Baja Bienes Alero Informatica

COD
AL001
AL002
AL003
AL004
AL005
AL006
AL007
AL008
AL009
AL010
AL011
AL012
AL013
AL014
AL015
AL016
AL017
AL018
AL019
AL020
AL021
AL022
AL023
AL024
AL025
AL026
AL027
AL028
AL029
AL030
AL031
AL032
AL033
AL034
AL035
AL036
AL037
AL038
AL039
AL040
AL041
AL042
AL043
AL044
AL045
AL046
AL047
AL048
AL049
AL050
AL051
AL052
AL053
AL054
AL055
AL056
AL057
AL058
AL059
AL060
AL061
AL062
AL063
AL064
EL001
EL002
EL003
EL004
EL0015
EL005
EL006
COD ACTIVO
80955
80949
80904
falta codigo
80906
80126
80158
TALLER 80915
80956
falta codigo
80133
80907
80908
80133
97025
80912
80102
84518
99927
80960
80462
80097
80958
84512
80961
80465
80173
97026
43112
80464
80189
80176
80927
80926
falta codigo
falta codigo
falta codigo
99925
80174
falta codigo
falta codigo
falta codigo
falta codigo
falta codigo
falta codigo
43126
falta codigo
falta codigo
falta codigo
falta codigo
falta codigo
80899
falta codigo
falta codigo
falta codigo
falta codigo
falta codigo
80456- 1
80456- 2
falta codigo
falta codigo
80456-3
falta codigo
falta codigo
80959-5
80959-1
80959-4
84522
80959-2
84513
100003
UBICACIN
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
OFICINA ADM.
OFICINA ADM.
OFICINA ADM.
OFICINA ADM.
OFICINA ADM.
OFICINA ADM.
OFICINA ADM.
CATEGORIA
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
DESCRIPCION
PC CAMARAS PERACIONES PRAT
PC OPERACIOINES
PC CYBER 80904
PC CAMARAS MARDONES GUARDIA PRAT
PC CYBER 80906
PC TESORERIA 80126
PC PROYECTO 80158
PC TALLER 80915
PC ANALISTA PROY 80956
PC CASINO
PC CYBER 80133
PC 80907
PC 80908
PC OPERAC 80133
PC VIGIL97025
PC ISLA MARDONES
PC ACRED 2 80102
PC SREUNION84518
IMPRESORA HP OFFICEJET PRO 8000
IMPRESORA HP OFFICEJET PRO K5400
IMPRESORA BOLETAS BIXOLON OPER 80462
IMPRESORA BOLETAS ADP-400 OPER MARD 80097
IMPRESORA HP OFFICEJET PRO K5400 ANALISTA NEG 80958
IMPRESORA HP PHOTOSMART C5280 SGD 84512
IMPRESORA HP LASERJET 1320
IMPRESORA HP LASERJET CP2025
IMPRESORA EPSON STYLUS C92 SEG HOZVEN 80173
IMPRESORA EPSON STYLUS C92 ACREDIT 97026
IMPRESORA DATACARD SP55 ACRED43112
IMPRESORA BOLETAS BIXOLON INFO 80464
IMPRESORA MICROLINE OKI 320 TURBO TESORERIA 80189
IMPRESORA EPSON STYLUS C92 OPER MARD 80176
ESCANER EPSON GT-7300U ANALISTA PROY 80927
ESCANER HP SCANJET 3570C CONTAB 80926
MONITOR CRT SAMSUNG 15''
MONITOR CRT PHILIPS 15''
MONITOR LCD LG 19''
MONITOR AOC 17''
MONITOR LCD VIEWSONIC 17''
MONITOR LCD AOC 15''
FAX BROTHER 275
TELEFONO CISCO IP 7911
AP LYNKSYS WAP54G
PRINT SERVER
SERVIDOR DE VIDEO
KVM SWITCH
TELEFONO GENERICO
TELEFONO GENERICO
TELEFONO GENERICO
TELEFONO GENERICO
UPS APC SMARTUPS 700
UPS CITOPOWER CPL-B600V
MONITOR SYNC MASTER 551V
IMPRESORA HP LASERJET M2727NF
SWITCH 24 BOCAS SUPERSTACK 3
UPS GENERICA
MONITOR LG FLATRON 19'' L1952T
MONITOR LG FLATRON 19'' W1943C
NETBOOK SONY VAIO PCG-4V1U
EX PC TRAMILLA OPERAICONES MARDONES
PC SALA PASAJEROS
CANT
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
BAJA
Valor Neto
1
1
1
falta codigo
1
Dado de Baja
Dado de Baja
1
Dado de Baja
falta codigo
1
1
1
Dado de Baja
1
1
1
1
9,239
1
12,666
1
Dado de Baja
1
1
19,828
Dado de Baja
1
1
Dado de Baja
1
1
1
1
falta codigo
falta codigo
falta codigo
10,097
1
falta codigo
falta codigo
falta codigo
falta codigo
falta codigo
falta codigo
Dado de Baja
falta codigo
falta codigo
falta codigo
falta codigo
falta codigo
Dado de Baja
falta codigo
falta codigo
falta codigo
falta codigo
falta codigo
1,058
1,058
falta codigo
falta codigo
1,058
falta codigo
falta codigo
1
1
1
1
1
1
29,858
EL007
EL008
EL009
EL010
EL011
EL012
EL013
EL014
EL0016
EL0017
EL0018
EL0019
EL0020
EL0021
EL0022
EL0023
EL0024
EL0025
EL0026
EL0027
EL0028
EL0029
CO
CO
80952
80104
80452
80118
84521
80943
falta codigo
84506
97052
97056
falta codigo
TELEVIG80459
80166
3000153
85116
85111
85112
85113
84508
84509
85104
3000313
3000232
3000188
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
EX PC GUARDIA PRAT
NOTEBOOK HP PAVILION DV6000 BLANCO
PC EX SERVIDOR CAMARAS PRAT
PC TALLER
EX PC OPERACIONES
PC EX CAJA MARDONES
EX TELEFONO LIGLESIAS CISCO IP 7911
EX SCANNER TESORERIA CANON LIDE
MONITOR LG FLATRON L1753T
MONITOR AOC 17 TFT1780PS
PC MARDONES CAMARAS
PC MARDONES CAMARAS
IMPRESORA HP1320
UPS 1500 VA
LECTOR CODIGO DE BARRA
SCANNER HP 8390
IMPRESORA MATRIZ DE PUNTO ADP400
TELON CON TRIPODE 3M
SERVIDOR DE VIDEO FLEXWATCH
CAMARA FOTOGRAFICA SONY
SILLA SPIDER CON BRAZO FIJO BASE A GAS
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1 SI
1
1
1
1
1
1
falta codigo
1
1
1
falta codigo
Dado de Baja
1 SI
84
1
249,374
25,323
34,367
34,367
34,367
1
1
1
82,994
28,305
44,628
$ 618,628
CODIGO
AL001
AL002
AL003
AL004
AL005
AL006
AL007
AL008
AL009
AL010
AL011
AL012
AL013
AL014
AL015
AL016
AL017
AL018
AL019
AL020
AL021
AL022
AL023
AL024
AL025
AL026
AL027
AL028
AL029
AL030
AL031
AL032
AL033
AL034
AL035
AL036
AL037
AL038
AL039
AL040
AL041
AL042
AL043
AL044
DESCRIPCION
PC OPERACIOINES
PC CYBER 80904
PC CYBER 80906
PC TESORERIA 80126
PC PROYECTO 80158
PC TALLER 80915
PC CASINO
PC CYBER 80133
PC 80907
PC 80908
PC OPERAC 80133
PC VIGIL97025
PC ISLA MARDONES
PC ACRED 2 80102
PC SREUNION84518
MONITOR LCD LG 19''
MONITOR AOC 17''
AL045
AL046
AL047
AL048
AL049
AL050
AL051
AL052
AL053
AL054
AL055
AL056
AL057
AL058
AL059
AL060
AL061
AL062
AL063
AL064
EL001
EL002
EL003
EL004
EL0015
EL005
EL006
EL007
EL008
EL009
EL010
EL011
EL012
EL013
EL014
EL0016
EL0017
EL0018
EL0019
EL0020
EL0021
EL0022
EL0023
EL0024
EL0025
FAX BROTHER 275

AP LYNKSYS WAP54G
PRINT SERVER
SERVIDOR DE VIDEO
KVM SWITCH
TELEFONO GENERICO
TELEFONO GENERICO
TELEFONO GENERICO
TELEFONO GENERICO
UPS GENERICA
PC SALA PASAJEROS
EX PC GUARDIA PRAT
PC TALLER
EX PC OPERACIONES
PC EX CAJA MARDONES
PC MARDONES CAMARAS
PC MARDONES CAMARAS
IMPRESORA HP1320
UPS 1500 VA
EL0026
EL0027
EL0028
EL0029
CO0031
CO0032
SCANNER HP 8390
IMPRESORA MATRIZ DE PUNTO ADP400
TELON CON TRIPODE 3M
SERVIDOR DE VIDEO FLEXWATCH
CAMARA FOTOGRAFICA SONY
SILLA SPIDER CON BRAZO FIJO BASE A GAS
TOTAL
Valor Neto
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9,239
1
12,666
1
1
1
1
19,828
1
1
1
1
1
1
1
1
1
1
1
10,097
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1,058
1,058
1
1
1,058
1
1
1
1
1
1
1
1
29,858
1
1
1
1
1
1
1
1
1
1
1
1
1
249,374
25,323
34,367
34,367
34,367
1
1
1
82,994
28,305
44,628
$ 618,665
MURAL BIENES ACTIVO FIJO

Responsable : Cristian Gomez Saldivia
Cargo: Jefe Informatica
Ubicacin: Alero Prat- Jaula Informtica
N
1.2.3.-
Nro bien
80097 IMPRESORA GENERICA SEWOO ADP-400
Descripcin
Cantidad
1 ok
80102 PC BIOSTAR AMD SAMRROR CD Y DISKETERA

80176 IMPRESORA MATRIZ DE PUNTO EPSON LQ-570E
1 ok
1 ok
4.5.-
80189 IMPRESORA OKIDATA TURBO

80462 IMPRESORA TERMICA SRP 350
1 ok
1 ok
6.7.-
80904 COMPUTADOR ATHLON XP 40 GB 256 MB L-CD

80906 COMPUTADOR ATHLON XP 40 GB 256MB C-LC
1 ok
1 ok
1 ok

80915 COMPUTADOR ATHLON XP 40GB 256MB L-CD
1 ok
1 ok
80926 SCANNER HP SCANJET 3570C

80927 SCANNER EPSON PERFECTION 1260
84512 IMPRESORA HP PHOTOSMART C5280 MULTIFUNCI
1 ok
1 ok
1 ok
84518 EQUIPO COMPUTACIONAL SIN MONITOR

85104 TELON CON TRIPODE 3M
1 ok
1
8.9.10.11.12.13.14.15.-
97026 IMPRESORA STYLUS 480 COLOR

99927 IMPRESORA OFFICE JET PRO 8000 DN
3000313 SERVIDOR DE VIDEO FLEXWATCH
43112 EQUIPAMIENTO CONTROL DE ACCESO MUELLE PRAT
80456 3 UPS SEGURIDAD
80961 IMPRESORA HP LASER JET
80960 IMPRESORA HP OFFICEJET PRO
80955 COMPUTADOR PROYECTO TELEFONIA PRAT
80949 COMPUTADOR INTEL CON GRABADOR DVD
80465 IMPRESORA LASER JET 2025
85116 LECTOR CODIGO DE BARRA
CG11 PANTALLA ELO
CG12 PANTALLA ELO
84508 SCANNER HP 8390
84509 IMPRESORA MATRIZ DE PUNTO ADP 400 CONEXI
16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.-
Recibe:
Firma:
Cristian Gomez Saldivia
Entrega:
Cargo:
Firma:
Evelyn Fleming Opazo

Jefe de Contabilidad
Fecha:
31 DICIEMBRE DE 2015
1 ok
1 ok
1
1 ok
1 ok
1 ok
1
1 ok
1 ok
1 ok
1 ok
1 ok
1 ok
1 ok
1
1
1 ok
1 ok
Empresa : EMPRESA PORTUARIA AUSTRAL
Informe de B
Divisin : Todos
Conta
Unidad : Todos
De
Ejercicio : 2015
Periodo Desde : 1 Enero 2015
Cdigo
Sec. Descripcin
Cod. Serie
Ubicacin
Estado Baja
Dcto. Legal
Responsable
Eje/Per Incorporacin
Eje/Per Inicio Dep.
1 PUERTO AUSTRAL
Unidad :
1 UNICA
Grupo :
2 CONSTRUCCIONES
15304
Cod. Ant.
Tipo Baja
Divisin :
Sub Grupo :
Periodo Hasta : 12 Diciembre 2015
Dcto. Cancelacin
Unidad Resp.
211 CIERROS EXPLOTACION
1 CIERRO PERIMETRAL INSTALACIONES

AGUA POTABLE 200 ML
Baja por Ajuste
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 211 CIERROS EXPLOTACION
Sub Grupo :
13403
251 CONSTRUCCIONES MENORES

EXPLOTACION
1 MODULO CONTENEDORES 20
Baja por Ajuste
13501
21
Aprobado
Diciembre 2013
Enero 2014
1 CASETA SANITARIA CBAO QUIMICO
2911 AEDO
JOHNSTON
1
Baja por Ajuste
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
16411
1 2 RAMPAS TERMINAL MARDONES
Baja por Ajuste
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 251 CONSTRUCCIONES MENORES EXPLOTACION
Total Grupo : 2 CONSTRUCCIONES
Grupo :
3 OBRAS INSFRAESTRUCTURA
Sub Grupo :
18207
18208
371 PAVIMENTOS EXPLOTACION
1 SOLERAS 200 MTS. LINEALES. PARA

EL MUELLE DE BAHIA CAT
Baja por Ajuste
1
21
Aprobado
Diciembre 2013
Enero 2014
1 SOLERA 65 ML. INTERIOR MARDONES
2911 AEDO
JOHNSTON
1
Baja por Ajuste
18209
21
Aprobado
Diciembre 2013
Enero 2014
1 CONSTRUCCION SOLERA
ESTRUCTURAL TERM. MARDONES
Baja por Ajuste
2911 AEDO
JOHNSTON
1
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 371 PAVIMENTOS EXPLOTACION
Sub Grupo :
26500
381 OTRAS OBRAS NO ESPECIFICADAS

EXPLOT
1 CONEXION REEFER
Baja por Ajuste
1
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 381 OTRAS OBRAS NO ESPECIFICADAS EXPLOT
Total Grupo : 3 OBRAS INSFRAESTRUCTURA
Grupo :
Sub Grupo :
23112
49105
5 MAQUINARIAS, EQUIPOS E
INSTALACIONES
511 PLANTAS ELECTRICAS SUBELECT
EXPLOTA
1 TABLERO GENERAL DE FUERZA
SECTOR EXPLANA
Baja por Ajuste
1
21
Aprobado
Diciembre 2013
Enero 2014
1 BANCO DE CONDENSADORES
2911 AEDO
JOHNSTON
1
Baja por Ajuste
49106
21
Aprobado
Diciembre 2013
Enero 2014
1 GENERADOR EMERGENCIA KHOLER
2911 AEDO
JOHNSTON
1
Baja por Ajuste
11
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 511 PLANTAS ELECTRICAS SUBELECT EXPLOTA
Sub Grupo :
43121
531 EQUIPOS COMUNICACION

EXPLOTACION
1 TRANSCEPTOR MOTOROLA PRO 3150
Baja por Ajuste
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
43122
43123
43127
43303
43400
1 TRANSCEPTOR MOTOROLA PRO-3150

VHF
Baja por Ajuste
1
21
Aprobado
Diciembre 2013
Enero 2014
1 TRANSCEPTOR MOTOROLA PRO-3150

VHF
Baja por Ajuste
2911 AEDO
JOHNSTON
1
21
Aprobado
Diciembre 2013
Enero 2014
1 TRANSCEPTOR VHH MAZOL SERIE 6L200709

Baja por Ajuste
2911 AEDO
JOHNSTON
1
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
1 CARGADOR UNITARIO RAPIDO

BATERIA MOTOROLA, MODEL HTN980
Baja por Ajuste
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
11
Aprobado
Diciembre 2013
Enero 2014
1 ANTENA DIRECCIONAL
2911 AEDO
JOHNSTON
1
Baja por Ajuste
43404
11
Aprobado
Diciembre 2013
Enero 2014
1 ANTENA BASE HUSTLER INCL.

INSTALACION ESTACION BASE
Baja por Ajuste
2911 AEDO
JOHNSTON
1
1
2 MUELLE MARDONES
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
920 TERMINAL MARDONES
43406
43408
43409
43420
1 RADIO PORTATIL VERTEX SERIE IK130808 C/CARGADOR

Baja por Ajuste
1
21
Aprobado
Diciembre 2013
Enero 2014

Baja por Ajuste
2911 AEDO
JOHNSTON
1
11
Aprobado
Diciembre 2013
Enero 2014

Baja por Ajuste
2911 AEDO
JOHNSTON
1
11
Aprobado
Diciembre 2013
Enero 2014
1 EQUIPO DE RADIO VHF
2911 AEDO
JOHNSTON
1
Baja por Ajuste
751037
11
Aprobado
Diciembre 2013
Enero 2014
1888 HERNANDEZ
HERNANDEZ
11
1 ANTENA RADIO VHF
Baja por Ajuste
2 MUELLE MARDONES
Aprobado
Diciembre 2013
Enero 2014
2172 DIAZ
ALVAREZ
Total Sub Grupo : 531 EQUIPOS COMUNICACION EXPLOTACION
Sub Grupo :
26311
541 INSTALACIONES VARIAS

EXPLOTACION
1 50 BARRERAS PAPALES
Baja por Ajuste
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
26508
40201
40202
73101
1 INSTALACION FOCOS 500 W Y

CONF.SOPORTE
Baja por Ajuste
1
21
Aprobado
Diciembre 2013
Enero 2014
1 CAJA METALICA TIPO LEGRAND Y

ENCHUFE PARA EQUIPO DE FRI
Baja por Ajuste
2911 AEDO
JOHNSTON
1
2 MUELLE MARDONES
Aprobado
Diciembre 2013
Enero 2014
1 CAJA METALICA TIPO LEGRAND Y

ENCHUFE PAR A EQUIPO DE FR
Baja por Ajuste
2911 AEDO
JOHNSTON
2 MUELLE MARDONES
Aprobado
Diciembre 2013
Enero 2014
1 MASTIL DE 20 METROS
2911 AEDO
JOHNSTON
Baja por Ajuste
73102
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Baja por Ajuste
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 541 INSTALACIONES VARIAS EXPLOTACION
Sub Grupo :
80902
542 INSTALACIONES VARIAS

ADMINISTRACION
1 CENTRAL TELEFONICA SAMSUNG
Baja por Ajuste

Aprobado
71
1
2911 AEDO
JOHNSTON
Diciembre 2013
Enero 2014
Total Sub Grupo : 542 INSTALACIONES VARIAS ADMINISTRACION
Total Grupo : 5 MAQUINARIAS, EQUIPOS E INSTALACIONES
Grupo :
6 OTROS ACTIVOS FIJOS
Sub Grupo :
99987
61 MUEBLES Y ENSERES
1 ESTACION METEOROLOGICA PRAT
Baja por Ajuste
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
Total Sub Grupo : 61 MUEBLES Y ENSERES
Sub Grupo :
3000158
66 EQUIPOS COMPUTACIONALES
1 IMPRESORA LASER JET MOD110
Baja por Ajuste
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
2475 BISSO
CORRALES
910 TERMINAL PRAT
Total Sub Grupo : 66 EQUIPOS COMPUTACIONALES
Sub Grupo :
81430
611 MUEBLES Y ENSERES MAQ OFICINA

EXPLO
1 SILLON EJECUTIVO COLOR CAFE
Baja por Ajuste
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
81434
Baja por Ajuste
81435
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
Aprobado
Diciembre 2013
Enero 2014
81518
81957
21
Aprobado
Diciembre 2013
Enero 2014
1 SILLON PATAGONIA COLOR BLANCO
2911 AEDO
JOHNSTON
1
21
Aprobado
Diciembre 2013
Enero 2014
1 50 SILLAS PRISMA SIN BRAZOS BASE

APILABLE
Baja por Ajuste
2911 AEDO
JOHNSTON
1
61
Aprobado
Diciembre 2013
Enero 2014
1 94 SILLAS PRISMA SIN BRAZOS BASE

APILABLE VINIL
Baja por Ajuste
2911 AEDO
JOHNSTON
1
61
Aprobado
Diciembre 2013
Enero 2014
1 CALEFACTOR 18.000 BTU
2911 AEDO
JOHNSTON
1
Baja por Ajuste

Aprobado
2911 AEDO
JOHNSTON
1
Baja por Ajuste
81517
21
Baja por Ajuste
81499
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
Baja por Ajuste
81436
21
1
2911 AEDO
JOHNSTON
Diciembre 2013
81967
82334
Enero 2014
1 MUEBLE AEREO BLANCO 02 PUERTAS

VIDRIO
Baja por Ajuste
83110
Diciembre 2013
Enero 2014
1 FAX 216 MM.
11
Aprobado
Diciembre 2013
Enero 2014
1 RELOJ CONTROL MODELO BX 2000

UNICOLOR
Baja por Ajuste
2911 AEDO
JOHNSTON
1
2 MUELLE MARDONES
Aprobado
Diciembre 2013
Enero 2014
1 CAMARA FOTOGRAFICA DIGITAL SONY
2911 AEDO
JOHNSTON
11
Aprobado
Diciembre 2013
Enero 2014
1 BINOCULARES CARL ZEISS
2911 AEDO
JOHNSTON
1
Baja por Ajuste
91104
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
Baja por Ajuste
84702
1 MUELLE PRAT
Aprobado
Baja por Ajuste
83106
21
Aprobado
Diciembre 2013
Enero 2014
1 GRABADO DEL PINTOR RIOSECO
2911 AEDO
JOHNSTON
1
Baja por Ajuste
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
97057
1 MUEBLE AEREO 3 PUERTAS VIDRIO
Baja por Ajuste
99121
Aprobado
Diciembre 2013
Enero 2014
1 CALEFACTOR AEREO
Diciembre 2013
Enero 2014
1 CALEFACTOR AEREO
Aprobado
Diciembre 2013
Enero 2014
1 CALEFONT JUNKERS 10 LTS.
2911 AEDO
JOHNSTON
1
Aprobado
Diciembre 2013
Enero 2014
1 SECADOR DE MANOS TH-8000
2911 AEDO
JOHNSTON
1
11
Aprobado
Diciembre 2013
Enero 2014
1 EQUIPO DE FAX CTC-375
2911 AEDO
JOHNSTON
1
2 MUELLE MARDONES
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1 ESTUFA BIO-1500 WA CU
Baja por Ajuste
11
Baja por Ajuste
3000258
11
Baja por Ajuste
99910
2911 AEDO
JOHNSTON
1
Baja por Ajuste
99906
11
Aprobado
Baja por Ajuste
99206
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
Baja por Ajuste
99122
1 MUELLE PRAT
1
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
2920 GARAY
SEGUIC
900 SUBGERENCIA
SERVICIOS Y CONTRATOS
Total Sub Grupo : 611 MUEBLES Y ENSERES MAQ OFICINA EXPLO
Sub Grupo :
81126
612 MUEBLES Y ENSERES MAQ OFICINAS

ADMI
1 PODIUM
Baja por Ajuste
81493
Aprobado
Diciembre 2013
Enero 2014
1 CONJUNTO 08 SILLAS VISITA NEGRAS
91101
10
71
Aprobado
Diciembre 2013
Enero 2014
1 VIDEO PORTERO FUJITEL
2911 AEDO
JOHNSTON
1
Baja por Ajuste
81966
2911 AEDO
JOHNSTON
1
Baja por Ajuste
81544
11
43
Aprobado
Diciembre 2013
Enero 2014
1 MUEBLE AEREO BLANCO 02 PUERTAS

VIDRIO
Baja por Ajuste
1 EMPRESA PORTUARIA
AUSTRAL
43
11
Aprobado
Diciembre 2013
Enero 2014
1 GRABADO DEL PINTOR ANSELMO

"VIAJEROS "
Baja por Ajuste
2911 AEDO
JOHNSTON
1
1
71
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
97010
97042
99905
99908
1 VIDEO GRABADOR DAEWOO 6

CABEZALES
Baja por Ajuste
1
51
Aprobado
Diciembre 2013
Enero 2014
1 MUEBLE RACK PARA CONEXIONES

