# DE EMPAQUE Numero

O CAJA Description
Placa

PRESTAMO 72 Printer HP M521DN Laserjet

10-4 / 10-5 73 Monitor Dell 21,5¨E2216H

10 / 10-1 74 Monitor Dell 21,5¨E2216H

10-2 / 10-3 75 Monitor Dell 21,5¨E2216H

8 82 Audifonos KX XTS-330 3,5 MM FOLDABLE BLACK

8 83 Docking Dell D6000 8F89T

10-6 84 Teclado + Mouse Dell KM117 INHALAMRICO

10-7 85 Teclado + Mouse Dell KM117 INHALAMRICO

PRESTAMO 86 Teclado + Mouse Dell KM117 INHALAMRICO

PRESTAMO 87 Notebook Dell Lattitude 5490 Ci7 8650U

34 88 Notebook Dell Lattitude 5490 Ci7 8650U

34 89 Notebook Dell Lattitude 5490 Ci7 8650U

DESK EN L SMARTWORK 150*120CM LAM NATURAL
11 92 METAL NEGRO
CHAIR GIRATORIA OSLO ESPALDA MALLA
15 93 NEGRO/ASIENTO NEGRO
FILE GABINET 2 GAVETAS + 1 ARCHIVO LAM
12 94 NAT/CLARO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 95 NEGRO
13 96 LIBRARY NEXT 119X39X119 BLANCO
DESK ESTRUCTURA BENCH L 150*150CM MET
NEGRO; SUPERFICIE RECT PRO 150*60*2.5CM LAM
NAT/CLARO; SUPERFICIE RECT PRO 90*60*2.5CM
29 97 LAM NAT/CLARO
CHAIR GIRATORIA OSLO ESPALDA MALLA
23 98 NEGRO/ASIENTO NEGRO (opcion 1)
FILE GABINET 2 GAVETAS + 1 ARCHIVO LAM
28 99 NAT/CLARO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 100 NEGRO (visitantes)
 AUXILIARY FURNITURE SMARTWORK 1 PTA
14 101 62*84*39 LAM BLANCO/NATURAL (impresora)
DESK ESTRUCTURA BENCH L 150*150CM MET
NEGRO; SUPERFICIE RECT PRO 150*60*2.5CM LAM
NAT/CLARO; SUPERFICIE RECT PRO 90*60*2.5CM
21 102 LAM NAT/CLARO
CHAIR GIRATORIA OSLO ESPALDA MALLA
22 103 NEGRO/ASIENTO NEGRO (opcion 1)
FILE GABINET 2 GAVETAS + 1 ARCHIVO LAM
18 104 NAT/CLARO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 105 NEGRO (visitantes)
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 106 NEGRO
2 107 DESK DORI 92*50*73CM LAM ARENA/BLANCO
1 108 COUCH CLICK CLACK CORDOBA TELA BEIGE
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 109 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 110 NEGRO
9-1-2 111 BOARD TABLE
20 112 Water Dispenser White General Electric GXCFS7W
31 113 Microwave oven 0,7 Silver Whirlpool
8 114 Phone Wireless Panasonic KT-TGB112LAB
30 115 Digital coffee Black & Decker CM2031
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 116 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 117 NEGRO
3 118 DESK DORI 92*50*73CM LAM ARENA/BLANCO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 119 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 120 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 121 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 122 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 123 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 124 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 125 NEGRO
 CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 126 NEGRO

7 136 TV Samsung Smart 58"

6 144 Paperlograph

8 151 Reclining base for laptop

8 152 Reclining base for laptop

8 153 Reclining base for laptop

8 154 Telephone
16 155 Emergency stretcher
19 156 Extinguisher ABC
19 157 Extinguisher CO2

25 200 Router TIPLINK 2 antenas

10-8 203 Keyboard HP 100 LTNA

8 204 Wireless Mini USB adapter 300 BPS

8 211 Camera DSC - HX400V/CE33

34 302 NOTEBOOK DELL LATITUDE 5490 CI7 8VA 8GB

24 303 MONITOR DELL 21.5" PROFESIONAL P2219H

24 304 Teclado + Mouse Dell KM117 INHALAMRICO

CHAIR GIRATORIA OSLO ESPALDA MALLA
17 305 NEGRO/ASIENTO NEGRO
FILE GABINET 2 GAVETAS + 1 ARCHIVO LAM
4 306 NAT/CLARO
ELEMENTOS QUE NO ESTAN EN EL INVENTARIO
25 Botiquin, revisteros
26 Vajilla, pocillos, juego de cubiertos, jarra
27 Cojines sillas
30 bandejas, escurridos de losa
32 Canecas para la basura 2 grandes 4 pequeñas
33 Escalera de dos pasos
34 Supresor de picos
 Serial Number Qty

