informe activo fijo ccosto_ene12

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DescripciónFecha Vida Util

Valor C.M. Ejercicio C.M. C.M. Ejercicio C.M. C.M. Deprec. Suc.Total Rem. de Compra Anterior Mes Anterior Ej.Anterior Periodo

(Odenado por Centro de Costo)

Costo

PeriodoC.M.Mes

Deprec.Ejercicio Mes

ValorLibro

Depreciación Acumulada

Compra Crédito C.C.Cod.Bien

Mes Enero del 2012

Auxiliar de Activo Fijo

Centro Costo 101-GCIA DE ADM.Y FINANZAS1 9 CENTRAL TELEF.ALCATEL MOD.4100 31/12/2003 5 0 10.211 3.261 81 81 10.465 3.006 81 0810 0 1 1 101

2 9 TARJETA ANEXO CENT.TELEF 31/12/2003 29 0 88.976 28.419 704 704 93.465 23.927 704 07040 0 3 1 101

3 5 FAX BROTHER B,620 MOD 31/12/2003 15 0 23.294 7.440 184 184 24.047 6.686 184 01840 0 1 1 101

4 K FAX BROTHER B-620 31/12/2003 15 0 23.162 7.397 183 183 23.911 6.647 183 01830 0 1 1 101

5 2 LICENCIA CORP. OFFICE 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

6 3 SERIE 6408019 31/12/2003 23 0 42.765 13.660 339 339 44.588 11.836 339 03390 0 1 1 101

8 K SERIE 64008031 31/12/2003 47 0 84.527 26.998 669 669 91.472 20.052 669 06690 0 1 1 101

9 5 SERIE PC 6021171 31/12/2003 47 0 96.778 30.909 766 766 104.729 22.957 766 07660 0 1 1 101

10 0 SERIE 6408053 31/12/2003 47 0 83.875 26.789 664 664 90.766 19.897 664 06640 0 1 1 101

11 K SERIE JK 64012966 31/12/2003 47 0 93.097 29.734 737 737 100.745 22.085 737 07370 0 1 1 101

12 8 SERIE 64008079 31/12/2003 47 0 83.467 26.660 661 661 90.326 19.800 661 06610 0 1 1 101

13 4 SERIE PC 60211497 31/12/2003 47 0 96.308 30.762 762 762 104.222 22.847 762 07620 0 1 1 101

14 9 SERIE 64008028 31/12/2003 47 0 83.467 26.660 661 661 90.326 19.800 661 06610 0 1 1 101

15 1 SERIE JK 64012935 31/12/2003 47 0 92.460 29.532 732 732 100.057 21.934 732 07320 0 1 1 101

16 2 SERIE PC 60211553 31/12/2003 47 0 95.649 30.548 757 757 103.507 22.689 757 07570 0 1 1 101

17 1 MOD FACH 185 31/12/2003 47 0 111.589 35.640 883 883 120.757 26.471 883 08830 0 1 1 101

18 9 SERIE D10 HP 10199 31/12/2003 47 0 159.149 50.832 1.260 1.260 172.227 37.753 1.260 01.2600 0 1 1 101

19 4 SERIE PC 64012923 31/12/2003 47 0 92.006 29.388 728 728 99.565 21.828 728 07280 0 1 1 101

27 9 EQUIPO MULTILINEA INTEGRAD 31/12/2003 60 0 350.312 111.889 2.773 2.773 392.602 69.598 2.773 02.7730 0 1 1 101

28 6 AIRE ACONDICIONADO 31/12/2003 49 0 138.838 44.344 1.099 1.099 151.004 32.177 1.099 01.0990 0 1 1 101

29 1 CENTRAL TECNICA GOLDSTAR 31/12/2003 53 0 282.752 90.310 2.238 2.238 311.383 61.678 2.238 02.2380 0 1 1 101

30 5 AIRE ACOND.MOD 125A 31/12/2003 60 0 163.730 52.295 1.296 1.296 183.495 32.529 1.296 01.2960 0 1 1 101

34 1 MAQ.ESCRIBIR ELEC.OLIVETTI ET 24 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

35 4 MAQ.CALCULAD.OLIVETTI LOGOS 45 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

36 5 MAQ.ESCRIBIR REMINGTON 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

37 4 VENTILADOR 12" SM738 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

38 1 3 ANAFRES MADEMSA TOQUI 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

39 7 ESTUFA ELECTRICA 2 BARRAS 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

40 K VENTILADOR SOBREMESA 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

41 6 OLIVETTI LOGOS 454 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

44 5 CALCULADORAS 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

46 9 MAQ.ESCRIBIR ET1250 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

47 8 2 ASTOS ESPERA 31/12/2003 16 0 31.905 10.189 253 253 32.996 9.098 253 02530 0 0 1 101

48 5 MESA TECLADO C/NOGAL 31/12/2003 17 0 5.089 1.625 40 40 5.270 1.443 40 0400 0 1 1 101

50 2 2 CALC.OLYMPIA 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

51 8 4 ESCRITORIOS 31/12/2003 23 0 11.691 3.734 93 93 12.188 3.235 93 0930 0 2 1 101

52 6 1 MAQ ESCRIBIR ELECT.ET2400 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


53 2 CALC.OLIVETTI 452 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

55 K MAQUINA ESCRIBIR MANUAL 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

56 0 CALCULADORA CASIO 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

57 K MESA MAQ. DE ESCRIBIR 31/12/2003 23 0 2.784 890 22 22 2.902 770 22 0220 0 2 1 101

59 2 ESCRITORIO 31/12/2003 25 0 22.579 7.210 179 179 23.595 6.193 179 01790 0 1 1 101

60 3 2 GAB.ARCHIVO 31/12/2003 25 0 32.066 10.242 254 254 33.511 8.796 254 02540 0 1 1 101

62 6 GABINETE BIBLIOTECA T.T. 31/12/2003 29 0 13.628 4.353 108 108 14.316 3.664 108 01080 0 1 1 101

63 2 FAX MODEM 31/12/2003 7 0 2.300 735 18 18 2.357 676 18 0180 0 2 1 101

64 7 HERVIDOR 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

67 K VENTILADOR 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

70 2 VIDEO SONY SLV-L4 31/12/2003 21 0 15.634 4.993 124 124 16.271 4.355 124 01240 0 1 1 101

71 6 TV.SONY KV 21R20 31/12/2003 21 0 18.999 6.068 150 150 19.773 5.293 150 01500 0 1 1 101

72 4 FAX MODEM ROB 28,8 31/12/2003 22 0 13.890 4.436 110 110 14.469 3.856 110 01100 0 1 1 101

77 8 GABINETE BASE DOBLE 31/12/2003 48 0 38.524 12.304 305 305 41.755 9.072 305 03050 0 1 1 101

78 5 2 SILLAS MEHUIN 53 31/12/2003 48 0 37.023 11.826 293 293 40.127 8.721 293 02930 0 1 1 101

79 0 2 ESCRITORIOS 31/12/2003 50 0 46.645 14.898 369 369 50.901 10.641 369 03690 0 1 1 101

80 K ESCRITORIOS 31/12/2003 50 0 22.372 7.146 177 177 24.414 5.104 177 01770 0 0 1 101

81 2 GABINETE KARDEZ 3 CAJONES 31/12/2003 50 0 42.788 13.666 339 339 46.691 9.762 339 03390 0 1 1 101

82 0 CAFETERA ELECTRICA OSTER 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

83 7 LOCKER 4 CUERPOS 31/12/2003 53 0 24.085 7.693 191 191 26.524 5.253 191 01910 0 1 1 101

94 6 FAX MODEM GVC 33,6 31/12/2003 31 0 14.407 4.602 114 114 15.164 3.843 114 01140 0 2 1 101

95 9 CALC.CASIO FR2550 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

96 K MODULAR DE OFICINA 1,05 31/12/2003 57 0 38.088 12.164 302 302 42.388 7.863 302 03020 0 1 1 101

97 9 ESCRITORIO 1,2*0,65 31/12/2003 57 0 29.174 9.320 231 231 32.470 6.023 231 02310 0 1 1 101

98 6 KARDEX 3 CAJONES 31/12/2003 57 0 36.873 11.777 292 292 41.038 7.611 292 02920 0 1 1 101

100 0 EXTRACTOR DE AIRE 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

101 K MUEBLE MURAL 80*50 31/12/2003 58 0 12.646 4.040 100 100 14.107 2.578 100 01000 0 1 1 101

102 8 2 MICROONDAS DAEWOO 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

110 K SILLA GIRATORIA LANA 31/12/2003 64 0 25.508 8.148 202 202 28.776 4.879 202 02020 0 1 1 101

116 1 KARDEX 3 CAJONES 31/12/2003 62 0 27.298 8.718 216 216 30.695 5.320 216 02160 0 1 1 101

117 0 SILLA GIRATORIA 31/12/2003 62 0 24.778 7.913 196 196 27.862 4.828 196 01960 0 1 1 101

118 8 MESA COMPUTADOR 31/12/2003 63 0 18.751 5.989 148 148 21.118 3.621 148 01480 0 1 1 101

119 3 SILLA GIRATORIA LANA 31/12/2003 64 0 25.508 8.148 202 202 28.776 4.879 202 02020 0 1 1 101

120 8 MESA COMPUTADOR 31/12/2003 65 0 22.810 7.287 181 181 25.770 4.325 181 01810 0 2 1 101

121 6 KARDEX 3 CAJONES 31/12/2003 67 0 29.370 9.381 233 233 33.276 5.474 233 02330 0 1 1 101

122 4 KARDEX 3 CAJONES 31/12/2003 68 0 35.113 11.216 278 278 39.840 6.488 278 02780 0 1 1 101

123 0 TRITURADORA DOC CONTAB 31/12/2003 44 0 34.331 10.965 272 272 36.958 8.337 272 02720 0 1 1 101

124 5 2 LAMPARAS P/ILUMINAC. 31/12/2003 10 0 2.348 750 19 19 2.406 691 19 0190 0 1 1 101

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


125 8 FAX.MULTIPASS C-3000 31/12/2003 47 0 71.501 22.838 566 566 77.375 16.963 566 05660 0 1 1 101

129 0 MAQUINA SUMADORA 31/12/2003 15 0 5.877 1.878 47 47 6.067 1.686 47 0470 0 2 1 101

130 4 EQUIPO FAX 31/12/2003 19 0 32.747 10.459 259 259 34.010 9.195 259 02590 0 1 1 101

131 1 CORTADORA PASTO GR120 31/12/2003 80 0 35.568 11.361 282 282 41.023 5.904 282 02820 0 2 1 101

132 K EST.TRABAJO ADM.GERENCIA VTAS 31/12/2003 80 0 78.072 24.937 618 618 90.045 12.962 618 06180 0 2 1 101

133 6 EST.TRABAJO ADM.GERENCIA VTAS 31/12/2003 80 0 623.671 199.199 4.937 4.937 719.318 103.551 4.937 04.9370 0 1 1 101

135 3 CALCULADORA 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

136 4 MUEBLES MODULARES 31/12/2003 83 0 4.139.441 1.322.125 32.769 32.769 4.791.702 669.863 32.769 032.7690 0 1 1 101



139 6 3 FOLDERAMAS 31/12/2003 23 0 61.831 19.750 489 489 64.468 17.112 489 04890 0 1 1 101

140 9 MESA IMPRESORA 31/12/2003 83 0 262.281 83.770 2.076 2.076 303.608 42.442 2.076 02.0760 0 1 1 101

141 5 FAX V. CAMPOS 31/12/2003 72 0 62.882 20.084 498 498 71.710 11.255 498 04980 0 1 1 101

142 3 MUEBLES STGO. 31/12/2003 96 0 3.205.465 1.023.817 25.376 25.376 3.779.150 450.131 25.376 025.3760 0 1 1 101

143 K 5 FOLDERAMAS 90*165H ABA 31/12/2003 86 0 394.156 125.892 3.120 3.120 458.260 61.787 3.120 03.1200 0 1 1 101

144 4 163 PIZARRA ELECTRICA PANASONI 31/12/2003 63 0 649.144 207.335 5.139 5.139 731.159 125.319 5.139 05.1390 0 1 1 101

145 7 TRITURADORA 31/12/2003 29 0 43.493 13.891 344 344 45.687 11.696 344 03440 0 1 1 101

146 8 SILLA SUPERNOVA 31/12/2003 91 0 198.040 63.254 1.568 1.568 231.954 29.339 1.568 01.5680 0 1 1 101

147 7 REFRIGERADOR 1 PUERTA 31/12/2003 93 0 70.637 22.561 559 559 82.958 10.239 559 05590 0 1 1 101

149 K COMPAGIN FOTOCOPIADORA 31/12/2003 33 0 131.692 42.062 1.043 1.043 138.876 34.877 1.043 01.0430 0 1 1 101

150 1 207-10 ESTANTE METALICO 31/12/2003 93 0 21.336 6.815 169 169 25.056 3.094 169 01690 0 1 1 101

151 7 CALCULADORA CASIO MOD.FR5200 31/12/2003 73 0 25.723 8.217 204 204 29.380 4.559 204 02040 0 1 1 101

152 5 BASTIDOR 9" NEGRO DESARMABLE 31/12/2003 97 0 35.979 11.492 285 285 41.982 4.999 282 4922820 492 1 1 101

153 1 SILLA PETRA GIRATORIA P.RUBIO 31/12/2003 97 0 29.276 9.351 232 232 34.158 4.070 229 4012290 401 1 1 101

154 6 1 SILLA PETRA GIRATORIA P.RUBIO 31/12/2003 97 0 34.768 11.104 275 275 40.566 4.832 272 4762720 476 1 1 101

155 9 2 SILLAS PETRA GIRATORIAS 31/12/2003 97 0 69.537 22.210 550 550 81.135 9.665 545 9515450 951 1 1 101

158 6 EQUIP.AIRE ACOND.FRIGIDAIRE 31/12/2003 98 1 295.406 94.351 2.339 2.339 341.166 40.636 2.291 4.0012.2910 4.001 4.002 1 101

159 1 ESTANTE TESORERO ESPECIAL "OD 31/12/2003 41 0 249.828 79.796 1.978 1.978 267.349 62.274 1.978 01.9780 0 1 1 101

161 7 FAX PRISCILA RAMIREZ 31/12/2003 77 0 71.334 22.784 565 565 81.949 12.168 565 05650 0 1 1 101

163 1 MULTIPASS FAX 31/12/2003 82 0 145.837 46.581 1.155 1.155 168.616 23.801 1.155 01.1550 0 1 1 101

164 6 ATRILES BODEGA 31/12/2003 106 9 499.428 159.517 3.954 3.954 533.262 63.518 3.581 6.2543.5810 6.254 56.284 1 101

166 K RELOJ TEMPO BIOMETRIA 31/12/2003 83 0 701.253 223.979 5.551 5.551 811.751 113.480 5.551 05.5510 0 1 1 101

167 9 GENCONECT II BOCA PT4 31/12/2003 83 0 270.745 86.478 2.143 2.143 313.408 43.814 2.143 02.1430 0 1 1 101

168 6 TRITURADORA REXEL 31/12/2003 39 0 112.005 35.774 887 887 119.317 28.460 887 08870 0 2 1 101

169 1 RELOJ CONTROL SEIKO 31/12/2003 40 0 180.251 57.572 1.427 1.427 192.467 45.355 1.427 01.4270 0 1 1 101

172 3 STANDBY TEKNICA POWER 2000RS 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

174 4 COMP.EPSON PC6000 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

176 8 IOMEGA RESPALDO 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

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PeriodoC.M.Mes


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Mes Enero del 2012


178 4 UPS MOD UA 1200 31/12/2003 4 0 27.969 8.933 221 221 28.667 8.233 221 02210 0 2 1 101

181 1 UPS POWER MOD.US1200 31/12/2003 5 0 33.858 10.814 268 268 34.703 9.968 268 02680 0 1 1 101

183 6 IMPRESORA HP 692C 31/12/2003 6 0 26.664 8.517 211 211 27.330 7.850 211 02110 0 1 1 101

184 0 DESKPRO 2000 P-133 15" 31/12/2003 6 0 106.285 33.947 841 841 108.941 31.290 841 08410 0 1 1 101

185 3 2 TARJETAS RED-LINK 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

186 4 IMPR,HP 692 C/CABLE 31/12/2003 7 0 27.647 8.830 219 219 28.337 8.138 219 02190 0 2 1 101

187 3 COMPUTADOR DESKPRO2000 31/12/2003 7 0 146.071 46.654 1.156 1.156 149.722 43.002 1.156 01.1560 0 1 1 101

188 0 COMPUT,DESKPRO 2000 31/12/2003 7 0 146.071 46.654 1.156 1.156 149.722 43.002 1.156 01.1560 0 1 1 101

189 6 IMPRESORA HP 692 31/12/2003 7 0 29.001 9.263 230 230 29.725 8.537 230 02300 0 2 1 101

194 5 COMPUTADOR VENTURIS FX-2 31/12/2003 9 0 148.589 47.459 1.176 1.176 152.303 43.744 1.176 01.1760 0 1 1 101

198 5 24 CD ROM DRIVE 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

199 0 FAST ETHETLINK 31/12/2003 2 0 2.192 701 17 17 2.246 646 17 0170 0 1 1 101

200 9 IMPRESORA CITIZEN MOD 200 GX 31/12/2003 4 0 7.630 2.437 60 60 7.820 2.246 60 0600 0 1 1 101

201 7 DISCKETERA EXTERNA POMCIA 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

202 5 DISCO DURO 170MG COMPAQ 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

204 6 CPU 486DX4/100 CON SIMM 8 MB Y 1 31/12/2003 4 0 44.750 14.293 354 354 45.868 13.174 354 03540 0 1 1 101

207 9 2 PENTIUM II 450 31/12/2003 13 0 597.310 190.780 4.729 4.729 613.938 174.151 4.729 04.7290 0 1 1 101

208 6 5 CELERON 366 MHZ 31/12/2003 13 0 1.116.026 356.456 8.835 8.835 1.147.093 325.388 8.835 08.8350 0 1 1 101

210 7 COMPUT.PENTIUM II 450 MHZ 31/12/2003 13 0 298.655 95.389 2.364 2.364 306.967 87.076 2.364 02.3640 0 1 1 101

212 4 PENTIUM II 450 MHZ 128 31/12/2003 13 0 298.655 95.389 2.364 2.364 306.967 87.076 2.364 02.3640 0 1 1 101

214 5 CELERON 366 MHZ 64 MB 31/12/2003 13 0 223.205 71.290 1.767 1.767 229.417 65.077 1.767 01.7670 0 1 1 101

215 8 2 PENTIUM II 450 MHZ 31/12/2003 13 0 597.310 190.780 4.729 4.729 613.938 174.151 4.729 04.7290 0 1 1 101

217 8 2 CELERON 366MHZ 64 MB 31/12/2003 13 0 446.411 142.583 3.534 3.534 458.838 130.153 3.534 03.5340 0 3 1 101

218 5 2 PENTIUM II 450MHZ 128 31/12/2003 13 0 597.310 190.780 4.729 4.729 613.938 174.151 4.729 04.7290 0 1 1 101

219 0 ,SIST RESPALDO 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

220 5 IMPRESORA HP 710 31/12/2003 13 0 41.612 13.290 329 329 42.769 12.131 329 03290 0 2 1 101

221 3 P FEATURE SET 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

222 1 CISCO 2503 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

223 8 PROLIANT 800 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

224 2 MEMORIA 4 MB 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

225 5 DISCO DURO 9,1 GB 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

227 5 SUPERSTACK II SWITCH 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

228 2 CABLES V,35 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

229 8 2 UPGRADE 1P A 1P PLUS 31/12/2003 4 0 319.590 102.078 2.530 2.530 327.579 94.086 2.530 02.5300 0 3 1 101

230 1 CISCO 2522 A1P PLUS 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

231 9 1 DISCO 2522 A1P PLUS 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

232 7 4 MODEM FAX 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

233 3 IMPRESORA HP LASERJET 2100 31/12/2003 15 0 226.450 72.327 1.793 1.793 233.781 64.996 1.793 01.7930 0 0 1 101

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


235 0 RETROYECTO MOD 17808 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

236 1 UNID.OMEGA ZIP 31/12/2003 8 0 29.011 9.267 230 230 29.735 8.539 230 02300 0 4 1 101

237 0 IMPRES H.P. 31/12/2003 16 0 242.947 77.598 1.923 1.923 251.261 69.283 1.923 01.9230 0 1 1 101

238 8 CAMARA FOTOGRAFICA DIGIT 31/12/2003 9 0 256.420 81.900 2.030 2.030 262.830 75.489 2.030 02.0300 0 1 1 101

239 3 COMPUT.COMPAQ PENTIUM 31/12/2003 17 0 287.541 91.840 2.276 2.276 297.849 81.531 2.276 02.2760 0 1 1 101

240 6 COMPAQ ARMADO M300 COMP 31/12/2003 17 0 469.551 149.972 3.717 3.717 486.385 133.136 3.717 03.7170 0 2 1 101

241 2 IMP.H.P.LASERJET 31/12/2003 18 0 278.747 89.032 2.207 2.207 289.144 78.633 2.207 02.2070 0 2 1 101

242 0 COMPUTACION 31/12/2003 18 0 275.560 88.012 2.181 2.181 285.837 77.734 2.181 02.1810 0 1 1 101

244 1 SCANNER HP 6300 31/12/2003 19 0 129.097 41.234 1.022 1.022 134.078 36.250 1.022 01.0220 0 3 1 101

248 1 BASE CD ROM GTE GRAL, 31/12/2003 11 0 71.249 22.757 564 564 73.029 20.976 564 05640 0 1 1 101

249 7 197-10 SERVIDOR PROLIANT 31/12/2003 19 0 1.804.969 576.501 14.289 14.289 1.874.630 506.839 14.289 014.2890 0 1 1 101

251 4 IMPRESORA OKIDATA $100,000 31/12/2003 20 0 254.641 81.330 2.016 2.016 264.764 71.206 2.016 02.0160 0 1 1 101

256 7 D.D. TARJETA RED 10G PC 500MHZ C 31/12/2003 20 0 113.686 36.310 900 900 118.205 31.790 900 09000 0 1 1 101

257 6 D.D.10G TARJETA RED PC 500MHZ 31/12/2003 20 0 142.054 45.372 1.125 1.125 147.701 39.724 1.125 01.1250 0 1 1 101

258 3 3YR CARRY IN ARMM300,V300&1000 31/12/2003 21 0 26.537 8.475 210 210 27.618 7.393 210 02100 0 1 1 101

259 9 1 MON.COMPAQ 15", 128MB MEM. 31/12/2003 21 0 1.279.772 408.756 10.131 10.131 1.332.004 356.523 10.131 010.1310 0 1 1 101

262 2 COMP. PIII 750 MHZ 64 MB RAM DD 31/12/2003 14 0 150.771 48.155 1.194 1.194 155.333 43.592 1.194 01.1940 0 1 1 101

263 9 COMP. CELERON 633 MHZ 64 MB DD 31/12/2003 14 0 450.061 143.749 3.563 3.563 463.684 130.125 3.563 03.5630 0 1 1 101

264 3 3 IMPRESORAS EPSON STYLUS 777 31/12/2003 2 0 16.679 5.327 132 132 17.095 4.910 132 01320 0 1 1 101

265 6 MULTIPASS C-5000 120 V BJ 31/12/2003 14 0 54.084 17.275 428 428 55.720 15.637 428 04280 0 2 1 101

267 6 2 HUB D-LINK DSS+SWITCH 08 PUER 31/12/2003 2 0 14.259 4.554 113 113 14.614 4.198 113 01130 0 1 1 101

268 3 SCANNER AGFA E20 USB S/N° S73B 31/12/2003 2 0 5.874 1.877 47 47 6.020 1.730 47 0470 0 1 1 101

271 2 GRABADOR CD OPEN, 1 ME,MORIA 31/12/2003 3 0 14.799 4.726 117 117 15.168 4.356 117 01170 0 1 1 101

272 0 SCANNER LASER TIPO PISTOLA ME 31/12/2003 3 0 66.100 21.112 523 523 67.752 19.459 523 05230 0 1 1 101

273 7 CAPTURADOR DE DATOS LASER PR 31/12/2003 3 0 118.491 37.845 938 938 121.452 34.882 938 09380 0 2 1 101

274 1 CUNA DE DESCARGA PARA CAPTUR 31/12/2003 3 0 10.576 3.378 84 84 10.839 3.114 84 0840 0 1 1 101

275 4 CAPTURADOR DE DATOS CCD PROG 31/12/2003 3 0 95.772 30.589 758 758 98.165 28.195 758 07580 0 1 1 101

276 5 IMP.DATAMAX I4206 S/N 03577682 31/12/2003 3 0 284.135 90.751 2.249 2.249 291.237 83.648 2.249 02.2490 0 1 1 101

277 4 7 P.C. COMPAQ DESKPRO 31/12/2003 3 0 602.215 192.345 4.767 4.767 617.269 177.290 4.767 04.7670 0 1 1 101

279 7 2 IMPRESORAS OKIDATA 31/12/2003 3 0 63.605 20.315 504 504 65.194 18.725 504 05040 0 1 1 101

280 6 2 LEC CCD PARTNER SD-730 KW 31/12/2003 3 0 17.658 5.641 140 140 18.098 5.199 140 01400 0 2 1 101

281 9 IMPRESORA ROTULADORA BROTHE 31/12/2003 3 0 21.187 6.767 168 168 21.716 6.237 168 01680 0 1 1 101

282 7 DEN-BHT6000 CAPTURADOR DE DA 31/12/2003 3 0 113.248 36.171 897 897 116.078 33.340 897 08970 0 1 1 101

283 3 switch 3com 3300xm 24p 10/100 3c169 31/12/2003 3 0 93.894 29.990 743 743 96.240 27.643 743 07430 0 1 1 101

284 8 4 CONVERSOR DE FIBRA OPTICA RJ 31/12/2003 3 0 160.479 51.257 1.270 1.270 164.490 47.245 1.270 01.2700 0 1 1 101

285 0 NOTEBOOK DELL ALTITUDE CPI PII 3 31/12/2003 3 0 74.273 23.722 588 588 76.129 21.865 588 05880 0 1 1 101

288 8 CAPTURADOR DE DATOS LASER MA 31/12/2003 3 0 110.709 35.360 876 876 113.476 32.592 876 08760 0 1 1 101

292 1 DAT-1-CLAS 4208 IMPRESORA TERM 31/12/2003 4 0 172.636 55.140 1.367 1.367 176.951 50.824 1.367 01.3670 0 1 1 101

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PeriodoC.M.Mes


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Mes Enero del 2012


293 8 PROLIANT ML 370 G2 P1266MHZ 31/12/2003 4 0 835.566 266.876 6.615 6.615 856.454 245.987 6.615 06.6150 0 1 1 101

294 2 NETVISTA IBM PIII 1,0GHZ 128 RAM 31/12/2003 4 0 124.635 39.808 987 987 127.750 36.690 987 09870 0 3 1 101

295 5 2 DD 20 GB MAXTOR $58,384 C/U 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

296 6 SCANNER HP 4470C 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 101

297 5 IMPRESORA LASSE 31/12/2003 4 0 66.627 21.283 527 527 68.292 19.617 527 05270 0 1 1 101

299 8 DESKPRO EXM COMPAQ PIV 1,1 GHZ 31/12/2003 17 0 408.356 130.428 3.233 3.233 422.996 115.787 3.233 03.2330 0 1 1 101

300 5 P.C. COMPAQ DESKPRO PIII 31/12/2003 17 0 260.313 83.144 2.061 2.061 269.646 73.810 2.061 02.0610 0 1 1 101

301 2 P.C. COMPAQ DESKPRO PIII 31/12/2003 17 0 260.313 83.144 2.061 2.061 269.646 73.810 2.061 02.0610 0 1 1 101

302 0 SCANNER HP 4470C 31/12/2003 17 0 56.890 18.170 450 450 58.928 16.131 450 04500 0 1 1 101

303 7 GOBERNADOR ELECT.CUMMIS 31/12/2003 18 0 485.525 155.075 3.844 3.844 503.634 136.965 3.844 03.8440 0 1 1 101

306 5 IMPRES.DATAMAX I4280 31/12/2003 19 0 587.349 187.599 4.650 4.650 610.017 164.928 4.650 04.6500 0 3 1 101

307 4 PC PENTIUM 4 2000MHZ PANT.17" 31/12/2003 19 0 503.777 160.902 3.988 3.988 523.218 141.460 3.988 03.9880 0 1 1 101

308 1 PC PENTIUM 4 2000MHZ PANT.17" 31/12/2003 19 0 503.777 160.902 3.988 3.988 523.218 141.460 3.988 03.9880 0 1 1 101

310 2 CAPTURADOR DATOS PROGRAMAB 31/12/2003 7 0 218.922 69.923 1.733 1.733 224.394 64.450 1.733 01.7330 0 1 1 101

311 1 FRAME RELAY F/76438 88-10 9571400 31/12/2003 40 0 151.545 48.403 1.200 1.200 161.814 38.133 1.200 01.2000 0 1 1 101

314 0 COMPUTADOR ATHLON /3 AÑOS GA 31/12/2003 26 0 351.849 112.379 2.785 2.785 368.238 95.988 2.785 02.7850 0 2 1 101




318 0 UPS TRPPLITE 700 VA 31/12/2003 27 0 95.294 30.435 754 754 99.864 25.864 754 07540 0 1 1 101

319 6 UPS TRPPLITE 700 VA 31/12/2003 27 0 95.294 30.435 754 754 99.864 25.864 754 07540 0 1 1 101

320 0 UPS TRPPLITE 700 VA 31/12/2003 27 0 95.294 30.435 754 754 99.864 25.864 754 07540 0 1 1 101

321 9 UPS TRPPLITE 700 VA 31/12/2003 27 0 95.294 30.435 754 754 99.864 25.864 754 07540 0 1 1 101

322 7 UPS TRPPLITE 700 VA 31/12/2003 27 0 95.294 30.435 754 754 99.864 25.864 754 07540 0 1 1 101

323 3 UPS TRPPLITE 700 VA 31/12/2003 27 0 95.294 30.435 754 754 99.864 25.864 754 07540 0 1 1 101

324 8 IMPRESORA LASERJET 31/12/2003 27 0 217.532 69.480 1.722 1.722 227.968 59.043 1.722 01.7220 0 1 1 101

325 0 TARJETA ELECT. PARA IMPRESORA 31/12/2003 27 0 372.336 118.923 2.948 2.948 390.199 101.059 2.948 02.9480 0 1 1 101

327 0 SWITCH CATALYST 2950 31/12/2003 27 0 394.484 125.997 3.123 3.123 413.409 107.071 3.123 03.1230 0 1 1 101

328 8 IMPRESORA OKIDATA 31/12/2003 28 0 175.000 55.894 1.385 1.385 183.621 47.272 1.385 01.3850 0 1 1 101

329 3 PC SYSTEM POWER PENTIUM 1,8 GB 31/12/2003 28 0 514.111 164.207 4.070 4.070 539.442 138.875 4.070 04.0700 0 1 1 101

330 7 PC SYSTEM POWER PENTIUM 1,8 GB 31/12/2003 28 0 514.111 164.207 4.070 4.070 539.442 138.875 4.070 04.0700 0 1 1 101

331 4 ESTANTE TESORO 31/12/2003 112 15 329.302 105.178 2.607 2.607 332.773 39.637 2.234 3.9032.2340 3.903 58.540 1 101

332 2 2 MEMBRANAS FILMTEC 31/12/2003 29 0 162.178 51.799 1.284 1.284 170.363 43.613 1.284 01.2840 0 1 1 101

333 9 COMPUTADOR P IV 1,8 GB Y MONITO 31/12/2003 29 0 532.472 170.070 4.215 4.215 559.348 143.193 4.215 04.2150 0 1 1 101

334 3 COMPUTADOR P IV 1,8 GB Y MONITO 31/12/2003 29 0 532.472 170.070 4.215 4.215 559.348 143.193 4.215 04.2150 0 1 1 101

335 6 COMPUTADOR COMPAQ EVO N102V 31/12/2003 30 0 912.500 291.450 7.224 7.224 959.584 244.365 7.224 07.2240 0 1 1 101

336 7 5 LICENCIAS OFFICE XP ESPAÑOL 31/12/2003 30 0 1.036.750 331.135 8.207 8.207 1.090.245 277.639 8.207 08.2070 0 1 1 101

337 6 2 LICENCIAS SQL SERVER 31/12/2003 30 0 607.750 194.115 4.811 4.811 639.110 162.754 4.811 04.8110 0 1 1 101

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


338 3 6 LICENCIAS WINDOWS 2003 31/12/2003 30 0 2.284.126 729.542 18.082 18.082 2.401.985 611.682 18.082 018.0820 0 1 1 101

339 9 LICENCIAS EXCHANGE 2000 SERVER 31/12/2003 30 0 306.854 98.008 2.429 2.429 322.687 82.174 2.429 02.4290 0 1 1 101

340 1 ACTIVE VIRUS DEFENSE 31/12/2003 30 0 1.745.792 557.601 13.820 13.820 1.835.874 467.518 13.820 013.8200 0 1 1 101

342 6 SERVIDOR COMPAQ 31/12/2003 31 0 4.525.354 1.445.386 35.824 35.824 4.763.620 1.207.118 35.824 035.8240 0 2 1 101

345 K CAMARA DIGITAL 31/12/2003 31 0 374.583 119.641 2.965 2.965 394.304 99.919 2.965 02.9650 0 1 1 101

346 0 2 NOTEBOOK COMPAQ 31/12/2003 31 0 1.885.833 602.330 14.929 14.929 1.985.124 503.038 14.929 014.9290 0 1 1 101

347 K SWITCH CISCO CATALYS 31/12/2003 31 0 597.224 190.754 4.728 4.728 628.668 159.309 4.728 04.7280 0 1 1 101

348 7 SEVER SWITCH KIT CABLE 31/12/2003 31 0 233.964 74.726 1.852 1.852 246.281 62.408 1.852 01.8520 0 1 1 101

349 2 CONVERSOR CELULAR 31/12/2003 31 0 499.444 159.521 3.954 3.954 525.739 133.225 3.954 03.9540 0 1 1 101

350 4 INSTA.2 CONVERSOR CELULAR 31/12/2003 31 0 87.520 27.953 693 693 92.127 23.345 693 06930 0 1 1 101

351 K TARJETAS ACCESO SIST. DISA 31/12/2003 31 0 386.353 123.399 3.059 3.059 406.694 103.057 3.059 03.0590 0 1 1 101

352 8 INST.TARJETAS PROGRAMA DISA 31/12/2003 31 0 108.883 34.776 862 862 114.615 29.043 862 08620 0 1 1 101

353 4 UNIDAD LOADER EXPRESS QUANTU 31/12/2003 31 0 2.770.625 884.929 21.933 21.933 2.916.503 739.050 21.933 021.9330 0 1 1 101

354 9 LICENCIAS UP-GRADE 31/12/2003 31 0 4.300.626 1.373.609 34.045 34.045 4.527.060 1.147.174 34.045 034.0450 0 1 1 101

355 1 EXTENC.GARANTIA 3 AÑOS LOADER 31/12/2003 31 0 430.986 137.656 3.412 3.412 453.677 114.964 3.412 03.4120 0 1 1 101

356 2 FIREWALL 700 MAS 5 LICENCIAS 31/12/2003 32 0 1.558.267 497.705 12.336 12.336 1.641.847 414.124 12.336 012.3360 0 1 1 101

357 1 20 LICENCIAS YPM 31/12/2003 32 0 569.367 181.855 4.507 4.507 599.905 151.316 4.507 04.5070 0 1 1 101

358 9 LICENCIAS ARCSERVER 9.0 31/12/2003 32 0 301.690 96.358 2.388 2.388 317.870 80.177 2.388 02.3880 0 1 1 101

359 4 LICENCIAS AGENTE OPEN FILE 9.0 31/12/2003 32 0 73.883 23.598 585 585 77.845 19.635 585 05850 0 1 1 101

375 K RELOJ CONTROL 31/12/2003 72 0 660.273 210.889 5.227 5.227 752.985 118.176 5.227 05.2270 0 1 1 101

435 K SILLA CAJERO GIRATORIA 31/12/2003 71 0 1.145 368 9 9 1.304 207 9 090 0 2 1 101

557 7 CENTRAL TELEFONICA 31/12/2003 43 0 242.017 77.298 1.916 1.916 260.050 59.265 1.916 01.9160 0 0 1 101

670 K PERCHERO DE MADERA 31/12/2003 11 0 557 179 4 4 570 165 4 040 0 1 1 101

672 1 2 MEMBRANAS XLE-2540 31/12/2003 24 0 271.643 86.762 2.150 2.150 283.445 74.959 2.150 02.1500 0 1 1 101

673 8 4 MULTIPUERTAS DE 4 BOCAS 31/12/2003 24 0 238.077 76.041 1.885 1.885 248.420 65.697 1.885 01.8850 0 1 1 101

704 5 MODULO CONTAINER PARA OFICINA 31/12/2003 116 19 586.650 187.373 4.644 4.644 572.393 68.177 3.843 6.7133.8430 6.713 127.541 1 101

705 8 INST. WATCHGUARD FIREBOX 700, 2 31/12/2003 32 0 408.425 130.450 3.233 3.233 430.331 108.543 3.233 03.2330 0 1 1 101

706 9 5 LICENCIAS OFFICE XP ESPAÑOL/ 3 31/12/2003 32 0 1.071.308 342.173 8.481 8.481 1.128.769 284.710 8.481 08.4810 0 2 1 101

707 8 2 LICENCIAS SQL SERVER 2000/ 3 AÑ 31/12/2003 32 0 628.008 200.584 4.972 4.972 661.692 166.898 4.972 04.9720 0 2 1 101

708 5 6 LICENCIAS WINDOWS 2003 SERVE 31/12/2003 32 0 2.031.792 648.949 16.084 16.084 2.140.771 539.968 16.084 016.0840 0 2 1 101

709 0 1 LICENCIA EXCHANGE 2000 SERVE 31/12/2003 32 0 317.083 101.276 2.510 2.510 334.089 84.269 2.510 02.5100 0 1 1 101

710 6 ACTIVE VIRUS DEFENSE SMALL (3 A 31/12/2003 32 0 1.803.985 576.188 14.281 14.281 1.900.745 479.427 14.281 014.2810 0 1 1 101

711 5 SOFTWARE Y MICROSIGA 31/12/2003 32 0 1.102.009 351.978 8.724 8.724 1.161.117 292.869 8.724 08.7240 0 1 1 101

713 K 20 LICENCIAS YPM 31/12/2003 31 0 569.367 181.855 4.507 4.507 599.344 151.877 4.507 04.5070 0 1 1 101

715 7 LICENCIA AGENTE OPEN FILE 9.0 31/12/2003 31 0 73.883 23.598 585 585 77.772 19.708 585 05850 0 1 1 101

716 8 REG. MERCADERIA UTILIZADA EN M 31/12/2003 116 19 4.692.328 1.498.715 37.146 37.146 4.578.302 545.319 30.742 53.69130.7420 53.691 1.020.135 1 101

717 7 CUERPO TORCHA PAC 620 31/12/2003 116 19 738.384 235.839 5.845 5.845 720.441 85.812 4.838 8.4494.8380 8.449 160.528 1 101

721 2 2 LICENCIAS MOD. GENEXUS / 2 GEN 31/12/2003 32 0 4.734.242 1.512.102 37.478 37.478 4.988.174 1.258.170 37.478 037.4780 0 0 1 101

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PeriodoC.M.Mes


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Mes Enero del 2012


725 4 MULTIFUNCIONAL EPSON CX 3200 31/12/2003 33 0 112.889 36.056 894 894 119.047 29.897 894 08940 0 1 1 101

730 0 IMP. HEWLETT PACKARD SCANJET 3 31/12/2003 33 0 72.889 23.281 577 577 76.865 19.304 577 05770 0 1 1 101

733 2 M. CABEZAS/ NOTEBOOK TOSHIBA 31/12/2003 33 0 719.583 229.834 5.697 5.697 758.847 190.569 5.696 05.6960 0 2 1 101

734 7 MICROSIGA EURO 19.000 A 771,25 31/12/2003 21 0 12.822.031 4.095.319 101.504 101.504 13.345.352 3.571.997 101.504 0101.5040 0 1 1 101

736 0 LICENCIA OPEN CLIENTES SQL 31/12/2003 21 0 5.980.030 1.910.003 47.340 47.340 6.224.100 1.665.932 47.340 047.3400 0 1 1 101

737 K LICNECIA OPEN CLIENTES WIN SERV31/12/2003 22 0 1.187.060 379.144 9.397 9.397 1.236.647 329.556 9.397 09.3970 0 1 1 101

738 7 LICENCIA OPEN CLIENTES EXCHANG31/12/2003 22 0 2.741.410 875.596 21.702 21.702 2.855.925 761.080 21.702 021.7020 0 1 1 101

739 2 SERVIDOR DE FAX 4 LINEAS 31/12/2003 34 0 3.539.127 1.130.387 28.017 28.017 3.735.318 934.195 28.017 028.0170 0 1 1 101

740 5 SOFTWARE OVERCALL EMPRESA /1 31/12/2003 34 0 404.908 129.326 3.205 3.205 427.353 106.880 3.205 03.2050 0 1 1 101

749 6 MUEBLES IMPLEMENT. OFICINA AFT 31/12/2003 118 21 2.079.374 664.146 16.461 16.461 1.994.457 237.558 13.392 23.39013.3920 23.390 491.184 1 101

750 8 AFTA/ PROYECTOR SONY VLP-EX1 31/12/2003 118 21 1.671.667 533.926 13.234 13.234 1.603.400 190.980 10.766 18.80410.7660 18.804 394.877 1 101

753 8 REFRIGERADOR SUCURSAL ANTOFA31/12/2003 119 22 68.667 21.932 544 544 65.309 7.778 439 7664390 766 16.851 1 101

754 2 APLICACION DE SOFTWARE 31/12/2003 28 0 2.968.290 948.063 23.498 23.498 3.114.542 801.810 23.498 023.4980 0 1 1 101

761 7 NOTEBOOK COMPAQ, IMPRESORA H 20/01/2004 36 0 800.000 249.157 6.098 6.098 817.159 199.101 6.098 06.09832.896 0 1 1 101

762 5 SERVIDOR PROLIANT ML 370 G3 PAR 27/01/2004 36 0 6.080.771 1.893.846 46.347 46.347 6.211.210 1.513.365 46.347 046.347250.041 0 1 1 101

763 3 NOTE SONY MOD.MOUSE MICROSO 27/01/2004 36 0 2.072.000 645.320 15.793 15.793 2.116.445 515.673 15.793 015.79385.201 0 1 1 101

766 8 DOCKING STATION KENSIGTON 19/02/2004 36 0 112.000 35.168 855 855 115.044 27.509 855 08554.614 0 1 1 101

767 6 SOPORTE LISA ENERO 2004 24/02/2004 36 0 2.361.694 741.573 18.036 18.036 2.425.872 580.092 18.036 018.03697.302 0 1 1 101

769 2 EQUIPO CELERON 2.4 GHZ 256 MB 4 27/02/2004 36 0 610.560 191.717 4.663 4.663 627.152 149.969 4.663 04.66325.155 0 1 1 101