INFORMATICA
Baja por Ajuste
2911 AEDO
JOHNSTON
1
71
Aprobado
Diciembre 2013
Enero 2014
1 PORTERO ELECTRONICO
C/ACCESORIOS:CITOFON O
Baja por Ajuste
2911 AEDO
JOHNSTON
1
61
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Baja por Ajuste
99909
61
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Baja por Ajuste
71
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 612 MUEBLES Y ENSERES MAQ OFICINAS ADMI
Sub Grupo :
90205
622 MENAJE CASA ADMINISTRACION
1 PARRILA A GAS BW4-01 TAPA - CAR
Baja por Ajuste
61
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 622 MENAJE CASA ADMINISTRACION
Sub Grupo :
85102
632 VARIOS Y UTILES POLICLINICO
1 CAMARA DIGITAL OLYMPUS
Baja por Ajuste
61
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 632 VARIOS Y UTILES POLICLINICO
Sub Grupo :
43003
641 EQUIPOS ELEMENTOS SEGURIDAD
1 ESCALERA TELESCOPICA
Baja por Ajuste
43518
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
1 EQUIPAMIENTO TELEVIGILANCIA
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
1 CONVERSOR RS 232 A RS485
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
Baja por Ajuste
87202
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
Baja por Ajuste
85117
19
Aprobado
Diciembre 2013
Enero 2014
1 03 PARES DE GRILLETES (ESPOSAS)

SMITH & WESSON M 100 C
Baja por Ajuste
1849 QUILAMAN
ARAYA
19
1
11
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 641 EQUIPOS ELEMENTOS SEGURIDAD
Sub Grupo :
99986
651 ELEMENTOS MEDICION EXPLOTACION
1 ESTACION METEOROLOGICA
MARDONES
Baja por Ajuste
21
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 651 ELEMENTOS MEDICION EXPLOTACION
Sub Grupo :
80106
661 EQUIPOS COMPUTACION

EXPLOTACION
1 DOMO PARA PROYECTO WEBCAM IP
Baja por Ajuste
80208
11
Aprobado
Diciembre 2013
Enero 2014
1 NOTEBOOK
80438
2911 AEDO
JOHNSTON
1
Baja por Ajuste
80431
11
Aprobado
Diciembre 2013
Enero 2014
1 IMPRESORA OKIDATA ML 591 24 PIN

SERIE NO 607B0014596
Baja por Ajuste
2911 AEDO
JOHNSTON
1
11
Aprobado
Diciembre 2013
Enero 2014
1 IMPRESORA HP 830
2911 AEDO
JOHNSTON
1
Baja por Ajuste
11
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
80917
80932
1 COMPUTADOR ATHLON XP 40GB

256MB L-CD
Baja por Ajuste
1
21
Aprobado
Diciembre 2013
Enero 2014
1 PRINT SERVER DP-303
Aprobado
Diciembre 2013
Enero 2014
1 IPHONE APPLE 4 16 GB
Diciembre 2013
Enero 2014
1 CAPTURADOR DE DATOS
21
Aprobado
Diciembre 2013
Enero 2014
1 CAMARA FOTOGRAFICA DIGITAL
2911 AEDO
JOHNSTON
1
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
1 SCANNER LIDE 25 CANON
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
1 SWITCH CISCO CON DOS

TRANSCEPTORES
1888 HERNANDEZ
HERNANDEZ
11
Baja por Ajuste
3000240
11
Aprobado
Baja por Ajuste
84507
2911 AEDO
JOHNSTON
1
Baja por Ajuste
83111
11
Baja por Ajuste
83100
2911 AEDO
JOHNSTON
1
Baja por Ajuste
80938
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
Baja por Ajuste
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
2564 GOMEZ
SALDIVIA
850 INFORMATICA
Total Sub Grupo : 661 EQUIPOS COMPUTACION EXPLOTACION
Sub Grupo :
80103
80131
80132
80135
80143
662 EQUIPOS COMPUTACION

ADMINISTRACION
1 NOTEBOOK HP PAVILON SERIE CNF
6240S0C
Baja por Ajuste
51
Aprobado
Diciembre 2013
Enero 2014
1 PC COMPAQ DESKPRO 2000 PENTIUM

100 MEHZ 1,2 GB CON CD
Baja por Ajuste
2911 AEDO
JOHNSTON
1
71
Aprobado
Diciembre 2013
Enero 2014

100 MEHZ 1,2 MEH CON CD
Baja por Ajuste
2911 AEDO
JOHNSTON
1
71
Aprobado
Diciembre 2013
Enero 2014

100 MEHZ, 1.2 GB CON CD
Baja por Ajuste
2911 AEDO
JOHNSTON
1
81
Aprobado
Diciembre 2013
Enero 2014

100 MEHZ 1.2 GB CON CD
Baja por Ajuste
2911 AEDO
JOHNSTON
1
1
81
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
80167
1 VIDEO PROYECTOR EPSON EMP-50C
Baja por Ajuste
80170
80171
80181
80186
Aprobado
Diciembre 2013
Enero 2014
1 DISKETTERA SONY, MODELO PCGAUFD5

Baja por Ajuste
80206
Diciembre 2013
Enero 2014
1 DISKETERA SONY MODELO PCGAUFD5

Baja por Ajuste
2911 AEDO
JOHNSTON
1
81
Aprobado
Diciembre 2013
Enero 2014
1 NOTEBOOK TOSHIBA SATELITE 1130SP155

Baja por Ajuste
2911 AEDO
JOHNSTON
1
71
Aprobado
Diciembre 2013
Enero 2014
1 NOTEBOOK TOSHIBA A60 SP 159
2911 AEDO
JOHNSTON
1
71
Aprobado
Diciembre 2013
Enero 2014
1 NOTEBOOK SONY VAIO SERIE

SZ340FP
Baja por Ajuste
2911 AEDO
JOHNSTON
1
51
Aprobado
Diciembre 2013
Enero 2014
Baja por Ajuste
61
Aprobado
1 NOTEBOOK
2911 AEDO
JOHNSTON
1
Baja por Ajuste
80198
51
2911 AEDO
JOHNSTON
1
1
71
80207
Aprobado
Diciembre 2013
Enero 2014
1 NOTEBOOK
Baja por Ajuste
80209
80213
Aprobado
Diciembre 2013
Enero 2014
1 NOTEBOOK PAVILION SERIE

CNF7502779
Baja por Ajuste
80448
2911 AEDO
JOHNSTON
1
51
Aprobado
Diciembre 2013
Enero 2014
1 NOTEBOOK CORE 2 DUO T8300
2911 AEDO
JOHNSTON
1
61
Aprobado
Diciembre 2013
Enero 2014
1 COMPUTADOR QUAD Q66002 40GHZ
2911 AEDO
JOHNSTON
1
Baja por Ajuste
80433
81
Baja por Ajuste
80214
2911 AEDO
JOHNSTON
1
61
Aprobado
Diciembre 2013
Enero 2014
1 IMPRESORA HP DESKJET 820 CXI

SERIE NO. US67H1409H
Baja por Ajuste
2911 AEDO
JOHNSTON
1
2 MUELLE MARDONES
Aprobado
Diciembre 2013
Enero 2014
1 IMPRESORA HP 1505
2911 AEDO
JOHNSTON
Baja por Ajuste
1 MUELLE PRAT
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
910 TERMINAL PRAT
80453
80809
80910
80941
1 MINI NOTEBOOK
Baja por Ajuste
46
Aprobado
Diciembre 2013
Enero 2014
1 SWITCH 3 COM 12 PUERTAS MOD.

3300
Baja por Ajuste
Aprobado
Diciembre 2013
Enero 2014
1 COMPUTADOR ATHLON XP 40GB 256

MB L-CD
Baja por Ajuste
71
Aprobado
Diciembre 2013
Enero 2014
1 GRABADOR DVD LG
2911 AEDO
JOHNSTON
1
61
Aprobado
Diciembre 2013
Enero 2014
1 MAQUINA ANILLADORA MOD.AKILES
2911 AEDO
JOHNSTON
1
21
Aprobado
Diciembre 2013
Enero 2014
1 CAMARA DIGITAL CANNON
2911 AEDO
JOHNSTON
1
71
Aprobado
Diciembre 2013
Enero 2014
1 CAMARA VIDEOGRABADOR
2911 AEDO
JOHNSTON
1
Baja por Ajuste
83116
71
Baja por Ajuste
83114
1 EMPRESA PORTUARIA
AUSTRAL
46
Baja por Ajuste
81103
2911 AEDO
JOHNSTON
1
Baja por Ajuste
84503
61
Aprobado
Diciembre 2013
Enero 2014
1 SCANNER HP 2400
Baja por Ajuste
97061
Aprobado
Diciembre 2013
Enero 2014
1 3 CPU INTEL CORE
99992
81
Aprobado
Diciembre 2013
Enero 2014
1 UPS ALL SAI ON LINE
2911 AEDO
JOHNSTON
1
71
Aprobado
Diciembre 2013
Enero 2014
1 SERVIDOR PER 510 WUP TO8
2911 AEDO
JOHNSTON
1
Baja por Ajuste
99991
2911 AEDO
JOHNSTON
1
Baja por Ajuste
99939
61
Baja por Ajuste
97062
2911 AEDO
JOHNSTON
1
43
Aprobado
Diciembre 2013
Enero 2014
1 SWITCH MARCA 3COM BASELINE DE

16 BOCAS
Baja por Ajuste
1 EMPRESA PORTUARIA
AUSTRAL
43
71
Aprobado
Diciembre 2013
Enero 2014
1 PATCH PANEL DE 24 AMPERES BOCAS
2911 AEDO
JOHNSTON
1
Baja por Ajuste
51
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 662 EQUIPOS COMPUTACION ADMINISTRACION
Sub Grupo :
99800
671 REPUESTOS EQUIPOS MOVILES
1 REPUESTOS HORQ-TRACTOR
Baja por Ajuste
11
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
Total Sub Grupo : 671 REPUESTOS EQUIPOS MOVILES
Sub Grupo :
75901
80110
81308
92201
681 BIENES VIDA UTIL CONSUMIDA

EXPLOTAC
1 ESCALA DE ALUMINIO PROD ALUM F
367 CARGA TRABAJO 100 K
Baja por Ajuste
11
Aprobado
Diciembre 2013
Enero 2014
1 PC 486/SX MARCA SAMSUNG SERIE

91CC400156 , SOFTWARE MSBaja por Ajuste
2911 AEDO
JOHNSTON
1
21
Aprobado
Diciembre 2013
Enero 2014
1 CONJ. 06 SILLONES FIJO S-170 TAPIZ

CHOAP A (EN SALA CON
Baja por Ajuste
2911 AEDO
JOHNSTON
1
71
Aprobado
Diciembre 2013
Enero 2014
1 LAVAPLATO DOBLE Y SECADOR

AC.INOX.S/MUEB LE MAD.ENCHAPA
Baja por Ajuste
2911 AEDO
JOHNSTON
1
1
61
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
1
110005
1 TORNILLO MECANILLO DE 5
Baja por Ajuste
290001
290002
11
Aprobado
Diciembre 2013
Enero 2014
1 LOCKERS 2 CUERPOS E-02 4

CASILLEROS
Baja por Ajuste
2 MUELLE MARDONES
Aprobado
Diciembre 2013
Enero 2014
1 LOCKER METALICO COLOR AZUL
2911 AEDO
JOHNSTON
11
Aprobado
Diciembre 2013
Enero 2014
1 CALCULADORA OLIVETTI LOGOS 82
2911 AEDO
JOHNSTON
1
Baja por Ajuste
804153
2911 AEDO
JOHNSTON
1
Baja por Ajuste
300180
21
Aprobado
Diciembre 2013
Enero 2014
1 IMPRESORA HP-400
2911 AEDO
JOHNSTON
1
Baja por Ajuste
3 MUELLE NATALES
Aprobado
Diciembre 2013
Enero 2014
2911 AEDO
JOHNSTON
930 TERMINAL NATALES
Total Sub Grupo : 681 BIENES VIDA UTIL CONSUMIDA EXPLOTAC
Sub Grupo :
81327
682 BIENES VIDA UTIL CONSUMIDA

ADMINIST
1 CONJUNTO DE 20 SILLAS APILABLES
CROMADAS TAPIZ COLOR BE
Baja por Ajuste
1
2 MUELLE MARDONES
300159
Aprobado
Diciembre 2013
Enero 2014
1 BOTIQUIN DE ALERCE
Baja por Ajuste

1
Diciembre 2013
Enero 2014
Total Grupo : 6 OTROS ACTIVOS FIJOS
Total Unidad : 1 UNICA
Total Divisin : 1 PUERTO AUSTRAL
TOTAL GENERAL
61
Aprobado
Total Sub Grupo : 682 BIENES VIDA UTIL CONSUMIDA ADMINIST
2911 AEDO
JOHNSTON
2911 AEDO
JOHNSTON
1
Informe de Bajas de Bienes
Pgina
Contabilizado
Fecha
Hora
Detalle
1
04/01/2016
06:37 PM
Grupo : Todos
Tipo Clculo : 3 IFRS
Sub Grupo : Todos
Tipo Operacin: Todos
Dcto. Cancelacin
Valor Libro
Dep. Acum. Eje.Ant
Valor Residual
Ult.Ejer.Per.Clculo
Corr.Ejercicio
CM.Dep.Acum
Valor Neto
Fecha Ingreso Baja
Adiciones
Dep. Acum. Ejer.
Valor Baja Digitada
Fecha Contable
Valor Activo
Depreciacin Total
Nro. Bienes
4.080,301.00
2.973,871.00
408,030.00
2015 10
0.00
0.00
988,057.00
30-11-2015
0.00
118,373.00
0.00
30-11-2015
4.080,301.00
3.092,244.00
4.080,301.00
2.973,871.00
408,030.00
0.00
0.00
988,057.00
0.00
118,373.00
0.00
4.080,301.00
3.092,244.00
2.020,968.00
1.818,871.00
202,097.00
2015 10
0.00
0.00
202,097.00
30-11-2015
0.00
0.00
0.00
30-11-2015
2.020,968.00
1.818,871.00
390,234.00
390,233.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
390,234.00
390,233.00
2.003,825.00
1.803,442.00
200,383.00
2015 10
0.00
0.00
200,383.00
30-11-2015
0.00
0.00
0.00
30-11-2015
2.003,825.00
1.803,442.00
4.415,027.00
4.012,546.00
402,481.00
0.00
0.00
402,481.00
0.00
0.00
0.00
4.415,027.00
4.012,546.00
8.495,328.00
6.986,417.00
810,511.00
0.00
0.00
1.390,538.00
0.00
118,373.00
0.00
8.495,328.00
7.104,790.00
3.274,719.00
2.329,790.00
327,472.00
1
2015 10
0.00
0.00
840,275.00
30-11-2015
0.00
104,654.00
0.00
30-11-2015
3.274,719.00
2.434,444.00
723,164.00
631,213.00
72,316.00
0.00
0.00
88,623.00
0.00
1
2015 10
30-11-2015
0.00
3,328.00
30-11-2015
723,164.00
634,541.00
822,319.00
667,023.00
82,232.00
2015 10
0.00
0.00
142,912.00
30-11-2015
0.00
12,384.00
0.00
30-11-2015
822,319.00
679,407.00
4.820,202.00
3.628,026.00
482,020.00
0.00
0.00
1.071,810.00
1
2015 10
0.00
120,366.00
0.00
4.820,202.00
3.748,392.00
3.296,519.00
3.258,920.00
1.00
0.00
0.00
37,599.00
30-11-2015
0.00
0.00
0.00
30-11-2015
3.296,519.00
3.258,920.00
3.296,519.00
3.258,920.00
1.00
0.00
0.00
37,599.00
0.00
0.00
0.00
3.296,519.00
3.258,920.00
8.116,721.00
6.886,946.00
482,021.00
0.00
0.00
1.109,409.00
0.00
120,366.00
0.00
8.116,721.00
7.007,312.00
17.576,351.00
9.439,498.00
1.00
2015 10
0.00
0.00
7.634,578.00
30-11-2015
0.00
502,275.00
0.00
30-11-2015
17.576,351.00
9.941,773.00
5.374,330.00
5.374,329.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
5.374,330.00
5.374,329.00
8.533,819.00
8.178,242.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
355,576.00
0.00
30-11-2015
8.533,819.00
8.533,818.00
31.484,500.00
22.992,069.00
3.00
0.00
0.00
7.634,580.00
0.00
857,851.00
0.00
31.484,500.00
23.849,920.00
312,710.00
252,163.00
1.00
0.00
0.00
43,248.00
0.00
1
2015 10
30-11-2015
0.00
17,299.00
30-11-2015
312,710.00
269,462.00
1
2015 10
312,710.00
259,389.00
1.00
0.00
0.00
29,085.00
0.00
30-11-2015
0.00
24,236.00
30-11-2015
312,710.00
283,625.00
312,710.00
259,389.00
1.00
2015 10
0.00
0.00
29,085.00
30-11-2015
0.00
24,236.00
0.00
30-11-2015
312,710.00
283,625.00
134,682.00
79,772.00
1.00
2015 10
0.00
0.00
45,443.00
30-11-2015
0.00
9,467.00
0.00
30-11-2015
134,682.00
89,239.00
21,298.00
21,297.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
21,298.00
21,297.00
622,544.00
341,799.00
1.00
0.00
0.00
242,807.00
0.00
1
2015 10
30-11-2015
0.00
37,938.00
30-11-2015
622,544.00
379,737.00
195,352.00
195,351.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
195,352.00
195,351.00
190,865.00
190,864.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
190,865.00
190,864.00
190,865.00
190,864.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
190,865.00
190,864.00
190,865.00
190,864.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
190,865.00
190,864.00
189,000.00
117,964.00
1.00
2015 10
0.00
0.00
52,822.00
30-11-2015
0.00
18,214.00
0.00
30-11-2015
189,000.00
136,178.00
99,444.00
34,069.00
1.00
1
2015 10
0.00
0.00
51,755.00
30-11-2015
0.00
13,620.00
0.00
30-11-2015
99,444.00
47,689.00
2.773,045.00
2.133,785.00
12.00
0.00
0.00
494,250.00
0.00
145,010.00
0.00
2.773,045.00
2.278,795.00
12
2.746,608.00
1.852,671.00
1.00
1
2015 10
0.00
0.00
703,738.00
30-11-2015
0.00
190,199.00
0.00
30-11-2015
2.746,608.00
2.042,870.00
2.537,895.00
2.537,894.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
2.537,895.00
2.537,894.00
1.102,972.00
1.102,971.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.102,972.00
1.102,971.00
1.102,970.00
1.102,969.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.102,970.00
1.102,969.00
535,054.00
273,297.00
1.00
0.00
0.00
238,593.00
0.00
1
2015 10
30-11-2015
0.00
23,164.00
30-11-2015
535,054.00
296,461.00
535,054.00
273,297.00
1.00
2015 10
0.00
0.00
238,593.00
30-11-2015
0.00
23,164.00
0.00
30-11-2015
535,054.00
296,461.00
8.560,553.00
7.143,099.00
6.00
0.00
0.00
1.180,927.00
0.00
236,527.00
0.00
8.560,553.00
7.379,626.00
5.929,747.00
5.929,746.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
5.929,747.00
5.929,746.00
5.929,747.00
5.929,746.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
5.929,747.00
5.929,746.00
48.747,845.00
38.198,699.00
22.00
0.00
0.00
9.309,758.00
0.00
1.239,388.00
0.00
48.747,845.00
39.438,087.00
22
700,218.00
283,811.00
1.00
2015 10
0.00
0.00
380,817.00
30-11-2015
0.00
35,590.00
0.00
30-11-2015
700,218.00
319,401.00
700,218.00
283,811.00
1.00
0.00
0.00
380,817.00
0.00
35,590.00
0.00
700,218.00
319,401.00
46,219.00
19,685.00
1.00
1
2015 10
0.00
0.00
21,006.00
30-11-2015
0.00
5,528.00
0.00
30-11-2015
46,219.00
25,213.00
46,219.00
19,685.00
1.00
0.00
0.00
21,006.00
0.00
5,528.00
0.00
46,219.00
25,213.00
37,225.00
37,224.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
37,225.00
37,224.00
37,225.00
37,224.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
37,225.00
37,224.00
37,225.00
37,224.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
37,225.00
37,224.00
37,225.00
37,224.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
37,225.00
37,224.00
91,702.00
91,701.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
91,702.00
91,701.00
997,460.00
814,591.00
1.00
1
2015 10
0.00
0.00
95,789.00
30-11-2015
0.00
87,080.00
0.00
30-11-2015
997,460.00
901,671.00
2.016,300.00
1.541,989.00
1.00
0.00
0.00
291,884.00
0.00
1
2015 10
30-11-2015
0.00
182,427.00
30-11-2015
2.016,300.00
1.724,416.00
114,484.00
114,483.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
114,484.00
114,483.00
32,954.00
32,953.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
32,954.00
32,953.00
110,375.00
110,374.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
110,375.00
110,374.00
256,450.00
256,449.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
256,450.00
256,449.00
375,249.00
375,248.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
375,249.00
375,248.00
47,482.00
47,481.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
47,482.00
47,481.00
131,689.00
131,688.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
131,689.00
131,688.00
44,600.00
44,599.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
44,600.00
44,599.00
1.377,819.00
1.259,250.00
1.00
1
2015 10
0.00
0.00
10,780.00
30-11-2015
0.00
107,789.00
0.00
30-11-2015
1.377,819.00
1.367,039.00
1.377,819.00
1.259,250.00
1.00
0.00
0.00
10,780.00
0.00
1
2015 10
30-11-2015
0.00
107,789.00
30-11-2015
1.377,819.00
1.367,039.00
103,339.00
103,338.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
103,339.00
103,338.00
86,087.00
86,086.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
86,087.00
86,086.00
148,058.00
148,057.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
148,058.00
148,057.00
252,092.00
57,021.00
1.00
0.00
0.00
165,060.00
1
2015 10
30-11-2015
0.00
30,011.00
30-11-2015
252,092.00
87,032.00
7.712,859.00
6.623,454.00
21.00
0.00
0.00
574,309.00
0.00
0.00
515,096.00
0.00
7.712,859.00
7.138,550.00
21
94,118.00
94,117.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
94,118.00
94,117.00
10
261,733.00
261,732.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
261,733.00
261,732.00
226,891.00
144,115.00
1.00
1
2015 10
0.00
0.00
60,993.00
30-11-2015
0.00
21,783.00
0.00
30-11-2015
226,891.00
165,898.00
21,585.00
21,584.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
21,585.00
21,584.00
113,729.00
113,728.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
113,729.00
113,728.00
68,427.00
68,426.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
68,427.00
68,426.00
111,501.00
111,500.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
111,501.00
111,500.00
133,964.00
133,963.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
133,964.00
133,963.00
148,058.00
148,057.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
148,058.00
148,057.00
148,058.00
148,057.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
148,058.00
148,057.00
1.328,064.00
1.245,279.00
10.00
0.00
0.00
61,002.00
0.00
21,783.00
0.00
1.328,064.00
1.267,062.00
10
217,246.00
217,245.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
217,246.00
217,245.00
217,246.00
217,245.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
217,246.00
217,245.00
317,751.00
317,750.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
317,751.00
317,750.00
317,751.00
317,750.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
317,751.00
317,750.00
201,276.00
89,288.00
1.00
2015 10
0.00
0.00
101,807.00
30-11-2015
0.00
10,181.00
0.00
30-11-2015
201,276.00
99,469.00
23.459,492.00
21.440,698.00
1.00
2015 10
0.00
0.00
183,528.00
30-11-2015
0.00
1.835,266.00
0.00
30-11-2015
23.459,492.00
23.275,964.00
135,000.00
73,744.00
1.00
1
2015 10
0.00
0.00
47,940.00
30-11-2015
0.00
13,316.00
0.00
30-11-2015
135,000.00
87,060.00
73,610.00
73,609.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
73,610.00
73,609.00
23.869,378.00
21.677,339.00
4.00
0.00
0.00
333,276.00
0.00
1.858,763.00
0.00
23.869,378.00
23.536,102.00
700,218.00
278,743.00
1.00
2015 10
0.00
0.00
380,949.00
30-11-2015
0.00
40,526.00
0.00
30-11-2015
700,218.00
319,269.00
700,218.00
278,743.00
1.00
0.00
0.00
380,949.00
0.00
40,526.00
0.00
700,218.00
319,269.00
1.885,280.00
1.885,279.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.885,280.00
1.885,279.00
1.086,958.00
1.086,957.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.086,958.00
1.086,957.00
293,140.00
293,139.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
293,140.00
293,139.00
153,365.00
153,364.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
153,365.00
153,364.00
469,313.00
469,312.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
469,313.00
469,312.00
125,988.00
125,987.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
125,988.00
125,987.00
218,391.00
125,437.00
1.00
1
2015 10
0.00
0.00
68,493.00
30-11-2015
0.00
24,461.00
0.00
30-11-2015
218,391.00
149,898.00
1.234,873.00
1.234,872.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
1.234,873.00
1.234,872.00
260,646.00
260,645.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
260,646.00
260,645.00
43,094.00
43,093.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
43,094.00
43,093.00
701,776.00
204,684.00
1.00
2015 10
0.00
0.00
399,623.00
0.00
30-11-2015
0.00
97,469.00
30-11-2015
701,776.00
302,153.00
6.472,824.00
5.882,769.00
11.00
0.00
0.00
468,125.00
0.00
121,930.00
0.00
6.472,824.00
6.004,699.00
11
1.244,174.00
1.244,173.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.244,174.00
1.244,173.00
513,414.00
513,413.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
513,414.00
513,413.00
512,722.00
512,721.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
512,722.00
512,721.00
513,414.00
513,413.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
513,414.00
513,413.00
513,414.00
513,413.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
513,414.00
513,413.00
1.680,000.00
1.679,999.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.680,000.00
1.679,999.00
130,821.00
130,820.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
130,821.00
130,820.00
130,821.00
130,820.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
130,821.00
130,820.00
1.183,893.00
1.183,892.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.183,893.00
1.183,892.00
803,774.00
803,773.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
803,774.00
803,773.00
1.247,140.00
1.247,139.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.247,140.00
1.247,139.00
1.086,958.00
1.086,957.00
1.00
0.00
0.00
1.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
1.086,958.00
1.086,957.00
0.00
1.086,958.00
1.086,957.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.086,958.00
1.086,957.00
550,715.00
550,714.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
550,715.00
550,714.00
963,976.00
963,975.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
963,976.00
963,975.00
653,104.00
653,103.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
653,104.00
653,103.00
169,943.00
169,942.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
169,943.00
169,942.00
100,252.00
77,610.00
1.00
1
2015 10
0.00
0.00
12,351.00
30-11-2015
0.00
10,291.00
0.00
30-11-2015
100,252.00
87,901.00
267,210.00
197,150.00
1.00
2015 10
0.00
0.00
42,036.00
30-11-2015
0.00
28,024.00
0.00
30-11-2015
267,210.00
225,174.00
825,612.00
825,611.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
825,612.00
825,611.00
469,313.00
469,312.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
469,313.00
469,312.00
33,880.00
33,879.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
33,880.00
33,879.00
204,847.00
204,846.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
204,847.00
204,846.00
378,938.00
378,937.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
378,938.00
378,937.00
261,486.00
199,282.00
1.00
2015 10
0.00
0.00
35,159.00
0.00
30-11-2015
0.00
27,045.00
30-11-2015
261,486.00
226,327.00
77,626.00
77,625.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
77,626.00
77,625.00
951,934.00
725,484.00
1.00
2015 10
0.00
0.00
127,994.00
30-11-2015
0.00
98,456.00
0.00
30-11-2015
951,934.00
823,940.00
1.921,967.00
1.464,761.00
1.00
1
2015 10
0.00
0.00
258,421.00
30-11-2015
0.00
198,785.00
0.00
30-11-2015
1.921,967.00
1.663,546.00
2.167,640.00
1.355,812.00
1.00
0.00
0.00
573,055.00
0.00
1
2015 10
30-11-2015
0.00
238,773.00
30-11-2015
2.167,640.00
1.594,585.00
247,780.00
247,779.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
247,780.00
247,779.00
92,919.00
92,918.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
92,919.00
92,918.00
1
2015 10
20.986,645.00
19.336,230.00
31.00
0.00
0.00
1.049,041.00
0.00
601,374.00
0.00
20.986,645.00
19.937,604.00
31
3.049,714.00
3.049,713.00
1.00
0.00
0.00
1.00
0.00
30-11-2015
0.00
0.00
30-11-2015
3.049,714.00
3.049,713.00
3.049,714.00
3.049,713.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
3.049,714.00
3.049,713.00
1.00
0.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.00
0.00
202,959.00
202,958.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
202,959.00
202,958.00
1.00
0.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.00
0.00
1,909.00
1,908.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1,909.00
1,908.00
1.00
0.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.00
0.00
1.00
0.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.00
0.00
1.00
0.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.00
0.00
1.00
0.00
1.00
1
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.00
0.00
91,414.00
91,413.00
1.00
0.00
0.00
1.00
0.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
91,414.00
91,413.00
296,288.00
296,279.00
9.00
0.00
0.00
9.00
0.00
0.00
0.00
296,288.00
296,279.00
177,648.00
177,647.00
1.00
0.00
0.00
1.00
1
2015 10
30-11-2015
0.00
0.00
30-11-2015
177,648.00
177,647.00
0.00
1.00
0.00
1.00
2015 10
0.00
0.00
1.00
30-11-2015
0.00
0.00
0.00
30-11-2015
1.00
0.00
177,649.00
177,647.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
177,649.00
177,647.00
65.875,073.00
59.405,944.00
94.00
0.00
0.00
3.268,539.00
0.00
3.200,590.00
0.00
65.875,073.00
62.606,534.00
94
131.234,967.00
111.478,006.00
1.292,648.00
0.00
0.00
15.078,244.00
0.00
4.678,717.00
0.00
131.234,967.00
116.156,723.00
124
131.234,967.00
111.478,006.00
1.292,648.00
0.00
0.00
15.078,244.00
0.00
4.678,717.00
0.00
131.234,967.00
116.156,723.00
124
131.234,967.00
111.478,006.00
1.292,648.00
0.00
0.00
15.078,244.00
0.00
4.678,717.00
0.00
131.234,967.00
116.156,723.00
124
1
04/01/2016
06:37 PM
Cod. Agrup.
Vida Org.
Vida Eje.
Vida Real
241
59
49
120
192
182
97
0
0
120
0
0
181
59
49
60
59
49
120
59
49
120
0
0
360
162
152
120
0
0
120
8
0
144
35
25
144
22
12
144
22
12
144
58
48
46
0
0
144
74
64
97
0
0
60
0
0
60
0
0
60
0
0
84
39
29
72
48
38
120
47
37
120
0
0
112
0
0
112
0
0
240
113
103
240
113
103
36
0
180
117
107
72
48
38
84
0
0
84
0
0
84
0
0
84
0
0
84
0
0
84
21
11
84
26
16
120
0
84
0
0
60
0
0
60
0
0
72
0
0
13
0
0
1
0
0
84
0
0
84
11
1
84
11
1
120
0
0
84
0
0
72
0
0
84
65
55
84
0
0
84
0
0
84
38
28
84
0
0
1
0
0
36
0
0
84
0
0
82
0
0
72
0
0
72
0
0
84
0
0
72
0
0
180
110
100
84
11
1
84
46
36
107
0
0
180
104
94
72
0
0
72
2
0
40
0
0
36
0
0
72
0
0
72
0
0
72
38
28
72
0
0
72
0
0
72
0
0
72
51
41
72
0
0
35
0
0
35
0
0
35
0
0
35
0
0
60
0
0
36
0
0
36
0
0
72
0
0
72
0
0
72
0
0
72
2
0
72
2
0
72
2
0
72
4
0
72
4
0
40
0
0
72
22
12
72
25
15
36
0
0
72
0
0
72
0
0
36
0
0
72
0
0
72
23
13
72
0
0
72
23
13
72
23
13
72
34
24
72
0
0
72
0
0
60
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
0
0
100
0
0
0
0
0
COD
AL001
AL002
AL003
AL004
AL005
AL006
AL007
AL008
AL009
AL010
AL011
AL012
AL013
AL014
AL015
AL016
AL017
AL018
AL019
AL020
AL021
AL022
AL023
AL024
AL025
AL026
AL027
AL028
AL029
AL030
AL031
AL032
AL033
AL034
AL035
AL036
AL037
AL038
AL039
AL040
AL041
AL042
AL043
AL044
COD ACTIVO
80955
80949
CYBER 80904
CYBER 80906
TESORERIA 80126
PROYECTO 80158
TALLER 80915
PROY 80956
CYBER 80133
PC 80907
PC 80908
OPERAC 80133
VIGIL97025
80912
ACRED 2 80102
SREUNION84518
99927
OPER 80462
OPER MARD 80097
NEG 80958
SGD 84512
80961
80465
HOZVEN 80173
ACREDIT 97026
ACRED43112
INFO 80464
TESORERIA 80189
MARD 80176
PROY 80927
CONTAB 80926
99925
80174
UBICACIN
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
AL045
AL046
AL047
AL048
AL049
AL050
AL051
AL052
AL053
AL054
AL055
AL056
AL057
AL058
AL059
AL060
AL061
AL062
AL063
AL064
EL001
EL002
EL003
EL004
EL0015
EL005
EL006
EL007
EL008
EL009
EL010
EL011
EL012
EL013
EL014
EL0016
EL0017
EL0018
EL0019
OPERMARD43126
GG80899
mural erik(item19)
80456
80456
80456
80959-5
80959-1
80959-4
SD84522
80959-2
OPER MARD 84513
100003
80952
80104
80452
80118
84521
80943
TESORERIA 84506
PPTO97052
97056
TELEVIG80459
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
ALERO
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
OFICINA
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
ADM.
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
INFORMATICA
Total:
80166
3000153
80116
85111
85112
85113
84508
44509
CATEGORIA
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
DESCRIPCION
PC OPERACIOINES
PC CYBER 80904
PC CYBER 80906
PC TESORERIA 80126
PC PROYECTO 80158
PC TALLER 80915
PC CASINO
PC CYBER 80133
PC 80907
PC 80908
PC OPERAC 80133
PC VIGIL97025
PC ISLA MARDONES
PC ACRED 2 80102
PC SREUNION84518
MONITOR LCD LG 19''
MONITOR AOC 17''
CANT
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
Total:
FAX BROTHER 275

