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["兴华幼儿园2022年待报废资产明细表"]
["单位名称：","深圳市宝安区兴华幼儿园",{"$nulls":12},"打印日期：","2022-06-13"]
["取得日期","资产编码","资产名称","规格型号","品牌","单位","数量","价值(元)","单价","使用部门","使用人","存放地点","财务记账凭证号","财务记账凭证时间","规定使用年限","已使用年限"]
["2013-04-11","201010400054-0203-035-4403060102016","电脑","3380","惠普","台",1,4142.8500000000004,4142.8500000000004,"待报废","99保管员","待报废","00000000","2013-12-31","72","111"]
["2013-04-11","201010400055-0915-053-4403060102016","电脑","3380","惠普","台",1,4142.8500000000004,4142.8500000000004,"待报废","99保管员","待报废","00000000","2013-12-31","72","111"]
["2013-04-11","201010400056-0103-006-4403060102016","电脑","3380","惠普","台",1,4142.8500000000004,4142.8500000000004,"待报废","99保管员","待报废","00000000","2013-12-31","72","111"]
["2011-03-22","202990000004-0103-001-4403060102016","夏普投影机XR-D256XA","","","",1,7800,7800,"待报废","99保管员","待报废","00000000","2013-12-31","0","136"]
["2012-11-20","220070200001-27-124-4403060102016","山特UPS(备用电源)","","","只",1,4200,4200,"待报废","99保管员","待报废","00000000","2013-12-31","72","116"]
["2013-04-16","220100200072-0219-036-4403060102016","空调","KF-35GW","格力","台",1,3078.75,3078.75,"待报废","99保管员","待报废","00000000","2013-12-31","84","111"]
["2012-09-12","220100200033-0211-046-4403060102016","格力空调","KF-26GW","格力","台",1,2040,2040,"待报废","99保管员","待报废","00000000","2013-12-31","84","118"]
["2012-06-14","220100200030-27-124-4403060102016","格力空调","KF-26G/K","格力","",1,2040,2040,"待报废","99保管员","待报废","00000000","2013-12-31","84","121"]
["2010-10-19","220100200009-0201-007-4403060102016","格力空调","KF-35GW","","台",1,2499,2499,"待报废","99保管员","待报废","00000000","2013-12-31","84","141"]
["2010-10-19","220100200010-0102-002-4403060102016","格力空调","KF-35GW","","台",1,2499,2499,"待报废","99保管员","待报废","00000000","2013-12-31","84","141"]
["2010-10-19","220100200013-0911-053-4403060102016","格力空调","KF-72LW/E","","台",1,5700,5700,"待报废","99保管员","待报废","00000000","2013-12-31","84","141"]
["2010-10-19","220100200014-0912-053-4403060102016","格力空调","KF-72LW/E","","台",1,5700,5700,"待报废","99保管员","待报废","00000000","2013-12-31","84","141"]
["2010-10-19","220100200015-0913-053-4403060102016","格力空调","KF-72LW/E","","台",1,5700,5700,"待报废","99保管员","待报废","00000000","2013-12-31","84","141"]
["2010-10-19","220100200016-0910-053-4403060102016","格力空调","KF-72LW/E","","台",1,5700,5700,"待报废","99保管员","待报废","00000000","2013-12-31","84","141"]
["2012-08-26","220100300035-0911-053-4403060102016","洗衣机","XQB75-Q760U","松下","台",1,2200,2200,"待报废","99保管员","待报废","00000000","2013-12-31","0","119"]
["2011-08-30","220100300034-0701-053-4403060102016","松下洗衣机XQB75-Q750U","","松下","台",1,2450,2450,"待报废","99保管员","待报废","00000000","2013-12-31","0","131"]
["2011-06-15","220100300033-0910-053-4403060102016","松下洗衣机XQB65-Q670U","","","台",1,1900,1900,"待报废","99保管员","待报废","00000000","2013-12-31","0","133"]
["2010-09-12","220100300032-0912-053-4403060102016","松下洗衣机","","","台",1,1698,1698,"待报废","99保管员","待报废","00000000","2013-12-31","0","142"]
["2008-09-30","220100300012-0212-046-4403060102016","康威牌消毒柜","","","台",1,2400,2400,"待报废","99保管员","待报废","00000000","2013-12-31","0","166"]
["2008-09-30","220100300013-0212-046-4403060102016","康威牌消毒柜","","","台",1,2400,2400,"待报废","99保管员","待报废","00000000","2013-12-31","0","166"]
["2008-09-30","220100300014-0212-046-4403060102016","康威牌消毒柜","","","台",1,2400,2400,"待报废","99保管员","待报废","00000000","2013-12-31","0","166"]
