GRANDE | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ESTATE DE CUBILULO AEREO | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ARCHIVERO DE CUBICULO DE 3 GAVETAS | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ESTATE DE CUBILULO AEREO | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ARCHIVERO DE CUBICULO DE 3 GAVETAS | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLA DE MADERA DE PINO | 2018-08-01 | 38 | 38 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLA DE MADERA DE PINO | 2018-08-01 | 38 | 38 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLA DE MADERA DE PINO | 2018-08-01 | 38 | 38 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLA DE MADERA DE PINO | 2018-08-01 | 38 | 38 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLA DE MADERA DE PINO | 2018-08-01 | 38 | 38 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLA DE MADERA DE PINO | 2018-08-01 | 38 | 38 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLA ESCRITORIO ESPALDAR ALTO CON BRAZOS | 2018-08-01 | 55 | 53 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLA DE MADERA DE PINO | 2018-08-01 | 57 | 56 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO EN FORMA DE L | 2018-08-01 | 82 | 80 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ESTANTE METALICO DE 2 PUERTAS | 2018-08-01 | 82 | 80 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLAS SIN BRAZOS A/R | 2018-08-01 | 57 | 56 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ESTANTE AEREO DE 2 PUERTAS Y 4 DEPOSITOS | 2018-08-01 | 27 | 27 | SL | 5.000000000000 | 0 | 0 | 0 | |
| GABINETE DE COCINA ( AEREO DE 4 PUERTAS) | 2018-08-01 | 27 | 27 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESA ALTA CON UNA GAVETA DE 2 NIVELES | 2018-08-01 | 27 | 27 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CLOSET DE 2 PUERTAS CORREDIZAS | 2018-08-01 | 27 | 27 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CLOSET DE 3 PUERTAS CORREDIZAS | 2018-08-01 | 27 | 27 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLA MECEDORA | 2018-08-01 | 27 | 27 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESA RECTANGULAR (COMEDOR) | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESA RECTANGULAR (COMEDOR) | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESA RECTANGULAR (COMEDOR) | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| BANCA RECTANGULAR | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 2018-08-01 | 27 | 27 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLAS ESCOLARES A/R | 2018-08-01 | 38 | 37 | SL | 3.000000000000 | 0 | 0 | 0 | |
| BANCA RECTANGULAR (COMEDOR) | 2018-08-01 | 55 | 53 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLAS ESCOLARES A/R | 2018-08-01 | 364 | 354 | SL | 3.000000000000 | 0 | 0 | 0 | |
| PUPITRES | 2018-08-01 | 469 | 456 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLA DE PROFESOR | 2018-08-13 | 56 | 55 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO DE PROFESOR DE 3 GAVETAS | 2018-08-13 | 86 | 85 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO DE PROFESOR DE 3 GAVETAS | 2018-08-13 | 86 | 85 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO DE PROFESOR DE 3 GAVETAS | 2018-08-13 | 86 | 85 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESA REDONDA DE CONFERENCIA | 2018-08-13 | 121 | 119 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESA REDONDA DE CONFERENCIA | 2018-08-13 | 121 | 119 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESA REDONDA DE CONFERENCIA | 2018-08-13 | 121 | 119 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MESA REDONDA DE CONFERENCIA | 2018-08-13 | 121 | 119 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BIBLIOTECAS DE 6 COMPARTIMIENTOS | 2018-08-13 | 235 | 231 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BIBLIOTECAS DE 6 COMPARTIMIENTOS | 2018-08-13 | 235 | 231 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BIBLIOTECAS DE 6 COMPARTIMIENTOS | 2018-08-13 | 235 | 231 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SILLA DE PROFESOR (ALUMNOS) | 2018-08-13 | 448 | 441 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PUPITRES | 2018-08-13 | 498 | 490 | SL | 5.000000000000 | 0 | 0 | 0 | |
| NEBOLIZADOR | 2018-08-30 | 134 | 131 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PIZARRAS ACRILICAS | 2018-08-30 | 29 | 28 | SL | 2.000000000000 | 0 | 0 | 0 | |
| PIZARRAS ACRILICAS 48 X 72" | 2018-08-30 | 81 | 78 | SL | 2.000000000000 | 0 | 0 | 0 | |
| PUESTO DE SALUD EL MANCHON | 2018-08-31 | 35,136 | 10,984 | SL | 2.000000000000 | 0 | 0 | 0 | |
| 3 AULAS EN CENTRO JACS | 2018-08-31 | 32,809 | 10,146 | SL | 2.000000000000 | 0 | 0 | 0 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 2018-10-26 | 283 | 278 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 2018-10-26 | 283 | 278 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 2018-10-26 | 283 | 278 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 2018-10-26 | 283 | 278 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 2018-10-26 | 283 | 278 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PARLANTE DE SONIDO CON MICROFONO | 2018-10-26 | 124 | 122 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. | 2018-10-26 | 165 | 162 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. | 2018-10-26 | 165 | 162 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. | 2018-10-27 | 165 | 162 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SET OTO-OFTALMOSCOPIO | 2018-11-23 | 242 | 238 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MINIDOPLER FETAL BIOCARE FM200 | 2018-11-23 | 180 | 175 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SET OTO-OFTALMOSCOPIO | 2018-11-23 | 242 | 238 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SET OTO-OFTALMOSCOPIO | 2018-11-23 | 242 | 238 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPO PANTOSCOPIO | 2018-11-27 | 189 | 186 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PESA PEDIATRICA | 2018-11-27 | 189 | 186 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SUBE Y BAJA Y 1 COLUMPIO DE 2 CHINOS | 2018-12-19 | 252 | 247 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CPU | 2019-02-21 | 256 | 252 | SL | 5.000000000000 | 4 | 0 | 4 | |
| CPU | 2019-02-21 | 256 | 252 | SL | 5.000000000000 | 4 | 0 | 4 | |
| CPU | 2019-02-21 | 256 | 252 | SL | 5.000000000000 | 4 | 0 | 4 | |
| CPU | 2019-02-21 | 256 | 252 | SL | 5.000000000000 | 4 | 0 | 4 | |
| CPU | 2019-02-21 | 256 | 252 | SL | 5.000000000000 | 4 | 0 | 4 | |
| CAJA PLASTICA (HERRAMIENTAS) | 2019-02-21 | 54 | 52 | SL | 2.000000000000 | 0 | 0 | 0 | |
| TALADRO PERCUTOR 1/2" | 2019-02-21 | 68 | 65 | SL | 2.000000000000 | 0 | 0 | 0 | |
| COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO | 2019-03-05 | 109 | 106 | SL | 3.000000000000 | 0 | 0 | 0 | |
| COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO | 2019-03-05 | 109 | 106 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MECEDORA | 2019-03-28 | 55 | 54 | SL | 5.000000000000 | 1 | 0 | 1 | |