AP LYNKSYS WAP54G
PRINT SERVER
SERVIDOR DE VIDEO
KVM SWITCH
TELEFONO GENERICO
TELEFONO GENERICO
TELEFONO GENERICO
TELEFONO GENERICO
UPS GENERICA
PC SALA PASAJEROS
EX PC GUARDIA PRAT
PC TALLER
EX PC OPERACIONES
PC EX CAJA MARDONES
PC MARDONES CAMARAS
PC MARDONES CAMARAS
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
83
imppresora HP1320
UPS 1500 VA
Lector codigo de barra

scanner HP 8390
Impresora matriz de punto ADP400
BAJA
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
Valor Neto
1
1
Dado de Baja
Dado de Baja
1
Dado de Baja
1
1
1
Dado de Baja
1
1
1
15,832
1
1
Dado de Baja
1
1
Dado de Baja
1
1
1
1
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
Dado de Baja
Dado de Baja
2,170
2,170
2,170
5,598
2,170
1
33,590
1
1
4,697
1
1
1
1
1
3,804
83
Dado de Baja
72,226
Empresa : EMPRESA PORTUARIA AUSTRAL
Listado de Datos
Divisin : Todos
Unidad : Todos
Ejercicio : 2016 Noviembre 2016
Grupo : Todos
Periodo : 11 Noviembre 2016
Sub Grupo : Todos
Cdigo
Sec. Descripcin
Tipo Dep.
Fecha Ingreso
Factor
Vida Original
Vida Ejercicio
Vida Real
Divisin :
1 PUERTO AUSTRAL
Unidad :
1 UNICA
Grupo :
1 TERRENOS
10101
1 RECINTO PORTUARIO 44.323 M2.

menos 2900
Meses
0
10102
31/07/1998
31/07/1999
31/07/1998
1 TERRENO BAHIA CATALINA

Meses
0
101013
31/07/1998
1 TERRENO FISCAL 3.822 M2

Meses
0
Total Grupo : 1 TERRENOS
Grupo :
2 CONSTRUCCIONES
11103
1 EDIF.ESTRUCT Y TECHO HORM. ALBAN.ADUANA

Meses
517
11104
577
577
577
369
31/07/1998
380
0
369
31/07/1998
380
0
369
1 OFICINA (2 ) DE ADMINISTRACION DE PUER

Meses
301
11204
380
1 EDIF ESTRUCT MAT LIGERO FORRO CUBIERTA Z

Meses
11203
31/07/1998
1 EDIFICIO CAPITANIA PUERTO (2 PISOS)

Meses
11201
289
1 EDIFICIO 3 PISO ESTRUCT HORMIGON CUB MET

Meses
11105
300
31/07/1998
405
0
394
1 CASETA OPERADOR AGUA POTABLE DE MATERIAL

Meses
301
31/07/1998
167
0
156
11205
1 EDIFICIO SUBESTACION ELECTRICA DE

Meses
721
11301
241
397
397
445
445
360
240
240
240
240
280
120
276
0
265
31/07/1998
248
0
237
31/12/2001
407
0
396
31/05/2003
346
0
335
31/05/2006
240
0
229
31/05/2006
240
0
229
30/11/2009
407
0
396
31/07/1998
46
35
31/03/2004
47
36
31/07/1998
31/03/2004
1 OFICINA INTERIOR ALMACEN N4 Y OTRO.

Meses
445
13209
31/07/1998
1 BAO EN TERMINAL MARDONES

Meses
13205
169
1 BAO Y VESTIDORES TERM. MARDONES

Meses
13204
180
1 ALERO MARDONES
Meses
13203
31/07/1998
1 ALERO PRAT
Meses
12407
169
1 ALMACEN PRAT
Meses
12406
180
1 ALMACEN PUERTO NATALES

Meses
12405
31/07/1998
1 ALMACEN MARDONES
Meses
12404
229
1 ALMAC 5 GALPON COLINDANTE CON N 4 ESTRUC

Meses
12403
240
1 ALMACEN N 4, ESTRUCTURA Y CUBIERTA META

Meses
12402
31/07/1998
1 ALMACEN N1.GALPON ESTRUC.TECHO HORMIGON

Meses
12401
0
419
1 ALMACEN N2, ESTRUCTURA Y TECHO HORMIGON

Meses
12102
430
1 EDIFICIO SUB ESTACION ELECTRICA ALBANILE

Meses
12101
31/07/1998
1 BARANDAS DUPLEX UNIDAS CON 02 CADENAS

Meses
120
13401
1 CONTENEDORES 20
Meses
216
13402
216
240
240
240
120
176
271
271
271
120
120
517
167
0
156
28/07/2004
20/08/2004
47
36
28/09/2004
147
136
28/09/2004
147
0
136
28/09/2004
147
0
136
04/09/2008
47
36
26/07/2008
47
36
31/07/1998
240
0
229
1 SALA DE PASAJEROS PRAT

Meses
360
14103
03/12/2007
1 CASA HABITACION (2 PISOS)

Meses
14102
156
1 CONST.ESTRUC E INST ESTACION METEOROLOGI

Meses
14101
167
1 CONST. E INT.REJAS ALMACEN 4

Meses
13521
06/09/2007
1 INSTALACION MALLA ACMA EN CIERRE PERIMET

Meses
13520
156

Meses
13515
167

Meses
13514
06/09/2007
1 LEVANTAMIENTO REJA SECTOR MICSA

Meses
13513
156
1 CONSTRUCCION DE PORTONES DE 02 HOJAS

Meses
13511
167
1 HABILITACION CONTAINER 20 PULG.

Meses
13510
31/07/1998
1 CONTENEDOR 20 PULG.MSCU-226473-4
Meses
13406
0
156
1 CONTENEDOR 20 PULG.TTNU-245704-1
Meses
13405
167
1 CONTENEDOR OFICINA DE 9,85 X 3,25 X 2,60

Meses
13404
31/07/1998
28/06/2004
276
0
265
1 CENTRO TURISTICO COMERCIAL ALMACEN 4

Meses
360
31/12/2006
276
0
265
15105
1 CIERRO HORMIGON DESLINDE NORTE

Meses
456
15301
516
56
241
240
120
120
120
240
960
84
120
120
36
30/07/1999
47
36
30/12/1999
31/03/2000
30/12/2004
30/10/2004
103
92
31/10/2008
407
396
01/04/2010
28
17
30/09/2010
69
58
07/09/2010
69
58
31/03/2010
1 CONSTRUCCIONES MENORES EXPROP COSTANERA

Meses
240
18363
47
1 CONSTRUCCION E INST REJA

Meses
18362
1 INSTALACION VOLADIZOS
Meses
18216
31/07/1998
1 CONSTRUCCION REJA
Meses
18215
49
1 CONSTRUCCION BODEGA MUELLE MARDONES

Meses
18214
60
1 CONST.REJA COSTANERA CON VOLADIZO T.MARD

Meses
18212
1 CONSTRUCCION RAMPA LATERAL SALA PAX

Meses
18211
31/07/1998
1 CIERROS CARGA PELIGROSA

Meses
18210
308
1 CIERRO ACCESO MUELLE MARDONES

Meses
15307
319
1 200 ML. CIERROS METALICOS, MARDONES

Meses
15306
31/07/1998
1 CIERRO PERIMETRAL DE TUBO Y MALLA TERMIN

Meses
15305
0
248
1 80 MTS LINEALES CIERROS SECTOR SUR RECIN

Meses
15303
259
1 CIERRO SEPARADOR DE ALBANILERIA PATIO CA

Meses
15302
31/07/1998
165
154
1 CIERROS EXPROP COSTANERA

Meses
120
31/03/2010
63
52
112013
1 EDIFICIO CENTRAL 15.8 X 8, 1 PISO.

Meses
505
131013
157
28
142
360
40
120
120
120
360
120
240
120
31/01/2001
179
0
168
31/07/1998
30/06/2003
31/12/2011
83
72
31/12/2011
83
72
31/12/2011
310
299
30/09/2012
84
73
30/09/2012
199
188
31/12/2012
82
71
31/12/2012
84
73
31/07/2014
102
91
1 CONSTRUCCION RESGUARDO PASAJEROS MUELLE

Meses
120
214052
1 CONSTRUCCION RESGUARDO PASAJEROS MUELLE

Meses
214051
1 CONSTRUCCION BODEGA MARDONES

Meses
214050
31/07/1998
1 CONSTRUCCION ESTACION MOVIL DE ENCHUFES

Meses
214049
49
1 ALMACEN CONSTRUCCION BODEGA MARDONES

Meses
214048
60
1 SALA DE GUARDIAS
Meses
214047
1 Remodelaci'on oficinas terminal mardones

Meses
214045
31/07/1998
1 PASARELA DE PASAJEROS PNT

Meses
214044
155
1 170 ML. BARANDAS METALICAS CAMINERAS.

Meses
214043
166
1 CIERRO ACCESO PRINCIPAL

Meses
164023
31/07/1998
1 PORTON METALICO C/CORTAVIENTO DE MADERAL

Meses
154033
0
155
1 CIERROS METALICOS 417 ML. C/MALLA DE ALA

Meses
154023
166
1 EDIFICIO SUBESTACION
Meses
154013
31/07/1998
1 COMEDOR ESTIBADORES TERMINAL PRAT

Meses
120
214053
1 COMEDOR ESTIBADORES TERMINA, MARDONES

Meses
120
214054
240
91
30/09/2014
224
213
1 CONSTRUCCION FOGON PARRILLERO

Meses
72
214056
102
1 CONSTRUCCION NUEVAS OFICINAS ADUANA MARD

Meses
214055
31/07/2014
30/09/2014
56
45
30/09/2014
104
93
1 REMODELACION SALA DE CONFERENCIA Y COCIN

Meses
120
Total Grupo : 2 CONSTRUCCIONES
Grupo :
3 OBRAS INSFRAESTRUCTURA
18201
1 PAVIMENTOS DE HORMIGON AREA SUR DE 8738,

Meses
31/07/1998
91
18203
1 PAVIMENTOS DE HORMIGON E = 0.15 M
180
(
Meses
31/07/1998
91
18205
180
31/07/1998
120
1 PAVIMENTOS DE HORMIGON E = 0.22 M
180
120
180
361
240
120
169
31/07/1998
180
0
169
31/07/1998
287
0
276
31/03/2010
183
0
172
31/03/2010
63
52
31/12/2007
1 PLATAFORMA DESEMBARCO PASAJEROS NATALES

Meses
120
21198
180
1 REDES Y AGUA ALCANTARILLADO EXPROP COSTA

Meses
21197
31/07/1998
1 PAVIMENTO EXPROP COSTANERA

Meses
18365
169
1 PAVIMENTOS SECTOR EXPLANADA Y CALLE

Meses
18361
1 PAVIMENTOS HORMIGON E-0.27 M (10.852,82)

Meses
18360
169
Meses
18301
1 PAVIMENTO HORMIGON E-0.20 M (3.707,30)

Meses
18206
0
169
244
233
1 SEGUNDA PLATAFORMA DESEMBARCO PASAJEROS

Meses
31/12/2006
120
21199
120
120
241
60
240
601
601
601
180
360
182
601
60
31/07/1998
60
49
31/07/1998
275
0
264
31/07/1998
275
0
264
31/07/1998
275
0
264
31/07/1998
47
36
31/07/1998
47
36
30/06/2003
44
33
31/07/1998
275
264
31/01/2002
31/05/2009
31/12/2009
1 DEFENSAS MUELLE MARDONES

Meses
60
21305
31/07/1998
1 DEFENSAS DOBLE NUEM. PRAT

Meses
21304
169
1 MUROS DE HORMIGON ARMADO H=25 COSTERO

Meses
21303
180
1 VIGAS EN MUELLE PRAT

Meses
21301
1 PROTECCION CATODICA
Meses
21209
31/07/1998
1 GAVIONES DE HORMIGON DE 142,8 M3 Y MUROS

Meses
21208
73
1 ESTRIBO DE HORMIGO 42 M3 CON PLANCHAS

Meses
21207
84
1 PUENTE ACCESO ESTRUCTURA METALICA DE 128

Meses
21206
30/12/2005
1 CABEZO MUELLE,ESTRUCTURA METALICA 20X15

Meses
21205
73
1 BITAS MUELLE PRAT

Meses
21204
84
1 DEFENSAS MUELLE PRAT

Meses
21203
1 MUELLE PRAT PILOTES Y LOZA DE HORMIGON

Meses
21202
30/12/2005
1 DEFENSAS MUELLE PRAT II ETAPA

Meses
21201
49
1 PLATAFORMA DE DESEMBARCO PASAJEROS

Meses
21200
60
1 INSPECCION PROTECCION CATODICA

Meses
120
21306
120
240
240
240
960
960
360
120
360
240
120
120
120
181
31/03/2010
903
0
892
31/12/2010
912
0
901
31/07/1998
163
0
152
31/07/1998
31/07/1998
163
152
31/12/2009
179
0
168
31/10/2010
70
59
31/07/1998
31/07/1998
31/07/1998
31/07/1998
1 RED MATRIZ AGUA POTABLE 4" ENTRE ACCESO

Meses
120
26104
192
1 164 ML RED AGUA POTABLE 2" EXPLANADA NOR

Meses
26103
31/12/2010
1 42 ML RED AGUA POTABLE RIEGO DE JARDINES

Meses
26102
181
1 PLANTA ELEVADORA AGUAS SERV

Meses
26101
192
1 RED INTERNA ABASTECIMIENTO DE AGUA

Meses
24104
31/12/2010
1 RED DE TELEDUCTOS CONDUIT DE 2"

Meses
24103
0
181
1 RED DE TELEDUCTOS CONDUIT DE 2"

Meses
24102
192
1 RED DE ELECTRODUCTOS EXPLANADA NORTE

Meses
24101
31/12/2010
1 CONSTRUCCION EXPLANADA
Meses
23101
55
1 CONSTRUCCION EXPLANADA
Meses
21404
66
1 SISTEMA PROTECCION CATODICA

Meses
21403

Meses
21309
30/06/2010

Meses
21308
1 DEFENSAS MUELLE MARDONES

Meses
21307
1 RED DE AGUA POTABLE FIERRO GALVANIZADO S

Meses
312
26105
348
601
108
120
348
12
481
480
180
180
180
180
134
31/07/1998
151
140
31/07/1998
31/07/1998
271
260
31/07/1998
270
0
259
31/07/2001
47
36
30/07/2001
47
36
31/07/2001
47
36
31/07/2001
47
36
30/06/2002
47
36
1 BITA FIERRO FUNDIDO

Meses
240
39102
1 BOYA DE AMARRE
Meses
39101
31/07/1998
1 REJERA SUR
Meses
26404
1 REJERA NORTE
Meses
26403
1 BOYA REEMPLAZO
Meses
26402
1 BOYA N2 INTERIOR NORTE

Meses
26401
31/07/1998
1 ALCANTARILLADO Y AGUAS SERVIDAS FOSA

Meses
26400
0
380
1 COLECTOR AGUAS LLUVIAS, TUBERIAS CC

Meses
26307
391
1 RED DE ALCANTARILLADO EN TUBERIA DE

Meses
26306
31/07/1998
1 REDES DE ALCANTARILLADO TUBOS DE CEMENTO

Meses
26305
140
1 18 ML RED DE ALCANTARILLADO Y FOSA SEPTI

Meses
26304
151
1 RED ALCANT PVC 4"C/CUATRO CAMARAS ALBAN

Meses
26303
31/07/1998
1 AGUA POTABLE,CONSTA DE COPA DE AGUA 1000

Meses
26301
104
1 RED AGUA POTABLE CANERIA FIERRO GALV 220

Meses
26106
115
31/07/1998
60
49
31/07/1998
1 BITA N 3 FIERRO FUNDIDO

Meses
240
39104
240
240
240
240
240
240
240
240
240
361
600
600
600
60
49
31/07/1998
60
49
31/07/1998
60
49
31/07/1998
60
49
31/07/1998
60
49
31/07/1998
60
49
31/07/1998
47
36
31/07/1998
274
263
31/07/1998
275
0
264
31/07/1998
275
0
264
1 BITA 100 TN.

