Bienes Públicos Ejemplo

2
02
411000
0004
CABAA
02
403008
0010
DEP B.N.M.
02
404000
GTE HOTEL
02
404074
LAVANDERI
02
404074
LAVANDERI
02
404005
0010
H-4/52
02
404006
0011
H-5/53
02
404008
0010
H-7/55
02
404027
0002
H-8/56
02
404027
0003
N-1
02
404028
0012
N-3
02
404029
0002
N-4
02
404031
0002
N-6
02
404032
0012
N-7
02
404020
0020
N-8
02
404036
0012
N-11
02
404037
0012
N-12
02
404018
0014
S-1
02
404019
0005
S-2
02
404020
0004
S-3
02
404023
0004
S-6
02
404025
0003
S-8
02
406000
0007
PERSONAL
02
408001
0004
TALLER
02
408001
0004
TALLER
02
02
NEVERA MARCA SEARS, COLOR VERDE CLARO, SERIAL 54934
1,739.00
1,739.00
NEVERA EJECUTIVA MARCA SANYO
8,000.00
8,000.00
17,390.00
17,390.00
NEVERA MARCA SEAR, MOD. 81R-7712, SERIAL 213365, COLOR BLANCO
1,739.00
1,739.00
NEVERA MARCA SEAR, MOD. 81R-7712, SERIAL 28621, COLOR BLANCO
1,739.00
1,739.00
NEVERA SANYO, SERIAL 07614 1.49X0.61X0.65
5,800.00
5,800.00
NEVERA SEARS, SERIAL 55788 1.52X0.60X0.57
8,000.00
8,000.00
NEVERA SANYO, COLOR BLANCO, SERIAL 07630
8,000.00
8,000.00
NEVERA SANYO , SERIAL 07623
1,739.00
1,739.00
NEVERA GRIGILUX , COLOR BEIGE, SERIAL 195963
1,739.00
1,739.00
NEVERA SANYO, SERIAL 06766
1,739.00
1,739.00
1,739.00
1,739.00
NEVERA SANYO SERIAL 06831
1,739.00
1,739.00
17,390.00
17,390.00
1,739.00
1,739.00
1,739.00
1,739.00
NEVERA SANYO, SERIAL
1,739.00
1,739.00
NEVERA FRIGILUX, SERIAL 196009 COLOR BEIGE
8,000.00
8,000.00
NEVERA CORAL, MOD. NE-30-11, SERIAL 196009 COLOR BLANCO
8,000.00
8,000.00
NEVERA SEARS, COLOR VERDE, MOD. NE-30-11, SERIAL 50608
6,000.00
6,000.00
6,000.00
6,000.00
NEVERA FRIGILUX, SERIAL 195820
8,000.00
8,000.00
NEVERA MARCA BOSCH, C/FORMICA COLOR GRIS, MOD. TIPY 110T-N, SER
8,000.00
8,000.00
NEVERA EJECUTIVA MARCA FRIGILUX SERIAL 187673
8,000.00
8,000.00
NEVERA MARCA SANYO SERIAL 07467
8,000.00
8,000.00
NEVERA MARCA SEARS VERDE CLARO SERIAL 59934
8,000.00
8,000.00
NEVERA MARCA STORVIS MARRON OSCURO SERIAL
8,000.00
8,000.00
16,000.00
900.00
REPUBLICA BOLIVARIANA DE VENEZUELA

MINISTERIO PARA LA DEFENSA DEL PODER POPULAR
INSTITUTO AUTONOMO CIRCULO DE LA FUERZA ARMADA
SUCURSAL MARACAY
DEPENDENCIA: DIRECCION
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
DESCRIPCION DEL MATERIAL
PRECIO UNIT.
01
401000
DIRECCION BIBLIOTECA METAL Y FORMICA COLOR PALO DE ROSA, 2 PUERTAS VIDRIO, 2 ENTREP
2,520.00
01
401000
DIRECCION ESCRITORIO MADERA Y FORMICA PALO DE ROSA, 3 GAVETAS, 180X0.80X0.75
10,900.00
01
401000
DIRECCION MESA DE COMPUTACION 5 ENTREPAOS COLOR CARAMELO, 1.60X0.90X0.50
99,137.93
01
401000
DIRECCION MESA DE COMPUTACION
01
401000
DIRECCION PIZARRA ACRILICA C/BORDE DE ALUMINIO 0.80X1.20
02
401000
DIRECCION ACONDICIONADOR DE AIRE MG AIR, SERIAL
02
401000
DIRECCION ACONDICIONADOR DE AIRE SANSUNG 5000 BTU, SERIAL PASX4403002
02
401000
DIRECCION JUEGO DE 3 MESAS CUADRADAS C/VIDRIO 0.50X0.34X0.50, 0.45X0.34X0.45, 0.40X0.34X
02
401000
DIRECCION JUEGO DE RECIBO DE RATHAN 1 MESA REDONDA C/VIDRIO, 4 POLTRONAS
02
401000
10
DIRECCION MINI BAR DE MADERA C/RUEDAS 0.50X0.80X0.75
02
401000
11
DIRECCION SILLON EJECUTIVO GIRATORIO
05
401000
12
DIRECCION TELEFONO DIGITAL SIEMENS COLOR GRIS SERIAL 30054-S-5620
05
401000
13
DIRECCION TELEFONO INALAMBRICO
08
401000
14
DIRECCION CUADRO DE MADERA Y VIDRIO "SIMON BOLIVAR" 0.85X0.61
13
401000
15
DIRECCION COMPUTADOR MONITOR, CPU, TECLADO, MOUSE, REGULADOR, CORNETAS
13
401000
16
DIRECCION IMPRESORA HP LASERJET M1005
110,540.45
85,000.00
3,731,199.99
339,130.43
30,000.00
150,000.00
80,000.00
111,652.00
1,100.00
72,063.06
4,000.00
1,500,000.00
548,468.47
TOTAL GRAL.
DPTO. DE BIENES MUEBLES
RECIBI CONFORME:
ENTIDAD RESP. BIENES MUEBLES NAC.
MT1(AV) DOUGLAS JOSE DIAZ TRIANA
CNEL.(AV) JACKSON RIOS DIAZ
CNEL(AV) JACKSON RIOS DIAZ
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: AYUDANTIA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
01
401001
AYUD.
ARCHIVO DE METAL Y FORMICA COLOR BEIGE 4 GAVETAS, 1.35X0.70X0.47
1,600.00
01
401001
AYUD.
ESCRITORIO DE FORMICA COLOR CHAMPAGNE 1.50X0.75X0.75
01
401001
AYUD.
FOTOCOPIADORA MARCA GESTEINER, MOD. 29132, SERIAL 4216402609
01
401001
AYUD.
SACAPUNTAS ELECTRICO MARCA PANASONIC SERIAL 804122
01
401001
AYUD.
SILLA SECRETARIAL GIRATORIA EN TELA S/BRAZO COLOR MARRON
01
401001
AYUD.
TELEFONERA DE MADERA Y FORMICA, 5 GAVETAS, COLOR BEIGE 0.95X0.75X0.45
4,000.00
02
401001
AYUD.
ACONDICIONADOR DE AIRE CORONET S/SERIAL
6,000.00
02
401001
AYUD.
MESA DE MADERA Y FORMICA NARANJA/BEIGE 0.83X0.47X0.38
5,390.00
02
401001
AYUD.
RELOJ DE PARED C/LOGO DEL CIRCULO COLOR BLANCO "DAADO"
1,500.00
02
401001
.10/11
AYUD.
SILLAS FIJAS METAL Y SEMI-CUERO, T/VISITANTE, COLOR CARAMELO
4,500.00
101,460.00
1,170,939.30
300.00
93,449.78
05
401001
12
AYUD.
TELEFONO DIGITAL MARCA SIEMENS COLOR GRIS, SERIAL 30054-5620-05/00-0030014-1-
50,000.00
05
401001
13
AYUD.
TELEFONO FAX MARCA PANASONIC, MOD. KX-F130, SERIAL 2LAHAD15591
180,000.00
07
401001
14
AYUD.
RETROPROYECTOR HORIZONTAL DIVERHEA, MARCA APOLO, MOD. 1500, SERIAL 98123
172,727.77
08
401001
15
AYUD.
CUADRO CAUELA Y VIDRIO "ORGANIGRAMA" 0.68X0.57
13
401001
16
AYUD.
IMPRESORA MARCA EPSON MOD. LX-300+II, SERIAL G8DY014368
13
401001
17
AYUD.
COMPUTADOR, NEGRO, MONITOR, CPU, TECLADO, MOUSE, REGULADOR, CORNETAS
13
401001
18
AYUD.
IMPRESORA HP MULTIFUNCIONAL, MOD. PCS1400, SERIAL CN533V51BH
3,490.00
791,666.67
1,138,118.01
210,964.91
TOTAL GRAL
RECIBI CONFORME:
FIRMA

MARISOL CARABALLO
RESPONSABLE
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: COMIT DE DAMAS
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
01
401002
DAMAS
ARCHIVO DE MADERA Y FORMICA PALO DE ROSA 4 GAVETAS, 1.34X0.58X0.48
6,990.00
01
401002
DAMAS
ESCRITORIO DE MADERA, COLOR MARRON OSCURO C/VIDRIO, 1.93X0.80X0.75
3,900.00
01
401002
DAMAS
ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 1.40XX0.75X0.75 C/LAT.
130,740.00
01
401002
DAMAS
ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 1.62X0.77X0.75
130,740.00
01
401002
DAMAS
ESTANTE DE MADERA 3 ENTREPAOS 1.64X0.30X0.61
125,000.00
01
401002
DAMAS
MESA DE FORMICA BEIGE, 0.77X1.21X0.61
01
401002
DAMAS
PIZARRA ACRILICA 1.00X0.64
98,352.50
01
401002
DAMAS
SILLA SECRETARIAL GIRATORIA EN TELA COLOR MARRON
97,636.00
02
401002
DAMAS
ACONDICIONADOR DE AIRE WHIRPOOL S/SERIAL
02
401002
10
DAMAS
SILLA EJECUTIVA DE METAL Y SEMICUERO, GIRATORIA, S/BRAZOS, COLOR MARRON
92,500.00
02
401002
.11-14
DAMAS
SILLAS DE RATHAN C/COJIN EN TELA ROSADA
39,500.00
05
401002
15
DAMAS
TELEFONO MARCA LG MOD ISP
2,200.00
6,000.00
148,245.61
TOTAL GRAL.
FIRMA
RECIBI CONFORME:
SRA. ELSA DE RIOS
RESPONSABLE
MT3(AV)ASDRUBAL YEGRES
CORRESPONSABLE


GLADYS BUSTAMANTE
FIRMA
SUCURSAL MARACAY
DEPENDENCIA: CUBICULO DE AYUDANTIA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
401003
CUB. AYU
CAFETERA OSTER
65,500.00
02
401003
CUB. AYU
LICUADORA OSTERIZER
89,000.00
02
401003
CUB. AYU
MESA DE METAL Y FORMICA COLOR NEGRO 0.65X0.51
1,500.00
02
401003
CUB. AYU
NEVERA PHILCO, 23" 1 PUERTA, SERIAL 34P80T 005492, COLOR BEIGE
8,000.00
TOTAL GRAL.

RECIBI CONFORME:

MARISOL CARABALLO
FIRMA
RESPONSABLE
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: SALA DE ESTAR DIRECCION
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
401004
SALA DIR. ACONDICIONADOR DE AIRE CONFORTSTAR SPLIT 12000 BTU SERIAL 11130315/1112131
691,304.35
02
401004
SALA DIR. JUEGO DE RECIBO DE RATHAN 1 MESA REDONDA C/VIDRIO, 3 POLTRONAS
212,340.00
08
401004
SALA DIR. CUADRO EN CAUELA Y LIENZO "CALLE ANTIGUA" , 0.78X1.16
1,100.00
08
401004
SALA DIR. CUADRO EN CAUELA Y LIENZO "HOMBRE INDIGENA" , 0.69X0.58
1,300.00
08
401004
SALA DIR. CUADRO EN CAUELA Y LIENZO "PAISAJE" , PEDRO BARRIENTOS 91, 0.91X0.71
8,000.00
08
401004
SALA DIR. CUADRO EN CAUELA Y LIENZO "TORERO" , GUIDALY CASTRO 91, 0.78X0.68
1,530.00
TOTAL GRAL.
RECIBI CONFORME:
FIRMA

MARISOL CARABALLO
RESPONSABLE
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: DIVISION DE OPERACIONES
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
401005
OPERACIO ACONDICIONADOR DE AIRE ADMIRAL S/SERIAL
6,700.00
02
401005
OPERACIO ACONDICIONADOR DE AIRE NORCOLD S/SERIAL
7,500.00
01
401005
OPERACIO ARCHIVO DE METAL COLOR BEIGE 4 GAVETAS, 1.45X0.71X0.46
1,800.00
01
401005
OPERACIO CARTELERA DE CARTON PIEDRA, C/BORDE ALUMINIO, C/FIELTRO AZUL 1.20X0.80
26,030.00
01
401005
OPERACIO CARTELERA DE CARTON PIEDRA, C/BORDE ALUMINIO, C/FIELTRO VERDE 1.20X0.80
26,030.00
13
401005
OPERACIO COMPUTADOR ACER, MONITOR 702300571,MOUSE PENTIUN
08
401005
OPERACIO CUADRO EN CAUELA Y LIENZO, "CABAA", SPINEDA VIVAS , 0.60X0.49
08
401005
OPERACIO CUADRO EN CAUELA Y LIENZO, "CANOAS EN LA ARENA", JONAS KARDOS AO 85, 0.7
1,067,200.00
1,000.00
800.00
08
401005
OPERACIO CUADRO EN CAUELA Y LIENZO, "PAISAJE", OLIVO FLORES AO 77, 0.67X0.57
900.00
01
401005
10
OPERACIO ESCRITORIO DE MADERA Y FORMICA COLOR PALO DE ROSA, 5 GAVETAS, 1.50X0.75X0.
13
401005
11
OPERACIO IMPRESORA A INYECCION TINTA HP 640C, MOD.C6464A,SERIAL THO5N968T2
02
401005
12
OPERACIO MESA DE MADERA Y FORMICA COLOR BEIGE, 1.20X0.75X0.75
1,200.00
02
401005
13
OPERACIO MESA DE METAL COLOR NEGRO, 1.04X0.73X0.75
1,000.00
01
401005
14
OPERACIO MESA DE METAL Y FORMICA COLOR BEIGE 1.00X0.75X0.50
6,000.00
01
401005
15
OPERACIO MUEBLE DE FORMICA COLOR PALO DE ROSA, 4 GAVETAS, 2 ENTREPAOS, 2.00X0.93X0
3,790.00
01
401005
16
OPERACIO PIZARRA ACRILICA C/BORDE DE MADERA 1.24X1.03
5,000.00
02
401005
17
OPERACIO SILLAS FIJAS P/VISITANTES EN TELA COLOR MARRON S/BRAZO
3,790.00
110,917.00
82,540.00
VAN...
RECIBI CONFORME:
FIRMA
MT3.(AV) WOLFANG HERNANDEZ
ANA FIGUEROA
RESPONSABLE
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: DIVISION DE OPERACIONES
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENEN
01
401005
18
OPERACIO TELEFONERA DE MADERA Y FORMICA COLOR BEIGE 0.98X0.75X0.45
4,000.00
01
401005
19
5,000.00
05
401005
20
OPERACIO TELEFONO DIGITAL SIEMENS COLOR BEIGE
05
401005
21
OPERACIO TELEFONO FAX MARCA PANASONIC, NEGRO, MOD. KXFT33LA, SERIAL 8EBRA005352
05
401005
22
OPERACIO TELEFONO DISCO MAMPLATEX COLOR BEIGE
02
401005
23
OPERACIO TELEVISOR DE 45" PANASONIC, MOD. CT-4500A, SERIAL A713280660
13
401005
24
OPERACIO VIDEO BIN, MARCA SONY
50,000.00
100,000.00
500.00
179,000.00
2,606,125.13
TOTAL GRAL.
FIRMA
RECIBI CONFORME:
MT3.(AV) WOLFANG HERNANDEZ
RESPONSABLE

ANA FIGUEROA
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: EVENTOS ESPECIALES
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
01
402001
0001
EVENTOS ARCHIVADOR DE METAL, COLOR BEIGE 4 GAVETAS 1,35X0,71X0,48
6,400.00
01
402001
0003
EVENTOS ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 6 GAVETAS, 1.50X0.75
3,790.00
01
402001
0005
EVENTOS MAQUINA DE ESCRIBIR MARCA AIKO , MOD. 900 , SERIAL 017706
7,550.00
01
402001
0004
EVENTOS MAQUINA DE ESCRIBIR MARCA IBM SERIAL 78-1122934
8,995.00
01
402001
0013
EVENTOS MESA DE METAL P/MAQUINA DE ESCRIBIR 1.04X0.47
01
402001
0012
EVENTOS SILLA SECRETARIAL GIRATORIA COLOR MARRON
7,000.00
01
402001
0002
EVENTOS SUMADORA ELECTRICA CASIO MOD. HR150LB, SERIAL 066914
1,400.00
02
402001
0009
EVENTOS ACONDICIONADOR DE AIRE WHIRPOOL, E82279123
2,700.00
02
402001
0006
EVENTOS BANCO FIJO DE MADERA Y FORMICA COLOR PALO DE ROSA
800.00
02
402001
0014
EVENTOS MESA DE METAL Y FORMICA P/USO GENRAL 0.64X0.41
500.00
02
402001
0014
EVENTOS MODULOS DE FORMICA COLOR BEIGE
2,500.00
02
402001
0011
EVENTOS SILLA FIJA EN TELA COLOR BEIGE
3,500.00
02
402001
0010
EVENTOS SILLA TIPO VISITANTE FIJA, S/BRAZOS, COLOR CARAMELO
4,500.00
02
402001
0013
EVENTOS SILLAS DE METAL Y SEMI-CUERO S/BRAZO COLOR MARRON
2,600.00
05
402001
0007
EVENTOS TELEFONO DIGITAL MAMPLATEX COLOR BLANCO
300.00
500.00
TOTAL GRAL.
RECIBI CONFORME:
MTM. (AV) SALVADOR TORRES OCANDO
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: LUNCHERIA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402002
0004
LUNCHER. BANQUETA DE METAL COLOR ROJO
1,500.00
02
402002
0006
LUNCHER. BASE GRADUABLE DE 13" A 21" 0.53X0.53 MARCA SUPER VISION
02
402002
0008
LUNCHER. EQUIPO DE SONIDO AIWA, SERIAL S12LH7C20650
02
402002
0002
LUNCHER. ESTANTE DE MADERA COLOR MARRON, 5 ENTREPAOS, 1.20X2.20
02
402002
0009
LUNCHER. EXTINTOR PQS 10 LIBRAS
02
402002
0005
LUNCHER. GABINETE DE FORMICA COLOR CAOBA, 5 ENTREPAOS
8,000.00
02
402002
0001
LUNCHER. MESA DE METAL 1 ENTREPAO, 3.35X1.22
3,500.00
13
402002
0011
LUNCHER. IMPRESORA TMU FISCAL MARCA EPSON
13
402002
0010
LUNCHER. MAQUINA REGISTRADORA MARCA DINAPOS
3,810,000.00
13
402002
0010
LUNCHER. SISTEMA MULTIPOS P/MAQUINA REGISTRADORA MARCA DINAPOS
1,500,000.00
13
402002
0010
LUNCHER. REGULADOR UPS MARCA AUSE NEGRO, DE 600VA,
16,800.00
165,000.00
1,100.00
80,000.00
690,000.00
105,225.23
TOTAL GRAL.
RECIBI CONFORME:
ATM(AV) JOSE GONZALEZ PALENCIA
FIRMA
LUIS ESQUEA
RESPONSABLE
CORRESPONSABLE

RAUL PAEZ
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: TASCA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402003
TASCA
ACONDICIONADOR DE AIRE YORK SPLIT 18000 BTU SERIAL EL12491820
1,465,517.30
02
402003
TASCA
BARRA SEMI-CIRCULAR EN MADERA
12,000.00
02
402007
TASCA
BASE GRADUABLE DE 13" A 21" 0.53X0.53 MARCA SUPER VISION
10,540.00
02
402003
TASCA
CONGELADOR, MARCA LG, 2 TAPAS, MOD. LX67AQG, S/PST58520059301328
02
402003
TASCA
COCINA ELECTRICA MARCA NIPPON U.S.A. 1 HORNILLA,
1,200,000.00
51,315.70
02
402003
TASCA
EXPRIMIDOR DE JUGO CROMADO
42,368.42
02
402003
TASCA
EXTINTOR C02 5 LIBRAS
628,000.00
02
402003
TASCA
EXTINTOR PQS 10 LIBRAS
120,000.00
02
402003
TASCA
EXTRACTOR ET1 3F
667,000.00
02
402003
10
TASCA
DETECTOR DE BILLETES
02
402003
11
TASCA
LAMPARA DE EMERGENCIA
98,000.00
02
402003
12-13
TASCA
LAMPARAS DE EMERGENCIAS FLUORESCENTE
84,000.00
02
402003
14
TASCA
LAMPARA DE MESA C/BOMBILLO
52,252.25
02
402003
15-16
TASCA
LAVAPLATO DE ACERO
60,000.00
02
402003
17
TASCA
LICUADORA ROJA CROMADA
02
15
402003
18-32
TASCA
MESAS DE MADERA Y FORMICA BEIGE
02
402003
33
TASCA
MUBLE PARA CAVA Y CAJA REGISTRADORA
FACT. 0053, 01/06/07
101,351.35
198,000.00
1,800.00
745,510.00
VAN...
RECIBI CONFORME:
MT2(AV) BANEZCA
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: TASCA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENEN....
2
02
42
402003
34-75
TASCA
SILLAS DE MADERA C/BRAZO
28,000.00
02
402003
76-80
TASCA
SILLAS DE MADERA C/CUERO P/BARRA
02
402003
81
TASCA
TELEVISOR DAEWOOD MT39AX1072
10
402003
82
TASCA
AVISO DE NEON C/LETRAS ACRILICAS
900,000.00
13
402003
83
TASCA
IMPRESORA TMU FISCAL MARCA EPSON
690,000.00
13
402003
84
TASCA
MAQUINA REGISTRADORA MARCA DINAPOS
3,810,000.00
13
402003
85
TASCA
SISTEMA MULTIPOS P/MAQUINA REGISTRADORA MARCA DINAPOS
3,810,000.00
13
402003
86
TASCA
UPS REGULADOR MARCA AUSE, 600 VA, 2162062328
1,000.00
1,067,200.00
105,225.23
TOTAL GRAL.
FIRMA
RECIBI CONFORME:
MT2(AV) ELIECER BANEZCA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: SALON "LA CANASTA" RESTAURANT
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402004
CANASTA ACONDICIONADOR DE AIRE SHAR SERIAL 20822
7,500.00
02
402004
CANASTA ESPEJO DE RATHAN 0.60X0.60
28,600.00
02
402004
3-4
CANASTA MESAS DE RATHAN C/VIDRIO 0.97X0.87X0.35
10,000.00
02
402004
5-7
CANASTA MESAS REDONDAS DE RATHAN
1,000.00
TOTAL GRAL.
RECIBI CONFORME:
ATS(AV) MANUEL CONTRERAS
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: SALON "RESERVADO" RESTAURANT
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402005
0001
RESERVA ACONDICIONADOR DE AIRE AIRTECH, SERIAL 240203083
825,000.00
08
402005
0005
RESERVA CUADRO DE MADERA Y OLEO "CASA AZUL" NEREYDA DE VENEGAS,
08
402005
0002
RESERVA CUADRO DE MADERA Y OLEO "CATARATA" REGULO FLORES 77, 1.55X1.21
08
402005
0003
RESERVA CUADRO DE MADERA Y OLEO "GALLOS DE PELEA" MAO 86, 0.65X0.55
3,400.00
08
402005
0004
RESERVA CUADRO DE MADERA Y OLEO "GALLOS DE PELEA" A. BELLORIN, 0.96X0.76
3,700.00
0.63X0.53
3,700.00
20,000.00
TOTAL GRAL.
RECIBI CONFORME:
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "COCINA " RESTAURANT
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402006
0029
COCINA
BAO DE MARIA DE 1.00 MTS CURVO SOLAR
543,478.60
02
402006
0019
COCINA
CAFETERA INDUSTRIAL MARCA TECOVEN, MOD. GRECA 3,
130,196.57
02
402006
0016
COCINA
CAMPANA INDUSTRIAL 4 FILTROS DE 3.15 DE LARGO 3.11X1.00X0.88
180,000.00
02
402006
0015
COCINA
CAMPANA INDUSTRIAL C/COLGADERO DE RALLOS
195,000.00
02
402006
0033
COCINA
CARRUCHA DE 2 RUEDAS C/CAUCHO DE AIRE 10"
170,000.00
02
402006
0002
COCINA
CAVA CONGELADORA Y CONSERVADORA 2 Y 3 PUERTAS
02
402006
0003
COCINA
CAVA INDUSTRIAL CONSERVADORA
180,000.00
02
402006
0004
COCINA
140,000.00
02
402006
0027
COCINA
CHAFANDY DE ACERO INOXIDABLE
14,000.00
02
402006
0001
COCINA
COCINA A GAS INDUSTRIAL 8 HORNILLAS 1.22X2.11X0.85
2,340,000.00
02
402006
0026
COCINA
CONGELADOR DE 20 PIES MARCA ARTICOLD, COLOR BLANCO, SERIAL 4034167
1,700,000.00
02
402006
0026
COCINA
CONGELADOR DE 15 PIES MARCA TECOVEN, 1 TAPA COLOR GRIS, SERIAL 200605
1,756,756.76
02
402006
0014
COCINA
ESTANTE DE METAL 2 ENTREPAOS, COLOR ROJO 2.00X0.92X0.70
1,200.00
02
402006
0013
COCINA
ESTANTE DE METAL 3 ENTREPAOS, COLOR AMARILLO 2.00X0.92X0.70
1,500.00
02
402006
0022
COCINA
ESTANTE DE METAL, 5 ENTREPAOS, COLOR BEIGE
02
402006
0025
COCINA
ESTANTE DE METAL, 6 ENTREPAOS, COLOR NEGRO, 2.24X1.15X0.41
02
402006
0037
COCINA
38,000.00
15,000.00
4,500.00
VAN...
FIRMA
RECIBI CONFORME:
ATS(AV) CONTRERAS
FIRMA
FIRMA

SUCURSAL MARACAY
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENEN...
2
02
402006
0020
COCINA
EXTINTOR DE INCENDIOS POLVO QUMICO, EXTINTORES AMERICA, SERIAL 472589
02
402006
0006
COCINA
FILTRO DE AGUA MARCA PASTEUR
02
402006
0028
COCINA
HORNO MARCA VULCAN, COLOR GRIS
150,000.00
02
402006
0035
COCINA
650,000.00
02
402006
0036
COCINA
LAMPARA DE EMERGENCIA MARACA SOVICA
02
402006
0021
COCINA
LICUADORA INDUSTRIAL, S/MARCA, MOD. F-48 RPM, SERIAL 3438
180,000.00
02
402006
0039
COCINA
LICUADORA OSTER 3 VELOCIDADES C/VASO ACERO INOXIDABLE
326,000.00
02
402006
0009
COCINA
MESA DE METAL 1 ENTREPAOS, 3.34X0.85X0.81, 1.20X0.84X0.70 Y 1.50X0.85X0.66
9,000.00
02
402006
0007
COCINA
MESA DE METAL 2 ENTREPAOS, 2.90X0.85X0.76
1,650.00
02
402006
0008
COCINA
1,650.00
02
402006
0012
COCINA
MESA DE METAL 2 FREGADEROS, 4.92X0.87X0.76
4,500.00
02
402006
0010
COCINA
MESA DE METAL 2 GAVETAS, 2.00X0.85X0.74
1,800.00
02
402006
0011
COCINA
2,500.00
02
402006
0018
COCINA
MICROONDAS MARCA DAEWOO, COLOR BLANCO, SERIAL DJ04905920
185,000.00
02
402006
0024
COCINA
MOLINO DE CARNE, MARCA CAF, MOD. 10, SERIAL 144184
732,759.00
20,000.00
95,000.00
VIENEN...
RECIBI CONFORME:
ATS(AV) CONTRERAS
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENEN...
2
02
402006
0005
COCINA
PLANCHA INDUSTRIAL
162,000.00
02
402006
0032
COCINA
SILLA DE METAL Y SEMICUERO COLOR ROJO
1,500.00
02
402006
0034
COCINA
VENTILADOR DE PARED F.M., MOD. 31-40 16"
57,017.54
02
402006
0038
COCINA
VENTILADOR DE TECHO MARCA BLUE CROSS
03
402006
0023
COCINA
BANQUETA DE MADERA
14,000.00
03
402006
0031
COCINA
PESO DE 10 KG. MARCA IDECNA
89,000.00
03
402006
0030
COCINA
180,000.00
195,000.00
TOTAL GRAL.
RECIBI CONFORME:
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "SALON PPAL. " RESTAURANT
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
01
402007
SALON REST. SUMADORA CASIO MOD. HR-02009231 SERIAL
02
402007
SALON REST. ACONDICIONADOR DE AIRE AIR TECH
02
10
402007
3-12 SALON REST. BANQUETAS DE MADERA, 0.75 ALTO, S/BRAZOS
14,000.00
02
402007
13-15 SALON REST. BASE GRADUABLE DE 13" A 21" 0.53X0.53 MARCA SUPER VISION
10,540.00
02
402007
02
402007
02
402007
20
SALON REST. LAMPARA DE EMERGENCIA OTC
90,000.00
02
402007
21
SALON REST. LAMPARA DETECTORA DE BILLETES
16,800.00
02
402007
17
SALON REST. CARRITO DE METAL Y FORMICA P/POSTRE 1.10X0.80X0.40
18-19 SALON REST. CORNETAS MARCA BOHEM MASTER, DE 200 0.44X0.28X1.52 Y DE 150 0.44X0.28X1.3
22-24 SALON REST. LMPARAS DE EMERGENCIA MARCA SOVICA ELECTRONIC, EXTINTORES AMERICA
50,000.00
825,000.00
8,500.00
10,000.00
129,960.00
02
402007
25-26 SALON REST. LICORERA DE MADERA COLOR CAOBA
7,400.00
02
402007
27
SALON REST. LICORERA DE MADERA COLOR CAOBA MOVIL 1.15X0.96X0.56
5,200.00
02
402007
28
SALON REST. MESA DE APOYO MADERA COLOR CAOBA, 2 GAVETAS, 1.40X1.10X0.53
7,400.00
02
402007
29
SALON REST. ORGANO ELECTRICO MARCA YAMAHA, MOD. AK40CI, SERIAL 2576
4,500.00
02
402007
30
SALON REST. PIANO MARCA STENWY, SERIAL J-1161
02
88
402007 31-118 SALON REST. SILLAS DE MADERA Y CUERO
30,000.00
14,000.00
VIENEN.....
RECIBI CONFORME:
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "SALON PPAL. " RESTAURANT
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
402007 119-121 SALON REST. TELEVISORES DE 20" MARCA DAEWOO, SERIAL MT39AX-0955, 0963 Y 1073
02
402007
122 SALON REST. TINAJERO EN MADERA, 1 PUERTA, 1.58X0.60X0.60
PRECIO UNIT.
VIENEN...
1,067,200.00
8,800.00
05
402007
123 SALON REST. TELEFONO DIGITAL MARCA SIEMENS COLOR GRIS, SERIAL 30054-55773-A803
50,000.00
08
402007
124 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "MATA DE PLATANO" JANOS KARDOS, 0.79X0.6
08
402007
125 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "PAISAJE" ABA 83, 0.78X0.68
08
402007
126 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "PAISAJE" SPINEDA VIVAS 2000, 0.70X0.60
08
402007
127 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "SALTO A LA LLOVIZNA" BRUF MARTINEZ 1.07X
8,000.00
08
402007
128 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "VELEROS EN LA ARENA" JANOS KARDOS 85, 0.
2,400.00
08
402007
129 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "VIVIENDA EN CASERIO" R, MAD 81, 0.76X0.67
3,500.00
13
402007
130 SALON REST. IMPRESORA TMU FISCAL MARCA EPSON
13
402007
131 SALON REST. MAQUINA REGISTRADORA MARCA DINAPOS
3,810,000.00
13
402007
132 SALON REST. SISTEMA MULTIPOS P/MAQUINA REGISTRADORA MARCA DINAPOS
1,500,000.00
13
402007
133 SALON REST. UPS REGULADOR MARCA AUSE DE 600VA NEGRO
2,400.00
15,000.00
100,000.00
690,000.00
105,225.23
TOTAL GRAL.
FIRMA
RECIBI CONFORME:
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "GERENCIA REST."
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
01
402008
GTE. REST. ARCHIVO DE METAL COLOR BEIGE 4 GAVETAS, 1.35X0.70X0.48
1,800.00
01
402008
GTE. REST. ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA 1.90X0.90X0.75
3,790.00
01
402008
GTE. REST. ESTANTE DE METAL NEGRO
10,000.00
01
402008
GTE. REST. PIZARRA ACRILICA C/BORDE DE ALUMINIO 1.23X1.23
56,800.00
01
402008
GTE. REST. SUMADORA CANON, SERIAL P100DIT2530935
50,000.00
02
402008
GTE. REST. ESPEJO DE 0.75X0.60
02
402008
GTE. REST. LAVAPLATO DE METAL 2 DEPOSITOS
02
10
402008
8-17
02
402008
18
GTE. REST. RELOJ DE PARED BELMONT
1,800.00
02
402008
19
GTE. REST. SILLA DE METAL Y TELA
5,200.00
13
402008
20
GTE. REST. IMPRESORA HP 3920 , MOD. C9062A, SERIAL THA5AC110K1
151,000.00
13
402008
20
GTE. REST. IMPRESORA HP 4215 OFFICEJET
548,468.47
1,800.00
GTE. REST. NUDOS MONTADOS EN MADERA "AMARRES DE LA MARINA"
72,000.00
500.00
TOTAL GRAL.
RECIBI CONFORME:
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "DEPOSITO DE FESTEJO"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
1.95X0.44X1.20
PRECIO UNIT.
01
402009
OPERACIO ESTANTE DE METAL
01
402009
OPERACIO ESTANTE DE METAL C/PUERTAS DE VIDRIO, 2.00X2.00X0.60
02
402009
02
104
402009
02
402009
109
DEP. FESTEJ EQUIPO DE SONIDO HYUNDAY RCD 290 04-5 JW-110004476
02
402009
110
DEP. FESTEJ ESTANTE COLOR AMARILLO, 3 CUERPOS, 8 ENTREPANOS 2.50X6,90
2,500.00
02
402009
111
DEP. FESTEJ ESTANTE DE METAL COLOR VERDE, 5 ENTREPAOS, 2.30X0.67X0.93
2,000.00
02
402009
112
DEP. FESTEJ ESTANTE COLOR ROJO 2.00X2.00X0.60
2,000.00
02
402009 113-116 DEP. FESTEJ ESTANTE DE METAL COLOR VERDE, 5 ENTREPAOS, 2.30X0.67X0.93
2,000.00
02
402009
117
OPERACIO ESTANTE DE MADERA COLOR MARRON C2 PUERTAS DE VIDRIO 1 ENTREPO 2.00X0.
2,500.00
02
402009
118
OPERACIO ESTANTE DE MADERA COLOR MARRON OSCURO 1.33X1.44X0.45
2,500.00
02
402009
119
OPERACIO ESTANTE DE MADERA COLOR MARRON CLARO, 0.84X0.79X0.29
1,800.00
02
402009
120
OPERACIO ESTANTE DE METAL COLOR BLANCO 2.15X1.16X0.75
1,200.00
02
402009 121-122 OPERACIO ESTANTE DE METAL COLOR VERDE, 5 ENTREPAOS, 2.00X0.93X0.31
DEP. FESTEJ CARRUCHA DE METAL C/2 RUEDAS
4-108 DEP. FESTEJ CHAMBRANAS DE METAL
3,200.00
1,200.00
1,200.00
7,642.84
77,391.30
1,200.00
02
402009 123-124 DEP. FESTEJ LAVAPLATO DE METAL 1.53X0.82X0.67
02
402009
125
10,000.00
DEP. FESTEJ MESA DE MADERA 1.00X2.00X0.80
1,000.00
VAN....
FIRMAS
RECIBI CONFORME:
MT3(AV) WOLFANG HERNANDEZ
FIRMA
MTM(AV) SALVADOR TORRES OCANDO
RESPONSABLE
CORRESPONSABLE

ROBERTO CORREA
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "DEPOSITO DE FESTEJO"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENEN...
02
10
402009 126-135 DEP. FESTEJ MESA DE MADERA 2.40X1.20X0.80
1,200.00
02
402009
136
DEP. FESTEJ MESA DE METAL VERDE 4.66X0.80X0.60
1,500.00
02
402009
137
DEP. FESTEJ MESON DE MADERA 2.00X1.00
180.00
02
402009
138
1,500.00
02
402009
139
DEP. FESTEJ MUEBLE DE TERCIOPELO COLOR VINO TINTO
1,000.00
02
200
402009 140-340 DEP. FESTEJ SILLAS DE METAL Y PLASTICO COLOR BLANCO
12,738.06
02
90
402009 341-431 DEP. FESTEJ SILLAS DE METAL Y PLASTICO COLOR BLANCO
27,500.00
02
200
402009 432-632 DEP. FESTEJ SILLAS MODELO MULTICONDESA BLANCAS
28,800.00
02
02
100
402009 641-741 DEP. FESTEJ TABLAS CUADRADAS
500.00
02
100
402009 742-842 DEP. FESTEJ TABLAS REDONDAS DE MADERA
500.00
02
402009 633-640 DEP. FESTEJ TABELONES DE MADERA 2.50X0.80
402009
843
3,500.00
DEP. FESTEJ TABLONES DE MADERA
3,184.52
TOTAL GRAL.
FIRMAS
RECIBI CONFORME:
FIRMA
RESPONSABLE
CORRESPONSABLE

ROBERTO CORREA
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "CAPILLA"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
20
402010
0002
CAPILLA
BANCO DE MADERA
02
402010
0023
CAPILLA
IMAGEN DE YESO 3 DIVINAS PERSONAS
PRECIO UNIT.
1,200.00
02
402010
0024
CAPILLA
IMAGEN DEL SAGRADO CORAZON DE JESUS
02
402010
0022
CAPILLA
MESA DE METAL Y FORMICA BLANCA
5,200.00
02
402010
0021
CAPILLA
MESA DE METAL Y FORMICA PANTRIX
5,100.00
02
402010
0020
CAPILLA
MESA DE MADERA PARA EL ALTAR
4,500.00
02
402010
0001
CAPILLA
PEINADORA DE MADERA, 3 GAVETAS, 1 ENTREPAO, COLOR CAOBA
2,200.00
02
402010
0026
CAPILLA
VENTILADOR DE TECH0 MARCA FM
07
402010
0012
CAPILLA
ATRIL DE MADERA
07
402010
0027
CAPILLA
ATRIL EN YESO COLOR BRONCE PORTA BIBLIA
1,600.00
07
13
402010
0009
CAPILLA
CRISTO DE MADERA Y METAL
1,800.00
07
402010
0017
CAPILLA
CRUZ DE MADERA COLOR MARRON CLARO
1,800.00
07
402010
0017
CAPILLA
CRUZ DE MADERA NEGRA
1,800.00
07
402010
0004
CAPILLA
CRUZ DE BRONCE 0.76X0.45X Y CRISTO DE MADERA 0.50X0.30
07
402010
0016
CAPILLA
GUARDA HOSTIA DE MADERA
3,000.00
07
402010
0015
CAPILLA
GUARDA HOSTIA DE METAL PLATEADO Y DORADO
5,000.00
07
402010
0025
CAPILLA
IMAGEN VIRGEN LA MILAGROSA
190,000.00
35,000.00
65,000.00
VAN....
FIRMA
RECIBI CONFORME:
MTM(GN) ADHEMAR CHIRINOS
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "CAPILLA"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENEN...
07
402010
0015
CAPILLA
5,000.00
07
402010
0025
CAPILLA
07
402010
0006
CAPILLA
IMAGEN DE LA VIRGEN DEL VALLE
07
402010
0006
CAPILLA
IMAGEN DE LA 3 DIVINAS PERSONAS
07
402010
0011
CAPILLA
IMAGEN DE SAN ANTONIO
07
402010
0018
CAPILLA
IMAGEN DE SAN JOSE, LA VIRGEN Y EL NIO EN CERA
07
402010
0007
CAPILLA
IMAGEN DEL NAZARENO
07
402010
0008
CAPILLA
IMGENES DE LA VIRGEN CON EL NIO EN CERA COLOR MARRON
1,200.00
07
402010
0019
CAPILLA
PILA BAUTISMAL COLOR BLANCA
1,600.00
08
402010
0013
CAPILLA
CUADRO LIT0GRAFIA "CORAZON DE JESUS"
2,000.00
08
402010
0003
CAPILLA
CUADRO DE MADERA "CRISTO EN LA CRUZ" 0.81X0.63
1,200.00
3,000.00
-
1,000.00
VAN....
RECIBI CONFORME:
MTM(GN) ADHEMAR CHIRINOS
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "CAVA CONSERVADORA DE HIELO"
GPO. S-G SEC CANT.
02
COD.
NRO.
DEPEND
402011
0001
CAVA
CAVA CONSERVADORA DE HIELO
PRECIO UNIT.
VIENEN...
1,358,000.00
TOTAL GRAL
RECIBI CONFORME:
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "SALON SALTO ANGEL"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402012
STO. ANGEL ACONDICIONADOR DE AIRE MARCA CORONET, SERIAL 21117
6,500.00
02
402012
STO. ANGEL ACONDICIONADOR DE AIRE MARCA WHIRPOOL, SERIAL E8208334
6,700.00
02
402012
STO. ANGEL ACONDICIONADOR DE AIRE S/MARCA S/ SERIAL
6,500.00
02
402012
STO. ANGEL ACONDICIONADOR DE AIRE S/MARCA S/ SERIAL
6,500.00
TOTAL GRAL
RECIBI CONFORME:
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "PISCINA"
GPO. S-G SEC CANT.
02
COD.
NRO.
DEPEND
402013
0028
PISCINA
AVISO METALICO PISCINA DE INOS
PRECIO UNIT.
200,000.00
02
12
402013
0023
PISCINA
CAMAS ASOLEADORAS BLANCAS
100,000.00
10
402013
0027
PISCINA
AVISO METALICO ROTULADO ENTRADA A LA PISCINA
700,000.00
TOTAL GRAL
FIRMA
RECIBI CONFORME:
FIRMA
LUIS ESQUEA

RAUL PAEZ
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "SALON TURIAMO"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402014
TURIAMO
AVISO METALICO FRONLINE DE 2.00 MTSX1.20
980,000.00
02
402014
TURIAMO
CARRUCHA C/CAUCHO DE AIRE
170,000.00
02
402014
TURIAMO
CARRUCHA VERDE C/RUEDAS
02
402014
TURIAMO
DISPLAY
02
402014
TURIAMO
EQUIPO DE SONIDO POWER CROWN 2 CORN. 2 PARAL. 2 MICR. 1 CONSOLA
02
402014
TURIAMO
EQUIPO DE SONIDO RCA SERIAL 444301093
346,491.00
02
402014
TURIAMO
DVD
200,000.00
02
402014
TURIAMO
FREEZER, 2 BANDEJAS, MARCA KENMORE, SERIAL P70537694
600,000.00
02
402014
TURIAMO
FREGADOR DE ACERO INOXIDABLE
02
402014
10
TURIAMO
LAMPARA DETECTORA DE BILLETE FALSO
16,800.00
02
402014
11
TURIAMO
52,000.00
02
30
402014
12-41
TURIAMO
MESA DE METAL Y FORMICA VERDE CLARO MARMOLIZADO
50,000.00
02
402014
42-43
TURIAMO
MESA PANTRIX
02
402014
0017
TURIAMO
MEZCLADOR
02
402014
0015
TURIAMO
RZCK DE 8 ESPACIOS
02
120
402014
0012
TURIAMO
SILLAS DE METAL NEGRO CON ASIENTO EN TELA ESTAMPADA
02
402014
0012
TURIAMO
VENTILADOR DE PARED 16"
51,275.15
360,000.00
4,255,618.00
8,000.00
1,000.00
1,200,000.00
300,000.00
50,000.00
135,000.00
VAN...
RECIBI CONFORME:
FIRMA

FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "SALON TURIAMO"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENEN.....
2
02
402014
0013
TURIAMO
VENTILADORES DE TECHO 56"
13
402014
0001
TURIAMO
MAQUINA REGISTRADORA MARCA DINAPOS, CPU, VISOR, MONITOR, TECLA/MOUSE
13
402014
0001
TURIAMO
IMPRESORA TMU MARCA EPSON SERIAL F7AG17-0952
13
402014
0001
TURIAMO
SISTEMA MULTIPOS P/MAQUINA REGISTRADORA DYNAPOS
13
402014
0001
TURIAMO
USP REGULADOR MARCA AUSE 600 VA NEGRO
145,000.00
3,810,000.00
690,000.00
1,500,000.00
105,225.23
TOTAL GRAL
RECIBI CONFORME:
FIRMA
LUIS ESQUEA
FIRMA

RAUL PAEZ
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "GIMNASIO"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402015
0001
GIMNASIO CALENTADOR DE AGUA MARCA TERMICA SERIAL 410302
99,137.93
02
402015
0003
GIMNASIO ENFRIADOR DE AGUA TIPO BO BLANCO
362,500.00
02
402015
0004
GIMNASIO MICROONDAS SHARP 0.8 DIGITAL BLANCO R211
174,562.00
02
402015
0002
GIMNASIO VENTILADOR DE TECHO
25,000.00
02
402015
0002
GIMNASIO VENTILADOR TROPICANO
78,938.60
TOTAL GRAL
RECIBI CONFORME:
MT1(AV) DOUGLAS DIAZ TRIANA
FIRMA
FIRMA
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "PARRILLAS TURIAMO"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402016
PARRILLAS EXTINTOR PQS 10 LIBRAS
80,000.00
02
402016
PARRILLAS FREGADERO DE ACERO INOXIDABLE
95,000.00
02
402016
PARRILLAS FREIDOR MARACA MORAMA
35,000.00
02
402016
4-5
PARRILLAS LAMPARAS DE EMERGENCIA SOVICA
95,000.00
02
402016
PARRILLAS MESA DE METAL Y FORMICA
02
402016
PARRILLAS MESON DE ACERO INOXIDABLE
20,000.00
02
402016
PARRILLAS PLANCHA 2 HORNILLAS 0.82X0.76
95,000.00
02
402016
PARRILLAS PLANCHA S/MARCA S/SERIAL
85,000.00
5,800.00
TOTAL GRAL
RECIBI CONFORME:
CIRO ROSARIO
FIRMA

RESPOINSABLE
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "DEPOSITO DEL TURIAMO"
GPO. S-G SEC CANT.
02
COD.
NRO.
402017
0017
DEPEND
DEP. TURI CARRUCHA 2 RUEDAS VERDE AMARILLO
PRECIO UNIT.
51,724.15
TOTAL GRAL
RECIBI CONFORME:
FIRMA
RESPOINSABLE
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "SALON SALTO ANGEL"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402018
SALTO ANG ACONDICIONADOR DE AIRE INDALTERCA
140,960.00
02
402018
SALTO ANG ACONDICIONADOR DE AIRE S/MARCA
2,500.00
02
402018
2,500.00
02
402018
SALTO ANG EXTINTOR C02 5 LIBRAS
628,000.00
TOTAL GRAL
RECIBI CONFORME:
FIRMA

RESPONSABLE
CORRESPONSABLE
FIRMA

SUCURSAL MARACAY
DEPENDENCIA: "SALA DE MAQUINAS"
GPO. S-G SEC CANT.
02
COD.
NRO.
402019
DEPEND
SALA MAQ EXTINTOR C02 5 LIBRAS
PRECIO UNIT.
80,000.00
TOTAL GRAL
RECIBI CONFORME:
AT M(AV) JOSE GONZALEZ PALENCIA
JAVIER GRANADILLO
FIRMA
RESPONSABLE
CORRESPONSABLE

SUCURSAL MARACAY
DEPENDENCIA: "CONFITERIA"
FIRMA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
402020
CONFITER MESA DE METAL Y MADERA COLOR NARANJA
92,977.90
02
402020
CONFITER MOSTRADOR DE MADERA 4 ENTREPAOS
125,000.00
02
402020
CONFITER MOSTRADOR DE METAL Y VIDRIO 3 ENTREPAO ROJO
183,000.00
02
402020
CONFITER MUEBLE FORMICA BEIGE
112,000.00
02
402020
CONFITER SILLA DE METAL NEGRO Y FORMICA BEIGE
15,000.00
TOTAL GRAL
RECIBI CONFORME:

FIRMA
RESPONSABLE
CORRESPONSABLE
FIRMA

INVENTARIO INTERNO
DEPENDENCIA: "GERENCIA DE ADMINISTRACION"
GPO. S-G SEC CANT.
COD.
NRO.
SUCURSAL MARACAY
DEPEND
7/31/2007
PRECIO UNIT.
01
403000
GTE ADMON ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA 6 GAVETAS
3,790.00
01
403000
GTE ADMON CALCULADORA MARCA CASIO 14 DIGITOS
01
403000
GTE ADMON PIZARRA ACRILICA
01
403000
GTE ADMON SILLA EJECUTIVA GIRATORIA EN TELA COLOR NEGRO
02
403000
GTE ADMON ACONDICIONADOR DE AIRE WESTINGHOUSE
02
403000
GTE ADMON CAJA FUERTE S/MARCA
15,000.00
02
403000
GTE ADMON CARTELERA DE METAL Y CORCHO
35,000.00
02
403000
GTE ADMON MESA DE RATHAN C/VIDRIO
39,500.00
02
403000
GTE ADMON MESA DE RATHAN C/VIDRIO
39,500.00
02
403000
10
GTE ADMON SILLAS FIJAS DE METAL Y SEMI CUERO COLOR CARAMELO S/BRAZO
4,500.00
02
403000
11
GTE ADMON SILLAS FIJAS DE METAL Y SEMI CUERO COLOR CARAMELO S/BRAZO
4,500.00
05
403000
12
GTE ADMON TELEFONO DIGITAL MARCA SIEMENS
50,000.00
05
403000
13
GTE ADMON TELEFONO INALAMBRICO
72,063.06
13
403000
13
GTE ADMON COMPUTADOR NEGRO/GRIS, MONITOR 19", CPU , TECLADO, MOUSE, REGULADOR
13
403000
14
GTE ADMON IMPRESORA PHOTOSMART, MOD. Q3409A, SERIAL CH4702T0T9
356,000.00
57,000.00
200,097.00
6,700.00
1,477,207.20
178,859.65
13
403000
14
GTE ADMON IMPRESORA HP 3920, MOD. C9062A, SERIAL TH5AC110KG
151,000.00
TOTAL GRAL
RECIBI CONFORME:
CAP(AV) HECTOR ALEXANDER PINEDA T.
FIRMA
FIRMA
FIRMA

INVENTARIO INTERNO B.N.M.

DEPENDENCIA: "COMPRAS"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
7/31/2007
PRECIO UNIT.
01
403001
COMPRAS ARCHIVO DE METAL COLOR BEIGE 4 GAVETAS, 1.35X0.71X0.46
1,600.00
01
403001
COMPRAS ESCRITORIO DE METAL Y CUBIERTA PLASTICA COLOR GRIS, 4 GAVETAS 1,18X0.73X0.7
1,500.00
01
403001
COMPRAS ESCRITORIO PEQUEO (MESA) DE METAL Y FORMICA BEIGE 1 GAVETA
1,500.00
01
403001
COMPRAS ARCHIVADOR DE MADERA Y FORMICA BEIGE 2 ENTREPAOS
1,500.00
02
403001
COMPRAS ACONDICIONADOR DE AIRE WESTINGHOUSE PEAKER
02
403001
COMPRAS DESTRUCTORRA DE PAPELMARCA OFITECH, SERIAL 2212ST
02
403001
COMPRAS FILTRO DE AGUA MARCA INSANOVA, SERIAL 09114
02
403001
COMPRAS MESA DE COMPUTACION, MADERA Y FORMICA COLOR BEIGE, 3 ENTREPAOS 0.72X0.5
02
403001
COMPRAS SILLA GIRATORIA EN TELA COLOR MARRON
79,800.00
140,350.00
13,000.00
120,000.00
93,449.53
05
403001
10
COMPRAS TELEFONO FAX -IMPRESORA HP MULTIF., MOD. 4355, SERIAL CN694GC1DJ
13
403001
11
COMPRAS COMPUTADOR MONITOR MARCA AOC 15" MOD 1570 SERIAL K4PS55A892979,
13
403001
12
COMPRAS COMPUTADOR TECH SERIAL MA43F0210332996, CPU, MONITORTECLADO MOUSE
13
403001
13
COMPRAS FOTOCOPIADORA MARCA SAMSUNG, LASER , BLANCO/GRIS, S/B5BXC00211Y
333,333.33
1,072,173.92
780,000.00
3,000,000.00
TOTAL GRAL
RECIBI CONFORME:
CAP(AV) HECTOR ALEXANDER PINEDA T.
GREGORE PALOMINO
LIVIA CABRERA
FIRMA

RESPONSABLE
CORRESPONSABLE
CORRESPONSABLE
FIRMA


DEPENDENCIA: "HABILITADURIA"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
7/31/2007
PRECIO UNIT.
01
403002
HABILITAD. BIBLIOTECA DE METAL Y FORMICA COLOR PALO DE ROSA 1,50X0,74X0,40
3,560.00
01
403002
HABILITAD. ESCAPARATE DE MADERA COLOR MARRON 3 ENTREPAOS 1.32X1.20X0.59
2,500.00
01
403002
HABILITAD. ESCRITORIO METAL VERDE/ FORMICA COLOR PALO DE ROSA, 4 GAVETAS 1.20X0.75X0
2,200.00
01
403002
HABILITAD. ESCRITORIO MODULAR DE METAL Y FORMICA, C/ALA DERECHA, 2 GAVETAS, 1.62X0.77
130,742.36
01
403002
HABILITAD. MESA SECRETARIAL DE METAL 1 GAVETA
3,000.00
01
403002
HABILITAD. PIZARRA ACRILICA C/BORDE ALUMINIO 1.20X0.80
1,650.00
01
403002
HABILITAD. SUMADORA MARCA CASIO MOD. DR 140, SERIAL Q5060916
02
403002
HABILITAD. ACONDICIONADOR DE AIRE WESTINGHOUSE DE LUXE
02
403002
HABILITAD. CAJA FUERTE MARCA MOSLER COLOR GRIS
25,000.00
02
403002
10
HABILITAD. ESTRACTOR DE AIRE MARCA TAURUS
12,500.00
02
403002
11
HABILITAD. MESA DE FORMICA COLOR PALO DE ROSA C/METAL, 0.60X0.46X0.65
1,800.00
02
403002
12
HABILITAD. MODULO ARCHIVO MADERA /FORMICA COLOR BEIGE, 1 ENTREPAO 0.75X0.49X0.45
2,500.00
02
403002
13
HABILITAD. SILLA SECRETARIAL C/BRAZO EN TELA COLOR NEGRA
78,800.00
02
403002
14
HABILITAD. SILLA SECRETARIAL GIRATORIA EN TELA COLOR AZUL
95,200.00
05
403002
15
HABILITAD. TELEFONO DIGITAL SIEMENS COLOR BEIGE SERIAL 05/00-0033489
50,000.00
13
403002
16
HABILITAD. COMPUTADOR MONITOR HYUNDAI,CPU MARCA VECTRA, TECLADO, MOUSE, CPU
13
403002
17
HABILITAD. COMPUTADOR NEGRO MONITOR , CPU, CORNETAS, TECLADP, MOUSE
13
403002
18
HABILITAD. IMPRESORA HP, MOD 695, SERIAL MX94H130RT
129,432.32
13
403002
19
HABILITAD. IMPRESORA HP, MOD 849, SERIAL MX0881W1T4
129,432.32
80,000.00
6,500.00
472,882.10
1,200,000.00
TOTAL GRAL.
RECIBI CONFORME:
MT2(AV) EUSEBIO BENITEZ
YUSELIN MORALES
FIRMA

RESPONSABLE
CORRESPONSABLE
FIRMA


DEPENDENCIA: "CONTABILIDAD"
GPO. S-G SEC CANT.
COD.
NRO.
01
403003
1-2
01
403003
01
01
SUCURSAL MARACAY
7/31/2007
DEPEND
PRECIO UNIT.
CONTABILI. ARCHIVADOR DE METAL, COLOR BEIGE 4 GAVETAS 1,35X0,71X0,48
1,800.00
CONTABILI. BISIPENTA DE METAL COLOR BEIGE, 2 PUERTAS, 4 ENTREPAOS
1,650.00
403003
CONTABILI. ESCRITORIO DE FORMICA COLOR MADERA CLARA, 2 GAVETAS 1.00X0.75X0.45 C/MES
403003
CONTABILI. ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 1.50X0.75X0.75
2,200.00
01
403003
2,200.00
01
403003
7-8
01
403003
01
403003
10
CONTABILI. MESA P/COMPUTADOR DE METAL Y FORMICA BEIGE, 2 COMPARTIMIENTO C/PEDESTAL
01
403003
11
COMPRAS SACAPUNTA ELECTRICO MARCA BOSTON MOD. 19S/269A
26,250.00
01
403003
12
CONTABILI. SILLA GIRATORIA C/SISTEMA NEUMATICO
78,070.00
01
403003
13
CONTABILI. SUMADORA CANON SERIAL A221529
299,000.00
01
403003
14
CONTABILI. SUMADORA MARCA CANON MOD. DR 140, SERIAL 20045730
281,400.00
02
403003
15
CONTABILI. BANCO DE MADERA Y FORMICA MARRON
02
403003
16
CONTABILI. EXTRACTOR DE AIRE
02
403003
17
CONTABILI. MESA DE RATHAN 0,44X0,35X,80
05
403003
18
CONTABILI. TELEFONO MARCA SIEMENS COLOR GRIS 05/00-0033503
50,000.00
05
403003
19
CONTABILI. TELEFONO SIEMENS SERIAL 30054-S-5776-A-873-1
50,000.00
342,105.20
CONTABILI. ESTANTE DE METAL COLOR GRIS, 4 ENTREPAOS
325,000.00
CONTABILI. ESTANTES DE METAL 5 ENTREPAOS COLOR GRIS OSCURO
325,000.00
8,300.00
1,500.00
114,000.00
1,000.00
VAN.....
RECIBI CONFORME:
CAP(AV) HECTOR PINEDA
NORA SELVI
ISAMAR SANTANDER
RHINA GONZALEZ ENTIDAD RESP. BIENES MUEBLES NAC.
FIRMA
RESPONSABLE
CORRESPONSABLES
FIRMA


DEPENDENCIA: "CONTABILIDAD"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
VIENEN....
2
13
403003
20
CONTABILI. COMPUTADOR MONITOR ACER 15", CPU CASE SONIC, TECL.,MOUSE, CORNETAS
160,719.64
13
403003
21
CONTABILI. COMPUTADOR MONITOR VIEW 15", CPU CASE NEGRO/PLATEADO, TECL.,MOUS.,NEGR
1,173,920.00
13
403003
22
CONTABILI. COMPUTADOR AUSE MONITOR 19" LENOVO NEGRO, TECLA, MOUS BENQ, REGU.
1,659,279.28
13
403003
23
CONTABILI. IMPRESORA HP DESKJET 840C, SERIAL MX0891W0DC
129,432.32
13
403003
24
CONTABILI. IMPRESORA HP LASERT JET M1005 MFP, GRIS CLARO/GRIS, S/CNEV7170M5, C8376A
654,684.08
TOTAL GRAL.
RECIBI CONFORME:
NORA SELVI
ISAMAR SANTANDER
FIRMA
RHINA GONZALEZ ENTIDAD RESP. BIENES MUEBLES NAC.

RESPONSABLE
CORRESPONSABLES
FIRMA


DEPENDENCIA: "ADJUNTO A HABILITADURIA"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
01
403004
0008 ADJ, HABILI. ARCHIVADOR DE METAL COLOR BEIGE, 4 GAVETAS 1.35X0,71X0.46
1,800.00
01
403003
0007 ADJ, HABILI. ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA 6 GAVETAS
2,200.00
01
403004
0015 ADJ, HABILI. MAQUINA DE ESCRIBIR MARCA PANASONIC SERIAL 1FBMB011667
01
403004
0011 ADJ, HABILI. SUMADORA MARCA CANON SERIAL 2530936
02
403004
0009 ADJ, HABILI. MESA DE METAL Y VIDRIO 1 ENTREPAO COLOR AZUL 0,46X0,35X0,42
02
403004
0014 ADJ, HABILI. SILLA SECRETARIAL PLASTICO NEGRO Y TELA NEGRA S/BRAZO
140,000.00
02
403004
0010 ADJ, HABILI. SILLA SECRETARIAL GIRATORIA C/TELA COLOR MARRON
140,000.00
11,840.00
299,000.00
2,500.00
13
403004
0012 ADJ, HABILI. COMPUTADOR MARCA AOC 4V, SERIAL 54C512A731067
13
403004
0013 ADJ, HABILI. IMPRESORA LEXMAR SERIAL 05183716196
13
403004
0013 ADJ, HABILI. IMPRESORA EPSON LX-300II SERIAL CGBDY018054
472,882.10
78,260.87
753,963.96
TOTAL GRAL.
RECIBI CONFORME:
MT2(AV) EUSEBIO BENITEZ
KARELIS RIVAS
FIRMA

RESPONSABLE
CORRESPONSABLE
FIRMA


DEPENDENCIA: "CTA. POR PAGAR"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
VIENEN....
2
01
403005
CTA.XPAGAR ESCRITORIO DE FORMICA COLOR CARAMELO, 3 GAVETAS 1,20X0,76X0,60
62,990.00
01
403005
0012 CTA.XPAGAR SILLA SECRETARIAL GIRATORIA EN PLASTICO NEGRO Y TELA NEGRA C/BRAZO
93,449.78
01
403005
0014 CTA.XPAGAR SUMADORA MARCA CANON MOD. MP4IDH11, SERIAL 20045731
281,400.00
02
403005
0013 CTA.XPAGAR MESA DE COMPUTACION DE FORMICA COLOR PALO DE ROSA 2 ENTREPAO 1,00X0,61X
120,000.00
02
403005
0012 CTA.XPAGAR SILLA DE METAL Y SEMICUERO NEGRO
4,000.00
02
403005
0007 CTA.XPAGAR TELEFONERA ARCHIVADOR DE MADERA Y FORMICA COLOR BEIGE 5 GAVETAS 0,45X1,0
4,000.00
13
403005
0010 CTA.XPAGAR COMPUTADOR MARCA COMPACT, SERIAL W22864
1,067,200.00
13
403005
0011 CTA.XPAGAR IMPRESORA APOLO P-2100U SERIAL TH07E129Z9
120,000.00
TOTAL GRAL.
RECIBI CONFORME:
KAREN SUAREZ
FIRMA

RESPONSABLE
CORRESPONSABLE
FIRMA


DEPENDENCIA: "PLANIFICACION Y PRESUPUESTO"
GPO. S-G SEC CANT.
COD.
NRO.
SUCURSAL MARACAY
DEPEND
PRECIO UNIT.
01
403006
PLANIFICA ESCRITORIO DE FORMICA COLOR CARAMELO, C/MESA DE COMPUTADOR
342,105.20
01
403006
PLANIFICA ESCRITORIO, MESA DE FORMICA COLOR CARAMELO,
174,736.80
01
403006
PLANIFICA ESCRITORIO DE MADERA Y FORMICA COLOR PALO DE ROSA, 2 GAVETAS, 1.20X0.76X0.
01
403006
PLANIFICA MESA P/MAQUINA DE ESCRIBIR EN METAL, COLOR BEIGE
01
403006
PLANIFICA SUMADORA MARCA CANON SERIAL 05022593
299,000.00
01
403006
281,400.00
02
403006
PLANIFICA ACONDICIONADOR DE AIRE CORONET SERIAL 21070
6,500.00
02
403006
8-9
PLANIFICA SILLAS DE SEMI-CUERO Y METAL
4,500.00
02
403006
10-12
05
403006
13
PLANIFICA PROTECTOR P/4 LINEAS
05
403006
14
PLANIFICA TARJETA HCL P/8 LINEAS
319,000.00
05
403006
15
PLANIFICA TARJETA LCOT P/8 LINEAS
247,000.00
05
403006
16
PLANIFICA TARJETA LPS
180,000.00
05
15
403006
17-21
PLANIFICA TARJETA P/8 LINEAS
278,000.00
05
403006
22
PLANIFICA UNIDAD DE CONTROL
08
403006
23
PLANIFICA CUADRO DE MADERA Y LIENZO, "FLORES"
13
403006
24
PLANIFICA COMPUTADOR MARCA LG SERIAL 502MXEZ0J348 DONACION
PLANIFICA SILLAS SUPER SECRETARIAL NEGRAS MARCA VEROZA
10,800.00
3,000.00
122,972.97
96,000.00
2,302,000.00
3,500.00
1,733,650.00
VAN....
RECIBI CONFORME:
KAREN SUAREZ
FIRMA

RESPONSABLE
CORRESPONSABLE
FIRMA


DEPENDENCIA: "PLANIFICACION Y PRESUPUESTO"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
VIENEN....
2
13
403006
25
PLANIFICA COMPUTADOR XPX, NEGRO, MARCA LG
13
403006
26
PLANIFICA IMPRESORA HP, SERIAL THCMFI8SG
13
403006
27
PLANIFICA IMPRESORA LEXMAR SERIAL 07374490119
13
403006
28
PLANIFICA UPS MARCA EVETEK SERIAL 0110939082
403000
14
GTE ADMON IMPRESORA PHOTOSMART, MOD. Q3409A, SERIAL CH4702T0T9 (PRESTADA)
1,172,017.54
130,000.00
90,000.00
195,300.00
178,859.65
TOTAL GRAL.
RECIBI CONFORME:
KAREN SUAREZ
FIRMA

RESPONSABLE
CORRESPONSABLE
FIRMA


DEPENDENCIA: "BIENES NACIONALES MUEBLES"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
B.N.M. OFIC. ARCHIVADOR DE METAL COLOR BEIGE, 4 GAVETAS 1.35X0,71X0.46
PRECIO UNIT.
01
403007
01
403007
01
403007
B.N.M. OFIC. ESCRITORIO DE METAL Y FORMICA COLOR MARRON, 6 GAVETAS
2,200.00
01
403007
B.N.M. OFIC. BURO DE MADERA COLOR MARRON 4 GAVETAS
2,200.00
01
403007
BNM/TAXI
SILLA SECRETARIAL MODELO VERONA, GIRATORIA EN TELA COLOR NEGRA
02
403007
BNM/TAXI
ESPEJO CON MARCO DE MADERA LABRADA
BNM/TAXI
ESCRITORIO DE MADERA Y FORMICA COLOR BEIGE A RAYAS
1,800.00
1,800.00
140,000.00
1,200.00
02
403007
BNM/TAXI
SOFA DE PANA ACANALADA COLOR ROJO VINO TINTO
2,000.00
02
403007
BNM/TAXI
PEINADORA DE MADERA COLOR CAOBA 2 GAVETAS 1 COMPARTIMIENTO
1,200.00
13
403007
B.N.M. OFIC. COMPUTADOR, CPU HP VECTRA Y TECLADO, MONITOR 505G LG,
472,882.10
13
403007
B.N.M. OFIC. IMPRESORA HP, MODELO 3920, SERIAL TH59T112MQ
123,157.89
13
403007
B.N.M. OFIC. IMPRESORA MARCA EPSON MOD. LX-300, SERIAL GBDY014368
791,666.67
TOTAL GRAL.
RECIBI CONFORME:
YBELISSE MALDONADO
FIRMA

RESPONSABLE
CORRESPONSABLE
FIRMA


SUCURSAL MARACAY
DEPENDENCIA: "DEPOSITO DE BIENES NACIONALES MUEBLES"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
01
403008
0008
DEP B.N.M. SILLAS SECRETARIALES GIRATORIAS
97,000.00
01
403008
0014
DEP B.N.M. SILLON EJECUTIVO GIRATORIO DAADO COLOR CARAMELO DEP. BIENES
95,200.00
02
403008
0013
DEP B.N.M. ACONDICIONADOR DE AIRE AIR TECH GMC, MOD. ACU-18 SERIAL 180112004
02
403008
0014
DEP B.N.M. BASES DE METAL P/CAMA INDIVIDUAL COLOR NEGRO
02
403008
0011
DEP B.N.M. BUSTO CABEZA DE TORO NEGRO EN MADERA
30,000.00
02
403008
0009
DEP B.N.M. CAMA MATRIMONIAL EN FORMICA
20,000.00
02
403008
0010
DEP B.N.M. CAMILLA DE METAL Y SEMICUERO COLOR NEGRO
120,000.00
02
403008
0015
DEP B.N.M. CAVA METAL
100,000.00
02
403008
0012
DEP B.N.M. CONTROL REMOTO P/TV
28,000.00
02
403008
0007
DEP B.N.M. COPETE EN PINO DE CAMA MATRINIAL
12,000.00
02
403008
0008
DEP B.N.M. COPETES EN PINO, DE CAMAS INDIVIDUALES
02
403008
0009
DEP B.N.M. JUEGO DE RECIBO EN METAL Y TELA COLOR AZUL FLOREADO
02
403008
0007
DEP B.N.M. LAVADORA SEMI-AUTOMATICA MARCA HOTPOINT, COLOR VERDE
02
403008
0012
DEP B.N.M. MESA DE METAL P/MAQUINA DE ESCRIBIR 1.04X0.47
02
403008
0015
DEP B.N.M. MESA PANTRIX
1,200.00
02
403008
0011
DEP B.N.M. MESAS DE METAL COLOR NEGRO BLANCO Y ROJO
1,500.00
02
403008
0009
DEP B.N.M. MICROONDAS MARCA PANASONIC
825,000.00
2,200.00
1,800.00
160,000.00
77,000.00
500.00
175,000.00
VAN....
RECIBI CONFORME:
YBELISSE MALDONADO
FIRMA

RESPONSABLE
CORRESPONSABLE
FIRMA


SUCURSAL MARACAY
DEPENDENCIA: "DEPOSITO DE BIENES NACIONALES MUEBLES"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENEN....
2
02
403008
0010
DEP B.N.M. NEVERA EJECUTIVA MARCA SANYO
8,000.00
02
403008
0012
DEP B.N.M. PEINADORA EN FORMICA COLOR BLANCO, MARRON, AZUL Y ROJO
1,500.00
02
403008
0015
DEP B.N.M. PEINADORA EN PINO C/MARCO DE ESPEJO Y TABURETE
33,224.00
02
403008
0012
DEP B.N.M. PEINADORAS EN FORMICA COLOR BLANCO Y MARRON
25,000.00
02
403008
0013
DEP B.N.M. SILLA DE METAL Y SEMICUERO COLOR CARAMELO
02
403008
0014
DEP B.N.M. SILLA EJECUTIVA EN SEMICUERO COLOR CARAMELO
02
403008
0013
DEP B.N.M. SILLAS DE PELUQUERIA, LAVA CABEZA COLOR MARRON
02
12
403008
0011
DEP B.N.M. SILLAS DE RATHAN REST
12,000.00
02
403008
0013
DEP B.N.M. SILLAS EJECUTIVAS EN TELA COLOR AZUL Y NEGRO
45,000.00
02
403008
0012
DEP B.N.M. SILLON EJECUTIVO, SEMICUERO COLOR MARRON
18,000.00
02
403008
0010
DEP B.N.M. SOFA CAMA DE 2 PUESTOS EN TELA COLOR VERDE
08
403008
0009
DEP B.N.M. AFICHES DE BEISBOL DEP. BIENES
01
403008
0014
DEP B.N.M. SILLON EJECUTIVO GIRATORIO DAADO COLOR CARAMELO
08
403008
0009
DEP B.N.M. AFICHES DE BEISBOL
13
403008
0012
DEP B.N.M. IMPRESORA APOLO P-2100U SERIAL TH07E192YC
129,432.32
13
403008
0011
DEP B.N.M. IMPRESORA HP, SERIAL TH941125TY
129,432.32
13
403008
0015
DEP B.N.M. IMPRESORA MARCA EPSON MOD. LX-300, SERIAL L1YMY-323992
313,200.00
4,500.00
95,000.00
2,000.00
3,000.00
500.00
95,200.00
500.00
01
403008
0010
DEP B.N.M. SILLA SECRETARIAL GIRATORIA EN SEMICUERO COLOR MARRON
13
403008
0012
DEP B.N.M. IMPRESORA MARCA CITIZEN MOD. 200GX, SERIAL AHNO76216
93,449.78
150,000.00
TOTAL GRAL.
RECIBI CONFORME:
YBELISSE MALDONADO

FIRMA
RESPONSABLE
CORRESPONSABLE
FIRMA


DEPENDENCIA: "HABITACION 49"
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404002
0001
H-1
CALENTADOR DE AGUA MARCA RECORD, SERIAL 336836
6,800.00
02
404002
0003
H-1
ACONDICIONADOR DE AIRE CONFORMASTIC, SPLIT DE 18000 BTU SERIAL 021100061
02
404002
0004
H-1
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA C/SILLA CHINA
185,344.83
02
404002
0005
H-1
PEINADORA T/CIRCULAR, 3 GAVETAS, C/SILLA Y C/ESPEJO
241,379.31
02
404002
0006
H-1
MUEBLE P/TV DE MADERA T/CICULAR 2 ENTREPAOS, 2 PUERTAS 1.60X0.50X0.79
125,000.00
02
404002 0007/8
H-1
MESAS DE NOCHE DE MADERA T/CIRCULAR 1 GAVETA, 0.40X0.39.0.62
120,689.66
02
404002
0009
H-1
CAMA MATRIMONIAL DE MADERA T/CIRCULAR 1.60X1.90 C/CABECERA 2.00X1.50
181,034.48
02
404002
0010
H-1
TELEVISOR DE 20" TOSHIBA C/CONTROL SERIAL 29902862
02
404002
0011
H-1
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, SERIAL 0611A200160
1,465,517.30
77,160.00
486,238.53
RECIBI CONFORME:
MT3(AV) JUAN DEL C. FIGUEREDO

FIRMA
FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
02
404003
0001
H-2
02
404003
0003
H-2
02
404003
0004
H-2
PRECIO UNIT.
6,800.00
1,465,517.30
185,344.83
02
404003
0005
H-2
241,379.31
02
404003
0006
H-2
MUEBLE P/TV MADERA T/CIRCULAR, 2 ENTREPAOS, 2 PUERTAS, 1.60X0.50X0.79
125,000.00
02
404003 0007/8
H-2
120,689.66
02
404003
0009
H-2
181,034.48
02
404003
0010
H-2
TELEVISOR DE 20" DAEWOO, SERIAL MT39AX-1085
05
404003
0011
H-2
TELEFONO DIGITAL MAMPLATEX COLOR BEIGE
02
404003
0012
H-2
1,067,200.00
500.00
486,238.53
RECIBI CONFORME:
FIRMA

FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404004
0002
H-51
1,465,517.30
02
404004
0001
H-51
02
404004
0007
H-51
CAMA MATRIMONIAL EN PINO C/COLCHON 2.00X1.51X0.87
181,034.48
02
404004
0003
H-51
185,344.83
02
404004
0006
H-51
120,689.66
02
404003
0006
H-51
125,000.00
02
404004
0004
H-51
241,379.31
02
404004
0008
H-51
TELEVISOR DE 20" DAEWOO, SERIAL MT39AX- 1085
05
404004
0009
H-51
02
404003
0012
H-51
6,800.00
1,067,200.00
500.00
486,238.53
RECIBI CONFORME:

FIRMA
FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404005
0001
H-52
6,800.00
02
404005
0002
H-52
02
404005
0003
H-52
185,344.83
02
404005
0004
H-52
241,379.31
02
404005
0005
H-52
125,000.00
02
404005 0006-7
H-52
120,689.66
02
404005
0008
H-52
181,034.48
02
404005
0009
H-52
TELEVISOR DE 20" DAEWOO-MT39AX-1086
02
404005
0010
H-52
LAMPARA DE RATHAN
05
404005
0011
H-52
02
404003
0012
H-52
1,465,517.30
1,069,200.00
7,000.00
500.00
486,238.53
RECIBI CONFORME:

FIRMA
FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404006
0003
H-53
1,465,517.30
02
404006
0001
H-53
02
404006
0009
H-53
CAMA MATRIMONIAL DE MADERA PINO 1.40 MOD. CAROLINA
211,711.71
02
404006
0004
H-53
185,344.83
02
4040060007-0008
H-53
120,689.66
02
404006
0006
H-53
125,000.00
02
404006
0011
H-53
6,800.00
8,000.00
02
404006
0005
H-53
241,379.31
02
404006
0010
H-53
77,160.00
05
404006
0011
H-53
02
404003
0012
H-53
500.00
486,238.53
RECIBI CONFORME:

FIRMA
FIRMA
FIRMA


GPO. S-G SEC CANT.
02
COD.
NRO.
DEPEND
404007
0001
H-54
SUCURSAL MARACAY
PRECIO UNIT.
6,800.00
02
404007
0002
H-54
ACONDICIONADOR DE AIRE CONFORMASTIC, SPLIT DE 18000 BTU SERIAL
1,465,517.30
02
404007
0003
H-54
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA C/1 SILLA CHINA
185,344.83
02
404007
0004
H-54
241,379.31
02
404007
0005
H-54
125,000.00
02
404007 0006-7
H-54
120,689.66
02
404007
0008
H-54
181,034.48
02
404007
0009
H-54
TELEVISOR DE 20" TOSHIBA , SERIAL 29902934
77,160.00
02
404007
0010
H-54
LAMPARA DE PINO C/PANTALLA EN TELA OCRE
3,240.00
05
404007
0011
H-54
500.00
02
404003
0012
H-54
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, SERIAL 0702A200202, PLATEADA
486,238.53
RECIBI CONFORME:
FIRMA

FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404008
0001
H-55
6,800.00
02
404008
0002
H-55
02
404008
0003
H-55
185,344.83
02
404008
0004
H-55
241,379.31
02
404008
0005
H-55
125,000.00
02
404008 0006-7
H-55
120,689.66
02
404008
0008
H-55
181,034.48
02
404008
0009
H-55
05
404008
0010
H-55
02
404003
0011
H-55
1,465,517.30
77,160.00
500.00
486,238.53
RECIBI CONFORME:
FIRMA
FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404008
0002
H-56
1,465,517.30
02
404008
0001
H-56
02
404008
0008
H-56
181,034.48
02
404008
0003
H-56
185,344.83
02
4040080006-0007
H-56
120,689.66
02
404008
0005
H-56
125,000.00
02
404008
0010
H-56
02
404008
0004
H-56
241,379.31
02
404008
0009
H-56
77,160.00
05
404008
0010
H-56
02
404003
0011
H-55
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, SERIAL 0704a211605, PLATEADA
6,800.00
8,000.00
500.00
486,238.53
RECIBI CONFORME:

FIRMA
FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404010
0001
H-57
6,800.00
02
404010
0002
H-57
LAMPARA DE NOCHE EN RATHAN C/PANTALLA REDONDA
7,000.00
02
404010
0003
H-57
ACONDICIONADOR DE AIRE LG GOLD, 12000 BTU SERIAL 703TAFZ02611
02
404010
0004
H-57
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 C/ESPEJO Y TABURETE
33,224.00
02
404010
0005
H-57
MUEBLE P/TV RATHAN, 3 ENTREPAOS, 3 GAVETAS 2.00X0.54X0.70
83,380.00
02
404010
0006
H-57
MESA REDONDA EN RATHAN C/ 2 SILLAS C/BRAZO C/CJIN AZUL
94,200.00
02
404010
0007
H-57
MESAS DE NOCHE DE RATHAN 1 GAVETA, 0.50X0.50.0.38
39,380.00
02
404010
0008
H-57
TABURETE DE RATHAN 0.42X0.42X0.35
39,500.00
1,189,189.18
02
404010
0009
H-57
BOX PRING MATRIMONIAL C/COLCHON
85,000.00
02
404010
0010
H-57
BOX PRING INDIVIDUAL C/COLCHON
69,565.00
02
404010
0012
H-57
JUEGO DE COMERDOR EN FORMICA, 1 MESA PANTRIX CIRCULAR, 4 SILLAS SEMICU
02
404010
0013
H-57
MESA DE NOCHE EN RATHAN 1 GAVETA 0.46X0.39X0.48
39,380.00
02
404010
0014
H-57
MESA REDONDA EN RATHAN C/VIDRIO, C/2 SILLAS
94,200.00
02
404010
0015
H-57
83,380.00
02
404010
0016
H-57
PEINADORA DE RATHAN, 1.50X0.50X0.72, 2 GAVETAS, C/ESPEJO
05
404010
0017
H-57
08
404010
0018
H-57
CUADRO MADERA OLEO, "SOL DE ARAGUANEY EN PTO. ORDAZ" 0.50X0.60 FLOR GIL
5,600.00
08
404010
0013
H-57
CUADRO MADERA OLEO, "VELEROS EN EL AGUA" 0.84X0.64 A.D. ANZI
5,600.00
08
404010
0013
H-57
CUADRO C/MARCO MADERA OLEO, "CASERIO CERCA DE SANARE" 0.59X0.49 JESUS
5,600.00
02
404003
0011
H-57
1,379.00
500.00
486,238.53
RECIBI CONFORME:
FIRMA

FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404011
0001
H-58
6,800.00
02
404011
0002
H-58
ACONDICIONADOR DE AIRE WHIRPOOL SERIAL E81573533 995908
2,500.00
02
404011
0003
H-58
PEINADORA DE RATHAN, 1.50X0.50X0.72, 2 GAVETAS, S/ESPEJO
02
404011
0004
H-58
02
404011
0005
H-58
CAMA MATRIMONIAL MADERA DE PINO 1.40 MTS
02
404011
0007
H-58
TELEVISOR 20" MARCA TOSHIBA 29902862
77,160.00
02
404011
0007
H-58
MESA REDONDA DE RATHAN MESA Y 2 SILLAS C/COJINES AZUL
94,200.00
02
404011
0007
H-58
LAMPARA DE RATHAN 0,53 PANTALLA REDONDA
02
404003
0011
H-58
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, PLATEADA
39,380.00
211,711.71
7,000.00
486,238.53
RECIBI CONFORME:
FIRMA

FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404012
0001
H-59
6,800.00
02
404012
0002
H-59
LAMPARA DE NOCHE EN RATHAN C/PANTALLA REDONDA EN RATHAN
7,000.00
02
404012
0003
H-59
ACONDICIONADOR DE AIRE GENERAL ELECTRIC SERIAL RSOAQ208-GD363417
02
404012
0004
H-59
PEINADORA RATHAN, 2 GAVETAS,C/VIDRIO 1.50X0.50X0.72 C/ESPEJO Y TABURETE
02
404012
0005
H-59
39,380.00
02
404012
0006
H-59
39,380.00
02
404012
0007
H-59
MESA REDONDA EN RATHAN C/SILLA C/BRAZO C/CJIN AZUL
94,200.00
02
404012
0008
H-59
83,380.00
02
404012
0009
H-59
CABECERA DE RATHAN P/CAMA INDIVIDUAL 1.10X1.10
53,460.00
02
404012
0010
H-59
CAMAS INDIVIDUALES C/COLCHON C/ CABECERA DE RATHAN
25,000.00
02
404012
0011
H-59
25,000.00
02
404012
0012
H-59
TELEVISOR DE 20" WESTING HOUSE C/CONTROL, MOD S-WT-1300, SERIAL 70819032
96,000.00
02
404012
0013
H-59
53,460.00
02
404012
0014
H-59
1,549,549.15
-
486,238.53
RECIBI CONFORME:

FIRMA
FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404013
0001
H-60
6,800.00
02
404013
0002
H-60
ACONDICIONADOR DE AIRE CORONET S/S
02
404013
0003
H-60
02
404013
0004
H-60
94,200.00
02
404013
0005
H-60
83,380.00
08
404013
0006
H-60
CUADRO MADERA OLEO, "HACIA EL CONUCO" 0.38X0.44 JESUS AO 74
02
404013
0007
H-60
TELEVISOR DE 20" TOSHIBA, SERIAL 29901834
77,160.00
02
404013
8/9
H-60
BOX INDIVIDUALES
69,565.00
02
404012
10/11
H-60
53,460.00
02
404013
0012
H-60
MESA DE NOCHE DE RATHAN 1 GAVETA, 0.50X0.50.0.38
39,380.00
02
404013
0013
H-60
SILLAS DE RATHAN
39,500.00
140,960.00
-
3,500.00
02
404014
0014
H-60
486,238.53
RECIBI CONFORME:

FIRMA
FIRMA
FIRMA


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
SUCURSAL MARACAY
PRECIO UNIT.
02
404014
0002
H-13
ACONDICIONADOR DE AIRE CORONET S/S131550
140,960.00
02
404013
0008
H-13
BOX INDIVIDUAL
69,565.00
02
404013
0008
H-13
BOX MATRIMONIAL
85,000.00
02
404014
0001
H-13
CALENTADOR DE AGUA MARCA RECORD, SERIAL
6,800.00
02
404012
0002
H-13
7,000.00
02
404014
0005
H-13
39,380.00
02
404013
0008
H-13
MESA REDONDA DE RATHAN CON VIDRIO
94,200.00
02
404014
0003
H-13
83,380.00
02
404014
0005
H-13
02
404013
0008
H-13
SILLAS DE RATHAN
39,500.00
02
404010
0008
H-13
39,500.00
02
404014
0004
H-13
77,160.00
02
404014
0011
H-13
486,238.53
RECIBI CONFORME:

FIRMA
FIRMA
OPERACIO ACONDICIONADOR DE AIRE ADMIRAL S/SERIAL
FIRMA
02
401005
0002
6,700.00
02
402007
0131 SALON REST. ACONDICIONADOR DE AIRE AIR TECH
825,000.00
02
404035
0004
N-10
ACONDICIONADOR DE AIRE AIRTECH GMC SERIAL 180203138
825,000.00
02
404027
0005
N-2
825,000.00
02
404028
0004
N-3
825,000.00
02
404030
0004
N-5
825,000.00
02
404036
0004
N-11
825,000.00
02
404026
0002
N-1
825,000.00
02
404033
0004
N-8
825,000.00
02
404029
0005
N-4
825,000.00
02
404034
0004
N-9
825,000.00
02
404032
0004
N-7
825,000.00
02
404031
0005
N-6
825,000.00
02
404039
0004
N-14
ACONDICIONADOR DE AIRE AIRTECH GMC, SERIAL 180112017
825,000.00
02
402005
0001
02
404018
0002
S-1
02
404013
0002
H-12
140,960.00
02
404014
0002
H-13
140,960.00
02
404010
0003
H-9
ACONDICIONADOR DE AIRE CORONET SERIAL 131550
140,960.00
02
401001
0003
AYUD.
02
404075
02
408004
02
404000
02
404041
0003
02
404042
02
02
RESERVA ACONDICIONADOR DE AIRE AIRTECH, SERIAL 240203083
ACONDICIONADOR DE AIRE CORONET S/ SERIAL
825,000.00
2,500.00
6,000.00
BNM HOTEL ACONDICIONADOR DE AIRE CORONET S/SERIAL
140,960.00
140,960.00
GTE HOTEL ACONDICIONADOR DE AIRE CORONET S/SERIAL
2,500.00
N-16
140,960.00
0004
N-17
140,960.00
404043
0004
N-18
140,960.00
404046
0005
N-21
140,960.00
0004
CUBIC. 2
02
404070
140,960.00
02
403006
0012
PLANIFICA ACONDICIONADOR DE AIRE CORONET S/SERIAL
2,500.00
02
404050
0004
N-25
140,960.00
02
404047
0004
N-22
140,960.00
02
404049
0004
N-24
140,960.00
02
404048
0004
N-23
140,960.00
02
403006
0011
PLANIFICA ACONDICIONADOR DE AIRE CORONET SERIAL 21070
6,500.00
02
404045
0004
N-20
140,960.00
02
404044
0004
N-19
140,960.00
02
404040
0004
N-15
ACONDICIONADOR DE AIRE CORONET, S/SERIAL
140,960.00
02
411000
0004
CABAA
ACONDICIONADOR DE AIRE CORONET, S/ERIAL
2,500.00
02
411000
0004
CABAA
2,500.00
02
408005
0004
CUBIC. 3
140,960.00
02
405000
0011
RR.PP.
2,500.00
02
404001
RECEP.
ACONDICIONADOR DE AIRE CORONET, SERIAL 21119
140,960.00
02
404038
0004
N-13
140,960.00
02
408000
0004
MANTTO.
2,500.00
02
411000
0004
CABAA
ACONDICIONADOR DE AIRE CORONET, SERIAL 4L471034
2,500.00
02
404051
0004
N-26
ACONDICIONADOR DE AIRE DAEWOO SERIAL 104DWA0697
02
404012
0003
H-11
ACONDICIONADOR DE AIRE GENERAL ELECTRIC SERIAL 063417
02
402018
0015
02
404037
0003
N-12
02
404023
0002
S-6
N-45
SALTO ANG ACONDICIONADOR DE AIRE INDALTERCA
140,960.00
2,500.00
140,960.00
ACONDICIONADOR DE AIRE MG AIR 18.000 BTU SPLIT
3,731,199.99
ACONDICIONADOR DE AIRE MG AIR SERIAL 3884353
3,731,199.99
02
404025
0002
S-8
ACONDICIONADOR DE AIRE MG AIR SERIAL C163884325
3,731,199.99
02
404020
0003
S-3
ACONDICIONADOR DE AIRE MG AIR, C-183684298
3,731,199.99
02
401000
0013
02
407005
0004 OFIC. CMDTE ACONDICIONADOR DE AIRE SIN MARCA, MOD. KF12-36, SERIAL 10927
7,500.00
02
403000
0017 GTE ADMON ACONDICIONADOR DE AIRE WESTINGHOUSE
6,700.00
02
403002
0010
HABILITAD. ACONDICIONADOR DE AIRE WESTINGHOUSE DE LUXE
6,500.00
02
403001
COMPRAS ACONDICIONADOR DE AIRE WESTINGHOUSE PEAKER
79,800.00
02
404015
02
404016
02
404011
02
02
0004
DIRECCION ACONDICIONADOR DE AIRE MG AIR, SERIAL
3,731,199.99
H-14
ACONDICIONADOR DE AIRE WHIRPOOL SERIAL E81573260
2,500.00
H-15
2,500.00
0002
H-10
ACONDICIONADOR DE AIRE WHIRPOOL SERIAL E81573533 995908
2,500.00
404021
0002
S-4
ACONDICIONADOR DE AIRE WHIRPOOL, E82034069
2,500.00
404019
0004
S-2
ACONDICIONADOR DE AIRE WHIRPOOL, E82034069
2,500.00
02
402001
0009
EVENTOS ACONDICIONADOR DE AIRE WHIRPOOL, E82279123
2,700.00
02
406000
0011
02
407000
0005 SEGURIDAD ACONDICIONADOR DE AIRE WHIRPOOL, SERIAL E82034030
02
404007
0002
H-6
ACONDICIONADOR DE AIRE CONFORMASTIC, SPLIT DE 18000 BTU SERIAL
1,465,517.30
02
404009
0002
H-8
1,465,517.30
02
404003
0003
H-2
1,465,517.30
02
404008
0002
H-7
1,465,517.30
02
404004
0002
H-3
1,465,517.30
02
404005
0002
H-4
1,465,517.30
02
404002
0003
H-1
1,465,517.30
02
404006
0003
H-5
1,465,517.30
PERSONAL ACONDICIONADOR DE AIRE WHIRPOOL, MOD. AEJ-180-4, SERIAL E81573284
7,200.00
2,500.00
02
401004
0005
SALA DIR. ACONDICIONADOR DE AIRE CONFORTSTAR SPLIT 12000 BTU SERIAL 11130315/1112131
02
404068
0004
N-43
140,960.00
02
404071
0004
N-46
140,960.00
02
404072
N-47
140,960.00
02
404022
0002
S-5
140,960.00
02
404056
0004
N-31
140,960.00
02
404057
0002
N-32
140,960.00
02
404060
0002
N-35
140,960.00
02
404065
0004
N-40
ACONDICIONADOR DE AIRE CORONET SERIAL
140,960.00
02
404066
0004
N-41
ACONDICIONADOR DE AIRE CORONET SERIAL
140,960.00
02
404064
0008
N-39
140,960.00
02
404053
0004
N-28
140,960.00
02
404055
0002
N-30
140,960.00
02
404062
0004
N-37
140,960.00
02
404067
0004
N-42
140,960.00
02
404058
0002
N-33
140,960.00
02
404052
0004
N-27
140,960.00
02
404061
0004
N-36
140,960.00
02
404059
0004
N-34
140,960.00
02
404073
0004
N-48
140,960.00
02
404054
0004
N-29
140,960.00
02
404069
0004
N-44
ACONDICIONADOR DE AIRE GENERAL ELECTRIC GD- 263828
140,960.00
02
401005
0001
OPERACIO ACONDICIONADOR DE AIRE NORCOLD S/SERIAL
691,304.35
7,500.00
02
402018
0017
2,500.00
02
402018
0016
2,500.00
02
401000
0002
DIRECCION ACONDICIONADOR DE AIRE SANSUNG 5000 BTU, SERIAL PASX4403002
02
402004
0001
02
407006
0004 SUB-DIRECT ACONDICIONADOR DE AIRE WHIRPOOL, MOD. AEJ-180, SERIAL E82034030
02
402003
0009
TASCA
ACONDICIONADOR DE AIRE YORK SPLIT 18000 BTU SERIAL EL12491820
08
407002
0004
CASINO
AFICHES "ARUBA" Y "CHORONI"
3,500.00
08
407002
0006
CASINO
AFICHES MOTIVO ANIMAL
1,000.00
08
403007
0009 B.N.M. OFIC. AFICHES DE BEISBOL
500.00
08
403008
0009
500.00
03
408002
0004 DEP. MANTT ALICATE PRENSADOR
01
403007
0008 B.N.M. OFIC. ARCHIVADOR DE METAL COLOR BEIGE, 4 GAVETAS 1.35X0,71X0.46
1,800.00
01
403010
0013 FISCALIZAC ARCHIVADOR DE METAL, COLOR BEIGE 4 GAVETAS 1,35X0,71X0,47
1,800.00
01
403003
0006
CONTABILI. ARCHIVADOR DE METAL, COLOR BEIGE 4 GAVETAS 1,35X0,71X0,48
1,800.00
01
402001
0001
EVENTOS ARCHIVADOR DE METAL, COLOR BEIGE 4 GAVETAS 1,35X0,71X0,48
6,400.00
01
404000
01
401005
01
01
CANASTA ACONDICIONADOR DE AIRE SHAR SERIAL 20822
DEP B.N.M. AFICHES DE BEISBOL DEP. BIENES
GTE HOTEL ARCHIVO DE MADERA Y FORMICA COLOR BEIGE 4 GAVETAS, 1.40X0.60X0.48
0027
339,130.43
7,500.00
7,500.00
1,465,517.30
72,960.00
95,650.00
OPERACIO ARCHIVO DE METAL COLOR BEIGE 4 GAVETAS, 1.45X0.71X0.46
1,800.00
403001
COMPRAS ARCHIVO DE METAL COLOR BEIGE 4 GAVETAS, 1.35X0.71X0.46
1,600.00
403001
COMPRAS ARCHIVO DE METAL COLOR BEIGE, 4 GAVETAS 0.72X0.46X1.36
1,800.00
01
404074
LAVANDERI ARCHIVO DE METAL COLOR BLANCO 4 GAVETAS, 1.35X0.70X0.46
1,150.00
01
406000
0004
PERSONAL ARCHIVO DE METAL Y FORMICA COLOR BEIGE 4 GAVETAS, 1,35X0,71X0,47
1,800.00
01
401001
0004
AYUD.
ARCHIVO DE METAL Y FORMICA COLOR BEIGE 4 GAVETAS, 1.35X0.70X0.47
1,600.00
01
405000
0004
RR.PP.
ARCHIVO DE METAL Y FORMICA COLOR BEIGE 5 GAVETAS, 0,75X0,90X0,45
12,000.00
01
406000
0011
07
07
PERSONAL ARCHIVO/TELEFONERA EN FORMICA COLOR BEIGE, 5 GAVETAS 0,92X0,75X0,45
402010
0012
CAPILLA
ATRIL DE MADERA
402010
0027
CAPILLA
ATRIL EN YESO COLOR BRONCE PORTA BIBLIA
10
402003
0001
TASCA
02
402014
0018
TURIAMO
02
402013
0028
10
402013
02
20
02
4,000.00
35,000.00
1,600.00
AVISO DE NEON C/LETRAS ACRILICAS
900,000.00
AVISO METALICO
980,000.00
PISCINA
AVISO METALICO PISCINA DE INOS
200,000.00
0027
PISCINA
AVISO METALICO ROTULADO ENTRADA A LA PISCINA
700,000.00
402010
0002
CAPILLA
BANCO DE MADERA
406000
0001
PERSONAL BANCO DE MADERA FIJO 0,52X0,30X0,30
1,000.00
02
403003
0005
CONTABILI. BANCO DE MADERA Y FORMICA MARRON
1,500.00
02
402001
0006
02
402006
0029
COCINA
BAO DE MARIA DE 1.00 MTS CURVO SOLAR
03
402006
0023
COCINA
BANQUETA DE MADERA
02
402002
0004
02
10
4020070005-0014
SALON REST. BANQUETAS DE MADERA, 0.75 ALTO, S/BRAZOS
14,000.00
03
408002
0009 DEP. MANTT BARRA DE HOYAR
18,336.00
02
402003
0006
12,000.00
02
404075
0005 BNM HOTEL BASE GRADUABLE DE 13" A 21" 0.53X0.53 MARCA SUPER VISION
10,540.00
02
402002
0006
LUNCHER. BASE GRADUABLE DE 13" A 21" 0.53X0.53 MARCA SUPER VISION
16,800.00
02
404001
BASE GRADUABLE DE 13" A 21" 0.53X0.53 MARCA SUPER VISION
16,800.00
02
4020070122-0125
SALON REST. BASE GRADUABLE DE 13" A 21" 0.53X0.53 MARCA SUPER VISION
10,540.00
02
404038
0007
N-13
BASE GRADUABLE DE TV DE 13" A 21" MARCA SUPER-VISION
10,540.00
02
404039
0006
N-14
10,540.00
EVENTOS BANCO FIJO DE MADERA Y FORMICA COLOR PALO DE ROSA
LUNCHER. BANQUETA DE METAL COLOR ROJO
TASCA
RECEP.
BARRA SEMI-CIRCULAR EN MADERA
1,200.00
800.00
543,478.60
14,000.00
1,500.00
02
404040
0007
N-15
10,540.00
02
404041
0006
N-16
10,540.00
02
404042
0007
N-17
10,540.00
02
404043
0007
N-18
10,540.00
02
404044
0007
N-19
10,540.00
02
404045
0007
N-20
10,540.00
02
404046
0008
N-21
10,540.00
02
404047
0006
N-22
10,540.00
02
404048
0007
N-23
10,540.00
02
404049
0007
N-24
10,540.00
02
404050
0006
N-25
10,540.00
02
404051
0008
N-26
10,540.00
02
404052
0008
N-27
10,540.00
02
404054
0011
N-29
10,540.00
02
404055
0006
N-30
10,540.00
02
404057
0005
N-32
10,540.00
02
404058
0006
N-33
10,540.00
02
404060
0006
N-35
10,540.00
02
404061
0010
N-36
10,540.00
02
404063
0010
N-38
10,540.00
02
404069
0008
N-44
10,540.00
02
404018
0007
S-1
10,540.00
02
404019
0008
S-2
10,540.00
02
407002
0009
BASE P/COLGAR EXTINTOR
8,000.00
02
408002
0004 DEP. MANTT BASE P/COLGAR EXTINTOR
8,000.00
02
404076
HOTEL P-1 BASE P/COLGAR EXTINTOR
8,000.00
02
404077
8,000.00
02
404078
8,000.00
02
404079
8,000.00
02
404080
8,000.00
02
407007
0004 PASILLO/OFICBASE P/COLGAR EXTINTOR
8,000.00
02
404075
0012 BNM HOTEL BASES DE METAL CUADRADAS P/TV 0,40X0,25X0,26
02
403008
0014
02
404075 0009-0011BNM HOTEL BASES DE METAL TRIANGULAR P/TV 0,41X0,36X0,30
01
406000
0009
02
407005
0004 OFIC. CMDTE BIBLIOTECA DE MADERA COLOR BEIGE, 1 ENTREPAO 2 PUERTAS 0,80X0,85X0,30
02
404074
01
401005
01
01
CASINO
DEP B.N.M. BASES DE METAL P/CAMA INDIVIDUAL COLOR NEGRO
PERSONAL BIBLIOTECA DE FORMICA, 3 ENTREPAOS COLOR BEIGE, 1,60X0,90X0,35
10,540.00
2,200.00
10,540.00
9,000.00
2,200.00
LAVANDERI BIBLIOTECA DE METAL COLOR BEIGE, 3 ENTREPAOS, 2 PUERTAS DE VIDRIO, 0,96X1,
8,000.00
0021
OPERACIO BIBLIOTECA METAL Y FORMICA COLOR BEIGE/VERDE, 1 ENTREPAO,2 PUERTAS 0.85X
1,400.00
401005
0021
OPERACIO BIBLIOTECA METAL Y FORMICA COLOR BEIGE/VERDE, 1 ENTREPAO,2 PUERTAS 0.85X
1,400.00
401000
0011
DIRECCION BIBLIOTECA METAL Y FORMICA COLOR PALO DE ROSA, 2 PUERTAS VIDRIO, 2 ENTREP
2,520.00
04
407005
0009 OFIC. CMDTE BICICLETAS MARCA CORRENTE SERIAL, CE11 Y CE137
01
403003
0001
02
4040680004-0006
N-43
BOX PRING INDIVIDALES C/COLCHON 2.00X1.10X0.87
69,565.00
02
404013
H-13
BOX INDIVIDUAL
69,565.00
02
4040750006-0008BNM HOTEL BOX INDIVIDUAL
2,200.00
02
404075
2,200.00
0008
CONTABILI. BISIPENTA DE METAL COLOR BEIGE, 2 PUERTAS, 4 ENTREPAOS
0012 BNM HOTEL BOX INDIVIDUAL
250,000.00
1,650.00
02
4040410007-0008
N-16
BOX INDIVIDUAL C/COLCHON
2,200.00
02
404041
N-20
2,200.00
02
404070
N-45
2,200.00
02
404018
S-2
69,565.00
02
18
404075 0009-0011BNM HOTEL BOX INDIVIDUAL S/COLCHON
2,200.00
02
404013
0008
H-12
BOX INDIVIDUALES
69,565.00
02
404013
0008
H-13
BOX MATRIMONIAL
85,000.00
02
404053
0006
N-28
BOX PRING INDIVIDUAL C/COLCHON 2.00X1.10X0.87
69,565.00
02
4040710007-0008
N-46
BOX PRING C/COLCHON 2.00X1.10X0.87
02
404015
H-14
69,565.00
02
404018 0011-0012
S-1
22,000.00
02
404010
0010
H-9
69,565.00
02
404019
0010
S-2
BOX PRING INDIVIDUAL C/COLCHON C/CABECERAS DE RATHAN 1.10X1.10
69,565.00
02
404050
0012
N-25
2,200.00
02
404062
0008
N-37
2,200.00
02
404064
0012
N-39
2,200.00
02
404066
0008
N-41
2,200.00
02
404067
0008
N-42
69,565.00
02
4040230008-0009
S-6
BOX PRING INDIVIDUALES C/COLCHON 2.00X1.10X0.87 C/CABECERA DE RATHAN
22,000.00
02
4040250014-0015
S-8
BOX PRING INDIVIDUALES C/COLCHON 2.00X1.10X0.87 C/CABECERA DE RATHAN
22,000.00
02
404010
0009
H-9
BOX PRING MATRIMONIAL C/COLCHON
85,000.00
02
403008
0011
02
404075 0009-0011BNM HOTEL CABECERA DE RATHAN P/CAMA INDIVIDUAL 1.10X1.10
0010
0010
0009
DEP B.N.M. BUSTO CABEZA DE TORO NEGRO EN MADERA
2,200.00
30,000.00
53,460.00
02
404012
0011
H-11
53,460.00
02
404012
0008
H-11
53,460.00
02
404012
0008
H-12
53,460.00
02
404016
H-15
53,460.00
02
404016
H-15
53,460.00
02
404010
H-9
53,460.00
02
404016
S-1
53,460.00
02
404016
S-2
53,460.00
02
404016
S-2
53,460.00
02
4040230016-0017
S-6
53,460.00
02
4040250018-0019
S-8
53,460.00
02
411000
0004
CABAA
CABECERA DE RATHAN P/CAMA MATRIMONIAL
53,460.00
02
402006
0019
COCINA
CAFETERA INDUSTRIAL MARCA TECOVEN, MOD. GRECA 3,
02
404074
03
408002
0004 DEP. MANTT CAJA DE HERRAMIENTAS MARCA EPOMETAL, MODS. CPH-47
03
408002
0004 DEP. MANTT CAJA DE MADERA 1,60X0,60X0,40 MTS C/3 ALDABAS P/CANDADO, Y AGARRADERAS L
02
404001
02
403002
0014
01
403000
0015 GTE ADMON CAJA FUERTE S/MARCA
03
402002
0003
LUNCHER. CAJA REGISTRADORA HUGIN SERIAL 1671516
9,447.25
03
402002
0003
LUNCHER. CAJA REGISTRADORA HUGIN SERIAL 1671516
9,447.25
02
402007
0027 SALON REST. CAJA REGISTRADORA MARCA TEC-MA-206, SERIAL 25502157
02
403000
0017 GTE ADMON CALCULADORA MARCA CASIO 14 DIGITOS
0012
LAVANDERI CAFETEREA PREMIUN 10 T PCM505
RECEP.
CAJA FUERTE DE METAL COLOR VERDE
HABILITAD. CAJA FUERTE MARCA MOSLER COLOR GRIS
130,196.57
21,739.13
20,392.00
170,000.00
1,200.00
25,000.00
15,000.00
12,000.00
356,000.00
02
402015
0001
02
404015
0001
02
404016
02
404057
02
02
GIMNASIO CALENTADOR DE AGUA MARACA TERMICA SERIAL 410302
99,137.93
H-14
CALENTADOR DE AGUA MARCA RECORD,
S/S
6,800.00
H-15
S/S
6,800.00
0001
N-32
CALENTADOR DE AGUA MARCA RECORD, S/SERIAL
404049
0001
N-24
181,034.48
404029
0001
N-4
99,137.93
02
404034
0001
N-9
112,500.00
02
404050
0001
N-25
181,034.48
02
404025
0001
S-8
99,137.93
02
404023
0001
S-6
99,137.93
02
404024
0001
S-7
99,137.93
02
404043
0001
N-18
181,034.48
02
404032
0001
N-7
99,137.93
02
404048
0001
N-23
181,034.48
02
404027
0001
N-2
99,137.93
02
404051
0001
N-26
6,800.00
02
404036
0001
N-11
195,000.00
02
404046
0001
N-21
181,034.48
02
404047
0001
N-22
181,034.48
02
404044
0001
N-19
181,034.48
02
404052
0001
N-27
6,800.00
02
404056
0001
N-31
6,800.00
02
404053
0001
N-28
6,800.00
6,800.00
02
404030
0001
N-5
99,137.93
02
404055
0001
N-30
6,800.00
02
404031
0001
N-6
99,137.93
02
404035
0001
N-10
195,000.00
02
404040
0001
N-15
142,241.38
02
404054
0001
N-29
6,800.00
02
404038
0001
N-13
142,241.38
02
404037
0001
N-12
142,241.38
02
404042
0001
N-17
181,034.48
02
404026
0001
N-1
65,000.00
02
404041
0001
N-16
181,034.48
02
404045
0001
N-20
181,034.48
02
404028
0001
N-3
99,137.93
02
404033
0001
N-8
112,500.00
02
404039
0001
N-14
142,241.38
02
404021
0001
S-4
99,137.93
02
404064
0001
N-39
6,800.00
02
404020
0001
S-3
99,137.93
02
404069
0001
N-44
6,800.00
02
404066
0001
N-41
195,000.00
02
404059
0001
N-34
6,800.00
02
404061
0001
N-36
6,800.00
02
404067
0001
N-42
6,800.00
02
404060
0001
N-35
6,800.00
02
404068
0001
N-43
6,800.00
02
404065
0001
N-40
6,800.00
02
404019
0001
S-2
6,800.00
02
404070
0001
N-45
6,800.00
02
404058
0001
N-33
6,800.00
02
404071
0001
N-46
6,800.00
02
404072
N-47
6,800.00
02
404073
0001
N-48
99,137.93
02
404062
0001
N-37
6,800.00
02
404022
0001
S-5
142,241.38
02
404063
0001
N-38
6,800.00
02
404018
0001
S-1
6,800.00
02
411000
0004
CABAA
6,800.00
02
404011
0001
H-10
6,800.00
02
404009
0001
H-8
6,800.00
02
404013
0001
H-12
6,800.00
02
404010
0001
H-9
205,498.25
02
404014
0001
H-13
6,800.00
02
404012
0001
H-11
6,800.00
02
404008
0001
H-7
6,800.00
02
404003
0001
H-2
6,800.00
02
404005
0001
H-4
6,800.00
02
404002
0001
H-1
6,800.00
02
404004
0001
H-3
6,800.00
02
404007
0001
H-6
6,800.00
02
411000
0009
CABAA
6,800.00
02
411000
0004
CABAA
99,137.93
02
404006
0001
H-5
6,800.00
02
408004
0004
CUBIC. 2
CAMA DE MADERA 1,06X2,02X0,90
3,500.00
02
408005
0004
CUBIC. 3
CAMA DE MADERA DE PINO 1,10X1,97X0,74
3,500.00
02
408003
0004
CUBIC. 1
CAMA DE MADERA MARRON 1,06X2,02X0,90
3,500.00
02
408005
0004
CUBIC. 3
CAMA DE MADERA VERDE
2,000.00
02
4040520006-0007
N-27
CAMA INDIVIDALES EN PINO C/COLCHON 2.00X1.10X0.87
20,824.00
02
404053
N-28
20,824.00
02
4040540006-0007
N-29
20,824.00
02
4040550004-0005
N-30
20,824.00
02
4040560006-0007
N-31
20,824.00
02
4040570003-0004
N-32
20,824.00
02
4040580004-0005
N-33
20,824.00
02
4040590005-0006
N-34
20,824.00
02
4040600004-0005
N-35
20,840.00
02
4040610006-0007'
N-36
20,824.00
02
4040620006-0007
N-37
20,824.00
02
4040630005-0006
N-38
20,824.00
02
404064
0004
N-39
20,824.00
02
404064
0011
N-39
20,824.00
0005
02
4040650006-0008
N-40
20,824.00
02
4040660006-0007
N-41
20,824.00
02
4040670006-0007
N-42
20,824.00
02
4040690005-0007
N-44
20,824.00
02
404071
N-46
20,824.00
02
404071
N-46
20,824.00
02
404075
N-46
20,824.00
02
404072
N-47
20,824.00
02
4040730006-0008
N-48
20,824.00
02
407005
02
4040510006-0007
N-26
CAMA INDIVIDUAL EN PINO C/COLCHON 2.00X1.51X0.87
20,824.00
02
404015
0008
H-14
CAMA MATRIMONIAL DE MADERA 1.50X2.00X0.58
25,390.00
02
404002
0008
H-1
181,034.48
02
404003
0008
H-2
181,034.48
02
404005
0008
H-4
181,034.48
02
404006
0009
H-5
181,034.48
02
404007
0008
H-6
181,034.48
02
404008
0008
H-7
181,034.48
02
404009
0007
H-8
181,034.48
02
403008
0009
02
404004
0007
H-3
181,034.48
02
404039
0007
N-14
25,390.00
02
404040
0006
N-15
25,390.00
02
404041
0005
N-16
25,390.00
0006
0004 OFIC. CMDTE CAMA INDIVIDUAL DE MADERA C/COLCHON
DEP B.N.M. CAMA MATRIMONIAL EN FORMICA
20,824.00
20,000.00
02
404042
0006
N-17
25,390.00
02
404043
0006
N-18
25,390.00
02
404044
0006
N-19
25,390.00
02
404045
0006
N-20
25,390.00
02
404046
0007
N-21
25,390.00
02
404047
0007
N-22
25,390.00
02
404048
0006
N-23
25,390.00
02
404049
0006
N-24
25,390.00
02
404018
0010
S-1
CAMA MATRIMONIAL EN RATHAN C/COLCHON 1.90X1.36 C/CABECERA
173,460.00
02
404023
0003
S-6
173,460.00
02
404025
0012
S-8
173,460.00
02
404019
0013
S-2
CAMA MATRIMONIAL FORMICA MARRON C/ABECERA 1.98X1.48X0.33
10,850.00
02
404035
0007
N-10
CAMA MATRIMONIAL MADERA T/CIRCULAR 1.60X1.90 C/CABECERA
181,034.48
02
404036
0007
N-11
181,034.48
02
404037
0006
N-12
181,034.48
02
404038
0006
N-13
25,390.00
02
404027
0008
N-2
181,034.48
02
404028
0007
N-3
181,074.48
02
404029
0008
N-4
181,034.48
02
404030
0007
N-5
181,034.48
02
404031
0008
N-6
181,034.48
02
404032
0007
N-7
181,034.48
02
404033
0007
N-8
181,034.48
02
404034
0007
N-9
181,034.48
02
404020
0009
S-3
CAMA MATRIMONIAL MADERA TIPO CIRCULAR C/ABECERA 1.65X1.93
181,034.48
02
404011
0005
H-10
CAMA MATRIMONIAL MADERA/FORMICA VERDE CLARO C/CABECERA
20,850.00
02
404026
0009
N-1
CAMA QUEEN EN MADERA T/CIRCULAR 2.30X2.30 C/CABECERA KING
350,000.00
01
405000
0014
RR.PP.
CAMARA FOTOGRAFICA, MARCA HP, MOD. GRL YB9304, SERIAL CN46AP1497
600,000.00
02
4040200012-0013
02
12
402013
0023
PISCINA
02
404012
0008
H-11
25,000.00
02
404012
0008
H-11
25,000.00
02
404016
H-15
CAMAS INDIVIDUALES C/COLCHON Y CABECERA DE RATHAN
25,000.00
02
404016
H-15
CAMAS INDIVIDUALES C/COLCHON Y CABECERA DE RATHAN
25,000.00
02
403008
0010
DEP B.N.M. CAMILLA DE METAL Y SEMICUERO COLOR NEGRO
04
409000
0004
VEHICULO CAMION MARCA FORD, 350, PLACA 5210005 AO 79, COLOR BLANCO
04
409000
0004
VEHICULO CAMIONETA MARCA CHEVROLET, MOD. CHEYENNE, PICK-UP, COLOR ROJO, AO 93
04
409000
0004
VEHICULO CAMIONETA MARCA DODGE, PLACA MILITAR 521015 AO 77, COLOR VERDE/BLANCO
04
409000
0004
VEHICULO CAMIONETA MARCA WAGONEER, SERIAL CHASI VJMLCB15NBV008023, AO 81, COLOR
02
402006
0016
COCINA
CAMPANA INDUSTRIAL 4 FILTROS DE 3.15 DE LARGO 3.11X1.00X0.88
180,000.00
02
402006
0015
COCINA
CAMPANA INDUSTRIAL C/COLGADERO DE RALLOS
195,000.00
03
408002
0004 DEP. MANTT CARETA PARA SOLDAR CON VISOR
03
408002
0004 DEP. MANTT CARRETILLAS DE ALBAILERA
120,000.00
03
408002
0004 DEP. MANTT CARRETILLAS DE ALBAILERA
240,000.00
02
402007
0020 SALON REST. CARRITO DE METAL Y FORMICA P/POSTRE 1.10X0.80X0.40
02
404075
BNM HOTEL CARRITO SERVICIO 2 ENTREPAO EN MARMOL COLOR BEIGE C/AMARILLO
1,800.00
03
404074
LAVANDERI CARRUCHA 2 RUEDAS COLOR AZUL
1,300.00
S-3
CAMAS INDIVIDUALES EN PINO C/COLCHON 2.00X1.10X0.87

CAMAS ASOLEADORAS BLANCAS
20,824.00
100,000.00
120,000.00
2,235,580.00
7,284.00
8,500.00
02
402017
0017
DEP. TURI CARRUCHA 2 RUEDAS VERDE AMARILLO
02
402014
0011
TURIAMO
02
402006
0033
COCINA
02
4020090128-0130
DEP. FESTEJ CARRUCHA DE METAL C/2 RUEDAS
02
402014
0009
TURIAMO
01
407002
0006
CASINO
02
404074
0016
02
408000
0004
01
401005
0019
OPERACIO CARTELERA DE CARTON PIEDRA, C/BORDE ALUMINIO, C/FIELTRO AZUL 1.20X0.80
26,030.00
01
401005
0015
OPERACIO CARTELERA DE CARTON PIEDRA, C/BORDE ALUMINIO, C/FIELTRO VERDE 1.20X0.80
26,030.00
02
404075
0014 BNM HOTEL CARTELERA DE METAL C/VIDRIO Y FIELTRO NEGRO, 1 PUERTA 0,60X1,00X0,07
15,000.00
02
403000
0016 GTE ADMON CARTELERA DE METAL Y CORCHO
35,000.00
02
405000
0009
RR.PP.
02
402006
0002
COCINA
02
402011
0001
CAVA
02
402006
0003
COCINA
180,000.00
02
402006
0004
COCINA
140,000.00
02
403008
0015
03
408002
0004 DEP. MANTT CAVADOR DE POSTES
41,600.00
03
408002
0009 DEP. MANTT CEGUETA COMPLETA
41,952.00
02
411000
0004
85,000.00
03
404074
02
402006
CARRUCHA C/CAUCHO DE AIRE
170,000.00
CARRUCHA DE 2 RUEDAS C/CAUCHO DE AIRE 10"
170,000.00
CARRUCHA VERDE C/RUEDAS
1,200.00
51,275.15
CARTELERA CON BORDE DE MADERA
1,500.00
LAVANDERI CARTELERA DE CORCHO C/MARCO DE MADERA
1,700.00
MANTTO.
CARTELERA DE CARTON PIEDRA C/BORDE DE ALUMINIO 2,40X0,51
450,000.00
CAVA CONGELADORA Y CONSERVADORA 2 Y 3 PUERTAS
380,000.00
CAVA CONSERVADORA DE HIELO
DEP B.N.M. CAVA METAL
CABAA
COCINA
1,350.00
CARTELERA EN ALUMINIO, BRONCE Y CRISTAL
CEIBO EN RATHAN, C/VIDRIO, 4 PUERTAS, 1,42X0,41X0,90
LAVANDERI CENTRIFUGA EXPRIMIDORA DE ROPA MARCA MIELE, MOD. W25972, SERIAL 19_2, AZUL
0027
51,724.15
CHAFANDY DE ACERO INOXIDABLE
1,358,000.00
100,000.00
3,000,000.00
14,000.00
02
104
402009
0017 DEP. FESTEJ CHAMBRANAS DE METAL
02
411000
0004
CABAA
CLOSET MADERA CAOBA OSCURA, 1 PUERTA, 0,44X0,60X0,60 Y CLOSET 2 PUERTA 2,3
50,000.00
02
411000
0004
CABAA
CLOSET MADERA CAOBA OSCURA, 8 GAVETAS Y 2 PUERTAS, 2,30X1,20X0,46
60,000.00
02
402006
0001
COCINA
COCINA A GAS INDUSTRIAL 8 HORNILLAS 1.22X2.11X0.85
02
404074
02
411000
0004
13
403007
0007 B.N.M. OFIC. COMPUTADOR
472,882.10
13
405000
0003
386,147.19
13
403007
0010 B.N.M. OFIC. COMPUTADOR ESTA EN SEGURIDAD
1,067,200.00
13
407004
0010 COM/TROPA COMPUTADOR ESTA EN SEGURIDAD
1,067,200.00
13
403010
0015 FISCALIZAC COMPUTADOR LG NEGRO
1,271,526.32
13
403005
0010 CTA.XPAGAR COMPUTADOR MARCA COMPACT, SERIAL W22864
1,067,200.00
13
407005
0004 OFIC. CMDTE COMPUTADOR MARCA INSYNC
13
403006
0012
PLANIFICA COMPUTADOR MARCA LG SERIAL 502MXEZ0J348
1,733,650.00
13
406001
0004
ASESORIA COMPUTADOR MARCA VIEW
1,172,017.54
13
406000
0004
PERSONAL COMPUTADOR MARCA VIEW
1,350,008.00
13
403002
0015
HABILITAD. COMPUTADOR MONITOR HYUNDAI,CPU MARCA VECTRA
13
403001
13
403003
0004
CONTABILI. COMPUTADOR MONITOR MARCA HACER SERIAL 7023005971
160,719.64
13
403002
0016
HABILITAD. COMPUTADOR MONITOR MARCA HACER, CPU
472,882.10
13
403009
0007
13
404000
13
403010
LAVANDERI COCINA DE 4 HORNILLAS, S/MOD. SERIAL 172638

CABAA
RR.PP.
7,642.84
DAADA
COCINA EMPOTRADA, MARCA GENERAL ELECTRIC PROFILE, COLOR NEGRA, C/HORNO
COMPUTADOR COMPACT
COMPRAS COMPUTADOR MONITOR MARCA AOC 15" MOD 1570 SERIAL K4PS55A892979,
ALMACEN COMPUTADOR MONITOR MARCA LG

GTE HOTEL COMPUTADOR MORNITOR POWIE, SERIAL FVPU15076732, MOD 458, TECLADO MOUSE
0012 FISCALIZAC COMPUTADOR PENTIUN III
2,340,000.00
1,875.00
180,000.00
119,435.80
472,882.10
1,072,173.92
1,733,650.00
404,366.81
475,882.10
13
404001
13
406000
0007
PERSONAL COMPUTADOR SPECTRUM
13
401005
0005
OPERACIO COMPUTADOR SPECTRUM, MONITOR P4DS06C805134,MOUSE PENTIUN 11
13
401000
0005
DIRECCION COMPUTADOR TECH SERIAL MA43F0210332996, CPU, MONITORTECLADO MOUSE
13
408000
0004
13
403006
0012
02
402006
0026
02
407000
0009 SEGURIDAD COOS DE SEALIZACION 28" ANARANJADOS
02
15
404001
RECEP.
CONTROL DE REMOTO P /TVY DVD MARCA RCA UNIVERSAL
13,157.07
02
15
404001
RECEP.
CONTROL DE REMOTO P TV
28,000.00
02
403008
02
14
404000
07
402010
0014
CAPILLA
COPA DE METAL C/BORDE DORADO
3,200.00
07
402010
0010
CAPILLA
COPA DE METAL PLATEADA
4,100.00
02
403008
0007
DEP B.N.M. COPETE EN PINO DE CAMA MATRINIAL
02
403008
0008
DEP B.N.M. COPETES EN PINO, DE CAMAS INDIVIDUALES
02
4020070126-0127
SALON REST. CORNETAS MARCA BOHEM MASTER, DE 200 0.44X0.28X1.52 Y DE 150 0.44X0.28X1.3
03
408002
0004 DEP. MANTT CORTAGRAMA MARCA MURRAY 22", COLOR ROJA, SERIAL 123K02-0230-E1-03121258
07
13
402010
0009
CAPILLA
CRISTO DE MADERA Y METAL
07
402010
0004
CAPILLA
CRUZ DE BRONCE 0.76X0.45X Y CRISTO DE MADERA 0.50X0.30
07
402010
0017
CAPILLA
CRUZ DE MADERA COLOR MARRON CLARO
1,800.00
07
402010
0017
CAPILLA
CRUZ DE MADERA NEGRA
1,800.00
08
404015
0011
H-14
CUADRO "ABSTRACTOS" 0.32X0.30 JONATHAN AO 74 I
5,600.00
RECEP.
0012
MANTTO.
COMPUTADOR PENTIUN IV CPU AUSE
COMPUTADOR VECTRA
PLANIFICA COMPUTADOR XPX, NEGRO, MARCA LG

COCINA
CONGELADOR HORIZONTAL DE 20 PIES MARCA ARTICOLD, COLOR BLANCO, SERIAL 4
2,250,000.00
472,882.10
1,067,200.00
780,000.00
299,000.00
1,172,017.54
1,700,000.00
34,830.00
DEP B.N.M. CONTROL REMOTO P/TV
28,000.00
GTE HOTEL CONTROL REMOTO RCS
13,157.02
12,000.00
1,800.00
10,000.00
850,000.00
1,800.00
65,000.00
08
404015
0011
H-14
CUADRO "ABSTRACTOS" 0.32X0.30 JONATHAN AO 74 II
5,600.00
08
404013
0006
H-12
3,500.00
08
404010
0013
H-9
CUADRO MADERA OLEO, "SOL DE ARAGUANEY EN PTO. ORDAZ" 0.50X0.60 FLOR GIL
5,600.00
08
404010
0013
H-9
CUADRO MADERA OLEO, "VELEROS EN EL AGUA" 0.84X0.64 A.D. ANZI
5,600.00
08
404044
0009
N-19
CUADRO MADERA Y OLEO "FLORES" LESBIA SALAZAR 95 0.49X0.39
5,600.00
08
404050
0011
N-25
CUADRO MADERA Y OLEO "LLUVIA CELESTIAl" LESBIA SALAZAR
7,500.00
08
404045
0010
N-20
CUADRO MADERA Y OLEO "PAISAJE"
0.50X0.40
5,600.00
08
404046
0012
N-21
0.50X0.40
5,600.00
08
404047
0011
N-22
0.50X0.40
5,600.00
08
404048
0012
N-23
0.51X0.41
5,600.00
08
404049
0012
N-24
0.51X0.41
5,600.00
08
404043
0010
N-18
CUADRO MADERA Y OLEO "PALMERAS TORMENTOSAS"JONATHAN 94 0.48X0.54
08
407001
0009 DORMI/ II.TT CUADRO AFICHE MOTIVO ANIMAL
3,500.00
08
404019
0009
S-2
CUADRO AL OLEO, "AGRANADO" 0.71X0.61 AO 76
5,600.00
08
404019
0009
S-2
CUADRO AL OLEO, "SAMAN DE GUERE" 0.67X0.77 JESUS SALAZAR AO 76
1,820.00
08
404000
08
404010
0013
H-9
CUADRO C/MARCO MADERA OLEO, "CASERIO CERCA DE SANARE" 0.59X0.49 JESUS
5,600.00
08
404012
0010
H-11
CUADRO C/MARCO MADERA OLEO, "CAYENAS ROJAS" 0.66X0.66 YLEANA CABELLO
5,600.00
08
402007
0121 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "MATA DE PLATANO" JANOS KARDOS, 0.79X0.6
08
402007
0024 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "PAISAJE" ABA 83, 0.78X0.68
08
402007
0025 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "PAISAJE" SPINEDA VIVAS 2000, 0.70X0.60
08
402007
0021 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "SALTO A LA LLOVIZNA" BRUF MARTINEZ 1.07X
8,000.00
08
402007
0022 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "VELEROS EN LA ARENA" JANOS KARDOS 85, 0.
2,400.00
0.48X0.38
GTE HOTEL CUADRO C/MARCO DE MADERA AL OLEO, "PAISAJE" 0.50X0.40
7,500.00
5,600.00
2,400.00
15,000.00
100,000.00
08
402007
0023 SALON REST. CUADRO C/MARCO MADERA Y LIENZO "VIVIENDA EN CASERIO" R, MAD 81, 0.76X0.67
3,500.00
08
411000
0004
5,800.00
08
404074
08
404070
0012
N-45
CUADRO CAUELA Y OLEO "CALAMAR" AUTOR LESBIA SALAZAR 0,49X0,39
8,000.00
08
404067
0012
N-42
CUADRO CAUELA Y OLEO "LA CERCA" AUTOR LESBIA SALAZAR
5,600.00
08
404018
0016
S-1
CUADRO CAUELA Y TELA "FRUTAS" 0.58X0.77 ILEANA AO 78
1,000.00
08
401001
0011
AYUD.
CUADRO CAUELA Y VIDRIO "ORGANIGRAMA" 0.68X0.57
3,490.00
08
407002
0006
CASINO
CUADRO CAUELA Y VIDRIO "SIMON BOLIVAR" 0.60X0.48
1,800.00
08
407002
0008
CASINO
CUADRO CAUELA Y VIDRIO LITOGRAFIA "SIMON BOLIVAR" 0.60X0.48
2,000.00
08
401000
0014
08
405000
0008
RR.PP.
08
402010
0003
CAPILLA
08
404042
0009
N-17
08
404025
0004
S-8
08
4040400009-0010
08
404038
08
08
CABAA
CUADRO C/VIDRIO LITOGRAFIA "FLORES", LESBIA SALAZAR
LAVANDERI CUADRO CAUELA Y LIENZO MOTIVO "PAISAJE" AUTOR JR. YEPEZ 75
5,600.00
DIRECCION CUADRO CNEL. HERNAN FIGUEROA
250,000.00
CUADRO DE LIENZO AUTOR MONTCATECMENG, 026X0,21
1,000.00
CUADRO DE MADERA "CRISTO EN LA CRUZ" 0.81X0.63
1,200.00
CUADRO DE MADERA Y LIENZO "ABSTRACTO"JONATHAN 94 0.32X0.30
7,500.00
CUADRO DE MADERA Y LIENZO "FRUTAS" 0.62X0.82
1,100.00
N-15
CUADRO DE MADERA Y LIENZO "PAISAJE" 0.10X0.41JONATHAN 94 LITOGRAFIA
5,600.00
0011
N-13
CUADRO DE MADERA Y LIENZO "PAISAJE" 0.50X0.40
5,600.00
404041
0011
N-16
5,600.00
403006
0010
PLANIFICA CUADRO DE MADERA Y LIENZO, "FLORES"
08
402005
0005
RESERVA CUADRO DE MADERA Y OLEO "CASA AZUL" NEREYDA DE VENEGAS,
08
402005
0002
RESERVA CUADRO DE MADERA Y OLEO "CATARATA" REGULO FLORES 77, 1.55X1.21
08
402005
0003
RESERVA CUADRO DE MADERA Y OLEO "GALLOS DE PELEA" MAO 86, 0.65X0.55
3,400.00
08
402005
0004
RESERVA CUADRO DE MADERA Y OLEO "GALLOS DE PELEA" A. BELLORIN, 0.96X0.76
3,700.00
08
406000
0009
PERSONAL CUADRO DE MADERA Y VIDRIO "SIMON BOLIVAR" 0.76X0.60
3,500.00
0.63X0.53
3,700.00
20,000.00
800.00
08
401000
0004
DIRECCION CUADRO DE MADERA Y VIDRIO "SIMON BOLIVAR" 0.85X0.61
08
401004
0003
08
404073
0013
08
401004
0004
SALA DIR. CUADRO EN CAUELA Y LIENZO "HOMBRE INDIGENA" , 0.69X0.58
1,300.00
08
401004
0001
SALA DIR. CUADRO EN CAUELA Y LIENZO "PAISAJE" , PEDRO BARRIENTOS 91, 0.91X0.71
8,000.00
08
401004
0002
SALA DIR. CUADRO EN CAUELA Y LIENZO "TORERO" , GUIDALY CASTRO 91, 0.78X0.68
1,530.00
08
401005
0014
OPERACIO CUADRO EN CAUELA Y LIENZO, "CABAA", SPINEDA VIVAS , 0.60X0.49
1,000.00
08
401005
0013
OPERACIO CUADRO EN CAUELA Y LIENZO, "CANOAS EN LA ARENA", JONAS KARDOS AO 85, 0.7
800.00
08
401005
0012
OPERACIO CUADRO EN CAUELA Y LIENZO, "PAISAJE", OLIVO FLORES AO 77, 0.67X0.57
900.00
08
402010
0013
CAPILLA
08
404043
0013
08
404052
08
08
SALA DIR. CUADRO EN CAUELA Y LIENZO "CALLE ANTIGUA" , 0.78X1.16

N-48
CUADRO EN CAUELA Y LIENZO "GARZAS EN EL LAGO" R. OCHOA 0.49X0.59
4,000.00
1,100.00
8,000.00
CUADRO LIT0GRAFIA "CORAZON DE JESUS"
2,000.00
N-18
CUADRO LITOGRAFIA "ABSTRACTO" JONATHAN 94 0.32X0.30
7,500.00
0013
N-27
CUADRO LITOGRAFIA "CAIDA" JONATHAN 96 0.35X0.35
7,500.00
404051
0014
N-26
CUADRO LITOGRAFIA "DETRS DEL ESPECTRO" JONATHAN 96 0.35X0.35
7,500.00
404059
0008
N-34
CUADRO LITOGRAFIA "ROSA" AUTOR LESBIA SALAZAR 95 0.50X0.40
5,600.00
08
411000
0004
CABAA
08
404020
0007
S-3
CUADRO MADERA Y LIENZO, "APAMATE" JANOS KARDOS AO 85, 0.80X0.70
3,500.00
08
404020
0006
S-3
CUADRO MADERA Y LIENZO, "FRUTAS" 0.68X0.58
3,500.00
08
404020
0014
S-3
CUADRO MADERA Y OLEO, "PAISAJE" 0.50X0.40
5,600.00
08
404020
0015
S-3
5,600.00
08
404021
0008
S-6
CUADRO MADERA Y OLEO, "PINOS EN LA NIEVE" 0.89X0.79 RAY BARON
5,600.00
08
404055
0011
N-30
CUADRO MADERA Y OLEO, "CASA DE CAMPO" 0.40X0.50
5,000.00
08
404055
0010
N-30
CUADRO MADERA Y OLEO, "JARDIN" LESBIA SALAZAR 95 0.49X0.39
5,600.00
08
404057
0010
N-32
CUADRO MADERA Y OLEO, "LLUVIA" LESBIA SALAZAR 95
8,000.00
CUADRO MADERA Y LIENZO "SIMON BOLIVAR", EDUARDO MALACON 1998 0,30X0,30
10,000.00
08
404053
0009
N-28
CUADRO MADERA Y OLEO, "MURAL DE FLORES" LESBIA SALAZAR 95 0.49X0.39
8,000.00
08
404056
0013
N-31
7,500.00
08
404015
0012
H-14
CUADRO MARCO MADERA "PALMERAS TORMENTOSAS"
3,500.00
08
404062
0011
N-37
CUADRO MARCO MADERA Y OLEO "DIVI DIVI" AUTOR LESBIA SALAZAR 95 0.50X0.40
7,500.00
08
404062
0011
N-37
CUADRO MARCO MADERA Y OLEO "TRINITARIAS" AUTOR LESBIA SALAZAR 95 0.49X0.3
5,600.00
08
404074
08
404068
0011
N-43
CUADRO OLEO "CASTILLO" AUTOR J. ROGER
8,000.00
08
404066
0012
N-41
CUADRO OLEO "ELEVACION" AUTOR LESBIA SALAZAR 95 0.39X0.49
5,600.00
08
404061
0009
N-36
CUADRO OLEO "ENTRADA AL ARCO" AUTOR LESBIA SALAZAR 95 0.39X0.49
5,600.00
08
404060
0010
N-35
CUADRO OLEO "GAVIOTA EN VUELO" AUTOR LESBIA SALAZAR 95 0.39X0.49
8,200.00
08
404072
0013
N-47
CUADRO OLEO "LANCHA EN LA PLAYA " 0.40.050 MIGUEL R.
8,000.00
08
404064
0006
N-39
CUADRO OLEO "LIBERTAD" AUTOR LESBIA SALAZAR 95 0.39X0.49
5,600.00
08
404065
0013
N-40
CUADRO OLEO "MARINA" AUTOR LESBIA SALAZAR 95 0.40X0.49
7,500.00
08
404069
0014
N-44
CUADRO OLEO "PAISAJE" 0.40.050
8,000.00
08
404074
LAVANDERI CUADRO S/MARCO, LIENZO MOTIVO #PUEBLO FRENTE AL MAR" AUTOR YULIMA 2000 0,
02
403001
COMPRAS DESTRUCTORRA DE PAPELMARCA OFITECH, SERIAL 2212ST
02
402014
0016
TURIAMO
02
402015
0003
GIMNASIO ENFRIADOR DE AGUA TIPO BO BLANCO
03
408002
0004 DEP. MANTT EQUIPO DE HERRAMIENTAS, JUEGO DETARRAJAS, CORTA TUBO, 6 DESTORN., LLAVE
705,607.04
03
408002
0004 DEP. MANTT EQUIPO DE OXIACETILENO, MARCA POWER
851,000.00
02
402002
0008
165,000.00
02
402009
0017 DEP. FESTEJ EQUIPO DE SONIDO HYUNDAY RCD 290 04-5 JW-110004476
02
402014
0014
TURIAMO
EQUIPO DE SONIDO POWER CROWN
02
402014
0008
TURIAMO
EQUIPO DE SONIDO RCA
LAVANDERI CUADRO MARCO MADERA, MOTIVO "HAREN" AUTOR JONATHAN 94
DISPLAY
LUNCHER. EQUIPO DE SONIDO AIWA, SERIAL S12LH7C20650
5,200.00
5,600.00
140,350.00
360,000.00
362,500.00
77,391.30
4,255,618.00
346,491.00
02
404074
03
408002
0004 DEP. MANTT ESCALERA 3 TRAMOS METALICA SFH3483
03
408002
0004 DEP. MANTT ESCALERA DE ALUMINIO DE 15 ESCALONES
8,624.00
03
408002
0004 DEP. MANTT ESCALERA DE ALUMINIO DE 15 ESCALONES
8,624.00
01
403002
0002
2,500.00
02
408003
0004
CUBIC. 1
ESCAPARATE DE METAL 0,50X0,40
1,800.00
02
408004
0004
CUBIC. 2
ESCAPARATE DE METAL COLOR BEIGE, 2 PUERTAS 0,50X0,40
1,800.00
02
408005
0004
CUBIC. 3
ESCAPARATE DE METAL COLOR VERDE 1,85X0,50X0,50
1,800.00
01
401001
0015
AYUD.
ESCRITORIO DE FORMICA COLOR CHAMPAGNE 1.50X0.75X0.75
01
405000
0010
RR.PP.
ESCRITORIO DE FORMICA COLOR BEIGE, 2 GAVETAS 1,00X0,70X0,45
1,800.00
01
406001
0003
ASESORIA ESCRITORIO DE FORMICA COLOR BEIGE, 3 GAVETAS 1,00X0,75X0,75
1,100.00
01
406000
0003
PERSONAL ESCRITORIO DE FORMICA COLOR BEIGE, 3 GAVETAS 1,50X0,75X0,74 C/ALA IZQ. 0,90X0,
1,300.00
01
403005
0015 CTA.XPAGAR ESCRITORIO DE FORMICA COLOR CARAMELO, 3 GAVETAS 1,20X0,76X0,60
01
403006
0015
PLANIFICA ESCRITORIO DE FORMICA COLOR CARAMELO, C/MESA DE COMPUTADOR
342,105.20
01
403003
0010
CONTABILI. ESCRITORIO DE FORMICA COLOR MADERA CLARA, 2 GAVETAS 1.00X0.75X0.45 C/MES
342,105.20
01
407000
0003 SEGURIDAD ESCRITORIO DE FORMICA COLOR PALO DE ROSA, 4 GAVETAS
10,000.00
02
408000
0004
ESCRITORIO DE MADERA Y FORMICA BEIGE, 1,50X0,75X0,75
11,000.00
01
404000
GTE HOTEL ESCRITORIO DE MADERA Y FORMICA BEIGE, 2 GAVETAS, 1.50X0.75X0.75
3,000.00
01
404000
GTE HOTEL ESCRITORIO DE MADERA Y FORMICA BEIGE, 5 GAVETAS, 1.60X0.76X0.75
11,000.00
01
407005
0004 OFIC. CMDTE ESCRITORIO DE MADERA Y FORMICA COLOR BEIGE 0,75X1,80X0,75
2,200.00
01
403007
0012 B.N.M. OFIC. ESCRITORIO DE MADERA Y FORMICA COLOR BEIGE A RAYAS
1,800.00
01
407006
0009 SUB-DIRECT ESCRITORIO DE MADERA Y FORMICA COLOR BEIGE, 2 GAVETAS 1,50X0,75X0,75 C/ALA
1,300.00
01
403002
0017
1,300.00
LAVANDERI EQUIPO STEREO HYUNDAY PORTATIL, MOD. RCD-290, CD CASSETTE, SERIAL 04-5-JW-
HABILITAD. ESCAPARATE DE MADERA COLOR MARRON 3 ENTREPAOS 1.32X1.20X0.59
MANTTO.
HABILITAD. ESCRITORIO DE MADERA Y FORMICA COLOR BEIGE, 5 GAVETAS 0.93X0.45X0.25
77,391.30
65,614.04
101,460.00
62,990.00
01
402001
0008
EVENTOS ESCRITORIO DE MADERA Y FORMICA COLOR PALO DE ROSA, 2 GAVETAS, 1.20X0.76X0.
10,800.00
01
403006
0008
PLANIFICA ESCRITORIO DE MADERA Y FORMICA COLOR PALO DE ROSA, 2 GAVETAS, 1.20X0.76X0.
10,800.00
01
401005
0018
OPERACIO ESCRITORIO DE MADERA Y FORMICA COLOR PALO DE ROSA, 5 GAVETAS, 1.50X0.75X0.
3,790.00
01
403001
COMPRAS ESCRITORIO DE METAL Y CUBIERTA PLASTICA COLOR GRIS, 4 GAVETAS 1,18X0.73X0.7
1,500.00
01
404074
LAVANDERI ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 3 GAVETAS, 1,10X0,56X0,7
3,790.00
01
403010
0014 FISCALIZAC ESCRITORIO DE METAL Y FORMICA 4 GAVETAS, COLOR PALO DE ROSA/BEIGE 1,20X0,7
2,470.00
01
403010
0014 FISCALIZAC ESCRITORIO DE METAL Y FORMICA 6 GAVETAS, COLOR PALO DE ROSA 1,50X0,75X0,75
3,790.00
01
403007
0013 B.N.M. OFIC. ESCRITORIO DE METAL Y FORMICA COLOR MARRON, 6 GAVETAS
2,200.00
01
403000
0017 GTE ADMON ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA 6 GAVETAS
3,790.00
01
403003
0009
2,200.00
01
405000
0009
01
406000
0003
01
405000
0003
01
403002
0003
01
402001
0003
01
401000
0006
DIRECCION ESCRITORIO MADERA Y FORMICA PALO DE ROSA, 3 GAVETAS, 180X0.80X0.75
01
403002
0007
HABILITAD. ESCRITORIO MODULAR DE METAL Y FORMICA, C/ALA DERECHA, 2 GAVETAS, 1.62X0.77
02
404074
02
407002
02
404074
02
411000
0004
CABAA
ESPEJO C/MARCO MADERA LABRADA 1,07X0,70 (1 MARRON OSCURO Y 1 BEIGE)
02
407002
0007
CASINO
ESPEJO DE MARCO MADERA 0,90X0,70
2,000.00
02
404063
0010
N-38
ESPEJO DE PINO 0,90X0,70
5,000.00

RR.PP.
ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 1.70X1.00X0.750.5
PERSONAL ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 4 GAVETAS 0,75X1,20X0,7
13,200.00
ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 4 GAVETAS 0,75X1,20X0,45
2,200.00
HABILITAD. ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 4 GAVETAS 1.20X0.75X0.75
2,200.00
RR.PP.
EVENTOS ESCRITORIO DE METAL Y FORMICA COLOR PALO DE ROSA, 6 GAVETAS, 1.50X0.75
LAVANDERI ESPEJO DOBLE MARCO 0,70X0,70
0008
1,800.00
CASINO
ESPEJO C/MARCO DE MADERA MARRON OSCURA LABRADA
LAVANDERI ESPEJO C/MARCO DE RATHAN 0,40X0,35
3,790.00
10,900.00
130,742.36
1,800.00
1,600.00
2,800.00
45,000.00
02
402004
0002
CANASTA ESPEJO DE RATHAN 0.60X0.60
02
404020
0020
N-1
ESPEJO MARCO MADERA BLANCO P/GABINETE DE BAO
02
404020
0020
N-10
02
404020
0020
N-11
02
404020
0020
N-12
02
404020
0020
N-2
02
404020
0020
N-3
02
404020
0020
N-4
02
404020
0020
N-5
02
404020
0020
N-6
02
404020
0020
N-7
02
404020
0020
N-8
02
404020
0020
N-9
02
404020
0020
S-3
60,000.00
02
404020
0020
S-6
60,000.00
02
404020
0020
S-6
02
404020
0020
S-8
02
411000
0004
CABAA
02
4040240002-0003
02
402009
02
402009 0028-0115DEP. FESTEJ ESTANTE COLOR ROJO 2.00X2.00X0.60
2,000.00
02
401005
0026
2,500.00
02
401005
0026
2,500.00
S-7
ESPEJO MARCO PINO 0,70X0,90

ESPEJOS MARCO DE MADERA BLANCA 100X0.80
0116 DEP. FESTEJ ESTANTE COLOR AMARILLO, 3 CUERPOS, 8 ENTREPANOS 2.50X6,90
28,600.00
60,000.00
60,000.00
-
5,000.00
60,000.00
2,500.00
02
401005
0028
2,500.00
02
401005
0028
2,500.00
02
401005
0029
1,800.00
02
401005
0029
1,800.00
02
402002
0002
LUNCHER. ESTANTE DE MADERA COLOR MARRON, 5 ENTREPAOS, 1.20X2.20
1,100.00
02
404074
LAVANDERI ESTANTE DE MADERA Y FORMICA 2 ENTREPAOS COLOR PALO DE ROSA 1,35X0,72X0,
2,500.00
02
405000
0004
01
401005
0024
1.95X0.44X1.20
3,200.00
01
401005
0024
1.95X0.44X1.20
3,200.00
02
401005
0025
1,200.00
02
401005
0025
1,200.00
01
401005
0023
1,200.00
01
401005
0023
1,200.00
02
401005
0031
OPERACIO ESTANTE DE METAL COLOR VERDE, 5 ENTREPAOS, 2.00X0.93X0.31
1,200.00
02
401005
0031
OPERACIO ESTANTE DE METAL COLOR VERDE, 5 ENTREPAOS, 2.00X0.93X0.31
1,200.00
02
402006
0014
COCINA
ESTANTE DE METAL 2 ENTREPAOS, COLOR ROJO 2.00X0.92X0.70
1,200.00
02
402006
0013
COCINA
ESTANTE DE METAL 3 ENTREPAOS, COLOR AMARILLO 2.00X0.92X0.70
1,500.00
02
408001
0004
TALLER
ESTANTE DE METAL COLOR GRIS
1,800.00
01
403003
0002
02
408001
0004
TALLER
ESTANTE DE METAL COLOR ROJO
1,800.00
02
408001
0004
TALLER
ESTANTE DE METAL COLOR VERDE
1,800.00
02
403009
0012
ALMACEN ESTANTE DE METAL COLOR VERDE, 4 ENTREPAOS 2.00X0,93X0,30
3,200.00
02
403009
0012
ALMACEN ESTANTE DE METAL COLOR VERDE, 5 ENTREPAOS, 2.28X0,93X0,67
1,200.00
RR.PP.
ESTANTE DE MADERA Y FORMICA COLOR BEIGE, 0,38XZ0,47X1,60
CONTABILI. ESTANTE DE METAL COLOR GRIS, 4 ENTREPAOS
1,800.00
325,000.00
02
402009 0117-0120DEP. FESTEJ ESTANTE DE METAL COLOR VERDE, 5 ENTREPAOS, 2.30X0.67X0.93
2,000.00
02
402009 0117-0120DEP. FESTEJ ESTANTE DE METAL COLOR VERDE, 5 ENTREPAOS, 2.30X0.67X0.93
2,000.00
02
403009
0011
ALMACEN ESTANTE DE METAL COLOR VERDE, 6 ENTREPAOS, 2,00X0,93X0,31
1,200.00
02
403009
0013
1,200.00
02
403009
0014
1,200.00
02
405000
0013
RR.PP.
02
402006
0022
COCINA
ESTANTE DE METAL, 5 ENTREPAOS, COLOR BEIGE
02
402006
0025
COCINA
ESTANTE DE METAL, 6 ENTREPAOS, COLOR NEGRO, 2.24X1.15X0.41
02
404075
0012 BNM HOTEL ESTANTE DE METAL, COLOR GRIS 0,93X2,28X0,67
1,800.00
02
404075
0013 BNM HOTEL ESTANTE DE METAL, COLOR GRIS 4 ENTREPAOS 2,00X0,93X0,31
1,000.00
01
403003
0014
CONTABILI. ESTANTES DE METAL 5 ENTREPAOS COLOR GRIS OSCURO
02
403002
0005
HABILITAD. ESTRACTOR DE AIRE MARCA TAURUS
02
403009
0011
02
407002
0005
02
408002
0004 DEP. MANTT EXTINTOR C02 15 LIBRAS
02
402006
0037
02
402019
0018
SALA MAQ EXTINTOR C02 5 LIBRAS
80,000.00
02
402018
0017
SALTO ANG EXTINTOR C02 5 LIBRAS
628,000.00
02
402003
0003
628,000.00
02
407007
0004 PASILLO/OFICEXTINTOR P.Q.S.10 LBS
02
404076
HOTEL P-1 EXTINTOR PQS 10 LIBRAS
02
404077
02
404078
ESTANTE DE METAL Y FORMICA, 2 PUERTAS DE VIDRIO
1,800.00
15,000.00
4,500.00
325,000.00
12,500.00
ALMACEN EXTINTOR C02 15 LIBRAS
CASINO
COCINA
TASCA
133,000.00
-
02
404079
02
404080
02
402002
0009
LUNCHER. EXTINTOR PQS 10 LIBRAS
80,000.00
02
402016
0016
PARRILLAS EXTINTOR PQS 10 LIBRAS
80,000.00
02
402003
0002
120,000.00
02
404074
LAVANDERI EXTINTOR PQS 15 LIBRAS
80,000.00
02
403003
0013
CONTABILI. EXTRACTOR DE AIRE
114,000.00
02
408005
0004
PASIL/CUBI EXTRACTOR DE AIRE
114,000.00
02
407000
0003 SEGURIDAD EXTRACTOR DE AIRE , SERIAL 803008
02
408000
0009
MANTTO.
02
405000
0001
RR.PP.
EXTRACTOR DE AIRE MOD. HXH-250, SERIAL 5280502
02
402003
0012
TASCA
EXTRACTOR ET1 3F
02
407002
0009
CASINO
FILTRO DE AGUA MARCA CORONEL MOD. 0EB1, SERIAL 109186 DAADO
02
403005
0009 CTA.XPAGAR FILTRO DE AGUA MARCA INSANOVA, SERIAL 09114
13,000.00
02
402006
0006
20,000.00
01
403002
0018
01
401001
0016
02
402016
0013
02
411000
0004
02
402014
0005
02
402016
0011
02
404026
0012
N-1
GABINETE DE BAO C/BASE TIPO CIRCULAR
258,620.69
02
404035
0012
N-10
258,620.69
TASCA
COCINA
EXTRACTOR DE AIRE MARCA TAURUS, SERIAL EX200-5
FILTRO DE AGUA MARCA PASTEUR
HABILITAD. FLASH SPEED 256 MARKVISION USB

AYUD.
FOTOCOPIADORA MARCA GESTEINER, MOD. 29132, SERIAL 4216402609
500.00
4,500.00
500.00
667,000.00
18,000.00
771,929.79
1,170,939.30
PARRILLAS FREGADERO DE ACERO INOXIDABLE
95,000.00
CABAA
FREGADEROS DE METAL
80,000.00
TURIAMO
FREGADOR DE ACERO INOXIDABLE
PARRILLAS FREIDOR MARACA MORAMA
8,000.00
35,000.00
02
404036
0013
N-11
258,620.69
02
404037
0013
N-12
258,620.69
02
404027
0013
N-2
258,620.69
02
404028
0013
N-3
258,620.69
02
404029
0013
N-4
258,620.69
02
404030
0013
N-5
258,620.69
02
404031
0014
N-6
258,620.69
02
404032
0014
N-7
258,620.69
02
404033
0013
N-8
258,620.69
02
404034
0013
N-9
258,620.69
02
404020
0020
S-3
258,620.69
02
404023
0015
S-6
258,620.69
02
404024
0005
S-7
258,620.69
02
404025
0017
S-8
258,620.69
02
404075
02
402002
02
404075
07
402010
0016
CAPILLA
GUARDA HOSTIA DE MADERA
3,000.00
07
402010
0015
CAPILLA
5,000.00
01
405000
0012
RR.PP.
03
408002
0004 DEP. MANTT HIDROYET
655,500.00
02
402006
0028
COCINA
150,000.00
02
402006
0035
COCINA
650,000.00
BNM HOTEL GABINETE DE BAO C/BASE TIPO CIRCULAR COLOR BLANCO
0005
LUNCHER. GABINETE DE FORMICA COLOR CAOBA, 5 ENTREPAOS

BNM HOTEL GAVETERO DE MADERA, 2 GAVETAS, COLOR MARRON OSCURO
GUILLOTINA DE HIERRO MARCA ORBI PAPER CUTTER 0,40X,030
258,620.69
8,000.00
1,800.00
95,000.00
07
402010
0025
CAPILLA
07
402010
0006
CAPILLA
IMAGEN DE LA 3 DIVINAS PERSONAS
07
402010
0006
CAPILLA
IMAGEN DE LA VIRGEN DEL VALLE
07
402010
0011
CAPILLA
IMAGEN DE SAN ANTONIO
07
402010
0018
CAPILLA
IMAGEN DE SAN JOSE, LA VIRGEN Y EL NIO EN CERA
02
402010
0023
CAPILLA
IMAGEN DE YESO 3 DIVINAS PERSONAS
07
402010
0007
CAPILLA
IMAGEN DEL NAZARENO
02
402010
0024
CAPILLA
IMAGEN DEL SAGRADO CORAZON DE JESUS
07
402010
0008
CAPILLA
IMGENES DE LA VIRGEN CON EL NIO EN CERA COLOR MARRON
13
401005
0006
13
403005
0011 CTA.XPAGAR IMPRESORA APOLO P-2100U SERIAL TH07E129Z9
120,000.00
13
403007
0012 B.N.M. OFIC. IMPRESORA APOLO P-2100U SERIAL TH07E192YC
129,432.32
13
404000
13
404000
0014
13
402003
0014
13
404000
13
403010
0015 FISCALIZAC IMPRESORA HP 3920 SERIAL CN64J1P079
13
403002
0006
HABILITAD. IMPRESORA HP, MOD 695, SERIAL MX94H130RT
129,432.32
13
403002
0006
HABILITAD. IMPRESORA HP, MOD 849, SERIAL MX0881W1T4
129,432.32
13
403007
0015 B.N.M. OFIC. IMPRESORA HP, MODELO 3920, SERIAL TH59T112MQ
13
403001
13
404000
13
403007
OPERACIO IMPRESORA A INYECCION TINTA HP 640C, MOD.C6464A,SERIAL THO5N968T2
GTE HOTEL IMPRESORA DE CINTA CITIZEN MOD. GSX-190 AK20-MO1, SERIAL KU7818389
3,000.00
1,000.00
1,200.00
110,917.00
75,000.00
GTE HOTEL IMPRESORA EPSON TMU FISCAL
1,850,000.00
IMPRESORA EPSON TMU FISCAL
1,850,000.00
TASCA
GTE HOTEL IMPRESORA HP , MOD. C6464A, SERIAL MX088121DS
COMPRAS IMPRESORA HP, MULTIFUNCIONAL MOD. PSC1400, SERIAL CN533V51BH

GTE HOTEL IMPRESORA HP, PHOTOSMART SERIAL 01380
0011 B.N.M. OFIC. IMPRESORA HP, SERIAL TH941125TY
120,000.00
-
123,157.89
210,964.91
250,789.48
129,432.32
13
403006
0013
PLANIFICA IMPRESORA HP, SERIAL THCMFI8SG
13
403006
0014
PLANIFICA IMPRESORA LEXMAR SERIAL 07374490119
90,000.00
13
406000
0006
PERSONAL IMPRESORA LEXMAR, MOD. 4126K03, SERIAL 07374486670
78,947.37
13
403009
0012
13
404001
13
406000
0012
13
403009
0015
13
403007
0015 B.N.M. OFIC. IMPRESORA MARCA EPSON MOD. LX-300, SERIAL L1YMY-323992
313,200.00
13
401001
0016
791,666.67
13
406001
0006
13
405000
0005
RR.PP.
IMPRESORA MARCA HP, MOD. 610 C, SERIAL MX972138W
81,385.28
13
408000
0004
MANTTO.
IMPRESORA MARCA HP, MOD. 695 C, SERIAL MX94E121VS
95,500.00
13
402002
0011
LUNCHER. IMPRESORA TMU FISCAL MARCA EPSON
690,000.00
13
402007
0131 SALON REST. IMPRESORA TMU FISCAL MARCA EPSON
690,000.00
13
402003
0016
TASCA
690,000.00
02
404019
0017
S-2
02
401000
0010
02
411000
0004
CABAA
02
404010
0012
H-9
03
408002
0004 DEP. MANTT JUEGO DE MANOMETRO OXICORTE
02
404018
0015
02
404001
02
401004
ALMACEN IMPRESORA MARCA CITIZEN MOD. 200GX, SERIAL AHNO76216

RECEP.
PERSONAL IMPRESORA MARCA EPSON , MOD. LX-300, SERIAL CDUY218118

ALMACEN IMPRESORA MARCA EPSON LX-300, SERIAL 50150073
AYUD.
IMPRESORA MARCA EPSON MOD. LX-300+II, SERIAL G8DY014368
ASESORIA IMPRESORA MARCA HP DESJET, MOD. 3920, SERIAL
IMPRESORA TMU FISCAL MARCA EPSON
150,000.00
738,000.00
261,135.37
313,200.00
123,157.89
JUEGO COMEDOR, 1 MESA CIRCULAR METAL/VIDRIO, 4 SILLAS SEMICUERO MARRON
1,379.00
DIRECCION JUEGO DE 3 MESAS CUADRADAS C/VIDRIO 0.50X0.34X0.50, 0.45X0.34X0.45, 0.40X0.34X
30,000.00
S-1
RECEP.
0006
IMPRESORA MARCA CITIZEN MOD. GSX190, SERIAL 015085
130,000.00
JUEGO DE COMEDOR EN RATHAN, 6 SILLAS, C/MESA REDONDA EN VIDRIO AHUMADO

JUEGO DE COMERDOR EN FORMICA, 1 MESA PANTRIX CIRCULAR, 4 SILLAS SEMICU
JUEGO DE MUEBLES SEMI-CUERO COLOR MARRON 1 SOFA 3 PUESTOS Y 2 POLTRO

JUEGO DE RECIBO DE MADERA, 1 SOFA 1.56X0.68, 2 POLTRONAS Y MESA DE MADERA
SALA DIR. JUEGO DE RECIBO DE RATHAN 1 MESA REDONDA C/VIDRIO, 3 POLTRONAS
95,000.00
1,379.00
195,500.00
5,000.00
700,000.00
212,340.00
02
401000
0009
DIRECCION JUEGO DE RECIBO DE RATHAN 1 MESA REDONDA C/VIDRIO, 4 POLTRONAS
150,000.00
02
403008
0009
DEP B.N.M. JUEGO DE RECIBO EN METAL Y TELA COLOR AZUL FLOREADO
160,000.00
02
404074
LAVANDERI JUEGO DE RECIBO EN RATHAN, 1 MUEBLE DE 2 PUESTOS Y 2 POLTRONAS C/COJINES
380,000.00
02
404025
0007
S-8
JUEGO MESA REDONDA EN RATHAN C/ 4 SILLAS
155,000.00
02
404002
0004
H-1
185,344.83
02
404003
0004
H-2
185,344.83
02
404004
0003
H-3
185,344.83
02
404005
0003
H-4
185,344.83
02
404006
0004
H-5
185,344.83
02
404007
0003
H-6
185,344.83
02
404008
0003
H-7
185,344.83
02
404009
0003
H-8
185,344.83
02
404026
0005
N-1
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA Y 2 SILLAS S/BRAZOS
185,344.83
02
404035
0005
N-10
185,344.83
02
404036
0005
N-11
185,344.83
02
404037
0004
N-12
185,344.83
02
404027
0006
N-2
185,344.83
02
404028
0005
N-3
185,344.83
02
404029
0006
N-4
185,344.83
02
404030
0005
N-5
185,344.83
02
404031
0006
N-6
185,344.83
02
404032
0005
N-7
185,344.83
02
404033
0005
N-8
185,344.83
02
404034
0005
N-9
02
402014
0002
TURIAMO
03
408002
0004 DEP. MANTT KIT DE LENTES PROTECTORES CON PETO PARA SOLDAR
12,960.00
02
402003
0011
TASCA
LAMPARA DE EMERGENCIA
98,000.00
02
402006
0036
COCINA
LAMPARA DE EMERGENCIA MARACA SOVICA
95,000.00
02
402007
0004 SALON REST. LAMPARA DE EMERGENCIA OTC
02
404001
02
404010
0002
H-9
7,000.00
02
404056
0011
N-31
LAMPARA DE NOCHE EN PINO C/PANTALLA
3,240.00
02
404056
0011
N-32
3,240.00
02
404065
0014
N-40
3,240.00
02
404030
0012
N-5
3,240.00
02
404031
0013
N-6
3,240.00
02
404002
0002
H-1
LAMPARA DE NOCHE EN PINO C/PANTALLA EN TELA OCRE
3,240.00
02
404003
0002
H-2
LAMPARA DE NOCHE EN PINO C/PANTALLA REDONDA EN TELA OCRE
3,240.00
02
404009
0002
H-8
LAMPARA DE NOCHE EN PINO C/PANTALLA REDONDA EN TELA OCRE
3,240.00
02
404012
0002
H-11
7,000.00
02
404012
0002
H-13
7,000.00
02
404015
0003
H-14
7,000.00
02
404007
0010
H-6
3,240.00
02
404037
0011
N-12
3,240.00
02
404040
0011
N-15
3,240.00
02
404043
0009
N-18
3,240.00
RECEP.

JUEGOS DE BOLAS
LAMPARA DE EMERGENCIA SOVICA ELECTRONIC, "EXTINTORES AMERICA, C,A."
185,344.83
30,000.00
90,000.00
95,000.00
02
404040
0011
N-23
3,240.00
02
404023
0013
S-6
3,240.00
02
404025
0016
S-8
3,240.00
02
404005
0010
H-4
LAMPARA DE RATHAN
7,000.00
02
402014
0006
TURIAMO
02
402007
0026 SALON REST. LAMPARA DETECTORA DE BILLETES
02
404033
0012
N-8
LAMPARA EN PINO C/PANTALLA
3,240.00
02
404034
0012
N-9
LAMPARA EN PINO C/PANTALLA
3,240.00
02
404058
0010
N-33
LMPARAS DE PARED
800.00
02
4040590002-0003
N-34
LMPARAS DE PARED
800.00
02
404076
HOTEL P-1 LAMPARAS DE EMERGENCIA MARCA SOVICA 2X9
95,000.00
02
404077
95,000.00
02
404078
95,000.00
02
404079
95,000.00
02
404080
95,000.00
02
4020070128-0130
SALON REST. LMPARAS DE EMERGENCIA MARCA SOVICA ELECTRONIC, EXTINTORES AMERICA
02
404000
02
402003
0010
TASCA
84,000.00
02
50
402014
0003
TURIAMO
52,000.00
02
404020
0002
S-3
02
4040390002-0003
N-14
LMPARAS DE PARED
22,327.59
02
404055
0013
N-30
LMPARAS DE PARED
800.00
02
404060
0011
N-35
LMPARAS DE PARED
1,200.00
LAMPARA DETECTORA DE BILLETE FALSO
GTE HOTEL LAMPARAS DE EMERGENCIAS
LMPARAS DE NOCHE EN PINO, C/PANTALLA REDONDA TELA OCRE
16,800.00
16,800.00
129,960.00
95,000.00
3,240.00
02
4040620002-0003
N-37
LMPARAS DE PARED
1,200.00
02
4040630002-0003
N-38
LMPARAS DE PARED
800.00
02
4040380002-0003
N-13
LMPARAS DE PARED
22,327.59
02
4040400002-0003
N-15
LMPARAS DE PARED
22,327.59
02
404041
0002
N-16
LMPARAS DE PARED
22,327.59
02
404041
0012
N-16
LMPARAS DE PARED
22,327.59
02
4040430002-0003
N-18
LMPARAS DE PARED
22,327.59
02
4040470002-0003
N-22
LMPARAS DE PARED
1,200.00
02
4040480002-0003
N-23
LMPARAS DE PARED
1,200.00
02
4040490002-0003
N-24
LMPARAS DE PARED
800.00
02
4040500002-0003
N-25
LMPARAS DE PARED
800.00
02
4040510002-0003
N-26
LMPARAS DE PARED
800.00
02
4040520002-0003
N-27
LMPARAS DE PARED
800.00
02
4040530002-0003
N-28
LMPARAS DE PARED
800.00
02
4040540002-0003
N-29
LMPARAS DE PARED
800.00
02
4040560002-0003
N-31
LMPARAS DE PARED
800.00
02
404061 0002-003
N-36
LMPARAS DE PARED
800.00
02
4040660002-0003
N-41
LMPARAS DE PARED
800.00
02
404027
0004
N-1
LMPARAS DE PARED DE LAGRIMAS
22,327.59
02
404027
0014
N-1
22,327.59
02
4040350002-0003
N-10
22,327.59
02
4040360002-0003
N-11
22,327.59
02
404037
N-12
22,327.59
0002
02
404037
02
02
0014
N-12
22,327.59
4040420002-0003
N-17
22,327.59
4040440002-0003
N-19
22,327.59
02
4040270003-0004
N-2
22,327.59
02
4040450002-0003
N-20
22,327.59
02
4040460003-0004
N-21
800.00
02
4040280002-0003
N-3
22,327.59
02
4040640002-0003
N-39
800.00
02
4040290003-0004
N-4
22,327.59
02
4040650002-0003
N-40
800.00
02
4040670002-0003
N-42
800.00
02
404068
0002
N-43
800.00
02
404068
0012
N-43
1,200.00
02
4040690002-0003
N-44
800.00
02
404070
N-45
800.00
02
4040710002-0003
N-46
800.00
02
404072
N-47
1,200.00
02
4040730002-0003
N-48
1,200.00
02
4040300002-0003
N-5
22,327.59
02
4040310003-0004
N-6
22,327.59
02
4040320002-0003
N-7
22,327.59
02
4040330002-0003
N-8
22,327.59
02
4040340002-0003
N-9
22,327.59
02
404075 0009-0011BNM HOTEL LAMPARAS DE RATHAN REDONDA CON BASE DE METAL
7,000.00
02
4040190002-0003
1,200.00
03
404074
LAVANDERI LAVADORA INDUSTRIAL MARCA ELECTROLUX, MOD. W160, SERIAL 00160/05806 NEGR 14,900,000.00
03
404074
LAVANDERI LAVADORA INDUSTRIAL MARCA MIELE, MOD. W112AS, SERIAL 15842 AZUL GRIS META
03
404074
0001
LAVANDERI LAVADORA INDUSTRIAL COLOR METAL, MARCA PROPERY, MOD. 608, SERIAL 2150
02
403008
0007
DEP B.N.M. LAVADORA SEMI-AUTOMATICA MARCA HOTPOINT, COLOR VERDE
02
402003
0008
02
402009
0018 DEP. FESTEJ LAVAPLATO DE METAL 1.53X0.82X0.67
02
4020070015-0016
SALON REST. LICORERA DE MADERA COLOR CAOBA
7,400.00
02
402007
0019 SALON REST. LICORERA DE MADERA COLOR CAOBA MOVIL 1.15X0.96X0.56
5,200.00
02
403009
0014
4,000.00
02
402006
0021
COCINA
LICUADORA INDUSTRIAL, S/MARCA, MOD. F-48 RPM, SERIAL 3438
02
402006
0017
COCINA
LICUADORA OSTER 3 VELOCIDADES C/BASE DE ALUMINIO CROMADO Y VASO
02
402006
0039
COCINA
LICUADORA OSTER 3 VELOCIDADES C/VASO ACERO INOXIDABLE
02
407000
0007 SEGURIDAD LINTERNAS DE SEGURIDAD C/BATERIA ALCALINA
02
407001
0004 DORMI/ II.TT LITERA DE MADERA
3,500.00
02
12
407001
0008 DORMI/ II.TT LITERAS DE METAL COLOR AZUL
3,000.00
02
407001
0008 DORMI/ II.TT LITERAS DE METAL COLOR BEIGE Y COLOR AZUL
2,500.00
03
408002
0004 DEP. MANTT MAQUINA CORTA GRAMA MARCA HUSQUARMA, MOD. 142, SERIAL 51200307
01
402001
0005
EVENTOS MAQUINA DE ESCRIBIR MARCA AIKO , MOD. 900 , SERIAL 017706
7,550.00
01
402001
0004
EVENTOS MAQUINA DE ESCRIBIR MARCA IBM SERIAL 78-1122934
8,995.00
01
405000
0006
02
407005
0004 OFIC. CMDTE MAQUINA DE ESCRIBIR MARCA OLIVETTI, SERIAL 3190
S-2
TASCA
LMPARAS DE TECHO
LAVAPLATO DE ACERO
ALMACEN LICORERA DE MADERA COLOR MARRON
RR.PP.
MAQUINA DE ESCRIBIR MARCA CANON, COLOR GRIS CLARO, MOD. V008, SERIAL W22
6,840,000.00
77,000.00
60,000.00
10,000.00
180,000.00
60,344.00
326,000.00
64,000.00
869,565.22
13,135.00
3,000.00
01
405000
0010
03
408002
0004 DEP. MANTT MAQUINA DE SOLDADURA MARCA TELWIN, MOD. SPECIAL 150, SERIAL622565-99-4
03
408002
0004 DEP. MANTT MAQUINA DESMALEZADORA MARCA HUSQUARMA, MOD. 142, SERIAL B-50795
1,380,000.00
03
408002
0004 DEP. MANTT MAQUINA DESMALEZADORA MARCA SHINDAINA MOD. B-45, SERIAL 0147552
1,050,000.00
03
404074
13
404000
0013
13
402003
0013
13
402003
0015
13
402002
0010
LUNCHER. MAQUINA REGISTRADORA MARCA DINAPOS
3,810,000.00
13
402007
0131 SALON REST. MAQUINA REGISTRADORA MARCA DINAPOS
3,810,000.00
02
404075
0001 BNM HOTEL MARCOS DE MADERA P/ESPEJO
03
408002
0004 DEP. MANTT MARTILLO STANLEY, MARTILLO DE BOLA, 2 CINCEL, 1 CEGUETA, 2 ALICATES, 1 MAND
02
404074
02
404023 0011-0012
01
401000
0003
02
403005
0013 CTA.XPAGAR MESA DE COMPUTACION DE FORMICA COLOR PALO DE ROSA 2 ENTREPAO 1,00X0,61X
120,000.00
02
403001
COMPRAS MESA DE COMPUTACION, MADERA Y FORMICA COLOR BEIGE, 3 ENTREPAOS 0.72X0.5
120,000.00
02
408001
0004
02
403002
0013
02
403009
0013
02
408001
0004
02
402009
0013 DEP. FESTEJ MESA DE MADERA 1.00X2.00X0.80
1,000.00
02
10
4020090003-0012
DEP. FESTEJ MESA DE MADERA 2.40X1.20X0.80
1,200.00
RR.PP.
MAQUINA DE PLASTIFICAR CARNET, MARCA GENERAL BINDING, MOD. 352L1, SERIAL 2
LAVANDERI MAQUINA FABRICADORA DE HIELA, MARCA ICE-MATIC, MOD. 840 C40JAPB1, SERIAL S31
2,500.00
285,000.00
930,480.00
GTE HOTEL MAQUINA REGISTRADORA ELECTRONICA
1,156,457.89
TASCA
MAQUINA REGISTRADORA ELECTRONICA
1,156,457.89
TASCA
MAQUINA REGISTRADORA MARCA DINAPOS
3,810,000.00
LAVANDERI MESA CUADRADA DE METAL COLOR AZUL 1,90X0,09X0,78

S-6
MESA CUADRADA DE CENTRO JUEGO SOFA MARRON EN TELA MARRON C/VIDRIO EN
DIRECCION MESA DE COMPUTACION 5 ENTREPAOS COLOR CARAMELO, 1.60X0.90X0.50
TALLER
MESA DE FORMICA COLOR ANARANJADA DAADA
HABILITAD. MESA DE FORMICA COLOR PALO DE ROSA C/METAL, 0.60X0.46X0.65

ALMACEN MESA DE FORMICA S/GAVETA, COLOR BEIGE 1,51X0,75X0,83
TALLER
MESA DE HERRERIA C/PRENSA Y ESMERIL COLOR NEGRO
80,000.00
347,836.00
1,350.00
1,800.00
99,137.93
1,200.00
1,800.00
1,000.00
30,000.00
02
404018
0018
MESA DE MADERA C/ VIDRIO 0.84X0.65X0.38
35,000.00
02
402007
0018 SALON REST. MESA DE MADERA COLOR CAOBA, 2 GAVETAS, 1.40X1.10X0.53
7,400.00
02
405000
0007
RR.PP.
02
408001
0004
02
402010
0020
02
401005
0003
02
404074
02
401001
0017
02
401005
0022
OPERACIO MESA DE METAL COLOR NEGRO, 1.04X0.73X0.75
1,000.00
02
402002
0001
LUNCHER. MESA DE METAL 1 ENTREPAO, 3.35X1.22
3,500.00
02
402006
0009
COCINA
MESA DE METAL 1 ENTREPAOS, 3.34X0.85X0.81, 1.20X0.84X0.70 Y 1.50X0.85X0.66
9,000.00
02
402006
0007
COCINA
1,650.00
02
402006
0008
COCINA
1,650.00
02
402006
0012
COCINA
MESA DE METAL 2 FREGADEROS, 4.92X0.87X0.76
4,500.00
02
402006
0010
COCINA
1,800.00
02
402006
0011
COCINA
2,500.00
02
403008
0012
DEP B.N.M. MESA DE METAL P/MAQUINA DE ESCRIBIR 1.04X0.47
500.00
01
402001
0013
EVENTOS MESA DE METAL P/MAQUINA DE ESCRIBIR 1.04X0.47
300.00
02
408001
0004
02
402009
0014 DEP. FESTEJ MESA DE METAL VERDE 4.66X0.80X0.60
1,500.00
02
402016
0015
5,800.00
02
407006
0004 SUB-DIRECT MESA DE METAL Y FORMICA BEIGE 1,00X0,50X0,75
1,000.00
02
402010
0022
5,200.00
S-1
MESA DE MADERA COLOR MARRON OSCURO 0,40X0,90X0,60
180.00
TALLER
MESA DE MADERA COLOR NEGRO
500.00
CAPILLA
MESA DE MADERA PARA EL ALTAR
4,500.00
OPERACIO MESA DE MADERA Y FORMICA COLOR BEIGE, 1.20X0.75X0.75
1,200.00
LAVANDERI MESA DE MADERA Y FORMICA COLOR PALO DE ROSA 1,51X1,50X0,82
3,500.00
AYUD.
TALLER
MESA DE MADERA Y FORMICA NARANJA/BEIGE 0.83X0.47X0.38
MESA DE METAL P/MAQUINA DE ESCRIBIR COLOR GRIS 1.04X0.47
PARRILLAS MESA DE METAL Y FORMICA
CAPILLA
MESA DE METAL Y FORMICA BLANCA
5,390.00
500.00
01
401005
0008
OPERACIO MESA DE METAL Y FORMICA COLOR BEIGE 1.00X0.75X0.50
6,000.00
02
404000
GTE HOTEL MESA DE METAL Y FORMICA COLOR BEIGE 1.21X0.76X0.60
10,500.00
02
407004
0004 COM/TROPA MESA DE METAL Y FORMICA COLOR MARRON 1,80X0,89
1,800.00
02
407004
0004 COM/TROPA MESA DE METAL Y FORMICA COLOR MARRON 1,90X086
2,200.00
02
408004
0004
CUBIC. 2
1,500.00
02
402001
0014
EVENTOS MESA DE METAL Y FORMICA P/USO GENRAL 0.64X0.41
02
402010
0021
CAPILLA
02
404074
02
406000
0014
02
408001
0004
02
402020
0017
CONFITER MESA DE METAL Y MADERA COLOR NARANJA
02
408000
0004
MANTTO.
02
404011
0004
H-10
39,380.00
02
404010
0012
H-9
39,380.00
02
404075
0012 BNM HOTEL MESA DE NOCHE FORMICA COLOR BEIGE C/AMARILLO0,60X0,34X0,43
800.00
02
404075
0012 BNM HOTEL MESA DE NOCHE FORMICA COLOR BEIGE C/MARRON 0,60X0,34X0,43
800.00
02
404075
0012 BNM HOTEL MESA DE NOCHE FORMICA COLOR BEIGE C/MARRON 0,60X0,34X0,43
900.00
02
404075
0012 BNM HOTEL MESA DE NOCHE FORMICA COLOR BEIGE C/VERDE 0,60X0,34X0,43
800.00
02
404075
0012 BNM HOTEL MESA DE NOCHE FORMICA COLOR BLANCO C/AZUL 0,60X0,34X0,43
800.00
02
404075
0004 BNM HOTEL MESA DE NOCHE COLOR BEIGE C/VERDE 0,39X0,41X0,72
3,000.00
02
408004
0004
CUBIC. 2
1,100.00
02
404055
0012
N-30
MESA DE NOCHE DE RATHAN 1 GAVETA, 0.50X0.27X0.45
39,380.00
02
404013
0008
H-12
39,380.00
MESA DE METAL Y FORMICA COLOR NEGRO 0.63X0.50X0,40
MESA DE METAL Y FORMICA PANTRIX
LAVANDERI MESA DE METAL Y FORMICA, COLOR BEIGE 0,60X1,20X0,94

PERSONAL MESA DE METAL Y FORMICA, COLOR PALO DE ROSA 0,60X0,40X0,73
TALLER
MESA DE METAL Y MADERA
MESA DE METAL Y MARMOL 0,60X1,10
MESA DE NOCHE DE MADERA, COLOR NEGRO
500.00
5,100.00
10,500.00
1,350.00
500.00
92,977.90
145.00
02
404014
0005
H-13
39,380.00
02
404015
0005
H-14
39,380.00
02
404018
0004
S-1
39,380.00
02
404018
0004
S-2
39,380.00
02
404020
0018
S-3
39,380.00
02
404023 0011-0012
S-6
39,380.00
02
404025 0009-0011
S-8
39,380.00
02
408005
0004
CUBIC. 3
MESA DE NOCHE EN FORMICA BEIGE/MARRON 1 GAVETA, 0,35X0,44X0,60
1,800.00
02
408005
0004
CUBIC. 3
MESA DE NOCHE EN FORMICA BEIGE/ROJO 3 GAVETAS
1,800.00
02
4040380008-0009
N-13
MESA DE NOCHE EN PINO 1 GAVETA, 0.50X0.27X0.45
8,208.00
02
4040390008-0010
N-14
8,208.00
02
404040
N-15
8,208.00
02
4040410007-0008
N-16
8,208.00
02
4040410007-0008
N-16
8,208.00
02
404042 0010-0011
N-17
8,208.00
02
404043 0011-0012
N-18
8,208.00
02
4040440010-0012
N-19
8,208.00
02
404045 0011-0012
N-20
8,208.00
02
4040460009-0010
N-21
8,208.00
02
4040470008-0009
N-22
8,208.00
02
4040480008-0010
N-23
8,208.00
02
4040490008-0009
N-24
8,208.00
02
4040500007-0008
N-25
8,208.00
0012
02
404051 0009-0011
N-26
8,208.00
02
4040520009-0010
N-27
8,208.00
02
404053
0007
N-28
8,208.00
02
404053
0007
N-28
8,208.00
02
4040540008-0009
N-29
8,208.00
02
404055
N-30
8,208.00
02
4040560008-0009
N-31
8,208.00
02
4040570006-0007
N-32
8,208.00
02
4040580007-0008
N-33
8,208.00
02
4040590009-0010
N-34
8,208.00
02
4040600007-0008
N-35
8,208.00
02
404061 0011-0012
N-36
8,208.00
02
4040620012-0013
N-37
8,208.00
02
404064
N-39
8,208.00
02
4040650009-0010
N-40
8,208.00
02
4040670009-0010
N-42
8,208.00
02
4040680007-0008
N-43
8,208.00
02
404069 0009-0011
N-44
8,208.00
02
404070
0001
N-45
8,208.00
02
404070
0001
N-45
8,208.00
02
404071 0009-0011
N-46
8,208.00
02
404072 0009-0011
N-47
8,208.00
02
404073 0009-0011
N-48
8,208.00
02
404066
N-41
0007
0010
0008
8,208.00
02
411000
0004
CABAA
MESA DE NOCHE EN PINO, 1 GAVETA
02
411000
0004
CABAA
MESA DE NOCHE EN RATHAN, 1 GAVETA, 1 ENTREPAO, 0,50X0,40X0,50
39,380.00
02
411000
0004
CABAA
MESA DE NOCHE EN RATHAN, 1 GAVETA, 1 ENTREPAO, 0,50X0,40X0,50
39,380.00
02
404019
0012
S-2
MESA DE NOCHE FORMICA MARRON/BEIGE 2 GAVETA, 0.50X0.40X0.72
3,000.00
02
4040260007-0008
N-1
MESA DE NOCHE IMPERIAL MADERA T/CIRCULAR 1 GAVETA, 0.40X0.62X0.32
125,000.00
02
4040350009-0010
N-10
MESA DE NOCHE MADERA T/CIRCULAR 1 GAVETA, 0.40X0.62X0.32
120,689.66
02
4040360009-0010
N-11
120,689.66
02
4040370008-0009
N-12
120,689.66
02
404027 0010-0011
N-2
120,689.66
02
4040280009-0010
N-3
120,689.66
02
404029 0010-0011
N-4
120,689.66
02
4040300009-0010
N-5
120,689.66
02
404031 0010-0011
N-6
120,689.66
02
4040320009-0010
N-7
120,689.66
02
4040330009-0010
N-8
120,689.66
02
4040340009-0010
N-9
120,689.66
02
404020
0010
S-3
MESA DE NOCHE MADERA T/CIRCULAR, 1 GAVETA, 0.60X0.40X0.60
120,689.66
02
403003
0012
02
403000
0016 GTE ADMON MESA DE RATHAN C/VIDRIO
39,500.00
02
403000
0017 GTE ADMON MESA DE RATHAN C/VIDRIO
39,500.00
02
404001
02
02
CONTABILI. MESA DE RATHAN 0,44X0,35X,80
8,208.00
1,000.00
MESA DE RATHAN C/VIDRIO 0.60X0.45X0.35
350.00
407000
0004 SEGURIDAD MESA DE RATHAN C/VIDRIO 0.60X0.45X0.35
94,200.00
407006
0004 SUB-DIRECT MESA DE RATHAN C/VIDRIO 0.60X0.45X0.35
94,200.00
RECEP.
02
411000
0009
CABAA
02
408000
0004
MANTTO.
MESA P/COMPUTADOR DE METAL Y FORMICA 0,70X1,30
01
403003
0003
01
405000
0006
01
403006
0009
PLANIFICA MESA P/MAQUINA DE ESCRIBIR EN METAL, COLOR BEIGE
3,000.00
02
403008
0015
DEP B.N.M. MESA PANTRIX
1,200.00
02
402014
0001
MESA PANTRIX
1,000.00
01
403006
0007
02
404074
02
404013
0008
02
404075
0014 BNM HOTEL MESA REDONDA EN METAL Y FORMICA COLOR BLANCO/C NARANJA
02
404020
0019
S-3
MESA REDONDA EN RATHAN
94,200.00
02
404010
0006
H-9
94,200.00
02
4040180005-0006
S-1
MESA REDONDA EN RATHAN C/ 2 SILLAS DE RATHAN
94,200.00
02
404012
0006
H-11
94,200.00
02
404013
0004
H-12
94,200.00
02
404015
0006
H-14
94,200.00
02
404016
H-15
94,200.00
02
404023
0006
S-6
MESA REDONDA EN RATHAN C/ 2 SILLAS
94,200.00
02
404010
0012
H-9
MESA REDONDA EN RATHAN C/VIDRIO, C/2 SILLAS
94,200.00
01
403002
0012
02
15
402003
0007
02
403008
0011
CONTABILI. MESA P/COMPUTADOR DE METAL Y FORMICA BEIGE, 2 COMPARTIMIENTO C/PEDESTAL

RR.PP.
TURIAMO
MESA P/COMPUTADOR DE METAL Y FORMICA GRIS GRANIZADO, C/PEDESTAL, 0,76X0,8
PLANIFICA MESA PARA COMPUTAR DE FORMICA COLOR CARAMELO

LAVANDERI MESA REDONDA DE MADERA COLOR MARRON 1,00X0,43
H-13
MESA REDONDA DE RATHAN CON VIDRIO
HABILITAD. MESA SECRETARIAL DE METAL 1 GAVETA

TASCA
MESAS DE MADERA Y FORMICA BEIGE
DEP B.N.M. MESAS DE METAL COLOR NEGRO BLANCO Y ROJO
94,200.00
120,000.00
8,300.00
15,584.42
174,736.80
1,000.00
94,200.00
1,200.00
3,000.00
1,800.00
1,500.00
02
404010
0012
H-9
MESAS DE NOCHE EN MADERA PINO 1 GAVETA 0.50X0.35X0.50
02
404002
0007
H-1
120,689.66
02
404003
0007
H-2
120,689.66
02
404004
0006
H-3
120,689.66
02
4040050006-0007
H-4
120,689.66
02
4040060007-0008
H-5
120,689.66
02
4040070006-0007
H-6
120,689.66
02
4040080006-0007
H-7
120,689.66
02
404009
0005
H-8
120,689.66
02
404012
0005
H-11
39,380.00
02
404012
0005
H-11
39,380.00
02
404010
0007
H-9
39,380.00
02
4020040003-0004 CANASTA MESAS DE RATHAN C/VIDRIO 0.97X0.87X0.35
02
15
402013
0020
PISCINA
MESAS PLASTICAS COLOR AZUL
5,500.00
02
402013
0021
PISCINA
MESAS PLASTICAS COLOR BLANCO
5,500.00
02
4020040005-0007 CANASTA MESAS REDONDAS DE RATHAN
02
402016
02
4020090122-0125
180.00
02
4020090126-0127
1,500.00
02
402014
0017
TURIAMO
02
402006
0018
COCINA
02
404074
02
403008
0017
0009
PARRILLAS MESON DE ACERO INOXIDABLE
MEZCLADOR
MICROONDAS MARCA DAEWOO, COLOR BLANCO, SERIAL DJ04905920
8,208.00
10,000.00
1,000.00
20,000.00
1,200,000.00
185,000.00
LAVANDERI MICROONDAS MARCA MABEO, 7 PC MANUAL HMM, SERIAL 314B866P001
138,260.86
DEP B.N.M. MICROONDAS MARCA PANASONIC
175,000.00
02
402015
0004
GIMNASIO MICROONDAS SHARP 0.8 DIGITAL BLANCO R211
174,562.00
02
401000
0007
DIRECCION MINI BAR DE MADERA C/RUEDAS 0.50X0.80X0.75
80,000.00
02
403002
0011
HABILITAD. MODULO DE MADERA Y FORMICA COLOR BEIGE, 1 ENTREPAO 0.75X0.49X0.45
02
408000
0004
MANTTO.
MODULO DE RECEPCION DE MADERA Y FORMICA BEIGE 4 PUERTAS 2 ENTREPAOS 1,2
3,500.00
02
408000
0004
MANTTO.
MODULO DE RECEPCION DE MADERA Y FORMICA BEIGE 4 PUERTAS 2 ENTREPAOS 2,1
2,500.00
02
402001
0014
EVENTOS MODULOS DE FORMICA COLOR BEIGE
02
402006
0024
COCINA
MOLINO DE CARNE, MARCA CAF, MOD. 10, SERIAL 144184
02
408000
0004
MANTTO.
MONITOR MARCA SUN, SERIAL 0070579-9824KCO324
02
402020
0015
CONFITER MOSTRADOR DE MADERA 4 ENTREPAOS
02
404001
02
402020
0017
03
408002
0004 DEP. MANTT MOTOSIERRA MARCA MCCULLOCH, SERIAL M6024798600801-005037/99
350,000.00
02
402003
0017
745,510.00
01
401005
0017
02
02
RECEP.
MOSTRADOR DE MADERA Y FORMICA C/GABINETE 1 PUERTA 3.70X1.10X0.60
CONFITER MOSTRADOR DE METAL Y VIDRIO 3 ENTREPAO ROJO
TASCA
MUBLE PARA CAVA Y CAJA REGISTRADORA
2,500.00
2,500.00
732,759.00
80,000.00
125,000.00
1,024,000.00
183,000.00
OPERACIO MUEBLE DE FORMICA COLOR PALO DE ROSA, 4 GAVETAS, 2 ENTREPAOS, 2.00X0.93X0
3,790.00
404074
LAVANDERI MUEBLE DE SEMI-CUERO COLOR VERDE
2,000.00
404074
LAVANDERI MUEBLE DE SEMI-CUERO COLOR VERDE DAADO
2,000.00
02
402009
0121 DEP. FESTEJ MUEBLE DE TERCIOPELO COLOR VINO TINTO
02
402020
0016
02
404026
0006
N-1
MUEBLE P/TV IMPERIAL DE MADERA T/CIRCULAR 2 ENTREPAOS 2 PUERTAS 0.78X0.5
200,000.00
02
404002
0006
H-1
125,000.00
02
404035
0008
N-10
MUEBLE P/TV DE MADERA T/CIRCULAR 0.78X0.54X1.54
125,000.00
02
404036
0008
N-11
125,000.00
02
404037
0007
N-12
125,000.00
CONFITER MUEBLE FORMICA BEIGE
1,000.00
112,000.00
02
404027
0009
N-2
125,000.00
02
404028
0008
N-3
125,000.00
02
404029
0009
N-4
125,000.00
02
404030
0008
N-5
125,000.00
02
404031
0009
N-6
125,000.00
02
404032
0008
N-7
125,000.00
02
404033
0008
N-8
125,000.00
02
404034
0008
N-9
125,000.00
02
404003
0006
H-2
125,000.00
02
404003
0006
H-3
125,000.00
02
404005
0005
H-4
125,000.00
02
404006
0006
H-5
125,000.00
02
404007
0005
H-6
125,000.00
02
404008
0005
H-7
125,000.00
02
404009
0006
H-8
125,000.00
02
404020
0016
S-3
125,000.00
02
404016
02
404010
02
02
H-15
83,380.00
0005
H-9
83,380.00
404019
0011
S-2
83,380.00
404018
0017
S-1
83,380.00
02
404010
0012
H-9
83,380.00
02
404013
0005
H-12
83,380.00
02
404014
0003
H-13
83,380.00
02
404015
0007
H-14
83,380.00
02
404012
0007
H-11
83,380.00
02
404075
BNM HOTEL MUEBLE P/TV RATHAN, 4 ENTREPAOS, 3 GAVETAS 2.00X0.54X0.72
83,380.00
02
404023
0007
S-6
83,380.00
02
404025
0008
S-8
83,380.00
02
407002
0003
CASINO
01
403008
0015
02
402013
0026
PISCINA
02
404019
0005
S-2
02
408001
0004
TALLER
02
403008
0010
02
404025
0003
02
404018
02
02
MUEBLES DE METAL Y TERCIOPELO ROJO 2 PUESTOS
DEP B.N.M. MULTIGRAFO GESTEINER
MUECOS TEXTURIZADOS
1,000.00
5,365.00
1,350,000.00
NEVERA CORAL, MOD. NE-30-11, SERIAL 196009 COLOR BLANCO
8,000.00
NEVERA EJECUTIVA MARCA FRIGILUX SERIAL 187673
8,000.00
DEP B.N.M. NEVERA EJECUTIVA MARCA SANYO
8,000.00
S-8
NEVERA FRIGILUX, SERIAL 195820
8,000.00
0014
S-1
NEVERA FRIGILUX, SERIAL 196009 COLOR BEIGE
8,000.00
404027
0003
N-1
NEVERA GRIGILUX , COLOR BEIGE, SERIAL 195963
1,739.00
406000
0007
02
404000
02
408001
02
404074
LAVANDERI NEVERA MARCA SEAR, MOD. 81R-7712, SERIAL 213365, COLOR BLANCO
1,739.00
02
404074
LAVANDERI NEVERA MARCA SEAR, MOD. 81R-7712, SERIAL 28621, COLOR BLANCO
1,739.00
02
411000
0004
CABAA
02
404027
0002
02
404020
02
404031
0004
PERSONAL NEVERA MARCA BOSCH, C/FORMICA COLOR GRIS, MOD. TIPY 110T-N, SERIAL 15
8,000.00
GTE HOTEL NEVERA MARCA SANYO SERIAL 06310
17,390.00
8,000.00
TALLER
NEVERA MARCA SEARS, COLOR VERDE CLARO, SERIAL 54934
1,739.00
N-2
NEVERA SANYO , SERIAL 07623
1,739.00
0020
N-8
1,739.00
0002
N-6
1,739.00
02
404032
0012
N-7
02
404028
0012
N-3
1,739.00
02
404029
0002
N-4
1,739.00
02
404023
0004
S-6
6,000.00
02
404008
0010
H-7
8,000.00
02
404037
0012
N-12
NEVERA SANYO, SERIAL
1,739.00
02
404036
0012
N-11
1,739.00
02
404005
0010
H-4
NEVERA SANYO, SERIAL 14995 1.49X0.61X0.65
5,800.00
02
404020
0004
S-3
NEVERA SEARS, COLOR VERDE, MOD. NE-30-11, SERIAL 50608
6,000.00
02
404006
0011
H-5
8,000.00
02
402007
0001 SALON REST. ORGANO ELECTRICO MARCA YAMAHA, MOD. AK40CI, SERIAL 2576
02
411000
0004
CABAA
PEINADORA DE MADERA DE PINO, 2 GAVETAS, 1,09X0,76X0,43
02
402010
0001
CAPILLA
PEINADORA DE MADERA, 3 GAVETAS, 1 ENTREPAO, COLOR CAOBA
02
404074
02
404011
0003
H-10
02
404010
0012
H-9
02
404074
LAVANDERI PEINADORA DE RATHAN, 1.50X0.50X0.72, 2 GAVETAS, C/ESPEJO
02
404070
0002
02
403008
0012
DEP B.N.M. PEINADORA EN FORMICA COLOR BLANCO, MARRON, AZUL Y ROJO
02
403008
0015
DEP B.N.M. PEINADORA EN PINO C/MARCO DE ESPEJO Y TABURETE
33,224.00
02
404074
LAVANDERI PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 C/ESPEJO
33,224.00
02
404044
0005
N-19
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 C/ESPEJO
33,224.00
02
404045
0005
N-20
33,224.00
LAVANDERI PEINADORA DE MADERA, 6 GAVETAS, COLOR BEIGE 1,45X0,77X0,41
N-45
17,390.00
4,500.00
33,224.00
2,200.00
900.00
1,500.00
02
404046
0006
N-21
33,224.00
02
404047
0005
N-22
33,224.00
02
404048
0005
N-23
33,224.00
02
404049
0005
N-24
33,224.00
02
404050
0005
N-25
33,224.00
02
404051
0005
N-26
33,224.00
02
404052
0005
N-27
33,224.00
02
404054
0005
N-29
33,224.00
02
404055
0003
N-30
33,224.00
02
404056
0005
N-31
33,224.00
02
404058
0003
N-33
33,224.00
02
404059
0011
N-34
33,224.00
02
404060
0003
N-35
33,224.00
02
404061
0005
N-36
33,224.00
02
404062
0005
N-37
33,224.00
02
404063
0004
N-38
33,224.00
02
404064
0007
N-39
33,224.00
02
404065
0005
N-40
33,224.00
02
404066
0005
N-41
33,224.00
02
404067
0005
N-42
33,224.00
02
404068
0003
N-43
33,224.00
02
404069
N-44
33,224.00
02
404071
N-46
33,224.00
02
404072
N-47
33,224.00
0005
02
404073
0005
N-48
33,224.00
02
404010
0004
H-9
33,224.00
02
404038
0005
N-13
33,224.00
02
404039
0005
N-14
33,224.00
02
404040
0005
N-15
33,224.00
02
404041
0004
N-16
33,224.00
02
404042
0005
N-17
33,224.00
02
404043
0005
N-18
33,224.00
02
404075
02
411000
0004
CABAA
02
404019
0014
S-2
PEINADORA FORMICA MARRON Y BLANCO, 5 GAVETAS, ESPEJO 0.42X0.42X0.42
02
404026
0010
N-1
PEINADORA IMPERIAL DE MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77 , C/SILLA T/CHINA C
400,000.00
02
404035
0006
N-10
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77 , C/SILLA T/CHINA
241,379.31
02
404036
0006
N-11
241,379.31
02
404037
0005
N-12
241,379.31
02
404027
0007
N-2
241,379.31
02
404028
0006
N-3
241,379.31
02
404029
0007
N-4
241,379.31
02
404030
0006
N-5
241,379.31
02
404031
0007
N-6
241,379.31
02
404032
0006
N-7
241,379.31
02
404033
0006
N-8
241,379.31
02
404034
0006
N-9
241,379.31
BNM HOTEL PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 S/ESPEJO
PEINADORA FORMICA COLOR BEIGE/VERDE CLARO Y RAYA DORADA, 6 GAVETAS, 1,36X
33,224.00
27,500.00
9,500.00
02
404020
0011
S-3
241,379.31
02
404023
0005
S-6
PEINADORA RATHAN, 2 GAVETAS, C/BANCO 1.50X0.50X0.76 C/ESPEJO
02
404025
0013
S-8
02
404020
0017
S-3
PEINADORA RATHAN, 2 GAVETAS, C/SILLA 1.50X0.50X0.76 C/ESPEJO
02
404012
0004
H-11
02
404013
0003
H-12
02
404014
0005
H-13
02
404015
0002
H-14
02
404016
H-15
02
404018
0003
S-1
02
404002
0005
H-1
241,379.31
02
404003
0005
H-2
241,379.31
02
404004
0004
H-3
241,379.31
02
404005
0004
H-4
241,379.31
02
404006
0005
H-5
241,379.31
02
404007
0004
H-6
241,379.31
02
404008
0004
H-7
241,379.31
02
404009
0004
H-8
241,379.31
02
4040750002-0003BNM HOTEL PEINADORAS DE FORMICA 1,04X0,35X0,60 COLOR BEIGE C/MARRON
1,500.00
02
4040750002-0003BNM HOTEL PEINADORAS DE FORMICA 1,04X0,35X0,60 COLOR BEIGE C/VERDE
1,500.00
02
4040750002-0003BNM HOTEL PEINADORAS DE FORMICA 1,04X0,35X0,60 COLOR BLANCO C/AMARILLO
1,500.00
02
4040750002-0003BNM HOTEL PEINADORAS DE FORMICA 1,04X0,35X0,60 COLOR BLANCO C/AZUL
1,500.00
02
4040750002-0003BNM HOTEL PEINADORAS DE FORMICA 1,04X0,35X0,60 COLOR BLANCO C/MARRON
1,500.00
02
403008
0012
03
402006
0031
COCINA
89,000.00
03
402006
0030
COCINA
180,000.00
02
402007
0002 SALON REST. PIANO MARCA STENWY, SERIAL J-1161
07
402010
0019
01
403001
COMPRAS PIZARRA ACRILICA
85,550.00
01
403000
0018 GTE ADMON PIZARRA ACRILICA
57,000.00
01
403002
0004
01
405000
0011
01
406000
01
401000
01
404000
01
401005
01
02
DEP B.N.M. PEINADORAS EN FORMICA COLOR BLANCO Y MARRON
CAPILLA
PILA BAUTISMAL COLOR BLANCA
HABILITAD. PIZARRA ACRILICA C/BORDE ALUMINIO 1.20X0.80
25,000.00
30,000.00
1,600.00
1,650.00
PIZARRA ACRILICA C/BORDE DE ALUMINIO 0,80X1,20
75,000.00
0004
PERSONAL PIZARRA ACRILICA C/BORDE DE ALUMINIO 0,81X0,61
1,650.00
0008
DIRECCION PIZARRA ACRILICA C/BORDE DE ALUMINIO 0.80X1.20
85,000.00
GTE HOTEL PIZARRA ACRILICA C/BORDE DE ALUMINIO 0.80X1.20
1,200.00
0009
OPERACIO PIZARRA ACRILICA C/BORDE DE MADERA 1.24X1.03
5,000.00
406000
0013
PERSONAL PIZARRA ACRILICA C/BORDE EN ALUMINIO 1,23X1,02
1,650.00
403009
0009
02
407006
0004 SUB-DIRECT PIZARRA C/BORDE DE ALUMINIO 1,20X0,80
01
406000
0006
PERSONAL PIZARRA DE CARTON PIEDRA C/BORDE DE ALUMINIO 0,88X0,72
02
402016
0014
PARRILLAS PLANCHA 2 HORNILLAS 0.82X0.76
02
402006
0005
03
404074
02
402016
02
02
RR.PP.
ALMACEN PIZARRA ACRILICA COLOR BLANCO 0,80X1,20
COCINA
PLANCHA INDUSTRIAL
LAVANDERI PLANCHA INDUSTRIAL, MARACA FORENTA, MOD 42C0U, SERIAL M12C0U23999042
0012
35,000.00
25,000.00
1,300.00
95,000.00
162,000.00
-
PARRILLAS PLANCHA S/MARCA S/SERIAL
85,000.00
404074
LAVANDERI PLANCHAS A VAPOR MARACA OSTER, MOD. 5003
34,900.00
404074
LAVANDERI POLTRONAS DE MADERA Y CUERO COLOR MARRON
4,000.00
02
404074
13
403006
0011
PLANIFICA PROCESADOR INTERCELERON 667 MHZ
05
403006
0007
PLANIFICA PROTECTOR P/4 LINEAS
96,000.00
03
404074
LAVANDERI PULIDORA ELECTRICA MARCA CLARKE , MOD. 1500 SERIAL FM-HD-1235
10,000.00
03
404000
GTE HOTEL PULIDORA ELECTRICA MARCA GENERAL FLOOR CRAFT, INC
70,000.00
03
404074
LAVANDERI PULIDORA MARAC GENERAL, MOD. KC12, SERIAL 001652
03
404074
LAVANDERI PULIDORA PEQUEA MARCA ELECTROLUX MOD. B23S, SERIAL 14601584, 3 CEPILOS
13
404000
GTE HOTEL QUEMADOR DE CD 1G Y DISIPADOR DE COLOR
05
407000
0004 SEGURIDAD RADIOS
234,782.00
05
407000
0004 SEGURIDAD RADIOS
234,782.00
05
407000
0006 SEGURIDAD RADIOS MOTOROLA 10 MILLAS
223,684.00
05
407006
0004 SUB-DIRECT RADIOS MOTOROLA 10 MILLAS
140,350.88
05
407000
0006 SEGURIDAD RADIOS PETKELILER TALKBAUT
363,000.00
02
410000
0004
ARCO
REFLECTOR MARCA PHILLIPS, METAL HALIDER 400 W
350,000.00
13
401001
0017
AYUD.
REGULADOR MARCA SONEVIEW 1000 VTS 8 TOMAS
02
406000
0008
02
401001
0010
02
404001
07
401001
02
404001
07
402010
0005
02
402014
0015
01
403001
PERSONAL RELOJ DE CONTROL DE ASISTENCIA MARCA MINDMAN, MOD. M200D, SERIAL AD4767
AYUD.
RECEP.
0012
AYUD.
4,000.00
260,000.00
4,100,000.00
35,000.00
210,000.00
35,614.03
1,200,000.00
RELOJ DE PARED C/LOGO DEL CIRCULO COLOR BLANCO "DAADO"
1,500.00
RELOJ DE PARED MARCA QUARTZ
2,500.00
RETROPROYECTOR HORIZONTAL DIVERHEA, MARCA APOLO, MOD. 1500, SERIAL 98123
172,727.77
ROCK DE LLAVES CUADRADO EN MADERA Y FORMICA BEIGE 1.30X0.92X0.16
5,000.00
CAPILLA
ROSARIO DE MADERA
8,000.00
TURIAMO
RZCK DE 8 ESPACIOS
RECEP.
COMPRAS SACAPUNTA ELECTRICO MARACA BOSTON MOD. 19S/269A
300,000.00
26,250.00
01
401001
0005
01
404000
GTE HOTEL SACAPUNTAS ELECTRICO MARCA POINTER COLOR GRIS
03
404074
LAVANDERI SECADORA INDUSTRIAL CISSELL, COLOR BLANCO C/RAYA ROJA,, MOD. HD50, SERIAL
9,100,000.00
03
404074
LAVANDERI SECADORA INDUSTRIAL MARCA CISSELL, COLOR NEGRO, MOD. L360530E, SERIAL 194
8,191.00
03
404074
LAVANDERI SECADORA MARCA WHIRPOOL, COLOR BLANCO C/AZUL CELESTE, MOD. 4634PQ, S/MR 1,436,400.00
02
404074
LAVANDERI SILLA DE MADERA Y CUERO MARRON
4,000.00
02
404001
SILLA DE METAL Y SEMI CUERO AZUL
1,200.00
02
402020
0018
02
12
407004
0004 COM/TROPA SILLA DE METAL Y SEMICUERO COLOR CARAMELO
1,800.00
02
403008
0013
4,500.00
02
407004
0004 COM/TROPA SILLA DE METAL Y SEMICUERO COLOR MARRON
02
404000
02
406000
0006
PERSONAL SILLA DE METAL Y SEMI-CUERO COLOR MOSTAZA,
02
406000
0005
PERSONAL SILLA DE METAL Y SEMI-CUERO COLOR NEGRO, S/BRAZO
02
402006
0032
02
403005
0012 CTA.XPAGAR SILLA DE METAL Y SEMICUERO NEGRO
4,000.00
02
408004
0004
1,100.00
02
403008
0014
02
408001
0009
01
403000
0017 GTE ADMON SILLA EJECUTIVA GIRATORIA EN TELA COLOR NEGRO
02
403009
0008
ALMACEN SILLA FIJA DE METAL Y SEMICUERO NEGRO, S/BRAZO
2,600.00
02
402001
0011
EVENTOS SILLA FIJA EN TELA COLOR BEIGE
3,500.00
02
403001
AYUD.
RECEP.
SACAPUNTAS ELECTRICO MARCA PANASONIC SERIAL 804122
CONFITER SILLA DE METAL NEGRO Y FORMICA BEIGE
DEP B.N.M. SILLA DE METAL Y SEMICUERO COLOR CARAMELO
GTE HOTEL SILLA DE METAL Y SEMICUERO COLOR MARRON C/BRAZO
COCINA
CUBIC. 2
SILLA DE METAL Y SEMICUERO COLOR ROJO
SILLA DE METAL Y SEMI-CUERO, COLOR CARAMELO S/BRAZO
DEP B.N.M. SILLA EJECUTIVA EN SEMICUERO COLOR CARAMELO