| MECEDORA | 2019-03-28 | 55 | 54 | SL | 5.000000000000 | 1 | 0 | 1 | |
| MECEDORA | 2019-03-28 | 55 | 54 | SL | 5.000000000000 | 1 | 0 | 1 | |
| MECEDORA | 2019-03-28 | 55 | 54 | SL | 5.000000000000 | 1 | 0 | 1 | |
| MECEDORA | 2019-03-28 | 55 | 54 | SL | 5.000000000000 | 1 | 0 | 1 | |
| MECEDORA | 2019-03-28 | 55 | 54 | SL | 5.000000000000 | 1 | 0 | 1 | |
| IMPRESORA HP LASERJET PRO M102W G3Q35A | 2019-04-05 | 87 | 84 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESAS PARA MAQUINAS DE COSER | 2019-05-02 | 52 | 50 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESAS PARA MAQUINAS DE COSER | 2019-05-02 | 52 | 50 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MESAS PARA MAQUINAS DE COSER | 2019-05-02 | 52 | 50 | SL | 3.000000000000 | 0 | 0 | 0 | |
| MAQUINA DE COSER | 2019-05-02 | 150 | 148 | SL | 5.000000000000 | 2 | 0 | 2 | |
| MAQUINA DE COSER | 2019-05-02 | 150 | 148 | SL | 5.000000000000 | 2 | 0 | 2 | |
| MAQUINA DE COSER | 2019-05-02 | 150 | 148 | SL | 5.000000000000 | 2 | 0 | 2 | |
| MAQUINA DE COSER | 2019-05-02 | 150 | 148 | SL | 5.000000000000 | 2 | 0 | 2 | |
| PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO | 2019-05-28 | 129 | 123 | SL | 2.000000000000 | 0 | 0 | 0 | |
| PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO | 2019-05-28 | 129 | 123 | SL | 2.000000000000 | 0 | 0 | 0 | |
| MICROBUS TOYOTA MODELO COASTER | 2019-06-18 | 49,661 | 48,833 | SL | 5.000000000000 | 828 | 0 | 828 | |
| MONITOR DELL E1916HV | 2019-07-17 | 118 | 115 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLA PLASTICO CON METAL P/SALUD VETERINARIA | 2019-07-23 | 25 | 24 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLA PLASTICO CON METAL P/SALUD VETERINARIA | 2019-07-23 | 25 | 24 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLA PLASTICO CON METAL P/SALUD VETERINARIA | 2019-07-23 | 25 | 24 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SILLON DENTAL MODELO QUALITY | 2019-08-13 | 2,765 | 2,719 | SL | 5.000000000000 | 46 | 0 | 46 | |
| CAJAS PARA REVELAR | 2019-08-13 | 35 | 34 | SL | 5.000000000000 | 1 | 0 | 1 | |
| PROTECTOR RX SIN CUELLO PARA ADULTO | 2019-08-13 | 130 | 127 | SL | 5.000000000000 | 3 | 0 | 3 | |
| AMALGAMADOR | 2019-08-13 | 216 | 212 | SL | 5.000000000000 | 4 | 0 | 4 | |
| ESTERILIZADOR EN SECO 3 BANDEJAS | 2019-08-13 | 328 | 323 | SL | 5.000000000000 | 5 | 0 | 5 | |
| SCALER DENTAL DE 5 PUNTAS | 2019-08-13 | 346 | 340 | SL | 5.000000000000 | 6 | 0 | 6 | |
| COMPRESOR 1HP | 2019-08-13 | 389 | 382 | SL | 5.000000000000 | 7 | 0 | 7 | |
| RAYOS X | 2019-08-13 | 1,382 | 1,359 | SL | 5.000000000000 | 23 | 0 | 23 | |
| CARRETILLA HUTTER | 2019-08-20 | 50 | 48 | SL | 2.000000000000 | 0 | 0 | 0 | |
| LAMPARA INHALAMBRICA | 2019-08-28 | 501 | 493 | SL | 5.000000000000 | 8 | 0 | 8 | |
| CONTRA ANGULO | 2019-08-28 | 169 | 166 | SL | 5.000000000000 | 3 | 0 | 3 | |
| TURBINA EXTRA | 2019-08-28 | 187 | 184 | SL | 5.000000000000 | 3 | 0 | 3 | |
| MUEBLE HORIZONTAL MADERA DE PINO CURADO | 2019-08-31 | 60 | 59 | SL | 5.000000000000 | 1 | 0 | 1 | |
| MUEBLE HORIZONTAL MADERA DE PINO CURADO | 2019-08-31 | 60 | 59 | SL | 5.000000000000 | 1 | 0 | 1 | |
| MUEBLE VERTICAL MADERA DE PINO CURADO | 2019-08-31 | 66 | 64 | SL | 5.000000000000 | 2 | 0 | 2 | |
| LIBRERO MADERA DE PINO CURADO | 2019-08-31 | 66 | 64 | SL | 5.000000000000 | 2 | 0 | 2 | |
| VENTILADOR | 2019-09-10 | 35 | 35 | SL | 5.000000000000 | 0 | 0 | 0 | |
| VENTILADOR | 2019-09-10 | 35 | 35 | SL | 0 % | 0 | 0 | 0 | |
| M,UEBLE CON GABETAS GIRATORIA | 2019-09-25 | 34 | 33 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR | 2019-09-27 | 35 | 34 | SL | 0 % | 0 | 0 | 0 | |
| 3 AULAS AUDITORIO CENTRO JACS | 2019-09-30 | 37,683 | 9,757 | SL | 0 % | 0 | 0 | 0 | |
| ESTABILIZADOR TRIPP LITE LC-1200 | 2019-09-30 | 110 | 108 | SL | 0 % | 0 | 0 | 0 | |
| GABINETE | 2019-10-11 | 147 | 144 | SL | 0 % | 0 | 0 | 0 | |
| MEZA | 2019-10-11 | 147 | 144 | SL | 0 % | 0 | 0 | 0 | |
| PANTRY | 2019-10-11 | 220 | 216 | SL | 0 % | 0 | 0 | 0 | |
| MUEBLE ORGANIZADOR PARA BANO | 2019-10-11 | 73 | 72 | SL | 0 % | 0 | 0 | 0 | |
| MICROMOTOR | 2019-10-28 | 228 | 224 | SL | 0 % | 0 | 0 | 0 | |
| TELEFONO CELULAR | 2019-11-18 | 133 | 129 | SL | 0 % | 0 | 0 | 0 | |
| PESA DE PISO | 2019-12-03 | 34 | 33 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR AOC 20 E2070SWN | 2019-12-19 | 73 | 72 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON 5400 DUAL CORE | 2020-01-28 | 235 | 231 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON 5400 DUAL CORE | 2020-01-28 | 235 | 231 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON 5400 DUAL CORE | 2020-01-28 | 235 | 231 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON 5400 DUAL CORE | 2020-01-28 | 235 | 231 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON 5400 DUAL CORE | 2020-01-28 | 235 | 231 | SL | 0 % | 0 | 0 | 0 | |
| SET PROFESORES ( 2 SILLAS Y 2 MESAS) | 2020-02-03 | 234 | 230 | SL | 0 % | 0 | 0 | 0 | |
| SET DE PRESCOLAR ( 16 SILLAS Y 4 MESAS | 2020-02-03 | 511 | 501 | SL | 0 % | 0 | 0 | 0 | |
| PUPITRES | 2020-02-03 | 959 | 940 | SL | 0 % | 0 | 0 | 0 | |
| AIRE ACONDICIONADO | 2020-02-28 | 1,523 | 1,471 | SL | 0 % | 0 | 0 | 0 | |
| LAVADORA DE VEHICULOS | 2020-02-29 | 371 | 361 | SL | 0 % | 0 | 0 | 0 | |
| TERMOMETRO DIGITAL INFRAROJO | 2020-05-18 | 131 | 127 | SL | 0 % | 0 | 0 | 0 | |
| TERMOMETRO DIGITAL INFRAROJO | 2020-05-18 | 131 | 127 | SL | 0 % | 0 | 0 | 0 | |
| CONCENTRADOR DE OXIGENO DE 10 LITRO POR MINUTOS | 2020-06-29 | 1,875 | 1,656 | SL | 0 % | 0 | 0 | 0 | |
| COMPUTADORA PORTATIL TRAIDA POR LIC. YRIGOYEN | 2020-07-31 | 41 | 39 | SL | 0 % | 0 | 0 | 0 | |
| BASCULA DE PIE PARA ADULTO TRAIDA POR LIC. YRIGOYEN | 2020-07-31 | 40 | 38 | SL | 0 % | 0 | 0 | 0 | |
| PESA PARA ADULTO | 2020-07-31 | 40 | 38 | SL | 0 % | 0 | 0 | 0 | |
| JUEGO DE OTO-OFTALMOSCOPIO CON MANGO | 2020-07-31 | 62 | 59 | SL | 0 % | 0 | 0 | 0 | |
| CENTRO DE TRABAJO MADERA | 2020-07-31 | 36 | 35 | SL | 0 % | 0 | 0 | 0 | |
| REFRIGERADORA | 2020-07-31 | 47 | 45 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIOS METAL DE 2 GAVETAS | 2020-07-31 | 60 | 58 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIO CONT, EJECUT. | 2020-07-31 | 36 | 35 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIO CONT, EJECUT. | 2020-07-31 | 36 | 35 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVO METALICO 4 GAV | 2020-07-31 | 32 | 31 | SL | 0 % | 0 | 0 | 0 | |
| JUEGO DE SILLONES DE ESPERA TRAIDOS POR LIC.NARCY | 2020-07-31 | 96 | 92 | SL | 0 % | 0 | 0 | 0 | |
| MUEBLE PARA SERVIDOR | 2020-07-31 | 42 | 41 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVERO METALICO DE 4 GAVETAS | 2020-07-31 | 27 | 26 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVERO METALICO DE 5 GAVETAS | 2020-07-31 | 68 | 65 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIO DE METAL 2 GAVETAS | 2020-07-31 | 30 | 29 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO | 2020-07-31 | 68 | 65 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIOS METAL DE 2 GAVETAS | 2020-07-31 | 60 | 58 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVADORES DE 3 GAVETAS | 2020-07-31 | 50 | 48 | SL | 0 % | 0 | 0 | 0 | |