773 0 50%CONSULTORIA HYPERION ENTE 27/02/2004 36 0 6.179.796 1.940.456 47.194 47.194 6.347.728 1.517.913 47.194 047.194254.608 0 3 1 101

774 9 2 COMPUTADORES, 2 MEMORIAS, 2 05/03/2004 36 0 796.000 249.944 6.079 6.079 820.604 192.543 6.079 06.07932.795 0 2 1 101

777 3 IMPRESORA EPSON 17/03/2004 36 0 59.301 18.622 453 453 61.134 14.345 453 04532.443 0 1 1 101

778 1 COMPUTADOR SISTEM POWER PEN 17/03/2004 36 0 368.000 115.553 2.810 2.810 379.374 89.014 2.810 02.81015.162 0 3 1 101

780 3 IMPRESORA OKIDATA 320 TURBO 17/03/2004 36 0 190.000 59.658 1.451 1.451 195.871 45.958 1.451 01.4517.828 0 1 1 101

782 K PACK 5 LICENCIAS OLAP 18/03/2004 36 0 934.322 293.376 7.135 7.135 963.201 226.002 7.135 07.13538.494 0 1 1 101

783 8 MULTIFUNCIONAL EPSON CX6300 22/03/2004 36 0 174.000 54.635 1.329 1.329 179.378 42.087 1.329 01.3297.169 0 1 1 101

784 6 NOTEBOOK TOSHIBA SATELLITE A40 22/03/2004 36 0 887.000 278.516 6.774 6.774 914.416 214.555 6.774 06.77436.544 0 1 1 101

788 9 5 HDD SEAGATE, DISCO DUROS 31/03/2004 36 0 205.000 64.369 1.566 1.566 211.335 49.587 1.566 01.5668.446 0 1 1 101

801 K SERVIDOR COMPAQ PROLIANT ML33 26/05/2004 36 0 1.062.720 322.849 8.053 8.053 1.094.939 247.184 8.053 08.05343.444 0 2 1 101

803 6 COMPUTADOR SYSTEM POWER INT 27/05/2004 36 0 430.000 130.631 3.258 3.258 443.036 100.016 3.258 03.25817.578 0 1 1 101


808 7 IMPRESORA EPSON STYLUS C63X C 03/06/2004 72 0 55.000 16.358 415 415 60.813 8.306 415 04152.237 0 2 1 101

810 9 DESARROLLO EN GENEXUS 7.5 MOD 01/07/2004 36 0 2.456.565 714.951 18.432 18.432 2.524.314 547.759 18.432 018.43299.442 0 1 1 101

825 7 LICENCIA E.R.P. LISA 6.0 (3/4) 26/08/2004 36 0 2.608.538 752.524 19.534 19.534 2.684.737 570.939 19.534 019.534105.385 0 1 1 101

830 3 WINDOWS XP PRO FULL CD INGLES 01/09/2004 36 0 199.395 56.504 1.487 1.487 205.131 42.743 1.487 01.4878.024 0 1 1 101

878 8 LICENCIA ERP LISA 6.0(CUOTA 4/4) 02/11/2004 36 0 4.199.008 1.173.856 31.226 31.226 4.337.549 866.849 31.226 031.226168.464 0 2 1 101

1043 K VIDEO PROYECTOR EPSON POWER 13/05/2005 72 0 599.000 160.856 4.411 4.411 668.173 67.027 4.411 04.41124.655 0 1 1 101

1045 6 SCANNER EPSON PERFECTION 4180 02/05/2005 72 0 183.000 49.142 1.348 1.348 204.132 20.477 1.348 01.3487.532 0 1 1 101

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


1148 7 FAX BROTHER 275 31/10/2005 24 0 82.000 19.291 588 588 82.877 15.126 588 05883.287 0 1 1 101

1206 8 REMODELACION AREA ADMINISTRA 31/12/2005 120 47 3.920.181 940.851 29.166 29.166 2.706.056 210.564 17.500 40.75217.5000 40.752 1.915.326 1 101

1359 5 FAX CANON B95 30/07/2006 24 0 86.000 18.325 605 605 90.056 10.814 605 06053.454 0 1 1 101

1364 1 MAQUINA ENCUADERNADORA IBIMA 30/07/2006 24 0 210.001 44.748 1.478 1.478 219.907 26.407 1.478 01.4788.434 0 1 1 101

1380 3 COMPUTADOR HP DC7600 DESKTOP 28/08/2006 24 0 656.000 135.822 4.594 4.594 687.971 77.636 4.594 04.59426.214 0 1 1 101

1381 1 MONITOR LCD SAMSUNG 17" 740N P 28/08/2006 24 0 114.900 23.790 805 805 120.499 13.598 805 08054.591 0 2 1 101

1392 7 MONITOR SAMSUNG 17"TFT 740N P. 31/08/2006 24 0 114.900 23.790 805 805 120.499 13.598 805 08054.591 0 2 1 101

1442 7 NOTEBOOK SONY VAIO VGN-TX850F 30/11/2006 24 0 1.428.563 306.424 10.410 10.410 1.589.272 145.714 10.410 010.4100 0 1 1 101

1452 4 VIDEO PROYECTOR EPSON 750C 21/12/2006 24 0 690.000 142.029 4.827 4.827 741.589 62.894 4.827 04.82727.545 0 1 1 101

1466 4 MONITOR VIEWSONIC 19" VA903B TF 18/01/2007 24 0 128.000 26.525 878 878 135.191 11.092 878 08788.241 0 1 1 101

1480 K ADOBE ACROBAT 8,0 PRO ESPAÑOL 29/03/2007 24 0 259.000 55.599 1.888 1.888 292.222 22.376 1.888 01.8880 0 1 1 101

1556 3 CPU HP DC5750 SFF X2 3800/160GB/ 25/09/2007 24 0 325.000 51.354 2.258 2.258 354.896 21.457 2.258 02.2580 0 1 1 101

1566 0 LICENCIA(1)MICROSOFT OFFICE PRO30/10/2007 24 0 249.270 36.280 1.713 1.713 269.941 15.608 1.713 01.7130 0 1 1 101

1708 6 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 101

1796 5 MONITOR LCD 19" LG W1942S NEGR 31/07/2008 24 0 104.950 8.243 640 640 101.364 5.285 640 06406.543 0 1 1 101

1834 1 PIE DE METRO MITUTOYO 6"DIGITAL 23/09/2008 60 20 113.790 6.457 680 680 71.189 2.454 442 1.9004426.950 1.900 37.992 1 101

1836 8 CAMARA COLOR 1-36 INFRARROJO 30/09/2008 60 20 129.901 7.370 776 776 81.267 2.801 504 2.1695047.934 2.169 43.372 1 101

1943 7 SILLA RUDY GIRATORIA C/BRAZOS T 20/01/2009 84 48 68.280 3.373 406 406 27.264 903 169 8101694.052 810 38.861 1 101

1975 5 TRITURADORA DE PAPEL REXEL AU 20/01/2009 36 0 1.668.750 82.444 9.913 9.913 1.554.803 51.472 9.638 46.1699.63899.024 46.169 1 1 101

2014 1 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 101

2015 K TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 101

2016 8 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 101

2152 0 NOTEBOOK SONY VAIO VGN-Z870TG 31/01/2010 24 0 1.364.301 92.673 8.489 8.489 1.331.564 24.341 8.135 59.3068.13542.116 59.306 1 1 101

2159 8 CAMIONETA NISSAN NAVARA DL123 28/02/2010 84 61 14.758.337 928.255 94.120 94.120 4.038.296 70.097 24.650 187.86624.6500 187.866 11.459.803 1 101

2515 1 MURO MEDIANERO ESTACIONAMIEN 31/08/2011 120 115 11.250.001 168.750 65.772 65.772 365.400 0 2.192 91.8982.192456.750 91.898 10.568.283 1 101

2530 5 UPGRADE LICENCIA OVERCAL 120 A 30/09/2011 24 20 974.915 12.674 5.926 5.926 123.449 0 741 41.3967410 41.396 827.929 1 101

2572 0 THINK-CELL PARTNERSHIP /THINK-C 31/01/2012 12 12 136.171 0 0 0 0 0 0 000 0 136.171 1 101


0.374 513 201.686.351 54.490.584 1.522.695 1.522.695 186.355.871 39.732.777 1.356.527 1.356.527 608.159 608.159 27.524.6152.121.681SubTotales

Centro Costo 102-GERENCIA COMERCIAL365 1 PORTON 3 HOJAS 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

366 2 BALANZA ELECT PESATRONIC 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

379 2 SALA DE VENTA DESDE PROYECTOS31/12/2003 108 11 1.276.734 407.783 10.107 10.107 1.337.982 159.366 8.984 15.6918.9840 15.691 172.601 1 102

382 2 TESTER DIGITAL 3500 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

383 9 ETIQUETADORA MOD.2026 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

384 3 BALANZA ELE.PGE 5,000 KGS C/CAR 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

385 6 RELOJ CONTROL 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

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386 7 3 TECLES 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

387 6 SG/O.C. 260 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

388 3 MAQ.ESC.MANUAL LETERA 35 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

389 9 BALANZA EASA 23005 25 KGS.ELECT 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

390 7 MAQ.ESCRIBIR OLIVETTI ET2450/2 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

391 9 2 BALANZAS 15 KGS. 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

392 7 MICROSCOPIO METALOGRAF.ROSS 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

393 3 2 MESAS TELEFONO 31/12/2003 11 0 894 286 7 7 915 264 7 070 0 1 1 102

396 1 MUEBLES OFICINA 31/12/2003 20 0 3.827 1.223 30 30 3.978 1.068 30 0300 0 4 1 102

398 8 SILLON EJECUTIVO INDENT 31/12/2003 23 0 14.068 4.495 111 111 14.667 3.895 111 01110 0 1 1 102

399 3 CAJA RADIO RELOJ 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

401 6 ESTANTERIA INDENT 31/12/2003 40 0 9.381 2.997 74 74 10.016 2.361 74 0740 0 1 1 102

402 4 ESTANTERIA INDENT 31/12/2003 40 0 16.039 5.123 127 127 17.125 4.036 127 01270 0 1 1 102

403 0 ESTUFA TRTTER 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

404 5 FAX XEROX 7245 31/12/2003 17 0 32.271 10.308 255 255 33.427 9.151 255 02550 0 1 1 102

405 8 ESCRITORIO 31/12/2003 45 0 21.276 6.795 168 168 22.945 5.126 168 01680 0 0 1 102

406 9 ESCRITORIO COMPUT 31/12/2003 46 0 15.861 5.067 126 126 17.135 3.791 126 01260 0 2 1 102

407 8 SILLA SECRET. 31/12/2003 46 0 16.553 5.287 131 131 17.883 3.956 131 01310 0 1 1 102

409 0 LOCKER 4 CUERPOS 31/12/2003 53 0 23.472 7.495 186 186 25.847 5.119 186 01860 0 1 1 102

410 6 LOCKER 2 CUERPOS 31/12/2003 53 0 14.695 4.693 116 116 16.182 3.205 116 01160 0 1 1 102

411 5 MESA COMPUTADOR 31/12/2003 53 0 22.417 7.158 177 177 24.685 4.889 177 01770 0 1 1 102

412 3 MESA SALA ESPERA 31/12/2003 53 0 8.359 2.669 66 66 9.205 1.822 66 0660 0 1 1 102

413 K ESTUFA 31/12/2003 53 0 5.266 1.681 42 42 5.798 1.148 42 0420 0 1 1 102

414 4 SILLAS GENOVA 31/12/2003 53 0 92.001 29.385 728 728 101.315 20.069 728 07280 0 2 1 102

415 7 2 BANQUETAS CUERINA 31/12/2003 54 0 27.245 8.702 216 216 30.088 5.858 216 02160 0 1 1 102

417 7 GABINETE KARDEX 31/12/2003 55 0 48.988 15.646 388 388 54.244 10.389 388 03880 0 1 1 102

419 K ESCRITORIO 6 CAJONES 31/12/2003 56 0 32.832 10.487 260 260 36.450 6.868 260 02600 0 1 1 102

429 7 MESA COMPUTADOR 31/12/2003 61 0 18.938 6.049 150 150 21.260 3.726 150 01500 0 1 1 102

430 0 2 SILLAS GIRATORIAS CAFÉ 31/12/2003 61 0 48.580 15.518 385 385 54.539 9.558 385 03850 0 1 1 102

431 8 ARCHIVADOR DE 1,40 31/12/2003 61 0 32.524 10.387 257 257 36.512 6.398 257 02570 0 1 1 102

432 6 ARCHIVADOR DE 1,40 31/12/2003 61 0 32.524 10.387 257 257 36.512 6.398 257 02570 0 1 1 102

433 2 ESCRITORIO 1,2*,65 31/12/2003 62 0 18.479 5.902 146 146 20.779 3.601 146 01460 0 1 1 102

434 7 ESTANTES METALICOS C/20 DIV. 31/12/2003 71 0 28.241 9.021 224 224 32.166 5.095 224 02240 0 1 1 102

436 0 MAQ.CALCULADORA LCD-612S 31/12/2003 23 0 571 182 5 5 594 158 5 050 0 1 1 102

438 7 SILLON FIJO CUERO CAFÉ 31/12/2003 71 0 14.389 4.596 114 114 16.389 2.595 114 01140 0 1 1 102


440 5 SILLON FIJO 17 A NOGAL 31/12/2003 71 0 12.817 4.093 101 101 14.597 2.312 101 01010 0 1 1 102

441 1 SECADOR DE MANOS TH 7200 31/12/2003 11 0 2.864 916 23 23 2.935 844 23 0230 0 1 1 102

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442 K KARDEX ENCHAPADO 4 CAJONES 31/12/2003 71 0 11.576 3.697 92 92 13.184 2.088 92 0920 0 1 1 102

443 6 MESA ESQ.ENCH.EUCAL.(SILLAS RO 31/12/2003 71 0 23.652 7.554 187 187 26.940 4.265 187 01870 0 1 1 102

444 0 GABINETE BIBLIOTECA GBS 146 31/12/2003 71 0 14.716 4.701 117 117 16.761 2.655 116 01160 0 2 1 102

445 3 ESCRITORIO 1 CAJON 31/12/2003 71 0 30.829 9.847 244 244 35.115 5.560 244 02440 0 1 1 102

446 4 GABINETE BIBLIOTECA GBS 146 3 PU 31/12/2003 71 0 14.716 4.701 117 117 16.761 2.655 116 01160 0 2 1 102

447 3 LETRERO VIDRIO BASE MADERA 31/12/2003 11 0 925 296 7 7 947 273 7 070 0 1 1 102

448 0 GABINETE 2 PUERTAS CORREDERA 31/12/2003 71 0 5.020 1.605 40 40 5.718 905 40 0400 0 2 1 102

449 6 ESCRITORIO 7 CAJONES MOD.ALLEN31/12/2003 71 0 22.570 7.209 179 179 25.707 4.071 179 01790 0 1 1 102


451 3 ESCRITORIO 1,6*0,8 2 CAJONES CAF 31/12/2003 71 0 8.228 2.629 65 65 9.372 1.483 65 0650 0 2 1 102

452 1 ESCRITORIO 5 CAJONES 31/12/2003 71 0 22.570 7.209 179 179 25.707 4.071 179 01790 0 1 1 102

453 8 SILLON GIRATORIO CUERO CAFÉ 31/12/2003 71 0 16.287 5.202 129 129 18.549 2.939 129 01290 0 1 1 102

454 2 SILLIN FIJO CUERO CAFÉ 31/12/2003 71 0 16.287 5.202 129 129 18.549 2.939 129 01290 0 1 1 102

455 5 SILLON FIJO 17 A NOGAL 31/12/2003 71 0 14.074 4.496 111 111 16.030 2.539 111 01110 0 1 1 102


457 5 CAJA DE FONDOS BASH 1,1*0,65 31/12/2003 71 0 55.557 17.745 440 440 63.280 10.021 440 04400 0 1 1 102


459 8 SILLON GIRATORIO 4 RUEWDAS 31/12/2003 71 0 10.733 3.426 85 85 12.222 1.936 85 0850 0 1 1 102

460 9 SILLON NOGAL TAPIZ CUERO 31/12/2003 71 0 8.871 2.833 70 70 10.104 1.599 70 0700 0 1 1 102

461 3 ESCRITORIO 1,2*0,7 2 CAJONES 31/12/2003 71 0 4.379 1.399 35 35 4.987 790 35 0350 0 1 1 102


463 8 REFRIGERADOR 31/12/2003 71 0 27.259 8.706 216 216 31.048 4.916 216 02160 0 1 1 102


465 5 LETRERO VIDRIO BASE MADERA 31/12/2003 11 0 925 296 7 7 947 273 7 070 0 1 1 102


467 5 KARDEX ENCHAPADO 2 CAJONES 31/12/2003 71 0 6.369 2.033 50 50 7.253 1.148 50 0500 0 1 1 102




471 1 20 PAPELEROS 31/12/2003 11 0 1.899 606 15 15 1.945 559 15 0150 0 1 1 102

472 K 4 SEPARADORES DE VIDRIO AHUMA 31/12/2003 11 0 6.951 2.220 55 55 7.124 2.045 55 0550 0 2 1 102

473 6 ESCRITORIO 1,6*0,8 3 CAJONES 31/12/2003 71 0 11.757 3.754 93 93 13.390 2.120 93 0930 0 1 1 102

474 0 5 EXTINTORES 31/12/2003 11 0 15.317 4.892 121 121 15.699 4.509 121 01210 0 1 1 102

477 3 PIZARRA DE 1,6*1,3 MARCO ALERCE 31/12/2003 11 0 772 246 6 6 790 227 6 060 0 1 1 102

478 0 MAQ.CALCULADORA CPD 123 31/12/2003 11 0 1.638 523 13 13 1.678 481 13 0130 0 2 1 102

479 6 ESTANTE KARDEX C/4 CAJONES CA 31/12/2003 71 0 69.634 22.243 551 551 79.315 12.561 551 05510 0 1 1 102

480 5 MESA CUBIERTA C/MELAMINA BLAN 31/12/2003 71 0 24.488 7.822 194 194 27.892 4.417 194 01940 0 1 1 102

481 8 MECANOGRAFA PANEL C/RUEDAS 31/12/2003 11 0 1.279 410 10 10 1.310 375 10 0100 0 4 1 102

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


482 6 MAQ.CALCULADORA 31/12/2003 11 0 1.935 617 15 15 1.982 569 15 0150 0 1 1 102

483 2 MESA IMPRESORA FORMALITA 31/12/2003 71 0 14.253 4.552 113 113 16.233 2.571 113 01130 0 1 1 102

484 7 MESA IMPRESORA MADERA 31/12/2003 71 0 26.673 8.519 211 211 30.380 4.811 211 02110 0 1 1 102

485 K ESCRITORIO ETPD FORMALITA P/PC 31/12/2003 71 0 38.820 12.400 307 307 44.217 7.002 307 03070 0 1 1 102

488 7 TURBO CALEFACTOR BLACK-DECKE 31/12/2003 11 0 1.320 421 10 10 1.352 389 10 0100 0 0 1 102

492 0 MUEBLE MADERA 31/12/2003 71 0 34.086 10.887 270 270 38.823 6.149 270 02700 0 1 1 102

493 7 SISTEMA MULTILINEA NITSUKO MOD 31/12/2003 11 0 8.813 2.814 70 70 9.032 2.593 70 0700 0 2 1 102

495 4 SILLA SGA BCT CAFÉ 31/12/2003 71 0 19.381 6.191 153 153 22.076 3.495 153 01530 0 1 1 102

521 4 INALAMBRICO GUARDIA 31/12/2003 39 0 27.285 8.714 216 216 29.065 6.933 216 02160 0 1 1 102

523 9 TELEVISOR 31/12/2003 42 0 97.150 31.029 769 769 104.180 23.998 769 07690 0 1 1 102

563 K COMP. HP 31/12/2003 1 0 22.083 7.054 175 175 22.634 6.501 175 01750 0 2 1 102

564 4 PENTIUM 31/12/2003 1 0 22.847 7.298 181 181 23.417 6.726 181 01810 0 2 1 102

565 7 IMPRESORA H.P.680V 31/12/2003 3 0 13.559 4.331 107 107 13.897 3.991 107 01070 0 2 1 102

566 8 IMPRESORA HP 692 C 31/12/2003 8 0 26.604 8.497 211 211 27.268 7.831 211 02110 0 2 1 102

568 4 COMPUTADOR DESK PENT 31/12/2003 10 0 132.822 42.423 1.051 1.051 136.142 39.102 1.051 01.0510 0 1 1 102

569 K COMP.PENTIUM 31/12/2003 11 0 216.493 69.147 1.714 1.714 221.904 63.735 1.714 01.7140 0 1 1 102

570 K 3 TERMINBALES ASINCR LINK MOD M31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

572 1 IMPRESORA OKIDATA ML 321 N/S 10 31/12/2003 12 0 51.296 16.384 406 406 52.577 15.101 406 04060 0 2 1 102

573 8 NOTEBOOK AERO 486 SX25,4 31/12/2003 12 0 154.046 49.200 1.219 1.219 157.896 45.349 1.219 01.2190 0 1 1 102

574 2 COMP.VECTRA VL P/200 MMX 1672 C 31/12/2003 12 0 211.919 67.686 1.678 1.678 217.216 62.388 1.678 01.6780 0 1 1 102

575 5 COMP.VECTRA VL P/200 MMX 1672 C 31/12/2003 12 0 211.918 67.686 1.678 1.678 217.215 62.388 1.678 01.6780 0 1 1 102

576 6 IMPRESORA HP 710 31/12/2003 13 0 41.612 13.290 329 329 42.769 12.131 329 03290 0 2 1 102

577 5 NOTEBOOK C.BRIONES 31/12/2003 19 0 381.615 121.886 3.021 3.021 396.342 107.158 3.021 03.0210 0 1 1 102

578 2 PC 500MHZ CELERON 7G 31/12/2003 20 0 152.011 48.552 1.203 1.203 158.054 42.507 1.203 01.2030 0 2 1 102

579 8 IMP.MATRIZ OKIDATA 320T 31/12/2003 21 0 97.452 31.125 771 771 101.428 27.148 771 07710 0 1 1 102

580 7 1 NOTEBOOK TPI 600 128TIPO 1161 31/12/2003 14 0 310.585 99.202 2.459 2.459 319.987 89.798 2.459 02.4590 0 2 1 102

581 K IMP.DATAMAX 14208 S/N 11577250 31/12/2003 14 0 361.875 115.583 2.865 2.865 372.828 104.628 2.865 02.8650 0 2 1 102

582 8 2 ARMADA 100S/AMDK6 550 MHZ 31/12/2003 14 0 1.236.912 395.066 9.792 9.792 1.274.354 357.622 9.792 09.7920 0 2 1 102

585 1 TELESCOPICA 7129-2 DE 7,6 MTS. 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

587 1 MEDIDOR DE ESPESORES T1-14 P/A 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 102

702 4 MODULO CONTAINER PARA OFICINA 31/12/2003 116 19 315.889 100.893 2.501 2.501 308.211 36.711 2.070 3.6152.0700 3.615 68.676 1 102

703 0 LOCKERS METALICOS 2 CUERPOS 31/12/2003 116 19 28.425 9.080 225 225 27.734 3.303 186 3251860 325 6.182 1 102

746 4 TR-2052 ESAB 3 TARJETAS COMPUT 31/12/2003 34 0 2.982.045 952.455 23.607 23.607 3.147.353 787.146 23.607 023.6070 0 1 1 102

757 5 TOSHIBA SATELITE, BOLSO TARGUS 31/12/2003 36 0 3.011.500 961.865 23.840 23.840 3.183.255 790.109 23.840 023.8400 0 1 1 102

806 0 INSTALACION OFICINA JEFE VENTAS 27/05/2004 120 29 1.663.070 505.231 12.602 12.602 1.419.835 155.400 9.451 17.6089.45167.986 17.608 510.623 1 102

815 K LICENCIA GXPLORER OLAP 01/07/2004 36 0 225.197 65.540 1.690 1.690 231.406 50.214 1.690 01.6909.116 0 1 1 102

846 K LICENCIA WINDOWS TERMINAL SER 04/10/2004 36 0 46.125 13.012 344 344 47.572 9.710 344 03441.854 0 1 1 102

847 8 LICENCIA WINDOWS TERMINAL SER 04/10/2004 36 0 46.125 13.012 344 344 47.572 9.710 344 03441.854 0 1 1 102

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Mes Enero del 2012










857 5 COMPUTADOR SYSTEM POWER QUA06/10/2004 72 0 490.000 138.231 3.651 3.651 541.667 66.865 3.651 03.65119.698 0 1 1 102

869 9 THIN CLIENT HP T5500 DC-641A 18/10/2004 72 0 243.715 68.754 1.816 1.816 269.415 33.256 1.816 01.8169.797 0 1 1 102

958 K EQUIPO DE AIRE ACONDICIONADO 6 23/03/2005 120 38 2.812.346 807.229 21.013 21.013 2.160.977 202.960 14.184 29.36014.184117.444 29.360 1.115.663 1 102

1000 6 UPS AMERICAN POWER BACK PRO 5 01/04/2005 72 0 52.000 14.541 386 386 58.339 6.042 386 03862.159 0 1 1 102







1032 4 IMPRESORA HEWLETT PACKARD 13 18/04/2005 72 0 320.000 89.483 2.377 2.377 359.002 37.194 2.377 02.37713.286 0 1 1 102


1076 6 NOTEBOOK COMPAQ EVO NX6120 P 27/07/2005 24 0 1.050.000 272.904 7.680 7.680 1.070.004 209.975 7.680 07.68042.924 0 1 1 102

1095 2 MULTIFUNCIONAL HP MODELO PSC 25/08/2005 23 0 89.659 22.531 651 651 90.888 17.660 651 06513.640 0 2 1 102

1128 2 IMPRESORA HEWLETT PACKARD LA 26/09/2005 24 0 317.000 78.482 2.296 2.296 322.355 60.294 2.296 02.29612.832 0 1 1 102

1207 6 REMODELACION OFICINAS AREA CO 31/12/2005 120 47 3.920.182 940.851 29.166 29.166 2.706.056 210.564 17.500 40.75217.5000 40.752 1.915.327 1 102

1214 9 CIERRE SALA DE VENTAS ESTR.MET 31/12/2005 120 47 220.000 52.802 1.637 1.637 151.864 11.818 982 2.2879820 2.287 107.488 1 102

1245 9 FOTOCOPIADORA DIGITAL CANON IR31/01/2006 36 0 1.379.339 328.917 9.910 9.910 1.472.852 178.850 9.910 09.91056.553 0 1 1 102

1248 3 SILLON 5010 VERONA T1160 CUERO 31/01/2006 84 12 142.529 33.986 1.024 1.024 134.058 10.200 866 2.0448665.844 2.044 24.527 1 102

1320 K DVD PANASONIC K32 29/05/2006 24 0 37.807 8.422 268 268 39.387 5.311 268 02681.530 0 1 1 102

1599 7 NOTEBOOK LENOVO IBM THINKPAD 29/11/2007 24 0 824.727 110.596 5.313 5.313 839.124 46.318 5.313 05.31349.880 0 1 1 102

1673 K IMPRESORA MULTIFUNCIONAL CX59 29/02/2008 24 0 64.000 8.016 407 407 64.470 3.382 407 04074.163 0 1 1 102

1674 8 DISCO DURO EXTERNO IOMEGA 120 29/02/2008 24 0 57.000 7.139 363 363 57.420 3.011 363 03633.707 0 1 1 102

1694 2 MONITOR LCD AOC LM960S P.NEGR 30/04/2008 24 0 94.088 10.514 591 591 93.654 4.901 591 05916.046 0 1 1 102

1697 7 DOCKING STATIONS LENOVO THINK 30/04/2008 24 0 91.107 10.181 573 573 90.686 4.746 573 05735.855 0 1 1 102

1863 5 IMPRESORA EPSON CX5600 24/10/2008 24 0 39.514 1.792 234 234 36.996 1.922 234 02342.387 0 1 1 102

1864 3 MONITOR LCD VIEWSONIC 22" Q220 24/10/2008 24 0 129.913 5.888 768 768 121.632 6.319 768 07687.849 0 1 1 102

1865 1 DISCO DURO IOMEGA 2.5" 160GB EG 24/10/2008 24 0 61.100 2.770 361 361 57.205 2.972 361 03613.692 0 1 1 102

1866 K NOTEBOOK SONY VAIO VGN-Z570FN 24/10/2008 24 0 1.172.990 53.158 6.932 6.932 1.098.218 57.056 6.932 06.93270.872 0 2 1 102

1876 7 ESTANTE GRIS 2,0X2,5X0,40 MT 8 PU 24/10/2008 84 45 480.000 22.927 3.018 3.018 219.968 7.546 1.365 6.0231.3650 6.023 271.043 1 102

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Mes Enero del 2012


1884 8 CAMIONETA NISSAN NAVARA 4X4 DL 18/11/2008 84 46 13.940.000 549.795 86.939 86.939 6.171.709 210.700 38.294 173.53338.2940 173.533 7.982.498 1 102

1889 9 DOCKING SONY VAIO VGP-PRZ1 18/11/2008 24 0 236.387 8.750 1.386 1.386 219.573 11.394 1.386 01.38614.169 0 1 1 102

1906 2 SILLA EJECUTIVA BEAUTY GIRATOR 20/01/2009 84 48 124.670 6.160 741 741 49.781 1.648 309 1.4783097.398 1.478 70.957 1 102

2087 7 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 102

2088 5 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 102

2089 3 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 102

2090 7 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 102

2126 1 SILLA EXACT 30/09/2009 84 56 195.462 12.974 1.180 1.180 61.726 1.483 379 2.35537911.786 2.355 131.887 1 102

2127 K SILLA E-CHAIR 30/09/2009 84 56 212.500 14.107 1.283 1.283 67.107 1.612 412 2.56041212.814 2.560 143.385 1 102

2133 4 DISCO DURO EXTERNO 500GB HELIU30/10/2009 24 0 80.891 4.511 483 483 78.650 1.922 483 04834.829 0 1 1 102

2141 5 DISCO DURO EXT. NEWERTECH MIN 21/12/2009 0 0 1 0 0 0 0 0 0 000 0 1 1 102

2142 3 DISCO DURO EXT. NEWERTECH MIN 21/12/2009 0 0 1 0 0 0 0 0 0 000 0 1 1 102

2177 6 CAMARA FOTOGRAFICA DIGITAL SO 31/03/2010 0 0 1 0 0 0 0 0 0 000 0 1 1 102


2316 7 LICENCIA VISIO STANDARD 2010 31/10/2010 24 9 81.564 3.350 509 509 49.267 266 297 3.5592970 3.559 32.034 1 102

2439 2 ACROBAT PRO 10 WIN ESP 31/03/2011 24 14 240.578 7.939 1.491 1.491 93.194 0 559 10.4175590 10.417 145.838 1 102

7.448 512 45.286.188 8.661.336 319.877 319.877 35.395.257 4.934.400 241.973 241.973 321.743 321.743 12.739.450634.578SubTotales

Centro Costo 104-GERENCIA GENERAL625 6 ASPIRADORA BLACK AND DECKER 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 104

627 6 MESA, SILLA 31/12/2003 1 0 48 16 0 0 48 14 0 000 0 2 1 104

628 3 RELOJ CONTROL JUNIOR 31/12/2003 15 0 62.969 20.112 498 498 65.007 18.072 498 04980 0 2 1 104

629 9 MESA TECLADO 31/12/2003 17 0 5.089 1.625 40 40 5.270 1.443 40 0400 0 1 1 104

630 2 CELULAR 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 104

631 K CELULAR F.WAGNER 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 104

632 8 SILLON TONGOY 31/12/2003 36 0 24.037 7.678 190 190 25.407 6.305 190 01900 0 3 1 104

633 4 2 SILLONES CLUB 31/12/2003 37 0 40.862 13.052 323 323 43.310 10.603 323 03230 0 1 1 104

634 9 SILLA SECRETARIA 31/12/2003 38 0 19.535 6.238 155 155 20.758 5.014 155 01550 0 1 1 104

635 1 GABINETE 31/12/2003 39 0 27.379 8.744 217 217 29.165 6.958 217 02170 0 0 1 104

636 2 2 MESAS DIGITALES 31/12/2003 39 0 33.442 10.682 265 265 35.624 8.499 265 02650 0 1 1 104

637 1 2 REPISAS TECLADOS 31/12/2003 39 0 10.786 3.445 85 85 11.490 2.740 85 0850 0 1 1 104

638 9 CAJONERA DISKETTE 31/12/2003 39 0 12.316 3.933 97 97 13.119 3.129 97 0970 0 1 1 104

639 4 FOTOCOP.WB61612 31/12/2003 17 0 229.764 73.385 1.819 1.819 238.000 65.148 1.819 01.8190 0 1 1 104

642 1 3 SILLAS CAJERAS 31/12/2003 42 0 7.786 2.488 62 62 8.350 1.923 62 0620 0 1 1 104

643 8 FAX MOD 720 31/12/2003 21 0 15.978 5.103 126 126 16.629 4.451 126 01260 0 1 1 104

644 2 MALETA 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 104

645 5 PURIFICADOR AIRE 31/12/2003 4 0 1.115 356 9 9 1.142 328 9 090 0 1 1 104

646 6 FAX MULTIPASS 31/12/2003 43 0 71.389 22.802 565 565 76.708 17.482 565 05650 0 1 1 104

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647 5 FEB.SISTEMA DE TRANSCRIP, 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 104

648 2 COMPRA SILLA SALA REUNIO 31/12/2003 92 0 50.038 15.983 396 396 58.687 7.333 396 03960 0 1 1 104

649 8 1 VIDEO PROYECTOR EPSON EMP-7 31/12/2003 69 0 1.591.116 508.198 12.596 12.596 1.807.721 291.592 12.596 012.5960 0 1 1 104

650 K MAQ.FAX 31/12/2003 98 1 75.205 24.021 595 595 86.855 10.345 583 1.0195830 1.019 1.019 1 104

651 5 FAX ROSSANA VEGA 31/12/2003 77 0 71.334 22.784 565 565 81.949 12.168 565 05650 0 1 1 104

652 3 ESTANTE TESORO ESPECIAL 31/12/2003 103 6 246.099 78.602 1.948 1.948 270.423 32.210 1.816 3.1711.8160 3.171 19.029 1 104

653 K SOFA CUERO NEGRO 31/12/2003 105 8 447.500 142.929 3.543 3.543 482.365 57.455 3.239 5.6573.2390 5.657 45.256 1 104

654 4 SOFA CUERO NEGRO 31/12/2003 105 8 261.042 83.376 2.067 2.067 281.380 33.515 1.889 3.3001.8890 3.300 26.401 1 104

655 7 TRITURADORA DE PAPEL 31/12/2003 83 0 419.555 134.004 3.321 3.321 485.666 67.892 3.321 03.3210 0 1 1 104

656 8 SUPERFICIES MESA REUNIONES 31/12/2003 40 0 236.600 75.570 1.873 1.873 252.635 59.534 1.873 01.8730 0 1 1 104

657 7 BALDOSAS GERENCIA 31/12/2003 40 0 123.278 39.375 976 976 131.632 31.020 976 09760 0 1 1 104

662 3 .2 IMPRES. 31/12/2003 1 0 8.312 2.655 66 66 8.519 2.447 66 0660 0 1 1 104

663 K COMPAQ PRESARIO 524 31/12/2003 1 0 20.993 6.706 166 166 21.517 6.181 166 01660 0 1 1 104

664 4 COMP.SECRETARI GCIA. 31/12/2003 3 0 74.541 23.810 590 590 76.404 21.945 590 05900 0 2 1 104

665 7 NOTEBOOK PRESARIO 1900 31/12/2003 14 0 538.535 172.006 4.263 4.263 554.836 155.704 4.263 04.2630 0 1 1 104

666 8 COMP.DESKPRO EX Series P733/64M 31/12/2003 20 0 339.991 108.593 2.692 2.692 353.509 95.074 2.691 02.6910 0 2 1 104

667 7 TARJ. MULTIMODEM PCI 8 PUERTOS 31/12/2003 17 0 445.800 142.387 3.529 3.529 461.782 126.404 3.529 03.5290 0 1 1 104

790 0 Computador System Power 31/03/2004 36 0 480.000 150.720 3.666 3.666 496.629 114.314 3.666 03.66619.776 0 1 1 104

807 9 SILLON AERON AZULINO GERENCIA 31/05/2004 84 0 724.100 219.976 5.487 5.487 817.815 96.659 5.487 05.48729.601 0 1 1 104

1052 9 PC DESKTOP COMPAQ MOD.DC7100 07/06/2005 72 0 570.000 150.959 4.185 4.185 635.859 61.706 4.185 04.18523.393 0 1 1 104

1111 8 PALM TREO 650 25/08/2005 24 0 483.860 121.586 3.515 3.515 491.597 94.202 3.515 03.51519.645 0 2 1 104

1145 2 DISCO DURO IOMEGA 120GB USB 31/10/2005 0 0 1 0 0 0 0 0 0 000 0 1 1 104


1147 9 TELON MURAL APOLLO 2,44 X 2,44 M 31/10/2005 0 0 1 0 0 0 0 0 0 000 0 1 1 104


1160 6 VIDEO PROYECTOR EPSON EPL 54C 31/10/2005 24 0 806.584 189.751 5.784 5.784 815.228 148.778 5.784 05.78432.328 0 1 1 104

1183 5 MESA CIRCULAR 120 CM. FORMICA 31/12/2005 84 11 104.609 25.107 778 778 103.157 8.027 667 1.5546670 1.554 17.089 1 104

1246 7 CAMARA DIGITAL NOKON 31/01/2006 72 0 570.580 136.061 4.099 4.099 626.122 47.635 4.043 9.5454.04323.394 9.545 1 1 104

1306 4 PEN DRIVE DATA TRAVELER KINGST 30/04/2006 24 0 40.000 9.248 286 286 41.683 5.934 286 02861.630 0 1 1 104

1322 6 DISCO DURO IOMEGA 120GB EXTER 30/05/2006 24 0 176.220 39.255 1.250 1.250 183.585 24.756 1.250 01.2507.133 0 1 1 104

1328 5 COMPUTADOR HP EVO DC5 100 EW9 30/06/2006 24 0 512.500 112.924 3.628 3.628 536.373 68.345 3.628 03.62820.705 0 1 1 104

1329 3 SCANNER HP SCANJET 5590 30/06/2006 24 0 152.000 33.490 1.076 1.076 159.079 20.269 1.076 01.0766.141 0 1 1 104

1357 9 EQUIPO MULTIMEDIA COD.A00008(G 30/06/2006 24 0 660.649 151.355 4.872 4.872 720.232 91.771 4.872 04.8720 0 1 1 104

1365 K NOTEBOOK SONY VAIO VGN-SZ240F 30/07/2006 24 0 1.092.429 232.784 7.688 7.688 1.143.965 137.374 7.688 07.68843.872 0 2 1 104

1366 8 UPS 500VA APG 30/07/2006 24 0 35.000 7.458 246 246 36.649 4.402 246 02461.406 0 1 1 104

1394 3 MONITOR SAMSUNG 17" VE710B TFT 31/08/2006 24 0 108.000 22.361 756 756 113.263 12.781 756 07564.316 0 1 1 104

1395 1 LICENCIA OEM WINDOW XP SP2 PRO 30/09/2006 24 0 93.000 19.721 676 676 101.944 10.776 676 06760 0 1 1 104

1419 2 NOTEBOOK SONY TX850 PM1.2/1GB/ 31/10/2006 24 0 1.428.563 290.600 9.973 9.973 1.512.992 149.256 9.973 09.97356.914 0 1 1 104

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Mes Enero del 2012


1447 8 DOCKING STATION VGP-PRTXN1 AC 30/11/2006 24 0 134.445 28.838 980 980 149.568 13.714 980 09800 0 1 1 104

1457 5 DOCKING STATION VGP-PRTXN1 AC 21/12/2006 24 0 134.445 27.674 941 941 144.496 12.255 941 09415.367 0 1 1 104

1460 5 TELEFONO PANASONIC MODELO KX 18/01/2007 36 0 62.188 12.887 426 426 66.078 4.992 426 04264.004 0 1 1 104


1470 2 IMPRESORA LASERJET COLOR 3600 21/02/2007 24 0 330.000 67.273 2.257 2.257 348.453 27.633 2.257 02.25721.186 0 1 1 104

1471 0 MONITOR LG 19" LCD L1952T 1400 21/02/2007 24 0 134.445 27.407 919 919 141.962 11.258 919 09198.631 0 1 1 104

1474 5 MONITOR SAMSUNG 17" 701N TFT S 26/03/2007 24 0 100.000 20.610 685 685 106.056 8.121 685 06856.432 0 1 1 104

1484 2 DOCKING STATION VGP-PRTXN1 TX 30/04/2007 24 0 67.317 14.070 488 488 75.788 5.598 488 04880 0 1 1 104

1504 0 MUEBLE DE COCINA 2 PUERTAS BAS 31/05/2007 84 28 115.000 22.279 780 780 81.266 3.824 511 1.5565117.321 1.556 43.581 1 104

1525 3 MONITOR VIEWSONIC 20" VP2030B 30/07/2007 24 0 269.000 47.270 1.796 1.796 280.926 18.477 1.796 01.79616.866 0 1 1 104

1547 4 CPU HP PIV 2800MHZ 512RAM DISCO 31/08/2007 24 0 329.963 53.529 2.178 2.178 341.488 21.552 2.178 02.17820.451 0 1 1 104

1658 6 NOTEBOOK SONY VAIO VGN-SZ670F 31/01/2008 24 0 1.301.672 163.031 8.280 8.280 1.311.176 68.865 8.280 08.28084.661 0 1 1 104

1671 3 CPU DC7600 CMT PIV 2,8GB/512MB/8 31/01/2008 24 0 300.000 37.574 1.908 1.908 302.189 15.872 1.908 01.90819.512 0 1 1 104

1672 1 ROUTER INALAMBRICO LINKSYS MO 31/01/2008 24 0 55.000 6.889 350 350 55.401 2.910 350 03503.577 0 1 1 104


1690 K PC EVO DC5700 SFF INTEL DUAL CO 30/04/2008 24 0 350.337 39.152 2.202 2.202 348.725 18.250 2.202 02.20222.513 0 1 1 104

1691 8 PC EVO DC5700 SFF INTEL DUAL CO 30/04/2008 24 0 350.337 39.152 2.202 2.202 348.725 18.250 2.202 02.20222.513 0 1 1 104


1721 3 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 104

1797 3 NOTEBOOK SONY VAIO VGN-TZ298N 31/07/2008 24 0 2.300.000 180.632 14.024 14.024 2.221.418 115.831 14.023 014.023143.382 0 2 1 104

1810 4 ADOBE ACROBAT 8,0 PROFESIONAL 31/08/2008 24 0 211.000 14.688 1.354 1.354 214.515 11.172 1.354 01.3540 0 1 1 104

1813 9 MONITOR LCD VIEW SONIC VP2130B 31/08/2008 36 0 412.590 27.692 2.489 2.489 399.412 15.420 2.489 02.48925.449 0 1 1 104