CNCKL1N271 1

CN0JF44YFCC0087HAH4U 1

CN0JF44YFCC0087HAH3U 1

CN0JF44YFCC0087HAH1U 1

N/A 1

CN-OPN3KT-6WK00 1
Teclado CN-0J5K9F-LO300-87A-K167-A00 / Mouse CN-
0J5K9F-LO300-87A-M167-A00 1
Teclado CN-0J5K9F-LO300-87A-K162-A00 / Mouse CN-
0J5K9F-LO300-87A-M162-A00 1
Teclado CN-0J5K9F-LO300-87A-K168-A00 / Mouse CN-
0J5K9F-LO300-87A-M168-A00 1

31YZ4S2 1

B8BZHR2 1

5S6ZHR2 1

N/A 1

N/A 1

N/A 1

N/A 1
N/A 1

N/A 1

N/A 1

N/A 1

N/A 1
 N/A 1

N/A 1

N/A 1

N/A 1

N/A 1

N/A 1
N/A 1
N/A 1

N/A 1

N/A 1
N/A 1
18082629NCN0334 1
DL7011721 1
8HASB033847 1
3064128 1

N/A 1

N/A 1
N/A 1

N/A 1

N/A 1

N/A 1

N/A 1

N/A 1

N/A 1

N/A 1
 N/A 1

UN58NU74100K 1
N/A 1

s/n 1

s/n 1

s/n 1
s/n 1
N/A 1
N/A 1
N/A 1

CN 2188719027122 1

7CH83147VS 1

N/A 1
4539595 1

42QTQV2 1

CN-0V7JP5-QDC00-974-1MLL-A04 1
Teclado CN-0J5K9F-LO300-993-K01L-A01 / Mouse CN-
0J5K9F-LO300-993-M01L-A01 1

N/A 1

N/A 1
 Supplier Acquisition Date Invoice #

DISCOVERY ENTERPRISE
BUSINESS SAS 10/24/2018 1-163267
DISCOVERY ENTERPRISE
BUSINESS SAS 10/24/2018 1-163267
DISCOVERY ENTERPRISE
BUSINESS SAS 10/24/2018 1-163267
DISCOVERY ENTERPRISE
BUSINESS SAS 10/24/2018 1-163267
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 163511
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 $ 163,511
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 $ 163,510
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 $ 163,510
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 $ 163,510
DISCOVERY ENTERPRISE
BUSINESS SAS 12/20/2018 $ 163,752
DISCOVERY ENTERPRISE
BUSINESS SAS 12/20/2018 $ 163,752
DISCOVERY ENTERPRISE
BUSINESS SAS 12/20/2018 $ 163,752

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

 TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C13400127
TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 1/18/2019 C540482

JR INSTALACIONES 1/17/2018 N/A
SODIMAC COLOMBIA SA 1/16/2019 24073333420
SODIMAC COLOMBIA SA 1/16/2019 24073333420
SODIMAC COLOMBIA SA 1/16/2019 24073333420
SODIMAC COLOMBIA SA 1/16/2019 24073333420

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C13400127

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

 TUGO SAS 1/18/2019 C540482
DISCOVERY ENTERPRISE
BUSINESS SAS 2/5/2019 1300003
SODIMAC COLOMBIA SA 2/27/2019 24053333573
DISCOVERY ENTERPRISE
BUSINESS SAS 3/26/2019 1300583
DISCOVERY ENTERPRISE
BUSINESS SAS 3/26/2019 1300583
DISCOVERY ENTERPRISE
BUSINESS SAS 3/26/2019 1300583
SODIMAC COLOMBIA SA 4/20/2019 24069469
IDC Ambiental 5/1/2019 1560
IDC Ambiental 5/1/2019 1560
IDC Ambiental 5/1/2019 1560
DISCOVERY ENTERPRISE
BUSINESS SAS 6/6/2019 1,301,495
DISCOVERY ENTERPRISE
BUSINESS SAS 6/18/2019 1,301,643
DISCOVERY ENTERPRISE
BUSINESS SAS 6/18/2019 1,301,643
Sony Peru S.R.L. 6/26/2019 009-10356
DISCOVERY ENTERPRISE
BUSINESS SAS 10/31/2019 1303336
DISCOVERY ENTERPRISE
BUSINESS SAS 10/31/2019 1303463
DISCOVERY ENTERPRISE
BUSINESS SAS 11/12/2019 1303463