TALLER
SILLA EJECUTIVA EN SEMICUERO COLOR CARAMELO DAADA
COMPRAS SILLA GIRATORIA
300.00
26,000.00
15,000.00
1,000.00
4,000.00
35,000.00
2,600.00
1,500.00
95,000.00
4,000.00
200,097.00
93,449.53
01
403003
0007
CONTABILI. SILLA GIRATORIA C/SISTEMA NEUMATICO
02
4040750002-0003BNM HOTEL SILLA GIRATORIA P/VISITANTE EN SEMICURO COLOR MARRON
02
404026
0013
01
402001
0012
01
403005
0012 CTA.XPAGAR SILLA SECRETARIAL GIRATORIA EN PLASTICO NEGRO Y TELA MARRON C/BRAZO
93,449.78
01
405000
0009
RR.PP.
SILLA SECRETARIAL GIRATORIA EN TELA NEGRA
93,449.08
01
401001
0006
AYUD.
SILLA SECRETARIAL GIRATORIA EN TELA S/BRAZO COLOR MARRON
93,449.78
02
403002
0008
02
408000
0004
MANTTO.
02
402001
0010
EVENTOS SILLA TIPO VISITANTE FIJA, S/BRAZOS, COLOR CARAMELO
02
408001
0004
TALLER
SILLAS DE FIBRA COLOR AZUL
02
42
402003
0004
TASCA
SILLAS DE MADERA C/BRAZO
02
402003
0005
TASCA
SILLAS DE MADERA C/CUERO P/BARRA
02
88
402007 0028-0115
SALON REST. SILLAS DE MADERA Y CUERO
14,000.00
02
200
402009
0131 DEP. FESTEJ SILLAS DE METAL Y PLASTICO COLOR BLANCO
12,738.06
02
100
402009
0001 DEP. FESTEJ SILLAS DE METAL Y PLASTICO COLOR BLANCO
27,500.00
02
408000
0004
SILLAS DE METAL Y SEMI-CUERO COLOR NEGRO
2,600.00
02
407006
0004 SUB-DIRECT SILLAS DE METAL Y SEMI-CUERO COLOR NEGRO
2,600.00
02
402001
0013
2,600.00
02
403008
0013
02
404013
0008
H-12
SILLAS DE RATHAN
39,500.00
02
404013
0008
H-13
SILLAS DE RATHAN
39,500.00
02
4040180008-0009
S-1
SILLAS DE RATHAN
39,500.00
N-1
SILLA IMPERIAL P/PEINADORA IMPERIAL
EVENTOS SILLA SECRETARIAL GIRATORIA COLOR MARRON
HABILITAD. SILLA SECRETARIAL S/BRAZO EN TELA COLOR MARRON
MANTTO.
SILLA TIPO VISITANTE EN SEMICUERO COLOR MARRON S/BRAZO
EVENTOS SILLAS DE METAL Y SEMI-CUERO S/BRAZO COLOR MARRON

DEP B.N.M. SILLAS DE PELUQUERIA, LAVA CABEZA COLOR MARRON
78,070.00
4,500.00
100,000.00
7,000.00
78,800.00
4,500.00
4,500.00
500.00
28,000.00
1,000.00
2,000.00
02
4040180008-0009
02
12
403008
0011
DEP B.N.M. SILLAS DE RATHAN REST
02
403006
0008
PLANIFICA SILLAS DE SEMI-CUERO Y METAL
02
403008
0013
DEP B.N.M. SILLAS EJECUTIVAS EN TELA COLOR AZUL Y NEGRO
02
403000
0015 GTE ADMON SILLAS FIJAS DE METAL Y SEMI CUERO COLOR CARAMELO S/BRAZO
4,500.00
02
403000
0015 GTE ADMON SILLAS FIJAS DE METAL Y SEMI CUERO COLOR CARAMELO S/BRAZO
4,500.00
02
403010
0013 FISCALIZAC SILLAS FIJAS EN SEMICUERO COLOR NEGRO
4,500.00
02
401001
0013
4,500.00
02
401005
0016
02
404000
01
406000
0009
02
200
402009
0131 DEP. FESTEJ SILLAS MODELO MULTICONDESA BLANCAS
28,800.00
02
402014
0004
TURIAMO
11,739.12
02
55
402013
0025
PISCINA
SILLAS PLASTICAS COLOR AZUL
7,500.00
02
60
402013
0022
PISCINA
SILLAS PLASTICAS COLOR BLANCO
7,500.00
02
50
402013
0024
PISCINA
SILLAS PLASTICAS COLOR BLANCO
11,739.12
01
403008
0008
DEP B.N.M. SILLAS SECRETARIALES GIRATORIAS
02
401000
0012
DIRECCION SILLON EJECUTIVO GIRATORIO
01
403007
0014 B.N.M. OFIC. SILLON EJECUTIVO GIRATORIO DAADO COLOR CARAMELO
95,200.00
01
403008
0014
95,200.00
02
407006
0004 SUB-DIRECT SILLON EJECUTIVO GIRATORIO DE METAL Y SEMICUERO C/BRAZO COLOR MARRON
02
403008
0012
13
404001
S-3
AYUD.
SILLAS DE RATHAN
SILLAS FIJAS METAL Y SEMI-CUERO, T/VISITANTE, COLOR CARAMELO
39,500.00
12,000.00
4,500.00
45,000.00
OPERACIO SILLAS FIJAS P/VISITANTES EN TELA COLOR MARRON S/BRAZO
82,540.00
GTE HOTEL SILLAS FIJAS TIPO VISITANTE DE PLST. Y TELA MARRON
82,540.00
PERSONAL SILLAS GIRATORIA, EN TELA COLOR NEGRO Y BRAZOS PLASTICOS NEGRO
SILLAS PLASTICAS
DEP B.N.M. SILLON EJECUTIVO GIRATORIO DAADO COLOR CARAMELO DEP. BIENES
DEP B.N.M. SILLON EJECUTIVO, SEMICUERO COLOR MARRON

RECEP.
SISTEMA ADMINISTRATIVO
150,720.00
97,000.00
111,652.00
6,000.00
18,000.00
5,550,000.00
02
404019
0015
S-2
SOFA 1.93X0.79X0.37, 3 PUESTOS Y 2 COJINES 0.93X0.39 SEMICUERO MARRON
4,400.00
02
404025
0006
S-8
SOFA 3 PUESTOS COLOR VERDE 2.04, Y 2 POLTRONAS 0.90
3,000.00
02
403008
0010
02
404075
0004 BNM HOTEL SOFA CAMA EN SEMI-CUERO COLOR CARAMELO 0,90X0,40X0,80
4,500.00
02
404075
0005 BNM HOTEL SOFA EN SEMICUERO, COLOR MARRON
4,400.00
02
4040750006-0008BNM HOTEL SOFA EN SEMICUERO, 3 PUESTOS COLOR CARAMELO
4,500.00
02
404024
0004
S-7
SOFA EN TERCIOPELO ROJO 1.93X0.79X0.43
3,980.00
02
404021
0012
S-6
SOFA SEPARADO EN 3, TELA COLOR MARRON, C/MESA,
4,200.00
02
404023
0010
S-6
SOFA-CAMA EN TELA VERDE/MARRON RALLADO, 1.96X0.80X0.40 Y 2 COJINES
5,300.00
02
407002
0004
CASINO
SOFAS DE TERCIOPELO COLOR VINO TINTO
2,000.00
01
404000
01
403010
0014 FISCALIZAC SUMADORA CANON SERIAL 217938
01
403003
0008
01
404001
01
402007
0017 SALON REST. SUMADORA CASIO MOD. HR-02009231 SERIAL
01
402001
0002
01
403005
0008 CTA.XPAGAR SUMADORA MARCA CANON SERIAL 236517
210,000.00
01
403003
0015
CONTABILI. SUMADORA MARCA CANON MOD. DR 140, SERIAL 20045730
281,400.00
01
403002
0001
HABILITAD. SUMADORA MARCA CANON MOD. DR 140, SERIAL Q5060916
80,000.00
01
403005
0014 CTA.XPAGAR SUMADORA MARCA CANON MOD. MP4IDH11, SERIAL 20045731
281,400.00
01
403006
0015
299,000.00
01
403006
0013
281,400.00
01
403010
0007 FISCALIZAC SUMADORA MARCA CASIO 14 DIGITOS
DEP B.N.M. SOFA CAMA DE 2 PUESTOS EN TELA COLOR VERDE
GTE HOTEL SUMADORA CANON MOD. DR 120LB, SERIAL Q5168738 NEGRA
CONTABILI. SUMADORA CANON SERIAL A221529

RECEP.
SUMADORA CASIO MOD. FR-52001 SERIAL C5023396
EVENTOS SUMADORA ELECTRICA CASIO MOD. HR150LB, SERIAL 066914
3,000.00
299,000.00
69,000.00
299,000.00
38,000.00
50,000.00
1,400.00
281,400.00
01
406000
0002
PERSONAL SUMADORA MARCA CASIO, MOD. HR 150LB, SERIAL 2014228
02
402009
0002 DEP. FESTEJ TABELONES DE MADERA 2.50X0.80
02
100
402009
0016 DEP. FESTEJ TABLAS CUADRADAS
500.00
02
100
402009
0015 DEP. FESTEJ TABLAS REDONDAS DE MADERA
500.00
02
402009
0131 DEP. FESTEJ TABLONES DE MADERA
3,184.52
02
404011
0006
H-10
TABURETE DE MADER/FORMICA VERDE 0.47X0.20X0.20
2,200.00
02
411000
0004
CABAA
TABURETE DE PINO
5,000.00
02
404047
0010
N-22
TABURETE DE PINO
8,000.00
02
404032
0013
N-7
TABURETE DE PINO
8,000.00
02
407006
0004 SUB-DIRECT TABURETE DE PINO
2,200.00
02
404010
0008
H-13
39,500.00
02
404010
0008
H-9
39,500.00
03
408002
0004 DEP. MANTT TALADRO MARCA METBO, MOD. Z1J-13, DE 1/2"
140,000.00
03
408002
0004 DEP. MANTT TALADRO TIPO MARTILLO MARCA PRETTUL ROTO, 1/2"
250,800.00
05
403006
0008
PLANIFICA TARJETA HCL P/8 LINEAS
319,000.00
05
403006
0009
PLANIFICA TARJETA LCOT P/8 LINEAS
247,000.00
05
403006
0010
PLANIFICA TARJETA LPS
180,000.00
05
15
403006
0013
PLANIFICA TARJETA P/8 LINEAS
278,000.00
02
403005
0007 CTA.XPAGAR TELEFONERA ARCHIVADOR DE MADERA Y FORMICA COLOR BEIGE 5 GAVETAS 0,45X1,0
02
404000
01
401005
0004
4,000.00
01
401005
0007
5,000.00
01
401001
0008
GTE HOTEL TELEFONERA DE MADERA Y FORMICA 2 PUERTAS CORREDIZAS 1.20X0.75X0.40
AYUD.
TELEFONERA DE MADERA Y FORMICA, 5 GAVETAS, COLOR BEIGE 0.95X0.75X0.45
6,530.00
3,500.00
4,000.00
18,000.00
4,000.00
05
405000
0007
RR.PP.
TELEFONO DE DISCO MARCA CANTV COLOR BEIGE, SERIAL 100877
500.00
05
405000
0007
RR.PP.
TELEFONO DE DISCO MARCA MAPLATEX COLOR BEIGE, SERIAL 21033
500.00
05
404075
0001 BNM HOTEL TELEFONO DE DISCO MARCA MAMPLATEX
05
404001
05
404072
0014
05
401000
0001
05
404003
0010
H-2
500.00
05
404004
0009
H-3
500.00
05
404005
0010
H-4
500.00
05
404006
0011
H-5
500.00
05
404007
0010
H-6
500.00
05
404008
0010
H-7
500.00
05
404009
0009
H-8
500.00
05
404010
0012
H-9
500.00
05
404038
0012
N-13
500.00
05
404049
0011
N-24
500.00
05
404050
0010
N-25
500.00
05
404051
0013
N-26
500.00
05
404052
0012
N-27
500.00
05
404054
0012
N-29
500.00
05
404055
0009
N-30
500.00
05
404056
0012
N-31
500.00
05
404057
0009
N-32
500.00
RECEP.
N-47
TELEFONO DIGITAL PANASONIC GRIS, MOD KXT7030X, SERIAL 61AVD640550

TELEFONO DIGITAL SIEMENS COLOR BEIGE, SERIAL 530054-S-5773-A803-6700
DIRECCION TELEFONO DIGITAL SIEMENS COLOR GRIS SERIAL 30054-S-5620
500.00
253,800.00
50,000.00
1,100.00
05
404060
0009
N-35
500.00
05
404019
0007
S-2
500.00
05
402001
0007
05
404020
0005
S-3
TELEFONO DIGITAL MAMPLATEX COLOR GRIS
500.00
05
404020
0020
N-8
TELEFONO DIGITAL MARACA MAMPLATEX COLOR GRIS
500.00
05
405000
0006
RR.PP.
05
403000
0017 GTE ADMON TELEFONO DIGITAL MARCA SIEMENS
50,000.00
05
402007
0116 SALON REST. TELEFONO DIGITAL MARCA SIEMENS COLOR GRIS, SERIAL 30054-55773-A803
50,000.00
05
401001
0009
50,000.00
05
403009
0012
05
405000
0005
05
404000
GTE HOTEL TELEFONO DIGITAL MARCA SOUTHWESTERW MOD. FC2548W
15,840.00
05
404000
GTE HOTEL TELEFONO DIGITAL MARCA SOUTHWESTERW MOD. FC2548W
15,850.00
05
401005
0011
OPERACIO TELEFONO DIGITAL SIEMENS COLOR BEIGE
50,000.00
05
403002
0009
HABILITAD. TELEFONO DIGITAL SIEMENS COLOR BEIGE SERIAL 05/00-0033489
50,000.00
05
401005
0010
OPERACIO TELEFONO DISCO MAMPLATEX COLOR BEIGE
05
404041
0010
N-16
TELEFONO DISCO MAMPLATEX COLOR BEIGE
500.00
05
404041
0010
N-19
500.00
05
404045
0009
N-20
500.00
05
404062
0010
N-37
500.00
05
404064
0005
N-39
500.00
05
404065
0012
N-40
500.00
05
404066
0011
N-41
500.00
EVENTOS TELEFONO DIGITAL MAMPLATEX COLOR BLANCO
AYUD.
TELEFONO DIGITAL MARCA PANASONIC, NEGRO, MOD. KX-7C1466LAB, SERIAL 4GCG
TELEFONO DIGITAL MARCA SIEMENS COLOR GRIS, SERIAL 30054-5620-05/00-0030014-1-
ALMACEN TELEFONO DIGITAL MARCA SIEMENS SERIAL 04/100-0023594-1-2-9

RR.PP.
TELEFONO DIGITAL MARCA SIEMENS, COLOR GRIS SERIAL 09-00-139-2373-1-2-3
500.00
95,652.17
50,000.00
50,000.00
500.00
05
404068
0010
N-43
500.00
05
404069
0013
N-44
500.00
05
404071
0013
N-46
500.00
05
404041
0010
N-16
TELEFONO DISCO MAMPLATEX COLOR GRIS
500.00
05
404000
05
405000
0002
RR.PP.
TELEFONO FAX MARCA PANASONIC, COLOR NEGRO, MOD. KX-F150, SERIAL 0LCHB052
100,000.00
05
401001
0007
AYUD.
TELEFONO FAX MARCA PANASONIC, MOD. KX-F130, SERIAL 2LAHAD15591
180,000.00
05
403001
05
406000
0005
PERSONAL TELEFONO INTERNO MARCA PLESSEY VENEZUPLA, S/SERIAL
05
403003
0006
CONTABILI. TELEFONO MARCA SIEMENS COLOR GRIS 05/00-0033503
05
406000
0003
PERSONAL TELEFONO MARCA SINOKA, SERIAL ST-521
05
403003
0011
CONTABILI. TELEFONO SIEMENS SERIAL 30054-S-5776-A-873-1
02
404073
0012
N-48
TELEVISOR DE 14" WESTINGHOUSE, SERIAL 70814706
96,000.00
02
404057
0008
N-32
TELEVISOR TOSHIBA, SERIAL 29902826
77,160.00
02
404058
0009
N-33
77,160.00
02
404056
0010
N-31
TELEVISOR WESTINGHOUSE, SERIAL 70812671
96,000.00
02
411000
0004
CABAA
TELEVISOR 20" MARCA QUASAR, SERIAL TB1917LA53120342
96,000.00
02
411000
0004
CABAA
TELEVISOR 20" MARCA TOSHIBA, SERIAL 29901862
77,160.00
02
402002
0007
LUNCHER. TELEVISOR DE 13" ELECTRONIC SERIAL 91115204
96,000.00
02
402002
0007
LUNCHER. TELEVISOR DE 13" ELECTRONIC SERIAL 91115204
96,000.00
02
404015
0010
TELEVISOR DE 13" MARCA NEWTWCH, SERIAL 70813565
96,000.00
02
407006
0004 SUB-DIRECT TELEVISOR DE 13" MARCA NEWTECH, MOD. WT-1300, SERIAL 404067-0019
96,000.00
02
404011
0007
96,000.00
GTE HOTEL TELEFONO FAX MARCA BROTHER MOD. MFC695 SERIAL
COMPRAS TELEFONO FAX MARCA PANASONIC, MOD. KX-FT33LA, SERIAL BEBRA005352
H-14
H-10
TELEVISOR DE 13" MARCA RCA, MOD. XL-100, SERIAL 98862
100,000.00
100,000.00
1,000.00
50,000.00
1,200.00
50,000.00
02
404068
0009
N-43
96,000.00
02
404072
0012
N-47
96,000.00
02
407002
0007
CASINO
TELEVISOR DE 19" MARCA LG, SERIAL B04KT01026
96,000.00
02
404037
0010
N-12
1,067,200.00
02
404003
0009
H-2
1,067,200.00
02
404040
0008
N-15
1,067,200.00
02
404038
0010
N-13
1,062,200.00
02
404039
0011
N-14
77,160.00
02
404050
0009
N-25
77,160.00
02
404053
0008
N-28
77,160.00
02
404054
0010
N-29
77,160.00
02
404059
0007
N-34
77,160.00
02
404052
0011
N-27
77,160.00
02
404055
0008
N-30
77,160.00
02
404049
0010
N-24
77,160.00
02
404051
0012
N-26
77,160.00
02
404048
0011
N-23
77,160.00
02
404047
0010
N-22
77,160.00
02
404045
0008
N-20
77,160.00
02
404036
0011
N-11
77,169.00
02
404041
0009
N-16
77,160.00
02
404046
0011
N-21
77,160.00
02
404043
0008
N-18
77,160.00
02
404044
0008
N-19
77,160.00
02
404042
0008
N-17
77,160.00
02
404005
0009
H-4
TELEVISOR DE 20" DAEWOO SERIAL MT39AX-1086
1,067,200.00
02
404032
0011
N-7
TELEVISOR DE 20" DAEWOO, SERIAL MT39X-0838
1,067,200.00
02
404023
0014
S-6
1,067,200.00
02
404031
0012
N-6
1,067,200.00
02
404029
0012
N-4
1,067,200.00
02
404027
0012
N-2
1,067,200.00
02
404033
0011
N-8
1,067,200.00
02
404028
0011
N-3
1,067,200.00
02
404026
0011
N-1
1,062,200.00
02
404035
0011
N-10
1,067,200.00
02
404030
0011
N-5
1,067,200.00
02
404034
0011
N-9
1,067,200.00
02
404074
LAVANDERI TELEVISOR DE 20" MARCA TOSHIBA 29901702
77,160.00
02
404074
LAVANDERI TELEVISOR DE 20" MARCA TOSHIBA 29903010
77,160.00
02
404066
0010
N-41
TELEVISOR DE 20" NEWTECH, SERIAL 70815893
02
404007
0009
H-6
TELEVISOR DE 20" TOSHIBA , SERIAL 29902934
77,160.00
02
404008
0009
H-7
77,160.00
02
404002
0009
H-1
77,160.00
02
404006
0010
H-5
77,160.00
02
404001
RECEP.
151,500.00
02
404009
H-8
77,160.00
0008
TOSHIBA S/SERIAL
77,160.00
02
404071
0012
N-46
77,160.00
02
404064
0009
N-39
77,160.00
02
404061
0008
N-36
77,160.00
02
404060
0009
N-35
77,160.00
02
404065
0011
N-40
77,160.00
02
404067
0011
N-42
77,160.00
02
404062
0009
N-37
77,160.00
02
404019
0006
S-2
77,160.00
02
404013
0007
H-12
77,160.00
02
404018
0013
S-1
77,160.00
02
404004
0008
H-3
77,160.00
02
404025
0005
S-8
77,160.00
02
404014
0004
H-13
77,160.00
02
404020
0008
S-3
77,160.00
02
404012
0009
H-11
TELEVISOR DE 20" WESTING HOUSE C/CONTROL, MOD S-WT-1300, SERIAL 70819032
96,000.00
02
404069
0012
N-44
96,000.00
02
401005
0020
02
404075
0013 BNM HOTEL TELEVISOR SONY TRINYTON 20", MOD. KV-1945, SERIAL 629261
02
402007 0117-0120
SALON REST. TELEVISORES DE 20" MARCA DAEWOO, SERIAL MT39AX-0955, -0963, -1072 Y -1073
02
402007
0003 SALON REST. TINAJERO EN MADERA, 1 PUERTA, 1.58X0.60X0.60
02
407000
0008 SEGURIDAD TOLDO PLASTICO AZUL 2X2
04
409000
0004
VEHICULO TRACTOR MARCA ZETOR F3, MOD. 6211, COLOR ROJO, AO 88,
05
403006
0014
PLANIFICA UNIDAD DE CONTROL
OPERACIO TELEVISOR DE 45" PANASONIC, MOD. CT-4500A, SERIAL A713280660
179,000.00
96,000.00
1,067,200.00
8,800.00
64,900.00
2,302,000.00
13
403006
0015
PLANIFICA UPS MARCA EVETEK SERIAL 0110939082
02
404074
LAVANDERI VENTILADOR CON BASE DE METAL MARCA BIG SUNNY , 3 VELOCIDADES
43,102.59
02
404074
LAVANDERI VENTILADOR CON BASE DE METAL MARCA TORNADO, 3 VELOCIDADES COLOR METAL
51,724.14
02
408001
0004
02
403009
0015
ALMACEN VENTILADOR DE METAL C/BASE MARCA TAURUS
02
402014
0012
TURIAMO
02
402006
0034
COCINA
VENTILADOR DE PARED F.M., MOD. 31-40 16"
02
402010
0026
CAPILLA
VENTILADOR DE TECH0 MARCA FM
02
402015
0002
02
404074
LAVANDERI VENTILADOR DE TECHO 3 ASPAS
02
404074
LAVANDERI VENTILADOR DE TECHO 3 ASPAS C/ROLINERA
195,000.00
02
402006
0038
VENTILADOR DE TECHO MARCA BLUE CROSS
195,000.00
02
407001
0006 DORMI/ II.TT VENTILADOR DE TECHO MARCA BLUE CROSS
195,000.00
02
407001
0007 DORMI/ II.TT VENTILADOR DE TECHO MARCA F.M.
195,000.00
02
403009
0009
02
407004
0004 COM/TROPA VENTILADORES DE PARED F.M., SMOD. SL-40 16", S/SERIAL
02
402014
0013
02
407001
0005 DORMI/ II.TT VENTILADORES DE TECHO S/MARCA, S/SERIAL
02
411000
0004
TALLER
VENTILADOR DE 3 ASPAS, SERIAL 99340168 DAADO
VENTILADOR DE PARED 16"
GIMNASIO VENTILADOR DE TECHO
COCINA
ALMACEN VENTILADOR DE TECHO MARCA TAURUS MOD. TROPICANO 3 VELOCIDADES
TURIAMO
CABAA
VENTILADORES DE TECHO 56"
VHS MARCA PHILLIPS, SERIAL 12701713
195,300.00
8,000.00
5,000.00
135,000.00
57,017.54
190,000.00
25,000.00
24,700.00
24,700.00
57,017.54
145,000.00
195,000.00
60,000.00
#REF!
PAG. 1/1
VAL. X GPO.
2,520.00
10,900.00
99,137.93
110,540.45
85,000.00
3,731,199.99
339,130.43
30,000.00
150,000.00
80,000.00
111,652.00
1,100.00
72,063.06
4,000.00
1,500,000.00
548,468.47
6,875,712.33
P. BIENES MUEBLES NAC.

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
1,600.00
101,460.00
1,170,939.30
300.00
93,449.78
4,000.00
6,000.00
5,390.00
1,500.00
9,000.00
50,000.00
180,000.00
172,727.77
3,490.00
791,666.67
1,138,118.01
210,964.91
3,940,606.44

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,990.00
3,900.00
130,740.00
130,740.00
125,000.00
2,200.00
98,352.50
97,636.00
6,000.00
92,500.00
158,000.00
148,245.61
1,000,304.11

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
65,500.00
89,000.00
1,500.00
8,000.00
164,000.00

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
691,304.35
212,340.00
1,100.00
1,300.00
8,000.00
1,530.00
915,574.35

JACKSON RIOS DIAZ
PAG. 1/2
VAL. X GPO.
6,700.00
7,500.00
1,800.00
26,030.00
26,030.00
1,067,200.00
1,000.00
800.00
900.00
3,790.00
110,917.00
1,200.00
1,000.00
6,000.00
3,790.00
5,000.00
82,540.00
1,352,197.00

JACKSON RIOS DIAZ
PAG. 2/2
VAL. X GPO.
1,352,197.00
4,000.00
5,000.00
50,000.00
100,000.00
500.00
179,000.00
2,606,125.13
2,606,125.13

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,400.00
3,790.00
7,550.00
8,995.00
300.00
7,000.00
1,400.00
2,700.00
800.00
500.00
2,500.00
3,500.00
4,500.00
2,600.00
500.00
53,035.00

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
1,500.00
16,800.00
165,000.00
1,100.00
80,000.00
8,000.00
3,500.00
690,000.00
3,810,000.00
1,500,000.00
105,225.23
6,381,125.23

JACKSON RIOS DIAZ
PAG. 1/2
VAL. X GPO.
1,465,517.30
12,000.00
10,540.00
1,200,000.00
51,315.70
42,368.42
628,000.00
120,000.00
667,000.00
101,351.35
###
101,351.35
###
98,000.00
168,000.00
52,252.25
120,000.00
198,000.00
27,000.00
745,510.00
5,706,855.02

JACKSON RIOS DIAZ
PAG. 1/2
52,252.25
52,252.25
VAL. X GPO.
5,706,855.02
1,176,000.00
4,000.00
1,067,200.00
900,000.00
690,000.00
3,810,000.00
3,810,000.00
105,225.23
17,269,280.25

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
7,500.00
28,600.00
20,000.00
3,000.00
59,100.00

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
825,000.00
3,700.00
20,000.00
3,400.00
3,700.00
855,800.00

JACKSON RIOS DIAZ
PAG. 1/3
VAL. X GPO.
543,478.60
130,196.57
180,000.00
195,000.00
170,000.00
38,000.00
180,000.00
140,000.00
84,000.00
2,340,000.00
1,700,000.00
1,756,756.76
1,200.00
1,500.00
15,000.00
4,500.00
7,479,631.93

JACKSON RIOS DIAZ
PAG. 2/3
VAL. X GPO.
7,479,631.93
20,000.00
150,000.00
650,000.00
95,000.00
180,000.00
326,000.00
27,000.00
1,650.00
1,650.00
4,500.00
5,400.00
2,500.00
185,000.00
732,759.00
9,861,090.93

JACKSON RIOS DIAZ
PAG. 3/3
VAL. X GPO.
9,861,090.93
162,000.00
1,500.00
57,017.54
195,000.00
14,000.00
178,000.00
180,000.00
10,648,608.47

JACKSON RIOS DIAZ
PAG. 1/2
VAL. X GPO.
50,000.00
825,000.00
140,000.00
31,620.00
8,500.00
20,000.00
90,000.00
16,800.00
389,880.00
14,800.00
5,200.00
7,400.00
4,500.00
30,000.00
1,232,000.00
2,865,700.00

JACKSON RIOS DIAZ
PAG. 2/2
VAL. X GPO.
2,865,700.00
3,201,600.00
8,800.00
50,000.00
2,400.00
15,000.00
100,000.00
8,000.00
2,400.00
3,500.00
690,000.00
3,810,000.00
1,500,000.00
105,225.23
12,362,625.23

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
1,800.00
3,790.00
10,000.00
56,800.00
50,000.00
1,800.00
72,000.00
5,000.00
1,800.00
5,200.00
151,000.00
548,468.47
907,658.47

JACKSON RIOS DIAZ
PAG. 1/2
VAL. X GPO.
3,200.00
1,200.00
1,200.00
794,855.36
77,391.30
2,500.00
2,000.00
2,000.00
8,000.00
2,500.00
2,500.00
1,800.00
1,200.00
2,400.00
20,000.00
1,000.00
923,746.66
37
10

JACKSON RIOS DIAZ
PAG. 2/2
VAL. X GPO.
923,746.66
12,000.00
1,500.00
180.00
1,500.00
1,000.00
2,547,612.00
2,475,000.00
5,760,000.00
28,000.00
50,000.00
50,000.00
3,184.52
11,853,723.18

JACKSON RIOS DIAZ
PAG. 1/2
VAL. X GPO.
24,000.00
-
5,200.00
5,100.00
4,500.00
2,200.00
1,520,000.00
35,000.00
1,600.00
23,400.00
1,800.00
1,800.00
65,000.00
3,000.00
5,000.00
1,697,600.00

JACKSON RIOS DIAZ
PAG. 2/2
VAL. X GPO.
1,697,600.00
5,000.00
3,000.00
2,000.00
2,400.00
1,600.00
2,000.00
1,200.00
1,714,800.00
JACKSON RIOS DIAZ
PAG. 2/2
VAL. X GPO.
1,714,800.00
1,358,000.00
3,072,800.00

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,500.00
6,700.00
6,500.00
6,500.00
26,200.00

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
200,000.00
1,200,000.00
700,000.00
2,100,000.00

JACKSON RIOS DIAZ
700,000.00
PAG. 1/1
VAL. X GPO.
980,000.00
340,000.00
51,275.15
360,000.00
4,255,618.00
346,491.00
200,000.00
600,000.00
8,000.00
16,800.00
52,000.00
1,500,000.00
2,000.00
1,200,000.00
300,000.00
6,000,000.00
675,000.00
16,887,184.15

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
16,887,184.15
145,000.00
3,810,000.00
690,000.00
1,500,000.00
105,225.23
23,137,409.38

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
99,137.93
362,500.00
174,562.00
50,000.00
78,938.60
765,138.53

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
80,000.00
95,000.00
35,000.00
190,000.00
5,800.00
20,000.00
95,000.00
85,000.00
605,800.00

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
51,724.15
51,724.15

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
140,960.00
2,500.00
2,500.00
628,000.00
773,960.00

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
80,000.00
80,000.00

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
92,977.90
125,000.00
183,000.00
112,000.00
15,000.00
527,977.90

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
3,790.00
356,000.00
57,000.00
200,097.00
6,700.00
15,000.00
35,000.00
39,500.00
39,500.00
4,500.00
4,500.00
50,000.00
72,063.06
1,477,207.20
178,859.65
151,000.00
2,690,716.91

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
1,600.00
1,500.00
1,500.00
1,500.00
79,800.00
140,350.00
13,000.00
120,000.00
93,449.53
333,333.33
1,072,173.92
780,000.00
3,000,000.00
5,638,206.78

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
3,560.00
2,500.00
2,200.00
130,742.36
3,000.00
1,650.00
80,000.00
6,500.00
25,000.00
12,500.00
1,800.00
2,500.00
78,800.00
95,200.00
50,000.00
472,882.10
1,200,000.00
129,432.32
129,432.32
2,424,139.10

JACKSON RIOS DIAZ
PAG. 1/2
VAL. X GPO.
3,600.00
1,650.00
342,105.20
2,200.00
2,200.00
650,000.00
325,000.00
8,300.00
26,250.00
78,070.00
299,000.00
281,400.00
1,500.00
114,000.00
1,000.00
50,000.00
50,000.00
2,236,275.20
JACKSON RIOS DIAZ
PAG. 2/2
VAL. X GPO.
2,236,275.20
160,719.64
1,173,920.00
1,659,279.28
129,432.32
654,684.08
6,014,310.52

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
1,800.00
2,200.00
11,840.00
299,000.00
2,500.00
140,000.00
140,000.00
472,882.10
78,260.87
753,963.96
1,902,446.93

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
62,990.00
93,449.78
281,400.00
120,000.00
4,000.00
4,000.00
1,067,200.00
120,000.00
1,753,039.78

JACKSON RIOS DIAZ
PAG. 1/2
VAL. X GPO.
342,105.20
174,736.80
10,800.00
3,000.00
299,000.00
281,400.00
6,500.00
9,000.00
368,918.91
96,000.00
319,000.00
247,000.00
180,000.00
4,170,000.00
2,302,000.00
3,500.00
1,733,650.00
10,546,610.91

JACKSON RIOS DIAZ
PAG. 2/2
VAL. X GPO.
10,546,610.91
1,172,017.54
130,000.00
90,000.00
195,300.00
12,133,928.45

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
1,800.00
1,800.00
2,200.00
2,200.00
140,000.00
1,200.00
2,000.00
1,200.00
472,882.10
123,157.89
791,666.67
1,540,106.66

JACKSON RIOS DIAZ
PAG. 1/2
VAL. X GPO.
194,000.00
95,200.00
825,000.00
8,800.00
30,000.00
20,000.00
120,000.00
100,000.00
28,000.00
24,000.00
3,600.00
160,000.00
77,000.00
500.00
1,200.00
4,500.00
175,000.00
1,866,800.00

JACKSON RIOS DIAZ
PAG. 2/2
VAL. X GPO.
1,866,800.00
8,000.00
6,000.00
166,120.00
50,000.00
13,500.00
190,000.00
8,000.00
144,000.00
90,000.00
18,000.00
3,000.00
1,000.00
95,200.00
1,000.00
129,432.32
129,432.32
313,200.00
93,449.78
150,000.00
912,714.42

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,800.00
1,465,517.30
185,344.83
241,379.31
125,000.00
241,379.32
181,034.48
77,160.00
486,238.53
3,009,853.77

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,800.00
1,465,517.30
185,344.83
241,379.31
125,000.00
241,379.32
181,034.48
1,067,200.00
500.00
486,238.53
4,000,393.77

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
1,465,517.30
6,800.00
181,034.48
185,344.83
241,379.32
125,000.00
241,379.31
1,067,200.00
500.00
486,238.53
4,000,393.77

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,800.00
1,465,517.30
185,344.83
241,379.31
125,000.00
241,379.32
181,034.48
1,069,200.00
7,000.00
500.00
486,238.53
4,009,393.77

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
1,465,517.30
6,800.00
211,711.71
185,344.83
241,379.32
125,000.00
8,000.00
241,379.31
77,160.00
500.00
486,238.53
3,049,031.00

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,800.00
1,465,517.30
185,344.83
241,379.31
125,000.00
241,379.32
181,034.48
77,160.00
3,240.00
500.00
486,238.53
3,013,593.77

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,800.00
1,465,517.30
185,344.83
241,379.31
125,000.00
241,379.32
181,034.48
77,160.00
500.00
486,238.53
1,538,036.47
JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
1,465,517.30
6,800.00
181,034.48
185,344.83
241,379.32
125,000.00
8,000.00
241,379.31
77,160.00
500.00
486,238.53
1,546,036.47

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,800.00
7,000.00
1,189,189.18
33,224.00
83,380.00
94,200.00
39,380.00
39,500.00
85,000.00
69,565.00
1,379.00
39,380.00
94,200.00
83,380.00
500.00
5,600.00
5,600.00
5,600.00
486,238.53

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,800.00
2,500.00
39,380.00
211,711.71
77,160.00
94,200.00
7,000.00
486,238.53
915,690.24

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,800.00
7,000.00
1,549,549.15
39,380.00
39,380.00
94,200.00
83,380.00
53,460.00
25,000.00
#REF!
#REF!
486,238.53
#REF!

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
6,800.00
140,960.00
94,200.00
83,380.00
3,500.00
154,320.00
139,130.00
106,920.00
39,380.00
39,500.00
486,238.53
1,146,568.53

JACKSON RIOS DIAZ
PAG. 1/1
VAL. X GPO.
140,960.00
69,565.00
85,000.00
6,800.00
7,000.00
39,380.00
94,200.00
83,380.00
79,000.00
39,500.00
77,160.00
486,238.53
997,658.53

JACKSON RIOS DIAZ
6,700.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
825,000.00
2,500.00
140,960.00
140,960.00
140,960.00
6,000.00
140,960.00
140,960.00
2,500.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
2,500.00
140,960.00
140,960.00
140,960.00
140,960.00
6,500.00
140,960.00
140,960.00
140,960.00
2,500.00
2,500.00
140,960.00
2,500.00
140,960.00
140,960.00
2,500.00
2,500.00
140,960.00
2,500.00
140,960.00
3,731,199.99
3,731,199.99
3,731,199.99
3,731,199.99
3,731,199.99
7,500.00
6,700.00
6,500.00
79,800.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,700.00
7,200.00
2,500.00
1,465,517.30
1,465,517.30
1,465,517.30
1,465,517.30
1,465,517.30
1,465,517.30
1,465,517.30
1,465,517.30
691,304.35
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
140,960.00
7,500.00
2,500.00
2,500.00
339,130.43
7,500.00
7,500.00
1,465,517.30
7,000.00
2,000.00
1,000.00
1,000.00
72,960.00
1,800.00
1,800.00
3,600.00
6,400.00
95,650.00
1,800.00
1,600.00
1,800.00
1,150.00
1,800.00
1,600.00
12,000.00
4,000.00
35,000.00
1,600.00
900,000.00
980,000.00
200,000.00
700,000.00
24,000.00
1,000.00
1,500.00
800.00
543,478.60
14,000.00
1,500.00
140,000.00
18,336.00
12,000.00
10,540.00
16,800.00
16,800.00
31,620.00
10,540.00
10,540.00
900,000.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
10,540.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
42,160.00
8,800.00
31,620.00
9,000.00
2,200.00
8,000.00
1,400.00
1,400.00
2,520.00
500,000.00
1,650.00
208,695.00
69,565.00
2,200.00
2,200.00
2,200.00
2,200.00
6,600.00
69,565.00
39,600.00
139,130.00
85,000.00
69,565.00
4,400.00
69,565.00
44,000.00
69,565.00
69,565.00
4,400.00
2,200.00
2,200.00
2,200.00
69,565.00
44,000.00
44,000.00
85,000.00
30,000.00
53,460.00
53,460.00
53,460.00
106,920.00
53,460.00
53,460.00
53,460.00
53,460.00
53,460.00
53,460.00
106,920.00
106,920.00
53,460.00
130,196.57
21,739.13
40,784.00
170,000.00
1,200.00
25,000.00
15,000.00
9,447.25
9,447.25
12,000.00
356,000.00
99,137.93
6,800.00
6,800.00
6,800.00
181,034.48
99,137.93
112,500.00
181,034.48
99,137.93
99,137.93
99,137.93
181,034.48
99,137.93
181,034.48
99,137.93
6,800.00
195,000.00
181,034.48
181,034.48
181,034.48
6,800.00
6,800.00
6,800.00
99,137.93
6,800.00
99,137.93
195,000.00
142,241.38
6,800.00
142,241.38
142,241.38
181,034.48
65,000.00
181,034.48
181,034.48
99,137.93
112,500.00
142,241.38
99,137.93
6,800.00
99,137.93
6,800.00
195,000.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
99,137.93
6,800.00
142,241.38
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
6,800.00
99,137.93
6,800.00
3,500.00
3,500.00
3,500.00
2,000.00
41,648.00
20,824.00
41,648.00
41,648.00
41,648.00
41,648.00
41,648.00
41,648.00
41,680.00
41,648.00
41,648.00
41,648.00
20,824.00
20,824.00
62,472.00
41,648.00
41,648.00
62,472.00
20,824.00
20,824.00
20,824.00
62,472.00
62,472.00
20,824.00
41,648.00
25,390.00
181,034.48
181,034.48
181,034.48
181,034.48
181,034.48
181,034.48
181,034.48
20,000.00
181,034.48
25,390.00
25,390.00
25,390.00
25,390.00
25,390.00
25,390.00
25,390.00
25,390.00
25,390.00
25,390.00
25,390.00
173,460.00
173,460.00
173,460.00
10,850.00
181,034.48
181,034.48
181,034.48
25,390.00
181,034.48
181,074.48
181,034.48
181,034.48
181,034.48
181,034.48
181,034.48
181,034.48
181,034.48
20,850.00
350,000.00
600,000.00
41,648.00
1,200,000.00
25,000.00
25,000.00
25,000.00
25,000.00
120,000.00
2,235,580.00
180,000.00
195,000.00
7,284.00
240,000.00
240,000.00
8,500.00
1,800.00
1,300.00
24,700.00
51,724.15
340,000.00
170,000.00
1,200.00
51,275.15
1,500.00
1,700.00
1,350.00
26,030.00
26,030.00
15,000.00
35,000.00
450,000.00
380,000.00
1,358,000.00
180,000.00
140,000.00
100,000.00
41,600.00
41,952.00
85,000.00
3,000,000.00
84,000.00
138,260.86
794,855.36
50,000.00
120,000.00
2,340,000.00
1,875.00
180,000.00
472,882.10
386,147.19
1,067,200.00
1,067,200.00
1,271,526.32
1,067,200.00
119,435.80
1,733,650.00
1,172,017.54
1,350,008.00
472,882.10
1,072,173.92
160,719.64
472,882.10
1,733,650.00
404,366.81
475,882.10
1,700.00
2,250,000.00
472,882.10
1,067,200.00
780,000.00
299,000.00
1,172,017.54
1,700,000.00
139,320.00
197,356.05
420,000.00
28,000.00
184,198.28
3,200.00
4,100.00
24,000.00
3,600.00
20,000.00
850,000.00
23,400.00
65,000.00
1,800.00
1,800.00
5,600.00
5,600.00
3,500.00
5,600.00
5,600.00
5,600.00
7,500.00
5,600.00
5,600.00
5,600.00
5,600.00
5,600.00
7,500.00
14,000.00
5,600.00
1,820.00
5,600.00
5,600.00
5,600.00
2,400.00
15,000.00
100,000.00
8,000.00
2,400.00
3,500.00
5,800.00
5,600.00
8,000.00
5,600.00
1,000.00
3,490.00
1,800.00
2,000.00
250,000.00
2,000.00
1,200.00
7,500.00
1,100.00
5,600.00
5,600.00
5,600.00
3,500.00
3,700.00
20,000.00
3,400.00
3,700.00
800.00
4,000.00
1,100.00
8,000.00
1,300.00
8,000.00
1,530.00
1,000.00
800.00
900.00
2,000.00
7,500.00
7,500.00
7,500.00
5,600.00
10,000.00
3,500.00
3,500.00
5,600.00
5,600.00
5,600.00
5,000.00
5,600.00
8,000.00
8,000.00
7,500.00
3,500.00
7,500.00
5,600.00
5,200.00
8,000.00
5,600.00
5,600.00
8,200.00
8,000.00
5,600.00
7,500.00
8,000.00
5,600.00
140,350.00
360,000.00
362,500.00
705,607.04
851,000.00
165,000.00
77,391.30
4,255,618.00
346,491.00
868,140.00
77,391.30
65,614.04
8,624.00
8,624.00
2,500.00
1,800.00
1,800.00
1,800.00
101,460.00
1,800.00
1,100.00
1,300.00
62,990.00
342,105.20
342,105.20
10,000.00
22,000.00
3,000.00
11,000.00
2,200.00
1,800.00
1,300.00
1,300.00
2,000.00
10,800.00
10,800.00
3,790.00
1,500.00
3,790.00
2,500.00
2,470.00
3,790.00
2,200.00
3,790.00
2,200.00
1,800.00
13,200.00
2,200.00
2,200.00
3,790.00
10,900.00
130,742.36
1,800.00
1,600.00
2,800.00
90,000.00
2,000.00
5,000.00
3,790.00
28,600.00
120,000.00
120,000.00
60,000.00
120,000.00
10,000.00
120,000.00
2,500.00
2,000.00
2,500.00
2,500.00
2,500.00
2,500.00
1,800.00
1,800.00
1,100.00
2,500.00
3,600.00
3,200.00
3,200.00
1,200.00
1,200.00
1,200.00
1,200.00
2,400.00
2,400.00
1,200.00
3,000.00
1,800.00
650,000.00
1,800.00
1,800.00
3,200.00
1,200.00
2,000.00
8,000.00
1,200.00
1,200.00
1,200.00
1,800.00
15,000.00
4,500.00
1,800.00
1,000.00
325,000.00
12,500.00
133,000.00
80,000.00
628,000.00
628,000.00
-
80,000.00
80,000.00
120,000.00
80,000.00
114,000.00
456,000.00
500.00
4,500.00
500.00
667,000.00
18,000.00
13,000.00
20,000.00
771,929.79
1,170,939.30
95,000.00
160,000.00
8,000.00
35,000.00
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
258,620.69
1,034,482.76
8,000.00
1,800.00
3,000.00
5,000.00
95,000.00
655,500.00
150,000.00
650,000.00
3,000.00
2,000.00
2,400.00
110,917.00
120,000.00
129,432.32
75,000.00
1,850,000.00
1,850,000.00
120,000.00
129,432.32
129,432.32
123,157.89
210,964.91
250,789.48
129,432.32
130,000.00
90,000.00
78,947.37
150,000.00
738,000.00
261,135.37
313,200.00
30,103,577.63
313,200.00
2,665,669.45
791,666.67
123,157.89
81,385.28
95,500.00
690,000.00
690,000.00
690,000.00
1,379.00
30,000.00
95,000.00
1,379.00
391,000.00
10,000.00
700,000.00
212,340.00
1,228,024.56
150,000.00
160,000.00
380,000.00
155,000.00
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
185,344.83
2,700.00
185,344.83
30,000.00
12,960.00
98,000.00
95,000.00
90,000.00
95,000.00
7,000.00
3,240.00
3,240.00
3,240.00
3,240.00
3,240.00
3,240.00
3,240.00
3,240.00
7,000.00
7,000.00
7,000.00
3,240.00
3,240.00
3,240.00
3,240.00
3,240.00
3,240.00
3,240.00
7,000.00
16,800.00
16,800.00
3,240.00
3,240.00
1,600.00
1,600.00
285,000.00
285,000.00
285,000.00
285,000.00
95,000.00
389,880.00
190,000.00
168,000.00
2,600,000.00
3,240.00
44,655.18
1,600.00
1,200.00
2,400.00
1,600.00
44,655.18
44,655.18
22,327.59
22,327.59
44,655.18
2,400.00
2,400.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
22,327.59
22,327.59
44,655.18
44,655.18
22,327.59
22,327.59
44,655.18
44,655.18
44,655.18
44,655.18
1,600.00
44,655.18
1,600.00
44,655.18
1,600.00
1,600.00
800.00
1,200.00
1,600.00
1,600.00
1,600.00
2,400.00
2,400.00
44,655.18
44,655.18
44,655.18
44,655.18
44,655.18
63,000.00
2,400.00
14,900,000.00
1,875.00
6,840,000.00
1,300.00
77,000.00
120,000.00
20,000.00
14,800.00
5,200.00
4,000.00
180,000.00
60,344.00
326,000.00
384,000.00
3,500.00
36,000.00
5,000.00
869,565.22
7,550.00
8,995.00
13,135.00
3,000.00
2,500.00
285,000.00
1,380,000.00
26,164,851.38
1,050,000.00
930,480.00
1,156,457.89
1,156,457.89
3,810,000.00
3,810,000.00
3,810,000.00
640,000.00
347,836.00
2,700.00
1,800.00
99,137.93
120,000.00
120,000.00
1,200.00
1,800.00
1,000.00
30,000.00
1,000.00
12,000.00
3,500.00
35,000.00
7,400.00
180.00
500.00
4,500.00
1,200.00
3,500.00
5,390.00
1,000.00
3,500.00
27,000.00
1,650.00
1,650.00
4,500.00
5,400.00
2,500.00
500.00
300.00
500.00
1,500.00
5,800.00
1,000.00
5,200.00
14,903,050.30
6,000.00
10,500.00
1,800.00
4,400.00
3,000.00
500.00
5,100.00
10,500.00
1,350.00
500.00
92,977.90
145.00
39,380.00
39,380.00
1,600.00
2,400.00
2,700.00
1,600.00
800.00
3,000.00
1,100.00
39,380.00
39,380.00
380,000.00
39,380.00
39,380.00
78,760.00
39,380.00
39,380.00
39,380.00
118,140.00
1,800.00
1,800.00
16,416.00
24,624.00
16,416.00
16,416.00
8,208.00
16,416.00
16,416.00
24,624.00
16,416.00
16,416.00
16,416.00
24,624.00
16,416.00
16,416.00
24,624.00
16,416.00
8,208.00
8,208.00
16,416.00
8,208.00
16,416.00
16,416.00
16,416.00
16,416.00
16,416.00
16,416.00
16,416.00
8,208.00
16,416.00
16,416.00
16,416.00
24,624.00
8,208.00
8,208.00
24,624.00
24,624.00
24,624.00
16,416.00
16,416.00
78,760.00
78,760.00
3,000.00
250,000.00
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
120,689.66
1,000.00
39,500.00
39,500.00
350.00
94,200.00
94,200.00
94,200.00
120,000.00
8,300.00
15,584.42
3,000.00
1,200.00
2,000.00
174,736.80
1,000.00
94,200.00
2,400.00
94,200.00
94,200.00
94,200.00
94,200.00
94,200.00
94,200.00
94,200.00
94,200.00
94,200.00
3,000.00
27,000.00
4,500.00
8,208.00
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
241,379.32
120,689.66
39,380.00
39,380.00
39,380.00
20,000.00
82,500.00
38,500.00
3,000.00
20,000.00
180.00
1,500.00
1,200,000.00
185,000.00
138,260.86
175,000.00
1,739.00
174,562.00
80,000.00
2,500.00
3,500.00
2,500.00
2,500.00
732,759.00
80,000.00
125,000.00
1,024,000.00
183,000.00
350,000.00
745,510.00
3,790.00
2,000.00
1,150.00
2,000.00
2,800.00
1,000.00
112,000.00
200,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
125,000.00
83,380.00
83,380.00
83,380.00
83,380.00
83,380.00
83,380.00
83,380.00
83,380.00
83,380.00
83,380.00
83,380.00
83,380.00
2,000.00
5,365.00
2,700,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
1,739.00
8,000.00
17,390.00
8,000.00
1,739.00
16,000.00
1,739.00
900.00
1,739.00
1,739.00
1,739.00
1,739.00
17,390.00
1,739.00
1,739.00
6,000.00
8,000.00
1,739.00
1,739.00
5,800.00
6,000.00
8,000.00
4,500.00
33,224.00
2,200.00
900.00
6,000.00
166,120.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
33,224.00
27,500.00
9,500.00
400,000.00
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
241,379.31
3,000.00
1,500.00
3,000.00
1,500.00
3,000.00
50,000.00
178,000.00
180,000.00
30,000.00
1,600.00
85,550.00
57,000.00
1,650.00
75,000.00
1,650.00
85,000.00
1,200.00
5,000.00
1,650.00
35,000.00
25,000.00
1,300.00
95,000.00
162,000.00
85,000.00
139,600.00
16,000.00
5,647,586.20
4,000.00
260,000.00
96,000.00
10,000.00
585,000.00
70,000.00
4,100,000.00
2,000.00
35,000.00
210,000.00
469,564.00
234,782.00
447,368.00
842,105.28
726,000.00
1,050,000.00
1,050,000.00
35,614.03
8,606,433.31
1,200,000.00
1,500.00
2,500.00
172,727.77
5,000.00
8,000.00
300,000.00
26,250.00
9,716,161.08
300.00
26,000.00
9,100,000.00
1,000.00
8,191.00
1,000.00
1,436,400.00
1,000.00
4,000.00
1,739.00
1,200.00
15,000.00
21,600.00
13,500.00
3,000.00
4,000.00
35,000.00
2,600.00
1,500.00
4,000.00
1,100.00
190,000.00
4,000.00
200,097.00
2,600.00
3,500.00
93,449.53
78,070.00
4,500.00
100,000.00
7,000.00
93,449.78
93,449.08
93,449.78
78,800.00
4,500.00
4,500.00
2,000.00
1,176,000.00
4,000.00
1,232,000.00
2,547,612.00
2,750,000.00
7,800.00
5,200.00
2,600.00
8,000.00
39,500.00
79,000.00
79,000.00
79,000.00
144,000.00
9,000.00
90,000.00
4,500.00
4,500.00
9,000.00
9,000.00
82,540.00
165,080.00
301,440.00
5,760,000.00
11,739.12
412,500.00
450,000.00
586,956.00
194,000.00
111,652.00
95,200.00
95,200.00
6,000.00
18,000.00
5,550,000.00
4,400.00
3,000.00
3,000.00
4,500.00
4,400.00
4,500.00
3,980.00
4,200.00
5,300.00
6,000.00
299,000.00
69,000.00
299,000.00
38,000.00
50,000.00
1,400.00
210,000.00
281,400.00
80,000.00
281,400.00
299,000.00
281,400.00
281,400.00
6,530.00
28,000.00
50,000.00
50,000.00
3,184.52
2,200.00
10,000.00
8,000.00
8,000.00
2,200.00
39,500.00
39,500.00
140,000.00
250,800.00
319,000.00
247,000.00
180,000.00
4,170,000.00
4,000.00
18,000.00
4,000.00
5,000.00
4,000.00
500.00
500.00
1,000.00
253,800.00
50,000.00
1,100.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
7,394,914.52
500.00
500.00
500.00
500.00
500.00
95,652.17
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
15,840.00
15,850.00
50,000.00
50,000.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
100,000.00
100,000.00
180,000.00
100,000.00
1,000.00
50,000.00
1,200.00
50,000.00
96,000.00
77,160.00
77,160.00
96,000.00
96,000.00
77,160.00
96,000.00
96,000.00
96,000.00
96,000.00
96,000.00
96,000.00
96,000.00
96,000.00
1,067,200.00
1,067,200.00
1,067,200.00
1,062,200.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,169.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
1,067,200.00
1,067,200.00
1,067,200.00
1,067,200.00
1,067,200.00
1,067,200.00
1,067,200.00
1,067,200.00
1,062,200.00
1,067,200.00
1,067,200.00
1,067,200.00
77,160.00
14900000
77,160.00
14900000
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
151,500.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
77,160.00
96,000.00
96,000.00
179,000.00
96,000.00
4,268,800.00
8,800.00
64,900.00
2,302,000.00
4,438,500.00
27,990,609.00
195,300.00
23,346,109.00
43,102.59
4,100,000.00
51,724.14
4,100,000.00
8,000.00
5,000.00
675,000.00
57,017.54
1,520,000.00
50,000.00
24,700.00
585,000.00
4,690,470.16
195,000.00
195,000.00
195,000.00
24,700.00
171,052.62
145,000.00
780,000.00
60,000.00
#REF!
150,820,576.13
1/174
1/174
1/174
1/174
1/174
1/174
1/174
1/174
1/174
1/174
1/174
1/174
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1/174
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1/174
1/174
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1/174
1/174
1/174
1/174
1/174
1/174
1/174
1/174
1/174
1/174
1/174
02
H-54
404007
H-54
02
H-54
404007
H-54
02
H-54
404007
12
H-54
02
H-55
404008
H-55
05
H-55
404008
10
H-55
02
H-55
404008
12
H-55
02
H-56
404009
0002
H-56
02
H-56
404009
0003
H-56
02
H-58
404011
0001
H-58
02
H-58
404011
0005
H-58
02
H-58
404011
0011
H-58
02
404016
H-63
02
404016
H-63
02
404017
N-64
02
404017
N-64
02
404017
3-5
N-64
02
404017
N-64
02
404017
N-64
02
404017
N-64
02
404017
N-64
02
404017
N-64
02
404017
10
N-64
02
404017
12
N-64
02
404019
14
H-66
02
404021
11
H-68
02
404023
25
H-71
02
404023
24
H-71
02
404036
N-11
02
404037
8-9
N-12
02
404037
11
N-12
02
404039
14
N-14
02
404044
N-19
02
404044
N-19
02
404044
15
N-19
02
404045
N-20
02
404046
N-21
02
404048
N-23
02
404050
13
N-25
02
404051
6-7
N-26
02
404052
6-7
N-27
02
404052
14
N-27
02
404054
4-5
N-29
02
404055
11
N-30
02
404055
12
N-30
02
404056
6-7
N-31
02
404057
3-4
N-32
02
404058
4-5
N-33
02
404059
5-6
N-34
02
404060
N-35
02
404060
14-15
N-35
02
404061
N-36
02
404064
4-6
N-39
02
404064
11
N-39
02
404064
12
N-39
02
404064
14-16
N-39
02
404066
13
N-41
02
404066
17
N-41
02
404067
N-42
02
404067
6-7
N-42
02
404067
13
N-42
02
404067
17
N-42
02
404068
5-6-7
N-43
02
404069
5-6
N-44
02
404070
15
N-45
02
404071
N-46
02
404071
17
N-46
02
404073
6-8
N-48
02
404074
LAVANDERI
02
404074
14
LAVANDERI
03
404074
44
LAVANDERI
02
404074
49
LAVANDERI
08
404074
56
LAVANDERI
02
404074
49
LAVANDERI
404074
75
LAVANDERI
02
411000
24-25
CABAA
02
411000
26-27
CABAA
02
411000
18
CABAA
6.80
6.80
TELEVISOR DE 21" PHILLIPS , SERIAL DN1A07070597636- 9516
450.00
450.00
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, S/ 0702A200202, PLATEADA
486.24
486.24
185.34
185.34
0.50
0.50
7.00
7.00
1,465.52
1,465.52
185.34
185.34
6.80
6.80
211.71
211.71
NEVERA EJEC. MARCA GENERAL ELECTRIC, S/ 131405, PLATEADA
486.24
486.24
2.50
2.50
83.38
83.38
20.82
41.65
3.24
3.24
94.20
94.20
3.20
3.20
94.20
94.20
MESA DE NOCHE EN RATHAN, 1 GAVETA, 0,50X0,40X0,50
39.38
39.38
TABURETE DE RATHAN
30.00
30.00
MUEBLE P/TV RATHAN, 3 ENTREPAOS, S/4 GAVETAS 1.93X0.55X0.75
83.38
83.38
150.00
150.00
1,200.00
1,200.00
AIRE ACOND. CONFORMASTIC, SPLIT DE 18000 BTU SERIAL 02100036

JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA SIN /SILLA

TABURETE DE PINO
ESPEJO DE RATHAN
REFRIGERADOR MARCA ELECTROLUX, MOD. ERD056UBHS,
SOFA 1.93X0.79X0.37, 3 PUE.Y 2 COJINES 0.93X0.39 SEMICUER MARRON
4.40
#REF!
NEVERA PREMIUN MOD BN-4, ALMENDRA, 061639, B091031601 01/09/09
2,232.14
2,232.14
AIRE ACOND. GENERAL PLUS 11687881
2,350.00
2,350.00
5.30
5.30
825.00
825.00
120.69
241.38
3.24
3.24
1,500.00
1,500.00
140.00
140.00
NEVERA FRIGILUX, PEQ BEIGE SERIAL 195820

NEVERA MARCA PREMIUN BLANCA, S/ 00420
TELEVISOR
WESTING HOUSE SERIAL 70812671
77.16
77.16
1.74
1.74
25.39
25.39
140.96
140.96
140.96
140.96
PEINADORA DE PINO C/BANCO DE 4 GAV.EN TELA FLOREADA
524.00
524.00
20.82
41.65
20.82
41.65
TV DE 21" MARCA PHILIPS, DN1A0707059458
77.16
77.16
20.82
41.65
MESA DE NOCHE DE RATHAN 1 GAVETA, 0.50X0.27X0.45
39.38
39.38
8.21
8.21
20.82
20.82
20.82
41.65
20.82
41.65
20.82
41.65
10.54
10.54
69.57
139.13
140.96
140.96
20.82
41.65
8.21
8.21
39.38
39.38
2.20
6.60
1,189.19
1,189.19
39.38
39.38
140.96
140.96
20.82
41.65
590.00
590.00
BOX DE METAL T/GUARDAESPALDA FORTALEZA
357.14
357.14
BOX PRING INDIVIDALES C/COLCHON 2.00X1.10X0.87
69.57
208.70
20.82
41.65
69.57
208.70
20.82
20.82
357.14
714.28
20.82
20.82
NEVERA SANYO

AIRE ACOND. MARCA LG GOLD, 18000, GRIS CLARO, 703HTA02439A-633B

ESPEJO C/MARCO DE RATHAN 0,40X0,35
2.80
2.80
MESA DE MAD/ FORMICA REDONDA PALO DE ROSA 1,51X1,50X0,82
3.50
3.50
3,000.00
3,000.00
80.00
80.00
CUADRO MARCO MADERA, MOTIVO "HAREN" AUTOR JONATHAN 94
5.20
5.20
PULIDORA MARCA GENERAL ELECTRIC MOD. KC12 SERIAL 001652
4,100.00
4,100.00
870.00
870.00
45.00
90.00
5.00
10.00
1,690.00
1,690.00
EXPRIMIDORA DE ROPA MIELE, MOD. W25972, SERIAL 19_2, AZUL GRIS

TABURETE T/BAR DE VIPEL BLANCO

AIRE ACOND SERIAL 9000 BTU, C2Q70228228266 (RECEPCION)
PAG. 1/156
ACTA DE ENTREGA DE DE LA DIRECCION DEL

CIRCULO DE LA FUERZA ARMADA SUCURSAL LAS DELICIAS MARACAY
BIENES NACIONALES MUEBLES
ENTREGA CONFORME
CNEL. HUGO ALFONSO MENDOZA FUENTES

DIRECTOR SALIENTE
C.I. NRO. 7.221.536
CNEL. DOUGLAS JOS DIAZ TRIANA

ADMINISTRADOR
C.I. NRO. 8.366.138
RECIBE CONFORME
CNEL. JESUS GREGORIO ROSO ROMERO

DIRECTOR ENTRANTE
C.I. NRO. 9.464.850
ABOG. MARYALBA FIGUEROA

FISCALIZACIN
C.I. NRO. 12.140.726
YBELISSE MALDONADO
REGISTRADORA SUC. LAS DELICIAS MARACAY
C.I. NRO. 7.251.587
PAG. 2/156
ACTA DE ENTREGA DE BIENES NACIONALES MUEBLES

DEL CNEL. HUGO ALFONSO MENDOZA FUENTES
AL CNEL JESUS GREGORIO ROSO ROMERO
AL 20/11/2012
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
DEPENDENCIA
DIRECCION
AYUDANTIA
COMIT DE DAMAS
CUBICULO DE LA AYUDANTIA
SALA DE ESTAR DIRECCION
DIVISION DE OPERACIONES
EVENTOS ESPECIALES
LUNCHERIA
TASCA
SALON CANASTA
RESERVADO
COCINA
SALON PPAL. RESTAURANT
GERENCIA DEL REST
DEPOSITO DE FESTEJO
CAPILLA
CAVA CONSERVADORA
SALON GALERIA
PISCINA
SALON TURIAMO
GIMNASIO
PARRILLAS TURIAMO
SALON SALTO ANGEL
CHICO CLUB
GERENCIA DE ADMINISTRACION
COMPRAS
HABILITADURIA
CONTABILIDAD
ADJUNTO A LA HABILTADURIA
PLANIFICION Y PRESUPUESTO
DEPOSITO DE BIENES
ALMACEN GENERAL
FISCALIZACION Y COSTO
LOCAL FRENTE A FISCALIZACION
GERENCIA DEL HOTEL
CODIGO
401000
401001
401002
401003
401004
402000
402001
402002
402003
402004
402005
402006
402007
402008
402009
402010
402011
402012
402013
402014
402015
402016
402018
402021
403000
403001
403002
403003
403004
403006
403007
403008
403009
403010
403011
404000
SALDO
9,722.34
2,690.00
2,600.29
6,217.65
9,895.45
14,860.10
22,868.76
12,110.79
39.10
825.00
30,748.35
72,324.82
288.89
38,881.98
27,120.00
1,358.00
6,250.00
22,644.02
20,005.53
17,000.00
26,407.11
28,500.00
59,510.00
7,720.89
22,688.67
11,291.63
21,813.11
5,612.84
5,625.07
9,045.08
2,377.35
12,075.92
2,187.00
37,056.75
38
RECEPCION DEL HOTEL
404001
VAN
74,904.92
632,855.07
PAG. 3/156

AL 20/11/2012
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
H-49
H-50
H-51
H-52
H-53
H-54
H-55
H-56
H-57
H-58
H-59
H-60
H-61
H-62
H-63
H-64
H-65
H-66
H-67
H-68
H-69
H-70
H-71
H-72
N-1
N-2
N-3
N-4
N-5
N-6
N-7
N-8
N-9
N-10
N-11
REPARACION
REPARACION
VIENE
404002
404003
404004
404005
404006
404007
404008
404009
404010
404011
404012
404013
404014
404015
404016
404017
404018
404019
404020
404021
404025
404024
404023
404022
404026
404027
404028
404029
404030
404031
404032
404033
404034
404035
404036
632,855.07
3,308.87
3,278.19
3,278.19
5,001.03
4,572.02
6,031.30
3,092.85
4,539.69
3,740.17
6,736.12
8,990.13
5,055.65
7,804.80
3,720.52
7,073.42
2,826.43
9,000.68
5,089.71
6,064.42
29,630.86
6,591.38
12,208.06
4,572.74
7,800.74
4,958.79
5,543.79
5,115.99
4,393.79
7,810.99
5,035.95
7,763.35
4,612.89
3,129.85
5,412.97
74
75
N-12
N-13
404037
404038
VAN..
7,740.67
5,739.84
860,121.91
PAG. 4/156

AL 20/11/2012
VIENE
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
N-14
N-15
N-16
N-17
N-18
N-19
N-20
N-21
N-22
N-23
N-24
N-25
N-26
N-27
N-28
N-29
N-30
N-31
N-32
N-33
N-34
N-35
N-36
N-37
N-38
N-39
N-40
N-41
N-42
N-43
N-44
N-45
N-46
N-47
404039
404040
404041
404042
404043
404044
404045
404046
404047
404048
404049
404050
404051
404052
404053
404054
404055
404056
404057
404058
404059
404060
404061
404062
404063
404064
404065
404066
404067
404068
404069
404070
404071
404072
860,121.91
3,493.79
4,813.43
4,757.51
3,039.39
5,624.83
6,137.63
3,070.52
3,680.35
5,503.17
7,036.01
3,447.61
5,222.02
3,574.64
5,432.64
4,078.57
3,063.54
3,814.48
4,719.51
6,845.19
4,524.28
7,590.16
4,433.34
8,583.53
3,790.50
5,408.17
6,078.02
4,928.05
6,385.98
5,317.86
5,900.71
3,900.44
5,587.58
4,291.89
5,578.31
110
111
112
N-48
LAVANDERIA
DEPOSITO B.N.M. HOTEL
404073
404074
404075
VAN.
6,122.68
86,304.11
84,343.83
1,206,546.18
PAG. 5/156

AL 20/11/2012
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
HOTEL NUEVO PISO 1

HOTEL NUEVO PISO 2
HOTEL NUEVO PISO 3
HOTEL NUEVO PISO 4
HOTEL VIEJO ALA 1 P-1
HOTEL VIEJO ALA 1 P-BAJA LAVAND
HOTEL VIEJO ALA 2 P-1 SUITS
HOTEL VIEJO PLANTA BAJA SUITS
TIENDITA DE LA RECEPCION
DIVISION DE RR.PP.
DIVISION DE PERSONAL
DIVISION ASESORIA LEGAL
NOMINA
DIVISION DE SEGURIDAD
DORMITORIO DE TROPA
CASINO DE LA TROPA
ALCABALA
S/BIENES
COMEDOR DE LA TROPA
OFICINA CMDTE. DE TROPA
SUB-DIRECCION
DIVISION DE MANTENIMIENTO
TALLER DE REFRIGERACION
DEPOSITO DE MANTENIMIENTO
CUBICULO HAB NRO. 1
CUBICULO HAB NRO. 2
CUBICULO HAB NRO. 3
PASILLO CUBICULO NRO 3
VEHICULOS
CABAA
CENTRAL TELEFONICA
ANEXO LISTADO DE BIENES
VIENE
404076
404077
404078
404079
404080
404081
404082
404083
404085
405000
406000
406001
406100
407000
407001
407002
407003
407004
407005
407006
408000
408001
408002
408003
408004
408005
408006
408007
411000
412000
1,206,546.18
390.00
293.00
398.00
398.00
198.00
103.00
103.00
198.00
4,859.07
12,033.11
14,666.00
4,644.91
16,924.63
6,012.65
6,845.44
204.25
12,703.40
128.03
1,688.62
2,441.25
92,276.18
5.30
151.46
151.86
7,456.00
87,235.58
5,818.39
26,311.44
1,511,184.75
820,686.39
1,130.07
2/13/2014
2
02
404011
H-58
AIRE ACOND. WHIRPOOL SERIAL E81573533 995908
2.50
2.50
02
404015
H-62
2.50
2.50
02
404011
8-9
H-58
BOX IND.
126.13
252.26
02
404011
14-16
H-58
BOX IND. NUEVO (ROSADO/AZUL/BEIGE)
898.00
2,694.00
02
404012
16
H-59
BOX MATRIMONIAL C/COLCHON
800.00
800.00
02
404011
17
H-58
CAMA INDIVIDUAL DE MADERA DE SAMAN (MISION)
500.00
500.00
02
404005
H-52
CAMA MATRI. DE MADERA T/CIRCULAR 1.60X1.90 C/CABECERA 2.00X1.50
181.03
181.03
02
404015
10
H-62
CAMAS IND. MADERA SAMAN MISION
500.00
2,000.00
02
404012
H-59
39.38
39.38
02
404012
H-59
83.38
83.38
02
404006
12
H-53
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, SERIAL
486.24
486.24
02
404003
0012
H-50
486.24
486.24
02
404007
10
H-54
NEVERA MARCA ELECTROLUX SERIAL 303334-03381363-01780
1,200.00
1,200.00
02
404015
H-62
NEVERA MARCA PREMIUN, MOD. BN-4, S/1639
982.14
982.14
02
404003
0010
H-50
77.16
77.16
02
404007
H-54
77.16
77.16
02
404005
12
H-52
TV P/PLANA ULTRA SLIM MAGIC QUEEN, MOD 21MQUS79, S/0099 13-08-12
1,800.00
1,800.00
02
404014
14
H-61
TV DE 21" PREMIUN, MOD PRF2192H, NEGRO/PLATA, SERIAL 10463
2,000.00
2,000.00
02
404015
H-62
TV MARCA WHITE-WESTINGHOUSE, MOD. WT-1300 S/70812360
77.16
77.16
02
404013
H-60
140.96
140.96
02
404013
16
H-60
BOX INDIVIDUAL
29-06-05 1589
69.57
69.57
02
404013
17
H-60
BOX IND. FLOREADOS/RAYADOS, 1,00X1,90 MTS 15-06-12 003618
950.00
950.00
02
404014
H-61
39.50
39.50
02
404014
15
H-61
NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS S/0952
1,200.00
1,200.00
02
404014
16
H-61
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA SIN /SILLA CHINA
185.34
185.34
02
404014
17
H-61
500.00
1,000.00
02
404014
18
H-61
CAMAS IND. LITERAS . DE HIERRO EN COLOR NEGRO Y MARRON
500.00
1,500.00
02
404016
13
H-63
SILLAS DE RTHAN C/COJIN AZUL
39.50
79.00
1307
ESTA EN LA HAB. 60
02
404016
14
H-63
REFRIGERADOR MARCA ELECTROLUX, MOD. ERD056UBHS, S/08380986
1,200.00
1,200.00
02
404016
16
H-63
TV MARCA NOVATECH S/5669
890.00
890.00
02
404016
19
H-63
BOX INDIVIDUAL BEIGE 11-11-2011 00025 INVERS. LOS PANCHOS
898.00
898.00
02
404017
11
N-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
400.00
02
404017
14
N-64
MUEBLE EN PALO DE ROSA 2 PUERTAS HAB. 68
1,000.00
1,000.00
RECIBI CONFORME:
FIRMA
FIRMA
FIRMA
55
PAG. 1/ 160
ACTA DE ENTREGA DE DE LA DIRECCION DEL

CIRCULO DE LA FUERZA ARMADA SUCURSAL LAS DELICIAS MARACAY
ENTREGA CONFORME

DIRECTOR SALIENTE
C.I. NRO. 9.464.850
MAYOR WILFREDO CONTRERAS ARANGUIBEL

ADMINISTRADOR SUC. LAS DELICIAS
C.I. NRO. 11.129.096
RECIBE CONFORME
CNEL. GILMEN HENRIQUE GUILLEN OROZCO

DIRECTOR ENTRANTE
C.I. NRO. 8.621.389
YBELISSE MALDONADO
ENCARGADA B.N.M. SUC. LAS DELICIAS
C.I. NRO. 7.251.587
PAG. 2/

DEL CNEL. JESS GREGORIO ROSO ROMERO
AL CNEL GILMEN GUILLEN OROZCO
AL 05-04-2014
1
2
3
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
37
38
39
DEPENDENCIA
DIRECCION
AYUDANTIA
CUBICULO DE LA AYUDANTIA
SALA DE ESTAR DIRECCION
DIVISION DE OPERACIONES
EVENTOS ESPECIALES
LUNCHERIA
TASCA
SALON CANASTA REST.
RESERVADO
COCINA
SALON PPAL. RESTAURANT
COMEDOR REST.
GERENCIA DEL REST
DEPOSITO DE FESTEJO
CAPILLA
CAVA CONSERVADORA
SALON GALERIA
PISCINA
SALON TURIAMO
GIMNASIO
PARRILLAS TURIAMO
SALON SALTO ANGEL
CHICO CLUB
GERENCIA DE ADMINISTRACION
COMPRAS
HABILITADURIA
CONTABILIDAD
ADJUNTO A LA HABILTADURIA
PLANIFICION Y PRESUPUESTO
DEPOSITO DE BIENES
ALMACEN GENERAL
COBRANZA Y SNC
GERENCIA DEL HOTEL
RECEPCION DEL HOTEL
CODIGO
401000
401001
401003
401004
402000
402001
402002
402003
402004
402005
402006
402007
402007
402008
402009
402010
402011
402012
402013
402014
402015
402016
402018
402021
403000
403001
403002
403003
403004
403006
403007
403008
403009
403012
404000
404001
SALDO
177,570.50
79,214.04
18,964.29
6,435.25
6,387.86
14,615.40
42,310.89
7,389.43
21,807.50
46,660.00
29,909.60
56,256.34
2,367.47
67,186.68
16,997.98
27,000.00
19,706.62
40,520.00
305,014.28
126,590.41
17,000.00
62,518.43
28,500.00
13,000.00
6,021.00
56,960.55
29,751.30
35,636.53
12,507.89
56,101.51
11,090.05
620,843.00
101,634.99
38,535.44
86,810.61
111,374.92
VAN
2,401,190.76
PAG. 3/

AL 05-04-2014
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
H-49
H-50
H-51
H-52
H-53
H-54
H-55
H-56
H-57
H-58
H-59
H-60
H-61
H-62
H-63
H-64
H-65
H-66
H-67
H-68
H-69
H-70
H-71
H-72
N-1
N-2
N-3
N-4
N-5
N-6
N-7
N-8
N-9
N-10
N-11
N-12
REPARACION
REPARACION
VIENE
404002
404003
404004
404005
404006
404007
404008
404009
404010
404011
404012
404013
404014
404015
404016
404017
404018
404019
404020
404021
404025
404024
404023
404022
404026
404027
404028
404029
404030
404031
404032
404033
404034
404035
404036
404037
2,401,190.76
6,831.45
5,201.03
3,991.96
5,945.47
4,976.78
6,307.58
5,729.45
4,539.69
3,740.17
4,718.39
7,353.61
6,508.26
4,638.04
6,583.16
12,569.82
2,125.30
36,086.86
6,463.12
7,270.22
29,470.86
7,217.82
13,244.10
7,817.29
7,800.74
8,508.79
10,561.59
5,115.99
8,958.79
10,257.55
8,958.79
9,603.65
7,425.00
6,932.00
9,335.81
7,740.67
76
N-13
404038
VAN..
18,775.14
2,720,495.70
PAG. 4/

AL 05-04-2014
VIENE
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
N-14
N-15
N-16
N-17
N-18
N-19
N-20
N-21
N-22
N-23
N-24
N-25
N-26
N-27
N-28
N-29
N-30
N-31
N-32
N-33
N-34
N-35
N-36
N-37
N-38
N-39
N-40
N-41
N-42
N-43
N-44
N-45
N-46
N-47
N-48
404039
404040
404041
404042
404043
404044
404045
404046
404047
404048
404049
404050
404051
404052
404053
404054
404055
404056
404057
404058
404059
404060
404061
404062
404063
404064
404065
404066
404067
404068
404069
404070
404071
404072
404073
2,720,495.70
18,844.04
19,450.00
19,455.60
20,798.46
18,681.03
18,780.74
18,947.56
18,947.56
19,459.62
19,465.22
19,459.62
1,233.15
4,440.29
4,639.56
3,939.43
5,640.40
4,157.19
3,640.72
6,493.68
4,057.32
5,729.20
4,496.56
10,773.94
2,992.93
4,499.32
5,187.80
5,013.33
6,375.46
7,840.70
4,642.31
4,026.16
4,572.95
5,559.48
6,074.38
5,472.46
112
113
LAVANDERIA
DEPOSITO B.N.M. HOTEL
404074
404075
VAN.
45,445.09
84,949.19
3,184,678.15
PAG. 5/156

AL 05-04-2014
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
131
132
133
134
135
HOTEL NUEVO PISO 1

HOTEL NUEVO PISO 2
HOTEL NUEVO PISO 3
HOTEL NUEVO PISO 4
HOTEL VIEJO ALA 1 P-2
HOTEL VIEJO ALA 1 P-BAJA LAVAND
HOTEL VIEJO ALA 2 P-BAJA
HOTEL VIEJO P-1
TIENDITA DE LA RECEPCION
DIVISION DE RR.PP.
DIVISION DE PERSONAL
DIVISION ASESORIA LEGAL
NOMINA
DORMITORIO DE TROPA
CASINO DE LA TROPA
OFICINA CMDTE. DE TROPA
DEPORTE
DIVISION DE MANTENIMIENTO
DEPOSITO DE MANTENIMIENTO
PASILLO CUBICULO NRO 3
VEHICULOS
CABAA
CENTRAL TELEFONICA
VIENE
404076
404077
404078
404079
404080
404081
404082
404083
404085
405000
406000
406001
406100
407001
407002
407005
407006
408000
408002
408006
408007
411000
412000
3,184,678.15
9,987.50
9,995.50
8,815.50
9,995.50
6,793.00
6,593.00
8,320.50
8,415.50
3,743.00
6,675.43
62,710.61
46,072.92
32,309.60
4,818.12
6,600.00
1,150.36
288.81
831.45
76,016.86
7,456.00
87,235.58
6,608.32
29,650.57
3,625,761.78
SE ANEXA LISTADO DE 155 PAG.
605,943.00
624853

MINISTERIO DEL PODER POPULAR PARA LA DEFENSA
CIRCULO DE LA FUERZA ARMADA NACIONAL BOLIVARIANA
SUCURSAL LAS DELICIAS MARACAY
DEPENDENCIA: GERENCIA DE HOTEL
PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404000
GTE HOTEL
TELEFONERA MADERA / FORMICA BEIGE 2 PUERTAS 1.20X0.75X0.40
02
404000
GTE HOTEL
02
404000
15
02
404000
02
01
2
2
PRECIO UNIT.
VAL. X GPO.
18.00
18.00
CAJA FUERTE DE METAL COLOR PLATEADA
1.20
1.20
GTE HOTEL
PZARRA ACRILICA C/BORDE ALUMINIO
1.20
1.20
17
GTE HOTEL
CARTELERA C/BORDE ALUMINIO
1.20
1.20
404000
31
GTE HOTEL
SILLA EJECUTIVA T/ELEFANTE COLOR NEGRO
870.00
870.00
404000
34
GTE HOTEL
ESCRITORIO MODULAR C/VIDRIO T/MESINA
2,000.00
2,000.00
01
404000
35
GTE HOTEL
2,000.00
2,000.00
02
404000
37
GTE HOTEL
AIRE ACOND. MARCA HYUNDAY SERIAL 180806000120
3,875.27
3,875.27
13
404000
46
GTE HOTEL
CPU SONEVIEW, MOD. E5500, S/110401D110032S-P0117, CTECLADO,
3,473.00
3,473.00
13
404000
47
GTE HOTEL
MONITOR MARCA PC PLUSS, MOD. 581E, S/HB01063030579, MOUSE
1,000.00
1,000.00
13
404000
48
GTE HOTEL
MONITOR SIRAGON NEG, MOD. ALM-185, S/UUSG1190014J3002A F-7522 ILLEN
1,200.00
1,200.00
13
404000
49
GTE HOTEL CPU SIRAGON NEGRO, MOD W76-G820, S/120106D101805 P1007 F-7522 01-03-12
3,500.00
3,500.00
13
404000
50
GTE HOTEL
IMPRESORA HP LASERJET, M1005, MULTIFUNCION, SERIAL CNY7210BW
537.61
537.61
13
404000
82
GTE HOTEL
IMPRESORA HP OFFICEJET 4215, S/CN56SG506, FAX SCANNER 06-06-07
336.00
336.00
02
404085
83
GTE HOTEL
MONITOR 19" SIRAGON, MOD. M9WEIS, S/SMT8352A4891075, NEGRO
3,600.00
3,600.00
13
404000
84-85
GTE HOTEL
UPS AVTK, MOD. PLUS 625, SERIAL 2357 Y 0111
950.00
1,900.00
13
404000
86
GTE HOTEL
CPU MARCA ACER , MOD. AXC600-SD33L, S/2730-7300, 1TB, TECLA,CORN
20,000.00
20,000.00
13
404085
87
GTE HOTEL
MONITOR 19" MARCA HACER, MOD. S200HL, S/B96A4200, NEGRO
17,000.00
17,000.00
02
404085
88
GTE HOTEL
ESCRITORIO FORMICA COLOR CARAMELO 3 GAV. 1.20X0.76X0.60
13
404000
86
GTE HOTEL
01
404085
95
GTE HOTEL
ESTANTE DE METAL GRIS 5 ENTREPAOS
02
404085
96
GTE HOTEL
FILTRO DE AGUA MARCA HONEYWELL, MOD. HWB1032W, S/201303013931
162.99
162.99
20,000.00
20,000.00
325.00
325.00
10,500.00
10,500.00
TOTAL
YBELISSE MALDONADO
ENCARGADA DE BIENES MUEBLES
CAPITAN DE FRAGATA NELSON O. TOVAR B.