["2003-09-30","220100300011-0212-046-4403060102016","消毒柜康威385","","","台",1,3200,3200,"待报废","99保管员","待报废","00000000","2013-12-31","0","226"]
["2003-03-31","220100300001-0211-046-4403060102016","消毒臭氧机","","","台",1,1526,1526,"待报废","99保管员","待报废","00000000","2013-12-31","0","232"]
["2010-05-19","220100500028-0211-047-4403060102016","蒸柜水胆","","","台",1,5170,5170,"待报废","99保管员","待报废","00000000","2013-12-31","0","146"]
["2010-04-27","220100500027-0211-047-4403060102016","鼓风机","","","台",1,1500,1500,"待报废","99保管员","待报废","00000000","2013-12-31","0","147"]
["2010-01-25","220100500025-0211-046-4403060102016","配电箱","380/22A","","只",1,1170,1170,"待报废","99保管员","待报废","00000000","2013-12-31","0","150"]
["2009-09-08","220109900005-0212-046-4403060102016","康威消毒柜","","","台",1,2900,2900,"待报废","99保管员","待报废","00000000","2013-12-31","96","154"]
["2006-07-08","220110700001-0203-035-4403060102016","紫外线消毒车","","","套",1,1280,1280,"待报废","99保管员","待报废","00000000","2013-12-31","0","192"]
["2012-12-17","232030200001-0213-036-4403060102016","调音台","MG124CX","YAMAHA","台",1,3500,3500,"待报废","99保管员","待报废","00000000","2013-12-31","72","115"]
["2013-04-09","232090100015-0910-053-4403060102016","彩色电视机","42E610G","创维","部",1,3800,3800,"待报废","99保管员","待报废","00000000","2013-12-31","84","111"]
["2012-05-23","232090100005-0911-053-4403060102016","三洋电视机","43GE660LED","三洋牌","台",1,3299,3299,"待报废","99保管员","待报废","00000000","2013-12-31","84","122"]
["2011-09-05","232090100004-0701-053-4403060102016","创维彩电","42E61IIR","创维","台",1,4499,4499,"待报废","99保管员","待报废","00000000","2013-12-31","84","130"]
["2013-03-06","232109900021-0904-053-4403060102016","展示台","","","台",1,2300,2300,"待报废","99保管员","待报废","00000000","2013-12-31","72","112"]
["2011-10-11","232109900020-0701-053-4403060102016","视频演示仪","","求真","台",1,2800,2800,"待报废","99保管员","待报废","00000000","2013-12-31","72","129"]
["2008-06-03","240010100001-0211-046-4403060102016","25M3天燃气流量表","","","",1,14296.3,14296.3,"待报废","99保管员","待报废","00000000","2013-12-31","120","169"]
["2008-06-03","240010100002-0211-046-4403060102016","25M3调压器","","","",1,3619.94,3619.94,"待报废","99保管员","待报废","00000000","2013-12-31","120","169"]
["2005-12-28","601020000003-0102-002-4403060102016","1.6M中班台","","","张",1,1150,1150,"待报废","99保管员","待报废","00000000","2013-12-31","180","199"]
["2005-12-28","601020000004-0104-003-4403060102016","1.6M中班台","","","张",1,1150,1150,"待报废","99保管员","待报废","00000000","2013-12-31","180","199"]
["2004-10-30","601020000057-0211-046-4403060102016","单通荷花淀打台","","","张",1,3800,3800,"待报废","99保管员","待报废","00000000","2013-12-31","180","213"]
["2004-10-30","601020000058-0211-046-4403060102016","备餐工作台","","","张",1,1500,1500,"待报废","99保管员","待报废","00000000","2013-12-31","180","213"]
["2004-10-30","601020000061-0211-046-4403060102016","双层存放台","","","张",1,1500,1500,"待报废","99保管员","待报废","00000000","2013-12-31","180","213"]
["2004-10-30","601020000062-0211-046-4403060102016","三层存放台","","","张",1,1500,1500,"待报废","99保管员","待报废","00000000","2013-12-31","180","213"]
["2004-09-30","601020000056-0210-036-4403060102016","办公台","","","张",1,1860,1860,"待报废","99保管员","待报废","00000000","2013-12-31","180","214"]
["2003-09-30","601020000183-0211-046-4403060102016","双星洗盆台","","","件",1,2500,2500,"待报废","99保管员","待报废","00000000","2013-12-31","180","226"]
["2003-09-30","601020000182-0211-046-4403060102016","双星洗盆台","","","件",1,2500,2500,"待报废","99保管员","待报废","00000000","2013-12-31","180","226"]
