ADMINISTRADORA DE RIESGOS LABORALES SALUD SEGURA REPORTE ... · ADMINISTRADORA DE RIESGOS LABORALES...

ADMINISTRADORA DE RIESGOS LABORALES SALUD SEGURAREPORTE DE ACTIVOSAL 31 DE ENERO DEL 2017

Activo Descripción Costo Local Valor en libros0069749 MESA PARA MAQUINA DE ESCRIBIR 07/04/1952 45.00 44.00 1.000072322 ARCHIVO DE METAL DE 4 GVTAS 20/05/1977 73.00 72.00 1.000069777 MESA PARA MAQUINA DE ESCRIBIR 02/07/1979 29.70 28.70 1.000072309 ARCHIVO DE MODULAR DE 3 GAVETAS 09/09/1979 171.50 170.40 1.100042109 CAJA DE SEGURIDAD 09/11/1983 500.00 499.00 1.000069786 AMPLIFICADOR 30/07/1986 111.00 110.00 1.000071448 ESCRITORIO DE METAL DE 3 GAVETAS 17/09/1986 75.00 74.00 1.000069327 SILLA P/ VISITA 31/10/1986 550.00 549.00 1.000072364 BEBEDERO DAEWOO 17/07/1987 1,100.00 1,099.00 1.000069456 BEBEDERO 06/08/1987 1,040.00 1,039.00 1.000042076 ESCRITORIO DE 4 GAVETAS 30/10/1987 450.00 448.80 1.200069750 ABANICO DE PEDESTAL SANYO 03/04/1992 145.00 144.00 1.000072384 ARCHIVO DE METAL DE 4 GAVETAS 20/04/1992 111.00 110.00 1.000069748 MAQUINA DE ESCRIBIR 07/02/1993 2,100.00 2,098.80 1.200072372 ARCHIVO MODULAR DE 3 GAVETAS 17/07/1993 675.00 674.00 1.000072373 ARCHIVO DE METAL DE 4 GAVETAS 17/09/1993 675.00 674.00 1.000072333 SILLA DE METAL SIN BRAZO 03/02/1995 310.00 309.00 1.000042128 SILLON EJECUTIVO GIRATORIO 04/10/1995 2,350.00 2,349.00 1.000072350 SILLA DE ESPERA MODULAR 30/04/1996 1,485.00 1,484.00 1.000069472 ESCRITORIO DE METAL Y FORMICA 30/07/1996 1,650.00 1,648.80 1.200069445 CREDENZA DE FORMICA 19/09/1996 2,500.00 2,499.00 1.000069791 CREDENZA EN FORNICA 19/09/1996 2,500.00 2,499.00 1.000069435 ARCHIVO DE METAL DE 4 GAVETAS 11/02/1997 1,560.00 1,559.00 1.000069797 CUADRO AL OLEOPLAYA W 17/02/1997 3,500.00 0.00 3,500.000072300 ESCRITORIO DE METAL Y FORNICA 17/02/1997 1,650.00 1,649.00 1.000069764 SILLON EJECUTIVO 18/02/1997 1,088.00 1,087.00 1.000072338 SILLA GIRATORIA CON BRAZO 02/07/1997 650.00 649.00 1.000072311 MESA PARA MAQUINA DE ESCRIBIR 30/07/1997 585.00 584.00 1.000072310 SILLON EJECUTIVIO 30/07/1997 582.00 581.00 1.000075433 MODULO DE CALENTAMIENTO 05/01/1998 1.00 0.00 1.000075435 MODULO DE CALENTAMIENTO 02/02/1998 1.00 0.00 1.000074015 BAÑO TERMOTATICO 05/02/1998 1.00 0.00 1.000072341 SILLA DE METAL ACOJ. SIN BRAZO 16/02/1998 550.00 549.00 1.000072340 SILLA DE METAL SIN BRAZO ACOJINADAS 16/02/1998 550.00 549.00 1.000069789 MESA REDONDA DE CONFERENCIA EN CAOBA 17/02/1998 4,550.00 4,549.00 1.000075439 DECECADOR 06/03/1998 1.00 0.00 1.000037889 HEMAFLUROMETRO 06/03/1998 1.00 0.00 1.000037961 HEMATOFLUROMETRO 06/03/1998 1.00 0.00 1.000037865 HEMATROFUROMETRO 06/03/1998 1.00 0.00 1.000073607 IMPRESORA DESKJET 06/03/1998 1.00 0.00 1.000074011 MICROSCOPIO 06/03/1998 1.00 0.00 1.000074233 SISTEMA DE ENFRIAMIENTO 06/03/1998 1.00 0.00 1.000073992 TABURETES 06/03/1998 1.00 0.00 1.000069449 SILLON EJECUTIVO 16/04/1998 2,900.00 2,899.00 1.000072304 ABANICO DE PEDESTAL 30/04/1998 750.00 749.00 1.000072376 ARCHIVO DE METRAL 3 GAVETAS 30/04/1998 1,560.00 1,559.00 1.000072377 ARCHIVO DE TRES GAVETAS 30/04/1998 1,560.00 1,559.00 1.000069432 SILLA GIRATORIA SIN BRAZO 01/05/1998 750.00 749.00 1.000069429 CPU DELL 01/06/1998 31,743.00 31,742.00 1.000068090 UPS BOARD MD PRO 420 CREMA 01/06/1998 4,354.25 4,353.25 1.000078350 CARRO TOYOTA TERCER 05/07/1998 1.00 0.00 1.000072381 CPU (UNIDAD CENTRAL DE PROCESO 17/07/1998 7,500.00 7,499.00 1.000072321 ARCHIVO MODULAR 04/08/1998 1,650.00 1,649.00 1.000042060 NEVERA EJECUTIVA 04/11/1998 3,400.00 3,399.00 1.000082342 ESCRITORIO EN CAOBA 25/11/1998 1.00 0.00 1.000082359 TANQUE DE 100 LIBRAS 25/11/1998 1.00 0.00 1.000071402 UPS 25/11/1998 4,550.00 4,548.80 1.200069474 UPS BOAR 25/11/1998 4,550.00 4,549.00 1.000072368 UPS BOAR PRO 420 CREMA 25/11/1998 4,550.00 4,548.80 1.200069770 UPS BOAR PRO 420 CREMA 25/11/1998 4,550.64 4,549.64 1.000069481 UPS BOAR PRO 420 CREMA 25/11/1998 4,550.00 4,549.00 1.000069463 UPS TRIPLAY 25/11/1998 4,550.00 4,549.00 1.000075364 AUTOMOVIL 01/01/1999 780,451.96 780,450.96 1.000069755 SILLA GIRATORIA C/BRAZOS METAL Y TELA 22/01/1999 1,375.00 1,374.00 1.000069444 ARCHIVO DE METAL 26/01/1999 1,560.00 1,559.00 1.000071435 SILLA GIRATORIA SIN BRAZO 28/01/1999 950.00 949.00 1.000069437 ARCHIVO DE METAL DE 4 GAVETAS 07/02/1999 1,560.00 1,559.00 1.00

Adquisición

Depreciacion Acumulada

0069735 MAQUINA DE ESCRIBIR ELECTRICA PANASONIC 07/02/1999 3,995.00 3,994.00 1.000069478 ARCHIVO DE METAL DE 2 GAVETAS 17/02/1999 2,750.00 2,749.00 1.000069455 ARCHIVO DE METAL DE 4 GAVETAS 17/02/1999 1,650.00 1,649.00 1.000069436 ARCHIVO DE METAL DE 4 GVTAS 17/02/1999 2,250.00 2,249.00 1.000072316 CAJA DE SEGURIDAD 17/02/1999 3,040.00 3,039.00 1.000069430 IMPRESORA CHORRO A TINTA 17/02/1999 5,600.00 5,599.00 1.000069438 NEVERA EJECUTIVA 17/02/1999 2,160.00 2,159.00 1.000069794 NEVERA EJECUTIVA 17/02/1999 3,995.00 3,994.00 1.000069439 SILLA DE METAL 17/02/1999 1,107.00 1,106.00 1.000069441 SILLA DE METAL 17/02/1999 1,102.00 1,101.00 1.000072305 SILLA DE METAL 17/02/1999 1,375.00 1,374.00 1.000072335 SILLA DE METAL ACOJINADA SIN BRAZO 17/02/1999 850.00 849.00 1.000069782 SILLA GIRATORIA S/B 17/02/1999 750.00 749.00 1.000072306 SILLA SECRETARIAL 17/02/1999 1,375.00 1,374.00 1.000072320 VHS SONY 17/02/1999 4,599.00 4,598.00 1.000069761 SILLA DE METAL SIN BRAZO 17/03/1999 650.00 649.00 1.000069475 SCANNER HP SCANJET 5100 03/04/1999 1,800.00 1,799.00 1.000067946 SILLA DE METAL 09/04/1999 741.60 740.60 1.000067549 SILLA GIRATORIA SIN BRAZO 09/04/1999 741.60 740.60 1.000069754 IMPRESORA LASER 17/04/1999 7,950.00 7,949.00 1.000069431 UPS 09/07/1999 4,550.00 4,548.96 1.040072315 TELEVISION DE CONTROL REMOTO 12/07/1999 6,795.00 6,794.00 1.000068097 BEBEDERO 1 LLAVE 07/09/1999 3,995.00 3,994.00 1.000074016 MINIREFRIGERADOR 03/01/2000 1.00 0.00 1.000072362 MESA P/ COMPUTADORA 09/01/2000 1,350.00 1,349.00 1.000072360 MUEBLE DE COMPUTADORA 09/01/2000 1,350.00 1,349.00 1.000069428 MUEBLE DE COMPUTADORA 09/01/2000 1,350.00 1,349.00 1.000069773 MUEBLE DE COMPUTADORA 09/01/2000 1,350.00 1,349.00 1.000071453 ABANICO DE PEDESTAL 19/02/2000 1,370.00 1,369.00 1.000069473 CPU GATEWAY 04/04/2000 31,743.00 31,742.00 1.000069470 SILLA DE METAL 08/04/2000 1,400.00 1,399.00 1.000072326 SILLON EJECUTIVO 30/04/2000 2,900.00 2,899.00 1.000069469 SILLA DE METAL 04/08/2000 1,300.00 1,299.00 1.000069486 MESA PARA COMPUTADORA 09/12/2000 1,350.00 1,349.00 1.000082126 ESCRITORIO DE 6 GAVTAS EN CAOBA 17/01/2001 1.00 0.00 1.000042086 ABANICO DE PEDESTAL 09/02/2001 1,370.00 1,369.00 1.000071398 MAQUINA DE ESCRIBIR PANASONIC 20/04/2001 1,620.00 1,619.00 1.000071438 MESA PARA MAQUINA DE ESCRIBIR 07/05/2001 550.00 549.00 1.000068083 ARCHIVO DE METAL DE 4 GAVETAS 07/07/2001 1,929.55 1,928.55 1.000071462 ESCRITORIO DE METAL Y FORMICA 13/07/2001 1,553.00 1,552.00 1.000072317 ENCUADERNADORA EN ESPIRAL 18/09/2001 850.00 849.00 1.000072482 SILLA DE METAL PLEGADIZA 12/02/2002 1.00 0.00 1.000069769 COMPUTADORA PERSONAL COMP 20/02/2002 17,816.00 17,814.96 1.040069783 SILLA P/ VISITA 20/02/2002 1,102.00 1,101.00 1.000074006 AIRE ACONDICCIONADOR 03/03/2002 1.00 0.00 1.000074001 SILLA PARA VISITA 06/03/2002 1.00 0.00 1.000072484 SILLA PLEGADIZA DE METAL 10/03/2002 1.00 0.00 1.000074234 SISTEMA DE INYECCION A FLUJO 20/03/2002 1.00 0.00 1.000074239 IMPRESORA 30/03/2002 2,300.00 2,299.00 1.000074002 BEBEDERO DE 2 LLAVES 04/05/2002 1.00 0.00 1.000074241 MESA DE CENTRO EN MADERA 14/05/2002 1.00 0.00 1.000074211 BALANZA ELECTRONICA DE PRESICION 20/05/2002 1.00 0.00 1.000074212 AUTO SISTEMA 23/05/2002 1.00 0.00 1.000074020 CENTRIFUGA 23/05/2002 1.00 0.00 1.000073452 ESCALERA 23/05/2002 1.00 0.00 1.000072486 FLUJO LAMINAR 23/05/2002 1.00 0.00 1.000074213 INYECTOR AUTOMATICO 23/05/2002 1.00 0.00 1.000035307 MESA DE FORMICA 23/05/2002 1.00 0.00 1.000075437 MODULO DE CALENTAMIENTO 23/05/2002 1.00 0.00 1.000075432 MODULO DE CALENTAMIENTO 23/05/2002 1.00 0.00 1.000075430 MODULO DE CALENTAMIENTO 23/05/2002 1.00 0.00 1.000075431 MODULO DE CALENTAMIENTO 23/05/2002 1.00 0.00 1.000075436 MODULO DE CALENTAMIENTO 23/05/2002 1.00 0.00 1.000075434 MODULO DE CALENTAMIETO 23/05/2002 1.00 0.00 1.000072481 SILLA DE METAL 23/05/2002 1.00 0.00 1.000072050 SILLA DE METAL 23/05/2002 1.00 0.00 1.000072480 SILLA DE METAL 23/05/2002 1.00 0.00 1.000074215 SISTEMA DE ASOCIACION 23/05/2002 1.00 0.00 1.000074242 AIRE ACONDICCIONADO 24/05/2002 1.00 0.00 1.000074019 INCUBADORA 03/06/2002 1.00 0.00 1.000074005 AIRE ACONDICCIONADO SPLIT 04/06/2002 1.00 0.00 1.000074220 INTERFASE 15/06/2002 1.00 0.00 1.000074216 MUESTRADOR DE TUBOS 20/06/2002 1.00 0.00 1.00

0074231 ESPECTROFOTOMETRO DE OBSORCION 23/06/2002 1.00 0.00 1.000074232 HORNO DE FRAFITO 23/06/2002 1.00 0.00 1.000074214 INTERFASE 23/06/2002 1.00 0.00 1.000074017 SISTEMA DE PRODUCCION DE AGUA PURA 23/06/2002 1.00 0.00 1.000073994 TABURETE GIRAT. P/LAB. ACOG. EN TELA 26/06/2002 1.00 0.00 1.000073995 TABURETE GIRT. P/LA ACOG. EN TELA 30/06/2002 1.00 0.00 1.000074018 REFRIGERADOR VERTICULAR 25/07/2002 1.00 0.00 1.000072476 HORNO DE CONVECCION 02/08/2002 10,500.00 10,499.00 1.000073998 TABURETE GIRAT. P/LAB. ACOJ. EN TELA 09/09/2002 1.00 0.00 1.000074014 AGITADOR DE TUBOS 18/11/2002 1,687.00 1,686.00 1.000074003 ESCRITORIO EN FORMICA C/BASE DE METAL 3 G 02/02/2003 1.00 0.00 1.000075184 LAPTOP TOSHIBA 13/03/2003 36,635.00 36,634.00 1.000074223 SISTEMA DE ALTAVOZ 20/03/2003 1.00 0.00 1.000074218 BOMBA HPLC 03/04/2003 1.00 0.00 1.000075438 MODULO DE CALENTAMIENTO 20/05/2003 1.00 0.00 1.000073991 TABURETE GIRAT. P/LAB.ACOG.EN TELA 23/05/2003 1.00 0.00 1.000074235 MONITOR 27/05/2003 3,220.00 3,219.00 1.000074229 MONITOR TRINITRON 27/05/2003 3,220.00 3,219.00 1.000074230 PRENSA HIDRAULICA 27/05/2003 1.00 0.00 1.000074236 TECLADO 27/05/2003 1.00 0.00 1.000073996 TABURETE GIRAT. P/LAB. ACOG.EN TELA 20/06/2003 1.00 0.00 1.000073997 TABURETE GIRAT. P/LAB. ACOG.EN TELA 20/06/2003 1.00 0.00 1.000073993 TABURETE GIRAT. P/LAB. ACOG.EN TELA 25/06/2003 1.00 0.00 1.000074992 NEVERA EJECUTIVA GE 27/06/2003 1.00 0.00 1.000074224 TECLADO 28/06/2003 1.00 0.00 1.000073744 FAX SHARP 18/07/2003 3,600.00 3,599.00 1.000074227 ESPECTOFOTOMETRO 26/07/2003 1.00 0.00 1.000073742 FAX 22/08/2003 6,552.00 6,551.00 1.000073741 FAX SHARP 22/08/2003 6,552.00 6,551.00 1.000073743 FAX SHARP 22/08/2003 6,552.00 6,551.00 1.000074225 IMPRESORAS 17/09/2003 2,300.00 2,299.00 1.000074228 IMPRESORA 25/09/2003 9,500.00 9,499.00 1.000074226 ESPECTOFOTOMETRO 26/09/2003 1.00 0.00 1.000073740 SILLON SEMI EJECUTIVO GIRT. C/B. ACOJ 13/10/2003 2,490.00 2,489.00 1.000075185 LAP-TOP GATEWAY 14/10/2003 52,700.00 52,699.00 1.000075183 MONITOR 20/11/2003 6,471.78 6,470.78 1.000073745 MONITOR ADC 20/11/2003 6,471.78 6,470.78 1.000072457 CALCULADORA ELCT. SHARP 09/01/2004 3,175.00 3,174.00 1.000073737 CALCULADORA ELECT. SHARP 09/01/2004 3,175.00 3,174.00 1.000073736 CALCULADORA ELECT. SHARP 09/01/2004 3,175.00 3,174.00 1.000073739 CALCULADORA ELECT. SHARP 09/01/2004 3,175.00 3,174.00 1.000072456 CALCULADORA ELECT. SHARP 09/01/2004 3,175.00 3,174.00 1.000073738 CALCULADROA ELECT. SHARP 09/01/2004 3,175.00 3,174.00 1.000082461 ESCRITORIO DE METAL SIN GABETAS 09/01/2004 5,874.40 5,873.40 1.000082203 ESCRITORIO EN FORMICA CON MOD. 3 GAVTAS 09/01/2004 5,874.40 5,873.40 1.000082300 SILLA GIRATORIA CON BRAZO 09/01/2004 2,680.83 2,679.83 1.000082299 SILLA PARA VISITA 09/01/2004 2,680.83 2,679.83 1.000083855 SILLON SEMI-EJECUTIVO 09/01/2004 3,232.77 3,231.77 1.000082228 UPS CDP NEGRO 09/01/2004 2,680.83 2,679.83 1.000077937 AIRE ACONDICCIONADO 26000 BTU CONFOR 22/01/2004 1.00 0.00 1.000078375 BUTACAS ESTACIONARIAS 08/02/2004 3,329.20 3,328.20 1.000073339 BEBEDERO 16/02/2004 9,171.00 9,170.00 1.000077981 MESA DE MAQUINA DE ESCRIBIR 19/02/2004 522.15 521.15 1.000077950 MESA DE METAL P/MAQ. DE ESC. 20/02/2004 1,522.15 1,521.15 1.000080408 IMPRESORA 23/02/2004 1.00 0.00 1.000082273 SILLA P/ VISITA S/B ACOJINADA 08/03/2004 1,064.45 1,063.45 1.000082110 SILLA PARA VISITA 08/03/2004 1,064.45 1,063.45 1.000082434 SILLA PARA VISITA SIN BRAZO 08/03/2004 1,064.45 1,063.45 1.000082141 SILLA PLASTICA P/ VISITA PARA PACIENTE 08/03/2004 1,064.45 1,063.45 1.000082140 SILLA PLASTICA P/ VISITA PARA PACIENTE 08/03/2004 1,064.45 1,063.45 1.000082327 SILLAS P/VISITA 08/03/2004 1,064.45 1,063.45 1.000082419 SILLAS PARA VISITAS SIN BRAZOS 08/03/2004 1,064.45 1,063.45 1.000078073 SILLON SEMI-EJECUTIVO 10/03/2004 3,507.71 3,506.71 1.000073341 SILLON DE MADERA ACOLCHADO CON BRAZO 15/03/2004 5,074.16 5,073.16 1.000077955 SILLON EJECT. GIRT. C/BRAZOS OMAR 15/03/2004 6,249.88 6,248.88 1.000075586 SILLON EJECUTIVO ACOGINADO 15/03/2004 6,249.88 6,248.88 1.000073342 SILLON EJECUTIVO EN PIEL COLON NEGRO 15/03/2004 6,249.88 6,248.88 1.000073346 SILLON EJECUTIVO EN TELA 15/03/2004 5,074.16 5,073.16 1.000073345 SILLON EJECUTIVO EN TELA 15/03/2004 5,074.16 5,073.16 1.000077988 SILLON GIRATORIO ACOG.EN TELA C/BRAZOS 15/03/2004 5,565.00 5,564.00 1.000077999 SILLON GIRT. ACOJ. EN TELA C/B 15/03/2004 5,565.00 5,564.00 1.000077957 SILLON SEMI EJEC. ACOJ. C/BZ OMAR 15/03/2004 5,074.16 5,073.16 1.000077958 SILLON SEMI EJEC.ACOJ. C/BZ. 15/03/2004 5,074.16 5,073.16 1.00

0077956 SILLON SEMI EJECT. C/BRAZOS 15/03/2004 5,074.16 5,073.16 1.000077989 SILLON SEMI EJECUTIVO 15/03/2004 5,330.00 5,329.00 1.000077973 SILLON SEMI-EJECTUVIO ACOG.C/BRAZOS 15/03/2004 5,074.16 5,073.16 1.000078074 SILLON SEMI-EJECUTIVO 15/03/2004 5,074.16 5,073.16 1.000077977 SILLON SEMI-EJECUTIVO ACOG.C/BRAZOS 15/03/2004 5,074.16 5,073.16 1.000077970 SILLON SEMI-EJECUTIVO ACOG.S/BRAZOS 15/03/2004 5,074.16 5,073.16 1.000077942 SILLON SEMI-EJECUTIVO C/BRAZOS 15/03/2004 5,074.16 5,073.16 1.000077658 SILON SEMI EJEC. C/BRAZOS 15/03/2004 6,249.88 6,248.88 1.000077945 BEBEDERO DE 2 LLAVE DAIWA Y RL2 16/03/2004 9,171.00 9,170.00 1.000073343 IMPRESORA 17/03/2004 3,507.71 3,506.71 1.000073340 IMPRESORA HP DESKJET CREMA 17/03/2004 3,507.71 3,506.71 1.000073344 SILLON EJECUTIVO EN TELA 17/03/2004 5,074.18 5,073.18 1.000078075 SILLON SEMI-EJECUTIVO 17/03/2004 3,507.71 3,506.71 1.000080366 DIVISION EN CAOBA 30/03/2004 1.00 0.00 1.000075354 COMPUTADORA 20/04/2004 33,675.90 33,674.90 1.000075352 COMPUTADORA 20/04/2004 38,675.90 38,674.90 1.000075356 IMPRESORA 20/04/2004 10,360.00 10,359.00 1.000075357 IMPRESORA HP LASER JET 1022 N 20/04/2004 10,360.00 10,359.00 1.000075358 IMPRESORA MATRICIAL 20/04/2004 19,316.00 19,315.00 1.000075355 MONITOR AOC COLOR CREMA 20/04/2004 33,675.90 33,674.90 1.000075360 UPS 500 V.A 20/04/2004 3,555.90 3,554.90 1.000075361 UPS 500V.A. 20/04/2004 3,555.90 3,554.90 1.000075359 UPS DE 500 VA 20/04/2004 3,555.90 3,554.90 1.000075580 CUADRO DE PINTURA 30/04/2004 14,000.00 0.00 14,000.000082254 EXTINTOR 04/05/2004 1,856.00 1,855.00 1.000075582 CALCULADORA DE 12 DIGITOS 18/05/2004 3,175.00 3,174.00 1.000077962 CALCULADORA ELECT. SHARP 18/05/2004 4,015.00 4,014.00 1.000078061 COMPUTADORA COMPLETA (CLON) 18/05/2004 19,697.16 19,696.16 1.000075620 COMPUTADORA COMPLETA SANSUNG 18/05/2004 38,695.90 38,694.90 1.000078021 CPU INTEL INSIDE (PETIUM 4) 18/05/2004 19,697.16 19,696.16 1.000078000 IMPRESORA 18/05/2004 10,360.00 10,359.00 1.000078001 IMPRESORA EPSON GRIS 18/05/2004 10,316.00 10,315.00 1.000078062 IMPRESORA LASER HP 18/05/2004 2,556.00 2,555.00 1.000077961 MAQUINA DE SUMAR DE 12 DIGITOS 18/05/2004 4,015.20 4,014.20 1.000082403 MONITOR DELL 18/05/2004 45,231.80 45,230.80 1.000077929 U.PS. 18/05/2004 2,341.00 2,340.00 1.000075362 MAQUINA PROTECTORA DE CHEQUES 20/05/2004 22,560.44 22,559.44 1.000082292 COMPUTADOR MARCA DELL 01/06/2004 30,000.00 29,999.00 1.000082303 COMPUTADOR MARCA DELL 01/06/2004 30,000.00 29,999.00 1.000082252 COMPUTADORA COMPLETA 01/06/2004 30,000.00 29,999.00 1.000082185 COMPUTADORA COMPLETA 01/06/2004 30,000.00 29,999.00 1.000082305 COMPUTADORCOMPLETA 01/06/2004 30,000.00 29,999.00 1.000082113 COMPUTADORCOMPLETA 01/06/2004 30,000.00 29,999.00 1.000082312 COMPUTADORCOMPLETA 01/06/2004 30,000.00 29,999.00 1.000082323 FAX CHARP 01/06/2004 30,000.00 29,999.00 1.000082322 IMPRESORA HP 01/06/2004 30,000.00 29,999.00 1.000082457 IMPRESORA HP DESKJET CREMA 01/06/2004 30,000.00 29,999.00 1.000082309 MONITOR DELL 01/06/2004 30,000.00 29,999.00 1.000082266 MONITOR DELL 01/06/2004 30,000.00 29,999.00 1.000082132 MONITOR DELL 01/06/2004 30,000.00 29,999.00 1.000082189 MONITOR DELL COLOR NEGRO 01/06/2004 30,000.00 29,999.00 1.000082289 MONITOR DELL COMPAQ COLOR NEGRO 01/06/2004 30,000.00 29,999.00 1.000082284 MONITOR MARCA SPETRUM 01/06/2004 30,000.00 29,999.00 1.000075353 COMPUTADORA 06/06/2004 29,500.00 29,499.00 1.000082245 CAMILLA DE EXAMEN 08/06/2004 15,520.00 15,519.00 1.000082244 SILLA DE RUEDA P/ PACIENTE 08/06/2004 9,724.00 9,723.00 1.000082209 UPS COLOR NEGRO MARCA OMEGA DR-650 08/06/2004 31,050.00 31,049.00 1.000082216 UPS MARCA OMEGA 600 COLOR NEGRO 08/06/2004 2,000.00 1,999.00 1.000082214 UPS MARCA OMEGA COLOR NEGRO 08/06/2004 2,000.00 1,999.00 1.000082217 UPS MARCA OMEGA COLOR NEGRO DR-650 08/06/2004 2,000.00 1,999.00 1.000082215 UPS MARCA OMEGA COLOR NEGRO DR-650 08/06/2004 2,000.00 1,999.00 1.000077964 BEBEDERO DE 2 LLAVES (DAIWA) 18/06/2004 9,100.00 9,099.00 1.000078002 BEBEDERO DE 2 LLAVES DAIWA 18/06/2004 9,100.00 9,099.00 1.000077966 CUADRO DE PINTURA 18/06/2004 7,000.00 0.00 7,000.000077967 CUADRO DE PINTURA EN TELA (PINTOR RODRIG 18/06/2004 1.00 0.00 1.000077965 CUADRO GRANDE DE PINTURA 18/06/2004 14,000.00 0.00 14,000.000077944 FAX 02/07/2004 8,194.00 8,193.00 1.000082550 CUADRO DE PINTURA GRANDE 10/07/2004 12,000.00 0.00 12,000.000082123 MONITOR DELL COLOR NEGRO 18/07/2004 32,450.00 32,449.00 1.000075583 CPU 22/07/2004 28,597.00 28,596.00 1.000078015 CPU GENERICO 22/07/2004 28,597.00 28,596.00 1.000078014 IMPRESORA HP DESKJET 5650 22/07/2004 8,047.50 8,046.50 1.000077930 IMPRESORA HP DESKJET 5650 COLOR GRIS 22/07/2004 8,047.50 8,046.50 1.00

0075584 IMPRESORA HP DESKJET 5650 NEGRO 22/07/2004 28,597.00 28,596.00 1.000078022 SILLON GIRATORIO ACOG.EN TELA C/BRAZOS 02/08/2004 3,864.00 3,863.00 1.000078023 SILLON GIRATORIO ACOG.EN TELA C/BRAZOS 02/08/2004 3,864.00 3,863.00 1.000078036 SILLON GIRATORIO ACOG.EN TELA C/BRAZOS 02/08/2004 3,864.00 3,863.00 1.000078031 SILLON GIRATORIO EN TELA 02/08/2004 3,864.00 3,863.00 1.000078020 SILLON SEMI-EJECUTIVO ACOG.EN TELA C/BRAZ 02/08/2004 3,864.00 3,863.00 1.000077923 ARCHIVO D EMETAL 8X13 DE 4 GAVTS. 03/08/2004 6,500.00 6,499.00 1.000077974 SILLA DE PLASTICO C/BASE DE METAL 03/08/2004 1,210.66 1,209.66 1.000077983 SILLA PLASTICA BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000077997 SILLA PLASTICA C/B DE METAL 03/08/2004 1,210.66 1,209.66 1.000077998 SILLA PLASTICA C/B DE METAL 03/08/2004 1,210.66 1,209.66 1.000078019 SILLA PLASTICA C/BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000078038 SILLA PLASTICA C/BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000078042 SILLA PLASTICA C/BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000077996 SILLA PLASTICA C/BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000078039 SILLA PLASTICA C/BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000078011 SILLA PLASTICA C/BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000078033 SILLA PLASTICA C/BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000077995 SILLA PLASTICA C/BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000078018 SILLA PLASTICA C/BASE DE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000078034 SILLA PLASTICA C/BASE DE METAL C/GTAZOS 03/08/2004 1,210.66 1,209.66 1.000077975 SILLA PLASTICA C/BASE METAL 03/08/2004 1,210.66 1,209.66 1.000078012 SILLA PLASTICA C/BASE METAL C/BRAZOS 03/08/2004 1,210.66 1,209.66 1.000077952 SILLA PLASTICA C/BS DE METAL 03/08/2004 1,210.66 1,209.66 1.000077951 SILLA PLASTICA C/BS DE METAL 03/08/2004 1,210.66 1,209.66 1.000077954 SILLA PLASTICA C/BS DE METAL 03/08/2004 1,210.66 1,209.66 1.000077953 SILLA PLASTICA C/BS DE METAL 03/08/2004 1,210.66 1,209.66 1.000077933 SILLA PLASTICA C/BS DE METAL S/B 03/08/2004 1,210.66 1,209.66 1.000078045 SILLA PLASTICA C/BS DE METAL Y BZ. 03/08/2004 1,210.66 1,209.66 1.000078060 SILLA PLASTICA C/BS DE METAL Y BZ. 03/08/2004 1,210.66 1,209.66 1.000078059 SILLA PLASTICA C/BS DE METAL Y BZ. 03/08/2004 1,210.66 1,209.66 1.000077920 SILLA PLASTICA C/BS DE MTL C/BRZ. 03/08/2004 1,210.66 1,209.66 1.000077919 SILLA PLASTICA C/BS DE MTL C/BRZ. 03/08/2004 1,210.66 1,209.66 1.000077925 ARCHIVO DE METAL DE 4 GAVTS. 06/08/2004 6,500.00 6,499.00 1.000075615 ARCHIVO DE METAL DE 4 GTAS 06/08/2004 6,500.00 6,499.00 1.000077993 ARCHIVO DE METAL DE 4 GTAS 8 1/2X13 06/08/2004 6,500.00 6,499.00 1.000078025 ARCHIVO DE METAL DE 4 GTAS 8 1/2X13 06/08/2004 6,500.00 6,499.00 1.000078040 ARCHIVO DE METAL DE 4 GTAS 8 1/2X13 06/08/2004 6,500.00 6,499.00 1.000078030 ARCHIVO DE METAL DE 4 GTAS 8 1/2X13 06/08/2004 6,500.00 6,499.00 1.000078024 ARCHIVO EN METAL C/4 GTAS. 81/2X13 06/08/2004 6,500.00 6,499.00 1.000077928 MONITOR PARA COMPUTADORA 22/08/2004 1.00 0.00 1.000082231 COMPUTADORA COMPLETA 30/08/2004 30,000.00 29,999.00 1.000082265 DRIVE SQUEIT MARCA IOMEGA 30/08/2004 30,000.00 29,999.00 1.000082226 MONITOR DELL 30/08/2004 30,000.00 29,999.00 1.000082222 MONITOR DELL COLOR NEGRO 30/08/2004 30,000.00 29,999.00 1.000082219 MONITOR DELL COLOR NEGRO 30/08/2004 30,000.00 29,999.00 1.000082386 MONITOR DELL COLOR NEGRO 30/08/2004 31,050.00 31,049.00 1.000082208 MONITOR MARCA DELL PANTALLA PLANA 30/08/2004 30,000.00 29,999.00 1.000082212 MONITOR NEGRO MARCA DELL 30/08/2004 30,000.00 29,999.00 1.000082367 ESCTRACTOR KDK 31/08/2004 1,432.60 1,431.60 1.000082368 ESTRACTOR KDK 31/08/2004 1,432.60 1,431.60 1.000082477 EXTRACTOR DE AIRE KDK 31/08/2004 1,432.60 1,431.60 1.000082316 ARCHIVO DE 3 GAVETAS 01/09/2004 6,071.30 6,070.30 1.000077971 ARCHIVO DE 4 GAVETAS 01/09/2004 6,071.30 6,070.30 1.000077968 ARCHIVO METAL DE 4 GAVETAS 01/09/2004 6,071.30 6,070.30 1.000077927 C.P.U. 01/09/2004 1.00 0.00 1.000078076 ESCCRITORIO DE 2 GAVETAS 01/09/2004 5,577.50 5,576.50 1.000072434 ESCRITORIO 01/09/2004 5,577.50 5,576.50 1.000077990 ESCRITORIO DE METAL C/TP DE FORM. 01/09/2004 5,577.50 5,576.50 1.000077969 ESCRITORIO DE METAL C/TP DE MADERA C/2 GT 01/09/2004 5,577.50 5,576.50 1.000077976 ESCRITORIO DE METAL C/TP DE MADERA C/2 GT 01/09/2004 5,577.50 5,576.50 1.000077972 ESCRITORIO DE METAL C/TP FORM. C/3 GTAS 01/09/2004 5,577.50 5,576.50 1.000078005 ESCRITORIO DE METAL C/TP MADERA PRENSADA 01/09/2004 5,577.50 5,576.50 1.000077985 ESCRITORIO DE METAL TP. MAD. PRENSADA 2 G 01/09/2004 5,577.50 5,576.50 1.000078050 ESCRITORIO DE METAL Y FORM. 3 GAVTS. 01/09/2004 5,577.50 5,576.50 1.000077949 ESCRITORIO DE METAL Y FORM. C/2 GAVTS. 01/09/2004 5,577.50 5,576.50 1.000078052 ESCRITORIO DE METAL Y FORM. C/3 GAVTS 01/09/2004 5,577.50 5,576.50 1.000077994 ESCRITORIO DE METAL Y FORMA DE L 01/09/2004 5,577.50 5,576.50 1.000075616 ESCRITORIO DE METAL Y FORMICA C/3 GTAS 01/09/2004 5,577.50 5,576.50 1.000075618 ESCRITORIO DE METAL Y FORMICA C/3 GTAS 01/09/2004 5,577.50 5,576.50 1.000075617 ESCRITORIO DE METAL Y FORMICA FORMA DE L 01/09/2004 5,577.50 5,576.50 1.000075581 ESCRITORIO DE METAL Y FORMICA FORMA DE L 01/09/2004 5,577.50 5,576.50 1.000077932 ESCRITORIO DE MTL C/TP. MAD. PRESD. C/2 GV 01/09/2004 5,577.50 5,576.50 1.00

0078037 ESCRITORIO EN METAL C/TOPE DE FORM. DE 3 01/09/2004 5,577.50 5,576.50 1.000078010 ESCRITORIO EN METAL C/TOPE DE FORMICA 3 G 01/09/2004 5,577.50 5,576.50 1.000078032 ESCRITORIO EN METAL Y TOPE DE FORMICA C/3 01/09/2004 5,577.50 5,576.50 1.000078057 SILLA TABURETE GIR. C/RESP. ALTO ACOJ. 01/09/2004 2,680.83 2,679.83 1.000077946 SILLON ACOJ. EN TELA C/BRZ. 01/09/2004 3,732.77 3,731.77 1.000078013 SILLON GIRATORIO C/BRAZOS ACOG.EN TELA 01/09/2004 3,232.77 3,231.77 1.000078053 SILLON SEMI -EJEC. GIRT. ACOJ C/BZ. 01/09/2004 3,232.77 3,231.77 1.000078054 SILLON SEMI EJEC GIRT. C/BZ. 01/09/2004 3,232.77 3,231.77 1.000078051 SILLON SEMI EJEC. GIRT. C/BZ. 01/09/2004 3,232.77 3,231.77 1.000078055 SILLON SEMI EJEC. GIRT. C/BZ. 01/09/2004 3,232.77 3,231.77 1.000078063 SILLON SEMI EJECUTIVO GIRT. C/BZ. 01/09/2004 3,232.77 3,231.77 1.000078046 SILLON SEMI- EJECUTIVO GIRT. C/BZ. 01/09/2004 3,232.77 3,231.77 1.000078058 TABURETE GIRT. C/RESP ALTO ACOJ. 01/09/2004 2,680.83 2,679.83 1.000078049 TABURETE GIRT. C/RESP. ACOJ. 01/09/2004 2,680.33 2,679.33 1.000078048 TABURETE GIRT. C/RESP. ALTO ACOJ. 01/09/2004 2,680.83 2,679.83 1.000078056 TABURETE GIRT. C/RESP. ALTO ACOJ. 01/09/2004 2,680.83 2,679.83 1.000077982 ARCHIVO MODULAR 3 GAVETAS 02/09/2004 5,577.00 5,576.00 1.000077979 ESCRITORIO DE METAL DE MADERA PRENSADA 02/09/2004 5,577.50 5,576.50 1.000077984 ESCRITORIO DE METAL TP DE FORM 3 GTAS 02/09/2004 5,577.00 5,576.00 1.000077959 ESCRITORIO DE METAL Y FORM C/GVTS. 02/09/2004 5,577.50 5,576.50 1.000077960 ESCRITORIO DE MTL. Y FORM. C/2 GAVTS. 02/09/2004 5,577.50 5,576.50 1.000077986 ESCRITORIO FR METAL C/TP. FORM. 2 GVTS. 02/09/2004 5,577.50 5,576.50 1.000078007 SILLON GIRAT. ACOG.EN TELA C/BRAZOS 02/09/2004 3,232.77 3,231.77 1.000082845 ABANICO 13/09/2004 1.00 0.00 1.000078419 ARCHIVO DE METAL DE 4 GAVTS 15/09/2004 6,300.00 6,299.00 1.000078439 ARCHIVO DE METAL DE 4 GAVTS. 15/09/2004 6,300.00 6,299.00 1.000078365 ARCHIVO DE METAL de 4 GAVTS. 15/09/2004 6,300.00 6,299.00 1.000078417 ARCHIVO MODULAR DE 3 GAVTS 15/09/2004 6,300.00 6,299.00 1.000078361 ARCHVIO DE METAL DE 4 GAVTS( DURAMAX) 15/09/2004 6,300.00 6,299.00 1.000078420 ESCRITORIO DE METAL C/TP FORM. 2 GAVTS. 15/09/2004 7,800.00 7,799.00 1.000078430 ESCRITORIO DE METAL C/TP. FORM. C/2 GVETA 15/09/2004 7,800.00 7,799.00 1.000078418 ESCRITORIO DE MT. C/2 GVTAS. PTA. TECLADO 15/09/2004 7,800.00 7,799.00 1.000078408 ESCRITORIO DE MT. C/2GVTS. Y PORTA TECLAD 15/09/2004 7,800.00 7,799.00 1.000078425 ESCRITORIO DE MT. C/TP, FORM. PTA. TECLADO 15/09/2004 7,800.00 7,799.00 1.000078410 ESCRITORIO DE MT. C/TP. DE FORM. 2 GVTS. Y 15/09/2004 7,800.00 7,799.00 1.000078414 ESCRITORIO DE MT. C/TP. FORM 2 GAVTS. PTA. 15/09/2004 7,800.00 7,799.00 1.000078364 ESCRITORIO DE MT. C/TP. FORM 2 GAVTS.Y PT. 15/09/2004 7,800.00 7,799.00 1.000078440 ESCRITORIO DE MT. C/TP. FORM. 2 GAVTS. PTA 15/09/2004 7,800.00 7,799.00 1.000078407 ESCRITORIO DE MT. C/TP. FORM. PT. TECLADO 15/09/2004 7,800.00 7,799.00 1.000078415 ESCRITORIO DE MT. C/TP.FORM 2GVTS. P/TEC 15/09/2004 7,800.00 7,799.00 1.000078367 MUEBLE P/ COMPUTADORA 15/09/2004 3,180.00 3,179.00 1.000078421 MUEBLE P/COMPUTADORA 15/09/2004 3,180.00 3,179.00 1.000078416 MUEBLE P/COMPUTADORA 15/09/2004 3,180.00 3,179.00 1.000078437 MUEBLE P/COMPUTADORA 15/09/2004 3,180.00 3,179.00 1.000078409 MUEBLE PARA COMPUTADORA 15/09/2004 3,180.00 3,179.00 1.000078432 MUEBLE PARA COMPUTADORA 15/09/2004 5,389.60 5,388.60 1.000078403 SILLON GIRT. ASIETN. RESP. ACOJ. C/BZ 15/09/2004 3,300.00 3,299.00 1.000078359 COMPUTADORA COMPLETA COMPAQ 16/09/2004 26,100.00 26,099.00 1.000078370 COMPUTADORA COMPLETA COMPAQ 16/09/2004 26,100.00 26,099.00 1.000077987 SILLON GIRT. ACOJ. EN TELA C/B 20/09/2004 3,232.77 3,231.77 1.000082426 COMPUTADORA 22/09/2004 26,100.00 26,099.00 1.000078041 MESA DE COMPUTADORA EN METAL DE 3 NIVEL 22/09/2004 3,461.60 3,460.60 1.000077931 MUEBLE P/ COMPUTADORA EN FORM. TP. TOR 22/09/2004 3,561.60 3,560.60 1.000080386 MUEBLE P/COMPUTADORA 22/09/2004 3,561.60 3,560.60 1.000078017 MUEBLE P/COMPUTADORA TIPO TORRE 22/09/2004 3,561.60 3,560.60 1.000078026 MUEBLE P/COMPUTADORA TIPO TORRE 22/09/2004 3,561.60 3,560.60 1.000078004 MUEBLE P/COMPUTADORA TP TORRE 22/09/2004 2,828.67 2,827.67 1.000077992 MUEBLE PARA COMPUTADORA TIPO TORRE 22/09/2004 3,561.60 3,560.60 1.000077941 SILLA DE METAL ACOG.EN TELA C/BRAZOS 22/09/2004 1,568.00 1,567.00 1.000078028 SILLA DE METAL ACOG.EN TELA S/BRAZOS 22/09/2004 1,568.00 1,567.00 1.000077921 SILLA DE METAL ACOJ. EN TELA S/B 22/09/2004 1,568.00 1,567.00 1.000077922 SILLA DE METAL ACOJ. SIN BRAZOS 22/09/2004 1,568.00 1,567.00 1.000077926 SILLA GIRT. S/BRZ. ACOJ. 22/09/2004 1,568.00 1,567.00 1.000077940 SILLAS DE METAL ACOG.C/BRAZOS 22/09/2004 1,568.00 1,567.00 1.000077980 SILLON EJECUTIVO 22/09/2004 3,696.00 3,695.00 1.000082315 SILLON EJECUTIVO 22/09/2004 3,696.00 3,695.00 1.000078003 SILLON GIRAT. ACOG.EN TELA C/BRAZOS 22/09/2004 2,828.67 2,827.67 1.000075619 ESCRITORIO DE MTL. Y FORM. 3 GVTS. 26/09/2004 8,736.00 8,735.00 1.000077918 MUEBLE P/COMP. DE MADERA PRENSADA 27/09/2004 3,561.60 3,560.60 1.000082844 TURNO AUTOMATICO 27/09/2004 26,300.00 26,299.00 1.000082569 MONITOR DELL NEGRO 04/10/2004 30,000.00 29,999.00 1.000079967 AIRE ACONDICCIONADO 28/10/2004 49,500.00 49,499.00 1.000075443 AGITADOR 08/11/2004 1.00 0.00 1.00

0075442 AGITADOR 08/11/2004 1.00 0.00 1.000075445 AGITADOR 08/11/2004 1.00 0.00 1.000075444 AGITADOR 08/11/2004 1.00 0.00 1.000075446 AGITADOR 08/11/2004 1.00 0.00 1.000075447 AGITADOR 08/11/2004 1.00 0.00 1.000075449 AGITADOR 08/11/2004 1.00 0.00 1.000075441 AGITADOR 08/11/2004 1.00 0.00 1.000075448 AGITADOR 08/11/2004 1.00 0.00 1.000073327 AGITADOR MAGNETICO FISHER 08/11/2004 1.00 0.00 1.000073328 AGITADOR MAGNETICO FISCHER ISOTEMA (DOP 08/11/2004 1.00 0.00 1.000073330 AGITADOR MAGNETICO FISHER ISOTEMP (DOPA 08/11/2004 1.00 0.00 1.000073329 AGITADOR MAGNETIVO FISHER ISOTEMP (DOPA 08/11/2004 1.00 0.00 1.000075411 ARMARIO DE SEGURIDAD 08/11/2004 1.00 0.00 1.000075410 ARMARIO DE SEGURIDAD 08/11/2004 1.00 0.00 1.000075440 BALANZA 08/11/2004 1.00 0.00 1.000073335 BALANZA 08/11/2004 1.00 0.00 1.000073333 BALANZA METTLER MX5 08/11/2004 1.00 0.00 1.000073334 BALANZA METTLER MX5 08/11/2004 1.00 0.00 1.000073338 BALANZA OAHUS 08/11/2004 1.00 0.00 1.000075388 BALANZA OAHUS /(DOPAJE) 08/11/2004 1.00 0.00 1.000075399 BAÑO TERMOSTATICO (DOPAJE) 08/11/2004 1.00 0.00 1.000075400 BAÑO TERMOSTATICO JUBALO SW-23 08/11/2004 1.00 0.00 1.000075398 BAÑO TERMOSTATICO JUBALO( DOPAJE) 08/11/2004 1.00 0.00 1.000075401 BAÑO TERMOSTATICO JULABO SW -23 08/11/2004 1.00 0.00 1.000075405 BAROMETRO HIGNOMETRO 08/11/2004 1.00 0.00 1.000073336 CAMPANA DE EXTRACCION 08/11/2004 1.00 0.00 1.000073337 CAMPANA DE EXTRACCION LAB-CONCO 08/11/2004 1.00 0.00 1.000075407 CARRO PARA CRISTALERIA LAB-COWDO 08/11/2004 1.00 0.00 1.000075408 CARRO PARA CRISTALERIA LAB-COWDO 08/11/2004 1.00 0.00 1.000075389 CENTRIFUGA 08/11/2004 1.00 0.00 1.000075390 CENTRIFUGA 08/11/2004 1.00 0.00 1.000073332 HORNO DE CONVECCION BOEKEL ( DOPAJE) 08/11/2004 1.00 0.00 1.000075404 KIT. PARA DERRAMAMIENTOS KOLLET 08/11/2004 1.00 0.00 1.000075413 LABADORA DE CRISTALERIA LAB-COWCO 08/11/2004 1.00 0.00 1.000075451 LAPTOP COMPAQ 08/11/2004 1.00 0.00 1.000075412 LAVADORA DE CRISTALERIA 08/11/2004 1.00 0.00 1.000075402 MEDIDOR DE P.H. 08/11/2004 1.00 0.00 1.000075403 MEDIDOR DE PH FISHER 08/11/2004 1.00 0.00 1.000075409 PROTECTOR DE RADIOACTIVIDAD 08/11/2004 1.00 0.00 1.000075406 REFRACTOMETRO 08/11/2004 1.00 0.00 1.000075391 REFRIGERADOR 08/11/2004 1.00 0.00 1.000075396 REFRIGERADOR FALCO ST-22 08/11/2004 1.00 0.00 1.000075394 REFRIGERADOR FARCO ST-22F 08/11/2004 1.00 0.00 1.000075393 REFRIGERADOR FARCO ST-22F 08/11/2004 1.00 0.00 1.000075395 REFRIGERADOR FARCO ST-48F(DOPAJE) 08/11/2004 1.00 0.00 1.000075397 REFRIGERADOR FARCO VT -50 (DOPAJE) 08/11/2004 1.00 0.00 1.000075392 REFRIGERADOR FARCO VT-22 08/11/2004 1.00 0.00 1.000075428 SILLA GIRT. S/BRAZ. EN TELA 08/11/2004 1.00 0.00 1.000075420 SILLA GIRT. S/BRAZOS EN TELA 08/11/2004 1.00 0.00 1.000075424 SILLA GIRT. S/BRAZOS EN TELA 08/11/2004 1.00 0.00 1.000075423 SILLA GIRT. S/BRZ. EN TELA 08/11/2004 1.00 0.00 1.000075421 SILLA GIRT. S/BZ. EN TELA 08/11/2004 1.00 0.00 1.000075429 SILLA GIRT. S/BZ. EN TELA 08/11/2004 1.00 0.00 1.000075427 SILLA GIRT. S/BZ. EN TELA 08/11/2004 1.00 0.00 1.000075426 SILLA GIRT. S/Z. EN TELA 08/11/2004 1.00 0.00 1.000075425 SILLA GIRT.S/BZ. EN TELA 08/11/2004 1.00 0.00 1.000075422 SILLA GIT. S/BZ. EN TELA 08/11/2004 1.00 0.00 1.000075419 TABURETE GIRATORIO CON ESPALDAR 08/11/2004 1.00 0.00 1.000075415 TABURETE GIRATORIO CON ESPALDAR 08/11/2004 1.00 0.00 1.000075418 TABURETE GIRT. C/ESP. Y BASE DE P/PIES 08/11/2004 1.00 0.00 1.000075417 TABURETE GIRT. C/ESP.Y BASE P/PIE 08/11/2004 1.00 0.00 1.000075414 TABURETE GIRT. C/ESPALDAR Y BS DE PIES OM 08/11/2004 1.00 0.00 1.000075416 TABURETE GIRT. C/ESPALDAR Y BASE P/PIES 08/11/2004 1.00 0.00 1.000075450 U.P.S SILCON 08/11/2004 1.00 0.00 1.000073331 HORNO DE CONVECCION 09/11/2004 1.00 0.00 1.000082313 CUADRO (ENTRADA PASILLO) 10/11/2004 3,500.00 0.00 3,500.000082161 CUADRO DE PINTURA 10/11/2004 8,000.00 0.00 8,000.000082160 CUADRO DE PINTURA 10/11/2004 14,000.00 0.00 14,000.000082664 CUADRO DECORATIVO 10/11/2004 7,000.00 0.00 7,000.000078447 SILLON EJECUTIVO GIRT. ACOJ.EN LEDER C/BRA 16/11/2004 19,760.23 19,759.23 1.000078446 ARCHIVO DE METAL DE 3 GAVTS RODANTE 17/11/2004 1.00 0.00 1.000078434 ARCHIVO DE METAL DE 3 GAVTS RODANTE 17/11/2004 1.00 0.00 1.000078406 ARCHIVO DE METAL DE 3 GTAS RODANTE 17/11/2004 1.00 0.00 1.00