Meses
600
39118
31/07/1998
1 04 BITAS 70 TN.
Meses
39117
49
1 17 BITAS DE AMARRE DE 25 TN.

Meses
39116
60
1 02 BITAS 100 TN. SISTEMA AMARRE

Meses
39115
1 03 BOYAS DE AMARRE
Meses
39114
31/07/1998
1 BITA DOBLE FIERRO 345 MM.

Meses
39113
49
1 BITA N 12 FIERRO FUNDIDO

Meses
39112
60
1 BIA DE AMARRE
Meses
39111
31/07/1998
1 BITA AMARRE N 7.5

Meses
39110
49
1 BITA AMARRE SITIO N5

Meses
39109
60
1 BITA DE AMARRE SITIO SUR

Meses
39108
1 BITA DE AMARRE SITIO N5

Meses
39107
31/07/1998
1 BITA N 12 DE AMARRE
Meses
39106
49
1 BITA APERNADA 456 KG.

Meses
39105
60
31/01/1999
275
0
264
1 BITA TON.
Meses
31/01/1999
600
39119
540
120
180
161
541
541
600
600
60
240
120
288
44
33
31/07/1998
286
275
31/07/1998
286
0
275
30/09/2007
322
0
311
31/12/2007
322
0
311
31/07/1998
31/01/2001
225
0
214
31/07/1998
30/06/2002
285
274
31/07/1998
77
66
1 46 ML. DE RED DE ANTARILLADO

Meses
288
391013
1 100 ML DE RED AGUA POTABLE C/CAERIA GAL

Meses
263013
29/04/2005
1 BOYA DE AMARRE
Meses
261013
172
1 BOYA DE AMARRE Y ANCLAJE

Meses
222023
183
1 DEFENSAS MUELLE PNT

Meses
221013
1 DEFENSAS CILINDRICAS COLGANTES DE 0,61X5

Meses
214023
31/07/1998
1 INSPECCION CONSTRUCCION DOLPHIN

Meses
214013
49
1 DOLPHIN PUERTO NATALES

Meses
213032
60
1 3 DUQUES DE ALBA CON BITA Y ESCALA METAL

Meses
213023
30/11/2003
1 MUELLE TRANSPARENTE PILOTES Y LOZA HORMI

Meses
213013
276
1 REPARACION VIGAS II ETAPA MUELLE PRAT

Meses
212013
287
1 PAVIMENTO DE HORMIGON ACCESO VEHICULO.

Meses
212011
31/12/2000
1 BITON DOBLE AMARRE EN CABEZO PRAT

Meses
182013
276
1 BITA 125 TN.

Meses
39120
287
31/07/1998
77
66
31/07/1998
1 BITONES DE ACERO DE 11"

Meses
540
391023
540
540
22
540
107
960
960
960
960
60
120
240
240
226
215
30/09/2009
180
0
169
31/12/2011
923
0
912
31/12/2012
924
0
913
31/12/2013
935
0
924
28/02/2014
937
0
926
30/04/2014
39
28
30/06/2014
101
90
30/06/2014
221
210
31/12/2014
227
0
216
1 01 DEFENSA MARITIMA TRELLEBORG MV 100 X

Meses
36
2120115
1 PAVIMENTO GANADO POR TERRENO GANADO EN E

Meses
2120114
31/07/1998
1 PAVIMENTO GANADO AL MAR POR OBRA DE EMER

Meses
2120112
1 MEJORAMIENTO PATIO DE CAMIONES PTO NATAL

Meses
2120111
1 REPOSICION DEFENSAS LADO NORTE MUELLE PR

Meses
2120110
1 REPOSICION MURO DEFENSA COSTANERA MUELLE

Meses
2120108
31/07/1998
1 EXPLANADA PARQUEO DE CAMIONES PTO.MARDON

Meses
2120107
0
215
1 CONSTRUCCION EXPLANADA PARA CONTENEDORES

Meses
2120105
226
1 EXPLANADA CONSTRUCCION BODEGA MARDONES

Meses
2120104
31/07/1998
1 REPARACION SECTOR CABEZO MPRAT

Meses
2120102
215
1 BITAS DE AMARRE DE 10" Y 9"

Meses
2120101
226
1 BITAS DE TUBOS DE ACERO DE 3" Y 9".

Meses
391053
31/07/1998
1 BITA METALICA DOBLE.

Meses
391043
215
1 BITAS DE TUBO DE ACERO DE 7" Y 3"

Meses
391033
226
31/03/2015
26
15
31/03/2015

Meses
36
2120116
36
36
36
36
15
31/03/2015
26
15
31/03/2015
26
15
31/03/2015
26
15
01/01/2014
48
37
1 DEFENSAS, 10 DE TIPO 1 Y 35 DE TIPO 2

Meses
71
2120122
26
1 01 DEFENSA MARITIMA TRELLEBORG MV 400P X

Meses
2120121
1 01 DEFENSA MARITIMA TRELLEBORG MV 400P X

Meses
2120119
31/03/2015

Meses
2120118
15

Meses
2120117
26
1 CONTENEDOR DRY 40
Meses
960
30/11/2015
958
0
947
Total Grupo : 3 OBRAS INSFRAESTRUCTURA
Grupo :
4 EQUIPOS DE TRANSPORTE
54519
1 GRUA HORQUILLA YALE GDP 060L, 3 TON.

Meses
85
54520
70
276
31/07/1998
31/07/1998
79
68
30/05/2005
1 CAMIONETA NISSAN TERRANO 2005

Meses
84
74105
1 TRACTOR INDUSTRIAL TOYOTA 42-3TD-35, 3,5

Meses
74104
1 HORQUILLA YALE MOD GDPO601CJUB V098 MOTO

Meses
59603
31/07/1998
1 CAMIONETA MAZDA AO 2015

Meses
84
31/12/2014
71
60
31/07/1998
Total Grupo : 4 EQUIPOS DE TRANSPORTE
Grupo :
5 MAQUINARIAS, EQUIPOS E INSTALACIONES

13201
1 CASETA ESTRUCTURA MADERA CUBIERTA Y FORR

Meses
35
13210
1 ENCHUFE MONOFASICO
Meses
60
13516
120
120
120
120
120
120
120
120
40
40
40
360
47
36
02/07/2008
47
36
01/12/2008
47
36
05/12/2008
47
36
07/08/2008
47
36
30/12/2004
31/07/1998
31/07/1998
31/07/1998
31/07/1998
150
0
139
1 BARRERAS DE ACCESO A TERM. MARDONES

Meses
120
16408
1 TORRES DE INFILACION ESTRUCTURA METALICA

Meses
16407
10/10/2008
1 DEFENSA DE PROTECCION METALICA CON BASE

Meses
16406
36
1 DEFENSA DE PROTECCION METALICAS CON BASE

Meses
16403
47
1 DEFENSA DE PROTECCION METALICA CON BASE

Meses
16402
1 CERCO DE CALLE TERMINAL NATALES

Meses
16401
09/12/2008
1 FAB Y MONTAJE CIERRE PERIMETRAL

Meses
15309
36
1 INST BARANDAS EN ESCALA PASAJEROS

Meses
13525
47
1 FAB E INST DE BARANDAS

Meses
13524
1 FAB E INST DE CIERRE PERIMETRAL ALMACEN

Meses
13523
06/08/2008
1 FAB Y MONTAJE ESCALERA PLATAFORMA

Meses
13522
1 INSTALACION ESCALA DE PRACTICOS MUELLE P

Meses
13519
1 TENDIDO ALIMENTADOR EKECTRICO 250MTS

Meses
13517
30/06/2001
30/05/2001
30/11/2004
1 41 BARRERAS METALICAS CODIGO ISPS

Meses
120
16409
1 20 BARRERAS METALICAS
Meses
120
16410
120
120
360
360
360
360
360
360
601
360
361
360
163
152
31/07/1998
163
0
152
31/07/1998
150
0
139
31/07/1998
150
0
139
31/07/1998
149
0
138
31/07/1998
150
0
139
31/07/1998
390
0
379
31/07/1998
149
0
138
31/07/1998
151
0
140
31/07/1998
150
0
139
1 LUMINARIAS DE 150 W (18)

Meses
360
23116
1 TRANSFORMADOR DE 300 KVA SECTOR EXPLANA

Meses
23113
31/07/1998
1 GRUPO GENERADOR DE EMERGENCIA SECTOR EXP

Meses
23111
53
1 TORRE DE ALUMBRADO GENERAL SECTOR EXPLA

Meses
23110
64
1 CANALIZACION Y CABLEADO SECTOR EXPLANADA

Meses
23109
1 CANALIZACION CABLEADO Y TABLEROS MUELLE

Meses
23108
01/04/2010
1 POSTES DE ALUMBRADO (5,00)

Meses
23107
1 POSTES (5) DE ALUMBRADO MUELLE 150 W

Meses
23106
1 TORRES (2) DE ALUMBRADO MUELLE 1000 W

Meses
23105
1 140 ML ELECTRODUCTOS EXPLANADA SUR TUBO

Meses
23104
30/12/2004
1 ELECTRODUCTO EXPLANADA SUR 464 ML

Meses
23103
1 LETRERO LUMINOSO CON PLANO

Meses
23102
1 CONFECCION DE BARRERAS METALICAS

Meses
18213
30/12/2004
31/07/1998
150
0
139
1 BOTE ZODIAC ORIGEN FRANCES TOHATSU

Meses
180
30/12/2004
46
35
23202
1 ELECTRODUCTO MUELLE PRAT 1087-163 1 VIA

Meses
360
23203
360
360
355
120
94
480
120
120
120
120
120
120
72
61
31/07/1998
31/07/1998
270
259
30/04/2003
15/07/2004
30/12/2004
30/12/2004
30/12/2004
31/03/2007
13
20/12/2007
22
11
07/12/2007
35
24
1 INSTALACION DE PLANCHAS POLICARBONATO

Meses
120
26513
31/12/2010
1 CONEXIONES REEFERS
Meses
26512
147
1 INSTALACION VOLADIZOS CON 4 CORRIDAS ALA

Meses
26511
158
1 INSTALACION PALETA PUBLICITARIA

Meses
26510
31/07/1998
1 3 ESTACIONES REEFER
Meses
26509
152
1 SISTEMA DE ALUMBRADO CON POSTES DE HORMI

Meses
26506
163
1 INSTALACION RED GAS NATURAL MARDONES

Meses
26505
31/07/1998
1 INSTALACION RED DE COMBUSTIBLE

Meses
26504
152
1 INSTALAC RED GAS NATURAL ALMACEN 4 OPERA

Meses
26503
163
1 CAPACIDAD ELECTRICA Y REEFER

Meses
26501
31/07/1998
1 ELECTRODUCTOS DE ALIMENTACION ESTACIONES

Meses
26499
0
152
1 RED DE ELECTRODUCTO PARA AT DE 25 ML DE

Meses
23205
163
1 RED DE ELECTRODUCTO 205 ML DE 2 - 4 Y 6

Meses
23204
31/07/1998
1 INSTALACION TABLERO CASA FISCAL

Meses
120
26514
1 INSTALACION CAJA ELECTRICA

Meses
120
26515
120
120
120
120
120
120
360
112
112
60
120
120
64
53
16/04/2010
64
53
16/04/2010
64
53
16/04/2010
64
53
31/07/1998
163
152
31/07/1998
31/07/1998
31/12/1999
30/01/2001
31/12/2007
35
24
31/07/1998
31/07/1998
1 5 ESTACIONES DE ENERGIA ELECTRICA DE HOR

Meses
140
40102
1 ESCALA DE PASAJEROS PRAT

Meses
40101
16/04/2010
1 ESCALA PASAJEROS LADO NORTE

Meses
39006
40
1 ESCALA DE PRACTICOS MUELLE MARDONES

Meses
39004
51
1 ESCALA PRACTICO MUELLE PRAT

Meses
39003
1 ESCALA DE PRACTICOS METALICA DE 5 MTS.

Meses
39002
16/04/2010
1 MASTIL TUB DE 2"X 9.00 MTS ALTO CON BASE

Meses
39001
21
1 ADHESIVO BCO IMPRESO

Meses
27401
32

Meses
26523

Meses
26522
31/10/2008
1 LIENZO EN TELA PVC

Meses
26521
24
1 LIENZO EN TELA PVC

Meses
26518
35
1 INSTALACION CAPACIDAD ELECTRICA MARDONES

Meses
26517
28/12/2007
1 TRANSFORMADOR AT 200KVA 13200/400-231 V.

Meses
360
163
152
40103
1 ESTACION ELECTRICA PARA CONEXION ENCHUFE

Meses
63
40104
240
240
360
360
360
360
360
360
60
60
144
144
163
152
31/07/1998
163
0
152
31/07/1998
163
0
152
31/07/1998
163
0
152
31/07/1998
163
0
152
31/07/1998
163
0
152
31/07/1998
30/12/1999
30/12/2004
23
12
31/12/2007
59
48
31/12/2009
59
48
31/12/2009
59
48
1 TEELFONO IP CISCO
Meses
120
43132
1 TRANSCEPTOR VHF MAZOL SERIE 7S-330541

Meses
43130
31/07/1998
1 TRANSCEPTOR MOTOROLA PRO-3150 VHF

Meses
43128
32
1 BALIZA DE SEALIZACION Y FOCOS TORTUGA,

Meses
43120
43
1 GANCHOS TUBULARES 2" CON LUMINARIAS DE S

Meses
42502
1 2 POSTES DE HORMIGON ARMADO DE 10 Y 11

Meses
42501
31/07/1998
1 POSTES RECTOS CON GANCHOS TUBULAR DE 2"

Meses
42301
32
1 13 POSTES RECTOS CON GANCHO TUBULAR DE

Meses
42202
43
1 MASTIL DE ILUMINACION 20 MTS. DE ALTO CO

Meses
42201
1 MASTIL DE ILUMINACION 20 MTS DE ALTO CON

Meses
42103
31/07/1998
1 MASTIL DE ILUMINACION 20 MTS. DE ALTO CO

Meses
42102
1 CELDA BAJA TENSION 400 SUBESTACION N2 P

Meses
42101
1 CELDA BAJO CARGA 13.2 KV SUBESTACION N\2

Meses
40105
31/07/1998
1 TELEFONO IP CISCO
Meses
120
43133
1 TELEFONO IP CISCO
Meses
120
43134
120
120
97
97
60
120
120
120
144
72
84
72
31/07/1998
31/08/2002
30/12/2005
11
30/12/2005
30/12/2005
30/06/2009
67
56
15/02/2010
14
22/07/2010
31
20
31/12/2010
24
13
31/07/1998
1 60 ML DE TELEDUCTOS EN TUBO PVC 2"

Meses
501
49104
1 IPAD WI-FI 3G 32 GB CASE

Meses
49101
31/07/1998
1 RADIO VHF MOBIL

Meses
43422
50
1 TELEFONO C.I.T APPLE IPHONE

Meses
43421
61
1 ANTENAS WIFI EXTERIOR

Meses
43419
1 EQUIPO HANDY PORTATIL

Meses
43418
31/01/2010

Meses
43416
48

Meses
43415
59
1 RADIO PORTATIL VERTEX SERIE IK-130811 C

Meses
43414
1 ANTENA BASE HUSTLER INCLUYE INSTALACION

Meses
43407
31/12/2009
1 BASE MOVIL YAESU SERIE 5E641895 VERTEX

Meses
43405
48
1 TELEFONO CISCO IP
Meses
43403
59
1 TELEFONO ATA IP CISCO

Meses
43135
31/12/2009
304
293
1 GENERADOR ELECTRICO MARCA YAMAHA SKWA, M

Meses
106
31/07/1998
59604
1 MAQUINA TRANSPALETA 5 TONELADAS

Meses
132
73100
118
240
240
240
240
120
36
36
71
35
120
24
114
103
28/07/2004
114
0
103
31/01/2002
72
61
30/06/2002
30/12/2004
30/12/2004
31/07/1998
31/07/1998
30/12/2004
31/03/2001
31/07/1998
31/07/1998
1 117 ML. RED ELECTRODUCTOS CONDUIT DE 2"

Meses
132
422013
1 PORTON ELECTRICO Y SUS ACCESORIOS

Meses
232013
28/07/2004
1 CALEFACCION EDIFICIO CENTRAL

Meses
99300
90
1 TORRE Y MASTIL METALICO SECTOR NORTE (AL

Meses
99114
101
1 MEDIDOR DE AGUA WOLTMAG 2",5 MM

Meses
87201
1 MEDIDOR DE AGUA WOLMAS 50MM

Meses
79106
28/07/2004
1 MEDIDOR DE AGUA WOLMAS 50MM

Meses
75405
1 MASTILES DE FIERRO PORTA-BANDERAS

Meses
75404
1 RED DE COMBUSTIBLE MARDONES

Meses
73201
Meses
73200
31/07/1998
Meses
73105
46
Meses
73104
57
1 ESTANQUE DE GAS
Meses
73103
31/12/2009
1 POSTES RECTOS METALICOS CON GANCHO Y CON

Meses
180
422023
1 POSTE RECTO METALICO DOBLE CON GANCHO Y

Meses
180
422033
48
240
180
180
180
84
60
120
120
84
120
120
31/07/1998
31/07/1998
31/12/2000
31/08/2001
31/07/2011
78
67
31/12/2011
83
72
29/02/2012
48
37
29/02/2012
84
73
29/02/2012
84
73
29/02/2012
84
73
29/02/2012
84
73
1 34 REFLECTORES DE AREAS 200 WATTS

Meses
120
751021
1 16 LUMINARIAS TIPO VIAL 150 WATTS

Meses
751020
31/07/1998
1 23 LUMINARIAS TIPO VIAL 150 WATTS

Meses
751019
31
1 ANTENA VHF DE FIBRA DE VIDRIO 6.3

Meses
751018
42
1 BARRERAS CONTROL ACCESO MPRAT

Meses
751016
1 RADIO PORTATIL VHF

Meses
751015
30/08/1999
1 02 FOCOS MUELLE
Meses
751014
1 FOCOS MUELLE
Meses
423053
1 POSTE HORMIGON ARMADO 11 MTS. C/GANCHO.

Meses
423043
1 POSTE DE HORMIGON ARMADO 11 MTS.

Meses
423033
31/07/1998
1 POSTE HORMIGON ARMADO

Meses
423023
1 POSTES RECTOS METALICOS CON LUMINARIA

Meses
423013
1 POSTES RECTOS METALICOS DOBLE GANCHO. (R

Meses
422043
31/07/1998
1 14 REFLECTORES DE AREAS 200 WATTS

Meses
120
751022
1 13 LUMINARIAS TIPO VIAL DE 150 WATTS

Meses
120
751023
84
120
120
120
120
120
120
120
120
120
120
72
84
73
31/10/2012
84
73
31/10/2012
84
73
30/11/2012
84
73
30/11/2012
84
73
31/12/2012
84
73
31/12/2012
84
73
31/12/2012
84
73
31/12/2012
84
73
31/12/2012
36
25
31/03/2013
1 SUB ESTACION MUELLE MARDONES AMPLIACION

Meses
240
751039
1 EQUIPO RADIO VHF CON FUENTE DE PODER BAS

Meses
751038
31/10/2012
1 ESPARCIDORA DE SAL
Meses
751036
73
1 INSTALACION DE LUMINARIAS BAJO CONSUMO N

Meses
751035
84
1 INSTALACION LUMINARIAS DE BAJO CONSUMO M

Meses
751034
1 INSTALACIONES LUMINARIAS BAJO CONSUMO PR

Meses
751033
31/10/2012
1 TORRE DE ILUMINACION DIESEL TLT-1000

Meses
751032
37
1 TORRE DE ILUMINACION DIESEL TLT-1000

Meses
751031
48
1 TELEFONO CISCO IP CP 7911

Meses
751030
1 TELEFONO CISCO IP CP -7911

Meses
751029
30/06/2012
1 TELEFONO CISCO IP CP-7911

Meses
751028
73
1 TELEFONO CISCO IP CP-7911

Meses
751027
84
1 HIDROLAVADORA ITALPUMP
Meses
751026
29/02/2012
206
195
1 SISTEMA DEFENSA MUELLE PRAT

Meses
60
31/03/2013
26
15
751040
1 AMPLIACION CAPACIDAD ELECTRICA Y CONEXIO

Meses
240
751041
120
120
84
120
120
72
72
84
84
84
84
84
58
47
31/12/2013
95
84
31/12/2013
95
84
31/12/2013
47
36
31/01/2014
48
37
31/12/2014
71
60
31/12/2014
71
60
31/12/2014
71
60
30/06/2014
65
54
28/02/2015
73
62
28/02/2015
73
62
30/09/2015
80
69
1 TORNIQUETE CONTROL DE ACCESO MUELLE PRAT

Meses
84
751055
1 TORNIQUETE ACCESO CONTROL PEATONAL MUELL

Meses
751054
30/11/2013
1 CALDERA
Meses
751053
80
1 GENERADOR KIPOR DIESEL

Meses
751052
91
1 GENERADOR KIPOR DIESEL 5000 W

Meses
751051
1 GENERADOR KIPOR DIESEL 500 W

Meses
751050
31/08/2013
1 EQUIPO VHF YAESU

Meses
751049
79
1 RED INALAMBRICA WIFI

Meses
751048
90
1 GENERADOR DIESEL OLYMPIAN CATERPILLAR M

Meses
751046
1 TELEFONO CISCO IP PHONE 7940

Meses
751045
31/07/2013
1 CALDERA DE PIE 31 KL CALORIAS

Meses
751044
0
198
1 TELEFONO CISCO
Meses
751043
209
1 TELEFONO CISCO
Meses
751042
30/06/2013
1 TORNIQUETE CONTROL ACCESO

Meses
84
751056
1 REPOSICION SUBESTACION ELECTRICA MUELLE

Meses
240
751057
240
84
72
72
72
72
72
72
72
72
72
72
65
31/05/2016
72
65
31/05/2016
72
65
31/05/2016
72
65
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
1 PORTATILES VHF HX-290

Meses
72
751070
72

Meses
751069

Meses
751068
31/05/2016

Meses
751067
77

Meses
751066
84

Meses
751065

Meses
751064
31/05/2016
1 LECTOR 2D DE BARRA CONTROL ACCESO TORNIQ

Meses
751063
228
1 LECTOR 2D DE BARRA CONTROL ACCESO TORNIQ

Meses
751062
239
1 DATALOGIC LYNX (CAPTURADORES PARA CONTRO

Meses
751061
31/12/2015
1 DATALOGIC LYNX (CAPTURADORES PARA CONTRO

Meses
751060
0
227
1 CORTADORA DE PASTO HONDA UMK

Meses
751059
238
1 REPOSICION SUBESTACION ELECTRICA MUELLE

Meses
751058
30/11/2015

Meses
72
751071

Meses
72
751072
72
72
31/08/2016
72
68
31/08/2016
72
68
28/10/2016
72
70
1 EQUIPO VHF HANDY BANDA MARINA ESTANDAR,

Meses
72
751075
68

Meses
751074
72

Meses
751073
31/08/2016
1 BODEGA JARD. INSUMOS RAMPA TRES PUENTES

Meses
84
28/10/2016
84
82
31/07/1998
31/03/2010
27
16
31/07/1998
31/07/1998
31/07/1998
31/12/2007
28/07/2004
28/07/2004
28/07/2004
Total Grupo : 5 MAQUINARIAS, EQUIPOS E INSTALACIONES
Grupo :
6 OTROS ACTIVOS FIJOS