| MUEBLE METALICO VIDRIO | 2020-07-31 | 54 | 52 | SL | 0 % | 0 | 0 | 0 | |
| VITRINA PARADA 6 DEPOSITOS | 2020-07-31 | 38 | 37 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVERO METAILICO DE DOS GAVETAS | 2020-07-31 | 27 | 26 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVERO METALICO DE 4 GAVETAS | 2020-07-31 | 27 | 26 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIO DE METAL 2 GAVETAS | 2020-07-31 | 30 | 29 | SL | 0 % | 0 | 0 | 0 | |
| PARLANTE LOGITECH | 2020-07-31 | 61 | 58 | SL | 0 % | 0 | 0 | 0 | |
| SUBE Y BAJA PEQUENO | 2020-07-31 | 42 | 40 | SL | 0 % | 0 | 0 | 0 | |
| DINOSAURIO ( JUEGO) | 2020-07-31 | 65 | 63 | SL | 0 % | 0 | 0 | 0 | |
| LABERINTO CIRCULAR | 2020-07-31 | 65 | 63 | SL | 0 % | 0 | 0 | 0 | |
| SUBE Y BAJA DE HAMACA | 2020-07-31 | 112 | 107 | SL | 0 % | 0 | 0 | 0 | |
| COLUMPIO DE 4 CHINOS | 2020-07-31 | 131 | 125 | SL | 0 % | 0 | 0 | 0 | |
| ABANICOS DE TECHO DE 52" CON LUZ | 2020-07-31 | 185 | 177 | SL | 0 % | 0 | 0 | 0 | |
| ASADOR DE BARRO CON BASE METAL | 2020-07-31 | 35 | 34 | SL | 0 % | 0 | 0 | 0 | |
| METABO 4X10X1/8 | 2020-07-31 | 38 | 36 | SL | 0 % | 0 | 0 | 0 | |
| MOTOSIERA , MOTOR 2 T , 4.3 H.P | 2020-07-31 | 86 | 82 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVERO METALICO DE 4 GAVETAS | 2020-07-31 | 41 | 39 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON I5-9400 | 2020-11-30 | 446 | 364 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON 13-9100F | 2020-11-30 | 446 | 364 | SL | 0 % | 0 | 0 | 0 | |
| GLUCOMETRO | 2021-01-12 | 49 | 48 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR 10 LBRS CO2 BC | 2021-04-14 | 76 | 75 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR 10 LBRS PQ ABC | 2021-04-14 | 44 | 33 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR 10 LBRS PQ ABC | 2021-04-14 | 44 | 33 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR 10 LBRS PQ ABC | 2021-04-14 | 44 | 33 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR 10 LBRS PQ ABC | 2021-04-14 | 44 | 33 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR 10 LBRS PQ ABC | 2021-04-14 | 44 | 33 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR NIQUELADO 9HS TIPO K ACETATO DE POTASIO | 2021-04-14 | 197 | 147 | SL | 0 % | 0 | 0 | 0 | |
| SILLAS EJECUTIVAS C/ BRAZO | 2021-06-24 | 72 | 51 | SL | 0 % | 0 | 0 | 0 | |
| SILLAS EJECUTIVAS C/ BRAZO | 2021-06-24 | 72 | 51 | SL | 0 % | 0 | 0 | 0 | |
| SILLAS EJECUTIVAS C/ BRAZO | 2021-06-24 | 72 | 51 | SL | 0 % | 0 | 0 | 0 | |
| HORNO MICROONDAS | 2021-06-25 | 101 | 70 | SL | 0 % | 0 | 0 | 0 | |
| NEBULIZADOR | 2021-07-12 | 33 | 32 | SL | 0 % | 0 | 0 | 0 | |
| TEMSIOMETRO MANUAL | 2021-07-12 | 55 | 54 | SL | 0 % | 0 | 0 | 0 | |
| TERMOMETRO DIGITAL INFRAROJO | 2021-07-12 | 29 | 29 | SL | 0 % | 0 | 0 | 0 | |
| SILLAS EJECUTIVAS C/ BRAZO | 2021-07-26 | 72 | 49 | SL | 0 % | 0 | 0 | 0 | |
| SILLAS EJECUTIVAS C/ BRAZO | 2021-08-25 | 71 | 47 | SL | 0 % | 0 | 0 | 0 | |
| SILLAS EJECUTIVAS C/ BRAZO | 2021-08-25 | 71 | 47 | SL | 0 % | 0 | 0 | 0 | |
| BOMBA 20 LTRS | 2021-11-22 | 96 | 59 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON PENTIUM GOLD G 6405 | 2021-11-24 | 328 | 314 | SL | 0 % | 0 | 0 | 0 | |
| CPU CORE I3-10100F | 2021-11-24 | 391 | 375 | SL | 0 % | 0 | 0 | 0 | |
| LAPTOP | 2021-11-24 | 458 | 439 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON PENTIUM GOLD G 6405 | 2021-11-24 | 328 | 314 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR | 2021-11-24 | 140 | 134 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON PENTIUM GOLD G 6405 | 2021-11-24 | 328 | 314 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR | 2021-11-24 | 140 | 134 | SL | 0 % | 0 | 0 | 0 | |
| DESBROZADORA | 2021-12-20 | 229 | 137 | SL | 0 % | 0 | 0 | 0 | |
| ESCALERA DE ALUMINIO DE 10 PIES | 2022-01-01 | 142 | 85 | SL | 0 % | 0 | 0 | 0 | |
| IMPRESORA LEXMARK MX522 36S0840 | 2022-01-10 | 680 | 652 | SL | 0 % | 0 | 0 | 0 | |
| IMPRESORA LEXMARK MX522 36S0840 | 2022-01-10 | 680 | 652 | SL | 0 % | 0 | 0 | 0 | |
| CONGELADOR FRIGIDAIRE | 2022-01-10 | 601 | 345 | SL | 0 % | 0 | 0 | 0 | |
| LICUADORA | 2022-01-10 | 105 | 60 | SL | 0 % | 0 | 0 | 0 | |
| PROYECTOR EPSON POWERLITE LCD | 2022-02-07 | 610 | 585 | SL | 0 % | 0 | 0 | 0 | |
| COMPUTADORA (CPU. MEMORIAS) | 2022-02-07 | 200 | 192 | SL | 0 % | 0 | 0 | 0 | |
| COMPUTADORA (CPU. MEMORIAS) | 2022-02-07 | 200 | 192 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR | 2022-02-07 | 146 | 140 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR | 2022-02-07 | 146 | 140 | SL | 0 % | 0 | 0 | 0 | |
| LAMPARA FOTOCURADO O-LIGHT | 2022-02-07 | 147 | 86 | SL | 0 % | 0 | 0 | 0 | |
| COMPRESOR DE 150 PSI | 2022-02-24 | 283 | 161 | SL | 0 % | 0 | 0 | 0 | |
| ESCALERA DE EXTENSION DE FIBRA DE VIDRIO | 2022-02-24 | 348 | 199 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR DE PARED | 2022-03-21 | 49 | 26 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR DE PARED | 2022-03-21 | 49 | 26 | SL | 0 % | 0 | 0 | 0 | |
| COMPUTADORA ( CPU, MEMORIA, TARJETAS MADRE, CASE ATK) | 2022-03-24 | 326 | 313 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR | 2022-03-24 | 145 | 139 | SL | 0 % | 0 | 0 | 0 | |
| CPU ATX 281 C/ FUENTE | 2022-03-24 | 326 | 313 | SL | 0 % | 0 | 0 | 0 | |
| CPU ATX 281 C/ FUENTE | 2022-03-24 | 326 | 313 | SL | 0 % | 0 | 0 | 0 | |
| ABANICO DE PISO CIRCULAR DE 20" | 2022-03-29 | 55 | 22 | SL | 0 % | 0 | 0 | 0 | |
| ABANICO DE PISO CIRCULAR DE 20" | 2022-03-29 | 55 | 22 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA C/ BRAZO NEGRA | 2022-03-30 | 93 | 50 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIO GERENCIAL METALICO | 2022-03-31 | 233 | 229 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIO GERENCIAL METALICO | 2022-03-31 | 233 | 128 | SL | 0 % | 0 | 0 | 0 | |
| COMPUTADORA | 2022-04-11 | 363 | 348 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR | 2022-04-11 | 146 | 140 | SL | 0 % | 0 | 0 | 0 | |
| DOPPLER FETAL RECARGABLE | 2022-04-11 | 98 | 54 | SL | 0 % | 0 | 0 | 0 | |
| DOPPLER FETAL RECARGABLE | 2022-04-11 | 98 | 54 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR 10 LBRS CO2 BC | 2022-04-13 | 26 | 14 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR 10 LBRS CO2 BC | 2022-04-13 | 26 | 14 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR DE PARED | 2022-04-27 | 49 | 26 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR DE PARED | 2022-04-27 | 49 | 26 | SL | 0 % | 0 | 0 | 0 | |
| LAMPARA CUELLO DE CISNE | 2022-05-24 | 225 | 116 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR DE PARED | 2022-05-24 | 49 | 25 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR DE PARED | 2022-05-24 | 49 | 25 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR DE PARED | 2022-05-24 | 49 | 25 | SL | 0 % | 0 | 0 | 0 | |