0078442 ARCHIVO DE MTAL C/3 GAVTS PEQ. 17/11/2004 1.00 0.00 1.000078445 ESCRITORIO DE MT. C/TP. FORM 2 GAVTS EN L 17/11/2004 11,468.80 11,467.80 1.000078422 ESCRITORIO DE MT. C/TP. FORM EN L C/2 GAVT 17/11/2004 11,468.80 11,467.80 1.000078405 ESCRITORIO DE MT. C/TP. FORM. 2 GAVTS. 17/11/2004 11,468.80 11,467.80 1.000078435 ESCRITORIO DE MT. C/TP. FORM. 2 GAVTS. PTA. 17/11/2004 11,468.80 11,467.80 1.000078411 ESCRITORIO DE MT. CTP. FORM. Y PT. TECLADO 17/11/2004 11,468.80 11,467.80 1.000078441 ESCRITORIO DE MT. TP.DE FORM. 2 GAVTS. Y P 17/11/2004 11,468.80 11,467.80 1.000078431 ESCRITORIO EN MT. C/TP. DE FORM. 2 GAVTS. 17/11/2004 11,468.80 11,467.80 1.000078427 ESCRITORIO MT. C/TP. FORM. 2 GAVTS. Y PORT 17/11/2004 11,468.80 11,467.80 1.000077935 AIRE ACOND. DE 12000 BTU GAIR 20/11/2004 1.00 0.00 1.000079759 AIRE ACONDICCIONADO 18,000BTU SPLIT. 22/11/2004 34,500.00 34,499.00 1.000078043 CUADRO 22/11/2004 1.00 0.00 1.000077934 CUADRO DE PINTURA EN TELA (MARCO JOSE) 22/11/2004 1.00 0.00 1.000077938 MAPA POLITICO 22/11/2004 1.00 0.00 1.000072772 MESA PLASTICA P/4 PERS. (OVALADA) 22/11/2004 1.00 0.00 1.000072771 MESA PLASTICA P/4 SILLAS CUADRADAS 22/11/2004 1.00 0.00 1.000078080 AIRE ACONDICIONADO 23/11/2004 34,500.00 34,499.00 1.000082488 AIRE ACONDICCIONADO 23/11/2004 34,500.00 34,499.00 1.000078072 AIRE ACONDICCIONADO 23/11/2004 34,500.00 34,499.00 1.000082497 AIRE ACONDICCIONADO 12 BTU 23/11/2004 34,500.00 34,499.00 1.000078078 AIRE ACONDICIONADO 23/11/2004 34,500.00 34,499.00 1.000078371 MUEBLE P/COMP. C/BS DE MT. Y FORM. 24/11/2004 3,219.00 3,218.00 1.000078369 MUEBLE P/COMP. C/BS DE MT. Y TP. FORM. 24/11/2004 3,219.00 3,218.00 1.000078368 MUEBLE P/COMP. DE METAL Y TOPE DE FORM. 24/11/2004 3,219.00 3,218.00 1.000079828 MUEBLE PARA COMPUTADORA 24/11/2004 2,775.00 2,774.00 1.000082427 ARCHIVO EN METAL PEQUEÑO 3 GAVETAS 25/11/2004 4,050.72 4,049.72 1.000082492 MODULO 3 GVTAS 25/11/2004 4,050.72 4,049.72 1.000082247 MODULO DE 3 GAVETAS 25/11/2004 4,050.72 4,049.72 1.000082248 MODULO DE 3 GAVETAS 25/11/2004 4,050.72 4,049.72 1.000082119 MODULO DE 4 SILLAS ACOJ/P VISITAS 25/11/2004 7,308.00 7,307.00 1.000082495 SILLA P/ VISITA S/B ACOGINADA 25/11/2004 7,308.00 7,307.00 1.000082494 SILLA P/ VISITA S/B ACOGINADA 25/11/2004 7,308.00 7,307.00 1.000078450 MESA DE CAOBA P/ COMPUTADORA 29/11/2004 13,734.40 13,733.40 1.000082246 ABANICO DE PARED DAIWA 30/11/2004 3,600.00 3,599.00 1.000082366 ABANICO DE PARED KDK 30/11/2004 3,600.00 3,599.00 1.000082440 ESCRITORIO 30/11/2004 1.00 0.00 1.000082502 TANQUE DE 1000 GALONES 16/12/2004 42,613.76 42,612.76 1.000077963 AIRE ACONDICIONA 17/12/2004 19,000.00 18,999.00 1.000082267 AIRE ACONDICIONADO 24,000 BTU 17/12/2004 34,500.00 34,499.00 1.000082343 AIRE ACONDICIONADO GAIR 17/12/2004 19,000.30 18,999.30 1.000082155 SILLON COLOR VINO 22/12/2004 3,397.69 3,396.69 1.000082156 SILLON COLOR VINO 22/12/2004 3,397.69 3,396.69 1.000082157 SILLON COLOR VINO 22/12/2004 3,397.69 3,396.69 1.000082158 SILLON COLOR VINO 22/12/2004 3,397.69 3,396.69 1.000082159 SILLON COLOR VINO 22/12/2004 3,397.69 3,396.69 1.000078423 COMPUTADORA COMPLETA DELL 28/12/2004 33,187.50 33,186.50 1.000078413 COMPUTADORA COMPLETA DELL 28/12/2004 33,187.50 33,186.50 1.000078412 COMPUTADORA COMPLETA DELL 28/12/2004 33,187.50 33,186.50 1.000078428 COMPUTADORA COMPLETA DELL 28/12/2004 33,187.50 33,186.50 1.000078424 COMPUTADORA COMPLETO DELL 28/12/2004 33,187.50 33,186.50 1.000078404 CPU 28/12/2004 33,187.50 33,186.50 1.000078363 CPU DELL 28/12/2004 33,187.50 33,186.50 1.000078436 CPU DELL 28/12/2004 33,187.50 33,186.50 1.000082391 FAX CHARP FO-1470 30/12/2004 6,902.00 6,901.00 1.000082137 COMPUTADORA COMPLETA 03/01/2005 33,187.50 33,186.50 1.000082173 COMPUTADORA COMPLETA 03/01/2005 33,187.50 33,186.50 1.000082167 COMPUTADORA COMPLETA 03/01/2005 33,187.50 33,186.50 1.000078366 COMPUTADORA COMPLETA ( DELL) 03/01/2005 33,187.50 33,186.50 1.000082276 COMPUTADORA DELL 03/01/2005 33,187.50 33,186.50 1.000082314 COMPUTADORCOMPLETA 03/01/2005 33,187.50 33,186.50 1.000082277 IMPRESORA HP 3535 COLOR CREMA 03/01/2005 12,650.00 12,649.00 1.000082454 MONITOR DELL COLOR NEGRO 03/01/2005 33,187.50 33,186.50 1.000082204 MONITOR SAMSUNG 03/01/2005 33,187.50 33,186.50 1.000082290 MONITOR SAMSUNG COLOR CREMA 03/01/2005 33,187.50 33,186.50 1.000082483 ARCHIVO 4 GAVETAS 04/01/2005 4,547.20 4,546.20 1.000082482 ARCHIVO 4 GAVETAS 04/01/2005 4,547.20 4,546.20 1.000082485 ESCRITORIO DE METAL Y FORMICA CON MODU 04/01/2005 11,117.44 11,116.44 1.000082493 SILLA EJECUTIVA 04/01/2005 4,547.20 4,546.20 1.000082371 SILLA P/ VISITA 3/1 NEGRA 04/01/2005 1,207.07 1,206.07 1.000082372 SILLA P/VISITA 3/1 NEGRA 04/01/2005 1,207.07 1,206.07 1.000082369 SILLA SEMI EJECUTIVA ROJA 04/01/2005 4,547.20 4,546.20 1.000082551 AIRE ACONDICIONADO TGM 07/01/2005 23,700.01 23,699.01 1.000079756 SILLA PARA SECRETARIA 12/01/2005 1,403.14 1,402.14 1.00

0079754 SILLA PRA SECRETARIAS 12/01/2005 1,403.14 1,402.14 1.000078360 SILLA DE RUEDAS 19/01/2005 7,700.00 7,699.00 1.000078443 JUEGO DE ZOFA COLOR ROJO VINO 22/01/2005 12,200.00 12,199.00 1.000078448 CREDENZA DE CAOBA C/3 PTAS Y 2 GAVTS. 28/01/2005 17,809.60 17,808.60 1.000078444 CREDENZA DE FORM C/2 PTAS 28/01/2005 5,389.60 5,388.60 1.000078449 PORTA SACO DE CAOBA 28/01/2005 3,896.00 3,895.00 1.000078433 CREDENZA DE FORM. 2 PTAS 29/01/2005 5,389.60 5,388.60 1.000082465 ARCHIVO DE 2 GABETAS 08/02/2005 5,200.00 5,199.00 1.000078382 BUTACA ESTACIONARIA 08/02/2005 3,329.20 3,328.20 1.000078396 BUTACA ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078395 BUTACA ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078401 BUTACAS ESTACIONARIA 08/02/2005 3,329.20 3,328.20 1.000078399 BUTACAS ESTACIONARIA 08/02/2005 3,329.20 3,328.20 1.000078400 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078372 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078381 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078373 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078378 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078384 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078386 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078387 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078389 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078390 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078394 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078393 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078376 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078380 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078397 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078398 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078374 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078379 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078383 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078391 BUTACAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000078377 BUTACAS ETACIONARIA 08/02/2005 3,329.20 3,328.20 1.000078388 BUTACAS STACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000080382 CALCULADORA SHARP 08/02/2005 3,054.28 3,053.28 1.000080422 CPU DELL (COP. COMPLETA) 08/02/2005 35,046.00 35,045.00 1.000078016 ESCRITORIO 2 GAVETAS 08/02/2005 2,923.20 2,922.20 1.000082272 MAQ. SUMADORA SHARP EL-2630 08/02/2005 2,633.00 2,632.00 1.000082271 MAQ. SUMADORA SHARP EL-2630 08/02/2005 2,633.00 2,632.00 1.000082413 MAQUINA SUMADORA SHARP 08/02/2005 2,633.00 2,632.00 1.000078392 SILLAS ESTACIONARIAS 08/02/2005 3,329.20 3,328.20 1.000080396 IMPRESORA XEROX 10/02/2005 32,250.00 32,249.00 1.000083854 ARCHIVO DE 3 GABETAS 16/02/2005 3,482.00 3,481.00 1.000082116 ARCHIVO MODULAR DE 3 GAVETAS DE METAL 16/02/2005 3,482.00 3,481.00 1.000082280 ARCHIVO PEQ. DE 3 GABETAS 16/02/2005 3,482.00 3,481.00 1.000082242 MODULO DE 3 GAVETAS 16/02/2005 3,482.00 3,481.00 1.000080414 SILLA MODULAR P/4 PERS. PLAST. C/BS DE MET. 16/02/2005 3,203.64 3,202.64 1.000080416 SILLA MODULAR P/4 PERS. PLAST. C/BS DE MTL. 16/02/2005 3,203.64 3,202.64 1.000080415 SILLA MODULAR P/4 PERS. PLAST. C/BS DE MTL. 16/02/2005 3,203.64 3,202.64 1.000080418 SILLA MODULAR P/4 PERS. PLAST. C/BS. DE METL 16/02/2005 3,203.64 3,202.64 1.000080417 SILLA MODULAR P/4PERS. PLAST. C/BS DE MTL. 16/02/2005 3,203.64 3,202.64 1.000080413 SILLA MODULAR P4 PERS. PLAST. C/BS DE META 16/02/2005 3,203.64 3,202.64 1.000083857 COMPUTADOR MARCA DELL 17/02/2005 35,046.00 35,045.00 1.000080398 COMPUTADORA COMPLETA DELL 17/02/2005 35,046.00 35,045.00 1.000080383 COMPUTADORA COMPLETA DELL 17/02/2005 35,046.00 35,045.00 1.000080381 COMPUTADORA COMPLETA DELL 17/02/2005 35,046.00 35,045.00 1.000082115 CREDENZA 18/02/2005 6,737.00 6,736.00 1.000082188 CREDENZA 2 PUERTAS 18/02/2005 6,737.00 6,736.00 1.000079760 CREDENZA EN CHIVOOL 18/02/2005 6,251.94 6,250.94 1.000082489 CREDENZA FORMICA CREMA 2 /P 18/02/2005 6,737.00 6,736.00 1.000082399 ESTANTE PARA COMPUTADORA SIN GAVETAS 22/02/2005 2,330.00 2,329.00 1.000082121 COMPUTADORCOMPLETA 01/03/2005 33,187.50 33,186.50 1.000082262 IMPRESORA MARCA EPSON 01/03/2005 12,650.00 12,649.00 1.000082101 MONITOR PANTALLA PLANA COLOR NEGRO 01/03/2005 45,000.00 44,999.00 1.000082310 ARCHIVO MODULAR DE 3 GVTAS. 06/03/2005 5,835.61 5,834.61 1.000082131 SIILLA SECRETARIAL SIN BRAZO 06/03/2005 1,901.45 1,900.45 1.000082181 SILLA EJECUTIVA DE PIEL NEGRA 06/03/2005 1,901.45 1,900.45 1.000082463 SILLA P/SECRETARIA 06/03/2005 1,901.45 1,900.45 1.000082176 SILLA SEMI EJECUTIVA C/B 06/03/2005 1,901.45 1,900.45 1.000082211 SILLON EJECUTIVO COLOR NEGRO 06/03/2005 1,901.45 1,900.45 1.000082229 SILLON EJECUTIVO COLOR NEGRO 06/03/2005 1,901.45 1,900.45 1.000078598 CALCULADORA SHARP. 11/03/2005 2,807.20 2,806.20 1.00

0082194 MONITOR COMPAQ 5500 COLOR NEGRO 11/03/2005 8,592.35 8,591.35 1.000082195 SILLA P/VISITA 11/03/2005 1,207.07 1,206.07 1.000082196 SILLA P/VISITA ACORCHADA 11/03/2005 1,207.07 1,206.07 1.000080403 SILLA PLASTICA C/BS DE METAL 11/03/2005 1,207.70 1,206.70 1.000080406 SILLA PLASTICA C/BS DE METAL C/BZ 11/03/2005 1,207.72 1,206.72 1.000080402 SILLA PLASTICA C/BZ DE METAL 11/03/2005 1,207.72 1,206.72 1.000082193 SILLA SEMI EJECUTIVA 11/03/2005 3,397.69 3,396.69 1.000082192 SILLA SEMI EJECUTIVA 11/03/2005 3,397.69 3,396.69 1.000082149 SILLA SEMI EJECUTIVA ACOJINADA 11/03/2005 3,397.69 3,396.69 1.000082328 SILLA SEMI-EJECUTIVA COLOR AZUL 11/03/2005 3,397.69 3,396.69 1.000082329 SILLA SEMI-EJECUTIVA COLOR NEGRO 11/03/2005 3,397.69 3,396.69 1.000080372 SILLON EJECUTIVO 11/03/2005 8,592.35 8,591.35 1.000080377 SILLON EJECUTIVO 11/03/2005 8,592.35 8,591.35 1.000080376 SILLON EJECUTIVO 11/03/2005 8,592.35 8,591.35 1.000080379 SILLON EJECUTIVO 11/03/2005 8,592.35 8,591.35 1.000080375 SILLON EJECUTIVO 11/03/2005 8,595.35 8,594.35 1.000080373 SILLON EJECUTIVO 11/03/2005 8,592.35 8,591.35 1.000080405 SILLON SEMI - EJECUTIVO GIRT. C/B ACOJ. 11/03/2005 3,397.68 3,396.68 1.000079820 SILLON SEMI EJECUTIVO 11/03/2005 3,397.68 3,396.68 1.000082138 SILLON SEMI EJECUTIVO DE PIEL 11/03/2005 8,592.35 8,591.35 1.000080412 SILLON SEMI EJECUTIVO GIRT. C/B 11/03/2005 3,397.68 3,396.68 1.000080404 SILLON SEMI- EJECUTIVO GIRT. C/B ACOJ. 11/03/2005 3,397.68 3,396.68 1.000080411 SILLON SEMI-EJECUTIVO GIRT. C/B 11/03/2005 3,397.68 3,396.68 1.000082112 GABINETE EN CAOBA DE 5 PUERTAS 23/03/2005 5,850.00 5,849.00 1.000078612 PROYECTOR INFOCUS X2 S/N BPSH2340 31/03/2005 44,972.48 44,971.48 1.000078611 PROYECTOR INFOCUS X2 S/N WHR13499 31/03/2005 44,972.48 44,971.48 1.000080367 MESA DE CONFERENCIA EN CAOBA 01/04/2005 48,024.00 48,023.00 1.000080374 SILLON EJECUTIVO 06/04/2005 8,807.16 8,806.16 1.000080369 SILLON EJECUTIVO GIRT. ACOJ. C/B 07/04/2005 8,672.91 8,671.91 1.000080380 SILLON EJECUTIVO GIRT. ACOJ. C/B 07/04/2005 8,672.91 8,671.91 1.000080368 SILLON EJECUTIVO GIRT. ACOJ. C/B 07/04/2005 8,672.91 8,671.91 1.000080371 SILLON EJECUTIVO GRT. ACOJ. C/B 07/04/2005 8,672.91 8,671.91 1.000080370 SILLONEJECUTIVO GRT. ACOJ. C/B 07/04/2005 8,672.91 8,671.91 1.000082363 ESCRITORIO DE METAL FORMICA C/TECL 11/04/2005 4,912.95 4,911.95 1.000082370 ESCRITORIO METAL FORMICA CREMA 11/04/2005 4,090.16 4,089.16 1.000082498 ESTANTE P/ COMPUTADORA 11/04/2005 1,942.88 1,941.88 1.000082364 MODULO 3 GVTAS CREMA 11/04/2005 3,043.84 3,042.84 1.000082365 MODULO DE GVTAS 11/04/2005 3,043.84 3,042.84 1.000082486 SILLA SECRETARIAL SEMI EJECUTIVA 11/04/2005 2,067.12 2,066.12 1.000082362 SILLON SEMI EJECUTIVO ROJA 11/04/2005 3,062.40 3,061.40 1.000080389 ESCRITORIO DE MET. EN L. C/TP. DE FORM 12/04/2005 15,896.99 15,895.99 1.000080410 ESCRITORIO DE METAL C/TP. FORM. 3 GAVTS 12/04/2005 9,429.64 9,428.64 1.000082435 MONITOR DELL COLOR NEGRO 12/04/2005 31,000.00 30,999.00 1.000082220 UPS INTREPID ON -LINE 12/04/2005 310,650.00 310,649.00 1.000082907 PANTALLA DE PROYECCION 70X70 TRIPODE 14/04/2005 11,542.00 11,541.00 1.000082908 PANTALLA DE PROYECCION 70X70 TRIPODE 14/04/2005 11,542.00 11,541.00 1.000080419 ARCHIVO DE 3 GAVTS,RODANTE PEQ. 21/04/2005 6,404.94 6,403.94 1.000080390 ARCHIVO DE MET.C/4 GAVETAS 21/04/2005 6,404.94 6,403.94 1.000080397 ARCHIVO DE METAL DE 4 GAVTS 21/04/2005 6,404.94 6,403.94 1.000080395 ARCHIVO DE METAL DE 4 GAVTS. 21/04/2005 6,404.94 6,403.94 1.000082658 ARCHIVOS DE 4 GAVETAS 21/04/2005 6,404.94 6,403.94 1.000080387 ARMARIO DE METAL DE 2 PTAS 21/04/2005 8,874.00 8,873.00 1.000080421 CREDENZA C/2 PTAS EN MADERA OMAR 21/04/2005 6,197.18 6,196.18 1.000080394 ESCRITORIO DE MET. C/TOP. DE FORM.3 GAVTS. 21/04/2005 7,401.96 7,400.96 1.000080384 ARCHIVO DE METAL DE 4 GAVETAS 22/04/2005 6,404.94 6,403.94 1.000080385 ESCRITORIO DE MET. C/TP. FORM. L 22/04/2005 7,401.96 7,400.96 1.000080392 ESCRITORIO DE METAL C/TP. FORM. 2 GAVTS 22/04/2005 7,401.16 7,400.16 1.000080399 ESCRITORIO DE METAL C/TP. FORM. 2 GAVTS.P 22/04/2005 7,401.96 7,400.96 1.000082499 SILLON SEMI EJECUTIVO 23/04/2005 3,253.80 3,252.80 1.000079829 SILLA PARA VISITASPLASTICA C/HIERRO 26/04/2005 1,295.34 1,294.34 1.000079830 SILLA PLASTICA C/HIERRO P/VISITAS 26/04/2005 1,295.34 1,294.34 1.000082105 SILLA PARA VISITA 27/04/2005 1,295.40 1,294.40 1.000082151 SILLA PLASTICA P/ VISITA PARA PACIENTE 27/04/2005 1,295.40 1,294.40 1.000082144 SILLA PLASTICA P/ VISITA PARA PACIENTE 27/04/2005 1,295.40 1,294.40 1.000082147 SILLA PLASTICA P/ VISITA PARA PACIENTE 27/04/2005 1,295.40 1,294.40 1.000082145 SILLA PLASTICA P/ VISITA PARA PACIENTE 27/04/2005 1,295.40 1,294.40 1.000082146 SILLA PLASTICA P/ VISITA PARA PACIENTE 27/04/2005 1,295.40 1,294.40 1.000082150 SILLA PLASTICA P/ VISITA PARA PACIENTE 27/04/2005 1,295.40 1,294.40 1.000079814 MURAL INFORMATIVO 11/05/2005 11,020.00 11,019.00 1.000082148 ESCRITORIO FORMICA /METAL DE 2 GVTAS 18/05/2005 6,310.40 6,309.40 1.000078035 ESTANTE PARA COMPUTADORA 19/05/2005 2,923.20 2,922.20 1.000080393 ESTANTE PARA COMPUTADORA 19/05/2005 2,923.20 2,922.20 1.000079824 MESITA P/LAMINADA 19/05/2005 2,923.20 2,922.20 1.00

0079818 MESITA PARA FAX 19/05/2005 2,923.20 2,922.20 1.000082142 MODULO DE METAL DE 3 GVTAS 19/05/2005 4,071.60 4,070.60 1.000079827 SILLA MODULAR PARA 3 PERSONAS 19/05/2005 10,335.60 10,334.60 1.000079821 SILLON SEMI EJECUTIVO 19/05/2005 4,280.40 4,279.40 1.000079815 SILLON SEMI-EJECUTIVO NEGRO 19/05/2005 4,280.40 4,279.40 1.000082487 BEBEDERO DAIWA CON NEVERA 20/05/2005 6,840.00 6,839.00 1.000080420 ESCRITORIO DE FORM. EN MTL. 2 GAVTS PTA.T 22/05/2005 7,356.59 7,355.59 1.000079816 CALCULADORA ELECTRICA 25/05/2005 2,807.20 2,806.20 1.000080388 CALCULADORA SHARP 25/05/2005 2,807.20 2,806.20 1.000082402 MAQUINA SUMADORA CHARP 25/05/2005 2,807.20 2,806.20 1.000082394 MAQUINA SUMADORA CHARP 25/05/2005 2,807.20 2,806.20 1.000082436 MAQUINA SUMADORA SHARP 25/05/2005 2,807.20 2,806.20 1.000082330 MAQUINA SUMADORA SHARP 25/05/2005 2,807.20 2,806.20 1.000079819 CALCULADORA SHARP EL 2630 III 29/05/2005 2,807.20 2,806.20 1.000079823 FAX SHARP UX 510A 29/05/2005 4,315.20 4,314.20 1.000079817 FAX SHARP UX-510A 29/05/2005 4,315.20 4,314.20 1.000082286 COMPUTADOR MARCA DELL 01/06/2005 33,187.50 33,186.50 1.000082178 COMPUTADORA COMPLETA 01/06/2005 30,000.00 29,999.00 1.000082475 AIRE ACONDICIONADO 28/06/2005 18,500.00 18,499.00 1.000079822 PRINTER HP DESKJET 5650 28/06/2005 4,608.86 4,607.86 1.000082548 AIRE ACONDICIONADO 01/07/2005 23,700.01 23,699.01 1.000078609 SERVIDOR 04/07/2005 116,496.00 116,495.00 1.000078610 SERVIDOR 04/07/2005 116,496.00 116,495.00 1.000082462 ARCHIVO DE 3 GABETAS 19/07/2005 3,200.00 3,199.00 1.000082183 ARCHIVO DE MADERA DE 3 GABETAS 19/07/2005 3,672.85 3,671.85 1.000082423 ARCHIVO EN METAL PEQUEÑO 3 GAVETAS 19/07/2005 3,200.00 3,199.00 1.000082164 ARCHIVO MODULAR 3 GVTAS 19/07/2005 5,200.00 5,199.00 1.000082125 ARCHIVO PEQUEÑO DE METAL DE GAVETAS 19/07/2005 3,200.00 3,199.00 1.000082385 ESCRITORIO 2/GAVETAS CON TECLADO P/CREM 19/07/2005 4,616.80 4,615.80 1.000083853 ESCRITORIO DE 3 GABETAS 19/07/2005 4,300.00 4,299.00 1.000082421 ESCRITORIO DE METAL SIN GAVETAS 19/07/2005 4,300.00 4,299.00 1.000082128 ESCRITORIO DE METAL TOPE FORMICA SIN GAV 19/07/2005 4,300.00 4,299.00 1.000082177 ESCRITORIO FORM METAL 2 GVTAC/TECLADO 19/07/2005 4,239.80 4,238.80 1.000082182 ESTANTE P/ COMPUTADORA 19/07/2005 1,674.90 1,673.90 1.000082213 ESTANTE P/ COMPUTADORA COLOR HAYA 19/07/2005 4,300.00 4,299.00 1.000082120 ESTANTE PARA COMPUTADORA 19/07/2005 1,674.90 1,673.90 1.000082171 MESA P/ COMPUTADORA C/TECLADO 19/07/2005 4,930.00 4,929.00 1.000082134 MODULO DE METAL DE 3 GVTAS 19/07/2005 3,200.00 3,199.00 1.000082429 MUEBLE PARA COMPUTADORA 19/07/2005 1,674.90 1,673.90 1.000082166 SILLA SEMI EJECUTIVA DE SECRETARIA 19/07/2005 1,782.00 1,781.00 1.000082172 SILLA SEMI EJECUTIVA P/ SECRETARIA 19/07/2005 1,782.00 1,781.00 1.000082225 MONITOR DELL COLOR NEGRO 30/07/2005 32,450.00 32,449.00 1.000082345 ARCHIVO METAL DE 4 GAVETAS 02/08/2005 6,496.00 6,495.00 1.000082344 ARMARIO DE METAL DE 2 PUERTAS 02/08/2005 9,744.00 9,743.00 1.000082122 ESTANTE PARA COMPUTADORA SIN GAVETAS 02/08/2005 7,296.40 7,295.40 1.000082127 SILLON EJECUTIVO 02/08/2005 3,253.80 3,252.80 1.000082428 SILLON SEMI -EJECUTIVO 02/08/2005 3,253.80 3,252.80 1.000082549 ABANICO DE PARED KDK 04/08/2005 2,900.00 2,899.00 1.000082740 EXTRACTOR DE AIRE KDK 04/08/2005 1,432.60 1,431.60 1.000082297 TELEVISOR DE 20 PULGADA 05/08/2005 9,500.00 9,499.00 1.000082198 ARCHIVO METAL DE 4 GAVETAS 18/08/2005 3,016.00 3,015.00 1.000082197 ARCHIVO METAL DE 4 GAVETAS 18/08/2005 3,016.00 3,015.00 1.000082243 CREDENZA DE 2 PUERTAS 18/08/2005 8,294.00 8,293.00 1.000082235 ESCRITORIO DE 3 GAVETAS 18/08/2005 4,912.94 4,911.94 1.000082200 ESCRITORIO DE 3 GAVETAS 18/08/2005 4,912.94 4,911.94 1.000082240 ESCRITORIO SIN GAVETAS 18/08/2005 4,912.94 4,911.94 1.000082239 ESTANTE P/ COMPUTADORA 18/08/2005 1,942.00 1,941.00 1.000082237 SILLA P/ PACIENTE C/B 18/08/2005 2,067.12 2,066.12 1.000082234 SILLA P/ PACIENTE C/B 18/08/2005 1,207.07 1,206.07 1.000082238 SILLA P/ PACIENTE C/B 18/08/2005 2,067.12 2,066.12 1.000082233 SILLA P/ PACIENTE C/B 18/08/2005 1,207.07 1,206.07 1.000082232 SILLA P/ PACIENTE C/B 18/08/2005 1,207.07 1,206.07 1.000082201 SILLA PARA PACIENTE C/B 18/08/2005 1,207.07 1,206.07 1.000082236 SILLA SEMI EJEC. C/B 18/08/2005 2,067.12 2,066.12 1.000082241 SILLA SEMI EJEC. C/B 18/08/2005 2,067.12 2,066.12 1.000082199 SILLA SEMI EJECUTIVA 18/08/2005 2,067.12 2,066.12 1.000083861 SILLA P/VISITA 20/08/2005 1,207.07 1,206.07 1.000083864 SILLA P/VISITA 20/08/2005 1,207.07 1,206.07 1.000083862 SILLA P/VISITA 20/08/2005 1,207.07 1,206.07 1.000083852 SILLA PARA VISITA ACOGINADA 20/08/2005 1,207.07 1,206.07 1.000082331 SILLA PARA VISITA ACOGINADA 20/08/2005 1,207.07 1,206.07 1.000082332 SILLA PARA VISITA ACOGINADA 20/08/2005 1,207.07 1,206.07 1.000082568 CPU DELL 25/08/2005 1,229.96 1,228.96 1.00

0082661 ESCALERA DE 4 PIES DE VIDRO 02/09/2005 13,920.00 13,919.00 1.000082680 CAMARA DIGITAL 15/09/2005 4,150.00 4,149.00 1.000082118 SILLON EJECUTIVO EN PIEL 23/09/2005 3,253.80 3,252.80 1.000082094 CUADRO DE PINTURA 30/09/2005 12,000.00 0.00 12,000.000078071 CUADRO DE PINTURA 30/09/2005 12,000.00 0.00 12,000.000082109 MUEBLE PARA COMPUTADORA TIPO ESTANTE 02/10/2005 2,618.00 2,617.00 1.000082466 MUEBLE PARA COMPUTADORA TIPO ESTANTE 02/10/2005 2,618.00 2,617.00 1.000082415 ARCHIVO EN METAL DE 3 GAVETAS PEQUEÑO 03/10/2005 3,804.80 3,803.80 1.000082407 ARCHIVO PEQUEÑO EN METAL 03/10/2005 3,804.80 3,803.80 1.000082490 FAX SHARP 06/10/2005 4,315.20 4,314.20 1.000082491 ESCRITO TIPO L. 2 GV. CON TECLADO 14/10/2005 4,090.16 4,089.16 1.000082593 AIRE ACONDICIONADO SPLIT PISO TECHO 3600 28/10/2005 49,500.00 49,499.00 1.000082291 ARCHIVO DE 4 GABETAS 04/11/2005 6,262.14 6,261.14 1.000082812 ARMARIO DE 2 PUERTAS 04/11/2005 8,523.68 8,522.68 1.000082478 ESCRITORIO DE FORMICA PEQUEÑO 04/11/2005 4,090.16 4,089.16 1.000082256 ESCRITORIO DE METAL DE FORMICA 04/11/2005 4,912.95 4,911.95 1.000082439 ESTANTE DE METAL 04/11/2005 2,888.86 2,887.86 1.000082258 ESTANTE PARA COMPARTIDORA 04/11/2005 1,942.88 1,941.88 1.000082346 MESA DE FORMICA Y METAL P/COMPUTADORA 04/11/2005 1,049.57 1,048.57 1.000082479 MODULO DE TRES GAVETAS 04/11/2005 3,043.84 3,042.84 1.000082255 MODULO DE TRES GAVETAS 04/11/2005 3,043.84 3,042.84 1.000082103 MUEBLE PARA COMPUTADORA TIPO ESTANTE 04/11/2005 2,888.86 2,887.86 1.000082700 MUEBLE PARA T.V. 04/11/2005 7,995.00 7,994.00 1.000082223 SILLA GIRATORIA S/B COLOR AZUL 04/11/2005 994.82 993.82 1.000082261 SILLA P/ VISITA 04/11/2005 1,207.07 1,206.07 1.000082260 SILLA P/ VISITA 04/11/2005 1,207.07 1,206.07 1.000082474 SILLA P/ VISITA 04/11/2005 1,207.07 1,206.07 1.000082259 SILLA P/ VISITA 04/11/2005 1,207.07 1,206.07 1.000082480 SILLA SECRETARIAL CON BRAZO 04/11/2005 2,067.12 2,066.12 1.000082257 SILLA SEMI EJECUTICA CON BRAZO 04/11/2005 3,062.40 3,061.40 1.000082117 AIRE ACONDICIONADO CONFORT MASTER 21/11/2005 33,200.00 33,199.00 1.000082293 IMPRESORA DE TIKE MARCA STAR 06/12/2005 7,300.00 7,299.00 1.000082263 LENTE OPTICO MARCA BOYAGERS 06/12/2005 6,300.00 6,299.00 1.000082662 BOMBA DE AGUA 19/12/2005 19,209.63 19,208.63 1.000083874 LAPTOP MARCA ACER 19/12/2005 32,875.00 32,874.00 1.000072361 MESA P/ COMPUTADORA 09/01/2006 1,350.00 148.64 1,201.360082547 ARCHIVO DE 4 GTAS C/ CREMA 12/01/2006 5,939.20 5,938.20 1.000082546 ARCHIVO DE 4 GTAS C/ CREMA 12/01/2006 5,939.20 5,938.20 1.000082562 ARCHIVO MODULAR DE 3 GVTAS 12/01/2006 3,043.84 3,042.84 1.000082540 ESCRITORIO 28*60 C/ROJO OVALADO 12/01/2006 4,389.44 4,388.44 1.000082544 ESCRITORIO MODULAR 28*63 TOPE ROJO 12/01/2006 5,001.92 5,000.92 1.000082541 ESCRITORIO SEMI EJ. C/ ROJO 12/01/2006 5,001.92 5,000.92 1.000082561 ESCRITORIO TIPO L 12/01/2006 5,001.92 5,000.92 1.000082545 MESA P/CONF. DE 10 PERSONAS C/MELAM. 12/01/2006 13,177.60 13,176.60 1.000082543 MODULO DE 3 GVTAS NEGRO 12/01/2006 3,043.84 3,042.84 1.000082104 SILLA GIRATORIA CON BRAZO 12/01/2006 1,403.14 1,402.14 1.000082570 SILLA GIRATORIA SECRETARIAL SIN BRAZO 12/01/2006 1,403.14 1,402.14 1.000082111 SILLA P/ SECRETARIA 12/01/2006 1,403.14 1,402.14 1.000082542 SILLA P/ SECRETARIA C/B 12/01/2006 1,403.14 1,402.14 1.000082519 SILLA P/ VISITA PLASTICA CON BRAZO 12/01/2006 1,207.07 1,206.07 1.000082520 SILLA P/ VISITA PLASTICA CON BRAZO 12/01/2006 1,207.07 1,206.07 1.000082521 SILLA P/ VISITA PLASTICA CON BRAZO 12/01/2006 1,207.07 1,206.07 1.000082516 SILLA P/VISITA PLASTICA CON BRAZO 12/01/2006 1,207.07 1,206.07 1.000082517 SILLA P/VISITA PLASTICA CON BRAZO 12/01/2006 1,207.07 1,206.07 1.000082518 SILLA P/VISITA PLASTICA CON BRAZO 12/01/2006 1,207.07 1,206.07 1.000082285 SILLA PARA SECRETARIA 12/01/2006 1,403.14 1,402.14 1.000082282 SILLA PARA SECRETARIA CON BRAZO COLOR NE 12/01/2006 1,403.14 1,402.14 1.000082512 SILLA PARA VISITA 12/01/2006 1,207.07 1,206.07 1.000082509 SILLA PARA VISITA 12/01/2006 1,207.07 1,206.07 1.000082510 SILLA PARA VISITA 12/01/2006 1,207.07 1,206.07 1.000082511 SILLA PARA VISTA 12/01/2006 1,207.07 1,206.07 1.000082529 SILLA SECRETARIA 12/01/2006 1,403.14 1,402.14 1.000082578 SILLA SECRETARIAL CON BRAZO 12/01/2006 1,403.14 1,402.14 1.000082535 SILLON SEMI EJ. C/ROJO VINO 12/01/2006 3,108.80 3,107.80 1.000082539 SILLON SEMI EJ. C/ROJO VINO C/B 12/01/2006 3,108.80 3,107.80 1.000082538 SILLON SEMI EJ. C/ROJO VINO C/B 12/01/2006 3,108.80 3,107.80 1.000082532 SILLON SEMI EJ. C/ROJO VINO C/B P/MESA 12/01/2006 3,108.80 3,107.80 1.000082531 SILLON SEMI EJ. C/ROJO VINO C/B P/MESA 12/01/2006 3,108.80 3,107.80 1.000082536 SILLON SEMI EJ. C/ROJO VINO MESA DE C 12/01/2006 3,108.80 3,107.80 1.000082537 SILLON SEMI EJ. P/CONFERENCIA C/VINO 12/01/2006 3,108.80 3,107.80 1.000082533 SILLON SEMI EJ. P/MESA CONF. C/ VINO 12/01/2006 3,108.80 3,107.80 1.000082530 SILLON SEMI EJ.C/ ROJO C/B 12/01/2006 3,108.80 3,107.80 1.000082534 SILLON SEMI EJ.ROJO VINO DE CONF. 12/01/2006 3,108.80 3,107.80 1.00

0082528 SILLON SEMI EJECUTIVO 12/01/2006 3,108.80 3,107.80 1.000082571 MESA EN FORMICA PARA EL SALON DE REUNIO 13/01/2006 7,238.40 7,237.40 1.000082574 SILLON SEMI EJECUTIVO 13/01/2006 1,463.14 1,462.14 1.000082572 SILLON SEMI EJECUTIVO 13/01/2006 1,463.14 1,462.14 1.000082573 SILLON SEMI EJECUTIVO 13/01/2006 1,463.14 1,462.14 1.000082576 SILLON SEMI EJECUTIVO 13/01/2006 1,463.14 1,462.14 1.000082575 SILLON SEMI EJECUTIVO 13/01/2006 1,463.14 1,462.14 1.000082577 SILLON SEMI EJECUTIVO 13/01/2006 1,463.14 1,462.14 1.000082594 FAX CHARP 26/01/2006 5,794.20 5,793.20 1.000082669 MESA DE CONFERENCIA P/ 4 PERSONAS 27/01/2006 7,331.20 7,330.20 1.000082672 SILLAS P/ VISITAS CON METAL 27/01/2006 2,745.95 2,744.95 1.000082670 SILLAS P/ VISITAS CON METAL 27/01/2006 2,745.95 2,744.95 1.000082671 SILLAS P/ VISITAS CON METAL 27/01/2006 2,745.95 2,744.95 1.000082673 SILLAS P/ VISITAS CON METAL 27/01/2006 2,745.95 2,744.95 1.000082579 CPU 07/02/2006 5,794.20 5,793.20 1.000082554 MICROONDA 07/02/2006 5,250.01 5,249.01 1.000082875 BATERIA P/INVERSORE 15/02/2006 2,436.00 2,435.00 1.000082660 AIRE ACONDICIONADO 21/02/2006 24,500.00 24,499.00 1.000082625 ARCHIVO DE 4 GAVETAS 04/03/2006 5,501.88 5,500.88 1.000082623 ARCHIVO DE 4 GAVETAS 04/03/2006 5,501.88 5,500.88 1.000082738 ESCRITORIO 04/03/2006 7,978.80 7,977.80 1.000082587 ESCRITORIO 28X48 04/03/2006 6,737.28 6,736.28 1.000082739 ESCRITORIO CON MODULO 04/03/2006 8,630.40 8,629.40 1.000082621 ESCRITORIO MODULA 28X48 04/03/2006 7,978.80 7,977.80 1.000082619 ESCRITORIO MODULAR 28X60 04/03/2006 8,630.40 8,629.40 1.000082588 ESCRITORIO PEQUEÑO FORMICA 04/03/2006 6,737.28 6,736.28 1.000082590 MODULO 3 GVTAS CREMA 04/03/2006 3,804.80 3,803.80 1.000082627 SILLA P/ SECRETARIA 04/03/2006 1,718.53 1,717.53 1.000082632 SILLA P/ VISITA 04/03/2006 1,148.40 1,147.40 1.000082628 SILLA P/ VISITA 04/03/2006 1,148.40 1,147.40 1.000082631 SILLA P/ VISITA 04/03/2006 1,148.40 1,147.40 1.000082629 SILLA P/ VISITA 04/03/2006 1,148.40 1,147.40 1.000082630 SILLA P/ VISITA 04/03/2006 1,148.40 1,147.40 1.000082633 SILLA P/ VISITA 04/03/2006 1,148.40 1,147.40 1.000082624 SILLON SEMI-EJECUTIVO 04/03/2006 2,835.09 2,834.09 1.000082626 SILLON SEMI-EJECUTIVO 04/03/2006 2,835.09 2,834.09 1.000083856 ESTANTE P/COMPUTADORA 06/03/2006 1,997.52 1,996.52 1.000082674 MESA PARA FAX 06/03/2006 4,454.40 4,453.40 1.000082659 ARCHIVO DE 4 GAVETAS 10/03/2006 7,516.80 7,515.80 1.000082667 ARCHIVO DE 4 GAVETAS 8.5 X13 10/03/2006 6,310.40 6,309.40 1.000082699 ARCHIVO DE 4 GAVETAS 8.5 X13 10/03/2006 7,516.80 7,515.80 1.000082666 ARCHIVO DE 4 GAVETAS 8.5 X13 10/03/2006 6,310.40 6,309.40 1.000082679 ARMARIO 10/03/2006 8,523.68 8,522.68 1.000082675 CREDENZA 10/03/2006 4,938.12 4,937.12 1.000082677 GABINETE 10/03/2006 3,758.40 3,757.40 1.000082678 GABINETE 10/03/2006 3,758.40 3,757.40 1.000082668 MODULO DE 3 GVTAS 10/03/2006 3,804.80 3,803.80 1.000080378 SILLON EJECUTIVO 11/03/2006 8,592.35 8,591.35 1.000082604 ARCHIVO 15/03/2006 6,310.40 6,309.40 1.000082607 CREDENZA 15/03/2006 7,255.80 7,254.80 1.000082605 ESCRITORIO 28X50 15/03/2006 12,110.40 12,109.40 1.000082600 MESA DE COMPUTADORA 15/03/2006 2,923.20 2,922.20 1.000082515 SILLA P/ SECRETARIA 15/03/2006 1,403.14 1,402.14 1.000082508 SILLA PARA VISITA 15/03/2006 1,148.60 1,147.60 1.000082848 SILLA PARA VISITA 15/03/2006 1,148.60 1,147.60 1.000082847 SILLA PARA VISITA 15/03/2006 1,148.60 1,147.60 1.000082849 SILLA PARA VISITA 15/03/2006 1,148.60 1,147.60 1.000082603 SILLA SECRETARIAL 15/03/2006 1,403.14 1,402.14 1.000082599 SILLON SEMI EJECUTIVO 15/03/2006 3,549.60 3,548.60 1.000082522 SILLON SEMI-EJECUTIVO 15/03/2006 3,549.60 3,548.60 1.000082609 ARCHIVO MODULAR DE 3 GAVETAS 03/04/2006 3,804.80 3,803.80 1.000082608 ARCHIVO MODULAR DE 3 GAVETAS 03/04/2006 3,804.80 3,803.80 1.000082622 CREDENZA 16X60 03/04/2006 8,514.97 8,513.97 1.000082504 ESCRITORIO 03/04/2006 5,930.96 5,929.96 1.000082620 ESCRITORIO MODULA 28X48 03/04/2006 7,978.80 7,977.80 1.000082581 MESA DE CONFERENCIA P/ 4 PERSONAS 03/04/2006 5,115.60 5,114.60 1.000082589 MODULO 3 GVTAS CREMA 03/04/2006 3,804.80 3,803.80 1.000082484 MODULO DE 3 GVTAS GRIS 03/04/2006 3,804.80 3,803.80 1.000082558 SILLA P/ VISITA 03/04/2006 1,148.40 1,147.40 1.000080257 SILLA P/ VISITA 03/04/2006 1,148.40 1,147.40 1.000082560 SILLA PARA VISITA 03/04/2006 1,148.40 1,147.40 1.000082559 SILLLA DE VISITA PARA 4 PERSONAS 03/04/2006 1,148.40 1,147.40 1.000082591 SILLON SEMI-EJECUTIVO 03/04/2006 2,835.09 2,834.09 1.00

0082592 SILLON SEMI-EJECUTIVO 03/04/2006 2,835.09 2,834.09 1.000082514 SILLON SEMI-EJECUTIVO 03/04/2006 2,835.09 2,834.09 1.000082644 ARCHIVO DE 4GAVETAS 07/04/2006 5,501.88 5,500.88 1.000082645 ARCHIVO DE 4GAVETAS 07/04/2006 5,501.88 5,500.88 1.000082651 ARCHIVO MODULAR DE 3 GAVETAS 07/04/2006 3,804.80 3,803.80 1.000082649 ARCHIVO MODULAR DE 3 GAVETAS 07/04/2006 3,804.80 3,803.80 1.000082650 ARCHIVO MODULAR DE 3 GAVETAS 07/04/2006 3,804.80 3,803.80 1.000082597 BEBEDERO 07/04/2006 4,995.01 4,994.01 1.000082652 CREDENZA 16X60 07/04/2006 8,514.97 8,513.97 1.000082647 ESCRITORIO 07/04/2006 8,880.40 8,879.40 1.000082656 ESCRITORIO 28X60 07/04/2006 9,280.00 9,279.00 1.000082648 ESCRITORIO MODULA 28X48 07/04/2006 7,978.80 7,977.80 1.000082646 ESCRITORIO MODULA 28X60 07/04/2006 8,880.40 8,879.40 1.000082635 MESA DE COMPUTADORA 07/04/2006 3,526.40 3,525.40 1.000082637 MESA DE COMPUTADORA 07/04/2006 3,526.40 3,525.40 1.000082636 MESA DE COMPUTADORA 07/04/2006 3,526.40 3,525.40 1.000082596 MESA DE COMPUTADORA 07/04/2006 3,526.40 3,525.40 1.000082641 SILLA P/ VISITA 07/04/2006 1,148.40 1,147.40 1.000082642 SILLA P/ VISITA 07/04/2006 1,148.40 1,147.40 1.000082638 SILLA P/ VISITA 07/04/2006 1,148.40 1,147.40 1.000082643 SILLA P/ VISITA 07/04/2006 1,148.40 1,147.40 1.000082639 SILLA P/ VISITA 07/04/2006 1,148.40 1,147.40 1.000082640 SILLA P/ VISITA 07/04/2006 1,148.40 1,147.40 1.000082523 SILLA PARA SECRETARIA 07/04/2006 1,718.53 1,717.53 1.000082654 SILLON SEMI-EJECUTIVO 07/04/2006 2,835.09 2,834.09 1.000082653 SILLON SEMI-EJECUTIVO 07/04/2006 2,835.09 2,834.09 1.000082606 AIRE ACONDICIONADO 18 BTU 10/04/2006 30,000.00 29,999.00 1.000082634 AIRE ACONDICIONADO DE VENTANA 10/04/2006 18,880.00 18,879.00 1.000082618 AIRE ACONDICIONADO 24,000BTU 11/04/2006 39,599.77 39,598.77 1.000082610 AIRE ACONDICIONADO 12,000BTU 19/04/2006 24,000.01 23,999.01 1.000082311 ARCHIVO DE 4 GAVETAS 25/04/2006 5,835.61 5,834.61 1.000082702 ESTUFA ELECTRICA DAIWA 26/04/2006 775.00 774.00 1.000082701 HORNO MICROHONDAS DAEWO 6NDM 26/04/2006 4,449.99 4,448.99 1.000082758 MINICOMPONENTE 26/04/2006 9,499.99 9,498.99 1.000082595 EFIGMANOMETRO CON ESTETOSCOPIO 28/04/2006 10,311.82 10,310.82 1.000082681 IMPRESORA HP 1510 MULTIFUNCION GRIS 28/04/2006 10,321.68 10,320.68 1.000082696 COMPUTADORA 08/05/2006 5,985.01 5,984.01 1.000082694 COMPUTADORA 08/05/2006 5,985.01 5,984.01 1.000082697 COMPUTADORA 08/05/2006 5,985.01 5,984.01 1.000082698 COMPUTADORA 08/05/2006 5,985.01 5,984.01 1.000082695 CPU 08/05/2006 5,985.01 5,984.01 1.000082693 CPU DELL 08/05/2006 42,812.70 42,811.70 1.000082692 MONITOR PANTALLA PLANA 08/05/2006 42,426.62 42,425.62 1.000082691 COMPUTADORA COMBO 09/05/2006 5,700.01 5,699.01 1.000082689 CPU 09/05/2006 5,700.01 5,699.01 1.000082688 CPU 09/05/2006 5,700.01 5,699.01 1.000082687 MONITOR DELL COLOR CREMA 09/05/2006 5,700.01 5,699.01 1.000082690 MONITOR SONY COLOR CREMA 09/05/2006 5,700.01 5,699.01 1.000082682 CPU DELL OPTIPLEX 10/05/2006 42,427.00 42,426.00 1.000082686 ESCANER 10/05/2006 12,499.61 12,498.61 1.000082683 HP SCANJET 5590 10/05/2006 12,499.81 12,498.81 1.000082684 HP SCANJET 5590 10/05/2006 12,499.81 12,498.81 1.000082685 HP SCANJET 5590 10/05/2006 12,499.81 12,498.81 1.000082613 ARCHIVO DE 4 GVETAS 11/05/2006 6,542.40 6,541.40 1.000082612 ARCHIVO MODULAR DE 3 GVETAS 11/05/2006 3,674.88 3,673.88 1.000082611 ESCRITORIO MODULA 28X48 11/05/2006 7,978.00 7,977.00 1.000082614 MESA DE COMPUTADORA 11/05/2006 2,737.60 2,736.60 1.000082616 SILLA P/ VISITA 11/05/2006 1,148.40 1,147.40 1.000082615 SILLA P/ VISITA 11/05/2006 1,148.40 1,147.40 1.000082617 SILLON SEMI-EJECUTIVO 11/05/2006 4,802.40 4,801.40 1.000082580 BEBEDERO 12/05/2006 4,995.00 4,994.00 1.000082601 BEBEDERO 12/05/2006 4,995.00 4,994.00 1.000082676 ESCRITORIO 12/05/2006 8,535.60 8,534.60 1.000082818 SILLA PARA VISITA 12/05/2006 1,484.80 1,483.80 1.000082819 SILLA PARA VISITA 12/05/2006 1,484.80 1,483.80 1.000082165 ARCHIVO MODULAR DE 3 GAVETAS 18/05/2006 6,310.40 6,309.40 1.000082139 CREDENZA DE FORMICA DE 2 PUERTAS 18/05/2006 5,753.60 5,752.60 1.000082133 CREDENZA EN FORMICA CREMA 2 PUERTA 18/05/2006 5,753.60 5,752.60 1.000082414 ESCRITORIO DE METAL TOPE FORMICA 18/05/2006 6,310.40 6,309.40 1.000082218 ESCRITORIO EN FORMICA 3 GVTAS CREMA 18/05/2006 6,310.40 6,309.40 1.000082143 ESCRITORIO FORMICA /METAL DE 2 GVTAS 18/05/2006 6,310.40 6,309.40 1.000082274 ESCRITORIO METAL Y FORMICA 2 GVTAS 18/05/2006 6,310.40 6,309.40 1.000082099 ESTACION DE TELEVISOR 18/05/2006 6,310.40 6,309.40 1.00