GERENTE HOTEL SALIENTE
LIC. ILLEN RIVAS

GERENTE HOTEL ENTRANTE
81,801.47
CNEL. GILMEN H. GUILLEN OROZCO

DIRECTOR CIRCUMIL. SUC. LAS DELICIAS

DEPENDENCIA: RECEPCION DEL HOTEL
PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404001
40
RECEP.
AIRE ACOND. GENERAL PLUS,SPLIT, S/CN 703022640208712400069
17,000.62
17,000.62
02
404001
41
RECEP.
17,000.62
17,000.62
02
404001
42
RECEP.
JUEGO RECIBO MODULAR PREMIER VIPIEL COLOR OCRE, 3 PARTES
10,082.57
10,082.57
13
404001
38
RECEP.
COMPUT BLANCO SIRAGON, CPU S/P00073, MONIT. COMPACT
3,000.00
3,000.00
02
404001
43-45
RECEP.
ASIENTO S/ESP. PUFF BEAN BAG ACRILICOS ROSADO, NARANJ Y BLANCO
633.03
1,899.09
08
402005
67
RECEP.
CUADRO DE MADERA Y OLEO "GALLOS DE PELEA" MAO 86, 0.65X0.55
3,400.00
3,400.00
08
404001
68
RECEP.
CUADRO MADERA/OLEO "CATARATA" REGULO FLORES 1,55X1,21
20.00
20.00
08
401004
69
RECEP.
CUADRO EN CAUELA Y LIENZO "TORERO" , GUIDALY CASTRO 91, 0.78X0.68
1,530.00
1,530.00
08
404073
68
RECEP.
8,000.00
8,000.00
08
401005
69
RECEP.
CUADRO EN CAUELA Y LIENZO, "CABAA", SPINEDA VIVAS , 0.60X0.49
1,000.00
1,000.00
08
401005
70
RECEP.
CUADRO EN CAUELA Y LIENZO, "CANOAS EN LA ARENA", JONAS KARDOS AO
800.00
800.00
08
401005
69
RECEP.
CUADRO EN CAUELA Y LIENZO, "PAISAJE", OLIVO FLORES AO 77, 0.67X0.57
900.00
900.00
02
404001
76
RECEP.
MESA DE CENTRO OVALADA MOD. ,CHROME C/VIDRIO JUEGO PREMIER
1,825.69
1,825.69
02
404001
77
RECEP.
MESA DE CENTRO MOD. ,CHROME C/VIDRIO JUEGO DE LOS PUFF
1,183.49
1,183.49
02
404001
78
RECEP.
TV 33" MARCA SANSUNG MOD LN32A330J1, S/1454
3,853.21
3,853.21
13
404001
83
RECEP.
IMPRESORA DE PUNTO MARCA EPSON, MOD LX-300, S/G8DY005318
313.20
313.20
13
404001
83
RECEP.
IMPRESORA FISCAL MARCA OKIDATA, MOD D22400A, S/CF9500177A0
6,696.43
6,696.43
13
404001
85
RECEP.
IMPRESORA HP MULTIFUNC., MOD. LASERJET M1212NF, S/CNG9D490D6
2,600.00
2,600.00
02
404001
86-87
RECEP.
SILLAS CAJERO BIPIEL NEGRAS
14,585.00
29,170.00
02
404001
88-89
RECEP.
EXTINTORES
550.00
1,100.00
02
404001
90
RECEP.
SUMADORA CASIO MOD. DR-120, S/360BL3YDA099328
3,138.00
3,138.00
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS
114,512.92

DEPENDENCIA: TIENDITA
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
PAG. 1/1
9/1/2014
VAL. X GPO.
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS

PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404002
H-49
275.14
275.14
02
404002
H-49
PEINADORA T/CIRCULAR, 3 GAVETAS, SIN SILLA Y SIN ESPEJO
241.38
241.38
02
404002
H-49
MUEBLE P/TV DE MADERA T/CICULAR 2 ENTREPAOS, 2 PUERTAS 1.60X0.50X0
125.00
125.00
02
404002
7-8
H-49
120.69
241.38
02
404002
H-49
CAMA MATRIMONIAL MADERA PINOP 1.40
211.71
211.71
02
404002
11
H-49
486.24
486.24
02
404002
14
H-49
TV MARCA DAEWOO SERIAL 1086
1,062.20
1,062.20
02
404002
15
H-49
MESA REDONDA RATHANC/VIDRIO C/2 SILLAS DE RATHAN C/COJIN GRIS
94.20
94.20
02
404043
16
H-49
AIRE ACOND. MARCA HAIER, MOD. HSU-18LEA13, 18000 BTU, S/70422
4,000.00
4,000.00
02
404043
18
H-49
LAMPARA DE RATHAN DE TUBO MEDIANO
7.00
7.00
02
404043
19
H-49
ESPEJO DE PINO
TOTAL
6,744.25
YBELISSE MALDONADO
LIC. ILLEN RIVAS

PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404003
H-50
02
404003
H-50
02
404003
H-50
02
404003
02
404003
02
02
2
2
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
1,465.52
1,465.52
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA SIN SILLA
185.34
185.34
H-50
PEINADORA T/CIRCULAR, 3 GAVETAS, CON SILLA Y C/ESPEJO
241.38
241.38
H-50
MUEBLE P/TV MADERA T/CIRC,, 2 ENTREP., 1 PUERTAS, 1.60X0.50X0.79
125.00
125.00
404003
7-8
H-50
120.69
241.38
404003
H-50
CAMA MATRIMONIAL MADERA T/CIRC. 1.60X1.90 C/CABECERA 2.00X1.50
181.03
181.03
02
404003
13
H-50
TV DE 21" PREMIUN MOD. PRF2192H, CRYSTAL VIEW, S/10440
2,000.00
2,000.00
02
404003
14
H-50
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, SERIAL 6373
486.24
486.24
TOTAL
5,201.03
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
02
404004
NRO.
1
DEPEND
COD.
H-51
02
404004
H-51
02
404004
H-51
02
404004
02
404004
02
02
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
1,465.52
1,465.52
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA 1 SILLA
185.34
185.34
H-51
PEINADORA T/CIRCULAR, 3 GAVETAS, S/SILLA Y C/ESPEJO Y BANCO PINO
241.38
241.38
H-51
120.69
241.38
404004
H-51
MUEBLE P/TV MADERA T/CIRCU., 2 ENTREP., 2 PUERTAS, 1.60X0.50X0.79
125.00
125.00
404004
H-51
181.03
181.03
02
404004
H-51
77.16
77.16
02
404004
13
H-51
NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS S/ 083800986
1,200.00
1,200.00
02
404004
14
H-51
BANCO DE PINO
39.50
39.50
TOTAL
4,031.46
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404005
H-52
02
404005
H-52
02
404005
H-52
02
404005
02
404005
02
02
2
2
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
1,465.52
1,465.52
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA CON 2 SILLA
185.34
185.34
H-52
PEINADORA T/CIRCULAR, 3 GAVETAS, SIN SILLA Y C/ESPEJO
241.38
241.38
H-52
MUEBLE P/TV MADERA T/CIRCU., 2 ENTREP., S/PUERTAS, 1.60X0.50X0.79
125.00
125.00
404005
6-7
H-52
120.69
241.38
404005
13
H-52
CAMA MATRIMO. DE PINO 1,40 MTS 12-04-07 0020 PROYECTOS MILE
211.71
211.71
02
404005
14
H-52
TV DE 20" SAMSUNG, MOD. CT5038G, GRIS/NEGRO S/ 3CCRC01507,
2,000.00
2,000.00
02
404005
15
H-52
NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS S/0334 GRIS/AZUL
1,200.00
1,200.00
TOTAL
5,945.47
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404006
H-53
AIRE ACOND CONFORMASTIC, SPLIT DE 18000 BTU SERIAL 021100064
02
404006
H-53
02
404006
02
404006
02
02
PRECIO UNIT.
VAL. X GPO.
1,465.52
1,465.52
241.38
241.38
H-53
125.00
125.00
7-8
H-53
120.69
241.38
404006
H-53
TELEVISOR DE 20" TOSHIBA SERIAL 2969
77.16
77.16
404006
13
H-53
950.00
950.00
02
404006
14
H-53
CAMA MATRIMONIAL BOX C/COLCHON C/CABECERA DE CAMA T/CIRCULO
800.00
800.00
02
404006
15
H-53
NEVERA EJECUTIVA PREMIUN ALMENDRA Y BLANCO, S/K081242183
982.14
982.14
02
404006
17
H-53
JUEGO MESA REDONDA RATHAN C/VIDRIO C/2 SILLAS RATHAN COJIN AZUL
94.20
94.20
TOTAL
4,976.78
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404007
H-54
AIRE ACOND HYUNDAY, SPLIT DE 18000 BTU SERIAL 332
02
404007
H-54
02
404007
02
404007
02
02
VAL. X GPO.
2,800.00
2,800.00
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA SIN SILLA CHINA
185.34
185.34
H-54
PEINADORA T/CIRCULAR, 3 GAVETAS, ,SIN SILLA Y C/ESPEJO
241.38
241.38
H-54
MUEBLE P/TV MADERA T/CIRCU., 2 ENTREP.,SIN PUERTAS, 1.60X0.50X0.79
125.00
125.00
404007
6-7
H-54
120.69
241.38
404007
H-54
181.03
181.03
02
404007
11
H-54
CALENTADOR DE AGUA MARCA RECORD S/ 976488
980.00
980.00
02
404007
13
H-54
TV 20" DAEWOO, SERIAL MT39AX-1115
1,067.20
1,067.20
02
404007
14
H-54
486.24
486.24
02
404007
15
H-54
5.00
5.00
16-05-12 026321
TOTAL
6,312.58
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404008
H-55
02
404008
H-55
02
404008
H-55
02
404008
02
404008
02
02
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
1,465.52
1,465.52
PEINADORA T/CIRCULAR, 3 GAVETAS, SIN SILLA Y CON ESPEJO
241.38
241.38
H-55
MUEBLE P/TV MADERA T/CIRCULAR, 2 ENTREPAOS, 2 PUERTAS, 1.60X0.50X0.
125.00
125.00
6-7
H-55
120.69
241.38
404008
H-55
181.03
181.03
404008
12
H-55
1,200.00
1,200.00
02
404008
13
H-55
TV DE 21" PREMIUN, MOD. PRF2192H, CRYSTAL VIEW S/10366
2,000.00
2,000.00
02
404008
14
H-55
486.24
486.24
02
404006
15
H-55
JUEGO DE MESA REDONDA RATHAN C/VIDRIO Y 2 SILLAS RATHAN
94.20
94.20
TOTAL
6,309.89
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404009
H-56
PEINADORA T/CIRCULAR, 3 GAVETAS, CON SILLA Y SIN ESPEJO
241.38
241.38
02
404009
H-56
MUEBLE P/TV MADERA T/CIRCU, 2 ENTREP., SIN PUERTAS, 1.60X0.50X0.79
125.00
125.00
02
404009
6-7
H-56
120.69
241.38
02
404009
H-56
181.03
181.03
02
404009
H-56
77.16
77.16
02
404009
11
H-56
486.24
486.24
02
404009
12
H-56
CALENTADOR DE AGUA MARCA RECORD, SERIAL 775579 23-11-09 1733
850.00
850.00
02
404009
13
H-56
AIRE ACOND.FRIGILUX,12000BTU, MOD. ACF12CR, S/1056810004269, VEN
2,337.50
2,337.50
02
404009
14
H-56
5.00
5.00
TOTAL
4,544.69
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404010
H-57
02
404010
H-57
AIRE ACOND. LG GOLD, 12000 BTU SERIAL 703TAFZ02611 12-06-07 '0058
02
404010
H-57
02
404010
H-57
02
404010
02
404010
02
02
2
2
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
1,189.19
1,189.19
211.71
211.71
83.38
83.38
H-57
94.20
94.20
H-57
39.38
39.38
404010
H-57
39.50
39.50
404010
16
H-57
250.00
250.00
02
404010
17
H-57
NEVERA EJECUTIVA MARCA GRAL ELECTRIC PLATEADA S/131405
486.24
486.24
02
404010
18
H-57
TV 21" MARCA LG, MOD. 21FX5RF, SERIAL 4552
1,071.43
1,071.43
TOTAL GRAL.
3,740.17
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404011
H-58
PEINADORA DE RATHAN, 1.50X0.50X0.72, 2 GAVETAS, CON/ESPEJO
02
404011
H-58
02
404011
02
404011
02
02
PRECIO UNIT.
VAL. X GPO.
250.00
250.00
77.16
77.16
H-58
MESA REDONDA DE RATHAN MESA CON 2 SILLA C/RATHAN
94.20
94.20
10
H-58
NEVERA EJEC. MARCA PREMIUN, MOD. PRF3X, S/0277
1,500.00
1,500.00
404011
13
H-58
CALENTADOR DE AGUA RECORD S/966456
1,366.00
1,366.00
404011
18
H-58
AIRE LG GOLD, 18000 BTU SERIAL 707TAQPO1092, GRIS CLARO
1,250.00
1,250.00
02
404011
19
H-58
CAMA MATRI MADERA T/CIRCULAR 1,60X1,90 SIN CABECERA
181.03
181.03
02
404011
20
H-58
MUEBLE P/TV DE RATHAN 3 ENTREP. DE 4 GAV. (2 GAV.)
83.88
83.88
02
404011
21
H-58
8.21
8.21
03-0412 FACT 1326
TOTAL
4,810.48
YBELISSE MALDONADO
LIC. ILLEN RIVAS


PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404012
H-59
CALENTADOR DE AGUA MARCA RECORD, S/ 747512 /-12-03-09/ F-0204
750.00
750.00
02
404012
H-59
PEINADORA RATHAN, 2 GAVETAS,C/VIDRIO 1.50X0.50X0.72 C/ESPEJO Y TABU
250.00
250.00
02
404012
H-59
MESA REDONDA EN RATHAN C/ 1 SILLA C/BRAZO C/CJIN AZUL
94.20
94.20
02
404012
12
H-59
2,000.00
2,000.00
08
404012
15
H-59
CUADRO C/MARCO MADERA OLEO, "CAYENAS ROJAS" ILEANA 1977
5.60
5.60
02
404012
16-17
H-59
BOX INDIVIDUAL AZUL*,BEIGE*
898.00
898.00
02
404012
19
H-59
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, S/ 0704A211604,
486.24
486.24
02
404012
20
H-59
AIRE ACOND. SANSUNG S/E194PAAP200270/DB9826751E
1,360.00
1,360.00
02
404016
21
H-59
MESA DE NOCHE DE PINO 1 GAV. 0,50X0,27X0,45
8.21
8.21
11-11-2011 00025
TOTAL
5,852.25
YBELISSE MALDONADO
LIC. ILLEN RIVAS


PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404013
H-60
CALENTADOR DE AGUA MARCA RECORD, S/955640 14-05-12 1371
02
404013
H-60
PEINADORA RATHAN, 2 GAV.,S/VIDRIO 1.50X0.50X0.72 C/ESPEJO Y TABURETE
08
404013
H-60
02
404013
12-13
H-60
02
404013
15
H-60
TV 21" MARCA CIBERLUX, S/4863
02
404013
18-19
H-60
02
404013
21
H-60
02
404013
22
02
404010
23
PRECIO UNIT.
VAL. X GPO.
1,366.00
1,366.00
250.00
250.00
3.50
3.50
39.38
78.76
1,250.00
1,250.00
500.00
1,000.00
1,200.00
1,200.00
H-60
AIRE ACOND SAMSUNG MOD. AW18P1BA, 18000BTU, S/0080
1,360.00
1,360.00
H-60
39.50
39.50
16-05-09 1263
TOTAL
6,547.76
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404014
H-61
140.96
140.96
02
404014
H-61
CALENTADOR DE AGUA MARCA RECORD, SERIAL 512176 F/0202 20/07/07
595.00
595.00
02
404014
12
H-61
PEINADORA DE PINO, 4 GAV., SIN /BANCO EN TELA FLOREADA
524.00
524.00
02
404014
13
H-61
MESITA DE NOCHE EN PINO 2 GAVETA
310.00
310.00
02
404014
23
H-61
890.00
890.00
02
404014
24
H-61
MUEBLE P/TV RATHAN 4 ENTREPAOS 3 GAV. 2,00X0,54X0,72
83.88
83.88
02
404014
25
H-61
JUEGO MESA REDONDA RATHAN C/2 SILLAS RATHAN
94.20
94.20
02
404014
26
H-61
BOX MATRIMONIAL T/ESPALDA FORTALEZA
800.00
800.00
02
404014
27
H-61
NEVERA MARCA ELECTROLUX SERIAL -08381371
1,200.00
1,200.00
02
404014
28
H-61
310.00
310.00
0334
TOTAL
4,948.04
YBELISSE MALDONADO
LIC. ILLEN RIVAS


PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404015
H-62
S/877151
02
404015
H-62
PEINADORA RATHAN, 2 GAV., . 1.50X0.50X0.72 C/ESPEJO c/TABURETE
02
404015
H-62
02
404015
02
404015
02
02
2
2
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
250.00
250.00
39.38
39.38
H-62
MESA REDONDA EN RATHAN, C/VIDRIO, C/SILLA C/BRAZO C/CJIN AZUL
94.20
94.20
11
H-62
AIRE ACOND. LG VENTANA 12000BTU, MOD. W121CA, S/111TAXT0-2986
3,571.00
3,571.00
404015
12
H-62
1,067.20
1,067.20
404015
13
H-62
800.00
800.00
02
404015
14
H-62
NEVERA EJEC MARCA GENERAL ELECTRIC, S/ 0611A200160
486.24
486.24
02
404015
15
H-62
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA
185.34
185.34
TOTAL
6,768.50
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404016
10
H-63
PEINADORA RATHAN, 2 GAV.,C/VIDRIO 1.50X0.50X0.72, ESPEJO Y TABURETE
250.00
250.00
02
404016
15
H-63
CALENTADOR DE AGUA MARCA RECORD, S/934301
275.14
275.14
02
404016
23
H-63
NEVERA EJECUTIVA MARCA HAIER BLANCA SERIAL 0100
1,116.07
1,116.07
02
404016
24-26
H-63
500.00
1,500.00
02
404016
27
H-63
310.00
310.00
TOTAL
3,451.21
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404017
N-64
CUADRO MAD. Y OLEO "PALMERAS TORMENTOSAS"JONATHAN 94 0.48X0.54
02
404017
17
N-64
BOX INDIVIDUAL 04-04-2007
02
404017
20
N-64
02
404017
21
N-64
02
404017
22
N-64
AIRE ACOND CORONET S/SERIAL
02
404017
23
N-64
TV 20" DAEWOO SERIAL MTX39AX-1113
02
404017
24
N-64
NEVERA EJECUTIVA PREMIUN, MOD. BN-4, S/B091031580
0017 PROYECTOS MILENIUM, C.A.
PRECIO UNIT.
VAL. X GPO.
7.50
7.50
126.13
252.26
500.00
500.00
8.21
16.42
140.96
281.92
1,067.20
1,067.20
982.14
982.14
TOTAL GRAL.
3,107.44
YBELISSE MALDONADO
LIC. ILLEN RIVAS



DEPENDENCIA: "HAB. 65" /SUITE 1
PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404018
H-65
02
404018
14
H-65
08
404018
16
02
404018
02
02
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
NEVERA STORVIS BLANCO MARFIL, SERIAL 149
8.00
8.00
H-65
1.00
1.00
17
H-65
MESA DE MADERA CUADRADA C/ VIDRIO 0.84X0.65X0.38
35.00
35.00
404018
18
H-65
AIRE ACOND M/ CLIMATE, 18000 BTU, S/185719 MOTOR,
1,900.00
1,900.00
404018
19
H-65
CAMA MAT. EN MADERA TAPIZADA FORMICA GRIS 10-08-09 000716
848.22
848.22
02
404018
20-21
H-65
CAMAS INDIVIDUALES C/COLCHON FORMICA GRIS 10/08/09 000716
491.08
982.16
02
404018
22-24
H-65
MESAS DE NOCHE, 1 ENTREPAO, 1 GAVETA 10/08/09 000716
250.00
750.00
02
404018
25
H-65
PEINADORA C/ESPEJO, 1 ENTREP., 2 GAV., 2 PUERTAS 000716
803.58
803.58
02
404018
26
H-65
SOFA DE MADERA, TAPIZADO, 2 PUESTOS F-000716 10/08/09
535.72
535.72
02
404018
27-28
H-65
POLTRONA DE MADERA, TAPIZADAS F-000536 10/08/09
357.15
714.30
02
404018
29
H-65
MESA REDONDA 0.70 DIA.JUEGO DEL SOFA Y POLTRONAS 716/10-08-09
580.36
580.36
02
404018
30
H-65
MESA DE CENTRO CUADRADA MADERA BAJITA 000716 10-08-09
500.00
500.00
02
404024
31
H-65
MUEBLE P/TV RATHAN, 4 ENTREP., 2 GAV. 2.00X0.54X0.72
83.38
83.38
02
404018
32
H-65
TV 24", GPLUS NEGRO, MOD. GP24LED20, S/JA11PO77BNON0176
21,070.00
TOTAL GRAL.
GTE. DE HOTEL
YBELISSE MALDONADO
21,070.00
29,086.86
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
02
404019
.2-3
H-66
LMPARAS DE TECHO
02
404019
H-66
08
404019
H-66
02
404019
11
H-66
02
404019
12
02
404019
02
02
DEPEND
PRECIO UNIT.
VAL. X GPO.
1.20
2.40
10.54
10.54
5.60
5.60
83.38
83.38
H-66
10.85
10.85
13
H-66
PEINADORA FORMI. MARRON Y BLANCO, 5 GAV., ESPEJ/ 0.42X0.42X0.42
9.50
9.50
404019
14-15
H-66
3.00
6.00
404019
16
H-66
JUEGO COMEDOR, 1 MESA CIRCULAR METAL/VIDRIO, 4 SILLAS SEMICUERO
1.38
1.38
08
404019
18
H-66
CUADRO, "SAMAN DE GUERE" 0.67X0.77 JESUS SALAZAR AO 76
1.82
1.82
02
404019
20
H-66
39.38
39.38
02
404019
21
H-66
COMODA DE FORMICA MARRON Y BEIGE 1X08X1,37X1,72 6 GAV
5.00
5.00
02
404019
22
H-66
AIRE ACOND. GENERAL PLUS, SERIAL C1C70169462
2,350.00
2,350.00
02
404019
23
H-66
TV DE 21" PREMIUN, MOD. PRF2192H, CRYSTAL VIEW, S/10416
2,000.00
2,000.00
02
404019
24
H-66
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, S/ 0702A207113
486.24
486.24
02
404019
25
H-66
02
404019
26
H-66
20.82
41.65
1,370.00
1,370.00
TOTAL
6,423.74
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404020
H-67
02
404020
H-67
02
404020
H-67
02
404020
H-67
08
404020
08
404020
02
02
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
3.24
3.24
3,731.20
3,731.20
NEVERA CORAL BLANCA, SERIAL 627054
8.00
8.00
H-67
CUADRO MADERA Y LIENZO, "FRUTAS" 0.68X0.58 LEON
3.50
3.50
H-67
CUADRO MADERA /LIENZO,"APAMATE" JANOS KARDOS AO 85, 0.80X0.70
3.50
3.50
404020
H-67
CAMA MATRIMONIAL MADERA TIPO CIRCULAR C/CABECERA 1.65X1.93
181.03
181.03
404020
10
H-67
120.69
241.38
02
404020
11
H-67
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77 , C/ 2 SILLA T/CHINA
241.38
241.38
02
404020
12-13
H-67
20.82
41.65
08
404020
14
H-67
5.60
5.60
08
404020
15
H-67
5.60
5.60
02
404020
16
H-67
MUEBLE P/TV MADERA T/CIRC., 2 ENTREP. 2 PUERTAS, 1.60X0.50X0.79
125.00
125.00
02
404020
17
H-67
PEINADORA RATHAN, 2 GAVETAS, C/SILLA 1.50X0.50X0.76 SIN ESPEJO
250.00
250.00
02
404020
18
H-67
39.38
39.38
02
404020
21
H-67
258.62
258.62
02
404020
22
H-67
02
404001
23
H-67
MESAS DE FORMICA BEIGE SPIDER , 4 SILLAS NEGRAS/BEIGE
60.00
60.00
1,300.00
1,300.00
TOTAL
6,774.22
YBELISSE MALDONADO
LIC. ILLEN RIVAS


PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404021
H-68
AIRE ACOND MARCA YORK , MOD L665C2KD, SERIAL 18167050095
17,000.00
17,000.00
02
404021
H-68
MUEBLE T/BAR FORMICA PALO DE ROSA 1 PUERTA 0012 10/09/09
900.00
900.00
02
404021
H-68
MUEBLE P/NEVERA FORMICA PALO DE ROSA
870.00
870.00
02
404021
H-68
MUEBLE P/TV PALO ROSA 1 P./ 3 E/1 PUE/ 2 /. 1,10X0,46X0,70 0011-30-09-09
160.00
160.00
02
404021
H-68
CAMA KING, PALO ROSA, 2 GAV. 2 PUERTAS, 3,55X2,39X0,89 11-30-09-09
200.00
200.00
02
404021
H-68
CLOSET C/RIELES PALO ROSA 2 GABIN. C/2 PUERT 0,59X0,69 11-30-09-09
450.00
450.00
02
404021
H-68
GAVETEROS 4 GAV. 0,63X0,70X0,86
160.00
160.00
08
404021
10
H-68
CUADRO "4 BARCOS PLATA" 0,72X0,60 CREACIONES IDEAL GIFT
700.00
700.00
02
404021
12
H-68
TV 32" PANASONIC VIEIRA NEGRO MOD TC-32LX85X, S/MX82900515
4,017.86
4,017.86
02
404021
13
H-68
NEVERA PREMIUN MOD. PRF3X S/0416
1,500.00
1,500.00
08
404021
14
H-68
CALENTADOR DE AGUA MARCA STAR, SERIAL 34656
2,513.00
2,513.00
0011 30/09/09
0011 30-09-09
05-10-12 001480
TOTAL GRAL.
28,470.86
YBELISSE MALDONADO
LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404025
H-69
08
404025
H-69
02
404025
02
404025
02
02
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
CUADRO DE MADERA Y LIENZO "FRUTAS" 0.62X0.82 REIG
1.10
1.10
H-69
SOFA 3 PUESTOS COLOR VERDE OSCURO 2.04, Y 2 POLTRONAS 0.90
3.00
3.00
09
H-69
39.38
39.38
404025
12
H-69
CAMA MATRIMONIAL EN RATHAN C/COLCHON 1.90X1.36 C/CABEC
173.46
173.46
404025
13
H-69
250.00
250.00
02
404025
17
H-69
258.62
258.62
02
404025
20
H-69
60.00
120.00
02
404025
21
H-69
NEVERA SEARS COLOR VERDE , SERIAL 50608
1.78
1.78
02
404025
22
H-69
TV 21" MARCA CYBERLUX, P/PLANA, MOD 2199, SERIAL 4840
1,250.00
1,250.00
02
404025
23
H-69
AIRE ACOND M/ CLIMATE, 18000 BTU, S/MOTOR 185730-C/2G81206727
2,589.29
2,589.29
02
404025
24-25
H-69
8.21
16.42
02
404025
26
H-69
BOX INDIVIDUAL AZUL,BEIGE,ROSADO 11-11-2011 00025
02
404025
27-28
H-69
CAMA IND. DE PINO
02
404001
29
H-69
898.00
898.00
20.82
41.64
1,300.00
1,300.00
TOTAL
7,217.82
YBELISSE MALDONADO
LIC. ILLEN RIVAS




GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404024
H-70
02
404024
H-70
02
404024
6-7
H-70
02
404024
H-70
02
404024
09
H-70
02
404024
13
H-70
02
404024
14-15
H-70
02
404024
18
02
404024
08
08
VAL. X GPO.
99.14
99.14
258.62
258.62
60.00
120.00
250.00
250.00
39.38
39.38
7.00
7.00
CAMA INDIVIDUAL DE PINO C/COLCHON 2.00X1,10X0,87
20.82
41.64
H-70
MUEBLE P/TV RATHAN, 4 ENTREP., 2 GAV. 2.00X0.54X0.72 FALTA 1 GAV
83.38
166.76
20
H-70
5.30
5.30
404024
22
H-70
CUADRO "FLOR DE ARAGUANEY EN PTO. ORDAZ", FLOR GIL, 0,78X0,68
10.00
10.00
404024
23
H-70
CUADRO "BARCOS" A.D. ANZI, 0,83X0,63
10.00
10.00
02
404024
24
H-70
LAMPARA DE RATHAN 0,53 TUBO LARGA
7.00
7.00
02
404024
25
H-70
TV DE 21" MARCA PREMIUN CRYSTAL VIEW, PRF2192H, S/1769
2,000.00
2,000.00
02
404024
26
H-70
BOX MAT. FORTALEZA C/CABECERA RATHAN 1.85 X 1.40
500.00
500.00
17-06-09
02
404024
27
H-70
NEVERA REGINA, BLANCA, MOD/RV287SWBEO S/0833526969 F-01069 01-08-09
1,205.36
1,205.36
02
404024
28
H-70
AIRE ACOND SPLIT MARCA GIA S/30156
6,990.00
6,990.00
02
404024
29-30
H-70
39.38
78.76
02
404024
32
H-70
1,300.00
1,300.00
TOTAL GRAL.
13,088.96
YBELISSE MALDONADO
CAPITAN DE FRAGATA NELSON ORLANDO TOVAR BASTIDAS
GERENTE DE HOTEL

PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404023
H-71
275.14
275.14
02
404023
H-71
JUEGO DE CUARTO MAT. EN FORMICA BEIGE/VERDE C/ESP. 2 MESAS NOCHE
173.46
173.46
02
404023
H-71
83.38
83.38
02
404023
15
H-71
258.62
258.62
02
404023
18-19
H-71
60.00
120.00
02
404023
20
H-71
4.20
4.20
08
404023
21
H-71
CUADRO MADERA/OLEO, "PINOS EN LA NIEVE" 0.89X0.79 RAY BARON
5.60
5.60
02
404023
23
H-71
MESA CUADRA. CENTRO SOFA MARRON TELA MARRON C/VIDRIO CENTRO
1.80
1.80
02
404023
26
H-71
TV PLANO 20" MARCA DAEWOO, SERIAL MT39X-1103
1,067.20
1,067.20
02
404023
28
H-71
486.24
486.24
02
404023
32-33
H-71
20.82
41.65
02
404023
34
H-71
4,000.00
4,000.00
02
404023
35
H-71
1,300.00
1,300.00
TOTAL
7,817.29
YBELISSE MALDONADO
LIC. ILLEN RIVAS




FECHA
GPO. S-G SEC CANT.
COD.
404022
NRO.
DEPEND
H-72
REPARACION
PRECIO UNIT.
PAG. 1/1
9/1/2014
VAL. X GPO.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



DEPENDENCIA: HABITACION N-1

1ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404026
N-1
02
404026
N-1
02
404026
N-1
02
404026
02
404026
02
02
PRECIO UNIT.
VAL. X GPO.
825.00
825.00
22.33
22.33
JUEGO P/DESAYUNAR MAD. T/IMPERIAL, 1 MESA Y 2 SILLAS S/BRAZOS
185.34
185.34
N-1
MUEBLE P/TV IMPERIAL T/CIRCULAR 2 PUERTAS 0.78X0.54X1.54
200.00
200.00
7-8
N-1
MESA DE NOCHE IMPERIAL T/CIRCULAR 1 GAVETA, 0.40X0.62X0.32
125.00
250.00
404026
N-1
CAMA QUEEN MAD. T/CIRCULAR 2.30X2.30 C/CABEC. KING
350.00
350.00
404026
10
N-1
PEINADORA IMPERIAL MAD. T/C, 3 GAVETAS, 1.45X0.57X0.77, C/ESPEJO
400.00
400.00
02
404026
12
N-1
258.62
258.62
02
404026
13
N-1
100.00
100.00
02
404026
15-16
N-1
60.00
120.00
02
404026
19
N-1
02
404026
20
N-1
TV PLASMA 33" MARCA SONY,MOD. KDL32M3000, S/9353
03
404026
21
N-1
NEVERA EJEC. MARCA KEYTON, MOD. KNE 4NE-04G, S/4052215826-00502, GRIS
750.00
750.00
3,853.21
3,853.21
11,050.00
11,050.00
TOTAL GRAL.
18,364.50
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404027
3-4
N-2
02
404027
N-2
02
404027
02
404027
02
02
PRECIO UNIT.
VAL. X GPO.
22.33
44.66
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA C/ 1SILLA S/BRAZOS
185.34
185.34
N-2
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77, SIN SILLA T/CHINA
241.38
241.38
N-2
181.03
181.03
404027
N-2
MUEBLE P/TV DE MADERA T/CIRCULAR 0.78X0.54X1.54 LE FALTA 1 PUERTA
125.00
125.00
404027
10-11
N-2
120.69
241.38
02
404027
13
N-2
258.62
258.62
02
404027
14-15
N-2
60.00
120.00
02
404027
17
N-2
486.24
486.24
02
404027
18
N-2
AIRE ACOND. LG SPLIT, 12000 B., MOD G122CB, 8-808PAXTO2778-0611
2,350.00
2,350.00
02
404027
21
N-2
TV 32" MARCA HAIER, MOD. L32F6, S/H1792
02
404027
22
N-2
CALENTADOR DE AGUA MARCA RECORD, S/ 609940
02
404027
23
N-2
4,000.00
4,000.00
275.14
275.14
20.82
41.64
23/10/07 N-48
TOTAL
8,550.43
YBELISSE MALDONADO
LIC. ILLEN RIVAS



CIRCULO DE LA FUERZA ARMADA BOLIVARIANA

1ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404028
N-3
02
404028
2-3
N-3
02
404028
02
404028
02
02
PRECIO UNIT.
VAL. X GPO.
1,366.00
1,366.00
223.28
446.55
N-3
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA SIN SILLAS
185.34
185.34
N-3
241.38
241.38
404028
N-3
181.07
181.07
404028
N-3
125.00
125.00
02
404028
9-10
N-3
120.69
241.38
02
404028
13
N-3
258.62
258.62
02
404028
14-15
N-3
60.00
120.00
02
404028
16
N-3
486.24
486.24
02
404028
18
N-3
TV 32" MARCA PARKER, MOD. TEV328HB, S/LBB00346
3,000.00
3,000.00
02
404028
19
N-3
4,000.00
4,000.00
10,651.59
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404029
N-4
02
404029
3-4
N-4
02
404029
N-4
02
404029
02
404029
02
02
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
22.33
44.66
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA 1 SILLA S/BRAZOS
185.34
185.34
N-4
241.38
241.38
N-4
181.03
181.03
404029
N-4
125.00
125.00
404029
10-11
N-4
120.69
241.38
02
404029
13
N-4
258.62
258.62
02
404029
14
N-4
60.00
120.00
02
404029
15
N-4
486.24
486.24
02
404029
16
N-4
AIRE ACOND, MARCA RIVIERA, SPLIT, 12000 BTU, S/2302072XFJF
1,890.00
1,890.00
02
404029
18
N-4
1,067.20
1,067.20
02
404029
18
N-4
SILLA DE METAL VIP CON TELA AZUL
5,115.99
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
COD.
PAG. 1/1
9/1/2014
FECHA
02
404030
NRO.
1
DEPEND
N-5
02
404030
2-3
N-5
02
404030
N-5
02
404030
02
404030
02
02
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
22.33
44.66
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA SIN SILLA
185.34
185.34
N-5
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77 , SIN/SILLA T/CHINA
241.38
241.38
N-5
181.03
181.03
404030
N-5
125.00
125.00
404030
9-10
N-5
120.69
241.38
02
404030
13
N-5
258.62
258.62
02
404030
14
N-5
60.00
120.00
02
404030
16
N-5
AIRE ACOND. LG , MOD. G82CB, 18000 BTU S/ 7107AQP01188
2,800.00
2,800.00
02
404030
17
N-5
02
404030
18
N-5
02
404030
N-5
19
4,000.00
4,000.00
486.24
486.24
-
8,958.79
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404031
3-4
N-6
02
404031
N-6
02
404031
02
404031
02
02
PRECIO UNIT.
VAL. X GPO.
22.33
44.66
185.34
185.34
N-6
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77, SIN ESPEJO
241.38
241.38
N-6
181.03
181.03
404031
N-6
125.00
125.00
404031
10-11
N-6
120.69
241.38
02
404031
14
N-6
258.62
258.62
02
404031
15-16
N-6
60.00
120.00
02
404031
18
N-6
CALENTADOR DE AGUA MARCA RECORD, SERIAL 606786 23/10/07
275.14
275.14
02
404031
19
N-6
AIRE ACOND, MARCA MAGIC QUEEN, MOD MQH218, S/B610
4,585.00
4,585.00
02
404031
21
N-6
4,000.00
4,000.00
02
404063
11
N-38
5.00
5.00
10,262.55
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
COD.
PAG. 1/1
9/1/2014
FECHA
02
404032
NRO.
1
DEPEND
N-7
02
404032
2-3
N-7
02
404032
N-7
02
404032
02
404032
02
02
2
2
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
22.33
44.66
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA, SIN SILLA
185.34
185.34
N-7
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77, SIN SILLA
241.38
241.38
N-7
181.03
181.03
404032
N-7
125.00
125.00
404032
9-10
N-7
120.69
241.38
02
404032
14
N-7
258.62
258.62
02
404032
15-16
N-7
60.00
120.00
02
404032
17
N-7
486.24
486.24
02
404032
18
N-7
AIRE ACOND. SAMSUNG S/ND922PAJP803982Y
2,800.00
2,800.00
02
404032
19
N-7
4,000.00
4,000.00
TOTAL GRAL.
8,958.79
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404033
2-3
N-8
02
404033
N-8
02
404033
02
404033
02
02
2
2
PRECIO UNIT.
VAL. X GPO.
22.33
44.66
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA, S/SILLA
185.34
185.34
N-8
241.38
241.38
N-8
181.03
181.03
404033
N-8
125.00
125.00
404033
9-10
N-8
120.69
241.38
02
404033
13
N-8
258.62
258.62
02
404033
14-15
N-8
60.00
120.00
02
404033
18
N-8
486.24
486.24
02
404033
20
N-8
AIRE ACONS LG, SPLIT, MOD G122CB, SERIAL 8-808TAFZ204051
2,350.00
2,350.00
02
404033
22
N-8
4,000.00
4,000.00
02
404033
23
N-8
1,370.00
1,370.00
TOTAL GRAL.
9,603.65
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
COD.
PAG. 1/1
9/1/2014
FECHA
02
404034
NRO.
1
DEPEND
N-9
02
404034
2-3
N-9
02
404034
N-9
02
404034
02
404034
02
02
02
PRECIO UNIT.
VAL. X GPO.
112.50
112.50
22.33
44.66
JUEGO P/DESAYUNAR MAD. T/CIRC, 1 MESA SIN SILLA
185.34
185.34
N-9
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77 , C/ESPEJO
241.38
241.38
N-9
181.03
181.03
404034
N-9
125.00
125.00
404034
10
N-9
120.69
120.69
404034
13
N-9
258.62
258.62
02
404034
14-15
N-9
60.00
120.00
02
404034
16
N-9
486.24
486.24
02
404034
17
N-9
AIRE GRAL ELECTRIC SMART, 12000, MOD ASICD16DB0,S/3515040004723
1,549.54
1,549.54
02
404034
18
N-9
TV 32" MARCA HAIER, MOD. L32F6, S/H1929-1938
4,000.00
4,000.00
02
404034
19
N-9
20.82
20.82
TOTAL GRAL.
7,445.83
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404035
2-3
N-10
02
404035
N-10
02
404035
02
404035
02
02
02
PRECIO UNIT.
VAL. X GPO.
22.33
44.66
AIRE ACOND. AIRTECH GMC SERIAL 180203150
825.00
825.00
N-10
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA 1 SILLA
185.34
185.34
N-10
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77
241.38
241.38
404035
N-10
181.03
181.03
404035
N-10
125.00
125.00
404035
9-10
N-10
120.69
120.69
02
404035
12
N-10
258.62
258.62
02
404035
13-14
N-10
60.00
120.00
02
404035
15
N-10
486.24
486.24
02
404035
16
N-10
CALENTADOR DE AGUA MARCA RECORD, S/ 637291 16-07-07 0102
344.04
344.04
02
404035
17
N-10
4,000.00
4,000.00
TOTAL GRAL.
6,932.00
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404036
2-3
N-11
02
404036
N-11
02
404036
02
404036
02
02
PRECIO UNIT.
VAL. X GPO.
22.33
44.66
PEINADORA MAD. T/C, 3 GAVETAS, 1.45X0.57X0.77, 1 SILLA CON ESPEJO
241.38
241.38
N-11
181.03
181.03
N-11
125.00
125.00
404036
9-10
N-11
120.69
241.38
404036
13
N-11
258.62
258.62
02
404036
14-15
N-11
60.00
120.00
02
404036
16
N-11
486.24
486.24
02
404036
17
N-11
1,300.00
1,300.00
02
404036
18
N-11
AIRE ACOND. FRIGILUX, MOD. ACF12CR, S/4426
2,337.50
2,337.50
02
404036
20
N-11
4,000.00
4,000.00
TOTAL GRAL.
9,335.81
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404037
N-12
02
404037
N-12
02
404037
N-12
02
404037
02
404037
02
404037
PRECIO UNIT.
VAL. X GPO.
1,300.00
1,300.00
22.33
22.33
ACONDICIONADOR DE AIRE MG AIR 18.000 BTU SPLIT S / 6G3884326
3,731.20
3,731.20
N-12
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA Y 1 SILLA MALA
185.34
185.34
N-12
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77 ,
241.38
241.38
N-12
181.03
181.03
02
404037
N-12
125.00
125.00
02
404037
13
N-12
258.62
258.62
02
404037
14
N-12
22.33
22.33
02
404037
15-16
N-12
60.00
120.00
02
404037
17
N-12
486.24
486.24
02
404037
19
N-12
1,067.20
1,067.20
TOTAL GRAL.
7,740.67
YBELISSE MALDONADO
LIC. ILLEN RIVAS




2do. Piso
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404038
14
N-13
02
404038
17
N-13
02
404038
18-19
02
404038
02
02
PRECIO UNIT.
23/10/07
VAL. X GPO.
275.14
275.14
CAMA MAT. MAD. NEGRA C/CABECERA 2,00X1,46X0,40
2,500.00
2,500.00
N-13
MESA DE NOCHE MAD. NEGRA, 3 GAV. 0,57X0,62X0,40
750.00
1,500.00
20
N-13
PEINADORA 4 GAV. 1,12X0,40X0,79 C/ESPEJO 0,91X0,84 CON BANCO
2,500.00
2,500.00
404038
21-23
N-13
JUEGO DE MESA RED. MAD. NEGRA Y 2 SILLAS MAD. CON TELA
500.00
1,500.00
404038
24
N-13
MUEBLE P/TV C/2 PUERTAS
1,000.00
1,000.00
02
404038
25
N-13
4,000.00
4,000.00
02
404038
26
N-13
4,000.00
4,000.00
02
404038
27
N-13
NEVERA MARCA PREMIUN,MOD.PRF3X, SERIAL 0246
1,500.00
1,500.00
TOTAL GRAL.
18,775.14
YBELISSE MALDONADO
LIC. ILLEN RIVAS




DEPENDENCIA:
2do. Piso
GPO. S-G SEC CANT.

HAB. NRO. 14
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404039
13
N-14
02
404039
16
N-14
02
404039
17
02
404039
02
404039
PRECIO UNIT.
VAL. X GPO.
344.04
344.04
1,500.00
1,500.00
N-14
2,500.00
2,500.00
18-19
N-14
750.00
1,500.00
20
N-14
2,500.00
2,500.00
02
404039
21-23
N-14
500.00
1,500.00
02
404039
24
N-14
1,000.00
1,000.00
02
404039
25
N-14
4,000.00
4,000.00
02
404039
26
N-14
4,000.00
4,000.00
TOTAL GRAL.
18,844.04
YBELISSE MALDONADO
LIC. ILLEN RIVAS




2do. Piso
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404040
16
N-15
NEVERA MARCA PREMIUN, BLANCA, SERIAL NRO 0010
02
404040
17
N-15
02
404040
18
N-15
02
404040
19-20
02
404040
21
PRECIO UNIT.
VAL. X GPO.
1,500.00
1,500.00
950.00
950.00
2,500.00
2,500.00
N-15
750.00
1,500.00
N-15
2,500.00
2,500.00
02
404040
22-24
N-15
500.00
1,500.00
02
404040
25
N-15
1,000.00
1,000.00
02
404040
26
N-15
4,000.00
4,000.00
02
404040
27
N-15
4,000.00
4,000.00
TOTAL GRAL.
19,450.00
YBELISSE MALDONADO
LIC. ILLEN RIVAS




2DO. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
08
404041
13
N-16
02
404041
16
N-16
02
404041
17
02
404041
02
404041
PRECIO UNIT.
VAL. X GPO.
5.60
5.60
NEVERA MARCA PREMIUN, BLANCA, SERIAL 00369
1,500.00
1,500.00
N-16
2,500.00
2,500.00
18-19
N-16
750.00
1,500.00
20
N-16
2,500.00
2,500.00
02
404041
21-23
N-16
500.00
1,500.00
02
404041
24
N-16
1,000.00
1,000.00
02
404041
25
N-16
4,000.00
4,000.00
02
404041
26
N-16
4,000.00
4,000.00
02
404041
27
N-16
CALENTADOR DE AGUA MARCA RECORD, S/1096405 F- 00010 08-05-2014
4,560.00
4,560.00
TOTAL GRAL.
23,065.60
YBELISSE MALDONADO
LIC. ILLEN RIVAS




2DO. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404042
N-17
CALENTADOR DE AGUA MARCA RECORD, S/ 855474 05-10-10 /234305
792.86
792.86
08
404042
N-17
7.50
1,500.00
02
404042
16
N-17
NEVERA PREMIUN, MOD. PRF3X, BLANCA, S/0222
1,500.00
1,500.00
02
404042
17
N-17
2,500.00
2,500.00
02
404042
18-19
N-17
750.00
1,500.00
02
404042
20
N-17
2,500.00
2,500.00
02
404042
21-23
N-17
500.00
1,500.00
02
404042
24
N-17
1,000.00
1,000.00
02
404042
25
N-17
4,000.00
4,000.00
02
404042
26
N-17
4,000.00
4,000.00
08
404042
27
N-17
5.60
5.60
0.50X0.40
TOTAL GRAL.
20,798.46
YBELISSE MALDONADO
LIC. ILLEN RIVAS




2DO. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404043
N-18
02
404043
16
N-18
02
404043
17
02
404043
02
404043
PRECIO UNIT.
VAL. X GPO.
181.03
181.03
NEVERA EJEC MARCA PREMIUN,MOD.PRF3X, SERIAL 00233
1,500.00
1,500.00
N-18
2,500.00
2,500.00
18-19
N-18
750.00
1,500.00
20
N-18
2,500.00
2,500.00
02
404043
21-23
N-18
500.00
1,500.00
02
404043
24
N-18
1,000.00
1,000.00
02
404043
25
N-18
4,000.00
4,000.00
02
404043
26
N-18
4,000.00
4,000.00
TOTAL GRAL.
18,681.03
YBELISSE MALDONADO
LIC. ILLEN RIVAS




2DO. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404044
14
N-19
NEVERA MARCA PREMIUN MOD. PRF3X, SERIAL 0159
02
404044
16
N-19
02
404044
17
N-19
02
404044
18-19
N-19
PRECIO UNIT.
VAL. X GPO.
1,500.00
1,500.00
275.14
275.14
2,500.00
2,500.00
750.00
1,500.00
02
404044
20
N-19
2,500.00
2,500.00
02
404044
21-23
N-19
500.00
1,500.00
02
404044
24
N-19
1,000.00
1,000.00
02
404044
25
N-19
4,000.00
4,000.00
02
404044
26
N-19
4,000.00
4,000.00
08
404044
27
N-19
CUADRO MADERA Y OLEO, "PALAFITO" ABA 83
5.60
5.60
TOTAL GRAL.
18,780.74
YBELISSE MALDONADO
LIC. ILLEN RIVAS



2DO. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
08
404045
11
N-20
0.50X0.40
02
404045
15
N-20
CALENTADOR DE AGUA MARCA RECORD, S/780747 F-10767 01/08/09
02
404045
16
N-20
NEVERA MARCA PREMIUN, MOD. PRF3X, BLANCA, S/0366
PRECIO UNIT.
VAL. X GPO.
5.60
5.60
441.96
441.96
1,500.00
1,500.00
02
404045
17
N-20
2,500.00
2,500.00
02
404045
18-19
N-20
750.00
1,500.00
02
404045
20
N-20
2,500.00
2,500.00
02
404045
21-23
N-20
500.00
1,500.00
02
404045
24
N-20
1,000.00
1,000.00
02
404045
25
N-20
4,000.00
4,000.00
02
404045
26
N-20
4,000.00
4,000.00
TOTAL GRAL.
18,947.56
YBELISSE MALDONADO
LIC. ILLEN RIVAS



2DO. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
08
404046
12
N-21
0.50X0.40
02
404046
15
N-21
CALENTADOR DE AGUA MARCA RECORD, S/780746 FACT 10767 01/08/09
02
404046
20
N-21
PRECIO UNIT.
VAL. X GPO.
5.60
5.60
441.96
441.96
1,500.00
1,500.00
02
404046
21
N-21
2,500.00
2,500.00
02
404046
22-23
N-21
750.00
1,500.00
02
404046
24
N-21
2,500.00
2,500.00
02
404046
25-27
N-21
500.00
1,500.00
02
404046
28
N-21
1,000.00
1,000.00
02
404046
29
N-21
4,000.00
4,000.00
02
404046
30
N-21
4,000.00
4,000.00
TOTAL GRAL.
18,947.56
YBELISSE MALDONADO
LIC. ILLEN RIVAS




2DO.PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404047
N-22
CALENTADOR DE AGUA MARCA RECORD, S/ 452670 17-10-10, F-974
05
404047
16
N-22
02
404047
18
N-22
PRECIO UNIT.
VAL. X GPO.
959.62
959.62
NEVERA PREMIUN, MOD. PRF3X, BLANCA S/0419
1,500.00
1,500.00
2,500.00
2,500.00
02
404047
19-20
N-22
750.00
1,500.00
02
404047
21
N-22
2,500.00
2,500.00
02
404047
22-24
N-22
500.00
1,500.00
02
404047
25
N-22
1,000.00
1,000.00
02
404047
26
N-22
4,000.00
4,000.00
02
404047
27
N-22
4,000.00
4,000.00
08
404047
28
N-22
5.60
5.60
TOTAL GRAL.
19,465.22
YBELISSE MALDONADO
LIC. ILLEN RIVAS



2DO. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404048
N-23
CALENTADOR DE AGUA MARCA RECORD, S/ 452607, 17-12-10, F-974
08
404048
12
N-23
02
404048
17
N-23
0.51X0.41
PRECIO UNIT.
VAL. X GPO.
959.62
959.62
5.60
5.60
1,500.00
1,500.00
02
404048
18
N-23
2,500.00
2,500.00
02
404048
19-20
N-23
750.00
1,500.00
02
404048
21
N-23
2,500.00
2,500.00
02
404048
22-24
N-23
500.00
1,500.00
02
404048
25
N-23
1,000.00
1,000.00
02
404048
26
N-23
4,000.00
4,000.00
02
404048
27
N-23
4,000.00
4,000.00
TOTAL GRAL.
19,465.22
YBELISSE MALDONADO
LIC. ILLEN RIVAS




2DO. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404049
N-24
02
404049
17
N-24
02
404049
18
N-24
PRECIO UNIT.
VAL. X GPO.
959.62
959.62
NEVERA PREMIUN, MOD. PRF3X, BLANCA, S/
1,500.00
1,500.00
2,500.00
2,500.00
02
404049
19-20
N-24
750.00
1,500.00
02
404049
21
N-24
2,500.00
2,500.00
02
404049
22-24
N-24
500.00
1,500.00
02
404049
25
N-24
1,000.00
1,000.00
02
404049
26
N-24
4,000.00
4,000.00
02
404049
27
N-24
4,000.00
4,000.00
08
404049
28
N-24
CUADRO MADERA Y OLEO, "PAISAJE" MIGUEL 0.50X0.40
7.50
7.50
TOTAL GRAL.
19,467.12
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3er
PISO
PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404050
N-25
02
404050
2-3
N-25
LMPARAS DE PARED
02
404050
15
N-25
NEVERA EJECUTIVA M/ PREMIUN, ALMENDRA Y BLANCA, S/K0B1250488
PRECIO UNIT.
VAL. X GPO.
181.03
181.03
0.80
1.60
982.14
982.14
02
404050
19-20
N-25
8.21
16.42
08
404050
21
N-25
CUADRO OLEO "GAVIOTA ROSADA" LESBIA SALAZAR 95 0.39X0.49
8.20
8.20
08
404050
22
N-25
CUADRO MADERA Y OLEO "MURAL DEFLORES" LESBIA SALAZAR 95 0.49X0.
5.60
5.60
02
404050
23
N-25
TV 21", PANTALLA PLANA, MARCA LG, MOD 21FX4AL-LD.S/152665/144626
1,100.00
1,100.00
02
404050
24
N-25
211.71
211.71
02
404050
25
N-25
8.21
8.21
02
404050
26
N-25
LAMPARA DE RATHAN 0,53 PANTALLA OCRE
7.00
7.00
TOTAL GRAL.
2,521.91
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404051
N-26
02
404051
2-3
N-26
LMPARAS DE PARED
PRECIO UNIT.
VAL. X GPO.
181.03
181.03
0.80
1.60
02
404051
N-26
10.54
10.54
02
404051
9-11
N-26
8.21
24.62
08
404051
14
N-26
CUADRO LITOGRAF. "DETRS DEL ESPECTRO" JONATHAN 96 0.35X0.35
7.50
7.50
02
404051
15
02
404051
N-26
NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS, SERIAL 0930
1,200.00
1,200.00
21
N-26
TV DE 21"SONY TRINITON, MOD. 21R22/8, S/8011428
154.42
154.42
02
404051
22
N-26
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA 1 SILLA CHINA (H-54)
185.34
185.34
02
404051
23
N-26
8.21
16.42
02
404051
24
N-26
AIRE ACOND CORONET SERIAL 20822
140.96
140.96
02
404063
11
N-38
5.00
5.00
TOTAL GRAL.
1,927.44
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404052
N-27
CALENTADOR DE AGUA MARCA RECORD, S/966464, 03-04-12, F-1326
02
404052
2-3
N-27
LMPARAS DE PARED
02
404052
N-27
AIRE ACOND MARCA CORONET SERIAL 21136
PRECIO UNIT.
VAL. X GPO.
1,366.00
1,366.00
0.80
1.60
140.00
280.00
02
404052
N-27
33.22
33.22
02
404052
N-27
10.54
10.54
02
404052
9-10
N-27
8.21
16.42
08
404052
13
N-27
7.50
7.50
02
404052
16
N-27
NEVERA MARCA GENERAL PLUS, BLANCA, SERIAL 0013
1,116.07
1,116.07
02
404052
21
N-27
8.21
8.21
02
404052
22
N-27
TV MARCA MAGIC QUEEN, MOD. ECE104401B, S/ 0277 , 13-08-12 003707
1,800.00
1,800.00
02
404052
23
N-27
BANCO DE FLOREADO
150.00
150.00
02
404052
24
N-27
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA
185.34
185.34
02
404052
25
N-27
BOX INDIVIDUAL AZUL, 11-11-2011 00025
898.00
898.00
02
404052
26
N-27
BOX IND. CUADROS, CUADRITOS, 1,00X1,90 MTS 15-06-12/3618
950.00
1,900.00
TOTAL GRAL.
7,772.90
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404053
6-7
N-28
LMPARAS DE PARED
0.80
1.60
02
404053
N-28
8.21
8.21
02
404053
N-28
8.21
8.21
08
404053
11
N-28
8.00
8.00
02
404053
12
N-28
750.00
750.00
02
404053
14
N-28
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 C/ESPEJO SIN BANCO
33.22
33.22
02
404053
17-18
N-28
BOX INDIVIDUAL AZUL 11-11-2011 00025
898.00
898.00
02
404053
20
N-28
NEVERA MARCA GENERAL PLUS, MOD. BC-90, SERIAL 0021
1,116.07
1,116.07
02
404039
24
N-14
1,500.00
1,500.00
02
404050
25
N-28
77.16
77.16
02
404051
26
N-28
AIRE ACOND LG GOLD 920RD
1,605.00
1,605.00
02
404052
27
N-28
950.00
1,900.00
TOTAL GRAL.
7,905.47
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404054
N-29
02
404054
N-29
PRECIO UNIT.
VAL. X GPO.
10.54
10.54
792.86
792.86
02
404054
6-7
N-29
LMPARAS DE PARED
0.80
1.60
02
404054
8-9
N-29
8.21
16.42
02
404054
14
N-29
PEINADORA DE PINO DE 4 GAV SIN BANCO .EN TELA FLOREADA
524.00
524.00
02
404054
15
N-29
211.71
211.71
02
404054
17
N-29
1,067.20
1,067.20
02
404054
18
N-29
NEVERA MARCA GENERAL PLUS, MOD. BC-90, , SERIAL 0345
1,116.07
1,116.07
02
404054
19
N-29
BOX INDIVIDUAL RAYADOS,CUADRITOS FLOREADO 1,00X1,90 15-06-12 F-3618
950.00
950.00
TOTAL GRAL.
4,690.40
YBELISSE MALDONADO
GERENTE DE HOTEL


3ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404055
N-30
02
404055
N-30
PRECIO UNIT.
VAL. X GPO.
140.96
140.96
10.54
10.54
02
404055
N-30
950.00
950.00
02
404055
9-10
N-30
LMPARAS DE PARED
0.80
1.60
02
404055
13
N-30
33.22
33.22
08
404055
15
N-30
5.00
5.00
08
404055
16
N-30
5.60
5.60
02
404055
20-21
N-30
8.21
16.42
02
404055
23
N-30
1,800.00
1,800.00
TOTAL GRAL.
2,963.34
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404056
2-3
N-31
LMPARAS DE PARED
0.80
1.60
02
404056
8-9
N-31
8.21
16.42
08
404056
13
N-31
7.50
7.50
02
404056
14
N-31
275.14
275.14
02
404056
15
N-31
AIRE ACOND.LG, 18000 B, MOD. W182, 3850A206638/6797EX0170-001230
1,250.00
1,250.00
02
404056
16
N-31
TV 21" MARCA PHILLIPS, DN1A0705-9458
450.00
450.00
02
404056
17
N-31
1,116.07
1,116.07
02
404056
18
N-31
PEINADORA DE PINO 4 GAVETAS C/BANCO EN TELA FLOREADA
524.00
524.00
02
404056
19
N-31
BOX MATRIMO. DE MAD. 1,88X1,38X0,28 02-10-09 T-0438-7
800.00
800.00
TOTAL GRAL.
4,440.72
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
02
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
404057
N-32
PRECIO UNIT.
275.14
VAL. X GPO.
275.14
02
404057
N-32
10.54
10.54
08
404057
10
N-32
CUADRO MAD. Y OLEO "LLUVIA CELESTIAl" LESBIA SALAZAR 0.48X0.38
8.00
8.00
02
404057
11
N-32
AIRE ACOND. MARCA SAMSUNG, 18000 BTU, D/VENT., S/F269PAHQ800799
3,150.00
3,150.00
02
404057
13
N-32
PEINADORA DE PINO SIN BANCO EN TELA FLOREADA
524.00
524.00
02
404057
18
N-32
310.00
310.00
02
404057
19
N-32
500.00
1,500.00
02
404057
21
N-32
TV 14" MARCA NEWTECH, SERIAL 70814471
96.00
96.00
02
404057
23
N-32
NEVERA EJEC PREMIUN, MOD. PRF3X, BLANCA S/001308
1,500.00
620.00
02
404057
24
N-32
TV 21" MARCA LG, MOD. 21FX5RF, SERIAL 4131 01-02-12 001248
1,071.43
1,071.43
TOTAL GRAL.
7,565.11
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
02
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
404058
N-33
PRECIO UNIT.
140.96
VAL. X GPO.
140.96
02
404058
N-33
10.54
10.54
02
404058
8-9
N-33
8.21
16.42
02
404058
11-12
N-33
LMPARAS DE PARED
0.80
1.60
08
404058
13
N-33
CUADRO MARCO ROSA BOLA MORADA A/ LESBIA SALAZAR 95 0.50X0.40
5.60
5.60
02
404058
14
N-33
1,500.00
1,500.00
02
404058
15
N-33
CALENTADOR DE AGUA MARCA RECORD, S/797095 1733 08-12-09
850.00
850.00
02
404058
16
N-33
PEINADORA DE PINO SIN BANCO EN TELA FLOREADA C/ESPEJIO
524.00
524.00
02
404058
17-19
N-33
500.00
1,500.00
02
404058
20
N-33
77.16
77.16
TOTAL GRAL.
4,626.28
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
02
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
404059
N-34
PRECIO UNIT.
980.00
VAL. X GPO.
980.00
02
404059
2-3
N-34
LMPARAS DE PARED
0.80
1.60
08
404059
N-34
5.60
5.60
02
404059
13
N-34
310.00
310.00
02
404059
23-24
N-34
500.00
1,500.00
02
404059
25
N-34
1,200.00
1,200.00
02
404059
26
N-34
4,000.00
4,000.00
02
404059
27
N-34
BOX INDIVIDUAL RAYA/,CUADRI/ FLOREADO 1,00X1,90 15-06-12 F-3618
950.00
950.00
02
404059
28
N-34
1,067.20
1,067.20
02
404059
29
N-34
MUEBLE PALO ROSA , 4 GAV., 2 PU.1,53X0,45X0,51/0011-30-09-09 (HAB 68)
1,000.00
1,000.00
TOTAL GRAL.
11,014.40
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
02
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
404060
N-35
PRECIO UNIT.
33.22
VAL. X GPO.
33.22
02
404060
N-35
8.21
8.21
08
404060
10
N-35
CUADRO OLEO "GAVIOTA EN VUELO" LESBIA SALAZAR 95 0.39X0.49
8.20
8.20
02
404060
11-12
N-35
LMPARAS DE PARED
1.20
2.40
02
404060
13
N-35
CALENTADOR DE AGUA MARCA RECORD, S/ 747519, 12-03-09, F0204
750.00
750.00
02
404060
16
N-35
NEVERA EJECUTIVA M/ PREMIUN, MOD. BN-4, S/K081250446
982.14
982.14
02
404060
18
N-35
500.00
1,500.00
02
404060
19
N-35
1,071.43
1,071.43
02
404060
20
N-35
2,337.50
2,337.50
TOTAL GRAL.
6,693.10
YBELISSE MALDONADO
LIC. ILLEN RIVAS




3ER. PISO
GPO. S-G SEC CANT.
02
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
404061
2-3
N-36
LMPARAS DE PARED
PRECIO UNIT.
0.80
VAL. X GPO.
1.60
02
404061
13
N-36
02
404061
21
N-36
02
404061
22
02
404061
02
02
2
2
23/10/07
275.14
275.14
CAMAS IND. DE FORMICA COLOR COLONIAL
500.00
1,000.00
N-36
ESPEJO DE FORMICA COLONIAL 1,59X0,74
200.00
200.00
23
N-36
MUEBLE PARA TV Y NEVERA DE FORMICA COLOR COLONIAL
1,500.00
1,500.00
404061
24
N-36
MESITA DE NOCHE COLONIAL DE 2 GAVETA
310.00
620.00
404061
25
N-36
1,067.20
1,067.20
02
404061
26
N-36
AIRE ACOND. MARCA HAIER, MOD. HSU-18LEA13, 18000 BTU,S/70695-70702
4,000.00
4,000.00
02
404061
27
N-36
BANCO FLOREADO
150.00
150.00
TOTAL GRAL.
8,813.94
YBELISSE MALDONADO
LIC. ILLEN RIVAS




4TO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
PAG. 1/1
9/1/2014
VAL. X GPO.
02
404062
N-37
CALENTADOR DE AGUA MARCA RECORD, S/ 976497, 16-05-12, 26321
980.00
980.00
02
404062
2-3
N-37
LMPARAS DE PARED
1.20
2.40
02
404062
N-37
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 CON/ESPEJO
33.22
33.22
08
404062
14
N-37
CUADRO MARCO MADERA Y OLEO "DIVI DIVI" AUTOR LESBIA SALAZAR 95 0.50
7.50
7.50
02
404062
15
N-37
TELEVISOR DE 20", MARCA TOSHIBA, SERIAL 29902963
77.16
77.16
02
404062
16
N-37
AIRE ACOND. MARCA CORONET S/SERIAL
140.96
140.96
02
404062
17-18
N-37
MESITA DE NOCHE EN RATHAN 1 GAVETA
39.38
78.76
02
404062
21
N-37
500.00
500.00
08
404062
22
N-37
CUADRO MARCO MADERA Y OLEO "TRINITARIAS" AUTOR LESBIA SALAZAR 95 0
5.60
5.60
02
404062
23
N-37
BOX INDIVIDUAL C/COLCHON 2.00X1.10X0.87 29-06-05 1589
69.57
69.57
02
404062
24
N-37
SILLAS DE RATHAN C/COJIN 1 BEIGE Y 1 AZUL
155.00
155.00
02
404062
25
N-37
486.24
486.24
TOTAL GRAL.
2,536.41
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4TO. PISO
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404063
N-38
02
404063
2-3
N-38
LMPARAS DE PARED
02
404063
N-38
AIRE ACOND SAMSUNG 18000 BTU 8084PAGP-1000537
02
404063
10
N-38
02
404063
15
N-38
02
404063
17
N-38
02
404063
19
02
404063
02
08
2
2
PRECIO UNIT.
VAL. X GPO.
1,366.00
1,366.00
0.80
1.60
1,289.19
1,289.19
10.54
10.54
310.00
310.00
20.82
41.65
N-38
33.22
33.22
20
N-38
PEINADORA PINO, 4 GAV., 1.08X0.40X0.76 C/ESPEJO C/BANCO F FALTA GAV
33.22
33.22
404063
22
N-38
126.13
126.13
404063
23
N-38
CUADRO MADERA Y OLEO "LIBERTAD" LESBIA SALAZAR 95 0.49X0.39
5.60
5.60
02
404063
24
N-38
77.16
77.16
02
404063
26
N-38
486.24
486.24
TOTAL GRAL.
3,780.55
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4T0. PISO
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
02
404064
NRO.
1
DEPEND
COD.
N-39
02
404064
2-3
N-39
LMPARAS DE PARED
02
404064
N-39
PEINADORA PINO, 4 GAV,, 1.08X0.40X0.76 C/ESPEJO C LE FALTA 1 GAV.
02
404064
13
N-39
02
404064
17
02
404064
02
02
PRECIO UNIT.
VAL. X GPO.
275.14
275.14
0.80
1.60
33.22
33.22
AIRE ACOND MARCA CORONET BLANCO, SERIAL 60025
1,576.58
1,576.58
N-39
NEVERA GENERAL PLUS, MOD. BC-90, SERIAL 0548
1,116.07
1,116.07
21-24
N-39
500.00
1,000.00
404064
26-27
N-39
8.21
16.42
404064
28
N-39
TABURETE DE PINO DE LA PEINADORA
8.21
8.21
02
404064
29
N-39
77.16
77.16
02
404064
30
N-39
BOX IND. RAYADOS, 1,00X1,90 MTS 15-06-12/3618
950.00
950.00
02
404064
31
N-39
BOX IND. CUADRITOS, 1,00X1,90 MTS 15-06-12/3618
950.00
950.00
02
404064
32
N-39
898.00
898.00
TOTAL GRAL.
6,902.39
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4T0. PISO
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404065
2-3
N-40
LMPARAS DE PARED
02
404065
N-40
08
404065
13
N-40
02
404065
15
N-40
AIRE ACOND. SANSUNG, 18000 BTU, S/ 8084PAGP-100459
02
404065
16
N-40
02
404065
17
02
404065
02
02
02
PRECIO UNIT.
VAL. X GPO.
0.80
1.60
33.22
33.22
7.50
7.50
1,289.19
1,289.19
310.00
310.00
N-40
NEVERA EJECUTIVA M/ PREMIUN, ALMENDRA Y BLANCA, S/K081250447
982.14
982.14
18
N-40
950.00
950.00
404065
20
N-40
TELEVISOR DE 20" DAEWOO MTX39AX-1078
1,067.20
1,067.20
404065
21
N-40
20.82
62.47
404065
22-23
N-40
310.00
620.00
TOTAL GRAL.
5,323.33
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4TO. PISO
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404066
N-41
02
404066
2-3
N-41
LMPARAS DE PARED
02
404066
N-41
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 C/ESPEJO C/BANCO
08
404066
12
N-41
02
404066
14
N-41
02
404066
15
02
404066
02
02
PRECIO UNIT.
VAL. X GPO.
850.00
850.00
0.80
1.60
33.22
33.22
0.60
0.60
982.14
982.14
N-41
357.14
357.14
16
N-41
8.21
24.62
404066
11
N-41
77.16
77.16
404066
13
N-41
126.13
126.13
02
404066
14
N-41
BOX INDIVIDUAL AZUL, BEIGE, ROSADO 11-11-2011 00025
898.00
898.00
02
404066
15
N-41
AIRE ACOND. SAMSUNG 18000 B, MOD AW18PDHBC, S/F269PAHQ800793
2,800.00
2,800.00
02
404066
N-41
185.34
185.34
0017
TOTAL GRAL.
6,335.96
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4TO. PISO
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404067
2-3
N-42
LMPARAS DE PARED
02
404067
N-42
08
404067
12
N-42
02
404067
14
N-42
02
404067
15
02
404067
02
02
2
2
PRECIO UNIT.
VAL. X GPO.
0.80
1.60
33.22
33.22
5.60
5.60
310.00
310.00
N-42
310.00
310.00
16
N-42
982.14
982.14
404067
13
N-42
1,366.00
1,366.00
404067
14
N-42
AIRE ACOND. FRIGILUX, 11000BTU, SERIAL 157262
2,232.14
2,232.14
02
404067
11
N-42
TV DE 20" MAGIC QUEEN, MOD. MQUSF9, SERIAL 0137
1,800.00
1,800.00
02
404067
17
N-42
800.00
800.00
TOTAL GRAL.
7,840.70
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4to. Piso
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404068
N-43
LMPARAS DE PARED
02
404068
N-43
02
404068
N-43
08
404068
N-43
02
404068
12
N-43
02
404068
13
02
404068
02
02
PRECIO UNIT.
VAL. X GPO.
0.80
0.80
140.96
140.96
39.38
39.38
8.00
8.00
524.00
524.00
N-43
NEVERA EJECUTIVA M/ PREMIUN, ALMENDRA Y BLANCA, S/B091031616
982.14
982.14
15
N-43
8.21
8.21
404068
16
N-43
900.00
900.00
404068
20
N-43
310.00
620.00
02
404068
21
N-43
898.00
898.00
02
404068
22
N-43
500.00
500.00
02
404068
23
N-43
1,067.20
1,067.20
TOTAL GRAL.
5,688.69
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4t0. piso
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404069
N-44
02
404069
N-44
LMPARAS DE PARED
02
404069
15
N-44
02
404069
18
N-44
02
404069
21
02
404069
24
02
404069
02
02
PRECIO UNIT.
VAL. X GPO.
850.00
850.00
0.80
0.80
33.22
33.22
982.14
982.14
N-44
800.00
800.00
N-44
AIRE ACOND. WHIRPOOL E81573533 995908
25
N-44
TELEVISOR DE 20", TOSHIBA, SERIAL 29902962
404069
26-27
N-44
404069
28
N-44
SILLAS DE RATHAN C/COJIN 1 AZUL
2.50
2.50
77.16
77.16
8.21
16.42
155.00
155.00
TOTAL GRAL.
2,917.24
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4to. Piso
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404070
N-45
8.21
16.42
08
404070
N-45
8.00
8.00
02
404070
N-45
39.38
39.38
02
404070
7-8
N-45
LMPARAS DE PARED
0.80
1.60
02
404070
12
N-45
AIRE SANSUNG SILVER NANO, 18000 BTU,S/808PAGP100557-16942-100459
1,289.19
1,289.19
02
404070
13
N-45
275.14
275.14
02
404070
16
N-45
1,116.07
1,116.07
02
404070
19
N-45
500.00
1,500.00
02
404070
20
N-45
77.16
385.80
02
404025
26
H-69
BOX INDIVIDUAL ROSADO 11-11-2011 00025
898.00
898.00
23/10/07
TOTAL GRAL.
5,529.59
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4t0. piso
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404071
2-3
N-46
LMPARAS DE PARED
02
404071
N-46
02
404071
9-10
N-46
02
404071
15
N-46
02
404071
16
02
404071
02
02
02
VAL. X GPO.
0.80
1.60
33.22
33.22
8.21
16.42
275.14
275.14
N-46
NEVERA EJECUTIVA PREMIUN, MOD. BN-4, S/K081252455
982.14
982.14
17
N-46
140.96
140.96
404071
24
N-46
500.00
2,000.00
404071
27
N-46
TV MARCA MAGIC QUEEN, MOD. ECE104401B, S/0099
1,800.00
1,800.00
404071
28
N-47
310.00
310.00
13-08-12 003707
TOTAL GRAL.
5,559.48
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4to. Piso
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404072
2-3
N-47
LMPARAS DE PARED
02
404072
17
N-47
PEINADORA DE PINO C/BANCO EN TELA FLOREADA
08
404072
23
N-47
CUADRO LANCHAS EN LA PLAYA MIGUEL R.
PRECIO UNIT.
VAL. X GPO.
1.20
2.40
524.00
524.00
8.00
8.00
TOTAL GRAL.
534.40
YBELISSE MALDONADO

LIC. ILLEN RIVAS




4to. Piso
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404073
2-3
N-48
LMPARAS DE PARED
02
404073
N-48
02
404073
27
02
404073
02
02
PRECIO UNIT.
VAL. X GPO.
1.20
2.40
33.22
33.22
N-48
20.82
1,796.00
20-21
N-48
BOX INDIVIDUAL AZUL, Y BOX FLOREADO 11-11-2011 00025
898.00
1,796.00
404073
22
N-48
500.00
500.00
404073
12
N-48
AIRE ACOND.SANSUNG SILVER NANO, 18000 BTU,S/808PAGP700426-16942
1,289.19
1,289.19
02
404073
25
N-48
1,071.43
1,071.43
02
404073
26
N-48
CALENTADOR DE AGUA MARCA RECORD, S/ 974303, 14-05-12 F-1371
1,366.00
1,366.00
02
404073
27
N-48
AIRE ACOND. SAMSUNG SILVER NANO. S/ 70169462-00426
752.29
752.29
TOTAL GRAL.
8,606.54
YBELISSE MALDONADO

LIC. ILLEN RIVAS



DEPENDENCIA: LAVANDERIA
FECHA
PAG. 1/1
9/1/2014
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
03
404074
LAVANDERI
PLANCHA INDUST., FORENTA, MOD 42C0U, SERIAL M12C0U23999042
01
404074
LAVANDERI
02
404074
16-17
02
404074
22
03
404074
03
02
08
PRECIO UNIT.
VAL. X GPO.
150.00
150.00
ARCHIVO DE METAL COLOR BLANCO 4 GAVETAS, 1.35X0.70X0.46
1.15
1.15
LAVANDERI
MESA CUADRADA DE METAL COLOR AZUL 1,90X0,09X0,78
1.35
2.70
LAVANDERI
NEVERA MARCA SEAR, MOD. 81R-7712, SERIAL 558-788 BLANCO 5788
1.74
1.74
34
LAVANDERI
LAVADORA ELECTROLUX WASCATOR, MOD. W160, S/05806 NEGRO/METAL
14,900.00
14,900.00
404074
36
LAVANDERI
SECAD. INDUST. CISSELL, BLANCO C/RAYA ROJA, MOD.HD50, S/TU15350
9,100.00
9,100.00
404074
39
LAVANDERI
MESA REDONDA DE METAL Y FORMICA, 0,60X1,20X0,94
10.50
10.50
404074
45
LAVANDERI
CUADRO #PUEBLO FRENTE AL MAR" AUTOR YULIMA 2000 0,80X1,00
5.60
5.60
02
404074
47
LAVANDERI
BIBLIOTECA METAL BEIGE, 3 ENTREP, 2 PUERTAS VIDRIO, 0,96X1,02X0,43
8.00
8.00
03
404074
55
LAVANDERI
SECADORA WHIRPOOL, BLANCO , MOD. 4634PQ, S/MR2117501
1,260.00
1,260.00
01
404074
61
LAVANDERI
PIZARRA DE VIDRIO CON BORDE DE ALUMINIO 0.80X1.20
1.20
1.20
03
404074
62
LAVANDERI
LAVADORA MARCA HAIER, MOD GWT750AW, BLANCA, S/ 0624
2,600.00
2,600.00
404074
63
LAVANDERI
PULIDORA KC12 AZUL
4,100.00
4,100.00
404074
65
LAVANDERI
JUEGO/RECIBO MAD. 1 SOFA 2 PUESTOS 2 POLTRONAS 1 MESA VIDRIO
1,000.00
1,000.00
03
404074
66
LAVANDERI
LAVADORA MARCA HAIER, MOD GWT750AW, BLANCA, S/ 0618
2,600.00
2,600.00
404074
69
LAVANDERI
JUEGO/RECIBO MAD. NEGRA 1 SOFA 1,56X0,68, 2 POLTRONAS 1 MESA 041X0,7
7,000.00
7,000.00
404074
74
LAVANDERI
MICROONDAS MARCA WHIRPOOL, COLOR GRIS, SERIAL 9968
1,400.00
1,400.00
404074
76
LAVANDERI
ESCRITORIO DE MADERA Y FORM. COLOR BEIGE 0,75X1,80X0,75 2 GAV.
2.20
2.20
404074
81-83
02
404074
85
02
404074
90
220.00
660.00
LAVANDERI
MESA CUADRADA DE MADERA Y FORMICA BEIGE 2,00X1,50
500.00
500.00
LAVANDERI
BANQUETAS DE MADERA PARA BARRA 075, DE ALTO
140.00
140.00
LAVANDERI VENTILADORES DE TECHO 56"
TOTAL GRAL.
45,443.09
YBELISSE MALDONADO

LIC. ILLEN RIVAS




DEPENDENCIA: HOTEL NUEVO PISO 1

PAG. 1/1
ALA DERECHA Y ALA IZQUIERDA
GPO. S-G SEC CANT.
FECHA
COD.
NRO.
DEPEND
9/1/2014
PRECIO UNIT.
VAL. X GPO.
02
404076
PISO 1
EXTINTOR P.Q.S. C/CAJETIN 10 LBS NRO 10
105.00
105.00
02
404076
5-7
PISO 1
LAMPARAS DE EMERGENCIA FIRE FIGHTING BRG LUX N-3, 4, 9,10, DEP.
590.00
1,770.00
02
404076
8-12
PISO 1
CUADROS SERIE 1,27X086
1,622.50
8,112.50
TOTAL GRAL.
9,987.50
YBELISSE MALDONADO

LIC. ILLEN RIVAS





PAG. 1/1
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404077
PISO 1
EXTINTOR P.Q.S. C/CAJETIN EXTINTORES MEDANOS NRO 3
02
404077
PISO 1
BASE P/COLGAR EXTINTOR SIN VIDRIO FALTA VIDRIO
02
404077
6-8
PISO 1
02
404077
9-13
PISO 1
9/1/2014
PRECIO UNIT.
VAL. X GPO.
105.00
105.00
8.00
8.00
590.00
1,770.00
1,622.50
8,112.50
TOTAL GRAL.
9,995.50
YBELISSE MALDONADO

LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404078
PISO 1
EXTINTOR P.Q.S. C/CAJETIN EXTINTORES MEDANOS NRO. 4
02
404078
PISO 1
02
404078
6-8
PISO 1
02
404078
9-13
PISO 1
PRECIO UNIT.
VAL. X GPO.
105.00
105.00
8.00
8.00
590.00
590.00
1,622.50
8,112.50
TOTAL GRAL.
8,815.50
YBELISSE MALDONADO

LIC. ILLEN RIVAS



PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404079
PISO 1
EXTINTOR P.Q.S. (FALTA EXTINTOR QUE ESTA EN DEPOSITO)
02
404079
PISO 1
BASE P/COLGAR EXTINTOR Y CAJETIN ROJO
02
404079
6-8
PISO 1
02
404079
9-13
PISO 1
PRECIO UNIT.
VAL. X GPO.
105.00
105.00
8.00
8.00
590.00
1,770.00
1,622.50
8,112.50
TOTAL GRAL.
9,995.50
YBELISSE MALDONADO

LIC. ILLEN RIVAS


SUCURSAL MARACAY

DEPENDENCIA: HOTEL VIEJO ALA 1 P-2
PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404080
PISO 1
EXTINTOR P.Q.S.
02
404080
PISO 1
LAMPARA DE EMERGENCIA MARCA SOVICA
02
404080
PISO 1
02
404080
4-7
PISO 1
PRECIO UNIT.
VAL. X GPO.
105.00
105.00
95.00
190.00
8.00
8.00
1,622.50
6,490.00
TOTAL GRAL.
6,793.00
YBELISSE MALDONADO

LIC. ILLEN RIVAS



SUCURSAL MARACAY
DEPENDENCIA: HOTEL VIEJO ALA 1 P-BAJA

CERCA DE LAVANDERIA
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404081
PISO 1
LAMPARAS DE EMERGENCIA MARCA SOVICA
95.00
95.00
02
404081
PISO 1
8.00
8.00
02
404081
4-7
PISO 1
1,622.50
6,490.00
TOTAL GRAL.
6,593.00
YBELISSE MALDONADO

LIC. ILLEN RIVAS



SUCURSAL MARACAY
DEPENDENCIA: HOTEL VIEJO ALA 2

P-BAJA
GPO. S-G SEC CANT.
PAG. 1/1
9/1/2014
FECHA
COD.
NRO.
DEPEND
02
404082
PISO 1
EXTINTOR P.Q.S.
02
404082
PISO 1
02
404082
02
404082
4-8
PRECIO UNIT.
VAL. X GPO.
105.00
105.00
95.00
95.00
PISO 1
8.00
8.00
PISO 1
1,622.50
8,112.50
TOTAL GRAL.
8,320.50
YBELISSE MALDONADO

LIC. ILLEN RIVAS



SUCURSAL MARACAY
PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404083
PISO 1
EXTINTOR P.Q.S.
02
404083
PISO 1
02
404083
08
404082
4-8
PRECIO UNIT.
VAL. X GPO.
105.00
105.00
95.00
190.00
PISO 1
8.00
8.00
PISO 1
1,622.50
8,112.50
TOTAL GRAL.
8,415.50
YBELISSE MALDONADO

LIC. ILLEN RIVAS



SUCURSAL MARACAY
DEPENDENCIA: CABAA DEL HOTEL
PAG. 1/1
9/1/2014
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
411000
CABAA
ACONDICIONADOR DE AIRE CORONET, S/ERIAL (SALITA COMEDOR)
02
411000
CABAA
02
411000
02
411000
02
02
PRECIO UNIT.
VAL. X GPO.
140.96
140.96
JUEGO/ COMEDOR RATHAN, 6 SILLAS, C/MESA RED. VIDRIO AHUMADO Y META
95.00
95.00
CABAA
COCINA EMPOTRADA, MARCA GENERAL ELECTRIC PROFILE, COLOR NEGRA, C
180.00
180.00
4-5
CABAA
FREGADEROS DE METAL
80.00
160.00
411000
CABAA
AIRE ACOND CORONET, SERIAL 4L471034 (ADMINISTRADOR)
140.96
140.96
411000
CABAA
CAMA INDIV. MADERA
25.00
25.00
02
411000
9-10
CABAA
(ADMINISTRADOR)
8.21
16.42
02
411000
11-12
CABAA
TV NEW TECH 13" SERIAL 70812427
(ADMINISTRADOR)
96.00
192.00
02
411000
13
CABAA
PEINADORA FORMICA BEIGE/VERDE, 6 GAVETAS, 1,36X0,88 (ADMINIST.)
27.50
27.50
02
411000
14
CABAA
CLOSET MADERA CAOBA OSCURA, 1 PUERTA, 0,44X0,60X0,60 Y CLOSET 2 PUE
50.00
100.00
02
411000
15-16
CABAA
60.00
120.00
02
411000
16
CABAA
205.50
205.50
02
411000
17
CABAA
205.50
205.50
02
411000
35
CABAA
BOX INDIVIDUAL AZUL, BEIGE, ROSADO VERDE 11-11-2011 00025
898.00
898.00
02
411000
36
CABAA
140.96
140.96
02
411000
37
CABAA
140.96
140.96
02
411000
38
CABAA
TV 21" MARCA PHILLIPS, MOD 21PT 4136
450.00
450.00
02
411000
39
CABAA
BOX INDIVIDUALES C/COLCHON 2.00X1.10X0.87 29-06-05 1589
69.57
69.57
02
402003
40
CABAA
VENTILADOR DE PEDESTAL
800.00
800.00
02
404074
1.00
1.00
15
LAVANDERI
(ADMINISTRADOR)
MESA REDONDA MADERA COLOR MARRON 1,00X0,43 JUEGO/POLTRONAS

TOTAL
4,108.32
YBELISSE MALDONADO

LIC. ILLEN RIVAS



SUCURSAL MARACAY
DEPENDENCIA: CENTRAL TELEFONICA
PAG. 1/1
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
05
412000
0001
CENTRAL
02
401000
0002
DIRECCION
CENTRAL TELEFONICA
ACONDICIONADOR DE AIRE SANSUNG 5000 BTU, SERIAL PASX4403002
PRECIO UNIT.
YBELISSE MALDONADO

VAL. X GPO.
26,311.44
26,311.44
3,339.13
3,339.13
TOTAL
GTE. DE HOTEL
9/1/2014
29,650.57
LIC. ILLEN RIVAS


362,838,696.00
767,698,800.00
767,698,800.00
383,860,800.00
383,860,800.00
848.22
11,050.00
4,560.00
220.00
404495.42
404227.14
404399
404410

INVENTARIO INTERNO B.P.

FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404000
GTE. H
TELEFONERA MADERA / FORMICA BEIGE 2 PUERTAS 1.20X0.75X0.40
PRECIO UNIT.
02
404000
GTE. H
CAJA FUERTE DE METAL COLOR PLATEADA
1.20
02
404000
15
GTE. H
PZARRA ACRILICA C/BORDE ALUMINIO
1.20
02
404000
17
GTE. H
CARTELERA C/BORDE ALUMINIO
1.20
02
404000
31
GTE. H
SILLA EJECUTIVA T/ELEFANTE COLOR NEGRO
01
404000
34
GTE. H
2,000.00
01
404000
35
GTE. H
2,000.00
02
404000
37
GTE. H
AIRE ACOND. MARCA HYUNDAY SERIAL 180806000120
3,875.27
13
404000
46
GTE. H
CPU SONEVIEW, MOD. E5500, S/110401D110032S-P0117, CTECLADO,
3,473.00
13
404000
47
GTE. H
MONITOR MARCA PC PLUSS, MOD. 581E, S/HB01063030579, MOUSE
1,000.00
13
404000
48
GTE. H
MONITOR SIRAGON NEG, MOD. ALM-185, S/UUSG1190014J3002A F-7522 ILLEN
1,200.00
13
404000
49
GTE. H
CPU SIRAGON NEGRO, MOD W76-G820, S/120106D101805 P1007 F-7522 01-03-12
3,500.00
13
404000
50
GTE. H
537.61
13
404000
82
GTE. H
IMPRESORA HP OFFICEJET 4215, S/CN56SG506, FAX SCANNER 06-06-07
336.00
02
404085
83
GTE. H
MONITOR 19" SIRAGON, MOD. M9WEIS, S/SMT8352A4891075, NEGRO
13
404000
84-85
GTE. H
UPS AVTK, MOD. PLUS 625, SERIAL 2357 Y 0111
13
404000
86
GTE. H
20,000.00
13
404085
87
GTE. H
MONITOR 19" MARCA HACER, MOD. S200HL, S/B96A4200, NEGRO
17,000.00
02
404085
88
GTE. H
ESCRITORIO FORMICA COLOR CARAMELO 3 GAV. 1.20X0.76X0.60
13
404000
86
GTE. H
01
404085
95
GTE. H
ESTANTE DE METAL GRIS 5 ENTREPAOS
02
404085
96
GTE. H
FILTRO DE AGUA MARCA HONEYWELL, MOD. HWB1032W, S/201303013931
02
404003
GTE. H
18.00
870.00
3,600.00
950.00
162.99
20,000.00
325.00
10,500.00
181.03
TOTAL
YBELISSE MALDONADO
CMDTE. YASMIN
CNEL. FRANCISCO MARTNEZ MORILLO

DEPENDENCIA: RECEPCION DEL HOTEL

FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404001
40
RECEP.
17,000.62
02
404001
41
RECEP.
17,000.62
02
404001
42
RECEP.
10,082.57
13
404001
38
RECEP.
02
404001
43-45
RECEP.
08
402005
67
RECEP.
08
404001
68
RECEP.
08
401004
69
RECEP.
1,530.00
08
404073
68
RECEP.
8,000.00
08
401005
69
RECEP.
1,000.00
08
401005
70
RECEP.
CUADRO EN CAUELA Y LIENZO, "CANOAS EN LA ARENA", JONAS KARDOS AO 85, 0.7
800.00
08
401005
69
RECEP.
900.00
02
404001
76
RECEP.
1,825.69
02
404001
77
RECEP.
1,183.49
02
404001
78
RECEP.
3,853.21
13
404001
83
RECEP.
13
404001
83
RECEP.
6,696.43
13
404001
85
RECEP.
2,600.00
02
404001
86-87
RECEP.
14,585.00
02
404001
88-89
RECEP.
EXTINTORES
02
404001
90
RECEP.
SUMADORA CASIO MOD. DR-120, S/360BL3YDA099328
3,000.00
633.03
3,400.00
20.00
313.20
550.00
3,138.00
TOTAL GRAL.
YBELISSE MALDONADO

DEPENDENCIA: TIENDITA
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS




FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404002
H-49
275.14
02
404002
H-49
125.00
02
404002
11
H-49
486.24
02
404002
14
H-49
02
404002
15
H-49
02
404002
16
H-49
02
404002
19
N-38
02
404002
20
H-49
02
404002
21
H-49
TELEFONO PANASONIC S/1391642 BLANCO
1,062.20
94.20
4,000.00
5.00
181.03
2,077.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404003
H-50
275.14
02
404003
H-50
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA CON SILLA
185.34
02
404003
H-50
PEINADORA T/CIRCULAR, 3 GAVETAS, CON SILLA Y C/ESPEJO
241.38
02
404003
H-50
125.00
02
404003
H-50
MESA DE NOCHE DE MADERA T/CIRCULAR 1 GAVETA, 0.40X0.39.0.62
120.69
02
404003
H-50
120.69
02
404003
14
H-50
02
404003
15
H-50
02
404003
16
H-50
AIRE MARCA DC SPLIT S/G40790014400EG230005
02
404003
17
H-50
02
404003
18
H-50
BANCO DE PINO
02
404003
19
H-50
TELEFONO MARCA PANASONIC MOD. , S/1391643 BLANCO
486.24
1,067.20
211.71
39.50
2,077.00
TOTAL
ENTIDAD RESP. BIENES PBLICOS.
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
02
404004
NRO.
1
DEPEND
COD.
H-51
PRECIO UNIT.
275.14
02
404004
H-51
185.34
02
404004
H-51
241.38
02
404004
H-51
120.69
02
404004
H-51
125.00
02
404004
H-51
120.69
02
404004
H-51
181.03
02
404004
H-51
02
404003
11
H-50
1,067.20
02
404004
13
H-51
NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS S/ 083800986
1,200.00
02
404004
14
H-51
BANCO DE PINO
02
404004
15
H-51
AIRE SPLIT MARCA JAGUAR MOD. , S/
05
404004
16
H-51
TELEFONO PANASONIC MOD. , S/1398244 BLANCO
77.16
39.50
30,000.00
2,077.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404005
H-52
275.14
02
404005
H-52
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA CON 2 SILLA
185.34
02
404005
H-52
241.38
02
404005
H-52
125.00
02
404005
H-52
120.69
02
404005
H-52
120.69
02
404005
13
H-52
211.71
02
404005
14
H-52
2,000.00
02
404005
15
H-52
1,200.00
02
404005
16
H-52
AIRE MARCA SONIVEN, MOD. , SERIAL 0472
05
404005
17
H-52
TELEFONO MARCA PANASONIC, MOD. S/1399746
BLANCO
TOTAL
ENTIDAD RESP. BIENES PBLICOS
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404006
H-53
1,465.52
02
404006
H-53
241.38
02
404006
H-53
125.00
02
404006
7-8
H-53
120.69
02
404006
H-53
02
404006
13
H-53
950.00
02
404006
14
H-53
CAMA MATRIMONIAL BOX C/COLCHON C/CABECERA DE CAMA T/CIRCULO
800.00
02
404006
15
H-53
982.14
02
404006
17
H-53
SILLA RATHAN COJIN AZUL
02
404006
18
H-53
05
404006
19
H-53
TELEFONO MARCA PANASONIC, MOD. S/1398243 BLANCO
77.16
94.20
181.03
2,077.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404007
H-54
02
404007
H-54
185.34
02
404007
H-54
241.38
02
404007
H-54
125.00
02
404007
H-54
120.69
02
404007
H-54
120.69
02
404007
H-54
181.03
02
404007
11
H-54
980.00
02
404007
13
H-54
02
404007
14
H-54
05
404007
16
H-54
16-05-12 026321
2,800.00
1,067.20
486.24
2,077.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404008
H-55
275.14
02
404008
H-55
02
404008
H-55
PEINADORA T/CIRCULAR, 3 GAVETAS, SIN SILLA Y CON ESPEJO
241.38
02
404008
H-55
125.00
02
404008
H-55
120.69
02
404008
H-55
120.69
02
404008
H-55
181.03
02
404008
13
H-55
2,000.00
02
404008
14
H-55
486.24
02
404008
15
H-55
JUEGO DE MESA REDONDA RATHAN C/VIDRIO
1,465.52
94.20
05
404008
16
H-55
2,077.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404009
H-56
241.38
02
404009
H-56
125.00
02
404009
6-7
H-56
120.69
02
404009
H-56
181.03
02
404009
11
H-56
486.24
02
404009
12
H-56
850.00
02
404009
13
H-56
02
404009
14
H-56
02
404009
15
H-56
2,337.50
5.00
77.16
05
404009
16
H-56
2,077.00
02
404009
17
H-56
SILLAS DE RATHAN
155.00
02
404009
18
H-56
SILLAS DE RATHAN
155.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404010
H-57
275.14
02
404010
H-57
02
404010
H-57
02
404010
H-57
83.38
02
404010
H-57
94.20
02
404010
H-57
39.38
02
404010
H-57
39.50
02
404010
16
H-57
02
404010
18
H-57
1,189.19
211.71
250.00
1,071.43
02
404010
19
H-57
05
404010
20
H-57
486.24
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404011
H-58
02
404011
H-58
77.16
02
404011
H-58
94.20
02
404011
10
H-58
1,500.00
02
404011
13
H-58
1,366.00
02
404011
18
H-58
02
404011
19
H-58
03-0412 FACT 1326
250.00
1,250.00
181.03
02
404011
20
H-58
MUEBLE P/TV DE RATHAN 3 ENTREP. DE 4 GAV. (2 GAV.)
02
404011
21
H-58
05
404011
22
H-58
TELEFONO MARCA PANASONIC, MOD. S/71BAC852025 NEGRO
83.88
8.21
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404012
H-59
750.00
02
404012
H-59
250.00
02
404012
H-59
08
404012
15
H-59
02
404012
19
H-59
02
404012
20
H-59
02
404012
21
H-59
94.20
5.60
486.24
1,360.00
8.21
02
404012
22
H-59
310.00
02
404012
23
H-59
TELEVISOR 21" HAIER S/20
400.00
05
404012
24
H-59
02
404012
25
H-59
LAMPARAS
02
404012
26
H-59
LAMPARAS
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404013
H-60
1,366.00
02
404013
H-60
08
404013
H-60
02
404013
12
H-60
39.38
02
404013
13
H-60
39.38
250.00
3.50
02
404013
15
H-60
16-05-09 1263
1,250.00
02
404013
18
H-60
500.00
02
404013
19
H-60
500.00
02
404013
22
H-60
02
404013
23
H-60
02
404013
24
H-60
05
404013
25
H-60
1,360.00
39.50
1,200.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404014
H-61
140.96
02
404014
H-61
595.00
02
404014
12
H-61
524.00
02
404014
13
H-61
310.00
02
404014
18
H-61
5.00
02
404014
23
H-61
02
404014
24
H-61
83.88
02
404014
25
H-61
94.20
02
404014
26
H-61
02
404014
27
H-61
02
404014
28
H-61
05
404014
29
H-61
02
404014
30
H-61
LAMPARA NUEVAS
02
404014
31
H-61
LAMPARA NUEVAS
890.00
800.00
0334
1,200.00
310.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
S/877151
PRECIO UNIT.
02
404015
H-62
275.14
02
404015
H-62
250.00
02
404015
H-62
94.20
02
404015
13
H-62
800.00
02
404015
16
H-62
NEVERA EJEC MARCA GENERAL ELECTRIC, S/ 1405
486.24
02
404015
17
H-62
TV 21" MARCA AK, SERIAL
910.00
02
404015
18
H-62
AIRE SPLIT MARCA JAGUAR 18 BTU
02
404015
19
H-62
02
404015
20
H-62
05
404015
21
H-62
BTC804YY700-0531
83.38
5.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404016
10
H-63
PEINADORA RATHAN, 2 GAV.,C/VIDRIO 1.50X0.50X0.72, ESPEJO Y TABURETE
250.00
02
404016
15
H-63
275.14
02
404016
20
H-63
AIRE SPLIT. MARCA HAIER, MOD. HSU-18LEA13, 18000 BTU, S/70693
4,000.00
02
404016
21
H-63
02
404016
22
H-63
02
404016
23
H-63
NEVERA EJECUTIVA MARCA HAIER BLANCA SERIAL 0100
02
404016
24
H-63
500.00
02
404016
25
H-63
500.00
02
404016
26
H-63
500.00
02
404016
28
H-63
TV DE 21" PREMIUN MOD. PRF2192H, CRYSTAL VIEW, S/
02
404016
29
H-63
ESPEJO MARCO RATHAN
500.00
02
404016
30
H-63
BANCO DE RATHAN
200.00
05
404016
31
H-63
120.69
39.38
1,116.07
2,000.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
02
COD.
NRO.
DEPEND
404017
N-64
PRECIO UNIT.
7.50
02
404017
22
N-64
140.96
02
404017
25
N-64
241.38
02
404017
26
N-64
950.00
02
404017
27
N-64
ESTANTE DE MADERA Y FORMICA COLOR BEIGE, 0,38X0,47X1,60
1.80
TOTAL GRAL.
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404018
H-65
275.14
02
404018
14
H-65
8.00
08
404018
16
H-65
1.00
02
404018
17
H-65
02
404018
18
H-65
02
404018
19
H-65
848.22
02
404018
20-21
H-65
491.08
02
404018
22-24
H-65
250.00
02
404018
25
H-65
803.58
02
404018
26
H-65
535.72
02
404018
27-28
H-65
357.15
02
404018
29
H-65
580.36
02
404018
30
H-65
500.00
02
404018
31
H-65
02
404018
32
H-65
05
404018
33
H-65
35.00
1,900.00
83.38
21,070.00
TOTAL GRAL.
GTE. DE HOTEL
ENTIDAD RESP. BIENES PBLICOS.
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404019
.2-3
H-66
LMPARAS DE TECHO
PRECIO UNIT.
02
404019
H-66
08
404019
H-66
02
404019
11
H-66
83.38
02
404019
12
H-66
10.85
02
404019
13
H-66
9.50
02
404019
15
H-66
3.00
02
404019
16
H-66
1.38
08
404019
18
H-66
1.82
02
404019
20
H-66
02
404019
21
H-66
02
404019
22
H-66
2,350.00
02
404019
23
H-66
2,000.00
02
404019
24
H-66
02
404019
25
H-66
02
404019
26
H-66
02
404019
27
H-66
05
404019
28
H-66
1.20
10.54
5.60
39.38
5.00
486.24
20.82
1,370.00
8.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404020
H-67
275.14
02
404020
H-67
08
404020
H-67
3.50
08
404020
H-67
3.50
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/5120
400.00
02
404020
H-67
181.03
02
404020
10
H-67
120.69
02
404020
11
H-67
241.38
02
404020
12-13
H-67
08
404020
14
H-67
5.60
08
404020
15
H-67
5.60
02
404020
16
H-67
125.00
02
404020
17
H-67
250.00
02
404020
18
H-67
02
404020
21
H-67
02
404020
22
H-67
02
404020
23
H-67
1,300.00
02
404020
24
H-67
TV " MARCA SONY,MOD. KDL32M3000, S/9373
3,853.21
02
404019
25
H-67
02
404001
26
H-67
05
404019
28
H-66
3,731.20
20.82
39.38
258.62
60.00
486.24
1,300.00
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404021
H-68
17,000.00
02
404021
H-68
900.00
02
404021
H-68
870.00
02
404021
H-68
MUEBLE P/TV PALO ROSA 1 P./ 3 E/1 PUE/ 2 /. 1,10X0,46X0,70 0011-30-09-09
160.00
02
404021
H-68
200.00
02
404021
H-68
450.00
02
404021
H-68
160.00
08
404021
10
H-68
02
404021
12
H-68
4,017.86
02
404021
13
H-68
1,500.00
02
404021
14
H-68
02
404021
15
H-68
AIRE SPLIT MARCA DC, 18 BTU S/G40790014900E6230582
05
404021
16
H-68
0011 30/09/09
0011 30-09-09
05-10-12 001480
700.00
2,513.00
17,075.00
TOTAL GRAL.
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404025
H-69
275.14
08
404025
H-69
1.10
02
404025
H-69
3.00
02
404025
09
H-69
02
404025
12
H-69
173.46
02
404025
13
H-69
250.00
02
404025
17
H-69
258.62
02
404025
20
H-69
02
404025
21
H-69
02
404025
22
H-69
1,250.00
02
404025
23
H-69
2,589.29
02
404025
24-25
H-69
02
404025
26
H-69
02
404025
27-28
H-69
CAMA IND. DE PINO
02
404025
29
H-69
02
404025
30
H-68
05
404025
31
H-68
39.38
60.00
1.78
8.21
898.00
20.82
1,300.00
17,075.00
TOTAL
YBELISSE MALDONADO


GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404024
H-70
99.14
02
404024
H-70
02
404024
6-7
H-70
02
404024
H-70
02
404024
09
H-70
39.38
02
404024
14-15
H-70
20.82
02
404024
18
H-70
83.38
02
404024
20
H-70
08
404024
22
H-70
CUADRO "FLOR DE ARAGUANEY EN PTO. ORDAZ", FLOR GIL, 0,78X0,68
10.00
08
404024
23
H-70
10.00
02
404024
24
H-70
LAMPARA DE RATHAN 0,53 TUBO LARGA
02
404024
25
H-70
02
404024
26
H-70
02
404024
29-30
H-70
02
404024
32
H-70
02
404023
33
H-70
02
404025
34
H-70
17,075.00
02
404025
35
H-70
17,075.00
02
404025
36
H-70
BANCO DE RATHAN
05
404025
37
H-70
258.62
60.00
250.00
5.30
7.00
17-06-09
2,000.00
500.00
39.38
1,300.00
486.24
200.00
TOTAL GRAL.
YBELISSE MALDONADO

GERENTE DE HOTEL


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404023
H-71
275.14
02
404023
H-71
173.46
02
404023
H-71
02
404023
15
H-71
02
404023
18-19
H-71
60.00
02
404023
20
H-71
4.20
08
404023
21
H-71
5.60
02
404023
23
H-71
1.80
02
404023
26
H-71
02
404023
32-33
H-71
02
404023
34
H-71
AIRE SPLIT ARCA HAIER, MOD. HSU-18LEA13, 18000 BTU, S/70529
4,000.00
02
404023
35
H-71
1,300.00
02
404023
36
H-71
1,300.00
05
404023
37
H-71
2,077.00
83.38
258.62
1,067.20
20.82
TOTAL
YBELISSE MALDONADO


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
404022
DEPEND
H-72
PRECIO UNIT.
REPARACION
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404026
N-1
185.34
02
404026
N-1
200.00
02
404026
7-8
N-1
125.00
02
404026
N-1
350.00
02
404026
10
N-1
400.00
02
404026
12
N-1
258.62
02
404026
13
N-1
100.00
02
404026
15-16
N-1
60.00
02
404026
19
N-1
750.00
02
404026
20
N-1
03
404026
21
N-1
NEVERA EJEC. MARCA KEYTON, MOD. KNE 4NE-04G, S/4052215826-00502, GRIS
11,050.00
02
404026
22
N-1
17,075.00
05
404026
23
N-1
3,853.21
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404027
N-2
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA C/ 1SILLA S/BRAZOS
185.34
02
404027
13
N-2
258.62
02
404027
14-15
N-2
02
404027
17
N-2
02
404027
18
N-2
2,350.00
02
404027
21
N-2
4,000.00
02
404027
22
N-2
CALENTADOR DE AGUA MARCA RECORD, S/ 609940
02
404027
23
N-2
LAMPARA LED REDONDA PEQUEA
02
404027
24
N-2
LAMPARA LED REDONDA PEQUEA
02
404027
25
N-2
MESA DE NOCHE MADERA NEGRA/GRIS 3 GAV. 0,56X0,15X0,63
02
404027
26
N-2
MESA DE NOCHE MADERA NEGRA/GRIS 3 GAV. 0,56X0,15X0,64
02
404027
27
N-2
PEINADORA MADERA NEGRA/GRIS 4 GAV. 1,10X0,80X0,50
02
404027
28
N-2
BANCO MADERA NEGRA C/TELA GRIS 0,40X0,33X0,42
02
404027
29
N-2
CAMA MAT. MAD. NEGRA/GRIS C/4 GAV, TOPE 2 GAV 2,20X1,45X0,42
02
404027
30
N-2
60.00
486.24
23/10/07 N-48
275.14
2,077.00
TOTAL
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404028
N-3
1,366.00
02
404028
2-3
N-3
223.28
02
404028
N-3
185.34
02
404028
N-3
241.38
02
404028
N-3
181.07
02
404028
N-3
125.00
02
404028
9-10
N-3
120.69
02
404028
13
N-3
258.62
02
404028
14-15
N-3
02
404028
18
N-3
02
404028
20
N-3
NEVERA
02
404028
21
N-3
17,075.00
05
404028
22
N-3
2,077.00
60.00
3,000.00
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404029
N-4
275.14
02
404029
3-4
N-4
02
404029
N-4
185.34
02
404029
N-4
241.38
02
404029
N-4
181.03
02
404029
N-4
125.00
02
404029
10-11
N-4
120.69
02
404029
13
N-4
258.62
02
404029
14
N-4
02
404029
15
N-4
02
404029
16
N-4
1,890.00
02
404029
18
N-4
1,067.20
05
404028
20
N-4
2,077.00
22.33
60.00
486.24
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404030
N-5
275.14
02
404030
2-3
N-5
02
404030
N-5
185.34
02
404030
N-5
241.38
02
404030
N-5
181.03
02
404030
N-5
125.00
02
404030
9-10
N-5
120.69
02
404030
13
N-5
258.62
02
404030
14
N-5
02
404030
16
N-5
2,800.00
02
404030
17
N-5
4,000.00
02
404030
18
N-5
02
404030
19
N-5
05
404030
20
N-5
22.33
60.00
486.24
2,077.00
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404031
3-4
N-6
22.33
02
404031
N-6
185.34
02
404031
N-6
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77, SIN ESPEJO
241.38
02
404031
N-6
181.03
02
404031
N-6
125.00
02
404031
10-11
N-6
120.69
02
404031
12
N-6
486.24
02
404031
14
N-6
258.62
02
404031
15-16
N-6
02
404031
18
N-6
02
404031
19
N-6
4,585.00
02
404031
21
N-6
4,000.00
02
404031
22
N-6
05
404031
23
N-6
60.00
275.14
5.00
2,077.00
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
COD.
FECHA
02
404032
NRO.
1
DEPEND
N-7
PRECIO UNIT.
275.14
02
404032
N-7
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA, SIN SILLA
185.34
02
404032
N-7
241.38
02
404032
N-7
181.03
02
404032
N-7
125.00
02
404032
9-10
N-7
120.69
02
404032
14
N-7
258.62
02
404032
15-16
N-7
02
404032
17
N-7
02
404032
18
N-7
2,800.00
02
404032
19
N-7
4,000.00
02
404032
20
N-7
AIRE SPLIT MARCA JAGUAR, 18 BTU S/D202226410314530120172
02
404032
21
N-7
LAMPARA NUEVA MEDIA LUNA
02
404032
22
N-7
LAMPARA NUEVA MEDIA LUNA
05
404032
23
N-7
60.00
486.24
30,000.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404033
2-3
N-8
22.33
02
404033
N-8
185.34
02
404033
N-8
241.38
02
404033
N-8
181.03
02
404033
N-8
125.00
02
404033
9-10
N-8
120.69
02
404033
13
N-8
258.62
02
404033
14-15
N-8
02
404033
18
N-8
02
404033
20
N-8
AIRE ACOND. LG, SPLIT, MOD G122CB, SERIAL 8-808TAFZ204051
2,350.00
02
404033
22
N-8
4,000.00
02
404033
23
N-8
1,370.00
05
404033
24
N-8
2,077.00
60.00
486.24
TOTAL GRAL.
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
COD.
FECHA
02
404034
NRO.
1
DEPEND
N-9
PRECIO UNIT.
02
404034
2-3
N-9
02
404034
N-9
185.34
02
404034
N-9
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77 , C/ESPEJO
241.38
02
404034
N-9
181.03
02
404034
N-9
125.00
02
404034
9-10
N-9
120.69
02
404034
13
N-9
258.62
02
404034
14-15
N-9
02
404034
16
N-9
02
404034
17
N-9
1,549.54
02
404034
18
N-9
4,000.00
02
404034
19
N-9
05
404034
20
N-9
112.50
22.33
60.00
486.24
20.82
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404035
2-3
N-10
22.33
02
404035
N-10
825.00
02
404035
N-10
185.34
02
404035
N-10
241.38
02
404035
N-10
181.03
02
404035
N-10
125.00
02
404035
9-10
N-10
120.69
02
404035
12
N-10
258.62
02
404035
13-14
N-10
02
404035
15
N-10
486.24
02
404035
16
N-10
344.04
02
404035
17
N-10
4,000.00
05
404035
18
N-10
2,077.00
02
404035
19
N-10
LAMPARAS C/TAPA
60.00
02
404035
20
N-10
LAMPARAS C/TAPA
TOTAL GRAL.
YBELISSE MALDONADO


1ER. PISO
GPO. S-G SEC CANT.
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404036
2-3
N-11
22.33
02
404036
N-11
PEINADORA MAD. T/C, 3 GAVETAS, 1.45X0.57X0.77, 1 SILLA CON ESPEJO
241.38
02
404036
N-11
181.03
02
404036
N-11
125.00
02
404036
9-10
N-11
120.69
02
404036
13
N-11
258.62
02
404036
14-15
N-11
02
404036
16
N-11
02
404036
17
N-11
1,300.00
02
404036
18
N-11
2,337.50
02
404036
20
N-11
4,000.00
05
404036
21
N-11
2,077.00
60.00
486.24
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS




1ER. PISO
GPO. S-G SEC CANT.
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404037
N-12
1,300.00
02
404037
N-12
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA Y 1 SILLA MALA
185.34
02
404037
N-12
241.38
02
404037
N-12
181.03
02
404037
N-12
125.00
02
404037
13
N-12
258.62
02
404037
14
N-12
22.33
02
404037
15-16
N-12
60.00
02
404037
17
N-12
02
404037
19
N-12
1,067.20
05
404037
20
N-12
2,077.00
02
404037
21
N-12
486.24
17,075.00
02
404037
22
N-12
LAMPARAS MEDIA LUNA
02
404037
23
N-12
LAMPARAS MEDIA LUNA
TOTAL GRAL.
YBELISSE MALDONADO


2do. Piso
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404038
14
N-13
23/10/07
275.14
02
404038
17
N-13
2,500.00
02
404038
18-19
N-13
750.00
02
404038
20
N-13
PEINADORA 4 GAV. 1,12X0,40X0,79 C/ESPEJO 0,91X0,84
02
404038
21-23
N-13
02
404038
24
N-13
1,000.00
02
404038
25
N-13
4,000.00
02
404038
26
N-13
4,000.00
02
404038
27
N-13
1,500.00
02
404038
28
N-13
BANCO DE MADERA NEGRA
05
404038
20
N-13
2,500.00
500.00
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


DEPENDENCIA:
2do. Piso
GPO. S-G SEC CANT.