TUGO SAS 11/25/2019 C21407103

TUGO SAS 11/25/2019 C21407103

 ACTUAL VALUE
USD Unit Price Location Condition
US$

743.83 $ 557.87 Bogotá, Colombia USADO

128.79 $ 96.59 Bogotá, Colombia USADO

128.79 $ 96.59 Bogotá, Colombia USADO

128.79 $ 96.59 Bogotá, Colombia USADO

7.82 $ 5.86 Bogotá, Colombia USADO

160.50 $ 120.38 Bogotá, Colombia USADO

19.99 $ 14.99 Bogotá, Colombia USADO

19.99 $ 14.99 Bogotá, Colombia USADO

19.99 $ 14.99 Bogotá, Colombia USADO

1,314.74 $ 986.06 Bogotá, Colombia USADO

1,314.74 $ 986.06 Bogotá, Colombia USADO

1,314.74 $ 986.06 Bogotá, Colombia USADO

190.31 $ 171.28 Bogotá, Colombia USADO

72.35 $ 65.12 Bogotá, Colombia USADO

101.61 $ 91.45 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

129.32 $ 116.39 Bogotá, Colombia USADO

215.19 $ 193.67 Bogotá, Colombia USADO

72.35 $ 65.12 Bogotá, Colombia USADO

101.61 $ 91.45 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

 85.28 $ 76.75 Bogotá, Colombia USADO

215.19 $ 193.67 Bogotá, Colombia USADO

72.35 $ 65.12 Bogotá, Colombia USADO

101.61 $ 91.45 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

75.12 $ 67.61 Bogotá, Colombia USADO
129.32 $ 116.39 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

40.29 $ 36.26 Bogotá, Colombia USADO

416.01 $ 374.41 Bogotá, Colombia USADO
126.43 $ 113.79 Bogotá, Colombia USADO
67.13 $ 60.42 Bogotá, Colombia USADO
31.88 $ 28.69 Bogotá, Colombia USADO
35.37 $ 31.83 Bogotá, Colombia USADO

77.31 $ 69.58 Bogotá, Colombia USADO

77.31 $ 69.58 Bogotá, Colombia USADO

150.24 $ 135.22 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

583.00 $ 524.70 Bogotá, Colombia USADO

74.37 $ 66.93 Bogotá, Colombia USADO

8.06 $ 7.25 Bogotá, Colombia USADO

8.06 $ 7.25 Bogotá, Colombia USADO

8.06 $ 7.25 Bogotá, Colombia USADO

11.04 $ 9.94 Bogotá, Colombia USADO
49.99 $ 44.99 Bogotá, Colombia USADO
11.73 $ 10.55 Bogotá, Colombia USADO
45.67 $ 41.11 Bogotá, Colombia USADO