1835 K CAMARA COLOR 1/3MTS INFRARROJ 30/09/2008 60 20 176.074 9.989 1.052 1.052 110.153 3.796 684 2.93968410.755 2.939 58.788 1 104

1861 9 DISCO DURO IOMEGA 10100 USB SY 24/10/2008 24 0 79.207 3.589 468 468 74.157 3.852 468 04684.786 0 1 1 104

1885 6 AUTOMOVIL AUDI A6 3,0 PLATA MER 18/11/2008 84 46 31.860.000 1.179.256 186.777 186.777 13.259.169 452.665 82.271 372.81482.2711.909.688 372.814 17.149.426 1 104

1887 2 PROYECTOR EPSON POWERLITE 17 18/11/2008 24 0 1.248.050 46.195 7.317 7.317 1.159.280 60.156 7.317 07.31774.808 0 1 1 104


1950 K SILLA RUDY GIRATORIA C/BRAZOS T 20/01/2009 84 48 68.280 3.373 406 406 27.264 903 169 8101694.052 810 38.861 1 104

1993 3 TRITURADORA DE PAPEL REXEL ME 30/04/2009 36 3 134.250 7.771 804 804 115.609 3.493 715 3.7447158.031 3.744 11.233 1 104

2004 4 IMPRESORA MULTIFUNC.HP LASERJ 30/04/2009 24 0 231.951 13.429 1.389 1.389 222.451 9.053 1.389 01.38913.875 0 1 1 104

2096 6 TELEFONO IP 1616 BLK C2 31/05/2009 36 4 144.482 8.518 866 866 120.780 3.519 746 4.0347468.652 4.034 16.135 1 104

2097 4 TELEFONO IP 9630 GRY + BOTONER 31/05/2009 36 4 368.907 21.749 2.211 2.211 308.391 8.984 1.904 10.2991.90422.090 10.299 41.199 1 104

2099 0 TELEFONO IP 9630 GRY 31/05/2009 36 4 98.445 5.804 590 590 82.296 2.397 508 2.7485085.895 2.748 10.995 1 104

2124 5 MUEBLE PARA SALA DE REUNIONES 30/09/2009 84 56 180.000 12.654 1.156 1.156 60.472 1.453 372 2.3073720 2.307 129.206 1 104

2134 2 EQUIPO VIDEO CONFERENCIA POLY 30/10/2009 24 0 5.483.245 305.807 32.770 32.770 5.331.427 130.274 32.770 032.770327.350 0 1 1 104

2158 K NOTEBOOK SONY VAIO VGN-Z870TG 31/01/2010 24 0 1.235.286 83.909 7.686 7.686 1.205.644 22.039 7.366 53.6987.36638.133 53.698 1 1 104

2385 K IMAC 27 INCH APPLE 31/01/2011 24 12 1.841.227 69.967 11.008 11.008 840.925 0 5.046 76.9065.04676.448 76.906 922.877 1 104

2387 6 MODULO QBRI VIDEOCONFERENCIA 31/01/2011 24 12 913.322 34.706 5.461 5.461 417.132 0 2.503 38.1492.50337.921 38.149 457.784 1 104

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Mes Enero del 2012


2390 6 OFFICE MAC STD 2011 SNGL MVL 31/01/2011 24 12 141.362 5.372 880 880 67.253 0 404 6.1504040 6.150 73.807 1 104

2396 5 LIGHTROOM 3 MULTIPLE PLATAFOR 31/01/2011 24 12 154.238 5.861 961 961 73.378 0 440 6.7114400 6.711 80.531 1 104

2397 3 PHOTOSHOP CS5 12 MACINTOCH ES 31/01/2011 24 12 376.494 14.307 2.345 2.345 179.117 0 1.075 16.3811.0750 16.381 196.573 1 104

2532 1 IMPRESORA HP PHOTOSMART C410 31/10/2011 24 21 160.444 1.284 932 932 12.938 0 78 6.508786.469 6.508 136.667 1 104

2533 K NOTEBOOK MACBOOK AIR APPLE IN 31/10/2011 24 21 994.861 7.959 5.776 5.776 80.226 0 481 40.35348140.113 40.353 847.423 1 104

2553 4 EQUIPO AIRE ACONDICION.SPLIT LG 28/12/2011 36 35 514.887 0 2.966 2.966 0 0 0 13.813020.595 13.813 483.445 1 104



3.479 502 68.624.484 6.430.274 429.947 429.947 45.873.146 3.393.758 295.599 295.599 712.602 712.602 21.813.1623.396.438SubTotales

Centro Costo 105-PROGR.,INGENIERIA Y COSTEO718 4 PAQUETE LANTEK 31/12/2003 236 139 20.857.719 6.661.893 165.118 165.118 10.002.970 1.191.448 67.167 117.30867.1670 117.308 16.305.837 1 105

912 1 LICENCIA AUTOCAD 2005 INGLÉS 01/01/2005 36 0 2.118.120 618.888 16.422 16.422 2.301.042 435.963 16.422 016.4220 0 3 1 105

913 K SOFTWARE ANSYS DESIGN SPACE 9 01/01/2005 36 0 8.238.372 2.407.142 63.873 63.873 8.949.844 1.695.669 63.873 063.8730 0 1 1 105

914 8 LICENCIA EXPERT II(LANTEK) 01/01/2005 36 0 4.233.406 1.236.945 32.822 32.822 4.599.005 871.345 32.822 032.8220 0 1 1 105

915 6 ACTUALIZACION VERSION 2004 (LAN 01/01/2005 36 0 5.772.825 1.686.741 44.757 44.757 6.271.369 1.188.196 44.757 044.7570 0 1 1 105

916 4 DESARROLLO FUNCIONALIDAD LAN 01/01/2005 36 0 4.002.492 1.169.474 31.032 31.032 4.348.149 823.815 31.032 031.0320 0 2 1 105

936 9 UPGRADE(2)AUTOCAD 2002 INVENT 14/02/2005 36 0 2.158.316 638.677 16.782 16.782 2.363.613 433.379 16.782 016.7820 0 1 1 105

1088 K MONITOR SAMSUNG 19" 997MB SILV 27/07/2005 24 0 122.000 31.709 892 892 124.324 24.397 892 08924.987 0 1 1 105

1089 8 MONITOR SAMSUNG 19" 997MB SILV 27/07/2005 24 0 122.000 31.709 892 892 124.324 24.397 892 08924.987 0 1 1 105

1090 1 MONITOR SAMSUNG 19" 997MB SILV 27/07/2005 24 0 122.000 31.709 892 892 124.324 24.397 892 08924.987 0 1 1 105

1319 6 ANSYS MODULO ANALISIS DE FATIG 29/05/2006 36 0 3.595.200 832.413 26.566 26.566 4.005.860 421.752 26.566 026.5660 0 1 1 105

1397 8 CPU HP EVO DC5100 EW962LA PIV 2 30/09/2006 24 0 402.900 81.957 2.813 2.813 423.988 44.816 2.813 02.81316.052 0 1 1 105

1488 5 MONITOR LCD VIEW SONIC 19" 31/05/2007 24 0 114.641 22.209 777 777 120.946 8.605 777 07777.298 0 1 1 105

1489 3 MONITOR LCD VIEW SONIC 19" 31/05/2007 24 0 114.641 22.209 777 777 120.946 8.605 777 07777.298 0 1 1 105

1499 0 LICENCIA ANSYS DESIGN SPACE 31/05/2007 12 0 720.900 145.767 5.200 5.200 793.238 73.428 5.200 05.2000 0 1 1 105

1500 8 LICENCIA ANSYS FATIGUE 31/05/2007 12 0 400.500 80.983 2.889 2.889 440.688 40.794 2.889 02.8890 0 1 1 105

1515 6 ESTACIÓN DE TRABAJO CON PANEL 26/06/2007 84 29 625.398 116.936 4.216 4.216 432.069 19.695 2.711 8.4162.71139.588 8.416 244.071 1 105


1601 2 CAMARA FOTOGRAFICA DIGITAL SA 29/11/2007 24 0 84.857 11.380 547 547 86.338 4.766 547 05475.132 0 1 1 105

1659 4 MONITOR SAMSUNG 19" LCD NEGRO 31/01/2008 24 0 96.500 12.086 614 614 97.204 5.105 614 06146.276 0 1 1 105

1678 0 TELEFONO INALAMBRICO PANASON 29/02/2008 36 0 58.900 7.378 375 375 59.719 2.727 375 03753.831 0 1 1 105

1683 7 IMPRESORA HP DESKJET 9800 BUSS 31/03/2008 24 0 158.000 19.134 1.001 1.001 158.585 8.310 1.001 01.00110.238 0 1 1 105


1698 5 SOFTWARE ESS DE MESSER PARA C30/04/2008 24 0 570.000 65.182 3.811 3.811 603.593 31.588 3.811 03.8110 0 1 1 105

1741 8 UPGRADE AUTOCAD LT2005 A AUTO 31/05/2008 24 0 199.212 21.952 1.327 1.327 210.177 10.986 1.327 01.3270 0 1 1 105



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Mes Enero del 2012


1744 2 AUTOCAD INVENTOR SUITE 2008 3D 31/05/2008 24 0 1.326.603 146.182 8.837 8.837 1.399.627 73.157 8.837 08.8370 0 1 1 105




1749 3 PC HP DC5700 SFF/DC 2160/512MB/1 25/06/2008 24 0 392.381 37.332 2.429 2.429 384.786 20.088 2.429 02.42924.838 0 1 1 105

1819 8 TEODOLITO ESTAC.TOTAL CTS-3000 31/08/2008 60 19 3.679.646 246.967 22.198 22.198 2.383.921 82.514 14.799 62.03114.799226.961 62.031 1.178.585 1 105

1894 5 PC HP DC5800 2,0 GHZ/2GB/160/DVD 30/12/2008 24 0 425.749 16.200 2.498 2.498 395.886 20.517 2.498 02.49825.545 0 1 1 105







2017 6 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 105

2018 4 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 105

2019 2 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 105

2020 6 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 105

2021 4 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 105

2118 0 UPGRADE SISTEMA LANTEK EXPERT 31/08/2009 24 0 4.531.706 304.099 29.015 29.015 4.695.873 139.931 29.015 029.0150 0 1 1 105


2136 9 LICENCIA LANTEK EXPERT II V28 CU 30/10/2009 24 0 3.912.816 233.400 24.877 24.877 4.047.318 98.897 24.877 024.8770 0 1 1 105

2143 1 AUTOCAD INVENTOR SUITE 2010 200 21/12/2009 24 0 1.098.765 71.392 7.021 7.021 1.148.194 21.962 7.021 07.0210 0 1 1 105

2144 K AUTOCAD INVENTOR SUITE 2010 200 21/12/2009 24 0 1.098.765 71.392 7.021 7.021 1.148.194 21.962 7.021 07.0210 0 1 1 105

2145 8 AUTOCAD INVENTOR SUITE 2010 200 21/12/2009 24 0 1.098.765 71.392 7.021 7.021 1.148.194 21.962 7.021 07.0210 0 1 1 105

2146 6 WORKSTATION HP Z400 FX625AV#10 21/12/2009 24 0 765.255 46.740 4.596 4.596 751.701 14.378 4.596 04.59645.915 0 1 1 105



2306 K MUEBLE MELAMINA GRIS 2 PTAS.1,7 27/09/2010 84 68 175.000 7.710 1.065 1.065 31.446 238 190 2.1251905.282 2.125 144.494 1 105

2311 6 SOFTWARE GEOMETRY INTERFACE 31/10/2010 24 9 1.295.010 53.196 8.089 8.089 782.236 4.217 4.719 56.5124.7190 56.512 508.611 1 105

2328 0 KARDEX MADERA 4 CAJONES 1,35X4 29/11/2010 84 70 107.703 4.187 652 652 16.767 49 101 1.3011013.234 1.301 91.090 1 105

2404 K AUTOCAD INVENTOR SUITE 2011 28/02/2011 24 13 1.862.520 65.188 11.566 11.566 803.211 0 4.819 80.8034.8190 80.803 1.050.441 1 105

2425 2 UPGRADE LANTEK EXPERT CUT PLU 31/03/2011 24 14 1.633.416 53.903 10.124 10.124 632.744 0 3.796 70.7273.7960 70.727 990.176 1 105



2432 5 UPGRADE LANTEK EXPERTIII V28 A 31/03/2011 24 14 5.480.539 180.858 32.610 32.610 2.038.103 0 12.229 227.81512.229226.456 227.815 3.189.404 1 105

2.468 740 99.120.137 18.729.666 701.932 701.932 81.745.660 8.365.994 540.667 540.667 795.106 795.106 26.243.111861.197SubTotales

Centro Costo 106-DESARROLLO Y ASIST.TECNICA

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


397 0 ROTAMETRO 31/12/2003 20 0 30.255 9.662 240 240 31.456 8.460 239 02390 0 2 1 106

593 9 EQUIPO MEDIDOR DE DUREZA 31/12/2003 4 0 122.386 39.090 969 969 125.445 36.030 969 09690 0 1 1 106

748 0 MEDID. DUREZA MOD. HLN-11A S-03 31/12/2003 118 21 1.314.559 419.866 10.407 10.407 1.260.875 150.182 8.466 14.7878.4660 14.787 310.522 1 106

758 2 MEDIDOR DUREZA DIGITAL TH-130 31/12/2003 120 23 927.845 296.352 7.345 7.345 875.121 104.236 5.876 10.2635.8760 10.263 236.046 1 106

759 8 MEDIDOR ESPESOR DIGITAL TT-100 31/12/2003 120 23 540.024 172.483 4.275 4.275 509.338 60.667 3.420 5.9733.4200 5.973 137.384 1 106

873 7 ARCHIVO LATERAL 0.90 X 4.5 MTS.G 19/10/2004 84 0 365.254 103.041 2.722 2.722 410.484 43.127 2.722 02.72214.683 0 1 1 106

918 0 DUROMETRO PORTATIL TH-130 LK-2 01/01/2005 180 96 575.797 162.431 4.286 4.286 300.214 29.145 1.976 3.9921.97623.953 3.992 383.234 1 106

1075 8 NOTEBOOK COMPAQ EVO NX6120 P 27/07/2005 24 0 1.050.000 272.904 7.680 7.680 1.070.004 209.975 7.680 07.68042.924 0 1 1 106

1131 2 CAMARA DIGITAL SONY DSC-W5 26/09/2005 24 0 230.000 56.943 1.666 1.666 233.885 43.747 1.666 01.6669.310 0 1 1 106

1169 K MICROMETRO DIG.ELECTR.MITUTOY 30/11/2005 36 0 216.066 51.856 1.608 1.608 236.874 31.047 1.608 01.6080 0 1 1 106

1170 3 MICROMETRO EXTER.DIG.MITUTOYO30/11/2005 36 0 153.045 36.731 1.139 1.139 167.784 21.991 1.139 01.1390 0 1 1 106

1171 1 PIE DE METRO DIGITAL MITUTOYO 5 30/11/2005 36 0 139.133 33.392 1.035 1.035 152.532 19.992 1.035 01.0350 0 1 1 106

1172 K PIE DE METRO DIGITAL MITUTOYO50 30/11/2005 36 0 345.106 82.827 2.568 2.568 378.343 49.589 2.568 02.5680 0 1 1 106

1173 8 ESCUADRA DE PELO MITUTOYO / 20 30/11/2005 36 0 111.754 26.822 831 831 122.516 16.059 831 08310 0 1 1 106

1406 0 MUEBLE GRIS 1,2X1,4X0,4 5 SECCIO 30/09/2006 84 20 188.238 38.292 1.314 1.314 154.902 9.371 986 2.6239867.499 2.623 52.463 1 106

1415 K ESTACION TRABAJO 60X130 +PEDES 31/10/2006 84 21 214.236 45.432 1.558 1.558 181.101 10.558 1.150 3.1101.1500 3.110 65.307 1 106

1478 8 PIE DE METRO 534-108 40"PATA200 M26/03/2007 36 0 386.121 79.582 2.645 2.645 411.860 29.007 2.645 02.64524.835 0 1 1 106

1503 2 MONITOR LCD VIEW SAMSUNG 19" 31/05/2007 24 0 125.000 24.215 848 848 131.874 9.382 848 08487.958 0 1 1 106


1580 6 IMPRESORA MULTIFUNC. EPSON ST 30/10/2007 24 0 64.000 8.799 414 414 65.149 3.767 413 04133.882 0 2 1 106

1616 0 MONITOR SAMSUNG 740N TFT 17" 29/11/2007 24 0 88.783 11.906 572 572 90.331 4.987 572 05725.370 0 1 1 106

1696 9 MUEBLE 2x2,3 OFICINA 8 DIVISIONES 30/04/2008 84 39 420.000 48.029 2.808 2.808 236.834 8.324 1.471 5.6051.4710 5.605 218.603 1 106

1705 1 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 106

1706 K UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 106






2354 K PC DC7500 /2GB/320/W7P HP 14/12/2010 24 11 320.000 12.106 1.935 1.935 161.253 0 968 13.5189689.600 13.518 148.702 1 106

2356 6 MONITOR LCD 18,5" WIDE W1943C L 14/12/2010 24 11 75.000 2.837 454 454 37.793 0 227 3.1682272.250 3.168 34.853 1 106

2393 0 ADOBE ACROBAT PROFESSIONAL 9 31/01/2011 24 12 282.610 10.739 1.760 1.760 134.451 0 807 12.2968070 12.296 147.555 1 106

2519 4 CAMARA DIGITAL LUMIX ZS10 PANAS31/08/2011 24 19 242.900 3.644 1.420 1.420 39.447 0 237 9.9212379.862 9.921 188.497 1 106

1.822 526 9.646.016 2.195.646 69.695 69.695 8.213.831 928.203 54.855 54.855 101.139 101.139 2.386.829226.500SubTotales

Centro Costo 108-CORPORATIVO377 K GALPON REMODELACION 31/12/2003 108 11 55.123.763 17.606.365 436.381 436.381 57.768.258 6.880.744 387.894 677.468387.8940 677.468 7.452.145 1 108

378 7 OBRA ELECTRICA DESDE PROYECT 31/12/2003 108 11 51.361.727 16.404.782 406.599 406.599 53.825.743 6.411.154 361.421 631.232361.4210 631.232 6.943.558 1 108

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


380 1 MANO DE OBRA INSTALACION MAQU 31/12/2003 108 11 20.670.625 6.602.137 163.637 163.637 21.662.273 2.580.182 145.455 254.041145.4550 254.041 2.794.448 1 108

599 9 50% SALDO INSTALA. 31/12/2003 108 11 3.017.518 963.786 23.888 23.888 3.162.279 376.657 21.234 37.08521.2340 37.085 407.937 1 108

600 3 ESTADO PAGO PLANTA ELECTRICA 31/12/2003 108 11 17.501.692 5.589.987 138.550 138.550 18.341.313 2.184.624 123.156 215.095123.1560 215.095 2.366.041 1 108

601 8 AUMENTO CONFIGURACION ELECTR 31/12/2003 109 12 8.105.515 2.588.879 64.166 64.166 8.416.436 1.002.479 56.513 98.70256.5130 98.702 1.184.430 1 108

668 4 Construcciones 31/12/2003 348 251 460.196.128 146.985.274 3.643.088 3.643.088 149.671.082 17.827.236 1.004.990 1.755.2431.004.9900 1.755.243 440.565.939 1 108

669 K Terreno 31/12/2003 0 0 1.279.336.813 408.616.371 10.127.719 10.127.719 0 0 0 000 0 1.698.080.903 1 108

691 4 Grupo electógeno marca Sdmo diesel 31/12/2003 168 71 13.236.225 4.227.612 104.783 104.783 8.917.212 1.062.124 59.876 104.57559.8760 104.575 7.424.833 1 108

693 9 Estación eléctrica 3 transformadores 31/12/2003 168 71 18.530.715 5.918.655 146.696 146.696 12.484.095 1.486.973 83.826 146.40583.8260 146.405 10.394.767 1 108

955 5 ESTACIONAMIENTOS(41)INTERIORE 23/03/2005 120 38 5.977.822 1.776.349 46.525 46.525 4.784.681 449.383 31.404 65.00631.4040 65.006 2.470.222 1 108

1143 6 POSTE DE 11,5 MTS C/CANALIZACIO 29/09/2005 120 44 1.811.084 466.168 13.664 13.664 1.313.527 109.755 8.540 19.0918.5400 19.091 840.003 1 108

1269 6 ESCULTURA DE ACERO INOXIDABLE 27/02/2006 0 0 5.423.934 1.335.035 40.554 40.554 0 0 0 000 0 6.799.523 1 108

1.573 542 1.940.293.561 619.081.400 15.356.250 15.356.250 340.346.899 40.371.311 2.284.309 2.284.309 4.003.943 4.003.943 2.187.724.7490SubTotales

Centro Costo 109-VENTAS A.I.1101 0 THINK CLIENT HP T5510 800MHZ PC5 25/08/2005 24 0 226.380 56.886 1.644 1.644 229.999 44.074 1.644 01.6449.191 0 2 1 109


1716 7 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 109



2022 2 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 109

2475 9 NETBOOK HP INTEL 110/3521LA/LE63 27/05/2011 24 16 173.000 3.806 1.018 1.018 49.505 0 297 7.1152977.072 7.115 113.835 1 109

240 68 849.252 96.900 5.415 5.415 637.373 60.325 4.186 4.186 11.127 11.127 194.93243.624SubTotales

Centro Costo 110-VENTAS A.H.1604 7 MONITOR SAMSUNG 740N TFT 17" 29/11/2007 24 0 88.783 11.906 572 572 90.331 4.987 572 05725.370 0 1 1 110

1715 9 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 110



2023 0 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 110

192 52 449.872 36.208 2.753 2.753 357.869 16.251 2.245 2.245 4.012 4.012 81.09527.361SubTotales

Centro Costo 111-VENTAS A.M.B.1490 7 CPU HP EVO DC5700 531EW290AV#1 31/05/2007 24 0 335.000 64.900 2.271 2.271 353.428 25.145 2.271 02.27121.326 0 1 1 111

1494 K MONITOR HP 17" PX849AA TFT 31/05/2007 24 0 107.000 20.730 726 726 112.885 8.031 725 07256.812 0 3 1 111



2024 9 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 111

192 52 762.372 105.382 4.922 4.922 693.322 42.319 4.413 4.413 4.012 4.012 81.09747.513SubTotales

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


Centro Costo 112-VTAS XAR DISTRIBUCIÓN1102 9 THINK CLIENT HP T5510 800MHZ PC5 25/08/2005 24 0 226.380 56.886 1.644 1.644 229.999 44.074 1.644 01.6449.191 0 2 1 112

1154 1 THINK CLIENT HP T5510 800MHZ PC5 31/10/2005 24 0 227.640 53.552 1.632 1.632 230.078 41.989 1.632 01.6329.124 0 1 1 112

48 0 454.020 110.438 3.276 3.276 460.077 86.063 3.276 3.276 0 0 318.315SubTotales

Centro Costo 113-PVA/XAR Z.NORTE797 8 COMPUTADOR SYSTEM 23/04/2004 36 0 300.000 92.670 2.282 2.282 309.189 71.168 2.282 02.28212.312 0 1 1 113

843 5 IMPRESORA EPSON STYLUS COLOR 27/09/2004 72 0 375.000 106.269 2.797 2.797 413.755 52.422 2.797 02.79715.090 0 2 1 113

911 3 LICENCIAS(3) AUTOCAD LT2005 01/01/2005 36 0 2.499.939 730.451 19.382 19.382 2.715.836 514.553 19.382 019.3820 0 1 1 113

928 8 NOTEBOOK TOSHIBA SATELITE TEC 28/02/2005 72 0 970.000 277.223 7.241 7.241 1.086.923 119.831 7.241 07.24140.468 0 1 1 113

1833 3 PROYECTOR EPSON 83C LCD-XGA C 23/09/2008 36 0 502.610 28.516 3.003 3.003 482.365 18.061 3.003 03.00330.699 0 1 3 113

1888 0 MONITOR AOC 19" LCD 917SW NEGR 18/11/2008 24 0 99.606 3.687 584 584 92.522 4.800 584 05845.970 0 1 3 113

2130 K SILLON EJECUTIVO RESP/ALTO BAS 30/09/2009 84 56 42.008 2.788 254 254 13.266 318 82 506822.533 506 28.345 3 113

2153 9 NOTEBOOK HP 4510S T6570 31/01/2010 24 0 496.787 33.745 3.091 3.091 484.866 8.863 2.962 21.5952.96215.336 21.595 1 3 113

2154 7 NOTEBOOK HP 4510S T6570 31/01/2010 24 0 496.787 33.745 3.091 3.091 484.866 8.863 2.962 21.5952.96215.336 21.595 1 3 113



2274 8 NOTEBOOK LENOVO THINKPAD W51 26/08/2010 24 7 1.320.000 56.785 8.022 8.022 882.960 8.364 5.348 56.0425.34839.798 56.042 392.295 3 113

2275 6 AUTOCAD INVENTOR SUITE 2011 26/08/2010 24 7 2.098.800 90.289 12.755 12.755 1.403.907 13.299 8.503 89.1078.50363.279 89.107 623.749 3 113

2276 4 MONITOR LED 20" WIDE E2040S 1080 26/08/2010 24 7 110.000 4.732 668 668 73.579 697 446 4.6704463.317 4.670 32.691 3 113

2277 2 DOCKING STATION 4338U MINI THIN 26/08/2010 24 7 165.000 7.098 1.003 1.003 110.369 1.046 668 7.0056684.975 7.005 49.038 3 113

2280 2 MEDIDOR ESPESOR ULTRASONICO 31/08/2010 36 19 437.793 18.834 2.661 2.661 195.229 1.849 1.182 12.3911.18213.199 12.391 235.438 3 113



2304 3 MEDIDOR DE DUREZA TH-130 TIME 27/09/2010 36 20 917.549 40.424 5.582 5.582 384.706 2.910 2.326 25.9962.32627.692 25.996 519.925 3 113

2305 1 MEDIDOR DE DUREZA TH-130 TIME 27/09/2010 36 20 917.549 40.424 5.582 5.582 384.706 2.910 2.326 25.9962.32627.692 25.996 519.925 3 113

2494 5 NOTEBOOK HP ELITEBOOK 8440P 31/07/2011 24 18 858.990 13.744 5.027 5.027 174.547 0 1.047 35.1191.04734.909 35.119 632.139 9 113

2562 3 NETBOOK HP 110-3712LA/LY887LA 1 28/12/2011 24 23 179.000 0 1.031 1.031 0 0 0 7.20307.160 7.203 165.668 9 113

732 222 13.663.006 1.619.092 89.378 89.378 10.084.049 833.652 65.505 65.505 332.007 332.007 3.670.100386.163SubTotales

Centro Costo 120-CREDITO Y COBRANZAS888 5 THIN CLIENT HP T5500 DC-641A 01/12/2004 72 0 238.000 66.535 1.770 1.770 264.093 30.892 1.770 01.7709.549 0 1 1 120





1184 3 ESTACION DE TRABAJO 60x150 FOR 31/12/2005 84 11 195.158 46.839 1.452 1.452 192.451 14.974 1.245 2.8981.2450 2.898 31.881 1 120

1185 1 ESTACION DE TRABAJO 60x150 FOR 31/12/2005 84 11 195.158 46.839 1.452 1.452 192.451 14.974 1.245 2.8981.2450 2.898 31.881 1 120

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PeriodoC.M.Mes


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Mes Enero del 2012


1492 3 CPU HP DC5700 531EW290AV#114 31/05/2007 24 0 335.000 64.900 2.271 2.271 353.428 25.145 2.271 02.27121.326 0 1 1 120

1493 1 MONITOR HP 17" PX849AA TFT 31/05/2007 24 0 107.000 20.730 726 726 112.885 8.031 725 07256.812 0 3 1 120


1681 0 SUPERF.ESQUINERA 60X120X150 + 2 29/02/2008 84 37 112.039 14.032 713 713 62.826 2.222 390 1.4233907.287 1.423 52.636 1 120

1722 1 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 120


1821 K UPS APC RS500 C/REGULADOR DE V 23/09/2008 36 0 44.880 2.546 268 268 43.071 1.613 268 02682.741 0 1 1 120

1822 8 UPS APC RS500 C/REGULADOR DE V 23/09/2008 36 0 44.880 2.546 268 268 43.071 1.613 268 02682.741 0 1 1 120





2072 9 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 120

2073 7 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 120

2074 5 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 120

1.248 263 2.502.331 432.150 16.907 16.907 2.294.775 171.862 14.798 14.798 18.729 18.729 334.357116.867SubTotales

Centro Costo 121-ABASTECIMIENTO & COMEX195 8 COMPUTADOR DIGITAL COMEX 31/12/2003 9 0 152.808 48.807 1.210 1.210 156.627 44.987 1.210 01.2100 0 1 1 121

1311 0 MULTIFUNCION.LASER MONOCROM 30/04/2006 24 0 180.000 41.617 1.286 1.286 187.574 26.705 1.286 01.2867.337 0 1 1 121

1325 0 FAX BROTHER 275 PAPEL TERMICO 30/06/2006 24 0 71.000 15.644 503 503 74.306 9.469 503 05032.868 0 1 1 121

1353 6 PUESTO TRABAJ.DE PEDESTAL 2 GA 30/06/2006 24 0 138.743 31.786 1.023 1.023 151.256 19.272 1.023 01.0230 0 1 1 121

1354 4 PUESTO TRABAJ.DE PEDESTAL 2 GA 30/06/2006 24 0 138.743 31.786 1.023 1.023 151.256 19.272 1.023 01.0230 0 1 1 121


1473 7 MONITOR SAMSUNG 17" 701N TFT S 26/03/2007 24 0 100.000 20.610 685 685 106.056 8.121 685 06856.432 0 1 1 121


1756 6 MODULO DE IMPORTACIONES EN SI 25/06/2008 24 0 5.881.028 574.619 38.734 38.734 6.135.344 320.302 38.734 038.7340 0 1 1 121


1868 6 SCANNER HP G3010 24/10/2008 24 0 99.750 4.520 589 589 93.390 4.852 589 05896.027 0 1 1 121

1869 4 FAX CANON JX-300 24/10/2008 24 0 99.875 4.526 590 590 93.508 4.858 590 05906.034 0 1 1 121




2025 7 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 121

2026 5 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 121

2027 3 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 121

2284 5 PC HP PRO3000 E5400+320GB+DISC 27/09/2010 24 8 325.975 14.362 1.983 1.983 205.011 1.551 1.239 13.8531.2399.838 13.853 110.828 1 121

2358 2 MULTIFUNCIONAL LASERJET NEGRO 14/12/2010 24 11 175.000 6.620 1.058 1.058 88.185 0 529 7.3935295.250 7.393 81.321 1 121

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012



705 187 8.567.751 895.112 56.206 56.206 8.305.063 502.822 52.846 52.846 44.242 44.242 518.80195.295SubTotales

Centro Costo 122-INFORMATICA162 5 RACK DE ALMACENAMIENTO COMPU31/12/2003 106 9 477.102 152.384 3.777 3.777 509.423 60.677 3.421 5.9743.4210 5.974 53.768 1 122

381 4 POSTE LUMINARIA PASO F.OPTICA 31/12/2003 108 11 121.183 38.707 959 959 126.997 15.127 853 1.4898530 1.489 16.383 1 122

712 3 FIREWALL 700 + 5 LICENCIAS 31/12/2003 31 0 1.558.267 497.705 12.336 12.336 1.640.311 415.660 12.336 012.3360 0 1 1 122

714 4 LICENCIA ARCSERVER 9.0 CL. WIND 31/12/2003 31 0 301.690 96.358 2.388 2.388 317.574 80.473 2.388 02.3880 0 1 1 122

720 4 3 LICENCIA GENEXUS / 3 GENERADO 31/12/2003 32 0 7.940.185 2.536.072 62.858 62.858 8.366.076 2.110.180 62.858 062.8580 0 1 1 122

731 8 INFORM/ IMP. EPSON STYLUS COLO 31/12/2003 33 0 113.778 36.339 901 901 119.984 30.132 901 09010 0 1 1 122

770 6 IMPRESORA I 4208 27/02/2004 36 0 803.520 252.306 6.136 6.136 825.356 197.364 6.136 06.13633.105 0 1 1 122

781 1 GXPLORER MANAGER 18/03/2004 36 0 593.220 186.273 4.530 4.530 611.558 143.493 4.530 04.53024.441 0 1 1 122

785 4 COMPUTADOR BOD 29/03/2004 36 0 515.000 161.711 3.933 3.933 530.918 124.573 3.933 03.93321.218 0 2 1 122

800 1 TOSHIBA SATELITAL 13/04/2004 36 0 769.000 237.542 5.850 5.850 792.553 182.428 5.850 05.85031.560 0 1 1 122

831 1 WATCHGUARD SOHO 6TC WIRELESS01/09/2004 72 0 666.147 188.774 4.969 4.969 734.988 93.126 4.969 04.96926.806 0 1 1 122

836 2 IMPRESORA OKIDATA ML 320 TURBO 20/09/2004 72 0 210.000 59.509 1.566 1.566 231.702 29.356 1.566 01.5668.450 0 1 1 122



839 7 UNIDAD DE RESPALDO SUPER DLT 3 23/09/2004 72 0 2.346.010 664.818 17.499 17.499 2.588.458 327.966 17.499 017.49994.403 0 1 1 122

840 0 FIREBOX 700 LIVESECURITY UPDAT 01/09/2004 12 0 420.139 119.061 3.134 3.134 416.708 105.585 3.134 03.13416.906 0 1 1 122

841 9 SERVIDOR HP PROLIANT DL380 G3 28/09/2004 72 0 5.469.539 1.549.969 40.796 40.796 6.034.788 764.625 40.796 040.796220.094 0 1 1 122

844 3 SERVIDOR HP PROLIANT ML350 G3 X 27/09/2004 72 0 3.208.500 909.232 23.932 23.932 3.540.082 448.539 23.932 023.932129.110 0 1 1 122

881 8 IMPRESORA DATAMAX I-4208TT 17/11/2004 72 0 771.680 215.726 5.739 5.739 853.819 102.626 5.739 05.73930.960 0 1 1 122

884 2 EQ.AIRE ACONDICIONADO 11.500 BT 15/11/2004 120 34 594.500 166.197 4.421 4.421 474.264 47.668 3.132 6.1773.13223.851 6.177 210.026 1 122

899 0 LICENCIA(1) EXCHANGE SVR ENTER 13/12/2004 36 0 2.297.430 642.259 17.085 17.085 2.381.589 465.926 17.085 017.08592.173 0 1 1 122

900 8 LICENCIAS(10) WINDOWS TERMINAL 13/12/2004 36 0 458.280 128.115 3.408 3.408 475.067 92.941 3.408 03.40818.386 0 1 1 122

903 2 SERVIDOR COMPAQ HP PROLIANT D 01/01/2005 72 0 5.251.450 1.481.429 39.087 39.087 5.849.877 664.541 39.087 039.087218.460 0 1 1 122

904 0 (3)WINDOWS 2003 SERVER OEM 01/01/2005 36 0 1.299.063 379.569 10.072 10.072 1.411.251 267.380 10.072 010.0720 0 1 1 122

906 7 LICENCIAS(10) OFFICE 2003 ST 01/01/2005 36 0 434.720 127.021 3.370 3.370 472.263 89.477 3.370 03.3700 0 1 1 122

907 5 LICENCIA WINDOWS 2003 SERVER 01/01/2005 36 0 469.040 137.047 3.637 3.637 509.546 96.540 3.637 03.6370 0 1 1 122

908 3 NOTEBOOK HP PAVILLION ZT-3380LA 06/01/2005 72 0 1.118.600 315.555 8.326 8.326 1.246.067 141.553 8.326 08.32646.534 0 1 1 122

909 1 LICENCIAS(101) MCAFFE SPAMKILLE 01/01/2005 36 0 1.030.806 301.188 7.992 7.992 1.119.827 212.166 7.992 07.9920 0 1 1 122

910 5 LICENCIAS(40) UP-GRADE OFFICE 20 01/01/2005 36 0 5.443.200 1.590.430 42.202 42.202 5.913.279 1.120.350 42.202 042.2020 0 1 1 122

923 7 RACK 19" X 2.10 X 800 C/P VID 28/02/2005 84 1 435.300 124.409 3.249 3.249 482.559 46.094 3.172 6.4863.17218.161 6.486 6.486 1 122

929 6 LICENCIA(2) WIN 2003 ENTERPRICE 28/02/2005 36 0 2.530.000 748.663 19.672 19.672 2.770.651 508.011 19.672 019.6720 0 1 1 122

934 2 LICENCIAS(2) MS OFFICE 2003 STD I 09/02/2005 36 0 427.050 126.370 3.321 3.321 467.670 85.749 3.321 03.3210 0 1 1 122

941 5 UPS AMERICAN POWER SMART SU2 07/03/2005 72 0 390.000 111.942 2.914 2.914 438.746 46.909 2.914 02.91416.286 0 1 1 122

959 8 HABILITACION SALA DE SERVIDORE 23/03/2005 120 38 586.000 174.133 4.561 4.561 469.037 44.053 3.079 6.3723.0790 6.372 242.153 1 122

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


1021 9 DESTRUCTORA DE PAPEL REXEL MO14/04/2005 72 0 40.000 11.186 297 297 44.875 4.649 297 02971.661 0 1 1 122

1022 7 COMPUTADOR SYSTEM POWER PIV 13/04/2005 72 0 371.000 103.745 2.756 2.756 416.217 43.123 2.756 02.75615.404 0 1 1 122

1023 5 LICENCIA PROJECT 2003 INGLES 11/04/2005 36 0 281.280 81.487 2.177 2.177 309.706 53.060 2.177 02.1770 0 1 1 122



1026 K THINK CLIENT HP T5510 800MHZ PC5 13/04/2005 72 0 244.440 68.354 1.816 1.816 274.232 28.412 1.816 01.81610.149 0 1 1 122

1049 9 CAMARA IP INTERNET SECURITY SY 30/05/2005 72 0 76.440 20.527 563 563 85.268 8.552 563 05633.146 0 1 1 122

1055 3 SWITCH CISCO 24 PUERTOS CATALY 01/06/2005 72 0 1.582.200 419.030 11.618 11.618 1.765.015 171.281 11.618 011.61864.933 0 1 1 122

1058 8 TELEFONO INALAMBRICO SENAO SN 01/06/2005 72 0 280.000 74.155 2.056 2.056 312.352 30.311 2.056 02.05611.491 0 1 1 122

1073 1 IMPRESORA OKIDATA ML 320T 27/07/2005 24 0 198.000 51.463 1.448 1.448 201.772 39.596 1.448 01.4488.094 0 1 1 122

1074 K IMPRESORA OKIDATA ML 320 T 27/07/2005 24 0 198.000 51.463 1.448 1.448 201.772 39.596 1.448 01.4488.094 0 1 1 122

1077 4 LICENCIAS(101) ACTIVE VIRUS DEFE 27/07/2005 24 0 3.023.760 815.876 23.038 23.038 3.209.757 629.878 23.038 023.0380 0 1 1 122

1079 0 PDF LIB V6.0 INGLES DOWNLOAD ES 27/07/2005 24 0 403.065 108.756 3.071 3.071 427.858 83.962 3.071 03.0710 0 1 1 122

1094 4 ADAPTADOR DE VOZ 4 PUERTAS FX 25/08/2005 24 0 498.026 125.144 3.618 3.618 505.990 96.959 3.618 03.61820.220 0 1 1 122

1096 0 SERVIDOR HP PROLIANT DL 380 G4X 25/08/2005 24 0 4.969.175 1.248.652 36.096 36.096 5.048.641 967.436 36.096 036.096201.749 0 1 1 122

1097 9 SWITCH CISCO 24 WS-29706 25/08/2005 21 0 1.506.319 378.506 10.942 10.942 1.519.112 304.556 10.942 010.94261.157 0 0 1 122



1107 K THINK CLIENT HP T5510 800MHZ PC5 25/08/2005 24 0 226.380 56.886 1.644 1.644 229.999 44.074 1.644 01.6449.191 0 2 1 122

1110 K LICENCIA WIN 2003 ENTERPRICE 25/08/2005 24 0 1.710.000 446.523 12.939 12.939 1.809.734 346.788 12.939 012.9390 0 1 1 122

1129 0 UNIDAD NAS HP DL100 367989-B21 26/09/2005 24 0 2.219.520 549.510 16.075 16.075 2.257.024 422.159 16.075 016.07589.846 0 1 1 122

1142 8 WATCHGUARD SOHO 6tc (10 USER L 29/09/2005 24 0 316.679 78.405 2.294 2.294 322.029 60.234 2.294 02.29412.819 0 2 1 122

1165 7 UPS APC BACK 500 N/P BK500EI 31/10/2005 24 0 42.000 9.879 301 301 42.448 7.747 301 03011.683 0 1 1 122


1167 3 NOTEBOOK HP PAVILLION DV1335LA 31/10/2005 24 0 1.140.000 268.189 8.175 8.175 1.152.219 210.278 8.175 08.17545.691 0 1 1 122

1168 1 FIREBOX 700 LIVESECURITY UPDAT 30/11/2005 36 0 392.851 94.284 2.923 2.923 430.685 56.449 2.923 02.9230 0 1 1 122

1180 0 LICENCIAS(4) SERVER SENSOR WIN 30/11/2005 36 0 3.039.340 729.447 22.613 22.613 3.332.058 436.727 22.613 022.6130 0 2 1 122

1223 8 CD-RW/DVD-ROM PARA NOTEBOOK 31/12/2005 0 0 1 0 0 0 0 0 0 000 0 1 1 122

1260 2 UPS APC BACKUP-UPS RS 500VA 23 27/02/2006 24 0 47.970 11.380 344 344 49.566 7.819 344 03441.965 0 0 1 122




1264 5 DISCO DURO IOMEGA FIREWIRE-US 27/02/2006 24 0 110.750 26.276 795 795 114.439 18.050 795 07954.536 0 1 1 122

1350 1 TELEFONO INALAMBRICO KX-TG563 30/06/2006 36 0 84.025 18.512 595 595 90.020 9.121 595 05953.395 0 1 1 122

1351 K TELEFONO INALAMBRICO KX-TG563 30/06/2006 36 0 84.025 18.512 595 595 90.020 9.121 595 05953.395 0 1 1 122

1372 2 ESTANTE COLOR GRIS 1,42x2,35 MT 25/08/2006 84 19 132.385 28.558 966 966 115.396 7.227 736 1.9277360 1.927 36.623 1 122

1387 0 MONITOR SAMSUNG 17" TFT 740N P 31/08/2006 24 0 114.900 23.790 805 805 120.499 13.598 805 08054.591 0 2 1 122


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Costo

PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012



1399 4 LICENCIA ADOBE ACROBAT 7,0 PRO 30/09/2006 24 0 260.000 55.137 1.891 1.891 285.009 30.127 1.891 01.8910 0 1 1 122

1412 5 CPU EVO DC5100 SFF P4 3.0GHZ 512 31/10/2006 24 0 390.000 79.335 2.723 2.723 413.048 40.748 2.723 02.72315.538 0 1 1 122