HAB. NRO. 14
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404039
13
N-14
344.04
02
404039
16
N-14
1,500.00
02
404039
17
N-14
2,500.00
02
404039
18-19
N-14
750.00
02
404039
20
N-14
02
404039
21-23
N-14
02
404039
24
N-14
1,000.00
02
404039
25
N-14
4,000.00
02
404039
26
N-14
4,000.00
2,500.00
500.00
02
404039
27
N-14
700.00
05
404039
28
N-14
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


2do. Piso
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404040
16
N-15
1,500.00
02
404040
17
N-15
02
404040
18
N-15
2,500.00
02
404040
19-20
N-15
750.00
02
404040
21
N-15
02
404040
22-24
N-15
02
404040
25
N-15
1,000.00
02
404040
26
N-15
4,000.00
950.00
2,500.00
500.00
02
404040
27
N-15
02
404040
28
N-15
05
404040
29
N-15
4,000.00
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


2DO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
08
404041
13
N-16
5.60
02
404041
17
N-16
2,500.00
02
404041
18-19
N-16
750.00
02
404041
20
N-16
02
404041
21-23
N-16
02
404041
24
N-16
1,000.00
02
404041
25
N-16
4,000.00
2,500.00
500.00
02
404041
26
N-16
4,000.00
02
404041
27
N-16
CALENTADOR DE AGUA MARCA RECORD, S/1096405 F- 00010 08-05-2014
4,560.00
02
404041
28
N-16
1,500.00
02
404041
29
N-16
05
404041
30
N-16
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


2DO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404042
N-17
792.86
02
404042
16
N-17
1,500.00
02
404042
17
N-17
2,500.00
02
404042
18-19
N-17
750.00
02
404042
20
N-17
02
404042
21-23
N-17
2,500.00
500.00
02
404042
24
N-17
1,000.00
02
404042
25
N-17
4,000.00
02
404042
26
N-17
4,000.00
08
404042
27
N-17
02
404042
28
N-17
05
404042
29
N-17
0.50X0.40
5.60
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


2DO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404043
N-18
181.03
02
404043
16
N-18
1,500.00
02
404043
17
N-18
2,500.00
02
404043
18-19
N-18
750.00
02
404043
20
N-18
02
404043
21-23
N-18
JUEGO *MESA RED. MAD. NEGRA Y 2 SILLAS MAD. CON TELA
2,500.00
500.00
02
404043
24
N-18
1,000.00
02
404043
25
N-18
4,000.00
02
404043
26
N-18
4,000.00
08
404043
27
N-18
02
404043
28
N-18
05
404043
29
N-18
0.50X0.40
5.60
700.00
2,077.00
MESA REDONDA DEL JUEGO CON SILLAS NEGRAS ESTA EN

DEP. PARA SU ARREGLO
TOTAL GRAL.
YBELISSE MALDONADO


2DO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404044
14
N-19
1,500.00
02
404044
16
N-19
02
404044
17
N-19
2,500.00
02
404044
18-19
N-19
750.00
275.14
02
404044
20
N-19
2,500.00
02
404044
21-23
N-19
02
404044
24
N-19
1,000.00
02
404044
25
N-19
4,000.00
02
404044
26
N-19
4,000.00
08
404044
27
N-19
CUADRO MADERA Y OLEO, "PALAFITO" ABA 83
02
404044
28
N-19
05
404044
29
N-19
500.00
5.60
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


2DO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
08
404045
11
N-20
0.50X0.40
02
404045
15
N-20
02
404045
16
N-20
PRECIO UNIT.
5.60
441.96
1,500.00
02
404045
17
N-20
2,500.00
02
404045
18-19
N-20
750.00
02
404045
20
N-20
02
404045
21-23
N-20
02
404045
24
N-20
1,000.00
02
404045
25
N-20
4,000.00
02
404045
26
N-20
4,000.00
02
404045
28
N-20
05
404045
29
N-20
2,500.00
500.00
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


2DO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
08
404046
12
N-21
0.50X0.40
02
404046
15
N-21
PRECIO UNIT.
5.60
441.96
02
404046
20
N-21
1,500.00
02
404046
21
N-21
2,500.00
02
404046
22-23
N-21
750.00
02
404046
24
N-21
02
404046
25-27
N-21
02
404046
28
N-21
1,000.00
02
404046
29
N-21
4,000.00
02
404046
30
N-21
4,000.00
02
404046
31
N-21
05
404046
32
N-21
2,500.00
500.00
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO
CNEL.FRANCISCO M. MARTNEZ M.
DIRECTOR CIRCUMIL SUC. LAS DELICIAS


2DO.PISO
GPO. S-G SEC CANT.
02
COD.
NRO.
DEPEND
404047
N-22
FECHA
PRECIO UNIT.
959.62
05
404047
16
N-22
1,500.00
02
404047
18
N-22
2,500.00
02
404047
19-20
N-22
750.00
02
404047
21
N-22
02
404047
22-24
N-22
02
404047
25
N-22
1,000.00
02
404047
26
N-22
4,000.00
02
404047
27
N-22
4,000.00
08
404047
28
N-22
02
404047
29
N-22
05
404047
30
N-22
2,500.00
500.00
5.60
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


2DO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404048
N-23
959.62
08
404048
12
N-23
02
404048
17
N-23
1,500.00
02
404048
18
N-23
2,500.00
02
404048
19-20
N-23
750.00
02
404048
21
N-23
02
404048
22-24
N-23
02
404048
25
N-23
1,000.00
02
404048
26
N-23
4,000.00
02
404048
27
N-23
4,000.00
02
404048
29
N-23
05
404048
30
N-23
0.51X0.41
5.60
2,500.00
500.00
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


2DO. PISO
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404049
N-24
959.62
02
404049
17
N-24
1,500.00
02
404049
18
N-24
2,500.00
02
404049
19-20
N-24
750.00
02
404049
21
N-24
02
404049
22-24
N-24
02
404049
25
N-24
1,000.00
02
404049
26
N-24
4,000.00
02
404049
27
N-24
4,000.00
08
404049
28
N-24
CUADRO MADERA Y OLEO, "PAISAJE" MIGUEL 0.50X0.40
02
404049
29
N-24
05
404049
30
N-24
2,500.00
500.00
7.50
700.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


3er
PISO
FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404050
N-25
181.03
02
404050
15
N-25
982.14
08
404050
21
N-25
8.20
08
404050
22
N-25
CUADRO MADERA Y OLEO "MURAL DEFLORES" LESBIA SALAZAR 95 0.49X0.39
5.60
02
404050
24
N-25
02
404050
25
N-25
MESA REDONDA RATHANC/VIDRIO C/2
02
404050
26
N-25
PEINADORA RATHAN, 2 GAVETAS, 1.50X0.50X0.76
02
404050
27
N-25
BANCO DE RATHAN
39.50
02
404050
28
N-25
39.38
02
404050
29
N-25
TV 26" MARCA PHILLIPS, MOD. AVE DC S/1518028018 (DTOR.)
02
404050
30
N-25
05
404050
31
N-25
211.71
94.20
250.00
17,075.00
LAMPARA
LAMPARA
TOTAL GRAL.
YBELISSE MALDONADO


3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404051
N-26
02
404051
9-11
N-26
8.21
08
404051
14
N-26
7.50
02
404051
15
N-26
02
404051
21
N-26
TV DE 21"SONY TRINITON, MOD. 21R22/8, S/8011428
154.42
02
404051
22
N-26
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA 1 SILLA CHINA (H-54)
185.34
02
404051
25
N-26
02
404051
26
N-26
05
404051
N-26
27
181.03
1,200.00
5.00
17,075.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404052
N-27
02
404052
N-27
02
404052
N-27
33.22
02
404052
N-27
10.54
02
404052
9-10
N-27
8.21
08
404052
13
N-27
7.50
02
404052
16
N-27
02
404052
21
N-27
02
404052
22
N-27
02
404052
23
N-27
BANCO DE FLOREADO
150.00
02
404052
24
N-27
185.34
02
404052
25
N-27
898.00
02
404052
26
N-27
05
404052
N-27
27
1,366.00
140.00
1,116.07
8.21
1,800.00
950.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404053
6-7
N-28
LMPARAS DE PARED
0.80
02
404053
N-28
8.21
02
404053
9-10
N-28
8.21
08
404053
11
N-28
8.00
02
404053
12
N-28
02
404053
14
N-28
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 C/ESPEJO SIN BANCO
02
404053
17-18
N-28
BOX INDIVIDUAL AZUL 11-11-2011 00025
02
404053
24
N-28
02
404053
25
N-28
02
404053
26
N-28
02
404053
27
N-28
05
404053
27
N-28
750.00
33.22
898.00
1,500.00
77.16
1,605.00
950.00
2,077.00
TOTAL GRAL.
YBELISSE MALDONADO


3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404054
N-29
10.54
02
404054
N-29
02
404054
8-9
N-29
02
404054
14
N-29
PEINADORA DE PINO DE 4 GAV SIN BANCO .EN TELA FLOREADA
02
404054
15
N-29
02
404054
17
N-29
1,067.20
02
404054
19
N-29
1,116.07
02
404054
20
N-29
BOX INDIVIDUAL RAYADOS,CUADRITOS FLOREADO 1,00X1,90 15-06-
02
404054
21
N-29
CAMA IND. EN PINO C/COLCHON 2,00X1,10X0,87
02
404054
22
N-29
AIRE ACOND. HAIER, MOD. ESA419H111BJ, 18000BTU, S/3002
1,900.00
05
404054
23
N-29
2,077.00
792.86
8.21
524.00
211.71
950.00
20.82
TOTAL GRAL.
YBELISSE MALDONADO


3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404055
N-30
140.96
02
404055
N-30
02
404055
N-30
02
404055
9-10
N-30
LMPARAS DE PARED
02
404055
13
N-30
08
404055
15
N-30
5.00
08
404055
16
N-30
5.60
02
404055
20-21
N-30
8.21
02
404055
23
N-30
1,800.00
05
404055
24
N-30
2,077.00
10.54
950.00
0.80
33.22
TOTAL GRAL.
YBELISSE MALDONADO


3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404056
8-9
N-31
8.21
08
404056
13
N-31
7.50
02
404056
14
N-31
02
404056
15
N-31
02
404056
16
N-31
02
404056
17
N-31
02
404056
18
N-31
524.00
02
404056
19
N-31
800.00
02
404056
20
N-31
185.34
275.14
1,250.00
450.00
1,116.07
TOTAL GRAL.
YBELISSE MALDONADO

LIC. ILLEN RIVAS



3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404057
N-32
275.14
02
404057
N-32
08
404057
10
N-32
02
404057
11
N-32
02
404057
13
N-32
524.00
02
404057
18
N-32
310.00
02
404057
19
N-32
500.00
02
404057
21
N-32
02
404057
23
N-32
1,500.00
02
404057
24
N-32
1,071.43
10.54
8.00
3,150.00
96.00
TOTAL GRAL.
YBELISSE MALDONADO

LIC. ILLEN RIVAS



3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404058
N-33
02
404058
N-33
02
404058
8-9
N-33
8.21
02
404058
11-12
N-33
LMPARAS DE PARED
0.80
08
404058
13
N-33
5.60
02
404058
14
N-33
02
404058
15
N-33
850.00
02
404058
16
N-33
PEINADORA DE PINO SIN BANCO EN TELA FLOREADA C/ESPEJIO
524.00
02
404058
17-19
N-33
500.00
02
404058
N-33
20
140.96
10.54
1,500.00
77.16
TOTAL GRAL.
YBELISSE MALDONADO

LIC. ILLEN RIVAS



3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404059
N-34
980.00
02
404059
2-3
N-34
LMPARAS DE PARED
0.80
08
404059
N-34
5.60
02
404059
13
N-34
310.00
02
404059
23-24
N-34
500.00
02
404059
25
N-34
1,200.00
02
404059
26
N-34
4,000.00
02
404059
27
N-34
BOX INDIVIDUAL RAYA/,CUADRI/ FLOREADO 1,00X1,90 15-06-12 F-3618
02
404059
28
N-34
1,067.20
02
404059
29
N-34
MUEBLE PALO ROSA , 4 GAV., 2 PU.1,53X0,45X0,51/0011-30-09-09 (HAB 68)
1,000.00
950.00
TOTAL GRAL.
YBELISSE MALDONADO

LIC. ILLEN RIVAS



3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404060
N-35
33.22
02
404060
N-35
8.21
08
404060
10
N-35
8.20
02
404060
11-12
N-35
LMPARAS DE PARED
1.20
02
404060
13
N-35
750.00
02
404060
16
N-35
982.14
02
404060
18
N-35
500.00
02
404060
19
N-35
1,071.43
02
404060
20
N-35
2,337.50
TOTAL GRAL.
YBELISSE MALDONADO

LIC. ILLEN RIVAS



3ER. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404061
2-3
N-36
LMPARAS DE PARED
0.80
02
404061
13
N-36
02
404061
21
N-36
500.00
02
404061
22
N-36
ESPEJO DE FORMICA COLONIAL 1,59X0,74
200.00
02
404061
23
N-36
02
404061
24
N-36
02
404061
25
N-36
1,067.20
02
404061
26
N-36
4,000.00
02
404061
27
N-36
BANCO FLOREADO
23/10/07
275.14
1,500.00
310.00
150.00
TOTAL GRAL.
YBELISSE MALDONADO

LIC. ILLEN RIVAS



4TO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404062
N-37
980.00
02
404062
2-3
N-37
LMPARAS DE PARED
02
404062
N-37
08
404062
14
N-37
02
404062
15
N-37
02
404062
16
N-37
140.96
02
404062
17-18
N-37
39.38
02
404062
21
N-37
08
404062
22
N-37
CUADRO MARCO MADERA Y OLEO "TRINITARIAS" AUTOR LESBIA SALAZAR 95 0.49X0.39
02
404062
23
N-37
02
404062
24
N-37
155.00
02
404062
25
N-37
486.24
1.20
33.22
7.50
77.16
500.00
5.60
69.57
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS


4TO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404063
N-38
1,366.00
02
404063
2-3
N-38
LMPARAS DE PARED
02
404063
N-38
02
404063
10
N-38
02
404063
15
N-38
02
404063
17
N-38
20.82
02
404063
19
N-38
33.22
02
404063
20
N-38
PEINADORA PINO, 4 GAV., 1.08X0.40X0.76 C/ESPEJO C/BANCO F FALTA GAV
33.22
02
404063
22
N-38
08
404063
23
N-38
02
404063
24
N-38
02
404063
26
N-38
0.80
1,289.19
10.54
310.00
126.13
5.60
77.16
486.24
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS


4T0. PISO
GPO. S-G SEC CANT.
COD.
FECHA
02
404064
NRO.
1
DEPEND
N-39
PRECIO UNIT.
02
404064
2-3
N-39
LMPARAS DE PARED
02
404064
N-39
PEINADORA PINO, 4 GAV,, 1.08X0.40X0.76 C/ESPEJO C LE FALTA 1 GAV.
02
404064
13
N-39
1,576.58
02
404064
17
N-39
1,116.07
02
404064
21-24
N-39
02
404064
26-27
N-39
8.21
02
404064
28
N-39
8.21
02
404064
29
N-39
02
404064
30
N-39
BOX IND. RAYADOS, 1,00X1,90 MTS 15-06-12/3618
950.00
02
404064
31
N-39
BOX IND. CUADRITOS, 1,00X1,90 MTS 15-06-12/3618
950.00
02
404064
32
N-39
898.00
275.14
0.80
33.22
500.00
77.16
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



4T0. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404065
2-3
N-40
LMPARAS DE PARED
0.80
02
404065
N-40
08
404065
13
N-40
02
404065
15
N-40
02
404065
16
N-40
310.00
02
404065
17
N-40
982.14
02
404065
18
N-40
950.00
02
404065
20
N-40
02
404065
21
N-40
02
404065
22-23
N-40
33.22
7.50
1,289.19
1,067.20
20.82
310.00
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



4TO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404066
N-41
850.00
02
404066
2-3
N-41
LMPARAS DE PARED
02
404066
N-41
08
404066
12
N-41
02
404066
14
N-41
982.14
02
404066
15
N-41
357.14
02
404066
16
N-41
02
404066
11
N-41
02
404066
13
N-41
02
404066
14
N-41
02
404066
15
N-41
02
404066
N-41
0.80
0017
33.22
0.60
8.21
77.16
126.13
898.00
2,800.00
185.34
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



4TO. PISO
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404067
2-3
N-42
LMPARAS DE PARED
0.80
02
404067
N-42
08
404067
12
N-42
02
404067
14
N-42
310.00
02
404067
15
N-42
310.00
02
404067
16
N-42
982.14
02
404067
13
N-42
1,366.00
02
404067
14
N-42
2,232.14
02
404067
11
N-42
1,800.00
02
404067
17
N-42
33.22
5.60
800.00
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



4to. Piso
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404068
N-43
LMPARAS DE PARED
0.80
02
404068
N-43
02
404068
N-43
08
404068
N-43
02
404068
12
N-43
524.00
02
404068
13
N-43
982.14
02
404068
15
N-43
02
404068
16
N-43
900.00
02
404068
20
N-43
310.00
02
404068
21
N-43
898.00
02
404068
22
N-43
500.00
02
404068
23
N-43
140.96
39.38
8.00
8.21
1,067.20
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



4t0. piso
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404069
N-44
850.00
02
404069
N-44
LMPARAS DE PARED
02
404069
15
N-44
02
404069
18
N-44
982.14
02
404069
21
N-44
800.00
02
404069
24
N-44
02
404069
25
N-44
02
404069
26-27
N-44
02
404069
28
N-44
SILLAS DE RATHAN C/COJIN 1 AZUL
0.80
33.22
2.50
77.16
8.21
155.00
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



4to. Piso
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404070
N-45
8.21
08
404070
N-45
8.00
02
404070
N-45
02
404070
7-8
N-45
LMPARAS DE PARED
02
404070
12
N-45
AIRE SANSUNG SILVER NANO, 18000 BTU,S/808PAGP100557-16942-100459
02
404070
13
N-45
02
404070
16
N-45
02
404070
19
N-45
02
404070
20
N-45
02
404025
26
H-69
BOX INDIVIDUAL ROSADO 11-11-2011 00025
39.38
0.80
23/10/07
1,289.19
275.14
1,116.07
500.00
77.16
898.00
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



4t0. piso
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404071
2-3
N-46
LMPARAS DE PARED
0.80
02
404071
N-46
02
404071
9-10
N-46
02
404071
15
N-46
275.14
02
404071
16
N-46
982.14
02
404071
17
N-46
140.96
02
404071
24
N-46
500.00
02
404071
27
N-46
02
404071
28
N-47
33.22
8.21
13-08-12 003707
1,800.00
310.00
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



4to. Piso
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
02
404072
2-3
N-47
LMPARAS DE PARED
02
404072
17
N-47
08
404072
23
N-47
PRECIO UNIT.
1.20
524.00
8.00
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



4to. Piso
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404073
2-3
N-48
LMPARAS DE PARED
1.20
02
404073
N-48
33.22
02
404073
27
N-48
20.82
02
404073
20-21
N-48
BOX INDIVIDUAL AZUL, Y BOX FLOREADO 11-11-2011 00025
898.00
02
404073
22
N-48
500.00
02
404073
12
N-48
AIRE ACOND.SANSUNG SILVER NANO, 18000 BTU,S/808PAGP700426-16942
1,289.19
02
404073
25
N-48
1,071.43
02
404073
26
N-48
1,366.00
02
404073
27
N-48
752.29
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FORENTA, MOD 42C0U, SERIAL M12C0U23999042
PRECIO UNIT.
03
404074
LAVANDERI PLANCHA INDUST.,
01
404074
LAVANDERI ARCHIVO
02
404074
02
404074
22
LAVANDERI NEVERA MARCA SEAR,
03
404074
34
LAVANDERI LAVADORA ELECTROLUX
03
404074
36
LAVANDERI SECAD.
02
404074
39
LAVANDERI MESA REDONDA DE METAL Y FORMICA, 0,60X1,20X0,94
08
404074
45
LAVANDERI CUADRO
02
404074
47
LAVANDERI BIBLIOTECA METAL
03
404074
55
LAVANDERI SECADORA WHIRPOOL,
01
404074
61
LAVANDERI PIZARRA DE VIDRIO CON BORDE DE ALUMINIO 0.80X1.20
03
404074
62
LAVANDERI LAVADORA
404074
63
LAVANDERI PULIDORA KC12 AZUL
4,100.00
404074
65
LAVANDERI JUEGO/RECIBO
1,000.00
03
404074
66
LAVANDERI LAVADORA MARCA HAIER, MOD GWT750AW, BLANCA, S/ 0618
2,600.00
404074
69
7,000.00
404074
74
LAVANDERI MICROONDAS
404074
76
LAVANDERI ESCRITORIO
404074
02
404074
02
404074
DE METAL COLOR BLANCO 4 GAVETAS, 1.35X0.70X0.46
16-17 LAVANDERI MESA CUADRADA DE METAL COLOR AZUL 1,90X0,09X0,78
MOD. 81R-7712, SERIAL 558-788 BLANCO 5788
150.00
1.15
1.35
1.74
WASCATOR, MOD. W160, S/05806 NEGRO/METAL
14,900.00
INDUST. CISSELL, BLANCO C/RAYA ROJA, MOD.HD50, S/TU15350
9,100.00
#PUEBLO FRENTE AL MAR" AUTOR YULIMA 2000 0,80X1,00

BEIGE, 3 ENTREP, 2 PUERTAS VIDRIO, 0,96X1,02X0,43
BLANCO , MOD. 4634PQ, S/MR2117501
MARCA HAIER, MOD GWT750AW, BLANCA, S/ 0624

MAD. 1 SOFA 2 PUESTOS 2 POLTRONAS 1 MESA VIDRIO
MAD. NEGRA 1 SOFA 1,56X0,68, 2 POLTRONAS 1 MESA 041X0,79
MARCA WHIRPOOL, COLOR GRIS, SERIAL 9968
DE MADERA Y FORM. COLOR BEIGE 0,75X1,80X0,75 2 GAV.
10.50
5.60
8.00
1,260.00
1.20
2,600.00
1,400.00
2.20
81-83 LAVANDERI VENTILADORES DE TECHO 56"
220.00
85
LAVANDERI MESA CUADRADA DE
500.00
90
LAVANDERI BANQUETAS
MADERA Y FORMICA BEIGE 2,00X1,50
DE MADERA PARA BARRA 075, DE ALTO
140.00
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



ALA DERECHA Y ALA IZQUIERDA
GPO. S-G SEC CANT.
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404076
PISO 1
EXTINTOR P.Q.S. C/CAJETIN 10 LBS NRO 10
105.00
02
404076
5-7
PISO 1
590.00
02
404076
8-12
PISO 1
1,622.50
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404077
PISO 1
02
404077
PISO 1
BASE P/COLGAR EXTINTOR SIN VIDRIO FALTA VIDRIO
02
404077
6-8
PISO 1
02
404077
9-13
PISO 1
PRECIO UNIT.
105.00
8.00
590.00
1,622.50
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404078
PISO 1
02
404078
PISO 1
02
404078
6-8
PISO 1
02
404078
9-13
PISO 1
PRECIO UNIT.
105.00
8.00
590.00
1,622.50
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404079
PISO 1
EXTINTOR P.Q.S. (FALTA EXTINTOR QUE ESTA EN DEPOSITO)
02
404079
PISO 1
02
404079
6-8
PISO 1
02
404079
9-13
PISO 1
PRECIO UNIT.
105.00
8.00
590.00
1,622.50
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
02
404080
PISO 1
EXTINTOR P.Q.S.
02
404080
PISO 1
02
404080
PISO 1
02
404080
4-7
PISO 1
PRECIO UNIT.
105.00
95.00
8.00
1,622.50
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



CERCA DE LAVANDERIA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
FECHA
PRECIO UNIT.
02
404081
PISO 1
95.00
02
404081
PISO 1
8.00
02
404081
4-7
PISO 1
1,622.50
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



P-BAJA
GPO. S-G SEC CANT.
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404082
PISO 1
EXTINTOR P.Q.S.
105.00
02
404082
PISO 1
95.00
02
404082
PISO 1
8.00
02
404082
4-8
PISO 1
1,622.50
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS



FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404083
PISO 1
EXTINTOR P.Q.S.
105.00
02
404083
PISO 1
95.00
02
404083
PISO 1
8.00
08
404082
4-8
PISO 1
1,622.50
TOTAL GRAL.
YBELISSE MALDONADO
LIC. ILLEN RIVAS


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
411000
CABAA
140.96
02
411000
CABAA
JUEGO/ COMEDOR RATHAN, 6 SILLAS, C/MESA RED. VIDRIO AHUMADO Y METAL
02
411000
CABAA
COCINA EMPOTRADA, MARCA GENERAL ELECTRIC PROFILE, COLOR NEGRA, C/HORNO,
02
411000
4-5
CABAA
FREGADEROS DE METAL
02
411000
CABAA
02
411000
CABAA
CAMA INDIV. MADERA
02
411000
9-10
CABAA
(ADMINISTRADOR)
8.21
02
411000
11-12
CABAA
(ADMINISTRADOR)
96.00
02
411000
13
CABAA
27.50
02
411000
14
CABAA
CLOSET MADERA CAOBA OSCURA, 1 PUERTA, 0,44X0,60X0,60 Y CLOSET 2 PUERTA 2,30
50.00
02
411000
15-16
CABAA
60.00
02
411000
16
CABAA
205.50
02
411000
17
CABAA
205.50
02
411000
35
CABAA
898.00
02
411000
36
CABAA
140.96
02
411000
37
CABAA
140.96
02
411000
38
CABAA
TV 21" MARCA PHILLIPS, MOD 21PT 4136
450.00
02
411000
39
CABAA
95.00
180.00
80.00
(ADMINISTRADOR)
140.96
25.00
69.57
02
402003
40
02
404074
15
CABAA
800.00
LAVANDERI MESA REDONDA MADERA COLOR
MARRON 1,00X0,43 JUEGO/POLTRONAS
1.00
TOTAL
YBELISSE MALDONADO
LIC. ILLEN RIVAS


FECHA
GPO. S-G SEC CANT.
COD.
NRO.
DEPEND
CENTRAL
05
412000
0001
02
401000
0002 DIRECCION ACONDICIONADOR DE AIRE SANSUNG 5000 BTU, SERIAL PASX4403002
PRECIO UNIT.
CENTRAL TELEFONICA
26,311.44
3,339.13
TOTAL
GTE. DE HOTEL
YBELISSE MALDONADO

LIC. ILLEN RIVAS

PAG. 1/1
8/7/2015
VAL. X GPO.
18.00
1.20
1.20
1.20
870.00
2,000.00
2,000.00
3,875.27
3,473.00
1,000.00
1,200.00
3,500.00
537.61
336.00
3,600.00
1,900.00
20,000.00
17,000.00
162.99
20,000.00
325.00
10,500.00
181.03
81,801.47
NCISCO MARTNEZ MORILLO
IRCUMIL. SUC. LAS DELICIAS
PAG. 1/1
8/7/2015
VAL. X GPO.
17,000.62
17,000.62
10,082.57
3,000.00
1,899.09
3,400.00
20.00
1,530.00
8,000.00
1,000.00
800.00
900.00
1,825.69
1,183.49
3,853.21
313.20
6,696.43
2,600.00
29,170.00
1,100.00
3,138.00
114,512.92
MEN H. GUILLEN OROZCO
PAG. 1/1
8/7/2015
VAL. X GPO.
MEN H. GUILLEN OROZCO
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
125.00
486.24
1,062.20
94.20
4,000.00
5.00
181.03
2,077.00
8,305.81
ESP. BIENES MUEBLES NAC.
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
185.34
241.38
125.00
120.69
120.69
486.24
1,067.20
211.71
39.50
2,077.00
4,949.89
RESP. BIENES PBLICOS.
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
185.34
241.38
120.69
125.00
120.69
181.03
77.16
1,067.20
1,200.00
39.50
30,000.00
2,077.00
35,710.14
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
185.34
241.38
125.00
120.69
120.69
211.71
2,000.00
1,200.00
-
4,479.95
RESP. BIENES PBLICOS
PAG. 1/1
8/7/2015
VAL. X GPO.
1,465.52
241.38
125.00
241.38
77.16
950.00
800.00
982.14
94.20
181.03
2,077.00
7,234.81
PAG. 1/1
8/7/2015
VAL. X GPO.
2,800.00
185.34
241.38
125.00
120.69
120.69
181.03
980.00
1,067.20
486.24
2,077.00
8,384.58
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
1,465.52
241.38
125.00
120.69
120.69
181.03
2,000.00
486.24
94.20
2,077.00
7,186.89
PAG. 1/1
8/7/2015
VAL. X GPO.
241.38
125.00
241.38
181.03
486.24
850.00
2,337.50
5.00
77.16
2,077.00
155.00
155.00
6,931.69
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
1,189.19
211.71
83.38
94.20
39.38
39.50
250.00
1,071.43
486.24
2,077.00
5,817.17
PAG. 1/1
8/7/2015
VAL. X GPO.
250.00
77.16
94.20
1,500.00
1,366.00
1,250.00
181.03
83.88
8.21
4,810.48
PAG. 1/1
8/7/2015
VAL. X GPO.
750.00
250.00
94.20
5.60
486.24
1,360.00
8.21
310.00
400.00
3,664.25
PAG. 1/1
8/7/2015
VAL. X GPO.
1,366.00
250.00
3.50
39.38
39.38
1,250.00
500.00
500.00
1,360.00
39.50
5,347.76
PAG. 1/1
8/7/2015
VAL. X GPO.
140.96
595.00
524.00
310.00
5.00
890.00
83.88
94.20
800.00
1,200.00
310.00
4,953.04
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
250.00
94.20
800.00
486.24
910.00
83.38
5.00
2,903.96
PAG. 1/1
8/7/2015
VAL. X GPO.
250.00
275.14
4,000.00
120.69
39.38
1,116.07
500.00
500.00
500.00
2,000.00
500.00
200.00
10,001.28
PAG. 1/1
8/7/2015
VAL. X GPO.
7.50
140.96
241.38
950.00
1.80
1,341.64
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
8.00
1.00
35.00
1,900.00
848.22
982.16
750.00
803.58
535.72
714.30
580.36
500.00
83.38
21,070.00
29,086.86
RESP. BIENES PBLICOS.
PAG. 1/1
8/7/2015
848.22
VAL. X GPO.
2.40
10.54
5.60
83.38
10.85
9.50
3.00
1.38
1.82
39.38
5.00
2,350.00
2,000.00
486.24
41.65
1,370.00
8.00
6,428.74
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
3,731.20
3.50
3.50
400.00
181.03
241.38
241.38
41.65
5.60
5.60
125.00
250.00
39.38
258.62
60.00
1,300.00
3,853.21
486.24
1,300.00
12,802.43
PAG. 1/1
8/7/2015
VAL. X GPO.
17,000.00
900.00
870.00
160.00
200.00
450.00
160.00
700.00
4,017.86
1,500.00
2,513.00
17,075.00
45,545.86
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
1.10
3.00
39.38
173.46
250.00
258.62
120.00
1.78
1,250.00
2,589.29
16.42
898.00
41.64
1,300.00
17,075.00
24,292.82
PAG. 1/1
8/7/2015
VAL. X GPO.
99.14
258.62
120.00
250.00
39.38
41.64
166.76
5.30
10.00
10.00
7.00
2,000.00
500.00
78.76
1,300.00
486.24
17,075.00
17,075.00
200.00
39,722.84
PAG. 1/1
6/7/2015
VAL. X GPO.
275.14
173.46
83.38
258.62
120.00
4.20
5.60
1.80
1,067.20
41.65
4,000.00
1,300.00
1,300.00
2,077.00
10,708.05
PAG. 1/1
6/7/2015
VAL. X GPO.
PAG. 1/1
8/7/2015
VAL. X GPO.
185.34
200.00
250.00
350.00
400.00
258.62
100.00
120.00
750.00
3,853.21
11,050.00
17,075.00
2,077.00
36,669.18
11,050.00
PAG. 1/1
8/7/2015
VAL. X GPO.
185.34
258.62
120.00
486.24
2,350.00
4,000.00
275.14
2,077.00
9,752.34
PAG. 1/1
8/7/2015
VAL. X GPO.
1,366.00
446.55
185.34
241.38
181.07
125.00
241.38
258.62
120.00
3,000.00
17,075.00
2,077.00
25,317.35
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
44.66
185.34
241.38
181.03
125.00
241.38
258.62
120.00
486.24
1,890.00
1,067.20
2,077.00
7,192.99
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
44.66
185.34
241.38
181.03
125.00
241.38
258.62
120.00
2,800.00
4,000.00
486.24
2,077.00
11,035.79
PAG. 1/1
8/7/2015
VAL. X GPO.
44.66
185.34
241.38
181.03
125.00
241.38
486.24
258.62
120.00
275.14
4,585.00
4,000.00
5.00
2,077.00
12,825.79
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
185.34
241.38
181.03
125.00
241.38
258.62
120.00
486.24
2,800.00
4,000.00
30,000.00
2,077.00
40,991.14
PAG. 1/1
8/7/2015
VAL. X GPO.
44.66
185.34
241.38
181.03
125.00
241.38
258.62
120.00
486.24
2,350.00
4,000.00
1,370.00
2,077.00
11,680.65
PAG. 1/1
8/7/2015
VAL. X GPO.
112.50
44.66
185.34
241.38
181.03
125.00
241.38
258.62
120.00
486.24
1,549.54
4,000.00
20.82
2,077.00
9,643.52
PAG. 1/1
8/7/2015
VAL. X GPO.
44.66
825.00
185.34
241.38
181.03
125.00
120.69
258.62
120.00
486.24
344.04
4,000.00
2,077.00
-
9,009.00
PAG. 1/1
8/7/2015
VAL. X GPO.
44.66
241.38
181.03
125.00
241.38
258.62
120.00
486.24
1,300.00
2,337.50
4,000.00
2,077.00
11,412.81
PAG. 1/1
8/7/2015
VAL. X GPO.
1,300.00
185.34
241.38
181.03
125.00
258.62
22.33
120.00
486.24
1,067.20
2,077.00
17,075.00
23,139.15
PAG. 1/1
8/7/2015
VAL. X GPO.
275.14
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
1,500.00
700.00
2,077.00
21,552.14
PAG. 1/1
8/7/2015
VAL. X GPO.
344.04
1,500.00
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
700.00
2,077.00
21,621.04
PAG. 1/1
8/7/2015
VAL. X GPO.
1,500.00
950.00
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
700.00
2,077.00
22,227.00
PAG. 1/1
8/7/2015
VAL. X GPO.
5.60
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
4,560.00
1,500.00
700.00
2,077.00
25,842.60
PAG. 1/1
8/7/2015
VAL. X GPO.
792.86
1,500.00
2,500.00
1,500.00
2,500.00
1,500.00
4,560.00
1,000.00
4,000.00
4,000.00
5.60
700.00
2,077.00
22,075.46
PAG. 1/1
8/7/2015
VAL. X GPO.
181.03
1,500.00
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
5.60
700.00
2,077.00
21,463.63
PAG. 1/1
8/7/2015
VAL. X GPO.
1,500.00
275.14
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
5.60
700.00
2,077.00
21,557.74
PAG. 1/1
8/7/2015
VAL. X GPO.
5.60
441.96
1,500.00
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
700.00
2,077.00
21,724.56
PAG. 1/1
8/7/2015
VAL. X GPO.
5.60
441.96
1,500.00
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
700.00
2,077.00
21,724.56
ANCISCO M. MARTNEZ M.
IRCUMIL SUC. LAS DELICIAS
PAG. 1/1
8/7/2015
VAL. X GPO.
959.62
1,500.00
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
5.60
700.00
2,077.00
22,242.22
PAG. 1/1
8/7/2015
VAL. X GPO.
959.62
5.60
1,500.00
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
700.00
2,077.00
22,242.22
PAG. 1/1
8/7/2015
VAL. X GPO.
959.62
1,500.00
2,500.00
1,500.00
2,500.00
1,500.00
1,000.00
4,000.00
4,000.00
7.50
700.00
2,077.00
22,244.12
PAG. 1/1
8/7/2015
VAL. X GPO.
181.03
982.14
8.20
5.60
211.71
94.20
250.00
39.50
39.38
17,075.00
18,886.77
PAG. 1/1
8/7/2015
VAL. X GPO.
181.03
24.62
7.50
1,200.00
154.42
185.34
5.00
17,075.00
2,077.00
20,909.92
PAG. 1/1
8/7/2015
VAL. X GPO.
1,366.00
280.00
33.22
10.54
16.42
7.50
1,116.07
8.21
1,800.00
150.00
185.34
898.00
362,838,696.00
1,900.00
767,698,800.00
2,077.00
9,848.30
PAG. 1/1
8/7/2015
VAL. X GPO.
1.60
8.21
16.42
8.00
750.00
33.22
898.00
1,500.00
77.16
1,605.00
1,900.00
2,077.00
8,874.61
767,700,700.00
PAG. 1/1
8/7/2015
VAL. X GPO.
10.54
792.86
16.42
524.00
211.71
1,067.20
1,116.07
950.00
20.82
1,900.00
2,077.00
8,686.62
PAG. 1/1
8/7/2015
VAL. X GPO.
140.96
10.54
950.00
1.60
33.22
5.00
5.60
16.42
1,800.00
2,077.00
5,040.34
PAG. 1/1
8/7/2015
VAL. X GPO.
16.42
7.50
275.14
1,250.00
450.00
1,116.07
524.00
800.00
185.34
4,624.47
PAG. 1/1
9/1/2014
VAL. X GPO.
275.14
10.54
8.00
3,150.00
524.00
310.00
1,500.00
96.00
620.00
1,071.43
7,565.11
PAG. 1/1
9/1/2014
VAL. X GPO.
140.96
10.54
16.42
1.60
5.60
1,500.00
850.00
524.00
1,500.00
77.16
4,626.28
PAG. 1/1
9/1/2014
VAL. X GPO.
980.00
1.60
5.60
310.00
1,500.00
1,200.00
4,000.00
950.00
1,067.20
1,000.00
11,014.40
PAG. 1/1
9/1/2014
VAL. X GPO.
33.22
8.21
8.20
2.40
750.00
982.14
1,500.00
1,071.43
2,337.50
6,693.10
PAG. 1/1
9/1/2014
VAL. X GPO.
1.60
275.14
1,000.00
200.00
1,500.00
620.00
1,067.20
4,000.00
150.00
8,813.94
PAG. 1/1
9/1/2014
VAL. X GPO.
980.00
2.40
33.22
7.50
77.16
140.96
78.76
500.00
5.60
69.57
155.00
486.24
2,536.41
PAG. 1/1
9/1/2014
VAL. X GPO.
1,366.00
1.60
1,289.19
10.54
310.00
41.65
33.22
33.22
126.13
5.60
77.16
486.24
3,780.55
PAG. 1/1
9/1/2014
VAL. X GPO.
275.14
1.60
33.22
1,576.58
1,116.07
1,000.00
16.42
8.21
77.16
950.00
383,860,800.00
950.00
383,860,800.00
898.00
6,902.39
PAG. 1/1
9/1/2014
VAL. X GPO.
1.60
33.22
7.50
1,289.19
310.00
982.14
950.00
1,067.20
62.47
620.00
5,323.33
PAG. 1/1
9/1/2014
VAL. X GPO.
850.00
1.60
33.22
0.60
982.14
357.14
24.62
77.16
126.13
898.00
2,800.00
185.34
6,335.96
PAG. 1/1
9/1/2014
VAL. X GPO.
1.60
33.22
5.60
310.00
310.00
982.14
1,366.00
2,232.14
1,800.00
800.00
7,840.70
PAG. 1/1
9/1/2014
VAL. X GPO.
0.80
140.96
39.38
8.00
524.00
982.14
8.21
900.00
620.00
898.00
500.00
1,067.20
5,688.69
PAG. 1/1
9/1/2014
VAL. X GPO.
850.00
0.80
33.22
982.14
800.00
2.50
77.16
16.42
155.00
2,917.24
PAG. 1/1
9/1/2014
VAL. X GPO.
16.42
8.00
39.38
1.60
1,289.19
275.14
1,116.07
1,500.00
385.80
898.00
5,529.59
PAG. 1/1
9/1/2014
VAL. X GPO.
1.60
33.22
16.42
275.14
982.14
140.96
2,000.00
1,800.00
310.00
5,559.48
PAG. 1/1
9/1/2014
VAL. X GPO.
2.40
524.00
8.00
534.40
PAG. 1/1
9/1/2014
VAL. X GPO.
2.40
33.22
1,796.00
1,796.00
500.00
1,289.19
1,071.43
1,366.00
752.29
8,606.54
PAG. 1/1
9/1/2014
VAL. X GPO.
150.00
1.15
2.70
1.74
14,900.00
9,100.00
10.50
5.60
8.00
1,260.00
1.20
2,600.00
4,100.00
1,000.00
2,600.00
7,000.00
1,400.00
2.20
660.00
500.00
140.00
45,443.09
220.00
PAG. 1/1
9/1/2014
VAL. X GPO.
105.00
1,770.00
8,112.50
9,987.50
PAG. 1/1
9/1/2014
VAL. X GPO.
105.00
8.00
1,770.00
8,112.50
9,995.50
PAG. 1/1
9/1/2014
VAL. X GPO.
105.00
8.00
590.00
8,112.50
8,815.50
PAG. 1/1
9/1/2014
VAL. X GPO.
105.00
8.00
1,770.00
8,112.50
9,995.50
PAG. 1/1
9/1/2014
VAL. X GPO.
105.00
190.00
8.00
6,490.00
6,793.00
PAG. 1/1
9/1/2014
VAL. X GPO.
95.00
8.00
6,490.00
6,593.00
PAG. 1/1
9/1/2014
VAL. X GPO.
105.00
95.00
8.00
8,112.50
8,320.50
PAG. 1/1
9/1/2014
VAL. X GPO.
105.00
190.00
8.00
8,112.50
8,415.50
PAG. 1/1
9/1/2014
VAL. X GPO.
140.96
95.00
180.00
160.00
140.96
25.00
16.42
192.00
27.50
100.00
120.00
205.50
205.50
898.00
140.96
140.96
450.00
69.57
800.00
1.00
4,108.32
PAG. 1/1
9/1/2014
VAL. X GPO.
26,311.44
3,339.13
29,650.57
404339
404495.42
404227.14
404399
404410
02
404012
16
H-59
02
404012
H-59
02
404016
12
H-63
02
404016
17
H-63
02
404016
18
H-63
02
404016
19
H-63
02
404016
20
H-63
02
404016
22
H-63
02
404010
27
H-66
02
404020
H-67
02
404020
19
H-67
02
404024
31
H-70
02
404026
18
N-1
02
404027
N-2
02
404041
N-16
08
404044
N-19
02
404050
N-25
02
404050
17
N-25
04
404051
16
N-26
02
404051
19
N-26
02
404051
20
N-26
02
404053
N-28
02
404054
16
N-29
02
404055
22
N-30
02
404055
24
N-30
02
404059
19
N-34
02
404059
22
N-34
02
404060
N-35
02
404062
18
N-37
02
404063
11
N-38
02
404063
15
N-38
02
404064
19
N-39
02
404064
20
N-39
08
404064
13
N-39
02
404066
N-41
02
404068
19
N-43
02
404068
23
N-43
02
404069
N-44
02
404069
17
N-44
02
404070
N-45
02
404070
20
N-45
02
404072
7-8
N-47
02
404072 9-11
N-47
02
404072
16
N-47
02
404072
18
N-47
02
404072
19
N-47
02
404072
15
N-47
02
404072 12-13
N-47
02
404072
N-47
02
404072 20-21
N-47
02
404072
22
N-47
02
404073
14
N-48
02
404073
23
N-48
02
404073
24
N-48
02
404061
15
N-36
02
404061
20
N-36
02
404062
18
N-37
02
404026
26
N-1
02
404073
14
N-48
02
404000
33
GTE HOTEL
02
404085
89
GTE HOTEL
02
404085
TIENDITA
02
404002
H-49
02
404002
7-8
H-49
02
404002
H-49
02
404043
18
H-49
02
404003
H-50
02
404003
H-50
19
02
404003
13
H-50
02
404004
H-51
02
404005
H-52
02
404007
15
H-54
02
404008
12
H-55
02
404009
H-56
02
404010
17
H-57
02
404012
12
H-59
02
404012 16-17
H-59
02
404013
21
H-60
02
404015
H-62
02
404015
11
H-62
02
404015
12
H-62
02
404015
14
H-62
02
404015
15
H-62
02
404016
27
H-63
02
404017
17
N-64
02
404017
20
N-64
02
404017
21
N-64
02
404017
23
N-64
02
404017
24
N-64
02
404020
H-67
02
404024
13
H-70
02
404024
27
H-70
02
404024
28
H-70
02
404026
N-1
02
404026
N-1
02
404027
3-4
N-2
02
404027
N-2
02
404027
N-2
02
404027
N-2
02
404027 10-11
N-2
02
404027
23
N-2
02
404028
16
N-3
02
404028
19
N-3
02
404032
2-3
N-7
02
404037
N-12
02
404037
N-12
02
404041
16
N-16
08
404042
N-17
02
404050
2-3
N-25
02
404050 19-20
N-25
02
404050
23
N-25
02
404050
25
N-25
02
404050
26
N-25
02
404051
24
N-26
02
404051
2-3
N-26
02
404051
N-26
02
404051
23
N-26
02
404052
2-3
N-27
02
404053
20
N-28
02
404054
6-7
N-29
02
404056
2-3
N-31
BOX INDIVIDUAL
29-06-05 1590
69.57
69.57
2,800.00
2,800.00
211.71
211.71
3,200.00
3,200.00
69.57
69.57
77.16
77.16
4,000.00
4,000.00
486.24
486.24
39.38
39.38
400.00
400.00
96.00
96.00
83.38
83.38
486.24
486.24
275.14
275.14
950.00
950.00
5.60
5.60
10.54
10.54
33.22
33.22
500.00
500.00
1,605.00
1,605.00
910.00
910.00
140.96
140.96
1,900.00
1,900.00
211.71
211.71
982.14
982.14
898.00
898.00
524.00
524.00
140.96
140.96
982.14
982.14
5.00
5.00
1,200.00
1,200.00
8.21
8.21
1,067.20
1,067.20
8.00
8.00

CAMA MATRIMONIAL DE MADERA 1.40 MTS
AIRE ACOND. FRIGILUX, 11 BTU, MOD. ACF11CM S/0944 31-08-12 /003754
BOX INDIVIDUAL
29-06-05 1590

NEVERA GENERAL ELECTRIC, SERIAL /4 , PLATEADA S/1314187

BTC804YY700-0531

AIRE ACOND HAIER, MOD. ESA41BJ, 18000BTU, S/740599 23-03-12 F-0651

NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS, S/7050 NRO 5
CUADRO EN CAUELA Y LIENZO "GARZAS EN EL LAGO" R. OCHOA 0.49X0.
BANCO DE PINO
39.50
39.50
20.82
20.82
77.16
77.16
0.80
0.80
1,360.00
1,360.00
250.00
250.00
77.16
77.16
20.82
41.65
8.21
8.21
AIRE ACOND. MARCA SAMSUNG SILVER NANO. S/ 70169462-00426
752.29
752.29
310.00
310.00
982.14
982.14
1,366.00
1,366.00
20.82
41.64
950.00
950.00
8.21
24.62
1,071.43
1,071.43
275.14
275.14
1,067.20
1,067.20
2.50
2.50
310.00
310.00
2,000.00
2,000.00
982.14
982.14
1,200.00
1,200.00
275.14
275.14
462.00
462.00
NEVERA EJECUTIVA BLANCA SERIAL 0100
1,116.07
1,116.07
MOSTRADOR DE 3 TRAMOS, EN HIERRO COLOR NEGRO CON VIDRIO
3,743.00
3,743.00
241.38
241.38
120.69
241.38
211.71
211.71
LAMPARA DE RATHAN DE TUBO MEDIANO
7.00
7.00
1,465.52
1,465.52
181.03
181.03
LMPARAS DE PARED

BOX IND. FLOREA/RAYAD Y CUADRITOS, 1,00X1,90 MTS 15-06-12/3618
23/10/07

TELEVISOR DE 21" PREMIUN, MOD. PRF2192H, CRYSTAL VIEW S/0463
NEVERA EJECUTIVA MARCA PREMIUN MOD. BN-4, S/B091031580
NEVERA EJECUTIVA MARCA ELECTROLUX, MOD. ERDO56UBHS, S/7050 N/5
23/10/07
SILLA SECRETARIAL T/BARI COLOR NEGRO
CNEL FRANCISCO

2,000.00
2,000.00
1,465.52
1,465.52
1,465.52
1,465.52
5.00
5.00
1,200.00
1,200.00
77.16
77.16
486.24
486.24
2,000.00
2,000.00
898.00
898.00
1,200.00
1,200.00
39.38
39.38
3,571.00
3,571.00
1,067.20
1,067.20
486.24
486.24
185.34
185.34
310.00
310.00
126.13
252.26
500.00
500.00
8.21
16.42
1,067.20
1,067.20
982.14
982.14
3.24
3.24
7.00
7.00
1,205.36
1,205.36
6,990.00
6,990.00
825.00
825.00
22.33
22.33
22.33
44.66
241.38
241.38
181.03
181.03
MUEBLE P/TV DE MADERA T/CIRCULAR 0.78X0.54X1.54 LE FALTA 1 PUERTA
125.00
125.00
120.69
241.38
20.82
41.64
486.24
486.24
4,000.00
4,000.00

BOX INDIVIDUAL AZUL*,BEIGE*
11-11-2011 00025



22.33
44.66
22.33
22.33
AIRE ACOND. MG AIR 18.000 BTU SPLIT S / 6G3884326
3,731.20
3,731.20
1,500.00
1,500.00
7.50
1,500.00
LMPARAS DE PARED
0.80
1.60
8.21
16.42
1,100.00
1,100.00
8.21
8.21
7.00
7.00
140.96
140.96
0.80
1.60
10.54
10.54
8.21
16.42
LMPARAS DE PARED
0.80
1.60
1,116.07
1,116.07
LMPARAS DE PARED
0.80
1.60
LMPARAS DE PARED
0.80
1.60
TV 21", PANTALLA PLANA, MARCA LG, MOD 21FX4AL-LD.S/152665/144626

LMPARAS DE PARED
404503.42

GPO. S-G SECCANT. COD.
ACTA DE ENTREGA DE B.N.M. SUCURSAL LAS DELICIAS MARACAY

DEL CNEL JESUS GREGORIO ROSO ROMERO DIRECTOR SALIENTE
DIRECTOR ENTRANTE
PAG. 1/1
4/1/2014
FECHA
NRO.
DEPEND
02
404011
18
H-58
AIRE ACOND LG GOLD, 18000 BTU SERIAL 707TAQPO1092, GRIS CLARO
1,250.00
1,250.00
02
404027
18
N-2
2,350.00
2,350.00
02
404015
11
H-62
3,571.00
3,571.00
02
404030
16
N-5
2,800.00
2,800.00
02
404010
H-57
1,189.19
1,189.19
02
404056
15
N-31
AIRE ACOND. LG, 18000 B, MOD. W182, 3850A206638/6797EX0170-001230
1,250.00
1,250.00
02
404033
20
N-8
AIRE ACOND LG, SPLIT, MOD G122CB, SERIAL 8-808TAFZ204051
2,350.00
2,350.00
02
404051
19
N-26
1,605.00
1,605.00
02
404026
N-1
825.00
825.00
02
404037
N-12
3,731.20
3,731.20
02
404020
H-67
3,731.20
3,731.20
02
404062
16
N-37
140.96
140.96
02
411000
36
CABAA
140.96
140.96
02
411000
37
CABAA
140.96
140.96
02
404014
H-61
140.96
140.96
02
411000
CABAA
140.96
140.96
02
411000
CABAA
140.96
140.96
02
404068
N-43
140.96
140.96
02
404060
N-35
140.96
140.96
02
404058
N-33
140.96
140.96
02
404053
N-28
140.96
140.96
02
404055
N-30
140.96
140.96
02
404016
22
N-64
140.96
281.92
02
404071
17
N-46
140.96
140.96
02
404052
N-27
140.00
280.00
02
404064
13
N-39
1,576.58
1,576.58
02
401000
02
404070
12
02
404069
17
0002 DIRECCION AIRE ACOND. SANSUNG 5000 BTU, SERIAL PASX4403002
PRECIO UNIT.
VAL. X GPO.
3,339.13
3,339.13
N-45
AIRE ACOND.SANSUNG SILVER NANO, 18000 BTU,S/808PAGP100557-100459-16942
1,289.19
1,289.19
N-44
1,360.00
1,360.00
02
404063
N-38
1,289.19
1,289.19
02
404013
22
H-60
1,360.00
1,360.00
02
404072
16
N-47
752.29
752.29
02
404012
H-59
2,800.00
2,800.00
02
404057
11
N-32
AIRE ACOND. SAMSUNG, 18000 BTU, D/VENT., S/F269PAHQ800799
3,150.00
3,150.00
02
404032
18
N-7
2,800.00
2,800.00
02
404066
15
N-41
2,800.00
2,800.00
02
404065
15
N-40
1,289.19
1,289.19
02
404003
H-50
1,465.52
1,465.52
02
404008
H-55
1,465.52
1,465.52
02
404006
H-53
1,465.52
1,465.52
02
404004
H-51
1,465.52
1,465.52
02
404005
H-52
1,465.52
1,465.52
02
404054
16
N-29
AIRE ACOND HAIER, MOD. ESA41BJ, 18000BTU, S/740599 23-03-12 F-0651
1,900.00
1,900.00
02
404007
H-54
2,800.00
2,800.00
02
404018
18
H-65
1,900.00
1,900.00
02
404025
23
H-69
2,589.29
2,589.29
02
404021
H-68
17,000.00
17,000.00
02
404024
28
H-70
6,990.00
6,990.00
02
404031
19
N-6
4,585.00
4,585.00
02
404029
16
N-4
1,890.00
1,890.00
02
404035
N-10
825.00
825.00
02
404067
14
N-42
2,232.14
2,232.14
02
404016
17
H-63
3,200.00
3,200.00
02
404036
18
N-11
2,337.50
2,337.50
02
404009
00013
H-56
2,337.50
2,337.50
02
404019
22
H-66
2,350.00
2,350.00
02
404001
41
RECEP.
17,000.62
17,000.62
02
404001
40
RECEP.
17,000.62
17,000.62
02
404049
27
N-24
4,000.00
4,000.00
02
404048
27
N-23
4,000.00
4,000.00
02
404043
16
H-49
4,000.00
4,000.00
02
404040
27
N-15
4,000.00
4,000.00
02
404028
19
N-3
4,000.00
4,000.00
02
404046
30
N-21
4,000.00
4,000.00
02
404023
34
H-71
4,000.00
4,000.00
02
404045
26
N-20
4,000.00
4,000.00
02
404041
26
N-16
4,000.00
4,000.00
02
404038
26
N-13
4,000.00
4,000.00
02
404042
26
N-17
4,000.00
4,000.00
02
404043
26
N-18
4,000.00
4,000.00
02
404039
26
N-14
4,000.00
4,000.00
02
404016
20
H-63
4,000.00
4,000.00
02
404047
27
N-22
4,000.00
4,000.00
02
404044
26
N-19
4,000.00
4,000.00
02
404061
26
N-36
4,000.00
4,000.00
02
404000
37
3,875.27
3,875.27
02
404073
24
N-48
2.50
2.50
02
404034
17
N-9
1,549.54
1,549.54
01
404074
1.15
1.15
02
404001
43-45
RECEP.
633.03
1,899.09
02
404066
N-41
BANCO DE PINO
39.50
39.50
02
404066
N-41
BANCO FLOREADO
150.00
150.00
02
404074
90
140.00
140.00
02
404019
H-66
10.54
10.54
02
404050
N-25
10.54
10.54
02
404051
N-26
10.54
10.54
02
404052
N-27
10.54
10.54
02
404054
N-29
10.54
10.54
GTE HOTEL AIRE ACOND.
LAVANDERI ARCHIVO
MARCA HYUNDAY SERIAL 180806000120
DE METAL COLOR BLANCO 4 GAVETAS, 1.35X0.70X0.46
LAVANDERI BANQUETAS
DE MADERA PARA BARRA 075, DE ALTO
02
404055
N-30
10.54
10.54
02
404057
N-32
10.54
10.54
02
404058
N-33
10.54
10.54
02
404063
10
N-38
10.54
10.54
02
404077
PISO 1
8.00
8.00
02
404078
PISO 1
8.00
8.00
02
404079
PISO 1
8.00
8.00
02
404080
PISO 1
8.00
8.00
02
404081
PISO 1
8.00
8.00
02
404082
PISO 1
8.00
8.00
02
404083
PISO 1
8.00
8.00
02
404074
47
8.00
8.00
02
404066
15
N-41
357.14
357.14
02
404072
19
N-47
950.00
950.00
02
404012
16
H-59
BOX INDIVIDUAL
29-06-05 1590
69.57
69.57
02
404016
18
H-63
BOX INDIVIDUAL
29-06-05 1590
69.57
69.57
02
404066
13
N-41
0017
126.13
126.13
02
404017
17
N-64
126.13
252.26
2
2
02
02
1
2
404063
404012
22
16-17
N-38
BOX INDIVIDUAL 04-04-2007 0017 PROYECTOS MILENIUM, C.A.

BOX INDIVIDUAL AZUL*,BEIGE*,ROSADO
11-11-2011 00025
126.13
898.00
126.13
898.00
02
411000
35
CABAA
BOX INDIVIDUAL AZUL, BEIGE, ROSADO VERDE 11-11-2011 00025 SLDDO
898.00
898.00
02
404066
14
N-41
898.00
898.00
02
404068
21
N-43
898.00
898.00
02
404073
20-21
N-48
950.00
1,900.00
02
404025
26
H-69
898.00
898.00
02
404062
23
N-37
69.57
69.57
02
404053
17-18
N-28
BOX INDIVIDUAL VERDE, BEIGE, ROSADO 11-11-2011 00025
898.00
1,796.00
02
411000
39
CABAA
69.57
69.57
02
404024
26
H-70
500.00
500.00
LAVANDERI BIBLIOTECA METAL
H-59
BEIGE, 3 ENTREP, 2 PUERTAS VIDRIO, 0,96X1,02X0,43

17-06-09
02
404067
17
N-42
800.00
800.00
02
404069
21
N-44
800.00
800.00
02
404006
14
H-53
BOX MATRIMONIAL C/COLCHON CON CABECERA DE CAMA T/CIRCULO
800.00
800.00
02
404014
26
H-61
800.00
800.00
02
404015
13
H-62
800.00
800.00
02
404000
1.20
1.20
02
404011
13
H-58
1,366.00
1,366.00
02
404071
15
N-46
275.14
275.14
02
404007
11
H-54
980.00
980.00
02
404015
H-62
275.14
275.14
02
404048
N-23
959.62
959.62
02
404035
16
N-10
344.04
344.04
02
404041
N-16
950.00
950.00
02
404042
N-17
792.86
792.86
02
404049
N-24
959.62
959.62
02
404069
N-44
850.00
850.00
02
404066
N-41
850.00
850.00
02
404055
N-30
950.00
950.00
02
404060
13
N-35
750.00
750.00
02
404068
16
N-43
900.00
900.00
02
404065
18
N-40
950.00
950.00
02
404036
17
N-11
1,300.00
1,300.00
02
404067
13
N-42
1,366.00
1,366.00
02
404063
N-38
1,366.00
1,366.00
02
404072
15
N-47
1,366.00
1,366.00
02
404062
N-37
980.00
980.00
02
404046
15
N-21
441.96
441.96
02
404045
15
N-20
441.96
441.96
02
404058
15
N-33
850.00
850.00
GTE HOTEL CAJA FUERTE
DE METAL COLOR PLATEADA

03-0412 FACT 1326
16-05-12 026321
S/877151
02
404016
15
H-63
275.14
275.14
02
404052
N-27
1,366.00
1,366.00
02
404029
N-4
275.14
275.14
02
404034
N-9
112.50
112.50
02
404050
N-25
181.03
181.03
02
404025
H-69
275.14
275.14
02
404023
H-71
275.14
275.14
02
404024
H-70
99.14
99.14
02
404043
N-18
181.03
181.03
02
404032
N-7
275.14
275.14
02
404051
N-26
181.03
181.03
02
404027
N-2
275.14
275.14
02
404031
18
N-6
275.14
275.14
02
404073
14
N-48
23/10/07
275.14
275.14
02
404070
13
N-45
23/10/07
275.14
275.14
02
404056
14
N-31
275.14
275.14
02
404038
14
N-13
23/10/07
275.14
275.14
02
404061
13
N-36
23/10/07
275.14
275.14
02
404040
17
N-15
950.00
950.00
02
404044
16
N-19
275.14
275.14
02
404039
13
N-14
344.04
344.04
02
404026
19
N-1
750.00
750.00
02
404030
N-5
275.14
275.14
02
404037
N-12
1,300.00
1,300.00
02
404028
N-3
1,366.00
1,366.00
02
404033
23
N-8
1,370.00
1,370.00
02
404064
N-39
275.14
275.14
02
404020
H-67
275.14
275.14
02
404057
N-32
275.14
275.14
02
404018
H-65
275.14
275.14
02
404019
26
H-66
1,370.00
1,370.00
02
404053
12
N-28
750.00
750.00
02
404054
N-29
792.86
792.86
02
404047
N-22
959.62
959.62
02
404012
H-59
750.00
750.00
02
404013
H-60
1,366.00
1,366.00
02
411000
16
CABAA
205.50
205.50
02
404014
H-61
595.00
595.00
02
404010
H-57
275.14
275.14
02
404008
H-55
275.14
275.14
02
404004
H-51
275.14
275.14
02
404005
H-52
275.14
275.14
02
404002
H-49
275.14
275.14
02
404003
H-50
275.14
275.14
02
411000
17
CABAA
205.50
205.50
02
404009
0012
H-56
850.00
850.00
02
404006
13
H-53
950.00
950.00
08
404021
14
H-68
2,513.00
2,513.00
02
404025
27
H-69
CAMA IND. DE PINO
20.82
41.64
02
404005
13
H-52
211.71
211.71
02
404054
15
N-29
211.71
211.71
02
404055
22
N-30
211.71
211.71
02
411000
CABAA
CAMA INDIV. MADERA
25.00
25.00
02
404072
7-8
N-47
20.82
41.65
02
404024
14-15
H-70
20.82
41.64
02
404063
17
N-38
20.82
41.65
02
404068
19
N-43
20.82
20.82
05-10-12 001480
(ADMINISTRADOR)
02
404021
H-68
200.00
200.00
02
404018
19
H-65
848.22
848.22
02
404038
17
N-13
2,500.00
2,500.00
02
404039
17
N-14
2,500.00
2,500.00
02
404040
18
N-15
2,500.00
2,500.00
02
404041
17
N-16
2,500.00
2,500.00
02
404042
17
N-17
2,500.00
2,500.00
02
404043
17
N-18
2,500.00
2,500.00
02
404044
17
N-19
2,500.00
2,500.00
02
404045
17
N-20
2,500.00
2,500.00
02
404046
21
N-21
2,500.00
2,500.00
02
404047
18
N-22
2,500.00
2,500.00
02
404048
18
N-23
2,500.00
2,500.00
02
404049
18
N-24
2,500.00
2,500.00
02
404011
19
H-58
181.03
181.03
02
404003
H-50
181.03
181.03
02
404004
H-51
181.03
181.03
02
404016
12
H-63
211.71
211.71
02
404007
H-54
181.03
181.03
02
404008
H-55
181.03
181.03
02
404009
0008
H-56
181.03
181.03
02
404025
12
H-69
173.46
173.46
02
404019
12
H-66
10.85
10.85
02
404010
H-57
211.71
211.71
02
404002
H-49
211.71
211.71
02
404027
N-2
181.03
181.03
02
404028
N-3
181.07
181.07
02
404029
N-4
181.03
181.03
02
404030
N-5
181.03
181.03
02
404031
N-6
181.03
181.03
02
404032
N-7
181.03
181.03
02
404033
N-8
181.03
181.03
02
404034
N-9
181.03
181.03
02
404035
N-10
181.03
181.03
02
404036
N-11
181.03
181.03
02
404037
N-12
181.03
181.03
02
404020
H-67
181.03
181.03
02
404026
N-1
350.00
350.00
02
404019
25
H-66
20.82
41.65
02
404020
12-13
H-67
20.82
41.65
02
404023
32-33
H-71
20.82
41.65
02
404065
21
N-40
20.82
62.47
02
404072
12-13
N-47
20.82
41.64
02
404073
27
N-48
20.82
1,000.00
02
404061
21
N-36
500.00
1,000.00
02
404013
18-19
H-60
500.00
1,000.00
02
404017
20
N-64
500.00
500.00
04
404051
16
N-26
500.00
500.00
02
404057
19
N-32
500.00
1,500.00
02
404058
17
N-33
500.00
1,000.00
02
404060
18
N-35
500.00
1,500.00
02
404062
21
N-37
500.00
500.00
02
404064
21-24
N-39
500.00
1,000.00
02
404068
22
N-43
500.00
500.00
02
404070
19
N-45
500.00
1,500.00
02
404071
24
N-46
500.00
2,000.00
02
404073
22
N-48
500.00
500.00
02
404018
20-21
H-65
491.08
982.16
02
404000
17
1.20
1.20
05
412000
0001
CENTRAL
26,311.44
26,311.44
02
404021
H-68
450.00
450.00
GTE HOTEL CARTELERA
C/BORDE ALUMINIO
CENTRAL TELEFONICA
02
411000
14
CABAA
CLOSET MADERA CAOBA OSCURA, 1 PUERTA, 0,44X0,60X0,60 Y CLOSET 2 PUERTA 2,
50.00
100.00
02
411000
15-16
CABAA
60.00
120.00
02
411000
CABAA
COCINA EMPOTRADA, MARCA GENERAL ELECTRIC PROFILE, COLOR NEGRA, C/HORNO
180.00
180.00
02
404019
21
H-66
5.00
5.00
13
404001
38
RECEP.
3,000.00
3,000.00
13
404000
86
GTE HOTEL CPU
MARCA ACER , MOD. AXC600-SD33L, S/2730-7300, 1TB, TECLA,CORN
20,000.00
20,000.00
13
404000
86
GTE HOTEL CPU
MARCA ACER , MOD. AXC600-SD33L, S/2730-7300, 1TB, TECLA,CORN
20,000.00
20,000.00
13
404000
49
GTE HOTEL CPU SIRAGON NEGRO, MOD W76-G820, S/120106D101805 P1007 F-7522 01-03-12
3,500.00
3,500.00
13
404000
46
GTE HOTEL CPU
3,473.00
3,473.00
08
404074
45
LAVANDERI CUADRO
5.60
5.60
08
404057
10
N-32
8.00
8.00
02
404017
N-64
7.50
7.50
08
404013
H-60
3.50
3.50
08
404044
N-19
5.60
5.60
08
404063
23
N-38
5.60
5.60
08
404042
27
N-17
0.50X0.40
5.60
5.60
08
404045
11
N-20
0.50X0.40
5.60
5.60
08
404046
12
N-21
0.50X0.40
5.60
5.60
08
404048
12
N-23
0.51X0.41
5.60
5.60
08
404021
10
H-68
700.00
700.00
08
404024
23
H-70
10.00
10.00
08
404024
22
H-70
CUADRO "FLOR DE ARAGUANEY EN PTO. ORDAZ", TITO, 0,78X0,68
10.00
10.00
08
404019
H-66
5.60
5.60
08
404012
15
H-59
5.60
5.60
08
404070
N-45
8.00
8.00
08
404067
12
N-42
5.60
5.60
08
404018
16
H-65
1.00
1.00
08
404042
N-17
7.50
1.10
08
404025
H-69
1.10
1.10
08
404041
13
N-16
5.60
5.60

SONEVIEW, MOD. E5500, S/110401D110032S-P0117, CTECLADO,

#PUEBLO FRENTE AL MAR" AUTOR YULIMA 2000 0,80X1,00
08
402005
67
RECEP.
3,400.00
3,400.00
08
404073
68
RECEP.
8.00
8.00
08
404064
13
N-39
8.00
8.00
08
401004
69
RECEP.
1,530.00
1,530.00
08
401005
69
RECEP.
1,000.00
1,000.00
08
401005
70
RECEP.
CUADRO EN CAUELA Y LIENZO, "CANOAS EN LA ARENA", JONAS KARDOS AO 85, 0.
800.00
800.00
08
401005
69
RECEP.
900.00
900.00
08
404051
14
N-26
7.50
7.50
08
404052
13
N-27
7.50
7.50
08
404020
H-67
3.50
3.50
08
404020
H-67
3.50
3.50
08
404020
14
H-67
5.60
5.60
08
404020
15
H-67
5.60
5.60
08
404055
15
N-30
5.00
5.00
08
404055
16
N-30
5.60
5.60
08
404053
11
N-28
8.00
8.00
08
404056
13
N-31
7.50
7.50
08
404001
68
RECEP.
20.00
20.00
08
404023
21
H-71
5.60
5.60
08
404062
14
N-37
7.50
7.50
08
404062
22
N-37
CUADRO MARCO MADERA Y OLEO "TRINITARIAS" AUTOR LESBIA SALAZAR 95 0.49X0.
5.60
5.60
08
404058
13
N-33
5.60
5.60
08
404068
N-43
8.00
8.00
08
404066
12
N-41
0.60
0.60
08
404060
10
N-35
8.20
8.20
08
404050
21
N-25
8.20
8.20
08
404065
13
N-40
7.50
7.50
08
404019
18
H-66
1.82
1.82
08
404072
23
N-47
02
404076
8-12
PISO 1
02
404077
9-13
02
404078
02
02
8.20
8.20
1,622.50
8,112.50
PISO 1
1,622.50
8,112.50
9-13
PISO 1
1,622.50
8,112.50
404079
9-13
PISO 1
1,622.50
8,112.50
404080
4-7
PISO 1
1,622.50
6,490.00
02
404081
4-7
PISO 1
1,622.50
6,490.00
02
404082
4-8
PISO 1
1,622.50
8,112.50
08
404082
4-8
PISO 1
1,622.50
8,112.50
404074
76
LAVANDERI ESCRITORIO
DE MADERA Y FORM. COLOR BEIGE 0,75X1,80X0,75 2 GAV.
2.20
2.20
02
404085
88
GTE HOTEL ESCRITORIO
FORMICA COLOR CARAMELO 3 GAV. 1.20X0.76X0.60
162.99
162.99
01
404000
34
MODULAR C/VIDRIO T/MESINA
2,000.00
2,000.00
01
404000
35
MODULAR C/VIDRIO T/MESINA
2,000.00
2,000.00
02
404063
11
N-38
5.00
5.00
02
404020
22
H-67
60.00
60.00
02
404025
20
H-69
60.00
120.00
02
404024
6-7
H-70
60.00
120.00
02
404023
18-19
H-71
60.00
120.00
02
404026
15-16
N-1
60.00
120.00
02
404027
14-15
N-2
60.00
120.00
02
404028
14-15
N-3
60.00
120.00
2
2
02
02
2
2
404029
404030
14
14
N-4
N-5

60.00
60.00
120.00
120.00
02
404031
15-16
N-6
60.00
120.00
02
404032
15-16
N-7
60.00
120.00
02
404033
14-15
N-8
60.00
120.00
02
404034
14-15
N-9
60.00
120.00
02
404035
13-14
N-10
60.00
120.00
02
404036
14-15
N-11
60.00
120.00
02
404037
15-16
N-12
60.00
120.00
ESPEJO MARCO RATHAN

3
01
404085
95
GTE HOTEL ESTANTE
02
404079
PISO 1
02
404080
02
404082
02
02
DE METAL GRIS 5 ENTREPAOS
500.00
325.00
325.00
EXTINTOR P.Q.S.
105.00
105.00
PISO 1
EXTINTOR P.Q.S.
105.00
105.00
PISO 1
EXTINTOR P.Q.S.
105.00
105.00
404083
PISO 1
EXTINTOR P.Q.S.
105.00
105.00
404077
PISO 1
105.00
105.00
02
404078
PISO 1
105.00
105.00
02
404076
PISO 1
EXTINTOR P.Q.S. C/CAJETIN 10 LBS NRO 4-10
105.00
105.00
02
404001
88-89
RECEP.
EXTINTORES
550.00
1,100.00
02
411000
4-5
CABAA
FREGADEROS DE METAL
80.00
160.00
02
404020
21
H-67
258.62
258.62
02
404025
17
H-69
258.62
258.62
02
404024
H-70
258.62
258.62
02
404023
15
H-71
258.62
258.62
2
2
02
02
1
1
404026
404027
12
13
N-1
N-2

258.62
258.62
258.62
258.62
02
404028
13
N-3
258.62
258.62
02
404029
13
N-4
258.62
258.62
02
404030
13
N-5
258.62
258.62
02
404031
14
N-6
258.62
258.62
02
404032
14
N-7
258.62
258.62
02
404033
13
N-8
258.62
258.62
02
404034
13
N-9
258.62
258.62
02
404035
12
N-10
258.62
258.62
02
404036
13
N-11
258.62
258.62
02
404037
13
N-12
258.62
258.62
02
404021
H-68
160.00
160.00
13
404001
83
RECEP.
313.20
313.20
13
404001
83
RECEP.
6,696.43
6,696.43
13
404000
50
LASERJET, M1005, MULTIFUNCION, SERIAL CNY7210BW
537.61
537.61
13
404001
85
2,600.00
2,600.00
13
404000
82
336.00
336.00
02
404019
16
H-66
1.38
1.38
02
404001
42
RECEP.
10,082.57
10,082.57
02
404023
H-71
173.46
173.46
02
404038
21-23
N-13
500.00
1,500.00
02
404039
21-23
N-14
500.00
1,500.00
02
404040
22-24
N-15
500.00
1,500.00
2
2
02
02
3
3
404041
404042
21-23
21-23
N-16
N-17

500.00
500.00
1,500.00
1,500.00
02
404043
21-23
N-18
500.00
1,500.00
02
404044
21-23
N-19
500.00
1,500.00
02
404045
21-23
N-20
500.00
1,500.00
02
404046
25-27
N-21
500.00
1,500.00
02
404047
22-24
N-22
500.00
1,500.00
02
404048
22-24
N-23
500.00
1,500.00
02
404049
22-24
N-24
500.00
1,500.00
02
404043
17
H-49
JUEGO DE MESA REDONDA DE RATHAN C/VIDRIO Y 2 SILLAS DE RATHAN
94.20
94.20
02
404006
17
H-53
JUEGO DE MESA REDONDA DE RATHAN C/VIDRIO Y 2 SILLAS DE RATHAN
94.20
94.20
02
404014
25
H-61
94.20
94.20
02
404066
N-41
185.34
185.34
02
404005
H-52
185.34
185.34
02
404004
H-51
185.34
185.34
GTE HOTEL IMPRESORA HP

RECEP.
GTE HOTEL IMPRESORA HP
0011 30-09-09
OFFICEJET 4215, S/CN56SG506, FAX SCANNER 06-06-07

02
404003
H-50
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA CON SILLA
185.34
185.34
02
404007
H-54
185.34
185.34
02
404026
N-1
185.34
185.34
02
404034
N-9
185.34
185.34
02
404031
N-6
185.34
185.34
02
404035
N-10
185.34
185.34
02
404029
N-4
185.34
185.34
02
404027
N-2
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA CON SILLAS S/BRAZOS
185.34
185.34
02
404030
N-5
185.34
185.34
02
404028
N-3
185.34
185.34
02
404037
N-12
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA Y 1 SILLAS C/BRAZOS
185.34
185.34
02
404033
N-8
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA,
185.34
185.34
02
404032
N-7
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA, 1 SILLA
185.34
185.34
02
411000
CABAA
95.00
95.00
404074
65
MAD. 1 SOFA 2 PUESTOS 2 POLTRONAS 1 MESA VIDRIO
1,000.00
1,000.00
404074
69
MAD. NEGRA 1 SOFA 1,56X0,68, 2 POLTRONAS 1 MESA 041X0,79
7,000.00
7,000.00
02
404080
PISO 1
95.00
190.00
02
404024
10
H-70
7.00
7.00
02
404058
11-12
N-33
LMPARAS DE PARED
0.80
1.60
02
404076
5-7
PISO 1
590.00
1,770.00
02
404077
6-8
PISO 1
590.00
1,770.00
02
404078
6-8
PISO 1
590.00
590.00
02
404079
6-8
PISO 1
590.00
1,770.00
02
404081
PISO 1
95.00
95.00
02
404082
PISO 1
95.00
95.00
02
404083
PISO 1
95.00
190.00
02
404020
H-67
3.24
3.24
02
404055
9-10
N-30
LMPARAS DE PARED
0.80
1.60
02
404060
11-12
N-35
LMPARAS DE PARED
1.20
2.40
02
404062
2-3
N-37
LMPARAS DE PARED
1.20
2.40
02
404063
2-3
N-38
LMPARAS DE PARED
0.80
1.60
02
404069
2-3
N-44
LMPARAS DE PARED
0.80
0.80
02
404071
2-3
N-46
LMPARAS DE PARED
0.80
1.60
02
404072
2-3
N-47
LMPARAS DE PARED
1.20
2.40
02
404073
2-3
N-48
LMPARAS DE PARED
1.20
2.40
02
404050
2-3
N-25
LMPARAS DE PARED
0.80
1.60
02
404051
2-3
N-26
LMPARAS DE PARED
0.80
1.60
02
404052
2-3
N-27
LMPARAS DE PARED
0.80
1.60
02
404053
6-7
N-28
LMPARAS DE PARED
0.80
1.60
02
404054
6-7
N-29
LMPARAS DE PARED
0.80
1.60
02
404056
2-3
N-31
LMPARAS DE PARED
0.80
1.60
02
404061
2-3
N-36
LMPARAS DE PARED
0.80
1.60
02
404064
2-3
N-39
LMPARAS DE PARED
0.80
1.60
02
404065
2-3
N-40
LMPARAS DE PARED
0.80
1.60
02
404066
2-3
N-41
LMPARAS DE PARED
0.80
1.60
02
404067
2-3
N-42
LMPARAS DE PARED
0.80
1.60
02
404068
N-43
LMPARAS DE PARED
0.80
0.80
02
404070
7-8
N-45
LMPARAS DE PARED
0.80
1.60
02
404026
N-1
22.33
22.33
02
404027
3-4
N-2
22.33
44.66
02
404028
2-3
N-3
223.28
446.55
02
404029
3-4
N-4
22.33
44.66
02
404030
2-3
N-5
22.33
44.66
02
404031
3-4
N-6
22.33
44.66
02
404032
2-3
N-7
22.33
44.66
02
404033
2-3
N-8
22.33
44.66
02
404034
2-3
N-9
22.33
44.66
02
404035
2-3
N-10
22.33
44.66
02
404036
2-3
N-11
22.33
44.66
02
404037
N-12
22.33
22.33
02
404037
14
N-12
22.33
22.33
02
404019
.2-3
H-66
LMPARAS DE TECHO
1.20
2.40
03
404074
66
LAVANDERI LAVADORA
2,600.00
2,600.00
03
404074
62
LAVANDERI LAVADORA
2,600.00
2,600.00
03
404074
34
LAVANDERI LAVADORA ELECTROLUX
14,900.00
14,900.00
02
404023
23
1.80
1.80
02
404074
1.35
2.70
02
404074
85
500.00
500.00
02
404018
30
H-65
500.00
500.00
02
404001
77
RECEP.
1,183.49
1,183.49
02
404001
76
RECEP.
1,825.69
1,825.69
02
404018
17
H-65
35.00
35.00
02
404068
N-43
39.38
39.38
02
404070
N-45
39.38
39.38
02
404016
21
N-64
8.21
16.42
02
404013
12-13
H-60
39.38
78.76
02
404015
H-62
39.38
39.38
02
404020
18
H-67
39.38
39.38
02
404025
10
H-69
39.38
39.38
02
404024
H-70
39.38
118.14
02
404024
29-30
H-70
39.38
78.76
02
404025
24-25
H-69
8.21
16.42
02
404050
19-20
N-25
8.21
16.42
02
404051
9-11
N-26
8.21
24.62
H-71
WASCATOR, MOD. W160, S/05806 NEGRO/METAL

LAVANDERI MESA CUADRADA DE
MADERA Y FORMICA BEIGE 2,00X1,50
02
404052
9-10
N-27
8.21
16.42
02
404053
N-28
8.21
8.21
02
404053
N-28
8.21
8.21
02
404054
8-9
N-29
8.21
16.42
02
404055
20-21
N-30
8.21
16.42
02
404056
8-9
N-31
8.21
16.42
02
404058
7-9
N-33
8.21
24.62
02
404060
N-35
8.21
8.21
02
404064
19
N-39
8.21
8.21
02
404064
26-27
N-39
8.21
16.42
02
404066
16
N-41
8.21
24.62
02
404068
15
N-43
8.21
8.21
02
404070
N-45
8.21
16.42
02
404071
9-10
N-46
8.21
16.42
02
404072
9-11
N-47
8.21
8.21
02
404072
20-21
N-47
8.21
24.62
02
411000
9-10
CABAA
8.21
16.42
02
404019
14-15
H-66
3.00
6.00
02
404026
7-8
N-1
125.00
250.00
02
404038
18-19
N-13
750.00
1,500.00
02
404039
18-19
N-14
750.00
1,500.00
02
404040
19-20
N-15
750.00
1,500.00
02
404041
18-19
N-16
750.00
1,500.00
02
404042
18-19
N-17
750.00
1,500.00
02
404043
18-19
N-18
750.00
1,500.00
02
404044
18-19
N-19
750.00
1,500.00
02
404045
18-19
N-20
750.00
1,500.00
02
404046
22-23
N-21
750.00
1,500.00
(ADMINISTRADOR)
02
404047
19-20
N-22
750.00
1,500.00
02
404048
19-20
N-23
750.00
1,500.00
02
404049
19-20
N-24
750.00
1,500.00
02
404027
10-11
N-2
120.69
241.38
02
404028
9-10
N-3
120.69
241.38
02
404029
10-11
N-4
120.69
241.38
02
404030
9-10
N-5
120.69
241.38
02
404031
10-11
N-6
120.69
241.38
02
404032
9-10
N-7
120.69
241.38
02
404033
9-10
N-8
120.69
241.38
02
404034
10
N-9
120.69
120.69
02
404035
9-10
N-10
120.69
120.69
02
404036
9-10
N-11
120.69
241.38
02
404020
10
H-67
120.69
241.38
02
404018
29
H-65
580.36
580.36
02
404002
15
H-49
94.20
94.20
02
404074
39
10.50
10.50
02
404011
H-58
94.20
94.20
02
404012
H-59
94.20
94.20
02
404010
H-57
94.20
94.20
02
404015
H-62
94.20
94.20
02
404074
15
1.00
1.00
02
404001
23
H-67
1,300.00
1,300.00
02
404001
23
H-69
1,300.00
1,300.00
02
404024
32
H-70
1,300.00
1,300.00
02
404023
35
H-71
1,300.00
1,300.00
02
404002
7-8
H-49
120.69
241.38
LAVANDERI MESA REDONDA DE
METAL Y FORMICA, 0,60X1,20X0,94
LAVANDERI MESA REDONDA MADERA COLOR
MARRON 1,00X0,43 JUEGO/POLTRONAS
02
404003
7-8
H-50
120.69
241.38
02
404004
H-51
120.69
241.38
02
404005
6-7
H-52
120.69
241.38
02
404006
7-8
H-53
120.69
241.38
02
404007
6-7
H-54
120.69
241.38
02
404008
6-7
H-55
120.69
241.38
02
404009 0006-0007
H-56
120.69
241.38
02
404010
H-57
39.38
39.38
02
404019
20
H-66
39.38
39.38
02
404010
H-57
39.38
39.38
02
404018
22-24
H-65
250.00
750.00
02
404061
24
N-36
310.00
620.00
02
404052
21
N-27
8.21
8.21
02
404014
13
H-61
310.00
310.00
02
404065
13
N-40
310.00
310.00
02
404057
18
N-32
310.00
310.00
02
404061
15
N-36
310.00
310.00
02
404063
15
N-38
310.00
310.00
02
404065
16
N-40
310.00
310.00
02
404067
14
N-42
310.00
310.00
02
404067
15
N-42
310.00
310.00
02
404068
20
N-43
310.00
620.00
02
404071
28
N-36
310.00
310.00
02
404072
18
N-47
310.00
310.00
02
404062
17
N-37
39.38
39.38
404074
74
LAVANDERI MICROONDAS
MARCA WHIRPOOL, COLOR GRIS, SERIAL 9968
1,400.00
1,400.00
13
404085
87
GTE HOTEL MONITOR
19" MARCA HACER, MOD. S200HL, S/B96A4200, NEGRO
17,000.00
17,000.00
02
404085
83
GTE HOTEL MONITOR
19" SIRAGON, MOD. M9WEIS, S/SMT8352A4891075, NEGRO
3,600.00
3,600.00
13
404000
47
GTE HOTEL MONITOR
MARCA PC PLUSS, MOD. 581E, S/HB01063030579, MOUSE
1,000.00
1,000.00
13
404000
48
GTE HOTEL MONITOR
SIRAGON NEG, MOD. ALM-185, S/UUSG1190014J3002A F-7522
1,200.00
1,200.00
02
404085
TIENDITA
3,743.00
3,743.00
02
404021
H-68
0011 30/09/09
870.00
870.00
02
404026
N-1
200.00
200.00
02
404038
24
N-13
1,000.00
1,000.00
02
404039
24
N-14
1,000.00
1,000.00
02
404040
25
N-15
1,000.00
1,000.00
02
404041
24
N-16
1,000.00
1,000.00
02
404042
24
N-17
1,000.00
1,000.00
02
404043
24
N-18
1,000.00
1,000.00
02
404044
24
N-19
1,000.00
1,000.00
02
404045
24
N-20
1,000.00
1,000.00
02
404046
28
N-21
1,000.00
1,000.00
02
404047
25
N-22
1,000.00
1,000.00
02
404048
25
N-23
1,000.00
1,000.00
02
404049
25
N-24
1,000.00
1,000.00
02
404002
H-49
125.00
125.00
02
404027
N-2
125.00
125.00
02
404028
N-3
125.00
125.00
02
404029
N-4
125.00
125.00
02
404030
N-5
125.00
125.00
02
404031
N-6
125.00
125.00
02
404032
N-7
125.00
125.00
02
404033
N-8
125.00
125.00
02
404034
N-9
125.00
125.00
02
404035
N-10
125.00
125.00
02
404036
N-11
125.00
125.00
MOSTRADOR DE 3 TRAMOS, EN HIERRO COLOR NEGRO CON VIDRIO
02
404037
N-12
125.00
125.00
02
404003
H-50
125.00
125.00
02
404020
16
H-67
125.00
125.00
02
404009
0005
H-56
125.00
125.00
02
404006
H-53
125.00
125.00
02
404004
H-51
125.00
125.00
02
404005
H-52
125.00
125.00
02
404007
H-54
125.00
125.00
02
404008
H-55
125.00
125.00
02
404014
24
H-61
83.88
83.88
02
404010
H-57
83.38
83.38
02
404024
31
H-65
83.38
83.38
02
404024
18
H-70
83.38
166.76
02
404024
31
H-70
83.38
83.38
02
404019
11
H-66
83.38
83.38
02
404023
H-71
83.38
83.38
02
404021
H-68
MUEBLE P/TV., PALO ROSA , 4 GAV., 2 PU.1,53X0,45X0,51/0011-30-09-09
1,000.00
1,000.00
02
404021
H-68
MUEBLE PALO ROSA 1 P./ 3 E/1 PUE/ 2 /. 1,10X0,46X0,70 0011-30-09-09
160.00
160.00
02
404061
22
N-36
1,500.00
1,500.00
02
404021
H-68
900.00
900.00
02
404008
12
H-55
1,200.00
1,200.00
02
404013
21
H-60
1,200.00
1,200.00
02
404004
13
H-51
NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS S/0139 083800986
1,200.00
1,200.00
02
404005
15
H-52
1,200.00
1,200.00
02
404020
H-67
8.00
8.00
02
404016
22
H-63
NEVERA GENERAL ELECTRIC, SERIAL /4 , PLATEADA S/1314187
486.24
486.24
02
404015
14
H-62
486.24
486.24
02
404043
16
N-18
1,500.00
1,500.00
02
404057
23
N-32
1,500.00
486.24
02
404049
17
N-24
1,500.00
1,500.00
02
404042
16
N-17
1,500.00
1,500.00
02
404048
17
N-23
1,500.00
1,500.00
02
404011
10
H-58
1,500.00
1,500.00
02
404062
18
N-37
982.14
982.14
02
404085
94
1,116.07
1,116.07
02
404068
13
N-43
982.14
982.14
02
404069
18
N-44
982.14
982.14
02
404067
16
N-42
982.14
982.14
02
404055
24
N-30
982.14
982.14
02
404066
14
N-41
982.14
982.14
02
404065
17
N-40
982.14
982.14
02
404072
19
N-47
982.14
982.14
02
404050
15
N-25
982.14
982.14
02
404060
16
N-35
982.14
982.14
02
404030
18
N-5
486.24
486.24
02
404019
24
H-66
486.24
486.24
02
404034
16
N-9
486.24
486.24
02
404028
16
N-3
486.24
486.24
02
404023
28
H-71
486.24
486.24
02
404008
19
H-55
486.24
486.24
02
404009
0011
H-56
486.24
486.24
02
404037
17
N-12
486.24
486.24
02
404027
17
N-2
486.24
486.24
02
404032
17
N-7
486.24
486.24
02
404033
18
N-8
486.24
486.24
02
404029
15
N-4
486.24
486.24
02
404002
11
H-49
486.24
486.24
GTE HOTEL NEVERA EJECUTIVA MARCA HAIER
BLANCA SERIAL 0100
02
404007
14
H-54
486.24
486.24
02
404036
16
N-11
486.24
486.24
02
404035
15
N-10
486.24
486.24
02
404026
18
N-1
486.24
486.24
02
404003
14
H-50
486.24
486.24
02
404010
17
H-57
486.24
486.24
02
404006
15
H-53
982.14
982.14
02
404071
16
N-46
982.14
982.14
02
404064
17
N-39
1,116.07
1,116.07
02
404044
14
N-19
1,500.00
1,500.00
02
404014
27
H-61
1,200.00
1,200.00
02
404063
15
N-38
NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS, S/7050 NRO 5
1,200.00
1,200.00
02
404051
15
N-26
1,200.00
1,200.00
02
404052
16
N-27
1,116.07
1,116.07
02
404054
18
N-29
1,116.07
1,116.07
02
404053
20
N-28
1,116.07
1,116.07
02
404056
10
N-31
NEVERA MARCA GENERAL PLUS, MOD. BC-90, SERIAL
1,116.07
1,116.07
02
404070
16
N-45
1,116.07
1,116.07
02
404058
14
N-33
1,500.00
1,500.00
2
2
02
02
1
1
404040
404041
16
16
N-15
N-16

1,500.00
1,500.00
1,500.00
1,500.00
02
404045
16
N-20
1,500.00
1,500.00
02
404046
20
N-21
1,500.00
1,500.00
02
404038
27
N-13
1,500.00
1,500.00
02
404039
16
N-14
1,500.00
1,500.00
02
404074
22
1.74
1.74
02
404021
13
H-68
1,500.00
1,500.00
05
404047
16
N-22
1,500.00
1,500.00
02
404024
27
H-70
1,205.36
1,205.36
LAVANDERI NEVERA MARCA SEAR,
0334
MOD. 81R-7712, SERIAL 558-788 BLANCO 5788
02
404025
21
H-69
1.78
1.78
02
404018
14
H-65
8.00
8.00
02
404038
20
N-13
2,500.00
2,500.00
02
404039
20
N-14
2,500.00
2,500.00
02
404040
21
N-15
2,500.00
2,500.00
02
404041
20
N-16
2,500.00
2,500.00
02
404042
20
N-17
2,500.00
2,500.00
02
404043
20
N-18
2,500.00
2,500.00
02
404044
20
N-19
2,500.00
2,500.00
02
404045
20
N-20
2,500.00
2,500.00
02
404046
24
N-21
2,500.00
2,500.00
02
404047
21
N-22
2,500.00
2,500.00
02
404048
21
N-23
2,500.00
2,500.00
02
404049
21
N-24
2,500.00
2,500.00
02
404018
25
H-65
803.58
803.58
02
404058
16
N-33
524.00
524.00
02
404059
11
N-31
524.00
524.00
02
404068
12
N-43
524.00
524.00
02
404054
14
N-29
524.00
524.00
02
404072
17
N-47
524.00
524.00
02
404057
13
N-32
524.00
524.00
02
404014
12
H-61
524.00
524.00
02
404010
16
H-57
250.00
250.00
02
404070
N-45
250.00
250.00
02
404011
H-58
250.00
250.00
02
404050
17
N-25
33.22
33.22
02
404052
N-27
33.22
33.22
02
404055
13
N-30
33.22
33.22
02
404060
N-35
33.22
33.22
02
404071
N-46
33.22
33.22
02
404073
N-48
33.22
33.22
02
404053
14
N-28
33.22
33.22
02
404066
N-41
33.22
33.22
02
404067
N-42
33.22
33.22
02
404062
N-37
33.22
33.22
02
404063
19
N-38
33.22
33.22
02
404065
N-40
33.22
33.22
02
404069
15
N-44
33.22
33.22
02
404064
N-39
PEINADORA EN PINO, 4 GAVETAS, 1.08X0.40X0.76 C/ESPEJO C
33.22
33.22
02
404063
20
N-38
PEINADORA EN PINO, 4 GAVETAS, 1.08X0.40X0.76 C/ESPEJO C/BANCO FLO
33.22
33.22
02
404019
13
H-66
9.50
9.50
02
411000
13
CABAA
27.50
27.50
02
404026
10
N-1
400.00
400.00
02
404035
N-10
241.38
241.38
02
404031
N-6
241.38
241.38
02
404034
N-9
241.38
241.38
02
404037
N-12
241.38
241.38
02
404020
11
H-67
241.38
241.38
02
404028
N-3
241.38
241.38
02
404029
N-4
241.38
241.38
02
404030
N-5
241.38
241.38
02
404032
N-7
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77,
241.38
241.38
02
404036
N-11
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77, 1 SILLA
241.38
241.38
02
404033
N-8
241.38
241.38
02
404027
N-2
241.38
241.38
02
404015
H-62
250.00
250.00
02
404013
H-60
250.00
250.00
02
404016
10
H-63
PEINADORA RATHAN, 2 GAV.,SIN VIDRIO 1.50X0.50X0.72, ESPEJO Y TABURETE
250.00
250.00
02
404025
13
H-69
250.00
250.00
02
404024
H-70
250.00
250.00
02
404020
17
H-67
250.00
250.00
02
404012
H-59
250.00
250.00
02
404002
H-49
241.38
241.38
02
404007
H-54
241.38
241.38
02
404009
0004
H-56
241.38
241.38
02
404006
H-53
241.38
241.38
02
404003
H-50
241.38
241.38
02
404005
H-52
241.38
241.38
02
404008
H-55
241.38
241.38
02
404004
H-51
PEINADORA T/CIRCULAR, 3 GAVETAS, S/SILLA Y C/ESPEJO Y BANCO PINO
241.38
241.38
01
404074
61
LAVANDERI PIZARRA
1.20
1.20
02
404000
15
GTE HOTEL PZARRA ACRILICA C/BORDE ALUMINIO
1.20
1.20
03
404074
150.00
150.00
02
404018
27-28
357.15
714.30
404074
63
4,100.00
4,100.00
13
404000
93
GTE HOTEL ROUTER
TP-LINK BLANCO MOD. TP-WR74014, S/8318
2,315.00
2,315.00
03
404074
36
LAVANDERI SECAD.
INDUST. CISSELL, BLANCO C/RAYA ROJA, MOD.HD50, S/TU15350
9,100.00
9,100.00
03
404074
55
LAVANDERI SECADORA WHIRPOOL,
1,260.00
1,260.00
02
404000
33
GTE HOTEL SILLA
462.00
462.00
02
404000
31
GTE HOTEL SILLA EJECUTIVA T/ELEFANTE
870.00
870.00
02
404026
13
N-1
100.00
100.00
02
404001
86-87
RECEP.
14,585.00
29,170.00
02
404062
24
N-37
155.00
155.00
02
404025
H-69
3.00
3.00
DE VIDRIO CON BORDE DE ALUMINIO 0.80X1.20
LAVANDERI PLANCHA INDUST.,

