CUENTA DE NOMBRE DE LA FECHA DE

Nº CUENTA DEPRECIACION CUENTA ADQUISICION DESCRIPCION

ALCABALA CAMAL 48.76 % DE S/.150,565.25

6 2/20/2014
331111 TERRENO
APORTE TERRENO GIOVANNI CAMAL
7 2/11/2014 AV.NICOLAS AYLLON 1211-1213-1215-1217
TOTAL CUENTA 331111
APORTE GIOVANNI CAMAL INMUEBLE AV.
NICOLAS AYLLON 1211-13-15-17
9 332111 EDIFICACIONES 2/11/2014
ALCABALA CAMAL 51.24 % DE S/.150,565.25
13 2/20/2014
TOTAL CUENTA 332111
COMPRESOR DE AIRE WEG DE 5.5 HP
16 2/11/2014
COMPRESOR DE AIRE WEG DE 5.5 HP
17 2/11/2014
MOTOBOMBA PEDROLLO DE 3 HP
18 2/11/2014 (CORRALES)
MOTOBOMBA PEDROLLO DE 3 HP
19 2/11/2014 (LAVANDERIA/ BAÑOS)
MAQUINAS PARA SOLDAR SOLANDINAS TRC -
20 2/11/2014 300
MAQUINAS PARA SOLDAR SOLANDINAS TRC -
21 2/11/2014 300
MAQUINAS PARA SOLDAR SOLANDINAS TRC -
22 2/11/2014 300
GRUPO ELECTROGENO MOSA GE 7000 SX
23 2/11/2014
BOMBAS PARA AGUA CON MOTORES DE 35
24 2/11/2014 HP. BROWN BOVERI TRIFASICOS

BOMBAS PARA AGUA CON MOTORES DE 35

HP. BROWN BOVERI TRIFASICOS
25 2/11/2014
BOMBA PARA R5 (RESIRCULADO DE
PETROLEO)
26 2/11/2014
CALDERO MARCA RAY RD - 186 -150
27 2/11/2014
CORTA PECHO KENMASTER DE 3 HP
28 2/11/2014
CORTA PATA NEUMATICO KENMASTER
29 2/11/2014
EQUIPO # 1 DE REFRIGERACION VACUNO
30 2/11/2014
 EQUIPO # 2 DE REFRIGERACION VACUNO
35 2/11/2014
EQUIPO # 3 DE REFRIGERACION VACUNO
40 2/11/2014
EQUIPO # 4 DE REFRIGERACION VACUNO
45 2/11/2014
EQUIPO # 5 DE REFRIGERACION VACUNO
50 2/11/2014
EQUIPO # 6 DE REFRIGERACION VACUNO
55 2/11/2014
EQUIPO # 7 DE REFRIGERACION VACUNO
60 2/11/2014
COMPRESORA DE AIRE CON MOTOR DE 7 HP
65 2/11/2014
GRUPO ELECTROGENO MARCA LEROY SOMER
66 2/11/2014
CORTA CACHO HIDRAULICO CON BOMBA DE
67 MAQUINARIAS Y 2/11/2014 3 HP
33311 391321 EQUIPOS DE
EXPLOTACION SIERRA DORSAL CIRCULAR MARCA:
68 2/11/2014 KENTMASTER 5 HP
69 2/11/2014 CORTA PECHO SIN MARCA
BOMBA HIDRAULICA MARCA: BALDOR AREA
70 2/11/2014 CORTA PATA

COMPRESORA DE AIRE 15 HP MARCA:

CAMPBELL-HAUSFELD
71 2/11/2014
MOTO REDUCTOR DE ENGRANAJE AREA
ELEVADOR DE VACUNO) DE 5 HP
72 2/11/2014
BOMBA DE AGUA MARCA: DELCROSA 5,5 HP
73 2/11/2014
PELA MONDONGO CON MOTOR DE 23 HP
MARCA: PEDROLLO
74 2/11/2014
LAVA RACHI CON MOTOR 10 HP MARCA:
75 2/11/2014 PEDROLLO
RODILLO CASQUERA CON MOTO REDUCTOR
76 2/11/2014 DE 3 HP
MOTO REDUCTOR TRANSMISION DE FAJA
( ELEVADOR DE VACUNO) DE 7.5 HP, MARCA:
77 2/11/2014 WESTINGHOUSE
TECLE CAMBIA PATA, MARCA: CHAIN-HOIST
78 2/11/2014 DE 2 TN, 3 HP.