| RELOJ BIOMETRICO DE ASISTENCIA | 2022-06-23 | 215 | 206 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR DE PARED | 2022-06-28 | 49 | 24 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR DE PARED | 2022-06-28 | 49 | 24 | SL | 0 % | 0 | 0 | 0 | |
| ABANICO DE PISO CIRCULAR DE 20" | 2022-06-30 | 57 | 28 | SL | 0 % | 0 | 0 | 0 | |
| ABANICO DE PISO CIRCULAR DE 20" | 2022-06-30 | 57 | 28 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR DE 5LBRS DE POLVO QUIMICO | 2022-07-21 | 16 | 8 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR DE 5LBRS DE POLVO QUIMICO | 2022-07-21 | 16 | 8 | SL | 0 % | 0 | 0 | 0 | |
| LOCKER DE LLAVES | 2022-08-19 | 67 | 31 | SL | 0 % | 0 | 0 | 0 | |
| CPU X-TECH | 2022-08-20 | 325 | 311 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-08-22 | 128 | 123 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-08-22 | 128 | 123 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-08-22 | 128 | 123 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-08-22 | 128 | 123 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-08-22 | 128 | 123 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-08-22 | 128 | 123 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-08-22 | 128 | 123 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-08-22 | 128 | 123 | SL | 0 % | 0 | 0 | 0 | |
| ABANICO DE PISO CIRCULAR DE 20" | 2022-08-26 | 58 | 27 | SL | 0 % | 0 | 0 | 0 | |
| ABANICO DE PISO CIRCULAR DE 20" | 2022-08-26 | 58 | 28 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-10-18 | 174 | 167 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-10-18 | 174 | 167 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 3K | 2022-10-18 | 174 | 167 | SL | 0 % | 0 | 0 | 0 | |
| CALCULADORA CANNON C/IMPRESION DE 12 DIGITOS | 2022-10-21 | 104 | 45 | SL | 0 % | 0 | 0 | 0 | |
| DESBROZADORA | 2022-11-21 | 239 | 100 | SL | 0 % | 0 | 0 | 0 | |
| TALADRO PERCUTOR 1/2" ELECTRICO WILWAUKEE | 2022-12-13 | 115 | 48 | SL | 0 % | 0 | 0 | 0 | |
| ESMERILADORA 4 - 1/2" ELECTRICA WILWAUKEE | 2022-12-13 | 149 | 62 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO | 2022-12-16 | 192 | 80 | SL | 0 % | 0 | 0 | 0 | |
| LAMPARA DE CUELLO DE CISNE | 2023-02-16 | 119 | 46 | SL | 0 % | 0 | 0 | 0 | |
| PESA PEDIATRICA DIGITAL | 2023-02-22 | 151 | 58 | SL | 0 % | 0 | 0 | 0 | |
| TANQUE DE GAS | 2023-02-23 | 68 | 26 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR 10 LBS P.Q.S | 2023-03-13 | 36 | 13 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR CO2 GAS CARBONICO DE 10 LBRS | 2023-03-13 | 93 | 34 | SL | 0 % | 0 | 0 | 0 | |
| EXTINTOR CO2 GAS CARBONICO DE 10 LBRS | 2023-03-13 | 93 | 34 | SL | 0 % | 0 | 0 | 0 | |
| SILLA DE ESCRITORIO GIRATORIO | 2023-03-20 | 96 | 35 | SL | 0 % | 0 | 0 | 0 | |
| SILLA DE ESCRITORIO GIRATORIO | 2023-03-20 | 96 | 35 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO DE 4 GABETAS | 2023-03-23 | 188 | 69 | SL | 0 % | 0 | 0 | 0 | |
| LAPTOP DELL VOSTRO DE 8GB | 2023-04-04 | 476 | 416 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR AOC | 2023-04-04 | 137 | 120 | SL | 0 % | 0 | 0 | 0 | |
| CPU | 2023-04-04 | 327 | 286 | SL | 0 % | 0 | 0 | 0 | |
| DOPPLER FETAL | 2023-04-11 | 114 | 40 | SL | 0 % | 0 | 0 | 0 | |
| SWITCH AXIS DE 24 PUERTOS | 2023-05-24 | 129 | 107 | SL | 0 % | 0 | 0 | 0 | |
| PESA DIGITAL DE PIES 100 KG | 2023-06-23 | 68 | 22 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO DE 5 BANDEJAS 185X90X34 | 2023-06-26 | 109 | 35 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO DE 5 BANDEJAS 185X90X34 | 2023-06-26 | 109 | 35 | SL | 0 % | 0 | 0 | 0 | |
| CPU INTEL CORE I3-13100 | 2023-07-11 | 503 | 377 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR | 2023-07-11 | 106 | 79 | SL | 0 % | 0 | 0 | 0 | |
| CPU | 2023-07-11 | 270 | 201 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTICA CON BRAZOS | 2023-07-12 | 92 | 28 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTICA CON BRAZOS | 2023-07-12 | 88 | 26 | SL | 0 % | 0 | 0 | 0 | |
| ESTERILIZADOR ELECTRICO | 2023-08-07 | 480 | 136 | SL | 0 % | 0 | 0 | 0 | |
| CARRETILLA TRUPPER | 2023-08-07 | 93 | 26 | SL | 0 % | 0 | 0 | 0 | |
| CARRETILLA TRUPPER | 2023-08-07 | 93 | 26 | SL | 0 % | 0 | 0 | 0 | |
| ABANICO DE PISO 20" | 2023-08-17 | 60 | 17 | SL | 0 % | 0 | 0 | 0 | |
| ABANICO DE PISO 20" | 2023-08-17 | 60 | 17 | SL | 0 % | 0 | 0 | 0 | |
| ABANICO DE PISO 20" | 2023-08-17 | 60 | 17 | SL | 0 % | 0 | 0 | 0 | |
| LICUADORA / PROCESADORA | 2023-08-17 | 188 | 132 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO DE 5 BANDEJAS DE ACERO | 2023-09-11 | 115 | 31 | SL | 0 % | 0 | 0 | 0 | |
| SILLA PORTAIL DE ODONTOLOGIA | 2023-10-17 | 748 | 187 | SL | 0 % | 0 | 0 | 0 | |
| ROUTER LINKSYS WIFI 6 DUAL BAND+ GIGABIT | 2023-12-26 | 152 | 76 | SL | 0 % | 0 | 0 | 0 | |
| CPU CLON I3 VA GENERACION | 2024-01-10 | 636 | 318 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR LG 20 MK | 2024-01-10 | 98 | 49 | SL | 0 % | 0 | 0 | 0 | |
| COMPRESOR 1.5 HP 35 LB | 2024-01-17 | 575 | 115 | SL | 0 % | 0 | 0 | 0 | |
| TELEVISOR SAMSUNG DE 43" SMART | 2024-01-17 | 471 | 94 | SL | 0 % | 0 | 0 | 0 | |
| TANQUE DE GAS DE 100 LBRS | 2024-01-18 | 130 | 26 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA NEGRA | 2024-02-10 | 86 | 17 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 39" | 2024-02-14 | 64 | 29 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 39" | 2024-02-14 | 64 | 29 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 39" | 2024-02-14 | 64 | 29 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 39" | 2024-02-14 | 64 | 29 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 39" | 2024-02-14 | 64 | 29 | SL | 0 % | 0 | 0 | 0 | |
| SOLDADOR ELECTRICO LINCOLN 110/220 V | 2024-02-19 | 366 | 67 | SL | 0 % | 0 | 0 | 0 | |
| LAMPARA DE FOTOCURADO OPTILIGHT COLOR. | 2024-02-20 | 300 | 55 | SL | 0 % | 0 | 0 | 0 | |
| KIT DE PIEZA DE MANO (TURBINAS) | 2024-02-20 | 600 | 110 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL | 2024-02-21 | 205 | 38 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL | 2024-02-21 | 205 | 38 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL | 2024-02-21 | 205 | 38 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO | 2024-02-21 | 115 | 21 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO | 2024-02-21 | 115 | 21 | SL | 0 % | 0 | 0 | 0 | |
| PESA PEDIATRICA HEALT OF METER | 2024-02-22 | 160 | 29 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 2024-03-21 | 78 | 13 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 2024-03-21 | 78 | 13 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 2024-03-21 | 78 | 13 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 2024-03-21 | 78 | 13 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL | 2024-03-21 | 205 | 34 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL | 2024-03-21 | 205 | 34 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 2024-04-12 | 78 | 12 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 2024-04-12 | 78 | 12 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 2024-04-12 | 78 | 12 | SL | 0 % | 0 | 0 | 0 | |