1477 K CELULINK GSM/LCD MODELO FWT 26/03/2007 24 0 194.000 39.986 1.329 1.329 205.752 15.754 1.329 01.32912.478 0 2 1 122

1496 6 EQ. DE AIRE ACONDICIONADO 24000 31/05/2007 36 0 620.000 120.111 4.204 4.204 657.652 42.989 4.204 04.20439.469 0 1 1 122

1512 1 SWITCH 3COM 24 PUERTAS 3C16471 26/06/2007 24 0 62.900 11.762 424 424 66.151 4.528 424 04243.982 0 1 1 122

1514 8 IMPRESORA DATAMAX I-4208 26/06/2007 24 0 586.025 109.574 3.951 3.951 616.313 42.190 3.951 03.95137.095 0 1 1 122

1534 2 MANT.POR 1 AÑO ANTIVIRUS MCAFE 30/07/2007 12 0 927.953 170.810 6.593 6.593 1.020.054 78.708 6.593 06.5930 0 1 1 122

1567 9 UNIDAD DE RESPALDO HP 1/8 ULTR 30/10/2007 24 0 1.700.000 233.706 10.984 10.984 1.730.521 100.062 10.983 010.983103.122 0 2 1 122

1600 4 IMPRESORA 4208 DATAMAX 29/11/2007 24 0 530.670 71.162 3.418 3.418 539.933 29.803 3.418 03.41832.095 0 1 1 122

1634 9 IMPRESORA HP LASERJET LJP 2014 31/12/2007 24 0 168.192 21.040 1.075 1.075 170.190 8.949 1.075 01.07510.092 0 1 1 122

1650 0 MONITOR LCD 19" SAMSUNG 940 NW 31/01/2008 24 0 107.421 13.453 683 683 108.203 5.683 683 06836.987 0 1 1 122

1653 5 MONITOR LCD 17" SAMSUNG 740N 31/01/2008 24 0 83.783 10.493 533 533 84.394 4.432 533 05335.449 0 1 1 122

1655 1 EQ.AIRE ACONDICIONADO CARRIER 31/01/2008 36 0 287.000 35.947 1.826 1.826 290.667 13.613 1.826 01.82618.666 0 1 1 122

1664 0 CONVERSOR FIBRA OPTIC.ETHERW 31/01/2008 24 0 166.000 20.791 1.056 1.056 167.211 8.782 1.056 01.05610.797 0 1 1 122




1670 5 FIREBOX X750E UTM BUNDLE 31/01/2008 24 0 1.368.482 171.399 8.705 8.705 1.378.474 72.400 8.705 08.70589.006 0 1 1 122

1676 4 CPU EVO DC5700 SFF INTEL PENT.D 29/02/2008 24 0 370.337 46.384 2.356 2.356 373.062 19.571 2.356 02.35624.087 0 1 1 122


1688 8 GFI EVENTSMANAGER 7,1(10 NODOS 31/03/2008 24 0 930.340 115.100 6.273 6.273 993.389 52.050 6.273 06.2730 0 1 1 122

1725 6 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 122

1726 4 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 122

1727 2 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 122

1728 0 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 122

1729 9 UPS APC 500VA BR500I 30/04/2008 0 0 1 0 0 0 0 0 0 000 0 1 1 122

1733 7 IMPRESORA MULTIFUNCIONAL CX73 30/04/2008 0 0 1 0 0 0 0 0 0 000 0 1 1 122

1737 K CELULINK GSM/LCD 1 LINEA 31/05/2008 24 0 173.000 18.615 1.083 1.083 171.571 8.968 1.083 01.08311.075 0 1 1 122

1738 8 CELULINK GSM/LCD 1 LINEA 31/05/2008 24 0 173.000 18.615 1.083 1.083 171.571 8.968 1.083 01.08311.075 0 1 1 122

1798 1 RENOVACION (1) LICENCIA GXPLOR 31/07/2008 24 0 200.000 16.213 1.297 1.297 205.497 10.715 1.297 01.2970 0 1 1 122

1799 K RENOVACION (10) LICENCIAS GXPLO 31/07/2008 24 0 595.000 48.230 3.859 3.859 611.351 31.878 3.859 03.8590 0 1 1 122

1800 7 10 LICENCIAS GXPLORER OLAP+WE 31/07/2008 24 0 1.487.500 120.576 9.648 9.648 1.528.381 79.694 9.648 09.6480 0 1 1 122

1801 5 MANT.1 AÑO 101 USUAR. MCAFEE E 31/07/2008 12 0 259.830 21.062 1.685 1.685 266.340 14.551 1.685 01.6850 0 1 1 122

1802 3 MANT.2 AÑOS 101 US.MCAFEE ENTE 31/07/2008 24 0 474.954 38.499 3.081 3.081 488.006 25.446 3.081 03.0810 0 1 1 122

1815 5 UPS APC ON-LINE DOBLE CONVERS 31/08/2008 36 0 246.012 16.510 1.484 1.484 238.153 9.194 1.484 01.48415.174 0 1 1 122



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Costo

PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


1830 9 UNIDAD DE RESPALDO HP 1/8 ULTR 23/09/2008 36 0 1.437.218 81.543 8.586 8.586 1.379.329 51.646 8.586 08.58687.785 0 1 1 122

1870 8 PC HP DC5800 2GB + 160 D/D 24/10/2008 24 0 360.227 16.325 2.129 2.129 337.265 17.521 2.129 02.12921.765 0 1 1 122

1871 6 PC HP DC5800 2GB + 160 D/D 24/10/2008 24 0 360.227 16.325 2.129 2.129 337.265 17.521 2.129 02.12921.765 0 1 1 122

1872 4 PC HP DC5800 2GB + 160 D/D 24/10/2008 24 0 360.227 16.325 2.129 2.129 337.265 17.521 2.129 02.12921.765 0 1 1 122

1886 4 IMPRESORA MULTIFUNCIONAL HP F 18/11/2008 24 0 42.008 1.556 246 246 39.020 2.025 246 02462.518 0 1 1 122

1902 K SILLA EJECUTIVA BEAUTY GIRATOR 20/01/2009 84 48 124.670 6.160 741 741 49.781 1.648 309 1.4783097.398 1.478 70.957 1 122






1977 1 SWITCH 3COM 4500PWR 26 PORT CO28/02/2009 24 0 938.235 54.317 5.619 5.619 895.046 41.380 5.619 05.61956.125 0 1 1 122

1978 K SWITCH 3COM 4500PWR 26 PORT CO28/02/2009 24 0 938.235 54.317 5.619 5.619 895.046 41.380 5.619 05.61956.125 0 1 1 122

1980 1 RENOV.LICENCIAS WATCHGUARD F 28/02/2009 12 0 1.257.743 77.703 8.013 8.013 1.259.194 76.251 8.013 08.0130 0 1 1 122

2008 7 CENTRAL TELEFONICA IP AVAYA S8 27/05/2009 72 40 16.256.420 958.387 97.448 97.448 6.794.869 197.944 41.957 226.92841.957973.434 226.928 9.077.123 1 122

2009 5 SWITCH 3COM 4500 PWR PORT 27/05/2009 24 0 1.023.443 60.336 6.135 6.135 985.108 37.386 6.135 06.13561.284 0 1 1 122





2028 1 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2029 K TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2030 3 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2031 1 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2032 K TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2033 8 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2034 6 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2035 4 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2036 2 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2037 0 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2038 9 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2039 7 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2040 0 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2041 9 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2042 7 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2043 5 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2044 3 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2045 1 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


2046 K TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2047 8 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2048 6 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2075 3 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2076 1 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2077 K TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2078 8 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2079 6 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 122

2109 1 MCAFEE ANTI-SPYWARE(101)ENTER 31/07/2009 12 0 430.005 26.566 2.739 2.739 434.966 21.604 2.739 02.7390 0 1 1 122

2149 0 SERVIDOR HP PROLIANT DL180 G6 E 31/12/2009 72 47 2.245.683 137.159 13.489 13.489 735.302 14.064 4.496 31.4114.496134.741 31.411 1.476.317 1 122

2265 9 SERVIDOR BASE HP DL380G6 / 12GB 31/07/2010 72 54 4.525.200 222.848 27.665 27.665 1.076.641 12.019 6.532 64.4236.532137.249 64.423 3.478.849 1 122

2287 K THIN CLIENT HP T5540 27/09/2010 0 0 1 0 0 0 0 0 0 000 0 1 1 122

2288 8 THIN CLIENT HP T5540 27/09/2010 0 0 1 0 0 0 0 0 0 000 0 1 1 122

2289 6 THIN CLIENT HP T5540 27/09/2010 0 0 1 0 0 0 0 0 0 000 0 1 1 122

2290 K THIN CLIENT HP T5540 27/09/2010 0 0 1 0 0 0 0 0 0 000 0 1 1 122

2291 8 THIN CLIENT HP T5540 27/09/2010 0 0 1 0 0 0 0 0 0 000 0 1 1 122

2292 6 THIN CLIENT HP T5540 27/09/2010 0 0 1 0 0 0 0 0 0 000 0 1 1 122

2293 4 THIN CLIENT HP T5540 27/09/2010 0 0 1 0 0 0 0 0 0 000 0 1 1 122

2317 5 CAJA DE SEGURIDAD DATA SAFE BA 31/10/2010 84 69 2.225.400 88.806 13.484 13.484 372.543 2.008 2.247 26.9142.24766.896 26.914 1.857.082 1 122

2318 3 YEGUA PARA 200KG BASE CARGA 1 29/11/2010 84 70 22.193 888 138 138 3.561 10 21 276210 276 19.351 1 122

2320 5 LICENCIA SHAREPOINTENTCAL 2010 29/11/2010 24 10 31.962 1.280 199 199 17.954 52 108 1.3931080 1.393 13.934 1 122

2386 8 RENOVAC.LICENCIA FIREBOX X750 U31/01/2011 24 12 793.408 30.150 4.941 4.941 377.464 0 2.265 34.5212.2650 34.521 414.249 1 122

2398 1 WHATSUP GOLD STANDARD 100 DIS 31/01/2011 24 12 843.695 32.060 5.255 5.255 401.387 0 2.408 36.7092.4080 36.709 440.506 1 122

2402 3 SHAREPOINT SERVER 2010 SNGL M 28/02/2011 24 13 1.952.760 68.347 12.127 12.127 842.128 0 5.053 84.7185.0530 84.718 1.101.335 1 122

2403 1 WINDOWS SERVER 2008R2 SNGL MV 28/02/2011 24 13 287.662 10.068 1.786 1.786 124.054 0 744 12.4807440 12.480 162.238 1 122

2409 0 UPS APC BK500EI CS 230V 28/02/2011 24 13 27.218 953 162 162 11.268 0 68 1.134681.127 1.134 14.736 1 122

2411 2 UPS APC BK500EI CS 230V 28/02/2011 24 13 27.218 953 162 162 11.268 0 68 1.134681.127 1.134 14.736 1 122

2413 9 UPS APC BK500EI CS 230V 28/02/2011 24 13 27.218 953 162 162 11.268 0 68 1.134681.127 1.134 14.736 1 122

2414 7 SERVIDOR HP PROLIANT DL-360 28/02/2011 72 61 3.771.420 132.000 22.484 22.484 520.456 0 3.123 52.3583.123156.137 52.358 3.193.830 1 122

2422 8 EQ.AIRE ACONDICIO.SPLIT CARRIER 31/03/2011 36 26 470.000 15.510 2.797 2.797 116.522 0 699 13.02569919.420 13.025 338.641 1 122

2423 6 EQ.AIRE ACONDICIONAD.CASETTE L 31/03/2011 36 26 1.285.000 42.405 7.646 7.646 318.577 0 1.911 35.6101.91153.096 35.610 925.857 1 122

2435 K UPS 500 VA R5500CI APC 31/03/2011 24 14 27.000 891 161 161 10.040 0 60 1.122601.116 1.122 15.714 1 122

2436 8 UPS 500 VA R5500CI APC 31/03/2011 24 14 27.000 891 161 161 10.040 0 60 1.122601.116 1.122 15.714 1 122

2437 6 UPS 500 VA R5500CI APC 31/03/2011 24 14 27.000 891 161 161 10.040 0 60 1.122601.116 1.122 15.714 1 122

2438 4 UPS 500 VA R5500CI APC 31/03/2011 24 14 27.000 891 161 161 10.040 0 60 1.122601.116 1.122 15.714 1 122

2469 4 IMPRESORA MATRIZ PUNTO OKIDAT 27/05/2011 24 16 156.800 3.450 923 923 44.870 0 269 6.4482696.410 6.448 103.176 1 122

2471 6 IMPRESORA SERIAL DATAMAX I-420 27/05/2011 24 16 586.000 12.892 3.450 3.450 167.689 0 1.006 24.0991.00623.956 24.099 385.592 1 122

2524 0 TELEFONO IP 1616 BLK C2 AVAYA 30/09/2011 36 32 107.732 1.401 629 629 8.731 0 52 2.928524.365 2.928 93.686 1 122

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


2526 7 ROUTER ETHERNET10/100/1000 RVS 30/09/2011 24 20 75.000 975 438 438 9.117 0 55 3.057553.039 3.057 61.145 1 122

2549 6 RENOV.WHATSUP GOLD STD.SERVI 28/12/2011 12 11 243.351 0 1.460 1.460 0 0 0 20.40100 20.401 224.410 1 122

2550 K UPGRADE GFI EVENTMANAGER FOR 28/12/2011 12 11 410.936 0 2.466 2.466 0 0 0 34.45000 34.450 378.952 1 122

2551 8 RENOV.3 LICENCIAS GENEXUS DEV 28/12/2011 12 11 1.960.200 0 11.761 11.761 0 0 0 164.33000 164.330 1.807.631 1 122

2552 6 RENOV.2 LICENCIAS GENERADOR N 28/12/2011 12 11 445.500 0 2.673 2.673 0 0 0 37.34800 37.348 410.825 1 122

2556 9 SERVIDOR SAN HP P2000 LFF C/ACC 28/12/2011 72 71 9.555.856 0 55.042 55.042 0 0 0 128.1760382.234 128.176 9.100.488 1 122

2574 7 PC HP COMPAQ ELITE 8200 CORE I7 31/01/2012 24 24 570.673 0 0 0 0 0 0 000 0 570.673 1 122




7.142 1.347 152.341.518 25.204.070 1.021.926 1.021.926 117.949.713 15.176.684 798.751 798.751 1.149.730 1.149.730 38.549.3154.943.321SubTotales

Centro Costo 123-SERVICIOS GENERALES Y ADM.103 4 REFRIGERADOR MOD GR262 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 123

171 5 SUPERFICIE MOSTRADOR RECEPCI 31/12/2003 40 0 36.785 11.748 291 291 39.277 9.255 291 02910 0 1 1 123


935 0 EQUIP.SPEED CASINO LECTOR HUE 28/02/2005 72 0 1.695.728 484.635 12.658 12.658 1.900.131 209.485 12.658 012.65870.746 0 1 1 123

960 1 CAMPANA CASINO 300X150 MM ZINC 23/03/2005 84 2 900.000 258.327 6.724 6.724 987.927 92.788 6.484 13.4226.48437.584 13.422 26.846 1 123

961 K SILLA VERIO TUBO 7/8 - CASINO 23/03/2005 84 2 18.800 5.397 140 140 20.637 1.938 135 280135785 280 562 1 123

962 8 SILLA VERIO TUBO 7/8 - CASINO 23/03/2005 84 2 18.800 5.397 140 140 20.637 1.938 135 280135785 280 562 1 123



















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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012












991 1 MESA COMEDOR BORDE MADERA 1 23/03/2005 84 2 74.800 21.469 559 559 82.105 7.712 539 1.1165393.124 1.116 2.232 1 123

992 K MESA COMEDOR BORDE MADERA 1 23/03/2005 84 2 74.800 21.469 559 559 82.105 7.712 539 1.1165393.124 1.116 2.232 1 123





997 0 REMODELACION CASINO - CERRILLO23/03/2005 120 38 3.759.643 1.117.202 29.261 29.261 3.009.237 282.632 19.751 40.88419.7510 40.884 1.553.602 1 123

1133 9 ORILLADORA DE JARDIN HOME 26/09/2005 0 0 1 0 0 0 0 0 0 000 0 1 1 123

1208 4 APROBACION ELECTRON.DE FACTU 31/12/2005 36 0 1.736.987 416.880 12.923 12.923 1.913.625 240.241 12.923 012.9230 0 1 1 123

1209 2 REMODELACION BAÑOS Y VESTIDO 31/12/2005 120 47 1.565.830 375.802 11.650 11.650 1.080.873 84.106 6.990 16.2776.9900 16.277 765.036 1 123

1215 7 MONITOR SAMSUNG 15" 540N TFT 31/12/2005 0 0 1 0 0 0 0 0 0 000 0 1 1 123

1300 5 ESPEJO PANORAMICO 60CM DIAM. P 31/03/2006 36 0 69.000 16.454 496 496 74.215 8.409 496 04962.829 0 1 1 123

1309 9 HIDROSFERA 100LTS.+ PRESOSTAT 30/04/2006 60 0 164.779 38.099 1.177 1.177 181.499 14.662 1.177 01.1776.716 0 1 1 123

1310 2 MOTOR FM 32/160 C 2HP 220 VOL. (D 30/04/2006 60 0 368.553 85.214 2.632 2.632 405.949 32.795 2.632 02.63215.022 0 1 1 123

1317 K BARRERA MANUAL 6 MTS. DE LARGO29/05/2006 120 52 320.000 74.092 2.365 2.365 205.891 14.144 1.320 3.3041.3200 3.304 171.798 1 123

1332 3 PC SISTEMA CCTV IP 2 D.DURO 200G 30/06/2006 24 0 1.350.000 309.286 9.956 9.956 1.471.756 187.529 9.956 09.9560 0 1 1 123

1342 0 CAMARA FIJA COLOR MODEL.LED IR 30/06/2006 24 0 541.686 119.353 3.835 3.835 566.918 72.236 3.835 03.83521.884 0 1 1 123




1346 3 CAMARA FIJA DC Y RED 12 VDC 30/06/2006 24 0 541.685 119.352 3.835 3.835 566.917 72.235 3.835 03.83521.884 0 1 1 123

1347 1 CAMARA FIJA DC Y RED 12 VDC 30/06/2006 24 0 541.685 119.352 3.835 3.835 566.917 72.235 3.835 03.83521.884 0 1 1 123

1348 K CAMARA FIJA DC Y RED 12 VDC 30/06/2006 24 0 541.685 119.352 3.835 3.835 566.917 72.235 3.835 03.83521.884 0 1 1 123

1589 K CAMARA IP 9000A PLUS 30/10/2007 24 0 80.594 11.081 521 521 82.041 4.744 521 05214.889 0 1 1 123


1636 5 EQUIPO AIRE ACONDICIONADO YOR 31/12/2007 36 0 3.796.725 474.964 24.263 24.263 3.858.603 185.281 24.263 024.263227.804 0 1 1 123

1637 3 EQUIPO AIRE ACONDICIONADO YOR 31/12/2007 36 0 3.796.725 474.964 24.263 24.263 3.858.603 185.281 24.263 024.263227.804 0 1 1 123

1648 9 CAMARA DIGITAL SONY CYBERS KIT 31/01/2008 24 0 105.949 13.270 674 674 106.722 5.605 674 06746.891 0 1 1 123

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Mes Enero del 2012



1709 4 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 123

1710 8 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 123

1740 K MEDIDOR TRIFASICO ACE 5000 ACTA31/05/2008 24 0 624.313 67.177 3.909 3.909 619.157 32.362 3.909 03.90939.969 0 2 1 123

1769 8 CAMARA IP 7131 VIVOTEK 26/06/2008 24 0 124.500 11.846 771 771 122.090 6.374 771 07717.881 0 1 1 123


1771 K CAMARA IP 7131 VIVOTEK 26/06/2008 24 0 124.500 11.846 771 771 122.090 6.374 771 07717.881 0 1 1 123














1859 7 PC SERVIDOR 1 TB (GRABACION CA 30/09/2008 36 0 460.000 26.099 2.748 2.748 441.471 16.530 2.748 02.74828.097 0 1 1 123

1860 0 INST.CAMARAS 19PTOS.RED+3 SWIT 30/09/2008 60 20 1.300.000 76.972 8.262 8.262 865.213 29.818 5.370 23.0875.3700 23.087 461.746 1 123

1867 8 SCANNER HP G3010 24/10/2008 24 0 99.750 4.520 589 589 93.390 4.852 589 05896.027 0 1 1 123





2005 2 NUEVO POZO LODO GRASO CASINO 30/04/2009 120 87 3.849.500 237.823 24.524 24.524 1.057.985 31.967 6.540 34.2656.5400 34.265 2.981.090 1 123

2006 0 COCINA INDUSTRIAL A GAS BIGGI C 27/05/2009 108 76 730.000 43.037 4.376 4.376 203.417 5.926 1.256 6.7941.25643.712 6.794 516.308 1 123

2049 4 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 123

2050 8 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 123

2098 2 TELEFONO IP 9630 GRY + BOTONER 31/05/2009 36 4 169.388 9.986 1.015 1.015 141.601 4.125 874 4.72987410.143 4.729 18.917 1 123

2155 5 EQUIPO DVR EVERFOCUS EDR 1620 31/01/2010 24 0 1.491.457 101.310 9.280 9.280 1.455.668 26.610 8.894 64.8338.89446.041 64.833 1 1 123

2369 8 MEJORA 2 EQ.AIRE ACONDICIONADO15/12/2010 36 23 10.451.000 407.589 65.152 65.152 3.619.529 0 21.717 303.43721.7170 303.437 6.979.058 1 123

2400 7 BODEGA CONTENEDOR DE 6000X25 31/01/2011 120 108 991.000 37.658 5.925 5.925 90.522 0 543 8.27954341.146 8.279 894.093 1 123

2401 5 BODEGA CONTENEDOR DE 6000X25 31/01/2011 120 108 991.000 37.658 5.925 5.925 90.522 0 543 8.27954341.146 8.279 894.093 1 123

2424 4 EQ.AIRE ACONDICIONADO TRANE 60 31/03/2011 36 26 1.955.000 64.515 11.632 11.632 484.683 0 2.908 54.1772.90880.781 54.177 1.408.598 1 123

2478 3 MONITOR LCD/TV 19" WIDE 933HD S 27/05/2011 24 16 95.000 2.090 559 559 27.185 0 163 3.9071633.884 3.907 62.510 1 123

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PeriodoC.M.Mes


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Mes Enero del 2012


2513 5 CONTAINER CASETA VIGILANCIA 1,1 31/08/2011 120 115 1.825.810 27.387 10.674 10.674 59.302 0 356 14.91535674.128 14.915 1.715.170 1 123

2542 9 MONITOR LCD AOC 18,5"NEGRO TFT 31/10/2011 24 21 49.250 394 286 286 3.971 0 24 1.998241.986 1.998 41.951 1 123

5.956 1.015 52.633.107 6.762.022 347.996 347.996 36.309.270 2.481.747 232.735 232.735 626.801 626.801 18.698.4531.394.119SubTotales

Centro Costo 124-CONTABILIDAD290 1 IMPRESORA STYLUS 880 JMA 31/12/2003 3 0 14.339 4.579 114 114 14.696 4.221 114 01140 0 1 1 124

719 K DECLARACION RENTA 2003 31/12/2003 32 0 165.333 52.807 1.309 1.309 174.200 43.939 1.309 01.3090 0 1 1 124

860 5 COMPUT.SYSTEM POWER QUASAR 21/10/2004 72 0 435.000 122.717 3.241 3.241 480.871 59.358 3.241 03.24117.487 0 1 1 124

924 5 IMPRESORA OKIDATA ML 321 T 28/02/2005 72 0 270.000 77.165 2.015 2.015 302.545 33.355 2.015 02.01511.264 0 1 1 124





1428 1 CAPTURADOR METROLOGIC OPTIM 31/10/2006 24 0 358.950 73.018 2.506 2.506 380.163 37.503 2.506 02.50614.301 0 1 1 124





1463 K MUEBLE ACUSTICO PARA IMPRESO 18/01/2007 84 24 162.500 35.068 1.185 1.185 131.850 6.917 833 2.3668330 2.366 56.787 1 124





1545 8 ESTANTERIAS METALICAS BODEGA 30/07/2007 84 30 1.906.689 335.058 12.733 12.733 1.282.497 56.508 8.034 25.4168.034119.549 25.416 762.476 1 124

1558 K CAPTURADOR METROLOGIC OPTIM 25/09/2007 24 0 330.710 49.558 2.160 2.160 339.463 20.525 2.160 02.16020.279 0 1 1 124


1560 1 IMPRESORA OKIDATA MICROLINE 42 25/09/2007 24 0 205.724 30.829 1.344 1.344 211.169 12.768 1.344 01.34412.615 0 1 1 124

1596 2 MONITOR SAMSUNG 17" 732N PEBBE 29/11/2007 24 0 85.000 11.398 548 548 86.483 4.773 548 05485.141 0 1 1 124

1597 0 CPU HP DC5750 SFF X2 3800+/160GB 29/11/2007 24 0 300.000 40.230 1.933 1.933 305.237 16.848 1.933 01.93318.144 0 1 1 124



1675 6 CPU EVO DC5700 SFF INTEL PENT.D 29/02/2008 24 0 370.337 46.384 2.356 2.356 373.062 19.571 2.356 02.35624.087 0 1 1 124


1723 K UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 124





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2051 6 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 124

2052 4 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 124

2053 2 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 124

2054 0 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 124

2055 9 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 124

2412 0 UPS APC BK500EI CS 230V 28/02/2011 24 13 27.218 953 162 162 11.268 0 68 1.134681.127 1.134 14.736 1 124

2534 8 PC HP COMPAQ 6200 PRO-FFP 4GB/ 31/10/2011 24 21 359.999 2.880 2.090 2.090 29.030 0 174 14.60217414.515 14.602 306.648 1 124



2568 2 PC HP 6200 PRO SFF INTEL CORE I3 31/01/2012 24 24 316.000 0 0 0 0 0 0 000 0 316.000 1 124

1.619 414 10.842.113 1.693.688 70.064 70.064 8.870.105 698.583 57.411 57.411 90.110 90.110 2.347.048542.608SubTotales

Centro Costo 125-CONTROL INTERNO819 2 HABILITACIÓN OFICINA PRESUPUES 12/07/2004 120 30 778.914 226.691 5.844 5.844 652.179 70.259 4.335 8.1664.33531.530 8.166 244.980 1 125

1132 0 TRITURADORA DE PAPEL GBC MOD 26/09/2005 0 0 1 0 0 0 0 0 0 000 0 1 1 125

1586 5 CPU HP DC5750 SFF X2 3800+/160GB 30/10/2007 24 0 300.000 41.242 1.938 1.938 305.386 17.657 1.938 01.93818.198 0 1 1 125

1587 3 MONITOR LCD 17" 701N SILVER BLAC30/10/2007 24 0 80.000 10.998 517 517 81.435 4.708 517 05174.853 0 2 1 125

1633 0 IMPRESORA HP LASERJET LJP 2014 31/12/2007 24 0 168.192 21.040 1.075 1.075 170.190 8.949 1.075 01.07510.092 0 1 1 125

1635 7 SCANNER HP 5590 MODELO SCANJE 31/12/2007 24 0 165.000 20.641 1.054 1.054 166.960 8.780 1.054 01.0549.900 0 1 1 125

1707 8 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 125

1718 3 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 125



2056 7 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 125



516 151 2.165.025 355.896 14.565 14.565 1.771.316 118.877 11.341 11.341 28.175 28.175 512.43493.343SubTotales

Centro Costo 126-RECURSOS HUMANOS165 9 ESTANTE TESORO/MARCIA POLANC 31/12/2003 107 10 440.102 140.568 3.484 3.484 465.527 55.447 3.126 5.4593.1260 5.459 54.595 1 126

170 1 GAB/COSTADOS/OFIC.RRHH 31/12/2003 40 0 373.078 119.161 2.953 2.953 398.362 93.876 2.953 02.9530 0 1 1 126



1181 9 SCANNER HEWLETT PACKARD SCAN31/12/2005 24 0 442.896 102.009 3.163 3.163 449.270 77.954 3.163 03.16317.680 0 1 1 126

1280 7 CAMARA DIGITAL SONY DSC-P200/S 28/02/2006 72 1 268.890 63.793 1.930 1.930 291.104 21.629 1.876 4.4951.87611.014 4.495 4.495 1 126

1301 3 IMPRESORA HP LASERJET 1320N P/ 30/04/2006 24 0 190.890 44.136 1.363 1.363 198.922 28.321 1.363 01.3637.781 0 2 1 126

1314 5 DISCO DURO IOMEGA 160GB EXT.US 30/04/2006 24 0 102.000 23.584 729 729 106.292 15.133 729 07294.158 0 1 1 126

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1324 2 IMPRESORA HP LASERJET 1320N 30/06/2006 24 0 188.000 41.423 1.331 1.331 196.757 25.070 1.331 01.3317.595 0 1 1 126

1330 7 IMPRESORA LASER HP COLOR 3600 30/06/2006 24 0 335.000 73.812 2.372 2.372 350.604 44.673 2.372 02.37213.534 0 1 1 126

1355 2 PUESTO DE TRABAJO C/LATERAL 50 30/06/2006 24 0 201.393 46.139 1.485 1.485 219.556 27.975 1.485 01.4850 0 1 1 126

1373 0 TRITURADORA DE PAPEL IBICO CC1 25/08/2006 24 0 112.935 23.382 791 791 118.438 13.365 791 07914.513 0 1 1 126

1396 K MONITOR SAMSUNG 740N TFT 17" 30/09/2006 24 0 100.522 20.448 702 702 105.783 11.181 702 07024.005 0 1 1 126

1453 2 RELOJ CONTROL ASISTENC. U-ER25 21/12/2006 24 0 95.000 19.555 665 665 102.102 8.660 665 06653.792 0 1 1 126





1652 7 CPU COMPAQ DC5750 SEMPRON 34 31/01/2008 24 0 300.000 37.574 1.908 1.908 302.189 15.872 1.908 01.90819.512 0 1 1 126



1712 4 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 126

1713 2 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 126

1714 0 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 126

1719 1 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 126

1750 7 MONITOR LCD AOC 912SW 19" PLAT 25/06/2008 24 0 101.329 9.641 627 627 99.367 5.188 627 06276.414 0 1 1 126


1891 0 RELOJ CONTROL BIOMETRICO PSX6 30/12/2008 24 0 1.237.000 47.070 7.259 7.259 1.150.236 59.613 7.259 07.25974.220 0 1 1 126






1979 8 SCANNER HP G3110 28/02/2009 24 0 74.083 4.289 444 444 70.672 3.267 444 04444.432 0 1 1 126

2057 5 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 126

2058 3 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 126

2059 1 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 126

2060 5 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 126

2110 5 RELOJ CONTROL BIOMETRICO PSX6 31/07/2009 24 0 870.240 50.380 5.211 5.211 841.220 27.341 5.211 05.21152.058 0 1 1 126

2132 6 FREIDORA BIGGI FG-30 A GAS 30/10/2009 108 81 790.000 44.059 4.721 4.721 185.267 4.171 1.137 7.3301.13747.163 7.330 593.712 1 126

2156 3 ESTANTE GRIS 3 CUERPOS 12 PUER 31/01/2010 84 60 490.000 33.284 3.049 3.049 136.641 2.498 835 6.08683515.126 6.086 365.147 1 126


2286 1 SCANNER HP G3110 27/09/2010 24 8 63.518 2.798 386 386 39.947 302 241 2.6992411.917 2.699 21.596 1 126

2355 8 PC DC7500 /2GB/320/W7P HP 14/12/2010 24 11 320.000 12.106 1.935 1.935 161.253 0 968 13.5189689.600 13.518 148.702 1 126


2502 K PC HP 6000 AT492AV#296 Q8400/2,66 31/07/2011 24 18 315.000 5.040 1.843 1.843 64.008 0 384 12.87838412.802 12.878 231.811 1 126

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Mes Enero del 2012


2510 0 ESTUFA DE PATIO DE AC.INOX.SUPE 31/08/2011 24 19 189.000 2.835 1.105 1.105 30.694 0 184 7.7191847.673 7.719 146.670 1 126

2511 9 ESTUFA DE PATIO DE AC.INOX.SUPE 31/08/2011 24 19 189.000 2.835 1.105 1.105 30.694 0 184 7.7191847.673 7.719 146.670 1 126

2516 K IMPRESORA LASER NEGRO HP P203 31/08/2011 24 19 170.100 2.552 994 994 27.624 0 166 6.9471666.906 6.947 132.003 1 126

2517 8 ESCANER PLANO G3110 HP 4800x96 31/08/2011 24 19 43.200 648 253 253 7.016 0 42 1.764421.754 1.764 33.525 1 126

2529 1 ADOBE ACROBAT XPRO 10 WIN SPA 30/09/2011 24 20 280.000 3.640 1.702 1.702 35.455 0 213 11.8892130 11.889 237.785 1 126

2567 4 PC HP 6200 PRO SFF INTEL CORE I3 31/01/2012 24 24 316.000 0 0 0 0 0 0 000 0 316.000 1 126

1.971 576 11.116.626 1.342.769 70.010 70.010 8.452.135 705.892 54.948 54.948 106.525 106.525 2.734.535475.370SubTotales

Centro Costo 127-FINANZAS809 5 IMPRESORA EPSON STYLUS C63X G 03/06/2004 72 0 55.000 16.358 415 415 60.813 8.306 415 04152.237 0 2 1 127

832 K SILLON VERONA TAPIZ CUERO G.FIN 01/09/2004 84 0 106.886 30.290 797 797 119.888 12.986 797 07974.301 0 1 1 127

879 6 NOTEBOOK TOSHIBA SATELLITE A70 12/11/2004 72 0 1.090.000 304.715 8.106 8.106 1.206.022 144.961 8.106 08.10643.731 0 1 1 127

883 4 MULTIFUNCIONAL EPSON CX4500 18/11/2004 72 0 98.000 27.396 729 729 108.429 13.034 729 07293.932 0 1 1 127

897 4 LICENCIAS OLAP AREA FINANZAS 01/12/2004 36 0 378.970 105.943 2.818 2.818 392.852 76.856 2.818 02.81815.204 0 1 1 127

933 4 WINDOWS XP PRO FULL CD INGLES 09/02/2005 36 0 193.050 57.126 1.501 1.501 211.410 38.765 1.501 01.5010 0 1 1 127

944 K MULTIFUNCIONAL HP OFFICEJET 61 14/03/2005 72 0 250.000 71.758 1.868 1.868 281.245 30.072 1.868 01.86810.440 0 1 1 127

998 9 NOTEBOOK HP PAVILLION ZT 3380 28/03/2005 72 0 1.204.500 345.727 9.000 9.000 1.355.049 144.877 9.000 09.00050.300 0 1 1 127

999 7 SCANNER HP MODELO 5590 28/03/2005 72 0 180.000 51.665 1.345 1.345 202.497 21.650 1.345 01.3457.517 0 1 1 127


1056 1 LICENCIA GENEXUS VERSION 8.0 01/06/2005 36 0 2.959.020 813.115 22.633 22.633 3.253.155 518.979 22.633 022.6330 0 1 1 127



1092 8 DISCO DURO IOMEGA EXTERNO 160 25/08/2005 24 0 110.000 27.640 799 799 111.758 21.415 799 07994.466 0 1 1 127

1134 7 DISCO DURO IOMEGA EXTERNO 80G 26/09/2005 0 0 1 0 0 0 0 0 0 000 0 1 1 127



1279 3 CALCULADORA FINANCIERA HP 12C 27/02/2006 72 1 51.986 12.334 373 373 56.280 4.183 363 8693632.129 869 869 1 127

1298 K PEDESTAL MOVIL 4S METALICO +TA 27/03/2006 24 0 181.165 44.812 1.356 1.356 196.500 29.476 1.356 01.3560 0 1 1 127

1305 6 PEN DRIVE DATA TRAVELER KINGST 30/04/2006 24 0 25.000 5.781 179 179 26.052 3.709 179 01791.019 0 1 1 127


1318 8 GUILLOTINA GT 9112 29/05/2006 0 0 1 0 0 0 0 0 0 000 0 1 1 127

1393 5 MONITOR SAMSUNG 17"TFT 740N P. 31/08/2006 24 0 114.900 23.790 805 805 120.499 13.598 805 08054.591 0 2 1 127

1398 6 IMPRESORA HP LASERJET 1320N 30/09/2006 24 0 195.787 39.827 1.367 1.367 206.034 21.779 1.367 01.3677.800 0 1 1 127

1401 K MUEBLE MELAMINA GRIS 1,7X2,55X0 30/09/2006 84 20 240.500 51.001 1.749 1.749 206.154 12.471 1.312 3.4911.3120 3.491 69.822 1 127

1418 4 ESTAC.DE TRABAJO 50X120+PEDES 31/10/2006 84 21 241.121 51.135 1.754 1.754 203.829 11.883 1.294 3.5001.2940 3.500 73.504 1 127


1487 7 IMPRESORA HP LASERJET 3600N CO 31/05/2007 24 0 318.565 61.715 2.160 2.160 336.088 23.911 2.160 02.16020.280 0 1 1 127

1491 5 CPU HP EVO DX2200 PIV 3,2 RK340L 31/05/2007 24 0 359.000 69.549 2.434 2.434 378.748 26.946 2.434 02.43422.854 0 1 1 127

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1626 8 NOTEBOOK SONY VAIO VGN-SZ670F 30/11/2007 24 0 1.176.462 157.763 7.578 7.578 1.197.001 66.071 7.578 07.57871.152 0 1 1 127


1667 5 DOCKING STATION SONY VAIO SZ V 31/01/2008 24 0 134.306 16.822 854 854 135.287 7.105 854 08548.735 0 1 1 127

1680 2 IMPRESORA OKIDATA TURBO 320 M 29/02/2008 24 0 181.000 22.670 1.151 1.151 182.332 9.565 1.151 01.15111.772 0 1 1 127

1711 6 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 127

1805 8 REPLICADOR DE PUERTO SONY VG 31/07/2008 24 0 159.656 12.540 973 973 154.201 8.041 973 09739.953 0 1 1 127

1829 5 IMPRESORA MATRIZ PUNTO OKIDAT 23/09/2008 36 0 197.200 11.189 1.178 1.178 189.258 7.085 1.178 01.17812.045 0 1 1 127






2061 3 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 127

2062 1 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 127

2070 2 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 127

2071 0 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 127

2285 3 SCANNER HP SCANJET 5590 27/09/2010 24 8 179.236 7.896 1.090 1.090 112.724 853 681 7.6176815.409 7.617 60.938 1 127

2380 9 NOTEBOOK HP ELITE BOOK 2540P C 29/12/2010 24 11 1.230.000 46.531 7.438 7.438 619.815 0 3.719 51.9613.71936.900 51.961 571.574 1 127

2388 4 SCANNER HP SCANJET 2410 DIGITA 31/01/2011 24 12 32.524 1.236 194 194 14.854 0 89 1.358891.350 1.358 16.303 1 127


2489 9 IMPRESORA HP LASER COLOR CP20 31/07/2011 24 18 209.000 3.344 1.223 1.223 42.469 0 255 8.5452558.494 8.545 153.804 1 127






2579 8 IMPRESORA HP LASER COLOR CP20 31/01/2012 24 24 239.800 0 0 0 0 0 0 000 0 239.800 1 127

2.304 490 15.191.153 2.732.678 103.062 103.062 13.284.588 1.393.487 88.066 88.066 150.414 150.414 2.603.274507.064SubTotales

Centro Costo 128-VENTAS MESON160 2 FOTOCOPIADORA CANON NP-7130 2 31/12/2003 77 0 363.807 116.197 2.880 2.880 417.947 62.056 2.880 02.8800 0 1 1 128

863 K THIN CLIENT HP T5500 DC-641A 18/10/2004 72 0 243.715 68.754 1.816 1.816 269.415 33.256 1.816 01.8169.797 0 1 1 128





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1734 5 EQ.AIRE ACONDIC. SPLIT CARRIER 2 30/04/2008 36 0 530.000 59.230 3.331 3.331 532.134 23.037 3.331 03.33134.058 0 1 1 128






1974 7 TRITURADORA DE PAPEL REXEL 140 20/01/2009 36 0 580.633 28.686 3.449 3.449 540.986 17.909 3.353 16.0643.35334.455 16.064 1 1 128

2063 K TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 128

2064 8 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 128

2065 6 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 128

2066 4 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 128

2067 2 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 128

2564 K ESCANER PLANO HP G3110 4800X96 28/12/2011 24 23 61.500 0 354 354 0 0 0 2.47502.460 2.475 56.919 1 128

1.133 283 3.732.540 570.401 24.716 24.716 3.496.606 287.344 22.701 22.701 35.259 35.259 301.912183.835SubTotales

Centro Costo 129-PVA/XAR STGO.1106 1 THINK CLIENT HP T5510 800MHZ PC5 25/08/2005 24 0 226.380 56.886 1.644 1.644 229.999 44.074 1.644 01.6449.191 0 2 1 129

1144 4 MULTIFUNCIONAL CANON MP-130 31/10/2005 24 0 65.000 15.292 466 466 65.696 11.990 466 04662.605 0 1 3 129

1313 7 DISCO DURO IOMEGA 160GB EXT.US 30/04/2006 24 0 102.000 23.584 729 729 106.292 15.133 729 07294.158 0 1 3 129






1464 8 DISCO DURO IOMEGA 100GB EXT 33 18/01/2007 24 0 102.000 21.137 699 699 107.729 8.840 699 06996.567 0 1 3 129




1717 5 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 129



2068 0 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 129

2069 9 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 129

2115 6 TRANSMISOR/RECEPTOR PIEPS FRE 31/08/2009 24 0 126.050 7.966 759 759 122.778 3.659 759 07597.578 0 1 1 129

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2164 4 EQUIPO DE RADIO MOVIL PRO5100 M31/03/2010 24 2 387.498 22.702 2.390 2.390 342.942 5.607 2.091 16.6972.09111.857 16.697 33.396 1 129



2167 9 EQUIPO RADIO PORTATIL PRO5150 31/03/2010 24 2 347.859 20.380 2.146 2.146 307.862 5.033 1.877 14.9891.87710.644 14.989 29.980 1 129

2170 9 NOTEBOOK HP PROBOOK 45 10S 2G 31/03/2010 24 2 542.341 31.774 3.345 3.345 479.980 7.848 2.927 23.3692.92716.596 23.369 46.740 1 129

2302 7 MULTIFUNCIONAL HP LASERJET CO 27/09/2010 24 8 367.710 16.200 2.237 2.237 231.258 1.749 1.398 15.6271.39811.097 15.627 125.018 1 129

2493 7 NOTEBOOK HP ELITEBOOK 2540P I7 31/07/2011 24 18 843.990 13.504 4.939 4.939 171.499 0 1.029 34.5051.02934.300 34.505 621.100 1 129

2548 8 TELEFONO AVAYA IP 1616 BLK C2 28/12/2011 36 35 120.812 0 696 696 0 0 0 3.24104.832 3.241 113.435 1 129

828 175 7.515.989 778.980 47.776 47.776 6.296.338 358.164 39.926 39.926 149.178 149.178 1.166.566332.573SubTotales