0082170 SILLA SEMI EJECUTIVA P/ SECRETARIA 18/05/2006 3,155.20 3,154.20 1.000082269 SILLON EJECUTIVO COLOR NEGRO 18/05/2006 3,155.20 3,154.20 1.000082441 SILLON SEMI-EJECUTIVO 18/05/2006 3,155.20 3,154.20 1.000082657 BEBEDERO 23/05/2006 4,995.00 4,994.00 1.000072479 SILLA DE METAL 23/05/2006 1.00 0.00 1.000082707 COMPUTADORA 29/05/2006 5,899.39 5,898.39 1.000082704 COMPUTADORA COMBO 29/05/2006 5,899.39 5,898.39 1.000082706 COMPUTADORA COMBO 29/05/2006 5,899.39 5,898.39 1.000082602 CUMPUTADORA COMBO 29/05/2006 5,985.01 5,984.01 1.000082703 MONITOR DELL LCD 19 29/05/2006 5,899.39 5,898.39 1.000082705 MONITOR NEC 29/05/2006 5,899.39 5,898.39 1.000072483 SILLA DE METAL PLEGADIZA 01/06/2006 1.00 0.00 1.000082742 AIRE ACONDICIONADO 06/06/2006 17,899.99 17,898.99 1.000082770 ARCHIVO DE 4 GAVETAS 06/06/2006 6,918.24 6,917.24 1.000082729 ARCHIVO DE 4 GAVETAS 06/06/2006 6,542.40 6,541.40 1.000082727 ARCHIVO MODULAR DE 3 GAVETAS 06/06/2006 3,043.84 3,042.84 1.000082728 ARCHIVO MODULAR DE 3 GAVETAS 06/06/2006 3,043.84 3,042.84 1.000082744 ARMARIO DE 2 PUERTAS 06/06/2006 5,974.00 5,973.00 1.000082731 CREDENZA 06/06/2006 6,032.00 6,031.00 1.000082732 CREDENZA COLOR HAYA 06/06/2006 10,239.32 10,238.32 1.000082718 ESCRITORIO 28X48 06/06/2006 7,978.80 7,977.80 1.000082709 ESCRITORIO 28X48 06/06/2006 8,845.00 8,844.00 1.000082719 ESCRITORIO 28X60 06/06/2006 9,744.00 9,743.00 1.000082794 ESCRITORIO TIPO L 06/06/2006 15,120.60 15,119.60 1.000082743 ESCRITORIO TIPO L DE 3 GAVETAS 06/06/2006 14,421.12 14,420.12 1.000082762 MESA P/ COMPUTADORA 06/06/2006 2,728.32 2,727.32 1.000082720 MESA PARA COMPUTADORA 06/06/2006 2,737.60 2,736.60 1.000082710 SET DE VISITA PARA 3 PERSONAS 06/06/2006 9,549.12 9,548.12 1.000082714 SILLA DE METAL PARA VISITA 06/06/2006 2,338.32 2,337.32 1.000082715 SILLA DE METAL PARA VISITA 06/06/2006 2,338.32 2,337.32 1.000082712 SILLA DE METAL PARA VISITA 06/06/2006 2,338.32 2,337.32 1.000082711 SILLA DE METAL PARA VISITA 06/06/2006 2,338.32 2,337.32 1.000082717 SILLA DE METAL PARA VISITA 06/06/2006 2,338.32 2,337.32 1.000082713 SILLA DE METAL PARA VISITA 06/06/2006 2,338.32 2,337.32 1.000082730 SILLA PARA SECRETARIA 06/06/2006 1,718.53 1,717.53 1.000082795 SILLA PARA SECRETARIA 06/06/2006 2,749.20 2,748.20 1.000082722 SILLA PARA VISITA 06/06/2006 1,484.80 1,483.80 1.000082725 SILLA PARA VISITA 06/06/2006 1,484.80 1,483.80 1.000082716 SILLA PARA VISITA 06/06/2006 2,338.32 2,337.32 1.000082723 SILLA PARA VISITA 06/06/2006 1,484.80 1,483.80 1.000082724 SILLA PARA VISITA 06/06/2006 1,484.80 1,483.80 1.000082726 SILLON SEMI-EJECUTIVO 06/06/2006 3,155.20 3,154.20 1.000082745 MUEBLE PARA COMPUTADORA 14/06/2006 2,737.60 2,736.60 1.000083113 ARCHIVO DE 4 GAVETAS 22/06/2006 8,120.00 8,001.15 118.85074015 BANO TERMOTATICO 23/06/2006 1.00 0.00 1.000082756 ARCHIVO DE 4 GAVETAS 28/06/2006 6,542.40 6,541.40 1.000082749 ESCRITORIO 28X48 28/06/2006 12,330.80 12,329.80 1.000082748 ESCRITORIO 28X48 28/06/2006 12,330.00 12,329.00 1.000082750 ESCRITORIO 28X48 CON L 28/06/2006 9,980.64 9,979.64 1.000082751 MUEBLE BAJO 28/06/2006 5,974.00 5,973.00 1.000082757 SILLA PARA SECRETARIA 28/06/2006 1,718.53 1,717.53 1.000082752 SILLA PARA VISITA 28/06/2006 1,484.80 1,483.80 1.000082755 SILLA PARA VISITA 28/06/2006 1,484.80 1,483.80 1.000082753 SILLA PARA VISITA 28/06/2006 1,484.80 1,483.80 1.000082754 SILLA PARA VISITA 28/06/2006 1,484.80 1,483.80 1.000082746 SILLON SEMI EJECUTIVO 28/06/2006 3,155.20 3,154.20 1.000082747 SILLON SEMI EJECUTIVO 28/06/2006 3,155.20 3,154.20 1.000083155 SILLA PARA VISITA CON BRAZO 29/06/2006 1,827.00 1,770.05 56.950082773 AIRE ACONDICIONADO DE 12000 BTU TIPO SPL 03/07/2006 25,500.00 25,499.00 1.000082772 AIRE ACONDICIONADO 24,000 BTU 03/07/2006 42,000.00 41,999.00 1.000082871 BATERIA P/INVERSORE 06/07/2006 2,436.00 2,435.00 1.000082869 BATERIA P/INVERSORE 06/07/2006 2,436.00 2,435.00 1.000082870 BATERIA P/INVERSORE 06/07/2006 2,436.00 2,435.00 1.000082868 BATERIA P/INVERSORE 06/07/2006 2,436.00 2,435.00 1.000082759 ESCRITORIO MODULAR 22X42 06/07/2006 4,591.51 4,590.51 1.000082763 HP SCANJET 5590 06/07/2006 12,634.43 12,633.43 1.000082764 HP SCANJET 5590 06/07/2006 12,634.43 12,633.43 1.000082774 INVERSOR DE 1 KILO 06/07/2006 14,906.00 14,905.00 1.000082771 INVERSOR DE 1 KILO 06/07/2006 14,906.00 14,905.00 1.000082765 MESA DE CONFERENCIA P/ 4 PERSONAS 06/07/2006 5,115.60 5,114.60 1.000082761 MESA LATERAL CON TOPE DE CRISTAL PEQ. 06/07/2006 2,637.14 2,636.14 1.000082766 SILLA PARA VISITA 06/07/2006 916.63 915.63 1.000082767 SILLA PARA VISITA 06/07/2006 916.63 915.63 1.00

0082768 SILLA PARA VISITA 06/07/2006 916.63 915.63 1.000082769 SILLA PARA VISITA 06/07/2006 916.63 915.63 1.000082760 SOFA PARA 2 PERSONAS 06/07/2006 8,038.80 8,037.80 1.000082777 ARCHIVO DE 4 GAVETAS 18/07/2006 6,542.40 6,541.40 1.000082893 BATERIAS P/ INVERSORES 18/07/2006 2,436.00 2,435.00 1.000082895 BATERIAS P/ INVERSORES 18/07/2006 2,436.00 2,435.00 1.000082894 BATERIAS P/ INVERSORES 18/07/2006 2,436.00 2,435.00 1.000082892 BATERIAS P/ INVERSORES 18/07/2006 2,436.00 2,435.00 1.000082775 ESCRITORIO 28X48 C/ HAYA 18/07/2006 6,890.40 6,889.40 1.000082776 ESCRITORIO 28X48 CON L 18/07/2006 8,498.16 8,497.16 1.000082778 MUEBLE BAJO 18/07/2006 6,032.40 6,031.40 1.000082781 SILLA P/ VISITA 18/07/2006 916.63 915.63 1.000082783 SILLA PARA VISITA 18/07/2006 916.63 915.63 1.000082782 SILLA PARA VISITA 18/07/2006 916.20 915.20 1.000082784 SILLA PARA VISITA 18/07/2006 916.63 915.63 1.000082780 SILLON SEMI-EJECUTIVO 18/07/2006 3,155.20 3,154.20 1.000082779 SILLON SIMI-EJECUTIVO 18/07/2006 3,155.20 3,154.20 1.000082786 ARCHIVO DE 4 GAVETAS 21/07/2006 6,542.40 6,541.40 1.000082785 ESCRITORIO 28X48 21/07/2006 6,890.40 6,889.40 1.000082793 ESCRITORIO 28X48 TIPO L 21/07/2006 6,890.40 6,889.40 1.000082787 MUEBLE BAJO 21/07/2006 4,228.20 4,227.20 1.000082792 SILLA PARA VISITA 21/07/2006 1,484.88 1,483.88 1.000082789 SILLA PARA VISITA 21/07/2006 1,484.88 1,483.88 1.000082790 SILLA PARA VISITA 21/07/2006 1,484.88 1,483.88 1.000082791 SILLA PARA VISITA 21/07/2006 1,484.88 1,483.88 1.000082788 SILLON SEMI-EJECUTIVO 21/07/2006 3,155.20 3,154.20 1.000083181 ARCHIVO DE METAL DE 4 GAVETAS 29/07/2006 6,786.00 6,600.77 185.230082805 TRITURADORA DE PAPEL 03/08/2006 3,596.40 3,595.40 1.000082801 AIRE ACONDICIONADO DE 12000 BTU 04/08/2006 19,000.00 18,999.00 1.000082803 ARCHIVO MODULAR DE 3 GAVETAS 04/08/2006 3,804.80 3,803.80 1.000082802 ARCHIVO MODULAR DE 3 GAVETAS 04/08/2006 4,083.20 4,082.20 1.000082107 CREDENZA 04/08/2006 6,032.00 6,031.00 1.000082799 CREDENZA DE 2 DIVISIONES 04/08/2006 3,946.36 3,945.36 1.000082798 ESCANJET 5590 04/08/2006 13,081.90 13,080.90 1.000082800 MUEBLE BAJO O GABIMETE 04/08/2006 4,228.20 4,227.20 1.000082797 SCANJET 5590 04/08/2006 13,081.90 13,080.90 1.000082796 SCANJET 5590 04/08/2006 13,081.90 13,080.90 1.000082804 SILLA PARA SECRETARIA CON BRAZO 04/08/2006 1,718.53 1,717.53 1.000082807 AIRE ACONDICIONADO DE 12000 BTU 15/08/2006 26,000.00 25,999.00 1.000082809 AIRE ACONDICIONADO DE 12000 BTU 15/08/2006 26,000.00 25,999.00 1.000082888 ARCHIVO DE METAL DE 4 GAVETAS 15/08/2006 2,436.00 2,435.00 1.000082890 ARCHIVO DE METAL DE 4 GAVETAS 15/08/2006 2,436.00 2,435.00 1.000082891 ARCHIVO DE METAL DE 4 GAVETAS 15/08/2006 2,436.00 2,435.00 1.000082864 BATERIA P/ INVERSOR 6V STANDARD 15/08/2006 2,436.00 2,435.00 1.000082889 BATERIA P/ INVERSORES 15/08/2006 2,436.00 2,435.00 1.000082865 BATERIA P/ INVERSORES 6V STANDARD 15/08/2006 2,436.00 2,435.00 1.000082866 BATERIA P/ INVERSORES 6V STANDARD 15/08/2006 2,436.00 2,435.00 1.000082867 BATERIA P/ INVERSORES 6V STANDARD 15/08/2006 2,436.00 2,435.00 1.000082874 BATERIA P/INVERSORE 15/08/2006 2,436.00 2,435.00 1.000082873 BATERIA P/INVERSORE 15/08/2006 2,436.00 2,435.00 1.000082872 BATERIA P/INVERSORES 15/08/2006 2,436.00 2,435.00 1.000082884 BATERIA P/INVERSORES 15/08/2006 2,436.00 2,435.00 1.000082886 BATERIAS P/ INVERSORES 15/08/2006 2,436.00 2,435.00 1.000082885 BATERIAS P/ INVERSORES 15/08/2006 2,436.00 2,435.00 1.000082887 BATERIAS P/ INVERSORES 15/08/2006 2,436.00 2,435.00 1.000082808 INVERSOL DE 1 KILO 15/08/2006 15,254.00 15,253.00 1.000082811 INVERSOR DE 1 KILO 15/08/2006 15,254.00 15,253.00 1.000082810 INVERSOR DE 1 KILO 15/08/2006 15,254.00 15,253.00 1.000082806 INVERSOR DE 1 KILO 15/08/2006 24,998.00 24,997.00 1.000082828 IMPRESORA HP 25/08/2006 2,047.40 2,046.40 1.000082829 IMPRESORA HP 25/08/2006 2,047.40 2,046.40 1.000082826 IMPRESORA HP 25/08/2006 2,047.40 2,046.40 1.000082814 IMPRESORA HP 3920 25/08/2006 2,047.40 2,046.40 1.000082815 IMPRESORA HP 3920 DESKJET 25/08/2006 2,047.40 2,046.40 1.000082825 IMPRESORA HP DESKJET 3920 25/08/2006 2,047.40 2,046.40 1.000082827 IMPRESORA HP DESKJET GRIS 25/08/2006 2,047.40 2,046.40 1.000082813 IMPRESORA STAR P/ PUNTO DE VENTA 25/08/2006 2,047.40 2,046.40 1.000082830 IMPRESORA STAR P/ PUNTO DE VENTA 25/08/2006 2,047.40 2,046.40 1.000082824 IMPRESORA STAR P/ PUNTO DE VENTA 25/08/2006 2,047.40 2,046.40 1.000082831 UPS CDP 500W 25/08/2006 1,229.96 1,228.96 1.000082837 UPS 500W 28/08/2006 1,229.96 1,228.96 1.000082835 UPS 500W 28/08/2006 1,229.96 1,228.96 1.000082838 UPS 500W 28/08/2006 1,229.96 1,228.96 1.00

0082836 UPS 500W 28/08/2006 1,229.96 1,228.96 1.000082839 UPS 500W 28/08/2006 1,229.96 1,228.96 1.000082834 UPS 500W 28/08/2006 1,229.96 1,228.96 1.000082840 UPS 500W 28/08/2006 1,229.96 1,228.96 1.000082832 UPS CDP 500W 28/08/2006 1,229.96 1,228.96 1.000082833 UPS CDP 500W 28/08/2006 1,229.96 1,228.96 1.000083169 ARCHIVO MODULAR DE 3 GAVETAS 22 X 17 X 26 30/08/2006 3,674.88 3,571.17 103.710082821 ARCHIVO MODULAR DE 3 GAVTAS 30/08/2006 3,674.88 3,673.88 1.000082841 ARCHIVO MODULAR DE 3 GVTAS 30/08/2006 3,674.88 3,673.88 1.000082016 ARCHIVO MODULAR DE 3 GVTAS 30/08/2006 3,674.88 3,673.88 1.000082822 ARMARIO DE METAL DE 2 PTAS CREMAS 30/08/2006 11,594.20 11,593.20 1.000082817 ESCRITORIO 28X48 CON GAVTAS 30/08/2006 10,992.28 10,991.28 1.000082823 PLANTA DE ENERGIA ELECTRICA 30/08/2006 1,039,499.90 1,039,498.90 1.000082820 SILLA SECRETARIA CON BRAZO 30/08/2006 3,158.10 3,157.10 1.000082846 LAPTOP DELL 07/09/2006 43,999.99 43,998.99 1.000082842 BEBEDERO 12/09/2006 4,858.30 4,857.30 1.000082842.2 BEBEDERO 12/09/2006 4,858.30 4,857.30 1.000083449 ARCHIVO MODULAR DE 3 GAVETAS 25/09/2006 3,967.20 3,764.67 202.530083448 ARCHIVO MODULAR DE 3 GAVETAS 25/09/2006 3,967.20 3,764.67 202.530083093 ARCHIVO MODULAR IMPORT.DE 3 GAVETAS 25/09/2006 3,674.88 3,620.55 54.330083091 SILLON GRAL. EN TELA COLOR NEGRO 25/09/2006 3,967.20 3,908.62 58.580082876 BATERIA P/ INVERSORES 11/10/2006 2,436.00 2,435.00 1.000082879 BATERIA P/INVERSORE 11/10/2006 2,436.00 2,435.00 1.000082877 BATERIA P/INVERSORE 11/10/2006 2,436.00 2,435.00 1.000082878 BATERIA P/INVERSORE 11/10/2006 2,436.00 2,435.00 1.000082880 BATERIAS P/ INVERSORES 11/10/2006 2,436.00 2,435.00 1.000082882 BATERIAS P/ INVERSORES 11/10/2006 2,436.00 2,435.00 1.000082883 BATERIAS P/ INVERSORES 11/10/2006 2,436.00 2,435.00 1.000082881 BATERIAS P/ INVERSORES 11/10/2006 2,436.00 2,435.00 1.000082854 INVERSOR DE I KILO 11/10/2006 15,254.00 15,253.00 1.000082855 INVERSOR PHASE 11 1K 11/10/2006 15,254.00 15,253.00 1.000082853 LAPTOP INSPIRON 1300 11/10/2006 37,646.85 37,645.85 1.000082851 LAPTOP DELL 12/10/2006 43,999.99 43,998.99 1.000082852 LAPTOP INSPIRON 6400 12/10/2006 43,999.99 43,998.99 1.000082856 VARA TELESCOPICA 13/10/2006 17,940.96 17,939.96 1.000082850 BEBEDERO 18/10/2006 4,858.38 4,857.38 1.000082863 LAPTOP INSPIRON 1300 19/10/2006 37,646.85 37,645.85 1.000082860 ARCHIVO MODULAR DE 3 GAVETAS 24/10/2006 3,445.20 3,444.20 1.000082862 ESCRITORIO PEQUEÑO 24/10/2006 3,445.20 3,444.20 1.000082859 ESCRITORIO PEQUEÑO 22X42 24/10/2006 3,967.20 3,966.20 1.000082861 MUEBLE BAJO DE 2 PUERTA 24/10/2006 3,158.10 3,157.10 1.000082857 SILLA P/ SECRETARIA CON BRAZO 24/10/2006 3,158.10 3,157.10 1.000082858 SILLA SECRETARIAL 24/10/2006 4,228.20 4,227.20 1.000082912 BEBEDERO 30/10/2006 4,858.38 4,857.38 1.000082914 BEBEDERO 30/10/2006 4,858.38 4,857.38 1.000082915 MUEBLE BAJO 30/10/2006 4,228.20 4,227.20 1.000082904 UPS COP 500W A 09/11/2006 1,418.68 1,417.68 1.000082900 UPS COP 500W A 09/11/2006 1,418.68 1,417.68 1.000082903 UPS COP 500W A 09/11/2006 1,418.68 1,417.68 1.000082905 UPS COP 500W A 09/11/2006 1,418.68 1,417.68 1.000082897 UPS COP 500W A 09/11/2006 1,418.68 1,417.68 1.000082896 UPS COP 500W A 09/11/2006 1,418.68 1,417.68 1.000082898 UPS COP 500W A 09/11/2006 1,418.68 1,417.68 1.000082899 UPS COP 500W A 09/11/2006 1,418.68 1,417.68 1.000082901 UPS COP 500W A 09/11/2006 1,418.68 1,417.68 1.000082902 UPS G1VOX COLOR NEGRO 09/11/2006 1,418.68 1,417.68 1.000082906 BEBEDERO AMERICAN 07/12/2006 4,858.38 4,857.38 1.000082909 IMPRESORA EPSON FX890 07/12/2006 14,176.22 14,175.22 1.000082910 LAPTOP DELL INSPIRON 07/12/2006 41,128.03 41,127.03 1.000082911 LAPTOP DELL INSPIRON 07/12/2006 41,128.03 41,127.03 1.000082923 CENTRAL TELEFONICA CON 91 APARATOS DE T 27/12/2006 2,493,936.60 2,493,936.60 0.000083016 SILLA PARA VISITA VISSI CON BRAZOS 04/01/2007 1,586.88 1,582.57 4.310083126 TRAMERIA METALICA 09/01/2007 31,453.40 31,443.04 10.360083755 MUEBLE BAJO 12/01/2007 5,521.60 5,008.61 512.990082473 COMPUTADORA 15/01/2007 4,400.00 4,399.00 1.000083115 COMPUTADORA P III MHZ HORIZONTAL 16/01/2007 3,599.99 3,598.99 1.000083114 COMPUTADORA P III MHZ HORIZONTAL 16/01/2007 3,599.99 3,598.99 1.000082472 IMPRESORA DE TIKES 16/01/2007 2,549.99 2,548.99 1.000083047 PROYECTOR INFOCUS X2 LCD SERIAL #65100088 19/01/2007 45,274.80 45,273.80 1.000083049 PROYECTOR INFOCUS X2 SERIAL #65100830 19/01/2007 40,484.00 40,483.00 1.000083048 PROYECTOR INFOCUS X2 SERIAL #65100932 con 19/01/2007 45,274.80 45,273.80 1.000083107 MESA DE COMPUTADORA TIPO TORRE COLOR H 23/01/2007 1,825.16 1,802.09 23.070083032 ARMARIO IMP GRIS CON TRES PANELES 24/01/2007 8,070.82 8,053.01 17.81

0083041 ESCRITORIO ND 1275 DOS GAVETAS 24/01/2007 5,730.00 5,717.07 12.930083043 ESCRITORIO ND 1275 DOS GAVETAS 24/01/2007 5,730.00 5,717.07 12.930083044 ESCRITORIO ND 1275 DOS GAVETAS 24/01/2007 5,730.00 5,717.07 12.930083046 ESCRITORIO ND 1275 DOS GAVETAS 24/01/2007 5,730.00 5,717.07 12.930083042 ESCRITORIO ND 1275 DOS GAVETAS 24/01/2007 5,730.00 5,717.07 12.930083015 ESCRITORIO PLATINUN CRISTAL C/TOPE CRISTAL 24/01/2007 6,533.12 6,504.91 28.210083045 ESSCRITORIO ND 1275 DOS GAVETAS 24/01/2007 5,730.00 5,717.07 12.930083039 MESA DE TRABAJO SIN GAVETAS FRIS 24/01/2007 2,853.60 2,846.66 6.940083040 MESA DE TRABAJO SIN GAVETAS FRIS 24/01/2007 2,853.60 2,846.66 6.940083037 RETORNO SIN GAVETAS PARA "L" 24/01/2007 2,371.04 2,365.10 5.940083020 SILLA PARA VISITA VISSI CON 2 BRAZOS 24/01/2007 1,586.88 1,582.57 4.310083019 SILLA PARA VISITA VISSI CON BRAZO 24/01/2007 1,586.88 1,582.57 4.310083018 SILLA PARA VISITA VISSI CON BRAZOS 24/01/2007 1,586.88 1,582.57 4.310083017 SILLA PARA VISITA VISSI CON BRAZOS 24/01/2007 1,586.88 1,582.57 4.310083021 SILLA PARA VISITAS VISSI CON BRAZOS 24/01/2007 1,586.88 1,582.57 4.310083023 SILLON TEC FIRENZE 24/01/2007 2,039.74 2,034.49 5.250083029 SILLON TEC FIRENZE 24/01/2007 2,039.74 2,034.49 5.250083024 SILLON TEC FIRENZE 24/01/2007 2,039.74 2,034.49 5.250083027 SILLON TEC FIRENZE 24/01/2007 2,039.74 2,034.49 5.250083022 SILLON TEC FIRENZE 24/01/2007 2,039.74 2,034.49 5.250083025 SILLON TEC FIRENZE 24/01/2007 2,039.74 2,034.49 5.250083028 SILLON TEC FIRENZE 24/01/2007 2,039.74 2,034.49 5.250083031 SILLON TEC FIRENZE 24/01/2007 2,039.74 2,034.49 5.250083030 SILLON TEC FIRENZE 24/01/2007 2,039.74 2,034.49 5.250083033 ARCHIVO MODULAR IMP CON 3 GAVAETAS 25/01/2007 3,665.60 3,656.96 8.640083034 ARCHIVO MODULAR IMP CON 3 GAVETAS 25/01/2007 3,665.60 3,656.96 8.640083035 ARCHIVO MODULAR IMP CON 3 GAVETAS 25/01/2007 3,665.60 3,656.96 8.640083038 RETORNO SIN GAVETAS PARA "L" 25/01/2007 2,371.04 2,365.10 5.940082917 COMPUTADORA 31/01/2007 13,919.99 13,918.99 1.000082916 COMPUTADORA 31/01/2007 5,682.84 5,681.84 1.000083094 ARCHIVO MODULAR DE 2 GVTAS.COLOR HAYA 05/02/2007 3,526.40 3,481.81 44.590082919 ARCHIVO MODULAR DE 3 GAVETAS 05/02/2007 3,526.40 3,520.15 6.250082920 ARCHIVO MODULAR DE 3 GAVETAS 05/02/2007 3,526.40 3,520.15 6.250082921 ARCHIVO MODULAR DE 3 GAVETAS 05/02/2007 3,526.40 3,520.15 6.250082918 CREDENZA CON 2 PUERTAS MOD S-157S 05/02/2007 6,593.44 6,582.63 10.810083026 GABINETE DE 2 PTAS. CORREDIZA CON HAYA MO 05/02/2007 3,758.40 3,709.92 48.480082468 GABINETE DE DOS PUERTAS 05/02/2007 3,758.40 3,751.81 6.590082469 GABINETE DE DOS PUERTAS 05/02/2007 3,758.40 3,751.81 6.590082467 GABINETE DE DOS PUERTAS 05/02/2007 3,758.40 3,751.81 6.590082470 GABINETE DE DOS PUERTAS CORREDIZAS 05/02/2007 3,758.40 3,751.81 6.590082922 SILLON EJEC OXFORD NEGRO MOD VL-600 05/02/2007 4,825.60 4,817.43 8.170082471 SILLON EJEC OXFORD NEGRO MOD VL600 05/02/2007 4,825.60 4,817.43 8.170083882 SUMADORA SHARP 08/02/2007 2,679.60 2,427.26 252.340084070 BEBEDERO AMERICAN 14/02/2007 5,300.00 4,623.86 676.140083117 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083118 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083125 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083116 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083120 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083122 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083119 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083121 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083123 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083124 TECLADO MOUSE INALAMBRICO OPTICO LOGIT 14/02/2007 1,485.82 1,484.82 1.000083098 MESA PLEGABLE IMP. 73X30 PLASTICA 19/02/2007 2,505.60 2,473.62 31.980083097 MESA PLEGABLE IMP.73X30 PLASTICA 19/02/2007 2,505.60 2,473.62 31.980083110 CREDENZA 16 X 60 COLOR HAYA MOD S-157 S 26/02/2007 6,593.44 6,512.70 80.740083092 CREDENZA 16 X 60 COLOR HAYA MOD S-157 S 26/02/2007 6,593.44 6,512.70 80.740083096 ESCRITORIO MODULAR METAL 22 X 42 COLOR 26/02/2007 3,445.20 3,402.53 42.670083095 GABINETE DE DOS PATAS COLOR HAYA MOD S-8 26/02/2007 3,758.40 3,711.94 46.460083109 MESA REDONDA COLOR HAYA PARA 6 PERSONA 26/02/2007 7,238.40 7,149.84 88.560083111 SILLA DE VISITA EUROPA EN PIEL 26/02/2007 7,238.40 7,149.84 88.560083112 SILLA DE VISITA EUROPA EN PIEL 26/02/2007 7,238.40 7,149.84 88.560083108 SILLON EJEC LINEA OXFORD EN PIEL NEGRO MO 26/02/2007 4,825.60 4,766.24 59.360083562 CAMA DE POSICIONES HILL-ROM C/ COLCHON Y 02/03/2007 17,980.00 17,979.00 1.000083050 MESA DE COMPUTADORA TIPO TORRE COLOR H 12/03/2007 1,828.16 1,777.07 51.090083060 CPU DELL OPTIPLEX 320 20/03/2007 29,330.00 28,926.92 403.080083056 CPU DELL OPTIPLEX 320 20/03/2007 29,330.00 28,926.92 403.080083053 CPU DELL OPTIPLEX 320 20/03/2007 29,330.00 28,926.92 403.080083052 CPU DELL OPTIPLEX 320 20/03/2007 29,330.00 28,926.92 403.080083055 CPU DELL OPTOPLEX 320 20/03/2007 29,330.00 28,926.92 403.080083057 CPU DELL OPTOPLEX 320 20/03/2007 29,330.00 28,926.92 403.080083058 CPU DELL OPTOPLEX 320 20/03/2007 29,330.00 28,926.92 403.08

0083054 CPU DELL OPTOPLEX 320 20/03/2007 29,330.00 28,926.92 403.080083059 CPU DELL OPTOPLEX 320 20/03/2007 29,330.00 28,926.92 403.080083051 CPU DELL OPTOPLEX 320 20/03/2007 29,330.00 28,926.92 403.080083071 MAUSE 20/03/2007 190.00 186.41 3.590083073 MAUSE 20/03/2007 190.00 186.41 3.590083076 MAUSE 20/03/2007 190.00 186.41 3.590083077 MAUSE 20/03/2007 190.00 186.41 3.590083079 MAUSE 20/03/2007 190.00 186.41 3.590083075 MAUSE 20/03/2007 190.00 186.41 3.590083078 MAUSE 20/03/2007 190.00 186.41 3.590083080 MAUSE 20/03/2007 190.00 186.41 3.590083072 MAUSE 20/03/2007 190.00 186.41 3.590083074 MAUSE 20/03/2007 190.00 186.41 3.590083086 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083081 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083087 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083090 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083083 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083088 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083089 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083082 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083084 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083085 MONITOR DELL 17 20/03/2007 3,640.00 3,589.11 50.890083101 SILLON SEC. VENECIA SIN BRAZO 20/03/2007 2,177.30 2,146.47 30.830083066 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083061 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083064 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083069 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083070 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083062 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083065 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083067 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083063 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083068 TECLADO DP/N OR H 659 20/03/2007 140.00 137.10 2.900083103 SILLON SEC.VENECIA, SIN BARZO 26/03/2007 2,177.30 2,142.96 34.340083100 SILLON SEC.VENECIA, SIN BARZO 26/03/2007 2,177.30 2,142.96 34.340083104 SILLON SEC.VENECIA, SIN BARZO 26/03/2007 2,177.30 2,142.96 34.340083099 SILLON SEC.VENECIA, SIN BARZO 26/03/2007 2,177.30 2,142.96 34.340083102 SILLON SEC.VENECIA, SIN BARZO 26/03/2007 2,177.30 2,142.96 34.340083105 SILLON SEC.VENECIA, SIN BARZO 26/03/2007 2,177.30 2,142.96 34.340083106 SILLON SEC.VENECIA, SIN BRAZO 26/03/2007 2,177.30 2,142.96 34.340083140 ARMARIO P/ OFICINA 18 X 36 X 72, IMP.CREMA 29/03/2007 8,272.59 8,106.17 166.420083139 ARMARIO P/ OFICINA 18 X 36 X 72, IMP.CREMA 29/03/2007 8,272.59 8,106.17 166.420083190 CAMARA NIKON D-200/LENTE 18/70MM FLASH 29/03/2007 99,240.90 96,465.47 2,775.430083558 AIRE ACONDICIONADO DE 12000 BTU TIPO SPLI 02/04/2007 19,099.99 17,852.28 1,247.710083135 MESA DE CENTRO TOPE CRISTAL MED.44 X 24 X1 11/04/2007 3,614.52 3,541.25 73.270083138 MESA PLEGABLE IMPORTADA 73 X 30TOPE EN RE 11/04/2007 2,568.24 2,515.90 52.340083137 MESA PLEGABLE IMPORTADA 73 X 30TOPE EN RE 11/04/2007 2,568.54 2,516.19 52.350083136 MESA PLEGABLE IMPORTADA 73 X 30TOPE EN RE 11/04/2007 2,568.24 2,515.90 52.340083134 SOFA MED.ADAM DE 2 PERSONAS COLOR VINO 11/04/2007 12,555.84 12,303.74 252.100083133 SOFA MOD. ADAM DE 3 PERSONA 11/04/2007 17,787.44 17,430.70 356.740083948 ARCHIVO DE METAL DE 4 GAVETAS 12/04/2007 6,565.60 5,795.09 770.510083760 ARCHIVO DE METAL DE 4 GAVETA 12/04/2007 6,565.60 5,955.79 609.810083947 ARCHIVO MODULAR DE 3 GAVETAS 12/04/2007 3,526.42 3,112.21 414.210083946 ARCHIVO MODULAR DE 3 GAVETAS 12/04/2007 3,526.42 3,112.21 414.210083987 BEBEDERO AMERICAN 12/04/2007 5,300.00 4,648.45 651.550083975 BEBEDERO AMERICAN 12/04/2007 5,300.00 4,651.39 648.610083995 BEEDERO AMERICAN 12/04/2007 5,300.00 4,648.45 651.550083963 CREDENZA O MUEBLE BAJO 12/04/2007 5,521.60 4,845.87 675.730083974 ESCRITORIO 28*48 12/04/2007 5,985.60 5,253.10 732.500083970 SILLA SECRETARIAL 12/04/2007 1,670.40 1,465.32 205.080083366 CUADRO DECORATIVO 16/04/2007 1,935.00 0.00 1,935.000083364 CUADRO DECORATIVO PINTADO 15X30 16/04/2007 1,935.00 0.00 1,935.000083127 PROTECTORA DE CK.ELECT.MARC.UCHIDA, MO 16/04/2007 98,600.00 96,462.69 2,137.310083143 SILLA VISITA C/BRZ. EN TELA ROJO VINO MOD.2 24/04/2007 1,577.60 1,539.38 38.220083141 SILLA VISITA C/BRZ. EN TELA ROJO VINO MOD.2 24/04/2007 1,577.60 1,539.38 38.220083144 SILLA VISITA C/BRZ. EN TELA ROJO VINO MOD.2 24/04/2007 1,577.60 1,539.38 38.220083142 SILLA VISITA C/BRZ. EN TELA ROJO VINO MOD.2 24/04/2007 1,577.60 1,539.38 38.220083147 ARCHIVO MODULAR DE 3 GAVETAS 22 X 17 X 26 25/04/2007 3,526.40 3,426.85 99.550083148 ARCHIVO MODULAR DE 3 GAVETAS 22 X 17 X 26 25/04/2007 3,526.40 3,426.85 99.550083170 ARCHIVO MODULARES DE 3 GAVETAS 22 X 17 X 25/04/2007 3,526.40 3,426.85 99.550083168 CREDENZA 16 X 60 2 PTAS CORREDIZAS COLR H 25/04/2007 6,593.44 6,408.14 185.300083166 ESCRITORIO MODULAR 28 X 60 COLOR HAYA 25/04/2007 6,570.24 6,385.58 184.66

0083167 ESCRITORIO MODULAR IMP 28 X 48 COLOR HAYA 25/04/2007 6,106.24 5,934.56 171.680083145 ESCRITORIO MODULAR IMP METAL 28 X 60 COL 25/04/2007 6,570.24 6,385.58 184.660083146 ESCRITORIO MODULAR IMP. 28 X 48 COLOR HAY 25/04/2007 6,106.24 5,934.56 171.680083195 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083196 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083184 SUMADORA SHARP 01/05/2007 2,380.24 2,311.45 68.790083158 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083159 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083160 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083161 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083157 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083162 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083163 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083182 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083189 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083191 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083164 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083183 SUMADORA SHARP 01/05/2007 2,380.24 2,312.73 67.510083149 CAMILLA 3 POSICIONES 02/05/2007 10,854.33 10,558.65 295.680083150 MAMPARA DE 2 PANELES ESGO 02/05/2007 7,153.69 6,958.49 195.200082395 BOCINA PARA COMPUTADORA 04/05/2007 1,548.35 1,547.35 1.000083279 IMPRESORA HP D1360,16 04/05/2007 1,548.35 1,547.35 1.000083281 IMPRESORA HP DEASKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083283 IMPRESORA HP DESJKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083282 IMPRESORA HP DESKJET D 1360,16 04/05/2007 1,548.35 1,547.35 1.000083284 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083287 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083289 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083290 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083280 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083288 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083291 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083296 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083300 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083286 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083292 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083297 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083299 IMPRESORA HP DESKJET D1360,16 04/05/2007 1,548.35 1,547.35 1.000083293 IMPRESORA HP DESKJET D1360,16 COLOR GRIS 04/05/2007 1,548.35 1,547.35 1.000083298 IMPRESORA HP DESKJET D1360,16 CREMA 04/05/2007 1,548.35 1,547.35 1.000083294 IMPRESORA HP DESKJET GRIS 04/05/2007 1,548.35 1,547.35 1.000083271 IMPRESORA HP LASER JET 1022N 05/05/2007 13,021.48 13,020.48 1.000083273 IMPRESORA HP LASER JET 1022N 05/05/2007 13,021.48 13,020.48 1.000083272 IMPRESORA STAR P/ PUNTO DE VENTA 05/05/2007 13,021.48 13,020.48 1.000083266 MONITOR DELL 05/05/2007 1,331.99 1,330.99 1.000083259 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083234 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083249 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083253 UPS OMEGA 600 DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083256 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083268 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083250 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083243 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083229 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083262 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083240 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083241 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083251 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083232 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083264 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083252 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083255 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083258 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083270 UPS OMEGA 600 DP00VA CON REGULADOR NE 05/05/2007 1,331.99 1,330.99 1.000083231 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083233 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083242 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083248 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083260 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083265 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083254 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083257 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083246 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.00

0083247 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083267 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083269 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083226 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083235 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083236 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083261 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083237 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083238 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083244 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083228 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083263 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083239 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083245 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083227 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083230 UPS OMEGA DP00VA CON REGULADOR 05/05/2007 1,331.99 1,330.99 1.000083203 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083204 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083211 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083214 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083202 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083209 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083215 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083217 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083205 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083207 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083197 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083200 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083206 CPU DELL OPTIPLEX 320 DESKTOP 07/05/2007 24,883.77 24,882.77 1.000083198 CPU DELL OPTIPLEX GX 110 07/05/2007 24,883.77 24,882.77 1.000083219 MONITOR 07/05/2007 4,346.21 4,345.21 1.000089210 MONITOR 07/05/2007 4,346.21 4,345.21 1.000089222 MONITOR 07/05/2007 4,346.21 4,345.21 1.000089223 MONITOR 07/05/2007 4,346.21 4,345.21 1.000089276 MONITOR 07/05/2007 4,346.21 4,345.21 1.000083212 MONITOR 07/05/2007 4,346.21 4,345.21 1.000083221 MONITOR 07/05/2007 4,346.21 4,345.21 1.000083213 MONITOR 07/05/2007 4,346.21 4,345.21 1.000083218 MONITOR 07/05/2007 4,346.21 4,345.21 1.000089224 MONITOR 07/05/2007 4,346.21 4,345.21 1.000089225 MONITOR 07/05/2007 4,346.21 4,345.21 1.000083216 MONITOR 07/05/2007 4,346.21 4,345.21 1.000083220 MONITOR 07/05/2007 4,346.21 4,345.21 1.000083199 MONITOR 07/05/2007 4,346.21 4,345.21 1.000089208 MONITOR DELL 07/05/2007 4,346.21 4,345.21 1.000083307 MOUSE 07/05/2007 565.00 564.00 1.000083308 MOUSE 07/05/2007 565.00 564.00 1.000083310 MOUSE 07/05/2007 565.00 564.00 1.000083314 MOUSE 07/05/2007 565.00 564.00 1.000083302 MOUSE 07/05/2007 565.00 564.00 1.000083303 MOUSE 07/05/2007 565.00 564.00 1.000083304 MOUSE 07/05/2007 565.00 564.00 1.000083309 MOUSE 07/05/2007 565.00 564.00 1.000083313 MOUSE 07/05/2007 565.00 564.00 1.000083301 MOUSE 07/05/2007 565.00 564.00 1.000083305 MOUSE 07/05/2007 565.00 564.00 1.000083306 MOUSE 07/05/2007 565.00 564.00 1.000083311 MOUSE 07/05/2007 565.00 564.00 1.000083312 MOUSE 07/05/2007 565.00 564.00 1.000083315 MOUSE 07/05/2007 565.00 564.00 1.000083317 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083327 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083330 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083319 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083321 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083322 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083325 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083316 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083323 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083328 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083318 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083320 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083324 TECLADO 07/05/2007 1,100.00 1,099.00 1.00

0083326 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083329 TECLADO 07/05/2007 1,100.00 1,099.00 1.000083274 IMPRESORA HP LASER JET 1022 N 08/05/2007 13,026.48 13,025.48 1.000083277 IMPRESORA HP LASER JET 1022 N 08/05/2007 13,026.48 13,025.48 1.000083275 IMPRESORA STAR P/ PUNTO DE VENTA 08/05/2007 13,026.48 13,025.48 1.000083171 ARCHIVO DE 4 GAVETAS GRIS OFICIO DURAMA 11/05/2007 6,032.00 5,846.19 185.810083156 ARCHIVO DE 4 GAVETAS GRIS OFICIO DURAMA 11/05/2007 6,032.00 5,846.19 185.810083153 ESCRITORIO MODULAR IMP. 28 X 48 COLOR MA 11/05/2007 7,962.24 7,717.26 244.980083152 GABINETES 2 PTAS CORREDIZAS COLOR HAYA DE 11/05/2007 3,758.40 3,642.24 116.160083177 SET DE SILLA VISITA SISSI DE 3 PERSONAS PLAS 11/05/2007 3,470.72 3,363.39 107.330083178 SET DE SILLA VISITA VISSI DE 3 PERSONAS PLA 11/05/2007 3,470.72 3,363.39 107.330083151 SET DE SILLA VISITA VISSI, DE 4 PERSONAS PLA 11/05/2007 3,776.96 3,660.25 116.710083176 SILLA VISITA VISSI C/B ITAL EN TELA NEGRO 11/05/2007 1,577.60 1,528.30 49.300083173 SILLA VISITA VISSI C/B ITAL EN TELA NEGRO 11/05/2007 1,557.60 1,508.88 48.720083175 SILLA VISITA VISSI C/B ITAL EN TELA NEGRO 11/05/2007 1,577.60 1,528.30 49.300083174 SILLA VISITA VISSI C/B ITAL EN TELA NEGRO 11/05/2007 1,577.60 1,528.30 49.300083172 SILLON GERENCIAL GENESIS EN TELA NEGRO 11/05/2007 2,876.80 2,787.67 89.130083154 SILLON GERENCIAL GENESIS EN TELA NEGRO 11/05/2007 2,876.80 2,787.67 89.130083179 ARCHIVO DE 4 GVTAS. GRIS OFICIO DURAMAX 18/05/2007 6,032.00 5,846.19 185.810083188 GABINETE DE 2 PTAS COLOR HAYA 32 X 16 X 33 18/05/2007 3,758.40 3,642.24 116.160083165 MESA PARA COMPUTADORA TIPO TORRE COLOR 18/05/2007 1,828.16 1,771.17 56.990083194 SILLON EJEC. LINEA OXFORD EN PIEL NEGRO 18/05/2007 4,825.60 4,676.75 148.850083187 SILLON EJEC. LINEA OXFORD EN PIEL NEGRO M 18/05/2007 4,825.60 4,676.75 148.850083185 SILLON EJEC. OXFORD EN PIEL NEGRO 18/05/2007 4,825.60 4,676.75 148.850083278 SILLON EJEC. SEBASTIAN DELUXE TELA MALLA 18/05/2007 12,249.60 11,873.23 376.370083186 SILLON TECNICO MOD. 052 TELA NEGRA C/B 18/05/2007 1,403.14 1,359.17 43.970083193 SILLON TECNICO MOD. 502 TELA NEGRA C/B 18/05/2007 1,403.14 1,359.17 43.970083192 SILLON TECNICO MOD. 502 TELA NEGRA C/B 18/05/2007 1,403.14 1,359.17 43.970083359 PANELES 18X45 EN TOLA METALICA (20) + ANGU 25/05/2007 15,080.00 14,406.14 673.860083357 BOCINAS DELL 30/05/2007 272.28 271.28 1.000083340 CPU OPTIPLEX 30/05/2007 24,587.30 24,586.30 1.000083341 CPU OPTIPLEX 30/05/2007 24,587.30 24,586.30 1.000083350 CPU OPTIPLEX DESKTOP 30/05/2007 24,587.30 24,586.30 1.000083342 MONITOR DELL 17" 30/05/2007 4,454.30 4,453.30 1.000083349 MONITOR DELL 17" 30/05/2007 4,454.30 4,453.30 1.000083346 MONITOR DELL 17" COLOR NEGRO 30/05/2007 4,454.30 4,453.30 1.000083352 MOUSE 30/05/2007 565.00 564.00 1.000083355 MOUSE 30/05/2007 565.00 564.00 1.000083348 MOUSE 30/05/2007 565.00 564.00 1.000083345 TECLADO 30/05/2007 1,100.00 1,099.00 1.000083347 TECLADO 30/05/2007 1,100.00 1,099.00 1.000083351 teclado 30/05/2007 1,100.00 1,099.00 1.000083353 UPS 500 VA 30/05/2007 2,495.86 2,494.86 1.000083343 UPS 550 VA 30/05/2007 2,495.86 2,494.86 1.000083344 UPS 550 VA 30/05/2007 2,495.86 2,494.86 1.000083360 AIRE ACONDICIONADO TIPO CONSOLA DE 24,00 01/06/2007 45,799.99 43,755.29 2,044.700083354 ESCALERA TIPO TIJERA FIBRA 8" 01/06/2007 4,228.20 4,227.20 1.000083356 AIRE ACOND. TIPO CONSOLA DE PISO/TECHO DE 05/06/2007 46,000.00 44,274.04 1,725.960083332 ARCHIVO MODULAR IMPORTADO 3 GAV. CRUE 11/06/2007 3,526.40 3,386.35 140.050083331 ESCRITORIO MODULAR CON RETORNO IMP 28 X 11/06/2007 5,967.04 5,730.72 236.320083337 MESA DE COMP T/TORRE TOPE EN CRISTAL Y L 11/06/2007 3,572.80 3,430.92 141.880083336 MESA DE COMP. T/ESCRITORIO Y ESTANTE C/HA 11/06/2007 3,240.58 3,111.80 128.780083333 MESA DE COMP.C/HAYA Y ESTRUCT EN C/PLATE 11/06/2007 3,688.80 3,542.33 146.470083334 MESA DE COMP.C/HAYA Y ESTRUCT EN C/PLATE 11/06/2007 3,688.80 3,542.33 146.470083335 MESA DE COMP.C/HAYA Y ESTRUCT EN C/PLATE 11/06/2007 3,688.80 3,542.33 146.470083338 MESA LATERAL TOPE DE CRISTAL PTAS DE MAD 11/06/2007 3,201.60 3,074.34 127.260083363 CUADRO DECORATIVO PEQUEÑO 14/06/2007 1,935.00 0.00 1,935.000083361 CUADRO DECORATIVO PINTADO 30X40 14/06/2007 3,365.00 0.00 3,365.000083339 SOFA IMPORTADO PARA 3 PERSONAS EN TACTO 14/06/2007 19,673.60 18,934.89 738.710083358 NEVERA EJECUTIVA G.E MOD. TA-04 Y 19/06/2007 5,884.90 5,622.91 261.990083561 INVERSOR/CARG. POWERTEC POTENCIA. 100W + 20/06/2007 25,507.80 25,506.80 1.000083447 INVERSOR/CARG. POWERTEC POTENCIA. 100W + 20/06/2007 25,507.80 25,506.80 1.000083559 INVERSOR/CARG. POWERTEC POTENCIA. 100W + 20/06/2007 25,255.00 25,254.00 1.000083362 CUADRO DECORATIVO PINTADO 15X30 21/06/2007 1,935.00 0.00 1,935.000083436 PANTALLA 85" ACCUSCREENS NISC ELCTRC 25/06/2007 29,200.82 29,199.82 1.000083393 MOUSE DELL FLOPPY DRIVE 13/07/2007 565.00 564.00 1.000083376 DELL OPTIPLEX 320 DEKSTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083377 DELL OPTIPLEX 320 DEKSTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083380 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083385 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083389 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083375 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083381 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.00

0083382 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083387 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083383 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083384 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083378 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083379 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083386 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083388 DELL OPTIPLEX 320 DESKTOP PENTIUN D/2.8 G 16/07/2007 25,368.20 25,367.20 1.000083428 MONITOR 16/07/2007 4,615.32 4,614.32 1.000083420 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083430 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.20 4,614.20 1.000083433 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083423 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083424 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083426 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083434 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083422 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083429 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083431 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083432 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083421 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083427 MONITOR DELL CRT 17" NEGRO 16/07/2007 4,615.32 4,614.32 1.000083425 MONITOR DELL NEGRO (PANTALLA PLANA) 16/07/2007 4,615.32 4,614.32 1.000083390 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083398 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083404 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083392 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083395 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083391 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083394 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083397 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083399 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083401 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083403 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083396 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083400 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083402 MOUSE DELL FLOPPY DRIVE 16/07/2007 565.00 564.00 1.000083407 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083411 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083415 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083416 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083406 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083409 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083418 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083410 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083412 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083417 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083405 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083408 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083413 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083414 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083419 TECLADO DELL FLOPPY DRIVE 16/07/2007 1,100.00 1,099.00 1.000083451 CALCULADORA SHARP EL-2630-PIII 17/07/2007 2,679.60 2,523.05 156.550083450 CALCULADORA SHARP EL-2630-PIII 17/07/2007 2,679.60 2,523.05 156.550083452 CALCULADORA SHARP EL-2630-PIII 17/07/2007 2,679.60 2,523.05 156.550083370 ARCHIVO DE 4 GVTAS GRIS FOLDER 8 1/2 X14 23/07/2007 6,635.20 6,316.76 318.440083371 ARCHIVO DE 4 GVTAS GRIS FOLDER 8 1/2 X14 23/07/2007 6,635.20 6,316.76 318.440083369 ARCHIVO DE 4 GVTAS GRIS FOLDER 8 1/2 X14 23/07/2007 6,635.20 6,316.76 318.440083372 ESCRTORIO MODULAR METAL 28X48, RETORNO 23/07/2007 7,962.24 7,580.29 381.950083368 GABINETE DE DOS PTAS CRREDIZA COLOR HAYA 23/07/2007 3,758.40 3,577.59 180.810083435 GABINETE DE DOS PTAS CRREDIZA COLOR HAYA 23/07/2007 3,758.40 3,577.59 180.810083374 SILLA P/ VISITA VISSI PLASTICA 23/07/2007 1,294.56 1,231.69 62.870083373 SILLA P/ VISITA VISSI PLASTICA 23/07/2007 1,294.56 1,231.69 62.870083367 SILLON EJECUTIVO LINEA OXFORD EN PIEL COL 23/07/2007 4,825.60 4,593.75 231.850083453 CUADRO DE PINTURA 24/07/2007 1,600.00 0.00 1,600.000083455 CUADRO DE PINTURA 24/07/2007 1,400.00 0.00 1,400.000083456 CUADRO DE PINTURA 24/07/2007 1,800.00 0.00 1,800.000083440 ABANICO DE PARED KDK 26/07/2007 3,275.00 3,103.25 171.750083442 ABANICO DE PARED KDK 26/07/2007 3,275.00 3,101.49 173.510083458 ABANICO DE PARED KDK 26/07/2007 3,275.00 3,067.54 207.460083461 ABANICO DE PARED KDK 26/07/2007 3,275.00 3,067.54 207.460083437 ABANICO DE PARED KDK 26/07/2007 3,275.00 3,108.53 166.470083446 ABANICO DE PARED KDK 26/07/2007 3,275.00 3,084.77 190.23