| MONITOR LG 20 MK400A-B | 2024-04-15 | 107 | 40 | SL | 0 % | 0 | 0 | 0 | |
| CPU | 2024-04-15 | 267 | 100 | SL | 0 % | 0 | 0 | 0 | |
| IMPRESORA HP | 2024-04-15 | 394 | 148 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTICA CON BRAZOS ( SATURNO) | 2024-04-15 | 106 | 16 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTICA CON BRAZOS ( SATURNO) | 2024-04-15 | 106 | 16 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 39" | 2024-04-18 | 69 | 10 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 39" | 2024-04-18 | 69 | 10 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 39" | 2024-04-18 | 69 | 10 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO | 2024-05-06 | 154 | 21 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIO GERENCIAL METALICO | 2024-05-14 | 268 | 36 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 2024-05-14 | 78 | 10 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 2024-05-14 | 78 | 10 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVERO METALICO ( ROBOT) | 2024-05-15 | 137 | 18 | SL | 0 % | 0 | 0 | 0 | |
| PASAMANO DOBLE ARCO CON CAMPANA | 2024-05-15 | 402 | 54 | SL | 0 % | 0 | 0 | 0 | |
| TOBOGAN DE 2 MT DE ALTO | 2024-05-15 | 411 | 55 | SL | 0 % | 0 | 0 | 0 | |
| LICUADORA | 2024-05-16 | 41 | 27 | SL | 0 % | 0 | 0 | 0 | |
| PROCESADOR DE ALIMENTO | 2024-05-16 | 54 | 36 | SL | 0 % | 0 | 0 | 0 | |
| TELEVISOR DE 58" PULGADA | 2024-05-17 | 375 | 50 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE METALICO DE 3 GABETAS | 2024-05-21 | 154 | 21 | SL | 0 % | 0 | 0 | 0 | |
| SILLA EJECUTICA CON BRAZOS | 2024-05-21 | 76 | 10 | SL | 0 % | 0 | 0 | 0 | |
| AIRE ACONDICIONADO | 2024-06-10 | 334 | 97 | SL | 0 % | 0 | 0 | 0 | |
| AIRE ACONDICIONADO | 2024-06-10 | 391 | 114 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 34" | 2024-06-17 | 55 | 16 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 34" | 2024-06-17 | 55 | 16 | SL | 0 % | 0 | 0 | 0 | |
| GUITARRA CLASICA DE 34" | 2024-06-17 | 55 | 16 | SL | 0 % | 0 | 0 | 0 | |
| SIERRA CIRCULAR ELECTRICA | 2024-07-10 | 217 | 22 | SL | 0 % | 0 | 0 | 0 | |
| VENTILADOR LASKO | 2024-07-25 | 57 | 14 | SL | 0 % | 0 | 0 | 0 | |
| ARCHIVERO DE 4 GAVETAS 0.5MX0. 60MX1X30M | 2024-08-06 | 197 | 16 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIO CONTADOR | 2024-08-06 | 156 | 13 | SL | 0 % | 0 | 0 | 0 | |
| ESCRITORIO CONTADOR | 2024-08-06 | 156 | 13 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE ACERO DE 5 NIVELES | 2024-08-13 | 73 | 6 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE ACERO DE 5 NIVELES | 2024-08-13 | 73 | 6 | SL | 0 % | 0 | 0 | 0 | |
| ESTANTE DE REPISA | 2024-08-13 | 82 | 7 | SL | 0 % | 0 | 0 | 0 | |
| ROTOMARTILLO SDS PLUS ELECTRICO | 2024-08-22 | 301 | 63 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 5MP | 2024-10-21 | 177 | 22 | SL | 0 % | 0 | 0 | 0 | |
| CAMARAS HIKVISION 5MP | 2024-10-21 | 177 | 22 | SL | 0 % | 0 | 0 | 0 | |
| BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 | 2024-11-13 | 100 | 8 | SL | 0 % | 0 | 0 | 0 | |
| BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 | 2024-11-13 | 100 | 8 | SL | 0 % | 0 | 0 | 0 | |
| BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 | 2024-11-13 | 100 | 8 | SL | 0 % | 0 | 0 | 0 | |
| CAMIONETA MITSUBISHI MODELO L 200 | 2006-02-06 | 6,681 | 6,569 | SL | 5.000000000000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TERRENOS DE CWF | 23,863 | 0 | 23,863 | |
| ARCHIVERO METALICO | 164 | 161 | 3 | |
| CPU #4 | 268 | 263 | 5 | |
| ARCHIVERO METALICO STANDART STEEL | 82 | 81 | 1 | |
| ARCHIVERO METALICO STANDART STEEL | 82 | 81 | 1 | |
| MESA METALICA CON FORRO DE MADERA Y FORMICA | 55 | 54 | 1 | |
| SILLA EJECUTIVA | 109 | 107 | 2 | |
| MESAS DE ACERO INOXIDABLE | 195 | 192 | 3 | |
| COCINA INDUSTRIAL DE ACERO INOXIDABLE | 222 | 218 | 4 | |
| JUEGO DE SILLAS MECEDORAS CON SU MESA | 199 | 196 | 3 | |
| ARCHIVEROS METALICOS DE 4 GAVETAS | 255 | 251 | 4 | |
| BIBLIOTECAS DE 6 COMPARTIMIENTOS | 610 | 600 | 10 | |
| ST DE PROFESOR ( 6 SILLAS Y 6 MESAS) | 641 | 630 | 11 | |
| TANQUE DE 100 LBS | 126 | 124 | 2 | |
| ARCHIVEROS METALICOS DE 4 GAVETAS | 191 | 188 | 3 | |
| ESTANTES DE COCINA | 147 | 145 | 2 | |
| CAMILLA DE EXAMINACION GINECOLOGICA | 271 | 266 | 5 | |
| CAMIONETA ISUZU MODELO TFS6Y JDLPMC- 17A012 | 21,582 | 21,269 | 313 | |
| DESAYUNADOR + 2 BUTACAS | 228 | 224 | 4 | |
| JUEGO DE SALA ESTILO BREGETH | 285 | 280 | 5 | |
| CAMA MATRIMONIAL QUEEN + 2 MESAS DE NOCHE | 326 | 320 | 6 | |
| COMEDOR RECTANGULAR | 407 | 400 | 7 | |
| JUEGO DE SILLAS EN FORMA DE L | 448 | 440 | 8 | |
| CAMAS UNIPERSONAL | 537 | 528 | 9 | |
| CALENTADOR DE AGUA ( 40 GALONES, GAS 61" X 20") | 664 | 652 | 12 | |
| TANQUE DE GAS DE 100 LBRS | 61 | 60 | 1 | |
| MESA DE FIBRA RECTANGULAR 4429 | 41 | 40 | 1 | |
| MESA DE FIBRA DE 6 PIES 80390 | 55 | 54 | 1 | |
| BASCULA 6749 | 60 | 59 | 1 | |
| LAVADORA | 355 | 349 | 6 | |
| MICROBUS TOYOTA MODELO HIACE | 29,672 | 29,178 | 494 | |
| COLCHON CAPRI QUEEN 1 | 176 | 173 | 3 | |
| HORNO MIC | 78 | 77 | 1 | |
| COCINA GAS 36" | 248 | 244 | 4 | |
| TV LED 48" | 385 | 378 | 7 | |
| 4 COLCHONES INDU | 505 | 497 | 8 | |
| TV LED 32" | 508 | 500 | 8 | |
| CAMILLA DE UNA SOLA SECCION | 99 | 97 | 2 | |
| LOCKER DE 9 COMPARTIMENTOS | 92 | 90 | 2 | |
| LOCKER DE 9 COMPARTIMENTOS | 184 | 181 | 3 | |
| ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA | 208 | 204 | 4 | |
| ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA | 208 | 204 | 4 | |
| ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA | 208 | 204 | 4 | |
| ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA | 416 | 409 | 7 | |
| JUEGOS DE ESCRITORIOS CON SU SILLA | 191 | 188 | 3 | |
| NEBOLIZADOR HOSPITALARIO DE 1 SALIDA | 155 | 152 | 3 | |
| NEBOLIZADOR HOSPITALARIO | 155 | 152 | 3 | |
| REFRIGERADORA | 95 | 93 | 2 | |
| REFRIGERADORA | 261 | 257 | 4 | |
| SECADORA | 356 | 350 | 6 | |
| AIRE ACONDICIONADO PORTATIL | 328 | 322 | 6 | |
| MONITOR | 64 | 63 | 1 | |
| IMPRESORA MULTIFUNCIONAL | 154 | 152 | 2 | |
| COMPUTADORA | 230 | 226 | 4 | |
| MONITORES | 578 | 568 | 10 | |
| CPU | 166 | 163 | 3 | |
| CPU | 166 | 163 | 3 | |
| CPU | 166 | 163 | 3 | |
| CPU | 166 | 163 | 3 | |
| CPU | 166 | 163 | 3 | |
| MONITOR | 64 | 63 | 1 | |
| MONITOR | 64 | 63 | 1 | |
| MONITOR | 64 | 63 | 1 | |
| MONITOR | 64 | 63 | 1 | |
| MONITOR | 64 | 63 | 1 | |
| MONITOR | 64 | 63 | 1 | |
| MUEBLES DE MADERA | 166 | 164 | 2 | |
| MUEBLES DE MADERA COMUN | 250 | 245 | 5 | |
| ARMARIO MADERA DE PINO | 164 | 161 | 3 | |
| BANCAS MADERA DE PINO | 491 | 483 | 8 | |
| AIRE ACONDICIONADO 24 BTU | 647 | 636 | 11 | |
| EDIFICIO ADMINISTRATIVO CWF | 188,164 | 63,568 | 124,596 | |
| EDIFICIO EDUCATIVO JACS | 81,228 | 24,785 | 56,443 | |
| GARAJE DE VEHICULOS CWF | 8,777 | 3,012 | 5,765 | |
| CANCHA DEPORTIVA MULTIUSOS JACS | 12,358 | 4,240 | 8,118 | |
| MURO PERIMETRAL ENMALLADO | 21,785 | 7,451 | 14,334 | |
| PERFORACION DE POZO | 26,442 | 9,255 | 17,187 | |
| MOTOR SABER MONOFASICO | 91 | 90 | 1 | |