COMPRESORA ROJA MARCA: PROCEL DE 5 HP

79 2/11/2014
MOTO REDUCTOR DE TRANSMISION DE FAJA
(ELEVADOR DE PORCINO) DE 5 HP
80 2/11/2014
TECLE ROJO ( ALIMENTADOR DE CUNA ) DE 5
81 2/11/2014 HP
MOTO REDUCTOR PELADORA MOTOR DE 11
82 2/11/2014 HP
BOMBA DE AGUA MARCA: PEDROLLO DE 3
83 2/11/2014 HP

CORTA PECHO DE PORCINO S/M DE 3 HP

84 2/11/2014
 SISTEMA CAMARA FRIGORIFICA THERMO
KINGB/M 090171,460 OLTAJE,17 AMPERAJE,
50/60 CICLOS, 1100 LBS, 18000 BTU/HR,
85 2/11/2014 MODELO CFII M19.3 SERIE 0724353563
86 4/29/2016 COMP MT160 3X220V 60HZ
87 9/22/2016 LAVA BOTAS/ACERO (X2)
88 9/22/2016 LAVAMANOS (X2)

9/27/2017 RETROESCAVADORA MARCA CASE AÑO 2010

8/11/2018 MINICARGADOR CASE 440SERIE3 AÑO 2010

89 9/9/2016 COMPRESORA
TOTAL CUENTA 333111
91 01/07/2015 PLACA AFO817 FURGON (APORTE ) + CAR
EQUIPO DE
TRANSPORTE 31/07/2018 PLACA AXR-746 AUTOCAM + CARROCERIA
92 01/07/2015 PLACA AFG851 (APORTE) + CARROCERIA
TOTAL CUENTA 334111
MODULO DE COMPUTO MELAMINE COLOR
93 2/11/2014 NEGRO
ESCRITORIO MELAMINE COLOR NEGRO
94 2/11/2014
MODULO DE COMPUTO MELAMINE COLOR
95 2/11/2014 NEGRO
96 2/11/2014 ARCHIVADOR MADERA
97 2/11/2014 SILLON GIRATORIO NEGRO
ARCHIVADOR ESQUINERO NEGRO
98 2/11/2014
99 2/11/2014 ESTANTE NEGRO

MUEBLE DE COMPUTO MELAMINE

100 2/11/2014
MODULO DE COMPUTO C/3 CAJONES
101 2/11/2014
102 2/11/2014 SILLON GIRATORIO NEGRO
103 2/11/2014 CASILLEROS (x 6)
104 2/11/2014 SILLAS (x 2)

ESCRITORIO MELAMINE HECHIZO

105 2/11/2014
106 2/11/2014 SILLON GIRATORIO NEGRO
107 2/11/2014 CAJONERA C/ 3 CAJONES
108 2/11/2014 MODULO DE OFICINA EN U
109 2/11/2014 SILLON GIRATORIO NEGRO
110 2/11/2014 SILLON GIRATORIO NEGRO
111 2/11/2014 SILLON GIRATORIO NEGRO
112 2/11/2014 ARCHIVADOR
113 2/11/2014 ARMARIO 2 PUERTAS
114 2/11/2014 SILLON GIRATORIO NEGRO
115 2/11/2014 SILLON GIRATORIO NEGRO
116 2/11/2014 ARCHIVADOR
117 2/11/2014 CAJONERA
118 2/11/2014 ARMARIO 2 PUERTAS
119 2/11/2014 MODULO DE OFICINA EN U
SILLON GERENCIAL GIRATORIA CON SISTEMA
120 2/11/2014 DE ELEVACION
121 2/11/2014 MODULO DE OFICINA EN U
122 2/11/2014 CAJONERA
123 2/11/2014 CAJONERA

SILLON GERENCIAL GIRATORIA CON SISTEMA

DE ELEVACION
124 2/11/2014
125 2/11/2014 SILLON GIRATORIO NEGRO
126 2/11/2014 SILLON GIRATORIO NEGRO
127 2/11/2014 SILLON GIRATORIO NEGRO