17.89 $ 17.89 Bogotá, Colombia USADO

12.02 $ 12.02 Bogotá, Colombia USADO

10.23 $ 10.23 Bogotá, Colombia USADO

256.70 $ 256.70 Bogotá, Colombia USADO

1,252 $ 1,252.00 Bogotá, Colombia USADO

171 $ 171.00 Bogotá, Colombia USADO

31.20 $ 31.20 Bogotá, Colombia USADO

85.57 $ 85.57 Bogotá, Colombia USADO

101.59 $ 101.59 Bogotá, Colombia USADO

$ 11,745.08
# DE EMPAQUE Numero
O CAJA Description
Placa

PRESTAMO 72 Printer HP M521DN Laserjet

10-4 / 10-5 73 Monitor Dell 21,5¨E2216H

10 / 10-1 74 Monitor Dell 21,5¨E2216H

10-2 / 10-3 75 Monitor Dell 21,5¨E2216H

8 82 Audifonos KX XTS-330 3,5 MM FOLDABLE BLACK

8 83 Docking Dell D6000 8F89T

10-6 84 Teclado + Mouse Dell KM117 INHALAMRICO

10-7 85 Teclado + Mouse Dell KM117 INHALAMRICO

PRESTAMO 86 Teclado + Mouse Dell KM117 INHALAMRICO

PRESTAMO 87 Notebook Dell Lattitude 5490 Ci7 8650U

34 88 Notebook Dell Lattitude 5490 Ci7 8650U

34 89 Notebook Dell Lattitude 5490 Ci7 8650U

DESK EN L SMARTWORK 150*120CM LAM NATURAL
11 92 METAL NEGRO
CHAIR GIRATORIA OSLO ESPALDA MALLA
15 93 NEGRO/ASIENTO NEGRO
FILE GABINET 2 GAVETAS + 1 ARCHIVO LAM
12 94 NAT/CLARO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 95 NEGRO
13 96 LIBRARY NEXT 119X39X119 BLANCO
DESK ESTRUCTURA BENCH L 150*150CM MET
NEGRO; SUPERFICIE RECT PRO 150*60*2.5CM LAM
NAT/CLARO; SUPERFICIE RECT PRO 90*60*2.5CM
29 97 LAM NAT/CLARO
CHAIR GIRATORIA OSLO ESPALDA MALLA
23 98 NEGRO/ASIENTO NEGRO (opcion 1)
FILE GABINET 2 GAVETAS + 1 ARCHIVO LAM
28 99 NAT/CLARO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 100 NEGRO (visitantes)
 AUXILIARY FURNITURE SMARTWORK 1 PTA
14 101 62*84*39 LAM BLANCO/NATURAL (impresora)
DESK ESTRUCTURA BENCH L 150*150CM MET
NEGRO; SUPERFICIE RECT PRO 150*60*2.5CM LAM
NAT/CLARO; SUPERFICIE RECT PRO 90*60*2.5CM
21 102 LAM NAT/CLARO
CHAIR GIRATORIA OSLO ESPALDA MALLA
22 103 NEGRO/ASIENTO NEGRO (opcion 1)
FILE GABINET 2 GAVETAS + 1 ARCHIVO LAM
18 104 NAT/CLARO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 105 NEGRO (visitantes)
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 106 NEGRO
2 107 DESK DORI 92*50*73CM LAM ARENA/BLANCO
1 108 COUCH CLICK CLACK CORDOBA TELA BEIGE
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-1 109 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 110 NEGRO
9-1-2 111 BOARD TABLE
20 112 Water Dispenser White General Electric GXCFS7W
31 113 Microwave oven 0,7 Silver Whirlpool
8 114 Phone Wireless Panasonic KT-TGB112LAB
30 115 Digital coffee Black & Decker CM2031
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 116 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 117 NEGRO
3 118 DESK DORI 92*50*73CM LAM ARENA/BLANCO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 119 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-2 120 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 121 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 122 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 123 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 124 NEGRO
CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 125 NEGRO
 CHAIR AUXILIAR EAMES CON BRAZOS PLASTICO
5-3 126 NEGRO

7 136 TV Samsung Smart 58"

6 144 Paperlograph

8 151 Reclining base for laptop

8 152 Reclining base for laptop

8 153 Reclining base for laptop

8 154 Telephone
16 155 Emergency stretcher
19 156 Extinguisher ABC
19 157 Extinguisher CO2

25 200 Router TIPLINK 2 antenas

10-8 203 Keyboard HP 100 LTNA

8 204 Wireless Mini USB adapter 300 BPS

8 211 Camera DSC - HX400V/CE33

34 302 NOTEBOOK DELL LATITUDE 5490 CI7 8VA 8GB

24 303 MONITOR DELL 21.5" PROFESIONAL P2219H

24 304 Teclado + Mouse Dell KM117 INHALAMRICO

CHAIR GIRATORIA OSLO ESPALDA MALLA
17 305 NEGRO/ASIENTO NEGRO
FILE GABINET 2 GAVETAS + 1 ARCHIVO LAM
4 306 NAT/CLARO
ELEMENTOS QUE NO ESTAN EN EL INVENTARIO
25 Botiquin, revisteros
26 Vajilla, pocillos, juego de cubiertos, jarra
27 Cojines sillas
30 bandejas, escurridos de losa
32 Canecas para la basura 2 grandes 4 pequeñas
33 Escalera de dos pasos
34 Supresor de picos
 Serial Number Qty