Centro Costo 130-MANTENIMIENTO OPERACIONES535 1 LAVADORA PRESION WAP L2400 31/12/2003 125 28 392.486 125.358 3.107 3.107 355.376 42.327 2.386 4.1682.3860 4.168 116.694 1 130

546 6 NEG,SOLDADORA 380V BONET Y PA 31/12/2003 59 0 359.879 114.944 2.849 2.849 402.423 72.399 2.849 02.8490 0 1 1 130

615 9 EQUIPO ENGRASE 424152 31/12/2003 51 0 214.979 68.663 1.702 1.702 235.339 48.302 1.702 01.7020 0 1 1 130

768 4 TALADRO PERCUSION 650 W 2 VELO 25/02/2004 36 0 108.018 33.918 825 825 110.953 26.532 825 08254.450 0 1 1 130


1360 9 REFRACTOMETRO C/ATC 0-10% BRI 30/07/2006 12 0 57.126 12.174 402 402 57.437 9.568 402 04022.294 0 1 1 130

1431 1 TACOMETRO DIGITAL P/MEDICION R 31/10/2006 60 0 281.220 57.206 1.963 1.963 308.595 18.626 1.963 01.96311.204 0 1 1 130

1432 K ESTETOSCOPIO ACUSTICO P/RODA 31/10/2006 60 0 52.000 10.578 363 363 57.060 3.445 363 03632.072 0 1 1 130

1668 3 GAVETERO 60 CAJAS 1,5X0,6X0,14 M 31/01/2008 84 36 86.573 11.071 586 586 52.761 1.872 328 1.1693280 1.169 42.100 1 130

1685 3 TALADRO DE COLUMNA D&D RDM-2 31/03/2008 36 0 116.570 14.117 739 739 117.889 5.243 739 07397.554 0 1 1 130


1989 5 REMODEL.GALPON DE MANTENIMIE 31/03/2009 72 38 11.450.000 743.964 73.164 73.164 5.419.619 169.281 33.533 170.37733.5330 170.377 6.474.318 1 130

703 150 13.414.771 1.248.918 87.738 87.738 7.374.794 440.487 46.891 46.891 176.524 176.524 6.671.98140.750SubTotales

Centro Costo 131-VENTAS ANTOFAGASTA134 0 EQUIPO FAX CTC 81012839 ANTOF 31/12/2003 57 0 214.884 68.632 1.701 1.701 239.156 44.359 1.701 01.7010 0 1 3 131

190 4 IMPRESORA H.P. 692 C 31/12/2003 9 0 30.419 9.713 241 241 31.178 8.953 241 02410 0 1 3 131

361 K FAX CONTESTADOR OLIVETTI 31/12/2003 31 0 69.013 22.043 546 546 72.646 18.408 546 05460 0 2 3 131

567 7 COMPUTADOR DIGITAL Z.NORTE 31/12/2003 9 0 152.808 48.807 1.210 1.210 156.627 44.987 1.210 01.2100 0 1 3 131

776 5 IMPRESORA EPSON 17/03/2004 36 0 59.301 18.622 453 453 61.134 14.345 453 04532.443 0 1 3 131

799 4 COMPUTADOR SYSTEM 15/04/2004 36 0 437.000 134.987 3.324 3.324 450.384 103.668 3.324 03.32417.934 0 1 3 131


829 K IMPRESORA HP LASER 3020 08/09/2004 72 0 280.000 79.348 2.088 2.088 308.936 39.144 2.088 02.08811.267 0 1 3 131



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877 K IMPRESORA EPSON STYLUS C65 - IQ 01/11/2004 72 0 53.000 14.817 394 394 58.642 7.048 394 03942.126 0 1 3 131



1017 0 SCANNER EPSON PERFECTION 1270 06/04/2005 72 0 60.000 16.778 446 446 67.312 6.974 446 04462.491 0 1 3 131



1033 2 FAX CANON B95 21/04/2005 72 0 112.000 31.319 832 832 124.394 12.889 824 08244.650 0 1.394 3 131

1040 5 WATCHGUARD SOHO 6TC 10 USER L 27/05/2005 72 0 343.354 92.204 2.529 2.529 383.006 38.419 2.529 02.52914.132 0 1 3 131

1109 6 RADIO MOTOROLA VHF-FM 4 CANAL 25/08/2005 24 0 315.000 79.153 2.288 2.288 320.037 61.326 2.288 02.28812.789 0 1 3 131


1231 9 HORNO-MICRO DAEWOO KOR-63 FB 31/01/2006 0 0 1 0 0 0 0 0 0 000 0 1 3 131


1358 7 MULTIFUNCIONAL HEW.PACK. LASE 30/07/2006 24 0 170.800 36.396 1.202 1.202 178.857 21.479 1.202 01.2026.859 0 1 3 131


1433 8 CAMARA FOTOGRAFICA DIGITAL OL 31/10/2006 24 0 193.269 39.315 1.349 1.349 204.690 20.193 1.349 01.3497.700 0 1 3 131



1981 K TRITURADORA DE PAPEL SC170 IBIC 28/02/2009 36 1 47.228 2.734 283 283 43.129 1.388 267 1.3182672.825 1.318 1.318 3 131

1992 5 MONITOR SAMSUNG 740NW 17" 31/03/2009 24 0 69.612 4.252 418 418 66.784 2.902 418 04184.177 0 1 3 131

2135 0 IMPRESORA MATRIZ DE PUNTO OKI 30/10/2009 24 0 199.000 11.098 1.189 1.189 193.489 4.728 1.189 01.18911.880 0 1 3 131

2157 1 MULTIFUNCIONAL HP LASER JET M1 31/01/2010 24 0 184.910 12.560 1.151 1.151 180.472 3.299 1.103 8.0381.1035.708 8.038 1 3 131


2185 7 CONTAINER CASETA GUARDIAS 1,5X 30/04/2010 120 99 810.000 48.422 5.151 5.151 140.922 2.148 858 7.1968580 7.196 712.449 3 131

2186 5 EQUIPO CIRCUITO CERRADO TV C/G 31/05/2010 24 4 579.936 30.967 3.559 3.559 463.156 6.495 2.818 24.8672.81817.659 24.867 99.467 3 131

2187 3 CAMARA COLOR 1/3"420 TVL INFRAR 31/05/2010 24 4 246.647 13.171 1.514 1.514 196.981 2.762 1.198 10.5761.1987.510 10.576 42.305 3 131


2189 K CAMARA COLOR 1/3"420 TVL INFRAR 31/05/2010 24 4 246.647 13.171 1.514 1.514 196.981 2.762 1.198 10.5761.1987.510 10.576 42.305 3 131


2193 8 SILLA ALEXIA SIN BRAZOS RESPALD 30/06/2010 84 65 36.360 1.791 222 222 7.839 99 48 444481.103 444 28.840 3 131

2194 6 SILLA ALEXIA CON BRAZOS RESPAL 30/06/2010 84 65 44.264 2.180 271 271 9.544 121 58 540581.343 540 35.109 3 131








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2205 5 BANQUETA ISO DE 4 ASIENTOS 30/06/2010 84 65 148.389 7.307 907 907 31.993 405 194 1.8111944.501 1.811 117.699 3 131

2206 3 SILLA BLACK REGULABLE RESPALD 30/06/2010 84 65 108.200 5.328 661 661 23.328 296 142 1.3201423.282 1.320 85.821 3 131

2207 1 SILLA BLACK REGULABLE RESPALD 30/06/2010 84 65 108.200 5.328 661 661 23.328 296 142 1.3201423.282 1.320 85.821 3 131

2208 K SILLA DE VISITA VIC CON BRAZOS T 30/06/2010 84 65 57.283 2.821 350 350 12.351 157 75 699751.737 699 45.435 3 131

2209 8 SILLA DE VISITA VIC CON BRAZOS T 30/06/2010 84 65 57.283 2.821 350 350 12.351 157 75 699751.737 699 45.435 3 131


2211 K SILLA DE VISITA VIC CON BRAZOS T 30/06/2010 84 65 57.283 2.821 350 350 12.351 157 75 699751.737 699 45.435 3 131



2214 4 SILLA SHELL DE POLIPROPILENO 30/06/2010 84 65 29.214 1.438 179 179 6.298 80 38 35638886 356 23.173 3 131






2220 9 SILLA VISITA CONFORT C/BRAZOS T 30/06/2010 84 65 57.283 2.821 350 350 12.351 157 75 699751.737 699 45.435 3 131





2225 K SILLA VISITA CONFORT C/BRAZOS T 30/06/2010 84 65 57.283 2.821 350 350 12.351 157 75 699751.737 699 45.435 3 131





2238 1 MESON DE RECEPCION 365X80X105 30/06/2010 84 65 1.297.245 63.885 7.931 7.931 279.695 3.544 1.699 15.8301.69939.345 15.830 1.028.948 3 131

2239 K CAJONERA FIJA 40X50X72 LAMINADO30/06/2010 84 65 82.808 4.078 506 506 17.853 226 108 1.0101082.512 1.010 65.683 3 131

2240 3 CAJONERA FIJA 40X50X72 LAMINADO30/06/2010 84 65 82.808 4.078 506 506 17.853 226 108 1.0101082.512 1.010 65.683 3 131

2241 1 CAJONERA FIJA 40X50X72 LAMINADO30/06/2010 84 65 82.808 4.078 506 506 17.853 226 108 1.0101082.512 1.010 65.683 3 131

2242 K GABINETE ABATIR 87,5X50X90 LAMIN 30/06/2010 84 65 146.170 7.198 894 894 31.515 399 191 1.7841914.433 1.784 115.940 3 131

2243 8 GABINETE ABATIR 87,5X50X90 LAMIN 30/06/2010 84 65 146.170 7.198 894 894 31.515 399 191 1.7841914.433 1.784 115.940 3 131

2244 6 GABINETE ABATIR 87,5X50X90 LAMIN 30/06/2010 84 65 181.844 8.955 1.112 1.112 39.207 497 238 2.2192385.515 2.219 144.235 3 131

2245 4 GABINETE ABATIR 87,5X50X90 LAMIN 30/06/2010 84 65 181.844 8.955 1.112 1.112 39.207 497 238 2.2192385.515 2.219 144.235 3 131

2246 2 ESTACION DE TRABAJO C/2 CUBIER 30/06/2010 84 65 357.759 17.618 2.187 2.187 77.135 977 469 4.36646910.851 4.366 283.766 3 131

2247 0 GABINETE 2 CAJ.Y REPISAS 110X40X 30/06/2010 84 65 247.311 12.179 1.512 1.512 53.322 676 324 3.0183247.501 3.018 196.161 3 131

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2248 9 GABINETE ALTO ABATIR 50X40X180 30/06/2010 84 65 181.229 8.925 1.108 1.108 39.074 495 237 2.2112375.497 2.211 143.748 3 131

2249 7 MESA REDONDA DIAM.80CM LAMINA 30/06/2010 84 65 348.714 17.173 2.132 2.132 75.185 953 457 4.25545710.577 4.255 276.592 3 131

2250 0 MESA REDONDA DIAM.80CM LAMINA 30/06/2010 84 65 348.714 17.173 2.132 2.132 75.185 953 457 4.25545710.577 4.255 276.592 3 131

2251 9 MESA DE COSTADO TUBULARES 50X 30/06/2010 84 65 76.513 3.768 468 468 16.497 209 100 9341002.321 934 60.688 3 131

2252 7 MESA DE COSTADO TUBULARES 50X 30/06/2010 84 65 76.513 3.768 468 468 16.497 209 100 9341002.321 934 60.688 3 131

2253 5 ESTACION DE TRABAJO C/CAJONER 30/06/2010 84 65 282.144 13.895 1.725 1.725 60.833 771 370 3.4433708.557 3.443 223.790 3 131



2256 K ESTACION DE TRABAJO C/CAJONER 30/06/2010 84 65 282.144 13.895 1.725 1.725 60.833 771 370 3.4433708.557 3.443 223.790 3 131



2259 4 GABINETE ALTO REPISAS 100X40X2 30/06/2010 84 65 154.480 7.607 944 944 33.307 422 202 1.8852024.685 1.885 122.530 3 131

2260 8 ESTACION DE TRABAJO T/RIÑON C/C 30/06/2010 84 65 336.336 16.564 2.056 2.056 72.517 919 441 4.10444110.201 4.104 266.774 3 131

2261 6 GABINETE ALTO CON REPISAS 70X4 30/06/2010 84 65 113.845 5.606 696 696 24.546 311 149 1.3891493.453 1.389 90.299 3 131

2262 4 GABINETE 1 PUERTA ABATIR 50X40X 30/06/2010 84 65 144.352 7.109 882 882 31.124 394 189 1.7611894.378 1.761 114.497 3 131

2263 2 MESA SALA DE REUNIONES 210X115 30/06/2010 84 65 209.879 10.336 1.283 1.283 45.252 573 275 2.5612756.366 2.561 166.471 3 131

2419 8 EQ.AIRE ACONDICION.SPLIT CLARK 31/03/2011 36 26 430.000 14.190 2.559 2.559 106.605 0 640 11.91664017.768 11.916 309.820 3 131

2420 1 EQ.AIRE ACONDICION.SPLIT CLARK 31/03/2011 36 26 430.000 14.190 2.559 2.559 106.605 0 640 11.91664017.768 11.916 309.820 3 131

2421 K EQ.AIRE ACONDICION.SPLIT CLARK 31/03/2011 36 26 430.000 14.190 2.559 2.559 106.605 0 640 11.91664017.768 11.916 309.820 3 131



2521 6 NETBOOK HP 110-3520LA/LE635LA IN 30/09/2011 24 20 173.000 2.249 1.009 1.009 21.030 0 126 7.0521267.010 7.052 141.040 3 131

2522 4 NETBOOK HP 110-3520LA/LE635LA IN 30/09/2011 24 20 173.000 2.249 1.009 1.009 21.030 0 126 7.0521267.010 7.052 141.040 3 131

2561 5 MONITOR LCD 19"WIDE S19A10N SA 28/12/2011 24 23 49.800 0 287 287 0 0 0 2.00401.992 2.004 46.091 3 131

7.138 4.387 18.737.285 2.129.456 121.507 121.507 10.106.927 925.022 66.185 66.185 250.982 250.982 9.023.214615.918SubTotales

Centro Costo 132-ADMINISTRACION ANTOFAGASTA1513 K SWITCH 3COM 24 PUERTAS 3C16471 26/06/2007 24 0 62.900 11.762 424 424 66.151 4.528 424 04243.982 0 1 3 132

1568 7 TRITURADORA PAPEL IBICO SC180 1 30/10/2007 24 0 83.832 11.525 542 542 85.337 4.934 542 05425.085 0 1 3 132

1569 5 FAX BROTHER 275 P/TERMICO ROLL 30/10/2007 24 0 81.177 11.160 524 524 82.634 4.778 524 05244.924 0 1 3 132

2417 1 CAJA DE SEGURIDAD DIGITAL CON P 28/02/2011 84 73 189.990 6.650 1.133 1.133 22.473 0 135 2.2611357.866 2.261 165.038 3 132


180 91 626.899 44.441 3.846 3.846 299.064 14.240 1.880 1.880 10.806 10.806 318.84530.351SubTotales

Centro Costo 133-OPERACIONES ANTOFAGASTA792 7 ATRIL BODEGA 28/04/2004 120 28 301.188 93.037 2.291 2.291 260.615 28.964 1.737 3.2011.73712.361 3.201 89.638 3 133

793 5 ATRIL BODEGA 28/04/2004 120 28 301.187 93.037 2.291 2.291 260.614 28.964 1.737 3.2011.73712.361 3.201 89.638 3 133

901 6 BODEGA ALMACENAJE DE INSUMOS 14/12/2004 120 35 250.000 69.889 1.859 1.859 197.432 19.469 1.301 2.5981.30110.030 2.598 90.918 3 133

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Mes Enero del 2012


947 4 BASCULA 5000K X 1K 120X120 PREC 17/03/2005 108 26 780.278 223.963 5.830 5.830 666.174 62.569 4.372 9.0514.37232.584 9.051 235.321 3 133


1265 3 IMPRESORA ETIQUETAS TT/TD DATA 27/02/2006 24 0 648.103 153.762 4.652 4.652 669.687 105.631 4.652 04.65226.546 0 1 3 133

1283 1 ATRIL PARA ACERO INOXIDABLE 27/03/2006 36 0 877.925 217.159 6.571 6.571 983.637 111.446 6.570 06.5700 0 2 3 133

1284 K ATRIL PARA ACERO INOXIDABLE 27/03/2006 36 0 877.925 217.159 6.571 6.571 983.637 111.446 6.570 06.5700 0 2 3 133


1356 0 PRENSA CHAPA 3T 0-32 MM TBL(MU 30/06/2006 60 0 172.134 37.927 1.219 1.219 189.131 13.975 1.219 01.2196.954 0 1 3 133


1456 7 ATRIL CANTILEVER 5X12X5M. 5 CUE 21/12/2006 36 0 1.165.000 249.890 8.489 8.489 1.312.372 102.517 8.489 08.4890 0 1 3 133

1627 6 PIE DE METRO MITUTOYO 12" 30/11/2007 36 0 89.000 11.935 573 573 90.961 4.590 573 05735.383 0 1 3 133

1986 0 MAQ.SIERRA SEMIAUTOMATICA UZA 31/03/2009 180 146 10.857.973 663.167 65.218 65.218 1.932.413 60.359 11.957 60.74911.957651.478 60.749 8.869.402 3 133

2230 6 MESON DE TRABAJO 2,5X70X75 LAM 30/06/2010 84 65 510.088 25.120 3.118 3.118 109.979 1.394 668 6.22466815.471 6.224 404.590 3 133

2231 4 CAJONERA FIJA C/CUBIERTA 40X50X 30/06/2010 84 65 77.734 3.828 475 475 16.760 212 102 9491022.358 949 61.656 3 133



2234 9 GABINETE ALTO 40X50X200 LAMINA 30/06/2010 84 65 163.460 8.050 999 999 35.243 447 214 1.9952144.958 1.995 129.652 3 133




2352 3 ELEVADOR MAGNETICO TECNOMAG 30/11/2010 60 46 797.762 31.008 4.829 4.829 173.873 503 1.046 13.4941.04623.957 13.494 620.726 3 133

2376 0 MESA MOTORIZADA P/SIERRA 4X0,7 23/12/2010 180 167 3.496.800 132.284 21.145 21.145 234.945 0 1.410 19.6961.410104.904 19.696 3.289.274 3 133

2377 9 MESA MOTORIZADA P/SIERRA 4X0,5 23/12/2010 180 167 3.440.400 130.150 20.804 20.804 231.156 0 1.387 19.3791.387103.212 19.379 3.236.220 3 133

2.100 1.163 26.086.810 2.543.710 165.434 165.434 9.176.148 724.761 59.403 59.403 148.420 148.420 17.629.3141.057.908SubTotales

Centro Costo 134-SERVICIOS ANTOFAGASTA558 4 78-11 MAQ.OXICORTE RANA EXCOW 31/12/2003 152 55 2.145.613 685.301 16.985 16.985 1.597.650 190.296 10.728 18.73610.7280 18.736 1.030.489 3 134

609 2 TR-2039 ESAB CD MAQUINA PRODU. 31/12/2003 110 13 703.196 224.599 5.567 5.567 723.532 86.179 4.858 8.4854.8580 8.485 110.308 3 134

678 2 Mesa de corte ESAB modelo sabre 200 31/12/2003 168 71 51.621.277 16.487.682 408.654 408.654 34.777.122 4.142.283 233.516 407.843233.5160 407.843 28.956.849 3 134

726 5 PLETINAS/ INST. MAQ. SABRE 31/12/2003 117 20 382.607 122.203 3.029 3.029 370.119 44.083 2.485 4.3412.4850 4.341 86.811 3 134

756 6 TR-2055 ESAB USD 420.94 A 631.05 31/12/2003 1 0 265.634 84.844 2.103 2.103 272.274 78.203 2.103 02.1030 0 1 3 134

1294 7 LOCKERS METALICO 4 CUERPOS MO27/03/2006 24 0 146.000 34.814 1.049 1.049 152.023 22.804 1.049 01.0495.986 0 1 3 134

1302 1 EQ.CORTE IK-12-MAX S-100+RIEL 1.8 30/04/2006 60 0 1.612.862 372.911 11.520 11.520 1.776.511 143.521 11.520 011.52065.740 0 1 3 134

1307 2 REGULADOR(RANA)O2 MOD.825-10-O30/04/2006 60 0 56.550 13.075 404 404 62.287 5.032 404 04042.305 0 1 3 134

1308 0 REGULADOR(RANA)O2 MOD.825-10-O30/04/2006 60 0 56.550 13.075 404 404 62.287 5.032 404 04042.305 0 1 3 134

1440 0 REFRACTOMETRO REFRATEC C/ AT 30/11/2006 24 0 57.126 12.254 416 416 63.552 5.827 416 04160 0 1 3 134

1441 9 TENSIOMETRO HAKANSSON 30/11/2006 24 0 225.324 48.332 1.642 1.642 250.672 22.983 1.642 01.6420 0 1 3 134

800 159 57.272.739 18.099.090 451.773 451.773 40.108.029 4.746.243 269.125 269.125 439.405 439.405 30.184.46476.336SubTotales

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Centro Costo 135-VENTAS CONCEPCION20 9 2 MINIPERSIANAS 2,13*1,64 31/12/2003 56 0 19.137 6.112 151 151 21.244 4.004 151 01510 0 1 2 135

21 7 2 MINIPERSIANAS 0,77*2,2 31/12/2003 32 0 13.699 4.373 108 108 14.431 3.640 108 01080 0 1 2 135

22 5 MINIPERSIANA 1,08*1,64 31/12/2003 56 0 10.890 3.478 86 86 12.090 2.277 86 0860 0 1 2 135

23 1 8 MINIPERSIANAS 2,08*1,64 31/12/2003 56 0 139.321 44.499 1.103 1.103 154.671 29.148 1.103 01.1030 0 1 2 135

24 6 MINIPERSIANA 2,07*1,64 31/12/2003 56 0 17.539 5.601 139 139 19.469 3.671 139 01390 0 0 2 135

25 9 5 MINIPERSIANAS 1,07*1,64 31/12/2003 56 0 57.292 18.298 454 454 63.604 11.985 454 04540 0 1 2 135

26 K SISTEMA DE ALARMAS 31/12/2003 56 0 118.109 37.723 935 935 131.123 24.708 935 09350 0 1 2 135

31 2 MINIPERSIANAS 31/12/2003 63 0 67.729 21.632 536 536 76.285 13.075 536 05360 0 1 2 135

32 0 AMPLIACION CENTRAL TELEFONICA 31/12/2003 42 0 90.038 28.758 713 713 96.554 22.241 713 07130 0 1 2 135

33 7 AMPLIACION ALARMA 31/12/2003 64 0 139.025 44.404 1.101 1.101 156.833 26.595 1.101 01.1010 0 1 2 135

73 0 MESA REDONDA CUBIERTA 31/12/2003 55 0 31.110 9.938 246 246 34.448 6.599 246 02460 0 1 2 135

74 5 MESON CON 3 MODULOS 31/12/2003 56 0 55.938 17.866 443 443 62.100 11.703 443 04430 0 1 2 135

75 8 8 SILLAS BAJA TERRAZA 31/12/2003 57 0 9.660 3.084 76 76 10.750 1.993 76 0760 0 1 2 135

76 9 MESA OVALO 1,4*0,9 31/12/2003 57 0 6.260 2.000 50 50 6.967 1.292 50 0500 0 1 2 135

84 1 ESCRITORIO 6 CAJONES 31/12/2003 54 0 24.622 7.866 195 195 27.192 5.295 195 01950 0 1 2 135

85 4 ESCRITORIO C/RONDON 31/12/2003 54 0 48.040 15.344 380 380 53.053 10.330 380 03800 0 1 2 135

86 5 SILLON GRIS ALTO 31/12/2003 54 0 34.998 11.177 277 277 38.648 7.526 277 02770 0 1 2 135

87 4 10 SILLAS MADERA 31/12/2003 54 0 102.671 32.794 813 813 113.383 22.081 813 08130 0 1 2 135

88 1 3 ESCRITORIOS C/3 CAJONES 31/12/2003 54 0 49.555 15.829 392 392 54.726 10.657 392 03920 0 1 2 135

89 7 MESA COMPUTACION INDIV 31/12/2003 54 0 16.670 5.325 132 132 18.408 3.586 132 01320 0 1 2 135

90 5 2 SILLAS GIRATORIAS GRISES 31/12/2003 54 0 42.049 13.432 333 333 46.436 9.043 333 03330 0 2 2 135

91 7 2 BIBLIOTECAS C/RONDON/KARDEX 31/12/2003 54 0 102.671 32.794 813 813 113.383 22.081 813 08130 0 1 2 135

92 5 ESTUFA INFRA VALORY 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 2 135

93 1 2 ESTUFAS INFRA S/S130RHL 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 2 135

105 1 3 MESA COMPUTADOR 70*50 31/12/2003 63 0 75.009 23.958 594 594 84.486 14.480 594 05940 0 1 2 135

106 2 REFRIGERADOR 31/12/2003 3 0 1.815 579 14 14 1.859 533 14 0140 0 2 2 135

107 1 VIDEO GRABADOR 31/12/2003 39 0 26.990 8.621 214 214 28.752 6.858 214 02140 0 1 2 135

108 9 TV SONY 31/12/2003 39 0 47.105 15.045 373 373 50.179 11.970 373 03730 0 1 2 135

109 4 COCINA 31/12/2003 63 0 34.052 10.876 270 270 38.354 6.573 270 02700 0 1 2 135

111 9 BIBLIOTECA 1,5 C/RODON 31/12/2003 64 0 62.691 20.024 496 496 70.721 11.993 496 04960 0 1 2 135

112 7 ESCRITORIO 1,5*,75 31/12/2003 64 0 31.121 9.939 246 246 35.107 5.952 246 02460 0 1 2 135

113 3 LOCKER 3 CUERPOS 31/12/2003 65 0 33.799 10.796 268 268 38.186 6.408 268 02680 0 1 2 135

114 8 OLEO DELONGHI 31/12/2003 66 0 31.163 9.953 247 247 35.258 5.857 247 02470 0 1 2 135

127 8 MUEBLES VARIOS CONCEPCION 31/12/2003 16 0 349.237 111.546 2.765 2.765 361.189 99.593 2.765 02.7650 0 1 2 135

128 5 2 VENTILADORES PEDESTAL 31/12/2003 24 0 8.082 2.579 64 64 8.432 2.228 64 0640 0 1 2 135

148 4 FOTOCOPIAD,NP-7210 31/12/2003 69 0 1.141.810 364.691 9.039 9.039 1.297.249 209.251 9.039 09.0390 0 1 2 135

191 6 3 COMPUTADORES DIGITAL 31/12/2003 9 0 458.424 146.422 3.629 3.629 469.884 134.959 3.629 03.6290 0 3 2 135

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PeriodoC.M.Mes


ValorLibro



Mes Enero del 2012


193 0 IMPRESORA HP 692 C 31/12/2003 9 0 30.419 9.713 241 241 31.178 8.953 241 02410 0 1 2 135

205 9 IMP.OKIDATA 320 C.ANGOSTO 31/12/2003 12 0 55.222 17.638 437 437 56.602 16.256 437 04370 0 2 2 135

206 K IMP.OKIDATA 320 31/12/2003 16 0 80.580 25.738 638 638 83.337 22.980 638 06380 0 1 2 135

253 9 EQUIPOS CONCEPCION 31/12/2003 17 0 1.073.299 342.809 8.497 8.497 1.111.779 304.328 8.497 08.4970 0 1 2 135

371 8 LETRERO NO LUMINOSO 3*3 MTS. 31/12/2003 67 0 191.278 61.092 1.514 1.514 216.729 35.640 1.514 01.5140 0 1 2 135

372 6 LETRERO LUMINOSOS 3*4 MTS 31/12/2003 67 0 528.393 168.768 4.183 4.183 598.703 98.457 4.183 04.1830 0 1 2 135

373 2 LETRERO NO LUMINOSO 2*2 MTS. 31/12/2003 67 0 100.010 31.942 792 792 113.316 18.635 792 07920 0 1 2 135

374 7 LETRERO NO LUMINOSO 1*2 MTS. 31/12/2003 67 0 45.263 14.457 358 358 51.285 8.434 358 03580 0 1 2 135

416 8 MESON ATENCION PUBLICO 31/12/2003 55 0 176.448 56.358 1.397 1.397 195.384 37.421 1.397 01.3970 0 1 2 135

426 5 CAJA DE SEGURIDAD 31/12/2003 68 0 73.685 23.534 583 583 83.603 13.615 583 05830 0 1 2 135

542 1 SILLA GIRATORIA GRIS F/3250 2,802, 31/12/2003 48 0 22.769 7.273 180 180 24.678 5.363 180 01800 0 1 2 135

543 8 BIBLIOTECA 1,5 C/RODON KARDEX 31/12/2003 48 0 55.956 17.872 443 443 60.649 13.178 443 04430 0 1 2 135

771 4 IMPRESORA DATAMAX 14208 27/02/2004 36 0 803.520 252.306 6.136 6.136 825.356 197.364 6.136 06.13633.105 0 1 2 135

772 2 COMPUTADOR CYPHER 8000 27/02/2004 36 0 357.120 112.135 2.727 2.727 366.824 87.717 2.727 02.72714.713 0 1 2 135

789 7 COMPUTADOR SYSTEM, MOUSE, MO 31/03/2004 36 0 480.000 150.720 3.666 3.666 494.836 116.107 3.666 03.66619.776 0 1 2 135

798 6 COMPUTADOR SYSTEM 29/04/2004 36 0 300.000 92.670 2.282 2.282 307.203 69.352 2.259 02.25912.312 0 3.826 2 135

822 2 SCANJET HEWLETT PACKARD 2400 01/07/2004 72 0 56.500 16.444 424 424 62.347 8.309 424 04242.287 0 1 2 135

823 0 IMPRESORA EPSON STYLUS C63X 01/07/2004 72 0 56.000 16.300 420 420 61.797 8.235 420 04202.267 0 1 2 135

835 4 COMPUTADOR SYSTEM POWER PIV 20/09/2004 72 0 440.000 124.689 3.282 3.282 485.472 61.510 3.282 03.28217.706 0 1 2 135



894 K THIN CLIENT HP T5500 DC-641A 01/12/2004 72 0 238.000 66.535 1.770 1.770 264.093 30.892 1.770 01.7709.549 0 1 2 135

905 9 WATCHGUARD SOHO 6TC(10 USER 01/01/2005 72 0 348.203 98.229 2.592 2.592 387.884 44.062 2.592 02.59214.485 0 1 2 135

942 3 FAX CANON B95 14/03/2005 72 0 84.000 24.111 628 628 94.498 10.104 628 06283.508 0 1 2 135



1020 0 LETRERO DE LETRAS METALICAS C 12/04/2005 120 39 1.560.000 436.228 11.589 11.589 1.178.844 108.794 7.726 16.1927.72664.771 16.192 631.490 2 135

1050 2 ESTUFA G TROTTE R-42 01/05/2005 36 0 62.101 16.676 457 457 65.404 10.816 457 04572.556 0 1 2 135

1174 6 LETRERO BASE METALIC.C/LETRAS 30/11/2005 120 46 1.968.000 472.323 14.642 14.642 1.374.854 109.675 8.907 20.4588.9070 20.458 941.071 2 135

1282 3 IMPRESORA HEWLETT PACKARD MO 27/03/2006 24 0 259.350 61.845 1.863 1.863 270.053 40.508 1.863 01.86310.633 0 1 2 135

1295 5 MICROONDAS LG MS 1922 27/03/2006 36 0 33.605 8.013 241 241 36.143 4.096 241 02411.378 0 1 2 135


1479 6 UPS KEBO CON ESTABILIZADOR 100 28/03/2007 24 0 80.000 16.489 548 548 84.846 6.496 548 05485.146 0 1 2 135

1546 6 FAX BROTHER 275 31/08/2007 24 0 73.920 11.991 488 488 76.500 4.828 488 04884.582 0 1 2 135

1591 1 SILLA ESCRITORIO BLASFEX MODEL 30/10/2007 84 33 50.412 6.931 326 326 31.095 1.218 194 6501943.058 650 21.454 2 135

1592 K SILLA ESCRITORIO BLASFEX MODEL 30/10/2007 84 33 50.412 6.931 326 326 31.095 1.218 194 6501943.058 650 21.454 2 135



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PeriodoC.M.Mes


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Mes Enero del 2012


1647 0 CAMARA DIGITAL SONY CYBERS KIT 31/01/2008 24 0 105.949 13.270 674 674 106.722 5.605 674 06746.891 0 1 2 135

1735 3 SILLA COMPUTADOR POC 12 AZUL 31/05/2008 0 0 1 0 0 0 0 0 0 000 0 1 2 135

1736 1 SILLA COMPUTADOR POC 12 AZUL 31/05/2008 0 0 1 0 0 0 0 0 0 000 0 1 2 135

1892 9 PC HP DC5800 2,0 GHZ/2GB/160/DVD 30/12/2008 24 0 425.749 16.200 2.498 2.498 395.886 20.517 2.498 02.49825.545 0 1 2 135

1895 3 SILLON EJECUTIVO C/RESPALD.CUE 30/12/2008 0 0 1 0 0 0 0 0 0 000 0 1 2 135

1896 1 SILLA FIJA MALLA VISA 58X82 NEGR 30/12/2008 0 0 1 0 0 0 0 0 0 000 0 1 2 135

1897 K SILLA FIJA MALLA VISA 58X82 NEGR 30/12/2008 0 0 1 0 0 0 0 0 0 000 0 1 2 135

2007 9 TELEFONO KIGTEL M.LIBRES Y VISO 27/05/2009 0 0 1 0 0 0 0 0 0 000 0 1 2 135

2106 7 UNIDAD PUBLIPHONE+AMPLIFIC.CEN30/06/2009 36 5 203.500 12.645 1.224 1.224 165.310 4.625 1.020 5.6991.02012.222 5.699 28.493 2 135

2294 2 MONITOR LED LG E1940S LCD 27/09/2010 0 0 1 0 0 0 0 0 0 000 0 1 2 135







2433 3 NETBOOK HP 110/ 3521LA / LE633 AT 31/03/2011 24 14 180.000 5.940 1.071 1.071 66.938 0 402 7.4824027.438 7.482 104.751 2 135


2518 6 NETBOOK HP 110-3523LA INTEL LE63 31/08/2011 24 19 173.000 2.595 1.011 1.011 28.095 0 169 7.0661697.024 7.066 134.252 2 135

2520 8 PROYECTOR EPSON POWERLITE S1 30/09/2011 24 20 290.000 3.770 1.692 1.692 35.252 0 212 11.82121211.751 11.821 236.426 2 135

2563 1 ESCANER PLANO HP G3110 4800X96 28/12/2011 24 23 61.500 0 354 354 0 0 0 2.47502.460 2.475 56.919 2 135

2566 6 PROYECTOR EPSON POWERLITE S1 29/12/2011 24 23 290.000 0 1.670 1.670 0 0 0 11.670011.600 11.670 268.400 2 135

2578 K CAMARA FOTOGRA.DIGITAL PANASO31/01/2012 24 24 189.800 0 0 0 0 0 0 000 0 189.800 2 135

4.179 361 16.430.737 4.210.467 120.528 120.528 14.972.404 2.433.708 104.439 104.439 92.578 92.578 2.795.166363.437SubTotales

Centro Costo 136-ADMINISTRACION CONCEPCION254 3 TARJETA RED SERVIDOR 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 2 136

255 6 CISCO ROUTER, CABLE V,35 31/12/2003 9 0 405.073 129.378 3.207 3.207 415.199 119.251 3.207 03.2070 0 1 2 136


33 18 614.074 132.722 4.430 4.430 457.668 119.251 3.462 3.462 8.545 8.545 153.8068.494SubTotales

Centro Costo 137-OPERACIONES CONCEPCION367 1 PUENTE GRUA 31/12/2003 55 0 13.731.450 4.385.783 108.703 108.703 15.205.163 2.912.069 108.703 0108.7030 0 1 2 137

368 9 MODULOS ESTRUCTURALES PAC 31/12/2003 65 0 839.056 267.992 6.642 6.642 947.972 159.075 6.642 06.6420 0 1 2 137

369 4 ESTRUCTURAS PARA ACEROS 31/12/2003 65 0 1.300.733 415.450 10.297 10.297 1.469.579 246.603 10.297 010.2970 0 1 2 137

370 4 CARROZADO CAMION Y CAMIONETA 31/12/2003 67 0 140.359 44.829 1.111 1.111 159.034 26.153 1.111 01.1110 0 1 2 137

408 5 BASCULA ELECTRONICA 1000 KGS 31/12/2003 31 0 359.137 114.707 2.843 2.843 378.045 95.798 2.843 02.8430 0 1 2 137

425 4 CARROS GAS TRNSP.DE MATRLES 31/12/2003 66 0 73.651 23.524 583 583 83.333 13.841 583 05830 0 1 2 137

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Mes Enero del 2012


524 3 GRUA HORQUILLA YALE 31/12/2003 26 0 3.156.143 1.008.064 24.985 24.985 3.303.170 861.037 24.985 024.9850 0 0 2 137

538 9 MAQ.SIERRA MOD UMSO 280FULLY 31/12/2003 161 64 1.839.675 587.588 14.564 14.564 1.293.270 154.040 8.684 15.1678.6840 15.167 970.666 2 137

540 7 MAQ,SIERRA MOD.UMSO 280 FULLY 31/12/2003 169 72 4.127.386 1.318.275 32.674 32.674 2.764.156 329.237 18.560 32.41618.5600 32.416 2.333.966 2 137

552 3 NEG.MAQUINA FRANHO SF-520 31/12/2003 167 70 8.899.912 2.842.605 70.455 70.455 6.031.751 718.438 40.501 70.73640.5010 70.736 4.951.546 2 137

554 4 NEG.TECLE ELECTRICO MOD MH5 31/12/2003 80 0 232.850 74.372 1.843 1.843 268.558 38.663 1.843 01.8430 0 1 2 137

590 2 CARRO MANUAL GT 10 TON 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 2 137

592 2 ATRIL DE ACERO PARA CARGAR MA 31/12/2003 60 0 137.229 43.831 1.086 1.086 153.795 27.264 1.086 01.0860 0 1 2 137



1178 9 ATRIL FIERRO ANGULO 3500 X 2500 30/11/2005 120 46 893.000 214.320 6.644 6.644 623.853 49.767 4.042 9.2834.0420 9.283 427.019 2 137

1179 7 ATRIL FIERRO ANGULO 3500 X 2500 30/11/2005 120 46 893.000 214.320 6.644 6.644 623.853 49.767 4.042 9.2834.0420 9.283 427.019 2 137




1459 1 PRENSA CHAPA 3T 0-32 MM TBL 21/12/2006 60 0 172.133 36.923 1.254 1.254 198.396 10.659 1.254 01.2540 0 1 2 137

1497 4 TENSOR ZP 13-19mm PET MODELO M31/05/2007 36 0 95.700 18.540 649 649 101.512 6.635 649 06496.092 0 1 2 137

1498 2 SELLADOR ZP 16mm PET MODELO M 31/05/2007 36 0 67.200 13.019 456 456 71.280 4.659 456 04564.278 0 2 2 137

2327 2 CANTILEVER VIGAS IPE 4,30X2,50 MT 29/11/2010 36 22 2.051.000 79.718 12.415 12.415 745.027 2.157 4.483 57.8214.48361.592 57.821 1.272.053 2 137

1.744 372 43.203.946 12.803.263 335.221 335.221 38.705.006 6.165.338 269.218 269.218 212.808 212.808 10.852.930137.130SubTotales

Centro Costo 138-SERVICIOS CONCEPCION544 2 MAQ.OXICORTE IK-12 MAX 100C/S20 31/12/2003 173 76 908.400 290.139 7.191 7.191 594.299 70.786 3.991 6.9703.9910 6.970 529.684 2 138

591 4 EQUIPO CORTE AUTOMATICO P/ACE 31/12/2003 60 0 299.008 95.501 2.367 2.367 335.102 59.406 2.367 02.3670 0 1 2 138

233 76 1.207.408 385.640 9.558 9.558 929.401 130.192 6.358 6.358 6.970 6.970 529.6850SubTotales

Centro Costo 139-VENTAS PUERTO MONTT861 3 COMPUT.SYSTEM POWER QUASAR 21/10/2004 72 0 435.000 122.717 3.241 3.241 480.871 59.358 3.241 03.24117.487 0 1 2 139

1182 7 UPS BLAZER DE 1000 VA 31/12/2005 24 0 170.500 39.269 1.218 1.218 172.953 30.008 1.218 01.2186.806 0 2 2 139




168 32 1.002.100 180.013 6.849 6.849 807.216 93.978 5.407 5.407 14.230 14.230 227.67440.457SubTotales

Centro Costo 145-CAM.NISSAN TERRANO YY-35601116 9 CAMIONETA NISSAN TERRANO 4X2 Y30/08/2005 48 0 9.717.536 2.537.486 73.530 73.530 10.905.904 1.349.117 73.530 073.5300 0 1 1 145

48 0 9.717.536 2.537.486 73.530 73.530 10.905.904 1.349.117 73.530 73.530 0 0 10SubTotales


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Mes Enero del 2012


48 0 8.250.589 2.154.429 62.430 62.430 9.259.562 1.145.455 62.430 62.430 0 0 10SubTotales


48 0 8.250.589 2.154.429 62.430 62.430 9.259.562 1.145.455 62.430 62.430 0 0 10SubTotales


48 0 8.098.837 2.114.804 61.282 61.282 9.089.253 1.124.387 61.282 61.282 0 0 10SubTotales


48 0 8.098.837 2.114.804 61.282 61.282 9.089.253 1.124.387 61.282 61.282 0 0 10SubTotales


48 0 12.561.213 3.280.039 95.048 95.048 14.097.338 1.743.913 95.048 95.048 0 0 10SubTotales


48 0 12.561.213 3.280.039 95.048 95.048 14.097.338 1.743.913 95.048 95.048 0 0 10SubTotales

Centro Costo 153-CAM.NISSAN TERRANO YY-41281124 K CAMIONETA NISSAN TERRANO 4X4 Y30/08/2005 48 0 12.561.213 3.280.039 95.048 95.048 14.097.338 1.743.913 95.048 095.0480 0 1 3 153

48 0 12.561.213 3.280.039 95.048 95.048 14.097.338 1.743.913 95.048 95.048 0 0 10SubTotales

Centro Costo 162-CAMIONETA S10 VZ-9908623 9 CAMIONETA CHEVROLET VZ 99082 31/12/2003 114 17 11.806.568 3.770.982 93.465 93.465 11.721.764 1.396.172 78.708 137.46578.7080 137.465 2.336.906 2 162

114 17 11.806.568 3.770.982 93.465 93.465 11.721.764 1.396.172 78.708 78.708 137.465 137.465 2.336.9060SubTotales