SILLON GERENCIAL GIRATORIA CON SISTEMA

DE ELEVACION
128 2/11/2014
129 2/11/2014 CAJONERA
130 2/11/2014 MODULO DE COMPUTO
131 2/11/2014 MODULO DE COMPUTO
132 2/11/2014 SILLON GIRATORIO NEGRO
133 2/11/2014 CAJONERA
134 2/11/2014 ESTANTES
135 2/11/2014 ESTANTE DE MADERA
33511
136 2/11/2014 CALENTADOR (TERMA)
137 2/11/2014 GABINETE
138 2/11/2014 GABINETE
139 2/11/2014 MODULO DE OFICINA
SILLON GERENCIAL GIRATORIA CON SISTEMA
140 2/11/2014 DE ELEVACION
141 2/11/2014 MESA PEQUEÑA
142 2/11/2014 CAJÓN
143 2/11/2014 CAJÓN
144 2/11/2014 ARCHIVADOR
MUEBLES Y MESA (ESCRITORIO) DE VIDRIO
145 391341 ENSERES 2/11/2014
146 2/11/2014 SILLON GIRATORIO NEGRO
147 2/11/2014 SILLON GIRATORIO NEGRO
148 2/11/2014 SILLON GIRATORIO NEGRO
149 2/11/2014 ESCRITORIO DE VIDRIO
150 2/11/2014 SILLON GIRATORIO NEGRO
151 2/11/2014 SILLON GIRATORIO NEGRO
152 2/11/2014 SILLON GIRATORIO NEGRO
SILLON GERENCIAL GIRATORIA CON SISTEMA
153 2/11/2014 DE ELEVACION
154 2/11/2014 SILLON GIRATORIO NEGRO
SILLON GERENCIAL GIRATORIA CON SISTEMA
155 2/11/2014 DE ELEVACION
156 2/11/2014 GABINETE
157 2/11/2014 MODULO DE OFICINA
158 2/11/2014 SILLON GIRATORIO NEGRO
159 2/11/2014 MODULO DE COMPUTO
SILLON GERENCIAL GIRATORIA CON SISTEMA
160 2/11/2014 DE ELEVACION
161 2/11/2014 SILLON GIRATORIO NEGRO
162 2/11/2014 SILLON GIRATORIO NEGRO
163 2/11/2014 ESCRITORIO