CNCKL1N271 1

CN0JF44YFCC0087HAH4U 1

CN0JF44YFCC0087HAH3U 1

CN0JF44YFCC0087HAH1U 1

N/A 1

CN-OPN3KT-6WK00 1
Teclado CN-0J5K9F-LO300-87A-K167-A00 / Mouse CN-
0J5K9F-LO300-87A-M167-A00 1
Teclado CN-0J5K9F-LO300-87A-K162-A00 / Mouse CN-
0J5K9F-LO300-87A-M162-A00 1
Teclado CN-0J5K9F-LO300-87A-K168-A00 / Mouse CN-
0J5K9F-LO300-87A-M168-A00 1

31YZ4S2 1

B8BZHR2 1

5S6ZHR2 1

N/A 1

N/A 1

N/A 1

N/A 1
N/A 1

N/A 1

N/A 1

N/A 1

N/A 1
 N/A 1

N/A 1

N/A 1

N/A 1

N/A 1

N/A 1
N/A 1
N/A 1

N/A 1

N/A 1
N/A 1
18082629NCN0334 1
DL7011721 1
8HASB033847 1
3064128 1

N/A 1

N/A 1
N/A 1

N/A 1

N/A 1

N/A 1

N/A 1

N/A 1

N/A 1

N/A 1
 N/A 1

UN58NU74100K 1
N/A 1

s/n 1

s/n 1

s/n 1
s/n 1
N/A 1
N/A 1
N/A 1

CN 2188719027122 1

7CH83147VS 1

N/A 1
4539595 1

42QTQV2 1

CN-0V7JP5-QDC00-974-1MLL-A04 1
Teclado CN-0J5K9F-LO300-993-K01L-A01 / Mouse CN-
0J5K9F-LO300-993-M01L-A01 1

N/A 1

N/A 1
 Supplier Acquisition Date Invoice #

DISCOVERY ENTERPRISE
BUSINESS SAS 10/24/2018 1-163267
DISCOVERY ENTERPRISE
BUSINESS SAS 10/24/2018 1-163267
DISCOVERY ENTERPRISE
BUSINESS SAS 10/24/2018 1-163267
DISCOVERY ENTERPRISE
BUSINESS SAS 10/24/2018 1-163267
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 163511
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 $ 163,511
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 $ 163,510
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 $ 163,510
DISCOVERY ENTERPRISE
BUSINESS SAS 11/26/2018 $ 163,510
DISCOVERY ENTERPRISE
BUSINESS SAS 12/20/2018 $ 163,752
DISCOVERY ENTERPRISE
BUSINESS SAS 12/20/2018 $ 163,752
DISCOVERY ENTERPRISE
BUSINESS SAS 12/20/2018 $ 163,752

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

 TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C5400146

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C13400127
TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 1/18/2019 C540482

JR INSTALACIONES 1/17/2018 N/A
SODIMAC COLOMBIA SA 1/16/2019 24073333420
SODIMAC COLOMBIA SA 1/16/2019 24073333420
SODIMAC COLOMBIA SA 1/16/2019 24073333420
SODIMAC COLOMBIA SA 1/16/2019 24073333420

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C1400247

TUGO SAS 12/28/2018 C13400127

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

TUGO SAS 1/18/2019 C540482

 TUGO SAS 1/18/2019 C540482
DISCOVERY ENTERPRISE
BUSINESS SAS 2/5/2019 1300003
SODIMAC COLOMBIA SA 2/27/2019 24053333573
DISCOVERY ENTERPRISE
BUSINESS SAS 3/26/2019 1300583
DISCOVERY ENTERPRISE
BUSINESS SAS 3/26/2019 1300583
DISCOVERY ENTERPRISE
BUSINESS SAS 3/26/2019 1300583
SODIMAC COLOMBIA SA 4/20/2019 24069469
IDC Ambiental 5/1/2019 1560
IDC Ambiental 5/1/2019 1560
IDC Ambiental 5/1/2019 1560
DISCOVERY ENTERPRISE
BUSINESS SAS 6/6/2019 1,301,495
DISCOVERY ENTERPRISE
BUSINESS SAS 6/18/2019 1,301,643
DISCOVERY ENTERPRISE
BUSINESS SAS 6/18/2019 1,301,643
Sony Peru S.R.L. 6/26/2019 009-10356
DISCOVERY ENTERPRISE
BUSINESS SAS 10/31/2019 1303336
DISCOVERY ENTERPRISE
BUSINESS SAS 10/31/2019 1303463
DISCOVERY ENTERPRISE
BUSINESS SAS 11/12/2019 1303463