Centro Costo 163-CAMIONETA NISSAN YB-6978858 3 CAMIONETA NISSAN D21 STD MD221 08/10/2004 84 0 5.193.000 1.464.980 38.695 38.695 5.836.069 613.151 38.695 038.695208.759 0 1 2 163

84 0 5.193.000 1.464.980 38.695 38.695 5.836.069 613.151 38.695 38.695 0 0 1208.759SubTotales

Centro Costo 165-CAMIONETA LUV VE-6176661 5 CAMIONETA CHEVROLET LUV 3,2L 31/12/2003 101 4 8.628.013 2.755.761 68.303 68.303 9.668.598 1.151.622 64.921 113.38764.9210 113.387 453.549 2 165

101 4 8.628.013 2.755.761 68.303 68.303 9.668.598 1.151.622 64.921 64.921 113.387 113.387 453.5490SubTotales

Centro Costo 166-VENTA TERRENO SANTIAGO1028 6 THINK CLIENT HP T5510 800MHZ PC5 13/04/2005 72 0 244.440 68.354 1.816 1.816 274.232 28.412 1.816 01.81610.149 0 1 1 166


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Mes Enero del 2012




2080 K TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 166

2081 8 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 166

2082 6 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 166

2083 4 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 166

2084 2 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 166

2085 0 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 166

2086 9 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 166



2466 K NETBOOK HP INTEL 110/3521LA/LE63 27/05/2011 24 16 173.000 3.806 1.018 1.018 49.505 0 297 7.1152977.072 7.115 113.835 1 166




2496 1 MONITOR LCD VIEWSONIC VA1913W 31/07/2011 24 18 56.867 910 333 333 11.555 0 69 2.325692.311 2.325 41.850 1 166

2497 K MONITOR LCD VIEWSONIC VA1913W 31/07/2011 24 18 56.867 910 333 333 11.555 0 69 2.325692.311 2.325 41.850 1 166





684 232 2.941.826 294.749 18.626 18.626 1.861.874 169.849 12.184 12.184 74.378 74.378 1.005.059131.857SubTotales

Centro Costo 167-CAMTA.FORD RANGER UG-8815530 2 CAMIONETA 31/12/2003 84 0 6.273.093 2.003.606 49.660 49.660 7.269.946 1.006.752 49.660 049.6600 0 1 1 167

84 0 6.273.093 2.003.606 49.660 49.660 7.269.946 1.006.752 49.660 49.660 0 0 10SubTotales

Centro Costo 168-UNIDAD DE REPORTE2313 2 LICENCIA VISIO STANDARD 2010 31/10/2010 24 9 81.562 3.350 509 509 49.265 266 297 3.5592970 3.559 32.034 1 168

2434 1 PC HP SFF 3000 DC5700/DC3/2GB/32 31/03/2011 24 14 295.000 9.735 1.755 1.755 109.704 0 658 12.26365812.189 12.263 171.676 1 168


60 35 512.733 13.085 2.264 2.264 158.969 266 955 955 15.822 15.822 339.88112.189SubTotales

Centro Costo 170-GERENCIA AUDITORIA Y LEGAL1414 1 DISCO DURO IOMEGA 100GB EXT 33 31/10/2006 24 0 116.000 23.597 810 810 122.856 12.119 810 08104.621 0 1 1 170

1430 3 ADAPTADOR KINGSTON 120W K3319 31/10/2006 24 0 76.000 15.459 531 531 80.490 7.940 531 05313.028 0 1 1 170

1656 K SILLON AERON HM-GIRAEPF-CGR TA 31/01/2008 84 36 582.760 72.990 3.707 3.707 333.855 11.845 2.074 7.3992.07437.903 7.399 266.381 1 170

1682 9 DOCKING KENSINGTON P/N 33367 31/03/2008 24 0 150.000 18.164 951 951 150.554 7.889 951 09519.720 0 1 1 170

1785 K CAMIONETA NISSAN NAVARA 4X4 DL 30/06/2008 84 41 12.290.000 1.200.819 80.945 80.945 6.517.993 227.417 40.472 161.56940.4720 161.569 6.624.313 1 170

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Mes Enero del 2012


1786 8 MONITOR LCD 20" VIEW SONIC VA20 31/07/2008 24 0 133.000 10.445 811 811 128.455 6.698 811 08118.291 0 1 1 170

1814 7 MONITOR LCD VIEW SONIC Q2201W 31/08/2008 36 0 132.795 8.913 801 801 128.553 4.963 801 08018.191 0 1 1 170

2150 4 NOTEBOOK SONY VAIO VGN-2870TG 31/12/2009 24 0 1.235.286 75.447 7.420 7.420 1.213.406 23.209 7.420 07.42074.117 0 1 1 170

2266 7 MULTIFUNCIONAL EPSON STYLUS O 31/07/2010 24 6 62.500 3.078 382 382 44.609 498 271 2.6692711.896 2.669 16.017 1 170

2319 1 LICENCIA VISIO PROFESSIONAL 201 29/11/2010 24 10 176.986 7.086 1.104 1.104 99.417 288 598 7.7165980 7.716 77.157 1 170

372 93 14.955.327 1.435.998 97.462 97.462 8.820.188 302.866 54.739 54.739 179.353 179.353 6.983.874147.767SubTotales

Centro Costo 171-MARKETING2151 2 MONITOR M9179L APPLE CINEMA HD 31/12/2009 24 0 1.097.691 67.043 6.593 6.593 1.078.248 20.624 6.593 06.59365.861 0 1 1 171

2161 K IMPRESORA HP LASER JET COLOR C28/02/2010 24 1 424.268 26.177 2.625 2.625 394.130 6.841 2.406 18.3362.40613.021 18.336 18.336 1 171

2163 6 IMPRESORA TINTA T50 EPSON PHOT 31/03/2010 24 2 75.000 4.394 463 463 66.376 1.085 405 3.2324052.295 3.232 6.464 1 171

2267 5 CAMARA DE VIDEO SONY HDR-XR55 31/07/2010 24 6 991.579 48.831 6.062 6.062 707.752 7.901 4.294 42.3504.29430.075 42.350 254.100 1 171

2278 0 TRIPODE MANFROTTO 055XPRO C/C 26/08/2010 24 7 158.000 6.797 960 960 105.687 1.001 640 6.7086404.764 6.708 46.957 1 171

2309 4 LENTE CANON 70-200mm F/2,8 IS SE 31/10/2010 24 9 1.550.000 61.854 9.392 9.392 908.172 4.896 5.478 65.6115.47846.593 65.611 590.496 1 171

2384 1 MAC PRO 12 CORE APPLE 31/01/2011 24 12 4.520.883 171.794 27.030 27.030 2.064.777 0 12.389 188.83312.389187.707 188.833 2.266.001 1 171

2391 4 OFFICE MAC STD 2011 SNGL MVL 31/01/2011 24 12 141.361 5.372 880 880 67.252 0 404 6.1504040 6.150 73.807 1 171

2395 7 CS5 MASTER COLLECTION 5 MAC W 31/01/2011 24 12 1.400.117 53.204 8.720 8.720 666.105 0 3.997 60.9183.9970 60.918 731.021 1 171

2462 7 DIGITAL CAMERA CANON EOS 5D MA 30/04/2011 72 63 5.918.295 147.957 36.398 36.398 674.028 0 4.044 84.7594.0440 84.759 5.339.819 1 171

288 124 16.277.194 593.423 99.123 99.123 6.732.527 42.348 40.650 40.650 476.897 476.897 9.327.002350.316SubTotales

Centro Costo 176-CAMIONETA DODGE BZDG.652107 5 CAMIONETA DODGE DAKOTA SLT BU 30/06/2009 84 53 13.706.180 905.155 87.668 87.668 5.076.308 142.026 31.310 174.98831.3100 174.988 9.274.371 3 176

84 53 13.706.180 905.155 87.668 87.668 5.076.308 142.026 31.310 31.310 174.988 174.988 9.274.3710SubTotales

Centro Costo 177-CAM.CHEVROLET DMAX CCKB.702108 3 CAMIONETA CHEVROLET D-MAX 3,0 30/06/2009 84 53 13.607.484 898.637 87.037 87.037 5.039.755 141.002 31.085 173.72831.0850 173.728 9.207.588 1 177

84 53 13.607.484 898.637 87.037 87.037 5.039.755 141.002 31.085 31.085 173.728 173.728 9.207.5880SubTotales

Centro Costo 178-TKCO1031 6 THINK CLIENT HP T5510 800MHZ PC5 13/04/2005 72 0 244.440 68.354 1.816 1.816 274.232 28.412 1.816 01.81610.149 0 1 1 178

1730 2 LICENCIA INVENTOR SUITE 2008 IN 30/04/2008 24 0 1.302.085 148.899 8.706 8.706 1.378.825 72.158 8.706 08.7060 0 1 1 178

1731 0 LICENCIA AUTOCAD LT 2008 IN 30/04/2008 24 0 631.446 72.209 4.222 4.222 668.662 34.992 4.222 04.2220 0 1 1 178

1732 9 LICENCIA AUTOCAD LT 2008 IN 30/04/2008 24 0 631.446 72.209 4.222 4.222 668.662 34.992 4.222 04.2220 0 1 1 178

1831 7 CAPTURADOR OPTIMUS MK5502 US 23/09/2008 36 0 330.786 18.767 1.976 1.976 317.462 11.886 1.976 01.97620.204 0 1 1 178

1832 5 CAPTURADOR OPTIMUS MK5502 US 23/09/2008 36 0 330.786 18.767 1.976 1.976 317.462 11.886 1.976 01.97620.204 0 1 1 178

2101 6 DISCO DURO IOMEGA 1000GB 3,5 US 30/06/2009 24 0 222.466 14.691 1.423 1.423 229.088 8.068 1.423 01.4230 0 1 1 178


2138 5 EQUIPO VIDEO CONFERENCIA POLY 23/11/2009 24 0 5.605.515 334.369 35.639 35.639 5.813.303 126.580 35.639 035.6390 0 1 1 178

2324 8 CAPTURADOR OPTIMUS USB METRO 29/11/2010 24 10 306.024 11.894 1.852 1.852 166.744 483 1.003 12.9411.0039.190 12.941 129.409 1 178

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2431 7 LICENCIA LANTEK EXPERT CUT PLU 31/03/2011 24 14 3.438.770 113.479 21.313 21.313 1.332.093 0 7.993 148.8987.9930 148.898 2.084.578 1 178

384 48 19.428.940 1.240.697 123.603 123.603 16.628.592 469.871 102.591 102.591 241.784 241.784 3.281.46568.937SubTotales

Centro Costo 179-GCIA.PROYECTOS Y DESARROLL2123 7 DISCO DURO PORTATIL EXTERNO 3 30/09/2009 24 0 70.588 4.686 426 426 69.143 1.874 426 04264.256 0 1 3 179

2168 7 NOTEBOOK SONY VAIO VGN-Z790T2 31/03/2010 24 2 832.756 48.788 5.136 5.136 737.003 12.050 4.494 35.8834.49425.482 35.883 71.768 3 179

2169 5 MULTIFUNCIONAL HP LASERJET CO 31/03/2010 24 2 414.038 24.257 2.554 2.554 366.430 5.991 2.235 17.8412.23512.670 17.841 35.682 3 179

2399 K DISCO DURO EXTERNO 2,5"IOMEGA 31/01/2011 24 12 65.000 2.470 389 389 29.686 0 178 2.7151782.699 2.715 32.581 3 179


120 30 1.622.960 88.140 9.996 9.996 1.295.456 19.915 7.892 7.892 66.856 66.856 285.87045.107SubTotales

Centro Costo 180-LINEA PVA-XAR COPIAPO2131 8 NOTEBOOK SONY VAIO VGN-Z770TD 30/10/2009 24 0 1.493.921 83.318 8.928 8.928 1.452.558 35.493 8.928 08.92889.187 0 1 3 180

2139 3 DISCO DURO EXTERNO 320GB 2,5 U 23/11/2009 0 0 1 0 0 0 0 0 0 000 0 1 3 180

2495 3 NOTEBOOK HP ELITEBOOK 8440P 31/07/2011 24 18 858.990 13.744 5.027 5.027 174.547 0 1.047 35.1191.04734.909 35.119 632.139 9 180

2507 0 IMPRESORA EPSON MFP TX135 STY 31/07/2011 24 18 40.723 652 238 238 8.275 0 50 1.665501.655 1.665 29.968 9 180

72 36 2.393.635 97.714 14.193 14.193 1.635.380 35.493 10.025 10.025 36.784 36.784 662.109125.751SubTotales

Centro Costo 181-PREVENCION DE RIESGOS2162 8 NOTEBOOK HP 4510S T6570 28/02/2010 24 1 526.171 32.465 3.255 3.255 488.795 8.485 2.984 22.7392.98416.148 22.739 22.740 1 181


48 10 607.733 35.815 3.764 3.764 538.060 8.751 3.281 3.281 26.298 26.298 54.77416.148SubTotales

Centro Costo CMTA.CHEVROLET COLORADO CHSX952160 1 CAMIONETA CHEVROLET COLORAD 28/02/2010 84 61 13.800.000 867.979 88.008 88.008 3.776.068 65.545 23.050 175.66723.0500 175.667 10.715.657 3 183

84 61 13.800.000 867.979 88.008 88.008 3.776.068 65.545 23.050 23.050 175.667 175.667 10.715.6570SubTotales

Centro Costo CMTA.CHEVROLET COLORADO CLZH192264 0 CAMIONETA CHEVROLET COLORAD 31/07/2010 84 66 13.993.277 689.115 85.548 85.548 2.853.687 31.856 17.313 170.75617.313424.416 170.756 11.269.912 3 184

84 66 13.993.277 689.115 85.548 85.548 2.853.687 31.856 17.313 17.313 170.756 170.756 11.269.912424.416SubTotales

Centro Costo 185-CAMIONETA DODGE RAM CLWZ832303 5 CAMIONETA DODGE NEW RAM 1500 27/09/2010 84 68 16.326.135 738.497 102.388 102.388 3.024.379 22.876 18.284 204.36918.2840 204.369 13.897.112 3 185

84 68 16.326.135 738.497 102.388 102.388 3.024.379 22.876 18.284 18.284 204.369 204.369 13.897.1120SubTotales

Centro Costo 186-CALIDAD Y PP.RR.2560 7 MONITOR LCD 19"WIDE S19A10N SA 28/12/2011 24 23 49.800 0 287 287 0 0 0 2.00401.992 2.004 46.091 1 186

24 23 49.800 0 287 287 0 0 0 0 2.004 2.004 46.0911.992SubTotales

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Centro Costo CMTA CHEVROLET COLORADO CYCL922415 5 CAMIONETA CHEVROLET COLORAD 28/02/2011 84 73 13.728.246 480.489 85.252 85.252 1.691.516 0 10.149 170.16710.1490 170.167 12.422.155 3 188

84 73 13.728.246 480.489 85.252 85.252 1.691.516 0 10.149 10.149 170.167 170.167 12.422.1550SubTotales

Centro Costo CMTA CHEVROLET COLORADO DFZL882504 6 CAMIONETA CHEVROLET COLORAD 31/07/2011 84 78 13.152.964 210.447 80.180 80.180 795.441 0 4.773 160.0434.7730 160.043 12.483.334 9 189

84 78 13.152.964 210.447 80.180 80.180 795.441 0 4.773 4.773 160.043 160.043 12.483.3340SubTotales


84 78 13.152.964 210.447 80.180 80.180 795.441 0 4.773 4.773 160.043 160.043 12.483.3340SubTotales


84 78 13.152.965 210.447 80.180 80.180 795.441 0 4.773 4.773 160.043 160.043 12.483.3350SubTotales

Centro Costo CMTA NISSAN TERRANO 2,4 DGYB402506 2 CAMIONETA NISSAN TERRANO DC 2 31/07/2011 84 78 7.805.966 124.895 47.585 47.585 472.075 0 2.832 94.9812.8320 94.981 7.408.558 1 192

84 78 7.805.966 124.895 47.585 47.585 472.075 0 2.832 2.832 94.981 94.981 7.408.5580SubTotales

Centro Costo CONTROLLING2546 1 TELEFONO AVAYA IP 1616 BLK C2 28/12/2011 36 35 120.812 0 696 696 0 0 0 3.24104.832 3.241 113.435 1 193

2547 K TELEFONO AVAYA IP 1616 BLK C2 28/12/2011 36 35 120.812 0 696 696 0 0 0 3.24104.832 3.241 113.435 1 193



96 94 513.966 0 1.392 1.392 0 0 0 0 6.482 6.482 499.2129.664SubTotales

Centro Costo 202-PLASMA BAJO AGUA CNC560 0 INSTAL.MAQ.PLASMA DESDE PROY. 31/12/2003 105 8 77.910.937 24.884.522 616.773 616.773 83.981.437 10.002.982 563.907 984.878563.9070 984.878 7.879.028 1 202

598 3 MAQ. PROMAU Y PLASMA 31/12/2003 222 125 506.073.208 161.638.277 4.006.269 4.006.269 258.008.820 30.731.281 1.732.441 3.025.7561.732.4410 3.025.756 378.219.456 1 202

681 K Mesa de corte marca vollch retrofit 31/12/2003 168 71 13.236.225 4.227.612 104.783 104.783 8.917.212 1.062.124 59.876 104.57559.8760 104.575 7.424.833 1 202

729 7 MESSERS EURO CAPACITA 200 31/12/2003 237 140 4.289.047 1.369.909 33.954 33.954 2.048.267 243.967 13.753 24.02113.7530 24.021 3.362.902 1 202

1443 5 CVM NRG96-ITF RS 485-C A.REDES P 30/11/2006 24 0 322.362 69.147 2.349 2.349 358.626 32.882 2.349 02.3490 0 1 1 202

1445 1 RS-232/R3-485i + SOFTWARE POWER 30/11/2006 24 0 441.927 94.792 3.220 3.220 491.642 45.076 3.220 03.2200 0 1 1 202

780 344 602.273.706 192.284.259 4.767.348 4.767.348 353.806.004 42.118.312 2.375.546 2.375.546 4.139.230 4.139.230 396.886.2210SubTotales

Centro Costo 203-CILINDRADORA DAVI604 7 AUMENTO ALIMENTACION MAQUINA 31/12/2003 229 132 173.040 55.268 1.370 1.370 85.524 10.187 574 1.0035740 1.003 132.390 1 203

1444 3 CVM NRG96-ITF RS 485-C A.REDES P 30/11/2006 24 0 322.362 69.147 2.349 2.349 358.626 32.882 2.349 02.3490 0 1 1 203

253 132 495.402 124.415 3.719 3.719 444.150 43.069 2.923 2.923 1.003 1.003 132.3910SubTotales

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Centro Costo 204-OXICORTE CNC (COMCUT)605 K AUMENTO COFIGURACION MAQUINA 31/12/2003 229 132 200.128 63.919 1.584 1.584 98.909 11.782 664 1.1606640 1.160 153.116 1 204

621 4 TR 2043 MESSERS 31/12/2003 234 137 7.904.766 2.524.759 62.577 62.577 3.823.378 455.401 25.673 44.83825.6730 44.838 6.142.812 1 204

675 5 LK-2012 MESSER COMCUT 31 31/12/2003 228 131 21.562.648 6.887.046 170.698 170.698 10.703.885 1.274.934 71.873 125.52871.8730 125.528 16.444.172 1 204

691 400 29.667.542 9.475.724 234.859 234.859 14.626.172 1.742.117 98.210 98.210 171.526 171.526 22.740.1000SubTotales

Centro Costo 205-MECANIZADO610 8 TR-2042 ESAB MAQUINA FRESADOR 31/12/2003 230 133 14.772.132 4.718.175 116.942 116.942 7.269.249 865.836 48.811 85.24948.8110 85.249 11.338.104 1 205

612 5 SIAC F/4 USD 22094,40 31/12/2003 231 134 15.635.039 4.993.785 123.773 123.773 7.660.571 912.446 51.438 89.83851.4380 89.838 12.038.304 1 205

616 K FRESA DIAMETRO 50 MM X 60 31/12/2003 51 0 206.026 65.803 1.631 1.631 225.539 46.289 1.631 01.6310 0 1 1 205

617 9 TR 2046 SIAC TALADRADORA 31/12/2003 232 135 20.742.854 6.625.206 164.208 164.208 10.119.399 1.205.315 67.948 118.67467.9480 118.674 16.020.932 1 205

620 6 TR 2048 PORTA. P/MAQUINA 31/12/2003 233 136 4.805.720 1.534.933 38.044 38.044 2.334.407 278.051 15.675 27.37615.6750 27.376 3.723.188 1 205

1048 0 COMPRESOR GILO GV-5 MOTOR 5.5 13/05/2005 120 40 490.000 131.584 3.608 3.608 363.033 32.899 2.376 5.0422.37620.168 5.042 201.674 1 205

1.097 578 56.651.771 18.069.486 448.206 448.206 27.972.198 3.340.836 187.879 187.879 326.179 326.179 43.322.20320.168SubTotales

Centro Costo 206-ARMADO(MAQUINAS DE SOLDAR)583 4 ESMERIL ANGULAR HITACHI MODEL 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 206

586 2 TALADRO PERCUTOR 1/2" BOSCH Nº 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 206

611 7 MAQUINA DE SOLDAR MIG, KEMPPI 31/12/2003 230 133 3.445.411 1.100.454 27.275 27.275 1.695.460 201.944 11.384 19.88311.3840 19.883 2.644.469 1 206

618 6 CHILE SOLDAD.INSTALACION MAQU 31/12/2003 232 135 8.402.267 2.683.660 66.516 66.516 4.099.045 488.235 27.524 48.07127.5240 48.071 6.489.568 1 206

724 1 SOLDORA ELECTRICA CENTURY 31/12/2003 117 20 146.638 46.836 1.161 1.161 141.850 16.897 952 1.6649520 1.664 33.272 1 206

764 1 GRUPO DE REFRIGERACION AUTON 17/02/2004 120 25 473.000 148.522 3.612 3.612 422.571 49.021 2.830 5.0472.83019.488 5.047 126.177 1 206

812 5 KIT DESINCRUSTADOR MODELO 18 01/07/2004 36 0 475.015 138.246 3.564 3.564 488.114 105.917 3.564 03.56419.229 0 1 1 206

826 5 MAQUINA OPTIMAG 500S SERIE 0356 26/08/2004 180 91 5.343.000 1.541.378 40.011 40.011 2.947.766 312.400 19.561 37.27019.561215.857 37.270 3.391.535 1 206

827 3 MAQUINA BUFFALO 350I SERIE 6061 26/08/2004 180 91 2.359.500 680.681 17.669 17.669 1.301.751 137.957 8.638 16.4588.63895.324 16.458 1.497.722 1 206

1108 8 MESA DE MONTAJE Y ARMADO PL. A 25/08/2005 84 7 1.799.188 469.812 13.614 13.614 1.891.409 161.495 12.317 27.17412.3170 27.174 190.219 1 206

1217 3 MEJ.MESA DE CORTE- X500PL038 31/12/2005 36 0 2.328.479 558.839 17.324 17.324 2.565.266 322.051 17.324 017.3240 0 1 1 206

1218 1 MEJ.MESA DE CORTE- X400PL038 31/12/2005 36 0 1.555.606 373.348 11.574 11.574 1.713.798 215.155 11.574 011.5740 0 1 1 206

1244 0 EQUIPO ENFRIADOR REFRISAF 220 31/01/2006 120 48 447.186 110.614 3.347 3.347 306.698 23.334 1.980 4.6761.9800 4.676 224.459 1 206

1315 3 ESMERIL BOSCH 1855 7 ALEMAN 250 30/04/2006 12 0 131.084 30.308 936 936 131.394 24.654 936 09365.343 0 1 1 206

1316 1 EQUIPO DE SOLDAR MIG / MAG LAI5 30/04/2006 60 0 2.675.682 618.646 19.112 19.112 2.947.169 238.097 19.112 019.112109.061 0 1 1 206

1323 4 CILINDRO HIDRAULICO 50T + BOMBA 31/05/2006 60 0 1.057.250 235.505 7.500 7.500 1.160.237 89.720 7.500 07.50042.797 0 1 1 206

1521 0 EQUIPO DE SOLDAR ESAB LAI 550P 26/06/2007 60 5 3.251.988 608.053 21.925 21.925 3.145.394 143.376 19.733 61.26919.733205.851 61.269 306.343 1 206

1818 K EQUIPO ARCO SUMERGIDO SOLTEC 31/08/2008 60 19 7.500.000 503.379 45.245 45.245 4.859.003 168.183 30.163 126.43430.163462.600 126.434 2.402.241 1 206

2122 9 MAQUINA DE SOLDAR ESAB LAI 550P 31/08/2009 60 31 2.814.721 177.886 16.940 16.940 1.284.900 32.680 7.905 47.3397.905169.221 47.339 1.467.502 1 206

2444 9 SOLDADORA LINCOLN ELECTRIC DC 31/03/2011 60 50 7.085.000 233.805 42.156 42.156 1.053.908 0 6.323 117.8036.323292.752 117.803 5.890.175 1 206

2445 7 SOLDADORA KEMPPI FAST MIG MSF 31/03/2011 60 50 4.198.271 138.543 24.980 24.980 624.501 0 3.747 69.8053.747173.473 69.805 3.490.268 1 206

2557 7 EQUIPO DE SOLDAR KEMPPI KMS 50 28/12/2011 60 59 3.678.158 0 21.186 21.186 0 0 0 59.2040147.126 59.204 3.493.014 1 206

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1.983 882 66.523.761 10.398.515 448.019 448.019 32.780.234 2.731.116 213.067 213.067 760.505 760.505 38.632.9992.252.374SubTotales

Centro Costo 207-OXICORTE CNC(OXYTOME)676 6 ESTABOLIZADOR DE TENSION 2200 31/12/2003 24 0 350.016 111.795 2.771 2.771 365.223 96.587 2.771 02.7710 0 1 1 207

679 8 Mesa de corte marca ESAB modelo silc 31/12/2003 168 71 29.119.695 9.300.743 230.523 230.523 19.617.863 2.336.674 131.727 230.065131.7270 230.065 16.334.632 1 207

727 4 42 PLETINAS/ PLANTA PRODUCCION 31/12/2003 117 20 459.673 146.818 3.639 3.639 444.668 52.965 2.986 5.2152.9860 5.215 104.296 1 207

728 1 4 ANGULOS LAMINADOS/ PLANTA PR 31/12/2003 117 20 44.563 14.232 353 353 43.106 5.135 289 5062890 506 10.112 1 207

741 1 RETROFIT CNC DIGISAF 10.50 31/12/2003 118 21 6.554.585 2.093.516 51.889 51.889 6.286.912 748.830 42.214 73.72942.2140 73.729 1.548.305 1 207

742 K REROFIT ESTR. GANTRY 30E,ANCHO 31/12/2003 118 21 16.386.463 5.233.790 129.722 129.722 15.717.281 1.872.076 105.536 184.322105.5360 184.322 3.870.760 1 207

743 6 RETROFIT RIELES 19.5 METROS DE 31/12/2003 118 21 9.831.878 3.140.272 77.833 77.833 9.430.367 1.123.246 63.322 110.59363.3220 110.593 2.322.455 1 207

744 0 SERVICIO TECNICO, RETROFIT Y C. 31/12/2003 118 21 8.029.367 2.564.555 63.564 63.564 7.701.466 917.318 51.713 90.31851.7130 90.318 1.896.671 1 207

940 7 MEJ. OXYTOME-PLASMA COCAMC13 23/03/2005 180 98 8.700.000 2.585.262 67.712 67.712 4.642.351 436.016 30.470 63.07230.4700 63.072 6.181.065 1 207

1047 2 RED ARGON PARA MAQUINA OXITOM01/05/2005 120 40 1.050.000 292.445 8.055 8.055 810.342 73.433 5.303 11.2545.3030 11.254 450.168 1 207

1508 3 CIRCUTOR CVM NRG96-ITF RS 485-C 31/05/2007 24 0 334.089 64.723 2.265 2.265 352.466 25.076 2.265 02.26521.268 0 2 1 207

1.222 333 80.860.329 25.548.151 638.326 638.326 65.412.045 7.687.356 438.596 438.596 769.074 769.074 32.718.46721.268SubTotales

Centro Costo 208-OXICORTE RANAS520 6 RIELES 2,5 MTS RANA 31/12/2003 98 1 156.877 50.106 1.242 1.242 181.177 21.581 1.217 2.1251.2170 2.125 2.125 1 208

550 K NEG.MAQUINA OXICORTE HANCOCK 31/12/2003 95 0 515.774 164.737 4.083 4.083 607.320 73.190 4.083 04.0830 0 1 1 208

553 K NEG.MAQUINA OXICORTE QUICKY 31/12/2003 143 46 560.231 178.937 4.435 4.435 443.409 52.816 2.977 5.2002.9770 5.200 239.201 1 208

584 9 MAQ.OXICORTE C/ACCESORIOS MA 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 208

588 9 RANA OXICORTE MESSER QUICKY N 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 208

589 4 RANA OXICORTE MESSER QUICKY N 31/12/2003 0 0 1 0 0 0 0 0 0 000 0 1 1 208

597 6 RANA EXCOWELD F/6198 202-10 31/12/2003 46 0 154.175 49.242 1.221 1.221 166.567 36.849 1.220 01.2200 0 2 1 208

613 1 SOPLETE EXCOWELD PARA PROPAN31/12/2003 51 0 69.194 22.100 548 548 75.746 15.547 548 05480 0 1 1 208

614 6 SOPLETE EXCOWELD PARA PROPAN31/12/2003 51 0 69.194 22.100 548 548 75.746 15.547 548 05480 0 1 1 208

735 K L. GARRIDO/ TERMOMETRO INFRAR 31/12/2003 9 0 69.736 22.273 552 552 71.478 20.530 552 05520 0 1 1 208

1331 5 EQUIPO CORTE IK-12MAX S200 C/RIE 30/06/2006 60 0 1.783.244 392.913 12.625 12.625 1.959.336 144.777 12.625 012.62572.043 0 1 1 208

1638 1 EQUIPO DE CORTE OXIGAS OXWELD 31/12/2007 60 11 1.449.999 181.392 9.266 9.266 1.193.056 42.456 7.413 25.8947.41387.000 25.894 284.838 1 208

1686 1 EQUIPO DE CORTE RANA BUGO GO- 31/03/2008 60 14 2.041.444 247.211 12.938 12.938 1.562.191 55.085 9.704 36.1559.704132.286 36.155 506.172 1 208

1809 0 RANA EXCOWELD MODELO YK-150 C 31/08/2008 60 19 899.650 60.382 5.427 5.427 582.854 20.174 3.618 15.1663.61855.490 15.166 288.157 1 208

2121 0 RANA EXCOWELD YK-150 C/RIEL 31/08/2009 60 31 800.000 50.559 4.815 4.815 365.194 9.288 2.247 13.4552.24748.096 13.455 417.094 1 208

793 122 8.569.521 1.441.952 57.700 57.700 7.284.074 507.840 46.752 46.752 97.995 97.995 1.737.597394.915SubTotales

Centro Costo 209-PTE.GRUA Nº6 10TN NAVE 2561 5 PTE GRUA DESDE PROY EN CURSO 31/12/2003 105 8 26.939.227 8.604.309 213.261 213.261 29.038.220 3.458.726 194.982 340.541194.9820 340.541 2.724.328 1 209

1296 3 TRANSM.+ RECEPT.MIDI TELERADIO 27/03/2006 36 0 911.625 217.387 6.550 6.550 980.539 111.095 6.550 06.55037.377 0 1 1 209

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1758 2 CONTROL REMOTO AUTEC LK6-2B 6 25/06/2008 24 0 690.000 67.417 4.545 4.545 719.837 37.579 4.544 04.5440 0 2 1 209

165 8 28.540.852 8.889.113 224.356 224.356 30.738.596 3.607.400 206.076 206.076 340.541 340.541 2.724.33137.377SubTotales

Centro Costo 210-PTE.GRUA Nº5 10TN NAVE 2689 4 Puente grúa cap. 2 a 10 ton 31/12/2003 168 71 4.412.075 1.409.204 34.928 34.928 2.972.403 354.043 19.959 34.85819.9590 34.858 2.474.944 1 210

1382 K PRENSA CHAPA(MUELA DE ISAJE) 3 28/08/2006 60 0 172.134 37.131 1.256 1.256 196.109 13.155 1.256 01.2560 0 1 1 210


252 71 5.274.209 1.513.752 40.729 40.729 3.888.349 404.777 25.759 25.759 34.858 34.858 2.474.9470SubTotales

Centro Costo 211-PTE.GRUA Nº7 3,5 TN NAVE 3686 2 Puente grúa cap. 2 a 10 ton 31/12/2003 168 71 4.412.075 1.409.204 34.928 34.928 2.972.403 354.043 19.959 34.85819.9590 34.858 2.474.944 1 211

874 5 ELEVADOR MAGNETICO PARA MANI 25/10/2004 36 0 1.143.860 322.690 8.523 8.523 1.179.786 240.779 8.523 08.52345.983 0 2 1 211

1078 2 EQUIPO DE LEVANTE Y CARRO STA 27/07/2005 60 0 5.162.280 1.341.722 37.758 37.758 5.665.127 627.840 37.758 037.758211.034 0 1 1 211

1383 8 PRENSA CHAPA(MUELA DE ISAJE) 3 28/08/2006 60 0 172.134 37.131 1.256 1.256 196.109 13.155 1.256 01.2560 0 1 1 211

324 71 10.890.349 3.110.747 82.465 82.465 10.013.425 1.235.817 67.496 67.496 34.858 34.858 2.474.948257.017SubTotales

Centro Costo 212-PTE.GRUA Nº8 5 TN NAVE 3688 9 Puente grúa cap. 2 a 10 ton 31/12/2003 168 71 4.412.075 1.409.204 34.928 34.928 2.972.403 354.043 19.959 34.85819.9590 34.858 2.474.944 1 212

875 3 ELEVADOR MAGNETICO PARA MANI 25/10/2004 36 0 1.143.860 322.690 8.523 8.523 1.179.786 240.779 8.523 08.52345.983 0 2 1 212


228 71 6.245.935 1.799.311 47.996 47.996 4.872.026 632.401 33.026 33.026 34.858 34.858 2.474.94845.983SubTotales

Centro Costo 216-GUILLOTINA LVD683 4 Guillotina marca LVD modelo hst-e 13/3 31/12/2003 168 71 13.236.225 4.227.612 104.783 104.783 8.917.212 1.062.124 59.876 104.57559.8760 104.575 7.424.833 1 216

1628 4 MESA DE POLINES TRANSPORTE PL 31/12/2007 60 11 2.098.534 279.281 14.267 14.267 1.836.884 65.367 11.414 39.86811.4140 39.868 438.549 1 216

228 82 15.334.759 4.506.893 119.050 119.050 10.754.096 1.127.491 71.290 71.290 144.443 144.443 7.863.3820SubTotales

Centro Costo 217-MECANIZADO CNC1091 K DISP.CON TUERCA DE FIJACION, AL 27/07/2005 12 0 25.917.975 6.736.312 189.569 189.569 25.740.143 5.854.616 189.569 0189.5691.059.527 0 1 1 217

1126 6 CENTRO MECANIZADO MAZAC A CN 30/08/2005 180 103 104.382.433 27.256.797 789.835 789.835 51.208.655 4.372.354 333.486 735.717333.4860 735.717 75.778.853 1 217

1211 4 FUNDACIONES CENTRO DE MECANI 31/12/2005 120 47 3.100.000 744.007 23.064 23.064 2.139.894 166.510 13.838 32.22613.8380 32.226 1.514.603 1 217

1272 6 PRENSA HIDRAULICA VERTEX TAIW 27/02/2006 84 13 787.500 186.836 5.652 5.652 730.768 54.299 4.710 11.2824.71032.256 11.282 146.673 1 217

1370 6 PLATO DE TORNO UNIVERSAL 3 MO 25/08/2006 60 0 424.000 91.463 3.093 3.093 483.056 32.406 3.093 03.0930 0 1 1 217

1429 K AFILADOR DE HERRAMIENTAS VDG- 31/10/2006 60 0 2.419.869 492.253 16.894 16.894 2.655.434 160.279 16.894 016.89496.408 0 1 1 217

1646 2 COMPRESOR GILO MOD.GSW 7,5 HP 31/01/2008 60 12 620.000 77.655 3.944 3.944 497.264 17.644 3.089 11.0213.08940.325 11.021 132.256 1 217

576 175 137.651.777 35.585.323 1.032.051 1.032.051 83.455.214 10.658.108 564.679 564.679 790.246 790.246 77.572.3881.228.516SubTotales

Centro Costo 220-GERENCIA OPERACIONES104 9 ESCRITORIO 1,2*,65 31/12/2003 58 0 29.658 9.471 235 235 33.085 6.043 235 02350 0 1 1 220

622 2 USD 28026 CAPAC.FRESADORA 31/12/2003 234 137 19.210.262 6.135.702 152.076 152.076 9.291.624 1.106.720 62.390 108.96662.3900 108.966 14.928.340 1 220

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PeriodoC.M.Mes


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Mes Enero del 2012


674 2 4 DURÒMETROS PORTATILES MARC 31/12/2003 31 0 3.548.071 1.133.245 28.088 28.088 3.734.883 946.432 28.088 028.0880 0 1 1 220

677 5 LKTR-2038 2 ELEVADORES MAGNET 31/12/2003 24 0 1.174.907 375.262 9.301 9.301 1.225.956 324.212 9.301 09.3010 0 1 1 220

751 3 CAPACITACION FRESADORA MAQ. 31/12/2003 119 22 5.145.132 1.643.340 40.731 40.731 4.893.547 582.867 32.858 57.38832.8580 57.388 1.262.543 1 220

752 1 CAPACITACION FRESADORA MAQ 31/12/2003 119 22 4.569.005 1.459.326 36.170 36.170 4.345.590 517.601 29.179 50.96229.1790 50.962 1.121.169 1 220

755 5 EQUIPO DE CORTE DE PLASMA ZIP 31/12/2003 120 23 2.816.850 899.692 22.299 22.299 2.656.786 316.448 17.839 31.15717.8390 31.157 716.611 1 220

917 2 MOTOR PERKINS 4.203 PARA AUTOE 01/01/2005 180 96 2.986.999 842.631 22.232 22.232 1.557.392 151.195 10.252 20.70910.252124.259 20.709 1.988.055 1 220





957 1 MEJORA BAÑOS,CAMARINES,VESTID 23/03/2005 120 38 5.816.649 1.728.455 45.271 45.271 4.655.677 437.267 30.558 63.25330.5580 63.253 2.403.620 1 220



1130 4 NOTEBOOK HP EVO NX6120 PX029LA26/09/2005 24 0 1.030.000 255.007 7.460 7.460 1.047.403 195.909 7.460 07.46041.694 0 1 1 220

1135 5 OFICINAS SEGUNDO PISO S.S.C. 126 26/09/2005 240 164 13.873.222 3.434.747 100.478 100.478 4.829.692 403.551 31.399 70.19531.399561.588 70.195 11.512.022 1 220

1141 K CAJA FUERTE MOD. T35E DIGITAL 46 29/09/2005 0 0 1 0 0 0 0 0 0 000 0 1 1 220

1186 K SILLA DELTA E.MEDIO C/B TELA 31/12/2005 84 11 54.982 13.195 409 409 54.218 4.219 351 8163510 816 8.982 1 220

1187 8 SILLA DELTA E.MEDIO C/B TELA 31/12/2005 84 11 54.982 13.195 409 409 54.218 4.219 351 8163510 816 8.982 1 220

1188 6 SILLA DELTA E.MEDIO C/B TELA 31/12/2005 84 11 54.982 13.195 409 409 54.218 4.219 351 8163510 816 8.982 1 220

1189 4 SILLA R 850 PINTADA CON BRAZOS 31/12/2005 84 11 33.625 8.070 250 250 33.158 2.580 214 4992140 499 5.494 1 220




1193 2 ARCHIVADOR LATER.2 GAVETAS ME 31/12/2005 84 11 235.168 54.166 1.680 1.680 222.629 17.324 1.440 3.3531.4409.388 3.353 36.880 1 220

1194 0 ESTACIONES DE TRABAJO SSC (2ºP 31/12/2005 84 11 440.464 105.711 3.277 3.277 434.352 33.798 2.809 6.5412.8090 6.541 71.952 1 220

1204 1 MAXX1000 HAND CONTROLLED MAG 31/12/2005 36 0 1.021.932 245.266 7.603 7.603 1.125.854 141.343 7.603 07.6030 0 1 1 220

1205 K MAXX1000 HAND CONTROLLED MAG 31/12/2005 36 0 1.021.931 245.266 7.603 7.603 1.125.854 141.342 7.603 07.6030 0 1 1 220

1232 7 EQ.AIRE ACONDIC.SPLIT STARWAY 31/01/2006 120 48 237.200 56.563 1.704 1.704 156.174 11.882 1.008 2.3811.0089.725 2.381 114.297 1 220

1247 5 ESTACION DE TRABAJO 1.8X1.2X0.75 31/01/2006 84 12 295.279 73.038 2.210 2.210 289.304 22.011 1.868 4.4111.8680 4.411 52.933 1 220

1267 K MULTIFUNCIONAL HP MODELO PSC 27/02/2006 24 0 80.000 18.980 574 574 82.663 13.039 574 05743.277 0 1 1 220

1277 7 FOLDERAMA 165X90 METALICO (3 E 27/02/2006 84 13 329.344 81.063 2.462 2.462 318.350 23.655 2.052 4.9152.0520 4.915 63.897 1 220

1278 5 GABINETE OFICIO TELA 120 C/2 CRE 27/02/2006 84 13 173.030 42.591 1.294 1.294 167.255 12.428 1.078 2.5821.0780 2.582 33.572 1 220

1288 2 OFICINA 2ºPISO 16,5M2 CONTROL CA 27/03/2006 120 50 2.432.325 601.649 18.204 18.204 1.626.633 117.901 10.467 25.43510.4670 25.435 1.271.742 1 220

1289 0 BODEGA 1.PISO 16,5M2 INSUMOS SS 27/03/2006 120 50 2.432.325 601.649 18.204 18.204 1.626.633 117.901 10.467 25.43510.4670 25.435 1.271.742 1 220

1349 8 DISCO DURO IOMEGA 80GB EXT 332 30/06/2006 24 0 112.000 24.677 793 793 117.216 14.935 793 07934.525 0 1 1 220

1352 8 MONITOR VIEWSONIC 19" VX924 30/06/2006 24 0 173.000 38.119 1.225 1.225 181.059 23.070 1.225 01.2256.989 0 1 1 220

1363 3 TRITURADORA DE PAPEL IBICO SC1 30/07/2006 24 0 77.471 16.508 545 545 81.125 9.742 545 05453.111 0 1 1 220

1369 2 TELEFONO INALAMB. PANASONIC KX25/08/2006 36 0 84.025 17.397 588 588 89.680 8.383 588 05883.358 0 1 1 220

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PeriodoC.M.Mes


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Mes Enero del 2012


1378 1 NOTEBOOK SONY VAIO VGN-FJ330F 28/08/2006 24 0 840.328 173.988 5.884 5.884 881.282 99.452 5.884 05.88433.580 0 2 1 220