| MUEBLE DE MADERA (SOFA EN FORMA DE L) | 273 | 268 | 5 | |
| TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS | 791 | 778 | 13 | |
| LAPTOP HP 240 G5 4GB P | 270 | 263 | 7 | |
| LAPTOP HP 240 G5 4GB P | 270 | 263 | 7 | |
| PARLANTE LOGITECH UE BOOM 2 984-000651 | 158 | 155 | 3 | |
| TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS | 811 | 798 | 13 | |
| CAMILLA DE EXAMINACION | 114 | 112 | 2 | |
| CAMILLA DE EXAMINACION | 114 | 112 | 2 | |
| ARCHIVERO DE 4 GAVETAS | 107 | 106 | 1 | |
| ARCHIVERO DE 2 GAVETAS | 64 | 63 | 1 | |
| ARCHIVERO DE 2 GAVETAS | 64 | 63 | 1 | |
| ESTANTE METALICO GRANDE DE 6 DEPOSITOS | 68 | 67 | 1 | |
| ESTANTE METALICO GRANDE DE 6 DEPOSITOS | 68 | 67 | 1 | |
| ESCRITORIO DE 3 GAVETAS | 86 | 85 | 1 | |
| ESCRITORIO DE 3 GAVETAS | 86 | 85 | 1 | |
| ESCRITORIO DE 3 GAVETAS | 86 | 85 | 1 | |
| ARCHIVERO DE 4 GAVETAS | 107 | 106 | 1 | |
| SILLAS DE PROFESOR | 167 | 165 | 2 | |
| LIBRERO DE MADERA DE 5 DEPOSITOS | 87 | 86 | 1 | |
| LIBRERO DE MADERA DE 5 DEPOSITOS | 87 | 86 | 1 | |
| LIBRERO DE MADERA DE 5 DEPOSITOS | 87 | 86 | 1 | |
| LIBRERO DE MADERA DE 6 DEPOSITOS VERTICAL | 87 | 86 | 1 | |
| ESTANTE GRANDE | 27 | 27 | 0 | |
| ESTANTE GRANDE | 27 | 27 | 0 | |
| ESTANTE GRANDE | 27 | 27 | 0 | |
| ESTANTE GRANDE | 27 | 27 | 0 | |
| ESTATE DE CUBILULO AEREO | 27 | 27 | 0 | |
| ARCHIVERO DE CUBICULO DE 3 GAVETAS | 27 | 27 | 0 | |
| ESTATE DE CUBILULO AEREO | 27 | 27 | 0 | |
| ARCHIVERO DE CUBICULO DE 3 GAVETAS | 27 | 27 | 0 | |
| SILLA DE MADERA DE PINO | 38 | 38 | 0 | |
| SILLA DE MADERA DE PINO | 38 | 38 | 0 | |
| SILLA DE MADERA DE PINO | 38 | 38 | 0 | |
| SILLA DE MADERA DE PINO | 38 | 38 | 0 | |
| SILLA DE MADERA DE PINO | 38 | 38 | 0 | |
| SILLA DE MADERA DE PINO | 38 | 38 | 0 | |
| SILLA ESCRITORIO ESPALDAR ALTO CON BRAZOS | 55 | 53 | 2 | |
| SILLA DE MADERA DE PINO | 57 | 56 | 1 | |
| ESCRITORIO EN FORMA DE L | 82 | 80 | 2 | |
| ESTANTE METALICO DE 2 PUERTAS | 82 | 80 | 2 | |
| SILLAS SIN BRAZOS A/R | 57 | 56 | 1 | |
| ESTANTE AEREO DE 2 PUERTAS Y 4 DEPOSITOS | 27 | 27 | 0 | |
| GABINETE DE COCINA ( AEREO DE 4 PUERTAS) | 27 | 27 | 0 | |
| MESA ALTA CON UNA GAVETA DE 2 NIVELES | 27 | 27 | 0 | |
| CLOSET DE 2 PUERTAS CORREDIZAS | 27 | 27 | 0 | |
| CLOSET DE 3 PUERTAS CORREDIZAS | 27 | 27 | 0 | |
| SILLA MECEDORA | 27 | 27 | 0 | |
| MESA RECTANGULAR (COMEDOR) | 27 | 27 | 0 | |
| MESA RECTANGULAR (COMEDOR) | 27 | 27 | 0 | |
| MESA RECTANGULAR (COMEDOR) | 27 | 27 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 27 | 27 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 27 | 27 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 27 | 27 | 0 | |
| BANCA RECTANGULAR | 27 | 27 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 27 | 27 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 27 | 27 | 0 | |
| MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) | 27 | 27 | 0 | |
| SILLAS ESCOLARES A/R | 38 | 37 | 1 | |
| BANCA RECTANGULAR (COMEDOR) | 55 | 53 | 2 | |
| SILLAS ESCOLARES A/R | 364 | 354 | 10 | |
| PUPITRES | 469 | 456 | 13 | |
| SILLA DE PROFESOR | 56 | 55 | 1 | |
| ESCRITORIO DE PROFESOR DE 3 GAVETAS | 86 | 85 | 1 | |
| ESCRITORIO DE PROFESOR DE 3 GAVETAS | 86 | 85 | 1 | |
| ESCRITORIO DE PROFESOR DE 3 GAVETAS | 86 | 85 | 1 | |
| MESA REDONDA DE CONFERENCIA | 121 | 119 | 2 | |
| MESA REDONDA DE CONFERENCIA | 121 | 119 | 2 | |
| MESA REDONDA DE CONFERENCIA | 121 | 119 | 2 | |
| MESA REDONDA DE CONFERENCIA | 121 | 119 | 2 | |
| BIBLIOTECAS DE 6 COMPARTIMIENTOS | 235 | 231 | 4 | |
| BIBLIOTECAS DE 6 COMPARTIMIENTOS | 235 | 231 | 4 | |
| BIBLIOTECAS DE 6 COMPARTIMIENTOS | 235 | 231 | 4 | |
| SILLA DE PROFESOR (ALUMNOS) | 448 | 441 | 7 | |
| PUPITRES | 498 | 490 | 8 | |
| NEBOLIZADOR | 134 | 131 | 3 | |
| PIZARRAS ACRILICAS | 29 | 28 | 1 | |
| PIZARRAS ACRILICAS 48 X 72" | 81 | 78 | 3 | |
| PUESTO DE SALUD EL MANCHON | 35,136 | 10,984 | 24,152 | |
| 3 AULAS EN CENTRO JACS | 32,809 | 10,146 | 22,663 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 283 | 278 | 5 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 283 | 278 | 5 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 283 | 278 | 5 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 283 | 278 | 5 | |
| COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) | 283 | 278 | 5 | |
| PARLANTE DE SONIDO CON MICROFONO | 124 | 122 | 2 | |
| ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. | 165 | 162 | 3 | |
| ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. | 165 | 162 | 3 | |
| ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. | 165 | 162 | 3 | |
| SET OTO-OFTALMOSCOPIO | 242 | 238 | 4 | |
| MINIDOPLER FETAL BIOCARE FM200 | 180 | 175 | 5 | |
| SET OTO-OFTALMOSCOPIO | 242 | 238 | 4 | |
| SET OTO-OFTALMOSCOPIO | 242 | 238 | 4 | |
| EQUIPO PANTOSCOPIO | 189 | 186 | 3 | |
| PESA PEDIATRICA | 189 | 186 | 3 | |
| SUBE Y BAJA Y 1 COLUMPIO DE 2 CHINOS | 252 | 247 | 5 | |
| CPU | 256 | 256 | 0 | |
| CPU | 256 | 256 | 0 | |
| CPU | 256 | 256 | 0 | |
| CPU | 256 | 256 | 0 | |
| CPU | 256 | 256 | 0 | |
| CAJA PLASTICA (HERRAMIENTAS) | 54 | 52 | 2 | |
| TALADRO PERCUTOR 1/2" | 68 | 65 | 3 | |
| COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO | 109 | 106 | 3 | |
| COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO | 109 | 106 | 3 | |
| MECEDORA | 55 | 55 | 0 | |
| MECEDORA | 55 | 55 | 0 | |
| MECEDORA | 55 | 55 | 0 | |
| MECEDORA | 55 | 55 | 0 | |
| MECEDORA | 55 | 55 | 0 | |
| MECEDORA | 55 | 55 | 0 | |
| IMPRESORA HP LASERJET PRO M102W G3Q35A | 87 | 84 | 3 | |
| MESAS PARA MAQUINAS DE COSER | 52 | 50 | 2 | |
| MESAS PARA MAQUINAS DE COSER | 52 | 50 | 2 | |
| MESAS PARA MAQUINAS DE COSER | 52 | 50 | 2 | |
| MAQUINA DE COSER | 150 | 150 | 0 | |
| MAQUINA DE COSER | 150 | 150 | 0 | |
| MAQUINA DE COSER | 150 | 150 | 0 | |
| MAQUINA DE COSER | 150 | 150 | 0 | |
| PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO | 129 | 123 | 6 | |
| PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO | 129 | 123 | 6 | |
| MICROBUS TOYOTA MODELO COASTER | 49,661 | 49,661 | 0 | |
| MONITOR DELL E1916HV | 118 | 115 | 3 | |
| SILLA PLASTICO CON METAL P/SALUD VETERINARIA | 25 | 24 | 1 | |
| SILLA PLASTICO CON METAL P/SALUD VETERINARIA | 25 | 24 | 1 | |
| SILLA PLASTICO CON METAL P/SALUD VETERINARIA | 25 | 24 | 1 | |
| SILLON DENTAL MODELO QUALITY | 2,765 | 2,765 | 0 | |
| CAJAS PARA REVELAR | 35 | 35 | 0 | |
| PROTECTOR RX SIN CUELLO PARA ADULTO | 130 | 130 | 0 | |
| AMALGAMADOR | 216 | 216 | 0 | |
| ESTERILIZADOR EN SECO 3 BANDEJAS | 328 | 328 | 0 | |
| SCALER DENTAL DE 5 PUNTAS | 346 | 346 | 0 | |
| COMPRESOR 1HP | 389 | 389 | 0 | |
| RAYOS X | 1,382 | 1,382 | 0 | |
| CARRETILLA HUTTER | 50 | 48 | 2 | |
| LAMPARA INHALAMBRICA | 501 | 501 | 0 | |
| CONTRA ANGULO | 169 | 169 | 0 | |
| TURBINA EXTRA | 187 | 187 | 0 | |
| MUEBLE HORIZONTAL MADERA DE PINO CURADO | 60 | 60 | 0 | |
| MUEBLE HORIZONTAL MADERA DE PINO CURADO | 60 | 60 | 0 | |
| MUEBLE VERTICAL MADERA DE PINO CURADO | 66 | 66 | 0 | |
| LIBRERO MADERA DE PINO CURADO | 66 | 66 | 0 | |