18202
1 PAVIMENTO DE HORMIGON FRENTE ALMACEN N 2

Meses
0
18364
1 EQUIPOS Y ELEMENTOS DE SEG EXPROP COSTAN

Meses
84
19101
1 VIAS RIELES PARA GRUAS 303 ML (MUELLE LA

Meses
0
23201
1 8 ML RED AGUA LLUVIA EXPLANADA SUR 600 M

Meses
0
26502
1 INSTALACION RED DE GAS NATURAL 37 ML. NO

Meses
0
26516
1 ESTRUCTURA IMPRESO LOGO

Meses
84
43101
1 EQUIPAMIENTO CONTROL DE ACCESO MUELLE MA

Meses
84
43102
1 LECTOR PORTATIL CODIGO DE BARRA

Meses
84
43106
1 DETECTOR DE METAL MANUAL

Meses
84
43110
84
84
84
84
72
84
84
30
10/10/2003
18/02/2011
38
27
31/12/2009
23
12
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
1 BASCULA DE PLATAFORMA CARL SHENK CAPACID

Meses
0
73501
30/12/2005
1 BASCULA ELECTRICA CARL SHENK CAP 300 KGS

Meses
68654
1 VAGONETA YOUGMAN DE 10 TNS (1962)

Meses
68631

Meses
63413

Meses
63412
30/12/2005
1 VAGONETA YOUGMAN DE 10 TNS. (1962)

Meses
63411
1 CABLE ALIMENTACION TERMINAL CPD OFICINAS

Meses
63410
1 EQUIPAMIENTO REVISION EQUIPAJE Y PASAJER

Meses
49103
28/07/2004
1 TELEVISOR LCD 42P. SHARP MOD 42A

Meses
43519
1 EQUIPO MUSICAL STEREO

Meses
43423
1 CARRO DE TRANSPORTE MATERIAL INCENDIO

Meses
43204
1 CARRO DE TRANSPORTE MATERIAL INCENDIO

Meses
43125
28/07/2004
1 EQUIPAMIENTO CONTROL DE ACCESO MUELLE PR

Meses
43118
1 DETECTOR DE METAL MANUAL

Meses
43112
1 BOMBA ELECTRICA 0.50 HP 2900 R.P.M. "PED

Meses
0
79101
72
72
72
72
72
72
72
72
72
72
72
72
15/04/2009
20/04/2009
10/01/2008
10/01/2008
10/01/2008
24/08/2005
17/08/2006
18/08/2006
14/04/2008
31/07/1998
31/07/1998
1 PC OLIVETTI INTEL 80486 SX/50 MHZ,MEMORI

Meses
35
80133
28/07/2009
1 SERVIDOR DE VIDEO 4CH K3450 FLEXWATCH

Meses
80118
1 CAMARA WEBCAM IP FLEXWATCH PROYECTO TECN

Meses
80108
1 NOTEBOOK HP PAVILON SERIE CNF6240S4D

Meses
80105
1 PC BIOSTAR AMD SAMRROR CD Y DISKETERA

Meses
80104
01/04/2008

Meses
80102

Meses
80098
1 IMPRESORA GENERCIA SEWOO ADP-400

Meses
80097
31/07/2008
1 IMPRESORA STYLUS PHOTO R290 EPSON

Meses
80095
1 FIREWALL WATCHGUARD X550E

Meses
80093
1 IMPRESORA LASER JET N2727

Meses
80092
1 SERVIDOR DE VIDEO 4CH K3450 FLEXWATCH

Meses
80091
31/07/1998

Meses
80090
1 ESCALA DE PERFIL CINTAC DE TRES PELDANOS

Meses
80089
1 PC COMPAQ DESKPRO 2000 PENTIUM 100 MEHZ

Meses
35
80134
35
35
60
36
36
84
72
72
72
72
72
72
72
30/12/2002
30/06/2003
31/03/2006
28/09/2004
17/05/2007
17/05/2007
17/05/2007
31/12/2007
30/12/2005
30/12/2005
30/12/2005
1 MONITOR PANTALLA PLANA 17 PULG

Meses
72
80444
30/09/2002
1 MONITOR PANTALLA PLANA

Meses
80443
1 IMPRESORA LASER JET

Meses
80442
1 IMPRESORA RELOJ CONTROL MARDONES

Meses
80205
1 IMPRESORA RELOJ CONTROL PRAT

Meses
80203
31/05/2002
1 IMPRESORA RELOJ CONTROL PRAT

Meses
80202
1 IMPRESORA HP LJ 2300
Meses
80199
1 IMPRESORA OKIDATA TURBO

Meses
80191
31/07/1998
1 MAQUINA FOTOGRAFICA DIGITAL CYBERSHOT

Meses
80189
1 IMPRESORA MATRIZ DE PUNTO EPSON LQ-570E

Meses
80178
1 MONITOR 17 "
Meses
80176
1 IMPRESORA LASER 1000

Meses
80174
31/07/1998

Meses
80166

Meses
80136

Meses
72
80446
72
72
72
72
72
72
72
72
72
72
72
72
72
10
19/11/2009
10
19/11/2009
10
22/01/2010
13
22/01/2010
13
20/01/2010
13
22/07/2010
19
21/06/2010
18
31/07/2003
31/07/2003
31/07/2003
31/07/2003
1 COMPUTADOR ATHLON XP 40 GB 256MB C-LC

Meses
72
80907
12/11/2009

Meses
80906

Meses
80905
10
1 IMPRESORA LASER JET 2025 DN

Meses
80904
1 IMPRESORA TERMICA SRP 350

Meses
80465
17/11/2009
1 3 UPS CAMARA SEGURIDAD

Meses
80462
1 MINI NOTEBOOK
Meses
80456
1 MINI NOTEBOOK
Meses
80455
30/12/2005
1 COMPUTADOR INTEL 2.6 GHZ

Meses
80454
1 COMPUTADOR INTEL 2.6 GHZ

Meses
80452
1 EQUIPO VIDEO CONFERENCIA SONY

Meses
80451
1 TELEVISOR 40 PULG VIDEO CONFERENCIA

Meses
80450
30/12/2005

Meses
80449

Meses
80447

Meses
72
80908
72
72
72
72
72
72
72
72
72
72
72
72
72
31/07/2003
31/07/2003
31/07/2003
31/07/2003
31/07/2003
31/07/2003
10/06/2005
26/09/2006
14/11/2006
31/12/2006
31/12/2006
1 DOMO PROYECTO WEB CAM

Meses
72
80945
31/07/2003
1 PC INTEL PENTIUM 4 3.4 GHZ

Meses
80944
1 PC ARMADO GERENCIA GENERAL

Meses
80943
1 PC CONTROL DE ACCESO MARDONES

Meses
80942
1 SCANNER EPSON PERFECTION 1260

Meses
80940
31/07/2003
1 SCANNER HP SCANJET 3570C

Meses
80927
1 EQUIPO INTEL CELERON 40GB 256MB L-CD

Meses
80926

Meses
80920
31/07/2003

Meses
80919

Meses
80918

Meses
80915

Meses
80914
31/07/2003

Meses
80912

Meses
80911
1 05 CAMARAS FIJAS PROYECTO WEB CAM

Meses
72
80946
84
72
72
72
72
72
72
72
72
72
72
84
36
31/12/2007
31/12/2007
31/12/2007
29/12/2009
11
30/12/2009
11
31/12/2009
11
31/12/2009
11
14/10/2009
21
10
30/09/2003
31/07/1998
31/07/1998
1 ESCRITORIO EG-160-2 DE 1.60 X 0.80 MTS 2

Meses
0
81107
31/12/2007
1 MAQUINA FOTOCOPIADORA AFICIO 1015

Meses
81106
1 MOBILIARIO LICITY
Meses
81105
1 IMPRESORA HO LASER JET

Meses
81102
1 IMPRESORA HP LASER JET

Meses
80962
18/07/2007
1 IMPRESORA HP OFFICEJET PRO

Meses
80961
1 8 MONITORES LG
Meses
80960
1 COMPUTADOR PROYECTO TELEFONIA PRAT

Meses
80959
18/07/2007
1 4 SERVIDORES DELL COMPUTER

Meses
80955
12
1 COMPUTADOR VIGILANCIA PRAT

Meses
80954
23
1 COMPUTADOR VIGILANCIA PRAT

Meses
80952

Meses
80951
30/12/2009

Meses
80949
1 4 CAMARAS DE SEGURIDAD
Meses
80948

Meses
0
81108
10
47
48
84
84
120
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
30/12/2005
20/06/2005
30/12/1999
01/10/2000
28/09/2004
1 MUEBLE ARCHIVADOR C/VIDRIOS

Meses
120
81134
31/07/1998
1 MUEBLE ESTANTE METALICO COMPUTACIONAL

Meses
81133
1 SET MOBILIARIO OFICINA

Meses
81132
1 MESON ATENCION PUBLICO

Meses
81130
1 ESCRITORIO UNA CAJONERA CON TRES CAJONES

Meses
81129
31/07/1998
1 ESCRITORIO 1 CAJONERA CON 3 CAJONES

Meses
81128
1 ESCRITORIO EG 1160 1 CAJONERA

Meses
81127
1 ESCRITORIO E-160/1P DE 1,60X0,80 1 CAJON

Meses
81120
31/07/1998
1 ESCRITORIO E-160 1 CAJONERA

Meses
81119
1 ESCRITORIO 1.60 X 0.80 MTS 2 CAJONERA EG

Meses
81118
1 ESCRITORIO E 160-1P DE 1.60 X 0.80 MTS 1

Meses
81116
1 ESCRITORIO E 160-1P DE 1.60 X 0.80 MTS 1

Meses
81112
31/07/1998

Meses
81111
1 ESCRITORIO E-180 2 P DE 1.80 X 0.80 X 0.

Meses
81110
1 MUEBLE ROPERO PARA ARCHIVOS

Meses
84
81135
84
84
84
84
84
84
84
84
84
34
41
46
84
08/02/2006
08/02/2006
08/02/2006
30/11/2005
30/11/2005
31/07/1998
31/07/1998
31/07/1998
30/09/2003
31/07/1998
10/10/2003
1 SILLA ANATOMICA GIRATORIA TAPIZ COLOR CA

Meses
60
81219
08/02/2006
1 SILLA OFICINA SECRETARIA GERENCIA

Meses
81217
1 SILLA ANATOMICA GIRATORIA, 5 RUEDAS, TAP

Meses
81216
1 SILLA ANATOMICA TAPIZ COLOR CAFE OSCURO

Meses
81215
1 SILLA ANATOMICA
Meses
81213
13/07/2006
1 SILLA PARA OFICINA

Meses
81209
1 SILLA PARA OFICINA

Meses
81204
1 JUEGO LIVING MODELO CORAL

Meses
81203
28/09/2004
1 MESA DE TRABAJAO OVALADA

Meses
81195
1 LIBRERO CON PUERTA DE VIDRIO

Meses
81194
1 MESA DE TELEFONO
Meses
81193
1 ESCRITORIO MODELO SE120

Meses
81192
28/09/2004

Meses
81140

Meses
81137
1 SILLA CON BRAZO HIDRAULICO

Meses
84
81220
84
84
84
84
84
84
84
60
84
84
03/11/2003
03/11/2003
03/11/2003
31/07/1998
29/02/2000
31/07/1998
03/12/2003
26/12/2003
31/07/1998
31/12/2003
31/07/1998
1 SILLA FIJA COLOR AZUL CONFORT AP

Meses
84
81324
03/11/2003
1 SOFA S-401 1 ASIENTO COLOR NEGRO

Meses
81319
1 SILLA FIJA COLOR AZUL CONFORT AP

Meses
81317
1 SILLAS VISITA COLOR NEGRO MOD. TELA SF 3

Meses
81316
1 1 SOFA S-402 DE 2 ASIENTOS TAPIZ COLOR

Meses
81314
03/11/2003
1 SILLA VISITA C
Meses
81312
1 SILLON S-623 BTA GIRATORIO RESPALDO ALTO

Meses
81309
1 SILLA VISITA ROMANA SIN BRAZO

Meses
81301
10/10/2003

Meses
81231

Meses
81229

Meses
81228

Meses
81227
10/10/2003

Meses
81226

Meses
81223
1 SILLON GIRATORIO SRB 303 BT

Meses
33
81326
47
123
123
123
123
123
123
123
123
123
123
123
123
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
1 SILLON DE CUERO DOS CUERPOS

Meses
123
81341
31/07/1998
1 SILLON EJECUTIVO MODELO 440/212, INYECCI

Meses
81340

Meses
81339

Meses
81338

Meses
81337
31/07/1998

Meses
81336
1 SILLON EJECUTIVO MODELO 440/212 INYECCIO

Meses
81335
1 SILLON EJECUTIVO MODELO 440/212,INYECCIO

Meses
81334
31/07/1998

Meses
81333

Meses
81332

Meses
81331

Meses
81330
31/07/1998

Meses
81329
1 CONJUNTO 8 SILLONES S-130 TAPIZ LANA PAR

Meses
81328
1 SILLON DE CUERO DOS CUERPOS

Meses
123
81405
84
84
84
84
84
84
84
84
84
84
84
84
29/02/2004
29/02/2004
29/02/2004
29/02/2004
29/02/2004
29/02/2004
29/02/2004
29/02/2004
29/02/2004
29/02/2004
29/02/2004

Meses
84
81433
29/02/2004
1 SILLA DE OFICINA GRIS MARCO NEGRO

Meses
81432

Meses
81429

Meses
81428

Meses
81427
29/02/2004

Meses
81426

Meses
81422

Meses
81421
29/02/2004

Meses
81417

Meses
81416

Meses
81414
1 SILLAS DE OFICINA GRIS MARCO NEGRO

Meses
81413
31/07/1998
1 SILLAS DE OFICINA GRIS MARCO NEGRO

Meses
81411
1 ESTANTE METALICO PUERTAS CORREDERAS 3 CA

Meses
81410

Meses
84
81437
84
84
84
84
84
84
84
84
84
84
84
84
84
31/05/2004
31/05/2004
31/05/2004
31/05/2004
31/05/2004
31/05/2004
23/08/2004
23/08/2004
23/08/2004
23/08/2004
23/08/2004
1 SILLA VISITA NEGRA

Meses
84
81484
29/02/2004

Meses
81483

Meses
81482
1 CONJUNTO 30 SILLAS SALA CONFERENCIA

Meses
81481
1 SILLON EJECUTIVO CUERO NEGRO

Meses
81450
29/02/2004

Meses
81449

Meses
81448

Meses
81446
29/02/2004

Meses
81445

Meses
81444

Meses
81443

Meses
81442
29/02/2004

Meses
81439

Meses
81438

Meses
84
81485
84
84
84
84
84
84
84
84
84
84
84
62
23/08/2004
23/08/2004
23/08/2004
30/05/2005
30/05/2005
05/04/2006
31/07/2006
31/07/1998
31/07/1998
31/07/1998
31/07/1998
1 MUEBLE MURAL MOD 5 DIV 4 CAJONES 2 PUERT

Meses
0
81504
23/08/2004

Meses
81503
1 ESTANTE MADERA CON 8 DIVISIONES PARA ARC

Meses
81502
1 CONJUNTO DE 8 SILLAS MODELO BOSTON

Meses
81501
1 CONJUNTO DE 25 SILLAS BURDEO

Meses
81500
23/08/2004
1 SILLON CON BRAZO COD.BS612

Meses
81496
1 SILLON CON BRAZO COD.BS612

Meses
81495

Meses
81494
23/08/2004

Meses
81491

Meses
81490

Meses
81489

Meses
81488
23/08/2004

Meses
81487

Meses
81486

Meses
0
81508
84
84
84
84
84
84
84
84
84
84
84
84
84
02/04/2008
02/04/2008
02/04/2008
02/04/2008
31/03/2009
14
14/10/2009
21
10
14/10/2009
21
10
14/10/2009
21
10
14/10/2009
21
10
1 MOBILIARIO LICITY
Meses
84
81528
15/04/2008
1 GABINETE MOBILIARIO LICITY

Meses
81527
1 MOBILIARIO LICITY
Meses
81526
1 GABINETE MOBILIARIO LICITY

Meses
81525
1 SILLA 4 PATAS CON BRAZOS

Meses
81524
28/06/2004
1 SILLON MANAGER ALTO BRAZO 179 RECLINABLE

Meses
81522
1 SILLA MODE.R-350 CON BRAZO REG.

Meses
81519
1 SILLA MOD.R-350 CON BRAZO REG

Meses
81516
28/06/2004
1 SILLA MODE.REDY 6PC CON BRAZO REG

Meses
81515
1 SILLA MOD.REDY 6PC CON BRAZO REG

Meses
81514
1 SILLA GIRATORIA CON BRAZO REGULABLE

Meses
81513
1 SOFA SPAZIO MODELO 551

Meses
81512
28/06/2004

Meses
81510

Meses
81509
14/10/2009
21
10
14/10/2009
1 MOBILIARIO LICITY
Meses
84
81531
84
84
84
84
84
84
84
84
84
84
84
84
84
21
10
31/10/2009
21
10
14/10/2009
21
10
14/10/2009
21
10
14/10/2009
21
10
14/10/2009
21
10
14/10/2009
21
10
14/02/2011
38
27
14/02/2011
38
27
14/02/2011
38
27
1 SILLA VISITA MOVIE S-B AZ

Meses
84
81551
14/10/2009

Meses
81550
10

Meses
81547
21

Meses
81546
1 SILLA DE 4 PATAS CON BRAZOS

Meses
81545
14/10/2009

Meses
81543

Meses
81541
1 SILLAS DE 4 PATAS CON BRAZOS

Meses
81540
14/10/2009
1 SILLAS DE 4 PATAS CON BRAZOS

Meses
81539
10

Meses
81536
21

Meses
81535

Meses
81534
14/10/2009
1 SILLA 4 PATAS CON BRAZOS

Meses
81533
10
1 MOBILIARIO LICITY
Meses
81532
21
14/02/2011
38
27
14/02/2011

Meses
84
81552
84
84
84
84
31/07/1998
10/10/2003
31/07/2006
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
1 GABINETE ARCHIVADOR GAR-100 DE 1M

Meses
0
81924
31/07/1998
1 GABINETE G.B. -194 ARCHIVADOR BIBLIOTECA

Meses
81923
1 MESA EQUIPO VIDEO RACK P/VIDEO Y TV V-31

Meses
81922
1 LOCKERS 5 CUERPOS CODIGO E-05 CON 10

Meses
81918
1 MESA CONSEJO MC-260 DE 2.60 X - 1.20 MTS

Meses
81914
31/07/1998
1 2 SILLONES ESPERA S-401 1 ASIENTO Y 1 SO

Meses
81910
29
1 MESA CONSEJO MC-260 DE 2.60 X 1.20 X 0.7

Meses
81909
40
1 KARDEX MOVIL 2 CAJONES

Meses
81908
08/04/2011
1 MUEBLE RACK PARA T.V

Meses
81608
27
1 KARDEX 3 CAJONES K-3 0.50 X 2.060 X 1.08

Meses
81607
38
1 KARDEX K-3 3 CAJONES 0.50 X 0.60 X 1.08

Meses
81604
1 KARDEX K-3 3 CAJONES 0.50 X 0.60 X 1.08

Meses
81602
14/02/2011
1 MESA REUNION CIRCULAR1.20P

Meses
81601
27

Meses
81553
38
1 GABINETE ARCHIVADOR GAR-100 DE 1M.

Meses
0
81925
11
22
24
35
47
73
76
145
111
123
123
123
60
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
31/07/1998
30/06/2001
16/12/2003
31/05/2004
1 ESCRITORIO DE 1.93X0.6CM DE ALTO CON CAJ

Meses
84
81960
31/07/1998
1 MUEBLE ARCHIVADOR
Meses
81958
1 MUEBLE PARA COMPUTADOR

Meses
81955
1 MESA LATERAL ANGULO DE RAULI

Meses
81954
1 MESA LATERAL ANGULO DE RAULI

Meses
81953
31/07/1998
1 PIZARRA IMPRESA FORMALITA ALUMINIO

Meses
81952
1 UNA MESA TV VIDEO COMPUTER MARCA CIC

Meses
81949
1 MUEBLE MADERA PARA COMPUTACION ARMABLE,

Meses
81947
31/07/1998
1 MESA DE TECLADO Y PANTALLA

Meses
81946
1 LUCKERS METALICO 4 PUERTAS DE 1,80 X 1,2

Meses
81944
1 MESA IMPRESORA TONO E

Meses
81939
1 MESA PARA TECLADO Y PANTALLA TONO LINEA

Meses
81932
31/07/1998
1 GABINETE KARDEX 3 CAJONES - GAR

Meses
81930
1 GABINETE KARDEX K-3 3 CAJONES 0.52 X

Meses
81928
1 MESA DE CENTRO CON VIDRIO

Meses
84
81962
84
84
84
84
84
72
72
120
72
72
72
72
84
28/09/2004
29/12/2009
11
08/01/2010
13
30/12/2004
31/05/2006
31/05/2006
31/05/2006
30/11/2004
30/11/2004
16/12/2009
11
31/12/2009
1 CAMARA SONY DIGITAL

Meses
72
83117
28/09/2004
1 15 BANQUETAS SALA DE PASAJEROS

Meses
83115
1 CAMARA FOTOGRAFICA DIGITAL

Meses
83113
1 RELOJ CONTROL BIOMETRICO

Meses
83112

Meses
83103
28/07/2004

Meses
83102
1 FOGON STANDAR 2170

Meses
83101
1 SILLA CON APOYABRAZOS FIJOS

Meses
82123
28/07/2004
1 MOBILIARIO CONTROL DE ACCESO

Meses
81971
1 MUEBLE ESQUINERO DE COCINA

Meses
81970
1 MUEBLE AEREO BLANCO 02 PUERTAS VIDRIO

Meses
81968
1 MUEBLE MADERA CON 02 COMPARTIMENTOS

Meses
81965
31/05/2004
1 MUEBLE AEREO MADERA CON COMPARTIMENTOS

Meses
81964
1 MUEBLE AEREO ALACENA DOBLE VIDRIADA

Meses
81963
1 CAMARA FUJI FINEPIX

Meses
72
84100
84
72
72
84
72
84
84
72
72
72
72
72
72
08/06/2006
08/05/2009
16
08/05/2009
21/08/2007
11/12/2008
28/09/2004
28/03/2006
31/12/2007
04/12/2008
30/04/2007
31/12/2008
1 PROYECTOR SONY
Meses
72
84512
30/12/2005
1 IMPRESORA MATRIZ DE PUNTO ADP 400 CONEXI

Meses
84510
1 SCANNER HP 8390
Meses
84509
1 SCANNER CANON LIDE 265

Meses
84508
1 PROYECTOR MULTIMEDIQA 3M
Meses
84506
30/12/2005
1 SCANNER HP 5590
Meses
84504
1 IMPRESORA HP 1020
Meses
84500
1 LCD SONY 37 PULGADAS M3000

Meses
84138
21/10/2003
1 LCD SONY 37 PULGADAS M3000

Meses
84109
1 TELEVISOR LG 21 PULGADAS
Meses
84108
1 MAQUINA PERFORADORA
Meses
84107
1 EQUIPO DVD REGRABADOR

Meses
84106
31/12/2007
1 TELEVISOR COLOR SONY

Meses
84105
1 TELON COLGANTE
Meses
84102
1 IMPRESORA HP PHOTOSMART C5280 MULTIFUNCI

Meses
72
84513
72
72
72
72
72
72
72
72
72
84
84
120
31/12/2008
31/12/2008
31/12/2008
31/12/2008
15/12/2009
11
23/03/2010
27
16
30/08/2010
32
21
31/07/1998
30/04/1999
28/09/2004
01/09/2005
1 TELON CON TRIPODE 3M

Meses
60
85106
31/12/2008
1 MINICOMPONENTE PIONEER
Meses
85104
1 RADIO GRABADORA MARCA DAEWOO

Meses
84603
1 DISCO DURO RED

Meses
84601
1 IMPRESORA OFICCE JET PRO K-5400

Meses
84526
31/12/2008
1 COMPUTADOR PORTATIL SONY

Meses
84525
1 EQUIPO COMPUTACIONAL PRAT

Meses
84522
1 EQUIPO COMPUTACIONAL PRAT

Meses
84521
31/12/2008

Meses
84520

Meses
84519
1 PC CON TVIDEO SONIDO RED INTREGADOS

Meses
84518
1 PC ON TVIDEO SONIDO RED INTEGRADOS

Meses
84516
31/12/2008
1 PC CON TVIDEO SONIDO RED INTEGRADOS

Meses
84515
1 PC CON T.VIDEO SONIDO RED INTEGRADOS

Meses
84514
1 TELON ELECTRICO MARCA 3M 1.18 X 1.18 MT

Meses
60
85108
84
84
84
84
84
84
84
84
84
84
28
17
30/04/2010
28
17
30/04/2010
28
17
13/04/2010
28
17
26/04/2010
28
17
26/04/2010
28
17
28/02/2011
38
27
31/07/1998
31/07/1998
31/07/1998
1 REFRIGERADOR LG MOD. 6C-151