["2002-10-31","601020000031-0201-007-4403060102016","曲天办公台","","","张",1,1500,1500,"待报废","99保管员","待报废","00000000","2013-12-31","180","237"]
["2002-10-31","601020000032-0201-006-4403060102016","曲天办公台","","","张",1,1500,1500,"待报废","99保管员","待报废","00000000","2013-12-31","180","237"]
["2000-10-31","601020000029-0208-008-4403060102016","曲天台","","","张",1,1500,1500,"待报废","99保管员","待报废","00000000","2013-12-31","180","261"]
["1998-11-10","601020000001-0103-001-4403060102016","会议台","","","张",1,3000,3000,"待报废","99保管员","待报废","00000000","2013-12-31","180","284"]
["1998-01-01","601020000187-0211-046-4403060102016","不锈钢和面台","","","件",1,4350,4350,"待报废","99保管员","待报废","00000000","2013-12-31","180","294"]
["1995-12-22","601020000054-0211-046-4403060102016","不锈钢饭台","","","张",1,1850,1850,"待报废","99保管员","待报废","00000000","2013-12-31","180","319"]
["1995-02-22","601020000186-0211-046-4403060102016","不锈钢双面台","","","件",1,6200,6200,"待报废","99保管员","待报废","00000000","2013-12-31","180","329"]
["1995-02-22","601020000185-0211-046-4403060102016","大不锈钢双面台","","","件",1,6500,6500,"待报废","99保管员","待报废","00000000","2013-12-31","180","329"]
["2003-09-30","601059900428-0211-046-4403060102016","高身纱门柜","","","件",1,3800,3800,"待报废","99保管员","待报废","00000000","2013-12-31","180","226"]
["2002-11-30","601059900089-0201-006-4403060102016","永发保险箱","","","只",1,2218,2218,"待报废","99保管员","待报废","00000000","2013-12-31","180","236"]
["1995-02-22","601059900426-0211-046-4403060102016","不锈钢立柜","","","件",1,5500,5500,"待报废","99保管员","待报废","00000000","2013-12-31","180","329"]
["2012-10-12","601070100001-0211-046-4403060102016","不锈钢工作台","","","张",1,2850,2850,"待报废","99保管员","待报废","00000000","2013-12-31","96","117"]
["2003-09-30","601070100025-0211-046-4403060102016","单星工作台","","","件",1,1600,1600,"待报废","99保管员","待报废","00000000","2013-12-31","96","226"]
["2003-09-30","601070100026-0211-046-4403060102016","单星盆台","","","件",1,1100,1100,"待报废","99保管员","待报废","00000000","2013-12-31","96","226"]
["2013-10-11","601079900007-0211-046-4403060102016","抽气风柜","","","件",1,9100,9100,"待报废","99保管员","待报废","00000000","2014-09-11","96","105"]
["2012-10-12","601079900005-0211-046-4403060102016","炒炉鼓风机","E4","","只",1,1360,1360,"待报废","99保管员","待报废","00000000","2013-12-31","96","117"]
["2012-10-12","601079900006-0211-046-4403060102016","炒炉鼓风机","E6","","只",1,1520,1520,"待报废","99保管员","待报废","00000000","2013-12-31","96","117"]
["2011-09-23","601079900004-0211-046-4403060102016","餐车","","","辆",1,750,750,"待报废","99保管员","待报废","00000000","2013-12-31","96","130"]
["2011-09-15","601079900002-0211-046-4403060102016","食品切肉机","","","台",1,1300,1300,"待报废","99保管员","待报废","00000000","2013-12-31","96","130"]
["2009-09-08","601079900029-0212-046-4403060102016","康威消毒柜","","","件",1,2900,2900,"待报废","99保管员","待报废","00000000","2013-12-31","96","154"]
["2003-11-30","601079900028-0212-046-4403060102016","电热保温车","","","件",1,2600,2600,"待报废","99保管员","待报废","00000000","2013-12-31","96","224"]
["2003-09-30","601079900076-0211-046-4403060102016","吸气罩","","","件",1,1416,1416,"待报废","99保管员","待报废","00000000","2013-12-31","96","226"]
["2003-09-30","601079900001-0211-046-4403060102016","炉用风柜","","","件",1,1000,1000,"待报废","99保管员","待报废","00000000","2013-12-31","96","226"]
["合计：",{"$nulls":5},{"$f":"SUM(G4:G71)","v":68},{"$f":"SUM(H4:H71)","v":212567.54},{"$f":"SUM(I4:I71)","v":212567.54}]