TUGO SAS 11/25/2019 C21407103

TUGO SAS 11/25/2019 C21407103

 ACTUAL VALUE
USD Unit Price Location Condition
US$

743.83 $ 557.87 Bogotá, Colombia USADO

128.79 $ 96.59 Bogotá, Colombia USADO

128.79 $ 96.59 Bogotá, Colombia USADO

128.79 $ 96.59 Bogotá, Colombia USADO

7.82 $ 5.86 Bogotá, Colombia USADO

160.50 $ 120.38 Bogotá, Colombia USADO

19.99 $ 14.99 Bogotá, Colombia USADO

19.99 $ 14.99 Bogotá, Colombia USADO

19.99 $ 14.99 Bogotá, Colombia USADO

1,314.74 $ 986.06 Bogotá, Colombia USADO

1,314.74 $ 986.06 Bogotá, Colombia USADO

1,314.74 $ 986.06 Bogotá, Colombia USADO

190.31 $ 171.28 Bogotá, Colombia USADO

72.35 $ 65.12 Bogotá, Colombia USADO

101.61 $ 91.45 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

129.32 $ 116.39 Bogotá, Colombia USADO

215.19 $ 193.67 Bogotá, Colombia USADO

72.35 $ 65.12 Bogotá, Colombia USADO

101.61 $ 91.45 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

 85.28 $ 76.75 Bogotá, Colombia USADO

215.19 $ 193.67 Bogotá, Colombia USADO

72.35 $ 65.12 Bogotá, Colombia USADO

101.61 $ 91.45 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

75.12 $ 67.61 Bogotá, Colombia USADO
129.32 $ 116.39 Bogotá, Colombia USADO

38.65 $ 34.79 Bogotá, Colombia USADO

40.29 $ 36.26 Bogotá, Colombia USADO

416.01 $ 374.41 Bogotá, Colombia USADO
126.43 $ 113.79 Bogotá, Colombia USADO
67.13 $ 60.42 Bogotá, Colombia USADO
31.88 $ 28.69 Bogotá, Colombia USADO
35.37 $ 31.83 Bogotá, Colombia USADO

77.31 $ 69.58 Bogotá, Colombia USADO

77.31 $ 69.58 Bogotá, Colombia USADO

150.24 $ 135.22 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

362.60 $ 326.34 Bogotá, Colombia USADO

583.00 $ 524.70 Bogotá, Colombia USADO

74.37 $ 66.93 Bogotá, Colombia USADO

8.06 $ 7.25 Bogotá, Colombia USADO

8.06 $ 7.25 Bogotá, Colombia USADO

8.06 $ 7.25 Bogotá, Colombia USADO

11.04 $ 9.94 Bogotá, Colombia USADO
49.99 $ 44.99 Bogotá, Colombia USADO
11.73 $ 10.55 Bogotá, Colombia USADO
45.67 $ 41.11 Bogotá, Colombia USADO