ESTANTE DE DOS DIVISIONES Y DOS PUERTAS

164 2/11/2014
CENTRO DE ENTRETENIMIENTO / ESTANTE
165 2/11/2014
ESCRITORIO DE VIDRIO CON 3 CAJONES
166 2/11/2014

SILLON GERENCIAL GIRATORIA CON SISTEMA

DE ELEVACION
167 2/11/2014

SILLON GERENCIAL GIRATORIA CON SISTEMA

DE ELEVACION
168 2/11/2014
ESCRITORIO DE VIDRIO CON 3 CAJONES
169 2/11/2014
1/27/2016 PUERTAS DE SEGURIDAD (X4)
170 7/23/2016 ESCRITORIOS (X2)
171 7/23/2016 CREDENZAS (X2)
172 7/23/2016 SILLAS GERENCIALES (X2)
173 7/23/2016 SILLAS (X4)
174 8/1/2016 BANQUETAS
175 8/1/2016 MUEBLES PARA TV
176 8/1/2016 ESCRITORIO
9/30/2016 ESTANTES DE 1.20X1.20 (X3)
9/30/2016 ESCRITORIO 1.60X0.70
9/30/2016 CREDENZAS 1.50X0.80(X3)
5/23/2017 ESCRITORIO DALLAS COLOR NOGAL
5/23/2017 CREDENZA COLOR NOGAL
5/23/2017 MESA ITALIA DE VIDRIO
5/23/2017 BANQUETA AEROPUERTO
5/23/2017 ESCROTIRIO RIÑON
5/26/2017 SILLON GERENCIAL A CUDRO GIRATORIO (X3)
5/26/2017 SILLA A CUADRO FIJOS
5/26/2017 SILLON ALTO MODELO DIAMANTE
5/26/2017 SILLON BAJO MODELO DIAMANTE
5/26/2017 SILLON ALTO MODELO LINEAL
5/26/2017 SILLON BAJO MODELO LINELA
5/26/2017 CREDENZAS IMPORTADAS
6/21/2017 MESA CONFER IMPORT
1/24/2018 OFIHOGAR MUEBLES
3/11/2018 VINERA OSTER
4/1/2018 ROSEN PERU SAC
 4/1/2018 OFIHOGAR MUEBLES
6/21/2017 ESCRITORIO LV IMPORT
TOTAL CUENTA 335111
177 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
178 2/11/2014 MONITOR
179 2/11/2014 IMPRESORA HP
180 2/11/2014 COMPUTADORA
181 2/11/2014 SWITCH
182 2/11/2014 ESTABILIZADOR
183 2/11/2014 MONITOR
184 2/11/2014 MONITOR
185 2/11/2014 MONITOR
186 2/11/2014 MONITOR
187 2/11/2014 MONITOR
188 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
189 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
190 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
191 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
192 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
193 2/11/2014 ESTABILIZADOR
194 2/11/2014 ESTABILIZADOR
195 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
196 2/11/2014 MONITOR LG
197 2/11/2014 COMPUTADORA
198 2/11/2014 IMPRESORA
199 2/11/2014 MODEM / ROUTER / SWITCH
200 2/11/2014 ESTABILIZADOR HPC (SOLIDO)
201 2/11/2014 SCANER
202 2/11/2014 DISCO DURO DE COMPUTADORA
203 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
204 2/11/2014 COMPUTADORA
205 2/11/2014 MONITOR
206 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
207 2/11/2014 COMPUTADORA
208 2/11/2014 MONITOR
209 2/11/2014 MONITOR
210 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
SERVIDOR DE IMPRESION BIZ HUB 421-
211 2/11/2014 KONICA MINOLTA
212 2/11/2014 COMPUTADORA
213 2/11/2014 MONITOR
214 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
215 2/11/2014 IMPRESORA MATRICIAL
216 2/11/2014 MONITOR FLATRON
217 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)