Meses
84
90202
30/04/2010
1 LAMPARA DOBLE AUTOMATICA DE EMERGENCIA M

Meses
90201
1 LAMPARA DOBLE AUTOMATICA DE EMERGENCIA M

Meses
88204
20
1 EXTINGUIDORES (2) TIPO P-50-6 N 11632 C

Meses
88203
1 PANTALLA LCD 22 P. SAMSUNG MOD. 22C350

Meses
88101
30/06/2009
1 LECTOR CODIGO BARRAS

Meses
85118

Meses
85116

Meses
85115
30/06/2009

Meses
85114

Meses
85113

Meses
85112
1 CAMARA VIGILANCIA MARDONES

Meses
85111
30/04/2009
1 CAMARA VIGILANCIA PRAT

Meses
85110
1 CAMARA VIGILANCIA DIA NOCHE

Meses
85109
29/12/2009
23
12
31/07/1998
1 LAVAPLATOS ACERO INOXIDABLE CON ESCURR

Meses
0
90203
100
108
112
112
95
112
84
120
84
120
120
60
31/07/1998
31/07/1998
31/07/1998
29/12/2009
23
12
31/08/2001
31/07/2006
31/05/2002
31/05/2002
31/05/2002
30/06/2002
31/07/2002
1 MESA DE TRABAJO
Meses
120
97009
31/07/1998
1 DESTRUCTORA DE PAPEL REXEL 170

Meses
97008
1 MUEBLE ENCHAPADO (O) LIBRERO

Meses
97007
1 MUEBLE ENCHAPADO LIBRERIA

Meses
97006
1 SILLON MODELO 890 NEGRO

Meses
97005
31/07/1998
1 SILLON EJECUTIVO
Meses
97003
1 MESA COMPUTADOR MOD.BL-04

Meses
97001
1 REFRIGERADOR PHILIPS DE 86.36CM ALTO

Meses
93104
30/12/2003
1 CAMPANA MARCA BARALDI MOD TREND PARA CAS

Meses
92309
1 MUEBLE COLGAR MASISA ENCHAPADA EN MELAMI

Meses
92308
1 BASE MUEBLE DE MADERA 2 PTAS. 50X86X90

Meses
92304
1 COCINA A GAS NATURAL 6 PLATOS MARCA DAKO

Meses
92302
31/07/1998
1 REFRIGERADOR CONSUL MOD CRC28888DMS

Meses
92101
1 REFRIGERADOR PHILIPS MODELO PH04BF510

Meses
90204
1 MESA CIRCULAR ENCHAPADA

Meses
120
97011
84
84
84
84
84
84
84
84
84
84
60
60
84
21/10/2003
21/10/2003
21/10/2003
21/10/2003
21/10/2003
21/10/2003
31/08/2001
31/08/2001
19/11/2003
19/11/2003
19/11/2003
1 MUEBLE ESTACION DE TRABAJO CAFE CLARO

Meses
84
97034
24/10/2003
1 MUEBLE ESTACION DE TRABAJO CAFE CLARO

Meses
97031
1 IMPRESORA STYLUS 480 COLOR

Meses
97030
1 PC PENTIUM III 933 MHZ

Meses
97026
1 MUEBLE ESCRITORIO PARA COMPUTADOR

Meses
97025
10/10/2003

Meses
97023
1 MUEBLE CAJONERA 02 PUERTAS

Meses
97022
1 MUEBLE CAJONERA 02 PUERTAS

Meses
97021
10/10/2003
1 MUEBLE CON 02 PUERTAS CORREDERAS

Meses
97020

Meses
97018
1 MESA DE REUNION OVALADA

Meses
97015
1 MESA CARRO BAR COLOR CAOBA

Meses
97014
10/10/2003
1 MESA DE CENTRO COLOR CAOBA

Meses
97013
1 MESA DE ARRIMO COLOR CAOBA

Meses
97012
1 3MUEBLE ESTACION DE TRABAJO CAFE CLARO

Meses
84
97035
84
84
84
84
84
84
84
72
72
72
72
84
72
29/02/2004
29/02/2004
29/02/2004
23/07/2008
30/12/2004
30/12/2004
30/12/2004
30/12/2004
30/12/2009
11
30/12/2004
30/12/2004
1 MUEBLE BASE 2 PUERTAS

Meses
84
97059
29/02/2004
1 2 MONITORES COLOR LCD

Meses
97058
1 MUEBLE LAVAPLATO GRIS 1.05 METROS

Meses
97056
1 PANTALLA PLANA LCD 17 PULGADAS

Meses
97055

Meses
97054
26/12/2003

Meses
97053
1 MONITOR LCD PLASMA SALA PAX

Meses
97052
1 CAJONERA MOVIL 02 CAJONES

Meses
97051
26/12/2003

Meses
97046

Meses
97045

Meses
97044
1 ESTACIONTRABAJO 75X160X16 CAFE CLARO CON

Meses
97043
26/12/2003

Meses
97039

Meses
97036
1 MUEBLE AEREO 2 PUERTAS

Meses
84
97060
72
72
36
47
58
84
84
84
84
84
84
84
31/07/1998
31/07/1998
30/12/2004
02/09/2005
23/05/2008
13/07/2006
23/05/2008
23/05/2008
23/05/2008
31/07/1998
30/03/2005
1 THERMO A GAS MARCA MOR FLO GLASS LINED

Meses
20
99207
31/07/1998
1 CALENTADOR 160.000 BTU MARCA MODINE

Meses
99204

Meses
99125

Meses
99124
1 CALEFACTOR OLEOELECTRICO CON TIMER

Meses
99123
31/07/1998
1 CALENTADOR 160.000 BTU 30MCA HORA

Meses
99118
12
1 CALENTANDOR DE 50.000 BTU S-AUTOMTICO

Meses
99117
23
1 CALENTADOR ELECTRICO R030715V

Meses
99116
08/11/2010
1 CALENTADOR 16.000 BTU MARCA METALGAS

Meses
99113
1 CALENTADOR 12.000 BTU MARCA ORBIS CALORA

Meses
99111
1 CALENTADOR A GAS 50.000 BTU LAWSON

Meses
99110
1 CALENTADOR A GAS 24000 MARCA GAMAT

Meses
99106
23/07/2008
1 PROYECTOR DELL M410

Meses
99104
1 MONITOR LCD PLASMA SALA PAX

Meses
97064
1 TERMO 30 GALONES CRAFTMASTER

Meses
84
99501
49
108
84
84
84
84
84
84
84
84
84
84
15/07/2010
31
20
31/07/2010
31
20
15/07/2010
31
20
15/07/2010
31
20
15/07/2010
31
20
31/07/2010
31
20
15/07/2010
31
20
15/07/2010
31
20
15/07/2010
31
20
1 MONITOR LCD 1943 LG

Meses
72
99924
30/03/2005
1 SILLA CON BRAZO

Meses
99923
1 SILLA CONFERENCIA
Meses
99922
1 SILLA CONFERENCIA
Meses
99921
1 SILLA CONFERENCIA
Meses
99920
28/07/2004
1 SILLA CONFERENCIA
Meses
99919
1 SILLA CONFERENCIA
Meses
99918
1 ESCRITORIO PARA COMPUTADOR

Meses
99917
31/07/1998
1 ESCRITORIO PARA COMPUTADOR

Meses
99916
1 ESCRITORIO MOD GE126

Meses
99915
1 HORNO MICROONDAS SAMSUNG

Meses
99914
1 MICROONDAS DAEWO CAP.30 LTS

Meses
99913
31/07/1998
1 MUEBLE PARA CAFETERIA CON LAVAPLATOS

Meses
99911
1 EXTRACTOR DE AIRE DE ASPAS 16"

Meses
99903
15/12/2010
24
13
15/12/2010

Meses
72
99925
72
72
72
84
84
84
84
84
84
84
84
84
84
36
25
21/12/2010
36
25
15/12/2010
36
25
27/12/2010
36
25
27/12/2010
36
25
27/12/2010
36
25
27/12/2010
36
25
27/12/2010
36
25
31/12/2010
36
25
23/12/2010
36
25
1 COCINA MADEMSA
Meses
84
99940
21/12/2010
1 LIVING BARBARA ECOCUER

Meses
99938
12
1 MUEBLE BASE MOD GEBASE

Meses
99937
23
1 MUEBLE BASE MOD GEBASE

Meses
99936
1 GABINETE BAJO MOD GES808

Meses
99935
04/11/2010

Meses
99934
13
1 BANQUETA 3 ASIENTOS
Meses
99933
24
Meses
99932
15/12/2010
Meses
99931
13
1 LIBRERO 2 PUERTAS MOD 3164

Meses
99930
24
1 ESCRITORIO MOD 2342

Meses
99929
1 IMPRESORA OFFICE JET PRO 8000 DN

Meses
99928
15/12/2010
1 MONITOR LCD 32
Meses
99927
13

Meses
99926
24
28/12/2010
36
25
31/01/2011
1 REFRIGERADOR LG FRIGOBAR MOD GC-151SA

Meses
84
99941
84
72
72
72
72
72
72
72
72
72
72
72
25
14
25/01/2011
25
14
25/01/2011
25
14
28/02/2011
26
15
31/03/2011
27
16
26/04/2011
28
17
26/04/2011
28
17
22/03/2011
27
16
22/03/2011
27
16
31/07/1999
1 INSTALACION DEFENSAS TRELLEX

Meses
120
300013
25/01/2011
1 TORNILLO MECANICO DE 6
Meses
213061
14
1 COMPUTADOR CORE DUO 3.0

Meses
110004
25
1 COMPUTADOR CORE DUO 3.0

Meses
100003
1 PC INTEL CORE I5 3.2GHZ 4GB RAM

Meses
100002
25/01/2011
1 PC INTEL CORE I5 3.2GHZ 4 GB RAM

Meses
100001
1 PROYECTOR DELL 4610X DLP MAS KIT DE INST

Meses
100000
1 COMPUTADOR INTEL CELERON 2 GB

Meses
99999
30/12/2003
1 NOTEBOOK DELL LAT MOD. E6410

Meses
99998
27

Meses
99997
38

Meses
99996

Meses
99995
22/02/2011
1 FUENTE PODER MODEDLO IC-2100H Y EQUIPO M

Meses
99994
26
1 MUEBLE ESTACION DE TRABAJO OF. SGSC

Meses
99989
37
30/04/2011
76
65
31/07/1998
1 MESA TELEFONO
Meses
0
300020
84
31/07/1999
31/07/1998
31/07/1998
31/07/1998
31/07/1999
31/07/1999
31/07/1999
31/07/1999
31/07/1999
21/10/2003
21/10/2003
1 ESCRITORIO CHICO OFICINA

Meses
84
300119
21/10/2003
1 MESA TELEFONO
Meses
300118
1 MESA TELEFONO (2)

Meses
300106
1 MESA DE TELEFONO
Meses
300087
1 SILLA METALICA COLOR CAFE

Meses
300074
31/07/1999
1 MESA DE TELEFONO
Meses
300064
1 MESA TELEFONO
Meses
300051
1 MESA TELEFONO
Meses
300048
31/07/1998
1 SILLA F/PERGAMOIDE
Meses
300044
1 ROPERO METALICO 2 PUERTAS

Meses
300036
1 ROPERO COLOR CAOBA

Meses
300035
1 MESA TELEFONO
Meses
300034
31/07/1999
1 MESA MAQUINA ESCRIBIR

Meses
300030
1 SILLA METALICA F/PERGAMOIDE

Meses
300029
1 ESCRITORIO CHICO OFICINA

Meses
84
300121
84
31/07/1999
31/07/1999
31/07/1999
01/01/1900
01/01/1900
01/01/1900
31/07/1999
31/07/1999
31/07/1999
01/01/1900
31/07/1999
1 EXTINTOR
Meses
0
330009
31/07/1999
1 CARRETILLA DE MANO C/RUEDA

Meses
310004
1 LAMPARA DE EMERGENCIA 2 FOCOS

Meses
304092
1 CUADRO PINTURA AL OLEO GRUPO DE CABALLOS

Meses
304091
1 MUEBLE COCINA DE MADERA

Meses
301001
31/07/1999
1 MESA COMPUTADOR
Meses
300501
1 MESA MAQUINA ESCRIBIR

Meses
300161
1 MESA PARA MAQUINA DE ESCRIBIR

Meses
300160
31/07/1999
1 MESA CENTRO M-100 CUBIERTA DE VIDRIO

Meses
300149
1 PERCHERO PEDESTAL
Meses
300148
1 MESA DE TELEFONO
Meses
300140
1 MESA DE CENTRO
Meses
300138
21/10/2003
1 CAJA DE FONDOS CONTINENTAL

Meses
300135
1 ESCRITORIO GRANDE OFICINA

Meses
300130
1 BASE LAVAPLATOS DE 2 PUERTAS

Meses
0
330010
92
76
01/01/1900
01/01/1900
31/07/1999
31/07/1999
31/07/1999
31/07/1999
31/07/1998
31/07/1998
31/07/1998
30/08/1999
31/08/2011
1 CALEFONT MADENSA 13 LTS.

Meses
93
3000138
01/01/1900
1 CALENTADOR A GAS NATURAL WARM MORNING 55

Meses
992013
1 MAQUINA FOTOGRAFICA CANON AF-7 C/ESTUCHE

Meses
991013
1 MAQUINA DE ESCRIBIR OLYMPIA MOD. CARRERA

Meses
851013
1 CAJA DE SEGURIDAD METALICA MARCA BRAVANT

Meses
823153
01/01/1900
1 CUADRO DE PINTURA AL OLEO CON PAISAJE DE

Meses
705002
1 PIZARRA P/PLANIFICACION NAVIERA

Meses
500010
1 LAMPARA DE EMERGENCIA 2 FOCOS

Meses
402002
31/07/1999
1 EXTINTOR
Meses
360034
1 EXTINTOR
Meses
360024
1 EXTINTOR
Meses
360021
1 EXTINTOR
Meses
360017
31/07/1999
1 CAMPAA EXTRACTORA DE AIRE

Meses
360005
1 BASE LAVAPLATOS 45 CON 1 CAJON Y 1 PUERT

Meses
350001
1 RADIO TRANSMISOR PORTATIL MODELO EP-350

Meses
120
3000139
72
72
72
84
84
72
72
96
84
72
72
72
84
44
33
30/09/2011
44
33
31/10/2011
33
22
31/12/2011
35
24
29/02/2012
60
49
29/02/2012
48
37
31/03/2012
36
25
31/03/2012
36
25
31/03/2012
36
25
31/05/2012
48
37
1 LIBRERO MOD 3106 DECOR 3106

Meses
84
3000156
30/09/2011
1 ESCRITORIO MODELO 2342 DECOR 2342

Meses
3000155
19
1 UPS 1500 VA BRB 1500 GI APC

Meses
3000154
30
1 UPS 1500 VA BR 1500 GI APC

Meses
3000153
1 IMPRESORA LASER JET COLOR CAP 300 HOJAS

Meses
3000152
31/07/2011
2 2 CAMARAS DE SEGURIDAD CON FUENTES DE PO

Meses
3000151
19
1 SILLA DE RUEDAS
Meses
3000150
30
1 CPU Y MONITOR INTEL CORE

Meses
3000149
31/07/2011
1 CAMARAS DE VIDEO
Meses
3000148
19
1 SILLAS VISITA
Meses
3000144
30
1 EQUIPO DE AUDIO
Meses
3000143
1 MONITOR LG
Meses
3000142
31/07/2011
1 SERVIDOR VIDEO FLEXWATCH

Meses
3000141
68
1 SERVIDOR VIDEO FLEXWATCH

Meses
3000140
79
31/05/2012
48
37
31/05/2012
1 ESTANTE MODELO BE908

Meses
84
3000157
84
1 2 NOTEBOOK DELL MOD.4310 /
MONTO CADA U
Meses
72
3000160
72
72
72
84
72
72
72
72
72
72
84
31/03/2012
36
25
31/05/2012
36
25
31/05/2012
48
37
31/05/2012
36
25
30/06/2012
36
25
30/06/2012
36
25
30/06/2012
36
25
30/06/2012
36
25
30/06/2012
36
25
31/07/2012
48
37
1 ESCRITORIO ARCO 1.60 PERA

Meses
84
3000174
25
1 SILLA EJECUTIVO -SILLON ALTO 3000 B/FCHO

Meses
3000173
36
1 CPU INTEL CORE DUO G620

Meses
3000172
1 CPU INTEL CORE DUO G620

Meses
3000171
31/03/2012
1 Monitor 18.5 LED MODELO E1942 G LG

Meses
3000170
25
1 IMPRESORA LASER JET P2055 DN HP

Meses
3000169
36
1 IMPRESORA LASER JET P2035N

Meses
3000168
31/03/2012
1 SCANNER MODELO 7500 100 PGS

Meses
3000167
37
1 ROPERO GE 908 P.H

Meses
3000166
48
1 UPS ALLSAI 10 KVA ON LINE DOBLE CONVERSI

Meses
3000163
1 NOTEBOOK DELL MOD 4310

Meses
3000162
31/05/2012
1 NOTEBOOK DELL MOD 4310

Meses
3000161
37
1 ROPERO MODELO GE900

Meses
3000159
48
31/07/2012
48
37
31/07/2012
1 NOTEBOOK VOSTRO 3450 I5-2410M 500GB

Meses
72
3000175
72
84
84
84
84
72
84
84
84
72
72
72
72
48
37
31/07/2012
48
37
31/07/2012
36
25
31/07/2012
48
37
31/07/2012
48
37
31/07/2012
48
37
31/08/2012
36
25
31/08/2012
36
25
31/08/2012
36
25
31/08/2012
36
25
1 SILLA SPIDER CON BRAZO FIJO BASE A GAS

Meses
84
3000189
31/07/2012
1 IMPRESORA LASER JET PRO 400 HP

Meses
3000188
37
1 MONITOR 23 LED HDMI SAMSUNG

Meses
3000187
48
1 PLOTTER DSIGNJET 111 24 HP

Meses
3000186
1 IMPRESORA LASER JET P1606DN HP

Meses
3000185
31/07/2012
1 GABETA BAJO M/EMSBR 1248

Meses
3000184
37
1 ESCRITORIO M/EMI890/E CH/BLK 1.80

Meses
3000183
48
1 SILLA 2005 B/2011 ESC. PLUS

Meses
3000182
31/07/2012
1 UPS ALLSAI 10KVA/8KW ON LINE DOBLE CONVE

Meses
3000181
25
1 ESCRITORIO MOD. 2342

Meses
3000180
36
1 ESCRITORIO MOD. 2342

Meses
3000179
1 KARDEX METALICO 3 CJS C/GRIS

Meses
3000178
31/07/2012
1 LIBRERO MOD. 3106

Meses
3000177
25
1 NOTEBOOK VOSTRO 500 GB

Meses
3000176
36
31/08/2012
48
37
31/08/2012

Meses
84
3000190
84
84
84
84
84
72
72
72
72
72
72
84
84
48
37
31/08/2012
48
37
31/08/2012
36
25
30/09/2012
36
25
30/09/2012
36
25
30/09/2012
36
25
31/10/2012
36
25
31/10/2012
36
25
31/10/2012
48
37
31/10/2012
48
37
1 CAMARA DE SEGURIDAD CON HOUSING MARCA CE

Meses
84
3000204
31/08/2012
1 CAMARA DE SEGURIDAD CON HOUSING MARCA CE

Meses
3000203
37
1 CAMARA FOTOGRAFICA 4200 HDMT S0096

Meses
3000202
48
1 IMPRESORA HP 8600 MULTIF

Meses
3000201
1 IMPRESORA HP 8600 MULTIF

Meses
3000200
31/08/2012
1 IMPRESORA HP 8600 PLUS

Meses
3000199
37
1 CPU INTEL CORE I5 2400

Meses
3000198
48
1 CPU INTEL CORE I5 2400

Meses
3000197
31/08/2012
1 IMPRESORA OFFICEJET PRO 8600A PLUS HP

Meses
3000196
37

Meses
3000195
48

Meses
3000194

Meses
3000193
31/08/2012

Meses
3000192
37

Meses
3000191
48
31/10/2012
48
37
30/11/2012
1 SILLA EJECUTIVA HIDRAULICA BS39

Meses
84
3000205
84
72
72
84
84
84
84
84
84
84
84
84
84
48
37
30/11/2012
48
37
31/12/2012
48
37
31/12/2012
48
37
31/12/2012
48
37
31/12/2012
48
37
31/12/2012
48
37
31/12/2012
48
37
31/12/2012
48
37
31/12/2012
48
37
1 PROYECTOR MODELO PJD5133 CON ACCESORIOS,

Meses
72
3000220
30/11/2012
1 GABINETE 2 PUERTAS MODELO BE202

Meses
3000219
25
1 ESCRITORIO OFICINA MODELO SR 9213 AMIGAT

Meses
3000218
36
1 ESCRITORIO OFICINA MODELO SR 9213 AMIGAT

Meses
3000217
1 GABINETE BAJO MODELO BES808

Meses
3000216
30/11/2012
1 ESTANTE MUEBLE MODELO BE 908

Meses
3000215
25
1 SILLA CON BRAZO HIDRAULICO COLOR BURDEO

Meses
3000214
36

Meses
3000213
30/11/2012

Meses
3000212
37

Meses
3000211
48

Meses
3000210
1 MAQUINA ENCUADERNADORA
Meses
3000209
30/11/2012
1 SERVIDOR DELL POWER EDGE R-420

Meses
3000208
37
1 SILLA EJECUTIVA HIDRAULICA BS 39

Meses
3000207
48
31/12/2012
36
25
31/12/2012
1 SILLA EJECUTIVA HIDRAULICA

Meses
84
3000221
84
72
72
72
84
72
72
72
84
84
84
84
84
36
25
31/12/2012
48
37
31/12/2012
36
25
31/12/2012
36
25
31/12/2012
36
25
31/12/2012
48
37
31/12/2012
48
37
31/12/2012
48
37
31/01/2013
48
37
31/01/2013
48
37

Meses
72
3000235
31/12/2012
1 EXTRACTOR PORTATIL TURBO

Meses
3000234
25
1 CAMARA FOTOGRAFICA SONY DSCW620

Meses
3000233
36
1 DVD LG - DV 641
Meses
3000232
1 MUEBLE TV MODELO EH 7310

Meses
3000231
31/12/2012
1 MUEBLE TV MODELO EH 7310

Meses
3000230
25
1 FIREWALL DRAYTEK 2- WAN

Meses
3000229
36
1 FOTOCOPIADORA STUDIO TOSHIBA MODELO 356

Meses
3000228
31/12/2012

Meses
3000227
37
1 REGRIGERADOR LG 352
Meses
3000226
48
1 IMPRESORA OFFICE JET PRO 8600 MULTIFUNCI

Meses
3000225
1 IMPRESORA HP LASER JET ENTERPRISE

Meses
3000224
31/12/2012
1 IMPRESORA OFFIICE JET PRO 8600 MULTIFUNC

Meses
3000223
37
1 EQUIPO DE AMPLIFICACION
Meses
3000222
48
31/03/2013
38
27
31/03/2013
1 SERVIDOR Y GRABADOR DE VIDEO FLEXWATCH

Meses
72
3000236
84
84
84
84
72
72
84
84
84
84
84
84
84
50
39
30/04/2013
39
28
31/05/2013
40
29
30/06/2013
53
42
30/06/2013
53
42
30/06/2013
53
42
30/06/2013
53
42
30/06/2013
53
42
30/06/2013
53
42
30/06/2013
53
42
1 SILLA FIJA MOD E21

Meses
84
3000252
31/03/2013

Meses
3000251
39
1 BASE MODELO GEBASE

Meses
3000250
50
1 BASE MODELO GEBASE

Meses
3000249
1 GABINETE BAJO MOD GES 808

Meses
3000248
31/03/2013
1 GABINETE BAJO MOD GES 808

Meses
3000247
39
1 ESCRITORIO MODELO GE160 PH GE160

Meses
3000246
50
1 CAJONERA CON RUEDAS

Meses
3000245
31/03/2013
1 IMPRESORA DATA CARD SD260

Meses
3000244
39
1 NOTEBOOK DELL VOSTRO M 1415

Meses
3000242
50

Meses
3000241
1 GABINETE BAJO VIDRIO

Meses
3000239
31/03/2013
1 MESA REUNION CIRCULAR 120 MT PERAL

Meses
3000238
27
1 SILLON EJECUTIVO
Meses
3000237
38
30/06/2013
53
42
30/06/2013

Meses
84
3000253
84
84
84
72
72
84
84
84
84
72
72
84
84
41
30
30/06/2013
41
30
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
42
31
31/07/2013
42
31
31/07/2013
54
43
31/07/2013
54
43
1 ESCRITORIO MODELO GE130