17.89 $ 17.89 Bogotá, Colombia USADO

12.02 $ 12.02 Bogotá, Colombia USADO

10.23 $ 10.23 Bogotá, Colombia USADO

256.70 $ 256.70 Bogotá, Colombia USADO

1,252 $ 1,252.00 Bogotá, Colombia USADO

171 $ 171.00 Bogotá, Colombia USADO

31.20 $ 31.20 Bogotá, Colombia USADO

85.57 $ 85.57 Bogotá, Colombia USADO

101.59 $ 101.59 Bogotá, Colombia USADO

$ 11,745.08

ITEM codigo referencia Description
1 impresora HP M521DN Laserjet
2 Monitor Dell 21,5¨E2216H
3 Monitor Dell 21,5¨E2216H
4 Monitor Dell 21,5¨E2216H
Audifonos KX XTS-330 3,5 MM
5 N/A
FOLDABLE BLACK
BASE DE CONEXIÓN
6 CN-OPN3KT-6WK00
UNIVERSALl D6000 8F89T
Teclado + Mouse Dell KM117
7 INHALAMRICO
Teclado + Mouse Dell KM117
8 INHALAMRICO
Teclado + Mouse Dell KM117
9 INHALAMRICO
COMPUTADOR PORTATIL 5490
10
Ci7 8650U
COMPUTADOR PORTATIL 5490
11
Ci7 8650U
COMPUTADOR PORTATIL 5490
12
Ci7 8650U
ESCRITORIO EN L 150*120CM
13
LAM NATURAL METAL NEGRO
SILLA GIRATORIA OSLO
14 ESPALDA MALLA
NEGRO/ASIENTO NEGRO
15 ARCHIVADOR 2 GAVETAS
SILLA AUXILIAR EAMES CON
16
BRAZOS PLASTICO NEGRO
BIBLIOTECA 119X39X119
17
BLANCO
ESCRITORIO EN L 150*150CM
MET NEGRO; SUPERFICIE RECT
PRO 150*60*2.5CM LAM
18 NAT/CLARO; SUPERFICIE RECT
PRO 90*60*2.5CM LAM
NAT/CLARO
SILLA GIRATORIA OSLO
ESPALDA MALLA
19 NEGRO/ASIENTO NEGRO
(opcion 1)
20 ARCHIVADOR 2 GAVETAS
SILLA CON BRAZOS PLASTICO
21
NEGRO
MUEBLE COLOR
22
BLANCO(impresora)
BANCO DE ESCRITORIO L
150*150CM COLOR NEGRO;
23 SUPERFICIE RECT PRO
150*60*2.5CM
SILLA GIRATORIA ESPALDA CON
24 MALLA NEGRO/ASIENTO NEGRO
ARCHIVADOR GABINET 2
25 GAVETAS + 1 ARCHIVO LAM
NAT/CLARO
SILLA AUXILIAR EAMES CON
26
BRAZOS PLASTICO NEGRO
SILLAAUXILIAR CON BRAZOS
27
PLASTICO NEGRO
ESCRITORIO 92*50*73CM
28
BLANCO
COUCH CLICK CLACK CORDOBA
29
TELA BEIGE
Acquisition
Serial Number Cantidad
Date
CNCKL1N271 1 10/24/2018
CN0JF44YFCC0087HAH4U 1 10/24/2018
CN0JF44YFCC0087HAH3U 1 10/24/2018
CN0JF44YFCC0087HAH1U 1 10/24/2018
1 11/26/2018
1 11/26/2018
Teclado CN-0J5K9F-LO300-87A-
K167-A00 / Mouse CN-0J5K9F-
LO300-87A-M167-A00 1 11/26/2018
Teclado CN-0J5K9F-LO300-87A-
K162-A00 / Mouse CN-0J5K9F-
LO300-87A-M162-A00 1 11/26/2018
Teclado CN-0J5K9F-LO300-87A-
K168-A00 / Mouse CN-0J5K9F-
LO300-87A-M168-A00 1 11/26/2018
31YZ4S2
1 12/20/2018
B8BZHR2
1 12/20/2018
5S6ZHR2
1 12/20/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A 1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A 1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
N/A
1 12/28/2018
 CHAIR AUXILIAR EAMES CON
30 N/A
BRAZOS PLASTICO NEGRO 1 12/28/2018
SILLA AUXILIAR CON BRAZOS
31 N/A
PLASTICO NEGRO 1 1/18/2019
32 MESA DE JUNTAS N/A 1 1/17/2018
DISPENSADOR DE AGUA General
33 18082629NCN0334
Electric GXCFS7W 1 1/16/2019
HORNO MICROONDAS 0,7 Silver
34 DL7011721
Whirlpool 1 1/16/2019
TELEFONO INALAMBRICO
35 8HASB033847
Panasonic KT-TGB112LAB 1 1/16/2019
CAFETERA COLOR NEGRO
36 3064128
CM2031 1 1/16/2019
SILLA AUXILIAR CON BRAZOS
37 N/A
PLASTICO NEGRO 1 12/28/2018
SILLA AUXILIAR CON BRAZOS
38 N/A
PLASTICO NEGRO 1 12/28/2018
ESCRITORIO 92*50*73CM LAM
39 N/A
ARENA/BLANCO 1 12/28/2018
SILLA AUXILIAR CON BRAZOS
40 N/A
PLASTICO NEGRO 1 1/18/2019
SILLA AUXILIAR CON BRAZOS
41 N/A
PLASTICO NEGRO 1 1/18/2019
SILLA AUXILIAR CON BRAZOS
42 N/A
PLASTICO NEGRO 1 1/18/2019
SILLA AUXILIAR CON BRAZOS
43 N/A
PLASTICO NEGRO 1 1/18/2019
SILLA AUXILIAR CON BRAZOS
44 N/A
PLASTICO NEGRO 1 1/18/2019
SILLA AUXILIAR CON BRAZOS
45 N/A
PLASTICO NEGRO 1 1/18/2019
SILLA AUXILIAR CON BRAZOS
46 N/A
PLASTICO NEGRO 1 1/18/2019
SILLA AUXILIAR CON BRAZOS
47 N/A
PLASTICO NEGRO 1 1/18/2019
48 TV Samsung Smart 58" UN58NU74100K 1 2/5/2019
49 Papelografo N/A 1 2/27/2019
50 Base reclinable para laptop s/n 1 3/26/2019
51 Base reclinable para laptop s/n 1 3/26/2019
52 Base reclinable para laptop s/n 1 3/26/2019
53 Telefono s/n 1 4/20/2019
54 Estiramiento de emergencia N/A 1 5/1/2019
55 Extintor ABC N/A 1 5/1/2019
56 Extintor CO2 N/A 1 5/1/2019
57 Router TIPLINK 2 antenas CN 2188719027122 1 6/6/2019
58 Teclado HP 100 LTNA 7CH83147VS 1 6/18/2019
Adaptador inalambico Mini USB
59 N/A
300 BPS 1 6/18/2019
60 Camara DSC - HX400V/CE33 4539595 1 6/26/2019
Cuaderno de latityd marca DELL
61 42QTQV2
5490 CI7 8VA 8GB 1 10/31/2019
MONITOR DELL 21.5"
62 CN-0V7JP5-QDC00-974-1MLL-A04
PROFESIONAL P2219H 1 10/31/2019
Teclado + Mouse Dell KM117 Teclado CN-0J5K9F-LO300-993-
63 INHALAMRICO K01L-A01 / Mouse CN-0J5K9F-
LO300-993-M01L-A01 1 11/12/2019
Silla giratoria OSLO ESPALDA
64 MALLA NEGRO/ASIENTO NEGRO N/A
1 11/25/2019
Gavinete archivador 2 Gavetas + 1
65 archivador LAM NAT/CLARO N/A
1 11/25/2019