1379 K MONITOR LCD VWS VX2025WM DVI 2 28/08/2006 24 0 242.868 50.285 1.701 1.701 254.703 28.743 1.701 01.7019.705 0 2 1 220

1400 1 ANDAMIO TRABAJOS EN ALTURA DE 30/09/2006 60 0 103.788 22.010 755 755 118.261 7.536 755 07550 0 1 1 220

1404 4 LOCKER METALICO MOD. GE-510 1,7 30/09/2006 24 0 107.910 21.950 753 753 113.557 12.002 753 07534.299 0 2 1 220


1448 6 FUNDACIONES ESTANQUE OXIGENO 30/11/2006 120 58 6.632.000 1.422.547 48.327 48.327 3.877.115 217.280 24.566 67.52424.5660 67.524 3.916.389 1 220

1449 4 RED OXIGENO LIQUIDO 132 MTS. DE 30/11/2006 120 58 8.231.722 1.765.686 59.984 59.984 4.812.325 269.691 30.492 83.81230.4920 83.812 4.861.072 1 220

1451 6 DOCKING STATION VGP-PRF PORT R 21/12/2006 24 0 126.042 25.945 882 882 135.465 11.489 882 08825.032 0 1 1 220

1495 8 CAMARA FOTOGRAFICA CASIO DI G 31/05/2007 24 0 269.891 52.285 1.830 1.830 284.736 20.258 1.830 01.83017.181 0 1 1 220

1502 4 MONITOR LCD VIEW SAMSUNG 19" 31/05/2007 24 0 125.000 24.215 848 848 131.874 9.382 848 08487.958 0 1 1 220



1526 1 REFRIGERADOR FENSA 3505 FRIO D 30/07/2007 84 30 117.646 21.656 836 836 84.183 3.709 527 1.6685270 1.668 50.051 1 220

1541 5 BANCA C/PORTA TOALLA 2000-VEST 30/07/2007 84 30 149.699 26.305 1.000 1.000 100.690 4.437 631 1.9956319.386 1.995 59.865 1 220


1555 5 VITRINA COLUMNA CRISTAL 1,8x0,5x 25/09/2007 84 32 247.000 39.028 1.716 1.716 166.843 6.816 1.042 3.4261.0420 3.426 109.617 1 220

1561 K EXTRACTOR DE 200 CM3 X MINUTO 25/09/2007 36 0 91.667 14.485 637 637 100.580 5.570 637 06370 0 2 1 220

1562 8 EXTRACTOR DE 200 CM3 X MINUTO 25/09/2007 36 0 91.667 14.485 637 637 100.580 5.570 637 06370 0 2 1 220

1563 6 EXTRACTOR DE 200 CM3 X MINUTO 25/09/2007 36 0 91.666 14.486 637 637 100.580 5.570 637 06370 0 2 1 220

1564 4 IMPRESORA HP 2014N MODELO CB4 25/09/2007 24 0 170.000 25.474 1.110 1.110 174.499 10.550 1.110 01.11010.424 0 1 1 220

1565 2 CPU HP DC7700 DISCO SATA 80GB+ 30/10/2007 24 0 510.328 70.158 3.297 3.297 519.490 30.038 3.297 03.29730.957 0 1 1 220

1657 8 SILLON AERON HM-GIRAEPF-CGR TA 31/01/2008 84 36 582.760 72.990 3.707 3.707 333.855 11.845 2.074 7.3992.07437.903 7.399 266.381 1 220

1720 5 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 220

1748 5 VIDEO PROYECTOR EPSON POWER 25/06/2008 24 0 465.684 44.308 2.883 2.883 456.671 23.842 2.883 02.88329.478 0 1 1 220

1883 K CIERRE INTERIOR NAVE3 C/ZINC EN 24/10/2008 36 0 4.154.000 188.251 24.548 24.548 3.948.028 143.237 24.548 024.548250.985 0 1 1 220

1976 3 TRITURADORA DE PAPEL REXEL AU 20/01/2009 36 0 1.668.750 82.444 9.913 9.913 1.554.803 51.472 9.638 46.1699.63899.024 46.169 1 1 220

2091 5 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 220

2092 3 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 220

2113 K 20 PILARES PARA EXTINTORES CON 31/07/2009 84 54 3.246.880 200.592 20.685 20.685 1.159.192 31.006 7.141 41.2887.1410 41.288 2.229.530 1 220

2137 7 NOTEBOOK SONY VAIO VGN-Z790T 23/11/2009 24 0 1.494.597 83.355 8.932 8.932 1.456.999 31.725 8.932 08.93289.227 0 1 1 220





2175 K CAMARA FOTOGRAFICA DIGITAL SO 31/03/2010 0 0 1 0 0 0 0 0 0 000 0 1 1 220


2279 9 MULTIFUNCIONAL BROTHER MFC-49 31/08/2010 24 7 101.000 4.345 614 614 67.559 640 409 4.2884093.045 4.288 30.018 1 220

2308 6 DISCO DURO EXTERNO MINISTACK 30/09/2010 24 8 199.836 8.804 1.216 1.216 125.679 951 760 8.4937606.031 8.493 67.942 1 220

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2310 8 ADOBE ACROBAT PROFESSIONAL 9 31/10/2010 24 9 758.500 31.158 4.738 4.738 458.163 2.470 2.764 33.1002.7640 33.100 297.899 1 220

2457 0 CAMIONETA TOYOTA HILUX DC 2,5C 31/03/2011 84 74 14.000.000 462.000 86.772 86.772 1.549.500 0 9.297 173.2009.2970 173.200 12.816.775 1 220

2460 0 DISCO DURO EXTERNO 2,5" IOMEGA 30/04/2011 24 15 75.000 1.875 443 443 24.600 0 148 3.0931483.075 3.093 46.402 1 220

2523 2 TELEFONO IP 1616 BLK C2 AVAYA 30/09/2011 36 32 107.732 1.401 629 629 8.731 0 52 2.928524.365 2.928 93.686 1 220

2545 3 NOTEBOOK SONY VAIO VPC-Z215GL 30/11/2011 24 22 1.092.429 3.277 6.311 6.311 43.828 0 263 44.09126343.828 44.091 970.007 1 220

5.409 1.732 119.920.907 26.166.184 866.494 866.494 71.980.399 6.968.354 473.690 473.690 1.044.464 1.044.464 64.815.1891.671.489SubTotales

Centro Costo 226-PTE.GRUA Nº1 3,2TN NAVE 1684 9 Grúa tipo portal 10 ton 31/12/2003 168 71 13.236.225 4.227.612 104.783 104.783 8.917.212 1.062.124 59.876 104.57559.8760 104.575 7.424.833 1 226

1297 1 TRANSM.+ RECEPT.MIDI TELERADIO 27/03/2006 36 0 911.625 217.387 6.550 6.550 980.539 111.095 6.550 06.55037.377 0 1 1 226


1766 3 CONTROL REMOTO AUTEC LK62DD 25/06/2008 24 0 1.186.075 115.888 7.812 7.812 1.237.364 64.598 7.812 07.8120 0 1 1 226

252 71 16.023.925 4.628.304 123.690 123.690 11.854.952 1.275.396 78.782 78.782 104.575 104.575 7.424.83737.377SubTotales

Centro Costo 227-PTE.GRUA Nº3 10TN NAVE 1603 2 PUENTE GRUA PORTAL 10 31/12/2003 229 132 5.607.775 1.791.106 44.393 44.393 2.771.591 330.123 18.610 32.50318.6100 32.503 4.290.447 1 227

1765 5 CONTROL REMOTO AUTEC LK62DD 25/06/2008 24 0 1.186.075 115.888 7.812 7.812 1.237.364 64.598 7.812 07.8120 0 1 1 227

253 132 6.793.850 1.906.994 52.205 52.205 4.008.955 394.721 26.422 26.422 32.503 32.503 4.290.4480SubTotales

Centro Costo 228-PTE.GRUA Nº2 4,5TN NAVE 1602 6 PUENTE GRUA PORTAL 31/12/2003 229 132 5.315.582 1.697.781 42.080 42.080 2.627.177 312.922 17.641 30.81017.6410 30.810 4.066.893 1 228


253 132 6.005.582 1.765.198 46.625 46.625 3.347.014 350.501 22.185 22.185 30.810 30.810 4.066.8950SubTotales

Centro Costo 236-GENERAL LOGISTICA344 7 IMPRESORA DE ETIQUETAS 31/12/2003 31 0 789.208 252.071 6.248 6.248 830.760 210.517 6.248 06.2480 0 2 1 236

475 3 4 ESTANT.PLACA AGLOMER. MASISA 31/12/2003 11 0 14.649 4.680 116 116 15.014 4.313 116 01160 0 2 1 236

486 0 SECADOR 31/12/2003 11 0 526 167 4 4 538 154 4 040 0 1 1 236

509 2 CALEFACTOR J.VEGA 31/12/2003 30 0 6.321 2.019 50 50 6.646 1.693 50 0500 0 1 1 236

512 5 CALEFONT 13 LTS. BAÑO OPER. 31/12/2003 88 0 42.461 13.564 336 336 49.519 6.505 336 03360 0 1 1 236

513 1 MUEBLE INFORMANTE BODEGA 31/12/2003 89 0 53.244 17.006 422 422 62.184 8.065 421 04210 0 2 1 236

518 6 TEELEFONO INALAMBRICO BODEGA 31/12/2003 33 0 40.838 13.044 323 323 43.066 10.814 323 03230 0 2 1 236

533 4 TRANSPALLET STOCKA SUECA 31/12/2003 93 0 160.892 51.388 1.274 1.274 188.956 23.323 1.274 01.2740 0 1 1 236

537 1 PLANCHA PARA ENDEREZAR 31/12/2003 14 0 9.993 3.194 79 79 10.295 2.891 79 0790 0 1 1 236

545 5 NEG.MOTOR ELECTRICO MARCA WE 31/12/2003 59 0 13.941 4.453 110 110 15.590 2.803 110 01100 0 1 1 236

559 K MAQ.ENZUNCHADORA 31/12/2003 43 0 186.061 59.428 1.473 1.473 199.925 45.563 1.473 01.4730 0 1 1 236

594 3 MAQUINA ENZUNCHADORA 31/12/2003 34 0 519.799 166.022 4.115 4.115 548.613 137.207 4.115 04.1150 0 1 1 236

595 6 3 CARROS TIPO YEGUA 250 KGS1 31/12/2003 34 0 75.114 23.990 595 595 79.278 19.825 595 05950 0 1 1 236

596 7 ESCALERA TELESCOPICA 31/12/2003 43 0 168.743 53.897 1.336 1.336 181.317 41.322 1.336 01.3360 0 1 1 236

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Mes Enero del 2012


606 0 CARRO TRANSPORTE MATERIAL 31/12/2003 49 0 823.959 263.170 6.523 6.523 896.170 190.958 6.523 06.5230 0 1 1 236

607 K EQUIPO DESKPRO EVO D310 31/12/2003 25 0 532.074 169.944 4.212 4.212 556.059 145.958 4.212 04.2120 0 1 1 236

619 1 INGENOVA/ REMODELACION 31/12/2003 113 16 1.929.078 616.141 15.271 15.271 1.932.169 230.140 12.974 22.65912.9740 22.659 362.548 1 236

699 9 8 CAPTURADORES DE DATOS C/SCA 31/12/2003 116 19 3.106.457 992.193 24.592 24.592 3.030.969 361.016 20.352 35.54520.3520 35.545 675.360 1 236

700 2 TOTEM METALICO, FIERRO-ACERO 31/12/2003 116 19 958.333 306.088 7.587 7.587 935.044 111.373 6.279 10.9666.2790 10.966 208.346 1 236

775 7 CONJUNTO ENZUNCHADOR 15/03/2004 36 0 363.000 113.983 2.772 2.772 374.220 87.806 2.772 02.77214.956 0 1 1 236

786 2 CONJUNTO ENZUNCHADOR 31/03/2004 36 0 363.000 113.983 2.772 2.772 374.220 87.806 2.772 02.77214.956 0 1 1 236

794 3 FAX LASER 21/04/2004 120 27 265.000 81.858 2.016 2.016 229.163 25.849 1.530 2.7881.53010.876 2.788 78.668 1 236

813 3 REMODELACIÓN OFICINAS PLANTA 01/07/2004 120 30 1.000.000 291.036 7.503 7.503 837.294 90.201 5.565 10.4845.56540.480 10.484 314.515 1 236

816 8 LICENCIA GXPLORER OLAP 01/07/2004 36 0 225.197 65.540 1.690 1.690 231.406 50.214 1.690 01.6909.116 0 1 1 236

925 3 CAPTURADOR DE DATOS HHP DOLP 28/02/2005 72 0 1.614.088 461.302 12.048 12.048 1.808.648 199.401 12.048 012.04867.340 0 1 1 236

926 1 CAPTURADOR DE DATOS HHP DOLP 28/02/2005 72 0 1.614.088 461.302 12.048 12.048 1.808.648 199.401 12.048 012.04867.340 0 1 1 236


937 7 CISCO ACCES POINT AP1220 23/03/2005 72 0 1.006.696 288.953 7.522 7.522 1.132.523 121.085 7.522 07.52242.040 0 1 1 236




950 4 BASCULA 300K X 50G BL SIMPLEX 17/03/2005 108 26 136.110 39.068 1.017 1.017 116.205 10.915 763 1.5797635.684 1.579 41.049 1 236

956 3 MEJORA BAÑOS,CAMARINES,VESTID 23/03/2005 120 38 5.816.648 1.728.455 45.271 45.271 4.655.677 437.267 30.558 63.25330.5580 63.253 2.403.619 1 236



1009 K UPS AMERICAN POWER BACK PRO 5 01/04/2005 72 0 52.000 14.541 386 386 58.339 6.042 386 03862.159 0 1 1 236



1012 K UPS AMERICAN POWER BACK PRO 5 01/04/2005 72 0 52.000 14.541 386 386 58.339 6.042 386 03862.159 0 1 1 236

1034 0 FAX CANON B95 27/04/2005 72 0 112.000 31.319 832 832 125.650 13.018 832 08324.650 0 1 1 236

1059 6 TELEFONO INALAMBRICO SENAO SN 01/06/2005 72 0 280.000 74.155 2.056 2.056 312.352 30.311 2.056 02.05611.491 0 1 1 236

1060 K TELEFONO INALAMBRICO SENAO SN 01/06/2005 72 0 280.000 74.155 2.056 2.056 312.352 30.311 2.056 02.05611.491 0 1 1 236

1136 3 OFICINAS PRIMER PISO OPERACION 26/09/2005 240 164 13.873.222 3.434.747 100.478 100.478 4.829.692 403.551 31.399 70.19531.399561.588 70.195 11.512.022 1 236

1161 4 SPLIT MURAL FRIO CALOR 18000 BT 31/10/2005 120 45 402.756 94.751 2.888 2.888 274.425 22.416 1.781 4.0351.78116.142 4.035 181.596 1 236

1162 2 SPLIT MURAL FRIO CALOR 12000 BT 31/10/2005 120 45 264.115 62.133 1.894 1.894 179.957 14.700 1.168 2.6461.16810.586 2.646 119.085 1 236

1163 0 SPLIT MURAL FRIO CALOR 9000 BTU 31/10/2005 120 45 449.229 105.683 3.221 3.221 306.088 25.004 1.987 4.5011.98718.005 4.501 202.548 1 236

1195 9 ARCHIVADO.LATER.4 GAVETAS MET 31/12/2005 84 11 307.913 73.900 2.291 2.291 303.640 23.628 1.964 4.5731.9640 4.573 50.299 1 236

1196 7 ARCHIVADO.LATER.4 GAVETAS MET 31/12/2005 84 11 307.913 73.900 2.291 2.291 303.640 23.628 1.964 4.5731.9640 4.573 50.299 1 236

1197 5 MUEBLE MODULAR OF.GCIA.OPERA 31/12/2005 84 11 349.347 83.844 2.599 2.599 344.500 26.807 2.228 5.1882.2280 5.188 57.067 1 236

1198 3 MUEBLE MODULAR OFICINA OPERA 31/12/2005 84 11 254.106 60.986 1.891 1.891 250.580 19.498 1.620 3.7741.6200 3.774 41.511 1 236

1199 1 MUEBLE MODULAR OFICINA OPERA 31/12/2005 84 11 254.106 60.986 1.891 1.891 250.580 19.498 1.620 3.7741.6200 3.774 41.511 1 236

1201 7 MAXX0500 HAND CONTROLLED MAG 31/12/2005 36 0 552.808 132.674 4.113 4.113 609.023 76.457 4.113 04.1130 0 2 1 236

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1210 6 REMODELACION BAÑOS 31/12/2005 120 47 2.987.050 716.899 22.224 22.224 2.061.927 160.443 13.334 31.05113.3340 31.051 1.459.418 1 236

1212 2 COBERTIZO EXT. ESTRUCC.METALIC 31/12/2005 120 47 726.000 174.243 5.401 5.401 501.150 38.995 3.241 7.5473.2410 7.547 354.711 1 236

1213 0 INT.BODEGA ESTRUCTURA METALIC 31/12/2005 120 47 317.000 76.081 2.358 2.358 218.822 17.026 1.415 3.2951.4150 3.295 154.881 1 236

1249 1 SILLA R850 PINTADA C/BRAZOS 31/01/2006 84 12 37.362 8.909 268 268 35.141 2.674 227 5362271.532 536 6.429 1 236




1253 K SILLA R850 PINTADA C/BRAZOS 31/01/2006 84 12 37.362 8.909 268 268 35.141 2.674 227 5362271.532 536 6.429 1 236




1257 2 MESA 1.15X2.20 FORMICA-SALA REU 31/01/2006 84 12 258.295 61.593 1.856 1.856 242.946 18.484 1.569 3.7041.56910.590 3.704 44.451 1 236

1281 5 CAMARA DIGITAL SONY DSC-P200/S 28/02/2006 72 1 268.890 63.793 1.930 1.930 291.104 21.629 1.876 4.4951.87611.014 4.495 4.495 1 236

1371 4 MULTIFUNCIONAL HEWL.PACKARD L 25/08/2006 24 0 174.000 36.027 1.218 1.218 182.480 20.593 1.218 01.2186.953 0 1 1 236

1374 9 TELEFONO INALAMBR.PANASONIC K 25/08/2006 36 0 84.025 17.397 588 588 89.680 8.383 588 05883.358 0 1 1 236



1407 9 MUEBLE GRIS 1,2X1,4X0,4 7 SECCIO 30/09/2006 84 20 175.407 35.680 1.225 1.225 144.342 8.731 918 2.4449186.988 2.444 48.889 1 236

1408 7 MUEBLE GRIS 2,35X1,6X0,4 3 SECCI 30/09/2006 84 20 209.012 42.518 1.459 1.459 171.997 10.405 1.094 2.9131.0948.327 2.913 58.253 1 236

1468 0 LOCKERS METALICOS MODELO GE- 18/01/2007 24 0 107.910 22.362 740 740 113.973 9.351 740 07406.947 0 1 1 236

1469 9 LOCKERS METALICOS MODELO GE- 18/01/2007 24 0 107.910 22.362 740 740 113.973 9.351 740 07406.947 0 1 1 236


1544 K BANCA C/PORTA TOALLA 2000-VEST 30/07/2007 84 30 149.699 26.305 1.000 1.000 100.690 4.437 631 1.9956319.386 1.995 59.865 1 236

1579 2 BANCO DE CONDENSADORES FIJO 30/10/2007 36 0 707.600 97.278 4.572 4.572 723.660 38.294 4.572 04.57242.923 0 1 1 236




1630 6 TERMO ELECTRICO 700 LTS BAÑOS 31/12/2007 36 0 2.258.958 282.592 14.436 14.436 2.295.774 110.238 14.436 014.436135.537 0 1 1 236

1631 4 TERMO ELECTRICO 700 LTS BAÑOS 31/12/2007 36 0 2.258.958 282.592 14.436 14.436 2.295.774 110.238 14.436 014.436135.537 0 1 1 236

1632 2 MEJORA DUCHAS BAÑOS OPERARIO 31/12/2007 36 0 9.194.413 1.223.624 62.508 62.508 9.940.708 477.328 62.508 062.5080 0 1 1 236

1660 8 MONITOR SAMSUNG 19" LCD NEGRO 31/01/2008 24 0 96.500 12.086 614 614 97.204 5.105 614 06146.276 0 1 1 236

1803 1 MAINTSCAPE PROFES. RED 2 USU. 1 31/07/2008 24 0 1.074.964 87.137 6.973 6.973 1.104.508 57.592 6.973 06.9730 0 1 1 236





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Mes Enero del 2012



2093 1 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 236

2094 K TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 236

2270 5 CAMARA CIRCUITO ELECTRICO SON 26/08/2010 24 7 290.412 12.493 1.765 1.765 194.259 1.840 1.177 12.3301.1778.756 12.330 86.308 1 236



2273 K CAMARA CIRCUITO ELECTRICO SON 26/08/2010 24 7 290.410 12.493 1.765 1.765 194.257 1.840 1.177 12.3301.1778.756 12.330 86.308 1 236

6.372 1.107 67.277.936 15.637.653 488.307 488.307 56.642.743 5.296.791 371.638 371.638 372.556 372.556 19.189.4081.530.760SubTotales

Centro Costo 239-DESPACHOS887 7 THIN CLIENT HP T5500 DC-641A 01/12/2004 72 0 238.000 66.535 1.770 1.770 264.093 30.892 1.770 01.7709.549 0 1 1 239

930 K IMPRESORA OKIDATA ML 320 T 03/02/2005 72 0 199.000 56.873 1.485 1.485 222.985 24.585 1.485 01.4858.302 0 1 1 239


1200 9 MUEBLE MODULAR OF. OPERACION 31/12/2005 84 11 254.106 60.986 1.891 1.891 250.580 19.498 1.620 3.7741.6200 3.774 41.511 1 239

1416 8 SILLA ALESSIA ESPALDAR MEDIO AZ 31/10/2006 84 21 46.650 9.489 326 326 37.856 2.208 240 6502401.859 650 13.652 1 239

1417 6 SILLA ALESSIA ESPALDAR MEDIO AZ 31/10/2006 84 21 46.651 9.490 326 326 37.857 2.208 240 6502401.859 650 13.653 1 239

1501 6 MEJ.BODEGA DESPACHO EN AC.PER31/05/2007 120 64 1.285.000 259.828 9.269 9.269 676.228 31.818 4.248 12.9514.2480 12.951 828.852 1 239

1548 2 CONTAINER PARA OFICINA DE 3X2,5 31/08/2007 120 67 1.018.500 173.630 7.153 7.153 495.536 21.053 3.100 9.9943.1000 9.994 669.600 1 239

1571 7 CAJONERA PEDESTAL FIJO 2 GAVET 30/10/2007 84 33 141.443 19.444 914 914 87.242 3.417 544 1.8245448.580 1.824 60.194 1 239


1575 K SILLA RUDY CAJERO 30/10/2007 84 33 63.953 8.792 413 413 39.447 1.544 246 8252463.879 825 27.217 1 239

1576 8 SILLA RUDY CAJERO 30/10/2007 84 33 63.953 8.792 413 413 39.447 1.544 246 8252463.879 825 27.217 1 239

1581 4 ATRIL CON VIGA IP 200 6 NIV.3,6x4,0 30/10/2007 36 0 1.544.800 224.842 10.618 10.618 1.680.705 88.936 10.618 010.6180 0 1 1 239


1700 0 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 239

1704 3 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 239

1755 8 MEJORA BODEGA DESPACHO PLAN 25/06/2008 72 29 1.946.986 190.234 12.823 12.823 1.204.679 42.032 7.480 29.8627.4800 29.862 865.990 1 239






2353 1 ELEVADOR MAGNETICO IMA 500 30/11/2010 60 46 622.410 24.191 3.767 3.767 134.298 389 808 10.42380818.691 10.423 485.759 1 239


2514 3 CONTAINER OFICINA 6x2,5x2,7 + EQ 31/08/2011 120 115 1.790.000 26.850 10.465 10.465 58.139 0 349 14.62234972.674 14.622 1.681.531 1 239

1.704 668 10.303.092 1.255.867 68.252 68.252 5.928.125 332.779 37.564 37.564 99.199 99.199 5.045.767183.777SubTotales

Centro Costo 242-PTE.GRUA Nº10 5TN. NAVE 4

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1878 3 POLIPASTO SH4012-20 4/1 5TN.STAH 24/10/2008 180 141 6.495.445 294.361 38.384 38.384 1.305.756 44.795 8.103 35.7548.103392.455 35.754 5.041.327 1 242

1880 5 MEJORA PTE.GRUA CAPACIDAD A 5T 24/10/2008 60 21 8.235.000 393.336 51.770 51.770 5.283.363 181.248 32.788 144.66832.7880 144.668 3.038.039 1 242

264 162 15.420.445 755.114 94.699 94.699 7.308.956 263.622 45.435 45.435 180.422 180.422 8.079.368392.455SubTotales



1879 1 POLIPASTO SH4012-20 4/1 5TN.STAH 24/10/2008 180 141 6.495.445 294.361 38.384 38.384 1.305.756 44.795 8.103 35.7548.103392.455 35.754 5.041.327 1 243

1881 3 MEJORA PTE.GRUA CAPACIDAD A 5T 24/10/2008 60 21 7.740.000 369.693 48.658 48.658 4.965.785 170.353 30.817 135.97330.8170 135.973 2.855.423 1 243

432 233 19.337.520 2.140.675 126.515 126.515 9.963.781 606.770 63.423 63.423 206.585 206.585 10.371.696392.455SubTotales

Centro Costo 244-PTE.GRUA Nº4 3,2TN NAVE 2536 2 TEMPLE.ACTA PUENTE GRUA 31/12/2003 126 29 1.579.856 504.601 12.507 12.507 1.419.126 169.031 9.529 16.6439.5290 16.643 482.635 1 244

1524 5 POLIPASTO ELECTRICO MARCA R&M 30/07/2007 180 126 6.640.570 1.222.344 47.177 47.177 2.217.486 97.706 13.891 43.94513.8910 43.945 5.537.063 1 244

1882 1 MEJORA PTE.GRUA A CAPACIDAD 10 24/10/2008 60 21 13.720.059 655.324 86.252 86.252 8.802.435 301.973 54.626 241.02754.6260 241.027 5.061.574 1 244

366 176 21.940.485 2.382.269 145.936 145.936 12.439.047 568.710 78.046 78.046 301.615 301.615 11.081.2720SubTotales

Centro Costo 246-CAMIONETA D21 YY-45281053 7 CAMIONETA PICK UP D21 2.4CC 4X2 01/06/2005 84 5 5.059.000 1.339.826 37.147 37.147 5.279.552 469.423 34.494 74.14734.494207.621 74.147 370.736 1 246

84 5 5.059.000 1.339.826 37.147 37.147 5.279.552 469.423 34.494 34.494 74.147 74.147 370.736207.621SubTotales

Centro Costo 247-SUPERVISION DIRECTA SSC895 8 THIN CLIENT HP T5500 DC-641A 01/12/2004 72 0 238.000 66.535 1.770 1.770 264.093 30.892 1.770 01.7709.549 0 1 1 247

1086 3 NOTEBOOK HP PAVILLION ZT-3380LA 27/07/2005 24 0 910.000 236.516 6.656 6.656 927.336 181.978 6.656 06.65637.201 0 1 1 247

1458 3 TERMOMETRO DIGITAL LUTRON TM 21/12/2006 12 0 75.000 15.437 525 525 77.172 10.270 525 05252.994 0 1 1 247

1462 1 TERMOMETRO INFRARROJO PUN.LA 18/01/2007 12 0 196.624 40.747 1.348 1.348 199.789 24.922 1.348 01.34812.659 0 1 1 247








1702 7 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 247

1703 5 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 247

1787 6 PC HP DC5700 SFF/DC 2160/2GB/160 31/07/2008 24 0 362.000 28.429 2.207 2.207 349.630 18.231 2.207 02.20722.567 0 1 1 247



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Mes Enero del 2012





2095 8 TELEFONO IP 1608 BLK 27/05/2009 36 4 90.752 5.349 544 544 75.864 2.210 468 2.5344685.434 2.534 10.135 1 247

2283 7 PC HP PRO3000 E7500 320GB+DISCO 27/09/2010 24 8 343.912 15.151 2.092 2.092 216.291 1.636 1.308 14.6161.30810.379 14.616 116.925 1 247


2323 K CAPTURADOR OPTIMUS USB METRO 29/11/2010 24 10 306.023 11.894 1.852 1.852 166.744 483 1.003 12.9411.0039.190 12.941 129.408 1 247

2410 4 UPS APC BK500EI CS 230V 28/02/2011 24 13 27.218 953 162 162 11.155 0 67 1.122671.127 1.122 14.862 1 247

2508 9 CAMARA DIGITAL LUMIX ZS5 PANAS 31/08/2011 24 19 145.000 2.175 848 848 23.548 0 141 5.9221415.887 5.922 112.525 1 247

840 208 5.303.681 737.751 34.643 34.643 4.665.984 397.134 30.377 30.377 53.174 53.174 661.963267.443SubTotales

Centro Costo 249-CORTE DE PLASMA MANUAL760 9 MAQ. CORTE POWERMAX 1650 M. H 31/12/2003 120 23 3.872.808 1.236.964 30.659 30.659 3.652.740 435.077 24.527 42.83724.5270 42.837 985.250 1 249


1808 2 MAQ.CORTE PLASMA HYPERTHERM 31/07/2008 60 18 3.218.150 252.740 19.622 19.622 2.159.627 75.058 13.408 54.83213.408200.619 54.832 986.968 1 249

204 41 7.425.614 1.548.513 52.516 52.516 6.161.859 533.123 40.170 40.170 97.669 97.669 1.972.220221.602SubTotales

Centro Costo 250-PAÑOL608 7 ESTANQUE POLIETILENO ALGIVER 31/12/2003 110 13 122.949 39.270 973 973 126.504 15.068 849 1.4848490 1.484 19.287 1 250

722 0 CONFEC- RED GASES/BLOQ. 31/12/2003 116 19 1.356.781 433.353 10.741 10.741 1.323.811 157.678 8.889 15.5258.8890 15.525 294.972 1 250

732 6 RADIO PARA PRODUCCION 31/12/2003 117 20 55.680 17.785 441 441 53.862 6.416 362 6323620 632 12.634 1 250


833 8 SILLON VERONA TAPIZ DE CUERO G 01/09/2004 84 0 106.886 30.290 797 797 119.888 12.986 797 07974.301 0 1 1 250

876 1 IMPRESORA EPSON STYLUS C65 - V 01/11/2004 72 0 53.000 14.817 394 394 58.642 7.048 394 03942.126 0 1 1 250

898 2 FOTOCOPIADORA LANIER LD013 DIG 01/12/2004 36 0 650.000 181.709 4.834 4.834 673.808 131.822 4.834 04.83426.078 0 1 1 250

953 9 SILLA EJECUTIVA R/ALTO ARCADIA A 23/03/2005 1 0 1 0 0 0 0 0 0 000 0 1 1 250

1224 6 RADIER PARA CILINDROS DE GAS LI 31/01/2006 120 48 1.705.700 421.913 12.766 12.766 1.169.836 89.002 7.553 17.8367.5530 17.836 856.152 1 250

1413 3 MODULO E-BODEGA SISTEMA E-SIS 31/10/2006 12 0 39.000 8.270 284 284 41.238 6.031 284 02840 0 1 1 250

1472 9 ENZUNCHADORA FROMM A-335 21/02/2007 60 1 651.300 138.335 4.738 4.738 726.148 37.165 4.580 13.2404.5800 13.240 13.240 1 250


884 149 5.269.577 1.422.992 39.826 39.826 4.828.600 531.775 32.163 32.163 49.527 49.527 1.235.15255.178SubTotales

Centro Costo 251-MAQ.CORTE AMBAS TR AU-170547 5 NEG,SIERRA HUINCHA AUTOMATICA 31/12/2003 59 0 2.605.490 832.187 20.626 20.626 2.913.515 524.161 20.626 020.6260 0 1 1 251

59 0 2.605.490 832.187 20.626 20.626 2.913.515 524.161 20.626 20.626 0 0 10SubTotales

Centro Costo 252-MAQ.CORTE SABI EB-250551 5 NEG,SIERRA AUTOMATICA MOD,EB- 31/12/2003 107 10 5.245.541 1.675.409 41.526 41.526 5.548.563 660.887 37.257 65.07037.2570 65.070 650.699 1 252

1988 7 MESA DE RODILLOS POR GRAVEDA 31/03/2009 180 146 1.640.326 100.186 9.853 9.853 291.932 9.118 1.806 9.1771.80698.420 9.177 1.339.912 1 252

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287 156 6.885.867 1.775.595 51.379 51.379 5.840.495 670.005 39.063 39.063 74.247 74.247 1.990.61198.420SubTotales

Centro Costo 253-MAQ.CORTE FRANHO SF520556 8 NEG. MAQUINA SIERRA CINTA FRAN 31/12/2003 179 82 8.961.302 2.862.214 70.941 70.941 5.666.205 674.900 38.047 66.44938.0470 66.449 5.448.856 1 253

1115 0 MESA DE CORTE PARA MAQ.FRANH 25/08/2005 84 7 473.358 123.607 3.582 3.582 497.622 42.488 3.241 7.1493.2410 7.149 50.047 1 253

1140 1 MEJ.MESA DE CORTE PARA MAQ.FR 29/09/2005 84 8 103.072 26.530 778 778 106.792 8.923 694 1.5526940 1.552 12.419 1 253

347 97 9.537.732 3.012.351 75.301 75.301 6.270.619 726.311 41.982 41.982 75.150 75.150 5.511.3220SubTotales

Centro Costo 254-MAQ.CORTE KASTO HBA 520-AU531 K LK 1116 SIERRA KASTO ·B.A. BODEG 31/12/2003 88 0 14.121.621 4.510.405 111.792 111.792 16.468.698 2.163.327 111.792 0111.7920 0 1 1 254

886 9 BOMBA HIDRAULICA PARA SIERRA K 01/12/2004 180 95 482.000 134.745 3.584 3.584 253.765 25.025 1.673 3.3391.67319.338 3.339 317.189 1 254

1113 4 MESA DE CORTE PARA MAQ.KASTO 25/08/2005 84 7 473.358 123.607 3.582 3.582 497.622 42.488 3.241 7.1493.2410 7.149 50.047 1 254

1138 K MEJ.MESA DE CORTE PARA MAQ.KA 29/09/2005 84 8 103.072 26.530 778 778 106.792 8.923 694 1.5526940 1.552 12.419 1 254

1624 1 AUTOMATIZACION MESA MAQ. KAST 30/11/2007 60 10 1.000.000 142.149 6.853 6.853 899.119 33.635 5.597 19.1505.5970 19.150 191.501 1 254

496 120 16.180.051 4.937.436 126.589 126.589 18.225.996 2.273.398 122.997 122.997 31.190 31.190 571.15719.338SubTotales

Centro Costo 255-MAQ.CORTE KASTO HBA 520-AU534 9 MAQUINA SIERRA KASTO HBA 520 31/12/2003 118 21 16.231.340 5.184.241 128.493 128.493 15.568.491 1.854.354 104.537 182.577104.5370 182.577 3.834.115 1 255

1114 2 MESA DE CORTE PARA MAQ.KASTO 25/08/2005 84 7 473.358 123.607 3.582 3.582 497.622 42.488 3.241 7.1493.2410 7.149 50.047 1 255

1139 8 MEJ.MESA DE CORTE PARA MAQ.KA 29/09/2005 84 8 103.072 26.530 778 778 106.792 8.923 694 1.5526940 1.552 12.419 1 255

1625 K AUTOMATIZACION MESA MAQ.KAST 30/11/2007 60 10 1.100.000 156.363 7.538 7.538 989.031 36.998 6.156 21.0656.1560 21.065 210.651 1 255

346 46 17.907.770 5.490.741 140.391 140.391 17.161.936 1.942.763 114.628 114.628 212.343 212.343 4.107.2320SubTotales

Centro Costo 257-MAQ.CORTE PEDDINGHAUS 250555 7 NEG.SIERRA DE CINTA AUTOMATICA 31/12/2003 119 22 3.688.104 1.177.970 29.196 29.196 3.507.764 417.807 23.553 41.13723.5530 41.137 905.009 1 257

119 22 3.688.104 1.177.970 29.196 29.196 3.507.764 417.807 23.553 23.553 41.137 41.137 905.0090SubTotales

Centro Costo 258-MAQ.CORTE PEDDINGHAUS 420549 8 NEG.SIERRA DE CINTA AUTOMATICA 31/12/2003 83 0 4.155.117 1.327.132 32.893 32.893 4.809.850 672.398 32.893 032.8930 0 1 1 258

83 0 4.155.117 1.327.132 32.893 32.893 4.809.850 672.398 32.893 32.893 0 0 10SubTotales

Centro Costo 259-MAQ.CORTE UZAY SO-540539 4 MAQ SIERRA MOD UMSO 540 FULLY 31/12/2003 161 64 5.781.838 1.846.702 45.771 45.771 4.064.566 484.129 27.292 47.66727.2920 47.667 3.050.657 1 259

1137 1 MEJ.MESA DE CORTE PARA MAQ.UZ 29/09/2005 84 8 103.072 26.530 778 778 106.792 8.923 694 1.5526940 1.552 12.419 1 259

1219 K MESA DE CORTE MAQ. UZUAY 540 N 31/12/2005 84 11 856.924 205.663 6.376 6.376 845.034 65.754 5.465 12.7265.4650 12.726 139.984 1 259

329 83 6.741.834 2.078.895 52.925 52.925 5.016.392 558.806 33.451 33.451 61.945 61.945 3.203.0600SubTotales

Centro Costo 260-MAQ.CORTE UZAY 1010541 3 MAQ.SIERRA MOD UMSY 1010 SEMI 31/12/2003 169 72 14.412.618 4.603.348 114.096 114.096 9.652.289 1.149.680 64.812 113.19664.8120 113.196 8.150.085 1 260

1112 6 MESA DE CORTE PARA MAQ.UZAY 1 25/08/2005 84 7 473.358 123.607 3.582 3.582 497.622 42.488 3.241 7.1493.2410 7.149 50.047 1 260

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1987 9 MESA MOTORIZADA DE RODILLO PA 31/03/2009 180 146 2.435.638 148.761 14.630 14.630 433.475 13.540 2.682 13.6272.682146.138 13.627 1.989.567 1 260

433 225 17.321.614 4.875.716 132.308 132.308 10.583.386 1.205.708 70.735 70.735 133.972 133.972 10.189.699146.138SubTotales

Centro Costo 261-GUILLOTINA FEMAS682 8 Guillotina marca Femas modelo cm 25O 31/12/2003 168 71 7.941.735 2.536.565 62.870 62.870 5.350.326 637.274 35.926 62.74535.9260 62.745 4.454.899 1 261

168 71 7.941.735 2.536.565 62.870 62.870 5.350.326 637.274 35.926 35.926 62.745 62.745 4.454.8990SubTotales



192 71 5.102.075 1.476.621 39.473 39.473 3.692.240 391.622 24.503 24.503 34.858 34.858 2.474.9460SubTotales

Centro Costo 265-GRUA YALE 3 TONS.528 3 GRUA HORQUILLA 31/12/2003 59 0 6.231.244 1.990.241 49.329 49.329 6.967.911 1.253.573 49.329 049.3290 0 1 1 265

59 0 6.231.244 1.990.241 49.329 49.329 6.967.911 1.253.573 49.329 49.329 0 0 10SubTotales

Centro Costo 268-CILINDRADORA Nº2 MCB30451507 5 CIRCUTOR CVM NRG96-ITF RS 485-C 31/05/2007 24 0 334.089 64.723 2.265 2.265 352.466 25.076 2.265 02.26521.268 0 2 1 268

1537 7 FUNDACIONES CILINDRADORA DAV 30/07/2007 120 66 8.431.145 1.481.586 56.305 56.305 3.969.732 174.911 24.868 78.67024.868528.633 78.670 5.192.222 1 268

1538 5 CILINDRADORA DAVI MOD.MCB 3045 30/07/2007 180 126 120.968.717 21.257.563 807.849 807.849 37.971.389 1.673.065 237.867 752.497237.8677.584.739 752.497 94.814.572 1 268

324 192 129.733.951 22.803.872 866.419 866.419 42.293.587 1.873.052 265.000 265.000 831.167 831.167 100.006.7968.134.640SubTotales

Centro Costo 269-PLEGADORA2112 1 PLEGADORA OLEOHIDRAULICA 20H 31/07/2009 180 150 5.870.000 362.649 37.396 37.396 977.989 26.159 6.025 34.8346.0250 34.834 5.225.038 1 269

2301 9 MEJORA INTERNA DE PLEGADORA B 27/09/2010 180 164 16.741.733 757.295 104.994 104.994 1.447.305 10.947 8.750 97.8008.7500 97.800 16.039.220 1 269

360 314 22.611.733 1.119.944 142.390 142.390 2.425.294 37.106 14.775 14.775 132.634 132.634 21.264.2580SubTotales

Centro Costo 270-PTE.GRUA Nº13 13TN PATIO1535 0 FUNDACION PUENTE GRÚA BIVIGA E 30/07/2007 120 66 3.694.600 649.244 24.673 24.673 1.739.570 76.647 10.897 34.47410.897231.651 34.474 2.275.278 1 270

1536 9 PUENTE GRÚA BIVIGA 13TL MARC.E 30/07/2007 180 126 41.194.506 7.239.018 275.104 275.104 12.930.719 569.743 81.003 256.25481.0032.582.896 256.254 32.288.013 1 270

300 192 44.889.106 7.888.262 299.777 299.777 14.670.289 646.390 91.900 91.900 290.728 290.728 34.563.2912.814.547SubTotales

Centro Costo 281-PTE.GRUA Nº9 25TN NAVE 41898 8 PORTAL GRUA BIVIGA 25TN -FIEFRE 30/12/2008 180 143 46.000.000 1.862.106 287.173 287.173 9.257.977 314.444 57.435 267.49657.4350 267.496 38.251.927 1 281

180 143 46.000.000 1.862.106 287.173 287.173 9.257.977 314.444 57.435 57.435 267.496 267.496 38.251.9270SubTotales

Centro Costo 282-MANDRINADORA PORTATIL SW31811 2 MANDRINADORA PORTATIL SIR MEC 31/08/2008 120 79 19.393.747 1.301.654 116.995 116.995 6.282.285 217.446 38.998 163.46838.9981.196.206 163.468 12.913.993 1 282

120 79 19.393.747 1.301.654 116.995 116.995 6.282.285 217.446 38.998 38.998 163.468 163.468 12.913.9931.196.206SubTotales

Centro Costo 283-ALIVIO TENSIONES

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1816 3 MAQUINA ALIVIO DE TENSIONES FO 31/08/2008 120 79 11.558.794 775.794 69.730 69.730 3.744.281 129.599 23.243 97.42823.243712.946 97.428 7.696.821 1 283

120 79 11.558.794 775.794 69.730 69.730 3.744.281 129.599 23.243 23.243 97.428 97.428 7.696.821712.946SubTotales