0083438 ABANICO DE PARED KDK 26/07/2007 3,275.00 3,108.53 166.470083443 ABANICO DE PARED KDK 26/07/2007 3,275.00 3,090.05 184.950083479 ABANICO DE PARED KDK 26/07/2007 3,275.00 3,065.72 209.280083560 AIRE ACONDICIONADO DE 24000 BTU TIPO SPLI 26/07/2007 47,000.00 43,931.04 3,068.960083597 BEBEDERO NEDOCA 26/07/2007 6,200.00 5,749.10 450.900083439 BEBEDERO NEDOCA 26/07/2007 6,200.00 5,885.74 314.260083444 BEBEDERO NEDOCA 26/07/2007 6,200.00 5,850.74 349.260083445 BEBEDERO NEDOCA 26/07/2007 6,200.00 5,840.74 359.260083460 BEBEDERO NEDOCA M-Y2R25X 26/07/2007 6,200.00 5,808.15 391.850083482 BEBEDERO NEDOCA M-Y2R25X 26/07/2007 6,200.00 5,804.70 395.300083457 BEBEDERO NEDOCA M-Y2R25X 26/07/2007 6,200.00 5,808.15 391.850083441 ABANICO DE PARED KDK 27/07/2007 3,275.00 3,108.53 166.470083556 CALCULADORA SHARP EL-2630 27/07/2007 2,679.60 2,514.14 165.460083557 CALCULADORA SHARP EL-2630 27/07/2007 2,679.60 2,514.14 165.460083454 CUADRO DE PINTURA 27/07/2007 2,800.00 0.00 2,800.000083744 MAQUINA SUMADORA 02/08/2007 2,679.60 2,452.47 227.130083745 MAQUINA SUMADORA 02/08/2007 2,679.60 2,452.47 227.130083765 MAQUINA SUMADORA 02/08/2007 2,679.60 2,440.95 238.650083743 MAQUINA SUMADORA 02/08/2007 2,679.60 2,452.47 227.130083459 ARCHIVO DE METAL DE 4 GAVETAS 81/2X13 27/08/2007 7,464.60 6,992.99 471.610083462 ARCHIVO DE METAL DE 4 GAVETAS 81/2X13 27/08/2007 7,464.60 6,992.99 471.610083474 ARCHIVO MODULAR TRES GAVETAS COLOR HAY 27/08/2007 4,348.26 4,073.16 275.100083476 ESCRITORIO MODULAR METAL 28X48 COLOR HA 27/08/2007 4,802.40 4,498.62 303.780083467 ESCRITORIO MODULAR METAL 28X48 COLOR HA 27/08/2007 6,629.40 6,210.46 418.940083475 ESCRITORIO MODULAR METAL 28X48 COLOR HA 27/08/2007 6,629.40 6,210.46 418.940083472 SILLA P/ VISITA VISSI PLASTICA CON BRAZO CO 27/08/2007 1,456.38 1,363.64 92.740083473 SILLA P/ VISITA VISSI PLASTICA CON BRAZO CO 27/08/2007 1,456.38 1,363.64 92.740083470 SILLON EJECUTIVO B-7641 MARCA BOSS PIELI 27/08/2007 4,071.60 2,542.58 1,529.020083465 ARCHIVO MODULAR TRES GAVETAS COLOR HAY 28/08/2007 4,348.26 4,073.16 275.100083466 ESCRITORIO MODULAR METAL 28X48 COLOR HA 28/08/2007 4,802.40 4,498.62 303.780083464 SILLA P/ VISITA VISSI PLASTICA CON BRAZO CO 28/08/2007 1,456.38 1,363.64 92.740083463 SILLA P/ VISITA VISSI PLASTICA CON BRAZO CO 28/08/2007 1,456.38 1,363.64 92.740083469 SILLON TECNICO VENECIA CON BRAZO EN TELA 28/08/2007 3,158.10 2,958.06 200.040083505 CPU DELL OPTIPLEX 320 DESKOP PENTIUM D/3. 03/09/2007 27,738.08 27,737.08 1.000083504 CPU DELL OPTIPLEX 320 DESKOP PENTIUM D/3. 03/09/2007 27,738.08 27,737.08 1.000083554 MONITOR DELL CRT 17" 03/09/2007 5,568.00 5,567.00 1.000083555 MONITOR DELL CRT 17" 03/09/2007 5,568.00 5,567.00 1.000083577 MOUSE DELL FIOPPY DRIVE 03/09/2007 565.00 564.00 1.000083538 MOUSE DELL FLOPPY DRIVE 03/09/2007 565.00 564.00 1.000083520 MOUSE DELL FLOPPY DRIVE 03/09/2007 565.00 564.00 1.000083536 TECLADO DELL FLOPPY DRIVE 03/09/2007 1,100.00 1,099.00 1.000083537 TECLADO DELL FLOPPY DRIVE 03/09/2007 1,100.00 1,099.00 1.000083480 SET DE SILLA P/VISITA DE TRES PERSONAS PLA 07/09/2007 3,904.56 3,655.29 249.270083471 SILLON TECNICO MOD. 502 EN TELA NEGRA 07/09/2007 1,578.53 1,478.07 100.460083481 ARCHIVO DE METAL DE 4 GAVETAS 81/2X13 11/09/2007 6,310.40 5,908.08 402.320083486 ARCHIVO MODULAR CON LLAVIN 8 1/2X13 11/09/2007 3,248.00 3,042.29 205.710083485 ARCHIVO MODULAR CON LLAVIN 8 1/2X13 11/09/2007 3,248.00 3,042.29 205.710083478 ESCRITORIO TAM.28X48 BASE EN METAL TOPE 11/09/2007 6,310.40 5,911.58 398.820083477 ESCRITORIO TAM.28X48 CON L BASE EN METAL 11/09/2007 9,094.40 8,520.04 574.360083483 SILLA P/VISITA EN TELA NEGRA 11/09/2007 1,345.60 1,259.07 86.530083484 SILLA P/VISITA EN TELA NEGRA 11/09/2007 1,345.60 1,259.07 86.530083487 SILLA SECRETARIAL COLOR NEGRO 11/09/2007 1,670.40 1,563.18 107.220083488 SILLON SEMI-EJECUTIVO COLOR NEGRO 11/09/2007 3,526.40 3,301.17 225.230083468 SILLON SEMI-EJECUTIVO COLOR NEGRO 11/09/2007 3,526.40 3,303.13 223.270083575 ARCHIVO EN METAL DE 4 GAVETAS 81/2X13 12/09/2007 6,217.60 5,795.48 422.120083576 ARCHIVO EN METAL DE 4 GAVETAS 81/2X13 12/09/2007 6,217.60 5,795.48 422.120083491 CPU DELL OPTIPLEX 320 DESTOP 14/09/2007 26,714.86 26,713.86 1.000083494 CPU DELL OPTIPLEX 320 DESTOP 14/09/2007 26,714.86 26,713.86 1.000083492 CPU DELL OPTIPLEX 320 DESTOP 17/09/2007 26,714.86 26,713.86 1.000083502 CPU DELL OPTIPLEX 320 DESTOP 17/09/2007 26,714.86 26,713.86 1.000083489 CPU DELL OPTIPLEX 320 DESTOP 17/09/2007 26,714.86 26,713.86 1.000083496 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083503 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083490 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083495 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083500 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083497 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083498 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083493 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083499 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083501 CPU DELL OPTIPLEX 320 DESTOP 19/09/2007 26,714.86 26,713.86 1.000083543 MONITOR DELL 17" (PANTALLA PLANA) 19/09/2007 4,939.98 4,938.98 1.000083544 MONITOR DELL 17" FLAT PANEL 19/09/2007 4,939.98 4,938.98 1.00

0083552 MONITOR DELL 17" NEGRO 19/09/2007 4,939.98 4,938.98 1.000083539 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083542 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083548 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083551 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083547 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083546 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083550 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083541 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083540 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083545 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083549 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083553 MONITOR DELL CRT 17" 19/09/2007 4,939.98 4,938.98 1.000083508 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083512 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083515 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083519 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083510 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083517 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083506 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083509 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083513 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083516 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083518 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083511 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083514 MOUSE DELL FLOPPY DRIVE 19/09/2007 565.00 564.00 1.000083598 MUEBLE BAJO DE 18X36X30 CON DOS PUERTAS 19/09/2007 5,521.60 5,140.69 380.910083522 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083523 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083527 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083532 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083535 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083534 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083521 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083526 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083528 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083524 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083525 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083529 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083530 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083531 TECLADO DELL FLOPPY DRIVE 19/09/2007 1,100.00 1,099.00 1.000083625 PIZARRA MAGICA BLANCA 4 PIE X 6 PIE 20/09/2007 2,784.00 2,569.60 214.400083579 CPU DELL OTIPLEX 170L DESKOP 28/09/2007 28,266.34 28,265.34 1.000083578 CPU DELL OTIPLEX 320 DESKOP 28/09/2007 28,266.34 28,265.34 1.000083581 MONITOR DELL CRT 17" COLOR NEGRO 28/09/2007 5,568.00 5,567.00 1.000083580 MONITOR DELL CRT 17" COLOR NEGRO 28/09/2007 5,568.00 5,567.00 1.000083582 MOUSE FLOPPY DRIVE 28/09/2007 565.00 564.00 1.000083583 MOUSE FLOPPY DRIVE 28/09/2007 565.00 564.00 1.000083585 TECLADO DELL FLOPPY DRIVE 28/09/2007 1,100.00 1,099.00 1.000083584 TECLADO DELL FLOPPY DRIVE 28/09/2007 1,100.00 1,099.00 1.000083952 MUEBLE BAJO 01/10/2007 5,521.60 4,873.47 648.130083567 ARCHIVO EN METAL DE 4 GAVETAS 81/2X13 04/10/2007 6,310.40 5,882.01 428.390083805 ARCHIVO EN METAL DE 4 GAVETAS 81/2X13 04/10/2007 6,310.40 5,849.79 460.610083586 ARCHIVO EN METAL DE 4 GAVETAS 81/2X13 04/10/2007 6,310.40 5,882.01 428.390083815 ARCHIVO MODULAR DE 3 GAVETAS CON LLAVIN 04/10/2007 3,248.00 3,027.07 220.930083569 ARCHIVO MODULAR DE 3 GAVETAS CON LLAVIN 04/10/2007 3,248.00 3,027.07 220.930083568 ARCHIVO MODULAR DE 3 GAVETAS CON LLAVIN 04/10/2007 3,248.00 3,027.07 220.930083595 ARCHIVO MODULAR DE 3 GAVETAS CON LLAVIN 04/10/2007 3,248.00 3,011.36 236.640083816 ARCHIVO MODULAR DE 3 GAVETAS CON LLAVIN 04/10/2007 3,248.00 3,010.48 237.520083596 ARCHIVO MODULAR DE 3 GAVETAS CON LLAVIN 04/10/2007 3,248.00 3,011.36 236.640083804 BEBEDERO NEDOCA 04/10/2007 6,200.00 5,747.43 452.570083803 DISPENSE LP2824S 2DT SER/USB 3.51 PS 203DPI 04/10/2007 10,475.96 10,474.96 1.000083591 ESCRITORIO CON L TOPE COLOR HAYA 28X48 04/10/2007 9,094.40 8,433.42 660.980083817 ESCRITORIO CON L TOPE COLOR HAYA 28X48 04/10/2007 9,094.40 8,477.42 616.980083563 ESCRITORIO CON L TOPE COLOR HAYA 28X48 04/10/2007 9,094.40 8,477.42 616.980083812 ESCRITORIO TAM. 28X48 TOPE COLOR HAYA 04/10/2007 6,310.40 5,849.79 460.610083592 ESCRITORIO TAM. 28X48 TOPE COLOR HAYA 04/10/2007 6,310.40 5,851.48 458.920083564 ESCRITORIO TOPE COLOR HAYA 28X48 BASE EN 04/10/2007 6,310.40 5,882.01 428.390083802 IMPRESORA 500 STAR PARA PUNTO DE VENTA 04/10/2007 6,721.04 6,720.04 1.000083570 MUEBLE BAJO DE 18X36X30X CON DOS PUERTA 04/10/2007 5,521.60 5,146.63 374.970083813 MUEBLE BAJO DE 18X36X30X CON DOS PUERTA 04/10/2007 5,521.60 5,118.43 403.170083588 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,247.01 98.590083571 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,253.52 92.08

0083572 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,253.52 92.080083587 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,247.01 98.590083807 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,246.65 98.950083808 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,246.65 98.950083574 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,253.52 92.080083589 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,247.01 98.590083806 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,247.01 98.590083809 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,246.65 98.950083590 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,247.01 98.590083573 SILLA PARA VISITA EN TELA NEGRA 04/10/2007 1,345.60 1,253.52 92.080083811 SILLON SECRETARIAL EN TELA COLOR NEGRO 04/10/2007 1,670.40 1,547.76 122.640083566 SILLON SECRETARIAL EN TELA COLOR NEGRO 04/10/2007 1,670.40 1,556.29 114.110083593 SILLON SECRETARIAL EN TELA COLOR NEGRO 04/10/2007 1,670.40 1,549.11 121.290083594 SILLON SEMI-EJECUTIVO COLOR NEGRO 04/10/2007 3,526.40 3,269.55 256.850083810 SILLON SEMI-EJECUTIVO COLOR NEGRO 04/10/2007 3,526.40 3,286.61 239.790083565 SILLON SEMI-EJECUTIVO NEGRO 04/10/2007 3,526.40 3,286.61 239.790083827 ARCHIVO EN METAL DE 4 GAVETAS 81/2X13 09/10/2007 6,310.40 5,849.79 460.610083819 ARCHIVO MODULAR DE 3 GAVETAS CON LLAVIN 09/10/2007 3,248.00 3,010.48 237.520083826 ARCHIVO MODULAR DE 3 GAVETAS CON LLAVIN 09/10/2007 3,248.00 3,010.48 237.520083831 ESCRITORIO CON L TOPE COLOR HAYA 28X48 09/10/2007 9,094.40 8,430.98 663.420083830 ESCRITORIO TOPE COLOR HAYA 28X48 BASE EN 09/10/2007 6,310.40 5,849.79 460.610083820 SILLA PARA VISITA EN TELA NEGRA 09/10/2007 1,345.60 1,246.65 98.950083821 SILLA PARA VISITA EN TELA NEGRA 09/10/2007 1,345.60 1,246.65 98.950083822 SILLA PARA VISITA EN TELA NEGRA 09/10/2007 1,345.60 1,246.65 98.950083825 SILLA PARA VISITA EN TELA NEGRA 09/10/2007 1,345.60 1,246.65 98.950083828 SILLON SECRETARIAL EN TELA COLOR NEGRO 09/10/2007 1,670.40 1,547.76 122.640083829 SILLON SEMI-EJECUTIVO COLOR NEGRO 09/10/2007 3,526.40 3,268.60 257.800083615 UPS DE 600 OMEGA 10/10/2007 1,487.49 1,486.49 1.000083600 UPS DE 600 OMEGA 10/10/2007 1,487.49 1,486.49 1.000083611 UPS DE 600 OMEGA 10/10/2007 1,487.49 918.46 569.030083601 UPS DE OMEGA 600 NEGRO 10/10/2007 1,487.49 1,486.49 1.000083604 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083607 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083608 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083616 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083617 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083622 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083624 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083614 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083623 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083603 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083605 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083612 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083613 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083618 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083619 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083621 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083606 UPS DE 600 OMEGA 11/10/2007 1,487.49 1,486.49 1.000083609 UPS DE 600 OMEGA NEGRO 11/10/2007 1,487.49 1,486.49 1.000083620 UPS DE 600 OMEGA NEGRO 11/10/2007 1,487.49 1,486.49 1.000083610 UPS DE 600 OMEGA NEGRO 11/10/2007 1,487.49 1,486.49 1.000083602 UPS DE 600 OMEGA NEGRO 11/10/2007 1,487.49 1,486.49 1.000083747 ARCHIVO DE 4 GAVETAS 81/2X13 12/10/2007 6,310.40 5,776.86 533.540083748 ARCHIVO DE 4 GAVETAS 81/2X13 12/10/2007 6,310.40 5,776.86 533.540083799 ESCRITORIO 28X48 12/10/2007 5,428.00 4,906.18 521.820083843 SILLA PARA VISITA 12/10/2007 1,345.60 1,215.56 130.040083841 SILLA PARA VISITA 12/10/2007 1,345.60 1,215.56 130.040083842 SILLA PARA VISITA 12/10/2007 1,345.60 1,215.56 130.040083840 SILLA PARA VISITA 12/10/2007 1,345.60 1,215.56 130.040083797 SILLA SECRETARIAL 12/10/2007 1,670.40 1,509.15 161.250083796 SILLON SEMI EJECUTIVO 12/10/2007 3,433.66 3,103.24 330.420083750 ARCHIVO MODULAR DE 3 GAVETAS 18/10/2007 4,361.60 3,956.23 405.370083749 ARCHIVO MODULAR DE 3 GAVETAS 18/10/2007 4,361.60 3,956.23 405.370083791 MUEBLE BAJO 18/10/2007 5,521.60 4,990.80 530.800083945 SILLA PARA VISITA 18/10/2007 1,345.60 1,186.99 158.610083942 SILLA PARA VISITA 18/10/2007 1,345.60 1,186.99 158.610083943 SILLA PARA VISITA 18/10/2007 1,345.60 1,186.99 158.610083944 SILLA PARA VISITA 18/10/2007 1,345.60 1,186.99 158.610083599 COUNTER LAMINADO 30X71X42X DE ALTO CON 23/10/2007 23,107.20 21,410.48 1,696.720083814 ABANICO DE PARED KDK 24/10/2007 3,275.60 3,035.19 240.410083823 ABANICO DE PARED KDK 24/10/2007 3,275.00 3,034.60 240.400083954 BEBEDERO AMERICAN 24/10/2007 5,571.00 4,917.09 653.910083762 BEBEDERO AMERICAN 24/10/2007 5,571.00 5,053.45 517.55

0083789 BEBEDERO AMERICAN 24/10/2007 5,571.00 5,035.48 535.520083800 BEBEDERO AMERICAN 24/10/2007 5,571.00 5,035.48 535.520083824 BEBEDERO AMERICAN MOD. BE90 24/10/2007 5,571.00 5,162.74 408.260083818 MUEBLE BAJO DE 18X36X30X CON DOS PUERTA 24/10/2007 5,521.60 5,116.95 404.650083790 ABANICO DE PARED 25/10/2007 3,275.00 2,959.78 315.220083839 ABANICO DE PARED 25/10/2007 3,275.00 2,959.78 315.220083761 ABANICO DE PARED 25/10/2007 3,275.00 2,970.34 304.660083953 ABANICO DE PARED KDK 25/10/2007 3,275.00 2,890.19 384.810083994 ABANICO KDK 25/10/2007 3,275.00 2,872.01 402.990083976 ABANICO KDK 25/10/2007 3,275.00 2,873.82 401.180083986 ABANICO KDK 25/10/2007 3,275.00 2,872.01 402.990084001 ABANICO KDK 25/10/2007 3,275.00 2,872.01 402.990083798 ARCHIVO DE METAL DE 4 GAVETA 25/10/2007 6,310.40 5,703.94 606.460083782 ARCHIVO DE METAL DE 4 GAVETAS 25/10/2007 6,310.40 5,703.94 606.460083783 ARCHIVO MODULAR DE 3 GAVETAS 25/10/2007 4,361.60 3,942.16 419.440083746 BEBEDERO AMERICAN 25/10/2007 5,571.00 5,099.86 471.140083754 ESCRITORIO 28X48 25/10/2007 5,428.80 4,924.38 504.420083778 ESCRITORIO 28X48 25/10/2007 5,428.80 4,906.87 521.930083932 ESCRITORIO DE METAL 28*48 25/10/2007 5,428.80 4,867.82 560.980083801 LAPTO NB DELL6400 25/10/2007 47,488.62 44,002.62 3,486.000083792 MUEBLE BAJO 25/10/2007 5,521.60 4,990.80 530.800083785 SILLA PARA VISITA 25/10/2007 1,345.60 1,215.56 130.040083756 SILLA PARA VISITA 25/10/2007 1,345.60 1,219.90 125.700083787 SILLA PARA VISITA 25/10/2007 1,345.60 1,215.56 130.040083757 SILLA PARA VISITA 25/10/2007 1,345.60 1,219.90 125.700083758 SILLA PARA VISITA 25/10/2007 1,345.60 1,219.90 125.700083788 SILLA PARA VISITA 25/10/2007 1,345.60 1,215.56 130.040083759 SILLA PARA VISITA 25/10/2007 1,345.60 1,219.90 125.700083786 SILLA PARA VISITAS 25/10/2007 1,345.60 1,215.56 130.040083753 SILLA SECRETARIAL 25/10/2007 1,670.40 1,514.54 155.860083949 SILLA SECRETARIAL 25/10/2007 1,670.40 1,473.66 196.740083781 SILLA SECRETARIAL 25/10/2007 1,670.40 1,509.15 161.250083742 SILLON SEMI EJECUTIVO 25/10/2007 3,433.60 3,142.86 290.740083780 SILLON SEMI EJECUTIVO 25/10/2007 3,433.60 3,103.18 330.420083751 SILLON SEMI EJECUTIVO 25/10/2007 3,433.60 3,114.25 319.350083626 URNA PARA CAFE (CAFETERA ELECTRICA) 30/10/2007 3,999.95 3,665.70 334.250083933 ARCHIVO MODULAR 3 GAVETAS 09/11/2007 3,248.00 2,885.69 362.310083978 ARCHIVO MODULAR DE GAVETA 09/11/2007 3,248.07 2,848.46 399.610083633 CPU DELL OPTIPLEX 320 12/11/2007 25,785.50 25,784.50 1.000083649 CPU DELL 12/11/2007 25,785.50 25,784.50 1.000083646 CPU DELL 12/11/2007 25,785.50 25,784.50 1.000083627 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083630 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083644 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083651 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083647 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083628 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083637 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083650 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083629 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083632 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083634 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083639 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083640 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083641 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083643 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083648 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083631 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083638 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083642 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083645 CPU DELL 732 12/11/2007 25,785.50 25,784.50 1.000083635 DELL OPTIPLEX 320 12/11/2007 25,785.50 25,784.50 1.000083636 DELL OPTIPLEX GX 320 12/11/2007 25,785.50 25,784.50 1.000083721 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083723 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083726 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083734 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083739 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083717 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083720 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083725 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083729 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083735 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.00

0083737 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083718 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083719 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083722 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083728 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083730 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083733 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083736 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083740 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083741 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083724 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083727 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083731 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083738 MONITOR CRT DELL 17 COLOR NEGRO 12/11/2007 4,000.00 3,999.00 1.000083732 MONITOR DELL 12/11/2007 4,000.00 3,999.00 1.000083682 MOUSE DELL 12/11/2007 300.00 299.00 1.000083683 MOUSES DEL 12/11/2007 300.00 299.00 1.000083684 MOUSES DEL 12/11/2007 300.00 299.00 1.000083691 MOUSES DEL 12/11/2007 300.00 299.00 1.000083696 MOUSES DEL 12/11/2007 300.00 299.00 1.000083697 MOUSES DEL 12/11/2007 300.00 299.00 1.000083701 MOUSES DEL 12/11/2007 300.00 299.00 1.000083677 MOUSES DEL 12/11/2007 300.00 299.00 1.000083679 MOUSES DEL 12/11/2007 300.00 299.00 1.000083686 MOUSES DEL 12/11/2007 300.00 299.00 1.000083694 MOUSES DEL 12/11/2007 300.00 299.00 1.000083695 MOUSES DEL 12/11/2007 300.00 299.00 1.000083678 MOUSES DEL 12/11/2007 300.00 299.00 1.000083680 MOUSES DEL 12/11/2007 300.00 299.00 1.000083685 MOUSES DEL 12/11/2007 300.00 299.00 1.000083688 MOUSES DEL 12/11/2007 300.00 299.00 1.000083692 MOUSES DEL 12/11/2007 300.00 299.00 1.000083700 MOUSES DEL 12/11/2007 300.00 299.00 1.000083687 MOUSES DEL 12/11/2007 300.00 299.00 1.000083689 MOUSES DEL 12/11/2007 300.00 299.00 1.000083690 MOUSES DEL 12/11/2007 300.00 299.00 1.000083693 MOUSES DEL 12/11/2007 300.00 299.00 1.000083698 MOUSES DEL 12/11/2007 300.00 299.00 1.000083699 MOUSES DEL 12/11/2007 300.00 299.00 1.000083681 MOUSES DEL 12/11/2007 300.00 299.00 1.000083654 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083662 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083672 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083675 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083657 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083661 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083666 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083669 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083671 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083652 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083658 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083660 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083663 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083665 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083668 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083674 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083653 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083655 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083656 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083659 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083664 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083667 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083670 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083673 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083676 TECLADO DEL FLOPPY DRIVE 12/11/2007 400.00 399.00 1.000083702 ESCRITORIO DE ALTA GERENCIA CON LATERAL 13/11/2007 32,016.00 29,498.23 2,517.770083703 SCANNER HP SCANJET 5590 15/11/2007 12,597.60 12,596.60 1.000083704 SCANNER HP SCANJET 5590 15/11/2007 12,597.60 12,596.60 1.000083705 SCANNER HP SCANJET 5590 15/11/2007 12,597.60 12,596.60 1.000083709 ARCHIVO MODULAR CON LLAVIN 19/11/2007 4,361.60 4,010.57 351.030083713 ARCHIVO MODULAR CON LLAVIN 19/11/2007 4,361.60 4,010.57 351.030083707 ARCHIVO MODULAR CON LLAVIN 19/11/2007 4,361.60 4,010.57 351.030083714 ARCHIVO MODULAR CON LLAVIN 19/11/2007 4,361.60 4,010.57 351.03

0083715 BOMBA SUMERGIBLE 2HP 3NFL202-25/2025R 19/11/2007 48,972.96 48,971.96 1.000083711 ESCRITORIO tam.28X48 CON L IMPORTADO 19/11/2007 7,516.80 6,912.41 604.390083708 ESCRITORIO tam.28X48 CON L IMPORTADO 19/11/2007 7,516.80 6,912.41 604.390083706 ESCRITORIO tam.28X48 CON L IMPORTADO 19/11/2007 7,516.80 6,912.41 604.390083712 ESCRITORIO tam.28X48 CON L IMPORTADO 19/11/2007 7,516.80 6,912.41 604.390083710 MUEBLE BAJO DE 3 GAVETAS 19/11/2007 5,521.60 5,077.42 444.180083716 CALENTADOR C/FIBRA 20GLS MARCA ONIX 21/11/2007 5,448.99 5,447.99 1.000083764 ARCHIVO MODULAR DE 3 GAVETAS 04/12/2007 3,526.40 3,227.86 298.540083770 SERVIDOR DELL POWER EDGE 1900 04/12/2007 200,000.01 199,999.01 1.000083771 SERVIDORES DELL POWER EDGE 1900 04/12/2007 200,000.01 199,999.01 1.000083769 SERVIDORES DELL POWER EDGE 1900 04/12/2007 200,000.01 199,999.01 1.000083763 SILLON EJECUTIVO EN PIEL HID 04/12/2007 8,537.60 7,816.07 721.530083773 CPU DELL OPTIPLEX GX-320 06/12/2007 27,102.01 27,101.01 1.000083772 CPU DELL OPTIPLEX GX-320 06/12/2007 27,102.01 27,101.01 1.000083774 CPU DELL OPTIPLEX GX-320 06/12/2007 27,102.01 27,101.01 1.000083775 MONITOR DELL OPTIPLEX GX-320 06/12/2007 8,816.00 8,815.00 1.000083777 MONITOR DELL OPTIPLEX GX-320 06/12/2007 8,816.00 8,815.00 1.000083776 MONITOR DELL OPTPLEX GX-320 06/12/2007 8,816.00 8,815.00 1.000083766 UPS DE 500 CON REGULADOR 06/12/2007 1,429.70 1,428.70 1.000083768 UPS DE 500 CON REGULADOR 06/12/2007 1,429.70 1,428.70 1.000083767 UPS DE 500 CON REGULADOR CDP NEGRO 06/12/2007 1,429.70 1,428.70 1.000083793 ARCHIVO MODULAR DE 3 GAVETAS 16/01/2008 3,227.12 2,916.51 310.610083784 ARCHIVO MODULAR DE 3 GAVETAS 16/01/2008 4,361.60 3,942.16 419.440083794 ARCHIVO MODULAR DE 3 GAVETAS 16/01/2008 3,227.12 2,916.51 310.610083928 CREDENZA 16/01/2008 11,250.84 10,108.74 1,142.100083752 ESCRITORIO 28X48 CON L 16/01/2008 7,746.48 7,002.17 744.310083779 ESCRITORIO 28X48 CON L 16/01/2008 7,746.48 7,002.17 744.310083795 ESCRITORIO 28X48 CON L BASE DE METAL 16/01/2008 7,746.48 7,002.17 744.310083883 AIRE ACONDICIONADO DE 18000 BTU MARCA 17/01/2008 37,000.00 33,428.40 3,571.600083912 IMPRESORA DESKJET 1460 29/01/2008 1,587.38 1,586.38 1.000083919 IMPRESORA HP PSC 1510 OLL-IN-ONE GRIS 29/01/2008 1,587.38 1,586.38 1.000083904 PRINTE HP 29/01/2008 1,587.38 1,586.38 1.000083908 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083910 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083915 PRINTER HP 29/01/2008 1,587.38 239.24 1,348.140083921 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083907 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083911 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083914 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083916 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083922 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083917 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083905 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083906 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083909 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083913 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083918 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083920 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083923 PRINTER HP 29/01/2008 1,587.38 1,586.38 1.000083884 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083887 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 2,003.31 11,281.530083889 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083893 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083895 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083898 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083901 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083885 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083890 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083892 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083900 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083902 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083903 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083886 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083891 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083894 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083899 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083888 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083896 SCANNER HP SCAJET 5590 DIGITAL 29/01/2008 13,284.84 13,283.84 1.000083930 ESTANTE LIBRERO MELAMINADO AMARILLO 2 06/02/2008 3,766.07 3,382.07 384.000083931 ESTANTE LIBRERO MELAMINADO AMARILLO 3 06/02/2008 3,707.07 3,329.06 378.010083929 ESTANTE LIBRERO MELAMINADO AMARLLO 2 P 06/02/2008 3,766.08 3,382.08 384.000083926 BATERIA 13/02/2008 9,209.99 8,253.65 956.340083924 BATERIA DE GELATINA 13/02/2008 9,209.99 8,253.65 956.34

0083927 BATERIA DE GELATINA 13/02/2008 9,209.99 8,253.65 956.340083925 BATERIA DE GELATINA 13/02/2008 9,209.99 8,253.65 956.340084080 SILLA 22/02/2008 1,399.95 1,220.74 179.210083940 BUTACA DE VISITA 07/03/2008 5,786.83 5,141.93 644.900083937 BUTACA DE VISITA 07/03/2008 5,786.83 5,141.93 644.900083939 BUTACA DE VISITA 07/03/2008 5,786.83 5,141.93 644.900083938 BUTACA DE VISITA 07/03/2008 5,786.83 5,141.93 644.900083941 BUTACA DE VISITA 07/03/2008 5,786.83 5,141.93 644.900083936 BUTACA DE VISITA 07/03/2008 5,786.83 5,141.93 644.900083935 MESA DE CONFERENCIA COMPLETA 07/03/2008 4,368.97 3,881.88 487.090083934 SILLON EJECUTIVO EN PIEL NEGRO 07/03/2008 18,186.78 16,161.92 2,024.860084006 ARCHIVO MODULA DE 3 GAVETAS 02/04/2008 3,758.40 3,296.03 462.370084007 ARCHIVO MODULAR DE GAVETAS 02/04/2008 3,758.40 3,296.03 462.370083990 ARCHIVO MODULAR DE 3 GAVETAS 02/04/2008 3,758.40 3,296.03 462.370083989 ARCHIVO MODULAR DE 3 GAVETAS 02/04/2008 3,758.40 3,296.03 462.370083950 ESCRITORIO 28 X 48 02/04/2008 6,733.80 5,943.59 790.210083951 ESCRITORIO 28*48 02/04/2008 6,733.80 5,943.59 790.210084004 ESCRITORIO 28*48 02/04/2008 6,733.80 5,906.18 827.620083988 ESCRITORIO 28*48 02/04/2008 6,733.80 5,906.18 827.620083985 ESCRITORIO CON L 28*48 02/04/2008 10,231.20 8,974.11 1,257.090083977 ARCHIVO DE METAL DE 4 GAVETAS 08/04/2008 8,143.20 7,142.47 1,000.730084013 ARCHIVO METAL 4 GAVETAS 08/04/2008 8,143.20 7,142.47 1,000.730083992 ARCHIVO METAL DE 4 GAVETAS 08/04/2008 8,143.20 7,142.47 1,000.730083972 ARCHIVO MODULAR DE 3 GAVETAS 08/04/2008 3,758.40 3,298.12 460.280083971 ARCHIVO MODULAR DE 3 GAVETAS 08/04/2008 3,758.40 3,298.12 460.280083969 ARCHIVO MODULAR DE 4 GAVETAS 08/04/2008 8,143.20 7,147.00 996.200083973 ESCRITORIO CON L 28*48 08/04/2008 10,231.20 8,979.80 1,251.400083980 MUEBLE BAJO 08/04/2008 4,920.87 4,315.87 605.000084012 SILLA PARA VISITA 08/04/2008 1,508.58 1,322.46 186.120083965 SILLA PARA VISITA 08/04/2008 1,508.58 1,323.30 185.280083967 SILLA PARA VISITA 08/04/2008 1,508.58 1,323.30 185.280084010 SILLA PARA VISITA 08/04/2008 1,508.58 1,322.46 186.120083966 SILLA PARA VISITA 08/04/2008 1,508.58 1,323.30 185.280084011 SILLA PARA VISITA 08/04/2008 1,508.58 1,322.46 186.120083981 SILLA PARA VISITA 08/04/2008 1,068.73 936.67 132.060083964 SILLA PARA VISITA 08/04/2008 1,508.58 1,323.30 185.280084009 SILLA PARA VISITA 08/04/2008 1,508.58 1,322.46 186.120083957 BUTACA METALICA SIN BRAZO 10/04/2008 1,068.73 939.94 128.790083958 BUTACA METALICA SIN BRAZO 10/04/2008 1,068.73 939.94 128.790083959 BUTACA METALICA SIN BRAZO 10/04/2008 1,068.73 939.94 128.790083960 BUTACA METALICA SIN BRAZO 10/04/2008 1,068.73 939.94 128.790083956 CREDENZA O MUEBLE BAJO 10/04/2008 4,920.87 4,330.91 589.960083962 ESCRITORIO CON L 28*48 10/04/2008 10,231.20 8,994.01 1,237.190084003 ESCRITORIO CON L 28*48 10/04/2008 10,231.20 8,974.11 1,257.090083955 MESA DE CONFERENCIA 10/04/2008 3,569.24 3,141.04 428.200084005 SILLA SECRETARIAL 10/04/2008 2,088.00 1,830.72 257.280083993 SILLA SECRETARIAL 10/04/2008 2,088.00 1,830.72 257.280083961 ARCHIVO DE METAL DE 4 GAVETAS 11/04/2008 8,175.24 7,195.65 979.590084022 COMPUTADORA 21/04/2008 26,680.00 26,679.00 1.000084020 COMPUTADORA POCESADOR INTEL CORE 2SUO 21/04/2008 26,680.00 26,679.00 1.000084024 COMPUTADORA PROCESADOR INTEL 21/04/2008 26,680.00 26,679.00 1.000084018 COMPUTADORA PROCESADOR INTEL CORE 2 DU 21/04/2008 26,680.00 26,679.00 1.000084021 COMPUTADORA PROCESADOR INTEL CORE 2DUO 21/04/2008 26,680.00 26,679.00 1.000084019 COMPUTADORA PROCESADOR INTEL CORE 2DUO 21/04/2008 26,680.00 26,679.00 1.000084023 COMPUTADORA PROCESADOR INTEL CORE 2DUO 21/04/2008 26,680.00 26,679.00 1.000084025 COMPUTADORA PROCESADOR INTEL CORE 2DU 21/04/2008 26,680.00 26,679.00 1.000084033 MONITOR DELL COLOR NEGRO 21/04/2008 7,540.00 7,539.00 1.000084027 MONITOR DELL SEI 98 WFP 21/04/2008 7,540.00 7,539.00 1.000084031 MONITOR DELL SEI 98 WFP 21/04/2008 7,540.00 7,539.00 1.000084032 MONITOR DELL SEI 98 WFP 21/04/2008 7,540.00 7,539.00 1.000084028 MONITOR DELL SEI 98 WFP 21/04/2008 7,540.00 7,539.00 1.000084029 MONITOR DELL SEI 98 WFP 21/04/2008 7,540.00 7,539.00 1.000084030 MONITOR DELL SEI 98 WFP 21/04/2008 7,540.00 7,539.00 1.000084026 MONITOR DELL SEI 98WFP 21/04/2008 7,540.00 7,539.00 1.000083996 MUBLE BAJO 21/04/2008 4,920.87 4,315.87 605.000084000 SILLA PARA VISITA 21/04/2008 1,068.73 936.67 132.060083982 SILLA PARA VISITA 21/04/2008 1,068.73 936.67 132.060083984 SILLA PARA VISITA 21/04/2008 1,068.73 936.67 132.060083997 SILLA PARA VISITA 21/04/2008 1,068.73 936.67 132.060083999 SILLA PARA VISITA 21/04/2008 1,068.73 936.67 132.060083983 SILLA PARA VISITA 21/04/2008 1,068.73 936.67 132.060083998 SILLA PARA VISITA 21/04/2008 1,068.73 936.67 132.060084207 BATEIA 6 VOLTIO GELATINA 22/04/2008 8,062.00 8,061.00 1.00

0084057 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084061 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084062 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084064 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084140 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084141 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084150 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084157 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084056 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084058 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084146 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084147 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084151 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084153 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084156 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084068 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084143 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084148 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084155 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084158 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084067 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084142 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084145 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084152 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084059 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084063 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084066 BATERIA 22/04/2008 8,062.00 8,061.00 1.000084205 BATERIA 6 VOLTIO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084200 BATERIA 6 VOLTIO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084203 BATERIA 6 VOLTIO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084208 BATERIA 6 VOLTIO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084201 BATERIA 6 VOLTIO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084206 BATERIA 6 VOLTIO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084202 BATERIA 6 VOLTIO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084037 BATERIA 6 VOLTIO TIPO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084038 BATERIA 6 VOLTIO TIPO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084049 BATERIA 6 VOLTIO TIPO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084036 BATERIA 6 VOLTIO TIPO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084069 BATERIA 6 VOLTIO TIPO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084039 BATERIA 6 VOLTIO TIPO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084042 BATERIA PARA INVERSOR 22/04/2008 8,062.00 8,061.00 1.000084044 BATERIA PARA INVERSOR 22/04/2008 8,062.00 8,061.00 1.000084041 BATERIA PARA INVERSOR 22/04/2008 8,062.00 8,061.00 1.000084043 BATERIA PARA INVERSOR 22/04/2008 8,062.00 8,061.00 1.000084048 BATERIA TIPO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084047 BATERIA TIPO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084046 BATERIA TIPO GELATINA 22/04/2008 8,062.00 8,061.00 1.000084052 BATERIA TROJAN 22/04/2008 8,062.00 8,061.00 1.000084054 BATERIA TROJAN 22/04/2008 8,062.00 8,061.00 1.000084053 BATERIA TROJAN 22/04/2008 8,062.00 8,061.00 1.000084051 BATERIA TROJAN 22/04/2008 8,062.00 8,061.00 1.000084014 COMPUTADORA PORTATIL DELL INSPIRITON 152 22/04/2008 67,059.52 67,058.52 1.000084015 IMPRESORA HP LASERJET 1022N 19PPM,4800DP 22/04/2008 12,481.60 12,480.60 1.000084016 IMPRESORA HP LASERJET 1022N 19PPM,4800DP 22/04/2008 12,481.60 12,480.60 1.000084045 INVERSOR 1.5 KILO 22/04/2008 40,539.80 40,538.80 1.000084050 INVERSOR 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084055 INVERSOR 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084060 INVERSOR 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084149 INVERSOR 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084065 INVERSOR 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084035 INVERSOR 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084040 INVERSOR 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084204 INVERSOR 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084144 INVERSOR 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084199 INVERSOR 105 KILO 22/04/2008 40,539.68 40,538.68 1.000084139 INVERSOR DE 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084154 INVERSOR DE 1.5 KILO 22/04/2008 40,539.68 40,538.68 1.000084034 LAPTOP DELL LATITUDES D630 22/04/2008 67,036.40 67,035.40 1.000084074 MESA 22/04/2008 2,799.95 2,442.30 357.650084076 MESA 22/04/2008 2,799.95 2,442.30 357.650084071 MESA 22/04/2008 2,799.95 2,442.30 357.650084072 MESA 22/04/2008 2,799.95 2,442.30 357.650084073 MESA 22/04/2008 2,799.95 2,442.30 357.65

0084075 MESA 22/04/2008 2,799.95 2,442.30 357.650084017 SCANNER 22/04/2008 3,596.00 3,595.00 1.000084077 SILLA 22/04/2008 1,399.95 1,220.74 179.210084082 SILLA 22/04/2008 1,399.95 1,220.74 179.210084087 SILLA 22/04/2008 1,399.95 1,220.74 179.210084089 SILLA 22/04/2008 1,399.95 1,220.74 179.210084091 SILLA 22/04/2008 1,399.95 1,220.74 179.210084094 SILLA 22/04/2008 1,399.95 1,220.74 179.210084097 SILLA 22/04/2008 1,399.95 1,220.74 179.210084103 SILLA 22/04/2008 1,399.95 1,220.74 179.210084110 SILLA 22/04/2008 1,399.95 1,220.74 179.210084113 SILLA 22/04/2008 1,399.95 1,220.74 179.210084118 SILLA 22/04/2008 1,399.95 1,220.74 179.210084084 SILLA 22/04/2008 1,399.95 1,220.74 179.210084092 SILLA 22/04/2008 1,399.95 1,220.74 179.210084095 SILLA 22/04/2008 1,399.95 1,220.74 179.210084101 SILLA 22/04/2008 1,399.95 1,220.74 179.210084102 SILLA 22/04/2008 1,399.95 1,220.74 179.210084104 SILLA 22/04/2008 1,399.95 1,220.74 179.210084111 SILLA 22/04/2008 1,399.95 1,220.74 179.210084116 SILLA 22/04/2008 1,399.95 1,220.74 179.210084121 SILLA 22/04/2008 1,399.95 1,220.74 179.210084124 SILLA 22/04/2008 1,399.95 1,220.74 179.210084078 SILLA 22/04/2008 1,399.95 1,220.74 179.210084081 SILLA 22/04/2008 1,399.95 1,220.74 179.210084086 SILLA 22/04/2008 1,399.95 1,220.74 179.210084090 SILLA 22/04/2008 1,399.95 1,220.74 179.210084098 SILLA 22/04/2008 1,399.95 1,220.74 179.210084100 SILLA 22/04/2008 1,399.95 1,220.74 179.210084107 SILLA 22/04/2008 1,399.95 1,220.74 179.210084109 SILLA 22/04/2008 1,399.95 1,220.74 179.210084112 SILLA 22/04/2008 1,399.95 1,220.74 179.210084114 SILLA 22/04/2008 1,399.95 1,220.74 179.210084117 SILLA 22/04/2008 1,399.95 1,220.74 179.210084119 SILLA 22/04/2008 1,399.95 1,220.74 179.210084120 SILLA 22/04/2008 1,399.95 1,220.74 179.210084123 SILLA 22/04/2008 1,399.95 1,220.74 179.210084126 SILLA 22/04/2008 1,399.95 1,220.74 179.210084079 SILLA 22/04/2008 1,399.95 1,220.74 179.210084083 SILLA 22/04/2008 1,399.95 1,220.74 179.210084085 SILLA 22/04/2008 1,399.95 1,220.74 179.210084088 SILLA 22/04/2008 1,399.95 1,220.74 179.210084093 SILLA 22/04/2008 1,399.95 1,220.74 179.210084096 SILLA 22/04/2008 1,399.95 1,220.74 179.210084099 SILLA 22/04/2008 1,399.95 1,220.74 179.210084105 SILLA 22/04/2008 1,399.95 1,220.74 179.210084106 SILLA 22/04/2008 1,399.95 1,220.74 179.210084108 SILLA 22/04/2008 1,399.95 1,220.74 179.210084115 SILLA 22/04/2008 1,399.95 1,220.74 179.210084122 SILLA 22/04/2008 1,399.95 1,220.74 179.210084125 SILLA 22/04/2008 1,399.95 1,220.74 179.210084008 CREDENZA O MUEBLE BAJO 26/05/2008 8,816.00 7,651.57 1,164.430084127 MICROHONDAS 26/05/2008 5,698.21 5,697.21 1.000084128 MICROHONDAS 26/05/2008 5,698.21 5,697.21 1.000084321 SILLON EJECUTIVO EN PIEL ITALIANA 26/05/2008 7,888.00 6,574.69 1,313.310084002 SILLON EJECUTIVO EN PIEL ITALIANO 26/05/2008 7,888.00 6,846.00 1,042.000083991 SILLON EJECUTIVO EN PIEL ITALIANO 26/05/2008 7,888.00 6,846.00 1,042.000083979 SILLON EJECUTIVO EN PIEL ITALIANO 26/05/2008 7,888.00 6,846.00 1,042.000083968 SILLON EJECUTIVO EN PIEL ITALIANO 26/05/2008 7,888.00 6,846.00 1,042.000084160 ESCRITORIO 28X48 16/06/2008 6,733.80 5,788.36 945.440084195 ESCRITORIO 28X48 16/06/2008 6,733.80 5,786.49 947.310084161 ESCRITORIO 28X48 CON LATERAL 16/06/2008 10,231.20 8,795.08 1,436.120084182 ESCRITORIO PEQUEÑO DE FORMICA 16/06/2008 6,733.80 5,788.36 945.440084163 SILLA SECRETARIAL 16/06/2008 2,088.00 1,794.19 293.810084162 SILLON SEMI EJECUTIVO 16/06/2008 7,656.00 6,581.12 1,074.880084167 ARCHIVO DE METAL DE 3 GAVETAS 25/06/2008 8,236.00 7,079.82 1,156.180084169 ARCHIVO MODULAR 3 GAVETAS 25/06/2008 3,758.40 3,230.27 528.130084180 ARCHIVO MODULAR DE GAVETAS 25/06/2008 6,728.00 5,783.40 944.600084168 ARCHIVO MODULAR DE 3 GAVETAS 25/06/2008 3,758.40 3,230.27 528.130084177 BATERIA DE 6 VOLTIO DE GELATINA 25/06/2008 9,048.00 9,047.00 1.000084176 BATERIA DE 6 VOLTIO DE GELATINA 25/06/2008 9,048.00 9,047.00 1.000084178 BATERIA DE 6 VOLTIO DE GELATINA 25/06/2008 9,048.00 9,047.00 1.000084175 BATERIA DE 6 VOLTIO DE GELATINA 25/06/2008 9,048.00 9,047.00 1.00

0084179 ESCALERA METALICA 8 TIPO TIJERA 25/06/2008 7,517.99 7,516.99 1.000084159 ESCRITORIO 20X42 25/06/2008 8,352.00 7,179.49 1,172.510084181 ESCRITORIO 28X48 CON LATERAL 25/06/2008 10,231.20 8,795.08 1,436.120084165 IMPRESORA HP DESKJET E4180 25/06/2008 4,027.50 4,026.50 1.000084166 MUEBLE BAJO O CREDENZA 25/06/2008 7,725.60 6,640.96 1,084.640084170 SILLA DE VISITA EN TELA 25/06/2008 1,508.58 1,296.07 212.510084171 SILLA DE VISITA EN TELA 25/06/2008 1,508.58 1,296.07 212.510084172 SILLA DE VISITA EN TELA 25/06/2008 1,508.58 1,296.07 212.510084173 SILLA DE VISITA EN TELA 25/06/2008 1,508.58 1,296.07 212.510084194 BUTACA PARA VISITA 26/06/2008 4,980.29 4,279.41 700.880084187 BUTACA PARA VISITA 26/06/2008 4,980.29 4,279.41 700.880084188 BUTACA PARA VISITA 26/06/2008 4,980.29 4,279.41 700.880084186 BUTACA PARA VISITA 26/06/2008 4,980.29 4,279.41 700.880084193 BUTACA PARA VISITA 26/06/2008 4,980.29 4,279.41 700.880084189 BUTACA PARA VISITA 26/06/2008 4,980.29 4,279.41 700.880084183 ESCRITORIO MOD. MK 120 26/06/2008 5,434.83 4,670.03 764.800084192 ESCRITORIO MOD. MK. 120 26/06/2008 5,434.83 4,670.03 764.800084197 HOME THEATER SONY DVD INTEGRADO 26/06/2008 17,999.95 17,998.95 1.000084191 LATERAL DE UN PARA TUBO DE METAL 26/06/2008 1,679.16 1,442.28 236.880084184 LATERAL DE UN PARA TUBO DE METAL 26/06/2008 1,679.16 1,442.28 236.880084190 MESA CENTRO MOD. 203 26/06/2008 5,616.26 4,825.99 790.270084198 ORITAL O BASE PARA TELEVISOR 26/06/2008 2,799.95 2,798.95 1.000084164 SILLON EJECUTIVO 26/06/2008 19,095.86 16,410.96 2,684.900084185 SILLON GERENCIAL 26/06/2008 7,913.64 6,800.53 1,113.110084196 TELEVISOR OLEVIA DE 42 PULGADAS 26/06/2008 51,999.95 51,998.95 1.000084209 AIRE ACONDICIONADO 18000 BTU 03/07/2008 30,000.00 25,724.89 4,275.110084217 AIRE ACONDICIONADO DE 12000 BTU DE PARE 14/07/2008 19,499.99 16,657.95 2,842.040084212 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084219 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084226 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084210 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084220 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084228 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084213 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084221 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084222 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084227 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084211 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084223 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084224 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084229 BATERIA DE GELATINA 14/07/2008 9,042.20 9,041.20 1.000084225 INVERSOR DE 1.5 KILO 14/07/2008 48,246.66 48,245.66 1.000084218 INVERSOR DE 3.6 KILO 14/07/2008 58,886.22 58,885.22 1.000084230 AIRE ACONDICIONADO DE 18000 BTU 21/07/2008 27,000.00 22,999.89 4,000.110084214 AIRE ACONDICIONADO DE 36000 BTU TGM 21/07/2008 67,000.00 57,129.25 9,870.750084216 BASE DECORATIVA EF.9317 21/07/2008 6,670.00 5,686.58 983.420084215 SOFA ROJO VINO REF.6974,H1760,EP EN PIEL 21/07/2008 112,582.11 95,996.60 16,585.510084326 CUADRO 23/07/2008 550.00 0.00 550.000084236 CUADRO DECORATIVO 23/07/2008 2,850.00 0.00 2,850.000084239 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084242 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084244 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084233 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084240 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084247 CUADRO DECORATIVO 23/07/2008 1,800.00 0.00 1,800.000084252 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084232 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084235 CUADRO DECORATIVO 23/07/2008 2,850.00 0.00 2,850.000084238 CUADRO DECORATIVO 23/07/2008 2,850.00 0.00 2,850.000084245 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084248 CUADRO DECORATIVO 23/07/2008 1,800.00 0.00 1,800.000084234 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084237 CUADRO DECORATIVO 23/07/2008 1,550.00 0.00 1,550.000084241 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084243 CUADRO DECORATIVO 23/07/2008 2,850.00 0.00 2,850.000084246 CUADRO DECORATIVO 23/07/2008 2,850.00 0.00 2,850.000084249 CUADRO DECORATIVO 23/07/2008 2,850.00 0.00 2,850.000084250 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084251 CUADRO DECORATIVO 23/07/2008 3,450.00 0.00 3,450.000084295 CUADRO DECORATIVOS 23/07/2008 2,850.00 0.00 2,850.000084293 CUADRO DECORATIVOS 23/07/2008 3,450.00 0.00 3,450.000084294 CUADRO DECORATIVOS 23/07/2008 2,850.00 0.00 2,850.000084296 CUADRO DECORATIVOS 23/07/2008 2,850.00 0.00 2,850.00