EQUIPOS
33611 391351 DIVERSOS DE
COMPUTO
218 2/11/2014 IMPRESORA MATRICIAL
219 EQUIPOS 2/11/2014 MONITOR
33611 391351 DIVERSOS DE
UNIDAD CENTRAL DE PROCESOS (C.P.U.)
220 COMPUTO 2/11/2014
221 2/11/2014 IMPRESORA MATRICIAL
SERVIDOR DE IMPRESION BIZ HUB 500-
222 2/11/2014 KONICA MINOLTA
223 2/11/2014 MONITOR
224 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
225 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
226 2/11/2014 COMPUTADORA
227 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
228 2/11/2014 MONITOR
229 2/11/2014 IMPRESORA MATRICIAL
230 2/11/2014 COMPUTADORA
231 2/11/2014 MODEM / ROUTER / SWITCH
232 2/11/2014 SWITCH / CENTRAL TELEFONICA
233 2/11/2014 ESTABILIZADOR
234 2/11/2014 UNIDAD CENTRAL DE PROCESOS (C.P.U.)
235 2/11/2014 MONITOR
236 2/11/2014 COMPUTADORA
237 2/11/2014 COMPUTADORA
238 2/11/2014 COMPUTADORA
239 2/11/2014 COMPUTADORA
240 2/11/2014 IMPRESORA
241 2/11/2014 SVC24125CLBMX2
242 2/11/2014 COMPUTADORA SVD11225CLBMX2
243 2/11/2014 SIGNAL CABLEO
244 2/11/2014 USB CABLE OF C
245 2/11/2014 CARRYING COVE
246 2/11/2014 CARRYING COVE
247 2/11/2014 TABLET PORTATIL
248 2/11/2014 TABLET PORTATIL
249 2/11/2014 DOCING STANG
250 2/11/2014 HD-E1/S SAMPLE DISCO
251 2/11/2014 PSP MOD NATIONAL
252 2/11/2014 PSP APE ESCAPE
253 2/11/2014 UCUS99622 NEOPETS UCUS99622
254 2/11/2014 PSP LATAM GAMER KIT PSP CORE BUND
255 6/10/2014 LED 42LB5610 LG ELECTRO
256 2/11/2014 COMPUTADORA SVD13215CLWMX2
PC MONITOR IMPRESORA
9/22/2017
PROYECTO MULTI PANASONIC
3/11/2018
DISTRIBUIDORA M FT 025-023517
4/28/2018
257 1/5/2016 PC LENOVO C40-30
258 1/5/2016 PC HP ELITE ONE 800
TOTAL CUENTA 336111
259 2/11/2014 AMPLIFICADOR
260 2/11/2014 PROYECTOR LG
261 2/11/2014 TELEVISOR PANTALLA PLANA
262 2/11/2014 FRIOBAR PEQUEÑO
263 2/11/2014 VENTILADOR DE TORRE
264 2/11/2014 SECADORA INDUSTRIAL
265 2/11/2014 SECADORA INDUSTRIAL
266 2/11/2014 LAVADORA INDUSTRIAL
267 2/11/2014 MESA DE FULBITO
268 2/11/2014 MESA DE FULBITO
269 2/11/2014 MESA DE BILLAS
270 2/11/2014 TELEVISOR HD
271 2/11/2014 TELEVISOR HD
272 2/11/2014 TELEVISOR HD
273 2/11/2014 TELEVISOR
274 2/11/2014 VENTILADOR DE TORRE
275 2/11/2014 CAMARAS PARA VIGILANCIA
276 2/11/2014 PINZA AMPERIMETRICA HURRICANE
277 2/11/2014 TACOMETRO
278 2/11/2014 MEGOMETRO
TRANSFORMADOR DE AISLAMIENTO
279 2/11/2014 TRIFASICO DE 220 A 440 V. DE 12 KVA
280 2/11/2014 PERCA DE ELECTRICISTA
BOMBA PARA PETROLEO 3 HP (TANQUE
281 2/11/2014 DIARIO)
282 2/11/2014 TALADRO DE BANCO MEBA
283 2/11/2014 ESMERIL DE BANCO BOSCH GSM 200
284 2/11/2014 TABLERO DE CONTROL
285 2/11/2014 WINCHE DE 25 HP. PARA POZO SUMERGIBLE
286 2/11/2014 ESMERIL DE MANO BOSCH GWS 6- 115
287 2/11/2014 ESMERIL DE MANO BOSCH GWS 6- 115
288 2/11/2014 ESMERIL DE MANO BOSCH GWS 14 - 125
289 2/11/2014 ESMERIL DE MANO BOSCH GWS 24 - 180
290 2/11/2014 TALADRO VERDE PITBULL DE 1/2''
291 2/11/2014 CALADORA DE MANO BOSCH GKS - 190
292 2/11/2014 TROZADORA BOSCH GCO2000
293 2/11/2014 ROTOMARTILLO BOSCH GWH - 11
BOMBA PARA VACIO MARCA CPS MOD.
294 2/11/2014 VP12D
COMPRESOR DE AIRE DE 2 HP MARCA
295 2/11/2014 OKUYAMA
296 2/11/2014 MOTO COMPRESOR BITZER DE 15 HP
MOTOR ELECTRICO DELCROSA DE 23 HP
297 2/11/2014 (TRIFASICO)
298 2/11/2014 MOTOR ELECTRICO DE 3 HP (TRIFASICO)
299 2/11/2014 MOTOR ELECTRICO TRIFASICO DE 10 HP
BOMBA DE CAUDAL DE 2x2 MONOFASICA
300 2/11/2014 (HAYWARD) 2HP
301 2/11/2014 MOTOR ELECTRICO TRIFASICO DE 5 HP
BOMBA DE AGUA TIPO AURORA DE 5 HP
302 2/11/2014 (GRUMDFOS)