H-65
FORENTA, MOD 42C0U, SERIAL M12C0U23999042
BLANCO , MOD. 4634PQ, S/MR2117501
SECRETARIAL T/BARI COLOR NEGRO

COLOR NEGRO

02
404018
26
H-65
535.72
535.72
02
404023
20
H-71
4.20
4.20
02
404024
20
H-70
5.30
5.30
02
404064
28
N-39
8.21
8.21
02
404010
H-57
39.50
39.50
02
404000
18.00
18.00
02
404020
H-67
400.00
400.00
02
404016
19
H-63
77.16
77.16
02
404011
H-58
77.16
77.16
02
404050
24
N-28
77.16
77.16
02
404070
20
N-45
77.16
77.16
02
404068
23
N-43
77.16
77.16
02
404066
11
N-41
77.16
77.16
02
404064
29
N-39
77.16
77.16
02
404004
H-51
77.16
77.16
02
404006
H-53
77.16
77.16
02
404009
0009
H-56
77.16
77.16
02
404063
24
N-38
77.16
77.16
02
404062
15
N-37
77.16
77.16
02
404065
20
N-40
1,067.20
1,067.20
02
404064
20
N-39
1,067.20
1,067.20
02
404061
20
N-36
2,000.00
2,000.00
02
404073
23
N-48
1,067.20
1,067.20
02
404016
22
N-64
1,067.20
1,067.20
02
404029
18
N-4
1,067.20
1,067.20
02
404037
19
N-12
1,067.20
1,067.20
02
404061
25
N-36
1,067.20
1,067.20
02
404015
12
H-62
1,067.20
1,067.20
02
404054
17
N-29
1,067.20
1,067.20
02
404007
13
H-54
1,067.20
1,067.20
02
404027
21
N-2
4,000.00
4,000.00
02
404038
25
N-13
4,000.00
4,000.00
02
404035
17
N-10
4,000.00
4,000.00
GTE HOTEL TELEFONERA
MADERA / FORMICA BEIGE 2 PUERTAS 1.20X0.75X0.40
02
404046
29
N-21
4,000.00
4,000.00
02
404031
21
N-6
4,000.00
4,000.00
02
404043
25
N-18
4,000.00
4,000.00
02
404041
25
N-16
4,000.00
4,000.00
02
404032
19
N-7
4,000.00
4,000.00
02
404042
25
N-17
4,000.00
4,000.00
02
404033
22
N-8
4,000.00
4,000.00
02
404034
18
N-9
4,000.00
4,000.00
02
404030
17
N-5
4,000.00
4,000.00
02
404036
20
N-11
4,000.00
4,000.00
02
404039
25
N-14
4,000.00
4,000.00
02
404047
26
N-22
4,000.00
4,000.00
02
404044
25
N-19
4,000.00
4,000.00
02
404049
26
N-24
4,000.00
4,000.00
02
404048
26
N-23
4,000.00
4,000.00
02
404040
26
N-15
4,000.00
4,000.00
02
404045
25
N-20
4,000.00
4,000.00
02
404002
14
H-49
1,062.20
1,062.20
02
404071
27
N-46
1,800.00
1,800.00
02
411000
11-12
CABAA
96.00
192.00
02
404057
21
N-32
96.00
96.00
02
404020
19
H-67
96.00
96.00
02
404072
22
N-47
1,071.43
1,071.43
02
404051
20
N-26
910.00
910.00
02
404013
15
H-60
1,250.00
1,250.00
02
404025
22
H-69
1,250.00
1,250.00
02
404060
18
N-35
1,071.43
1,071.43
02
404010
18
H-57
1,071.43
1,071.43
02
404056
10
N-31
450.00
450.00
13-08-12 003707
(ADMINISTRADOR)
BTC804YY700-0531
16-05-09 1263
02
411000
38
CABAA
TV 21" MARCA PHILLIPS, MOD 21PT 4136 SLDDO
450.00
450.00
02
404018
32
H-65
21,070.00
21,070.00
02
404028
18
N-3
3,000.00
3,000.00
02
404021
12
H-68
4,017.86
4,017.86
02
404018
33
H-65
TV 32", CYBERLUX, MOD. CXLED32K21, S/051204
7,000.00
7,000.00
02
404001
78
RECEP.
3,853.21
3,853.21
02
404005
14
H-52
2,000.00
2,000.00
02
404067
11
N-42
1,800.00
1,800.00
02
404003
13
H-50
2,000.00
2,000.00
02
404008
13
N-35
2,000.00
2,000.00
02
404019
23
H-66
2,000.00
2,000.00
02
404024
25
H-70
2,000.00
2,000.00
02
404012
12
H-59
2,000.00
2,000.00
02
404052
22
N-27
1,800.00
1,800.00
02
404055
23
N-30
1,800.00
1,800.00
02
404014
23
H-61
890.00
890.00
02
404023
26
H-71
1,067.20
1,067.20
02
404026
20
N-1
3,853.21
3,853.21
13
404000
950.00
1,900.00
02
402003
800.00
800.00
404074
81-83 LAVANDERI VENTILADORES DE TECHO 56"
220.00
660.00
84-85 GTE HOTEL UPS SERIAL 2357 Y 0111

40
CABAA
TOTAL
GTE. DE HOTEL
1,460.00
YBELISSE MALDONADO
CNEL JESUS GREGORIO ROSO ROMERO
GERENTE DE HOTEL
848.22
220.00
404227.14
404495.42
404503.42
404399


DEPENDENCIA: DEPOSITO B.N.M. HOTEL
SUCURSAL MARACAY
PAG. 2/2
AL CNEL GILMEN GUILLEN ORZCO
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
N-48
02
404073
16
NEVERA EJECUTIVA MARCA GENERAL PLUS, SERIAL 0130
02
401003
02
404080
02
404079
2-4
03
404074
62
LAVANDERILAVADORA MARCA HAIER, MOD GWT750AW, BLANCA, S/ 0624
404074
78
LAVANDERINEVERA FRIGILUX, S/195963 DE LA H-66 SE PASO A LA LAVANDERIA
404074
79
02
404074
02
02
FECHA
4/1/2014
PRECIO UNIT.
VAL. X GPO.
1,116.07
1,116.07
8.00
8.00
PISO 1 LAMPARA DE EMERGENCIA MARCA SOVICA
95.00
190.00
PISO 1 LAMPARAS DE EMERGENCIA SOVICA 39 Y 40, 45 Y 46, DEP. ESCALERA
95.00
285.00
2,600.00
2,600.00
8.00
8.00
LAVANDERINEVERA EJECUTIVA PREMIUN, MOD. BN-4, B091031563
982.14
982.14
63
LAVANDERITV MARCA PHILLIPS, MOD. 21PT4136/55 , SERIAL 9516
450.00
450.00
404074
64
LAVANDERITV 21" MARCA LG, MOD. 21FX5RF , SERIAL -85062- 4542
1,071.43
1,071.43
404074
64
LAVANDERITV DE 21" PREMIUN, MOD. PRF2192H, CRYSTAL VIEW S/10144-10369
2,000.00
2,000.00
02
404074
65
LAVANDERITV 21" MARCA AK, SERIAL BTC804YY700-0725
910.00
910.00
03
404074
60
LAVANDERILAVADORA INDUST. 50 LBS, MARCA MILNOR BLANCA S/S DAADA
10,000.00
10,000.00
03
404074
35
LAVANDERILAVADORA INDUST. MIELE, MOD. W112AS, S/15842 AZUL GRIS METALIZADO
6,840.00
6,840.00
02
404074
37
LAVANDERIPEINADORA DE RATHAN, 1.50X0.50X0.72, 2 GAVETAS, C/ESPEJO
250.00
250.00
02
404074
5-8 LAVANDERIPOLTRONAS DE MADERA Y CUERO COLOR MARRON
4.00
8.00
02
404074
9-10 LAVANDERIVENTILADOR DE TECHO 3 ASPAS C/ROLINERA
195.00
390.00
03
404074
27
LAVANDERISECADORA INDUST. CISSELL, NEGRO, MOD. L360530E, SERIAL 1942-480
8.19
8.19
03
404074
26
LAVANDERIMAQUINA DE HIELO, ICE-MATIC, MOD. 840 C40JAPB1, SERIAL S312-01320,
930.48
930.48
03
404074
LAVANDERILAVADORA INDUST. METAL, PROPERY, MOD. 608, S/ 2150 DAADA
2,000.00
2,000.00
02
404074
66
LAVANDERITELEVISOR DE 20" TOSHIBA, SERIAL 29901870
77.16
77.16
CUB. AYU NEVERA PHILCO, 23" 1 PUERTA, SERIAL 34P80T 005492,DAADA
02
404074
67
77.16
77.16
02
404074
68
77.16
77.16
02
404074
69
77.16
77.16
02
404075
70
LAVANDERICALENTADOR DE AGUA RECORD 974091-974093-974103 10-09-12/1462
1,370.00
4,110.00
02
404074
71
LAVANDERIAIRE ACOND LG 12000BTU, MOD. W121CATSC2, S/11TAXT02986
3,571.00
3,571.00
02
404074
72
LAVANDERIAIRE ACOND GIA SPLIT, 21000BTU, MOD. GAAS2222CRS
6,990.00
6,990.00
404074
80
LAVANDERIJUEGO/RECIBO MAD. 1 SOFA 1,56X0,68, 2 POLTRONAS 1 MESA 041X0,79
1,000.00
1,000.00
13
404074
84
LAVANDERICPU AUSE IAS641LC0-1102, NEGRO, D97159-3604, TECLA, MOUSE
1,400.00
1,400.00
13
404074
83
LAVANDERIMONITOR 18,5 LG FLATRON, MODF E-1942CA, S/204NDRF3Z678
1,520.00
1,520.00
02
404073
18
N-48
800.00
800.00
02
404073
9-10
N-48
8.21
16.42
02
404072
23
N-47
1,067.20
1,067.20
08
404072
13
N-47
8.00
8.00
02
404071
19
N-46
69.57
139.13
02
404071
20
N-46
BOX INDIVIDUAL ROSADOS 11-11-2011 00025 INVERS. LOS PANCHOS
898.00
898.00
02
404071
19
N-46
TELEVISOR DE 20" MARCA TOSHIBA, SERIAL 29902893
77.16
77.16
02
404070
18
N-45
1,800.00
1,800.00
02
404070
16
N-45
1,116.07
1,116.07
02
404069
19
N-44
69.57
139.13
02
404069
20
N-44
898.00
898.00
02
404068
18
N-43
1,067.20
1,067.20
02
404066
12
N-41
AIRE ACOND. FRIGILUX, MOD. ACF12CR, 12000BTU,S/ 3081,14-07-11 F-156
2,337.50
2,337.50
02
404065
19
N-40
JUEGO P/DESAYUNAR MADERA 1 MESA SIN SILLAS S/BRAZOS
185.34
185.34
02
404065
8-9
N-40
MESA DE NOCHE EN RATHAN 1 GAVETA, 0.50X0.27X0.45
39.38
39.38
02
404064
24
N-39
BOX IND. DE METAL FORTALEZA 1,00 X 1,90 22-07-09 010053
357.14
357.14
02
404063
24
N-38
BANCO FLOREADO DE LA PEINADORA 4 GAV.DE PEINADORA
02
404063
21
N-38
NEVERA EJECUTIVA FRIGILUX COLOR BEIGE, SERIAL 5963
02
404063
N-38
TELEVISOR DE 21" MARCA PHILLIPS, MOD 4136, SERIAL 508
02
404062
12
N-37
02
404060
19
N-35
8.00
8.00
450.00
450.00
8.21
8.21
2,000.00
2,000.00
02
404053
20
N-35
BOX INDIVIDUAL C/COLCHON 2.00X1.10X0.87
69.57
69.57
02
404053
21
N-35
898.00
898.00
02
404059
21
N-34
800.00
800.00
02
404059
20
N-34
NEVERA MARCA GENERAL PLUS, MOD. BC90W, SERIAL 0300
1,116.07
1,116.07
02
404059
17-18
N-34
310.00
620.00
02
404059
15
N-34
1,800.00
1,800.00
02
404059
N-34
140.96
140.96
02
404020
18
N-33
20.82
20.82
02
404058
10
N-33
77.16
77.16
02
404057
15
N-32
982.14
982.14
02
404055
19
N-30
NEVERA MARCA PREMIUN, BLANCA, S/00246
1,500.00
1,500.00
02
404054
13
N-29
1,500.00
1,500.00
02
404052
21-23
N-28
500.00
1,500.00
02
404053
19
N-28
77.16
77.16
02
404052
17
N-27
TV MARCA TOSHIBA, SERIAL 29902934
77.16
77.16
02
404052
20
N-27
500.00
500.00
02
404050
18
N-25
898.00
898.00
02
404050
12
N-25
1,250.00
1,250.00
02
404050
N-25
77.16
77.16
02
404037
18
N-12
4,000.00
4,000.00
02
404036
17
N-11
4,000.00
4,000.00
02
404033
21
N-8
112.50
112.50
02
404030
15
N-5
486.24
486.24
02
404027
17
N-4
4,000.00
4,000.00
02
404032
17
N-3
AIRE SAMSUNG, MOD. AS18TUBANXAP,18000BTU, S/ND922PAJP803982Y
2,800.00
2,800.00
02
404027
20
N-2
950.00
950.00
02
404023
27
H-71
AIRE ACON MARCA LG 510KAWQ1377
2,350.00
2,350.00
02
404023
8-9
H-71
BOX PRING INDIVIDUALES C/COLCHON 2.00X1.10X0.87 C/CABEC. RATHAN
69.57
139.14
02
404023
H-71
MESA REDONDA EN RATHAN 4 SILLAS
94.20
94.20
02
404062
N-37
20.82
20.82
08
404062
11
N-37
CUADRO MADERA Y OLEO "TRINITARIAS" AUTOR LESBIA SALAZAR 95 0.49X0.39
5.60
5.60
02
404062
19
N-37
357.14
714.28
02
404063
16
N-38
NEVERA EJECUTIVA GENERAL ELECTRIC PLATEADA, SERIAL 1330009
982.14
982.14
02
404063
20
N-38
898.00
898.00
02
404002
H-49
185.34
185.34
02
404002
H-49
211.71
211.71
02
404002
12
H-49
1,465.52
1,465.52
02
404034
29
H-71
AIRE ACOND FRIGILUX, MOD. ACF12CR, 24000 BTU, S/7507-1452
2,337.50
2,337.50
02
404024
24
H-70
3.24
3.24
02
404024
21
H-70
JUEGO DE MESA EN RATHAN CON 4 POLTRONAS Y COJINES AZULES
155.00
155.00
02
404025
H-69
155.00
155.00
02
404020
19
H-67
TV 20" TOSSHIBA S/1856
77.16
77.16
02
404020
20
H-67
MESA REDONDA EN RATHAN C/2 SILLAS
94.20
94.20
02
404013
14
H-60
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, SERIAL /4 , PLATEADA
486.24
486.24
02
404018
15
H-65
POLTRONA SEMI-CUERO MARRON
5.00
5.00
02
404018
13
H-65
TELEVISOR DE 20" DAEWOO, SERIAL 0952
1,062.20
1,062.20
02
404008
12
H-55
486.24
486.24
02
404008
H-55
77.16
77.16
02
404006
H-53
185.34
185.34
13
404000
83
01-11-12 VINO CON EL
6,175.00
6,175.00
02
402021
87-88 CHICO CLUBTV 21", PANTALLA PLANA, MARCA LG, MOD 21FX4AL-LD.S/152665/144626
1,100.00
2,200.00
13
404000
885.00
885.00
70
GTE HOTELCPU NEGRO MARCA SENTEY, S/SERIAL, F-7649
GTE HOTELIMPRESORA EPSON STYLUS TX-120, MOD. CA12A, SERIAL MDFZ081334

MERCEDESMONITOR 18,5" MARCA LG FLATRON, MOD E1942CA, S/204NDRF32678
05
404000
69
GTE HOTELTELEFONO-FAX MARCA PANASONIC, MOD KXFT33LA, S/EBRA005352
02
404000
68
GTE HOTELCEIBO EN RATHAN, C/VIDRIO, 4 PUERTAS, 1,42X0,41X0,90
404000
52
GTE HOTELNEVERA EJECUTIVA GENERAL ELECTRIC PLATEADA, SERIAL 5
404000
51
GTE HOTELTV MARCA WHITE-WESTINGHOUSE PEQ. , MOD WT-1300,S/L70813565
13
404000
48
13
404000
45
1,520.00
100.00
100.00
85.00
85.00
982.14
982.14
96.00
96.00
GTE HOTELCPU NEGRO MARCA AUSE, IASG220LC00486- S/0747953605-1420
1,250.00
1,250.00
GTE HOTELCPU NEGRO MARCA SIRAGON, CPU S/0080-1420, MONITOR 19" , S/2655
3,600.00
3,600.00
13
404000
39
GTE HOTELIMPRESORA CANON GRIS, MOD PIXMAMPI40, SERIAL
800.00
800.00
01
404000
26
GTE HOTELSILLAS SECRETARIALES MARCA VEROZA, TELA COLOR NEGRO
126.13
126.13
02
404000
13
GTE HOTELTELEFONO-FAX MARCA BROTHER, MOD MFC695, S/B85395826
100.00
100.00
02
404010
18
1,071.43
1,071.43
01
404000
18
26.00
26.00
13
404001
67
RECEP. COMPUTARDOR NEGRO SIRAGON, CPU S/1420, MONIT. 19" LCD, S/2655
1,250.00
1,250.00
01
404001
80
RECEP. SILLA CAJERO T/BAYKA C/BRAZOS, RODANTE
1,595.00
1,595.00
13
404001
81
RECEP. MONITOR HP PRESARIO, MARCA COMPACT, S/CNC943QH71, 15,6"
960.00
960.00
13
404000
38
RECEP. IMPRESORA HP LASERJET, M1005, MULTIFUNCION, SERIAL CNY7210BW
537.61
537.61
01
404001
80
RECEP. SILLA CAJERO T/BAYKA C/BRAZOS, RODANTE
1,595.00
1,595.00
05
27
412000
3-29
45.00
1,215.00
02
30
404001
80
1,595.00
47,850.00
01
404000
41
GTE HOTELCARTELERA DE CORCHO 1,00X1,50 85390 17-09-09
409.50
409.50
01
404000
42
GTE HOTELCARTELERA DE CORCHO 0,40X0,60 85390 17-09-09
91.50
91.50
02
404065
6-7
N-40
BOX INDIVIDUALES
20.82
62.47
02
404069
N-44
10.54
10.54
02
404069
N-44
8.21
8.21
02
404069
12
N-44
77.16
77.16
08
404069
14
N-44
8.00
8.00
02
404069
19
N-44
69.57
69.57
02
404069
22
N-44
500.00
500.00
02
404070
16
N-45
1,116.07
1,116.07
02
404072
24
N-47
500.00
500.00
02
404019
H-66
142.24
142.24
02
404070
17
N-45
800.00
800.00
02
404019
H-66
NEVERA FRIGILUX, S/195963
8.00
8.00
02
404019
19
H-66
500.00
500.00
02
404020
19
H-67
96.00
96.00
02
404025
27
H-69
500.00
500.00
02
404024
27
H-70
DVD SAMSUNG NEGRO, UBS P280K, S/69SQ813422 (H-68))
267.86
267.86
02
404027
19
N-2
TV 21" MARCA PHILLIPS, SERIAL DN1A0706059072
450.00
450.00
H-57
GTE HOTELSACAPUNTAS ELECTRICO MARCA POINTER COLOR GRIS
CENTRAL TELEFONOS PANASONIC COLOR NEGRO, ITS SENC.

RECEP. COLC
02
404028
N-3
825.00
825.00
02
404028
11
N-3
1,067.20
1,067.20
02
404029
12
N-4
1,067.20
1,067.20
02
404030
N-5
825.00
825.00
02
404030
11
N-5
TV 21" MARCA AK, SERIAL BTC804YY7000531
910.00
910.00
02
404030
15
N-5
LITERA NEGRA DE HIERRO
500.00
500.00
02
404031
12
N-6
1,067.20
1,067.20
02
404031
17
N-6
486.24
486.24
02
404032
11
N-7
77.16
77.16
02
404033
N-8
112.50
112.50
02
404033
19
N-8
1,067.20
1,067.20
02
404034
11
N-9
1,067.20
1,067.20
02
404035
18
N-10
TV
77.16
77.16
02
404036
11
N-11
TV MARCA TOSHIBA SERIAL29901878
77.16
77.16
02
404037
10
N-12
1,067.20
1,067.20
02
404038
3-4
N-13
LMPARAS DE PARED
22.33
44.66
02
404038
N-13
33.22
33.22
02
404038
N-13
CAMA MATRIMO. DE PINO 1,40 MTS 12-04-07 0020
211.71
211.71
02
404038
N-13
10.54
10.54
02
404038
8-9
N-13
8.21
16.42
02
404038
10
N-13
77.16
77.16
02
404038
15
N-13
AIRE ACON. LG, 12000BTU MOD. W121CATSC2, S/03886 07-0612 003601
3,571.00
3,571.00
02
404039
2-3
N-14
LMPARAS DE PARED
22.33
44.66
02
404039
N-14
AIRE ACOND. AIRTECH GMC, SERIAL 180112017
825.00
825.00
02
404039
N-14
33.22
33.22
02
404039
N-14
10.54
10.54
02
404039
N-14
211.71
211.71
02
404039
8-10
N-14
8.21
24.62
02
404039
11
N-14
TV MARCA PREMIUN, MOD. PRF2192H, SERIAL CTV4001977210406
2,000.00
2,000.00
MARCA TOSHIBA, SERIAL 29901834
02
404040
2-3
N-15
LMPARAS DE PARED
22.33
44.66
02
404040
N-15
33.22
33.22
02
404040
N-15
10.54
10.54
02
404040
10-11
N-15
8.21
16.42
02
404040
14
N-15
AIRE ACOD MARCA LG, 18.000 BTU, SERIAL 703HTA02439A
1,189.19
1,189.19
02
404040
15
N-15
77.16
77.16
02
404040
17
N-15
1,800.00
1,800.00
02
404040
N-15
142.24
142.24
02
404041
N-16
LMPARAS DE PARED
22.33
22.33
02
404041
N-16
33.22
33.22
02
404041
N-16
211.71
211.71
02
404041
N-16
10.54
10.54
02
404041
8-10
N-16
8.21
24.62
02
404041
11
N-16
77.16
77.16
02
404041
14
N-16
LMPARAS DE PARED
22.33
22.33
02
404041
N-16
AIRE ACOND. HAIER, 18000BTU, MOD. ESA418J, S/50076, 23-03-12 /0651
1,900.00
1,900.00
02
404042
2-3
N-17
LMPARAS DE PARED
22.33
44.66
02
404042
N-17
140.96
140.96
02
404042
N-17
33.22
33.22
02
404042
N-17
10.54
10.54
02
404042
N-17
77.16
77.16
08
404042
N-17
7.50
7.50
02
404042
10-11
N-17
8.21
16.42
02
404042
12
N-17
NEVERA MARCA GRAL PLUS BLANCA, MOD. BC90W, SERIAL 0300
1,116.07
1,116.07
02
404042
13
N-17
800.00
800.00
02
404043
2-3
N-18
LMPARAS DE PARED
22.33
44.66
02
404043
N-18
140.96
140.96
02
404043
N-18
33.22
33.22
02
404043
N-18
10.54
10.54
02
404043
11-12
N-18
8.21
16.42
02
404043
15
N-18
800.00
800.00
02
404043
N-18
2,000.00
2,000.00
02
404044
2-3
N-19
22.33
44.66
02
404044
N-19
33.22
33.22
02
404044
N-19
10.54
10.54
02
404044
10-12
N-19
8.21
24.62
02
404044
N-19
2,232.14
2,232.14
02
404044
N-19
1,800.00
1,800.00
02
404044
15
N-19
NEVERA MARCA PREMIUN, MOD. PRF3X, SERIAL 0039
1,500.00
1,500.00
02
404044
17
N-19
211.71
211.71
02
404045
2-3
N-20
LMPARAS DE PARED
22.33
44.66
02
404045
N-20
ACONDICIONADOR DE AIRE ADMIRAL S/SERIAL
140.96
140.96
02
404045
N-20
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 C/ESPEJO /TABURETE
33.22
33.22
02
404045
N-20
10.54
10.54
02
404045
N-20
77.16
77.16
02
404045
12-13
N-20
8.21
16.42
02
404045
17
N-20
800.00
800.00
02
404046
3-4
N-21
LMPARAS DE PARED
0.80
1.60
02
404046
N-21
33.22
33.22
02
404046
N-21
211.71
211.71
02
404046
N-21
10.54
10.54
02
404046
9-10
N-21
8.21
16.42
02
404046
17
N-21
77.16
77.16
02
404046
18
N-21
NEVERA MARCA PREMIUN MOD. BN4, S/ 2617
982.14
982.14
02
404046
19
N-21
AIRE ACOND. HAIER, MOD. ESA4, 18000BTU, S/40599 23-03-12 F-0651
1,900.00
1,900.00
02
404047
2-3
N-22
LMPARAS DE PARED
1.20
2.40
02
404047
N-22
33.22
33.22
02
404047
N-22
10.54
10.54
02
404047
8-9
N-22
8.21
16.42
02
404047
11
N-22
77.16
77.16
08
404047
12
N-22
5.60
5.60
02
404047
15
N-22
800.00
800.00
02
404047
17
N-22
AIRE ACOND. MARCA KHALED, 18000 BTU, S/ 808000116Z
2,098.21
2,098.21
02
404048
2-3
N-23
LMPARAS DE PARED
1.20
2.40
02
404048
N-23
33.22
33.22
02
404048
N-23
10.54
10.54
02
404048
8-10
N-23
8.21
24.62
05
404048
13
N-23
NEVERA PREMIUN, BLANCA S/001308
1,500.00
1,500.00
02
404048
14
N-23
800.00
800.00
02
404048
15
N-23
1,900.00
1,900.00
02
404048
16
N-23
1,800.00
1,800.00
02
404049
2-3
N-24
LMPARAS DE PARED
0.80
1.60
02
404049
N-24
140.96
140.96
02
404049
N-24
211.71
211.71
02
404049
N-24
10.54
10.54
02
404049
8-9
N-24
8.21
16.42
02
404049
10
N-24
77.16
77.16
08
404049
12
N-24
5.60
5.60
02
404049
13
N-24
NEVERA MARCA PREMIUN, MOD. PRF3X, BLANCA, SERIAL 00279
1,500.00
1,500.00
02
404049
N-24
524.00
524.00
08
404050
11
N-25
7.50
7.50
02
404050
14
N-25
310.00
310.00
02
404050
16
N-25
20.82
20.82
02
404050
19
N-25
950.00
950.00
02
404050
20
N-25
500.00
500.00
02
404051
N-26
140.96
140.96
0.50X0.40
0.51X0.41
0.48X0.38
02
404051
N-26
33.22
33.22
02
404051
12
N-26
77.16
77.16
10
404051
17
N-26
898.00
898.00
02
404052
18
N-27
126.13
126.13
02
404052
19
N-27
898.00
898.00
02
404053
10
N-28
77.16
77.16
02
404053
13
N-28
1,116.07
1,116.07
02
404054
N-29
140.96
140.96
02
404054
11
N-29
77.16
77.16
02
404055
14
N-30
77.16
77.16
02
404055
17-18
N-30
BOX INDIVIDALES C/COLCHON 2.00X1.10X0.87
69.57
69.57
02
404055
20
N-30
20.82
20.82
02
404055
21
N-30
500.00
1,000.00
02
404056
N-31
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 SIN ESPEJO C/ BANCO
33.22
33.22
02
404056
16
N-31
69.57
69.57
02
404056
17
N-31
1,500.00
1,500.00
02
404057
14
N-32
8.21
8.21
02
404057
17
N-32
77.16
77.16
02
404057
20
N-32
500.00
1,000.00
02
404058
13
N-33
898.00
898.00
02
404059
11
N-34
524.00
524.00
02
404059
16
N-34
1,500.00
1,500.00
02
404059
20
N-34
500.00
500.00
02
404060
17
N-35
2,000.00
2,000.00
02
404061
6-7'
N-36
20.82
41.65
08
404061
N-36
5.60
5.60
02
404061
10
N-36
10.54
10.54
02
404061
14
N-36
524.00
524.00
02
404061
16
N-36
310.00
310.00
02
404061
18
1,500.00
1,500.00
404074
64
LAVANDERIJUEGO DE RECIBO SEMI-CUERO MARRON 1 SOFA 2 POLTRONAS
500.00
500.00
404074
65
LAVANDERINEVERA SANYO BLANCA NRO 7,3
1.74
3.48
404074
66
LAVANDERISILLA PARA BARRA DE MADERA T/BAR
100.00
100.00
404074
67
LAVANDERISILLA SECRETARIAL CON BRAZO EN TELA MARRON
126.13
126.13
404074
68
LAVANDERISILLA VISITANTE S/ BRAZO EN TELA MARRON
82.54
82.54
02
404003
0012
H-50
486.24
486.24
02
404003
0010
H-50
77.16
77.16
02
404005
12
H-52
1,800.00
1,800.00
02
404005
H-52
CAMA MATRI. DE MADERA T/CIRCULAR 1.60X1.90 C/CABECERA 2.00X1.50
181.03
181.03
02
404005
H-52
486.24
486.24
02
404006
12
H-53
486.24
486.24
N-36
1307
RECIBI CONFORME:
MT1(AVB) LUIS GONZALEZ
MT1(AVB) DOUGLAS JOSE DIAZ TRIANA
FIRMA

CNEL(AVB) ENRIQUE L. ZURITA AGUILERA
FIRMA
FIRMA
02
404002
10
H-49
77.16
77.16
02
404003
0010
H-50
77.16
77.16
02
404004
H-51
77.16
77.16
02
404006
10
H-53
77.16
77.16
02
404007
H-54
77.16
77.16
02
404008
H-55
77.16
77.16
02
404009
0009
H-56
77.16
77.16
02
404011
H-58
77.16
77.16
02
404035
18
N-10
77.16
77.16
02
404036
11
N-11
77.16
77.16
02
404038
10
N-13
77.16
77.16
02
404040
15
N-15
77.16
77.16
02
404041
11
N-16
77.16
77.16
02
404042
N-17
77.16
77.16
02
404045
N-20
77.16
77.16
02
404046
17
N-21
77.16
77.16
02
404047
11
N-22
77.16
77.16
02
404048
11
N-23
77.16
77.16
02
404049
10
N-24
77.16
77.16
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
10
N-28
77.16
77.16
02
404054
11
N-29
77.16
77.16
02
404055
14
N-30
77.16
77.16
02
404057
17
N-32
77.16
77.16
02
404058
N-33
77.16
77.16
02
404015
H-62
77.16
77.16
02
404062
15
N-37
77.16
77.16
02
404066
11
N-41
77.16
77.16
02
404067
11
N-42
77.16
77.16
02
404069
12
N-44
77.16
77.16
02
404071
19
N-46
77.16
77.16
02
404032
11
N-7
77.16
96.00
02
404020
19
H-67
96.00
400.00
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
400.00
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/5120
400.00
450.00
02
404027
12
N-2
450.00
450.00
02
404056
10
N-31
450.00
450.00
02
404063
N-38
TV 21" MARCA PHILLIPS, MOD 4136, SERIAL 508
450.00
890.00
02
404016
16
H-63
890.00
910.00
02
404074
66
910.00
910.00
LAVANDERI TV 21" MARCA AK, SERIAL BTC804YY700-0725
02
404030
11
N-5
BTC804YY700-0531
910.00
910.00
02
404018
13
H-65
1,062.20
1,067.20
02
404023
26
H-71
1,067.20
1,067.20
02
404028
11
N-3
1,067.20
1,067.20
02
404029
12
N-4
1,067.20
1,067.20
02
404031
12
N-6
1,067.20
1,067.20
02
404033
19
N-8
1,067.20
1,067.20
02
404034
11
N-9
1,067.20
1,067.20
02
404037
10
N-12
1,067.20
1,067.20
02
404064
N-39
1,067.20
1,067.20
02
404065
10
N-40
TV 20" DAEWOO SERIAL MT39AX-1078
1,067.20
1,067.20
02
404068
18
N-43
1,067.20
1,067.20
02
404072
23
N-47
1,067.20
1,067.20
11
02
404010
18
H-57
1,071.43
1,071.43
02
404073
17
N-48
1,071.43
1,071.43
02
404074
64
1,071.43
1,071.43
LAVANDERI TV 21" MARCA LG, MOD. 21FX5RF , SERIAL -85062- 4542
02
404025
22
H-69
TV 21" MARCA CYBERLUX, MOD 2199, SERIAL 4840 16-05-09 1263
1,250.00
1,250.00
02
404013
15
H-60
TV 21" MARCA CIBERLUX, MOD. 2199 SERIAL 4803 16-05-09 1263
1,250.00
1,250.00
02
404005
0012
H-52
13-08-12 003707
1,800.00
1,800.00
02
404044
N-19
1,800.00
1,800.00
02
404059
15
N-34
1,800.00
1,800.00
02
404070
18
N-45
1,800.00
1,800.00
02
404048
16
N-23
1,800.00
1,800.00
02
404012
12
H-59
TV DE 21" PREMIUN, MOD PRF2192H, CRYSTAL VIEW, S/ 10067
2,000.00
2,000.00
02
404014
14
H-61
2,000.00
2,000.00
02
404019
H-66
2,000.00
2,000.00
02
404024
25
H-70
2,000.00
2,000.00
02
404039
11
N-14
2,000.00
2,000.00
02
404060
17
N-35
2,000.00
2,000.00
02
404061
20
N-36
2,000.00
2,000.00
02
FALTA
2,000.00
02
404043
N-18
2,000.00
2,000.00
02
404026
20
N-1
3,853.21
3,853.21
02
404021
12
H-68
TV 32" PANASONIC NEGRO MOD TC-32LX85X, S/MX82900515
4,017.86
4,017.86
ENCARGADA HOTEL
YBELISSE MALDONADO
FABIOLA DE HURTADO
CNEL JESUS GREGORIO ROSO ROMERO

02
404038
15
N-13
AIRE ACON. LG, 12000BTU MOD. W121CATSC2, S/03886 07-06-12 003601
02
404039
N-14
AIRE ACOND AIRTECH GMC, SERIAL 180112017
02
404040
14
N-15
AIRE ACOND LG, 18.000 BTU, SERIAL 703HTA02439A
02
404041
N-16
AIRE ACOND HAIER, 18000BTU, MOD. ESA418J, S/50076, 23-03-12 /0651
02
404042
N-17
02
404043
02
404044
02
02
3,571.00
3,571.00 DEP. HOTEL
NO ESTA
825.00 CARIDAD
CARIDAD
1,189.19
1,189.19 DEP.HOTEL
NO ESTA
1,900.00
1,900.00 DEP. HOTEL
NO ESTA
140.96
140.96 DEP. HOTEL
SI ESTA
N-18
140.96
140.96 CARIDAD
CARIDAD
N-19
AIRE ACOND FRIGILUX, 11000BTU, SERIAL 150685
404045
N-20
AIRE ACOND ADMIRAL S/SERIAL
404046
19
N-21
1,900.00
1,900.00 DEP HOTEL
NO ESTA
02
404047
17
N-22
AIRE ACOND KHALED, 18000 BTU, S/ 808000116Z
2,098.21
2,098.21 COMEDOR TROPA
COMEDOR TROPA
02
404048
15
N-23
AIRE ACOND HAIER, MOD. ESA4, 18000BTU, S/40599 23-03-12 F-0651
1,900.00
1,900.00 DEP. HOTEL
NO ESTA
02
404049
N-24
825.00
2,232.14
140.96
140.96
2,232.14 COMPRAS EYLIN
carmen
140.96 DEP. DE HOTEL
SI ESTA
140.96 COMEDOR DE TROPACOMEDOR TROPA
02
404050
12
N-25
1,250.00
1,250.00
02
404051
N-26
AIRE ACOND DAEWOO SERIAL 104DWA0697
140.96
140.96
02
404052
N-27
140.00
280.00
02
404053
N-28
140.96
140.96
02
404054
N-29
140.96
140.96
02
404055
N-30
140.96
140.96
02
404056
15
N-31
AIRE ACOND LG, 18000 B, MOD. W182, 3850A206638/6797EX0170-001230
1,250.00
1,250.00
02
404057
11
N-32
AIRE ACOND SAMSUNG, 18000 BTU, D/VENT., S/F269PAHQ800799
3,150.00
3,150.00
02
404058
N-33
140.96
140.96
02
404059
N-34
140.96
140.96
02
404060
N-35
140.96
140.96
02
404061
19
N-36
AIRE ACOND LG GOLD
1,605.00
1,605.00
02
404062
16
N-37
140.96
140.96
02
404063
N-38
1,289.19
1,289.19
02
404064
13
N-39
AIRE ACOND CORONET BLANCO, SERIAL 60025
1,576.58
1,576.58
02
404029
16
N-4
AIRE ACOND RIVIERA, SPLIT, 12000 BTU, S/2302072XFJF
1,890.00
1,890.00
02
404065
15
N-40
AIRE ACOND SANSUNG, 18000 BTU, S/ 8084PAGP-100459
1,289.19
1,289.19
02
404066
12
N-41
AIRE ACOND FRIGILUX, MOD. ACF12CR, 12000BTU,S/ 3081,14-07-11 F-156
2,337.50
2,337.50
02
404067
14
N-42
2,232.14
2,232.14
02
404068
N-43
140.96
140.96
02
404069
17
N-44
AIRE ACOND SANSUNG S/E194PAAP200270/DB9826751E
1,360.00
1,360.00
02
404070
12
N-45
AIRE ACOND SANSUNG, 18000 BTU, S/ 808PAGP100557
1,289.19
1,289.19
02
404072
16
N-47
AIRE ACOND SAMSUNG SILVER NANO. SERIAL 70169462
752.29
752.29
02
404073
15
N-48
AIRE ACOND SAMSUNG 18000 B, MOD AW18PDHBC, S/F269PAHQ800793
2,800.00
2,800.00
02
404031
N-6
AIRE ACOND MAGIC QUEEN, MOD MQH218, S/B610
4,585.00
4,585.00
02
404032
18
N-7
AIRE ACOND SAMSUNG S/ND922PAJP803982Y
2,800.00
2,800.00
02
404033
20
N-8
AIRE ACONS LG SPLIT, MOD G122CB, SERIAL 8-808TAFZ204051
2,350.00
4,700.00
02
404034
17
N-9
AIRE ACOND GRAL ELECTRIC, 12000, MOD ASICD16DB0,S/3515040004723
1,549.54
1,549.54
02
404019
H-66
10.54
10.54
02
404038
N-13
10.54
10.54
02
404039
N-14
10.54
10.54
02
404040
N-15
10.54
10.54
02
404041
N-16
10.54
10.54
02
404042
N-17
10.54
10.54
02
404043
N-18
10.54
10.54
02
404044
N-19
10.54
10.54
02
404045
N-20
10.54
10.54
02
404046
N-21
10.54
10.54
02
404047
N-22
10.54
10.54
02
404048
N-23
10.54
10.54
02
404049
N-24
10.54
10.54
02
404050
N-25
10.54
10.54
02
404051
N-26
10.54
10.54
02
404052
N-27
10.54
10.54
02
404054
N-29
10.54
10.54
02
404055
N-30
10.54
10.54
02
404057
N-32
10.54
10.54
02
404058
N-33
10.54
10.54
02
404061
10
N-36
10.54
10.54
02
404063
10
N-38
10.54
10.54
02
404069
N-44
10.54
10.54
02
404023
8-9
H-71
69.57
139.13
02
404065
6-7
N-40
69.57
208.70
02
404055 17-18
N-30
69.57
69.57
02
404013
16
H-60
69.57
69.57
02
404012
16
H-59
69.57
69.57
02
404016
18
H-63
69.57
69.57
02
404069
19
N-44
69.57
69.57
02
404019
19
H-66
69.57
69.57
02
404056
16
N-31
69.57
69.57
02
404053 15-16
N-28
69.57
139.14
02
404072 21-22
N-47
BOX INDIVIDALES C/COLCHON 2.00X1.10X0.87 29-06-05 1589
69.57
139.14
N-41
126.13
126.13
126.13
126.13
16
02
404066
02
404052
18
N-27
02
404011
8-9
H-58
126.13
252.26
02
404017
17
H-64
126.13
252.26
13
02
404062
19
N-37
BOX INV DE METAL T/GUARDAESPALDA FORTALEZA
357.14
714.28
02
404066
15
N-41
357.14
1,071.42
02
404024
26
H-70
BOX MATRIMONIAL C/COLCHON 1.85 X 1.40 F-1304 17-06-09
500.00
500.00
02
404045
17
N-20
800.00
800.00
02
404070
17
N-45
800.00
800.00
02
404073
18
N-48
800.00
800.00
02
404047
15
N-22
800.00
800.00
02
404012
16
H-59
800.00
800.00
02
404040
17
N-15
800.00
800.00
02
404042
13
N-17
800.00
800.00
02
404043
15
N-18
800.00
800.00
02
404048
14
N-23
800.00
800.00
02
404006
H-53
800.00
800.00
02
404043
15
N-18
800.00
800.00
02
404040
17
N-15
800.00
800.00
02
404042
13
N-17
800.00
800.00
02
404048
14
N-23
800.00
800.00
14
02
404050
18
N-25
898.00
898.00
10
404051
17
N-26
898.00
898.00
02
404052
19
N-27
898.00
898.00
02
404058
13
N-33
898.00
898.00
02
404059
18
N-34
898.00
898.00
02
404063
20
N-38
898.00
898.00
02
404066
14
N-41
898.00
898.00
02
404068
21
N-43
898.00
898.00
02
404043
15
N-18
898.00
898.00
02
404012
16
H-59
898.00
898.00
02
404025
26
H-69
898.00
898.00
02
404016
19
H-63
898.00
898.00
02
404071
20
N-46
898.00
898.00
02
404053 17-18
N-28
898.00
1,796.00
02
404011 14-16
H-58
898.00
2,694.00
18
2
02
404050
19
N-25
950.00
950.00
02
404013
17
H-60
950.00
950.00
53.46
53.46
02
404019
20
H-66
02
404002
H-49
275.14
275.14
02
404003 0001
H-50
275.14
275.14
02
404004
H-51
275.14
275.14
02
404005 0001
H-52
275.14
275.14
02
404006
H-53
950.00
950.00
02
404007
11
H-54
980.00
980.00
02
404008
H-55
275.14
275.14
02
404009 0012
H-56
850.00
850.00
02
404010
H-57
275.14
275.14
02
404011
13
H-58
CALENTADOR DE AGUA MARCA RECORD S/966456 -03-0412 FACT 1326
1,366.00
1,366.00
02
404012
H-59
750.00
750.00
02
404013
H-60
1,366.00
1,366.00
02
404014
H-61
595.00
595.00
02
404015
H-62
S/877151
275.14
275.14
02
404016
15
H-63
275.14
275.14
02
404017
21
H-64
CALENTADOR (NO HAY CALENTADOR)
02
404018
H-65
275.14
275.14
02
404019
H-66
142.24
142.24
02
404020
H-67
275.14
275.14
08
404021
14
H-68
2,513.00
2,513.00
02
404025
H-69
275.14
275.14
02
404024
H-70
99.14
99.14
02
404023
H-71
275.14
275.14
02
404026
19
N-1
750.00
750.00
02
404027
N-2
275.14
275.14
02
404028
N-3
1,366.00
1,366.00
02
404029
N-4
275.14
275.14
02
404030
N-5
275.14
275.14
02
404031
18
N-6
275.14
275.14
02
404032
N-7
275.14
275.14
02
404033
N-8
112.50
112.50
02
404034
N-9
112.50
112.50
02
404035
16
N-10
344.04
344.04
02
404036
N-11
1,300.00
1,300.00
02
404037
N-12
1,300.00
1,300.00
02
404038
14
N-13
275.14
275.14
02
404039
13
N-14
344.04
344.04
02
404040
N-15
142.24
142.24
02
404041
N-16
950.00
950.00
02
404042
N-17
792.86
792.86
13
16-05-12 026321
05-10-12 001480
23/10/07
02
404043
N-18
181.03
181.03
02
404044
16
N-19
275.14
275.14
02
404045
15
N-20
441.96
441.96
02
404046
15
N-21
441.96
441.96
02
404047
N-22
959.62
959.62
02
404048
N-23
959.62
959.62
02
404049
N-24
959.62
959.62
02
404050
N-25
181.03
181.03
02
404051
N-26
181.03
181.03
02
404052
N-27
1,366.00
1,366.00
02
404053
12
N-28
750.00
750.00
02
404054
N-29
792.86
792.86
02
404055
N-30
950.00
950.00
02
404056
14
N-31
275.14
275.14
02
404057
N-32
275.14
275.14
02
404058
13
N-33
850.00
850.00
02
404059
N-34
980.00
980.00
02
404060
13
N-35
750.00
750.00
02
404061
13
N-36
23/10/07
275.14
275.14
02
404062
N-37
980.00
980.00
02
404063
N-38
1,366.00
1,366.00
02
404064
N-39
275.14
275.14
02
404065
18
N-40
950.00
950.00
02
404066
N-41
850.00
850.00
02
404067
13
N-42
1,366.00
1,366.00
02
404068
16
N-43
900.00
900.00
02
404069
N-44
850.00
850.00
02
404070
13
N-45
275.14
275.14
02
404071
15
N-46
275.14
275.14
02
404072
15
N-47
275.14
275.14
02
404073
14
N-48
23/10/07
275.14
275.14
02
404002
H-49
211.71
211.71
02
404010
H-57
211.71
211.71
02
404016
12
H-63
211.71
211.71
02
404038
N-13
211.71
211.71
02
404039
N-14
211.71
211.71
23/10/07
02
404041
N-16
211.71
211.71
02
404041
N-16
211.71
211.71
02
404044
17
N-19
211.71
211.71
02
404046
N-21
211.71
211.71
02
404046
N-21
211.71
211.71
02
404049
N-24
211.71
211.71
11
02
404003
H-50
181.03
181.03
02
404004
H-51
181.03
181.03
02
404005
H-52
181.03
181.03
02
404007
H-54
181.03
181.03
02
404008
H-55
181.03
181.03
02
404009
H-56
181.03
181.03
02
404020
H-67
181.03
181.03
02
404027
N-2
181.03
181.03
02
404028
N-3
181.03
181.03
02
404029
N-4
181.03
181.03
02
404030
N-5
181.03
181.03
02
404031
N-6
181.03
181.03
02
404032
N-7
181.03
181.03
02
404033
N-8
181.03
181.03
02
404034
N-9
181.03
181.03
02
404035
N-10
181.03
181.03
02
404036
N-11
181.03
181.03
02
404037
N-12
181.03
18
02
404014
18
H-61
500.00
1,000.00
02
404057
20
N-35
500.00
02
404030
15
N-5
500.00
1.80
02
848.22
404018
19
H-65
848.22
982.16
02
404018 20-21
H-65
491.08
10.85
02
404019
12
H-66
10.85
200.00
02
404021
H-68
200.00
173.46
02
404025
12
H-69
173.46
350.00
02
404026
N-1
CAMA QUEEN MADERA T/CIRCULAR 2.30X2.30 C/CABEC. KING(BOX H-69)
350.00
350.00
02
404020 12-13
H-67
20.82
20.82
02
404025
27
H-69
20.82
20.82
02
404025
27
H-69
20.82
41.65
02
404024 14-15
H-70
20.82
20.82
02
404050
16
N-25
20.82
20.82
02
404050
16
N-25
20.82
20.82
02
404055
20
N-30
20.82
41.65
02
404061
6-7'
N-36
20.82
20.82
02
404062
N-37
20.82
62.47
02
404063
17
N-38
20.82
20.82
02
404068
19
N-43
20.82
62.47
02
404072
5-8
N-47
20.82
62.47
19
02
404011
17
H-58
500.00
500.00
02
404013
18
H-61
500.00
1,000.00
02
404014 17-18
H-61
500.00
2,000.00
02
404015 10-13
H-62
500.00
1,000.00
02
404017 20-21
H-64
500.00
500.00
02
404019
13
H-66
500.00
500.00
02
404025
27
H-69
500.00
500.00
02
404050
20
N-25
500.00
1,000.00
04
404051
16
N-26
500.00
1,500.00
02
404052
20
N-27
500.00
1,000.00
02
404055
21
N-30
500.00
500.00
02
404058
14
N-33
500.00
500.00
02
404057
19
N-34
500.00
500.00
02
404059
18
N-34
500.00
500.00
02
404060
18
N-35
500.00
500.00
02
404062
20
N-37
500.00
2,000.00
02
404064
N-39
500.00
1,000.00
02
404068
22
N-43
500.00
500.00
02
404069
22
N-44
500.00
500.00
02
404071
21
N-46
500.00
500.00
500.00
21.00
450.00
5.00
33
02
404061
21
N-36
02
404072
5-8
N-48
CAMA (NO HAY CAMAS) SINO BOX MAT.
02
404021
H-68
02
404019
22
H-66
COMODA DE FORMICA MARRON Y BEIGE 1,08X1,37X1,72 6 GAVETAS
5.00
3.50
08
404013
H-60
3.50
5.60
08
404044
N-19
5.60
7.50
08
404050
11
N-25
7.50
5.60
08
404045
11
N-20
0.50X0.40
5.60
5.60
08
404046
12
N-21
0.50X0.40
5.60
5.60
08
404047
12
N-22
0.50X0.40
5.60
5.60
08
404048
12
N-23
0.51X0.41
5.60
5.60
08
404049
12
N-24
0.51X0.41
5.60
7.50
02
404017
N-64
7.50
700.00
08
404021
10
H-68
700.00
10.00
08
404024
23
H-70
10.00
10.00
08
404024
22
H-70
CUADRO "FLOR DE ARAGUANEY EN PTO. ORDAZ" 0,78X0,68
10.00
5.60
08
404019
H-66
5.60
5.60
08
404012
15
H-59
5.60
8.00
08
404070
N-45
8.00
5.60
08
404067
12
N-42
5.60
1.00
08
404018
16
H-65
1.00
7.50
08
404042
N-17
7.50
1.10
08
404025
H-69
1.10
5.60
08
404041
13
N-16
5.60
8.00
08
404073
13
N-48
8.00
7.50
08
404051
14
N-26
7.50
7.50
0.48X0.38
08
404052
13
N-27
7.50
5.60
08
404059
N-34
5.60
3.50
08
404020
H-67
3.50
3.50
08
404020
H-67
3.50
5.60
08
404020
14
H-67
5.60
5.60
08
404020
15
H-67
5.60
5.00
08
404055
15
N-30
5.00
5.60
08
404055
16
N-30
5.60
8.00
08
404057
10
N-32
8.00
8.00
08
404053
11
N-28
8.00
7.50
08
404056
13
N-31
7.50
5.60
08
404023
21
H-71
5.60
7.50
08
404062
14
N-37
7.50
5.60
08
404062
11
N-37
CUADRO MARCO MADERA Y OLEO "TRINITARIAS" AUTOR LESBIA SALAZAR 95 0.49
5.60
5.60
08
404058
11
N-33
5.60
8.00
08
404068
N-43
8.00
0.60
08
404066
12
N-41
0.60
5.60
08
404061
N-36
5.60
8.20
08
404060
10
N-35
8.20
8.00
08
404072
13
N-47
8.00
7.50
08
404065
13
N-40
7.50
8.00
08
404069
14
N-44
8.00
1.82
08
404019
18
H-66
1.82
47
02
404024
27
H-70
267.86
267.86
02
404020
22
H-67
60.00
120.00
02
404025
20
H-69
60.00
120.00
02
404024
6-7
H-70
60.00
120.00
02
404023 18-19
H-71
60.00
120.00
02
404026 15-16
N-1
60.00
120.00
02
404027 14-15
N-2
60.00
120.00
02
404028 14-15
N-3
60.00
5.00
02
404029
14
N-4
60.00
120.00
02
404030
14
N-5
60.00
120.00
02
404031 15-16
N-6
60.00
120.00
02
404032 15-16
N-7
60.00
120.00
02
404033 14-15
N-8
60.00
120.00
02
404034 14-15
N-9
60.00
258.62
02
404035 13-14
N-10
60.00
120.00
02
404036 14-15
N-11
60.00
120.00
02
404037 15-16
N-12
60.00
120.00
02
404063
11
N-38
5.00
120.00
02
404020
21
H-67
258.62
258.62
02
404025
17
H-69
258.62
258.62
02
404024
H-70
258.62
258.62
02
404023
15
H-71
258.62
258.62
02
404026
12
N-1
258.62
258.62
02
404027
13
N-2
258.62
258.62
02
404028
13
N-3
258.62
258.62
02
404029
13
N-4
258.62
258.62
02
404030
13
N-5
258.62
258.62
02
404031
14
N-6
258.62
258.62
02
404032
14
N-7
258.62
258.62
02
404033
13
N-8
258.62
258.62
02
404034
13
N-9
258.62
258.62
02
404035
12
N-10
258.62
258.62
02
404036
13
N-11
258.62
258.62
02
404037
13
N-12
258.62
258.62
02
404021
8-9
H-68
160.00
320.00
02
404023
H-71
173.46
155.00
02
404019
16
H-66
JUEGO COMEDOR, 1 MESA CIRCULAR METAL/VIDRIO, 4 SILLAS SEMICUERO MAR
1.38
173.46
02
404024
21
H-70
155.00
155.00
02
404025
H-69
155.00
185.34
02
404002
H-49
185.34
185.34
02
404003 0004
H-50
185.34
185.34
02
404004
H-51
185.34
185.34
0011 30-09-09
02
404005 0003
H-52
185.34
185.34
02
404006
H-53
185.34
185.34
02
404007
H-54
JUEGO P/DESAYUNAR EN MADERA 1 MESA REDONDA C/ 1 SILLA CHINA
185.34
185.34
02
404014
16
H-61
185.34
185.34
02
404026
N-1
185.34
185.34
02
404027
N-2
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA SIN SILLAS S/BRAZOS
185.34
185.34
02
404028
N-3
185.34
185.34
02
404029
N-4
185.34
185.34
02
404030
N-5
185.34
185.34
02
404031
N-6
185.34
185.34
02
404032
N-7
185.34
185.34
02
404033
N-8
JUEGO P/DESAYUNAR MADERA T/CIRCULAR, 1 MESA, 1 SILLA S/BRAZO
185.34
185.34
02
404034
N-9
JUEGO P/DESAYUNAR MAD. T/CIRC, CON MESA
185.34
185.34
02
404035
N-10
185.34
185.34
02
404037
N-12
185.34
185.34
02
404065
19
N-40
185.34
185.34
19
02
404024
24
H-70
3.24
7.00
02
404024
10
H-70
7.00
1.60
02
404058
10
N-33
LMPARAS DE PARED
0.80
1.60
02
404059
2-3
N-34
LMPARAS DE PARED
0.80
3.24
02
404020
H-67
3.24
44.66
02
404039
2-3
N-14
LMPARAS DE PARED
22.33
44.66
02
404045
2-3
N-20
LMPARAS DE PARED
22.33
1.60
02
404055
9-10
N-30
LMPARAS DE PARED
0.80
2.40
02
404060 11-12
N-35
LMPARAS DE PARED
1.20
2.40
02
404062
2-3
N-37
LMPARAS DE PARED
1.20
1.60
02
404063
2-3
N-38
LMPARAS DE PARED
0.80
1.60
02
404069
2-3
N-44
LMPARAS DE PARED
0.80
1.60
02
404071
2-3
N-46
LMPARAS DE PARED
0.80
2.40
02
404072
2-3
N-47
LMPARAS DE PARED
1.20
2.40
02
404073
2-3
N-48
LMPARAS DE PARED
1.20
44.66
02
404038
3-4
N-13
LMPARAS DE PARED
22.33
44.66
02
404040
2-3
N-15
LMPARAS DE PARED
22.33
22.33
02
404041
N-16
LMPARAS DE PARED
22.33
22.33
02
404041
14
N-16
LMPARAS DE PARED
22.33
44.66
02
404042
2-3
N-17
LMPARAS DE PARED
22.33
44.66
02
404043
2-3
N-18
LMPARAS DE PARED
22.33
1.60
02
404046
3-4
N-21
LMPARAS DE PARED
0.80
2.40
02
404047
2-3
N-22
LMPARAS DE PARED
1.20
2.40
02
404048
2-3
N-23
LMPARAS DE PARED
1.20
1.60
02
404049
2-3
N-24
LMPARAS DE PARED
0.80
1.60
02
404050
2-3
N-25
LMPARAS DE PARED
0.80
1.60
02
404051
2-3
N-26
LMPARAS DE PARED
0.80
1.60
02
404052
2-3
N-27
LMPARAS DE PARED
0.80
1.60
02
404053
6-7
N-28
LMPARAS DE PARED
0.80
1.60
2
2
02
02
2
2
404054
404056
6-7
2-3
N-29
N-31
LMPARAS DE PARED
LMPARAS DE PARED
0.80
0.80
1.60
1.60
02
404061
2-3
N-36
LMPARAS DE PARED
0.80
1.60
02
404064
2-3
N-39
LMPARAS DE PARED
0.80
1.60
02
404065
2-3
N-40
LMPARAS DE PARED
0.80
1.60
02
404066
2-3
N-41
LMPARAS DE PARED
0.80
1.60
02
404067
2-3
N-42
LMPARAS DE PARED
0.80
0.80
02
404068
N-43
LMPARAS DE PARED
0.80
1.20
02
404068
10
N-43
LMPARAS DE PARED
1.20
1.60
02
404070
7-8
N-45
LMPARAS DE PARED
0.80
22.33
02
404026
N-1
LMPARAS DE PARED
22.33
44.66
02
404027
3-4
N-2
LMPARAS DE PARED
22.33
446.55
02
404028
2-3
N-3
LMPARAS DE PARED
223.28
44.66
02
404029
3-4
N-4
LMPARAS DE PARED
22.33
44.66
02
404030
2-3
N-5
LMPARAS DE PARED
22.33
44.66
02
404031
3-4
N-6
LMPARAS DE PARED
22.33
44.66
02
404032
2-3
N-7
LMPARAS DE PARED
22.33
44.66
02
404033
2-3
N-8
LMPARAS DE PARED
22.33
44.66
02
404034
2-3
N-9
LMPARAS DE PARED
22.33
44.66
02
404035
2-3
N-10
LMPARAS DE PARED
22.33
44.66
02
404036
2-3
N-11
LMPARAS DE PARED
22.33
22.33
02
404037
N-12
LMPARAS DE PARED
22.33
22.33
02
404037
14
N-12
LMPARAS DE PARED
22.33
44.66
02
404044
2-3
N-19
LMPARAS DE PARED
22.33
2.40
02
404019
.2-3
H-66
LMPARAS DE TECHO
1.20
1,000.00
02
404023
23
H-71
1.80
500.00
02
404018
30
H-65
500.00
35.00
02
404018
17
H-65
35.00
39.38
02
404013
12
H-60
39.38
39.38
02
404015
H-62
39.38
39.38
02
404019
21
H-66
39.38
39.38
02
404020
18
H-67
39.38
78.76
02
404025
9-10
H-69
39.38
118.14
02
404024
H-70
39.38
39.38
02
404065
8-9
N-40
39.38
3.00
02
404068
N-43
39.38
39.38
02
404070
N-45
39.38
39.38
12
02
404025 24-25
H-69
8.21
16.42
02
404038
8-9
N-13
8.21
24.62
02
404039
8-10
N-14
8.21
16.42
02
404040 10-11
N-15
8.21
24.62
02
404041
8-10
N-16
8.21
16.42
02
404042 10-11
N-17
8.21
16.42
02
404043 11-12
N-18
8.21
24.62
02
404044 10-12
N-19
8.21
16.42
02
404045 12-13
N-20
8.21
16.42
02
404046
9-10
N-21
8.21
16.42
02
404047
8-9
N-22
8.21
24.62
02
404048
8-10
N-23
8.21
16.42
02
404049
8-9
N-24
8.21
24.62
02
404051
9-11
N-26
8.21
16.42
02
404052
9-10
N-27
8.21
8.21
02
404053
N-28
8.21
8.21
02
404053
N-28
8.21
16.42
02
404054
8-9
N-29
8.21
16.42
02
404056
8-9
N-31
8.21
16.42
02
404058
7-8
N-33
8.21
16.42
02
404060
7-8
N-35
8.21
16.42
02
404062 12-13
N-37
8.21
8.21
02
404064
N-39
8.21
8.21
19
02
404066
16
N-41
8.21
8.21
02
404068
15
N-43
8.21
8.21
02
404069
N-44
8.21
8.21
02
404070
N-45
8.21
24.62
02
404071
9-10
N-46
8.21
24.62
02
404072
9-11
N-47
8.21
16.42
02
404073
9-10
N-48
8.21
39.38
3.00
250.00
60
02
404019
15
H-66
02
404026
7-8
N-1
125.00
241.38
02
404002
7-8
H-49
120.69
241.38
02
404003 0007/8
H-50
120.69
241.38
02
404004
H-51
120.69
241.38
02
404005 0006-7
H-52
120.69
241.38
02
404006
7-8
H-53
120.69
241.38
02
404007
6-7
H-54
120.69
241.38
02
404008
6-7
H-55
120.69
241.38
02
4040090006-0007
H-56
120.69
241.38
02
404020
H-67
120.69
241.38
02
404027 10-11
N-2
120.69
241.38
02
404028
9-10
N-3
120.69
241.38
02
404029 10-11
N-4
120.69
241.38
02
404030
9-10
N-5
120.69
241.38
02
404031 10-11
N-6
120.69
241.38
02
404032
9-10
N-7
120.69
241.38
02
404033
9-10
N-8
120.69
241.38
02
404034
9-10
N-9
120.69
39.38
02
404035
9-10
N-10
120.69
241.38
02
404036
9-10
N-11
120.69
241.38
404018
29
H-65
580.36
580.36
10
38
02
02
404011
H-58
94.20
94.20
02
404012
H-59
94.20
94.20
02
404010
H-57
94.20
94.20
02
404020
20
H-67
94.20
94.20
02
404023
H-71
MESA REDONDA EN RATHAN SIN SILLAS
94.20
94.20
02
404015
H-62
94.20
241.38
02
404010
H-57
39.38
39.38
02
404012
H-59
39.38
750.00
02
404018 22-24
H-65
250.00
8.21
02
404057
14
N-32
8.21
620.00
02
404014
13
H-61
310.00
310.00
02
404050
14
N-25
310.00
310.00
02
404057
18
N-33
310.00
310.00
02
404059
12
N-34
310.00
310.00
02
404059
13
N-34
310.00
620.00
02
404059
17
N-34
310.00
310.00
02
404061
15
N-36
310.00
310.00
02
404061
16
N-36
310.00
310.00
02
404062
17
N-37
310.00
310.00
02
404063
15
N-38
310.00
310.00
02
404065
16
N-40
310.00
310.00
02
404067
14
N-42
310.00
310.00
02
404067
15
N-42
310.00
310.00
02
404068
20
N-43
310.00
310.00
02
404072
18
N-47
310.00
1,000.00
02
404017
14
N-64
1,000.00
870.00
02
404021
H-68
870.00
200.00
02
404026
N-1
MUEBLE P/TV IMPERIAL DE MADERA T/CIRCULAR 2 ENTREPAOS 2 PUERTAS 0.78
200.00
125.00
02
404002
H-49
125.00
125.00
02
404003 0006
H-50
125.00
125.00
02
404004
H-51
125.00
125.00
02
404005 0005
H-52
125.00
125.00
02
404006
H-53
125.00
125.00
0011 30/09/09
02
404007
H-54
125.00
125.00
02
404008
H-55
125.00
125.00
02
404009 0005
H-56
125.00
125.00
02
404020
16
H-67
125.00
125.00
02
404027
N-2
125.00
125.00
02
404028
N-3
125.00
125.00
02
404029
N-4
125.00
125.00
02
404030
N-5
125.00
125.00
02
404031
N-6
125.00
125.00
02
404032
N-7
125.00
125.00
02
404033
N-8
125.00
125.00
02
404034
N-9
125.00
02
404035
N-10
125.00
125.00
02
404036
N-11
125.00
125.00
02
404037
N-12
125.00
125.00
20
02
404010
H-57
83.38
83.38
02
404024
18
H-70
83.38
83.38
02
404023
H-71
83.38
83.38
02
404012
H-59
83.38
1,000.00
H-68
1,000.00
160.00
02
404021
02
404021
H-68
02
404061
21
N-36
02
404021
H-68
11
160.00
1,500.00
1,500.00
900.00
900.00
900.00
H-49
486.24
486.24
02
404002
02
404003 0012
H-50
486.24
486.24
02
404004
H-51
486.24
486.24
02
404005 0009
H-52
486.24
486.24
02
404006
12
H-53
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, S/
486.24
1.78
02
404008
11
H-55
486.24
486.24
02
404009
0011
H-56
486.24
486.24
02
404010
17
H-57
486.24
486.24
12
1307
02
404013
14
H-60
NEVERA GENERAL ELECTRIC, SERIAL /4 , PLATEADA
486.24
486.24
02
404026
18
N-1
486.24
486.24
02
404027
17
N-2
486.24
486.24
02
404028
16
N-3
486.24
486.24
02
404029
15
N-4
486.24
486.24
02
404030
15
N-5
486.24
486.24
02
404031
17
N-6
486.24
486.24
02
404032
17
N-7
486.24
486.24
02
404033
18
N-8
486.24
486.24
02
404034
16
N-9
486.24
486.24
02
404035
15
N-10
486.24
486.24
02
404036
16
N-11
486.24
486.24
02
404037
17
N-12
486.24
1,116.07
21
02
404025
21
H-69
1.78
8.00
02
404018
14
H-65
8.00
8.00
02
404019
H-66
NEVERA FRIGILUX, S/195963 SE PASO A LA LAVANDERIA
8.00
8.00
02
404020
H-67
8.00
486.24
02
404015
H-62
982.14
486.24
02
404046
18
N-21
982.14
486.24
02
404050
15
N-25
982.14
486.24
02
404057
15
N-32
982.14
486.24
02
404060
16
N-35
982.14
982.14
02
404062
18
N-37
982.14
982.14
02
404063
16
N-38
982.14
982.14
02
404065
17
N-40
982.14
982.14
02
404066
14
N-41
982.14
982.14
02
404067
16
N-42
982.14
982.14
02
404068
13
N-43
982.14
982.14
02
404069
18
N-44
982.14
982.14
02
404071
16
N-46
982.14
982.14
02
404072
19
N-47
982.14
982.14
52
02
404042
12
N-17
1,116.07
1,116.07
02
404052
16
N-27
NEVERA MARCA GENERAL PLUS, MOD. BC-90, BLANCA, SERIAL 0013
1,116.07
1,116.07
02
404053
13
N-28
1,116.07
1,116.07
02
404056
10
N-31
1,116.07
1,116.07
02
404064
17
N-39
1,116.07
1,116.07
02
404070
16
N-45
1,116.07
1,116.07
02
404073
16
N-48
NEVERA MARCA GENERAL PLUS, MOD.BC-90, SERIAL 0130
1,116.07
1,200.00
02
404007
10
H-54
NEVERA MARCA ELECTROLUX MOD. ERD056UBHS S/-01780
1,200.00
1,200.00
02
404012
14
H-59
1,200.00
1,200.00
02
404014
15
H-61
1,200.00
1,200.00
02
404016
14
H-63
NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS, S/08380986
1,200.00
1,200.00
02
404051
15
N-26
1,200.00
1,200.00
02
404051
15
N-26
NEVERA MARCA ELECTROLUX, MOD. ERD056UBHS, S/ENRIQUE CABAA
1,200.00
1,200.00
02
404024
27
H-70
1,205.36
486.24
02
404011
10
H-58
1,500.00
1,500.00
02
404021
13
H-68
NEVERA EJEC. MARCA PREMIUN MOD. PRF3X S/0416
1,500.00
1,500.00
02
404038
16
N-13
1,500.00
1,500.00
02
404040
16
N-15
NEVERA EJEC MARCA PREMIUN, MOD PRF3X, SERIAL 0370
1,500.00
1,500.00
02
404041
15
N-16
NEVERA EJEC MARCA PREMIUN, MOD. PRF3X, SERIAL 00369
1,500.00
1,500.00
02
404043
14
N-18
1,500.00
1,500.00
02
404044
15
N-19
1,500.00
1,500.00
02
404045
16
N-20
1,500.00
1,500.00
05
404047
16
N-22
1,500.00
1,500.00
05
404048
13
N-23
1,500.00
1,500.00
02
404049
13
N-24
NEVERA EJEC MARCA PREMIUN, MOD. PRF3X, BLANCA, S/ 00279
1,500.00
1,500.00
02
404054
13
N-29
1,500.00
1,500.00
02
404055
19
N-30
1,500.00
1,500.00
02
404056
17
N-31
1,500.00
1,500.00
02
404058
12
N-33
NEVERA MARCA PREMIUN, MOD PRF3X, BLANCA, S/00253
1,500.00
1,500.00
02
404059
16
N-34
1,500.00
1,500.00
02
404061
18
N-36
1,500.00
1,500.00
9.50
9.50
17
02
404019
13
H-66
02
404044
N-19
33.22
33.22
02
404038
N-13
33.22
33.22
02
404039
N-14
33.22
33.22
02
404040
N-15
33.22
33.22
02
404041
N-16
33.22
33.22
02
404042
N-17
33.22
33.22
02
404043
N-18
33.22
33.22
02
404045
N-20
33.22
33.22
02
404046
N-21
33.22
33.22
02
404047
N-22
33.22
33.22
02
404048
N-23
33.22
33.22
02
404050
17
N-25
33.22
33.22
02
404051
N-26
33.22
33.22
02
404052
N-27
33.22
33.22
02
404053
14
N-28
33.22
33.22
02
404055
13
N-30
33.22
33.22
02
404056
N-31
33.22
33.22
02
404060
N-35
33.22
33.22
02
404062
N-37
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 SIN/ESPEJO
33.22
33.22
02
404063
19
N-38
33.22
33.22
02
404064
N-39
33.22
33.22
02
404065
N-40
33.22
33.22
02
404066
N-41
33.22
33.22
02
404067
N-42
33.22
33.22
02
404069
15
N-44
33.22
33.22
02
404071
N-46
33.22
33.22
02
404073
N-48
33.22
33.22
27
02
404002
H-49
241.38
241.38
02
404003 0005
H-50
241.38
241.38
02
404004
H-51
241.38
241.38
02
404005 0004
H-52
241.38
241.38
02
404006
H-53
241.38
241.38
02
404007
H-54
241.38
241.38
02
404008
H-55
241.38
241.38
02
404009 0004
H-56
241.38
241.38
02
404020
11
H-67
241.38
241.38
02
404027
N-2
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77, CON SILLA T/CHINA
241.38
241.38
02
404028
N-3
241.38
241.38
02
404029
N-4
241.38
241.38
02
404030
N-5
241.38
241.38
02
404031
N-6
241.38
241.38
02
404032
N-7
241.38
241.38
02
404033
N-8
PEINADORA MADERA T/C, 3 GAVETAS, 1.45X0.57X0.77, 1 SILLA T/CHINA
241.38
241.38
02
404034
N-9
241.38
02
404035
N-10
241.38
241.38
02
404036
N-11
241.38
241.38
02
404037
N-12
241.38
241.38
20
02
404010
16
H-57
250.00
250.00
02
404011
H-58
250.00
250.00
02
404012
H-59
PEINADORA RATHAN, 2 GAVETAS,C/VIDRIO 1.50X0.50X0.72 C/ESPEJO Y TABURET
250.00
250.00
02
404013
H-60
250.00
250.00
02
404015
H-62
PEINADORA RATHAN, 2 GAV., S/VIDR. 1.50X0.50X0.72 C/ESPEJO S/TABUR
250.00
250.00
02
404016
10
H-63
250.00
250.00
02
404020
17
H-67
250.00
250.00
02
404025
13
H-69
250.00
250.00
02
404024
H-70
250.00
250.00
02
404070
N-45
250.00
400.00
404026
10
N-1
PEINADORA IMPERIAL MAD. T/CIR, 3 GAVETAS, 1.45X0.57X0.77, C/ESPEJO
400.00
524.00
10
02
02
404014
12
H-61
524.00
524.00
02
404049
N-24
524.00
524.00
02
404054
10
N-29
524.00
524.00
02
404057
13
N-32
524.00
524.00
02
404058
12
N-33
524.00
524.00
02
404059
11
N-34
524.00
524.00
02
404061
14
N-36
524.00
524.00
02
404068
12
N-43
524.00
524.00
02
404072
17
N-47
524.00
524.00
25
H-65
PEINADORA C/ESPEJO, 1 ENTREP., 2 GAV., 2 PUERTAS Y BCO 000716
803.58
803.58
357.15
714.30
5.00
5.00
100.00
100.00
39.50
79.00
3.00
535.72
535.72
4.20
02
404018
02
404018 27-28
H-65
02
404018
15
H-65
02
404026
13
N-1
02
404016
13
H-63
02
404025
H-69
02
404018
26
H-65
02
404023
20
H-71
4.20
5.30
02
404024
20
H-70
5.30
39.50
02
404010
H-57
39.50
39.50
02
404014
H-61
39.50
02
404002
10
H-49
77.16
77.16
02
404003 0010
H-50
77.16
77.16
02
404004
H-51
77.16
77.16
02
404006
10
H-53
77.16
77.16
02
404007
H-54
77.16
77.16
02
404008
H-55
77.16
77.16
02
404009 0009
H-56
77.16
77.16
02
404011
H-58
77.16
77.16
02
404035
18
N-10
77.16
77.16
02
404036
11
N-11
77.16
77.16
02
404038
10
N-13
77.16
77.16
02
404040
15
N-15
77.16
77.16
02
404041
11
N-16
77.16
77.16
02
404042
N-17
77.16
77.16
02
404045
N-20
77.16
77.16
02
404046
17
N-21
77.16
77.16
02
404047
11
N-22
77.16
77.16
02
404048
11
N-23
77.16
77.16
02
404049
10
N-24
77.16
77.16
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
10
N-28
77.16
77.16
02
404054
11
N-29
77.16
77.16
02
404055
14
N-30
77.16
77.16
02
404057
17
N-32
77.16
77.16
02
404058
N-33
77.16
77.16
02
404015
H-62
77.16
77.16
02
404062
15
N-37
77.16
77.16
02
404066
11
N-41
77.16
77.16
02
404067
11
N-42
77.16
77.16
02
404069
12
N-44
77.16
77.16
02
404071
19
N-46
77.16
77.16
02
404032
11
N-7
77.16
96.00
02
404020
19
H-67
96.00
400.00
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
400.00
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/20
400.00
450.00
02
404027
12
N-2
450.00
450.00
02
404056
10
N-31
450.00
450.00
02
404063
N-38
450.00
890.00
02
404016
16
H-63
890.00
910.00
02
404074
66
02
404030
11
N-5
BTC804YY700-0531
910.00
910.00
910.00
910.00
02
404018
13
H-65
1,062.20
1,067.20
02
404023
26
H-71
1,067.20
1,067.20
02
404028
11
N-3
1,067.20
1,067.20
02
404029
12
N-4
1,067.20
1,067.20
02
404031
12
N-6
1,067.20
1,067.20
02
404033
19
N-8
1,067.20
1,067.20
02
404034
11
N-9
1,067.20
1,067.20
02
404037
10
N-12
1,067.20
1,067.20
02
404064
N-39
1,067.20
1,067.20
02
404065
10
N-40
1,067.20
1,067.20
02
404068
18
N-43
1,067.20
1,067.20
02
404072
23
N-47
1,067.20
1,067.20
11
02
404010
18
H-57
1,071.43
1,071.43
02
404073
17
N-48
1,071.43
1,071.43
02
404074
64
1,071.43
1,071.43
02
404025
22
H-69
1,250.00
1,250.00
02
404013
15
H-60
1,250.00
1,250.00
02
404005 0012
H-52
13-08-12 003707
1,800.00
1,800.00
02
404044
N-19
1,800.00
1,800.00
02
404059
15
N-34
1,800.00
1,800.00
02
404070
18
N-45
1,800.00
1,800.00
02
404048
16
N-23
1,800.00
1,800.00
02
404012
12
H-59
2,000.00
2,000.00
02
404014
14
H-61
2,000.00
2,000.00
02
404019
H-66
2,000.00
2,000.00
02
404024
25
H-70
2,000.00
2,000.00
02
404039
11
N-14
2,000.00
2,000.00
02
404060
17
N-35
2,000.00
2,000.00
02
404061
20
N-36
2,000.00
2,000.00
02
FALTA
2,000.00
02
404043
N-18
2,000.00
2,000.00
02
404026
20
N-1
3,853.21
3,853.21
02
404021
12
H-68
4,017.86
4,017.86
ICA BOLIVARIANA DE VENEZUELA
EL PODER POPULAR PARA LA DEFENSA
FUERZA ARMADA NACIONAL BOLIVARIANA
SUCURSAL MARACAY
PAG. 1/3
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
03
404074
LAVANDERI LAVADORA INDUST. METAL, MARCA PROPERY, MOD. 608, SERIAL 2150
03
404074
LAVANDERI PLANCHA INDUST., FORENTA, MOD 42C0U, SERIAL M12C0U23999042
01
404074
02
404074
02
404074
02
02
PRECIO UNIT.
2,000.00
2,000.00
150.00
150.00
1.15
1.15
2.80
2.80
16.00
5-8
4.00
975.00
404074
9-13
195.00
3.50
404074
14
LAVANDERI MESA DE MAD/ FORMICA REDONDA PALO DE ROSA 1,51X1,50X0,82
3.50
1.00
02
404074
15
LAVANDERI MESA REDONDA MADERA COLOR MARRON 1,00X0,43 JUEGO/POLTRONAS
1.00
2.70
02
404074 16-17 LAVANDERI MESA CUADRADA DE METAL COLOR AZUL 1,90X0,09X0,78
1.35
1.74
02
404074
22
LAVANDERI NEVERA MARCA SEAR, MOD. 81R-7712, SERIAL 558-788 BLANCO 5788
1.74
930.48
03
404074
26
LAVANDERI MAQUINA DE HIELO, ICE-MATIC, MOD. 840 C40JAPB1, SERIAL S312-01320,
930.48
8.19
03
404074
27
LAVANDERI SECADORA INDUST. CISSELL, NEGRO, MOD. L360530E, SERIAL 1942-480
8.19
380.00
02
404074
28
LAVANDERI
380.00
3.79
2
2
01
03
1
1
404074
404074
29
34
LAVANDERI ESCRITORIO METAL/ FORMI. PALO DE ROSA, 3 GAVETAS, 1,10X0,56X0,75

LAVANDERI LAVADORA INDUST. ELECTROLUX, MOD. W160, S/ 00160/05806 NEGRO/METAL
3.79
14,900.00
14,900.00
MESA REDONDA C/VIDRIO
325,043.02
19,376.35
VAN.........
JEFE DE BIENES MUEBLES
GTE. HOTEL
CNEL DOUGLAS JOSE DIAZ TRIANA
CNEL. ANGEL IGNACIO ARIAS ARIAS

CNEL HUGO ALFONSO MENDOZA FUENTES
SUCURSAL MARACAY
PAG. 2/3
11/1/2012
FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
19,376.35
VIENE.........
6,840.00
03
404074
35
LAVANDERI LAVADORA INDUST. MIELE, MOD. W112AS, S/15842 AZUL GRIS METALIZADO
6,840.00
9,100.00
03
404074
36
LAVANDERI SECAD. INDUST. CISSELL, BLANCO C/RAYA ROJA, MOD.HD50, S/TU15350
9,100.00
250.00
02
404074
37
250.00
10.50
02
404074
39
10.50
3,000.00
03
404074
44
LAVANDERI EXPRIMIDORA DE ROPA MIELE, MOD. W25972, SERIAL 19_2, AZUL GRIS
3,000.00
5.60
08
404074
45
LAVANDERI CUADRO #PUEBLO FRENTE AL MAR" AUTOR YULIMA 2000 0,80X1,00
5.60
8.00
02
404074
47
LAVANDERI BIBLIOTECA METAL BEIGE, 3 ENTREP, 2 PUERTAS VIDRIO, 0,96X1,02X0,43
8.00
80.00
02
404074
49
80.00
8.00
02
404074 50-51 LAVANDERI POLTRONAS DE MADERA Y CUERO COLOR MARRON S/BRAZOS
4.00
34.90
02
404074
53
LAVANDERI PLANCHA A VAPOR MARCA OSTER, MOD. 5003
34.90
1,260.00
03
404074
55
LAVANDERI SECADORA WHIRPOOL, BLANCO C/AZUL , MOD. 4634PQ, S/MR2117501
1,260.00
5.20
08
404074
56
5.20
10,000.00
03
404074
60
LAVANDERI LAVADORA INDUSTRIAL 50 LBS, MARCA MILNOR BLANCA S/SERIAL
10,000.00
1.20
01
404074
61
LAVANDERI PIZARRA ACRILICA C/BORDE DE ALUMINIO 0.80X1.20
1.20
49,979.75
TOTAL GRAL.

GTE. HOTEL

SUCURSAL MARACAY
PAG. 3/3
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
404074
62
404074
63
404074
PRECIO UNIT.
49,979.75
VIENE.........
4,100.00
4,100.00
700.00
LAVANDERI PULIDORA GENERAL ELECTRIC FLOOR CRAFT, INC ROJA
700.00
500.00
64
LAVANDERI JUEGO DE RECIBO SEMI-CUERO MARRON 1 SOFA 2 POLTRONAS
500.00
3.48
404074
65
LAVANDERI NEVERA SANYO BLANCA NRO 7,3
1.74
100.00
404074
66
LAVANDERI SILLA PARA BARRA DE MADERA T/BAR
100.00
126.13
404074
67
LAVANDERI SILLA SECRETARIAL CON BRAZO EN TELA MARRON
126.13
82.54
404074
68
LAVANDERI SILLA VISITANTE S/ BRAZO EN TELA MARRON
82.54
700.00
404074
69
LAVANDERI JUEGO/RECIBO MAD. 1 SOFA 1,56X0,68, 2 POLTRONAS 1 MESA 041X0,79
700.00
1,400.00
404074
74
LAVANDERI MICROONDAS PANASONIC BLANCO
1,400.00
870.00
404074
75
LAVANDERI TABURETE T/BAR DE VIPEL BLANCO
870.00
58,561.89
TOTAL GRAL.
GTE. HOTEL

ARA LA DEFENSA DEL PODER POPULAR
SUCURSAL MARACAY
PAG. 1/2
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
320.76
02
404075
12
BNM HOTEL CABECERA DE RATHAN P/CAMA INDIVIDUAL 1.10X1.10
53.46
1.80
02
404075
15
02
404075
16
BNM HOTEL ESTANTE DE METAL, COLOR GRIS 0,93X2,28X0,67
1.80
1.00
BNM HOTEL ESTANTE DE METAL, COLOR GRIS 4 ENTREPAOS 2,00X0,93X0,31
1.00
1.80
02
404075
17
02
404075 18--26 BNM HOTEL LAMPARAS DE RATHAN REDONDA CON BASE DE METAL
1.80
7.00
63.00
4.50
05
404075 27-35 BNM HOTEL TELEFONO DE DISCO MARCA MAMPLATEX
0.50
77.16
02
404075
36
BNM HOTEL TV TOSHIBA 20" 29901931
77.16
96.00
02
404075
37
BNM HOTEL TV WESTINGHOUSE 13" 70814706
96.00
77.16
02
404075
38
77.16
1,067.20
02
404075
39
BNM HOTEL TV DAEWOO 20" MT39AX-1052
1,067.20
3.00
01
404000
40
BNM HOTEL ESCRITORIO DE MADERA Y FORMICA BEIGE, 2 GAVETAS, 1.50X0.75X0.75
3.00
11.00
01
404000
41
11.00
75.00
13
404000
42
BNM HOTEL IMPRESORA CITIZEN, MOD. GSX-190 SERIAL KU781838
05
404000
43
BNM HOTEL TELEFONO FAX MARCA BROTHER, MOD. MFC695, SERIAL B85395826
02
10
404075 44-53 BNM HOTEL CAMAS DE TUBO ADICIONALES TIPO SANDWICH 17/08/09 010244
02
404000
08
404000 54-55 GTE HOTEL CUADRO C/MARCO DE MADERA AL OLEO, "PAISAJE" 0.50X0.40
13
404000
62
GTE HOTEL COMPUTADOR MONITOR POVIEW, S/PVPU15076, TECLADO MOUSE
01
404000
63
02
404050
56
N-25
02
404059
57
02
404061
58
02
404063
02
02
02
75.00
100.00
100.00
3,392.85
339.28
240.00
60.00
11.20
5.60
404.37
404.37
1.20
1.20
33.22
33.22
33.22
N-34
33.22
33.22
N-36
33.22
33.22
59
N-38
PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 C/ESPEJO C/TABURETE
33.22
33.22
404068
60
N-43
33.22
33.22
404072
61
N-47
33.22
870.00
404001
54
RECEP.
64
BNM HOTEL ESPEJO MARCO DE MADERA BLANCA P/GABINETE DE BAO
TABURETE T/BAR BLANCO EN VIPIEL
870.00
1,486.11
TOTAL GRAL.
GTE. HOTEL

392.86

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
105.00
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404076
PISO 1
105.00
105.00
02
404076
PISO 1
EXTINTOR P.Q.S. C/CAJETIN 10 LBS
105.00
285.00
02
404076
2-4
PISO 1
LAMPARAS DE EMERGENCIA SOVICA N-3 Y 4, 9 Y 10, DEP. ESCALERA
95.00
390.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
02
404077
PISO 1
02
404077
2-4
PISO 1
LAMPARAS DE EMERGENCIA SOVICA N-15 y 16, 21 Y 22, DEP. ESCALERA
PRECIO UNIT.
105.00
105.00
285.00
95.00
8.00
02
404077
PISO 1
8.00
293.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
02
404078
PISO 1
02
404078
2-4
PISO 1
LAMPARAS DE EMERGENCIA SOVICA 27 Y 28, 33 Y 34, DEP. ESCALERA
02
404078
PISO 1
PRECIO UNIT.
105.00
105.00
285.00
95.00
8.00
8.00
398.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
02
404079
PISO 1
PRECIO UNIT.
105.00
(ESTA SUELTO Y EL CAJETIN NO TIENE VIDRIO)

2
02
404079
2-4
PISO 1
02
404079
PISO 1
105.00
285.00
95.00
8.00
8.00
398.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
02
404080
PISO 1
02
404080
PISO 1
PRECIO UNIT.
95.00
190.00
8.00
8.00
198.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

CERCA DE LAVANDERIA
FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
02
404081
PISO 1
95.00
02
404081
PISO 1
8.00
95.00
PRECIO UNIT.
8.00
103.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
31--03-2011

P-BAJA
FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
02
404081
PISO 1
PRECIO UNIT.
95.00
95.00
8.00
02
404081
PISO 1
8.00
103.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
9/30/2010

FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
02
404082
PISO 1
PRECIO UNIT.
95.00
02
404082
PISO 1
8.00
190.00
8.00
198.00
TOTAL GRAL.
GTE. HOTEL
SUCURSAL MARACAY
PAG. 1/2
3/31/2011
FECHA
VAL. X GPO.
S-G
CANT.
COD.
NRO.
DEPEND
02
411000
CABAA
02
411000
CABAA
02
411000
CABAA
COCINA EMPOTRADA, MARCA GENERAL ELECTRIC PROFILE, COLOR NEGRA, C/HO
02
411000
4-5
CABAA
FREGADEROS DE METAL
02
401003
CUB. AYU
02
411000
CABAA
02
411000
CABAA
CAMA INDIV. MADERA
25.00
16.42
02
411000
9-10
CABAA
(ADMINISTRADOR)
8.21
192.00
02
411000 11-12
CABAA
(ADMINISTRADOR)
96.00
27.50
(ADMINISTRADOR)
PRECIO UNIT.
140.96
GPO.
140.96
95.00
95.00
180.00
180.00
160.00
80.00
8.00
8.00
140.96
140.96
25.00
02
411000
13
CABAA
PEINADORA FORMICA BEIGE/VERDE, 6 GAVETAS, 1,36X0,88 (ADMITDOR)
27.50
50.00
02
411000
14
CABAA
CLOSET MADERA CAOBA OSCURA, 1 PUERTA, 0,44X0,60X0,60 Y CLOSET 2 PUERTA
50.00
120.00
02
411000 15-16
CABAA
60.00
205.50
02
411000
16
CABAA
CALENTADOR DE AGUA MARCA RECORD, S/SERIAL INOPERATIVO
205.50
205.50
02
411000
17
CABAA
205.50
INOPERATIVO
1,566.83
VAN.
GTE. HOTEL
SUCURSAL MARACAY
PAG. 2/2
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G
CANT.
COD.
NRO.
DEPEND
02
411000
18
CABAA
AIRE ACOND STORM SERIAL 9000 BTU, C2Q70228228266 (RECEPCION)
02
411000
19
CABAA
CAMA MATRIMONIAL EN MADERA PINO (RECEPCION)
02
411000 20-21
CABAA
02
411000
22
CABAA
02
411000
23
02
02
2
2
PRECIO UNIT.
1,651.93
VIENEN.
1,690.00
1,690.00
173.46
173.46
16.42
8.21
33.22
PEINADORA DE MADERA DE PINO, 2 GAVETAS, 1,09X0,76X0,43 (RECEP.)
33.22
85.00
CABAA
85.00
90.00
411000 24-25
CABAA
45.00
10.00
411000 26-27
CABAA
5.00
25.00
02
411000
30
CABAA
CAMA INDIV. MADERA PINO
25.00
33.22
02
411000
31
CABAA
PEINADORA DE MADERA DE PINO, 2 GAVETAS, 1,09X0,76X0,43 (SLDDO)
33.22
94.20
02
411000
32
CABAA
94.20
66.45
02
411000 33-34
CABAA
33.22
10.00
02
411000 35-36
CABAA
TABURETE DE PINO
(RECEPCION)
(SLDDO)
5.00
3,978.90
TOTAL
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G
CANT.
05
05
COD.
NRO.
DEPEND
412000 0001
CENTRAL
CENTRAL TELEFONICA
27
412000
CENTRAL
TELEFONOS PANASONIC COLOR NEGRO, ITS SENC.
3-29
PRECIO UNIT.
26,311.44
26,311.44
1,215.00
45.00
27,526.44
TOTAL

GTE. HOTEL

404235.695
404348.26
404197.13
404171.13
404170.13
404176.13
404230.13
404180.13
404214.13
404265.71
404284.71
404437.42
404440.42
404454.42
404470.42
404465.42
404467.42
404467.42
404470.42
404472.42
404472.42
404475.42
INV. AL 15/06/2013
2
02
404002
H-49
486.24
486.24
02
404003 0012
H-50
486.24
486.24
02
404003
14
H-50
486.24
486.24
02
404004
12
H-51
486.24
486.24
02
404005 0009
H-52
486.24
486.24
02
404006
12
H-53
486.24
486.24
02
404008
11
H-55
NEVERA EJEC MARCA GENERAL ELECTRIC, S/ 0704A211604,
486.24
486.24
02
404009 0011
H-56
486.24
486.24
02
404010
17
H-57
NEVERA EJEC MARCA GENERAL ELECTRIC PLATEADA S/131405
486.24
486.24
02
404013
14
H-60
NEVERA EJEC MARCA GENERAL ELECTRIC, SERIAL /4 , (4187)
486.24
486.24
02
404014
20
H-61
486.24
486.24 ultimo
02
404019
24
H-66
486.24
486.24 ultimo
02
404023
28
H-71
486.24
486.24
02
404026
18
N-1
486.24
486.24
02
404027
17
N-2
NEVERA EJECMARCA GENERAL ELECTRIC, S/ 0702A201486
486.24
486.24
02
404028
16
N-3
486.24
486.24
02
404029
15
N-4
486.24
486.24
02
404030
15
N-5
486.24
486.24
02
404031
17
N-6
486.24
486.24
02
404032
17
N-7
486.24
486.24
02
404033
18
N-8
486.24
486.24
02
404034
16
N-9
486.24
02
404035
15
N-10
486.24
486.24
02
404036
16
N-11
486.24
486.24
02
404037
17
N-12
486.24
486.24
02
404055
24
N-30
NEVERA EJEC MARCA GENERAL ELECTRIC , SERIAL 1330009
486.24
486.24 ultimo
11
02
404063
16
N-38
486.24
486.24
20
2
02
404018
14
H-65
8.00
8.00
02
404019
H-66
8.00
1.78
02
404020
H-67
8.00
8.00
02
404025
21
H-69
1.78
8.00
02
404063
21
N-38
NEVERA EJEC. FRIGILUX, S/195963
8.00
8.00 ultimo
02
404015
H-62
NEVERA EJEC M/ PREMIUN, MOD. BN-4, ALME.Y BLANCA, S/1639
982.14
486.24
02
404046
18
N-21
NEVERA EJEC M/ PREMIUN MOD. BN4, ALME.Y BLANCA, S/ 2617
982.14
486.24
02
404050
15
N-25
NEVERA EJEC M/ PREMIUN, MOD. BN-4, ALME.Y BLANCA, S/K0B1250488
982.14
486.24
02
404057
15
N-32
NEVERA EJEC M/ PREMIUN, MOD. BN-4, ALME Y BLANCA, S/K081242183
982.14
982.14
02
404060
16
N-35
NEVERA EJEC M/ PREMIUN, MOD. BN-4, ALME.Y BLANCA, S/K081250446
982.14
982.14
02
404062
18
N-37
NEVERA EJEC M/PREMIUN, MOD. BN-4, ALME.Y BLANCA, S/B091031580
982.14
982.14
02
404065
17
N-40
NEVERA EJEC M/ PREMIUN, MOD. BN-4, ALME.Y BLANCA,S/K081250447
982.14
982.14
02
404066
14
N-41
982.14
982.14
02
404067
16
N-42
982.14
982.14
02
404068
13
N-43
NEVERA EJEC M/ PREMIUN, MOD. BN-4, ALME.Y BLANCA,S/B091031616
982.14
982.14
02
404069
18
N-44
982.14
982.14
02
404071
16
N-46
NEVERA EJEC M/PREMIUN, MOD. BN-4, ALME.Y BLANCA, S/K081252455
982.14
982.14
02
404072
19
N-47
982.14
982.14
13
02
404042
12
N-17
NEVERA MARCA GENERAL PLUS, MOD. BC90, SERIAL 0300
1,116.07
1,116.07
02
404052
16
N-27
1,116.07
1,116.07
02
404053
13
N-28
1,116.07
1,116.07
02
404054
19
N-29
1,116.07
1,116.07 ultimo
02
404056
10
N-31
1,116.07
1,116.07 ultimo
02
404059
20
N-34
1,116.07
1,116.07 ultimo
02
404064
17
N-39
1,116.07
1,116.07
02
404070
16
N-45
1,116.07
1,116.07
02
404073
16
N-48
1,116.07
1,116.07
GERENCIANEVERA MARCA ELECTROLUX, MOD. ERD056UBHS, S/ENRIQUE CABAA
1,200.00
02
404007
10
H-54
1,200.00
1,200.00
02
404012
14
H-59
1,200.00
1,200.00
02
404013
21
H-60
1,200.00
1,200.00
02
404014
15
H-61
1,200.00
1,200.00
02
404016
14
H-63
1,200.00
1,200.00
02
404016
14
H-64
1,200.00
1,200.00
02
404051
15
N-26
1,200.00
1,200.00
12
02
404024
27
H-70
1,205.36
1,205.36
02
404011
10
H-58
NEVERA EJEC. MARCA PREMIUN, MOD. PRF3X, BLANCA, SERIAL 0277
1,500.00
1,500.00
02
404021
13
H-68
NEVERA EJEC. MARCA PREMIUN MOD. PRF3X, BLANCA, SERIAL 0416
1,500.00
1,500.00
02
404038
16
N-13
NEVERA EJEC MARCA PREMIUN, MOD.PRF3X, BLANCA, SERIAL 0233
1,500.00
1,500.00
02
404038
16
N-13
1,500.00
1,500.00 ultimo
02
404040
16
N-15
NEVERA EJEC MARCA PREMIUN, MOD PRF3X, BLANCA, SERIAL 0370
1,500.00
1,500.00
02
404040
28
N-15
1,500.00
1,500.00 ultimo
02
404041
15
N-16
NEVERA EJEC MARCA PREMIUN, MOD. PRF3X, BLANCA, SERIAL 00369
1,500.00
1,500.00
02
404041
27
N-16
1,500.00
1,500.00 ultimo
02
404042
28
N-17
1,500.00
1,500.00 ultimo
02
404043
14
N-18
NEVERA EJEC MARCA PREMIUN MOD. PRF3X, BLANCA, SERIAL 0159
1,500.00
1,500.00
02
404043
14
N-18
1,500.00
1,500.00 ultimo
02
404044
15
N-19
1,500.00
1,500.00
02
404044
28
N-19
1,500.00
1,500.00 ultimo
02
404045
16
N-20
1,500.00
1,500.00
02
404046
30
N-21
NEVERA EJEC MARCA PREMIUN, MOD. PRF3X, BLANCA SERIAL 00369
1,500.00
1,500.00 ultimo
02
404047
16
N-22
1,500.00
1,500.00 ???
02
404047
29
N-22
NEVERA EJEC MARCA PREMIUN, MOD. PRF3X, BLANCA SERIAL ?
1,500.00
1,500.00 ???
02
404048
13
N-23
1,500.00
1,500.00
02
404048
28
N-23
1,500.00
1,500.00 ultimo
02
404049
13
N-24
1,500.00
1,500.00
02
404049
28
N-24
1,500.00
1,500.00 ultimo
02
404053
24
N-28
1,500.00
1,500.00 ultimo
02
404054
13
N-29
1,500.00
1,500.00
02
404055
19
N-30
1,500.00
1,500.00
02
404058
12
N-33
1,500.00
1,500.00
02
404059
16
N-34
1,500.00
1,500.00
02
404061
24
N-36
1,500.00
1,500.00 ultimo
02
1
28
404061
18
N-36
1,500.00
1,500.00
INV. AL 15/06/2013 NEVERAS CAMBIADAS

2
02
404003 0012
H-50
486.24
486.24
66
02
404013
14
H-60
486.24
486.24
61
02
404063
16
N-38
486.24
486.24
30
02
404019
H-66
8.00
8.00
38
02
404046
18
N-21
NEVERA EJEC M/ PREMIUN MOD. BN4, ALME.Y BLANCA, S/ 2617
982.14
982.14 NO ESTA
02
404050
15
N-25
NEVERA EJEC M/ PREMIUN, MOD. BN-4, ALME.Y BLANCA, S/K0B1250488
982.14
982.14 NO ESTA
02
404042
12
N-17
1,116.07
1,116.07
34
02
404053
13
N-28
1,116.07
1,116.07
29
02
404014
15
H-61
1,200.00
1,200.00
60
02
404016
14
H-63
1,200.00
1,200.00
64
02
404038
16
N-13
1,500.00
1,500.00
18
02
404040
16
N-15
1,500.00
1,500.00
16
02
404041
15
N-16
1,500.00
1,500.00
21
02
404043
14
N-18
1,500.00
1,500.00
19
02
404044
15
N-19
1,500.00
1,500.00 NO ESTA
02
404047
16
N-22
1,500.00
1,500.00
24
02
404048
13
N-23
1,500.00
1,500.00
36
02
404049
13
N-24
1,500.00
1,500.00 NO ESTA
02
404054
13
N-29
1,500.00
1,500.00
23
02
404055
19
N-30
1,500.00
1,500.00
13
02
404059
16
N-34
1,500.00
1,500.00
17
02
404061
18
N-36
1,500.00
1,500.00
15
NEVERAS EN HABITACIONES AL INVENTARIO DEL 15/06/2013
02
404002
11
H-49
486.24
486.24
02
404003
14
H-50
486.24
486.24
02
404004
12
H-51
486.24
486.24
02
404005 0009
H-52
486.24
486.24
02
404006
12
H-53
486.24
486.24
02
404008
11
H-55
486.24
486.24
02
404009 0011
H-56
486.24
486.24
02
404010
17
H-57
NEVERA EJEC MARCA GENERAL ELECTRIC S/131405
486.24
486.24
02
404014
20
H-61
486.24
486.24 ultimo
02
404019
24
H-66
486.24
486.24 ultimo
02
404023
28
H-71
486.24
486.24
02
404026
18
N-1
486.24
486.24
02
404027
17
N-2
NEVERA EJECMARCA GENERAL ELECTRIC, S/ 0702A201486
486.24
486.24
02
404028
16
N-3
486.24
486.24
02
404029
15
N-4
486.24
486.24
02
404030
15
N-5
486.24
486.24
02
404031
17
N-6
486.24
486.24
02
404032
17
N-7
486.24
486.24
02
404033
18
N-8
486.24
486.24
02
404034
16
N-9
486.24
486.24
02
404035
15
N-10
486.24
486.24
02
404036
16
N-11
486.24
486.24
02
404037
17
N-12
486.24
486.24
02
404055
24
N-30
NEVERA EJEC MARCA GENERAL ELECTRIC , S/ 1330009
486.24
486.24 ultimo
NEVERAS EN HABITACIONES AL INVENTARIO DEL 15/06/2013
02
404018
14
H-65
8.00
8.00
02
404020
H-67
8.00
8.00
02
404025
21
H-69
1.78
1.78
02
404063
21
N-38
NEVERA EJEC. FRIGILUX, S/195963
8.00
8.00 ultimo
02
404015
H-62
NEVERA EJEC M/ PREMIUN, MOD. BN-4, ALME.Y BLANCA, S/1639
982.14
982.14
02
404057
15
N-32
NEVERA EJEC M/ PREMIUN, MOD. BN-4, ALME Y BLANCA, S/K081242183
982.14
982.14
02
404060
16
N-35
982.14
982.14
02
404062
18
N-37
NEVERA EJEC M/PREMIUN, MOD. BN-4, ALME.Y BLANCA, S/B091031580
982.14
982.14
02
404065
17
N-40
982.14
982.14
02
404066
14
N-41
982.14
982.14
02
404067
16
N-42
982.14
982.14
02
404068
13
N-43
982.14
982.14
02
404069
18
N-44
982.14
982.14
02
404071
16
N-46
NEVERA EJEC M/PREMIUN, MOD. BN-4, ALME.Y BLANCA, S/K081252455
982.14
982.14
02
404072
19
N-47
982.14
982.14
02
404052
16
N-27
1,116.07
1,116.07
02
404054
19
N-29
1,116.07
1,116.07 ultimo
02
404056
10
N-31
1,116.07
1,116.07 ultimo
02
404059
20
N-34
1,116.07
1,116.07 ultimo
02
404064
17
N-39
1,116.07
1,116.07
02
404070
16
N-45
1,116.07
1,116.07
02
404073
16
N-48
1,116.07
1,116.07
GTE
1,200.00
1,200.00
24
62
2
2
02
404007
10
H-54
1,200.00
1,200.00
02
404012
14
H-59
1,200.00
1,200.00
11
02
404013
21
H-60
1,200.00
1,200.00
02
404016
14
H-64
1,200.00
1,200.00
02
404051
15
N-26
1,200.00
1,200.00
1
16
12
02
404024
27
H-70
1,205.36
1,205.36
68
4
02
404011
10
H-58
1,500.00
1,500.00
72
02
404021
13
H-68
1,500.00
1,500.00
02
404038
16
N-13
1,500.00
1,500.00 ultimo
02
404040
28
N-15
1,500.00
1,500.00 ultimo
02
404041
27
N-16
1,500.00
1,500.00 ultimo
02
404042
28
N-17
1,500.00
1,500.00 ultimo
02
404043
14
N-18
1,500.00
1,500.00 ultimo
02
404044
28
N-19
1,500.00
1,500.00 ultimo
02
404045
16
N-20
1,500.00
1,500.00
02
404046
30
N-21
1,500.00
1,500.00 ultimo
02
404047
29
N-22
NEVERA EJEC MARCA PREMIUN, MOD. PRF3X, BLANCA SERIAL ?
1,500.00
1,500.00 ???
02
404048
28
N-23
1,500.00
1,500.00 ultimo
02
404049
28
N-24
1,500.00
1,500.00 ultimo
02
404053
24
N-28
1,500.00
1,500.00 ultimo
02
404058
12
N-33
1,500.00
1,500.00
02
1
16
404061
24
N-36
1,500.00
1,500.00 ultimo
FALTANTE DE LA NEVERA PREMIUN MOD PRF3X