| VENTILADOR | 35 | 35 | 0 | |
| VENTILADOR | 35 | 35 | 0 | |
| M,UEBLE CON GABETAS GIRATORIA | 34 | 33 | 1 | |
| VENTILADOR | 35 | 34 | 1 | |
| 3 AULAS AUDITORIO CENTRO JACS | 37,683 | 9,757 | 27,926 | |
| ESTABILIZADOR TRIPP LITE LC-1200 | 110 | 108 | 2 | |
| GABINETE | 147 | 144 | 3 | |
| MEZA | 147 | 144 | 3 | |
| PANTRY | 220 | 216 | 4 | |
| MUEBLE ORGANIZADOR PARA BANO | 73 | 72 | 1 | |
| MICROMOTOR | 228 | 224 | 4 | |
| TELEFONO CELULAR | 133 | 129 | 4 | |
| PESA DE PISO | 34 | 33 | 1 | |
| MONITOR AOC 20 E2070SWN | 73 | 72 | 1 | |
| CPU CLON 5400 DUAL CORE | 235 | 231 | 4 | |
| CPU CLON 5400 DUAL CORE | 235 | 231 | 4 | |
| CPU CLON 5400 DUAL CORE | 235 | 231 | 4 | |
| CPU CLON 5400 DUAL CORE | 235 | 231 | 4 | |
| CPU CLON 5400 DUAL CORE | 235 | 231 | 4 | |
| SET PROFESORES ( 2 SILLAS Y 2 MESAS) | 234 | 230 | 4 | |
| SET DE PRESCOLAR ( 16 SILLAS Y 4 MESAS | 511 | 501 | 10 | |
| PUPITRES | 959 | 940 | 19 | |
| AIRE ACONDICIONADO | 1,523 | 1,471 | 52 | |
| LAVADORA DE VEHICULOS | 371 | 361 | 10 | |
| TERMOMETRO DIGITAL INFRAROJO | 131 | 127 | 4 | |
| TERMOMETRO DIGITAL INFRAROJO | 131 | 127 | 4 | |
| CONCENTRADOR DE OXIGENO DE 10 LITRO POR MINUTOS | 1,875 | 1,656 | 219 | |
| COMPUTADORA PORTATIL TRAIDA POR LIC. YRIGOYEN | 41 | 39 | 2 | |
| BASCULA DE PIE PARA ADULTO TRAIDA POR LIC. YRIGOYEN | 40 | 38 | 2 | |
| PESA PARA ADULTO | 40 | 38 | 2 | |
| JUEGO DE OTO-OFTALMOSCOPIO CON MANGO | 62 | 59 | 3 | |
| CENTRO DE TRABAJO MADERA | 36 | 35 | 1 | |
| REFRIGERADORA | 47 | 45 | 2 | |
| ESCRITORIOS METAL DE 2 GAVETAS | 60 | 58 | 2 | |
| ESCRITORIO CONT, EJECUT. | 36 | 35 | 1 | |
| ESCRITORIO CONT, EJECUT. | 36 | 35 | 1 | |
| ARCHIVO METALICO 4 GAV | 32 | 31 | 1 | |
| JUEGO DE SILLONES DE ESPERA TRAIDOS POR LIC.NARCY | 96 | 92 | 4 | |
| MUEBLE PARA SERVIDOR | 42 | 41 | 1 | |
| ARCHIVERO METALICO DE 4 GAVETAS | 27 | 26 | 1 | |
| ARCHIVERO METALICO DE 5 GAVETAS | 68 | 65 | 3 | |
| ESCRITORIO DE METAL 2 GAVETAS | 30 | 29 | 1 | |
| ESTANTE METALICO | 68 | 65 | 3 | |
| ESCRITORIOS METAL DE 2 GAVETAS | 60 | 58 | 2 | |
| ARCHIVADORES DE 3 GAVETAS | 50 | 48 | 2 | |
| MUEBLE METALICO VIDRIO | 54 | 52 | 2 | |
| VITRINA PARADA 6 DEPOSITOS | 38 | 37 | 1 | |
| ARCHIVERO METAILICO DE DOS GAVETAS | 27 | 26 | 1 | |
| ARCHIVERO METALICO DE 4 GAVETAS | 27 | 26 | 1 | |
| ESCRITORIO DE METAL 2 GAVETAS | 30 | 29 | 1 | |
| PARLANTE LOGITECH | 61 | 58 | 3 | |
| SUBE Y BAJA PEQUENO | 42 | 40 | 2 | |
| DINOSAURIO ( JUEGO) | 65 | 63 | 2 | |
| LABERINTO CIRCULAR | 65 | 63 | 2 | |
| SUBE Y BAJA DE HAMACA | 112 | 107 | 5 | |
| COLUMPIO DE 4 CHINOS | 131 | 125 | 6 | |
| ABANICOS DE TECHO DE 52" CON LUZ | 185 | 177 | 8 | |
| ASADOR DE BARRO CON BASE METAL | 35 | 34 | 1 | |
| METABO 4X10X1/8 | 38 | 36 | 2 | |
| MOTOSIERA , MOTOR 2 T , 4.3 H.P | 86 | 82 | 4 | |
| ARCHIVERO METALICO DE 4 GAVETAS | 41 | 39 | 2 | |
| CPU CLON I5-9400 | 446 | 364 | 82 | |
| CPU CLON 13-9100F | 446 | 364 | 82 | |
| GLUCOMETRO | 49 | 48 | 1 | |
| EXTINTOR 10 LBRS CO2 BC | 76 | 75 | 1 | |
| EXTINTOR 10 LBRS PQ ABC | 44 | 33 | 11 | |
| EXTINTOR 10 LBRS PQ ABC | 44 | 33 | 11 | |
| EXTINTOR 10 LBRS PQ ABC | 44 | 33 | 11 | |
| EXTINTOR 10 LBRS PQ ABC | 44 | 33 | 11 | |
| EXTINTOR 10 LBRS PQ ABC | 44 | 33 | 11 | |
| EXTINTOR NIQUELADO 9HS TIPO K ACETATO DE POTASIO | 197 | 147 | 50 | |
| SILLAS EJECUTIVAS C/ BRAZO | 72 | 51 | 21 | |
| SILLAS EJECUTIVAS C/ BRAZO | 72 | 51 | 21 | |
| SILLAS EJECUTIVAS C/ BRAZO | 72 | 51 | 21 | |
| HORNO MICROONDAS | 101 | 70 | 31 | |
| NEBULIZADOR | 33 | 32 | 1 | |
| TEMSIOMETRO MANUAL | 55 | 54 | 1 | |
| TERMOMETRO DIGITAL INFRAROJO | 29 | 29 | 0 | |
| SILLAS EJECUTIVAS C/ BRAZO | 72 | 49 | 23 | |
| SILLAS EJECUTIVAS C/ BRAZO | 71 | 47 | 24 | |
| SILLAS EJECUTIVAS C/ BRAZO | 71 | 47 | 24 | |
| BOMBA 20 LTRS | 96 | 59 | 37 | |
| CPU CLON PENTIUM GOLD G 6405 | 328 | 314 | 14 | |
| CPU CORE I3-10100F | 391 | 375 | 16 | |
| LAPTOP | 458 | 439 | 19 | |
| CPU CLON PENTIUM GOLD G 6405 | 328 | 314 | 14 | |
| MONITOR | 140 | 134 | 6 | |
| CPU CLON PENTIUM GOLD G 6405 | 328 | 314 | 14 | |
| MONITOR | 140 | 134 | 6 | |
| DESBROZADORA | 229 | 137 | 92 | |
| ESCALERA DE ALUMINIO DE 10 PIES | 142 | 85 | 57 | |
| IMPRESORA LEXMARK MX522 36S0840 | 680 | 652 | 28 | |
| IMPRESORA LEXMARK MX522 36S0840 | 680 | 652 | 28 | |
| CONGELADOR FRIGIDAIRE | 601 | 345 | 256 | |
| LICUADORA | 105 | 60 | 45 | |
| PROYECTOR EPSON POWERLITE LCD | 610 | 585 | 25 | |
| COMPUTADORA (CPU. MEMORIAS) | 200 | 192 | 8 | |
| COMPUTADORA (CPU. MEMORIAS) | 200 | 192 | 8 | |
| MONITOR | 146 | 140 | 6 | |
| MONITOR | 146 | 140 | 6 | |
| LAMPARA FOTOCURADO O-LIGHT | 147 | 86 | 61 | |
| COMPRESOR DE 150 PSI | 283 | 161 | 122 | |
| ESCALERA DE EXTENSION DE FIBRA DE VIDRIO | 348 | 199 | 149 | |
| VENTILADOR DE PARED | 49 | 26 | 23 | |
| VENTILADOR DE PARED | 49 | 26 | 23 | |
| COMPUTADORA ( CPU, MEMORIA, TARJETAS MADRE, CASE ATK) | 326 | 313 | 13 | |
| MONITOR | 145 | 139 | 6 | |
| CPU ATX 281 C/ FUENTE | 326 | 313 | 13 | |
| CPU ATX 281 C/ FUENTE | 326 | 313 | 13 | |
| ABANICO DE PISO CIRCULAR DE 20" | 55 | 22 | 33 | |
| ABANICO DE PISO CIRCULAR DE 20" | 55 | 22 | 33 | |
| SILLA EJECUTIVA C/ BRAZO NEGRA | 93 | 50 | 43 | |
| ESCRITORIO GERENCIAL METALICO | 233 | 229 | 4 | |
| ESCRITORIO GERENCIAL METALICO | 233 | 128 | 105 | |
| COMPUTADORA | 363 | 348 | 15 | |
| MONITOR | 146 | 140 | 6 | |
| DOPPLER FETAL RECARGABLE | 98 | 54 | 44 | |
| DOPPLER FETAL RECARGABLE | 98 | 54 | 44 | |
| EXTINTOR 10 LBRS CO2 BC | 26 | 14 | 12 | |
| EXTINTOR 10 LBRS CO2 BC | 26 | 14 | 12 | |
| VENTILADOR DE PARED | 49 | 26 | 23 | |
| VENTILADOR DE PARED | 49 | 26 | 23 | |
| LAMPARA CUELLO DE CISNE | 225 | 116 | 109 | |
| VENTILADOR DE PARED | 49 | 25 | 24 | |
| VENTILADOR DE PARED | 49 | 25 | 24 | |
| VENTILADOR DE PARED | 49 | 25 | 24 | |
| RELOJ BIOMETRICO DE ASISTENCIA | 215 | 206 | 9 | |
| VENTILADOR DE PARED | 49 | 24 | 25 | |
| VENTILADOR DE PARED | 49 | 24 | 25 | |
| ABANICO DE PISO CIRCULAR DE 20" | 57 | 28 | 29 | |
| ABANICO DE PISO CIRCULAR DE 20" | 57 | 28 | 29 | |
| EXTINTOR DE 5LBRS DE POLVO QUIMICO | 16 | 8 | 8 | |
| EXTINTOR DE 5LBRS DE POLVO QUIMICO | 16 | 8 | 8 | |
| LOCKER DE LLAVES | 67 | 31 | 36 | |
| CPU X-TECH | 325 | 311 | 14 | |
| CAMARAS HIKVISION 3K | 128 | 123 | 5 | |
| CAMARAS HIKVISION 3K | 128 | 123 | 5 | |
| CAMARAS HIKVISION 3K | 128 | 123 | 5 | |
| CAMARAS HIKVISION 3K | 128 | 123 | 5 | |
| CAMARAS HIKVISION 3K | 128 | 123 | 5 | |
| CAMARAS HIKVISION 3K | 128 | 123 | 5 | |
| CAMARAS HIKVISION 3K | 128 | 123 | 5 | |
| CAMARAS HIKVISION 3K | 128 | 123 | 5 | |
| ABANICO DE PISO CIRCULAR DE 20" | 58 | 27 | 31 | |
| ABANICO DE PISO CIRCULAR DE 20" | 58 | 28 | 30 | |
| CAMARAS HIKVISION 3K | 174 | 167 | 7 | |
| CAMARAS HIKVISION 3K | 174 | 167 | 7 | |
| CAMARAS HIKVISION 3K | 174 | 167 | 7 | |
| CALCULADORA CANNON C/IMPRESION DE 12 DIGITOS | 104 | 45 | 59 | |
| DESBROZADORA | 239 | 100 | 139 | |
| TALADRO PERCUTOR 1/2" ELECTRICO WILWAUKEE | 115 | 48 | 67 | |
| ESMERILADORA 4 - 1/2" ELECTRICA WILWAUKEE | 149 | 62 | 87 | |