0084292 CUADRO DECORATIVOS 23/07/2008 3,450.00 0.00 3,450.000084325 CUADROS GRANDES 23/07/2008 3,450.00 0.00 3,450.000084324 CUADROS GRANDES 23/07/2008 3,450.00 0.00 3,450.000084323 CUADROS GRANDES 23/07/2008 3,450.00 0.00 3,450.000084255 MESA LATERAL 28/07/2008 5,650.00 4,795.58 854.420084253 ESCALERA TIPO TIJERA NO.6 04/08/2008 5,440.40 4,617.70 822.700084254 ESCALERA TIPO TIJERA NO.8 04/08/2008 6,983.21 5,927.37 1,055.840084274 ABANICO DE PARED 22/08/2008 3,275.00 2,746.49 528.510084318 ABANICO DE PARED 22/08/2008 3,275.00 2,739.21 535.790084397 ABANICO DE PARED DKD 22/08/2008 3,275.00 2,664.05 610.950084399 ABANICO DE PARED DKD 22/08/2008 3,275.00 2,664.05 610.950084395 ABANICO DE PARED DKD 22/08/2008 3,275.00 2,664.05 610.950084396 ABANICO DE PARED DKD 22/08/2008 3,275.00 2,664.05 610.950084400 ABANICO DE PARED DKD 22/08/2008 3,275.00 2,664.05 610.950084402 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,664.05 610.950084422 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,658.77 616.230084427 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,658.77 616.230084425 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,658.77 616.230084394 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,664.05 610.950084405 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,664.05 610.950084426 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,658.77 616.230084393 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,664.05 610.950084403 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,664.05 610.950084404 ABANICO DE PARED KDK 22/08/2008 3,275.00 2,664.05 610.950084401 ABANICO DE PEDESTAL KDK 22/08/2008 3,275.00 2,664.05 610.950084398 ABANICO DE PEDESTAL DKD 22/08/2008 3,275.00 2,664.05 610.950084421 ABANICO DE PEDESTAL KDK 22/08/2008 3,275.00 2,658.77 616.230084256 TRITURADORA DE PAPEL DE 15 HOJAS 22/08/2008 9,860.00 8,321.90 1,538.100084423 RETORNO IMPORTADO SIN GAVETAS COLOR HA 27/08/2008 1,827.00 1,482.92 344.080084289 ARCHIVO 8 1/2 X 13 DE 4 GAVETAS 28/08/2008 9,860.00 8,295.32 1,564.680084283 ARCHIVO MODULAR DE 3 GAVETAS 28/08/2008 4,350.00 3,659.13 690.870084263 ARCHIVO MODULAR DE 3 GAVETAS 28/08/2008 4,350.00 3,659.13 690.870084273 HILERA DE 4 SILLAS 28/08/2008 5,742.00 4,819.18 922.820084424 MESA DE REUNIONES DE BASE METALICO 28/08/2008 24,940.00 20,252.89 4,687.110084260 MUEBLE BAJO 28/08/2008 10,034.00 8,441.72 1,592.280084281 MUEBLE BAJO 28/08/2008 10,034.00 8,422.21 1,611.790084270 MUEBLE BAJO 28/08/2008 10,034.00 8,422.21 1,611.790084264 SILLA CON BRAZOS EN TELA NEGRA 28/08/2008 4,176.00 3,504.61 671.390084265 SILLA CON BRAZOS EN TELA NEGRA 28/08/2008 4,176.00 3,504.61 671.390084267 SILLA CON BRAZOS EN TELA NEGRA 28/08/2008 4,176.00 3,504.61 671.390084266 SILLA CON BRAZOS EN TELA NEGRA 28/08/2008 4,176.00 3,504.61 671.390084261 SILLA PARA VISITAS DE TELA CON BLAZO 28/08/2008 4,176.00 3,512.73 663.270084262 SILLA PARA VISITAS DE TELA CON BLAZO 28/08/2008 4,176.00 3,512.73 663.270084327 SILLA SECRETARIAL 28/08/2008 3,190.00 2,639.50 550.500084298 SILLAS PARA VISITAS 28/08/2008 4,176.00 3,509.25 666.750084299 SILLAS PARA VISITAS 28/08/2008 4,176.00 3,509.25 666.750084322 SILLON EJECUTIVO 28/08/2008 8,120.00 6,815.52 1,304.480084280 ARCHIVO DE METAL DE 4 GAVETAS 8 1/2 X 13 01/09/2008 10,034.00 8,422.21 1,611.790084279 ARCHIVO DE METAL DE 4 GAVETAS 8 1/2 X 13 01/09/2008 10,034.00 8,422.21 1,611.790084288 ARCHIVO MODULAR DE 2 GAVETAS 01/09/2008 4,518.20 3,800.69 717.510084284 ARCHIVO MODULAR DE 3 GAVETAS 01/09/2008 5,678.20 4,776.73 901.470084286 ARCHIVO MODULAR DE 3 GAVETAS 01/09/2008 5,678.20 4,776.73 901.470084287 ARCHIVO MODULAR DE 3 GAVETAS 01/09/2008 5,678.20 4,776.73 901.470084285 ARCHIVO MODULAR DE 3 GAVETAS 01/09/2008 5,678.20 4,776.73 901.470084282 CREDENZA 16X60 01/09/2008 11,542.00 9,688.03 1,853.970084291 ESTANTE LIBRERO 12X25X74 01/09/2008 9,135.00 7,685.28 1,449.720084268 HILERA DE 4 SILLAS PLASTICAS 01/09/2008 9,222.00 7,740.45 1,481.550084300 MESA DE CENTRO 24X24X22 01/09/2008 5,742.00 4,825.56 916.440084259 MESA PARA COMPUTADORA 01/09/2008 4,582.00 3,854.40 727.600084269 MODULAR DE 3 GAVETAS 01/09/2008 5,678.20 4,765.69 912.510084272 MUEBLE BAJO 01/09/2008 8,062.00 6,766.76 1,295.240084271 MUEBLE BAJO 01/09/2008 8,062.00 6,766.76 1,295.240084313 PRINTER 5660 01/09/2008 3,712.00 3,711.00 1.000084275 SILLA PARA VISITAS BV UG 550 01/09/2008 5,742.00 4,819.18 922.820084277 SILLA PARA VISITAS BV UG 550 01/09/2008 5,742.00 4,819.18 922.820084308 SILLA PARA VISITAS BV UG 550 01/09/2008 5,742.00 4,815.99 926.010084276 SILLA PARA VISITAS BV UG 550 01/09/2008 5,742.00 4,819.18 922.820084278 SILLA PARA VISITAS BV UG 550 01/09/2008 5,742.00 4,819.18 922.820084297 SILLON ERGONOMICO 01/09/2008 19,720.00 16,574.92 3,145.080084290 SILLON ERGONOMICO 01/09/2008 19,720.00 16,591.35 3,128.650084257 SILLON ERGONOMICO 01/09/2008 19,720.00 16,553.01 3,166.990084312 SILLON ERGONOMICO 01/09/2008 19,720.00 16,553.01 3,166.990084302 SILLON ERGONOMICO STUN 588 01/09/2008 8,352.00 7,010.13 1,341.87

0084301 SILLON ERGONOMICO STUN 588 01/09/2008 8,352.00 7,010.13 1,341.870084258 SILLON SEMI EJECUTIVO 01/09/2008 8,062.00 6,782.44 1,279.560084317 ARCHIVO DE METAL DE 4 GAVETAS 8 1/2 X 13 08/09/2008 9,860.00 8,248.76 1,611.240084314 MESA DE ESQUINA CON TOPE DE VIDRIO 18X24 08/09/2008 8,120.00 6,815.52 1,304.480084420 SILLA DE VISITA BV UG COLOR NEGRO 08/09/2008 4,756.00 3,861.53 894.470084309 SILLA PARA VISITAS BV UG 550 08/09/2008 4,756.00 3,988.92 767.080084310 SILLA PARA VISITAS BV UG 550 08/09/2008 4,756.00 3,988.92 767.080084311 SILLA PARA VISITAS BV UG 550 08/09/2008 4,756.00 3,988.92 767.080084315 SILLA PARA VISITAS BV UG 550 08/09/2008 4,756.00 3,991.56 764.440084306 SILLON GERENCIAL SG UG 591 EN TELA 08/09/2008 7,424.00 6,231.26 1,192.740084305 SILLON GERENCIAL SG UG 591 EN TELA 08/09/2008 7,424.00 6,231.26 1,192.740084316 SILLON GERENCIAL SG UG 591 EN TELA 08/09/2008 7,424.00 6,231.26 1,192.740084303 SILLON GERENCIAL SG UG 591 EN TELA 08/09/2008 7,424.00 6,231.26 1,192.740084304 SILLON GERENCIAL SG UG 591 EN TELA 08/09/2008 7,424.00 6,231.26 1,192.740084307 SILLON GERENCIAL SG UG 591 EN TELA 08/09/2008 7,424.00 6,231.26 1,192.740084319 SILLON GERENCIAL SG VG 591 EN TELA 08/09/2008 7,424.00 6,231.26 1,192.740084320 ABANICO DE PARED 25/09/2008 1,300.00 1,084.30 215.700084328 BATERIA DE GELATINA DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084335 BATERIA DE GELATINA DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084331 BATERIA DE GELATINA DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084329 BATERIA DE GELATINA DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084330 BATERIA DE GELATINA DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084333 BATERIA DE GELATINA DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084334 BATERIA DE GELATINA DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084332 BATERIA DE GELATINA DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084338 BATERIA DE INVERSOR DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084336 BATERIA DE INVERSOR DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084337 BATERIA DE INVERSOR DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084339 BATERIA DE INVERSOR DE 6 VOLTIO 07/11/2008 9,749.22 9,748.22 1.000084340 INVERSOR DE 1.5 KILO 07/11/2008 21,352.70 21,351.70 1.000084341 TRAMERIA DE METAL COMPLETA 17/11/2008 105,461.00 86,506.46 18,954.540084375 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084378 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084384 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084387 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084390 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084392 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084373 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084376 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084379 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084381 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084383 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084386 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084389 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084391 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084377 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084380 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084382 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084385 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084374 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084388 BATERIA DE GELATINA DE 6 VOLTIO 27/11/2008 10,179.00 10,178.00 1.000084342 IMPRESORA EPSON 890 27/11/2008 16,200.01 16,199.01 1.000084343 IMPRESORA EPSON 890 27/11/2008 16,200.01 16,199.01 1.000084344 INVERSOR UNIPOWER 10 KW 27/11/2008 179,800.00 179,799.00 1.000084407 AIRE ACONDICIONADO TIPO SPLIT 1800 BTU 09/12/2008 50,312.00 40,952.14 9,359.860084408 AIRE ACONDICIONADO TIPO SPLIT 1800 BTU 09/12/2008 50,312.00 40,952.14 9,359.860084406 AIRE ACONDICIONADO TIPO SPLIT 1800 BTU 09/12/2008 50,312.00 40,952.14 9,359.860084415 AIRE ACONDICIONADO TIPO SPLIT DE 12000 BT 09/12/2008 40,480.00 32,949.04 7,530.960084418 AIRE ACONDICIONADO TIPO SPLIT DE 12000 BT 09/12/2008 36,392.00 29,621.56 6,770.440084416 AIRE ACONDICIONADO TIPO SPLIT DE 12000 BT 09/12/2008 40,480.00 32,949.04 7,530.960084414 AIRE ACONDICIONADO TIPO SPLIT DE 12000 BT 09/12/2008 40,480.00 32,949.04 7,530.960084417 AIRE ACONDICIONADO TIPO SPLIT DE 12000 BT 09/12/2008 36,392.00 29,621.56 6,770.440084410 AIRE ACONDICIONADO TIPO SPLIT DE 18000 BT 09/12/2008 54,400.00 44,279.62 10,120.380084409 AIRE ACONDICIONADO TIPO SPLIT DE 18000 BT 09/12/2008 54,400.00 44,279.62 10,120.380084412 AIRE ACONDICIONADO TIPO SPLIT DE 18000 BT 09/12/2008 54,400.00 44,294.24 10,105.760084411 AIRE ACONDICIONADO TIPO SPLIT DE 18000 BT 09/12/2008 54,400.00 44,279.62 10,120.380084413 AIRE ACONDICIONADO TIPO SPLIT DE 60,000 B 09/12/2008 54,400.00 44,279.62 10,120.380084419 SISTEMA DE CONTROL DE ACCESO 11/12/2008 1,739,547.00 1,739,546.00 1.000084440 MICROONDAS 15/01/2009 9,495.01 9,494.01 1.000084439 MICROONDAS 15/01/2009 9,495.01 9,494.01 1.000084432 ARCHIVO DE 4 GAVETAS 13/02/2009 10,730.00 8,509.84 2,220.160084434 ARMARIO LIBRERO 18X36X72 13/02/2009 9,048.00 7,175.59 1,872.410084436 CREDENZA 16X60 13/02/2009 11,020.00 8,739.78 2,280.22

0084433 ESCRITORIO CON MODULO LATERAL Y RETORN 13/02/2009 20,027.40 15,884.07 4,143.330084472 MESA LATERAL CON TOPE DE CRISTAL PEQ. 13/02/2009 5,800.00 4,599.51 1,200.490084435 MUEBLE BAJO 16X32 13/02/2009 6,670.00 5,289.55 1,380.450084461 MUEBLE BAJO 16X32 13/02/2009 6,670.00 5,289.55 1,380.450084470 SILLA DE VISITA CONFORD PLUS 13/02/2009 6,728.00 5,335.63 1,392.370084462 SILLA PARA VISITA CONFORT PLUS 13/02/2009 6,728.00 5,335.63 1,392.370084463 SILLON EJECUTIVO OXFORD 13/02/2009 6,670.00 5,289.55 1,380.450084438 SILLON EJECUTIVO OXFORD 13/02/2009 6,670.00 5,289.55 1,380.450084441 SILLON EJECUTIVO OXFORD 13/02/2009 6,670.00 5,289.55 1,380.450084437 SILLON ERGONOMICO CON SOPORTE LUMBAR 13/02/2009 25,288.00 20,056.51 5,231.490084442 SILLONES EJECUTIVOS OXFORD 13/02/2009 6,670.00 5,289.55 1,380.450084471 SOFA DE 2 PIEZA EN PIEL COLOR VINO 13/02/2009 17,864.00 14,221.37 3,642.630084451 AIRE TIPO CONSOLA PISO TECHO DE 60000 BTU 19/02/2009 126,756.00 100,687.15 26,068.850084450 AIRE TIPO SPLIT DE 12000 BTU 19/02/2009 35,464.00 28,169.87 7,294.130084449 AIRE TIPO SPLIT DE 1800 BTU 19/02/2009 58,432.00 46,414.39 12,017.610084444 ARCHIVO DE 4 GAVETA 81/2X14 23/02/2009 9,860.00 7,808.05 2,051.950084443 ARCHIVO DE 4 GAVETAS 81/2X11 23/02/2009 7,540.00 5,970.62 1,569.380084491 RETORNO PARA ESCRITORIO 23/02/2009 4,750.20 3,745.78 1,004.420084469 SILLA DE VISITA CONFORD PLUS 23/02/2009 6,728.00 5,335.63 1,392.370084466 SILLA SECRETARIAL 23/02/2009 8,062.00 6,393.63 1,668.370084511 SILLA SECRETARIAL 23/02/2009 6,960.00 5,445.33 1,514.670084467 SILLA SECRETARIAL 23/02/2009 8,062.00 6,393.63 1,668.370084465 SILLA SECRETARIAL 23/02/2009 8,062.00 6,393.63 1,668.370084468 SILLA SECRETARIAL 23/02/2009 8,062.00 6,393.63 1,668.370084464 SILLA SECRETARIAL SUPERIOR 23/02/2009 8,062.00 6,393.63 1,668.370084497 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084501 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084502 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084499 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084504 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084503 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084498 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084500 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084505 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084506 SILLON EJECUTIVO OXFORD 23/02/2009 6,380.00 5,032.98 1,347.020084484 SILLON ERGONOMICO CON SOPORTE LUMBAR 23/02/2009 17,400.00 13,722.67 3,677.330084507 SOFA 2 PLAZA EN PIEL COLOR NEGRO 23/02/2009 30,160.00 23,794.80 6,365.200084644 ARCHIVO DE 5 GAVETAS 8 1/2 *13 26/02/2009 10,440.00 7,718.95 2,721.050084482 CUADRO 26/02/2009 1,935.00 0.00 1,935.000084579 CUADRO DECORATIVO 26/02/2009 794.99 0.00 794.990084508 CUADRO 12X10 26/02/2009 794.99 0.00 794.990084509 CUADRO 12X10 26/02/2009 794.99 0.00 794.990084455 CUADRO 12X10 26/02/2009 794.99 0.00 794.990084478 CUADRO 12X20 26/02/2009 965.00 0.00 965.000084513 CUADRO 15X30 26/02/2009 1,935.00 0.00 1,935.000084512 CUADRO 15X30 26/02/2009 1,935.00 0.00 1,935.000084510 CUADRO 16X20 26/02/2009 1,385.01 0.00 1,385.010084477 CUADRO 16X20 26/02/2009 1,385.01 0.00 1,385.010084490 CUADRO 16X20 26/02/2009 1,385.01 0.00 1,385.010084459 CUADRO 16X20 26/02/2009 1,385.01 0.00 1,385.010084453 CUADRO 20X24 26/02/2009 1,935.00 0.00 1,935.000084514 CUADRO 20X24 26/02/2009 1,935.00 0.00 1,935.000084460 CUADRO 20X24 26/02/2009 1,935.00 0.00 1,935.000084479 CUADRO 20X24 26/02/2009 1,935.00 0.00 1,935.000084480 CUADRO 20X24 26/02/2009 1,935.00 0.00 1,935.000084535 CUADRO 24X30 26/02/2009 2,735.00 0.00 2,735.000084454 CUADRO 24X30 26/02/2009 2,735.00 0.00 2,735.000084483 CUADRO 24X30 26/02/2009 2,735.00 0.00 2,735.000084536 CUADRO 24X30 26/02/2009 2,735.00 0.00 2,735.000084458 CUADRO 8X10 26/02/2009 615.00 0.00 615.000084457 CUADRO 8X10 26/02/2009 615.00 0.00 615.000084481 CUADRO 8X10 26/02/2009 615.00 0.00 615.000084456 CUADRO 8X18 26/02/2009 794.99 0.00 794.990084572 CUADRO DECORATIVO 26/02/2009 794.99 0.00 794.990084577 CUADRO DECORATIVO 26/02/2009 965.00 0.00 965.000084574 CUADRO DECORATIVO 26/02/2009 794.99 0.00 794.990084576 CUADRO DECORATIVO 26/02/2009 794.99 0.00 794.990084549 CUADRO GRANDE 24X30 26/02/2009 2,735.00 0.00 2,735.000084580 CUADRO PEQUEÑO 12X10 26/02/2009 794.99 0.00 794.990084578 CUADRO PEQUEÑO 12X10 26/02/2009 794.99 0.00 794.990084575 CUADRO PEQUEÑO 24X30 26/02/2009 2,735.00 0.00 2,735.000084573 CUADRO PEQUEÑO 8X10 26/02/2009 615.00 0.00 615.000084452 CUADROS 15X30 26/02/2009 1,935.00 0.00 1,935.00

0084518 SILLA DE VISITAS 26/02/2009 5,220.00 4,116.19 1,103.810084519 SILLA DE VISITAS 26/02/2009 5,220.00 4,116.19 1,103.810084516 SILLA DE VISITAS 26/02/2009 5,220.00 4,116.19 1,103.810084517 SILLA DE VISITAS 26/02/2009 5,220.00 4,116.19 1,103.810084515 SILLA DE VISITAS 26/02/2009 5,220.00 4,116.19 1,103.810084492 SILLA SECRETARIAL 26/02/2009 6,960.00 5,466.10 1,493.900084485 SILLA SECRETARIAL SUPERIOR 26/02/2009 5,800.00 4,573.73 1,226.270084486 SILLA SECRETARIAL SUPERIOR 26/02/2009 5,800.00 4,575.29 1,224.710084487 SILLA SECRETARIAL SUPERIOR 26/02/2009 5,800.00 4,573.73 1,226.270084488 SILLA SECRETARIAL SUPERIOR 26/02/2009 5,800.00 4,573.73 1,226.270084489 SILLA SECRETARIAL SUPERIOR 26/02/2009 5,800.00 4,573.73 1,226.270084474 BATERIA DE GELATINA 05/03/2009 9,974.20 9,973.20 1.000084475 BATERIA DE GELATINA 05/03/2009 9,974.20 9,973.20 1.000084473 BATERIA DE GELATINA 05/03/2009 9,974.20 9,973.20 1.000084476 BATERIA DE GELATINA 05/03/2009 9,974.20 9,973.20 1.000084534 MESA ADVANCE MOD. EKAG-243 24X36 02/04/2009 9,860.00 7,717.49 2,142.510084524 BATERIA DE GELATINA 22/04/2009 10,875.00 10,874.00 1.000084527 BATERIA DE GELATINA 22/04/2009 10,150.00 10,149.00 1.000084522 BATERIA DE GELATINA 22/04/2009 10,875.00 10,874.00 1.000084525 BATERIA DE GELATINA 22/04/2009 10,150.00 10,149.00 1.000084528 BATERIA DE GELATINA 22/04/2009 10,150.00 10,149.00 1.000084521 BATERIA DE GELATINA 22/04/2009 10,875.00 10,874.00 1.000084531 BATERIA DE GELATINA 22/04/2009 6,728.00 5,226.59 1,501.410084523 BATERIA DE GELATINA 22/04/2009 10,875.00 10,874.00 1.000084526 BATERIA DE GELATINA 22/04/2009 10,150.00 10,149.00 1.000084520 INVERSOR TRIPPLITE 1250 1.5 K 22/04/2009 24,843.00 24,842.00 1.000084530 SILLA PARA VISITA CON BRAZO CONFORD 22/04/2009 6,728.00 5,226.59 1,501.410084532 SILLA PARA VISITA CON BRAZO CONFORD 22/04/2009 6,728.00 5,226.59 1,501.410084533 SILLON EJECUTIVO OXFORD 22/04/2009 6,670.00 5,181.45 1,488.550084529 ESTUFA 2 QUEMADORES TRADICIONAL 25/04/2009 13,920.00 13,919.00 1.000084540 INFOCUS(PROYECTOR) 11/05/2009 23,378.56 23,377.56 1.000084538 INFOCUS(PROYECTOR) 11/05/2009 23,378.56 23,377.56 1.000084537 INFOCUS(PROYECTOR) 11/05/2009 23,378.56 23,377.56 1.000084539 INFOCUS(PROYECTOR) 11/05/2009 23,378.56 23,377.56 1.000084541 INFOCUS(PROYECTOR) 11/05/2009 23,378.56 23,377.56 1.000084542 UPS(RANCK MOUNTABLE) 14/05/2009 29,111.73 29,110.73 1.000084543 UPS(RANCK MOUNTABLE) 14/05/2009 29,111.73 29,110.73 1.000084545 SERVIDORES DELL POWER 20/05/2009 177,116.92 177,115.92 1.000084544 SERVIDORES DELL POWER 20/05/2009 177,116.92 177,115.92 1.000084548 INVERSOR POWERTEK 1500 12V LUPS-1500-12 04/06/2009 11,610.00 11,609.00 1.000084546 INVERSOR POWERTEK 1500 12V LUPS-1500-12 04/06/2009 11,610.00 11,609.00 1.000084547 INVERSOR POWERTEK 1500 12V LUPS-1500-12 04/06/2009 11,610.00 11,609.00 1.000084558 TRAMERIA METALICA (23 METROS) 04/06/2009 110,826.40 110,825.40 1.000084551 DUO RADIO MOTOROLA T-8500 16/06/2009 6,496.00 6,495.00 1.000084550 DUO RADIO MOTOROLA T-8500 16/06/2009 6,496.00 6,495.00 1.000084552 DUO RADIO MOTOROLA T-8500 16/06/2009 6,496.00 6,495.00 1.000084555 CPU DELL OPTIPLEX 760 SMFF 24/06/2009 35,004.53 35,003.53 1.000084556 CPU DELL OPTIPLEX 760 SMFF 24/06/2009 35,004.53 35,003.53 1.000084553 CPU DELL OPTIPLEX 760 SMFF 24/06/2009 35,004.53 35,003.53 1.000084554 CPU DELL OPTIPLEX 760 SMFF 24/06/2009 35,004.53 35,003.53 1.000084557 CPU DELL OPTIPLEX 760 SMFF 24/06/2009 35,004.53 35,003.53 1.000084564 MONITOR DELL FLAT PANEL 17" 24/06/2009 7,348.60 7,347.60 1.000084562 MONITOR DELL FLAT PANEL 17" 24/06/2009 7,348.60 7,347.60 1.000084565 MONITOR DELL FLAT PANEL 17" 24/06/2009 7,348.60 7,347.60 1.000084561 MONITOR DELL FLAT PANEL 17" 24/06/2009 7,348.60 7,347.60 1.000084563 MONITOR DELL FLAT PANEL 17" 24/06/2009 7,348.60 7,347.60 1.000084559 MESA REDONDA LIFETIME 30/06/2009 6,299.95 4,776.60 1,523.350084560 MESA REDONDA LIFETIME 30/06/2009 6,299.95 4,776.60 1,523.350084581 MONITOR DELL 19 FLAT WIDE 20/07/2009 9,099.99 9,098.99 1.000084582 MONITOR DELL 19 FLAT WIDE 20/07/2009 9,099.99 9,098.99 1.000084603 EXTINTOR 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084597 EXTINTOR 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084600 EXTINTOR 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084596 EXTINTOR 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084598 EXTINTOR 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084599 EXTINTOR 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084602 EXTINTOR 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084601 EXTINTOR 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084604 EXTINTOR 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084606 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084609 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084611 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084585 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.00

0084587 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084588 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084608 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084612 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084592 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084589 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084607 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084586 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084590 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084610 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084584 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084591 EXTINTOR DE 10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084567 EXTINTORES 21/07/2009 2,180.80 2,179.80 1.000084570 EXTINTORES 21/07/2009 2,180.80 2,179.80 1.000084568 EXTINTORES 21/07/2009 2,180.80 2,179.80 1.000084569 EXTINTORES 21/07/2009 2,180.80 2,179.80 1.000084571 EXTINTORES 21/07/2009 2,180.80 2,179.80 1.000084648 EXTINTORES DE10 LIBRA 21/07/2009 2,180.80 2,179.80 1.000084583 TRAMERIA 28/07/2009 54,224.20 54,223.20 1.000084613 RADIO PORT COBY CD/MP3 11/08/2009 2,375.00 2,374.00 1.000084593 BOMBA LADRONA DE AGUA 14/08/2009 2,999.76 2,998.76 1.000084595 AIRE SPLIT 12000 BTU 18/08/2009 25,674.67 19,124.19 6,550.480084594 AIRE SPLIT 18000 BTU 18/08/2009 39,594.67 29,493.09 10,101.580084566 AIRE SPLIT DE 24000 BTU 18/08/2009 51,194.67 38,106.23 13,088.440084614 RADIO MOTOROLA T-8500 21/08/2009 3,248.00 3,247.00 1.000084617 RADIO MOTOROLA T-8500 21/08/2009 3,248.00 3,247.00 1.000084615 RADIO MOTOROLA T-8500 21/08/2009 3,248.00 3,247.00 1.000084616 RADIO MOTOROLA T-8500 21/08/2009 3,248.00 3,247.00 1.000084624 BARRA DE PASO Y KIT DE MOTOR 800 KG 31/08/2009 100,108.00 100,107.00 1.000084623 IMPRESORA LASERJET 31/08/2009 89,970.66 89,969.66 1.000084605 TRANSFORMADOR BUSTER DE 15 KVA 31/08/2009 27,840.00 27,839.00 1.000084626 BATERIA 08/09/2009 11,136.00 11,135.00 1.000084627 BATERIA 08/09/2009 11,136.00 11,135.00 1.000084631 BATERIA 08/09/2009 11,136.00 11,135.00 1.000084630 BATERIA 08/09/2009 11,136.00 11,135.00 1.000084632 BATERIA 08/09/2009 11,136.00 11,135.00 1.000084633 BATERIA 08/09/2009 11,136.00 11,135.00 1.000084629 BATERIA 08/09/2009 11,136.00 11,135.00 1.000084628 BATERIA 08/09/2009 11,136.00 11,135.00 1.000084641 DISCO DURO EXTERNO DE 1TB 08/09/2009 9,860.00 9,859.00 1.000084639 DISCO DURO EXTERNO DE 1TB 08/09/2009 9,860.00 9,859.00 1.000084640 DISCO DURO EXTERNO DE 1TB 08/09/2009 9,860.00 9,859.00 1.000084642 DISCO DURO EXTERNO DE 1TB 08/09/2009 9,860.00 9,859.00 1.000084643 DISCO DURO EXTERNO DE 1TB 08/09/2009 9,860.00 9,859.00 1.000084638 DISCO DURO EXTERNO DE 2TB 08/09/2009 15,776.00 15,775.00 1.000084635 DISCO DURO EXTERNO DE 2TB 08/09/2009 15,776.00 15,775.00 1.000084634 DISCO DURO EXTERNO DE 2TB 08/09/2009 15,776.00 15,775.00 1.000084637 DISCO DURO EXTERNO DE 2TB 08/09/2009 15,776.00 15,775.00 1.000084636 DISCO DURO EXTERNO DE 2TB 08/09/2009 15,776.00 15,775.00 1.000084645 ESCOPETA ARME DE 7+1 CARTUCHO CAL. 12 08/09/2009 32,000.00 31,999.00 1.000084625 MICROONDA 08/09/2009 4,399.00 4,398.00 1.000084646 INVERSOR TRACE 2.4 CR-2424 10/09/2009 15,903.01 15,902.01 1.000084649 DOT MATRIX PARALLET 30/09/2009 9,048.00 9,047.00 1.000084651 DOT MATRIX PARALLET 30/09/2009 9,048.00 9,047.00 1.000084654 DOT MATRIX PARALLET 30/09/2009 9,048.00 9,047.00 1.000084650 DOT MATRIX PARALLET 30/09/2009 9,048.00 9,047.00 1.000084652 DOT MATRIX PARALLET 30/09/2009 9,048.00 9,047.00 1.000084655 DOT MATRIX PARALLET 30/09/2009 9,048.00 9,047.00 1.000084653 DOT MATRIX PARALLET 30/09/2009 9,048.00 9,047.00 1.000084656 DOT MATRIX PARALLET 30/09/2009 9,048.00 9,047.00 1.000084663 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084664 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084669 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084660 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084662 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084666 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084661 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084667 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084668 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084665 HP SCANJET 7800 30/09/2009 25,636.00 25,635.00 1.000084657 PRINTER HP LASR JET P1505 30/09/2009 10,266.00 10,265.00 1.000084658 PRINTER HP LASR JET P1505 30/09/2009 10,266.00 10,265.00 1.000084659 PRINTER HP LASR JET P1505 30/09/2009 10,266.00 10,265.00 1.00

0084747 CUADRO 15X30 11/10/2009 2,916.66 0.00 2,916.660084746 CUADRO 15X30 11/10/2009 2,916.66 0.00 2,916.660084792 CUADRO 24X30 11/10/2009 4,500.00 0.00 4,500.000084793 CUADRO 8X18 11/10/2009 1,099.99 0.00 1,099.990084768 CUADRO 8X18 11/10/2009 1,099.99 0.00 1,099.990084770 CUADRO 8X18 11/10/2009 1,099.99 0.00 1,099.990084769 CUADRO 8X18 11/10/2009 1,099.99 0.00 1,099.990084771 CUADRO 8X18 11/10/2009 1,099.99 0.00 1,099.990084680 CUADRO 15X30 10/11/2009 2,916.66 0.00 2,916.660084675 CUADRO 15X30 10/11/2009 2,916.66 0.00 2,916.660084677 CUADRO 15X30 10/11/2009 2,916.66 0.00 2,916.660084704 CUADRO 15X30 10/11/2009 2,916.66 0.00 2,916.660084716 CUADRO 15X30 10/11/2009 2,916.66 0.00 2,916.660084713 CUADRO 15X30 10/11/2009 2,916.66 0.00 2,916.660084674 CUADRO 15X30 10/11/2009 2,916.66 0.00 2,916.660084676 CUADRO 15X30 10/11/2009 2,916.66 0.00 2,916.660084678 CUADRO 24X30 10/11/2009 4,500.00 0.00 4,500.000084717 CUADRO 24X30 10/11/2009 4,500.00 0.00 4,500.000084707 CUADRO 24X30 10/11/2009 4,500.00 0.00 4,500.000084679 CUADRO 24X30 10/11/2009 4,500.00 0.00 4,500.000084682 CUADRO 24X30 10/11/2009 4,500.00 0.00 4,500.000084681 CUADRO 24X30 10/11/2009 4,500.00 0.00 4,500.000084683 CUADRO 24X30 10/11/2009 4,500.00 0.00 4,500.000084673 CUADRO 24X30 10/11/2009 4,500.00 0.00 4,500.000084718 CUADRO 24X30 10/11/2009 4,500.00 0.00 4,500.000084706 CUADRO 8X18 10/11/2009 1,099.99 0.00 1,099.990084714 CUADRO 8X18 10/11/2009 1,099.99 0.00 1,099.990084672 CUADRO 8X18 10/11/2009 1,099.99 0.00 1,099.990084715 CUADRO 8X18 10/11/2009 1,099.99 0.00 1,099.990084705 CUADRO 8X18 10/11/2009 1,099.99 0.00 1,099.990084710 BATERIA DE GELATINA 6 VOLTIO 30/11/2009 11,136.00 11,135.00 1.000084712 BATERIA DE GELATINA 6 VOLTIO 30/11/2009 11,136.00 11,135.00 1.000084709 BATERIA DE GELATINA 6 VOLTIO 30/11/2009 11,136.00 11,135.00 1.000084711 BATERIA DE GELATINA 6 VOLTIO 30/11/2009 11,136.00 11,135.00 1.000084687 BATERIA GELATINA DE 06 VOLTIOS-225AMP. 30/11/2009 11,136.00 11,135.00 1.000084685 BATERIA GELATINA DE 06 VOLTIOS-225AMP. 30/11/2009 11,136.00 11,135.00 1.000084684 BATERIA GELATINA DE 06 VOLTIOS-225AMP. 30/11/2009 11,136.00 11,135.00 1.000084686 BATERIA GELATINA DE 06 VOLTIOS-225AMP. 30/11/2009 11,136.00 11,135.00 1.000084670 IMPRESORA DE ETIQUETA 30/11/2009 24,847.20 24,846.20 1.000084708 INVERSOR TRACE 2.4 30/11/2009 19,116.89 19,115.89 1.000084671 LECTOR DE CODIGO DE BARRA 30/11/2009 43,894.40 43,893.40 1.000084695 ARCHIVO MODULAR DE 3 GAVETAS CREMA 14/12/2009 7,366.00 5,250.54 2,115.460084693 ARCHIVO MODULAR DE 3 GAVETAS CREMA 14/12/2009 7,366.00 5,250.54 2,115.460084696 ARCHIVO MODULAR DE 3 GAVETAS CREMA 14/12/2009 7,366.00 5,250.54 2,115.460084688 ARCHIVO MODULAR DE 3 GAVETAS CREMA 14/12/2009 7,366.00 5,250.54 2,115.460084694 ARCHIVO MODULAR DE 3 GAVETAS CREMA 14/12/2009 7,366.00 5,250.54 2,115.460084700 CREDENZA 14/12/2009 9,106.00 6,490.99 2,615.010084703 CREDENZA 14/12/2009 9,106.00 6,490.99 2,615.010084692 MESA DE REUNIONES 14/12/2009 6,960.00 4,960.98 1,999.020084697 MUEBLE BAJO DE DOS PUERTAS 14/12/2009 2,853.60 2,033.52 820.080084719 SERVIDOR DE CAMARA 500 GB 16 CH 14/12/2009 359,484.00 359,483.00 1.000084702 SILLA DE VISITA CON BRAZO 14/12/2009 8,352.00 5,953.34 2,398.660084690 SILLA DE VISITA CON BRAZO 14/12/2009 8,352.00 5,953.34 2,398.660084699 SILLA DE VISITA CON BRAZO 14/12/2009 8,352.00 5,953.34 2,398.660084698 SILLA DE VISITA CON BRAZO 14/12/2009 8,352.00 5,953.34 2,398.660084701 SILLA DE VISITA CON BRAZO 14/12/2009 8,352.00 5,953.34 2,398.660084691 SILLA DE VISITA CON BRAZO 14/12/2009 8,352.00 5,953.34 2,398.660084689 SILLA SECRETARIAL CON BRAZO 14/12/2009 5,220.00 3,720.53 1,499.470084720 EXTRATOR KDK 12X12 29/12/2009 3,480.00 2,466.05 1,013.950084730 SILLON EJECUTIVO 15/01/2010 19,800.00 13,928.37 5,871.630084726 BATERIA 29/01/2010 11,136.00 11,135.00 1.000084727 BATERIA 29/01/2010 11,136.00 11,135.00 1.000084725 BATERIA 29/01/2010 11,136.00 11,135.00 1.000084728 BATERIA 29/01/2010 11,136.00 11,135.00 1.000084732 BATERIA DE GELATINA 6 VOLTIO 29/01/2010 11,136.00 11,135.00 1.000084733 BATERIA DE GELATINA 6 VOLTIO 29/01/2010 11,136.00 11,135.00 1.000084734 BATERIA DE GELATINA 6 VOLTIO 29/01/2010 11,136.00 11,135.00 1.000084731 BATERIA DE GELATINA 6 VOLTIO 29/01/2010 11,136.00 11,135.00 1.000084729 INVERSOR 2.4 KW 29/01/2010 19,812.80 19,811.80 1.000084724 MONITOR LCD DE 17 PULGADA 29/01/2010 5,104.00 5,103.00 1.000084721 MONITOR LCD DE 17 PULGADA 29/01/2010 5,104.00 5,103.00 1.000084722 MONITOR LCD DE 17 PULGADA 29/01/2010 5,104.00 5,103.00 1.000084723 MONITOR LCD DE 17 PULGADA 29/01/2010 5,104.00 5,103.00 1.00

0084735 DVD PLAYER TOSHIBA SD4100 15/02/2010 2,999.95 2,998.95 1.000084736 SILLON EJECUTIVO EMBODY FULL 24/02/2010 85,500.00 59,187.58 26,312.420084767 CAFETERA COFFEEMAKEN 01/03/2010 1,799.95 1,798.95 1.000084737 LAPTOP DELL XPS-MI530 01/03/2010 101,353.96 101,352.96 1.000084738 LAPTOP DELL XPS-MI530 01/03/2010 101,353.96 101,352.96 1.000084745 LICUADORA OSTER 01/03/2010 1,899.95 1,898.95 1.000084744 LICUADORA OSTER 01/03/2010 1,899.95 1,898.95 1.000084741 CPU DELL 02/03/2010 44,926.80 44,925.80 1.000084742 CPU DELL 02/03/2010 44,926.80 44,925.80 1.000084739 CPU DELL 02/03/2010 44,926.80 44,925.80 1.000084740 CPU DELL 02/03/2010 44,926.20 44,925.20 1.000084743 CPU DELL 02/03/2010 44,926.80 44,925.80 1.000084749 MONITOR DELL 17 PULGADA LCD 02/03/2010 6,374.20 6,373.20 1.000084748 MONITOR DELL 17 PULGADA LCD 02/03/2010 6,374.20 6,373.20 1.000084750 MONITOR DELL 17 PULGADA LCD 02/03/2010 6,374.20 6,373.20 1.000084751 MONITOR DELL 17 PULGADA LCD 02/03/2010 6,374.20 6,373.20 1.000084752 MONITOR DELL 17 PULGADA LCD 02/03/2010 6,374.20 6,373.20 1.000084759 CPU DELL 10/03/2010 44,926.80 44,925.80 1.000084762 CPU DELL 10/03/2010 44,926.80 44,925.80 1.000084758 CPU DELL 10/03/2010 44,926.80 44,925.80 1.000084760 CPU DELL 10/03/2010 44,926.80 44,925.80 1.000084761 CPU DELL 10/03/2010 44,926.80 44,925.80 1.000084754 MONITOR DELL 17 PULGADA LCD 10/03/2010 6,374.20 6,373.20 1.000084756 MONITOR DELL 17 PULGADA LCD 10/03/2010 6,374.20 6,373.20 1.000084753 MONITOR DELL 17 PULGADA LCD 10/03/2010 6,374.20 6,373.20 1.000084757 MONITOR DELL 17 PULGADA LCD 10/03/2010 6,374.20 6,373.20 1.000084755 MONITOR DELL 17 PULGADA LCD 10/03/2010 6,374.20 6,373.20 1.000084763 BATERIA DE GELATINA 6 VOLTIO 22/03/2010 11,136.00 11,135.00 1.000084764 BATERIA DE GELATINA 6 VOLTIO 22/03/2010 11,136.00 11,135.00 1.000084765 BATERIA DE GELATINA 6 VOLTIO 22/03/2010 11,136.00 11,135.00 1.000084766 BATERIA DE GELATINA 6 VOLTIO 22/03/2010 11,136.00 11,135.00 1.000084775 ARCHIVO MODULAR DE 3 GAVETAS 29/03/2010 6,949.99 4,746.67 2,203.320084774 ARCHIVO MODULAR DE 3 GAVETAS NEGRO 29/03/2010 6,949.99 4,746.67 2,203.320084773 ARMARIO DE 2 PUERTA CRISTAL Y MADERA 29/03/2010 24,499.99 16,734.29 7,765.700084776 CREDENZA 16X44 29/03/2010 9,649.99 6,590.92 3,059.070084772 SILLON EJECUTIVO MOD.107 29/03/2010 19,800.01 13,523.70 6,276.310084885 IMPRESORA EPSON 2190 23/04/2010 26,734.52 23,650.58 3,083.940084887 IMPRESORA EPSON 2190 23/04/2010 26,734.52 23,650.58 3,083.940084886 IMPRESORA EPSON 2190 23/04/2010 26,734.52 23,650.58 3,083.940084780 DELL OPTIPLEX 780 SFF 10/05/2010 44,926.80 44,925.80 1.000084779 DELL OPTIPLEX 780 SFF (CPU) 10/05/2010 44,926.80 44,925.80 1.000084778 DELL OPTIPLEX 780 SFF (CPU) 10/05/2010 44,926.80 44,925.80 1.000084781 DELL OPTIPLEX 780 SFF (CPU) 10/05/2010 44,926.80 44,925.80 1.000084777 DELL OPTIPLEX 780SFF ( CPU ) 10/05/2010 44,926.80 44,925.80 1.000084784 MONITOR LCD 17 PULGADAS 10/05/2010 6,374.20 6,373.20 1.000084782 MONITOR LCD 17 PULGADAS 10/05/2010 6,374.20 6,373.20 1.000084785 MONITOR LCD 17 PULGADAS 10/05/2010 6,374.20 6,373.20 1.000084783 MONITOR LCD 17 PULGADAS 10/05/2010 6,374.20 6,373.20 1.000084786 MONITOR LCD 17 PULGADAS 10/05/2010 6,374.20 6,373.20 1.000084788 CREDENZA HAYA 16X44 04/06/2010 11,100.01 7,386.88 3,713.130084789 CREDENZA HAYA 16X44 04/06/2010 11,100.01 7,386.88 3,713.130084790 SILLA SECRETARIAL NEGRA CON BRAZO 04/06/2010 6,500.01 4,325.58 2,174.430084791 SILLA SECRETARIAL NEGRA CON BRAZO 04/06/2010 6,500.01 4,325.58 2,174.430084787 SILLON EJECUTIVO 04/06/2010 23,918.04 15,918.22 7,999.820084794 AIRE SPLIT DE 24000 BTU Y SU CAJA METALICA 11/06/2010 72,036.00 47,743.07 24,292.930084795 CPU DELL OPTIPLEX 780 23/06/2010 44,085.80 43,662.32 423.480084796 MONITOR DELL 17 PULGADA 23/06/2010 8,276.60 8,196.30 80.300084799 CPU DELL OPTIPLEX 780 09/07/2010 44,085.80 43,373.75 712.050084798 CPU DELL OPTIPLEX 780 09/07/2010 44,085.80 43,373.75 712.050084797 CPU DELL OPTIPLEX 780 09/07/2010 44,085.80 43,373.75 712.050084800 CPU DELL OPTIPLEX 780 09/07/2010 44,085.80 43,373.75 712.050084804 MONITOR DELL 17 PULGADA 09/07/2010 8,276.60 8,142.12 134.480084803 MONITOR DELL 17 PULGADA 09/07/2010 8,276.60 8,142.12 134.480084801 MONITOR DELL 17 PULGADA 09/07/2010 8,276.60 8,142.12 134.480084802 MONITOR DELL 17 PULGADA 09/07/2010 8,276.60 8,142.12 134.480084817 PANTALLA ELECTRONICA INFORMATIVAS 22/07/2010 19,140.00 18,483.03 656.970084805 CPU DELL OPTIPLEX 380 DESKTOP 04/08/2010 39,470.42 38,419.03 1,051.390084806 CPU DELL OPTIPLEX 380 DESKTOP 04/08/2010 39,470.42 38,419.03 1,051.390084808 MONITOR DELL 17 PG 04/08/2010 8,361.78 8,138.28 223.500084807 MONITOR DELL 17 PG 04/08/2010 8,361.78 8,138.28 223.500084812 CPU DELL OPTIPLEX 380 DESKTOP 11/08/2010 39,470.42 38,307.62 1,162.800084809 CPU DELL OPTIPLEX 380 DESKTOP 11/08/2010 39,470.42 38,307.62 1,162.800084811 CPU DELL OPTIPLEX 380 DESKTOP 11/08/2010 39,470.42 38,307.62 1,162.80