Centro Costo 285-MAQ.FRESADORA TOOLQUIP2182 2 FRESADORA TOOLQUIP TARUS CNC 30/04/2010 180 159 155.541.564 9.298.274 989.039 989.039 18.040.540 274.998 109.893 921.272109.8930 921.272 146.482.174 1 285

2183 0 FUNDACION P/FRESADORA TARUS 30/04/2010 120 99 13.500.000 807.030 85.842 85.842 2.348.703 35.802 14.307 119.94114.3070 119.941 11.874.119 1 285

300 258 169.041.564 10.105.304 1.074.881 1.074.881 20.389.243 310.800 124.200 124.200 1.041.213 1.041.213 158.356.2930SubTotales

Centro Costo 286-MAQ.CORTE UZAY UMSY8001982 8 MAQ.SIERRA SEMIAUTOMATICA UZA 31/03/2009 180 146 12.844.261 784.482 77.149 77.149 2.285.916 71.400 14.144 71.86214.144770.656 71.862 10.491.914 1 286


360 292 14.882.244 908.955 89.390 89.390 2.648.619 82.729 16.388 16.388 83.264 83.264 12.156.654892.935SubTotales

Centro Costo 287-MAQ.CORTE UZAY UMSO5401984 4 MAQ.SIERRA AUTOMATICA UZAY MO 31/03/2009 180 146 12.854.202 785.090 77.208 77.208 2.287.684 71.456 14.155 71.91814.155771.252 71.918 10.500.035 1 287


360 292 14.792.771 903.491 88.852 88.852 2.632.695 82.233 16.290 16.290 82.764 82.764 12.083.566887.566SubTotales

Centro Costo 293-GRUA HORQUILLA NISSAN 25845 1 GRUA HORQUILLA NISSAN MOD.PJ0 08/10/2004 84 0 8.790.000 2.581.207 68.227 68.227 10.290.101 1.081.105 68.227 068.2270 0 1 1 293

84 0 8.790.000 2.581.207 68.227 68.227 10.290.101 1.081.105 68.227 68.227 0 0 10SubTotales

Centro Costo 294-MAQ.CORTE UZAY UMSY 10102512 7 MAQUINA SIERRA UMSY 1010 SEMI A 31/08/2011 180 175 19.970.329 299.555 116.755 116.755 432.424 0 2.595 108.7552.595810.795 108.755 19.032.070 1 294

180 175 19.970.329 299.555 116.755 116.755 432.424 0 2.595 2.595 108.755 108.755 19.032.070810.795SubTotales

Centro Costo 401-JEFATURA SSC ANTOFAGASTA1046 4 NOTEBOOK IBM THINKPAD T42 01/05/2005 72 0 1.165.042 312.859 8.580 8.580 1.299.581 130.366 8.580 08.58047.953 0 1 9 401

1817 1 TERRENO 11758M2 AV.RUTA DEL CO 31/08/2008 0 0 215.699.097 15.015.684 1.384.289 1.384.289 0 0 0 000 0 232.099.070 9 401

1991 7 NOTEBOOK SONY VAIO VGN-Z570FN 31/03/2009 24 0 1.145.334 69.953 6.879 6.879 1.098.815 47.751 6.879 06.87968.720 0 1 9 401

2125 3 SILLA BEAUTY CHAIR 30/09/2009 84 56 116.770 7.752 705 705 36.876 886 227 1.4072277.041 1.407 78.790 9 401

2128 8 PC HP DC5800 SFF E5200 2GB/160GB 30/09/2009 24 0 349.000 23.168 2.107 2.107 341.855 9.267 2.107 02.10721.045 0 1 9 401

2129 6 PC HP DC5800 SFF E5200 2GB/160GB 30/09/2009 24 0 349.000 23.168 2.107 2.107 341.855 9.267 2.107 02.10721.045 0 1 9 401

2191 1 EQUIPO HIDRONEUMATICO 3 BOMBA31/05/2010 36 16 1.300.000 69.417 7.979 7.979 692.149 9.706 4.211 37.1614.21139.585 37.161 594.584 9 401

2192 K PLANTA TELEFONICA IP AVAYA G350 31/05/2010 72 52 10.055.237 536.924 61.716 61.716 2.676.819 37.537 16.286 143.71816.286306.182 143.718 7.473.335 9 401

2307 8 RACK MECANO PARA ROUTERS 2,10 30/09/2010 84 68 165.703 7.300 1.008 1.008 29.775 225 180 2.0121805.001 2.012 136.818 9 401

2321 3 CARRO 25 KG PORTA EXTINTORES 29/11/2010 84 70 155.000 6.206 967 967 24.876 72 150 1.9311500 1.931 135.144 9 401

2329 9 THIN CLIENT T5540 HP 30/11/2010 24 10 139.650 5.428 845 845 76.092 220 458 5.9054584.194 5.905 59.054 9 401

2330 2 THIN CLIENT T5540 HP 30/11/2010 24 10 139.650 5.428 845 845 76.092 220 458 5.9054584.194 5.905 59.054 9 401

2331 0 THIN CLIENT T5540 HP 30/11/2010 24 10 139.650 5.428 845 845 76.092 220 458 5.9054584.194 5.905 59.054 9 401

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2332 9 THIN CLIENT T5540 HP 30/11/2010 24 10 139.650 5.428 845 845 76.092 220 458 5.9054584.194 5.905 59.054 9 401





2337 K MONITOR LCD 18,5" WIDE W1943C L 30/11/2010 24 10 68.700 2.671 416 416 37.433 108 225 2.9052252.063 2.905 29.053 9 401

2338 8 IMPRESORA LASER NEGRO P2055DN30/11/2010 24 10 143.570 5.581 869 869 78.227 227 471 6.0714714.311 6.071 60.713 9 401

2339 6 UPS 500 VA RS500CI APC 30/11/2010 24 10 27.600 1.073 167 167 15.038 44 90 1.16790829 1.167 11.672 9 401

2340 K UPS 500 VA RS500CI APC 30/11/2010 24 10 27.600 1.073 167 167 15.038 44 90 1.16790829 1.167 11.672 9 401

2341 8 UPS 500 VA RS500CI APC 30/11/2010 24 10 27.600 1.073 167 167 15.038 44 90 1.16790829 1.167 11.672 9 401

2342 6 UPS 500 VA RS500CI APC 30/11/2010 24 10 27.600 1.073 167 167 15.038 44 90 1.16790829 1.167 11.672 9 401

2343 4 UPS 500 VA RS500CI APC 30/11/2010 24 10 27.600 1.073 167 167 15.038 44 90 1.16790829 1.167 11.672 9 401

2344 2 UPS 500 VA RS500CI APC 30/11/2010 24 10 27.600 1.073 167 167 15.038 44 90 1.16790829 1.167 11.672 9 401

2345 0 UPS 500 VA RS500CI APC 30/11/2010 24 10 27.600 1.073 167 167 15.038 44 90 1.16790829 1.167 11.672 9 401

2346 9 UPS 500 VA RS500CI APC 30/11/2010 24 10 27.600 1.073 167 167 15.038 44 90 1.16790829 1.167 11.672 9 401

2347 7 PC DC7500 /2GB/320/W7P HP 30/11/2010 24 10 320.950 12.475 1.943 1.943 174.878 506 1.052 13.5721.0529.638 13.572 135.722 9 401

2348 5 PC DC7500 /2GB/320/W7P HP 30/11/2010 24 10 320.950 12.475 1.943 1.943 174.878 506 1.052 13.5721.0529.638 13.572 135.722 9 401

2349 3 PC DC7500 /2GB/320/W7P HP 30/11/2010 24 10 320.950 12.475 1.943 1.943 174.878 506 1.052 13.5721.0529.638 13.572 135.722 9 401

2350 7 PC DC7500 /2GB/320/W7P HP 30/11/2010 24 10 320.948 12.475 1.943 1.943 174.877 506 1.052 13.5721.0529.638 13.572 135.721 9 401

2359 0 RADIER GALPON LA NEGRA 3275M2 14/12/2010 240 227 205.000.000 7.995.000 1.277.970 1.277.970 10.649.750 0 63.899 892.80463.8990 892.804 202.666.517 9 401

2360 4 GALPON DE 3275 M2 CON INSTALAC 15/12/2010 240 227 698.789.521 26.435.208 4.225.566 4.225.566 35.213.052 0 211.278 2.952.028211.27820.963.686 2.952.028 670.110.251 9 401

2367 1 PORTON DESLIZANTE AV.RUTA DEL 15/12/2010 120 107 10.577.500 400.147 63.962 63.962 1.066.032 0 6.396 89.3696.396317.325 89.369 9.562.487 9 401

2368 K PORTON DESLIZANTE CALLE 04 15/12/2010 120 107 10.577.500 400.147 63.962 63.962 1.066.032 0 6.396 89.3696.396317.325 89.369 9.562.487 9 401

2370 1 GARRA VERTICAL STSU 12 TONS. 50 23/12/2010 60 47 1.369.389 51.804 8.281 8.281 276.022 0 1.656 23.1401.65641.082 23.140 1.087.574 9 401

2371 K GARRA VERTICAL STSU 12 TONS. 50 23/12/2010 60 47 1.369.389 51.804 8.281 8.281 276.022 0 1.656 23.1401.65641.082 23.140 1.087.574 9 401

2372 8 GARRA VERTICAL STSU 12 TONS. 50 23/12/2010 60 47 1.369.389 51.804 8.281 8.281 276.022 0 1.656 23.1401.65641.082 23.140 1.087.574 9 401

2373 6 GARRA VERTICAL 9TSU 9 TONS. 0-55 23/12/2010 60 47 1.182.339 44.728 7.150 7.150 238.319 0 1.430 19.9791.43035.470 19.979 939.019 9 401



2381 7 REFRIGERADOR WHIRLPOOL WRH3 30/12/2010 84 71 182.014 6.886 1.101 1.101 26.206 0 157 2.1971575.460 2.197 155.981 9 401

2382 5 MICROONDAS THOMAS TH250D 30/12/2010 84 71 39.492 1.494 239 239 5.686 0 34 477341.185 477 33.843 9 401

2383 3 MUEBLE DE COCINA KIT BASE MURO 30/12/2010 84 71 50.412 1.907 305 305 7.258 0 44 608441.512 608 43.202 9 401

2389 2 SWITCH EXTREME SUMMIT X250E-24 31/01/2011 24 12 1.772.736 67.364 10.599 10.599 809.644 0 4.858 74.0464.85873.604 74.046 888.547 9 401

2416 3 TRITURADORA PAPEL REXEL REX 10 28/02/2011 36 25 45.801 1.603 284 284 13.168 0 79 1.325790 1.325 33.116 9 401


2458 9 COMPRESOR DE AIRE ATLAS COPCO31/03/2011 60 50 2.830.769 93.415 16.843 16.843 421.082 0 2.526 47.0682.526116.967 47.068 2.353.384 9 401

2461 9 ANDAMIO TORRE MOVIL 8,0X2,57 4 N 30/04/2011 36 27 2.848.088 71.202 17.516 17.516 648.731 0 3.892 81.5783.8920 81.578 2.202.605 9 401

2479 1 SILLA VISITA METALICA CON CUERIN 31/05/2011 84 76 25.202 554 148 148 2.060 0 12 296121.030 296 22.506 9 401

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2483 K SILLA VISITA METALICA CON CUERIN 31/05/2011 84 76 25.202 554 148 148 2.060 0 12 296121.030 296 22.506 9 401


2485 6 MUEBLE MODULAR 1,20X0,75 CAFE 3 31/05/2011 84 76 180.366 3.968 1.062 1.062 14.747 0 88 2.119887.373 2.119 161.069 9 401

2486 4 MUEBLE MODULAR 1,20X0,75 CAFE 3 31/05/2011 84 76 180.366 3.968 1.062 1.062 14.747 0 88 2.119887.373 2.119 161.069 9 401

2487 2 MESA P/REUNIONES OVALADA CAFE 31/05/2011 84 76 404.268 8.894 2.380 2.380 33.053 0 198 4.75019816.526 4.750 361.015 9 401

2509 7 RELOJ CONTROL AMANO BX-1500 31/08/2011 24 19 135.607 2.034 793 793 22.022 0 132 5.5391325.506 5.539 105.235 9 401

2525 9 ROUTER AIR LIVE WLS 3G + AP 30/09/2011 24 20 45.378 590 265 265 5.516 0 33 1.850331.839 1.850 36.995 9 401

2527 5 CASETA PARA GASES C/MALLA ACM 30/09/2011 120 116 7.194.245 93.525 43.727 43.727 182.194 0 1.093 61.0961.0930 61.096 7.087.114 9 401

2528 3 CASETA PARA GASES C/MALLA ACM 30/09/2011 120 116 2.805.755 36.475 17.053 17.053 71.056 0 426 23.8274260 23.827 2.763.974 9 401

3.588 2.728 1.184.757.241 52.096.249 7.285.135 7.285.135 59.850.729 249.100 360.589 360.589 4.767.788 4.767.788 1.156.245.74422.664.675SubTotales

Centro Costo 402-PROGRAMACION REPARACIONES2114 8 PC HP DC5800 SFF E5200 2GB/160GB 31/08/2009 24 0 349.000 22.056 2.100 2.100 339.943 10.130 2.100 02.10020.982 0 1 9 402

2405 8 AUTOCAD INVENTOR SUITE 2011 28/02/2011 24 13 1.862.520 65.188 11.566 11.566 803.211 0 4.819 80.8034.8190 80.803 1.050.441 9 402





2429 5 LICENCIA LANTEK EXPERT CUT PLU 31/03/2011 24 14 3.438.770 113.479 21.313 21.313 1.332.093 0 7.993 148.8987.9930 148.898 2.084.578 9 402


192 94 13.025.874 455.292 80.759 80.759 5.577.516 10.130 33.525 33.525 549.531 549.531 7.370.24120.982SubTotales

Centro Costo 405-ADMINISTRACION SSC ANTOF.842 7 COMPUTADOR COMPAQ EVO D530 P 27/09/2004 72 0 765.000 216.787 5.706 5.706 844.057 106.945 5.706 05.70630.784 0 1 9 405

2470 8 IMPRESORA MATRIZ PUNTO OKIDAT 27/05/2011 24 16 156.800 3.450 923 923 44.870 0 269 6.4482696.410 6.448 103.176 9 405


120 34 1.130.800 223.581 7.852 7.852 931.396 106.945 6.230 6.230 14.993 14.993 256.98145.688SubTotales

Centro Costo 407-PLASMAS MANUALES2544 5 MAQ.CORTE PLASMA HYPERTHERM 30/11/2011 60 58 3.785.216 11.356 21.868 21.868 60.745 0 364 61.110364151.863 61.110 3.544.358 9 407

60 58 3.785.216 11.356 21.868 21.868 60.745 0 364 364 61.110 61.110 3.544.358151.863SubTotales

Centro Costo 412-MAQUINA DE SOLDAR Nº12447 3 SOLDADORA MILLER DIMENSION 81 31/03/2011 60 50 3.063.533 101.097 18.228 18.228 455.707 0 2.734 50.9382.734126.585 50.938 2.546.894 9 412

2452 K ALIMENTADOR MILLER SUIT CASE 1 31/03/2011 60 50 1.267.955 41.843 7.544 7.544 188.611 0 1.132 21.0821.13252.392 21.082 1.054.125 9 412

120 100 4.331.488 142.940 25.772 25.772 644.318 0 3.866 3.866 72.020 72.020 3.601.019178.977SubTotales

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2453 8 ALIMENTADOR MILLER SUIT CASE 1 31/03/2011 60 50 1.267.955 41.843 7.544 7.544 188.611 0 1.132 21.0821.13252.392 21.082 1.054.125 9 413

120 100 4.331.488 142.940 25.772 25.772 644.318 0 3.866 3.866 72.020 72.020 3.601.019178.977SubTotales

Centro Costo 414-MAQUINA DE SOLDAR Nº32449 K SOLDADORA MILLER DIMENSION 81 31/03/2011 60 50 3.063.533 101.097 18.228 18.228 455.707 0 2.734 50.9382.734126.585 50.938 2.546.894 9 414

2454 6 ALIMENTADOR MILLER SUIT CASE 1 31/03/2011 60 50 1.267.955 41.843 7.544 7.544 188.611 0 1.132 21.0821.13252.392 21.082 1.054.125 9 414

120 100 4.331.488 142.940 25.772 25.772 644.318 0 3.866 3.866 72.020 72.020 3.601.019178.977SubTotales


2455 4 ALIMENTADOR MILLER S74 CV AZUL 31/03/2011 60 50 976.010 32.208 5.807 5.807 145.183 0 871 16.22887140.329 16.228 811.414 9 415

120 100 4.039.543 133.305 24.035 24.035 600.890 0 3.605 3.605 67.166 67.166 3.358.308166.914SubTotales


2456 2 ALIMENTADOR MILLER S74 CV AZUL 31/03/2011 60 50 976.010 32.208 5.807 5.807 145.183 0 871 16.22887140.329 16.228 811.414 9 416

120 100 4.039.543 133.305 24.035 24.035 600.890 0 3.605 3.605 67.166 67.166 3.358.308166.914SubTotales

Centro Costo 417-PTE.GRUA 1 DE 50TN2361 2 PUENTE GRUA 50TN FIEFRE STAHL 15/12/2010 180 167 342.801.652 13.369.264 2.137.025 2.137.025 23.744.728 0 142.468 1.990.600142.4680 1.990.600 332.430.145 9 417

180 167 342.801.652 13.369.264 2.137.025 2.137.025 23.744.728 0 142.468 142.468 1.990.600 1.990.600 332.430.1450SubTotales

Centro Costo 418-PTE.GRUA 2 DE 50TN2362 0 PUENTE GRUA 50TN FIEFRE STAHL 15/12/2010 180 167 342.801.652 13.369.264 2.137.025 2.137.025 23.744.728 0 142.468 1.990.600142.4680 1.990.600 332.430.145 9 418

180 167 342.801.652 13.369.264 2.137.025 2.137.025 23.744.728 0 142.468 142.468 1.990.600 1.990.600 332.430.1450SubTotales

Centro Costo 419-PTE.GRUA 3 DE 5TN2363 9 PUENTE GRUA 5TN FIEFRE STAHL 1 15/12/2010 180 167 34.280.165 1.336.926 213.703 213.703 2.374.473 0 14.247 199.06014.2470 199.060 33.243.014 9 419

180 167 34.280.165 1.336.926 213.703 213.703 2.374.473 0 14.247 14.247 199.060 199.060 33.243.0140SubTotales

Centro Costo 425-CILINDRADORA DAVI 30752366 3 CILINDRADORA DAVI MCB 3075/S 15/12/2010 180 167 377.676.721 14.729.392 2.354.437 2.354.437 26.160.407 0 156.962 2.193.114156.9620 2.193.114 366.250.067 9 425

180 167 377.676.721 14.729.392 2.354.437 2.354.437 26.160.407 0 156.962 156.962 2.193.114 2.193.114 366.250.0670SubTotales

Centro Costo 427-MAQ.CNC CORTE PROCUT2418 K MAQUINA DE CORTE PROCUT 4000 X 28/02/2011 180 169 51.233.237 1.793.163 305.432 305.432 2.828.075 0 16.968 284.50416.9682.121.056 284.504 48.081.229 9 427

180 169 51.233.237 1.793.163 305.432 305.432 2.828.075 0 16.968 16.968 284.504 284.504 48.081.2292.121.056SubTotales

Centro Costo 428-PTE.GRUA 4 DE 5TN

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2364 7 PUENTE GRUA 5TN FIEFRE STAHL 1 15/12/2010 180 167 34.280.165 1.336.926 213.703 213.703 2.374.473 0 14.247 199.06014.2470 199.060 33.243.014 9 428

180 167 34.280.165 1.336.926 213.703 213.703 2.374.473 0 14.247 14.247 199.060 199.060 33.243.0140SubTotales

Centro Costo 429-PTE.GRUA 5 DE 5TN2365 5 PUENTE GRUA 5TN FIEFRE STAHL 1 15/12/2010 180 167 34.280.166 1.336.926 213.703 213.703 2.350.728 0 14.104 197.06914.1040 197.069 33.268.894 9 429

180 167 34.280.166 1.336.926 213.703 213.703 2.350.728 0 14.104 14.104 197.069 197.069 33.268.8940SubTotales

Centro Costo 430-BODEGA XAR/PVA834 6 IMPRESORA DATAMAX I-4208 P.MON 15/09/2004 72 0 794.266 225.083 5.924 5.924 876.349 111.038 5.924 05.92431.961 0 1 9 430

2472 4 IMPRESORA SERIAL DATAMAX I-420 27/05/2011 24 16 586.000 12.892 3.450 3.450 167.689 0 1.006 24.0991.00623.956 24.099 385.592 9 430

2531 3 RANA DE CORTE IK12 MAX-3S200 AS 31/10/2011 60 57 1.149.890 9.199 6.676 6.676 37.091 0 223 18.65722346.364 18.657 1.063.430 9 430

2543 7 RANA DE CORTE BUG-O GO-FER III 3 30/11/2011 60 58 2.718.616 8.156 15.706 15.706 43.628 0 262 43.890262109.071 43.890 2.545.627 9 430

216 131 5.248.772 255.330 31.756 31.756 1.124.757 111.038 7.415 7.415 86.646 86.646 3.994.650211.352SubTotales

Centro Costo 510-TOOL STEEL476 4 ESTANTE MATALICO C/25 BANDEJAS 31/12/2003 11 0 12.658 4.043 100 100 12.973 3.726 100 01000 0 2 1 510

496 5 ATRILES 31/12/2003 75 0 1.042.354 332.925 8.252 8.252 1.194.114 181.164 8.252 08.2520 0 1 1 510

505 K ATRIL ACERO HMTA, 31/12/2003 81 0 118.990 38.005 942 942 137.410 19.584 942 09420 0 1 1 510

507 K ATRILE BODEGA HERRAMIENTAS 31/12/2003 81 0 25.083 8.010 199 199 28.964 4.128 199 01990 0 1 1 510

508 7 ATRILES BOD.AC.HERRAMIENTAS 31/12/2003 81 0 265.179 84.696 2.099 2.099 306.226 43.648 2.099 02.0990 0 1 1 510

515 9 CONST.ATRILES HERRAMIENTAS 31/12/2003 89 0 137.459 43.902 1.088 1.088 160.539 20.821 1.088 01.0880 0 1 1 510


945 8 BASCULA 1000K X 200G 120X120 PR 17/03/2005 108 26 756.528 217.146 5.652 5.652 645.897 60.663 4.239 8.7754.23931.593 8.775 228.159 1 510

1216 5 BASCULA DE COLGAR MSI MOD3360 31/12/2005 108 35 1.584.000 364.832 11.314 11.314 1.166.313 90.753 7.542 17.5647.54263.233 17.564 614.741 1 510

1225 4 LOCK MODELO E-04C 4 MODULOS 31/01/2006 120 48 59.100 14.093 425 425 38.912 2.960 251 5932512.423 593 28.479 1 510

1234 3 ATRIL TIPO PIRAMIDE 31/01/2006 120 48 132.562 32.791 992 992 90.916 6.917 587 1.3865870 1.386 66.539 1 510


1236 K ATRIL TIPO PIRAMIDE 31/01/2006 120 48 132.562 32.791 992 992 90.916 6.917 587 1.3865870 1.386 66.539 1 510


1270 K PUESTO DE TRABAJO INTERIOR BO 27/02/2006 84 13 234.777 57.788 1.755 1.755 226.941 16.863 1.463 3.5041.4630 3.504 45.549 1 510

1290 4 MARXX2000 HAND CONTROLLED MA 27/03/2006 60 0 1.678.281 415.132 12.560 12.560 1.930.710 162.702 12.560 012.5600 0 1 1 510

1361 7 COMPRESOR DE AIRE HURACAN 152 30/07/2006 60 0 118.163 25.179 832 832 129.473 9.123 832 08324.745 0 1 1 510

1362 5 ENZUNCHADORA FROMM A 480.19 N 30/07/2006 60 0 1.352.100 288.114 9.515 9.515 1.481.503 104.410 9.515 09.51554.300 0 1 1 510


1701 9 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 510

1804 K ESCALA MOD.PT7308 FIBRA VIDRIO 31/07/2008 36 0 338.411 27.431 2.195 2.195 351.847 13.994 2.195 02.1950 0 1 1 510

1812 0 ELEVADOR MAGNETICO TECNOMAG 31/08/2008 60 19 1.135.602 76.219 6.851 6.851 735.720 25.464 4.567 19.1444.56770.044 19.144 363.733 1 510

1873 2 ESTANTERIA TAMERACK 5,7X4,5X0,8 24/10/2008 36 0 1.344.026 60.909 7.942 7.942 1.277.385 46.343 7.942 07.94281.206 0 1 1 510


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1995 K CANTILEVER DOBLE P/HERRAMIENT 30/04/2009 36 3 1.869.639 108.240 11.196 11.196 1.610.052 48.647 9.952 52.1459.952111.842 52.145 156.437 1 510

1996 8 CANTILEVER DOBLE P/BARRAS DE A 30/04/2009 36 3 2.641.150 152.905 15.816 15.816 2.274.443 68.722 14.059 73.66314.059157.994 73.663 220.990 1 510

1997 6 CANTILEVER DOBLE P/BARRAS DE A 30/04/2009 36 3 2.641.150 152.905 15.816 15.816 2.274.443 68.722 14.059 73.66314.059157.994 73.663 220.990 1 510

2104 0 INSTALACION ELECTRICA BODEGA - 30/06/2009 120 89 4.203.532 277.601 26.887 26.887 1.089.793 30.491 6.722 37.5676.7220 37.567 3.343.447 1 510

2351 5 PRENSA CHAPA(MUELA IZAJE)6t 0-5 30/11/2010 60 46 347.438 13.504 2.103 2.103 75.724 219 456 5.87745610.434 5.877 270.335 1 510

2.194 525 25.522.572 3.142.941 166.420 166.420 20.483.733 1.192.757 130.058 130.058 298.849 298.849 5.797.895928.641SubTotales

Centro Costo 512-STAINLESS STEEL424 1 2 ESTANTES PLANCHAS INOX. 31/12/2003 59 0 441.878 141.134 3.498 3.498 494.117 88.894 3.498 03.4980 0 1 1 512

427 4 ESTANTERIAS TUBOS INOX 31/12/2003 60 0 298.401 95.308 2.362 2.362 334.422 59.286 2.362 02.3620 0 1 1 512

428 1 CONFECC.CASILLEROS ACERO INOX 31/12/2003 60 0 49.191 15.712 389 389 55.129 9.773 389 03890 0 1 1 512

502 6 ATRIL ARBOL 31/12/2003 76 0 317.318 101.350 2.512 2.512 364.035 54.632 2.512 02.5120 0 1 1 512

510 8 3 ATRILES AC. INOX. 31/12/2003 87 0 304.677 97.313 2.412 2.412 354.777 47.212 2.412 02.4120 0 1 1 512

511 7 299 ESTANTE BGA. INOXIDABLE 31/12/2003 87 0 214.509 68.515 1.698 1.698 249.785 33.238 1.698 01.6980 0 1 1 512

514 6 BOD.INOX. ATRILES 31/12/2003 89 0 222.443 71.047 1.761 1.761 259.794 33.695 1.761 01.7610 0 1 1 512

517 9 ESTANTE INOXIDABLE BODEGA I 31/12/2003 90 0 29.621 9.462 234 234 34.645 4.437 234 02340 0 1 1 512

872 9 COMPRESOR GILO GV-5 MOTOR 5.5 15/10/2004 120 33 483.600 136.428 3.604 3.604 390.450 39.969 2.583 5.0352.58319.441 5.035 166.154 1 512


954 7 MEJORA GALPON INOXIDABLES 23/03/2005 120 38 1.150.000 341.731 8.950 8.950 920.466 86.451 6.042 12.5066.0420 12.506 475.216 1 512


1230 0 CIERRO METALICO 80M2 CON TECH 31/01/2006 120 48 1.345.560 332.831 10.070 10.070 922.838 70.210 5.958 14.0705.9580 14.070 675.385 1 512

1368 4 DEVANADOR ZA BOBINA 25/08/2006 60 0 224.800 48.492 1.640 1.640 256.110 17.181 1.640 01.6400 0 1 1 512

1377 3 ATRIL BODEGA INOX. C/ RECTANG. 25/08/2006 36 0 1.070.003 230.815 7.805 7.805 1.189.618 111.199 7.805 07.8050 0 1 1 512

1527 K ATRIL TAMERACK 3700X800X4000MM 30/07/2007 36 0 357.272 62.782 2.386 2.386 375.019 22.633 2.386 02.38622.401 0 1 1 512

1528 8 ATRIL TAMERACK 3700X800X4000MM 30/07/2007 36 0 357.272 62.782 2.386 2.386 375.019 22.633 2.386 02.38622.401 0 1 1 512


1530 K ATRIL TAMERACK 3700X800X4000MM 30/07/2007 36 0 357.272 62.782 2.386 2.386 375.019 22.633 2.386 02.38622.401 0 1 1 512





1629 2 ESTANTERIA CANTILEVER CENTRAL 31/12/2007 36 0 7.303.175 913.616 46.672 46.672 7.422.203 356.396 46.672 046.672438.191 0 1 1 512

1639 K ESTANTERIA TAMERACK 3,7X0,8X4,0 31/12/2007 36 0 385.597 48.237 2.464 2.464 391.880 18.817 2.464 02.46423.136 0 1 1 512

1640 3 ESTANTERIA TAMERACK 3,7X0,8X4,0 31/12/2007 36 0 385.597 48.237 2.464 2.464 391.880 18.817 2.464 02.46423.136 0 1 1 512

1641 1 ESTANTERIA TAMERACK 3,7X0,8X4,0 31/12/2007 36 0 385.596 48.237 2.464 2.464 391.879 18.817 2.464 02.46423.136 0 1 1 512

1642 K ESTANTERIA TAMERACK 1,2FONDO 31/12/2007 36 0 890.255 111.370 5.689 5.689 904.765 43.444 5.689 05.68953.415 0 1 1 512

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1643 8 ESTANTERIA TAMERACK 1,2FONDO 31/12/2007 36 0 890.255 111.370 5.689 5.689 904.765 43.444 5.689 05.68953.415 0 1 1 512



1661 6 ESTANT.CANTILEVER VIGA IPE 200 9 31/01/2008 36 0 2.420.487 309.534 16.380 16.380 2.607.888 122.132 16.380 016.3800 0 1 1 512

1662 4 ESTANT.CANTILEVER VIGA IPE 200 9 31/01/2008 36 0 2.420.487 309.534 16.380 16.380 2.607.888 122.132 16.380 016.3800 0 1 1 512

1663 2 CANTILEVER SIMPLE MURAL 12 X 1,4 31/01/2008 36 0 4.731.546 605.075 32.020 32.020 5.097.876 238.744 32.020 032.0200 0 1 1 512

1687 K MAQ.CORTE P/PLASMA HYPERTHER 31/03/2008 60 14 3.554.901 430.483 22.530 22.530 2.720.346 95.923 16.898 62.95916.898230.358 62.959 881.430 1 512

1751 5 EXTENSION GALPON INOXIDABLE 86 25/06/2008 72 29 36.073.331 3.432.182 223.332 223.332 20.980.841 732.033 130.277 520.075130.2772.283.442 520.075 15.082.177 1 512

1752 3 OFICINA 2 PISOS INTERIOR GALPON 25/06/2008 120 77 5.689.944 541.367 35.227 35.227 1.985.619 69.280 12.329 49.22012.329360.173 49.220 3.789.917 1 512

1753 1 EQUIPO AIRE ACONDICIONAD.CARR 25/06/2008 36 0 274.500 26.118 1.699 1.699 272.100 11.141 1.699 01.69917.376 0 1 1 512

1754 K EQUIPO AIRE ACONDICIONAD.CARR 25/06/2008 36 0 274.500 26.118 1.699 1.699 272.100 11.141 1.699 01.69917.376 0 1 1 512

1847 3 RACKS METALICO 1170X1000 MM 30/09/2008 60 20 121.700 6.904 727 727 76.137 2.624 473 2.0324737.433 2.032 40.632 1 512


1849 K RACKS METALICO 1170X1000 MM 30/09/2008 60 20 121.700 6.904 727 727 76.137 2.624 473 2.0324737.433 2.032 40.632 1 512



1852 K RACKS METALICO 1170X1000 MM 30/09/2008 60 20 121.700 6.904 727 727 76.137 2.624 473 2.0324737.433 2.032 40.632 1 512







1890 2 COMPLEMENTO BIEN N1751 GALPON28/11/2008 72 34 12.330.914 486.332 76.903 76.903 6.369.197 217.443 39.520 179.08539.5200 179.085 6.088.904 1 512


2105 9 PORTON DE ACCESO BODEGA INOX 30/06/2009 120 89 490.000 32.359 3.134 3.134 127.035 3.554 784 4.3797840 4.379 389.741 1 512

3.260 698 92.559.394 10.268.902 593.402 593.402 66.900.408 3.196.036 420.582 420.582 873.107 873.107 28.104.1683.927.397SubTotales

Centro Costo 514-ENGINEERING STEEL BARS376 0 ATRILES DESDE PROYECTOS EN CU 31/12/2003 108 11 5.441.452 1.737.983 43.077 43.077 5.702.498 679.222 38.290 66.87538.2900 66.875 735.627 1 514


880 K IMPRESORA OKIDATA ML 320T-BODE 17/11/2004 72 0 196.000 54.793 1.458 1.458 216.863 26.065 1.458 01.4587.864 0 1 1 514


1035 9 ATRIL 2,86 ALTO BODEGA BARRAS 01/04/2005 120 39 520.000 150.644 4.024 4.024 409.319 37.776 2.683 5.6222.6830 5.622 219.268 1 514




1176 2 ATRIL EN VIGA IPN 180 2000X11000 30/11/2005 120 46 1.763.625 423.274 13.121 13.121 1.232.077 98.286 7.982 18.3337.9820 18.333 843.342 1 514

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1177 0 ATRIL EN VIGA IPN 180 2000X11000 30/11/2005 120 46 1.763.625 423.274 13.121 13.121 1.232.077 98.286 7.982 18.3337.9820 18.333 843.342 1 514

1220 3 TENSOR FROMM A-402. 19-32 31/12/2005 36 0 586.500 135.084 4.189 4.189 620.296 77.874 4.189 04.18923.413 0 1 1 514

1221 1 SELLADOR FROMM A-412.19 31/12/2005 36 0 586.500 135.084 4.189 4.189 620.296 77.874 4.189 04.18923.413 0 1 1 514

1222 K DEVANADOR BOBINA ZA MOD.5200 31/12/2005 36 0 169.575 39.058 1.211 1.211 179.347 22.516 1.211 01.2116.769 0 1 1 514


1229 7 CIERRO METALICO 63M2 CON TECH 31/01/2006 120 48 1.158.480 286.556 8.670 8.670 794.532 60.447 5.130 12.1145.1300 12.114 581.483 1 514







1271 8 PUESTO DE TRABAJO INTERIOR BO 27/02/2006 84 13 234.777 57.788 1.755 1.755 226.941 16.863 1.463 3.5041.4630 3.504 45.549 1 514

1273 4 ATRIL PARA BODEGA 27/02/2006 120 54 198.000 48.735 1.480 1.480 125.525 8.122 802 2.0688020 2.068 111.698 1 514




1291 2 MARXX2000 HAND CONTROLLED MA 27/03/2006 60 0 1.678.281 415.132 12.560 12.560 1.930.710 162.702 12.560 012.5600 0 1 1 514

1299 8 PRINT SERVER D-LINK10/100 EXT. D 31/03/2006 24 0 30.500 7.274 219 219 31.758 4.764 219 02191.251 0 1 1 514

1375 7 ATRIL BODEGA BARRAS C/ RECTAN 25/08/2006 36 0 1.270.601 274.085 9.268 9.268 1.412.640 132.045 9.268 09.2680 0 1 1 514

1376 5 ATRIL BODEGA BARRAS C/ RECTAN 25/08/2006 36 0 1.270.601 274.085 9.268 9.268 1.412.640 132.045 9.268 09.2680 0 1 1 514

1481 8 SIERRA CIRCULAR DEWALT DW389 9 30/04/2007 36 0 134.445 26.954 917 917 143.077 9.714 917 09178.607 0 1 1 514

1482 6 SILLA ALESSIA ESPALDAR MEDIO-S/ 30/04/2007 84 27 52.230 10.470 356 356 37.740 1.830 237 7112373.344 711 19.194 1 514

1483 4 SILLA ALESSIA ESPALDAR MEDIO-S/ 30/04/2007 84 27 52.230 10.470 356 356 37.740 1.830 237 7112373.344 711 19.194 1 514





1724 8 UPS APC 500VA BR500I 30/04/2008 24 0 40.717 4.550 256 256 40.529 2.121 256 02562.616 0 1 1 514

1767 1 ATRIL 6 PILARES DOBLE VIGA IPE24 25/06/2008 36 0 3.670.000 349.181 22.721 22.721 3.637.919 148.950 22.721 022.721232.311 0 1 1 514

1768 K ESTANTERIA RACK METALICO 4,6X4 25/06/2008 36 0 786.077 74.791 4.867 4.867 779.204 31.904 4.867 04.86749.759 0 1 1 514

1837 6 ATRIL EN "U" VIGA IPE-UPN 3X6 MTS 30/09/2008 60 20 1.014.547 57.563 6.061 6.061 634.717 21.875 3.940 16.9373.94061.969 16.937 338.733 1 514







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1994 1 CANTILEVER DOBLE RAMIFICADO P/ 30/04/2009 36 3 1.869.639 108.240 11.196 11.196 1.610.052 48.647 9.952 52.1459.952111.842 52.145 156.437 1 514

1998 4 CUERPO DE ATRIL EN U VIGA IPE 30/04/2009 36 3 923.014 53.437 5.527 5.527 794.859 24.017 4.913 25.7434.91355.215 25.743 77.231 1 514



2001 K CUERPO DE ATRIL EN U VIGA IPE 30/04/2009 36 3 923.014 53.437 5.527 5.527 794.859 24.017 4.913 25.7434.91355.215 25.743 77.231 1 514



2102 4 ELEVADOR MAGNETICO TECNOMAG 30/06/2009 60 29 1.090.284 67.747 6.555 6.555 531.406 14.868 3.278 18.3183.27865.482 18.318 531.234 1 514

2103 2 INSTALACION ELECTRICA BODEGA - 30/06/2009 120 89 4.203.532 277.601 26.887 26.887 1.089.793 30.491 6.722 37.5676.7220 37.567 3.343.447 1 514

2326 4 CANTILEVER VIGAS IPE 4,30X2,50 MT 29/11/2010 36 22 2.051.000 79.718 12.415 12.415 745.027 2.157 4.483 57.8214.48361.592 57.821 1.272.053 1 514

2378 7 CANTILEVER AMBOS LADOS VIGAS 23/12/2010 36 23 809.982 30.642 4.898 4.898 272.108 0 1.633 22.8121.63324.299 22.812 524.670 1 514

2379 5 CANTILEVER AMBOS LADOS VIGAS 23/12/2010 36 23 809.982 30.642 4.898 4.898 272.108 0 1.633 22.8121.63324.299 22.812 524.670 1 514

4.512 1.416 56.967.345 8.180.703 380.778 380.778 44.854.943 2.866.135 286.330 286.330 700.602 700.602 15.136.3311.684.485SubTotales

Centro Costo 518-XAR418 4 ESTANTE SOPORTE PLANCHAS 31/12/2003 56 0 165.358 52.815 1.309 1.309 183.578 34.594 1.309 01.3090 0 1 1 518

420 4 ESTANTE SOPORTE PLANCHAS 31/12/2003 56 0 212.603 67.904 1.683 1.683 236.030 44.476 1.683 01.6830 0 1 1 518

421 2 2 ESTANTES ESTRUCTURALES 31/12/2003 57 0 463.793 148.135 3.672 3.672 516.185 95.742 3.672 03.6720 0 1 1 518

422 0 ESTANTE ESTRUCTURA 31/12/2003 57 0 157.785 50.396 1.249 1.249 175.608 32.572 1.249 01.2490 0 1 1 518

423 7 ESTANTE ESTRUCTURA 31/12/2003 57 0 215.163 68.723 1.703 1.703 239.469 44.416 1.703 01.7030 0 1 1 518

882 6 IMPRESORA DATAMAX I-4208TT-BOD 17/11/2004 72 0 771.680 215.726 5.739 5.739 853.819 102.626 5.739 05.73930.960 0 1 1 518



1446 K CARRO TIPO SUPERMERCADO CER 30/11/2006 36 0 84.050 18.029 612 612 94.350 7.728 612 06120 0 1 1 518

1549 0 CONTAINER PARA OFICINA DE 3X2,5 31/08/2007 120 67 1.018.500 173.630 7.153 7.153 495.536 21.053 3.100 9.9943.1000 9.994 669.600 1 518






2140 7 ESTANQUE PETROLEO CAP.1000LTS 30/11/2009 36 10 670.000 37.366 4.004 4.004 453.967 9.481 2.781 18.6492.78139.999 18.649 186.493 1 518


1.135 312 4.813.896 976.041 34.018 34.018 3.992.354 452.387 26.669 26.669 47.674 47.674 1.184.572120.299SubTotales

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Centro Costo 530-PVA824 9 IMPRESORA DATAMAX I-4208 PARA 01/07/2004 72 0 876.677 255.146 6.578 6.578 967.394 128.940 6.578 06.57835.488 0 1 1 530

1321 8 ATRIL PORTA PLANCHA 2 X 12 MTS. 29/05/2006 36 0 1.817.200 420.744 13.428 13.428 2.024.768 213.175 13.428 013.4280 0 1 1 530

1485 0 PRENSA CHAPA 3T 0-32mm TBL 30/04/2007 60 3 172.134 34.510 1.174 1.174 174.140 8.442 1.095 3.2801.09511.020 3.280 9.841 1 530

1486 9 PRENSA CHAPA 3T 0-32mm TBL 30/04/2007 60 3 172.134 34.510 1.174 1.174 174.140 8.442 1.095 3.2801.09511.020 3.280 9.841 1 530

1540 7 PRENSA CHAPA 8TL. 0-50MM TBL 30/07/2007 60 6 548.285 96.350 3.662 3.662 516.311 22.749 3.234 10.2323.23434.377 10.232 61.394 1 530

1570 9 TECLE PALANCA SILVERLINE 6,0T X 30/10/2007 60 9 320.112 44.007 2.068 2.068 276.426 10.824 1.724 5.7791.72419.418 5.779 52.016 1 530

2111 3 PAVIMENT. ASFALTO 180M2 SECTOR 31/07/2009 120 90 3.413.750 210.902 21.748 21.748 853.138 22.820 5.256 30.3875.2560 30.387 2.734.799 1 530


492 118 7.610.704 1.108.662 51.597 51.597 5.180.576 417.232 33.587 33.587 65.288 65.288 2.954.201120.079SubTotales 7.724.644.698 1.415.332.462 54.346.756 54.346.756 2.578.046.280 271.670.865 17.098.233 17.098.233 42.665.62922.167 5.648 78.160.031 42.665.629 6.206.682.878Totales

informe activo fijo ccosto_ene12

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