2
02
404040
28
N-15
1,500.00
1,500.00
02
404044
28
N-19
1,500.00
1,500.00
02
404053
24
N-28
1,500.00
1,500.00
02
404042
28
N-17
1,500.00
1,500.00
02
404043
14
N-18
1,500.00
1,500.00
02
404047
29
N-22
1,500.00
1,500.00
02
404055
19
N-30
1,500.00
1,500.00
02
404058
12
N-33
1,500.00
1,500.00
02
404011
10
H-58
1,500.00
1,500.00
02
404049
13
N-24
1,500.00
1,500.00
02
404045
16
N-20
1,500.00
1,500.00
02
404046
30
N-21
1,500.00
1,500.00
02
404041
27
N-16
1,500.00
1,500.00
02
404021
13
H-68
1,500.00
1,500.00
02
404049
28
N-24
1,500.00
1,500.00
02
404048
28
N-23
1,500.00
1,500.00
02
404061
24
N-36
1,500.00
1,500.00
17
02
404002
10
H-49
77.16
77.16
DAEWOO
1086
02
404003
10
H-50
77.16
77.16
PREMIUN
440
02
404004
H-51
77.16
77.16
02
404006
10
H-53
77.16
77.16
02
404007
H-54
77.16
77.16
DAEWOO
1115
02
404008
H-55
77.16
77.16
02
404009
H-56
77.16
77.16
02
404011
H-58
77.16
77.16
02
404035
18
N-10
77.16
77.16
02
404036
11
N-11
77.16
77.16
02
404038
10
N-13
77.16
77.16
HAIER
H1793
02
404040
15
N-15
77.16
77.16
HAIER
H1940
02
404041
11
N-16
77.16
77.16
HAIER
H1923
02
404042
N-17
77.16
77.16
HAIER
H1925
02
404045
N-20
77.16
77.16
HAIER
H1941
02
404046
17
N-21
77.16
77.16
HAIER
H1917
02
404047
11
N-22
77.16
77.16
HAIER
H1934
02
404048
11
N-23
77.16
77.16
HAIER
H1939
02
404049
10
N-24
77.16
77.16
HAIER
H1936
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
10
N-28
77.16
77.16
TOSHIBA
1931
02
404054
11
N-29
77.16
77.16
DAEWOO
1083
02
404055
14
N-30
77.16
77.16 MAGIC QUEEN 0286
02
404057
17
N-32
77.16
77.16
02
404058
N-33
77.16
77.16
02
404062
15
N-37
77.16
77.16
02
404066
11
N-41
77.16
77.16
02
404067
11
N-42
77.16
02
404069
12
N-44
77.16
77.16
NEW TECH
70814471
02
404071
19
N-46
77.16
02
404032
11
N-7
77.16
### HAIER
02
404020
19
H-67
77.16
### MALO
02
404074
66
LAV
77.16
### NO ESTA
02
404074
67
LAV
77.16
### NO ESTA
02
404074
68
LAV
77.16
### NO ESTA
02
404074
69
LAV
77.16
### NO ESTA
02
404020
19
H-67
96.00
###
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
400.00
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/20
400.00
###
02
404027
12
N-2
TV 21" MARCA PHILLIPS, MOD 4136,SERIAL DN1A0706059072
450.00
450.00
02
404056
10
N-31
TV 21" MARCA PHILLIPS, MOD 4136, SERIAL DN1A0706059458
450.00
450.00
02
404063
N-38
450.00
###
02
404074
63
LAV.
450.00
### NO ESTA
02
404016
16
H-63
890.00
910.00
02
404074
66
LAV.
TV 21" MARCA AK, SERIAL BTC804YY700-0725
910.00
910.00
NO ESTA
02
404030
11
N-5
910.00
910.00
HAIER
H1930
BTC804YY700-0531
77.16 MAGIC QUEEN
HAIER
H1924
H1792
02
404018
13
H-65
1,062.20
1,067.20
02
404023
26
H-71
1,067.20
1,067.20
02
404028
11
N-3
1,067.20
1,067.20
PARKER
LBB00346
02
404029
12
N-4
1,067.20
1,067.20
DAEWOO
0838
02
404031
12
N-6
TV 20" DAEWOO, SERIAL MT39AX-
1,067.20
1,067.20
HAIER
H1921
02
404033
19
N-8
1,067.20
1,067.20
HAIER
H1929
02
404034
11
N-9
1,067.20
1,067.20
HAIER
H1938
02
404035
18
N-10
1,067.20
1,062.20
HAIER
H1794
02
404036
11
N-11
1,067.20
1,067.20
HAIER
H1931
02
404037
10
N-12
1,067.20
1,067.20
DAEWOO
0950
02
404064
N-39
1,067.20
1,067.20
02
404065
10
N-40
1,067.20
1,067.20
02
404068
18
N-43
1,067.20
1,067.20
DAEWOO
0963
02
404072
23
N-47
1,067.20
1,067.20
02
404010
18
H-57
1,071.43
1,071.43
02
404073
17
N-48
1,071.43
1,071.43
02
404074
64
LAV.
TV 21" MARCA LG, MOD. 21FX5RF , SERIAL -85062- 4542
1,071.43
1,071.43
02
404025
22
H-69
1,250.00
1,250.00
02
404013
15
H-60
1,250.00
1,250.00
02
404005 0012
H-52
13-08-12 003707
1,800.00
1,800.00
SAMSUNG
1507
02
404044
N-19
1,800.00
1,800.00
HAIER
H1935
02
404059
15
N-34
1,800.00
1,800.00
02
404070
18
N-45
1,800.00
1,800.00
TOSHIBA
2826
02
404048
16
N-23
1,800.00
1,800.00
HAIER
H1939
02
404012
12
H-59
2,000.00
2,000.00
TOSHIBA
1828
02
404014
14
H-61
2,000.00
2,000.00
HAIER
1933
02
404019
H-66
2,000.00
2,000.00
02
404024
25
H-70
2,000.00
2,000.00
02
404039
11
N-14
2,000.00
2,000.00
HAIER
H1933
02
404060
17
N-35
2,000.00
2,000.00
02
404061
20
N-36
2,000.00
2,000.00
02
404074
65
LAV
2,000.00
NO EST
### NO ESTA
02
404015
H-62
TV WHITE-WESTINGHOUSE, MOD. WT-1300, S/70812360
77.16
### DAEWOO
02
404043
N-18
2,000.00
2,000.00
02
404026
20
N-1
3,853.21
3,853.21
02
404021
12
H-68
TV 32" PANASONIC VIEIRA MOD TC-32LX85X, S/MX82900515
4,017.86
4,017.86
HAIER
1075
H1922
02
404002
10
H-49
77.16
77.16
DAEWOO
1086
02
404003
10
H-50
77.16
77.16
PREMIUN
440
02
404004
H-51
77.16
77.16
02
404006
10
H-53
77.16
77.16
02
404007
H-54
77.16
77.16
DAEWOO
1115
02
404008
H-55
77.16
77.16
02
404009
H-56
77.16
77.16
02
404011
H-58
77.16
77.16
02
404035
18
N-10
77.16
77.16
02
404036
11
N-11
77.16
77.16
02
404038
10
N-13
77.16
77.16
HAIER
H1793
02
404040
15
N-15
77.16
77.16
HAIER
H1940
02
404041
11
N-16
77.16
77.16
HAIER
H1923
02
404042
N-17
77.16
77.16
HAIER
H1925
02
404045
N-20
77.16
77.16
HAIER
H1941
02
404046
17
N-21
77.16
77.16
HAIER
H1917
02
404047
11
N-22
77.16
77.16
HAIER
H1934
02
404048
11
N-23
77.16
77.16
HAIER
H1939
02
404049
10
N-24
77.16
77.16
HAIER
H1936
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
10
N-28
77.16
77.16
TOSHIBA
1931
02
404054
11
N-29
77.16
77.16
DAEWOO
1083
02
404055
14
N-30
77.16
02
404057
17
N-32
77.16
77.16
02
404058
N-33
77.16
77.16
02
404062
15
N-37
77.16
77.16
02
404066
11
N-41
77.16
77.16
02
404067
11
N-42
77.16
02
404069
12
N-44
77.16
77.16
NEW TECH
70814471
02
404071
19
N-46
77.16
02
404032
11
N-7
77.16
### HAIER
02
404020
19
H-67
77.16
### MALO
02
404074
66
LAV
77.16
### NO ESTA
02
404074
67
LAV
77.16
### NO ESTA
02
404074
68
LAV
77.16
### NO ESTA
02
404074
69
LAV
77.16
### NO ESTA
02
404020
19
H-67
96.00
###
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
400.00
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/20
400.00
###
02
404027
12
N-2
450.00
450.00
02
404056
10
N-31
450.00
450.00
02
404063
N-38
450.00
###
02
404074
63
LAV.
450.00
### NO ESTA
02
404016
16
H-63
890.00
910.00
02
404074
66
LAV.
910.00
910.00
NO ESTA
02
404030
11
N-5
910.00
910.00
HAIER
H1930
BTC804YY700-0531
77.16 MAGIC QUEEN
HAIER
H1924
H1792
02
404018
13
H-65
1,062.20
1,067.20
02
404023
26
H-71
1,067.20
1,067.20
02
404028
11
N-3
1,067.20
1,067.20
PARKER
LBB00346
02
404029
12
N-4
1,067.20
1,067.20
DAEWOO
0838
02
404031
12
N-6
1,067.20
1,067.20
HAIER
H1921
02
404033
19
N-8
1,067.20
1,067.20
HAIER
H1929
02
404034
11
N-9
1,067.20
1,067.20
HAIER
H1938
02
404035
18
N-10
1,067.20
1,062.20
HAIER
H1794
02
404036
11
N-11
1,067.20
1,067.20
HAIER
H1931
02
404037
10
N-12
1,067.20
1,067.20
DAEWOO
0950
02
404064
N-39
1,067.20
1,067.20
02
404065
10
N-40
1,067.20
1,067.20
02
404068
18
N-43
1,067.20
1,067.20
DAEWOO
0963
02
404072
23
N-47
1,067.20
1,067.20
02
404010
18
H-57
1,071.43
1,071.43
02
404073
17
N-48
1,071.43
1,071.43
02
404074
64
LAV.
1,071.43
1,071.43
02
404025
22
H-69
1,250.00
1,250.00
02
404013
15
H-60
1,250.00
1,250.00
02
404005 0012
H-52
13-08-12 003707
1,800.00
1,800.00
SAMSUNG
1507
02
404044
N-19
1,800.00
1,800.00
HAIER
H1935
02
404059
15
N-34
1,800.00
1,800.00
02
404070
18
N-45
1,800.00
1,800.00
TOSHIBA
2826
02
404048
16
N-23
1,800.00
1,800.00
HAIER
H1939
02
404012
12
H-59
2,000.00
2,000.00
TOSHIBA
1828
02
404014
14
H-61
2,000.00
2,000.00
HAIER
1933
02
404019
H-66
2,000.00
2,000.00
02
404024
25
H-70
2,000.00
2,000.00
02
404039
11
N-14
2,000.00
2,000.00
HAIER
H1933
02
404060
17
N-35
2,000.00
2,000.00
02
404061
20
N-36
2,000.00
2,000.00
02
404074
65
LAV
2,000.00
NO EST
### NO ESTA
02
404015
H-62
77.16
### DAEWOO
02
404043
N-18
2,000.00
2,000.00
02
404026
20
N-1
3,853.21
3,853.21
02
404021
12
H-68
4,017.86
4,017.86
HAIER
1075
H1922
02
404002
10
H-49
77.16
77.16
DAEWOO
1086
02
404003
10
H-50
77.16
77.16
PREMIUN
440
02
404004
H-51
77.16
77.16
02
404006
10
H-53
77.16
77.16
02
404007
H-54
77.16
77.16
DAEWOO
1115
02
404008
H-55
77.16
77.16
02
404009
H-56
77.16
77.16
02
404011
H-58
77.16
77.16
02
404035
18
N-10
77.16
77.16
02
404036
11
N-11
77.16
77.16
02
404038
10
N-13
77.16
77.16
HAIER
H1793
02
404040
15
N-15
77.16
77.16
HAIER
H1940
02
404041
11
N-16
77.16
77.16
HAIER
H1923
02
404042
N-17
77.16
77.16
HAIER
H1925
02
404045
N-20
77.16
77.16
HAIER
H1941
02
404046
17
N-21
77.16
77.16
HAIER
H1917
02
404047
11
N-22
77.16
77.16
HAIER
H1934
02
404048
11
N-23
77.16
77.16
HAIER
H1939
02
404049
10
N-24
77.16
77.16
HAIER
H1936
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
10
N-28
77.16
77.16
TOSHIBA
1931
02
404054
11
N-29
77.16
77.16
DAEWOO
1083
02
404055
14
N-30
77.16
02
404057
17
N-32
77.16
77.16
02
404058
N-33
77.16
77.16
NEW TECH
70814471
02
404062
15
N-37
77.16
77.16
02
404066
11
N-41
77.16
77.16
02
404067
11
N-42
77.16
02
404069
12
N-44
77.16
77.16
02
404071
19
N-46
77.16
77.16 MAGIC QUEEN
02
404032
11
N-7
77.16
### HAIER
02
404020
19
H-67
77.16
### MALO
02
404074
66
LAV
77.16
### NO ESTA
02
404074
67
LAV
77.16
### NO ESTA
02
404074
68
LAV
77.16
### NO ESTA
02
404074
69
LAV
77.16
### NO ESTA
02
404020
19
H-67
96.00
###
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
400.00
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/20
400.00
###
02
404027
12
N-2
450.00
450.00
02
404056
10
N-31
450.00
450.00
02
404063
N-38
450.00
###
02
404074
63
LAV.
450.00
### NO ESTA
02
404016
16
H-63
890.00
910.00
02
404074
66
LAV.
910.00
910.00
NO ESTA
02
404030
11
N-5
910.00
910.00
HAIER
BTC804YY700-0531
HAIER
H1924
H1792
H1930
02
404018
13
H-65
1,062.20
1,067.20
02
404023
26
H-71
1,067.20
1,067.20
02
404028
11
N-3
1,067.20
1,067.20 PARKER
LBB00346
02
404029
12
N-4
1,067.20
1,067.20 DAEWOO
0838
02
404031
12
N-6
1,067.20
1,067.20 HAIER
H1921
02
404033
19
N-8
1,067.20
1,067.20 HAIER
H1929
02
404034
11
N-9
1,067.20
1,067.20 HAIER
H1938
02
404035
18
N-10
1,067.20
1,062.20 HAIER
H1794
02
404036
11
N-11
1,067.20
1,067.20 HAIER
H1931
02
404037
10
N-12
1,067.20
1,067.20 DAEWOO
0950
02
404064
N-39
1,067.20
1,067.20
02
404065
10
N-40
1,067.20
1,067.20
02
404068
18
N-43
1,067.20
1,067.20 DAEWOO
02
404072
23
N-47
1,067.20
1,067.20
02
404010
18
H-57
1,071.43
1,071.43
02
404073
17
N-48
1,071.43
1,071.43
02
404074
64
LAV.
1,071.43
1,071.43 NO EST
02
404025
22
H-69
1,250.00
1,250.00
02
404013
15
H-60
1,250.00
1,250.00
02
404005 0012
H-52
13-08-12 003707
1,800.00
1,800.00 SAMSUNG
1507
02
404044
N-19
1,800.00
1,800.00 HAIER
H1935
0963
02
404059
15
N-34
1,800.00
1,800.00
02
404070
18
N-45
1,800.00
1,800.00 TOSHIBA
2826
02
404048
16
N-23
1,800.00
1,800.00 HAIER
H1939
02
404012
12
H-59
2,000.00
2,000.00 TOSHIBA
1828
02
404014
14
H-61
2,000.00
2,000.00 HAIER
1933
02
404019
H-66
2,000.00
2,000.00
02
404024
25
H-70
2,000.00
2,000.00
02
404039
11
N-14
2,000.00
2,000.00 HAIER
02
404060
17
N-35
2,000.00
2,000.00
02
404061
20
N-36
2,000.00
2,000.00
02
404074
65
LAV
2,000.00
### NO ESTA
02
404015
H-62
77.16
### DAEWOO
02
404043
N-18
2,000.00
2,000.00 HAIER
02
404026
20
N-1
3,853.21
3,853.21
02
404021
12
H-68
4,017.86
4,017.86
H1933
1075
H1922
02
404002
H-49
1,067.20
1,067.20
02
404003 0013
H-50
2,000.00
2,000.00
02
404004
H-51
77.16
77.16
02
404005 0012
H-52
TV 20" SAMSUNG, MOD. CT5038G, GRIS/NEGRO S/ 3CCRC01507,
2,000.00
###
02
404006
10
H-53
77.16
1,067.20
02
404007
13
H-54
1,067.20
1,067.20
02
404008
H-55
77.16
77.16
02
404009 0009
H-56
77.16
77.16
02
404010
18
H-57
1,071.43
###
02
404011
H-58
77.16
77.16
02
404012
12
H-59
2,000.00
1,250.00
02
404013
15
H-60
1,250.00
1,250.00
02
404014
19
H-61
77.16
77.16
02
404015
12
H-62
1,067.20
1,067.20
02
404016
16
H-63
890.00
400.00
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
1,062.20
02
404017
H-64
890.00
###
02
404017
H-64
2,000.00
###
02
404017
H-64
910.00
910.00
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
14
BTC804YY700-0531
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404017
H-64
TELEVISOR DE 20" TOSHIBA, SINSERIAL
77.16
###
02
404017
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
###
02
404018
13
H-65
1,062.20
###
02
404019
H-66
2,000.00
###
02
404020
19
H-67
77.16
### MALO
02
404020
19
H-67
96.00
###
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/20
400.00
###
02
404021
12
H-68
4,017.86
4,017.86
02
404025
22
H-69
1,250.00
1,250.00
02
404024
31
H-70
2,000.00
###
02
404023
26
H-71
1,067.20
###
02
404074
66
LAV
77.16
### NO ESTA
02
404074
67
LAV
77.16
### NO ESTA
02
404074
68
LAV
77.16
### NO ESTA
02
404074
69
LAV
77.16
### NO ESTA
02
404074
65
LAV
2,000.00
### NO ESTA
02
404074
63
LAV.
450.00
### NO ESTA
02
404074
64
LAV.
1,071.43
1,071.43 NO EST
02
404074
66
LAV.
910.00
3,853.21 NO ESTA
02
404026
20
N-1
3,853.21
3,853.21
02
404027
21
N-2
TELEVISOR DE 32" HAIER, MOD. L32F6, SERIAL H1792
4,000.00
###
02
404028
18
N-3
TV 32" PARKER, MOD. TEV328HB, S/LBB00346
3,000.00
###
02
404029
17
N-4
1,067.20
1,067.20
02
404030
17
N-5
4,000.00
###
02
404031
21
N-6
4,000.00
###
02
404032
19
N-7
4,000.00
###
02
404033
22
N-8
4,000.00
###
02
404034
18
N-9
4,000.00
###
02
404035
17
N-10
4,000.00
###
02
404036
19
N-11
4,000.00
###
02
404037
18
N-12
1,067.20
1,067.20
02
404038
25
N-13
4,000.00
###
02
404039
25
N-14
4,000.00
###
02
404040
26
N-15
4,000.00
###
02
404041
25
N-16
4,000.00
###
02
404042
25
N-17
4,000.00
###
02
404043
25
N-18
4,000.00
###
02
404044
25
N-19
4,000.00
###
02
404045
25
N-20
4,000.00
###
02
404046
28
N-21
4,000.00
###
02
404047
27
N-22
4,000.00
###
02
404048
26
N-23
4,000.00
###
02
404049
26
N-24
4,000.00
###
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
19
N-28
77.16
1,067.20
02
404054
17
N-29
1,067.20
###
02
404055
23
N-30
TV MARCA MAGIC QUEEN, MOD. ECE104401B, S/ 0286, 13-08-12 003707
1,800.00
###
02
404056
16
N-31
450.00
96.00
NO ESTA
REPARACION
02
404057
21
N-32
TV 14" MARCA NEW TECH, SERIAL 70814471
96.00
###
02
404058
N-33
77.16
77.16
02
404059
15
N-34
1,800.00
2,000.00
02
404060
17
N-35
2,000.00
2,000.00
02
404061
20
N-36
2,000.00
2,000.00
02
404062
15
N-37
77.16
450.00
02
404063
N-38
450.00
###
02
404064
N-39
1,067.20
96.00
02
404065
10
N-40
1,067.20
77.16
02
404066
11
N-41
77.16
###
02
404067
19
N-42
1,800.00
###
02
404068
24
N-43
77.16
###
02
404069
22
N-44
77.16
###
02
404070
19
N-45
77.16
###
02
404071
27
N-46
TV MARCA MAGIC QUEEN, MOD. ECE104401B, S/
1,800.00
###
02
404072
23
N-47
1,067.20
1,067.20
02
404073
17
N-48
1,071.43
1,071.43
, 13-08-12 003707
ARACION
02
404058
N-33
TELEVISOR de 20" TOSHIBA, SERIAL 29901871
77.16
77.16
02
404011
H-58
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
19
N-28
77.16
77.16
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404066
11
N-41
77.16
###
02
404004
H-51
77.16
77.16
02
404070
19
N-45
77.16
###
02
404068
24
N-43
77.16
###
02
404069
22
N-44
77.16
###
02
404008
H-55
77.16
77.16
02
404006
10
H-53
77.16
77.16
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404074
69
LAV
77.16
### NO ESTA
02
404014
19
H-61
77.16
77.16
02
404009 0009
H-56
77.16
77.16
02
404017
H-64
77.16
###
02
404020
19
H-67
77.16
### MALO
02
404074
66
LAV
77.16
### NO ESTA
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404074
67
LAV
77.16
### NO ESTA
02
404074
68
LAV
77.16
### NO ESTA
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
NO ESTA
REPARACION
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404017
H-64
77.16
###
02
404017
H-64
TELEVISOR DE 20" TOSHIBA, SINSERIAL
77.16
###
02
404062
15
N-37
77.16
###
02
404027
21
N-2
4,000.00
###
02
404038
25
N-13
4,000.00
###
02
404046
28
N-21
4,000.00
###
02
404031
21
N-6
4,000.00
###
02
404043
25
N-18
4,000.00
###
02
404041
25
N-16
4,000.00
###
02
404032
19
N-7
4,000.00
###
02
404042
25
N-17
4,000.00
###
02
404033
22
N-8
4,000.00
###
02
404030
17
N-5
4,000.00
###
02
404036
19
N-11
4,000.00
###
02
404039
25
N-14
4,000.00
###
02
404047
27
N-22
4,000.00
###
02
404044
25
N-19
4,000.00
###
02
404049
26
N-24
4,000.00
###
02
404034
18
N-9
4,000.00
###
02
404048
26
N-23
4,000.00
###
02
404040
26
N-15
4,000.00
###
02
404045
25
N-20
4,000.00
###
02
404035
17
N-10
4,000.00
###
02
404057
21
N-32
TV 14" MARCA NEW TECH, SERIAL 70814471
96.00
###
02
404037
18
N-12
1,067.20
1,067.20
02
404054
17
N-29
1,067.20
###
02
404023
26
H-71
1,067.20
###
02
404065
10
N-40
1,067.20
###
02
404072
23
N-47
1,067.20
###
02
404064
N-39
1,067.20
1,067.20
02
404029
17
N-4
1,067.20
1,062.20
02
404018
13
H-65
1,062.20
###
02
404015
12
H-62
1,067.20
1,067.20
02
404002
14
H-49
1,067.20
1,067.20
02
404007
13
H-54
1,067.20
1,067.20
02
404005 0012
H-52
TV 20" SAMSUNG, MOD. CT5038G, GRIS/NEGRO S/ 3CCRC01507,
2,000.00
###
02
404074
63
LAV.
02
404028
18
N-3
TV 32" PARKER, MOD. TEV328HB, S/LBB00346
02
404020
19
H-67
02
404074
64
LAV.
1,071.43
1,071.43 NO EST
02
404073
17
N-48
1,071.43
1,071.43
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/20
400.00
###
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
2,000.00
02
404017
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
###
02
404017
H-64
BTC804YY700-0531
910.00
910.00
02
404074
66
LAV.
910.00
02
404013
15
H-60
1,250.00
1,250.00
02
404025
22
H-69
1,250.00
1,250.00
02
404010
18
H-57
1,071.43
###
02
404056
16
N-31
450.00
450.00
02
404063
N-38
450.00
###
02
404021
12
H-68
4,017.86
4,017.86
02
404074
65
LAV
2,000.00
02
404061
20
N-36
2,000.00
450.00
### NO ESTA
3,000.00
###
96.00
###
1,071.43 NO ESTA
### NO ESTA
2,000.00
02
404003 0013
H-50
2,000.00
2,000.00
02
404024
31
H-70
2,000.00
###
02
404060
17
N-35
2,000.00
2,000.00
02
404017
H-64
2,000.00
###
02
404019
H-66
2,000.00
###
02
404012
12
H-59
2,000.00
1,800.00
02
404071
27
N-46
TV MARCA MAGIC QUEEN, MOD. ECE104401B, S/
1,800.00
###
02
404067
19
N-42
1,800.00
###
02
404059
15
N-34
1,800.00
1,800.00
02
404055
23
N-30
TV MARCA MAGIC QUEEN, MOD. ECE104401B, S/ 0286, 13-08-12 003707
1,800.00
###
02
404017
H-64
890.00
###
02
404026
N-1
3,853.21
3,853.21
20
, 13-08-12 003707
ARACION
08
404021
14
H-68
02
404049
N-24
02
404008
02
404004
02
02
05-10-12 001480
34656
2,513.00
2,513.00
162245
959.62
959.62
H-55
200286
275.14
275.14
H-51
252503
275.14
275.14
404005 0001
H-52
336830
275.14
275.14
404002
H-49
336836
275.14
275.14
02
404029
N-4
336854
275.14
275.14
02
404003 0001
H-50
336859
275.14
275.14
02
404064
N-39
369857
275.14
275.14
02
404034
N-9
390130
112.50
112.50
02
404050
N-25
390138
181.03
181.03
02
404025
H-69
401605
275.14
275.14
02
404020
H-67
401613
275.14
275.14
02
404023
H-71
403139
275.14
275.14
02
404024
H-70
418048
99.14
99.14
02
404043
N-18
442077
181.03
181.03
02
404069
N-44
445764
850.00
850.00
02
404032
N-7
445767
275.14
275.14
02
404048
N-23
452607
959.62
959.62
02
404066
N-41
452620
850.00
850.00
02
404051
N-26
452661
181.03
181.03
02
404055
N-30
452669
950.00
950.00
02
404047
N-22
452670
959.62
959.62
02
404027
N-2
452674
275.14
275.14
02
404014
H-61
512176
595.00
595.00
02
404040
N-15
570334
142.24
142.24 617137
02
404019
H-66
570349
142.24
142.24 974103 dep de lav.
02
404031
18
N-6
606786
275.14
275.14
02
404010
H-57
607359
275.14
275.14
02
404072
15
N-47
609938
275.14
275.14 974303
02
404073
14
N-48
23/10/07
609940
275.14
275.14
02
404070
13
N-45
23/10/07
614383
275.14
275.14
02
404056
14
N-31
614387
275.14
275.14
02
404038
14
N-13
23/10/07
614391
275.14
275.14
02
404061
13
N-36
23/10/07
614396
275.14
275.14
02
404057
N-32
614451
275.14
275.14
02
404071
15
N-46
627339
275.14
275.14
02
404044
16
N-19
635696
275.14
275.14
02
404039
13
N-14
637278
344.04
344.04
02
404035
16
N-10
637291
344.04
344.04
02
404053
12
N-28
747509
750.00
750.00
02
404012
H-59
747512
750.00
750.00
02
404026
19
N-1
747518
750.00
750.00
02
404060
13
N-35
747519
750.00
750.00
02
404068
16
N-43
775574
900.00
900.00
02
404009 0012
H-56
775579
850.00
850.00
02
404046
15
N-21
780746
441.96
441.96
02
404045
15
N-20
780747
441.96
441.96
02
404065
18
N-40
781353
950.00
950.00
02
404058
13
N-33
797095
850.00
850.00
02
404006
13
H-53
808301
950.00
950.00
02
404041
N-16
817324
950.00
950.00
02
404030
N-5
848603
275.14
275.14
02
404037
N-12
855296
1,300.00
1,300.00
02
404054
N-29
CALENTADOR DE AGUA MARCA RECORD, SERIAL 855390, 05-10-10, F-234305
855390
792.86
792.86
02
404042
N-17
CALENTADOR DE AGUA MARCA RECORD, SERIAL 855474 05-10-10 /234305
855474
792.86
792.86
02
404015
H-62
877151
275.14
275.14
02
404036
N-11
884296
1,300.00
1,300.00
02
404033
N-8
896871
112.50
112.50 974093 DEP DE LAV.
02
404016
15
H-63
934301
275.14
275.14
02
404018
H-65
934342
275.14
275.14
02
404013
H-60
955640
1,366.00
1,366.00
02
404059
N-34
958374
980.00
980.00
02
404011
13
H-58
CALENTADOR DE AGUA MARCA RECORD
966456
1,366.00
1,366.00
02
404067
13
N-42
966457
1,366.00
1,366.00
02
404063
N-38
966460
1,366.00
1,366.00
02
404052
N-27
966464
1,366.00
1,366.00
02
404028
N-3
966466
1,366.00
1,366.00
02
404007
11
H-54
CALENTADOR DE AGUA MARCA RECORD
976488
980.00
980.00
02
404062
N-37
CALENTADOR DE AGUA MARCA RECORD, SERIAL 976497, 16-05-12, 26321
976497
980.00
980.00
SERIAL 877151
SERIAL 966456 -03-0412 FACT 1326
SERAIL 976488
16-05-12 026321
02
404017
02
404017
H-64
DEP. HOTEL CALENTADOR DE AGUA MARCA RECORD, SERIAL 974093, 16-05-12, 26321
974093
1,366.00
1,366.00
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
AIRE ACOND.
MARCA HAIER SPLIT DE 18000 BTU

HAIER MOD. HSU-18LEA13 S/AA7ZDEEUUOACC9
70173
70421
70422
70430
70453
70476
70502
70527
70528
70529
70530
70576
70598
70617
70618
70619
70672
70691
70692
70693
70694
70695
70696
70702
70757
70770
70834
N-24
N-23
N15
N-21
N-20
N-16
N-13
N-17
N-18
N-14
N-22
N-19

02
404045
N-20
AIRE ACOND ADMIRAL S/SERIAL
140.96
140.96
02
404026
N-1
AIRE ACOND AIRTECH GMC SERIAL 180203148
825.00
825.00
02
404028
N-3
825.00
825.00
02
404030
N-5
825.00
825.00
02
404035
N-10
825.00
825.00
02
404039
N-14
825.00
825.00
02
404002
12
H-49
1,465.52
1,465.52
02
404003
0003
H-50
1,465.52
1,465.52
02
404004
H-51
1,465.52
1,465.52
02
404005
0002
H-52
1,465.52
1,465.52
02
404006
H-53
1,465.52
1,465.52
02
404008
H-55
1,465.52
1,465.52
02
404007
H-54
2,800.00
2,800.00
02
404009
00013
H-56
AIRE ACOND FRIGILUX,12000BTU, MOD. ACF12CR, S/1056810004269, VEN
2,337.50
2,337.50
02
404010
H-57
AIRE ACOND. LG GOLD, 12000, MOD. W182CM S/ 703TAFZ02611 12-06-07 '0058
1,189.19
1,189.19
02
404011
H-58
AIRE ACOND WHIRPOOL SERIAL E81573533 995908
02
404012
H-59
02
404013
H-60
02
404014
H-61
02
404015
H-62
AIRE ACOND. WHIRPOOL SERIAL E81573523
02
404016
17
H-63
02
404018
18
02
404019
02
404020
02
02
02
2.50
2.50
2,800.00
2,800.00
AIRE ACOND CORONET S/S
140.96
140.96
AIRE ACOND. CORONET S/S131550
140.96
140.96
2.50
2.50
AIRE ACOND FRIGILUX, 11 BTU, MOD. ACF11CM S/0944 31-08-12 /003754
3,200.00
3,200.00
H-65
AIRE ACOND CLIMATE, 18000 BTU, S/185719 MOTOR,
1,900.00
1,900.00
23
H-66
AIRE ACOND GENERAL PLUS. SERIAL C1C70169462
2,350.00
2,350.00
H-67
AIRE ACOND MG AIR C-183684298
3,731.20
3,731.20
404021
H-68
AIRE ACOND YORK , MOD L665C2KD, SERIAL 18167050095
17,000.00
17,000.00
404025
23
H-69
AIRE ACOND CLIMATE, 18000 BTU, S/MOTOR 185730-C/2G81206727
2,589.29
2,589.29
404024
27
H-70
AIRE ACOND GIA S/30156
6,990.00
6,990.00
02
404023
27
H-71
AIRE ACON LG 510KAWQ1377
2,350.00
2,350.00
02
404036
N-11
AIRE ACOND FRIGILUX, MOD. ACF12CR, S/4426
2,337.50
2,337.50
02
404037
N-12
AIRE ACOND MG AIR 18.000 BTU SPLIT S / 6G3884326
3,731.20
3,731.20
02
404038
15
N-13
3,571.00
3,571.00
02
404040
14
N-15
1,189.19
1,189.19
02
404041
N-16
1,900.00
1,900.00
02
404042
N-17
140.96
140.96
02
404043
N-18
140.96
140.96
02
404044
N-19
2,232.14
2,232.14
02
404027
18
N-2
AIRE ACOND LG SPLIT, 12000 B., MOD G122CB, 8-808PAXTO2778-0611
2,350.00
2,350.00
02
404046
19
N-21
1,900.00
1,900.00
02
404047
17
N-22
AIRE ACOND KHALED, 18000 BTU, S/ 808000116Z
2,098.21
2,098.21
02
404048
15
N-23
1,900.00
1,900.00
02
404049
N-24
140.96
140.96
02
404050
12
N-25
1,250.00
1,250.00
02
404051
N-26
140.96
140.96
02
404052
N-27
140.00
280.00
02
404053
N-28
140.96
140.96
02
404054
N-29
140.96
140.96
02
404055
N-30
140.96
140.96
02
404056
15
N-31
AIRE ACOND LG, 18000 B, MOD. W182, 3850A206638/6797EX0170-001230
1,250.00
1,250.00
02
404057
11
N-32
AIRE ACOND SAMSUNG, 18000 BTU, D/VENT., S/F269PAHQ800799
3,150.00
3,150.00
02
404058
N-33
140.96
140.96
02
404059
N-34
140.96
140.96
02
404060
N-35
140.96
140.96
02
404061
19
N-36
AIRE ACOND LG GOLD 920RD-1308
1,605.00
1,605.00
02
404062
16
N-37
140.96
140.96
02
404063
N-38
1,289.19
1,289.19
02
404064
13
N-39
AIRE ACOND CORONET BLANCO, SERIAL 60025
1,576.58
1,576.58
02
404029
16
N-4
AIRE ACOND RIVIERA, SPLIT, 12000 BTU, S/2302072XFJF
1,890.00
1,890.00
02
404065
15
N-40
AIRE ACOND SANSUNG, 18000 BTU, S/ 8084PAGP-100459
1,289.19
1,289.19
02
404066
12
N-41
AIRE ACOND FRIGILUX, MOD. ACF12CR, 12000BTU,S/ 3081,14-07-11 F-156
2,337.50
2,337.50
02
404067
14
N-42
2,232.14
2,232.14
02
404068
N-43
140.96
140.96
02
404069
17
N-44
AIRE ACOND SANSUNG S/E194PAAP200270/DB9826751E
1,360.00
1,360.00
02
404070
12
N-45
AIRE ACOND SANSUNG, 18000 BTU, S/ 808PAGP100557
1,289.19
1,289.19
02
404071
25
N-46
140.96
140.96
02
404072
16
N-47
AIRE ACOND SAMSUNG SILVER NANO. SERIAL 70169462
752.29
752.29
02
404073
15
N-48
2,800.00
2,800.00
02
404031
N-6
AIRE ACOND MAGIC QUEEN, MOD MQH218, S/B610
4,585.00
4,585.00
02
404032
18
N-7
AIRE ACOND SAMSUNG S/ND922PAJP803982Y, MOD. AS12FB0AN
2,800.00
2,800.00
02
404033
20
N-8
AIRE ACOND LG SPLIT, MOD G122CB, SERIAL 8-808TAFZ204051
2,350.00
2,350.00
02
404034
17
N-9
AIRE ACOND. GRAL ELECTRIC , 12, MOD ASICD16DB0,S/3515040004723
1,549.54
1,549.54
02
404019
H-66
10.54
10.54
02
404038
N-13
10.54
10.54
02
404039
N-14
10.54
10.54
02
404040
N-15
10.54
10.54
02
404041
N-16
10.54
10.54
02
404042
N-17
10.54
10.54
02
404043
N-18
10.54
10.54
02
404044
N-19
10.54
10.54
02
404045
N-20
10.54
10.54
02
404046
N-21
10.54
10.54
02
404047
N-22
10.54
10.54
02
404048
N-23
10.54
10.54
02
404049
N-24
10.54
10.54
02
404050
N-25
10.54
10.54
02
404051
N-26
10.54
10.54
02
404052
N-27
10.54
10.54
02
404054
N-29
10.54
10.54
02
404055
N-30
10.54
10.54
02
404057
N-32
10.54
10.54
02
404058
N-33
10.54
10.54
02
404061
10
N-36
10.54
10.54
02
404063
10
N-38
10.54
10.54
02
404069
N-44
10.54
10.54
02
404023
8-9
H-71
69.57
139.13
02
404065
6-7
N-40
69.57
208.70
02
404055
17-18
N-30
69.57
69.57
02
404013
16
H-60
69.57
69.57
02
404012
16
H-59
69.57
69.57
02
404016
18
H-63
69.57
69.57
02
404069
19
N-44
69.57
69.57
02
404019
19
H-66
69.57
69.57
02
404056
16
N-31
69.57
69.57
02
404053
15-16
N-28
69.57
139.14
02
404072
21-22
N-47
69.57
139.14
16
02
404066
13
N-41
126.13
126.13
02
404052
18
N-27
126.13
126.13
02
404011
8-9
H-58
126.13
252.26
02
404017
17
H-64
126.13
252.26
02
404062
19
N-37
357.14
714.28
02
404066
15
N-41
357.14
1,071.42
02
404024
26
H-70
500.00
500.00
02
404045
17
N-20
800.00
800.00
02
404070
17
N-45
800.00
800.00
02
404073
18
N-48
800.00
800.00
02
404047
15
N-22
800.00
800.00
02
404012
16
H-59
800.00
800.00
02
404040
17
N-15
800.00
800.00
02
404042
13
N-17
800.00
800.00
02
404043
15
N-18
800.00
800.00
02
404048
14
N-23
800.00
800.00
02
404006
H-53
800.00
800.00
02
404043
15
N-18
800.00
800.00
02
404040
17
N-15
800.00
800.00
02
404042
13
N-17
800.00
800.00
02
404048
14
N-23
800.00
800.00
14
02
404050
18
N-25
898.00
898.00
10
404051
17
N-26
898.00
898.00
02
404052
19
N-27
898.00
898.00
02
404058
13
N-33
898.00
898.00
02
404059
18
N-34
898.00
898.00
02
404063
20
N-38
898.00
898.00
02
404066
14
N-41
898.00
898.00
02
404068
21
N-43
898.00
898.00
02
404043
15
N-18
898.00
898.00
02
404012
16
H-59
898.00
898.00
02
404025
26
H-69
898.00
898.00
02
404016
19
H-63
898.00
898.00
02
404071
20
N-46
898.00
898.00
02
404053
17-18
N-28
898.00
1,796.00
02
404011
14-16
H-58
898.00
2,694.00
18
2
02
404050
19
N-25
950.00
950.00
02
404013
17
H-60
950.00
950.00
20
H-66
53.46
53.46
02
404019
02
404002
H-49
275.14
275.14
02
404003
0001
H-50
275.14
275.14
02
404004
H-51
275.14
275.14
02
404005
0001
H-52
275.14
275.14
02
404006
13
H-53
950.00
950.00
02
404007
11
H-54
980.00
980.00
02
404008
H-55
275.14
275.14
02
404009
0012
H-56
850.00
850.00
02
404010
H-57
275.14
275.14
02
404011
13
H-58
1,366.00
1,366.00
02
404012
H-59
02
404013
H-60
02
404014
H-61
02
404015
H-62
02
404016
15
02
404017
02
02
02
16-05-12 026321
750.00
750.00
1,366.00
1,366.00
595.00
595.00
S/877151
275.14
275.14
H-63
275.14
275.14
21
H-64
404018
H-65
275.14
275.14
404019
H-66
142.24
142.24
404020
H-67
275.14
275.14
08
404021
14
H-68
2,513.00
2,513.00
02
404025
H-69
275.14
275.14
02
404024
H-70
99.14
99.14
02
404023
H-71
275.14
275.14
02
404026
19
N-1
750.00
750.00
02
404027
N-2
275.14
275.14
02
404028
N-3
1,366.00
1,366.00
05-10-12 001480
02
404029
N-4
275.14
275.14
02
404030
N-5
275.14
275.14
02
404031
18
N-6
275.14
275.14
02
404032
N-7
275.14
275.14
02
404033
N-8
112.50
112.50
02
404034
N-9
112.50
112.50
02
404035
16
N-10
344.04
344.04
02
404036
N-11
1,300.00
1,300.00
02
404037
N-12
1,300.00
1,300.00
02
404038
14
N-13
275.14
275.14
02
404039
13
N-14
344.04
344.04
02
404040
N-15
142.24
142.24
02
404041
N-16
950.00
950.00
02
404042
N-17
792.86
792.86
02
404043
N-18
181.03
181.03
02
404044
16
N-19
275.14
275.14
02
404045
15
N-20
441.96
441.96
02
404046
15
N-21
441.96
441.96
02
404047
N-22
959.62
959.62
02
404048
N-23
959.62
959.62
02
404049
N-24
959.62
959.62
02
404050
N-25
181.03
181.03
02
404051
N-26
181.03
181.03
02
404052
N-27
1,366.00
1,366.00
02
404053
12
N-28
750.00
750.00
02
404054
N-29
792.86
792.86
02
404055
N-30
950.00
950.00
02
404056
14
N-31
275.14
275.14
02
404057
N-32
275.14
275.14
02
404058
13
N-33
850.00
850.00
02
404059
N-34
980.00
980.00
02
404060
13
N-35
750.00
750.00
02
404061
13
N-36
23/10/07
275.14
275.14
02
404062
N-37
980.00
980.00
02
404063
N-38
1,366.00
1,366.00
02
404064
N-39
275.14
275.14
02
404065
18
N-40
950.00
950.00
02
404066
N-41
850.00
850.00
02
404067
13
N-42
1,366.00
1,366.00
02
404068
16
N-43
900.00
900.00
02
404069
N-44
850.00
850.00
02
404070
13
N-45
275.14
275.14
02
404071
15
N-46
275.14
275.14
02
404072
15
N-47
275.14
275.14
02
404073
14
N-48
275.14
275.14
02
404002
H-49
211.71
211.71
02
404010
H-57
211.71
211.71
02
404016
12
H-63
211.71
211.71
23/10/07
23/10/07
23/10/07
02
404038
N-13
211.71
211.71
02
404039
N-14
211.71
211.71
02
404041
N-16
211.71
211.71
02
404041
N-16
211.71
211.71
02
404044
17
N-19
211.71
211.71
02
404046
N-21
211.71
211.71
02
404046
N-21
211.71
211.71
02
404049
N-24
211.71
211.71
H-50
181.03
181.03
181.03
181.03
11
02
404003
02
404004
H-51
02
404005
H-52
181.03
181.03
02
404007
H-54
181.03
181.03
02
404008
H-55
181.03
181.03
02
404009
H-56
181.03
181.03
02
404020
H-67
181.03
181.03
02
404027
N-2
181.03
181.03
02
404028
N-3
181.03
181.03
02
404029
N-4
181.03
181.03
02
404030
N-5
181.03
181.03
02
404031
N-6
181.03
181.03
02
404032
N-7
181.03
181.03
02
404033
N-8
181.03
181.03
02
404034
N-9
181.03
181.03
02
404035
N-10
181.03
181.03
02
404036
N-11
181.03
181.03
02
404037
N-12
181.03
18
02
404014
18
H-61
500.00
02
404057
20
N-35
500.00
1,000.00
-
02
404030
15
N-5
500.00
1.80
848.22
02
404018
19
H-65
848.22
02
404018
20-21
H-65
491.08
982.16
10.85
02
404019
12
H-66
10.85
200.00
02
404021
H-68
200.00
173.46
02
404025
12
H-69
173.46
350.00
02
404026
N-1
350.00
350.00
02
404020
12-13
H-67
20.82
20.82
02
404025
27
H-69
20.82
20.82
02
404025
27
H-69
20.82
41.65
02
404024
14-15
H-70
20.82
20.82
02
404050
16
N-25
20.82
20.82
02
404050
16
N-25
20.82
20.82
02
404055
20
N-30
20.82
41.65
02
404061
6-7'
N-36
20.82
20.82
02
404062
N-37
20.82
62.47
02
404063
17
N-38
20.82
20.82
02
404068
19
N-43
20.82
62.47
02
404072
5-8
N-47
20.82
62.47
19
02
404011
17
H-58
500.00
500.00
02
404013
18
H-61
500.00
1,000.00
02
404014
17-18
H-61
500.00
2,000.00
02
404015
10-13
H-62
500.00
1,000.00
02
404017
20-21
H-64
500.00
500.00
02
404019
13
H-66
500.00
500.00
02
404025
27
H-69
500.00
500.00
02
404050
20
N-25
500.00
1,000.00
04
404051
16
N-26
500.00
1,500.00
02
404052
20
N-27
500.00
1,000.00
02
404055
21
N-30
500.00
500.00
02
404058
14
N-33
500.00
500.00
02
404057
19
N-34
500.00
500.00
02
404059
18
N-34
500.00
500.00
02
404060
18
N-35
500.00
500.00
02
404062
20
N-37
500.00
2,000.00
02
404064
N-39
500.00
1,000.00
02
404068
22
N-43
500.00
500.00
02
404069
22
N-44
500.00
500.00
02
404071
21
N-46
500.00
500.00
500.00
21.00
33
02
404061
21
N-36
02
404072
5-8
N-48
02
404021
H-68
450.00
5.00
02
404019
22
H-66
5.00
3.50
08
404013
H-60
3.50
5.60
08
404044
N-19
5.60
7.50
08
404050
11
N-25
7.50
5.60
08
404045
11
N-20
0.50X0.40
5.60
5.60
08
404046
12
N-21
0.50X0.40
5.60
5.60
08
404047
12
N-22
0.50X0.40
5.60
5.60
08
404048
12
N-23
0.51X0.41
5.60
5.60
08
404049
12
N-24
0.51X0.41
5.60
7.50
02
404017
N-64
7.50
700.00
0.48X0.38
08
404021
10
H-68
700.00
10.00
08
404024
23
H-70
10.00
10.00
08
404024
22
H-70
10.00
5.60
08
404019
H-66
5.60
5.60
08
404012
15
H-59
5.60
8.00
08
404070
N-45
8.00
5.60
08
404067
12
N-42
5.60
1.00
08
404018
16
H-65
1.00
7.50
08
404042
N-17
7.50
1.10
08
404025
H-69
1.10
5.60
08
404041
13
N-16
5.60
8.00
08
404073
13
N-48
8.00
7.50
08
404051
14
N-26
7.50
7.50
08
404052
13
N-27
7.50
5.60
08
404059
N-34
5.60
3.50
08
404020
H-67
3.50
3.50
08
404020
H-67
3.50
5.60
08
404020
14
H-67
5.60
5.60
08
404020
15
H-67
5.60
5.00
08
404055
15
N-30
5.00
5.60
08
404055
16
N-30
5.60
8.00
08
404057
10
N-32
8.00
8.00
08
404053
11
N-28
8.00
7.50
08
404056
13
N-31
7.50
5.60
08
404023
21
H-71
5.60
7.50
08
404062
14
N-37
CUADRO MARCO MADERA Y OLEO "DIVI DIVI" AUTOR LESBIA SALAZAR 95 0.50X0
7.50
5.60
08
404062
11
N-37
CUADRO MARCO MADERA Y OLEO "TRINITARIAS" AUTOR LESBIA SALAZAR 95 0.
5.60
5.60
08
404058
11
N-33
5.60
8.00
08
404068
N-43
8.00
0.60
08
404066
12
N-41
0.60
5.60
08
404061
N-36
5.60
8.20
08
404060
10
N-35
8.20
8.00
08
404072
13
N-47
8.00
7.50
08
404065
13
N-40
7.50
8.00
08
404069
14
N-44
8.00
1.82
08
404019
18
H-66
1.82
47
02
404024
27
H-70
267.86
267.86
02
404020
22
H-67
60.00
120.00
02
404025
20
H-69
60.00
120.00
02
404024
6-7
H-70
60.00
120.00
02
404023
18-19
H-71
60.00
120.00
02
404026
15-16
N-1
60.00
120.00
02
404027
14-15
N-2
60.00
120.00
02
404028
14-15
N-3
60.00
5.00
02
404029
14
N-4
60.00
120.00
02
404030
14
N-5
60.00
120.00
02
404031
15-16
N-6
60.00
120.00
02
404032
15-16
N-7
60.00
120.00
02
404033
14-15
N-8
60.00
120.00
02
404034
14-15
N-9
60.00
258.62
02
404035
13-14
N-10
60.00
120.00
02
404036
14-15
N-11
60.00
120.00
02
404037
15-16
N-12
60.00
120.00
02
404063
11
N-38
5.00
120.00
02
404020
21
H-67
258.62
258.62
02
404025
17
H-69
258.62
258.62
02
404024
H-70
258.62
258.62
02
404023
15
H-71
258.62
258.62
02
404026
12
N-1
258.62
258.62
02
404027
13
N-2
258.62
258.62
02
404028
13
N-3
258.62
258.62
02
404029
13
N-4
258.62
258.62
02
404030
13
N-5
258.62
258.62
02
404031
14
N-6
258.62
258.62
02
404032
14
N-7
258.62
258.62
02
404033
13
N-8
258.62
258.62
02
404034
13
N-9
258.62
258.62
02
404035
12
N-10
258.62
258.62
02
404036
13
N-11
258.62
258.62
02
404037
13
N-12
258.62
258.62
02
404021
8-9
H-68
160.00
320.00
02
404023
H-71
173.46
155.00
02
404019
16
H-66
JUEGO COMEDOR, 1 MESA CIRCULAR METAL/VIDRIO, 4 SILLAS SEMICUERO M
1.38
173.46
02
404024
21
H-70
155.00
155.00
02
404025
H-69
155.00
185.34
02
404002
H-49
185.34
185.34
02
404003
0004
H-50
185.34
185.34
02
404004
H-51
185.34
185.34
02
404005
0003
H-52
185.34
185.34
02
404006
H-53
185.34
185.34
02
404007
H-54
185.34
185.34
02
404014
16
H-61
185.34
185.34
02
404026
N-1
185.34
185.34
02
404027
N-2
185.34
185.34
02
404028
N-3
185.34
185.34
02
404029
N-4
185.34
185.34
02
404030
N-5
185.34
185.34
02
404031
N-6
185.34
185.34
02
404032
N-7
185.34
185.34
02
404033
N-8
185.34
185.34
0011 30-09-09
02
404034
N-9
185.34
185.34
02
404035
N-10
185.34
185.34
02
404037
N-12
185.34
185.34
02
404065
19
N-40
185.34
185.34
19
02
404024
24
H-70
3.24
7.00
02
404024
10
H-70
7.00
1.60
02
404058
10
N-33
LMPARAS DE PARED
0.80
1.60
02
404059
2-3
N-34
LMPARAS DE PARED
0.80
3.24
02
404020
H-67
3.24
44.66
02
404039
2-3
N-14
LMPARAS DE PARED
22.33
44.66
02
404045
2-3
N-20
LMPARAS DE PARED
22.33
1.60
02
404055
9-10
N-30
LMPARAS DE PARED
0.80
2.40
02
404060
11-12
N-35
LMPARAS DE PARED
1.20
2.40
02
404062
2-3
N-37
LMPARAS DE PARED
1.20
1.60
02
404063
2-3
N-38
LMPARAS DE PARED
0.80
1.60
02
404069
2-3
N-44
LMPARAS DE PARED
0.80
1.60
02
404071
2-3
N-46
LMPARAS DE PARED
0.80
2.40
02
404072
2-3
N-47
LMPARAS DE PARED
1.20
2.40
02
404073
2-3
N-48
LMPARAS DE PARED
1.20
44.66
02
404038
3-4
N-13
LMPARAS DE PARED
22.33
44.66
02
404040
2-3
N-15
LMPARAS DE PARED
22.33
22.33
02
404041
N-16
LMPARAS DE PARED
22.33
22.33
02
404041
14
N-16
LMPARAS DE PARED
22.33
44.66
02
404042
2-3
N-17
LMPARAS DE PARED
22.33
44.66
02
404043
2-3
N-18
LMPARAS DE PARED
22.33
1.60
02
404046
3-4
N-21
LMPARAS DE PARED
0.80
2.40
02
404047
2-3
N-22
LMPARAS DE PARED
1.20
2.40
02
404048
2-3
N-23
LMPARAS DE PARED
1.20
1.60
02
404049
2-3
N-24
LMPARAS DE PARED
0.80
1.60
02
404050
2-3
N-25
LMPARAS DE PARED
0.80
1.60
02
404051
2-3
N-26
LMPARAS DE PARED
0.80
1.60
02
404052
2-3
N-27
LMPARAS DE PARED
0.80
1.60
02
404053
6-7
N-28
LMPARAS DE PARED
0.80
1.60
2
2
02
02
2
2
404054
404056
6-7
2-3
N-29
N-31
LMPARAS DE PARED
LMPARAS DE PARED
0.80
0.80
1.60
1.60
02
404061
2-3
N-36
LMPARAS DE PARED
0.80
1.60
02
404064
2-3
N-39
LMPARAS DE PARED
0.80
1.60
02
404065
2-3
N-40
LMPARAS DE PARED
0.80
1.60
02
404066
2-3
N-41
LMPARAS DE PARED
0.80
1.60
02
404067
2-3
N-42
LMPARAS DE PARED
0.80
0.80
02
404068
N-43
LMPARAS DE PARED
0.80
1.20
02
404068
10
N-43
LMPARAS DE PARED
1.20
1.60
02
404070
7-8
N-45
LMPARAS DE PARED
0.80
22.33
02
404026
N-1
LMPARAS DE PARED
22.33
44.66
02
404027
3-4
N-2
LMPARAS DE PARED
22.33
446.55
02
404028
2-3
N-3
LMPARAS DE PARED
223.28
44.66
02
404029
3-4
N-4
LMPARAS DE PARED
22.33
44.66
02
404030
2-3
N-5
LMPARAS DE PARED
22.33
44.66
02
404031
3-4
N-6
LMPARAS DE PARED
22.33
44.66
02
404032
2-3
N-7
LMPARAS DE PARED
22.33
44.66
02
404033
2-3
N-8
LMPARAS DE PARED
22.33
44.66
02
404034
2-3
N-9
LMPARAS DE PARED
22.33
44.66
02
404035
2-3
N-10
LMPARAS DE PARED
22.33
44.66
02
404036
2-3
N-11
LMPARAS DE PARED
22.33
22.33
02
404037
N-12
LMPARAS DE PARED
22.33
22.33
02
404037
14
N-12
LMPARAS DE PARED
22.33
44.66
02
404044
2-3
N-19
LMPARAS DE PARED
22.33
2.40
02
404019
.2-3
H-66
LMPARAS DE TECHO
1.20
1,000.00
02
404023
23
H-71
02
404018
30
H-65
02
404018
17
H-65
02
404013
12
02
404015
02
404019
02
02
2
2
1.80
500.00
500.00
35.00
35.00
39.38
H-60
39.38
39.38
H-62
39.38
39.38
21
H-66
39.38
39.38
404020
18
H-67
39.38
78.76
404025
9-10
H-69
39.38
118.14
02
404024
H-70
39.38
39.38
02
404065
8-9
N-40
39.38
3.00
02
404068
N-43
39.38
39.38
02
404070
N-45
39.38
39.38
12
02
404025
24-25
H-69
8.21
16.42
02
404038
8-9
N-13
8.21
24.62
02
404039
8-10
N-14
8.21
16.42
02
404040
10-11
N-15
8.21
24.62
02
404041
8-10
N-16
8.21
16.42
02
404042
10-11
N-17
8.21
16.42
02
404043
11-12
N-18
8.21
24.62
02
404044
10-12
N-19
8.21
16.42
02
404045
12-13
N-20
8.21
16.42
02
404046
9-10
N-21
8.21
16.42
02
404047
8-9
N-22
8.21
24.62
02
404048
8-10
N-23
8.21
16.42
02
404049
8-9
N-24
8.21
24.62
02
404051
9-11
N-26
8.21
16.42
02
404052
9-10
N-27
8.21
8.21
02
404053
N-28
8.21
8.21
02
404053
N-28
8.21
16.42
02
404054
8-9
N-29
8.21
16.42
02
404056
8-9
N-31
8.21
16.42
02
404058
7-8
N-33
8.21
16.42
02
404060
7-8
N-35
8.21
16.42
02
404062
12-13
N-37
8.21
8.21
02
404064
19
N-39
8.21
8.21
02
404066
16
N-41
8.21
8.21
02
404068
15
N-43
8.21
02
404069
N-44
8.21
8.21
8.21
02
404070
N-45
8.21
24.62
02
404071
9-10
N-46
8.21
24.62
02
404072
9-11
N-47
8.21
16.42
02
404073
9-10
N-48
8.21
39.38
3.00
250.00
60
02
404019
15
H-66
02
404026
7-8
N-1
125.00
241.38
02
404002
7-8
H-49
120.69
241.38
02
404003
0007/8
H-50
120.69
241.38
02
404004
H-51
120.69
241.38
02
404005
0006-7
H-52
120.69
241.38
02
404006
7-8
H-53
120.69
241.38
02
404007
6-7
H-54
120.69
241.38
02
404008
6-7
H-55
120.69
241.38
02
404009 0006-0007
H-56
120.69
241.38
02
404020
10
H-67
120.69
241.38
02
404027
10-11
N-2
120.69
241.38
02
404028
9-10
N-3
120.69
241.38
02
404029
10-11
N-4
120.69
241.38
02
404030
9-10
N-5
120.69
241.38
02
404031
10-11
N-6
120.69
241.38
02
404032
9-10
N-7
120.69
241.38
02
404033
9-10
N-8
120.69
241.38
02
404034
9-10
N-9
120.69
39.38
02
404035
9-10
N-10
120.69
241.38
02
404036
9-10
N-11
120.69
241.38
404018
29
H-65
580.36
580.36
38
02
02
404011
H-58
94.20
94.20
02
404012
H-59
94.20
94.20
02
404010
H-57
94.20
94.20
02
404020
20
H-67
94.20
94.20
02
404023
H-71
94.20
94.20
02
404015
H-62
94.20
241.38
02
404010
H-57
39.38
39.38
02
404012
H-59
39.38
750.00
02
404018
22-24
H-65
250.00
8.21
02
404057
14
N-32
8.21
620.00
02
404014
13
H-61
310.00
310.00
02
404050
14
N-25
310.00
310.00
02
404057
18
N-33
310.00
310.00
02
404059
12
N-34
310.00
310.00
02
404059
13
N-34
310.00
620.00
02
404059
17
N-34
310.00
310.00
02
404061
15
N-36
310.00
310.00
02
404061
16
N-36
310.00
310.00
02
404062
17
N-37
310.00
310.00
02
404063
15
N-38
310.00
310.00
02
404065
16
N-40
310.00
310.00
02
404067
14
N-42
310.00
310.00
02
404067
15
N-42
310.00
310.00
02
404068
20
N-43
310.00
310.00
02
404072
18
N-47
310.00
1,000.00
02
404017
14
N-64
1,000.00
870.00
02
404021
H-68
870.00
200.00
02
404026
N-1
MUEBLE P/TV IMPERIAL DE MADERA T/CIRCULAR 2 ENTREPAOS 2 PUERTAS 0.
200.00
125.00
02
404002
H-49
MUEBLE P/TV DE MADERA T/CICULAR 2 ENTREPAOS, 2 PUERTAS 1.60X0.50X0.
125.00
125.00
02
404003
0006
H-50
125.00
125.00
02
404004
H-51
125.00
125.00
02
404005
0005
H-52
125.00
125.00
02
404006
H-53
125.00
125.00
02
404007
H-54
125.00
125.00
02
404008
H-55
125.00
125.00
02
404009
0005
H-56
125.00
125.00
02
404020
16
H-67
125.00
125.00
02
404027
N-2
125.00
125.00
02
404028
N-3
125.00
125.00
02
404029
N-4
125.00
125.00
02
404030
N-5
125.00
125.00
02
404031
N-6
125.00
125.00
02
404032
N-7
125.00
125.00
02
404033
N-8
125.00
125.00
02
404034
N-9
125.00
02
404035
N-10
125.00
125.00
02
404036
N-11
125.00
125.00
02
404037
N-12
125.00
125.00
0011 30/09/09
20
02
404010
H-57
83.38
166.76
02
404024
18
H-70
83.38
83.38
02
404023
H-71
83.38
83.38
02
404012
H-59
83.38
1,000.00
02
404021
H-68
02
404021
H-68
02
404061
21
N-36
02
404021
H-68
1,000.00
160.00
160.00
1,500.00
1,500.00
900.00
900.00
900.00
02
404002
11
H-49
486.24
486.24
02
404003
0012
H-50
486.24
486.24
02
404004
12
H-51
486.24
486.24
02
404005
0009
H-52
486.24
486.24
02
404006
12
H-53
486.24
1.78
02
404008
11
H-55
486.24
486.24
02
404009
0011
H-56
486.24
486.24
02
404010
17
H-57
486.24
486.24
02
404013
14
H-60
486.24
486.24
02
404026
18
N-1
486.24
486.24
02
404027
17
N-2
486.24
486.24
02
404028
16
N-3
486.24
486.24
02
404029
15
N-4
486.24
486.24
02
404030
15
N-5
486.24
486.24
02
404031
17
N-6
486.24
486.24
02
404032
17
N-7
486.24
486.24
02
404033
18
N-8
486.24
486.24
02
404034
16
N-9
486.24
486.24
02
404035
15
N-10
486.24
486.24
02
404036
16
N-11
486.24
486.24
02
404037
17
N-12
486.24
1,116.07
1307
21
02
404025
21
H-69
1.78
8.00
02
404018
14
H-65
8.00
8.00
02
404019
H-66
8.00
8.00
02
404020
H-67
8.00
486.24
02
404015
H-62
982.14
486.24
02
404046
18
N-21
982.14
486.24
02
404050
15
N-25
982.14
486.24
02
404057
15
N-32
982.14
486.24
02
404060
16
N-35
982.14
982.14
02
404062
18
N-37
982.14
982.14
02
404063
16
N-38
982.14
982.14
02
404065
17
N-40
982.14
982.14
02
404066
14
N-41
982.14
982.14
02
404067
16
N-42
982.14
982.14
02
404068
13
N-43
982.14
982.14
02
404069
18
N-44
982.14
982.14
02
404071
16
N-46
982.14
982.14
02
404072
19
N-47
982.14
982.14
52
02
404042
12
N-17
1,116.07
1,116.07
02
404052
16
N-27
1,116.07
1,116.07
02
404053
13
N-28
1,116.07
1,116.07
02
404056
10
N-31
1,116.07
1,116.07
02
404064
17
N-39
1,116.07
1,116.07
02
404070
16
N-45
1,116.07
1,116.07
02
404073
16
N-48
1,116.07
1,200.00
02
404007
10
H-54
1,200.00
1,200.00
02
404012
14
H-59
1,200.00
1,200.00
02
404014
15
H-61
1,200.00
1,200.00
02
404016
14
H-63
1,200.00
1,200.00
02
404051
15
N-26
1,200.00
1,200.00
02
404051
15
N-26
1,200.00
1,200.00
404024
27
H-70
1,205.36
486.24
02
02
404011
10
H-58
1,500.00
1,500.00
02
404021
13
H-68
1,500.00
1,500.00
02
404038
16
N-13
1,500.00
1,500.00
02
404040
16
N-15
1,500.00
1,500.00
02
404041
15
N-16
1,500.00
1,500.00
02
404043
14
N-18
1,500.00
1,500.00
02
404044
15
N-19
1,500.00
1,500.00
02
404045
16
N-20
1,500.00
1,500.00
05
404047
16
N-22
1,500.00
1,500.00
05
404048
13
N-23
1,500.00
1,500.00
02
404049
13
N-24
1,500.00
1,500.00
02
404054
13
N-29
1,500.00
1,500.00
02
404055
19
N-30
1,500.00
1,500.00
02
404056
17
N-31
1,500.00
1,500.00
02
404058
12
N-33
1,500.00
1,500.00
02
404059
16
N-34
1,500.00
1,500.00
02
404061
18
N-36
1,500.00
1,500.00
9.50
9.50
17
02
404019
13
H-66
02
404044
N-19
33.22
33.22
02
404038
N-13
33.22
33.22
02
404039
N-14
33.22
33.22
02
404040
N-15
33.22
33.22
02
404041
N-16
33.22
33.22
02
404042
N-17
33.22
33.22
02
404043
N-18
33.22
33.22
02
404045
N-20
33.22
33.22
02
404046
N-21
33.22
33.22
02
404047
N-22
33.22
33.22
02
404048
N-23
33.22
33.22
02
404050
17
N-25
33.22
33.22
02
404051
N-26
33.22
33.22
02
404052
N-27
33.22
33.22
02
404053
14
N-28
33.22
33.22
02
404055
13
N-30
33.22
33.22
02
404056
N-31
33.22
33.22
02
404060
N-35
33.22
33.22
02
404062
N-37
33.22
33.22
02
404063
19
N-38
33.22
33.22
02
404064
N-39
33.22
33.22
02
404065
N-40
33.22
33.22
02
404066
N-41
33.22
33.22
02
404067
N-42
33.22
33.22
02
404069
15
N-44
33.22
33.22
02
404071
N-46
33.22
33.22
02
404073
N-48
33.22
33.22
27
02
404002
H-49
241.38
241.38
02
404003
0005
H-50
241.38
241.38
02
404004
H-51
241.38
241.38
02
404005
0004
H-52
241.38
241.38
02
404006
H-53
241.38
241.38
02
404007
H-54
241.38
241.38
02
404008
H-55
241.38
241.38
02
404009
0004
H-56
241.38
241.38
02
404020
11
H-67
241.38
241.38
02
404027
N-2
241.38
241.38
02
404028
N-3
241.38
241.38
02
404029
N-4
241.38
241.38
02
404030
N-5
241.38
241.38
02
404031
N-6
241.38
241.38
02
404032
N-7
241.38
241.38
02
404033
N-8
241.38
241.38
02
404034
N-9
241.38
02
404035
N-10
241.38
241.38
02
404036
N-11
241.38
241.38
02
404037
N-12
241.38
241.38
20
02
404010
16
H-57
250.00
250.00
02
404011
H-58
250.00
250.00
02
404012
H-59
PEINADORA RATHAN, 2 GAVETAS,C/VIDRIO 1.50X0.50X0.72 C/ESPEJO Y TABUR
250.00
250.00
02
404013
H-60
250.00
250.00
02
404015
H-62
250.00
250.00
02
404016
10
H-63
250.00
250.00
02
404020
17
H-67
250.00
250.00
02
404025
13
H-69
250.00
250.00
02
404024
H-70
250.00
250.00
02
404070
N-45
250.00
400.00
10
02
404026
10
N-1
400.00
524.00
02
404014
12
H-61
524.00
524.00
02
404049
N-24
524.00
524.00
02
404054
10
N-29
524.00
524.00
02
404057
13
N-32
524.00
524.00
02
404058
12
N-33
524.00
524.00
02
404059
11
N-34
524.00
524.00
02
404061
14
N-36
524.00
524.00
02
404068
12
N-43
524.00
524.00
02
404072
17
N-47
524.00
524.00
02
404018
25
H-65
803.58
803.58
02
404018
27-28
H-65
357.15
714.30
02
404018
15
H-65
5.00
5.00
02
404026
13
N-1
100.00
100.00
02
404016
13
H-63
02
404025
H-69
02
404018
26
H-65
02
404023
20
H-71
4.20
5.30
02
404024
20
H-70
5.30
39.50
02
404010
H-57
39.50
39.50
02
404014
H-61
39.50
02
404002
10
H-49
77.16
77.16
02
404003
0010
H-50
77.16
77.16
02
404004
H-51
77.16
77.16
02
404006
10
H-53
77.16
77.16
02
404007
H-54
77.16
77.16
02
404008
H-55
77.16
77.16
02
404009
0009
H-56
77.16
77.16
02
404011
H-58
77.16
77.16
02
404035
18
N-10
77.16
77.16
02
404036
11
N-11
77.16
77.16
02
404038
10
N-13
77.16
77.16
02
404040
15
N-15
77.16
77.16
02
404041
11
N-16
77.16
77.16
39.50
79.00
3.00
535.72
535.72
4.20
02
404042
N-17
77.16
77.16
02
404045
N-20
77.16
77.16
02
404046
17
N-21
77.16
77.16
02
404047
11
N-22
77.16
77.16
02
404048
11
N-23
77.16
77.16
02
404049
10
N-24
77.16
77.16
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
10
N-28
77.16
77.16
02
404054
11
N-29
77.16
77.16
02
404055
14
N-30
77.16
77.16
02
404057
17
N-32
77.16
77.16
02
404058
N-33
77.16
77.16
02
404015
H-62
77.16
77.16
02
404062
15
N-37
77.16
77.16
02
404066
11
N-41
77.16
77.16
02
404067
11
N-42
77.16
77.16
02
404069
12
N-44
77.16
77.16
02
404071
19
N-46
77.16
77.16
02
404032
11
N-7
77.16
96.00
02
404020
19
H-67
96.00
400.00
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
400.00
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/20
400.00
450.00
02
404027
12
N-2
450.00
450.00
02
404056
10
N-31
450.00
450.00
02
404063
N-38
450.00
890.00
02
404016
16
H-63
890.00
910.00
02
404074
66
910.00
910.00
02
404030
11
N-5
910.00
910.00
BTC804YY700-0531
02
404018
13
H-65
1,062.20
1,067.20
02
404023
26
H-71
1,067.20
1,067.20
02
404028
11
N-3
1,067.20
1,067.20
02
404029
12
N-4
1,067.20
1,067.20
02
404031
12
N-6
1,067.20
1,067.20
02
404033
19
N-8
1,067.20
1,067.20
02
404034
11
N-9
1,067.20
1,067.20
02
404037
10
N-12
1,067.20
1,067.20
02
404064
N-39
1,067.20
1,067.20
02
404065
10
N-40
1,067.20
1,067.20
02
404068
18
N-43
1,067.20
1,067.20
02
404072
23
N-47
1,067.20
1,067.20
11
02
404010
18
H-57
1,071.43
1,071.43
02
404073
17
N-48
1,071.43
1,071.43
02
404074
64
1,071.43
1,071.43
02
404025
22
H-69
1,250.00
1,250.00
02
404013
15
H-60
1,250.00
1,250.00
02
404005
0012
H-52
13-08-12 003707
1,800.00
1,800.00
02
404044
N-19
1,800.00
1,800.00
02
404059
15
N-34
1,800.00
1,800.00
02
404070
18
N-45
1,800.00
1,800.00
02
404048
16
N-23
1,800.00
1,800.00
02
404012
12
H-59
2,000.00
2,000.00
02
404014
14
H-61
2,000.00
2,000.00
02
404019
H-66
2,000.00
2,000.00
02
404024
25
H-70
2,000.00
2,000.00
02
404039
11
N-14
2,000.00
2,000.00
02
404060
17
N-35
2,000.00
2,000.00
02
404061
20
N-36
2,000.00
2,000.00
02
FALTA
2,000.00
02
404043
N-18
2,000.00
2,000.00
02
404026
20
N-1
3,853.21
3,853.21
02
404021
12
H-68
4,017.86
4,017.86
UBLICA BOLIVARIANA DE VENEZUELA
O DEL PODER POPULAR PARA LA DEFENSA
LA FUERZA ARMADA NACIONAL BOLIVARIANA
SUCURSAL MARACAY
PAG. 1/3
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
2,000.00
03
404074
2,000.00
03
404074
150.00
150.00
01
404074
1.15
1.15
2.80
02
404074
2.80
16.00
02
404074
5-8
4.00
975.00
02
404074
9-13
195.00
3.50
02
404074
14
3.50
1.00
02
404074
15
1.00
2.70
02
404074
16-17
1.35
1.74
02
404074
22
1.74
930.48
03
404074
26
03
404074
27
02
404074
28
LAVANDERI
2
2
01
03
1
1
404074
404074
29
34

930.48
8.19
8.19
380.00
380.00
3.79
3.79
14,900.00
14,900.00
19,376.35
VAN.........
GTE. HOTEL

SUCURSAL MARACAY
PAG. 2/3
11/1/2012
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
19,376.35
VIENE.........
6,840.00
03
404074
35
6,840.00
9,100.00
03
404074
36
9,100.00
250.00
02
404074
37
02
404074
39
03
404074
44
08
404074
45
5.60
8.00
02
404074
47
8.00
80.00
02
404074
49
02
404074
50-51
02
404074
53
03
404074
55
08
404074
56
03
404074
01
404074
LAVANDERI POLTRONAS DE MADERA Y CUERO COLOR MARRON S/BRAZOS
250.00
10.50
10.50
3,000.00
3,000.00
5.60
80.00
8.00
4.00
34.90
34.90
1,260.00
1,260.00
5.20
5.20
10,000.00
60
10,000.00
1.20
61
1.20
49,979.75
TOTAL GRAL.

GTE. HOTEL

325,043.02
SUCURSAL MARACAY
PAG. 3/3
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
404074
62
404074
PRECIO UNIT.
49,979.75
VIENE.........
4,100.00
4,100.00
700.00
63
700.00
500.00
404074
64
500.00
3.48
404074
65
1.74
100.00
404074
66
100.00
126.13
404074
67
126.13
82.54
404074
68
82.54
700.00
404074
69
700.00
1,400.00
404074
74
1,400.00
870.00
404074
75
870.00
58,561.89
TOTAL GRAL.
GTE. HOTEL

O PARA LA DEFENSA DEL PODER POPULAR
SUCURSAL MARACAY
PAG. 1/2
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404075
12
02
404075
15
02
404075
02
404075
02
404075
05
404075
02
404075
36
02
404075
37
02
404075
02
01
01
13
2
2
PRECIO UNIT.
320.76
53.46
1.80
1.80
1.00
16
1.00
1.80
17
1.80
63.00
18--26
BNM HOTEL LAMPARAS DE RATHAN REDONDA CON BASE DE METAL
7.00
4.50
27-35
BNM HOTEL TELEFONO DE DISCO MARCA MAMPLATEX
0.50
77.16
77.16
96.00
96.00
77.16
38
77.16
1,067.20
404075
39
404000
40
404000
41
11.00
75.00
404000
42
75.00
100.00
05
404000
43
100.00
3,392.85
02
10
404075
44-53
BNM HOTEL CAMAS DE TUBO ADICIONALES TIPO SANDWICH 17/08/09 010244
339.28
240.00
02
404000
64
08
404000
54-55
13
404000
62

1,067.20
3.00
3.00
11.00
60.00
11.20
5.60
404.37
404.37
1.20
392.86
01
404000
63
1.20
33.22
02
404050
56

N-25
33.22
33.22
02
404059
57
N-34
33.22
33.22
02
404061
58
N-36
33.22
33.22
02
404063
59
N-38
33.22
33.22
02
404068
60
N-43
33.22
33.22
02
404072
61
N-47
33.22
870.00
02
404001
54
RECEP.
870.00
1,486.11
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
105.00
02
404076
PISO 1
105.00
105.00
02
404076
PISO 1
105.00
285.00
02
404076
2-4
PISO 1
95.00
390.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
105.00
PRECIO UNIT.
02
404077
PISO 1
02
404077
2-4
PISO 1
02
404077
PISO 1
105.00
285.00
95.00
8.00
8.00
293.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404078
PISO 1
02
404078
2-4
PISO 1
02
404078
PISO 1
PRECIO UNIT.
105.00
105.00
285.00
95.00
8.00
8.00
398.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
105.00
PRECIO UNIT.
02
404079
PISO 1
105.00
02
404079
2-4
PISO 1
02
404079
PISO 1
285.00
95.00
8.00
8.00
398.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404080
PISO 1
02
404080
PISO 1
PRECIO UNIT.
95.00
8.00
190.00
8.00
198.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

CERCA DE LAVANDERIA
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404081
PISO 1
95.00
02
404081
PISO 1
8.00
95.00
8.00
103.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
31--03-2011

P-BAJA
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
95.00
PRECIO UNIT.
02
404081
PISO 1
95.00
02
404081
PISO 1
8.00
8.00
103.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
9/30/2010

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404082
PISO 1
95.00
02
404082
PISO 1
8.00
190.00
8.00
198.00
TOTAL GRAL.
GTE. HOTEL
SUCURSAL MARACAY
PAG. 1/2
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
411000
CABAA
02
411000
CABAA
02
411000
02
411000
4-5
02
401003
02
02
02
2
2
140.96
140.96
95.00
95.00
180.00
CABAA
COCINA EMPOTRADA, MARCA GENERAL ELECTRIC PROFILE, COLOR NEGRA, C/
180.00
160.00
CABAA
FREGADEROS DE METAL
CUB. AYU
411000
CABAA
411000
CABAA
CAMA INDIV. MADERA
411000
9-10
CABAA
02
411000
11-12
CABAA
02
411000
13
CABAA
27.50
50.00
02
411000
14
CABAA
CLOSET MADERA CAOBA OSCURA, 1 PUERTA, 0,44X0,60X0,60 Y CLOSET 2 PUER
50.00
120.00
02
411000
15-16
CABAA
60.00
205.50
02
411000
16
CABAA
205.50
205.50
02
411000
17
CABAA
205.50
(ADMINISTRADOR)
80.00
8.00
8.00
140.96
140.96
25.00
25.00
16.42
(ADMINISTRADOR)
8.21
192.00
(ADMINISTRADOR)
96.00
27.50
INOPERATIVO
1,566.83
VAN.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 2/2
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
411000
18
CABAA
02
411000
19
CABAA
02
411000
20-21
CABAA
02
411000
22
CABAA
02
411000
23
02
411000
02
02
PRECIO UNIT.
1,651.93
VIENEN.
1,690.00
1,690.00
173.46
173.46
16.42
8.21
33.22
33.22
85.00
CABAA
85.00
90.00
24-25
CABAA
ESPEJO C/MARCO MADERA LABRADA 1,07X0,70 (1 MARRON OSCURO Y 1 BEIGE
45.00
10.00
411000
26-27
CABAA
5.00
25.00
411000
30
CABAA
25.00
33.22
02
411000
31
CABAA
33.22
94.20
02
411000
32
CABAA
94.20
66.45
02
411000
33-34
CABAA
33.22
10.00
02
411000
35-36
CABAA
TABURETE DE PINO
(RECEPCION)
(SLDDO)
5.00
3,978.90
TOTAL
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
05
412000
0001
CENTRAL
CENTRAL TELEFONICA
05
27
412000
3-29
CENTRAL
PRECIO UNIT.
26,311.44
26,311.44
1,215.00
45.00
27,526.44
TOTAL

GTE. HOTEL

404235.695
404348.26
404197.13
404171.13
404170.13
404176.13
404230.13
404180.13
404214.13
404265.71
404284.71
404437.42
404440.42
404454.42
404470.42
404465.42
404467.42
404467.42
404470.42
404472.42
404472.42
404475.42

INVENTARIO AL 02-05-2013 PARA DESINCORPORAR AIRES
NRO. DE BIEN
HAB.
AIRE, MARCA, MOD. SERIAL
PRECIO
02
404028
N-3
825.00
825.00
02
404030
N-5
825.00
825.00
02
404038
15
N-13
3,571.00
3,571.00
02
404039
N-14
825.00
825.00
02
404040
14
N-15
1,189.19
1,189.19
02
404041
N-16
1,900.00
1,900.00
02
404042
N-17
140.96
140.96
02
404043
N-18
140.96
140.96
02
404044
N-19
2,232.14
2,232.14
02
404049
N-24
140.96
140.96
02
404051
N-26
140.96
140.96
02
404054
N-29
140.96
140.96
02
404013
H-60
AIRE ACOND CORONET S/S
140.96
140.96
02
404015
H-62
AIRE ACOND. WHIRPOOL SERIAL E81573523
2.50
2.50
02
404023
13
H-71
AIRE LG, SERIAL 5IDKAWQ1377
2,350.00
2,350.00
02
404019
H-66
10.54
10.54
02
404038
N-13
10.54
10.54
02
404039
N-14
10.54
10.54
02
404040
N-15
10.54
10.54
02
404041
N-16
10.54
10.54
02
404042
N-17
10.54
10.54
02
404043
N-18
10.54
10.54
02
404044
N-19
10.54
10.54
02
404045
N-20
10.54
10.54
02
404046
N-21
10.54
10.54
02
404047
N-22
10.54
10.54
02
404048
N-23
10.54
10.54
02
404049
N-24
10.54
10.54
02
404050
N-25
10.54
10.54
02
404051
N-26
10.54
10.54
02
404052
N-27
10.54
10.54
02
404054
N-29
10.54
10.54
02
404055
N-30
10.54
10.54
02
404057
N-32
10.54
10.54
02
404058
N-33
10.54
10.54
02
404061
10
N-36
10.54
10.54
02
404063
10
N-38
10.54
10.54
02
404069
N-44
10.54
10.54
02
404023
8-9
H-71
69.57
139.13
02
404065
6-7
N-40
69.57
208.70
02
404055
17-18
N-30
69.57
69.57
02
404013
16
H-60
69.57
69.57
02
404012
16
H-59
69.57
69.57
02
404016
18
H-63
69.57
69.57
02
404069
19
N-44
69.57
69.57
02
404019
19
H-66
69.57
69.57
02
404056
16
N-31
69.57
69.57
02
404053 15-16
N-28
69.57
139.14
02
404072
21-22
N-47
69.57
139.14
16
02
404066
13
N-41
126.13
126.13
02
404052
18
N-27
126.13
126.13
02
404011
8-9
H-58
126.13
252.26
02
404017
17
H-64
126.13
252.26
02
404062
19
N-37
357.14
714.28
02
404066
15
N-41
357.14
1,071.42
02
404024
26
H-70
500.00
500.00
02
404045
17
N-20
800.00
800.00
02
404070
17
N-45
800.00
800.00
02
404073
18
N-48
800.00
800.00
02
404047
15
N-22
800.00
800.00
02
404012
16
H-59
800.00
800.00
02
404040
17
N-15
800.00
800.00
02
404042
13
N-17
800.00
800.00
02
404043
15
N-18
800.00
800.00
02
404048
14
N-23
800.00
800.00
02
404006
H-53
800.00
800.00
02
404043
15
N-18
800.00
800.00
02
404040
17
N-15
800.00
800.00
02
404042
13
N-17
800.00
800.00
02
404048
14
N-23
800.00
800.00
14
02
404050
18
N-25
898.00
898.00
10
404051
17
N-26
898.00
898.00
02
404052
19
N-27
898.00
898.00
02
404058
13
N-33
898.00
898.00
02
404059
18
N-34
898.00
898.00
02
404063
20
N-38
898.00
898.00
02
404066
14
N-41
898.00
898.00
02
404068
21
N-43
898.00
898.00
02
404043
15
N-18
898.00
898.00
02
404012
16
H-59
898.00
898.00
02
404025
26
H-69
898.00
898.00
02
404016
19
H-63
898.00
898.00
02
404071
20
N-46
898.00
898.00
02
404053 17-18
N-28
898.00
1,796.00
02
404011
14-16
H-58
898.00
2,694.00
18
2
02
404050
19
N-25
950.00
950.00
02
404013
17
H-60
950.00
950.00
53.46
53.46
275.14
275.14
02
404019
20
H-66
02
404002
H-49
02
404003
0001
H-50
275.14
275.14
02
404004
H-51
275.14
275.14
02
404005
0001
H-52
275.14
275.14
02
404006
13
H-53
950.00
950.00
02
404007
11
H-54
980.00
980.00
02
404008
H-55
275.14
275.14
02
404009
0012
H-56
850.00
850.00
02
404010
H-57
275.14
275.14
02
404011
13
H-58
1,366.00
1,366.00
02
404012
H-59
750.00
750.00
02
404013
H-60
1,366.00
1,366.00
02
404014
H-61
595.00
595.00
02
404015
H-62
S/877151
275.14
275.14
02
404016
15
H-63
275.14
275.14
02
404017
21
H-64
02
404018
H-65
275.14
275.14
02
404019
H-66
142.24
142.24
02
404020
H-67
275.14
275.14
08
404021
14
H-68
2,513.00
2,513.00
02
404025
H-69
275.14
275.14
02
404024
H-70
99.14
99.14
02
404023
H-71
275.14
275.14
02
404026
19
N-1
750.00
750.00
02
404027
N-2
275.14
275.14
02
404028
N-3
1,366.00
1,366.00
02
404029
N-4
275.14
275.14
02
404030
N-5
275.14
275.14
02
404031
18
N-6
275.14
275.14
02
404032
N-7
275.14
275.14
16-05-12 026321
05-10-12 001480
02
404033
N-8
112.50
112.50
02
404034
N-9
112.50
112.50
02
404035
16
N-10
344.04
344.04
02
404036
N-11
1,300.00
1,300.00
02
404037
N-12
1,300.00
1,300.00
02
404038
14
N-13
275.14
275.14
02
404039
13
N-14
344.04
344.04
02
404040
N-15
142.24
142.24
02
404041
N-16
950.00
950.00
02
404042
N-17
792.86
792.86
02
404043
N-18
181.03
181.03
02
404044
16
N-19
275.14
275.14
02
404045
15
N-20
441.96
441.96
02
404046
15
N-21
441.96
441.96
02
404047
N-22
959.62
959.62
02
404048
N-23
959.62
959.62
02
404049
N-24
959.62
959.62
02
404050
N-25
181.03
181.03
02
404051
N-26
181.03
181.03
02
404052
N-27
1,366.00
1,366.00
02
404053
12
N-28
750.00
750.00
02
404054
N-29
792.86
792.86
02
404055
N-30
950.00
950.00
02
404056
14
N-31
275.14
275.14
02
404057
N-32
275.14
275.14
02
404058
13
N-33
850.00
850.00
02
404059
N-34
980.00
980.00
02
404060
13
N-35
750.00
750.00
02
404061
13
N-36
275.14
275.14
23/10/07
23/10/07
02
404062
N-37
980.00
980.00
02
404063
N-38
1,366.00
1,366.00
02
404064
N-39
275.14
275.14
02
404065
18
N-40
950.00
950.00
02
404066
N-41
850.00
850.00
02
404067
13
N-42
1,366.00
1,366.00
02
404068
16
N-43
900.00
900.00
02
404069
N-44
850.00
850.00
02
404070
13
N-45
275.14
275.14
02
404071
15
N-46
275.14
275.14
02
404072
15
N-47
275.14
275.14
02
404073
14
N-48
275.14
275.14
02
404002
H-49
211.71
211.71
02
404010
H-57
211.71
211.71
02
404016
12
H-63
211.71
211.71
02
404024
14
H-70
211.71
211.71
02
404038
N-13
211.71
211.71
02
404039
N-14
211.71
211.71
02
404041
N-16
211.71
211.71
02
404044
17
N-19
211.71
211.71
02
404046
N-21
211.71
211.71
02
404049
N-24
211.71
211.71
23/10/07
23/10/07
10
02
404003
H-50
181.03
181.03
02
404004
H-51
181.03
181.03
02
404005
H-52
181.03
181.03
02
404007
H-54
181.03
181.03
02
404008
H-55
181.03
181.03
02
404009
H-56
181.03
181.03
02
404020
H-67
181.03
181.03
02
404027
N-2
181.03
181.03
02
404028
N-3
181.03
181.03
02
404029
N-4
181.03
181.03
02
404030
N-5
181.03
181.03
02
404031
N-6
181.03
181.03
02
404032
N-7
181.03
181.03
02
404033
N-8
181.03
181.03
02
404034
N-9
181.03
181.03
02
404035
N-10
181.03
181.03
02
404036
N-11
181.03
181.03
02
404037
N-12
181.03
18
02
404014
18
H-61
500.00
1,000.00
02
404057
20
N-35
500.00
02
404030
15
N-5
500.00
1.80
02
404018
19
H-65
848.22
982.16
02
404018
20-21
H-65
491.08
10.85
02
404019
12
H-66
10.85
200.00
02
404021
H-68
200.00
173.46
02
404025
12
H-69
173.46
350.00
02
404026
N-1
350.00
350.00
02
404020
12-13
H-67
20.82
20.82
02
404025
27
H-69
20.82
20.82
02
404025
27
H-69
20.82
41.65
02
404024
14-15
H-70
20.82
20.82
02
404050
16
N-25
20.82
20.82
02
404050
16
N-25
20.82
20.82
02
404055
20
N-30
20.82
41.65
02
404061
6-7'
N-36
20.82
20.82
02
404062
N-37
20.82
62.47
02
404063
17
N-38
20.82
20.82
02
404068
19
N-43
20.82
62.47
02
404072
5-8
N-47
20.82
62.47
19
02
404011
17
H-58
500.00
500.00
02
404013
18
H-61
500.00
1,000.00
02
404014
17-18
H-61
500.00
2,000.00
02
404015
10-13
H-62
500.00
1,000.00
02
404017
20-21
H-64
500.00
500.00
02
404019
13
H-66
500.00
500.00
02
404025
27
H-69
500.00
500.00
02
404050
20
N-25
500.00
1,000.00
04
404051
16
N-26
500.00
1,500.00
02
404052
20
N-27
500.00
1,000.00
02
404055
21
N-30
500.00
500.00
02
404058
14
N-33
500.00
500.00
02
404057
19
N-34
500.00
500.00
02
404059
18
N-34
500.00
500.00
02
404060
18
N-35
500.00
500.00
02
404062
20
N-37
500.00
2,000.00
02
404064
N-39
500.00
1,000.00
02
404068
22
N-43
500.00
500.00
02
404069
22
N-44
500.00
500.00
02
404071
21
N-46
500.00
500.00
500.00
21.00
450.00
5.00
33
02
404061
21
N-36
02
404072
5-8
N-48
02
404021
H-68
02
404019
22
H-66
5.00
3.50
08
404013
H-60
3.50
5.60
08
404044
N-19
5.60
7.50
08
404050
11
N-25
7.50
5.60
08
404045
11
N-20
0.50X0.40
5.60
5.60
08
404046
12
N-21
0.50X0.40
5.60
5.60
08
404047
12
N-22
0.50X0.40
5.60
5.60
08
404048
12
N-23
0.51X0.41
5.60
5.60
08
404049
12
N-24
0.51X0.41
5.60
7.50
02
404017
N-64
7.50
700.00
08
404021
10
H-68
700.00
10.00
08
404024
23
H-70
10.00
10.00
0.48X0.38
08
404024
22
H-70
10.00
5.60
08
404019
H-66
5.60
5.60
08
404012
15
H-59
5.60
8.00
08
404070
N-45
8.00
5.60
08
404067
12
N-42
5.60
1.00
08
404018
16
H-65
1.00
7.50
08
404042
N-17
7.50
1.10
08
404025
H-69
1.10
5.60
08
404041
13
N-16
5.60
8.00
08
404073
13
N-48
8.00
7.50
08
404051
14
N-26
7.50
7.50
08
404052
13
N-27
7.50
5.60
08
404059
N-34
5.60
3.50
08
404020
H-67
3.50
3.50
08
404020
H-67
3.50
5.60
08
404020
14
H-67
5.60
5.60
08
404020
15
H-67
5.60
5.00
08
404055
15
N-30
5.00
5.60
08
404055
16
N-30
5.60
8.00
08
404057
10
N-32
8.00
8.00
08
404053
11
N-28
8.00
7.50
08
404056
13
N-31
7.50
5.60
08
404023
21
H-71
5.60
7.50
08
404062
14
N-37
7.50
5.60
08
404062
11
N-37
CUADRO MARCO MADERA Y OLEO "TRINITARIAS" AUTOR LESBIA SALAZAR 95 0.49X
5.60
5.60
08
404058
11
N-33
5.60
8.00
08
404068
N-43
8.00
0.60
08
404066
12
N-41
0.60
5.60
08
404061
N-36
5.60
8.20
08
404060
10
N-35
8.20
8.00
08
404072
13
N-47
8.00
7.50
08
404065
13
N-40
7.50
8.00
08
404069
14
N-44
8.00
1.82
08
404019
18
H-66
1.82
47
02
404024
27
H-70
267.86
267.86
02
404020
22
H-67
60.00
120.00
02
404025
20
H-69
60.00
120.00
02
404024
6-7
H-70
60.00
120.00
02
404023
18-19
H-71
60.00
120.00
02
404026
15-16
N-1
60.00
120.00
02
404027
14-15
N-2
60.00
120.00
02
404028
14-15
N-3
60.00
5.00
02
404029
14
N-4
60.00
120.00
02
404030
14
N-5
60.00
120.00
02
404031
15-16
N-6
60.00
120.00
02
404032
15-16
N-7
60.00
120.00
02
404033
14-15
N-8
60.00
120.00
02
404034
14-15
N-9
60.00
258.62
02
404035
13-14
N-10
60.00
120.00
02
404036
14-15
N-11
60.00
120.00
02
404037
15-16
N-12
60.00
120.00
02
404063
11
N-38
5.00
120.00
02
404020
21
H-67
258.62
258.62
02
404025
17
H-69
258.62
258.62
02
404024
H-70
258.62
258.62
02
404023
15
H-71
258.62
258.62
02
404026
12
N-1
258.62
258.62
02
404027
13
N-2
258.62
258.62
02
404028
13
N-3
258.62
258.62
02
404029
13
N-4
258.62
258.62
02
404030
13
N-5
258.62
258.62
02
404031
14
N-6
258.62
258.62
02
404032
14
N-7
258.62
258.62
02
404033
13
N-8
258.62
258.62
02
404034
13
N-9
258.62
258.62
02
404035
12
N-10
258.62
258.62
02
404036
13
N-11
258.62
258.62
02
404037
13
N-12
258.62
258.62
02
404021
8-9
H-68
160.00
320.00
02
404023
H-71
173.46
155.00
02
404019
16
H-66
JUEGO COMEDOR, 1 MESA CIRCULAR METAL/VIDRIO, 4 SILLAS SEMICUERO MARR
1.38
173.46
02
404024
21
H-70
155.00
155.00
02
404025
H-69
155.00
185.34
02
404002
H-49
185.34
185.34
02
404003
0004
H-50
185.34
185.34
02
404004
H-51
185.34
185.34
02
404005
0003
H-52
185.34
185.34
02
404006
H-53
185.34
185.34
02
404007
H-54
185.34
185.34
02
404014
16
H-61
185.34
185.34
0011 30-09-09
02
404026
N-1
185.34
185.34
02
404027
N-2
185.34
185.34
02
404028
N-3
185.34
185.34
02
404029
N-4
185.34
185.34
02
404030
N-5
185.34
185.34
02
404031
N-6
185.34
185.34
02
404032
N-7
185.34
185.34
02
404033
N-8
185.34
185.34
02
404034
N-9
185.34
185.34
02
404035
N-10
185.34
185.34
02
404037
N-12
185.34
185.34
02
404065
19
N-40
185.34
185.34
19
02
404024
24
H-70
3.24
7.00
02
404024
10
H-70
7.00
1.60
02
404058
10
N-33
LMPARAS DE PARED
0.80
1.60
02
404059
2-3
N-34
LMPARAS DE PARED
0.80
3.24
02
404020
H-67
3.24
44.66
02
404039
2-3
N-14
LMPARAS DE PARED
22.33
44.66
02
404045
2-3
N-20
LMPARAS DE PARED
22.33
1.60
02
404055
9-10
N-30
LMPARAS DE PARED
0.80
2.40
02
404060
11-12
N-35
LMPARAS DE PARED
1.20
2.40
02
404062
2-3
N-37
LMPARAS DE PARED
1.20
1.60
02
404063
2-3
N-38
LMPARAS DE PARED
0.80
1.60
02
404069
2-3
N-44
LMPARAS DE PARED
0.80
1.60
02
404071
2-3
N-46
LMPARAS DE PARED
0.80
2.40
02
404072
2-3
N-47
LMPARAS DE PARED
1.20
2.40
02
404073
2-3
N-48
LMPARAS DE PARED
1.20
44.66
02
404038
3-4
N-13
LMPARAS DE PARED
22.33
44.66
02
404040
2-3
N-15
LMPARAS DE PARED
22.33
22.33
02
404041
N-16
LMPARAS DE PARED
22.33
22.33
02
404041
14
N-16
LMPARAS DE PARED
22.33
44.66
02
404042
2-3
N-17
LMPARAS DE PARED
22.33
44.66
02
404043
2-3
N-18
LMPARAS DE PARED
22.33
1.60
02
404046
3-4
N-21
LMPARAS DE PARED
0.80
2.40
02
404047
2-3
N-22
LMPARAS DE PARED
1.20
2.40
02
404048
2-3
N-23
LMPARAS DE PARED
1.20
1.60
02
404049
2-3
N-24
LMPARAS DE PARED
0.80
1.60
02
404050
2-3
N-25
LMPARAS DE PARED
0.80
1.60
02
404051
2-3
N-26
LMPARAS DE PARED
0.80
1.60
02
404052
2-3
N-27
LMPARAS DE PARED
0.80
1.60
02
404053
6-7
N-28
LMPARAS DE PARED
0.80
1.60
2
2
02
02
2
2
404054
404056
6-7
2-3
N-29
N-31
LMPARAS DE PARED
LMPARAS DE PARED
0.80
0.80
1.60
1.60
02
404061
2-3
N-36
LMPARAS DE PARED
0.80
1.60
02
404064
2-3
N-39
LMPARAS DE PARED
0.80
1.60
02
404065
2-3
N-40
LMPARAS DE PARED
0.80
1.60
02
404066
2-3
N-41
LMPARAS DE PARED
0.80
1.60
02
404067
2-3
N-42
LMPARAS DE PARED
0.80
0.80
02
404068
N-43
LMPARAS DE PARED
0.80
1.20
02
404068
10
N-43
LMPARAS DE PARED
1.20
1.60
02
404070
7-8
N-45
LMPARAS DE PARED
0.80
22.33
02
404026
N-1
LMPARAS DE PARED
22.33
44.66
02
404027
3-4
N-2
LMPARAS DE PARED
22.33
446.55
02
404028
2-3
N-3
LMPARAS DE PARED
223.28
44.66
02
404029
3-4
N-4
LMPARAS DE PARED
22.33
44.66
02
404030
2-3
N-5
LMPARAS DE PARED
22.33
44.66
02
404031
3-4
N-6
LMPARAS DE PARED
22.33
44.66
02
404032
2-3
N-7
LMPARAS DE PARED
22.33
44.66
02
404033
2-3
N-8
LMPARAS DE PARED
22.33
44.66
02
404034
2-3
N-9
LMPARAS DE PARED
22.33
44.66
02
404035
2-3
N-10
LMPARAS DE PARED
22.33
44.66
02
404036
2-3
N-11
LMPARAS DE PARED
22.33
22.33
02
404037
N-12
LMPARAS DE PARED
22.33
22.33
02
404037
14
N-12
LMPARAS DE PARED
22.33
44.66
02
404044
2-3
N-19
LMPARAS DE PARED
22.33
2.40
02
404019
.2-3
H-66
LMPARAS DE TECHO
1.20
1,000.00
02
404023
23
H-71
1.80
500.00
02
404018
30
H-65
500.00
35.00
02
404018
17
H-65
35.00
39.38
02
404013
12
H-60
39.38
39.38
02
404015
H-62
39.38
39.38
02
404019
21
H-66
39.38
39.38
02
404020
18
H-67
39.38
78.76
02
404025
9-10
H-69
39.38
118.14
02
404024
H-70
39.38
39.38
02
404065
8-9
N-40
39.38
3.00
02
404068
N-43
39.38
39.38
02
404070
N-45
39.38
39.38
12
02
404025
24-25
H-69
8.21
16.42
02
404038
8-9
N-13
8.21
24.62
02
404039
8-10
N-14
8.21
16.42
02
404040
10-11
N-15
8.21
24.62
02
404041
8-10
N-16
8.21
16.42
02
404042
10-11
N-17
8.21
16.42
02
404043
11-12
N-18
8.21
24.62
02
404044
10-12
N-19
8.21
16.42
02
404045
12-13
N-20
8.21
16.42
02
404046
9-10
N-21
8.21
16.42
02
404047
8-9
N-22
8.21
24.62
02
404048
8-10
N-23
8.21
16.42
02
404049
8-9
N-24
8.21
24.62
02
404051
9-11
N-26
8.21
16.42
02
404052
9-10
N-27
8.21
8.21
02
404053
N-28
8.21
8.21
02
404053
N-28
8.21
16.42
02
404054
8-9
N-29
8.21
16.42
02
404056
8-9
N-31
8.21
16.42
02
404058
7-8
N-33
8.21
16.42
02
404060
7-8
N-35
8.21
16.42
02
404062
12-13
N-37
8.21
8.21
02
404064
19
N-39
8.21
8.21
02
404066
16
N-41
8.21
8.21
02
404068
15
N-43
8.21
8.21
02
404069
N-44
8.21
8.21
02
404070
N-45
8.21
24.62
02
404071
9-10
N-46
8.21
24.62
02
404072
9-11
N-47
8.21
16.42
02
404073
9-10
N-48
8.21
39.38
404019
15
H-66
3.00
250.00
60
02
02
404026
7-8
N-1
125.00
241.38
02
404002
7-8
H-49
120.69
241.38
02
404003 0007/8
H-50
120.69
241.38
02
404004
H-51
120.69
241.38
02
404005 0006-7
H-52
120.69
241.38
02
404006
7-8
H-53
120.69
241.38
02
404007
6-7
H-54
120.69
241.38
02
404008
6-7
H-55
120.69
241.38
02
404009 0006-0007 H-56
120.69
241.38
02
404020
10
H-67
120.69
241.38
02
404027
10-11
N-2
120.69
241.38
02
404028
9-10
N-3
120.69
241.38
02
404029
10-11
N-4
120.69
241.38
02
404030
9-10
N-5
120.69
241.38
02
404031
10-11
N-6
120.69
241.38
02
404032
9-10
N-7
120.69
241.38
02
404033
9-10
N-8
120.69
241.38
02
404034
9-10
N-9
120.69
39.38
02
404035
9-10
N-10
120.69
241.38
02
404036
9-10
N-11
120.69
241.38
580.36
580.36
38
02
404018
29
H-65
02
404011
H-58
94.20
94.20
02
404012
H-59
94.20
94.20
02
404010
H-57
94.20
94.20
02
404020
20
H-67
94.20
94.20
02
404023
H-71
94.20
94.20
02
404015
H-62
94.20
241.38
02
404010
H-57
39.38
39.38
02
404012
H-59
39.38
750.00
02
404018
22-24
H-65
250.00
8.21
02
404057
14
N-32
8.21
620.00
02
404014
13
H-61
310.00
310.00
02
404050
14
N-25
310.00
310.00
02
404057
18
N-33
310.00
310.00
02
404059
12
N-34
310.00
310.00
02
404059
13
N-34
310.00
620.00
02
404059
17
N-34
310.00
310.00
02
404061
15
N-36
310.00
310.00
02
404061
16
N-36
310.00
310.00
02
404062
17
N-37
310.00
310.00
02
404063
15
N-38
310.00
310.00
02
404065
16
N-40
310.00
310.00
02
404067
14
N-42
310.00
310.00
02
404067
15
N-42
310.00
310.00
02
404068
20
N-43
310.00
310.00
02
404072
18
N-47
310.00
1,000.00
02
404017
14
N-64
1,000.00
870.00
02
404021
H-68
870.00
200.00
02
404026
N-1
MUEBLE P/TV IMPERIAL DE MADERA T/CIRCULAR 2 ENTREPAOS 2 PUERTAS 0.78X
200.00
125.00
02
404002
H-49
125.00
125.00
02
404003
0006
H-50
125.00
125.00
0011 30/09/09
02
404004
H-51
125.00
125.00
02
404005
0005
H-52
125.00
125.00
02
404006
H-53
125.00
125.00
02
404007
H-54
125.00
125.00
02
404008
H-55
125.00
125.00
02
404009
0005
H-56
125.00
125.00
02
404020
16
H-67
125.00
125.00
02
404027
N-2
125.00
125.00
02
404028
N-3
125.00
125.00
02
404029
N-4
125.00
125.00
02
404030
N-5
125.00
125.00
02
404031
N-6
125.00
125.00
02
404032
N-7
125.00
125.00
02
404033
N-8
125.00
125.00
02
404034
N-9
125.00
02
404035
N-10
125.00
125.00
02
404036
N-11
125.00
125.00
02
404037
N-12
125.00
125.00
20
02
404010
H-57
83.38
166.76
02
404024
18
H-70
83.38
83.38
02
404023
H-71
83.38
83.38
02
404012
H-59
83.38
1,000.00
1,000.00
160.00
160.00
1,500.00
1,500.00
900.00
900.00
900.00
02
404021
H-68
02
404021
H-68
02
404061
21
N-36
02
404021
H-68
02
404002
11
H-49
486.24
486.24
02
404003
0012
H-50
486.24
486.24
02
404004
12
H-51
486.24
486.24
02
404005
0009
H-52
486.24
486.24
02
404006
12
H-53
486.24
1.78
02
404008
11
H-55
486.24
486.24
02
404009
0011
H-56
486.24
486.24
02
404010
17
H-57
486.24
486.24
02
404013
14
H-60
486.24
486.24
02
404026
18
N-1
486.24
486.24
02
404027
17
N-2
486.24
486.24
02
404028
16
N-3
486.24
486.24
02
404029
15
N-4
486.24
486.24
02
404030
15
N-5
486.24
486.24
02
404031
17
N-6
486.24
486.24
02
404032
17
N-7
486.24
486.24
02
404033
18
N-8
486.24
486.24
02
404034
16
N-9
486.24
486.24
02
404035
15
N-10
486.24
486.24
02
404036
16
N-11
486.24
486.24
02
404037
17
N-12
486.24
1,116.07
1307
21
02
404025
21
H-69
1.78
8.00
02
404018
14
H-65
8.00
8.00
02
404019
H-66
8.00
8.00
02
404020
H-67
8.00
486.24
02
404015
H-62
982.14
486.24
02
404046
18
N-21
982.14
486.24
02
404050
15
N-25
982.14
486.24
02
404057
15
N-32
982.14
486.24
02
404060
16
N-35
982.14
982.14
02
404062
18
N-37
982.14
982.14
02
404063
16
N-38
982.14
982.14
02
404065
17
N-40
982.14
982.14
02
404066
14
N-41
982.14
982.14
02
404067
16
N-42
982.14
982.14
02
404068
13
N-43
982.14
982.14
02
404069
18
N-44
982.14
982.14
02
404071
16
N-46
982.14
982.14
02
404072
19
N-47
982.14
982.14
52
02
404042
12
N-17
1,116.07
1,116.07
02
404052
16
N-27
1,116.07
1,116.07
02
404053
13
N-28
1,116.07
1,116.07
02
404056
10
N-31
1,116.07
1,116.07
02
404064
17
N-39
1,116.07
1,116.07
02
404070
16
N-45
1,116.07
1,116.07
02
404073
16
N-48
1,116.07
1,200.00
02
404007
10
H-54
1,200.00
1,200.00
02
404012
14
H-59
1,200.00
1,200.00
02
404014
15
H-61
1,200.00
1,200.00
02
404016
14
H-63
1,200.00
1,200.00
02
404051
15
N-26
1,200.00
1,200.00
02
404051
15
N-26
1,200.00
1,200.00
02
404024
27
H-70
1,205.36
486.24
02
404011
10
H-58
1,500.00
1,500.00
02
404021
13
H-68
1,500.00
1,500.00
02
404038
16
N-13
1,500.00
1,500.00
02
404040
16
N-15
1,500.00
1,500.00
02
404041
15
N-16
1,500.00
1,500.00
02
404043
14
N-18
1,500.00
1,500.00
02
404044
15
N-19
1,500.00
1,500.00
02
404045
16
N-20
1,500.00
1,500.00
05
404047
16
N-22
1,500.00
1,500.00
05
404048
13
N-23
1,500.00
1,500.00
02
404049
13
N-24
1,500.00
1,500.00
02
404054
13
N-29
1,500.00
1,500.00
02
404055
19
N-30
1,500.00
1,500.00
02
404056
17
N-31
1,500.00
1,500.00
02
404058
12
N-33
1,500.00
1,500.00
02
404059
16
N-34
1,500.00
1,500.00
02
404061
18
N-36
1,500.00
1,500.00
9.50
9.50
17
02
404019
13
H-66
02
404044
N-19
33.22
33.22
02
404038
N-13
33.22
33.22
02
404039
N-14
33.22
33.22
02
404040
N-15
33.22
33.22
02
404041
N-16
33.22
33.22
02
404042
N-17
33.22
33.22
02
404043
N-18
33.22
33.22
02
404045
N-20
33.22
33.22
02
404046
N-21
33.22
33.22
02
404047
N-22
33.22
33.22
02
404048
N-23
33.22
33.22
02
404050
17
N-25
33.22
33.22
02
404051
N-26
33.22
33.22
02
404052
N-27
33.22
33.22
02
404053
14
N-28
33.22
33.22
02
404055
13
N-30
33.22
33.22
02
404056
N-31
33.22
33.22
02
404060
N-35
33.22
33.22
02
404062
N-37
33.22
33.22
02
404063
19
N-38
33.22
33.22
02
404064
N-39
33.22
33.22
02
404065
N-40
33.22
33.22
02
404066
N-41
33.22
33.22
02
404067
N-42
33.22
33.22
02
404069
15
N-44
33.22
33.22
02
404071
N-46
33.22
33.22
02
404073
N-48
33.22
33.22
27
02
404002
H-49
241.38
241.38
02
404003
0005
H-50
241.38
241.38
02
404004
H-51
241.38
241.38
02
404005
0004
H-52
241.38
241.38
02
404006
H-53
241.38
241.38
02
404007
H-54
241.38
241.38
02
404008
H-55
241.38
241.38
02
404009
0004
H-56
241.38
241.38
02
404020
11
H-67
241.38
241.38
02
404027
N-2
241.38
241.38
02
404028
N-3
241.38
241.38
02
404029
N-4
241.38
241.38
02
404030
N-5
241.38
241.38
02
404031
N-6
241.38
241.38
02
404032
N-7
241.38
241.38
02
404033
N-8
241.38
241.38
02
404034
N-9
241.38
02
404035
N-10
241.38
241.38
02
404036
N-11
241.38
241.38
02
404037
N-12
241.38
241.38
20
02
404010
16
H-57
250.00
250.00
02
404011
H-58
250.00
250.00
02
404012
H-59
250.00
250.00
02
404013
H-60
250.00
250.00
02
404015
H-62
250.00
250.00
02
404016
10
H-63
250.00
250.00
02
404020
17
H-67
250.00
250.00
02
404025
13
H-69
250.00
250.00
02
404024
H-70
250.00
250.00
02
404070
N-45
250.00
400.00
10
02
404026
10
N-1
400.00
524.00
02
404014
12
H-61
524.00
524.00
02
404049
N-24
524.00
524.00
02
404054
10
N-29
524.00
524.00
02
404057
13
N-32
524.00
524.00
02
404058
12
N-33
524.00
524.00
02
404059
11
N-34
524.00
524.00
02
404061
14
N-36
524.00
524.00
02
404068
12
N-43
524.00
524.00
02
404072
17
N-47
524.00
524.00
02
404018
25
H-65
803.58
803.58
02
404018
27-28
H-65
357.15
714.30
02
404018
15
H-65
5.00
5.00
02
404026
13
N-1
100.00
100.00
02
404016
13
H-63
39.50
79.00
02
404025
H-69
3.00
535.72
02
404018
26
H-65
535.72
4.20
02
404023
20
H-71
4.20
5.30
02
404024
20
H-70
5.30
39.50
02
404010
H-57
39.50
39.50
02
404014
H-61
39.50
02
404002
10
H-49
77.16
77.16
02
404003
0010
H-50
77.16
77.16
02
404004
H-51
77.16
77.16
02
404006
10
H-53
77.16
77.16
02
404007
H-54
77.16
77.16
02
404008
H-55
77.16
77.16
02
404009
0009
H-56
77.16
77.16
02
404011
H-58
77.16
77.16
02
404035
18
N-10
77.16
77.16
02
404036
11
N-11
77.16
77.16
02
404038
10
N-13
77.16
77.16
02
404040
15
N-15
77.16
77.16
02
404041
11
N-16
77.16
77.16
02
404042
N-17
77.16
77.16
02
404045
N-20
77.16
77.16
02
404046
17
N-21
77.16
77.16
02
404047
11
N-22
77.16
77.16
02
404048
11
N-23
77.16
77.16
02
404049
10
N-24
77.16
77.16
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
10
N-28
77.16
77.16
02
404054
11
N-29
77.16
77.16
02
404055
14
N-30
77.16
77.16
02
404057
17
N-32
77.16
77.16
02
404058
N-33
77.16
77.16
02
404015
H-62
77.16
77.16
02
404062
15
N-37
77.16
77.16
02
404066
11
N-41
77.16
77.16
02
404067
11
N-42
77.16
77.16
02
404069
12
N-44
77.16
77.16
02
404071
19
N-46
77.16
77.16
02
404032
11
N-7
77.16
96.00
02
404020
19
H-67
96.00
400.00
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
400.00
02
404020
H-67
TV 21" HAIER MOD. 21P74136155, S/20
400.00
450.00
02
404027
12
N-2
450.00
450.00
02
404056
10
N-31
450.00
450.00
02
404063
N-38
450.00
890.00
02
404016
16
H-63
890.00
910.00
02
404074
66
910.00
910.00
02
404030
11
910.00
910.00