0084810 CPU DELL OPTIPLEX 380 DESKTOP INTEL INSIDE 11/08/2010 39,470.42 38,307.62 1,162.800084813 MONITOR DELL 17 PULGADA 11/08/2010 8,361.78 8,114.69 247.090084815 MONITOR DELL 17 PULGADA 11/08/2010 8,361.78 8,114.69 247.090084816 MONITOR DELL 17 PULGADA 11/08/2010 8,361.78 8,114.69 247.090084814 MONITOR DELL 17 PULGADA 11/08/2010 8,361.78 8,114.69 247.090084822 TRITURADORA DE PAPEL GBC 950 02/09/2010 13,200.01 8,421.57 4,778.440084825 CPU DELL OPTIPLEX 780 DESKTOP 10/09/2010 45,161.12 43,221.98 1,939.140084826 CPU DELL OPTIPLEX 780 DESKTOP 10/09/2010 45,161.12 43,221.98 1,939.140084824 MONITOR DELL 17 PULG. 10/09/2010 7,201.28 6,891.26 310.020084823 MONITOR DELL 17 PULG. 10/09/2010 7,201.28 6,891.26 310.020084819 BAQUILLO NEGRO 20/09/2010 1,740.00 1,658.58 81.420084821 CAMILLA P/EMERGENCIA DE TRES POSICIONES 20/09/2010 10,465.20 9,980.22 484.980084818 ESFIGNOMANOMETRO ANEROIDE DE PARED 20/09/2010 4,759.99 4,538.90 221.090084820 NEGASTOCOPIO DE UNA PANTALLA 20/09/2010 7,560.00 7,209.41 350.590084832 CPU DELL OPTIPLEX 780 DESKTOP 23/09/2010 45,161.12 42,958.55 2,202.570084831 CPU DELL OPTIPLEX 780 DESKTOP 23/09/2010 45,161.12 0.00 45,161.120084830 CPU DELL OPTIPLEX 780 DESKTOP 23/09/2010 45,161.12 42,958.55 2,202.570084828 MONITOR DELL 17 PULG. 23/09/2010 7,201.28 6,849.26 352.020084827 MONITOR DELL 17 PULG. 23/09/2010 7,201.28 6,849.26 352.020084829 MONITOR DELL 17 PULG. 23/09/2010 7,201.28 6,849.26 352.020084834 CARCULADORA SHARP 2630 12 DIG. 12/10/2010 3,549.99 2,235.29 1,314.700084833 CARCULADORA SHARP 2630 12 DIG. 12/10/2010 3,549.99 2,235.29 1,314.700084835 TRITURADORA DE PAPEL GBC 12 PAG. 12/10/2010 4,466.00 2,812.35 1,653.650084857 DISCO DURO EXTERNO DE 2TB OMEGA 02/11/2010 7,603.80 7,121.29 482.510084858 DISCO DURO EXTERNO DE 2TB OMEGA 02/11/2010 7,603.80 7,121.29 482.510084845 HP SCANJET 5590 RESOLUCION OPTICA DE DIGI 02/11/2010 14,576.99 13,652.85 924.140084844 HP SCANJET 5590 RESOLUCION OPTICA DE DIGI 02/11/2010 14,576.99 13,652.85 924.140084842 HP SCANJET 5590 RESOLUCION OPTICA DE DIGI 02/11/2010 14,576.99 13,652.85 924.140084843 HP SCANJET 5590 RESOLUCION OPTICA DE DIGI 02/11/2010 14,576.99 13,652.85 924.140084841 HP SCANJET 5590 RESOLUCION OPTICA DE DIGI 02/11/2010 14,576.99 13,652.85 924.140084836 HP SCANJET PROFESIONAL 1000 MOBILE SCANE 02/11/2010 16,560.25 15,510.47 1,049.780084839 HP SCANJET PROFESIONAL 1000 MOBILE SCANE 02/11/2010 16,560.25 15,510.47 1,049.780084837 HP SCANJET PROFESIONAL 1000 MOBILE SCANE 02/11/2010 16,560.25 15,510.47 1,049.780084838 HP SCANJET PROFESIONAL 1000 MOBILE SCANE 02/11/2010 16,560.25 15,510.47 1,049.780084840 HP SCANJET PROFESIONAL 1000 MOBILE SCANE 02/11/2010 16,560.25 15,510.47 1,049.780084846 MINI LAPTOP DELL INSPIRON 1010-1 02/11/2010 18,242.07 17,085.79 1,156.280084847 MINI LAPTOP DELL INSPIRON 1010-1 02/11/2010 18,242.07 17,085.79 1,156.280084848 SILLON ALTA GERENCIA FULCRUM EN MALLA N 03/11/2010 15,975.00 9,970.52 6,004.480084850 DISCO DURO EXTERNO DE 2TB OMEGA 04/11/2010 7,603.80 7,080.11 523.690084849 SCANER HP SCANJET G4010 L1956A 04/11/2010 7,133.60 6,642.25 491.350084851 DVD BLU-RAY BURNER USB 2.0 11/11/2010 16,820.00 15,634.68 1,185.320084866 ARCHIVO MODULAR IMP. DE 3 GAVETAS 18/11/2010 3,835.54 2,368.87 1,466.670084873 ARCHIVO MODULAR DE 3 GAVETAS 18/11/2010 3,835.54 2,349.15 1,486.390084854 ARCHIVO MODULAR IMP. 3 GAVETAS 18/11/2010 3,835.54 2,373.13 1,462.410084868 ARCHIVO MODULAR IMP. DE 3 GAVETAS 18/11/2010 3,835.54 2,368.87 1,466.670084855 ARCHIVO MODULAR IMP. DE 3 GAVETAS 18/11/2010 3,835.54 2,373.13 1,462.410084867 ARCHIVO MODULAR IMP. DE 3 GAVETAS 18/11/2010 3,835.54 2,368.87 1,466.670084869 ARCHIVO MODULAR IMP. DE 3 GAVETAS 18/11/2010 3,835.54 2,364.61 1,470.930084856 ARCHIVO MODULAR IMP. DE 3 GAVETAS 18/11/2010 3,835.54 2,373.13 1,462.410084853 SILLON EJECUTIVO LINEA OXFORD 18/11/2010 5,127.20 3,172.67 1,954.530084865 SILLON EJECUTIVO LINEA OXFORD 18/11/2010 5,127.20 3,166.98 1,960.220084860 SILLON TECNICA DANZA SECRETARIAL 18/11/2010 4,106.69 2,532.94 1,573.750084864 SILLON TECNICO DANZA EN TELA CON BRASO 18/11/2010 4,106.69 2,536.36 1,570.330084870 SILLON TECNICO DANZA EN TELA CON BRASO 18/11/2010 4,106.69 2,528.49 1,578.200084863 SILLON TECNICO DANZA EN TELA CON BRASO 18/11/2010 4,106.69 2,536.36 1,570.330084871 SILLON TECNICO DANZA EN TELA CON BRASO 18/11/2010 4,106.69 2,517.46 1,589.230084862 SILLON TECNICO DANZA EN TELA CON BRASO 18/11/2010 4,106.69 2,536.36 1,570.330084872 SILLON TECNICO DANZA EN TELA CON BRAZO 18/11/2010 4,106.69 2,515.25 1,591.440084861 SILLON TECNICO DANZA EN TELA CON BRAZO 18/11/2010 4,106.69 2,536.36 1,570.330084852 SILLON TECNICO DANZA EN TELA CON BRAZO 18/11/2010 4,106.69 2,540.92 1,565.770084859 ESCALERA TIPO TIJERA DE 4 EN ALUMINIO 25/11/2010 5,742.00 3,548.13 2,193.870084874 TRITURADORA DE PAPAEL 13/01/2011 4,466.00 2,700.72 1,765.280084880 CPU DELL OPTIPLEX 980 20/01/2011 33,186.21 30,013.88 3,172.330084882 CPU DELL OPTIPLEX 980 20/01/2011 33,186.21 30,013.88 3,172.330084883 CPU DELL OPTIPLEX 980 20/01/2011 33,186.21 30,013.88 3,172.330084881 CPU DELL OPTIPLEX 980 20/01/2011 33,186.21 30,013.88 3,172.330084884 CPU DELL OPTIPLEX 980 20/01/2011 33,186.21 30,013.88 3,172.330084876 MONITOR DELL DE 17 PULGADAS 20/01/2011 6,380.00 5,769.41 610.590084879 MONITOR DELL DE 19 PULGADAS 20/01/2011 6,380.00 5,769.41 610.590084878 MONITOR DELL DE LCD 17" 20/01/2011 6,380.00 5,769.41 610.590084875 MONITOR DELL LCD 19 20/01/2011 6,380.00 5,769.41 610.590084877 MONITOR DELL LCD DE 19 20/01/2011 6,380.00 5,769.41 610.590084888 TRAMERIA 22/03/2011 244,597.60 143,207.36 101,390.24

0084890 LAVADORA SECADORA FRIGIDAIRE 01/04/2011 40,994.80 35,749.99 5,244.810084889 LAVAPLATOS DE GAS FRIGIDAIRE 01/04/2011 21,995.16 19,180.76 2,814.400084891 INVERSOR TRACE INTERNATIONAL 2.4 KW 08/04/2011 25,375.00 22,001.38 3,373.620084893 TRAMO METALICO (VARIOS) 14/04/2011 271,306.60 235,357.61 35,948.990084892 TRAMO METALICO 15 X45 (CON 1 REFUERZO) 21/04/2011 88,740.00 76,685.31 12,054.690084894 HP SCANJET 1000 MOBILES ESCANNERS 10/05/2011 13,340.00 11,451.13 1,888.870084895 HP SCANJET 1000 MOBILE SCANNER 13/05/2011 13,340.00 11,435.00 1,905.000084896 HP SCANJET 1000 MOBILES SCANNERS 13/05/2011 13,340.00 11,435.00 1,905.000084897 HP SCANJET 1000 MOBILES SCANNERS 13/05/2011 13,340.00 11,435.00 1,905.000084898 HP SCANJET 1000 MOBILES SCANNERS 13/05/2011 13,340.00 11,435.00 1,905.000084902 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084905 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084901 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084907 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084899 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084900 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084904 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084909 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084903 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084906 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084908 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 18/05/2011 10,857.60 6,189.90 4,667.700084910 MICROONDAS SAMSUNG R-8118 24/06/2011 6,100.00 5,123.19 976.810084933 ESCALERA DE EXTENSION 28¨ FIBRA DE VIDRIO 29/06/2011 13,630.00 7,605.86 6,024.140084911 AIRE SPLIT DE 12,000 BTU 01/07/2011 34,299.99 19,094.94 15,205.050084929 CPU DELL OPTIPLEX 780 05/07/2011 32,184.20 26,888.54 5,295.660084927 CPU DELL OPTIPLEX 980 05/07/2011 35,792.96 29,903.64 5,889.320084928 CPU DELL OPTIPLEX 980 05/07/2011 35,792.96 29,903.64 5,889.320084931 MONITOR DELL 18.5 PULGS. 05/07/2011 6,380.00 5,329.59 1,050.410084930 MONITOR DELL 18.5 PULGS. 05/07/2011 6,380.00 5,329.59 1,050.410084932 MONITOR DELL 18.5 PULGS. 05/07/2011 6,380.00 5,329.59 1,050.410084912 CPU DELL OPTIPLEX 980 06/07/2011 35,792.96 29,874.77 5,918.190084913 CPU DELL OPTIPLEX 980 06/07/2011 35,792.96 29,874.77 5,918.190084917 CPU DELL OPTIPLEX 980 06/07/2011 35,792.96 29,874.77 5,918.190084914 CPU DELL OPTIPLEX 980 06/07/2011 35,792.96 29,874.77 5,918.190084915 CPU DELL OPTIPLEX 980 06/07/2011 35,792.96 29,874.77 5,918.190084916 CPU DELL OPTIPLEX 980 06/07/2011 35,792.96 29,874.77 5,918.190084921 MONITOR DELL 18.5 PULGS. 06/07/2011 6,380.00 5,324.44 1,055.560084923 MONITOR DELL 18.5 PULGS. 06/07/2011 6,380.00 5,324.44 1,055.560084922 MONITOR DELL 18.5 PULGS. 06/07/2011 6,380.00 5,324.44 1,055.560084920 MONITOR DELL 18.5 PULGS. 06/07/2011 6,380.00 5,324.44 1,055.560084919 MONITOR DELL 18.5 PULGS. 06/07/2011 6,380.00 5,324.44 1,055.560084918 MONITOR DELL 18.5 PULGS. (PUERTO PTA) 06/07/2011 6,380.00 5,324.44 1,055.560084924 CPU DELL OPTIPLEX 980 13/07/2011 30,097.36 24,878.03 5,219.330084936 CREDENZA DE DOS PUERTAS COLOR HAYA 13/07/2011 10,815.84 5,956.81 4,859.030084926 IMPRESORA HP DESKJET 3050 13/07/2011 3,828.00 3,163.48 664.520084938 MODULO DE 3 GAVETAS Y ACCESORIOS 13/07/2011 4,698.00 2,587.03 2,110.970084937 MODULO DE 3 GAVETAS Y ACCESORIOS 13/07/2011 4,698.00 2,587.03 2,110.970084925 MONITOR DELL 19 PULGS. 13/07/2011 12,075.60 9,980.99 2,094.610084934 SET DE SILLAS PARA VISITAS PARA DOS PERSON 13/07/2011 5,533.20 3,047.06 2,486.140084935 SET DE SILLAS PARA VISITAS PARA DOS PERSON 13/07/2011 5,533.20 3,047.06 2,486.140084939 TRAMO ANGULAR 15 X 36 Y 15 X 45 27/07/2011 55,923.60 30,787.39 25,136.210084941 CPU DELL OPTIPLEX INTEL 02/08/2011 35,792.96 29,499.54 6,293.420084940 MONITOR DELL 18.5 PULG. 02/08/2011 6,380.00 5,257.56 1,122.440084962 AIRE ACOND. CONFORSTAR 60,000 BTU 24/08/2011 109,968.00 59,772.28 50,195.720084963 CREDENZA 16*60 24/08/2011 7,999.94 4,347.95 3,651.990084943 MESA DE CONFERENCIA 18 X 72 24/08/2011 3,999.95 2,173.60 1,826.350084942 MESA DE CONFERENCIA 18 X 72 24/08/2011 3,999.95 2,173.60 1,826.350084945 MESA DE CONFERENCIA 18*72 24/08/2011 3,999.95 2,173.60 1,826.350084944 MESA DE CONFERENCIA 18*72 24/08/2011 3,999.95 2,173.60 1,826.350084946 MESA DE CONFRENCIA 18*72 24/08/2011 3,999.95 2,173.60 1,826.350084965 MESA REDONDA 24/08/2011 7,999.94 4,347.95 3,651.990084964 MESA REDONDA 24/08/2011 7,999.94 4,347.95 3,651.990084968 SILLA LIFETIME COLOR NEGRO 24/08/2011 1,700.00 923.60 776.400084969 SILLA LIFETIME COLOR NEGRO 24/08/2011 1,700.00 923.60 776.400084966 SILLA LIFETIME COLOR NEGRO 24/08/2011 1,700.00 923.60 776.400084967 SILLA LIFETIME COLOR NEGRO 24/08/2011 1,700.00 923.60 776.400084970 SILLA LIFETIME COLOR NEGRO 24/08/2011 1,700.00 923.60 776.400084971 SILLA LIFETIME COLOR NEGRO 24/08/2011 1,700.00 923.60 776.400084953 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084954 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084947 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084950 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084955 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.42

0084957 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084958 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084949 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084959 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084960 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084961 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084951 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084952 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084956 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084948 MESA DE CONFERENCIA 18*72 25/08/2011 3,999.95 2,172.53 1,827.420084974 SET DE SILLA AIPORT 4/1 05/09/2011 19,700.00 10,643.04 9,056.960084977 SET DE SILLA AIPORT 4/1 05/09/2011 19,700.00 10,643.04 9,056.960084975 SET DE SILLA AIPORT 4/1 05/09/2011 19,700.00 10,643.04 9,056.960084976 SET DE SILLA AIPORT 4/1 05/09/2011 19,700.00 10,643.04 9,056.960084973 SET DE SILLA AIRPORT 4/1 05/09/2011 19,700.00 10,643.04 9,056.960084988 BEBEDERO 13/09/2011 7,499.95 4,034.77 3,465.180084972 BEBEDERO COOLER 13/09/2011 7,499.95 4,034.77 3,465.180084981 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084984 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084978 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084986 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084985 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084983 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084987 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084979 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084980 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084982 SILLA RESIN 13/09/2011 1,449.95 779.59 670.360084989 CILINDRO DE GAS R/100 14/09/2011 4,450.00 2,392.57 2,057.430084990 MICROONDAS SANSUNG R-702 14/09/2011 4,000.00 2,150.57 1,849.430084991 BEBEDERO 21/09/2011 7,499.95 4,018.11 3,481.840084996 BEBEDERO 21/09/2011 7,499.95 4,018.11 3,481.840084995 GRABADORA DE VOZ DIGITAL 21/09/2011 4,338.40 3,486.23 852.170084992 RADIO COMUNICACION 23 MILLAS 21/09/2011 7,965.00 6,401.07 1,563.930084993 RADIO COMUNICACION 23 MILLAS 21/09/2011 7,965.00 6,401.07 1,563.930084994 RADIO COMUNICACION 23 MILLAS 21/09/2011 7,965.00 6,401.07 1,563.930084998 SILLON CON BRAZO Y TECNICO IM. C/BRASO AJ 03/10/2011 6,707.70 3,571.55 3,136.150084997 SILLON CON BRAZO Y TECNICO IM. C/BRASOS A 03/10/2011 6,707.70 3,571.55 3,136.150084999 SILLON CON BRAZOS Y TECNICO IM. C/BRASOS 03/10/2011 6,707.70 3,571.55 3,136.150085000 SILLON CON BRAZOS Y TECNICO IM. C/BRASOS 03/10/2011 6,707.70 3,571.55 3,136.150085001 SILLON CON BRAZOS Y TECNICO IM. C/BRTASOS 03/10/2011 6,707.70 3,571.55 3,136.150085004 SILLON CON BRAZOS Y TECNICOS IM. C/BRASOS 03/10/2011 6,707.70 3,571.55 3,136.150085007 SILLON CON BRAZOS Y TECNICOS IM. C/BRASOS 03/10/2011 6,707.70 3,571.55 3,136.150085002 SILLON CON BRAZOS Y TECNICOS IM. C/BRASOS 03/10/2011 6,707.70 3,571.55 3,136.150085005 SILLON CON BRAZOS Y TECNICOS IM. C/BRASOS 03/10/2011 6,707.70 3,571.55 3,136.150085003 SILLON CON BRAZOS Y TECNICOS IM. C/BRASOS 03/10/2011 6,707.70 3,571.55 3,136.150085006 SILLON CON BRAZOS Y TECNICOS IM. C/BRASOS 03/10/2011 6,707.70 3,571.55 3,136.150085008 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 03/10/2011 10,419.12 5,548.08 4,871.040085015 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085018 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085025 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085035 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085039 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085040 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085045 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085046 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085049 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085051 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085054 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085063 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085064 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085068 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085021 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085028 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085032 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085037 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085038 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085044 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085047 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085050 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085057 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085062 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085010 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085012 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.99

0085017 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085019 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085024 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085026 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085027 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085029 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085031 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085033 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085034 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085041 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085043 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085053 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085058 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085060 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085065 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085067 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085011 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085014 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085016 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085066 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085009 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085013 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085020 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085022 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085023 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085030 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085036 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085042 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085048 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085052 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085055 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085056 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085059 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085061 SILLA VISITA PRISMA S/BRZ EN TELA O DELIENA 05/10/2011 1,374.94 730.95 643.990085073 HP SCANJET 1000 MOBILES SCARNE 06/10/2011 12,992.00 10,361.41 2,630.590085069 HP SCANJET 1000 MOBILES SCARNE 06/10/2011 12,992.00 10,361.41 2,630.590085072 HP SCANJET 1000 MOBILES SCARNE 06/10/2011 12,992.00 10,361.41 2,630.590085070 HP SCANJET 1000 MOBILES SCARNE 06/10/2011 12,992.00 10,361.41 2,630.590085071 HP SCANJET 1000 MOBILES SCARNE 06/10/2011 12,992.00 10,361.41 2,630.590085074 SCANNER HP SCANJET 5590 06/10/2011 12,992.00 10,361.41 2,630.590085085 DELL OPTIPLEX (CPU) 12/10/2011 37,710.00 29,984.70 7,725.300085086 DELL OPTIPLEX (CPU) 12/10/2011 37,710.00 29,984.70 7,725.300085075 DELL OPTIPLEX 990 (CPU) 12/10/2011 37,710.00 29,984.70 7,725.300085076 DELL OPTIPLEX 990 (CPU) 12/10/2011 37,710.00 29,984.70 7,725.300085077 DELL OPTIPLEX 990 (CPU) 12/10/2011 37,710.00 29,984.70 7,725.300085087 MONITOR DELL 12/10/2011 5,500.00 4,372.63 1,127.370085078 MONITOR DELL 12/10/2011 5,500.00 4,372.63 1,127.370085079 MONITOR DELL 12/10/2011 5,500.00 4,372.63 1,127.370085088 MONITOR DELL 12/10/2011 5,500.00 4,372.63 1,127.370085089 MONITOR DELL 12/10/2011 5,500.00 4,372.63 1,127.370085081 PRINTER HP LASER JET 1319F 12/10/2011 15,683.20 12,469.92 3,213.280085080 PRINTER HP LASER JET 1319F/ S/C 12/10/2011 15,683.20 12,469.92 3,213.280085084 PRINTER HP LASER JET 1505N 24 PPM 12/10/2011 17,794.40 14,148.66 3,645.740085083 PRINTER HP LASER JET 1505N 24 PPM 12/10/2011 17,794.40 14,148.66 3,645.740085082 PRINTER HP LASER JET 4014N 12/10/2011 37,700.00 29,976.82 7,723.180085090 BOMBA LANDRONA 0.5 HP PEDROLLO 13/10/2011 3,375.00 1,787.77 1,587.230085091 PODIUM EN ACRILICO TRANPARENTE DE 3/8 CO 21/10/2011 45,000.00 23,745.34 21,254.660085092 SILLON CON BRAZOS Y TECNICO IM. C/BRAZOS 24/10/2011 6,707.70 3,533.69 3,174.010085093 BEBEDERO FRIGILUX 11/11/2011 7,500.01 3,913.96 3,586.050085094 BEBEDERO FRIGILUX 11/11/2011 7,500.00 3,913.96 3,586.040085098 HP SCANJET 1000 MOBILES SCARN 17/11/2011 14,114.88 11,014.68 3,100.200085096 HP SCANJET 1000 MOBILES SCARNE 17/11/2011 14,114.88 11,014.68 3,100.200085097 HP SCANJET 1000 MOBILES SCARNE 17/11/2011 14,114.88 11,014.68 3,100.200085095 HP SCANJET 1000 MOBILES SCARNE 17/11/2011 14,114.88 11,014.68 3,100.200085099 HP SCANJET 1000 MOBILES SCARNE 17/11/2011 14,114.88 11,014.68 3,100.200085103 MODULO DE 3 GAVETAS Y ASESORIOS PORTA L 22/11/2011 3,967.20 2,057.91 1,909.290085118 ARCHIVO IMP. EN METAL DE 4 GAVETAS DE ESX 22/11/2011 9,604.80 4,983.20 4,621.600085109 DELL OPTIPLEX 990 (CPU) 22/11/2011 36,830.00 28,665.19 8,164.810085104 DELL OPTIPLEX 990 (CPU) 22/11/2011 36,830.00 28,665.19 8,164.810085108 DELL OPTIPLEX 990 (CPU) 22/11/2011 36,830.00 28,665.19 8,164.810085106 DELL OPTIPLEX 990 (CPU) 22/11/2011 36,830.00 28,665.19 8,164.810085105 DELL OPTIPLEX 990 (CPU) 22/11/2011 36,830.00 28,665.19 8,164.810085107 DELL OPTIPLEX 990 (CPU) 22/11/2011 36,830.00 28,665.19 8,164.81

0085119 ESCRITORIO IMP. LINEA ADVANTACH DE 28X48 22/11/2011 10,335.60 5,362.41 4,973.190085120 ESCRITORIO IMPORTADO LINEA ADVANTACH DE 22/11/2011 10,335.60 5,362.41 4,973.190085121 LOCKER DE 10 PUERTAS PARA ROPA DOBLADA 22/11/2011 14,929.20 7,745.97 7,183.230085102 MODULO DE 3 GAVETAS Y ASESORIOS PORTA LAP 22/11/2011 3,967.20 2,057.91 1,909.290085111 MONITOR DELL 22/11/2011 6,380.00 4,965.03 1,414.970085114 MONITOR DELL 22/11/2011 6,380.00 4,965.03 1,414.970085110 MONITOR DELL 22/11/2011 6,380.00 4,965.03 1,414.970085113 MONITOR DELL 22/11/2011 6,380.00 4,965.03 1,414.970085112 MONITOR DELL 22/11/2011 6,380.00 4,965.03 1,414.970085115 MONITOR DELL 22/11/2011 6,380.00 4,965.03 1,414.970085101 SILLON ALTA GERENCIA IMP. ERGONOMICO EN 22/11/2011 10,419.12 5,405.99 5,013.130085116 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 22/11/2011 10,419.12 5,405.99 5,013.130085117 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 22/11/2011 10,419.12 5,405.99 5,013.130085100 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 22/11/2011 10,419.12 5,405.99 5,013.130085123 DVD PLAYER LG MOD. DV3209586 CON ENTRAD 28/11/2011 2,800.00 2,171.60 628.400085122 TELEVISOR LG 32" LCD MOD. 32L D420 1080P, 28/11/2011 27,250.00 21,140.64 6,109.360085124 DELL OPTIPLEX (CPU) 29/11/2011 36,830.00 28,557.78 8,272.220085127 DELL OPTIPLEX (CPU) 29/11/2011 36,830.00 28,557.78 8,272.220085128 DELL OPTIPLEX (CPU) 29/11/2011 36,830.00 28,557.78 8,272.220085125 DELL OPTIPLEX (CPU) 29/11/2011 36,830.00 28,557.78 8,272.220085126 DELL OPTIPLEX (CPU) 29/11/2011 36,830.00 28,557.78 8,272.220085129 DELL OPTIPLEX (CPU) 29/11/2011 36,830.00 28,557.78 8,272.220085133 MONITOR DELL 29/11/2011 6,380.00 4,946.43 1,433.570085131 MONITOR DELL 29/11/2011 6,380.00 4,946.43 1,433.570085134 MONITOR DELL 29/11/2011 6,380.00 4,946.43 1,433.570085132 MONITOR DELL 29/11/2011 6,380.00 4,946.43 1,433.570085135 MONITOR DELL 29/11/2011 6,380.00 4,946.43 1,433.570085130 MONITOR DELL OPTIPLEX 29/11/2011 6,380.00 4,946.43 1,433.570085136 INVERSOR UNESRF 2.5 KL ENERGIA SENOZOIDA 27/12/2011 52,200.00 26,590.52 25,609.480085139 CPU DELL 790 29/12/2011 36,710.00 28,020.17 8,689.830085141 CPU DELL 790 29/12/2011 36,710.00 28,020.17 8,689.830085137 CPU DELL 790 29/12/2011 36,710.00 28,020.17 8,689.830085138 CPU DELL 790 29/12/2011 36,710.00 28,020.17 8,689.830085140 CPU DELL 790 29/12/2011 36,710.00 28,020.17 8,689.830085145 MONITOR DELL 29/12/2011 6,500.00 4,960.77 1,539.230085142 MONITOR DELL 29/12/2011 6,500.00 4,960.77 1,539.230085143 MONITOR DELL 29/12/2011 6,500.00 4,960.77 1,539.230085144 MONITOR DELL 29/12/2011 6,500.00 4,960.77 1,539.230085146 MONITOR DELL 29/12/2011 6,500.00 4,960.77 1,539.230085147 BOMBA DE AGUA PEDROLLO 5HP MONOFASICA 05/01/2012 64,032.00 32,462.93 31,569.070085149 CARRO PUBBEMAID 4096 4 DIVISIONES NEGRO 31/01/2012 15,010.00 11,256.70 3,753.300085148 FREEZER CETRON CH300 10.06 PIES CUB 31/01/2012 17,570.00 13,176.70 4,393.300085157 SILLON CON BRAZOS Y TECNICO IM. C/BRAZOS 06/02/2012 6,707.70 0.00 6,707.700085172 ARCHIVO DE 4 GAVETAS 8 1/2 X 13 06/02/2012 8,769.60 4,369.08 4,400.520085171 ARCHIVO DE 4 GAVETAS 8 1/2 X 13 06/02/2012 8,769.60 4,369.08 4,400.520085152 ARCHIVO DE 5 GAVETAS 8 1/2 X 13 06/02/2012 10,857.60 5,409.48 5,448.120085153 ARMARIO ALTO IMP. CON PUERTAS LAMINADO 06/02/2012 16,662.24 8,301.82 8,360.420085158 ARMARIO IMP. LAMINADO COLOR HAYA CON 2 P 06/02/2012 17,539.20 8,738.76 8,800.440085168 ESCRITORIO IMPORTADO EN METAL NEGRO PE 06/02/2012 7,516.80 3,744.84 3,771.960085161 MODULO DE 3 GAVETAS Y ACCESORIOS PORTA 06/02/2012 4,698.00 2,340.30 2,357.700085162 MODULO DE 3 GAVETAS Y ACCESORIOS PORTA L 06/02/2012 4,698.00 2,340.30 2,357.700085160 SILLA DE VISITA IMP. ESTRUCTURA EN METAL 06/02/2012 3,523.50 1,755.13 1,768.370085159 SILLAS DE VISITAS IMP. ESTRUCTURA EN METAL 06/02/2012 3,523.50 1,755.13 1,768.370085167 SILLON CON BRAZOS Y TECNICO IM. C/BRAZOS 06/02/2012 6,707.70 3,341.84 3,365.860085155 SILLON CON BRAZO Y TECNICO IM. C/BRAZOS A 06/02/2012 6,707.70 0.00 6,707.700085156 SILLON CON BRAZO Y TECNICO IM. C/BRAZOS A 06/02/2012 6,707.70 0.00 6,707.700085164 SILLON CON BRAZOS Y TECNICO IM. C/BRAZOS 06/02/2012 6,707.70 3,341.84 3,365.860085154 SILLON CON BRAZOS Y TECNICO IM. C/BRAZOS 06/02/2012 6,707.70 3,341.84 3,365.860085151 SILLON CON BRAZOS Y TECNICO IM. C/BRAZOS 06/02/2012 6,707.70 3,341.84 3,365.860085166 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 06/02/2012 10,419.12 5,191.24 5,227.880085169 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 06/02/2012 10,419.12 5,191.24 5,227.880085173 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 06/02/2012 10,419.12 5,191.24 5,227.880085165 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 06/02/2012 10,419.12 5,191.24 5,227.880085170 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 06/02/2012 10,419.12 5,191.24 5,227.880085163 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 06/02/2012 10,419.12 5,191.24 5,227.880085150 SILLON SECRETARIAL Y TECNICO IMP. C/BRAZOS 06/02/2012 6,707.70 3,341.84 3,365.860085174 IMPRESORA EPSON STYLUS T50 13/02/2012 5,725.00 4,260.93 1,464.070085176 IMPRESORA HP DESKJET 3050 23/02/2012 3,176.08 2,349.90 826.180085175 IMPRESORA HP DESKJET 3050 23/02/2012 3,176.08 2,349.90 826.180085180 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085181 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085189 HP LASERJET P2035 PRINTER 08/03/2012 14,175.20 10,407.80 3,767.400085191 HP LASERJET P2035 PRINTER 08/03/2012 14,175.20 10,407.80 3,767.40

0085190 HP LASERJET P2035 PRINTER 08/03/2012 14,175.20 10,407.80 3,767.400085187 HP LASERJET P2035 PRINTER 08/03/2012 14,175.20 10,407.80 3,767.400085188 HP LASERJET P2035 PRINTER 08/03/2012 14,175.20 10,407.80 3,767.400085184 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085185 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085186 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085182 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085177 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085178 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085179 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085183 HP SCANJET 1000 MOBILES SCARNE 08/03/2012 14,657.76 10,762.11 3,895.650085211 SERVIDOR DELL POWEREDGE R510 01/05/2012 249,284.00 177,513.68 71,770.320085212 SERVIDOR DELL POWEREDGE R510 01/05/2012 249,284.00 177,513.68 71,770.320085196 CPU DELL 02/05/2012 36,941.36 26,290.20 10,651.160085199 CPU DELL 02/05/2012 36,941.36 26,290.20 10,651.160085193 CPU DELL 02/05/2012 36,941.36 26,290.20 10,651.160085195 CPU DELL 02/05/2012 36,941.36 26,290.20 10,651.160085198 CPU DELL 02/05/2012 36,941.36 26,290.20 10,651.160085192 CPU DELL 02/05/2012 36,941.36 26,290.20 10,651.160085194 CPU DELL 02/05/2012 36,941.36 26,290.20 10,651.160085197 CPU DELL 02/05/2012 36,941.36 26,290.20 10,651.160085213 DELL POWEREDGE R 510 02/05/2012 246,500.00 175,431.81 71,068.190085210 DISCO DURO EXTERNO SEAGATE 2T 02/05/2012 8,880.96 6,319.84 2,561.120085209 DISCO DURO EXTERNO SEAGATE 2T 02/05/2012 8,880.96 6,319.84 2,561.120085208 DISCO DURO EXTERNO SEAGATE 2TB 02/05/2012 8,880.96 6,319.84 2,561.120085207 MONITOR 19 LCD PULGADA 02/05/2012 6,960.00 4,952.74 2,007.260085202 MONITOR DELL 02/05/2012 6,960.00 4,952.74 2,007.260085205 MONITOR DELL 02/05/2012 6,960.00 4,952.74 2,007.260085201 MONITOR DELL 02/05/2012 6,960.00 4,952.74 2,007.260085204 MONITOR DELL 02/05/2012 6,960.00 4,952.74 2,007.260085203 MONITOR DELL 02/05/2012 6,960.00 4,952.74 2,007.260085206 MONITOR DELL 02/05/2012 6,960.00 4,952.74 2,007.260085200 MONITOR DELL 02/05/2012 6,960.00 4,952.74 2,007.260085214 UPS TRIPPLITE SMARTPRO 2200V A 03/05/2012 74,820.00 53,218.09 21,601.910085215 UPS TRIPPLITE SMARTPRO 2200V A 03/05/2012 74,820.00 53,218.09 21,601.910085216 UPS TRIPPLITE SMARTPRO 2200V A 03/05/2012 74,820.00 53,218.09 21,601.910085217 MUEBLE EN EL LOBBY 08/05/2012 157,480.00 74,463.86 83,016.140085225 BEBEDERO HAIER 16/05/2012 9,036.40 4,252.95 4,783.450085224 BEBEDERO HAIER 16/05/2012 9,036.40 4,252.95 4,783.450085226 BEBEDERO HAIER 16/05/2012 9,036.40 4,252.95 4,783.450085223 BEBEDERO HAIER 16/05/2012 9,036.40 4,252.95 4,783.450085222 BEBEDERO HAIER 16/05/2012 9,036.40 4,252.95 4,783.450085227 EXTRACTOR DE AIRE 18 X 18 16/05/2012 6,090.00 2,865.99 3,224.010085228 INVERSOR 3.5 UNESS 16/05/2012 37,661.85 17,726.90 19,934.950085229 INVERSOR 3.5 UNESS 16/05/2012 37,661.85 17,726.90 19,934.950085221 MICROONDA FRIGIDAIRE DE 0.7 16/05/2012 5,974.00 2,811.48 3,162.520085219 SWITCH CISCO CATALYST 2960 DE 48 PUERTO P 18/05/2012 145,812.00 102,832.09 42,979.910085218 SWITCH CISCO CATALYST 2960 DE 48 PUERTOS 18/05/2012 145,812.00 102,832.09 42,979.910085220 SWITCH CISCO CATAYST 2960 DE 48 PUERTOS P 18/05/2012 145,812.00 102,832.09 42,979.910085231 AIRE ACOND. DE 12000 BTU MARCA TGM 220V S 22/05/2012 18,000.00 8,442.99 9,557.010085230 AIRE ACONDICIONADO 18000 BTU MARCA TGM 2 22/05/2012 21,000.00 9,850.24 11,149.760085262 ARCHIVO IMP. EN METAL DE 2 GABETAS DE EXP 25/05/2012 5,637.60 2,639.41 2,998.190085261 ARCHIVO IMP. EN METAL DE 2 GABETAS DE EXP 25/05/2012 5,637.60 2,639.41 2,998.190085253 ARCHIVO IMP. EN METAL DE 4 GAVETAS DE EXP 25/05/2012 8,978.40 4,203.84 4,774.560085243 ARCHIVO IMP. EN METAL DE 4 GAVETAS DE EXP 25/05/2012 8,978.40 4,203.84 4,774.560085269 ARMARIO ALTO IMP. CON PUERTAS LAMINADO C 25/05/2012 16,662.24 7,802.03 8,860.210085259 CREDENZA IM. LAMINADA COLOR HALLA CON P 25/05/2012 10,815.84 5,064.28 5,751.560085284 ESCRITORIO EJE IMP. EN METAL PERFORADO P 25/05/2012 9,281.16 4,345.69 4,935.470085235 ESCRITORIO EJE. IMP. EN METAL PERFORADO 25/05/2012 9,281.16 4,345.69 4,935.470085264 MODULO DE 3 GAVETAS Y ASESORIO PORTA LAPI 25/05/2012 4,698.00 2,199.42 2,498.580085241 MODULO DE 3 GAVETAS Y ASESORIO PORTA LAPI 25/05/2012 4,698.00 2,199.42 2,498.580085270 MODULO DE 3 GAVETAS Y ASESORIO PORTA LAPI 25/05/2012 4,698.00 2,199.42 2,498.580085283 MODULO DE 3 GAVETAS Y ASESORIO PORTA LAPI 25/05/2012 4,698.00 2,199.42 2,498.580085263 MODULO DE 3 GAVETAS Y ASESORIO PORTA LAPI 25/05/2012 4,698.00 2,199.42 2,498.580085265 MODULO DE 3 GAVETAS Y ASESORIO PORTA LAPI 25/05/2012 4,698.00 2,199.42 2,498.580085240 MODULO DE 3 GAVETAS Y ASESORIO PORTA LAPI 25/05/2012 4,698.00 2,199.42 2,498.580085244 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085250 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085252 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085257 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085249 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085256 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085258 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.49

0085246 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085285 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085245 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085251 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085255 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085260 SILLA DE VISITA IMP. SIN BRAZOS CON ASIENTO 25/05/2012 1,696.50 794.01 902.490085238 SILLON ALTA GERENCIA IMP. ERGONOMICO EN 25/05/2012 10,419.12 4,878.72 5,540.400085234 SILLON DE ALTA GERENCIA AIMP. ERGONOMIC 25/05/2012 10,419.12 4,878.72 5,540.400085279 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085268 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085266 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085267 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085236 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085239 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085247 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085273 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085277 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085281 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085254 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085232 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085271 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085274 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085275 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085278 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085280 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085233 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085272 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085276 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085282 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085248 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085237 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 25/05/2012 10,419.12 4,878.72 5,540.400085242 SILLON SECRETARIAL Y TECNICO IMP. C/BRAZOS 25/05/2012 6,681.60 3,128.30 3,553.300085317 ESCRITORIO EJECUTIVO VENUS ENCHAPADO C 29/05/2012 34,782.88 16,250.30 18,532.580085318 ESCRITORIO EJECUTIVO VENUS ENCHAPADO C 29/05/2012 34,782.88 16,250.30 18,532.580085345 ESCRITORIO LOGIC-PLUS C-1417L COLOR HAYA 29/05/2012 14,189.28 6,628.87 7,560.410085346 ESCRITORIO LOGIC-PLUS C-1417R COLOR HAYA 29/05/2012 14,189.28 6,628.87 7,560.410085347 ESCRITORIO LOGIC-PLUS C-1417R COLOR HAYA 29/05/2012 15,304.20 7,149.83 8,154.370085339 MESA DE CENTRO TOPE DE CRISTAL ESTRUCTUR 29/05/2012 5,976.64 2,791.97 3,184.670085340 MESA LATERAL 24 X 24 X 16 IMPORT BASE PLA 29/05/2012 4,596.24 2,146.83 2,449.410085343 SILLA VISITA B-9229 EN PIELINA ESTRUCTURA 29/05/2012 8,445.46 3,945.26 4,500.200085341 SILLA VISITA B-9229 EN PIELINA ESTRUCTURA 29/05/2012 8,445.46 3,945.26 4,500.200085344 SILLA VISITA B-9229 EN PIELINA ESTRUCTURA 29/05/2012 8,445.46 3,945.26 4,500.200085342 SILLA VISITA B-9229 EN PIELINA ESTRUCTURA 29/05/2012 8,445.46 3,945.26 4,500.200085349 SILLA VISITA B-9535 MARCA BOSS CUERO SINT 29/05/2012 3,039.53 1,419.55 1,619.980085350 SILLA VISITA B-9535 MARCA BOSS CUERO SINT 29/05/2012 3,039.53 1,419.55 1,619.980085351 SILLA VISITA B-9535 MARCA BOSS CUERO SINT 29/05/2012 3,039.53 1,419.55 1,619.980085352 SILLA VISITA B-9535 MARCA BOSS CUERO SINT 29/05/2012 3,039.53 1,419.55 1,619.980085354 SILLA VISITA B-9535 MARCA BOSS CUERO SINT 29/05/2012 3,039.53 1,419.55 1,619.980085355 SILLA VISITA B-9535 MARCA BOSS CUERO SINT 29/05/2012 3,039.53 1,419.55 1,619.980085348 SILLA VISITA B-9535 MARCA BOSS CUERO SINT 29/05/2012 3,039.53 1,419.55 1,619.980085353 SILLA VISITA B-9535 MARCA BOSS CUERO SINT 29/05/2012 3,039.53 1,419.55 1,619.980085320 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085325 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085327 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085328 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085332 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085335 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085337 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085329 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085334 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085336 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085319 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085321 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085322 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085326 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085331 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085338 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085323 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085324 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085330 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085333 SILLON EJECUTIVO SEBASTIAN DELUXE TELA MA 29/05/2012 13,126.69 6,132.34 6,994.350085287 BEBEDERO AGUA FRIA Y CALIENTE 30/05/2012 5,226.92 2,440.20 2,786.720085312 ESPEJO ENMARCADO 28 X 30 30/05/2012 3,500.00 1,633.90 1,866.10

0085310 ESPEJO ENMARCADO 28 X 30 30/05/2012 3,500.00 1,633.90 1,866.100085313 ESPEJO ENMARCADO 28 X 30 30/05/2012 3,500.00 1,633.90 1,866.100085311 ESPEJO ENMARCADO 28 X 30 30/05/2012 3,500.00 1,633.90 1,866.100085315 ESPEJO ENMARCADO 50 X 40 30/05/2012 5,300.01 2,474.38 2,825.630085314 ESPEJO ENMARCADO 50 X 40 30/05/2012 5,300.01 2,474.38 2,825.630085308 ESPEJO ENMARCADO 54 X 32 30/05/2012 4,800.00 2,240.73 2,559.270085309 ESPEJO ENMARCADO 54 X 32 30/05/2012 4,800.00 2,240.73 2,559.270085316 ESPEJO ENMARCADO 55 X 50 30/05/2012 8,900.00 4,155.35 4,744.650085356 KIT DE MUEBLES DE RECEPCION 30/05/2012 142,240.00 66,416.44 75,823.560085288 MESA P/COMPUTADORA K1019 CHERRY 30/05/2012 945.00 440.89 504.110085306 MESA PLEGADIZA CIRCULAR 60 30/05/2012 4,950.00 2,310.77 2,639.230085305 MESA PLEGADIZA CIRCULAR 60 30/05/2012 4,950.00 2,310.77 2,639.230085307 MESA PLEGADIZA CIRCULAR 60 30/05/2012 4,950.00 2,310.77 2,639.230085302 MESA PLEGADIZA PLASTICA 30 X 72 30/05/2012 2,655.00 1,239.35 1,415.650085301 MESA PLEGADIZA PLASTICA 30 X 72 30/05/2012 2,655.00 1,239.35 1,415.650085303 MESA PLEGADIZA PLASTICA 30 X 72 30/05/2012 2,655.00 1,239.35 1,415.650085304 PODIUM DE MADERA LEN Y-00B 28X28X48 30/05/2012 12,285.00 5,735.94 6,549.060085286 REPISA EXTRANJERA 30/05/2012 16,900.01 7,890.75 9,009.260085290 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085298 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085289 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085291 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085292 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085297 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085293 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085294 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085299 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085300 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085295 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085296 SILLA P/VISITA S/B PARTY B/P NEGRA 30/05/2012 2,339.99 1,092.07 1,247.920085547 ANGULARES 04/06/2012 475,171.33 221,218.05 253,953.280085548 BANDEJAS TAMAÑO 18X45 (1 ESFUERZO) 04/06/2012 144,855.00 67,437.69 77,417.310085361 CPU DELL 990 05/06/2012 36,941.36 25,781.29 11,160.070085362 CPU DELL 990 05/06/2012 36,941.36 25,781.29 11,160.070085358 CPU DELL 990 05/06/2012 36,941.36 25,781.29 11,160.070085357 MONITOR DELL 990 05/06/2012 6,960.00 4,856.86 2,103.140085360 MONITOR DELL 990 05/06/2012 6,960.00 4,856.86 2,103.140085359 MONITOR DELL 990 05/06/2012 6,960.00 4,856.86 2,103.140085514 CHAIR FOLDING (SILLAS 06/06/2012 1,549.95 720.38 829.570085519 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085520 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085524 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085532 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085533 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085516 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085518 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085521 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085523 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085526 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085528 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085531 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085534 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085513 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085522 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085529 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085530 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085536 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085515 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085517 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085525 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085527 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085535 CHAIR FOLDING (SILLAS) 06/06/2012 1,549.95 720.38 829.570085511 ABANICO 11/06/2012 1,774.80 822.26 952.540085497 ARCHIVO METAL IMPORTADO MERCURY 4 GAVE 11/06/2012 10,201.30 4,728.83 5,472.470085498 ARCHIVO METAL IMPORTADO MERCURY 4 GAVE 11/06/2012 10,201.30 4,728.83 5,472.470085499 ARCHIVO METAL IMPORTADO MERCURY 5 GAVE 11/06/2012 12,643.55 5,861.20 6,782.350085500 ARCHIVO METAL IMPORTADO MERCURY 5 GAVE 11/06/2012 12,643.55 5,861.20 6,782.350085501 ARCHIVO METAL IMPORTADO MERCURY 5 GAVE 11/06/2012 12,643.55 5,861.20 6,782.350085502 ARCHIVO METAL IMPORTADO MERCURY 5 GAVE 11/06/2012 12,643.55 5,861.20 6,782.350085477 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085483 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085494 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085490 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.07

0085493 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085495 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085478 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085480 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085487 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085489 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085479 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085481 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085482 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085484 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085492 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085485 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085486 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085488 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085491 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085496 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 11/06/2012 4,204.91 1,948.84 2,256.070085577 BODEGON MSO-317 11/06/2012 1,450.00 671.78 778.220085578 BODEGON MSO-317 11/06/2012 1,450.00 671.78 778.220085537 CUADRO FLOR 1/3 GHJYK-0246 11/06/2012 595.01 275.39 319.620085538 CUADRO FLOR 1/3 GHJYK-0246 11/06/2012 595.01 275.39 319.620085544 CUADRO FLOR 2/3 GHJYK-0247 11/06/2012 1,100.00 509.60 590.400085543 CUADRO FLOR 2/3 GHJYK-0247 11/06/2012 1,100.00 509.60 590.400085546 CUADRO FLOR 3/3 GHJYK-0248 11/06/2012 595.01 275.39 319.620085545 CUADRO FLOR 3/3 GHJYK-0248 11/06/2012 595.01 275.39 319.620085539 CUADRO FLOR BLANCA 1/3 GHJYK-0288 11/06/2012 850.00 393.61 456.390085540 CUADRO FLOR BLANCA 2/3 GHJYK-0289 11/06/2012 850.00 393.61 456.390085541 CUADRO FLOR BLANCA 3/3 GHJYK-0290 11/06/2012 850.00 393.61 456.390085503 ESCRITORIO PLATINUM MODULAR METAL 28 X 11/06/2012 6,499.99 3,013.10 3,486.890085542 ESPEJO DE PARED KF-HI24 11/06/2012 6,289.50 2,915.37 3,374.130085505 ESTUFA NEDOCA 11/06/2012 12,695.04 5,885.02 6,810.020085509 HORNO MICROONDA KITCHEN-AID 11/06/2012 25,495.04 11,819.30 13,675.740085504 INVERSOR TRACE-XANTREX 6000 W (6 OK) 48V 11/06/2012 216,297.00 100,277.33 116,019.670085506 JUGUERA 11/06/2012 1,565.65 725.46 840.190085510 NEVERA NEDOCA 11/06/2012 23,983.00 11,118.32 12,864.680085576 PINTURA MUSICO VILLENCHUELO MSO-654 11/06/2012 1,000.00 463.15 536.850085575 PINTURA MUSICO VILLIN MSO-655 11/06/2012 1,000.00 463.15 536.850085512 PLANCHA MAKNA 11/06/2012 465.15 215.30 249.850085444 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085452 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085455 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085460 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085462 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085426 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085429 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085433 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085434 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085436 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085419 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085389 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085397 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085399 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085411 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085413 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085378 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085368 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085373 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085375 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085405 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085406 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085383 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085385 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085393 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085395 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085396 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085401 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085408 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085380 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085379 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085364 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085371 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085374 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085404 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085407 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.78

0085384 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085387 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085390 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085398 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085409 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085414 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085417 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085403 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085363 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085365 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085370 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085372 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085377 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085382 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085421 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085424 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085428 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085437 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085438 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085445 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085450 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085458 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085442 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085443 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085448 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085449 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085453 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085456 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085459 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085461 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085418 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085420 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085423 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085430 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085435 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085439 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085381 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085386 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085388 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085391 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085392 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085394 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085400 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085402 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085410 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085412 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085415 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085416 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085366 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085367 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085369 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085376 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085440 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085441 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085446 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085447 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085451 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085454 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085457 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085422 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085425 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085427 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085431 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085432 SILLA VISITA PRISMA S/BRAZO EN DELINA # E 11/06/2012 1,311.30 607.52 703.780085467 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085474 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085476 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085469 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085471 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085466 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085470 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085465 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085468 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.92

0085472 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085473 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085475 SILLA VISITA SEBASTIAN DELUXE TELA MALLA 11/06/2012 10,301.42 4,775.50 5,525.920085464 SILLON BOSS EJECUTIVO EN PIELINA NEGRO 11/06/2012 10,397.51 4,820.07 5,577.440085463 SILLON BOSS EJECUTIVO EN PIELINA NEGRO 11/06/2012 10,397.51 4,820.07 5,577.440085507 TELEVISOR SAMSUG 11/06/2012 68,694.93 31,847.30 36,847.630085573 BODEGON MSO-413 19/06/2012 1,350.01 622.32 727.690085549 CUADRO BERNARDO THEN 50X70 19/06/2012 110,200.00 50,844.60 59,355.400085552 CUADRO H. HDEZ 40 X 40 19/06/2012 46,400.00 21,408.07 24,991.930085553 CUADRO H. HDEZ 40 X 40 19/06/2012 46,400.00 21,408.07 24,991.930085557 CUADRO HECTOR HDEZ 18X50 19/06/2012 23,200.00 10,703.77 12,496.230085558 CUADRO HECTOR HDEZ 18X50 19/06/2012 23,200.00 10,703.77 12,496.230085554 CUADRO JHOSY J. 30X40 19/06/2012 23,200.00 10,703.77 12,496.230085550 CUADRO PORFIRIO FERRER 40X50 19/06/2012 52,200.00 24,083.95 28,116.050085555 CUADRO R. THEN 30X40 19/06/2012 29,000.00 13,379.91 15,620.090085556 CUADRO R. THEN 30X40 19/06/2012 29,000.00 13,379.91 15,620.090085551 CUADRO WILIA POUERIET 50X60 19/06/2012 87,000.00 40,140.28 46,859.720085572 ESPEJO CUADRADOS BORDE METAL MXMM001 19/06/2012 9,500.01 4,382.82 5,117.190085574 ESPEJO DECORATIVO 80X100CM PLAT. MXBM21 19/06/2012 12,000.00 5,536.11 6,463.890085570 IMPRESORA HP LASERJET P2035N 22/06/2012 16,878.00 11,659.14 5,218.860085571 IMPRESORA HP LASERJET P2035N 22/06/2012 16,878.00 11,659.14 5,218.860085581 ANGULARES 25/06/2012 15,500.50 7,125.33 8,375.170085580 ANGULARES 25/06/2012 8,206.42 3,772.30 4,434.120085565 CPU DELL 25/06/2012 36,941.36 25,473.45 11,467.910085568 CPU DELL 25/06/2012 36,941.36 25,473.45 11,467.910085567 CPU DELL 25/06/2012 36,941.36 25,473.45 11,467.910085566 CPU DELL 25/06/2012 36,941.36 25,473.45 11,467.910085569 CPU DELL 25/06/2012 36,941.36 25,473.45 11,467.910085559 DELI POWEREDGE R 510 25/06/2012 246,500.00 169,981.66 76,518.340085561 MONITOR DELL 25/06/2012 6,960.00 4,798.87 2,161.130085560 MONITOR DELL 25/06/2012 6,960.00 4,798.87 2,161.130085563 MONITOR DELL 25/06/2012 6,960.00 4,798.87 2,161.130085564 MONITOR DELL 25/06/2012 6,960.00 4,798.87 2,161.130085562 MONITOR DELL 25/06/2012 6,960.00 4,798.87 2,161.130085579 SILLA SEBASTIAN DELUXE TELA MALLA 29/06/2012 10,195.24 4,675.08 5,520.160085590 CPU DELL 13/07/2012 36,830.00 25,126.82 11,703.180085589 CPU DELL 790 13/07/2012 36,830.00 25,126.82 11,703.180085588 CPU DELL 790 13/07/2012 36,830.00 25,126.82 11,703.180085587 CPU DELL 790 13/07/2012 36,830.00 25,126.82 11,703.180085591 CPU DELL 790 13/07/2012 36,830.00 25,126.82 11,703.180085583 MONITOR DELL 790 13/07/2012 6,960.00 4,747.90 2,212.100085582 MONITOR DELL 790 13/07/2012 6,960.00 4,747.90 2,212.100085585 MONITOR DELL 790 13/07/2012 6,960.00 4,747.90 2,212.100085586 MONITOR DELL 790 13/07/2012 6,960.00 4,747.90 2,212.100085584 MONITOR DELL 790 13/07/2012 6,960.00 4,747.90 2,212.100085608 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085612 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085603 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085596 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085597 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085599 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085623 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085630 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085631 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085618 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085614 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085601 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085607 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085592 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085593 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085595 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085619 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085620 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085621 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085626 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085629 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085636 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085637 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085624 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085625 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085627 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085633 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085638 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.39