Meses
84
3000268
30/06/2013

Meses
3000267
42

Meses
3000266
53
1 NOTEBOOK VOSTOR 3450 DELL

Meses
3000265
1 IMPRESORA OFFICEJET PRO 8600 MULTIF

Meses
3000264
30/06/2013
1 SILLA TORINO LANA NEGRA

Meses
3000263
42

Meses
3000262
53

Meses
3000261
30/06/2013
1 SILLA FIJA MODELO E21

Meses
3000260
42
1 SWITCH CISCO CATALYST 2960

Meses
3000259
53
1 NOTEBOOK DELL VOSTRO 3460

Meses
3000257
1 MESA CONFERENCIA OVALADA

Meses
3000256
30/06/2013

Meses
3000255
42

Meses
3000254
53
31/07/2013
54
43
31/07/2013
1 LIBRERO PUERTA DE VIDRIO

Meses
84
3000269
84
84
84
84
84
84
84
84
84
84
84
84
84
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
1 GABINETE 2 PUERTAS MOD GEW808

Meses
84
3000283
31/07/2013
1 ESTANTE MOD BE808

Meses
3000282
43
1 ESTANTE MOD B908

Meses
3000281
54
1 SILLA DE VISITA C/BRAZO

Meses
3000280

Meses
3000279
31/07/2013

Meses
3000278
43
1 SILLA DE VISITA C/BRAZO NEGRO

Meses
3000277
54
1 SILLA DE VISITA
Meses
3000276
31/07/2013

Meses
3000275
43

Meses
3000274
54

Meses
3000273
1 PUERTA DE VIDRIO Y LIBRERO

Meses
3000272
31/07/2013
1 PUERTA DE VIDRIO MODE 841

Meses
3000271
43
1 LIBRERO CON PUERTA DE VIDRIO

Meses
3000270
54
31/07/2013
54
43
31/07/2013

Meses
84
3000284
84
84
84
84
84
84
84
84
84
84
84
84
84
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43

Meses
84
3000298
31/07/2013
1 GABINETE 2 PUERTAS MOD GE202

Meses
3000297
43
1 GABINETE 2 PUERTAS MOD GE202

Meses
3000296
54

Meses
3000295
1 CAJONERA C/RUEGAS GEM3

Meses
3000294
31/07/2013
1 CAJONERA C/4 REUDAS GEM3

Meses
3000293
43

Meses
3000292
54
1 CAJONERA C/RUEDAS GEM3

Meses
3000291
31/07/2013
1 ESTANTE MOD BE908

Meses
3000290
43
1 CAJONERA C/RUEDAS GEM3

Meses
3000289
54
1 SET MESA C/4 SILLAS CACAU

Meses
3000288
1 ESTANTE MOD BE908

Meses
3000287
31/07/2013

Meses
3000286
43
1 SIILA DE VISITA C/BRAZO NEGRO

Meses
3000285
54
31/07/2013
54
43
31/07/2013
1 MESA CONFERENCIA
Meses
84
3000299
84
84
84
84
84
84
84
84
120
72
72
72
72
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
54
43
31/07/2013
90
79
31/08/2013
43
32
31/08/2013
43
32
31/08/2013
43
32
31/08/2013
43
32
1 CPU INTER CORE DUO

Meses
72
3000313
31/07/2013
1 IMPRESORA OFFICE JET PRO8100

Meses
3000312
43
1 CPU INTEL CORE

Meses
3000311
54
1 IMPRESORA OFFICEJET PRO 8600

Meses
3000310
1 IMPRESORA OFFICEJET PRO 8600 MULTIFUNCIO

Meses
3000309
31/07/2013
1 TELEFONO CISCO IP
Meses
3000308
43
1 CAJONERA MOD HICKORY

Meses
3000307
54

Meses
3000306
31/07/2013
1 SILLA VISITA C/BRAZO NEGRO

Meses
3000305
43

Meses
3000304
54
1 SILLA VISITA C/BRAZO NEGRO

Meses
3000303

Meses
3000302
31/07/2013

Meses
3000301
43
1 SILLA VISITA C/BRAZO

Meses
3000300
54
31/08/2013
43
32
31/08/2013

Meses
72
3000314
72
72
72
72
72
72
84
84
84
72
72
84
72
46
35
30/11/2013
46
35
31/12/2013
47
36
31/12/2013
59
48
31/12/2013
59
48
31/12/2013
59
48
31/12/2013
47
36
31/12/2013
47
36
31/12/2013
59
48
31/12/2013
47
36
1 NOTEBOOK HP
Meses
72
3000328
30/11/2013
1 IMPRESORA HP 8600 PLUS OFFICE JET PRO

Meses
3000327
34
1 ROPERO METALICO 3 CUERPOS

Meses
3000326
45

Meses
3000325
1 UPS APC- 1500 VA (para equipo Rayos X)

Meses
3000324
31/10/2013
1 SILLA CONFERENCIA COLOR NEGRO

Meses
3000323
34
1 SILLA CONFERENCIA NEGRA

Meses
3000322
45
1 SILLA EJECUTIVA CON BVRAZO

Meses
3000321
31/10/2013
1 MONITOR 21.5 PULGADAS LED SAMSUNG

Meses
3000320
32
1 SILLA 2003 ESC PLUS AZUL

Meses
3000319
43
1 IMPRESORA OFFICE JET PRO 8600 MULTIFUNCI

Meses
3000318

Meses
3000317
31/08/2013
1 COMPUTADOR INTEL
Meses
3000316
32
1 MONITOR 21.5 LED

Meses
3000315
43
31/12/2013
47
36
31/12/2013
1 NOTEBOOK HP
Meses
72
3000329
72
72
84
84
84
84
84
84
84
84
84
84
72
61
50
28/02/2014
61
50
31/03/2014
62
51
31/03/2014
63
52
31/03/2014
62
51
31/03/2014
62
51
31/03/2014
62
51
31/03/2014
62
51
31/03/2014
62
51
31/03/2014
50
39
1 COMPUTADOR CPU PENTIUM CD 62030

Meses
72
3000343
28/02/2014
1 COMPUTADOR CPU PENTIUM CD G2030

Meses
3000342
49
1 ESCRITORIO MODELO GE120 PH GE120

Meses
3000341
60
1 SILLA CONFERENCIA M/BS216N NEGRO 1511 BO

Meses
3000340
1 REFRIGERADOR IRT
Meses
3000339
31/01/2014
1 SILLA CONFERENCIA M/BS216N NEGRO 1511 BO

Meses
3000338
37
1 SILLA CONFERENCIA M/BS216N NEGRO1511 BOS

Meses
3000337
48
1 CALEFACTOR 5000 TB G.NAT.SHOR LN

Meses
3000336
31/01/2014
1 SILLA CONFERENCIA M/BS216N NEGRO1511 BOS

Meses
3000335
36
1 SILLON BOB RESPALDO MEDIO B/R MALL

Meses
3000334
47
1 SILLA BOB RESPALDO MEDIO B/R MALL

Meses
3000333
1 MUEBLES PARA ARCHIVOS

Meses
3000332
31/12/2013
1 NOTEBOOK HP FOLIO 9470M I7/4G/256SSD/W7P

Meses
3000331
36
1 NOTEBOOK HP
Meses
3000330
47
31/03/2014
50
39
30/11/2014
1 CPU INTEL PC CORE

Meses
72
3000344
72
72
72
72
72
84
84
84
72
84
84
84
72
1 SILLON BTITTOR BAJO NEGRO VINIL
ESTE S
Meses
84
3000359
30/11/2014
58
47
30/11/2014
58
47
30/11/2014
70
59
30/11/2014
70
59
30/11/2014
70
59
30/11/2014
58
47
30/11/2014
70
59
30/11/2014
70
59
30/11/2014
70
59
30/11/2014
58
47
1 CAMARA FOTOGRAFICA SAMSUMG

Meses
3000358
40
1 MUEBLE PARA KARDEX MOD GEFD2

Meses
3000357
51
1 CAJONERA CON RUEDAS MOD GEM2

Meses
3000356

Meses
3000354
30/04/2014
1 MONITOR COLOR LED AOC 20 PULGADAS

Meses
3000353
47
1 PERCHERO PEDESTAL
Meses
3000352
58
1 MUEBEL OFICINA 2 PUERTAS DE VIDRIO MOD G

Meses
3000351
30/11/2014
1 LIBREO MODELO GE841

Meses
3000350
40
1 MONITOR COLOR LED LG 20 PUG

Meses
3000349
51
1 CPU INTEL PC CORE

Meses
3000348
1 NOTEBOOK 544014-4200-U DELL LATITUDE

Meses
3000347
30/04/2014
1 IMPRESORA LASER JET PRO

Meses
3000346
47
1 IMPRESORA LASERJET P1102W HP

Meses
3000345
58
1 SILLON BITTOR BAJO NEGRO VINIL

ESTE SIL
Meses
30/11/2014
70
59
30/11/2014
84
3000360
84
72
72
72
84
72
84
84
84
72
84
84
84
59
48
30/04/2014
63
52
31/12/2014
59
48
30/04/2014
63
52
31/12/2014
71
60
31/12/2014
71
60
31/05/2014
52
41
31/12/2014
71
60
31/12/2014
71
60
31/12/2014
71
60
4 14 SILLAS CONFERENCIA BURDEO

Meses
84
3000371
31/12/2014

Meses
3000371
48

Meses
3000371
59

Meses
3000371
1 SERVIDOR DE VIDEO FLEXWATCH 4CH

Meses
3000371
31/12/2014
1 MUEBLE PARA KARDEX MOD GEFD

Meses
3000370
48
1 MUEBLE VITRINA CURIO RUSTICO MOD D524-42

Meses
3000368
59
1 CALEFACTOR BIDIRECCIONAL OSTER

Meses
3000367
31/12/2014
1 MONITOR 22 PULGADAS LED WIDE

Meses
3000366
60
1 CALENTADOR SOLAR GAS 2500 BTU

Meses
3000365
71
1 IMPRESORA OFFICE JET PRO 8610 HP

Meses
3000364
1 PC TOUCH SCREEN
Meses
3000363
31/12/2014
1 PC TOUCH SCREEN
Meses
3000362
59
1 CALENTADOR SG BOT GRIGIA

Meses
3000361
70
31/12/2014
71
60
31/12/2014

Meses
84
3000371
84
84
84
84
84
84
84
84
84
72
84
72
84
71
60
31/12/2014
71
60
31/12/2014
71
60
31/12/2014
71
60
31/12/2014
71
60
31/12/2014
71
60
31/05/2014
52
41
31/05/2014
64
53
31/12/2014
59
48
31/05/2014
64
53
1 ESCRITORIO M/EM1680
Meses
84
3000377
31/12/2014
1 MESA DE REUNION PLANIFICACION NAVIERA CO

Meses
3000376
60
1 FIREWALL SEGURIDAD TRADE UP

Meses
3000375
71
1 MESA DE REUNION PLANIFICACION NAVIERA CO

Meses
3000374
1 SERVIDOR DE VIDEO FLEXWATCH 4CH

Meses
3000373
31/12/2014

Meses
3000372
60

Meses
3000371
71

Meses
3000371
31/12/2014

Meses
3000371
60

Meses
3000371
71

Meses
3000371

Meses
3000371
31/12/2014

Meses
3000371
60

Meses
3000371
71
31/05/2014
64
53
31/05/2014
1 ESCRITORIO M/EM1680
Meses
84
3000378
72
72
72
72
72
72
84
84
84
84
84
84
84
56
45
30/09/2014
56
45
30/09/2014
56
45
30/09/2014
68
57
31/10/2014
69
58
31/10/2014
69
58
31/01/2015
72
61
31/01/2015
72
61
31/01/2015
72
61
31/01/2015
72
61
1 BANQUETA PARA SALA DE PASAJEROS MUELLE P

Meses
84
3000392
30/09/2014

Meses
3000391
43

Meses
3000390
54

Meses
3000389

Meses
3000388
31/07/2014
1 MUEBLES DE OFICINA ROPERO 2 PUERTAS

Meses
3000387
42
1 MUEBLES OFICINA GABINETE BAJO

Meses
3000386
53
1 MUEBLES DE COCINA
Meses
3000385
30/06/2014
1 CPU INTEL CORE I7

Meses
3000384
42
1 MICROFONO MODELO UHF-271

Meses
3000383
53
1 CONSOLA ACTIVA NOVIK EVO410

Meses
3000382
1 SERVIDOR DE VIDEO FLEXWATCH FW5470

Meses
3000381
30/06/2014
1 HOME THEATER SONY BDV

Meses
3000380
53
1 TELON ELECTRICO DINON

Meses
3000379
64
31/01/2015
72
61
31/01/2015

Meses
84
3000393
72
72
84
84
72
72
72
72
72
72
72
72
84
77
66
30/06/2015
65
54
30/06/2015
65
54
31/08/2015
67
56
31/08/2015
67
56
31/08/2015
67
56
30/09/2015
68
57
30/09/2015
68
57
30/09/2015
68
57
30/09/2015
80
69
1 SERVIDOR DE VIDEO 4CH FW3471 FLEXWATCH

Meses
72
3000407
30/06/2015
1 MICRO ONDAS LG MOD M52042D3

Meses
3000406
66
1 IMPRESORA LASERJET HP PRO M521DN HP

Meses
3000405
77
1 MONITOR LG 20" LED MOD. 20M37A LG

Meses
3000404
1 SERVIDOR-POWEREDGE R320 INTEL XEON E-24X

Meses
3000403
30/06/2015
1 CPU INTEL CORE I5-4440

Meses
3000402
51
1 IMPRESORA HP LASERJET5 ENTERPRISE 500 CO

Meses
3000401
62

Meses
3000400
31/03/2015
1 ESTACION METEOROLOGICA DAVIS VANTAGE PRO

Meses
3000399
51
1 ESTACION METEOROLOGICA DAVIS VANTAGE PRO

Meses
3000398
62
1 RADIADOR (CALENTADOR) MAGEFESA MGF 1349

Meses
3000397
1 RADIADOR (CALENTADOR) MAGEFESA MGF 1349

Meses
3000396
31/03/2015
1 NOTEBOOK DELL LATITUDE E5440 I5/4G/V8P

Meses
3000395
61

Meses
3000394
72
30/09/2015
68
57
30/09/2015

Meses
72
3000408
84
84
84
84
72
72
72
72
72
72
72
72
72
82
71
30/11/2015
70
59
30/11/2015
70
59
30/11/2015
70
59
30/11/2015
70
59
30/11/2015
70
59
30/11/2015
70
59
30/11/2015
70
59
30/11/2015
70
59
31/12/2015
71
60
1 UPS 1500 BR1500GI APC

Meses
72
3000422
30/11/2015
1 UPS 1500VA BR1500GI APC

Meses
3000421
71
1 TELEFONO IP CISCO CP-7961G

Meses
3000420
82

Meses
3000419

Meses
3000418
30/11/2015
1 CPU INTEL CORE I5-4440 3.1 GHZ

Meses
3000417
69

Meses
3000416
80

Meses
3000415
30/09/2015
1 IMPRESORA TERMICA GC420T

Meses
3000414
69
1 MONITOR 23" LED MOD 23MP5THQ LG

Meses
3000413
80
1 CAMARA DN IR 40M 700TVL 2,8-12MM FLK 12

Meses
3000412

Meses
3000411
30/09/2015

Meses
3000410
57
1 CAMARA DIA NOCHE ICR 540TVL 12/24V CL-DN

Meses
3000409
68
31/12/2015
71
60
31/12/2015
1 UPS 900VA BR900GI APC

Meses
72
3000423
72
72
84
72
72
72
84
84
84
84
84
84
84
72
61
29/02/2016
72
62
31/03/2016
72
63
31/03/2016
84
75
31/03/2016
84
75
31/03/2016
84
75
31/03/2016
84
75
31/03/2016
84
75
31/03/2016
84
75
31/03/2016
84
75
1 CAMARA DN IR 400M 700TVL

Meses
84
3000438
31/01/2016

Meses
3000437
72

Meses
3000436
83

Meses
3000435

Meses
3000434
31/12/2015

Meses
3000433
60

Meses
3000432
71

Meses
3000431
31/12/2015
1 BASCULA PORTATIL AXW-30

Meses
3000430
60
1 SERVIDOR NAS 2 BAHIA DE 8TB SEAGATE MOD.

Meses
3000429
71

Meses
3000428
1 REFRIGERADOR LG 29564
Meses
3000427
31/12/2015

Meses
3000425
60

Meses
3000424
71
31/03/2016
84
75
31/03/2016
1 SERVIDOR DE VIDEO 4CH FW 3471 FLEXWATCH

Meses
72
3000439
72
72
72
84
84
72
84
84
84
84
84
84
84
84
76
30/04/2016
84
76
30/04/2016
72
64
30/04/2016
84
76
30/04/2016
84
76
30/04/2016
84
76
30/04/2016
84
76
30/04/2016
84
76
30/04/2016
84
76
30/04/2016
84
76
1 GABINETE BAJO MOD GES808 POH HUAT. GES80

Meses
84
3000453
30/04/2016
1 ESCRITORIO P/COMPUT. MOD. GEPCD118 P.H.

Meses
3000452
63
1 ESCRITORIO MODELO GE120 P.H. GE120

Meses
3000451
72
1 LOCKER METALICO MOD G-400-3

Meses
3000450
1 CAMARA IP 1.3MP H2.64 D/N EXT POE FW1179

Meses
3000449
31/03/2016
1 CAMARA IP 2MP IR H2.64 D/N EXT POE FW117

Meses
3000448
63

Meses
3000447
72

Meses
3000446
31/03/2016
1 CPU INTEL CORE I5-4460 DE 3,2 GHZ ATX 8G

Meses
3000445
63
1 SILLA ERGO RESLPALDO BAJO MALLA

Meses
3000444
72
1 SILLA ERGO RESLPALDO BAJO MALLA

Meses
3000443
1 TELEFONO CISCO IP VOIP 7961

Meses
3000442
31/03/2016

Meses
3000441
63

Meses
3000440
72
30/04/2016
84
76
30/04/2016
1 BASE, MODELO GEBASE, POH HUAT GEBASE

Meses
84
3000454
84
84
84
84
84
84
84
84
84
84
72
72
84
84
77
31/05/2016
84
77
31/05/2016
84
77
31/05/2016
84
77
31/05/2016
84
77
31/05/2016
84
77
31/05/2016
84
77
31/05/2016
72
65
31/05/2016
72
65
31/05/2016
84
77
1 GABINETE 2 PTA MOD.2504 C/H.NAPLE DECOR

Meses
84
3000468
31/05/2016
1 ESCRITORIO 3CJ C/BEECH MOD.2149 DECOR

Meses
3000467
77
1 IMPRESORA HP OFFICEJET PRO 8610 USB

Meses
3000466
84
1 ETIQUETADORA TERMICA ZEBRA IMP. GC420T 2

Meses
3000465
1 SILLA ERGO RESPALDO BAJO MALLA

Meses
3000464
31/05/2016
1 SILLA ERGO RESPALDO ALTO MALLA

Meses
3000463
76
1 STAND METAL C/NEGRO MOD.MSTS25 P. HUAT

Meses
3000462
84
1 CONNECION IZQ M/EMTQC-L 1166X1200XT3

Meses
3000461
30/04/2016
1 CAJONERA 3CJ M/EMH3 CH/BKL P.H.

Meses
3000460
76
1 CONNECION MOD. EMCT90 800X800XT30

Meses
3000459
84
1 ESCRITORIO 1.80 EM1880CH/NLK POH HUAT

Meses
3000458
1 ESCRITORIO M/EM1280 CH/BLK 1.20 P.H.

Meses
3000457
30/04/2016
1 PEDESTAL P/COLGAR 2D MOD. GEH2 POH HUAT

Meses
3000456
76
1 ESCRITORIO MODELO GE120 P.H. G120

Meses
3000455
84
31/05/2016
84
77
31/05/2016
1 SILLA FERRIS II ALTO MALLA

Meses
84
3000469
72
72
72
84
84
84
84
72
72
72
72
84
84
84
77
31/05/2016
84
77
31/05/2016
84
77
31/05/2016
84
77
31/05/2016
72
65
31/05/2016
72
65
30/06/2016
72
66
30/06/2016
72
66
30/06/2016
84
78
30/06/2016
84
78
1 ESCRITORIO M/EM1580 CH/BLK 1.50 PH EM158

Meses
84
3000483
31/05/2016
1 GABINETE P. VIDRIO M/EMOW125 +JCR55 CH/B

Meses
3000482
65
1 ESCRITORIO M/EM1580 CH/BLK 1.50 PH EM158

Meses
3000481
72
1 IMPRESORA HP OFFICEJET 7612 WIDE FORMAT

Meses
3000480
1 IMPRESORA HP OFFICEJET PRO 8610 USB WIFI

Meses
3000479
31/05/2016
1 MINI PC INTEL NUC NUC5CPYH CELERON N3500

Meses
3000478
65
1 SCANNER CANON CANOSCAN LIDE 120USB CAMA

Meses
3000477
72
1 GABINETE BASE 75X75/PERFORADO

Meses
3000476
31/05/2016
1 BIBLIOTECA 119X75/PERAL
Meses
3000475
65
1 ESCRITORIO BOOMERANG IZQ 1.80 PERA

Meses
3000474
72
1 CAJONERA MOVIL 3/CAJ.PERAL. 18M

Meses
3000473
1 NOTEBOOK HP ENVY I3-D099

Meses
3000472
31/05/2016
1 IMPRESORA HP MONOCROMA P3015DN USB LAN

Meses
3000471
77
1 CAMARA CANON SX710HS

Meses
3000470
84
30/06/2016
84
78
30/06/2016
1 GABINETE P. VIDRIO M/EMOW125 +JCR55 CH/B

Meses
84
3000484
84
72
72
72
72
72
84
84
84
84
84
84
84
72
67
31/07/2016
72
67
31/07/2016
72
67
31/07/2016
84
79
31/07/2016
84
79
31/07/2016
84
79
31/07/2016
84
79
31/07/2016
84
79
31/07/2016
84
79
31/07/2016
84
79
1 GAB. BAJO M/EMSBR1248 CH/BLK P.H.

Meses
84
3000498
31/07/2016
1 ESTAC. TRABAJO DER. M/EMU1612R CH/BLK P.

Meses
3000497
67

Meses
3000496
72

Meses
3000495
1 CAMARA IP 2MP 2.8-12MM IR AUTOFOCO POE F

Meses
3000494
31/07/2016

Meses
3000493
67

Meses
3000492
72

Meses
3000491
31/07/2016
1 SERVIDOR DELL R330 XEON E3-1220V5 8GB

Meses
3000490
78
1 NOTEBOOK DELL INSPIRON 15-5459 I5-6200U

Meses
3000489
84
1 MONITOR COLOR LED VIEWSONIC 18.5"

Meses
3000488
1 MONITOR COLOR LED VIEWSONIC 18.5"

Meses
3000487
30/06/2016

Meses
3000486
78
1 MESA RED CONF 120 PW 123CH W.CHERRY P.H

Meses
3000485
84
31/07/2016
84
79
31/07/2016
1 GAB. BAJO M/EMSBR1248 CH/BLK P.H.

Meses
84
3000499
84
84
84
84
84
84
84
84
72
72
72
72
72
84
79
31/07/2016
84
79
31/07/2016
84
79
31/07/2016
84
79
31/07/2016
84
79
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
1 01 UPS APC DE 900VA MODELO BR900GI

Meses
72
3000514
31/07/2016

Meses
3000513
79
1 HP IMPRESORA LASERJET PRO M127FN MULTIFU

Meses
3000512
84
1 CPU INTEL CORE I5-4460 3.2GHZ 8GB RAM

Meses
3000511
1 NOTEBOOK DELL INSPRION I4-5459

Meses
3000510
31/07/2016
1 PLATAFORMA PESAJE VISOT QUANTUM QT235

Meses
3000509
79
1 GAB. BAJO M/ EMSBR1248 CH/BLK P.H.

Meses
3000508
84

Meses
3000506
31/07/2016

Meses
3000505
79

Meses
3000504
84
1 ESTAC. TRAB DER.M/EMU1612R CH/BLK P.H.