Botiquin, revisteros
Vajilla, pocillos, juego de cubiertos,
jarra
Cojines sillas
bandejas, escurridos de losa
Canecas para la basura 2 grandes
4 pequeñas
Escalera de dos pasos
Supresor de picos
PESOS UNITARIO
$ 1,757,848
$ 304,355
$ 304,355
$ 304,355

$ 18,863

$ 387,503

$ 48,253

$ 48,253

$ 48,253

$ 3,139,615

$ 3,139,615

$ 3,139,615

$ 545,355

$ 207,342
$ 291,176

$ 110,771

$ 370,586

$ 616,645

$ 207,342
$ 291,176

$ 110,771

$ 244,372

$ 616,645

$ 207,342

$ 291,176

$ 110,771

$ 110,771

$ 196,166

$ 370,585
$ 110,771

$ 113,131
$ 1,192,121

$ 355,024

$ 188,510

$ 89,512

$ 99,310

$ 251,189

$ 251,189

$ 439,330

$ 1,018,507

$ 1,018,507

$ 1,018,507

$ 1,018,507

$ 1,018,507

$ 1,018,507

$ 1,018,507

$ 1,018,507
$ 1,648,083
$ 210,227
$ 24,490
$ 24,490
$ 24,490
$ 32,275
$ 151,841
$ 35,606
$ 138,746
$ 58,393
$ 39,233

$ 33,391
$ 837,869

$ 4,243,028

$ 579,519

$ 109,263

$ 299,666

$ 355,768
$ 37,624,397