0085639 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085617 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085604 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085606 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085598 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085600 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085609 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085611 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085615 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085602 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085605 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085622 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085628 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085632 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085634 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085635 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085594 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085610 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085613 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085616 BATERIA TROJAN 105 ROJAS 18/07/2012 7,877.26 3,571.87 4,305.390085641 ABANICO DE PARED KDK 02/08/2012 3,900.00 1,752.37 2,147.630085640 ABANICO DE PARED KDK 02/08/2012 3,900.00 1,752.37 2,147.630085660 MESA DE REUNIONES ATTIAS P/12 PERSONAS 01/09/2012 69,820.63 30,817.60 39,003.030085662 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085667 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085668 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085673 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085675 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085676 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085669 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085671 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085672 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085674 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085663 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085664 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085665 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085666 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085670 SILLON BOSS EJEC. EN PIE LINA 01/09/2012 9,760.41 4,307.78 5,452.630085661 SILLON BOSS, EJEC. EN PIE LINA MOD. B-9221 V 01/09/2012 9,760.41 4,307.78 5,452.630085642 AIRE A/C 36,000 BTU 13/09/2012 51,000.00 22,439.47 28,560.530085659 ESCALERA DE EXTENSION IND. D/ALUMINIO 19/09/2012 7,446.24 3,248.93 4,197.310085645 CPU DELL 27/09/2012 36,830.00 23,984.82 12,845.180085648 CPU DELL 27/09/2012 36,830.00 23,984.82 12,845.180085644 CPU DELL 27/09/2012 36,830.00 23,984.82 12,845.180085647 CPU DELL 27/09/2012 36,830.00 23,984.82 12,845.180085643 CPU DELL 27/09/2012 36,830.00 23,984.82 12,845.180085646 CPU DELL 27/09/2012 36,830.00 23,984.82 12,845.180085650 CPU DELL 27/09/2012 36,830.00 23,984.82 12,845.180085649 CPU DELL INSPIRON 590 27/09/2012 36,830.00 23,984.82 12,845.180085652 MONITOR DELL 27/09/2012 6,960.00 4,532.12 2,427.880085655 MONITOR DELL 27/09/2012 6,960.00 4,532.12 2,427.880085658 MONITOR DELL 27/09/2012 6,960.00 4,532.12 2,427.880085651 MONITOR DELL 27/09/2012 6,960.00 4,532.12 2,427.880085654 MONITOR DELL 27/09/2012 6,960.00 4,532.12 2,427.880085657 MONITOR DELL 27/09/2012 6,960.00 4,532.12 2,427.880085653 MONITOR DELL 27/09/2012 6,960.00 4,532.12 2,427.880085656 MONITOR DELL 27/09/2012 6,960.00 4,532.12 2,427.880085681 IMPRESORA HP LASERJET P2035N 08/10/2012 15,752.80 10,187.93 5,564.870085677 IMPRESORA HP LASERJET P2035N 08/10/2012 15,752.80 10,187.93 5,564.870085679 IMPRESORA HP LASERJET P2035N 08/10/2012 15,752.80 10,187.93 5,564.870085680 IMPRESORA HP LASERJET P2035N 08/10/2012 15,752.80 10,187.93 5,564.870085678 IMPRESORA HP LASERJET P2035N 08/10/2012 15,752.80 10,187.93 5,564.870085691 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085686 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085693 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085684 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085687 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085689 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085685 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085690 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085692 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085688 SILLA VISITA PRISMA S/BRASO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085695 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.53

0085698 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085708 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085712 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085697 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085699 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085701 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085702 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085705 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085710 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085696 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085700 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085704 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085707 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085694 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085703 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085706 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085709 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085711 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085713 SILLA VISITA PRISMA S/BRAZO EN TELA ESPECIA 29/10/2012 1,298.56 552.03 746.530085682 SILLA VISTA PRISMA S/BRAZO EN TELA ESPECIAL 29/10/2012 1,298.56 552.03 746.530085683 SILLA VISTA PRISMA S/BRAZO EN TELA ESPECIAL 29/10/2012 1,298.56 552.03 746.530085724 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085716 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085719 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085725 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085714 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085717 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085720 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085721 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085723 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085715 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085718 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085722 SILLA PARA VISITA S/B PARTY B/P NEGRA 14/11/2012 2,519.99 1,060.70 1,459.290085727 AIRE ACOND. DE 12000 BTU MARCA TGM 22OV 23/11/2012 33,500.00 14,023.14 19,476.860085726 AIRE ACOND. DE 18000 BTU MARCA TGM 22OV 23/11/2012 46,000.00 19,255.69 26,744.310085735 ARCHIVO DE METAL IMPORTADO MERCURY DE 4 04/12/2012 9,860.00 4,097.40 5,762.600085736 ESCRITORIO PLATINUM MODULAR 04/12/2012 5,817.40 2,417.25 3,400.150085733 SILLA VISITA ISO S/BRAZ EN TELA ESPECIAL O PI 04/12/2012 1,681.13 698.19 982.940085731 SILLA VISITA ISO S/BRAZ EN TELA ESPECIAL O PI 04/12/2012 1,681.13 698.19 982.940085734 SILLA VISITA ISO S/BRAZ EN TELA ESPECIAL O PI 04/12/2012 1,681.13 698.19 982.940085732 SILLA VISITA ISO S/BRAZ EN TELA ESPECIAL O PI 04/12/2012 1,681.13 698.19 982.940085728 SILLON EJECUTIVO SEBASTIAN DELUXE TELA M 04/12/2012 13,212.40 5,490.55 7,721.850085729 SILLON EJECUTIVO SEBASTIAN DELUXE TELA M 04/12/2012 13,212.40 5,490.55 7,721.850085730 SILLON EJECUTIVO SEBASTIAN DELUXE TELA M 04/12/2012 13,212.40 5,490.55 7,721.850085738 ESCALERA TIPO TIJERA DE 8 PIE 13/12/2012 4,176.00 1,724.91 2,451.090085737 INVERSOR UNEF 3.5 19/12/2012 39,208.00 16,136.00 23,072.000085739 SILLA DE RUEDA 07/01/2013 12,150.00 4,937.90 7,212.100085741 MICROONDA PANASONIC 2.2 P3 14/01/2013 10,995.00 4,447.96 6,547.040085740 MICROONDAS PANASONIC 2.2 P3 14/01/2013 10,995.00 4,447.96 6,547.040085750 DISCO DURO 2TB SEGATE USB 01/02/2013 10,005.00 0.00 10,005.000085742 HP SCANJET 1000 MOBILES SCARNE 01/02/2013 20,184.00 12,100.87 8,083.130085745 HP SCANJET 1000 MOBILES SCARNE 01/02/2013 20,184.00 12,100.87 8,083.130085744 HP SCANJET 1000 MOBILES SCARNE 01/02/2013 20,184.00 12,100.87 8,083.130085749 HP SCANJET 1000 MOBILES SCARNE 01/02/2013 20,184.00 12,100.87 8,083.130085747 HP SCANJET 1000 MOBILES SCARNE 01/02/2013 20,184.00 12,100.87 8,083.130085743 HP SCANJET 1000 MOBILES SCARNE 01/02/2013 20,184.00 12,100.87 8,083.130085746 HP SCANJET 1000 MOBILES SCARNE 01/02/2013 20,184.00 12,100.87 8,083.130085748 HP SCANJET 1000 MOBILES SCARNE 01/02/2013 20,184.00 12,100.87 8,083.130085754 HP SCANJET 1000 MOBILES SCARNE 01/03/2013 20,184.00 11,849.46 8,334.540085755 HP SCANJET 1000 MOBILES SCARNE 01/03/2013 20,184.00 11,849.46 8,334.540085751 AIRE ACONDICIONADO INVERTER DE 18000 BTU 04/03/2013 70,000.00 27,341.01 42,658.990085753 AIRE ACONDICIONADO INVERTER DE 18000 BTU 04/03/2013 80,000.00 31,247.00 48,753.000085752 BOMBA PARA DRENAJE 04/03/2013 5,310.00 2,073.57 3,236.430085760 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 13/03/2013 4,503.47 1,747.71 2,755.760085773 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085774 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085761 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085762 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085769 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085770 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085778 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085771 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085777 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.06

0085781 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085767 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085779 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085780 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085763 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085765 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085766 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085768 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085764 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085775 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085776 BATERIA TROJAN 105 ROJAS 13/03/2013 8,319.00 3,228.94 5,090.060085772 INVERSOR TRACE 3.0 13/03/2013 26,845.00 10,420.09 16,424.910085756 MESA PLEGABLE IMPORTADA DE 30X73" TOPE E 13/03/2013 3,610.80 1,401.15 2,209.650085758 SILLA VISITA ISO S/BRZ EN TELA NEGRO ESTRU 13/03/2013 1,203.60 466.74 736.860085757 SILLA VISITA ISO S/BRZ EN TELA NEGRO ESTR 13/03/2013 1,203.60 466.74 736.860085790 SILLON EJECUTIVO SEBASTIAN DELUXE TELA M 13/03/2013 13,440.20 5,216.60 8,223.600085759 SILLON EJECUTIVO SEBASTIAN DELUXE TELA M 13/03/2013 13,440.20 5,216.60 8,223.600085782 SILLON EJECUTIVO SEBASTIAN DELUXE TELA M 13/03/2013 13,440.20 5,216.60 8,223.600085789 DELL INSPIRON 14Z ULTRABOOK 19/03/2013 63,436.80 36,782.62 26,654.180085788 DELL INSPIRON 14Z ULTRABOOK 19/03/2013 63,436.80 36,782.62 26,654.180085787 DELL INSPIRON ONE io2020-416BK 20-INCH ALL 19/03/2013 51,330.00 29,762.46 21,567.540085783 DELL INSPIRON ONE io2020-416BK 20-INCH ALL 19/03/2013 51,330.00 29,762.46 21,567.540085786 DELL INSPIRON ONE io2020-416BK 20-INCH ALL 19/03/2013 51,330.00 29,762.46 21,567.540085784 DELL INSPIRON ONE io2020-416BK 20-INCH ALL 19/03/2013 51,330.00 29,762.46 21,567.540085785 DELL INSPIRON ONE io2020-416BK 20-INCH ALL 19/03/2013 51,330.00 29,762.46 21,567.540085793 LASERJET PRO 400 M40iN 26/03/2013 13,260.25 7,650.77 5,609.480085796 LASERJET PRO 400 M40iN 26/03/2013 13,260.25 7,650.77 5,609.480085795 LASERJET PRO 400 M40iN 26/03/2013 13,260.25 7,650.77 5,609.480085794 LASERJET PRO 400 M40iN 26/03/2013 13,260.25 7,650.77 5,609.480085797 LASERJET PRO 400 M40iN 26/03/2013 13,260.25 7,650.77 5,609.480085792 OPTIPLEX 9010 AIO EPA. TOUCH WITH CAMERA 26/03/2013 92,736.20 53,509.71 39,226.490085791 OPTIPLEX 9010 AIO EPA. TOUCH WITH CAMERA 26/03/2013 92,736.20 53,509.71 39,226.490085814 AIRE ACONDICIONADO INVERTER DE 24,000 BT 27/03/2013 112,100.00 43,091.90 69,008.100085800 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085804 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085809 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085805 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085806 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085801 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085803 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085802 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085807 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085808 HP SCANJET 1000 MOBILES SCARNE 27/03/2013 20,532.00 11,838.52 8,693.480085799 INFOCUS IN3926 3D REDY DLT PROYECTOR 27/03/2013 108,734.05 62,696.82 46,037.230085798 INFOCUS IN3926 3D REDY DLT PROYECTOR 27/03/2013 108,734.05 62,696.82 46,037.230085812 PRABADORES DE CABLE DE REDES FLUKE 27/03/2013 15,222.00 8,776.54 6,445.460085813 PRABADORES DE CABLE DE REDES FLUKE 27/03/2013 15,222.00 8,776.54 6,445.460085810 PROYECTOR INFOCUS MODELO IN2116 27/03/2013 63,602.00 36,673.07 26,928.930085811 PROYECTOR INFOCUS MODELO IN2116 27/03/2013 63,602.00 36,673.07 26,928.930085815 BEBEDERO DAIWA 12/04/2013 7,499.99 2,849.54 4,650.450085816 HORNO MICROONDAS CETRON BLANCO 12/04/2013 3,759.99 1,428.41 2,331.580085817 SISTEMA DE AUDIO 22/04/2013 92,312.58 34,821.85 57,490.730085818 SISTEMA DE AUDIO 22/04/2013 126,101.88 47,568.02 78,533.860085820 SILLON TECNICO DANZA EN TELA NEGRO CON 22/05/2013 4,177.49 1,541.41 2,636.080085819 TRITURADORA DE PAPEL 12 PG GBC 27/05/2013 5,550.00 2,040.53 3,509.470085821 COUTER ARL DESARMABLES 1-TOPE AJUSTABLE 12/06/2013 44,840.00 16,291.58 28,548.420085822 IN FOCUS IN 126 DLP PROJECTOR HIGH BRIGHN 14/06/2013 53,342.42 29,026.72 24,315.700085823 IN FOCUS IN 126 DLP PROJECTOR HIGH BRIGHN 14/06/2013 53,342.42 29,026.72 24,315.700085824 AIRE ACONDICIONADO INVERTER DE 18000 BTU 19/06/2013 88,500.00 31,982.48 56,517.520085830 ABANICO DE PEDESTAL 02/07/2013 7,192.73 2,573.12 4,619.610085832 ABANICO DE PEDESTAL 02/07/2013 7,192.73 2,573.12 4,619.610085831 ABANICO DE PEDESTAL 02/07/2013 7,192.73 2,573.12 4,619.610085827 BATERIA TROJAN 105 ROJA 02/07/2013 8,319.00 2,976.27 5,342.730085828 BATERIA TROJAN 105 ROJA 02/07/2013 8,319.00 2,976.27 5,342.730085826 BATERIA TROJAN 105 ROJA 02/07/2013 8,319.00 2,976.27 5,342.730085829 BATERIA TROJAN 105 ROJA 02/07/2013 8,319.00 2,976.27 5,342.730085825 MICROONDA 1.0 02/07/2013 12,095.00 4,327.05 7,767.950085833 ESCALERA EN FIBRA DE VIDRIO DE 10 PIES TIPO 18/07/2013 13,039.00 4,608.86 8,430.140085834 CARRITO DE LIMPIEZA RUBBERMAID 24/07/2013 9,263.00 3,259.00 6,004.000085837 DELL INSPIRON ONE 2020 26/07/2013 50,372.78 26,546.83 23,825.950085836 DELL INSPIRON ONE 2020 26/07/2013 50,372.78 26,546.83 23,825.950085835 DELL INSPIRON ONE 2020 IO2020-4167BK 20-I 26/07/2013 50,372.78 26,546.83 23,825.950085838 HP L2722#BGJ SCANJET PROFESSIONAL 1000 M 26/07/2013 19,514.25 10,283.82 9,230.43

0085839 HP L2722#BGJ SCANJET PROFESSIONAL 1000 M 26/07/2013 19,514.25 10,283.82 9,230.430085840 TANQUE REDONDO CILINDRO (AEREO ESTACION 26/07/2013 42,008.00 14,758.98 27,249.020085841 BEBEDERO DAIWA 26/08/2013 7,670.00 2,630.62 5,039.380085844 CPU DELL OPTIPLEX 9010 01/10/2013 36,354.30 18,162.04 18,192.260085842 CPU DELL OPTIPLEX 9010 01/10/2013 36,354.30 18,162.04 18,192.260085843 CPU DELL OPTIPLEX 9010 01/10/2013 36,354.30 18,162.04 18,192.260085858 HP LASERJET PRO 400 (PRINTER) 01/10/2013 19,890.08 9,936.46 9,953.620085861 HP LASERJET PRO 400 (PRINTER) 01/10/2013 19,890.08 9,936.46 9,953.620085862 HP LASERJET PRO 400 (PRINTER) 01/10/2013 19,890.08 9,936.46 9,953.620085859 HP LASERJET PRO 400 (PRINTER) 01/10/2013 19,890.08 9,936.46 9,953.620085860 HP LASERJETPRO 400 (PRINTER) 01/10/2013 19,890.08 9,936.46 9,953.620085845 MONITOR DELL OPTIPLEX 9010 01/10/2013 7,080.00 3,536.74 3,543.260085846 MONITOR DELL OPTIPLEX 9010 01/10/2013 7,080.00 3,536.74 3,543.260085847 MONITOR DELL OPTIPLEX 9010 01/10/2013 7,080.00 3,536.74 3,543.260085853 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085855 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085856 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085851 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085854 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085848 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085849 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085852 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085850 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085857 MONITOR LCD DE 18.5" 01/10/2013 7,566.16 3,779.51 3,786.650085866 BATERIA TROJAN 105 ROJAS 21/10/2013 8,407.50 2,754.65 5,652.850085864 BATERIA TROJAN 105 ROJAS 21/10/2013 8,407.50 2,754.65 5,652.850085865 BATERIA TROJAN 105 ROJAS 21/10/2013 8,407.50 2,754.65 5,652.850085863 BATERIA TROJAN 105 ROJAS 21/10/2013 8,407.50 2,754.65 5,652.850085874 BOMBAS DE AGUA MEYRS DE 3HP 22/10/2013 66,062.30 21,629.72 44,432.580085873 CREDENZA 16*48 COLOR HAYA 23/10/2013 10,738.00 3,512.62 7,225.380085867 SILLON ERGONOMICO DE ALTA GERENCIA CON R 23/10/2013 11,540.40 3,775.06 7,765.340085869 SILLON ERGONOMICO DE ALTA GERENCIA CON R 23/10/2013 11,540.40 3,775.06 7,765.340085871 SILLON ERGONOMICO DE ALTA GERENCIA CON R 23/10/2013 11,540.40 3,775.06 7,765.340085870 SILLON ERGONOMICO DE ALTA GERENCIA CON R 23/10/2013 11,540.40 3,775.06 7,765.340085868 SILLON ERGONOMICO DE ALTA GERENCIA CON R 23/10/2013 11,540.40 3,775.06 7,765.340085872 SILLON ERGONOMICO DE ALTA GERENCIA CON R 23/10/2013 11,540.40 3,775.06 7,765.340085875 SILLA CELLE C/BRAZOS AJUSTABLES Y LUMBAR 25/10/2013 35,952.16 11,742.00 24,210.160085884 CPU DELL 05/11/2013 30,000.00 14,562.11 15,437.890085877 CPU DELL OPTIPLEX 3010 05/11/2013 30,000.00 14,562.11 15,437.890085881 CPU DELL OPTIPLEX 3010 05/11/2013 30,000.00 14,562.11 15,437.890085882 CPU DELL OPTIPLEX 3010 05/11/2013 30,000.00 14,562.11 15,437.890085879 CPU DELL OPTIPLEX 3010 05/11/2013 30,000.00 14,562.11 15,437.890085876 CPU DELL OPTIPLEX 3010 05/11/2013 30,000.00 14,562.11 15,437.890085883 CPU DELL OPTIPLEX 3010 05/11/2013 30,000.00 14,562.11 15,437.890085878 CPU DELL OPTIPLEX 3010 05/11/2013 30,000.00 14,562.11 15,437.890085880 CPU DELL OPTIPLEX 3010 05/11/2013 30,000.00 14,562.11 15,437.890085885 CPU DELL OPTIPLEX 3010 05/11/2013 30,000.00 14,562.11 15,437.890085894 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085895 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085887 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085888 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085892 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085893 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085889 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085890 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085891 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085886 MONITOR DELL 05/11/2013 5,121.36 2,485.49 2,635.870085898 BATERIA TROJAN 105 ROJAS 27/11/2013 8,407.50 2,669.00 5,738.500085899 BATERIA TROJAN 105 ROJAS 27/11/2013 8,407.50 2,669.00 5,738.500085896 BATERIA TROJAN 105 ROJAS 27/11/2013 8,407.50 2,669.00 5,738.500085897 BATERIA TROJAN 105 ROJAS 27/11/2013 8,407.50 2,669.00 5,738.500085967 ESCALERA TIPO TIJERAS DE 4 PIES EN FIBRA 09/12/2013 5,841.00 1,835.33 4,005.670085900 SILLAS ERGONOMICA CON ESPALDAR 10/12/2013 11,564.00 3,630.60 7,933.400086536 ESCALERA DE 6 PIES DE FIBRAS 12/12/2013 12,741.64 0.00 12,741.640085901 CPU DELL OPTIPLEX 3010 SFF 26/12/2013 35,543.20 16,510.02 19,033.180085904 CPU DELL OPTIPLEX 3010 SFF 26/12/2013 35,543.20 16,510.02 19,033.180085902 CPU DELL OPTIPLEX 3010 SFF 26/12/2013 35,543.20 16,510.02 19,033.180085905 CPU DELL OPTIPLEX 3010 SFF 26/12/2013 35,543.20 16,510.02 19,033.180085903 CPU DELL OPTIPLEX 3010 SFF 26/12/2013 35,543.20 16,510.02 19,033.180085907 MONITOR DELL OPTIPLEX 3010 SFF 26/12/2013 5,900.00 2,740.27 3,159.730085908 MONITOR DELL OPTIPLEX 3010 SFF 26/12/2013 5,900.00 2,740.27 3,159.730085910 MONITOR DELL OPTIPLEX 3010 SFF 26/12/2013 5,900.00 2,740.27 3,159.730085906 MONITOR DELL OPTIPLEX 3010 SFF 26/12/2013 5,900.00 2,740.27 3,159.73

0085909 MONITOR DELL OPTIPLEX 3010 SFF 26/12/2013 5,900.00 2,740.27 3,159.730085925 ARCHIVO MODULAR DE 3 GAVETAS 29/12/2013 7,552.00 2,332.29 5,219.710085926 ARCHIVO MODULAR DE 3 GAVETAS 29/12/2013 7,552.00 2,332.29 5,219.710085935 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 29/12/2013 11,564.00 3,571.54 7,992.460085937 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 29/12/2013 11,564.00 3,571.54 7,992.460085940 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 29/12/2013 11,564.00 3,571.54 7,992.460085936 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 29/12/2013 11,564.00 3,571.54 7,992.460085941 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 29/12/2013 11,564.00 3,571.54 7,992.460085933 ARCHIVO DE 5 GAVETAS 30/12/2013 17,512.68 5,404.12 12,108.560085932 ARCHIVO MODULAR DE 3 GAVETAS 30/12/2013 7,552.00 2,330.26 5,221.740085931 ARCHIVO MODULAR DE 3 GAVETAS 30/12/2013 7,552.00 2,330.26 5,221.740085930 ARCHIVO MODULAR DE 3 GAVETAS 30/12/2013 7,552.00 2,330.26 5,221.740085929 ARCHIVO MODULAR DE 3 GAVETAS 30/12/2013 7,552.00 2,330.26 5,221.740085942 BATERIA 105 TROJAN 30/12/2013 8,407.50 2,594.20 5,813.300085943 BATERIA 105 TROJAN 30/12/2013 8,407.50 2,594.20 5,813.300085944 BATERIA 105 TROJAN 30/12/2013 8,407.50 2,594.20 5,813.300085945 BATERIA 105 TROJAN 30/12/2013 8,407.50 2,594.20 5,813.300085934 CREDENZA 16 X 48 COLOR HAYA 30/12/2013 10,785.20 3,328.09 7,457.110085946 INVERSOR 3.5 UNESS 30/12/2013 40,906.67 12,623.56 28,283.110085914 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085915 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085920 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085938 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085921 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085922 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085912 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085913 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085918 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085919 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085923 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085911 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085916 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085927 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085928 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085939 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085917 SILLA ERGONOMICA CON ESPALDAR AJUSTABLE, 30/12/2013 11,564.00 3,568.43 7,995.570085924 SILLON ERGONOMICO SEMI EJECUTIVO, MAYA 30/12/2013 15,222.00 4,697.17 10,524.830085948 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085950 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085954 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085949 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085947 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085953 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085951 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085952 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085955 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085956 CPU DELL OPTIPLEX 3010 SFF 14/01/2014 34,397.00 15,713.98 18,683.020085963 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085959 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085960 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085961 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085957 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085962 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085964 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085965 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085958 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085966 MONITOR DELL OPTIPLEX 3010 SFF 14/01/2014 6,844.00 3,126.35 3,717.650085968 UTILITY TABLE (MESA RECTANGULAR PLEGADIZ 16/01/2014 3,699.95 1,124.57 2,575.380085970 UTILITY TABLE (MESA RECTANGULAR PLEGADIZA 16/01/2014 3,699.95 1,124.57 2,575.380085969 UTILITY TABLE (MESA RECTANGULAR PLEGADIZA 16/01/2014 3,699.95 1,124.57 2,575.380085971 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085975 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085977 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085974 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085979 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085972 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085973 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085976 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085978 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085980 IMPRESORA HP LASERJET M401N 06/02/2014 19,682.40 8,804.00 10,878.400085981 SCANNER HP 1000 PRO 06/02/2014 18,821.00 8,418.59 10,402.410085983 SCANNER HP 1000 PRO 06/02/2014 18,821.00 8,418.59 10,402.410085986 SCANNER HP 1000 PRO 06/02/2014 18,821.00 8,418.59 10,402.41

0085982 SCANNER HP 1000 PRO 06/02/2014 18,821.00 8,418.59 10,402.410085985 SCANNER HP 1000 PRO 06/02/2014 18,821.00 8,418.59 10,402.410085988 SCANNER HP 1000 PRO 06/02/2014 18,821.00 8,418.59 10,402.410085984 SCANNER HP 1000 PRO 06/02/2014 18,821.00 8,418.59 10,402.410085987 SCANNER HP 1000 PRO 06/02/2014 18,821.00 8,418.59 10,402.410085990 SCANNER HP 1000 PRO 06/02/2014 18,821.00 8,418.59 10,402.410085998 AIRE ACONDICIONADO DE 5 TONELADAS INVER 10/02/2014 312,700.00 92,879.05 219,820.950085993 BATERIA TRONIC 6V 225 AMP. 11/02/2014 3,542.33 1,050.77 2,491.560085992 BATERIA TRONIC 6V 225 AMP. 11/02/2014 3,542.33 1,050.77 2,491.560085991 BATERIA TRONIC 6V 225 AMP. 11/02/2014 3,542.33 1,050.77 2,491.560085994 BATERIA TRONIC 6V 225 AMP. 11/02/2014 3,542.33 1,050.77 2,491.560085997 ARCHIVO MODULAR 13/02/2014 7,552.00 2,236.09 5,315.910085996 CREDENZA 16 X 48 COLOR HAYA 13/02/2014 10,785.20 3,193.59 7,591.610086002 CREDENZA 16X48 COLOR HAYA 13/02/2014 10,785.20 3,193.59 7,591.610085995 ESCRITORIO TIPO L 13/02/2014 14,369.57 4,255.05 10,114.520086000 SILLA DE VISITA 13/02/2014 4,130.00 1,235.62 2,894.380086001 SILLA DE VISITA 13/02/2014 4,130.00 1,235.62 2,894.380085999 SILLA SECRETARIAL ERGONOMICA 13/02/2014 11,564.00 3,424.22 8,139.780086003 BEBEDERO AGUA FRIA/ CALIENTE 25/02/2014 5,803.44 1,697.45 4,105.990086005 MAQUINA SUMADORA SHARP-2630 25/02/2014 4,625.60 1,353.03 3,272.570086004 TRITURADORA DE PAPEL 25/02/2014 15,340.00 4,487.58 10,852.420086006 AIRE ACODICIONADO INVERTER DE 18000 BTU 04/03/2014 159,300.00 46,290.86 113,009.140086007 SILLA ERGONOMICA CON BRAZO 24/03/2014 11,552.20 3,294.58 8,257.620086008 SILLA ERGONOMICA CON BRAZO 24/03/2014 11,552.20 3,294.58 8,257.620086010 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086011 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086013 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086017 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086009 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086014 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086012 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086015 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086018 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086016 SILLAS PARA VISITANTES 24/03/2014 6,490.00 1,850.76 4,639.240086023 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086026 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086027 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086021 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086019 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086020 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086025 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086029 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086022 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086024 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086028 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086030 BATERIA TRONIC 6V 225 AMP. 28/03/2014 4,394.93 1,248.58 3,146.350086031 SILLA ERGONOMICA CON BRAZO 28/03/2014 11,552.20 3,282.16 8,270.040086045 AIRE FAN COIL TIPO CASSETE 18000 BTU 02/04/2014 218,300.00 61,730.16 156,569.840086041 ARCHIVO MODULAR DE 3 GAVETAS 02/04/2014 8,720.20 2,465.60 6,254.600086040 ARCHIVO MODULAR DE 3 GAVETAS 02/04/2014 8,720.20 2,465.60 6,254.600086046 ARCHIVO MODULAR DE 4 GAVETAS 02/04/2014 14,328.57 4,051.64 10,276.930086048 ARCHIVO MODULAR DE 4 GAVETAS 02/04/2014 14,328.57 4,051.64 10,276.930086047 ARCHIVO MODULAR DE 4 GAVETAS 02/04/2014 14,328.57 4,051.64 10,276.930086039 ARMARIO COLOR HAYA CON PUERTAS DE CRIST 02/04/2014 21,728.86 6,144.19 15,584.670086038 ESCRITORIO TIPO L 02/04/2014 14,278.00 4,037.22 10,240.780086044 SILLA CELLE C/BRAZOS AJUSTABLES Y LUMBAR 02/04/2014 46,610.00 13,180.04 33,429.960086036 SILLA ERGONOMICA CON BRAZO 02/04/2014 11,552.20 3,266.42 8,285.780086043 SILLA ERGONOMICA CON BRAZO 02/04/2014 11,552.20 3,266.42 8,285.780086042 SILLA ERGONOMICA CON BRAZO 02/04/2014 11,552.20 3,266.42 8,285.780086032 SILLA ERGONOMICA CON BRAZO 02/04/2014 11,552.20 3,266.42 8,285.780086037 SILLA ERGONOMICA CON BRAZO 02/04/2014 11,552.20 3,266.42 8,285.780086034 SILLA ERGONOMICA CON BRAZO 02/04/2014 11,552.20 3,266.42 8,285.780086033 SILLA ERGONOMICA CON BRAZO 02/04/2014 11,552.20 3,266.42 8,285.780086035 SILLA ERGONOMICA CON BRAZO 02/04/2014 11,552.20 3,266.42 8,285.780086049 SILLA ERGONOMICA CON BRAZO 02/04/2014 11,552.20 3,266.42 8,285.780086050 SILLA ERGONOMICA CON BRAZOS 02/04/2014 11,552.20 3,266.42 8,285.780086051 UTILITY TABLE (MESA RECTANGULAR PLEGADIZA 10/04/2014 3,699.95 1,037.73 2,662.220086052 UTILITY TABLE (MESA RECTANGULAR PLEGADIZA 10/04/2014 3,699.95 1,037.73 2,662.220086053 UTILITY TABLE (MESA RECTANGULAR PLEGADIZA 10/04/2014 3,699.95 1,037.73 2,662.220086054 SILLAS PARA VISITANTES 15/04/2014 6,490.00 1,811.52 4,678.480086055 SILLAS PARA VISITANTES 15/04/2014 6,490.00 1,811.52 4,678.480086056 SILLAS PARA VISITANTES 15/04/2014 6,490.00 1,811.52 4,678.480086057 A/C SPLIT TIPO/TECHO 09/05/2014 110,000.00 29,983.65 80,016.35

0086058 MAQUINA SUMADORA SHARP 2630 PIII 25/06/2014 3,124.99 0.00 3,124.990086065 CPU DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 32,943.24 12,820.08 20,123.160086061 CPU DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 32,943.24 12,820.08 20,123.160086067 CPU DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 32,943.24 12,820.08 20,123.160086064 CPU DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 32,943.24 12,820.08 20,123.160086062 CPU DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 32,943.24 12,820.08 20,123.160086068 CPU DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 32,943.24 12,820.08 20,123.160086060 CPU DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 32,943.24 12,820.08 20,123.160086063 CPU DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 32,943.24 12,820.08 20,123.160086066 CPU DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 32,943.24 12,820.08 20,123.160086079 CPU DELL OPTIPLEX 7010 DESKOTOP 26/06/2014 47,675.54 18,553.29 29,122.250086059 FRIDGE 4.1 CU DAEWOO BLK ES (BEBEDERO) 26/06/2014 10,999.96 2,853.68 8,146.280086069 MONITOR DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086071 MONITOR DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086074 MONITOR DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086077 MONITOR DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086075 MONITOR DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086072 MONITOR DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086070 MONITOR DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086073 MONITOR DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086076 MONITOR DELL OPTIPLEX 3010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086078 MONITOR DELL OPTIPLEX 7010 DESKOTOP 26/06/2014 5,664.00 2,203.93 3,460.070086080 ARCHIVO AEREOS 25/07/2014 10,500.01 2,641.63 7,858.380086081 ARCHIVO AEREOS 25/07/2014 10,500.01 2,641.63 7,858.380086082 ARCHIVO AEREOS 25/07/2014 10,500.01 2,641.63 7,858.380086086 MESA LATERAL EN METAL CON TOPE DE CRISTA 25/07/2014 4,750.00 1,194.91 3,555.090086085 MESA LATERAL EN METAL CON TOPE DE CRISTA 25/07/2014 4,750.00 1,194.91 3,555.090086084 SETS SILLAS ESPALDAR PLASTICO Y ASIENTO TA 25/07/2014 15,104.00 3,800.16 11,303.840086083 SETS SILLAS ESPALDAR PLASTICO Y ASIENTO TA 25/07/2014 15,104.00 3,800.16 11,303.840086091 ARCHIVO MODULAR DE 3 GAVETAS 29/07/2014 7,500.00 1,878.73 5,621.270086090 ARCHIVO MODULAR DE 3 GAVETAS 29/07/2014 7,500.00 1,878.73 5,621.270086095 ARCHIVO MODULAR DE 3 GAVETAS 29/07/2014 7,500.00 1,878.73 5,621.270086092 ARCHIVO MODULAR DE 3 GAVETAS 29/07/2014 7,500.00 1,878.73 5,621.270086093 ARCHIVO MODULAR DE 3 GAVETAS 29/07/2014 7,500.00 1,878.73 5,621.270086088 ARCHIVO MODULAR DE 3 GAVETAS 29/07/2014 7,500.00 1,878.73 5,621.270086094 ARCHIVO MODULAR DE 3 GAVETAS 29/07/2014 7,500.00 1,878.73 5,621.270086089 ARCHIVO MODULAR DE 3 GAVETAS 29/07/2014 7,500.00 1,878.73 5,621.270086102 ARCHIVO MODULAR DE 3 GAVETAS PLATEADO 29/07/2014 7,500.00 1,878.73 5,621.270086096 ARCHIVO MODULAR DE 3 GAVETAS PLATEADO 29/07/2014 7,500.00 1,878.73 5,621.270086097 ARCHIVO MODULAR DE 3 GAVETAS PLATEADO 29/07/2014 7,500.00 1,878.73 5,621.270086101 ARCHIVO MODULAR DE 3 GAVETAS PLATEADO 29/07/2014 7,500.00 1,878.73 5,621.270086105 ARMARIO ALTO COLOR HAYA 2 PUERTAS SUP. CR 29/07/2014 19,990.00 5,008.00 14,982.000086107 ESCRITORIO MODULAR EN METAL PERFORADO P 29/07/2014 10,500.01 2,630.34 7,869.670086106 MESA AUXILIAR DE ESCRITORIO TOPE HAYA 29/07/2014 6,499.99 1,628.29 4,871.700086087 PIZARRA CORCHO 36*48 BASE METAL 29/07/2014 2,800.00 701.25 2,098.750086099 SILLA SECRETARIALES Y TECNICAS EN TELA NEG 29/07/2014 10,900.00 2,730.61 8,169.390086098 SILLA SECRETARIALES Y TECNICAS EN TELA NEG 29/07/2014 10,900.00 2,730.61 8,169.390086100 SILLON ALTA GERENCIA ERGONOMICO TELA EN 29/07/2014 14,500.01 3,632.56 10,867.450086103 SILLON ALTA GERENCIA ERGONOMICO TELA EN 29/07/2014 14,500.01 3,632.56 10,867.450086104 SILLON ALTA GERENCIA ERGONOMICO TELA EN 29/07/2014 14,500.01 3,632.56 10,867.450086119 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086123 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086125 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086126 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086132 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086134 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086137 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086118 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086127 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086129 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086130 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086133 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086135 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086122 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086124 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086121 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086128 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086131 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086136 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086120 HP SCANNER PRO 1000 MOBILE 11/08/2014 18,732.50 6,941.17 11,791.330086109 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.350086113 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.350086114 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.35

0086117 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.350086108 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.350086110 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.350086115 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.350086116 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.350086111 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.350086112 IMPRESORA HP LASERJET PRO 400 MODELO M 11/08/2014 19,039.30 7,054.95 11,984.350086139 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086141 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086143 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086146 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086147 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086140 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086145 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086138 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086142 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086144 MONITOR DELL DE 19 PULGADAS LED 12/08/2014 6,949.79 2,572.18 4,377.610086149 MONITOR DELL DE 24 PULGADAS LED 12/08/2014 14,028.30 5,192.33 8,835.970086150 MONITOR DELL DE 24 PULGADAS LED 12/08/2014 14,028.30 5,192.33 8,835.970086151 MONITOR DELL DE 24 PULGADAS LED 12/08/2014 14,028.30 5,192.33 8,835.970086148 MONITOR DELL DE 24 PULGADAS LED 12/08/2014 14,028.30 5,192.33 8,835.970086153 MONITOR DELL DE 24 PULGADAS LED 12/08/2014 14,028.30 5,192.33 8,835.970086152 MONITOR DELL DE 24 PULGADAS LED 12/08/2014 14,028.30 5,192.33 8,835.970086154 MONITOR DELL DE 24 PULGADAS LED 12/08/2014 14,028.30 5,192.33 8,835.970086155 MONITOR DELL DE 24 PULGADAS LED 12/08/2014 14,028.30 5,192.33 8,835.970086156 SILLA SECRETARIALES Y TECNICAS EN TELA NEG 22/08/2014 10,900.00 2,660.30 8,239.700086191 ARCHIVO MODULAR DE 3 GAVETAS 02/09/2014 8,830.33 2,128.91 6,701.420086177 CREDENZA 16*48 COLOR HAYA 02/09/2014 15,644.83 3,771.92 11,872.910086173 CREDENZA 16*48 COLOR HAYA 02/09/2014 15,644.83 3,771.92 11,872.910086182 CREDENZA 16*48 COLOR HAYA 02/09/2014 15,644.83 3,771.92 11,872.910086184 ESCRITORIO MODULAR EN EL TOPE L COLOR HA 02/09/2014 14,160.00 3,413.85 10,746.150086181 ESCRITORIO MODULAR EN L TOPE COLOR HAYA 02/09/2014 14,160.00 3,413.85 10,746.150086192 ESCRITORIO MODULAR EN L TOPE COLOR HAYA 02/09/2014 14,160.00 3,413.85 10,746.150086178 ESCRITORIO MODULAR EN L TOPE COLOR HAYA 02/09/2014 14,160.00 3,413.85 10,746.150086160 ESCRITORIO MODULAR EN METAL PERFORADO 02/09/2014 10,423.33 2,512.86 7,910.470086187 ESCRITORIO MODULAR EN METAL PERFORADO 02/09/2014 10,423.33 2,512.86 7,910.470086180 MICROWAVE 0.9 CU WHITE MAGICCH 02/09/2014 4,799.96 1,157.05 3,642.910086183 MICROWAVE 0.9 CU WHITE MAGICCH 02/09/2014 4,799.96 1,157.05 3,642.910086176 MICROWAVE 0.9 CU WHITE MAGICCH 02/09/2014 4,799.96 1,157.05 3,642.910086171 SET DE SILLAS PARA VISITAS PRISMA PARA DOS 02/09/2014 9,194.17 2,216.58 6,977.590086185 SILLA SECRETARIAL Y TECNICA EN TELA NEGRA 02/09/2014 10,900.00 2,627.87 8,272.130086186 SILLA SECRETARIAL Y TECNICA EN TELA NEGRA 02/09/2014 10,900.00 2,627.87 8,272.130086161 SILLA SECRETARIAL Y TECNICA EN TELA NEGRA 02/09/2014 10,900.00 2,627.87 8,272.130086162 SILLA SECRETARIAL Y TECNICA EN TELA NEGRA 02/09/2014 10,900.00 2,627.87 8,272.130086163 SILLA SECRETARIAL Y TECNICA EN TELA NEGRA 02/09/2014 10,900.00 2,627.87 8,272.130086179 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 02/09/2014 17,625.27 4,249.44 13,375.830086188 SILLON DE ALTA GERENCIA IMP. ERGONOMICO 02/09/2014 17,625.27 4,249.44 13,375.830086166 SILLON GERENCIAL INFINITI CON BRAZO EN TE 02/09/2014 12,183.50 2,937.31 9,246.190086168 SILLON GERENCIAL INFINITI CON BRAZO EN TE 02/09/2014 12,183.50 2,937.31 9,246.190086169 SILLON GERENCIAL INFINITI CON BRAZO EN TE 02/09/2014 12,183.50 2,937.31 9,246.190086170 SILLON GERENCIAL INFINITI CON BRAZO EN TE 02/09/2014 12,183.50 2,937.31 9,246.190086164 SILLON GERENCIAL INFINITI CON BRAZO EN TE 02/09/2014 12,183.50 2,937.31 9,246.190086165 SILLON GERENCIAL INFINITI CON BRAZO EN TE 02/09/2014 12,183.50 2,937.31 9,246.190086167 SILLON GERENCIAL INFINITI CON BRAZO EN TE 02/09/2014 12,183.50 2,937.31 9,246.190086157 SILLON TECNICO DANZA EN TELA NEGRA 02/09/2014 9,666.17 2,330.29 7,335.880086158 SILLON TECNICO DANZA EN TELA NEGRA 02/09/2014 9,666.17 2,330.29 7,335.880086159 SILLON TECNICO DANZA EN TELA NEGRA 02/09/2014 9,666.17 2,330.29 7,335.880086189 SILLON TECNICO DANZA EN TELA NEGRA 02/09/2014 9,666.17 2,330.29 7,335.880086190 SILLON TECNICO DANZA EN TELA NEGRA 02/09/2014 9,666.17 2,330.29 7,335.880086175 SILLON TECNICO DANZA EN TELA NEGRA 02/09/2014 9,666.17 2,330.29 7,335.880086174 SOFA PRISMA DE 4 PERSONAS EN TELA ESPECIAL 02/09/2014 17,503.33 4,219.93 13,283.400086172 SOFA PRISMA DE 4 PERSONAS EN TELA ESPECIAL 02/09/2014 17,503.33 4,219.93 13,283.400086196 MICROWAVE 0.9 CU WHITE MAGICCH (MICROO 04/09/2014 4,799.96 1,154.38 3,645.580086193 MICROWAVE 0.9 CU WHITE MAGICCH (MICROO 04/09/2014 4,799.96 1,154.38 3,645.580086194 MICROWAVE 0.9 CU WHITE MAGICCH (MICROO 04/09/2014 4,799.96 1,154.38 3,645.580086197 MICROWAVE 0.9 CU WHITE MAGICCH (MICROO 04/09/2014 4,799.96 1,154.38 3,645.580086198 MICROWAVE 0.9 CU WHITE MAGICCH (MICROO 04/09/2014 4,799.96 1,154.38 3,645.580086195 MICROWAVE 0.9 CU WHITE MAGICCH (MICROO 04/09/2014 4,799.96 1,154.38 3,645.580086199 MICROWAVE 0.9 CU WHITE MAGICCH (MICROO 05/09/2014 4,799.96 1,153.05 3,646.910086201 HORNO MICROONDAS PANASONIC ACERO INOXID 10/09/2014 20,060.00 4,791.92 15,268.080086202 HORNO MICROONDAS PANASONIC ACERO INOXID 10/09/2014 20,060.00 4,791.92 15,268.080086200 HORNO MICROONDAS PANASONIC ACERO INOXID 10/09/2014 20,060.00 4,791.92 15,268.080086207 SILLA CON ASIENTO TELA ESPALDAR MALLA 11/09/2014 5,489.99 1,309.69 4,180.30

0086203 SILLA CON ASIENTO TELA ESPALDAR MALLA 11/09/2014 5,489.99 1,309.69 4,180.300086204 SILLA CON ASIENTO TELA ESPALDAR MALLA 11/09/2014 5,489.99 1,309.69 4,180.300086206 SILLA CON ASIENTO TELA ESPALDAR MALLA 11/09/2014 5,489.99 1,309.69 4,180.300086205 SILLA CON ASIENTO TELA ESPALDAR MALLA 11/09/2014 5,489.99 1,309.69 4,180.300086208 SILLA CON ASIENTO TELA ESPALDAR MALLA 11/09/2014 5,489.99 1,309.69 4,180.300086209 MICROWAVE 0.9 CU WHITE MAGICCH (MICROO 12/09/2014 4,799.96 1,143.71 3,656.250086210 MICROWAVE 0.9 CU WHITE MAGICCH (MICROO 12/09/2014 4,799.96 1,143.71 3,656.250086211 CREDENZA COLOR HAYA 16*43 15/09/2014 9,499.99 2,256.06 7,243.930086212 MESA DE CONFERENCIA OVALADA 4 A 6 PERSO 17/09/2014 14,400.00 3,411.72 10,988.280086213 INVERSOR UNESF 3.5 KILOS 01/10/2014 24,414.95 5,690.04 18,724.910086216 BATERIA TRONIC 6V 225 AMP 08/10/2014 4,394.93 1,015.90 3,379.030086215 BATERIA TRONIC 6V 225 AMP 08/10/2014 4,394.93 1,015.90 3,379.030086214 BATERIA TRONIC 6V 225 AMP 08/10/2014 4,394.93 1,015.90 3,379.030086217 BATERIA TRONIC 6V 225 AMP 08/10/2014 4,394.93 1,015.90 3,379.030086226 SILLON ALTA GERENCIA ERGONOMICO TELA EN 24/10/2014 14,500.01 3,289.56 11,210.450086225 SILLON ALTA GERENCIA ERGONOMICO TELA EN 24/10/2014 14,500.01 3,289.56 11,210.450086224 SILLON ALTA GERENCIA ERGONOMICO TELA EN 24/10/2014 14,500.01 3,289.56 11,210.450086227 SILLON ALTA GERENCIA ERGONOMICO TELA EN 24/10/2014 14,500.01 3,289.56 11,210.450086220 APARATO DE FAX 28/10/2014 24,833.31 5,607.38 19,225.930086223 BOCINAS PARA PC 28/10/2014 5,534.20 1,249.43 4,284.770086218 ESTANTE DE METAL 18*36*72 NIQUELADO 28/10/2014 13,500.00 3,048.12 10,451.880086219 FRIGIDAIRE 50PT DEHUMIDIFLER 28/10/2014 13,999.95 3,161.11 10,838.840086221 LOCKER DE 12 PUERTAS 28/10/2014 16,539.67 3,734.48 12,805.190086222 LOCKER DE 12 PUERTAS 28/10/2014 16,539.67 3,734.48 12,805.190086233 RADIO DE COMUNICACION PARA SEGURIDAD 28/10/2014 10,718.33 2,420.01 8,298.320086228 RADIO DE COMUNICACION PARA SEGURIDAD 28/10/2014 10,718.33 2,420.01 8,298.320086229 RADIO DE COMUNICACION PARA SEGURIDAD 28/10/2014 10,718.33 2,420.01 8,298.320086231 RADIO DE COMUNICACION PARA SEGURIDAD 28/10/2014 10,718.33 2,420.01 8,298.320086232 RADIO DE COMUNICACION PARA SEGURIDAD 28/10/2014 10,718.33 2,420.01 8,298.320086230 RADIO DE COMUNICACION PARA SEGURIDAD 28/10/2014 10,718.33 2,420.01 8,298.320086234 SCANNER FUJITSU SNAPSCAN IX500 28/10/2014 28,782.54 9,748.61 19,033.930086235 BATERIA TRONIC 6V 225 AMP 30/10/2014 4,394.93 989.91 3,405.020086236 BATERIA TRONIC 6V 225 AMP 30/10/2014 4,394.93 989.91 3,405.020086238 BATERIA TRONIC 6V 225 AMP 30/10/2014 4,394.93 989.91 3,405.020086237 BATERIA TRONIC 6V 225 AMP 30/10/2014 4,394.93 989.91 3,405.020086259 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086263 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086266 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086268 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086261 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086264 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086262 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086265 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086267 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086260 CPU OPTIPLEX 3020 DESKTOP 06/11/2014 31,655.00 10,604.09 21,050.910086249 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086252 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086254 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086251 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086253 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086256 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086258 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086250 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086255 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086257 MONITOR DELL LCD DE 17 PULGADAS 06/11/2014 5,805.60 1,944.61 3,860.990086272 MONITOR DELL OPTIPLEX 3020 DESKOTOP 06/11/2014 7,080.00 2,371.53 4,708.470086273 MONITOR DELL OPTIPLEX 3020 DESKOTOP 06/11/2014 7,080.00 2,371.53 4,708.470086278 MONITOR DELL OPTIPLEX 3020 DESKOTOP 06/11/2014 7,080.00 2,371.53 4,708.470086269 MONITOR DELL OPTIPLEX 3020 DESKOTOP 06/11/2014 7,080.00 2,371.53 4,708.470086270 MONITOR DELL OPTIPLEX 3020 DESKOTOP 06/11/2014 7,080.00 2,371.53 4,708.470086271 MONITOR DELL OPTIPLEX 3020 DESKOTOP 06/11/2014 7,080.00 2,371.53 4,708.470086277 MONITOR DELL OPTIPLEX 3020 DESKOTOP 06/11/2014 7,080.00 2,371.53 4,708.470086274 MONITOR DELL OPTIPLEX 3020 DESKOTOP 06/11/2014 7,080.00 2,371.53 4,708.470086275 MONITOR DELL OPTIPLEX 3020 DESKOTOP 06/11/2014 7,080.00 2,371.53 4,708.470086279 SILLON EJECUTIVO CON ASIENTO EN TELA Y ES 07/11/2014 14,900.00 3,323.35 11,576.650086280 SILLON EJECUTIVO CON ASIENTO EN TELA Y ES 07/11/2014 14,900.00 3,323.35 11,576.650086281 SILLON EJECUTIVO CON ASIENTO EN TELA Y ES 07/11/2014 14,900.00 3,323.35 11,576.650086282 SILLON EJECUTIVO CON ASIENTO EN TELA Y ES 07/11/2014 14,900.00 3,323.35 11,576.650086283 SILLON EJECUTIVO CON ASIENTO EN TELA Y ES 07/11/2014 14,900.00 3,323.35 11,576.650086284 SILLON EJECUTIVO CON ASIENTO EN TELA Y ES 07/11/2014 14,900.00 3,323.35 11,576.650086286 ESCRITORIO MODULAR EN METAL PERFORADO 15/12/2014 10,500.01 2,232.41 8,267.600086285 ESCRITORIO MODULAR EN METAL PERFORADO 15/12/2014 10,500.01 2,232.41 8,267.600086287 ESCRITORIO MODULAR EN METAL PERFORADO 15/12/2014 10,500.01 2,232.41 8,267.60