Meses
3000503

Meses
3000502
31/07/2016

Meses
3000501
79

Meses
3000500
84
31/08/2016
72
68
31/08/2016

Meses
72
3000515
72
72
72
72
72
72
72
72
72
72
72
72
72
72
68
31/08/2016
72
68
31/08/2016
72
68
31/08/2016
72
68
30/09/2016
72
69
30/09/2016
72
69
30/09/2016
72
69
30/09/2016
72
69
30/09/2016
72
69
30/09/2016
72
69
1 IMPRESORA TERMICA ZEBRA GC420T

Meses
72
3000529
31/08/2016
1 PC COMPUTADOR INTEL CORE I5/-4460 3.2 GH

Meses
3000528
68
1 PC COMPUTADOR INTEL CORE I5/-4460 3.2 GH

Meses
3000527
72
1 PC COMPUTADOR INTEL CORE I5/4GB RAM DDR3

Meses
3000526

Meses
3000525
31/08/2016

Meses
3000524
68

Meses
3000523
72

Meses
3000522
31/08/2016

Meses
3000521
68

Meses
3000520
72
1 IMPRESORA HP OFFICEJET PRO 8610 USB LAN

Meses
3000519

Meses
3000518
31/08/2016

Meses
3000517
68

Meses
3000516
72
30/09/2016
72
69
30/09/2016
1 HP IMPRESORA LASERJET PRO M123FN MULTIFU

Meses
72
3000530
72
72
84
72
84
84
72
72
72
84
81
30/09/2016
72
69
30/09/2016
84
81
30/09/2016
84
81
30/09/2016
72
69
28/10/2016
72
70
30/11/2016
72
71
1 PEDESTAL MOVIBLE 2 CAJ.MOD.JMP2D

Meses
84
Total Grupo : 6 OTROS ACTIVOS FIJOS
Total Unidad : 1 UNICA
Total Divisin : 1 PUERTO AUSTRAL
TOTAL GENERAL
30/09/2016
1 MINI PC INTEL NUC NUC5CPYH CELERON N3050

Meses
3000539
69
1 IMPRESORA HP OFFICEJET PRO 8610

Meses
3000538
72
1 SOPORTE PARA TELEVISOR LG 60"

Meses
3000537
30/09/2016
1 GABINETE BAJO 2PT PM3313CH W. CHERRY P.H

Meses
3000536
69
1 GAB. ALTO 2 PT MOD. PM2080CH W CHERRY

Meses
3000535
72
1 GAB. ALTO C/VID PM2080GDCH W. CHERRY P.H

Meses
3000534
1 GAB. ALTO C/VID PM2080GDCH W. CHERRY P.H

Meses
3000533
30/09/2016
1 TELEVISOR LG 60" U4 6500

Meses
3000532
69
1 01 UPS APC DE 1500VA MODELO BRI1500GI

Meses
3000531
72
30/11/2016
84
83
Listado de Datos de Correcin Monetaria y Depreciacin
Pgina
Detalle
Fecha
Hora
1
20/12/2016
05:56 PM
Tipo Clculo : 3 IFRS

Valor Libro
Valor Actualizado
Dep. Acum. Inicial
Dep. Acum. ACtual
Corr. Ejercicio
Tasacin Inicial
CM. Deprec.
Det. Acum. Mes. Ant.
Deterioro Mes
Valor Aportes
V. Res. Actualizado
Dep. Ejercicio
Valor Neto
Valor Neto - Deter. Mes.
2.456.821,610.00
2.456.821,610.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.456.821,610.00
2.456.821,610.00
4.508.341,033.00
4.508.341,033.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
4.508.341,033.00
4.508.341,033.00
38.472,693.00
38.472,693.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
1.00
0.00
38.472,689.00
38.472,689.00
7.003.635,336.00
7.003.635,336.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
3.00
0.00
7.003.635,332.00
7.003.635,332.00
56.823,445.00
56.823,445.00
18.867,458.00
20.050,825.00
0.00
0.00
0.00
0.00
0.00
0.00
5.682,345.00
1.183,367.00
36.772,620.00
36.772,620.00
176.344,542.00
176.344,542.00
43.360,449.00
46.699,517.00
0.00
0.00
0.00
0.00
0.00
0.00
17.634,454.00
3.339,068.00
129.645,025.00
129.645,025.00
81.201,350.00
81.201,350.00
21.985,354.00
23.464,445.00
0.00
0.00
0.00
0.00
0.00
0.00
8.120,135.00
1.479,091.00
57.736,905.00
57.736,905.00
25.749,347.00
25.749,347.00
7.976,043.00
8.415,996.00
0.00
0.00
0.00
0.00
0.00
17.333,351.00
0.00
2.574,935.00
439,953.00
17.333,351.00
33.111,912.00
33.111,912.00
13.153,012.00
13.605,172.00
0.00
0.00
0.00
0.00
0.00
0.00
3.311,191.00
452,160.00
19.506,740.00
19.506,740.00
5.950,441.00
5.950,441.00
2.818,548.00
2.985,646.00
0.00
0.00
0.00
0.00
0.00
0.00
595,044.00
167,098.00
2.964,795.00
2.964,795.00
17.345,898.00
17.345,898.00
4.105,110.00
4.399,455.00
0.00
0.00
0.00
0.00
0.00
0.00
1.734,590.00
294,345.00
12.946,443.00
12.946,443.00
9.926,846.00
9.926,846.00
5.230,680.00
5.400,423.00
0.00
0.00
0.00
0.00
0.00
4.526,423.00
0.00
992,685.00
169,743.00
4.526,423.00
81.839,183.00
81.839,183.00
37.792,912.00
39.984,500.00
0.00
0.00
0.00
0.00
0.00
0.00
8.183,918.00
2.191,588.00
41.854,683.00
41.854,683.00
81.839,183.00
81.839,183.00
33.121,654.00
35.598,708.00
0.00
0.00
0.00
0.00
0.00
0.00
8.183,918.00
2.477,054.00
46.240,475.00
46.240,475.00
259.496,578.00
259.496,578.00
85.220,064.00
91.131,642.00
0.00
0.00
0.00
0.00
0.00
0.00
25.949,658.00
5.911,578.00
168.364,936.00
168.364,936.00
33.636,515.00
33.636,515.00
11.500,698.00
12.333,334.00
0.00
0.00
0.00
0.00
0.00
21.303,181.00
0.00
3.363,652.00
832,636.00
21.303,181.00
194.099,418.00
194.099,418.00
69.458,074.00
72.302,166.00
0.00
0.00
0.00
0.00
0.00
0.00
19.409,942.00
2.844,092.00
121.797,252.00
121.797,252.00
89.392,200.00
89.392,200.00
34.933,998.00
36.381,136.00
0.00
0.00
0.00
5.00
0.00
0.00
8.939,220.00
1.447,138.00
53.011,059.00
53.011,059.00
73.532,945.00
73.532,945.00
27.580,181.00
29.686,349.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.106,168.00
43.846,596.00
43.846,596.00
24.825,655.00
24.825,655.00
8.728,558.00
9.352,557.00
0.00
0.00
0.00
0.00
0.00
15.473,098.00
0.00
2.482,566.00
623,999.00
15.473,098.00
40.924,184.00
40.924,184.00
5.603,601.00
6.447,605.00
0.00
0.00
0.00
0.00
0.00
0.00
4.092,418.00
844,004.00
34.476,579.00
34.476,579.00
2.397,522.00
2.397,522.00
1.745,128.00
1.843,803.00
0.00
0.00
0.00
0.00
0.00
0.00
239,752.00
98,675.00
553,719.00
553,719.00
2.611,242.00
2.611,242.00
2.009,374.00
2.089,123.00
0.00
0.00
0.00
0.00
0.00
0.00
261,124.00
79,749.00
522,119.00
522,119.00
6.221,365.00
6.221,365.00
6.221,364.00
6.221,364.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
1.369,437.00
1.369,437.00
1.369,436.00
1.369,436.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
1.00
1.448,049.00
1.448,049.00
1.029,230.00
1.047,279.00
0.00
0.00
0.00
0.00
0.00
0.00
144,805.00
18,049.00
400,770.00
400,770.00
2.896,102.00
2.896,102.00
2.058,459.00
2.094,557.00
0.00
0.00
0.00
0.00
0.00
801,545.00
0.00
289,610.00
36,098.00
801,545.00
1.114,544.00
1.114,544.00
380,141.00
421,174.00
0.00
0.00
0.00
0.00
0.00
0.00
111,454.00
41,033.00
693,370.00
693,370.00
1.114,544.00
1.114,544.00
380,141.00
421,174.00
0.00
0.00
0.00
0.00
0.00
0.00
111,454.00
41,033.00
693,370.00
693,370.00
4.250,492.00
4.250,492.00
1.424,654.00
1.582,790.00
0.00
0.00
0.00
0.00
0.00
0.00
425,049.00
158,136.00
2.667,702.00
2.667,702.00
1.345,506.00
1.345,506.00
1.345,505.00
1.345,505.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
6.155,139.00
6.155,139.00
4.198,662.00
4.512,504.00
0.00
0.00
0.00
0.00
0.00
0.00
615,514.00
313,842.00
1.642,635.00
1.642,635.00
1.568,375.00
1.568,375.00
720,655.00
772,354.00
0.00
0.00
0.00
0.00
0.00
0.00
156,838.00
51,699.00
796,021.00
796,021.00
1.004,912.00
1.004,912.00
461,749.00
494,874.00
0.00
0.00
0.00
0.00
0.00
0.00
100,491.00
33,125.00
510,038.00
510,038.00
1.169,079.00
1.169,079.00
537,181.00
575,718.00
0.00
0.00
0.00
0.00
0.00
593,361.00
0.00
116,908.00
38,537.00
593,361.00
517,185.00
517,185.00
343,906.00
384,460.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
40,554.00
132,725.00
132,725.00
179,136.00
179,136.00
119,118.00
133,165.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
14,047.00
45,971.00
45,971.00
47.801,391.00
47.801,391.00
15.847,365.00
17.092,835.00
0.00
0.00
0.00
0.00
0.00
0.00
4.780,139.00
1.245,470.00
30.708,556.00
30.708,556.00
70.924,591.00
70.924,591.00
23.840,981.00
25.434,831.00
0.00
0.00
0.00
0.00
0.00
45.489,760.00
0.00
7.092,459.00
1.593,850.00
45.489,760.00
192.552,300.00
192.552,300.00
52.051,867.00
56.884,103.00
0.00
0.00
0.00
0.00
0.00
0.00
19.255,230.00
4.832,236.00
135.668,197.00
135.668,197.00
12.701,600.00
12.701,600.00
5.499,921.00
5.751,839.00
0.00
0.00
0.00
0.00
0.00
0.00
1.270,160.00
251,918.00
6.949,761.00
6.949,761.00
5.980,401.00
5.980,401.00
2.296,502.00
2.402,911.00
0.00
0.00
0.00
0.00
0.00
3.577,490.00
0.00
598,040.00
106,409.00
3.577,490.00
1.145,905.00
1.145,905.00
1.031,314.00
1.031,314.00
0.00
0.00
0.00
0.00
0.00
0.00
114,591.00
0.00
114,591.00
114,591.00
128.055,793.00
128.055,793.00
97.789,508.00
101.876,056.00
0.00
0.00
0.00
0.00
0.00
0.00
12.805,579.00
4.086,548.00
26.179,737.00
26.179,737.00
6.526,334.00
6.526,334.00
4.716,790.00
4.987,556.00
0.00
0.00
0.00
0.00
0.00
0.00
652,633.00
270,766.00
1.538,778.00
1.538,778.00
1.130,097.00
1.130,097.00
1.117,207.00
1.117,207.00
0.00
0.00
0.00
0.00
0.00
12,890.00
0.00
1.00
0.00
12,890.00
4.054,430.00
4.054,430.00
3.648,987.00
3.648,987.00
0.00
0.00
0.00
0.00
0.00
0.00
405,443.00
0.00
405,443.00
405,443.00
1.882,092.00
1.882,092.00
1.882,091.00
1.882,091.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
1.00
5.837,511.00
5.837,511.00
3.009,329.00
3.249,026.00
0.00
0.00
0.00
0.00
0.00
0.00
583,751.00
239,697.00
2.588,485.00
2.588,485.00
129.214,798.00
129.214,798.00
18.467,518.00
21.111,459.00
0.00
0.00
0.00
0.00
0.00
108.103,339.00
0.00
12.921,480.00
2.643,941.00
108.103,339.00
336,134.00
336,134.00
245,097.00
280,861.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
35,764.00
55,273.00
55,273.00
378,151.00
378,151.00
185,563.00
216,265.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
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0.00
0.00
0.00
0.00
1.00
19,722.00
335,278.00
335,278.00
355,000.00
355,000.00
0.00
19,722.00
0.00
0.00
0.00
0.00
0.00
335,278.00
0.00
1.00
19,722.00
335,278.00
355,000.00
355,000.00
0.00
14,792.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
14,792.00
340,208.00
340,208.00
355,000.00
355,000.00
0.00
14,792.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
14,792.00
340,208.00
340,208.00
355,000.00
355,000.00
0.00
14,792.00
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0.00
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1.00
14,792.00
340,208.00
340,208.00
355,000.00
355,000.00
0.00
14,792.00
0.00
0.00
0.00
0.00
0.00
340,208.00
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1.00
14,792.00
340,208.00
456,302.00
456,302.00
0.00
19,013.00
0.00
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0.00
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1.00
19,013.00
437,289.00
437,289.00
456,302.00
456,302.00
0.00
19,013.00
0.00
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0.00
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0.00
1.00
19,013.00
437,289.00
437,289.00
238,740.00
238,740.00
0.00
9,947.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
9,947.00
228,793.00
228,793.00
106,000.00
106,000.00
0.00
4,417.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,417.00
101,583.00
101,583.00
224,370.00
224,370.00
0.00
9,349.00
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1.00
9,349.00
215,021.00
215,021.00
899,900.00
899,900.00
0.00
37,496.00
0.00
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1.00
37,496.00
862,404.00
862,404.00
245,000.00
245,000.00
0.00
8,750.00
0.00
0.00
0.00
0.00
0.00
236,250.00
0.00
1.00
8,750.00
236,250.00
245,000.00
245,000.00
0.00
10,208.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
10,208.00
234,792.00
234,792.00
206,000.00
206,000.00
0.00
7,357.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,357.00
198,643.00
198,643.00
155,000.00
155,000.00
0.00
5,536.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,536.00
149,464.00
149,464.00
193,193.00
193,193.00
0.00
8,050.00
0.00
0.00
0.00
0.00
0.00
185,143.00
0.00
1.00
8,050.00
185,143.00
91,177.00
91,177.00
0.00
2,533.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,533.00
88,644.00
88,644.00
208,824.00
208,824.00
0.00
2,900.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,900.00
205,924.00
205,924.00
69,800.00
69,800.00
0.00
831.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
831.00
68,969.00
68,969.00
399.499,848.00
399.499,848.00
277.036,315.00
308.072,220.00
0.00
0.00
0.00
31,758.00
0.00
91.395,870.00
0.00
109,536.00
31.035,905.00
91.395,870.00
29.330.179,674.00
29.330.179,674.00
8.427.127,529.00
9.068.124,641.00
0.00
0.00
0.00
177,042.00
0.00
0.00
1.594.544,855.00
640.997,112.00
20.261.877,991.00
20.261.877,991.00
29.330.179,674.00
29.330.179,674.00
8.427.127,529.00
9.068.124,641.00
0.00
0.00
0.00
177,042.00
0.00
0.00
1.594.544,855.00
640.997,112.00
20.261.877,991.00
20.261.877,991.00
29.330.179,674.00
29.330.179,674.00
8.427.127,529.00
9.068.124,641.00
0.00
0.00
0.00
177,042.00
0.00
0.00
1.594.544,855.00
640.997,112.00
20.261.877,991.00
20.261.877,991.00
1
20/12/2016
05:56 PM
Deterioro Mes
Valor Neto - Deter. Mes.
0.00
2.456.821,610.00
0.00
4.508.341,033.00
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38.472,689.00
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7.003.635,332.00
0.00
36.772,620.00
0.00
129.645,025.00
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57.736,905.00
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17.333,351.00
0.00
19.506,740.00
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2.964,795.00
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12.946,443.00
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4.526,423.00
0.00
41.854,683.00
0.00
46.240,475.00
0.00
168.364,936.00
0.00
21.303,181.00
0.00
121.797,252.00
0.00
53.011,059.00
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43.846,596.00
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15.473,098.00
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34.476,579.00
0.00
553,719.00
0.00
522,119.00
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1.00
0.00
1.00
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400,770.00
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801,545.00
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693,370.00
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693,370.00
0.00
2.667,702.00
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1.00
0.00
1.642,635.00
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796,021.00
0.00
510,038.00
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593,361.00
0.00
132,725.00
0.00
45,971.00
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30.708,556.00
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45.489,760.00
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135.668,197.00
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6.949,761.00
0.00
3.577,490.00
0.00
114,591.00
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26.179,737.00
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1.538,778.00
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12,890.00
0.00
405,443.00
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1.00
0.00
2.588,485.00
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108.103,339.00
0.00
55,273.00
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161,886.00
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372,443.00
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69.334,436.00
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10.051,222.00
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26.449,506.00
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2.396,755.00
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245,051.00
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43,695.00
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1.339,712.00
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1.00
0.00
14.365,803.00
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9.296,917.00
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8.129,692.00
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194.860,556.00
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2.722,697.00
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288.385,194.00
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12.460,321.00
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8.058,345.00
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8.120,647.00
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8.120,647.00
0.00
84.453,516.00
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486,111.00
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5.279,509.00
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1.954.380,473.00
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9.352,786.00
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1.465,280.00
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36.416,529.00
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58.208,624.00
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173.993,197.00
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1.066.007,531.00
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146.131,361.00
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3.360,354.00
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7.042,579.00
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4.898,893.00
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16.400,205.00
0.00
1.477.644,941.00
0.00
1.00
0.00
59.326,974.00
0.00
1.844.494,432.00
0.00
759.279,275.00
0.00
37.720,240.00
0.00
1.464,958.00
0.00
122.588,830.00
0.00
12.240,369.00
0.00
245.339,475.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
22.131,366.00
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14.175,312.00
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24.772,133.00
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19.770,696.00
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75.101,391.00
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186.283,172.00
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2.568,812.00
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1.00
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31.558,199.00
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921,512.00
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2.793,169.00
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125.258,638.00
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108,050.00
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1.666,145.00
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1.843,446.00
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1.843,446.00
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1.843,446.00
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2.136,194.00
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1.843,446.00
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1.843,446.00
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108.772,218.00
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2.576,707.00
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2.009,424.00
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18.023,877.00
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2.841,576.00
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2.884,620.00
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2.201,858.00
0.00
2.288,785.00
0.00
16.799,139.00
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45.486,131.00
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327.867,647.00
0.00
157.442,267.00
0.00
275.566,566.00
0.00
3.377,660.00
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1.00
0.00
1.890,141.00
0.00
1.00
0.00
21.099,885.00
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613,168.00
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566,002.00
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3.663,746.00
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2.974,056.00
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1.469,620.00
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1.00
0.00
4.461,068.00
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286.610,402.00
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106.211,138.00
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405.539,317.00
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142.019,507.00
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1.403.483,480.00
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24.987,443.00
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32.096,954.00
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72.545,830.00
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18.162,622.00
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2.077,453.00
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2.077,454.00
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62.854,371.00
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2.752,219.00
0.00
10.255.116,282.00
0.00
1.00
0.00
153,012.00
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678,114.00
0.00
1.356,583.00
0.00
12.350,000.00
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14.537,710.00
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1.00
0.00
1.00
0.00
598,096.00
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530,272.00
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106,042.00
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204,155.00
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71,636.00
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106,559.00
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102,069.00
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1.00
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1.781,735.00
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1.00
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1.00
0.00
1.00
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1.00
0.00
261,289.00
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4.748,720.00
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1.432,807.00
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19.377,549.00
0.00
606,258.00
0.00
1.077,621.00
0.00
28.936,315.00
0.00
200.673,801.00
0.00
12.420,397.00
0.00
21.088,975.00
0.00
4.264,315.00
0.00
1.232,485.00
0.00
638,099.00
0.00
1.668,194.00
0.00
2.098,036.00
0.00
255,849.00
0.00
2.812,575.00
0.00
26.164,362.00
0.00
1.00
0.00
15.556,736.00
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1.00
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1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
644,064.00
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631,119.00
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37,134.00
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46,683.00
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41,303.00
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38,867.00
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15,353.00
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15,353.00
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15,353.00
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221,357.00
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1.00
0.00
1.265,652.00
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5.094,988.00
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777,919.00
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1.660,267.00
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2.877,537.00
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1.00
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20,759.00
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1.00
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1.00
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225,221.00
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2,980.00
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30,295.00
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61,661.00
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494,434.00
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1.00
0.00
129,542.00
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1.00
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78,485.00
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3.931,154.00
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955,466.00
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437,289.00
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437,289.00
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228,793.00
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101,583.00
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215,021.00
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862,404.00
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236,250.00
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234,792.00
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198,643.00
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149,464.00
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185,143.00
0.00
88,644.00
0.00
205,924.00
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68,969.00
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91.395,870.00
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20.261.877,991.00
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20.261.877,991.00
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20.261.877,991.00

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COD

FAX BROTHER 275

MURAL BIENES ACTIVO FIJO

80102 PC BIOSTAR AMD SAMRROR CD Y DISKETERA

80189 IMPRESORA OKIDATA TURBO

80904 COMPUTADOR ATHLON XP 40 GB 256 MB L-CD

80908 COMPUTADOR ATHLON XP 40 GB 256 MB L-CD

80926 SCANNER HP SCANJET 3570C

84518 EQUIPO COMPUTACIONAL SIN MONITOR

97026 IMPRESORA STYLUS 480 COLOR

Cristian Gomez Saldivia

Evelyn Fleming Opazo

Empresa : EMPRESA PORTUARIA AUSTRAL

Eje/Per Inicio Dep.

Periodo Hasta : 12 Diciembre 2015

211 CIERROS EXPLOTACION

1 CIERRO PERIMETRAL INSTALACIONES

Total Sub Grupo : 211 CIERROS EXPLOTACION

251 CONSTRUCCIONES MENORES

Baja por Ajuste

1 CASETA SANITARIA CBAO QUIMICO

Baja por Ajuste

1 2 RAMPAS TERMINAL MARDONES

Baja por Ajuste

Total Sub Grupo : 251 CONSTRUCCIONES MENORES EXPLOTACION

Total Grupo : 2 CONSTRUCCIONES

371 PAVIMENTOS EXPLOTACION

1 SOLERAS 200 MTS. LINEALES. PARA

1 SOLERA 65 ML. INTERIOR MARDONES

Baja por Ajuste

Total Sub Grupo : 371 PAVIMENTOS EXPLOTACION

381 OTRAS OBRAS NO ESPECIFICADAS

Total Sub Grupo : 381 OTRAS OBRAS NO ESPECIFICADAS EXPLOT

Total Grupo : 3 OBRAS INSFRAESTRUCTURA

Baja por Ajuste

1 GENERADOR EMERGENCIA KHOLER

Baja por Ajuste

Total Sub Grupo : 511 PLANTAS ELECTRICAS SUBELECT EXPLOTA

531 EQUIPOS COMUNICACION

Baja por Ajuste

1 TRANSCEPTOR MOTOROLA PRO-3150

1 TRANSCEPTOR MOTOROLA PRO-3150

1 TRANSCEPTOR VHH MAZOL SERIE 6L200709

1 CARGADOR UNITARIO RAPIDO

Baja por Ajuste

1 ANTENA BASE HUSTLER INCL.

1 RADIO PORTATIL VERTEX SERIE IK130808 C/CARGADOR

1 RADIO PORTATIL VERTEX SERIE IK130814 C/CARGADOR

1 RADIO PORTATIL VERTEX SERIE IK130820 C/CARGADOR

1 EQUIPO DE RADIO VHF

Baja por Ajuste

1 ANTENA RADIO VHF

Baja por Ajuste

Total Sub Grupo : 531 EQUIPOS COMUNICACION EXPLOTACION

541 INSTALACIONES VARIAS

Baja por Ajuste

1 INSTALACION FOCOS 500 W Y

1 CAJA METALICA TIPO LEGRAND Y

1 CAJA METALICA TIPO LEGRAND Y

Baja por Ajuste

Baja por Ajuste

Total Sub Grupo : 541 INSTALACIONES VARIAS EXPLOTACION

542 INSTALACIONES VARIAS

Baja por Ajuste