N-5
BTC804YY700-0531
02
404018
13
H-65
1,062.20
1,067.20
02
404023
26
H-71
1,067.20
1,067.20
02
404028
11
N-3
1,067.20
1,067.20
02
404029
12
N-4
1,067.20
1,067.20
02
404031
12
N-6
1,067.20
1,067.20
02
404033
19
N-8
1,067.20
1,067.20
02
404034
11
N-9
1,067.20
1,067.20
02
404037
10
N-12
1,067.20
1,067.20
02
404064
N-39
1,067.20
1,067.20
02
404065
10
N-40
1,067.20
1,067.20
02
404068
18
N-43
1,067.20
1,067.20
02
404072
23
N-47
1,067.20
1,067.20
11
02
404010
18
H-57
1,071.43
1,071.43
02
404073
17
N-48
1,071.43
1,071.43
02
404074
64
1,071.43
1,071.43
02
404025
22
H-69
1,250.00
1,250.00
02
404013
15
H-60
1,250.00
1,250.00
02
404005
0012
H-52
13-08-12 003707
1,800.00
1,800.00
02
404044
N-19
1,800.00
1,800.00
02
404059
15
N-34
1,800.00
1,800.00
02
404070
18
N-45
1,800.00
1,800.00
02
404048
16
N-23
1,800.00
1,800.00
02
404012
12
H-59
2,000.00
2,000.00
02
404014
14
H-61
2,000.00
2,000.00
02
404019
H-66
2,000.00
2,000.00
02
404024
25
H-70
2,000.00
2,000.00
02
404039
11
N-14
2,000.00
2,000.00
02
404060
17
N-35
2,000.00
2,000.00
02
404061
20
N-36
2,000.00
2,000.00
02
FALTA
2,000.00
02
404043
N-18
2,000.00
2,000.00
02
404026
20
N-1
3,853.21
3,853.21
02
404021
12
H-68
4,017.86
4,017.86
CA BOLIVARIANA DE VENEZUELA
L PODER POPULAR PARA LA DEFENSA
UERZA ARMADA NACIONAL BOLIVARIANA
SUCURSAL MARACAY
PAG. 1/3
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
03
404074
03
404074
01
404074
PRECIO UNIT.
2,000.00
2,000.00
150.00
150.00
1.15
1.15
2.80
02
404074
02
404074
5-8 LAVANDERI POLTRONAS DE MADERA Y CUERO COLOR MARRON
02
404074
9-13 LAVANDERI VENTILADOR DE TECHO 3 ASPAS C/ROLINERA
02
404074
14
02
404074
15
02
404074
02
404074
22
03
404074
26
03
404074
27
02
404074
28
LAVANDERI MESA REDONDA C/VIDRIO
2
2
01
03
1
1
404074
404074
29
34

2.80
16.00
4.00
975.00
195.00
3.50
3.50
1.00
1.00
2.70
1.35
1.74
1.74
930.48
930.48
8.19
8.19
380.00
380.00
3.79
3.79
14,900.00
14,900.00
19,376.35
VAN.........
GTE. HOTEL

SUCURSAL MARACAY
PAG. 2/3
11/1/2012
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
19,376.35
VIENE.........
6,840.00
03
404074
35
6,840.00
9,100.00
03
404074
36
9,100.00
250.00
02
404074
37
250.00
10.50
02
404074
39
10.50
3,000.00
03
404074
44
3,000.00
5.60
08
404074
45
5.60
8.00
02
404074
47
8.00
80.00
02
404074
49
80.00
8.00
02
404074
4.00
34.90
02
404074
53
34.90
1,260.00
03
404074
55
1,260.00
5.20
08
404074
56
5.20
10,000.00
03
404074
01
404074
60
10,000.00
1.20
61
50-51 LAVANDERI POLTRONAS DE MADERA Y CUERO COLOR MARRON S/BRAZOS
1.20
49,979.75
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 3/3
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
404074
NRO.
62
DEPEND
PRECIO UNIT.
49,979.75
VIENE.........
4,100.00
4,100.00
700.00
404074
63
700.00
500.00
404074
64
500.00
3.48
404074
65
1.74
100.00
404074
66
100.00
126.13
404074
67
126.13
82.54
404074
68
82.54
700.00
404074
69
700.00
1,400.00
404074
74
1,400.00
870.00
404074
75
870.00
58,561.89
TOTAL GRAL.
GTE. HOTEL

RA LA DEFENSA DEL PODER POPULAR
SUCURSAL MARACAY
PAG. 1/2
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404075
12 BNM HOTELCABECERA DE RATHAN P/CAMA INDIVIDUAL 1.10X1.10
02
404075
02
404075
PRECIO UNIT.
320.76
53.46
1.80
15 BNM HOTELESTANTE DE METAL, COLOR GRIS 0,93X2,28X0,67
1.80
1.00
16 BNM HOTELESTANTE DE METAL, COLOR GRIS 4 ENTREPAOS 2,00X0,93X0,31
1.00
1.80
02
404075
02
05
17 BNM HOTELGAVETERO DE MADERA, 2 GAVETAS, COLOR MARRON OSCURO
1.80
63.00
404075 18--26BNM HOTELLAMPARAS DE RATHAN REDONDA CON BASE DE METAL
7.00
4.50
404075
0.50
77.16
02
404075
36 BNM HOTELTV TOSHIBA 20" 29901931
77.16
96.00
02
404075
37 BNM HOTELTV WESTINGHOUSE 13" 70814706
96.00
77.16
02
404075
38 BNM HOTELTV TOSHIBA 20" 29902895
77.16
1,067.20
02
404075
39 BNM HOTELTV DAEWOO 20" MT39AX-1052
1,067.20
3.00
01
404000
40 BNM HOTELESCRITORIO DE MADERA Y FORMICA BEIGE, 2 GAVETAS, 1.50X0.75X0.75
3.00
11.00
01
404000
41 BNM HOTELESCRITORIO DE MADERA Y FORMICA BEIGE, 5 GAVETAS, 1.60X0.76X0.75
11.00
75.00
13
404000
42 BNM HOTELIMPRESORA CITIZEN, MOD. GSX-190 SERIAL KU781838
75.00
100.00
05
404000
43 BNM HOTELTELEFONO FAX MARCA BROTHER, MOD. MFC695, SERIAL B85395826
100.00
3,392.85
02
10
404075
339.28
240.00
02
404000
64 BNM HOTELESPEJO MARCO DE MADERA BLANCA P/GABINETE DE BAO
60.00
11.20
08
404000
54-55 GTE HOTEL CUADRO C/MARCO DE MADERA AL OLEO, "PAISAJE" 0.50X0.40
5.60
404.37
13
404000
62
404.37
1.20
01
404000
63
1.20
33.22
02
404050
56
N-25
33.22
33.22
02
404059
57
N-34
33.22
33.22
02
404061
58
N-36
33.22
33.22
02
404063
59
N-38
33.22
33.22
02
404068
60
N-43
33.22
33.22
02
404072
61
N-47
33.22
870.00
02
404001
54
RECEP.
27-35 BNM HOTELTELEFONO DE DISCO MARCA MAMPLATEX
44-53 BNM HOTELCAMAS DE TUBO ADICIONALES TIPO SANDWICH 17/08/09 010244
870.00
1,486.11
TOTAL GRAL.
GTE. HOTEL


SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
105.00
02
404076
PISO 1
105.00
105.00
02
404076
PISO 1
105.00
285.00
02
404076
2-4
PISO 1
95.00
390.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404077
PISO 1
02
404077
2-4
PISO 1
02
404077
PISO 1
PRECIO UNIT.
105.00
105.00
285.00
95.00
8.00
8.00
293.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404078
PISO 1
02
404078
2-4
PISO 1
02
404078
PISO 1
PRECIO UNIT.
105.00
105.00
285.00
95.00
8.00
8.00
398.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
02
COD.
NRO.
DEPEND
404079
PISO 1
PRECIO UNIT.
105.00

2
02
404079
2-4
PISO 1
02
404079
PISO 1
105.00
285.00
95.00
8.00
8.00
398.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404080
PISO 1
02
404080
PISO 1
PRECIO UNIT.
95.00
190.00
8.00
8.00
198.00
TOTAL GRAL.
GTE. HOTEL
SUCURSAL MARACAY
PAG. 1/1
3/31/2011

CERCA DE LAVANDERIA
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404081
PISO 1
95.00
02
404081
PISO 1
8.00
95.00
8.00
103.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
31--03-2011

P-BAJA
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404081
PISO 1
95.00
02
404081
PISO 1
8.00
95.00
8.00
103.00
TOTAL GRAL.
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
9/30/2010

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
404082
PISO 1
95.00
02
404082
PISO 1
8.00
190.00
8.00
198.00
TOTAL GRAL.
GTE. HOTEL
SUCURSAL MARACAY
PAG. 1/2
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
411000
CABAA ACONDICIONADOR DE AIRE CORONET, S/ERIAL (SALITA COMEDOR)
02
411000
CABAA JUEGO/ COMEDOR RATHAN, 6 SILLAS, C/MESA RED. VIDRIO AHUMADO Y METAL
02
411000
CABAA COCINA EMPOTRADA, MARCA GENERAL ELECTRIC PROFILE, COLOR NEGRA, C/HO
02
411000
4-5
02
401003
CUB. AYU NEVERA PHILCO, 23" 1 PUERTA, SERIAL 34P80T 005492, COLOR BEIGE
02
411000
CABAA AIRE ACOND CORONET, SERIAL 4L471034 (ADMINISTRADOR)
02
411000
CABAA CAMA INDIV. MADERA
02
411000
9-10
CABAA MESA DE NOCHE EN PINO, 1 GAVETA
02
411000
11-12
CABAA TV NEW TECH 13" SERIAL 70812427
02
411000
13
02
411000
14
02
411000
15-16
PRECIO UNIT.
140.96
140.96
95.00
95.00
180.00
180.00
160.00
80.00
8.00
8.00
140.96
140.96
25.00
25.00
16.42
(ADMINISTRADOR)
8.21
192.00
(ADMINISTRADOR)
96.00
27.50
CABAA PEINADORA FORMICA BEIGE/VERDE, 6 GAVETAS, 1,36X0,88 (ADMITDOR)
27.50
50.00
CABAA CLOSET MADERA CAOBA OSCURA, 1 PUERTA, 0,44X0,60X0,60 Y CLOSET 2 PUERTA
50.00
120.00
CABAA CLOSET MADERA CAOBA OSCURA, 8 GAVETAS Y 2 PUERTAS, 2,30X1,20X0,46
60.00
205.50
CABAA FREGADEROS DE METAL
(ADMINISTRADOR)
02
411000
16
CABAA CALENTADOR DE AGUA MARCA RECORD, S/SERIAL INOPERATIVO
205.50
02
411000
17
CABAA CALENTADOR DE AGUA MARCA RECORD, SERIAL 5
205.50
INOPERATIVO
205.50
1,566.83
VAN.
GTE. HOTEL
SUCURSAL MARACAY
PAG. 2/2
3/31/2011

FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
411000
18
CABAA AIRE ACOND STORM SERIAL 9000 BTU, C2Q70228228266 (RECEPCION)
02
411000
19
CABAA CAMA MATRIMONIAL EN MADERA PINO (RECEPCION)
02
411000
20-21
02
411000
22
02
411000
23
02
411000
02
02
PRECIO UNIT.
1,651.93
VIENEN.
1,690.00
1,690.00
173.46
173.46
16.42
8.21
33.22
CABAA PEINADORA DE MADERA DE PINO, 2 GAVETAS, 1,09X0,76X0,43 (RECEP.)
33.22
85.00
CABAA CEIBO EN RATHAN, C/VIDRIO, 4 PUERTAS, 1,42X0,41X0,90
85.00
90.00
24-25
CABAA ESPEJO C/MARCO MADERA LABRADA 1,07X0,70 (1 MARRON OSCURO Y 1 BEIGE)
45.00
10.00
411000
26-27
CABAA ESPEJO MARCO PINO 0,70X0,90
5.00
25.00
411000
30
CABAA CAMA INDIV. MADERA PINO
25.00
33.22
02
411000
31
CABAA PEINADORA DE MADERA DE PINO, 2 GAVETAS, 1,09X0,76X0,43 (SLDDO)
33.22
94.20
02
411000
32
CABAA MESA DE RATHAN C/VIDRIO 0.98X0.35X0.87
94.20
66.45
02
411000
33-34
CABAA PEINADORA DE MADERA DE PINO, 2 GAVETAS, 1,09X0,76X0,43
33.22
10.00
CABAA MESA DE NOCHE EN PINO, 1 GAVETA
(RECEPCION)
(SLDDO)
02
411000
CABAA TABURETE DE PINO
35-36
5.00
3,978.90
TOTAL
GTE. HOTEL

SUCURSAL MARACAY
PAG. 1/1
3/31/2011
FECHA
VAL. X GPO.
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
05
412000
0001
CENTRAL CENTRAL TELEFONICA
05
27
412000
3-29
CENTRAL TELEFONOS PANASONIC COLOR NEGRO, ITS SENC.
PRECIO UNIT.
26,311.44
45.00
26,311.44
1,215.00
27,526.44
TOTAL

GTE. HOTEL

848.22
325,043.02
392.86
404235.695
404348.26
404197.13
404171.13
404170.13
404176.13
404230.13
404180.13
404214.13
404265.71
404284.71
404437.42
404440.42
404454.42
404470.42
404465.42
404467.42
404470.42
404472.42
404475.42
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV DE 32"
TV 32" MARCA HAIER MOD. L32F6

HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
HAIER
L32F6
S/DC1CS8E0509DYC9
PARKER TEV328HB
S/LBB00346
H1792
H1793
H1793
H1794
H1917
H1921
H1922
H1923
H1924
H1925
H1929
H1930
H1931
H1933
H1933
H1934
H1935
H1936
H1938
H1938
H1939
H1940
H1941
H1959
H1960
H1961
N-2
N-4
N-13
N-10
N-21
N-6
N-18
N-16
N-7
N-17
N-8
N-5
N-11
N-12
N-14
N-22
N-19
N-24
N-9
N15
N-23
N-15
N-20
N-19
N-3

02
404002
12
H-49
1,465.52
1,465.52
02
404003
0003
H-50
1,465.52
1,465.52
02
404004
H-51
1,465.52
1,465.52
02
404005
0002
H-52
1,465.52
1,465.52
02
404006
H-53
1,465.52
1,465.52
02
404007
H-54
2,800.00
2,800.00
02
404008
H-55
1,465.52
1,465.52
02
404009
00013
H-56
2,337.50
2,337.50
02
404010
H-57
1,189.19
1,189.19
02
404011
H-58
AIRE ACOND. WHIRPOOL SERIAL E81573533 995908
2.50
2.50
02
404012
H-59
2,800.00
2,800.00
02
404013
H-60
140.96
140.96
02
404014
H-61
140.96
140.96
02
404015
H-62
2.50
2.50
02
404016
17
H-63
3,200.00
3,200.00
02
404018
18
H-65
1,900.00
1,900.00
02
404019
23
H-66
AIRE ACOND. GENERAL PLUS. SERIAL C1C70169462
2,350.00
2,350.00
02
404020
H-67
3,731.20
3,731.20
02
404021
H-68
17,000.00
17,000.00
02
404025
23
H-69
2,589.29
2,589.29
02
404024
27
H-70
6,990.00
6,990.00
02
404023
27
H-71
AIRE ACON MARCA LG 510KAWQ1377
2,350.00
2,350.00
02
404026
N-1
825.00
825.00
02
404027
18
N-2
2,350.00
2,350.00
02
404028
N-3
825.00
825.00
02
404029
16
N-4
1,890.00
1,890.00
02
404030
N-5
825.00
825.00
02
404031
N-6
4,585.00
4,585.00
02
404032
18
N-7
2,800.00
2,800.00
02
404033
20
N-8
AIRE ACONS LG, SPLIT, MOD G122CB, SERIAL 8-808TAFZ204051
2,350.00
4,700.00
02
404034
17
N-9
AIRE ACOND. GRAL ELECTRIC, 12000, MOD ASICD16DB0,S/3515040004723
1,549.54
1,549.54
02
404035
N-10
825.00
825.00
02
404036
N-11
2,337.50
2,337.50
02
404037
N-12
3,731.20
3,731.20
02
404038
15
N-13
3,571.00
3,571.00
02
404039
N-14
825.00
825.00
02
404040
14
N-15
1,189.19
1,189.19
02
404041
N-16
1,900.00
1,900.00
02
404042
N-17
140.96
140.96
02
404043
N-18
140.96
140.96
02
404044
N-19
2,232.14
2,232.14
02
404045
N-20
140.96
140.96
02
404046
19
N-21
1,900.00
1,900.00
02
404047
17
N-22
2,098.21
2,098.21
02
404048
15
N-23
1,900.00
1,900.00
02
404049
N-24
140.96
140.96
02
404050
12
N-25
1,250.00
1,250.00
02
404051
N-26
140.96
140.96
02
404052
N-27
140.00
280.00
02
404053
N-28
140.96
140.96
02
404054
N-29
140.96
140.96
02
404055
N-30
140.96
140.96
02
404056
15
N-31
1,250.00
1,250.00
02
404057
11
N-32
3,150.00
3,150.00
02
404058
N-33
140.96
140.96
02
404059
N-34
140.96
140.96
02
404060
N-35
140.96
140.96
02
404061
19
N-36
AIRE ACOND LG GOLD
1,605.00
1,605.00
02
404062
16
N-37
140.96
140.96
02
404063
N-38
1,289.19
1,289.19
02
404064
13
N-39
1,576.58
1,576.58
02
404065
15
N-40
1,289.19
1,289.19
02
404066
12
N-41
AIRE ACOND. FRIGILUX, MOD. ACF12CR, 12000BTU,S/ 3081,14-07-11 F-156
2,337.50
2,337.50
02
404067
14
N-42
2,232.14
2,232.14
02
404068
N-43
140.96
140.96
02
404069
17
N-44
ACONDICIONADOR DE AIRE SANSUNG S/E194PAAP200270/DB9826791E
1,360.00
1,360.00
02
404070
12
N-45
ACONDICIONADOR DE AIRE SANSUNG, 18000 BTU, S/ 808PAGP100557
1,289.19
1,289.19
02
404072
16
N-47
AIRE ACOND. MARCA SAMSUNG SILVER NANO. SERIAL 70169462
752.29
752.29
02
404073
15
N-48
2,800.00
2,800.00
02
404019
H-66
10.54
10.54
02
404038
N-13
10.54
10.54
02
404039
N-14
10.54
10.54
02
404040
N-15
10.54
10.54
02
404041
N-16
10.54
10.54
02
404042
N-17
10.54
10.54
02
404043
N-18
10.54
10.54
02
404044
N-19
10.54
10.54
02
404045
N-20
10.54
10.54
02
404046
N-21
10.54
10.54
02
404047
N-22
10.54
10.54
02
404048
N-23
10.54
10.54
02
404049
N-24
10.54
10.54
02
404050
N-25
10.54
10.54
02
404051
N-26
10.54
10.54
02
404052
N-27
10.54
10.54
02
404054
N-29
10.54
10.54
02
404055
N-30
10.54
10.54
02
404057
N-32
10.54
10.54
02
404058
N-33
10.54
10.54
02
404061
10
N-36
10.54
10.54
02
404063
10
N-38
10.54
10.54
02
404069
N-44
10.54
10.54
02
404006
H-53
BOX MATRIMONIAL C/COLCHON CON CABECERA DE RATHAN
800.00
800.00
02
404011
8-9
H-58
BOX IND.
126.13
252.26
02
404011
14-16
H-58
BOX IND. NUEVO (ROSADO/AZUL/BEIGE)
898.00
2,694.00
02
404012
16
H-59
BOX INDIVIDUAL
69.50
69.50
02
404012
16
H-59
BOX INDIVIDUAL AZUL,BEIGE,ROSADO
898.00
898.00
02
404012
16
H-59
800.00
800.00
02
404013
17
H-60
BOX IND. FLOREADOS/RAYADOS, 1,00X1,90 MTS 15-06-12 003618
950.00
950.00
02
404013
16
H-60
BOX INDIVIDUAL
29-06-05 1589
69.50
69.50
02
404016
18
H-63
BOX INDIVIDUAL
29-06-05 1590
69.50
69.50
02
404016
19
H-63
BOX INDIVIDUAL BEIGE 11-11-2011 00025 INVERS. LOS PANCHOS
898.00
898.00
02
404017
17
H-64
126.13
252.26
02
404019
19
H-66
69.57
69.57
02
404025
26
H-69
898.00
898.00
02
404025
14-15
H-69
BOX PRING INDIVID. C/COLCHON 2.00X1.10X0.87 C/CABECERA RATHAN
22.00
44.00
02
404024
26
H-70
500.00
500.00
02
404023
8-9
H-71
BOX PRING INDIVIDUALES C/COLCHON 2.00X1.10X0.87 C/CABEC. RATHAN
22.00
44.00
02
404040
17
N-15
1,800.00
1,800.00
02
404042
13
N-17
1,800.00
1,800.00
02
404043
15
N-18
BOX INDIVIDUAL AZUL, BEIGE, ROSADOS 11-11-2011 00025
898.00
898.00
02
404043
15
N-18
1,500.00
1,500.00
02
404045
17
N-20
800.00
800.00
29-06-05 1590
11-11-2011 00025
02
404047
15
N-22
800.00
800.00
02
404048
14
N-23
1,800.00
1,800.00
02
404050
19
N-25
950.00
950.00
02
404050
18
N-25
898.00
898.00
10
404051
17
N-26
898.00
898.00
02
404052
18
N-27
126.13
126.13
02
404052
19
N-27
898.00
898.00
02
404053
17-18
N-28
898.00
1,796.00
02
404053
15-16
N-28
BOX INDIVIDUAL C/COLCHON 2.00X1.10X0.87
69.57
139.14
02
404055
17-18
N-30
BOX INDIVIDALES C/COLCHON 2.00X1.10X0.87
69.57
69.57
02
404056
16
N-31
69.57
69.57
02
404058
13
N-33
898.00
898.00
02
404059
18
N-34
898.00
898.00
02
404062
19
N-37
357.14
714.28
02
404063
20
N-38
898.00
898.00
02
404065
6-7
N-40
BOX INDIVIDUALES
20.82
62.47
02
404066
15
N-41
357.14
1,071.42
02
404066
13
N-41
126.13
126.13
02
404066
14
N-41
898.00
898.00
02
404068
21
N-43
898.00
898.00
02
404069
19
N-44
69.57
69.57
02
404070
17
N-45
800.00
800.00
02
404071
20
N-46
BOX INDIVIDUAL ROSADOS 11-11-2011 00025 INVERS. LOS PANCHOS
898.00
898.00
02
404072
21-22
N-47
BOX INDIVIDUAL EN PINO C/COLCHON 2.00X1.10X0.87
69.57
139.14
02
404073
18
N-48
800.00
800.00
02
404019
20
H-66
53.46
53.46
02
404002
H-49
275.14
275.14
0017
0017
02
404003
0001
H-50
275.14
275.14
02
404004
H-51
275.14
275.14
02
404005
0001
H-52
275.14
275.14
02
404006
13
H-53
950.00
950.00
02
404007
11
H-54
980.00
980.00
02
404008
H-55
275.14
275.14
02
404009
0012
H-56
850.00
850.00
02
404010
H-57
275.14
275.14
02
404011
13
H-58
1,366.00
1,366.00
02
404012
H-59
750.00
750.00
02
404013
H-60
1,366.00
1,366.00
02
404014
H-61
595.00
595.00
02
404015
H-62
S/877151
275.14
275.14
02
404016
15
H-63
275.14
275.14
02
404017
21
H-64
02
404018
H-65
275.14
275.14
02
404019
H-66
142.24
142.24
02
404020
H-67
275.14
275.14
08
404021
14
H-68
2,513.00
2,513.00
02
404025
H-69
275.14
275.14
02
404024
H-70
99.14
99.14
02
404023
H-71
275.14
275.14
02
404026
19
N-1
750.00
750.00
02
404027
N-2
275.14
275.14
02
404028
N-3
1,366.00
1,366.00
02
404029
N-4
275.14
275.14
02
404030
N-5
275.14
275.14
02
404031
18
N-6
275.14
275.14
02
404032
N-7
275.14
275.14
16-05-12 026321
05-10-12 001480
02
404033
N-8
112.50
112.50
02
404034
N-9
112.50
112.50
02
404035
16
N-10
344.04
344.04
02
404036
N-11
1,300.00
1,300.00
02
404037
N-12
1,300.00
1,300.00
02
404038
14
N-13
275.14
275.14
02
404039
13
N-14
344.04
344.04
02
404040
N-15
142.24
142.24
02
404041
N-16
950.00
950.00
02
404042
N-17
792.86
792.86
02
404043
N-18
181.03
181.03
02
404044
16
N-19
275.14
275.14
02
404045
15
N-20
441.96
441.96
02
404046
15
N-21
441.96
441.96
02
404047
N-22
959.62
959.62
02
404048
N-23
959.62
959.62
02
404049
N-24
959.62
959.62
02
404050
N-25
181.03
181.03
02
404051
N-26
181.03
181.03
02
404052
N-27
1,366.00
1,366.00
02
404053
12
N-28
750.00
750.00
02
404054
N-29
792.86
792.86
02
404055
N-30
950.00
950.00
02
404056
14
N-31
275.14
275.14
02
404057
N-32
275.14
275.14
02
404058
13
N-33
850.00
850.00
02
404059
N-34
980.00
980.00
02
404060
13
N-35
750.00
750.00
02
404061
13
N-36
275.14
275.14
23/10/07
23/10/07
02
404062
N-37
980.00
980.00
02
404063
N-38
1,366.00
1,366.00
02
404064
N-39
275.14
275.14
02
404065
18
N-40
950.00
950.00
02
404066
N-41
850.00
850.00
02
404067
13
N-42
1,366.00
1,366.00
02
404068
16
N-43
900.00
900.00
02
404069
N-44
850.00
850.00
02
404070
13
N-45
275.14
275.14
02
404071
15
N-46
275.14
275.14
02
404072
15
N-47
275.14
275.14
02
404073
14
N-48
275.14
275.14
02
404002
H-49
211.71
211.71
02
404003
0009
H-50
181.03
181.03
02
404004
H-51
181.03
181.03
02
404005
0008
H-52
CAMA MATRIMONIAL DE MADERA T/CIRCULAR 1.60X1.90 C/CABECERA 2.00X
181.03
181.03
02
404007
H-54
181.03
181.03
02
404008
H-55
181.03
181.03
02
404009
0008
H-56
181.03
181.03
02
404010
H-57
211.71
211.71
02
404011
17
H-58
CAMA INDIVIDUAL DE MADERA DE SAMAN (MISION)
500.00
500.00
02
404014
18
H-61
500.00
1,500.00
02
404013
18
H-61
500.00
500.00
02
404014
17
H-61
500.00
1,000.00
02
404015
10
H-62
500.00
2,000.00
02
404016
12
H-63
211.71
211.71
02
2.33 404017
20
H-64
500.00
1,166.67
23/10/07
23/10/07
02
404018
19
H-65
848.22
848.22
02
404018
20-21
H-65
491.08
982.16
02
404019
12
H-66
10.85
10.85
02
404019
13
H-66
500.00
500.00
02
404020
H-67
181.03
181.03
02
404020
12-13
H-67
20.82
41.65
02
404021
H-68
200.00
200.00
02
404025
27
H-69
CAMA IND. DE PINO
20.82
20.82
02
404025
12
H-69
173.46
173.46
02
404025
27
H-69
500.00
500.00
02
404024
14-15
H-70
20.82
41.64
02
404026
N-1
350.00
350.00
02
404027
N-2
181.03
181.03
02
404028
N-3
181.07
181.07
02
404029
N-4
181.03
181.03
02
404030
N-5
181.03
181.03
02
404031
N-6
181.03
181.03
02
404032
N-7
181.03
181.03
02
404033
N-8
181.03
181.03
02
404034
N-9
181.03
181.03
02
404035
N-10
181.03
181.03
02
404036
N-11
181.03
181.03
02
404037
N-12
181.03
181.03
02
404038
N-13
CAMA MATRIMO. DE PINO 1,40 MTS 12-04-07 0020
211.71
211.71
02
404039
N-14
25.39
25.39
02
404041
N-16
25.39
25.39
02
404044
17
N-19
211.71
211.71
02
404046
N-21
25.39
25.39
02
404049
N-24
25.39
25.39
02
404050
16
N-25
CAMA INDIVIDUAL EN PINO C/COLCHON 2,00X1,51X0,87
20.82
20.82
02
404050
20
N-25
500.00
500.00
04
404051
16
N-26
500.00
1,000.00
02
404052
20
N-27
500.00
1,500.00
02
404055
20
N-30
20.82
20.82
02
404055
21
N-30
500.00
1,000.00
02
404058
14
N-33
500.00
500.00
02
404057
19
N-34
500.00
500.00
02
404059
18
N-34
500.00
500.00
02
404057
20
N-35
500.00
1,000.00
02
404060
18
N-35
500.00
500.00
02
404061
6-7'
N-36
20.82
41.65
02
404061
21
N-36
500.00
500.00
02
404062
N-37
20.82
20.82
02
404062
20
N-37
500.00
500.00
02
404063
17
N-38
20.82
62.47
02
404064
N-39
500.00
2,000.00
02
404068
19
N-43
20.82
20.82
02
404068
22
N-43
500.00
1,000.00
02
404069
22
N-44
500.00
500.00
02
404071
21
N-46
500.00
500.00
02
404072
5-8
N-47
20.82
62.47
02
404072
5-8
N-48
20.82
62.47
02
404021
H-68
450.00
450.00
02
404019
22
H-66
5.00
5.00
08
404013
H-60
3.50
3.50
08
404044
N-19
5.60
5.60
08
404050
11
N-25
7.50
7.50
08
404045
11
N-20
0.50X0.40
5.60
5.60
08
404046
12
N-21
0.50X0.40
5.60
5.60
08
404047
12
N-22
0.50X0.40
5.60
5.60
08
404048
12
N-23
0.51X0.41
5.60
5.60
08
404049
12
N-24
0.51X0.41
5.60
5.60
02
404017
N-64
CUADRO MADERA Y OLEO "PALMERAS TORMENTOSAS"JONATHAN 94 0.48X
7.50
7.50
08
404021
10
H-68
700.00
700.00
08
404024
23
H-70
10.00
10.00
08
404024
22
H-70
10.00
10.00
08
404019
H-66
5.60
5.60
08
404012
15
H-59
5.60
5.60
08
404070
N-45
8.00
8.00
08
404067
12
N-42
5.60
5.60
08
404018
16
H-65
1.00
1.00
08
404042
N-17
7.50
7.50
08
404025
H-69
1.10
1.10
08
404041
13
N-16
5.60
5.60
08
404073
13
N-48
CUADRO EN CAUELA Y LIENZO "GARZAS EN EL LAGO" R. OCHOA 0.49X0.
8.00
8.00
08
404051
14
N-26
7.50
7.50
08
404052
13
N-27
7.50
7.50
08
404059
N-34
5.60
5.60
08
404020
H-67
3.50
3.50
08
404020
H-67
3.50
3.50
08
404020
14
H-67
5.60
5.60
08
404020
15
H-67
5.60
5.60
0.48X0.
08
404055
15
N-30
5.00
5.00
08
404055
16
N-30
5.60
5.60
08
404057
10
N-32
8.00
8.00
08
404053
11
N-28
CUADRO MADERA Y OLEO, "MURAL DE FLORES" LESBIA SALAZAR 95 0.49X0
8.00
8.00
08
404056
13
N-31
7.50
7.50
08
404023
21
H-71
5.60
5.60
08
404062
14
N-37
CUADRO MARCO MADERA Y OLEO "DIVI DIVI" AUTOR LESBIA SALAZAR 95 0.
7.50
7.50
08
404062
11
N-37
CUADRO MARCO MADERA Y OLEO "TRINITARIAS" AUTOR LESBIA SALAZAR 95
5.60
5.60
08
404058
11
N-33
5.60
5.60
08
404068
N-43
8.00
8.00
08
404066
12
N-41
0.60
0.60
08
404061
N-36
5.60
5.60
08
404060
10
N-35
8.20
8.20
08
404072
13
N-47
8.00
8.00
08
404065
13
N-40
7.50
7.50
08
404069
14
N-44
8.00
8.00
08
404019
18
H-66
1.82
1.82
02
404024
27
H-70
267.86
267.86
02
404020
22
H-67
60.00
60.00
02
404025
20
H-69
60.00
120.00
02
404024
6-7
H-70
60.00
120.00
02
404023
18-19
H-71
60.00
120.00
02
404026
15-16
N-1
60.00
120.00
02
404035
13-14
N-10
60.00
120.00
02
404036
14-15
N-11
60.00
120.00
02
404037
15-16
N-12
60.00
120.00
02
404027
14-15
N-2
60.00
120.00
02
404028
14-15
N-3
60.00
120.00
02
404063
11
N-38
5.00
5.00
02
404029
14
N-4
60.00
120.00
02
404030
14
N-5
60.00
120.00
02
404031
15-16
N-6
60.00
120.00
02
404032
15-16
N-7
60.00
120.00
02
404033
14-15
N-8
60.00
120.00
02
404034
14-15
N-9
60.00
120.00
02
404020
21
H-67
258.62
258.62
02
404025
17
H-69
258.62
258.62
02
404024
H-70
258.62
258.62
02
404023
15
H-71
258.62
258.62
02
404026
12
N-1
258.62
258.62
02
404027
13
N-2
258.62
258.62
02
404028
13
N-3
258.62
258.62
02
404029
13
N-4
258.62
258.62
02
404030
13
N-5
258.62
258.62
02
404031
14
N-6
258.62
258.62
02
404032
14
N-7
258.62
258.62
02
404033
13
N-8
258.62
258.62
02
404034
13
N-9
258.62
258.62
02
404035
12
N-10
258.62
258.62
02
404036
13
N-11
258.62
258.62
02
404037
13
N-12
258.62
258.62
02
404021
8-9
H-68
160.00
320.00
02
404019
16
H-66
JUEGO COMEDOR, 1 MESA CIRCULAR METAL/VIDRIO, 4 SILLAS SEMICUE
1.38
1.38
02
404023
H-71
JUEGO DE CUARTO MAT. EN FORMICA BEIGE/VERDE C/ESP. 2 MESAS NOCH
173.46
173.46
02
404024
21
H-70
155.00
155.00
0011 30-09-09
02
404025
H-69
155.00
155.00
02
404004
H-51
185.34
185.34
02
404005
0003
H-52
185.34
185.34
02
404007
H-54
185.34
185.34
02
404002
H-49
185.34
185.34
02
404006
H-53
185.34
185.34
02
404014
16
H-61
185.34
185.34
02
404003
0004
H-50
185.34
185.34
02
404034
N-9
185.34
185.34
02
404065
19
N-40
185.34
185.34
02
404035
N-10
185.34
185.34
02
404028
N-3
185.34
185.34
02
404027
N-2
185.34
185.34
02
404029
N-4
185.34
185.34
02
404030
N-5
185.34
185.34
02
404037
N-12
185.34
185.34
02
404031
N-6
185.34
185.34
02
404026
N-1
185.34
185.34
02
404032
N-7
185.34
185.34
02
404033
N-8
185.34
185.34
02
404024
24
H-70
3.24
3.24
02
404024
10
H-70
7.00
7.00
02
404058
10
N-33
LMPARAS DE PARED
0.80
1.60
02
404059
2-3
N-34
LMPARAS DE PARED
0.80
1.60
02
404020
H-67
3.24
3.24
02
404039
2-3
N-14
LMPARAS DE PARED
22.33
44.66
02
404045
2-3
N-20
LMPARAS DE PARED
22.33
44.66
02
404055
9-10
N-30
LMPARAS DE PARED
0.80
1.60
02
404060
11-12
N-35
LMPARAS DE PARED
1.20
2.40
02
404062
2-3
N-37
LMPARAS DE PARED
1.20
2.40
02
404063
2-3
N-38
LMPARAS DE PARED
0.80
1.60
02
404069
2-3
N-44
LMPARAS DE PARED
0.80
1.60
02
404071
2-3
N-46
LMPARAS DE PARED
0.80
1.60
02
404072
2-3
N-47
LMPARAS DE PARED
1.20
2.40
02
404073
2-3
N-48
LMPARAS DE PARED
1.20
2.40
02
404038
3-4
N-13
LMPARAS DE PARED
22.33
44.66
02
404040
2-3
N-15
LMPARAS DE PARED
22.33
44.66
02
404041
N-16
LMPARAS DE PARED
22.33
22.33
02
404041
14
N-16
LMPARAS DE PARED
22.33
22.33
02
404042
2-3
N-17
LMPARAS DE PARED
22.33
44.66
02
404043
2-3
N-18
LMPARAS DE PARED
22.33
44.66
02
404046
3-4
N-21
LMPARAS DE PARED
0.80
1.60
02
404047
2-3
N-22
LMPARAS DE PARED
1.20
2.40
02
404048
2-3
N-23
LMPARAS DE PARED
1.20
2.40
02
404049
2-3
N-24
LMPARAS DE PARED
0.80
1.60
02
404050
2-3
N-25
LMPARAS DE PARED
0.80
1.60
02
404051
2-3
N-26
LMPARAS DE PARED
0.80
1.60
02
404052
2-3
N-27
LMPARAS DE PARED
0.80
1.60
02
404053
6-7
N-28
LMPARAS DE PARED
0.80
1.60
02
404054
6-7
N-29
LMPARAS DE PARED
0.80
1.60
2
2
02
02
2
2
404056
404061
2-3
2-3
N-31
N-36
LMPARAS DE PARED
LMPARAS DE PARED
0.80
0.80
1.60
1.60
02
404064
2-3
N-39
LMPARAS DE PARED
0.80
1.60
02
404065
2-3
N-40
LMPARAS DE PARED
0.80
1.60
02
404066
2-3
N-41
LMPARAS DE PARED
0.80
1.60
02
404067
2-3
N-42
LMPARAS DE PARED
0.80
1.60
02
404068
N-43
LMPARAS DE PARED
0.80
0.80
02
404068
10
N-43
LMPARAS DE PARED
1.20
1.20
02
404070
7-8
N-45
LMPARAS DE PARED
0.80
1.60
02
404026
N-1
22.33
22.33
02
404027
3-4
N-2
22.33
44.66
02
404028
2-3
N-3
223.28
446.55
02
404029
3-4
N-4
22.33
44.66
02
404030
2-3
N-5
22.33
44.66
02
404031
3-4
N-6
22.33
44.66
02
404032
2-3
N-7
22.33
44.66
02
404033
2-3
N-8
22.33
44.66
02
404034
2-3
N-9
22.33
44.66
02
404035
2-3
N-10
22.33
44.66
02
404036
2-3
N-11
22.33
44.66
02
404037
N-12
22.33
22.33
02
404037
14
N-12
22.33
22.33
02
404044
2-3
N-19
22.33
44.66
02
404019
.2-3
H-66
LMPARAS DE TECHO
1.20
2.40
02
404030
15
N-5
LITERA NEGRA DE HIERRO
500.00
500.00
02
404023
23
H-71
1.80
1.80
02
404018
30
H-65
500.00
500.00
02
404018
17
H-65
35.00
35.00
02
404068
N-43
39.38
39.38
02
404070
N-45
39.38
39.38
02
404013
12
H-60
39.38
39.38
02
404015
H-62
39.38
39.38
02
404019
21
H-66
39.38
39.38
02
404020
18
H-67
39.38
39.38
02
404025
9-10
H-69
39.38
78.76
02
404024
H-70
39.38
118.14
02
404025
24-25
H-69
8.21
16.42
02
404038
8-9
N-13
8.21
16.42
02
404039
8-10
N-14
8.21
24.62
02
404040
10-11
N-15
8.21
16.42
02
404041
8-10
N-16
8.21
24.62
02
404042
10-11
N-17
8.21
16.42
02
404043
11-12
N-18
8.21
16.42
02
404044
10-12
N-19
8.21
24.62
02
404045
12-13
N-20
8.21
16.42
02
404046
9-10
N-21
8.21
16.42
02
404047
8-9
N-22
8.21
16.42
02
404048
8-10
N-23
8.21
24.62
02
404049
8-9
N-24
8.21
16.42
02
404051
9-11
N-26
8.21
24.62
02
404052
9-10
N-27
8.21
16.42
02
404053
N-28
8.21
8.21
02
404053
N-28
8.21
8.21
02
404054
8-9
N-29
8.21
16.42
02
404056
8-9
N-31
8.21
16.42
02
404058
7-8
N-33
8.21
16.42
02
404060
7-8
N-35
8.21
16.42
02
404062
12-13
N-37
8.21
16.42
02
404064
19
N-39
8.21
8.21
02
404066
16
N-41
8.21
8.21
02
404068
15
N-43
8.21
8.21
02
404069
N-44
8.21
8.21
02
404070
N-45
8.21
8.21
02
404071
9-10
N-46
8.21
24.62
02
404072
9-11
N-47
8.21
24.62
02
404073
9-10
N-48
8.21
16.42
02
404065
8-9
N-40
39.38
39.38
02
404019
15
H-66
3.00
3.00
02
404026
7-8
N-1
125.00
250.00
02
404027
10-11
N-2
120.69
241.38
02
404028
9-10
N-3
120.69
241.38
02
404029
10-11
N-4
120.69
241.38
02
404030
9-10
N-5
120.69
241.38
02
404031
10-11
N-6
120.69
241.38
02
404032
9-10
N-7
120.69
241.38
02
404033
9-10
N-8
120.69
241.38
02
404034
9-10
N-9
120.69
241.38
02
404035
9-10
N-10
120.69
241.38
02
404036
9-10
N-11
120.69
241.38
02
404020
10
H-67
120.69
241.38
02
404018
29
H-65
580.36
580.36
02
404011
H-58
94.20
94.20
02
404012
H-59
94.20
94.20
02
404010
H-57
94.20
94.20
02
404020
20
H-67
94.20
94.20
02
404023
H-71
94.20
94.20
02
404015
H-62
94.20
94.20
02
404002
7-8
H-49
120.69
241.38
02
404003
0007/8
H-50
120.69
241.38
02
404004
H-51
120.69
241.38
02
404005
0006-7
H-52
120.69
241.38
02
404006
7-8
H-53
120.69
241.38
02
404007
6-7
H-54
120.69
241.38
02
404008
6-7
H-55
120.69
241.38
02
404009 0006-0007
H-56
120.69
241.38
02
404010
H-57
39.38
39.38
02
404012
H-59
39.38
39.38
02
404018
22-24
H-65
250.00
750.00
02
404057
14
N-32
8.21
8.21
02
404014
13
H-61
310.00
620.00
02
404050
14
N-25
310.00
310.00
02
404057
18
N-33
310.00
310.00
02
404059
12
N-34
310.00
310.00
02
404059
13
N-34
310.00
310.00
02
404059
17
N-34
310.00
620.00
02
404061
15
N-36
310.00
310.00
02
404061
16
N-36
310.00
310.00
02
404062
17
N-37
310.00
310.00
02
404063
15
N-38
310.00
310.00
02
404065
16
N-40
310.00
310.00
02
404067
14
N-42
310.00
310.00
02
404067
15
N-42
310.00
310.00
02
404068
20
N-43
310.00
310.00
02
404072
18
N-47
310.00
310.00
02
404017
14
N-64
1,000.00
1,000.00
02
404021
H-68
870.00
870.00
02
404026
N-1
MUEBLE P/TV IMPERIAL DE MADERA T/CIRCULAR 2 ENTREPAOS 2 PUERTA
200.00
200.00
02
404002
H-49
MUEBLE P/TV DE MADERA T/CICULAR 2 ENTREPAOS, 2 PUERTAS 1.60X0.50
125.00
125.00
02
404027
N-2
125.00
125.00
02
404028
N-3
125.00
125.00
02
404029
N-4
125.00
125.00
02
404030
N-5
125.00
125.00
02
404031
N-6
125.00
125.00
02
404032
N-7
125.00
125.00
02
404033
N-8
125.00
125.00
0011 30/09/09
02
404034
N-9
125.00
125.00
02
404035
N-10
125.00
125.00
02
404036
N-11
125.00
125.00
02
404037
N-12
125.00
125.00
02
404003
0006
H-50
125.00
125.00
02
404020
16
H-67
125.00
125.00
02
404009
0005
H-56
125.00
125.00
02
404005
0005
H-52
125.00
125.00
02
404006
H-53
125.00
125.00
02
404004
H-51
125.00
125.00
02
404007
H-54
125.00
125.00
02
404008
H-55
MUEBLE P/TV MADERA T/CIRCULAR, 2 ENTREPAOS, 2 PUERTAS, 1.60X0.50X
125.00
125.00
02
404010
H-57
83.38
83.38
02
404024
18
H-70
83.38
166.76
02
404023
H-71
83.38
83.38
02
404012
H-59
83.38
83.38
02
404021
H-68
1,000.00
1,000.00
02
404021
H-68
160.00
160.00
02
404061
21
N-36
1,500.00
1,500.00
02
404021
H-68
900.00
900.00
02
404002
11
H-49
486.24
486.24
02
404003
0012
H-50
486.24
486.24
02
404004
12
H-51
486.24
486.24
02
404005
0009
H-52
486.24
486.24
02
404006
12
H-53
486.24
486.24
02
404007
10
H-54
NEVERA MARCA ELECTROLUX SERIAL 303334-03381363-01780
1,200.00
1,200.00
02
404008
11
H-55
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, S/ 0704A211604, PLATEAD
486.24
486.24
02
404009
0011
H-56
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, S/ 0704A211605, PLATEAD
486.24
486.24
1307
02
404010
17
H-57
486.24
486.24
02
404011
10
H-58
1,500.00
1,500.00
02
404012
14
H-59
1,200.00
1,200.00
02
404013
14
H-60
NEVERA EJECUTIVA MARCA GENERAL ELECTRIC, SERIAL /4 , PLATEADA
486.24
486.24
02
404014
15
H-61
1,200.00
1,200.00
02
404015
H-62
982.14
982.14
02
404016
14
H-63
1,200.00
1,200.00
02
404018
14
H-65
8.00
8.00
02
404019
H-66
NEVERA FRIGILUX, S/195963
8.00
8.00
02
404020
H-67
8.00
8.00
02
404021
13
H-68
1,500.00
1,500.00
02
404025
21
H-69
1.78
1.78
02
404024
27
H-70
1,205.36
1,205.36
02
404026
18
N-1
486.24
486.24
02
404027
17
N-2
486.24
486.24
02
404028
16
N-3
486.24
486.24
02
404029
15
N-4
486.24
486.24
02
404030
15
N-5
486.24
486.24
02
404031
17
N-6
486.24
486.24
02
404032
17
N-7
486.24
486.24
02
404033
18
N-8
486.24
486.24
02
404034
16
N-9
486.24
486.24
02
404035
15
N-10
486.24
486.24
02
404036
16
N-11
486.24
486.24
02
404037
17
N-12
486.24
486.24
02
404038
16
N-13
1,500.00
1,500.00
02
404040
16
N-15
1,500.00
1,500.00
02
404041
15
N-16
1,500.00
1,500.00
02
404042
12
N-17
NEVERA MARCA GRAL PLUS BLANCA, MOD. BC90W, SERIAL 0300
1,116.07
1,116.07
02
404043
14
N-18
1,500.00
1,500.00
02
404044
15
N-19
1,500.00
1,500.00
02
404045
16
N-20
1,500.00
1,500.00
02
404046
18
N-21
982.14
982.14
05
404047
16
N-22
1,500.00
1,500.00
05
404048
13
N-23
NEVERA PREMIUN, BLANCA S/001308
1,500.00
1,500.00
02
404049
13
N-24
NEVERA MARCA PREMIUN, MOD. PRF3X, BLANCA, SERIAL 00279
1,500.00
1,500.00
02
404050
15
N-25
982.14
982.14
02
404051
15
N-26
1,500.00
1,500.00
02
404052
16
N-27
1,116.07
1,116.07
02
404053
13
N-28
1,116.07
1,116.07
02
404054
13
N-29
1,500.00
1,500.00
02
404055
19
N-30
1,500.00
1,500.00
02
404056
10
N-31
1,116.07
1,116.07
02
404056
17
N-31
1,500.00
1,500.00
02
404057
15
N-32
982.14
982.14
02
404058
12
N-33
1,500.00
1,500.00
02
404059
16
N-34
1,500.00
1,500.00
02
404060
16
N-35
982.14
982.14
02
404061
18
N-36
1,500.00
1,500.00
02
404062
18
N-37
982.14
982.14
02
404063
16
N-38
982.14
982.14
02
404064
17
N-39
1,116.07
1,116.07
02
404065
17
N-40
982.14
982.14
02
404066
14
N-41
982.14
982.14
02
404067
16
N-42
982.14
982.14
02
404068
13
N-43
982.14
982.14
02
404069
18
N-44
982.14
982.14
02
404070
16
N-45
1,116.07
1,116.07
02
404071
16
N-46
982.14
982.14
02
404072
19
N-47
982.14
982.14
02
404073
16
N-48
NEVERA EJECUTIVA MARCA GENERAL PLUS, SERIAL 0130
1,116.07
1,116.07
02
404002
H-49
241.38
241.38
02
404003
0005
H-50
241.38
241.38
02
404004
H-51
241.38
241.38
02
404005
0004
H-52
241.38
241.38
02
404006
H-53
241.38
241.38
02
404007
H-54
241.38
241.38
02
404008
H-55
241.38
241.38
02
404009
0004
H-56
241.38
241.38
02
404010
16
H-57
250.00
250.00
02
404011
H-58
250.00
250.00
02
404012
H-59
PEINADORA RATHAN, 2 GAVETAS,C/VIDRIO 1.50X0.50X0.72 C/ESPEJO Y TA
250.00
250.00
02
404013
H-60
PEINADORA RATHAN, 2 GAV.,S/VIDRIO 1.50X0.50X0.72 C/ESPEJO Y TABURET
250.00
250.00
02
404014
12
H-61
524.00
524.00
02
404015
H-62
250.00
250.00
02
404016
10
H-63
PEINADORA RATHAN, 2 GAV.,SIN VIDRIO 1.50X0.50X0.72, ESPEJO Y TABURE
250.00
250.00
02
404018
25
H-65
803.58
803.58
02
404019
13
H-66
9.50
9.50
02
404020
11
H-67
241.38
241.38
02
404020
17
H-67
250.00
250.00
02
404025
13
H-69
250.00
250.00
02
404024
H-70
250.00
250.00
02
404026
10
N-1
400.00
400.00
02
404027
N-2
241.38
241.38
02
404028
N-3
241.38
241.38
02
404029
N-4
241.38
241.38
02
404030
N-5
241.38
241.38
02
404031
N-6
241.38
241.38
02
404032
N-7
241.38
241.38
02
404033
N-8
241.38
241.38
02
404034
N-9
241.38
241.38
02
404035
N-10
241.38
241.38
02
404036
N-11
241.38
241.38
02
404037
N-12
241.38
241.38
02
404038
N-13
33.22
33.22
02
404039
N-14
33.22
33.22
02
404040
N-15
33.22
33.22
02
404041
N-16
33.22
33.22
02
404042
N-17
33.22
33.22
02
404043
N-18
33.22
33.22
02
404044
N-19
3.32
3.32
02
404045
N-20
33.22
33.22
02
404046
N-21
33.22
33.22
02
404047
N-22
33.22
33.22
02
404048
N-23
33.22
33.22
02
404049
N-24
524.00
524.00
02
404050
17
N-25
33.22
33.22
02
404051
N-26
33.22
33.22
02
404052
N-27
33.22
33.22
02
404053
14
N-28
33.22
33.22
02
404054
10
N-29
524.00
524.00
02
404055
13
N-30
33.22
33.22
02
404056
N-31
33.22
33.22
02
404057
13
N-32
524.00
524.00
02
404058
12
N-33
524.00
524.00
02
404059
11
N-34
524.00
524.00
02
404060
N-35
33.22
33.22
02
404061
14
N-36
524.00
524.00
02
404062
N-37
33.22
33.22
02
404063
19
N-38
33.22
33.22
02
404064
N-39
33.22
33.22
02
404065
N-40
33.22
33.22
02
404066
N-41
33.22
33.22
02
404067
N-42
33.22
33.22
02
404068
12
N-43
524.00
524.00
02
404069
15
N-44
33.22
33.22
02
404070
N-45
250.00
250.00
02
404071
N-46
33.22
33.22
02
404072
17
N-47
524.00
524.00
02
404073
N-48
33.22
33.22
02
404018
27-28
H-65
357.15
714.30
02
404018
15
H-65
5.00
5.00
02
404026
13
N-1
100.00
100.00
02
404016
13
H-63
39.50
79.00
02
404025
H-69
3.00
3.00
02
404018
26
H-65
535.72
535.72
02
404023
20
H-71
4.20
4.20
02
404024
20
H-70
SOFA-CAMA EN TELA VERDE/MARRON RALLADO, 1.96X0.80X0.40 Y 2 COJIN
5.30
5.30
02
404010
H-57
39.50
39.50
02
404014
H-61
39.50
39.50
02
404002
10
H-49
TV MARCA TOSHIBA SERIAL 1086
77.10
77.10
02
404003
0010
H-50
77.10
77.10
02
404004
H-51
77.10
77.10
02
404005
0012
H-52
1,800.00
1,800.00
02
404006
10
H-53
77.16
77.16
02
404007
H-54
77.16
77.16
02
404008
H-55
77.16
77.16
02
404009
0009
H-56
77.16
77.16
02
404010
18
H-57
1,071.43
1,071.43
02
404011
H-58
77.16
77.16
02
404012
12
H-59
2,000.00
2,000.00
02
404013
15
H-60
TV 21" MARCA CIBERLUX, S/4803 16-05-09 1263
1,800.00
1,800.00
02
404014
14
H-61
2,000.00
2,000.00
02
404015
H-62
77.16
77.16
02
404016
16
H-63
890.00
890.00
02
404017
11
H-64
TV 21" HAIER MOD. 21P74136155, S/474A0831
400.00
400.00
02
404018
13
H-65
TELEVISOR DE 20" DAEWOO, SERIAL 0952
1,062.20
1,062.20
02
404019
H-66
TV DE 21" MARCA PREMIUN, MOD. PRF2192H, NEGRO/PLATA, S/10416
2,000.00
2,000.00
02
404020
H-67
400.00
400.00
02
404020
19
H-67
96.00
96.00
02
404021
12
H-68
4,017.86
4,017.86
02
404025
22
H-69
1,250.00
1,250.00
02
404024
25
H-70
TV 21" MARCA PREMIUN CRYSTAL VIEW S/0040
2,000.00
2,000.00
02
404023
26
H-71
1,067.20
1,067.20
02
404026
20
N-1
3,853.21
3,853.21
02
404027
12
N-2
450.00
450.00
02
404028
11
N-3
1,067.20
1,067.20
02
404029
12
N-4
1,067.20
1,067.20
02
404030
11
N-5
TV 21" MARCA AK, SERIAL BTC804YY7000531
910.00
910.00
02
404031
12
N-6
1,067.20
1,067.20
02
404032
11
N-7
77.16
77.16
02
404033
19
N-8
1,067.20
1,067.20
02
404034
11
N-9
1,067.20
1,067.20
02
404035
18
N-10
TV
77.16
77.16
02
404036
11
N-11
TV MARCA TOSHIBA SERIAL29901878
77.16
77.16
02
404037
10
N-12
1,067.20
1,067.20
02
404038
10
N-13
77.16
77.16
02
404039
11
N-14
TV MARCA PREMIUN, MOD. PRF2192H, SERIAL CTV4001977210406
2,000.00
2,000.00
02
404040
15
N-15
77.16
77.16
02
404041
11
N-16
77.16
77.16
02
404042
N-17
77.16
77.16
02
404043
N-18
2,000.00
2,000.00
02
404044
N-19
1,800.00
1,800.00
02
404045
N-20
77.16
77.16
02
404046
17
N-21
77.16
77.16
02
404047
11
N-22
77.16
77.16
02
404048
11
N-23
77.16
77.16
02
404049
10
N-24
77.16
77.16
02
404050
N-25
77.16
77.16
02
404051
12
N-26
77.16
77.16
02
404052
17
N-27
77.16
77.16
02
404053
10
N-28
77.16
77.16
02
404054
11
N-29
77.16
77.16
02
404055
14
N-30
77.16
77.16
02
404056
10
N-31
TV 21" MARCA PHILLIPS, DN1A07059458
450.00
450.00
MARCA TOSHIBA, SERIAL 29901834
02
404057
17
N-32
77.16
77.16
02
404058
N-33
77.16
77.16
02
404059
15
N-34
1,800.00
1,800.00
02
404060
17
N-35
TV 21" PREMIUN, MOD. PRF2192H, CRYSTAL VIEW S/0040
2,000.00
2,000.00
02
404061
20
N-36
TV 21" PREMIUN, MOD. PRF2192H, CRYSTAL VIEW S/0463
2,000.00
2,000.00
02
404062
15
N-37
77.16
77.16
02
404063
N-38
450.00
450.00
02
404064
N-39
1,067.20
1,067.20
02
404065
10
N-40
1,067.20
1,067.20
02
404066
11
N-41
77.16
77.16
02
404067
11
N-42
77.16
77.16
02
404068
18
N-43
1,067.20
1,067.20
02
404069
12
N-44
77.16
77.16
02
404070
18
N-45
1,800.00
1,800.00
02
404071
19
N-46
TELEVISOR DE 20" MARCA TOSHIBA, SERIAL 29902893
77.16
77.16
02
404072
20
N-47
TELEVISOR 21" MARCA AK, SERIAL BTC804YY7000725
910.00
910.00
02
404073
17
N-48
TELEVISOR MARCA LG, MOD. 21FX5RF, S/4131
1,071.43
1,071.43

SUCURSAL MARACAY
PAG. 1/3
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
03
404074
03
404074
01
404074
02
404074
02
404074
5-8
PRECIO UNIT.
VAL. X GPO.
2,000.00
2,000.00
150.00
150.00
1.15
1.15
2.80
2.80
4.00
16.00
02
404074
9-13
02
404074
14
02
404074
15
02
404074
16-17
02
404074
03
03
195.00
975.00
3.50
3.50
1.00
1.00
1.35
2.70
22
1.74
1.74
404074
26
930.48
930.48
404074
27
8.19
8.19
02
404074
28
LAVANDERI
380.00
380.00
01
404074
29
3.79
3.79
03
404074
34
LAVANDERI LAVADORA INDUST. ELECTROLUX, MOD. W160, S/ 00160/05806 NEGRO/META
14,900.00
14,900.00
VAN.........
GTE. HOTEL
19,376.35


SUCURSAL MARACAY
PAG. 2/3
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENE.........
VAL. X GPO.
19,376.35
03
404074
35
6,840.00
6,840.00
03
404074
36
9,100.00
9,100.00
02
404074
37
250.00
250.00
02
404074
39
10.50
10.50
03
404074
44
3,000.00
3,000.00
08
404074
45
5.60
5.60
02
404074
47
8.00
8.00
02
404074
49
80.00
80.00
02
404074
50-51
4.00
8.00
02
404074
53
34.90
34.90
03
404074
55
1,260.00
1,260.00
08
404074
56
5.20
5.20
03
404074
60
10,000.00
10,000.00
01
404074
61
1.20
1.20
LAVANDERI POLTRONAS DE MADERA Y CUERO COLOR MARRON S/BRAZOS
TOTAL GRAL.
GTE. HOTEL
49,979.75


SUCURSAL MARACAY
PAG. 3/3
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENE.........
2
404074
62
404074
63
404074
64
VAL. X GPO.
49,979.75
4,100.00
4,100.00
700.00
700.00
500.00
500.00
404074
65
1.74
3.48
404074
66
100.00
100.00
404074
67
126.13
126.13
404074
68
82.54
82.54
404074
69
700.00
700.00
404074
74
1,400.00
1,400.00
404074
75
870.00
870.00
TOTAL GRAL.
GTE. HOTEL
58,561.89


SUCURSAL MARACAY
PAG. 1/2
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404075
12
02
404075
15
02
404075
02
02
PRECIO UNIT.
VAL. X GPO.
53.46
320.76
1.80
1.80
16
1.00
1.00
404075
17
1.80
1.80
404075
18--26
BNM HOTEL LAMPARAS DE RATHAN REDONDA CON BASE DE METAL
7.00
63.00
05
404075
27-35
02
404075
36
02
404075
02
02
BNM HOTEL TELEFONO DE DISCO MARCA MAMPLATEX
0.50
4.50
77.16
77.16
37
96.00
96.00
404075
38
77.16
77.16
404075
39
1,067.20
1,067.20
01
404000
40
3.00
3.00
01
404000
41
11.00
11.00
13
404000
42
75.00
75.00
05
404000
43
100.00
100.00
02
10
404075
44-53
BNM HOTEL CAMAS DE TUBO ADICIONALES TIPO SANDWICH 17/08/09 010244
339.28
3,392.85
02
404000
64
60.00
240.00
08
404000
54-55
5.60
11.20
13
404000
62
404.37
404.37
01
404000
63
1.20
1.20
02
404050
56
N-25
33.22
33.22
02
404059
57
N-34
33.22
33.22
02
404061
58
N-36
33.22
33.22
02
404063
59
N-38
33.22
33.22
02
404068
60
N-43
33.22
33.22
02
404072
61
N-47
33.22
33.22
02
404001
54
RECEP.
870.00
870.00

TOTAL GRAL.
GTE. HOTEL
1,486.11


SUCURSAL MARACAY
PAG. 1/1
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404076
PISO 1
105.00
105.00
02
404076
PISO 1
105.00
105.00
02
404076
2-4
PISO 1
95.00
285.00
TOTAL GRAL.

GTE. HOTEL
390.00


SUCURSAL MARACAY
PAG. 1/1
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404077
PISO 1
02
404077
2-4
PISO 1
02
404077
PISO 1
PRECIO UNIT.
105.00
105.00
95.00
285.00
8.00
8.00
TOTAL GRAL.

GTE. HOTEL
VAL. X GPO.
293.00


SUCURSAL MARACAY
PAG. 1/1
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404078
PISO 1
02
404078
2-4
PISO 1
02
404078
PISO 1
PRECIO UNIT.
105.00
105.00
95.00
285.00
8.00
8.00
TOTAL GRAL.
GTE. HOTEL
VAL. X GPO.
398.00


SUCURSAL MARACAY
PAG. 1/1
3/31/2011
FECHA
GPO.
S-G SECCANT.
02
COD.
NRO.
DEPEND
404079
PISO 1
PRECIO UNIT.
VAL. X GPO.
105.00
105.00
95.00
285.00
8.00
8.00

2
02
404079
2-4
PISO 1
02
404079
PISO 1
TOTAL GRAL.
GTE. HOTEL
398.00


SUCURSAL MARACAY
PAG. 1/1
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
02
404080
PISO 1
02
404080
PISO 1
PRECIO UNIT.
95.00
190.00
8.00
8.00
TOTAL GRAL.

GTE. HOTEL
VAL. X GPO.
198.00


SUCURSAL MARACAY

CERCA DE LAVANDERIA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PAG. 1/1
3/31/2011
FECHA
PRECIO UNIT.
VAL. X GPO.
02
404081
PISO 1
95.00
95.00
02
404081
PISO 1
8.00
8.00
TOTAL GRAL.
GTE. HOTEL
103.00


SUCURSAL MARACAY

P-BAJA
GPO.
S-G SECCANT.
PAG. 1/1
31--03-2011
FECHA
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404081
PISO 1
95.00
95.00
02
404081
PISO 1
8.00
8.00
TOTAL GRAL.
GTE. HOTEL
103.00


SUCURSAL MARACAY
PAG. 1/1
9/30/2010
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VAL. X GPO.
02
404082
PISO 1
95.00
190.00
02
404082
PISO 1
8.00
8.00
TOTAL GRAL.
GTE. HOTEL
198.00


SUCURSAL MARACAY
PAG. 1/2
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
02
411000
CABAA
02
411000
CABAA
02
411000
02
411000
02
02
VAL. X GPO.
140.96
140.96
JUEGO/ COMEDOR RATHAN, 6 SILLAS, C/MESA RED. VIDRIO AHUMADO Y ME
95.00
95.00
CABAA
COCINA EMPOTRADA, MARCA GENERAL ELECTRIC PROFILE, COLOR NEGRA
180.00
180.00
4-5
CABAA
FREGADEROS DE METAL
80.00
160.00
401003
CUB. AYU
8.00
8.00
411000
CABAA
140.96
140.96
02
411000
CABAA
CAMA INDIV. MADERA
25.00
25.00
02
411000
9-10
CABAA
(ADMINISTRADOR)
8.21
16.42
02
411000
11-12
CABAA
(ADMINISTRADOR)
96.00
192.00
02
411000
13
CABAA
27.50
27.50
02
411000
14
CABAA
CLOSET MADERA CAOBA OSCURA, 1 PUERTA, 0,44X0,60X0,60 Y CLOSET 2
50.00
50.00
02
411000
15-16
CABAA
60.00
120.00
02
411000
16
CABAA
205.50
205.50
02
411000
17
CABAA
205.50
205.50
(ADMINISTRADOR)
INOPERATIVO
VAN.
GTE. HOTEL
1,566.83

SUCURSAL MARACAY
PAG. 2/2
3/31/2011
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
PRECIO UNIT.
VIENEN.
2
02
411000
18
CABAA
02
411000
19
CABAA
02
411000
20-21
CABAA
02
411000
22
CABAA
02
411000
23
02
411000
02
02
VAL. X GPO.
1,651.93
1,690.00
1,690.00
173.46
173.46
8.21
16.42
33.22
33.22
CABAA
85.00
85.00
24-25
CABAA
ESPEJO C/MARCO MADERA LABRADA 1,07X0,70 (1 MARRON OSCURO Y 1 B
45.00
90.00
411000
26-27
CABAA
5.00
10.00
411000
30
CABAA
25.00
25.00
02
411000
31
CABAA
33.22
33.22
02
411000
32
CABAA
94.20
94.20
02
411000
33-34
CABAA
33.22
66.45
02
411000
35-36
CABAA
TABURETE DE PINO
5.00
10.00
(RECEPCION)
(SLDDO)
TOTAL
GTE. HOTEL
3,978.90


SUCURSAL MARACAY
PAG. 1/1
FECHA
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
05
412000
0001
CENTRAL
CENTRAL TELEFONICA
05
27
412000
3-29
CENTRAL
3/31/2011
PRECIO UNIT.
VAL. X GPO.
26,311.44
26,311.44
45.00
1,215.00
TOTAL

GTE. HOTEL
27,526.44

848.22
312,649.54
392.86
68
24
55
51
52
49
4
50
39
9
25
69
67
71
70
18
44
7
23
41
26
30
22
2
61
5
15
66
6
57
48
45
31
13
36
32
46
19
14
10
28
34656
162245
200286
252503
336830
336836
336854
336859
369857
390130
390138
401605
401613
403139
418048
442077
445764
445767
452607
452620
452661
452669
452670
452674
512176
570319
570334
570349
606786
607359
609940
614383
614387
614391
614396
614451
627339
635696
637278
637291
747509
2,513.00
959.62
274.14
275.14
275.14
275.14
275.14
275.14
275.14
112.50
112.50
275.14
275.14
275.14
275.14
181.03
850.00
275.14
959.62
850.00
181.03
950.00
959.62
275.14
275.14
275.14
181.03
142.24
275.14
275.14
275.14
275.14
275.14
275.14
275.14
275.14
275.14
275.14
344.04
344.00
750.00
10/5/2012
12/17/2010
5/16/2012
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
3009054
3009054
3009054
3009054
3009054
3009054
10/23/2007
10/23/2007
10/23/2007
10/23/2007
3009054
3009054
3009054
3009054
11/23/2009
10/23/2007
12/17/2010
11/23/2009
1733
3009054
974
1733
10/26/2009
12/17/2010
10/23/2007
10/23/2007
10/23/2007
1547
974
3009054
3009054
3009054
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
3009054
3009054
3009054
3009054
3009054
3009054
3009054
3009054
3009054
3009054
3009054
7/16/2007
3/12/2009
0102
0204
974
59
1
35
43
56
21
20
40
33
53
16
12
29
17
62
11
8
65
63
60
34
58
42
38
27
3
47
54
37
64
747512
747518
747519
775574
775579
780746
780747
781353
797095
808301
817324
855296
855390
855474
877151
884296
896871
934342
944301
955640
958374
966456
966457
966460
966464
966466
974303
976488
976497
750.00
750.00
750.00
900.00
950.00
441.96
441.96
950.00
850.00
950.00
950.00
1,300.00
792.86
792.86
275.14
1,300.00
441.96
275.14
275.14
366.00
980.00
1,366.00
1,366.00
1,366.00
1,366.00
1,366.00
1,366.00
980.00
980.00
3/12/2009
3/12/2009
0204
0204
11/24/2009
10/23/2007
8/1/2009
8/1/2009
10/26/2009
12/8/2009
10/23/2007
10/26/2009
2/17/2011
10/5/2010
10/5/2010
10/23/2007
2/17/2011
1738
3009054
10767
10767
1547
1733
3009054
1547
3750
234305
234305
3009054
3750
10/23/2007
10/23/2007
5/14/2012
5/16/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
5/14/2012
10/23/2007
5/16/2012
3009054
3009054
1371
26321
1326
1326
1326
1326
1326
1371
3009054
26321
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
336836
336859
252503
336830
808301
976488
200286
775579
607359
966456
747512
955640
512176
877151
944301
275.14
275.14
275.14
275.14
950.00
980.00
274.14
950.00
275.14
1,366.00
750.00
366.00
275.14
275.14
275.14
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
10/23/2007
5/16/2012
10/23/2007
10/23/2007
4/3/2012
3/12/2009
5/14/2012
10/23/2007
10/23/2007
10/23/2007
3009054
3009054
3009054
3009054
3009054
3009054
934342
570349
401613
34656
401605
418048
403139
747518
452674
966466
336854
570319
606786
445767
896871
390130
637291
884296
855296
614391
637278
570334
817324
855474
442077
275.14
142.24
275.14
2,513.00
275.14
275.14
275.14
750.00
275.14
1,366.00
275.14
275.14
275.14
275.14
441.96
112.50
344.00
1,300.00
1,300.00
275.14
344.04
181.03
950.00
792.86
181.03
10/23/2007
10/23/2007
10/23/2007
10/5/2012
10/23/2007
10/23/2007
10/23/2007
3/12/2009
10/23/2007
4/3/2012
10/23/2007
10/23/2007
10/23/2007
10/23/2007
3009054
3009054
3009054
7/16/2007
2/17/2011
2/17/2011
10/23/2007
0102
3750
3750
3009054
10/26/2009
10/5/2010
1547
234305
3009054
3009054
1326
0204
1371
3009054
3009054
3009054
3009054
3009054
3009054
0204
3009054
1326
3009054
3009054
3009054
3009054
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
635696
780747
780746
452670
452607
162245
390138
452661
966464
747509
855390
452669
614387
614451
797095
958374
747519
614396
976497
966460
369857
781353
452620
966457
775574
445764
614383
627339
974303
609940
275.14
441.96
441.96
959.62
959.62
959.62
112.50
181.03
1,366.00
750.00
792.86
950.00
275.14
275.14
850.00
980.00
750.00
275.14
980.00
1,366.00
275.14
950.00
850.00
1,366.00
900.00
850.00
275.14
275.14
1,366.00
275.14
10/23/2007
8/1/2009
8/1/2009
12/17/2010
12/17/2010
12/17/2010
3009054
10767
10767
974
974
974
4/3/2012
3/12/2009
10/5/2010
10/26/2009
10/23/2007
10/23/2007
12/8/2009
5/16/2012
1326
0204
234305
1547
3009054
3009054
10/23/2007
5/16/2012
4/3/2012
10/23/2007
10/26/2009
11/23/2009
4/3/2012
11/24/2009
11/23/2009
10/23/2007
10/23/2007
5/14/2012
10/23/2007
3009054
26321
1326
3009054
1547
1733
1326
1738
1733
3009054
3009054
1371
3009054
26321

SUCURSAL MARACAY
GPO.
S-G SECCANT.
COD.
NRO.
ACTA DE ENTREGA DE B.N.M. SUCURSAL LAS DELICIAS MARACAY

DEL CNEL HUGO MENDOZA FUENTES
DEPEND
PAG. 1/1
11/20/2012
FECHA
PRECIO UNIT.
VAL. X GPO.
02
20
404075
BNM HOTEL CAMAS INDIVIDUALES EN PINO C/COLCHON 2.00X1.10X0.87
20.82
62.47
02
404075
BNM HOTEL BOX INDIVIDUAL
69.57
556.56
02
20
404075
BNM HOTEL CAMAS MAT T/CIRCULO 1,60X1,90
181.03
3,620.60
02
11
404075
BNM HOTEL CAMA MATRIMO. DE PINO 1,40 MTS 12-04-07 0020 PROYECTOS MILE
02
10
404075
BNM HOTEL BOX INDIVIDUAL 04-04-2007
02
404075
02
15
02
30
02
29-06-05 1590
09-02-02 0018
211.71
126.13
756.78
BNM HOTEL BOX IND. DE METAL FORTALEZA 1,00 X 1,90 22-07-09 010053
357.14
1,071.42
404075
BNM HOTEL BOX MATRIMO. DE MAD. 1,88X1,38X0,28 02-10-09 T-0438-7
800.00
1,600.00
12
404075
BNM HOTEL BOX INDIVIDUAL AZUL, BEIGE, ROSADO 11-11-2011 00025
898.00
10,776.00
20
12
404075
BNM HOTEL BOX IND. FLOREA/RAYAD Y CUADRITOS, 1,00X1,90 MTS 15-06-12/3618
950.00
11,400.00
02
42
404075
BNM HOTEL CAMAS IND. MADERA SAMAN MISION
500.00
4,500.00
02
20
13
404075
BNM HOTEL CAMAS IND. LITERAS . DE HIERRO EN COLOR NEGRO Y MARRON
500.00
6,500.00
02
30
30
404075
BNM HOTEL COLCHON IND.
1,450.00
43,500.00
02
12
12
404075
BNM HOTEL COLCHON MAT (INV. SOLO DE CONTROL 9
1,000.00
TOTAL
84,343.83
RECIBI CONFORME:
CNEL ANGEL ARIAS

FIRMA
FIRMA
FIRMA


SUCURSAL MARACAY
PAG. 2/2
CNEL.(AVB) ENRIQUE LUIS ZURITA AGUILERA
DIRECTOR DEL CIRCULO MILITAR SUCURSAL MARACAY
GPO.
S-G SECCANT.
COD.
NRO.
DEPEND
01
404000
18
13
404001
67
RECEP.
01
404001
80
13
404001
13
01
GTE HOTEL SACAPUNTAS ELECTRICO MARCA POINTER COLOR GRIS
FECHA
3/10/2008
PRECIO UNIT.
VAL. X GPO.
84,343.83
26.00
26.00
COMPUTARDOR NEGRO SIRAGON, CPU S/1420, MONIT. 19" LCD, S/2655
1,250.00
1,250.00
RECEP.
SILLA CAJERO T/BAYKA C/BRAZOS, RODANTE
1,595.00
1,595.00
81
RECEP.
MONITOR HP PRESARIO, MARCA COMPACT, S/CNC943QH71, 15,6"
960.00
960.00
404000
38
RECEP.
537.61
537.61
404001
80
RECEP.
SILLA CAJERO T/BAYKA C/BRAZOS, RODANTE
1,595.00
1,595.00
05
27
412000
3-29
CENTRAL
45.00
1,215.00
02
30
404001
80
RECEP.
1,595.00
47,850.00
01
404000
41
GTE HOTEL CARTELERA DE CORCHO 1,00X1,50 85390 17-09-09
409.50
409.50
01
404000
42
GTE HOTEL CARTELERA DE CORCHO 0,40X0,60 85390 17-09-09
91.50
91.50

COLC
139,873.45
RECIBI CONFORME:

FIRMA
FIRMA
FIRMA
950.00


SUCURSAL MARACAY

GPO.
COD.
NRO.
2
2
2
S-G SECCANT.
02
02
02
1
1
4
404075
404075
404075
1
2
3
DEPEND
BNM HOTEL ACONDICIONADOR DE AIRE CORONET S/SERIAL
BNM HOTEL BASE GRADUABLE DE 13" A 21" 0.53X0.53 MARCA SUPER VISION
BNM HOTEL BASES DE METAL CUADRADAS P/TV 0,40X0,25X0,26
02
404075
4-6
02
404075
02
404075
02
404075
12
02
404075
13
02
404075
02
02
PAG. 1/2
3/10/2008
FECHA
PRECIO UNIT.
VAL. X GPO.
140.96
10.54
10.54
140.96
10.54
42.16
BNM HOTEL BASES DE METAL TRIANGULAR P/TV 0,41X0,36X0,30
10.54
31.62
69.50
69.50
2.20
2.20
53.46
53.46
BNM HOTEL CARRITO SERVICIO 2 ENTREPAO EN MARMOL COLOR BEIGE C/AMARILL
1.80
1.80
14
BNM HOTEL CARTELERA DE METAL C/VIDRIO Y FIELTRO NEGRO, 1 PUERTA 0,60X1,00X0,
15.00
15.00
404075
15
1.80
1.80
404075
16
1.00
1.00
02
404075 17-20 BNM HOTEL GABINETE DE BAO C/BASE TIPO CIRCULAR COLOR BLANCO
258.62
1,034.48
02
404075
1.80
1.80
02
404075 22-30 BNM HOTEL LAMPARAS DE RATHAN REDONDA CON BASE DE METAL
7.00
63.00
02
404075
80.00
640.00
02
404075 32-33 BNM HOTEL MESA REDONDA EN METAL Y FORMICA COLOR BLANCO/C NARANJA
1.20
2.40
02
404075
83.38
83.38
21
31
34
BNM HOTEL MARCOS DE MADERA P/ESPEJO
BNM HOTEL MUEBLE P/TV RATHAN, 4 ENTREPAOS, 3 GAVETAS 2.00X0.54X0.72
VAN.
2,195.10
RECIBI CONFORME:
FIRMA

FIRMA
FIRMA


SUCURSAL MARACAY
PAG. 2/2

GPO.
S-G SECCANT.
COD.
02
404075
02
02
NRO.
35
DEPEND
BNM HOTEL PEINADORA EN PINO, 2 GAVETAS, 1.08X0.40X0.76 S/ESPEJO
FECHA
3/10/2008
PRECIO UNIT.
VIENE.........
VAL. X GPO.
2,195.10
33.22
33.22
404075 36-37 BNM HOTEL PEINADORAS DE FORMICA 1,04X0,35X0,60 COLOR BEIGE C/MARRON
1.50
3.00
404075
38
BNM HOTEL PEINADORAS DE FORMICA 1,04X0,35X0,60 COLOR BEIGE C/VERDE
1.50
1.50
02
404075
39
BNM HOTEL SOFA CAMA EN SEMI-CUERO COLOR CARAMELO 0,90X0,40X0,80
4.50
4.50
02
404075
40
BNM HOTEL SOFA EN SEMICUERO, COLOR MARRON
4.40
4.40
02
404075
41
BNM HOTEL SOFA EN SEMICUERO, 3 PUESTOS COLOR CARAMELO
4.50
4.50
02
404075
42
BNM HOTEL TELEVISOR SONY TRINYTON 20", MOD. KV-1945, SERIAL 629261
96.00
96.00
05
404075 43-44 BNM HOTEL TELEFONO DE DISCO MARCA MAMPLATEX
0.50
1.00
02
404075
45
BNM HOTEL TV TOSHIBA 20" S/29901876,2937,2939,2926
77.16
308.64
02
404075
46
BNM HOTEL TV WESTINGHOUSE 13"
96.00
96.00
02
404075 47-50 BNM HOTEL CALENTADORES MARCA RECORD S/570348,570331,570348 Y 570340
6.80
27.20
02
404075 51-52 BNM HOTEL CALENTADORES MARCA RECORD S/57934347 Y 570339
142.24
284.48
02
404075 53-54 BNM HOTEL CALENTADORES MARCA RECORD S/570327 Y 570350
99.14
198.28
02
404075
55
BNM HOTEL CALENTADOR MARCA RECORD S/570442
181.03
181.03
02
404075
56
BNM HOTEL CALENTADOR MARCA RECORD S/570330
195.00
195.00
13
404001
34
2,250.00
2,250.00
ADMON
COMPUTADOR PENTIUN IV CPU AUSE MONITOR P/PLANA 15"
RECIBI CONFORME:

FIRMA
FIRMA
FIRMA
46,250.43
02
404037
N-12
3,731.20
3,731.20
02
404038
15
N-13
3,571.00
3,571.00
02
404039
N-14
825.00
825.00
02
404040
14
N-15
1,189.19
1,189.19
02
404041
N-16
1,900.00
1,900.00
02
404042
N-17
140.96
140.96
02
404043
N-18
140.96
140.96
02
404044
N-19
2,232.14
2,232.14
02
404045
N-20
140.96
140.96
02
404046
19
N-21
1,900.00
1,900.00
02
404047
17
N-22
2,098.21
2,098.21
02
404048
15
N-23
1,900.00
1,900.00
02
404049
N-24
140.96
140.96
201,366.76
2,235.58
19,762.11
78,902.13
1,512,154.54
250.00
1,814,671.12

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2

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NEVERA EJECUTIVA MARCA SANYO

NEVERA MARCA SEAR, MOD. 81R-7712, SERIAL 213365, COLOR BLANCO

NEVERA MARCA SEAR, MOD. 81R-7712, SERIAL 28621, COLOR BLANCO

NEVERA SANYO, SERIAL 07614 1.49X0.61X0.65

NEVERA SEARS, SERIAL 55788 1.52X0.60X0.57

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NEVERA SANYO SERIAL 06831

NEVERA SANYO SERIAL 07193

NEVERA SANYO SERIAL 06273

NEVERA SANYO, SERIAL 061603

NEVERA SANYO, SERIAL

NEVERA FRIGILUX, SERIAL 196009 COLOR BEIGE

NEVERA CORAL, MOD. NE-30-11, SERIAL 196009 COLOR BLANCO

NEVERA SEARS, COLOR VERDE, MOD. NE-30-11, SERIAL 50608

NEVERA SANYO, COLOR BLANCO, SERIAL 07558

NEVERA FRIGILUX, SERIAL 195820

NEVERA EJECUTIVA MARCA FRIGILUX SERIAL 187673

NEVERA MARCA SANYO SERIAL 07467

NEVERA MARCA SEARS VERDE CLARO SERIAL 59934

NEVERA MARCA STORVIS MARRON OSCURO SERIAL

NEVERA MARCA SANYO SERIAL 06310

REPUBLICA BOLIVARIANA DE VENEZUELA

GPO. S-G SEC CANT.

DESCRIPCION DEL MATERIAL

DIRECCION ESCRITORIO MADERA Y FORMICA PALO DE ROSA, 3 GAVETAS, 180X0.80X0.75

DIRECCION MESA DE COMPUTACION 5 ENTREPAOS COLOR CARAMELO, 1.60X0.90X0.50

DIRECCION MESA DE COMPUTACION

DIRECCION PIZARRA ACRILICA C/BORDE DE ALUMINIO 0.80X1.20

DIRECCION ACONDICIONADOR DE AIRE MG AIR, SERIAL

DIRECCION ACONDICIONADOR DE AIRE SANSUNG 5000 BTU, SERIAL PASX4403002

DIRECCION JUEGO DE 3 MESAS CUADRADAS C/VIDRIO 0.50X0.34X0.50, 0.45X0.34X0.45, 0.40X0.34X

DIRECCION JUEGO DE RECIBO DE RATHAN 1 MESA REDONDA C/VIDRIO, 4 POLTRONAS

DIRECCION MINI BAR DE MADERA C/RUEDAS 0.50X0.80X0.75

DIRECCION SILLON EJECUTIVO GIRATORIO

DIRECCION TELEFONO DIGITAL SIEMENS COLOR GRIS SERIAL 30054-S-5620

DIRECCION TELEFONO INALAMBRICO

DIRECCION CUADRO DE MADERA Y VIDRIO "SIMON BOLIVAR" 0.85X0.61

DIRECCION COMPUTADOR MONITOR, CPU, TECLADO, MOUSE, REGULADOR, CORNETAS

DIRECCION IMPRESORA HP LASERJET M1005

DPTO. DE BIENES MUEBLES

ENTIDAD RESP. BIENES MUEBLES NAC.

MT1(AV) DOUGLAS JOSE DIAZ TRIANA

CNEL.(AV) JACKSON RIOS DIAZ

CNEL(AV) JACKSON RIOS DIAZ

REPUBLICA BOLIVARIANA DE VENEZUELA

GPO. S-G SEC CANT.

DESCRIPCION DEL MATERIAL

ARCHIVO DE METAL Y FORMICA COLOR BEIGE 4 GAVETAS, 1.35X0.70X0.47

ESCRITORIO DE FORMICA COLOR CHAMPAGNE 1.50X0.75X0.75

FOTOCOPIADORA MARCA GESTEINER, MOD. 29132, SERIAL 4216402609

SACAPUNTAS ELECTRICO MARCA PANASONIC SERIAL 804122

SILLA SECRETARIAL GIRATORIA EN TELA S/BRAZO COLOR MARRON

TELEFONERA DE MADERA Y FORMICA, 5 GAVETAS, COLOR BEIGE 0.95X0.75X0.45

ACONDICIONADOR DE AIRE CORONET S/SERIAL

MESA DE MADERA Y FORMICA NARANJA/BEIGE 0.83X0.47X0.38

RELOJ DE PARED C/LOGO DEL CIRCULO COLOR BLANCO "DAADO"