0086288 MESA PARA EL CAFE TRANSPORTADORA ADCRAF 15/12/2014 24,740.67 5,260.41 19,480.260086309 BATERIA TRONIC 6V 225 AMP 29/12/2014 4,394.95 917.86 3,477.090086307 BATERIA TRONIC 6V 225 AMP 29/12/2014 4,394.95 917.86 3,477.090086306 BATERIA TRONIC 6V 225 AMP 29/12/2014 4,394.95 917.86 3,477.090086308 BATERIA TRONIC 6V 225 AMP 29/12/2014 4,394.95 917.86 3,477.090086302 BATERIA TRONIC 6V. 225 AMP 29/12/2014 4,394.95 917.86 3,477.090086304 BATERIA TRONIC 6V. 225 AMP 29/12/2014 4,394.95 917.86 3,477.090086305 BATERIA TRONIC 6V. 225 AMP 29/12/2014 4,394.95 917.86 3,477.090086303 BATERIA TRONIC 6V. 225 AMP 29/12/2014 4,394.95 917.86 3,477.090086289 CORTAGRAMA HUSQVARNA LB48V 29/12/2014 30,326.00 6,334.05 23,991.950086293 ESCALERA TIPO TIJERA DE 4 29/12/2014 5,886.22 1,229.16 4,657.060086292 ESCALERA TIPO TIJERA DE 4 29/12/2014 5,886.22 1,229.16 4,657.060086291 INVERSOR TRONIC 3.5 KILOS 29/12/2014 24,414.95 5,099.38 19,315.570086296 MAQUINA SUMADORA SHARP 2630 29/12/2014 5,128.28 1,071.01 4,057.270086294 MAQUINA SUMADORA SHARP 2630 29/12/2014 5,128.28 1,071.01 4,057.270086297 MAQUINA SUMADORA SHARP 2630 29/12/2014 5,128.28 1,071.01 4,057.270086298 MAQUINA SUMADORA SHARP 2630 29/12/2014 5,128.28 1,071.01 4,057.270086295 MAQUINA SUMADORA SHARP 2630 29/12/2014 5,128.28 1,071.01 4,057.270086290 MICROWAREVE 1.1 CU STLSTL MGCCHF 29/12/2014 6,499.91 1,357.49 5,142.420086299 MICROWEVE 0.9 CU WHITE MAGICCH 29/12/2014 4,799.95 1,002.33 3,797.620086301 SILLON TECNICO DANZA EN TELA NEGRA 29/12/2014 9,666.17 2,018.70 7,647.470086300 SILLON TECNICO DANZA EN TELA NEGRA 29/12/2014 9,666.17 2,018.70 7,647.470086450 DISPENSADOR DE TURNO 12/02/2015 10,325.00 1,430.97 8,894.030086530 MICROONDA PANASONIC INVERTER 1200W 2.2 12/02/2015 23,560.67 2,976.62 20,584.050086531 MICROONDA PANASONIC INVERTER 1200W 2.2 12/02/2015 23,560.67 2,976.62 20,584.050086312 AIRE ACONDICIONADO SPLIT INVERTER DE 1.5 16/02/2015 49,973.00 9,756.36 40,216.640086311 AIRE ACONDICIONADO SPLIT INVERTER DE 3 T 16/02/2015 116,230.00 22,692.33 93,537.670086310 LOCKER DE 12 PUERTAS 16/02/2015 16,539.67 3,228.93 13,310.740086318 BATERIA TRONIC 6V. 225 AMP 24/03/2015 4,394.95 813.91 3,581.040086320 BATERIA TRONIC 6V. 225 AMP 24/03/2015 4,394.95 813.91 3,581.040086319 BATERIA TRONIC 6V. 225 AMP 24/03/2015 4,394.95 813.91 3,581.040086316 BATERIA TRONIC 6V. 225 AMP. 24/03/2015 4,394.95 813.91 3,581.040086313 BATERIA TRONIC 6V. 225 AMP. 24/03/2015 4,394.95 813.91 3,581.040086315 BATERIA TRONIC 6V. 225 AMP. 24/03/2015 4,394.95 813.91 3,581.040086314 BATERIA TRONIC 6V. 225 AMP. 24/03/2015 4,394.95 813.91 3,581.040086317 BATERIA TRONIC 6V. 225 AMP. 24/03/2015 4,394.95 813.91 3,581.040086495 BEBEDERO WHILPOOL WK5511Q 26/03/2015 7,695.01 1,068.66 6,626.350086500 BEBEDERO WHILPOOL WK5511Q 26/03/2015 7,695.00 1,028.06 6,666.940086494 BEBEDERO WHILPOOL WK5511Q 26/03/2015 7,695.01 1,068.66 6,626.350086323 BATERIA TRONIC 6V 225 AMP. 31/03/2015 4,394.95 813.91 3,581.040086324 BATERIA TRONIC 6V 225 AMP. 31/03/2015 4,394.95 813.91 3,581.040086321 BATERIA TRONIC 6V 225 AMP. 31/03/2015 4,394.95 813.91 3,581.040086322 BATERIA TRONIC 6V 225 AMP. 31/03/2015 4,394.95 813.91 3,581.040086325 AIRE ACONDICIONADO INVERTER DE 24,000 BT 08/04/2015 61,000.01 11,047.60 49,952.410086330 CREDENZA 16*48 COLOR HAYA 08/04/2015 15,644.83 2,833.29 12,811.540086329 ESCRITORIO TIPO L 08/04/2015 14,160.00 2,564.32 11,595.680086326 SILLAS PARA VISITANTES 08/04/2015 13,373.33 2,421.96 10,951.370086327 SILLAS PARA VISITANTES 08/04/2015 13,373.33 2,421.96 10,951.370086328 SILLON ERGONOMICO 08/04/2015 17,110.00 3,098.64 14,011.360086331 IMPRESORA EPSON L355 09/04/2015 18,542.86 5,029.41 13,513.450086332 IMPRESORA HP OFFICEJET PRO 8610 09/04/2015 13,922.31 3,776.23 10,146.080086503 ARCHIVO MODULAR (3) GAVETAS 22/04/2015 9,390.15 1,254.45 8,135.700086505 ARCHIVO MODULAR (3) GAVETAS 22/04/2015 5,841.00 780.34 5,060.660086504 ARCHIVO MODULAR (3) GAVETAS 22/04/2015 9,390.14 1,254.45 8,135.690086502 ESCRITORIO MODULAR EN METAL PERFORADO 22/04/2015 10,423.33 1,392.50 9,030.830086532 ESTANTE DE DOS PUERTAS 22/04/2015 30,342.86 3,833.53 26,509.330086601 SILLA DE VISITA 22/04/2015 3,304.00 360.49 2,943.510086593 SILLA SECRETARIAL 22/04/2015 9,666.17 1,122.37 8,543.800086535 SILLA SECRETARIAL 22/04/2015 9,666.17 1,221.09 8,445.080086596 SILLA VISITA 22/04/2015 3,304.00 383.58 2,920.420086594 SILLA VISITA 22/04/2015 3,304.00 383.58 2,920.420086595 SILLA VISITA 22/04/2015 3,304.00 383.58 2,920.420086509 TRITURADORA DE PAPEL 22/04/2015 9,355.71 1,249.96 8,105.750086498 MESITA PARA DATA SHOOP 13/05/2015 6,071.10 843.00 5,228.100086376 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.720086377 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.720086381 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.720086373 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.720086378 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.720086379 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.720086380 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.720086372 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.720086374 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.72

0086375 CPU DELL OPTIPLEX 3020 SFF 01/06/2015 28,611.40 7,140.68 21,470.720086337 IMPRESORA (LA) HP LARSEJET M401 DNE PRO 4 01/06/2015 12,613.37 3,147.82 9,465.550086338 IMPRESORA (LA) HP LARSEJET M401 DNE PRO 4 01/06/2015 12,613.37 3,147.82 9,465.550086340 IMPRESORA (LA) HP LARSEJET M401 DNE PRO 4 01/06/2015 12,613.37 3,147.82 9,465.550086341 IMPRESORA (LA) HP LARSEJET M401 DNE PRO 4 01/06/2015 12,613.37 3,147.82 9,465.550086339 IMPRESORA (LA) HP LARSEJET M401 DNE PRO 4 01/06/2015 12,613.37 3,147.82 9,465.550086336 IMPRESORA EPSON L355 01/06/2015 11,339.76 2,829.94 8,509.820086335 IMPRESORA EPSON L355 01/06/2015 11,339.76 2,829.94 8,509.820086346 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086350 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086353 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086356 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086358 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086360 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086365 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086344 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086348 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086349 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086351 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086354 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086362 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086364 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086368 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086370 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086371 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086345 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086347 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086352 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086359 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086361 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086367 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086342 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086343 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086355 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086357 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086363 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086366 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086369 MONITOR DELL 19 PULGADA 01/06/2015 5,186.83 1,294.24 3,892.590086383 SCANNER FUJITSU SNAPSCAN 1X500 01/06/2015 28,258.71 7,052.63 21,206.080086384 SCANNER FUJITSU SNAPSCAN 1X500 01/06/2015 28,258.71 7,052.63 21,206.080086382 SCANNER FUJITSU SNAPSCAN 1X500 01/06/2015 28,258.71 7,052.63 21,206.080086385 SCANNER FUJITSU SNAPSCAN 1X500 01/06/2015 28,258.71 7,052.63 21,206.080086386 SCANNER FUJITSU SNAPSCAN 1X500 01/06/2015 28,258.71 7,052.63 21,206.080086334 SCANNER FUJITSU SNAPSCAN IX500 01/06/2015 25,380.50 6,334.23 19,046.270086333 SCANNER FUJITSU SNAPSCAN IX500 01/06/2015 25,380.50 6,334.23 19,046.270086389 BATERIA TRONIC 6V 225 AMP 02/07/2015 4,394.95 693.41 3,701.540086387 BATERIA TRONIC 6V 225 AMP 02/07/2015 4,394.95 693.41 3,701.540086388 BATERIA TRONIC 6V 225 AMP 02/07/2015 4,394.95 693.41 3,701.540086390 BATERIA TRONIC 6V 225 AMP 02/07/2015 4,394.95 693.41 3,701.540086462 ARCHIVO METAL IMPORTADO MERCURY 4 GAVE 07/07/2015 9,067.12 1,256.65 7,810.470086461 ARCHIVO METAL IMPORTADO MERCURY 4 GAVE 07/07/2015 9,067.12 1,256.65 7,810.470086458 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086459 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086454 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086455 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086460 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086452 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086453 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086457 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086451 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086456 ARCHIVO MODULAR IMPORTADO DE (3) GAVET 07/07/2015 4,804.37 665.83 4,138.540086528 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 606.91 4,197.460086527 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 606.91 4,197.460086529 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 606.91 4,197.460086405 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 734.74 4,069.630086398 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 734.74 4,069.630086400 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 734.74 4,069.630086396 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 734.74 4,069.630086399 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 734.74 4,069.630086401 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 734.74 4,069.630086397 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 734.74 4,069.630086406 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 734.74 4,069.630086402 ARCHIVO MODULAR IMPORTADO DE 3 GAVETAS 07/07/2015 4,804.37 734.74 4,069.63

0086407 ARCHIVO VERTICAL DE 4 GAVETAS TIPO LEGAL 07/07/2015 10,932.70 1,672.12 9,260.580086391 CREDENZA 16*60 CON 2 PTA. CORREDIZAS COL 07/07/2015 9,628.80 1,472.61 8,156.190086444 CREDENZA 16*60 CON 2 PUERTAS CORREDIZAS 07/07/2015 9,628.80 1,334.49 8,294.310086412 CREDENZA 16*60 CON PTA CORREDIZAS COLOR 07/07/2015 9,628.80 1,472.61 8,156.190086466 ESCRITORIO PLATINUM MODULAR METAL 28*48 07/07/2015 5,315.90 736.69 4,579.210086463 ESCRITORIO PLATINUM MODULAR METAL 28*48 07/07/2015 5,315.90 736.69 4,579.210086467 ESCRITORIO PLATINUM MODULAR METAL 28*48 07/07/2015 5,315.90 736.69 4,579.210086464 ESCRITORIO PLATINUM MODULAR METAL 28*48 07/07/2015 5,315.90 736.69 4,579.210086465 ESCRITORIO PLATINUM MODULAR METAL 28*48 07/07/2015 5,315.90 736.69 4,579.210086410 ESCRITORIO PLATINUM MODULAR METAL 28*48 07/07/2015 5,315.90 812.94 4,502.960086395 MESA BS-162 CUADRADA DE 24 BASE DE ALUM 07/07/2015 2,557.65 391.10 2,166.550086411 RETORNO LOGIC 2010 DE 18*39 TOPE COLOR HA 07/07/2015 1,905.70 291.29 1,614.410086392 SET PRIMA DE CUATRO (4) PERSONAS PLASTIC 07/07/2015 7,397.13 1,131.23 6,265.900086393 SET PRIMA DE CUATRO (4) PERSONAS PLASTIC 07/07/2015 7,397.13 1,131.23 6,265.900086394 SET PRIMA DE CUATRO (4) PERSONAS PLASTIC 07/07/2015 7,397.13 1,131.23 6,265.900086446 SET PRISMA DE CUATRO (4) PERSONAS PLASTIC 07/07/2015 7,397.13 1,025.13 6,372.000086447 SET PRISMA DE CUATRO (4) PERSONAS PLASTIC 07/07/2015 7,397.13 1,025.13 6,372.000086449 SET PRISMA DE CUATRO (4) PERSONAS PLASTIC 07/07/2015 7,397.13 1,025.13 6,372.000086448 SET PRISMA DE CUATRO (4) PERSONAS PLASTIC 07/07/2015 7,397.13 1,025.13 6,372.000086472 SILLA VISITA PRISMA S/BRZ PLASTICA 07/07/2015 1,153.45 159.68 993.770086474 SILLA VISITA PRISMA S/BRZ PLASTICA 07/07/2015 1,153.45 159.68 993.770086478 SILLA VISITA PRISMA S/BRZ PLASTICA 07/07/2015 1,153.45 159.68 993.770086477 SILLA VISITA PRISMA S/BRZ PLASTICA 07/07/2015 1,153.45 159.68 993.770086473 SILLA VISITA PRISMA S/BRZ PLASTICA 07/07/2015 1,153.45 159.68 993.770086476 SILLA VISITA PRISMA S/BRZ PLASTICA 07/07/2015 1,153.45 159.68 993.770086479 SILLA VISITA PRISMA S/BRZ PLASTICA 07/07/2015 1,153.45 159.68 993.770086475 SILLA VISITA PRISMA S/BRZ PLASTICA 07/07/2015 1,153.45 159.68 993.770086413 SILLON EJECUTIVO 07/07/2015 13,841.40 2,117.05 11,724.350086471 SILLON EJECUTIVO 07/07/2015 13,841.40 1,918.49 11,922.910086470 SILLON EJECUTIVO 07/07/2015 13,841.40 1,918.49 11,922.910086468 SILLON EJECUTIVO 07/07/2015 13,841.40 1,918.49 11,922.910086469 SILLON EJECUTIVO 07/07/2015 13,841.40 1,918.49 11,922.910086403 SILLON GERENCIAL 07/07/2015 7,985.89 1,221.33 6,764.560086481 SILLON GERENCIAL 07/07/2015 7,985.89 1,106.78 6,879.110086408 SILLON GERENCIAL 07/07/2015 7,985.89 1,221.33 6,764.560086404 SILLON GERENCIAL 07/07/2015 7,985.89 1,221.33 6,764.560086414 SILLON GERENCIAL 07/07/2015 7,985.89 1,221.33 6,764.560086409 SILLON GERENCIAL 07/07/2015 7,985.89 1,221.33 6,764.560086480 SILLON GERENCIAL 07/07/2015 7,985.89 1,106.78 6,879.110086482 SILLON GERENCIAL 07/07/2015 7,985.89 1,106.78 6,879.110086445 TABURETE BOSS MOD. 315. CON BRAZOS APOYA 07/07/2015 4,348.01 602.55 3,745.460086599 ABANICO KDK 29/07/2015 4,750.00 527.25 4,222.750086421 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086427 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086428 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086422 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086419 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086420 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086430 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086415 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086416 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086418 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086429 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086423 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086424 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086417 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086426 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086425 BATERIA TRONIC 6V 225 AMP. 30/07/2015 4,654.95 699.29 3,955.660086431 AIRE ACONDICIONADO TIPO CONSOLA DE PARED 01/08/2015 65,000.30 9,732.41 55,267.890086520 AIRE ACONDICIONADO 24,000 BTU TIPO CONSO 05/08/2015 53,500.00 7,534.44 45,965.560086490 AIRE ACONDICIONADO TIPO CONSOLA DE PARED 05/08/2015 26,000.00 3,611.00 22,389.000086439 AIRE ACONDICIONADO TIPO CONSOLA DE PARED 05/08/2015 53,499.99 7,636.55 45,863.440086437 AIRE ACONDICIONADO TIPO CONSOLA DE PISO/ 05/08/2015 91,000.01 13,356.31 77,643.700086489 AIRE ACONDICIONADO TIPO CONSOLA DE PISO/ 05/08/2015 91,000.01 12,638.76 78,361.250086519 AIRE SPLIT DE 24,000 BTU 05/08/2015 56,999.99 8,027.33 48,972.660086433 ABANICO KDK A56/XL/M56LG D/TECHO B56 SE 06/08/2015 3,590.00 532.59 3,057.410086432 ABANICO KDK A56/XL/M56LG D/TECHO B56 SE 06/08/2015 3,590.00 532.59 3,057.410086435 ABANICO KDK A56/XL/M56LG D/TECHO B56 SE 06/08/2015 3,590.00 532.59 3,057.410086434 ABANICO KDK A56/XL/M56LG D/TECHO B56 SE 06/08/2015 3,590.00 532.59 3,057.410086436 MICROONDA WHILPOOL WMS075ZWH 06/08/2015 4,910.00 728.46 4,181.540086441 32 LG LED SMART 32LF585B (TELEVISOR LED 3 27/08/2015 22,499.95 3,124.83 19,375.120086443 GRABADORA ICD PX33 DIGITAL VOICE RECORDE 27/08/2015 6,584.40 914.33 5,670.070086440 GRABADORA ICD PX33 DIGITAL VOICE RECORDE 27/08/2015 6,584.40 914.33 5,670.07

0086442 GRABADORA ICD PX33 DIGITAL VOICE RECORDE 27/08/2015 6,584.40 914.33 5,670.070086438 INVERSOR 3.5 UNESS 27/08/2015 24,190.00 3,452.79 20,737.210086487 GABINETE DE PARED PEQUEÑO 02/09/2015 7,941.40 1,102.83 6,838.570086488 UPS 500 UA 02/09/2015 1,858.50 387.00 1,471.500086491 GARMENT STEARMER UPRIGHT CONAIR (PLANC 03/09/2015 3,999.95 555.37 3,444.580086493 MAXCOLD 165 QT SUPER TOUGG BODY (NEVERI 03/09/2015 7,799.96 1,083.17 6,716.790086492 MAXCOLD 165 QT SUPER TOUGG BODY (NEVERI 03/09/2015 7,799.96 1,083.17 6,716.790086483 ARMARIO DE LIBRO HAYA CON (4) ESPACIO 08/09/2015 14,280.71 1,983.33 12,297.380086484 ARMARIO DE LIBRO HAYA CON (4) ESPACIO 08/09/2015 14,280.71 1,983.33 12,297.380086521 ARMARIO DE LIBRO HAYA CON (4) ESPACIO 08/09/2015 14,280.71 1,983.33 12,297.380086485 LAPTOP LENOVO FLEX 3 DE 14 PULGADAS 08/09/2015 60,978.15 12,703.53 48,274.620086486 LAPTOP LENOVO FLEX 3 DE 14 PULGADAS 08/09/2015 60,978.15 12,703.53 48,274.620086497 WATER DISPENSER BOTTON (BEBEDERO CON B 08/09/2015 12,499.95 1,736.00 10,763.950086496 WATER DISPENSER BOTTON (BEBEDERO CON B 08/09/2015 12,499.95 1,736.00 10,763.950086513 CUADRO B. THEN 35*60 11/09/2015 70,800.00 9,459.51 61,340.490086512 CUADRO B. THEN 40*40 11/09/2015 59,000.00 7,882.95 51,117.050086514 CUADRO J. BRAVO 30*30 11/09/2015 47,200.00 6,306.31 40,893.690086515 CUADRO J. BRAVO 30*30 11/09/2015 47,200.00 6,306.31 40,893.690086511 CUADRO J. BRAVO 40*60 11/09/2015 106,200.00 14,189.34 92,010.660086518 CUADRO K. BARET 30*40 11/09/2015 35,400.00 4,729.67 30,670.330086517 CUADRO P. FERRER 25*45 11/09/2015 53,100.00 7,094.59 46,005.410086516 CUADRO P. FERRER 30*50 11/09/2015 53,100.00 7,094.59 46,005.410086510 CUADRO P. FERRER 40*80 11/09/2015 112,100.00 14,977.70 97,122.300086501 ESCRITORIO 28 *48 TOPE 15/09/2015 9,200.00 1,229.12 7,970.880086651 ESCRITORIO TOPE COLOR HAYA 28 X 48 15/09/2015 8,500.00 916.16 7,583.840086533 ESTANTE EJECUTIVO DE 6 PUERTAS Y CRISTAL 15/09/2015 43,999.99 5,618.18 38,381.810086600 RETORNO TIPO L TOPE 15/09/2015 5,600.00 621.63 4,978.370086506 SILLA VICTORIA SECRETARIAL CON BRAZO 15/09/2015 11,700.00 1,563.09 10,136.910086508 SILLA VICTORIA SECRETARIAL CON BRAZO 15/09/2015 11,699.99 1,563.09 10,136.900086507 SILLA VICTORIA SECRETARIAL CON BRAZO 15/09/2015 11,700.00 1,563.09 10,136.910086534 SILLON DE ALTA GERENCIA SEBASTIAN DELUXES 15/09/2015 20,500.00 2,617.48 17,882.520086525 32 LG SMART 32LF585B (TELEVISOR LED 32 PU 28/09/2015 22,499.95 2,842.59 19,657.360086499 AIRE ACONDICIONADO TIPO SPLIT DE 24,000 B 28/09/2015 53,000.00 7,096.00 45,904.000086522 AIRE ACONDICIONADO SPLIT INVERTER DE 3 T 07/10/2015 98,000.00 12,882.15 85,117.850086523 AIRE ACONDICIONADO SPLIT INVERTER DE 3 T 07/10/2015 98,000.00 12,882.15 85,117.850086524 AIRE ACONDICIONADO SPLIT INVERTER DE 3 T 07/10/2015 98,000.01 12,882.15 85,117.860086526 AIRE ACONDICIONADO TIPO SPLIT DE 24,000 BT 07/10/2015 55,000.00 6,948.80 48,051.200086537 ESCALERA EN FIBRA DE VIDRIO DE 20 PIES, TIPO 23/10/2015 17,368.42 2,194.29 15,174.130086538 ESCALERA EN FIBRA DE VIDRIO DE 5 PIES 23/10/2015 5,841.00 737.90 5,103.100086542 BATERIA TRONIC 6V 225 AMP 03/11/2015 4,654.94 577.82 4,077.120086545 BATERIA TRONIC 6V 225 AMP 03/11/2015 4,654.95 577.82 4,077.130086546 BATERIA TRONIC 6V 225 AMP 03/11/2015 4,654.95 577.82 4,077.130086539 BATERIA TRONIC 6V 225 AMP 03/11/2015 4,654.95 577.82 4,077.130086540 BATERIA TRONIC 6V 225 AMP 03/11/2015 4,654.95 577.82 4,077.130086543 BATERIA TRONIC 6V 225 AMP 03/11/2015 4,654.94 577.82 4,077.120086541 BATERIA TRONIC 6V 225 AMP 03/11/2015 4,654.95 577.82 4,077.130086544 BATERIA TRONIC 6V 225 AMP 03/11/2015 4,654.94 577.82 4,077.120086548 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086557 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086560 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086559 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086561 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086554 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086549 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086551 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086553 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086556 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086547 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086550 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086552 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086555 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086558 CPU DELL OPTIPLEX 3020 DESKOTOP 06/11/2015 29,795.00 5,462.23 24,332.770086565 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086566 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086563 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086564 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086569 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086576 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086573 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086574 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086568 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086571 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086572 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.15

0086567 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086562 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086570 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086575 MONITOR DELL OPTIPLEX 3020 DESKTOP 06/11/2015 7,080.00 1,297.85 5,782.150086588 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.94 541.67 4,113.270086591 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 540.42 4,114.530086580 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.94 549.38 4,105.560086583 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 542.92 4,112.030086579 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 549.38 4,105.570086581 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 542.92 4,112.030086584 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.94 542.92 4,112.020086586 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 541.67 4,113.280086589 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 540.42 4,114.530086590 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 540.42 4,114.530086582 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 542.92 4,112.030086585 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 541.67 4,113.280086587 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 541.67 4,113.280086592 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.94 540.42 4,114.520086577 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 549.38 4,105.570086578 BATERIA TRONIC 6V 225 AMP. 25/11/2015 4,654.95 549.38 4,105.570086602 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086604 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086612 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086613 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086615 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086623 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086625 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086628 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086632 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086635 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086638 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086644 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086645 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086607 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086609 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086614 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086616 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086617 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086620 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086622 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086627 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086629 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086630 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086633 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086636 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086642 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086643 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086648 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086649 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.13 878.41 6,921.720086608 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086611 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086619 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086621 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086624 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086631 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086634 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086640 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086641 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086646 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086603 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086605 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086606 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086610 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086618 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086626 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086637 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086639 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086647 BATERIA TROJAN 105 ROJA 09/12/2015 7,800.01 878.41 6,921.600086650 ESCALERA TIPO TIJERA DE 4 PIES EN FIBRA 09/12/2015 5,428.00 612.73 4,815.270086598 IMPRESORA (PV) STAR SP512 PARALELO (39320 21/12/2015 10,109.06 1,654.78 8,454.280086597 IMPRESORA (PV) STAR SP512 PARALELO (39320 21/12/2015 10,109.06 1,654.78 8,454.280086653 AIRE ACONDICIONADO TIPO SPLIT DE 24,000 BT 14/01/2016 55,996.65 5,855.45 50,141.200086654 AIRE ACONDICIONADO TIPO SPLIT DE 24,000 BT 14/01/2016 55,996.66 5,855.45 50,141.21

0086652 AIRE ACONDICIONADO TIPO SPLIT DE 24,000 BT 14/01/2016 55,996.65 5,855.45 50,141.200086655 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086656 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086663 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086666 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086669 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086673 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086678 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086659 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086664 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086667 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086672 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086675 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086681 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086682 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086658 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086661 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086668 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086670 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086674 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086676 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086679 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086680 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086683 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086684 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086657 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086660 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086662 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086665 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086671 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086677 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 14/01/2016 13,287.74 2,084.04 11,203.700086690 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.57 3,623.47 19,478.100086691 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.57 3,623.47 19,478.100086685 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.57 3,623.47 19,478.100086687 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.57 3,623.47 19,478.100086688 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.57 3,623.47 19,478.100086692 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.57 3,623.47 19,478.100086686 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.57 3,623.47 19,478.100086693 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.56 3,623.47 19,478.090086689 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.57 3,623.47 19,478.100086694 IMPRESORA HP LASERJET PRO 400 M401DW 14/01/2016 23,101.56 3,623.47 19,478.090086763 ASPIRADORA STANLEY 4.5 GALONES 4HP PORTA 26/01/2016 10,561.00 1,064.52 9,496.480086762 ASPIRADORA STANLEY 4.5 GALONES 4HP PORTA 26/01/2016 10,561.00 1,064.52 9,496.480086761 CPU DELL OPTIPLEX 3020 DESKTOP 26/01/2016 31,350.00 4,740.24 26,609.760086759 HP SCANJET PROFESIONAL 1000 MOBILE SCARN 26/01/2016 14,302.78 2,162.54 12,140.240086760 MONITOR DELL OPTIPLEX 3020 DESKOTOP 26/01/2016 7,000.00 1,058.35 5,941.650086778 ARCHIVO AEREO 28/01/2016 10,226.66 969.63 9,257.030086777 ARCHIVO AEREO 28/01/2016 10,226.66 969.63 9,257.030086776 ARCHIVO DE 4 GAVETAS COLOR GRIS 28/01/2016 14,160.00 1,342.65 12,817.350086805 ARCHIVO DE 4 GAVETAS COLOR GRIS 28/01/2016 14,160.00 1,342.65 12,817.350086806 ARCHIVO MODULAR DE 3 GAVETAS 28/01/2016 6,962.00 660.11 6,301.890086773 ARCHIVO MODULAR DE 3 GAVETAS 28/01/2016 6,962.00 660.11 6,301.890086822 ARCHIVO MODULAR DE 3 GAVETAS 28/01/2016 6,962.00 610.04 6,351.960086774 ARCHIVO MODULAR DE 3 GAVETAS 28/01/2016 6,962.00 660.11 6,301.890086803 ARCHIVO VERTICAL DE 4 GAVETAS TIPO LEGAL 28/01/2016 22,232.38 2,108.13 20,124.250086779 ARCHIVO VERTICAL DE 4 GAVETAS TIPO LEGAL 28/01/2016 22,232.38 2,108.13 20,124.250086802 ARCHIVO VERTICAL DE 4 GAVETAS TIPO LEGAL 28/01/2016 22,232.38 2,108.13 20,124.250086804 ARCHIVO VERTICAL DE 4 GAVETAS TIPO LEGAL 28/01/2016 22,232.38 2,108.13 20,124.250086797 ARCHIVO VERTICAL DE 5 GAVETAS TIPO LEGAL 28/01/2016 23,010.00 2,181.87 20,828.130086775 CREDENZA 16*60 CON 2 PTAS CORREDIZAS COL 28/01/2016 18,880.00 1,790.26 17,089.740086821 CREDENZA DE DOS PUERTAS CORREDIZA COLOR 28/01/2016 20,748.33 1,818.14 18,930.190086696 LOCKER DE 12 PUERTA 28/01/2016 14,176.52 1,428.99 12,747.530086695 LOCKER DE 12 PUERTA 28/01/2016 14,176.52 1,428.99 12,747.530086780 MESA DE CONFERENCIA DE 48 PULGADAS COLO 28/01/2016 11,258.38 1,067.49 10,190.890086786 SET DE SILLAS PARA VISITAS DE 3 PRISMA 28/01/2016 10,570.83 1,002.29 9,568.540086785 SET DE SILLAS PARA VISITAS DE 3 PRISMA 28/01/2016 10,570.83 1,002.29 9,568.540086787 SET DE SILLAS PARA VISITAS DE 3 PRISMA 28/01/2016 10,570.83 1,002.29 9,568.540086788 SET DE SILLAS PARA VISITAS DE 3 PRISMA 28/01/2016 10,570.83 1,002.29 9,568.540086697 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086701 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086702 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086707 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086708 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.01

0086710 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086711 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086716 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086717 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086720 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086723 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086726 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086729 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086730 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086732 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086737 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086740 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086742 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086743 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086745 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086783 SILLA DE VISITA 28/01/2016 2,124.00 201.30 1,922.700086784 SILLA DE VISITA 28/01/2016 2,124.00 201.30 1,922.700086698 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086699 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086703 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086704 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086709 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086714 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086721 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086724 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086731 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086734 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086739 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086744 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086705 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086706 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086715 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086727 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086736 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086746 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086781 SILLA DE VISITA 28/01/2016 2,124.00 201.30 1,922.700086782 SILLA DE VISITA 28/01/2016 2,124.00 201.30 1,922.700086700 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086712 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086713 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086718 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086719 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086722 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086725 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086728 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086733 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086735 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086738 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086741 SILLA DE VISITA 28/01/2016 2,124.00 213.99 1,910.010086750 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086753 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086754 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086756 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086789 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086792 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086796 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086800 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086809 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086747 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086752 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086794 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086795 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086808 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086749 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086757 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086790 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086791 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086793 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086798 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086807 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086991 SILLA SECRETARIAL 28/01/2016 8,260.00 185.83 8,074.170086748 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086751 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.44

0086755 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086758 SILLA SECRETARIAL 28/01/2016 8,260.00 832.56 7,427.440086799 SILLA SECRETARIAL 28/01/2016 8,260.00 783.19 7,476.810086801 SONY LED SMART 11/02/2016 21,999.93 2,086.06 19,913.870086810 WATER DISPENSER BOTTOM LD (BEBEDERO CO 11/02/2016 12,499.95 1,139.04 11,360.910086820 WATER DISPENSER BOTTOM LD (BEBEDERO CO 11/02/2016 12,499.95 1,075.20 11,424.750086830 WATER DISPENSER BOTTOM LD (BEBEDERO CO 11/02/2016 12,499.95 934.08 11,565.870086764 WATER DISPENSER BOTTON (BEBEDERO CON B 17/02/2016 12,499.95 1,188.86 11,311.090087003 BATERIA P/INVERSOR TRACE T. 225 6V 19/02/2016 9,115.50 192.41 8,923.090087004 BATERIA P/INVERSOR TRACE T. 225 6V 19/02/2016 9,115.50 192.41 8,923.090087005 BATERIA P/INVERSOR TRACE T. 225 6V 19/02/2016 9,115.50 192.41 8,923.090087002 BATERIA P/INVERSOR TRACE T. 225 6V 19/02/2016 9,115.50 192.41 8,923.090087000 BATERIAS P/INVERSOR TRACE T 215 6V 19/02/2016 9,115.50 192.41 8,923.090087001 BATERIAS P/INVERSOR TRACE T.215 6V 19/02/2016 9,115.50 192.41 8,923.090087006 BATERIAS P/INVERSOR TRACE T.215 6V 19/02/2016 9,115.50 192.41 8,923.090086999 BATERIAS P/INVERSOR TRACE T.215 6V 19/02/2016 9,115.50 192.41 8,923.090086766 BATERIAS P/INVERSOR, TRACE T 225 6V 19/02/2016 8,956.20 846.66 8,109.540086769 BATERIAS P/INVERSOR, TRACE T 225 6V 19/02/2016 8,956.20 846.66 8,109.540086768 BATERIAS P/INVERSOR, TRACE T 225 6V 19/02/2016 8,956.20 846.66 8,109.540086771 BATERIAS P/INVERSOR, TRACE T 225 6V 19/02/2016 8,956.20 846.66 8,109.540086772 BATERIAS P/INVERSOR, TRACE T 225 6V 19/02/2016 8,956.20 846.66 8,109.540086767 BATERIAS P/INVERSOR, TRACE T 225 6V 19/02/2016 8,956.20 846.66 8,109.540086770 BATERIAS P/INVERSOR, TRACE T 225 6V 19/02/2016 8,956.20 846.66 8,109.540086765 BATERIAS P/INVERSOR, TRACE T 225 6V 19/02/2016 8,956.20 846.66 8,109.540086827 ESCALERA FIBRA DE VIDRIO TIPO TIJERA 4 PIES 19/02/2016 5,782.00 475.33 5,306.670086828 INVERSOR UNESF BRACOM DXP 3.5 KILOS 120V 19/02/2016 48,498.00 3,987.52 44,510.480086829 INVERSOR UNESF BRACOM DXP 3.5 KILOS 120V 19/02/2016 48,498.00 3,987.52 44,510.480086811 INVERSOR UNESF BRACOM DXP 5.0 KILOS 12OV 19/02/2016 78,470.00 7,150.82 71,319.180086825 BATERIA TRONIC 6V. 225 AMP 15/03/2016 4,659.95 373.97 4,285.980086824 BATERIA TRONIC 6V. 225 AMP 15/03/2016 4,659.95 373.97 4,285.980086826 BATERIA TRONIC 6V. 225 AMP 15/03/2016 4,659.95 373.97 4,285.980086812 BATERIA TRONIC 6V. 225 AMP. 15/03/2016 4,659.95 400.72 4,259.230086815 BATERIA TRONIC 6V. 225 AMP. 15/03/2016 4,659.95 400.72 4,259.230086818 BATERIA TRONIC 6V. 225 AMP. 15/03/2016 4,659.95 400.72 4,259.230086819 BATERIA TRONIC 6V. 225 AMP. 15/03/2016 4,659.95 400.72 4,259.230086823 BATERIA TRONIC 6V. 225 AMP. 15/03/2016 4,659.95 373.97 4,285.980086813 BATERIA TRONIC 6V. 225 AMP. 15/03/2016 4,659.95 400.72 4,259.230086816 BATERIA TRONIC 6V. 225 AMP. 15/03/2016 4,659.95 400.72 4,259.230086814 BATERIA TRONIC 6V. 225 AMP. 15/03/2016 4,659.95 400.72 4,259.230086817 BATERIA TRONIC 6V. 225 AMP. 15/03/2016 4,659.95 400.72 4,259.230086855 BATERIAS DE INVERSOR 6V. TRACE T. 225 15/03/2016 8,956.20 557.24 8,398.960086857 BATERIAS DE INVERSOR 6V. TRACE T. 225 15/03/2016 8,956.20 557.24 8,398.960086890 BATERIAS DE INVERSOR 6V. TRACE T. 225 15/03/2016 9,086.00 520.20 8,565.800086891 BATERIAS DE INVERSOR 6V. TRACE T. 225 15/03/2016 9,086.00 520.20 8,565.800086889 BATERIAS DE INVERSOR 6V. TRACE T. 225 15/03/2016 9,086.00 520.20 8,565.800086892 BATERIAS DE INVERSOR 6V. TRACE T. 225 15/03/2016 9,086.00 520.20 8,565.800086854 BATERIAS DE INVERSOR 6V. TRACE T. 225 15/03/2016 8,956.20 557.24 8,398.960086856 BATERIAS DE INVERSOR 6V. TRACE T. 225 15/03/2016 8,956.20 557.24 8,398.960086887 GRABADORA ICD PX33 DIGITAL VOICE RECORDE 08/04/2016 6,459.32 392.89 6,066.430086888 DESHUMINIFICADOR DE AIRE 22/04/2016 22,475.00 1,367.15 21,107.850086886 TRITURADORA GBC EX12 22/04/2016 10,400.00 632.62 9,767.380086975 AIRE ACONDICIONADO 18,000 BTU, MARCO BRAY 06/05/2016 45,799.34 1,982.17 43,817.170086885 TRITURADORA GBC GEX 106 09/05/2016 12,500.00 760.37 11,739.630086862 ARCHIVO AEREO 27/05/2016 12,100.01 779.72 11,320.290086861 ARCHIVO AEREO 27/05/2016 12,100.00 779.72 11,320.280086860 ARCHIVO AEREO 27/05/2016 12,100.00 779.72 11,320.280086859 ARCHIVO AEREO 27/05/2016 12,100.00 779.72 11,320.280086874 ARCHIVO DE METAL DE 4 GAVETAS GRIS 27/05/2016 12,300.00 792.59 11,507.410086875 ARCHIVO DE METAL DE 4 GAVETAS GRIS 27/05/2016 12,300.00 792.59 11,507.410086872 ARCHIVO MODULAR GRIS DE 3 GAVETAS 27/05/2016 7,199.99 463.92 6,736.070086873 ARCHIVO MODULAR GRIS DE 3 GAVETAS 27/05/2016 7,200.00 463.92 6,736.080086871 ARCHIVO MODULAR GRIS DE 3 GAVETAS 27/05/2016 7,199.99 463.92 6,736.070086863 ARMARIO ALTO DE DOS PUERTAS METAL CREM 27/05/2016 13,499.99 869.92 12,630.070086996 BATERIA P/INVERSOR M . TRONIC. 27/05/2016 11,947.50 252.20 11,695.300086995 BATERIA P/INVERSOR M TRONIC 27/05/2016 11,947.50 252.20 11,695.300086994 BATERIA P/INVERSOR M. TRONIC 27/05/2016 11,947.50 252.20 11,695.300087010 BATERIAS P/INVERSOR 6V. TRACE T 225 27/05/2016 12,348.70 260.68 12,088.020087007 BATERIAS P/INVERSOR 6V. TRACE T 225 27/05/2016 12,348.70 260.68 12,088.020087008 BATERIAS P/INVERSOR 6V. TRACE T 225 27/05/2016 12,348.70 260.68 12,088.020087009 BATERIAS P/INVERSOR 6V. TRACE T 225 27/05/2016 12,348.70 260.68 12,088.020086993 BATERIAS PARA INVERSOR M. TRONIC 27/05/2016 11,947.50 252.20 11,695.300086985 CREDENZA 16*32 27/05/2016 7,800.00 341.72 7,458.280086997 ESCALERA TIPO TIJERA DE 4 PIE EN FIBRA 27/05/2016 5,888.20 124.29 5,763.91

0086858 INVERSOR UNESF BRACOM DXP 3.5 KILOS 120V 27/05/2016 50,150.00 3,120.39 47,029.610086842 MESA PARA CONFERENCIA COLOR HAYA PARA 1 27/05/2016 18,700.00 1,205.05 17,494.950086884 SET DE SILLA PRISMA 2/1 27/05/2016 5,800.00 351.17 5,448.830086838 SET DE SILLA PRISMA 4/1 27/05/2016 13,749.97 886.02 12,863.950086841 SET DE SILLA PRISMA 4/1 27/05/2016 13,749.98 886.03 12,863.950086839 SET DE SILLA PRISMA 4/1 27/05/2016 13,749.97 886.02 12,863.950086840 SET DE SILLA PRISMA 4/1 27/05/2016 13,749.97 886.02 12,863.950086983 SETS DE SILLA PRISMA 4/1 27/05/2016 13,749.98 602.43 13,147.550086984 SETS DE SILLA PRISMA 4/1 27/05/2016 13,749.98 602.43 13,147.550086980 SILLA ERGONOMICA 27/05/2016 12,500.00 551.04 11,948.960086981 SILLA ERGONOMICA 27/05/2016 12,500.00 551.04 11,948.960086982 SILLA ERGONOMICA 27/05/2016 12,500.00 551.04 11,948.960086977 SILLA ERGONOMICA 27/05/2016 12,500.00 551.04 11,948.960086979 SILLA ERGONOMICA 27/05/2016 12,500.00 551.04 11,948.960086881 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 760.37 11,739.630086877 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 760.37 11,739.630086878 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 760.37 11,739.630086992 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 281.23 12,218.770086978 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 551.04 11,948.960086876 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 805.50 11,694.500086882 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 760.37 11,739.630086879 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 760.37 11,739.630086880 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 760.37 11,739.630086976 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 551.04 11,948.960086883 SILLA ERGONOMICA TECNICA 27/05/2016 12,500.00 760.37 11,739.630086831 SILLA VISITA ISO TELA 27/05/2016 3,500.00 225.50 3,274.500086832 SILLA VISITA ISO TELA 27/05/2016 3,500.00 225.50 3,274.500086833 SILLA VISITA ISO TELA 27/05/2016 3,500.00 225.50 3,274.500086835 SILLA VISITA ISO TELA 27/05/2016 3,500.00 225.50 3,274.500086834 SILLA VISITA ISO TELA 27/05/2016 3,500.00 225.50 3,274.500086836 SILLA VISITA ISO TELA 27/05/2016 3,500.00 225.50 3,274.500086837 SILLA VISITA ISO TELA 27/05/2016 3,499.99 225.50 3,274.490086869 SILLON EJECUTIVO ERGONOMICO 27/05/2016 19,499.99 1,256.59 18,243.400086867 SILLON EJECUTIVO ERGONOMICO 27/05/2016 19,500.00 1,256.59 18,243.410086868 SILLON EJECUTIVO ERGONOMICO 27/05/2016 19,500.00 1,256.59 18,243.410086870 SILLON EJECUTIVO ERGONOMICO 27/05/2016 19,500.00 1,256.59 18,243.410086844 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.02 770.06 11,179.960086846 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.00 770.05 11,179.950086851 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.00 770.05 11,179.950086852 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.00 770.05 11,179.950086843 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.00 770.05 11,179.950086845 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.00 770.05 11,179.950086848 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.00 770.05 11,179.950086850 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.00 770.05 11,179.950086847 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.00 770.05 11,179.950086849 SILLON EJECUTIVO PARA MESA DE CONFERENCI 27/05/2016 11,950.00 770.05 11,179.950086865 SILLON LUXOR EN TELA 27/05/2016 13,500.00 869.92 12,630.080086853 SILLON LUXOR EN TELA 27/05/2016 13,500.00 869.92 12,630.080086866 SILLON LUXOR EN TELA 27/05/2016 13,500.01 869.92 12,630.090086864 SILLON LUXOR EN TELA 27/05/2016 13,500.00 869.92 12,630.080086998 SILLON LUXOR EN TELA Y MALLA 27/05/2016 13,500.00 269.98 13,230.020086990 SILLON LUXOR EN TELA Y MALLA 27/05/2016 13,500.00 299.97 13,200.030086939 MONITOR DELL 19 PULGADA 10/06/2016 5,462.22 292.14 5,170.080086941 MONITOR DELL 19 PULGADA 10/06/2016 5,462.22 292.14 5,170.080086942 MONITOR DELL 19 PULGADA 10/06/2016 5,462.22 292.14 5,170.080086940 MONITOR DELL 19 PULGADA 10/06/2016 5,462.22 292.14 5,170.080086938 MONITOR DELL 19 PULGADA 10/06/2016 5,462.22 292.14 5,170.080086924 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086927 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086926 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086929 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086931 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086933 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086934 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086923 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086935 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086936 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086925 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086928 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086930 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086932 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086937 MONITOR DELL DE 19 PULGADAS LED 10/06/2016 5,462.22 292.14 5,170.080086900 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.43

0086901 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086911 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086912 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086910 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086913 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086949 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086956 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086959 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086951 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086954 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086960 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086945 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086947 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086948 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086952 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086955 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086957 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086962 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086943 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086944 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086946 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086950 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086953 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086958 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086961 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086963 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086968 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086971 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086965 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086970 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086967 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086969 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086972 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.61 1,832.79 32,429.820086964 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086966 CPU DELL OPTIPLEX 3020 SFF 14/07/2016 34,262.50 1,832.79 32,429.710086894 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086897 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086903 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086907 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086916 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086914 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086918 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086921 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086906 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086895 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086898 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086915 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086919 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086893 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086896 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086904 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086905 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086908 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086909 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086899 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086902 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086917 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086920 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086922 MONITOR DELL OPTIPLEX 3020 SFF 14/07/2016 5,900.00 315.57 5,584.430086973 AIRE ACONDICIONADO DE 5 TON. ALTA EFICIENC 25/07/2016 98,500.00 5,057.34 93,442.660086974 AIRE ACONDICIONADO DE 5 TON. ALTA EFICIENC 25/07/2016 98,499.99 5,057.33 93,442.660086986 CAMIONETA RANGER DOBLE CABINA KLT 3.20 01/10/2016 2,226,515.00 64,042.19 2,162,472.810086987 CARRO KIA CERATO XL 2016 4 CILINDROS MOTO 01/10/2016 1,117,386.00 32,139.83 1,085,246.170086989 AIRE ACONDICIONADO INVERTER DE 18,000 BT 19/10/2016 39,000.00 931.64 38,068.360087040 BEBEDERO WESTINGHOUSE 28/10/2016 6,350.01 97.28 6,252.730087033 BEBEDERO WESTINGHOUSE 28/10/2016 6,350.00 97.28 6,252.720087032 BEBEDERO WESTINGHOUSE 28/10/2016 6,350.01 97.28 6,252.730087036 MICROONDAS WHILPOOL W/MS07ZWH 28/10/2016 5,150.00 77.51 5,072.490087035 MICROONDAS WHILPOOL W/MS07ZWH 28/10/2016 5,150.00 78.90 5,071.100087037 MICROONDAS WHILPOOL W/MS07ZWH 28/10/2016 5,150.00 78.90 5,071.100086988 IMPRESORA EPSON FX 890 02/11/2016 21,476.79 524.95 20,951.840087038 CALCULADORA SHARP EL2630P 21/11/2016 5,261.62 79.19 5,182.430087074 CALCULADORA SHARP EL2630P 21/11/2016 5,261.62 56.57 5,205.05

0087039 CALCULADORA SHARP EL2630P 21/11/2016 5,261.62 79.19 5,182.430087012 SCANER BROTHER DS 620 23/11/2016 10,012.30 180.76 9,831.540087011 SCANER BROTHER DS 620 23/11/2016 10,012.30 180.76 9,831.540087013 SCANER BROTHER DS 620 23/11/2016 10,012.30 180.76 9,831.540087089 ABANICO DE PEDESTAL 29/11/2016 4,095.00 14.31 4,080.690087090 ABANICO DE PEDESTAL 29/11/2016 4,095.00 14.31 4,080.690087034 BEBEDERO WESTINGHOUSE 29/11/2016 6,350.00 95.58 6,254.420087091 BEBEDERO WESTINGHOUSE 29/11/2016 6,350.00 22.19 6,327.810087025 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087017 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087015 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087018 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087021 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087022 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087027 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087030 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087016 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087019 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087020 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087023 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087028 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087024 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087026 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087029 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087031 BATERIA TROJAN 6V 225 AMP. 30/11/2016 7,670.00 127.82 7,542.180087014 BATERIA TROJAN 6V 225 AMP. P/H 30/11/2016 7,670.00 127.82 7,542.180087079 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 79.79 7,531.210087083 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 9,835.30 103.10 9,732.200087056 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 98.20 7,512.800087075 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 79.79 7,531.210087045 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 112.52 7,498.480087051 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 112.52 7,498.480087049 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 112.52 7,498.480087080 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 79.79 7,531.210087085 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 9,835.30 103.10 9,732.200087086 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 9,835.30 103.10 9,732.200087078 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 79.79 7,531.210087055 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 98.20 7,512.800087058 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 98.20 7,512.800087081 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 79.79 7,531.210087082 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 79.79 7,531.210087046 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 112.52 7,498.480087047 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 112.52 7,498.480087084 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 9,835.30 103.10 9,732.200087057 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 98.20 7,512.800087076 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 79.79 7,531.210087077 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 79.79 7,531.210087048 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 112.52 7,498.480087050 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 112.52 7,498.480087052 BATERIAS PARA INVERSOR TRACE T 215 6V 01/12/2016 7,611.00 112.52 7,498.480087065 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087068 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087062 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087060 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087063 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087066 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087069 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087072 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087064 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087073 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087059 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087061 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087067 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087070 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087071 CALCULADORA CASIO FX82 01/12/2016 823.64 12.39 811.250087042 ESCALERA EN FIBRA DE VIDRIO DE 5 PIES 01/12/2016 5,782.00 87.03 5,694.970087043 ESCALERA EN FIBRA DE VIDRIO DE 5 PIES 01/12/2016 5,782.00 87.03 5,694.970087044 ESCALERA EN FIBRA DE VIDRIO DE 5 PIES 01/12/2016 5,782.00 87.03 5,694.970087041 ESCALERA EN FIBRA DE VIDRIO DE 5 PIES 01/12/2016 5,782.00 87.03 5,694.970087054 INVERSOR UNESF BRACOM 5.0 01/12/2016 64,664.00 956.04 63,707.960087053 INVERSOR UNESF BRACOM 5.0 01/12/2016 64,664.00 956.04 63,707.960087087 AIRE ACONDICIONADO TIPO SPLIT DE 24,000 B 23/12/2016 44,000.01 461.28 43,538.730087088 AIRE ACONDICIONADO TIPO SPLIT DE 24,000 B 23/12/2016 44,000.01 461.28 43,538.73

TOTAL RD$ 66,350,135.58 RD$ 42,576,188.03 RD$ 23,773,947.55

ADMINISTRADORA DE RIESGOS LABORALES SALUD SEGURA REPORTE ... · ADMINISTRADORA DE RIESGOS LABORALES...

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