| ESTANTE METALICO | 192 | 80 | 112 | |
| LAMPARA DE CUELLO DE CISNE | 119 | 46 | 73 | |
| PESA PEDIATRICA DIGITAL | 151 | 58 | 93 | |
| TANQUE DE GAS | 68 | 26 | 42 | |
| EXTINTOR 10 LBS P.Q.S | 36 | 13 | 23 | |
| EXTINTOR CO2 GAS CARBONICO DE 10 LBRS | 93 | 34 | 59 | |
| EXTINTOR CO2 GAS CARBONICO DE 10 LBRS | 93 | 34 | 59 | |
| SILLA DE ESCRITORIO GIRATORIO | 96 | 35 | 61 | |
| SILLA DE ESCRITORIO GIRATORIO | 96 | 35 | 61 | |
| ESTANTE METALICO DE 4 GABETAS | 188 | 69 | 119 | |
| LAPTOP DELL VOSTRO DE 8GB | 476 | 416 | 60 | |
| MONITOR AOC | 137 | 120 | 17 | |
| CPU | 327 | 286 | 41 | |
| DOPPLER FETAL | 114 | 40 | 74 | |
| SWITCH AXIS DE 24 PUERTOS | 129 | 107 | 22 | |
| PESA DIGITAL DE PIES 100 KG | 68 | 22 | 46 | |
| ESTANTE METALICO DE 5 BANDEJAS 185X90X34 | 109 | 35 | 74 | |
| ESTANTE METALICO DE 5 BANDEJAS 185X90X34 | 109 | 35 | 74 | |
| CPU INTEL CORE I3-13100 | 503 | 377 | 126 | |
| MONITOR | 106 | 79 | 27 | |
| CPU | 270 | 201 | 69 | |
| SILLA EJECUTICA CON BRAZOS | 92 | 28 | 64 | |
| SILLA EJECUTICA CON BRAZOS | 88 | 26 | 62 | |
| ESTERILIZADOR ELECTRICO | 480 | 136 | 344 | |
| CARRETILLA TRUPPER | 93 | 26 | 67 | |
| CARRETILLA TRUPPER | 93 | 26 | 67 | |
| ABANICO DE PISO 20" | 60 | 17 | 43 | |
| ABANICO DE PISO 20" | 60 | 17 | 43 | |
| ABANICO DE PISO 20" | 60 | 17 | 43 | |
| LICUADORA / PROCESADORA | 188 | 132 | 56 | |
| ESTANTE METALICO DE 5 BANDEJAS DE ACERO | 115 | 31 | 84 | |
| SILLA PORTAIL DE ODONTOLOGIA | 748 | 187 | 561 | |
| ROUTER LINKSYS WIFI 6 DUAL BAND+ GIGABIT | 152 | 76 | 76 | |
| CPU CLON I3 VA GENERACION | 636 | 318 | 318 | |
| MONITOR LG 20 MK | 98 | 49 | 49 | |
| COMPRESOR 1.5 HP 35 LB | 575 | 115 | 460 | |
| TELEVISOR SAMSUNG DE 43" SMART | 471 | 94 | 377 | |
| TANQUE DE GAS DE 100 LBRS | 130 | 26 | 104 | |
| SILLA EJECUTIVA NEGRA | 86 | 17 | 69 | |
| GUITARRA CLASICA DE 39" | 64 | 29 | 35 | |
| GUITARRA CLASICA DE 39" | 64 | 29 | 35 | |
| GUITARRA CLASICA DE 39" | 64 | 29 | 35 | |
| GUITARRA CLASICA DE 39" | 64 | 29 | 35 | |
| GUITARRA CLASICA DE 39" | 64 | 29 | 35 | |
| SOLDADOR ELECTRICO LINCOLN 110/220 V | 366 | 67 | 299 | |
| LAMPARA DE FOTOCURADO OPTILIGHT COLOR. | 300 | 55 | 245 | |
| KIT DE PIEZA DE MANO (TURBINAS) | 600 | 110 | 490 | |
| ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL | 205 | 38 | 167 | |
| ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL | 205 | 38 | 167 | |
| ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL | 205 | 38 | 167 | |
| ESTANTE METALICO | 115 | 21 | 94 | |
| ESTANTE METALICO | 115 | 21 | 94 | |
| PESA PEDIATRICA HEALT OF METER | 160 | 29 | 131 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 78 | 13 | 65 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 78 | 13 | 65 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 78 | 13 | 65 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 78 | 13 | 65 | |
| ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL | 205 | 34 | 171 | |
| ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL | 205 | 34 | 171 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 78 | 12 | 66 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 78 | 12 | 66 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 78 | 12 | 66 | |
| MONITOR LG 20 MK400A-B | 107 | 40 | 67 | |
| CPU | 267 | 100 | 167 | |
| IMPRESORA HP | 394 | 148 | 246 | |
| SILLA EJECUTICA CON BRAZOS ( SATURNO) | 106 | 16 | 90 | |
| SILLA EJECUTICA CON BRAZOS ( SATURNO) | 106 | 16 | 90 | |
| GUITARRA CLASICA DE 39" | 69 | 10 | 59 | |
| GUITARRA CLASICA DE 39" | 69 | 10 | 59 | |
| GUITARRA CLASICA DE 39" | 69 | 10 | 59 | |
| ESTANTE METALICO | 154 | 21 | 133 | |
| ESCRITORIO GERENCIAL METALICO | 268 | 36 | 232 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 78 | 10 | 68 | |
| SILLA EJECUTIVA MYO CON BRAZOS | 78 | 10 | 68 | |
| ARCHIVERO METALICO ( ROBOT) | 137 | 18 | 119 | |
| PASAMANO DOBLE ARCO CON CAMPANA | 402 | 54 | 348 | |
| TOBOGAN DE 2 MT DE ALTO | 411 | 55 | 356 | |
| LICUADORA | 41 | 27 | 14 | |
| PROCESADOR DE ALIMENTO | 54 | 36 | 18 | |
| TELEVISOR DE 58" PULGADA | 375 | 50 | 325 | |
| ESTANTE METALICO DE 3 GABETAS | 154 | 21 | 133 | |
| SILLA EJECUTICA CON BRAZOS | 76 | 10 | 66 | |
| AIRE ACONDICIONADO | 334 | 97 | 237 | |
| AIRE ACONDICIONADO | 391 | 114 | 277 | |
| GUITARRA CLASICA DE 34" | 55 | 16 | 39 | |
| GUITARRA CLASICA DE 34" | 55 | 16 | 39 | |
| GUITARRA CLASICA DE 34" | 55 | 16 | 39 | |
| SIERRA CIRCULAR ELECTRICA | 217 | 22 | 195 | |
| VENTILADOR LASKO | 57 | 14 | 43 | |
| ARCHIVERO DE 4 GAVETAS 0.5MX0. 60MX1X30M | 197 | 16 | 181 | |
| ESCRITORIO CONTADOR | 156 | 13 | 143 | |
| ESCRITORIO CONTADOR | 156 | 13 | 143 | |
| ESTANTE ACERO DE 5 NIVELES | 73 | 6 | 67 | |
| ESTANTE ACERO DE 5 NIVELES | 73 | 6 | 67 | |
| ESTANTE DE REPISA | 82 | 7 | 75 | |
| ROTOMARTILLO SDS PLUS ELECTRICO | 301 | 63 | 238 | |
| CAMARAS HIKVISION 5MP | 177 | 22 | 155 | |
| CAMARAS HIKVISION 5MP | 177 | 22 | 155 | |
| BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 | 100 | 8 | 92 | |
| BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 | 100 | 8 | 92 | |
| BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 | 100 | 8 | 92 | |
| CAMIONETA MITSUBISHI MODELO L 200 | 6,681 | 6,569 | 112 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,509 | 1,255 | 0 | 1,255 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID SERVICES | 3,613 | 3,337 | 3,337 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 759 | 759 | 0 | 0 |
| FOOD ALLOWANCES | 1,963 | 0 | 0 | 1,963 |
| INSURANCE | 7,367 | 0 | 0 | 7,367 |
| MAINTENANCE | 20,263 | 0 | 0 | 20,263 |
| MARKETING AND REPRESENTATION EXPENSES | 3,025 | 0 | 0 | 3,025 |
| MISCELLANEOUS ADMINISTRATIVE EXPENSES | 13,015 | 0 | 0 | 13,015 |
| OPERATING PROGRAM: BASURERO LA JOYA | 46,003 | 0 | 0 | 46,003 |
| OPERATING PROGRAM: CASOS EXTERNOS | 45,427 | 0 | 0 | 45,427 |
| OPERATING PROGRAM: HANDICAP CHILDREN | 49,360 | 0 | 0 | 49,360 |
| OPERATING PROGRAM: HORMIGON | 21,318 | 0 | 0 | 21,318 |
| OPERATING PROGRAM: JACS | 393,259 | 0 | 0 | 393,259 |
| OPERATING PROGRAM: MANCHON | 134,008 | 0 | 0 | 134,008 |
| OPERATING PROGRAM: NANDAIME | 42,179 | 0 | 0 | 42,179 |
| OPERATING PROGRAM: SAN VICENTE DE PAUL | 7,191 | 0 | 0 | 7,191 |
| PARTNERSHIP LOSSES [NONUBI] | 1,867 | 1,867 | 0 | 0 |
| SUPPLIES | 13,501 | 0 | 0 | 1,301 |
| SURVEILLANCE AND SECURITY SERVICES | 11,655 | 0 | 0 | 1,655 |
| UTILITIES | 6,866 | 0 | 0 | 6,866 |
| VEHICLE EXPENSES | 5,406 | 0 | 0 | 5,406 |
| TRANSPORTATION, SHIPPING, AND CARRIERS | 273 | 0 | 0 | 273 |
| OUTREACH SUPPLIES | 1,820 | 0 | 0 | 1,820 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 2,608 | 2,608 | 0 |
| Description | Amount |
|---|---|
| ADJUSTMENTS AND FOREIGN EXCHANGE DIFFERENCES | 159,991 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 6,878 | 0 | 0 | 6,848 |
| NICARAGUA STAFF COSTS | 172,205 | 0 | 0 | 172,205 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VAT TAXES | 7,012 | 0 | 0 | 0 |
| LABOR TAXES | 784 | 0 | 0 | 0 |
| PAYROLL TAXES | 7,074 | 0 | 0 | 0 |
| EXCISE TAXES | 1,495 | 0 | 0 | 0 |