OTROS EQUIPOS
3369101 391351 DIVERSOS
 BOMBA PARA AGUA DE 2x2 MONOFASICA
303 2/11/2014 1HP (EMERSON)
304 2/11/2014 BOMBA PARA AGUA DE 2HP
OTROS EQUIPOS
305 3369101 391351 DIVERSOS 2/11/2014 TECLE MANUAL DE 2 TONELADAS MARCA CLC
RECTIFICADOR DE FILO MARCA KENMASTER
306 2/11/2014 MOD. Q - S1 1/4 HP
EQUIPOS DE CORTE(SOPLETES) MARCA
307 2/11/2014 VICTOR
EQUIPOS DE CORTE(SOPLETES) MARCA
308 2/11/2014 VICTOR
EQUIPOS DE CORTE(SOPLETES) MARCA
309 2/11/2014 VICTOR
EQUIPOS DE CORTE(SOPLETES) MARCA
310 2/11/2014 VICTOR
311 2/11/2014 ESMERIL DE MANO BOSCH GWS 24 - 180
312 2/11/2014 BALANZA ELECTRONICA
BALANZA ELECTRONICA, MARCA: E-ACCUR,
313 2/11/2014 MODELO: WQ2
BALANZA ELECTRONICA OREO VACUNO,
314 2/11/2014 MARCA: PERU SCALE
BALANZA ELECTRONICA OREO PORCINO,
315 2/11/2014 MARCA: PERU SCALE
BALANZA ELECTRONICA MARCA:PERUSCALE,
316 2/11/2014 MODELO: 204 WEIGTH
317 2/11/2014 BALANZA ELECTRONICA MODELO 204
318 2/11/2014 EQUIPO # 1 DE REFRIGERACION PORCINO
319 2/11/2014 MOTOR 10 HP
320 2/11/2014 UNIDAD CONDENSADORA
321 2/11/2014 COMPRESOR
322 2/11/2014 UNIDAD EVAPORADORA
323 2/11/2014 EQUIPO # 2 DE REFRIGERACION PORCINO
324 2/11/2014 MOTOR 10 HP
325 2/11/2014 UNIDAD CONDENSADORA
326 2/11/2014 COMPRESOR
327 2/11/2014 UNIDAD EVAPORADORA
328 2/11/2014 EQUIPO # 3 DE REFRIGERACION PORCINO
329 2/11/2014 MOTOR 10 HP
330 2/11/2014 UNIDAD CONDENSADORA
331 2/11/2014 COMPRESOR
332 2/11/2014 UNIDAD EVAPORADORA
333 2/11/2014 EQUIPO # 4 DE REFRIGERACION PORCINO
334 2/11/2014 MOTOR 10 HP
335 2/11/2014 UNIDAD CONDENSADORA
336 2/11/2014 COMPRESOR
337 2/11/2014 UNIDAD EVAPORADORA
338 2/11/2014 EQUIPO # 5 DE REFRIGERACION PORCINO
339 2/11/2014 MOTOR 10 HP
340 2/11/2014 UNIDAD CONDENSADORA
341 2/11/2014 COMPRESOR
342 2/11/2014 UNIDAD EVAPORADORA
343 2/11/2014 EQUIPO # 6 DE REFRIGERACION PORCINO
10/6/2017 MINICARGADOR - MONTACARGA
8/15/2017 CALDERO
10/24/2017 MARTILLO HIDRAULICO USADO
3/11/2018 REFRIGERADORA MIRAY OS-PWC2400B
 ENERGY POYECTISTA ( COMPRESOR BITZER,
MONITOR DE ACEITE Y CALEFACTOR DE
4/13/2018 CARTER)
348 5/1/2015 TV PANASONIC
TOTAL CUENTA 3369101
INSENSIBILIZADOR NEUMATICO MGO-1301-
349 2/11/2014 ELH
350 2/11/2014 BALANCIM B5G10K

351 2/11/2014 LUBREFIL

SIERRA ELECTRICA PARA CORTE DE CUERNOS
352 2/11/2014 DE VACUNOS
UNIDAD DE RECIPIENTE ESTERILIZADOR POR
353 2/11/2014 RESISTENCIA ELECTRICA
SIERRA ELECTRICA PARA SEPARAR
354 2/11/2014 DELANTEROS DE VACUNO
355 2/11/2014 SIERRA DE PECHO DE VACUNOS 2CV
SIERRA ELECTRICA DE CORTE DE CARCASA 5
356 2/11/2014 CV
357 2/11/2014 GUINCHO PARA CUERO (ROLLO 1200MM
PLATAFORMA PANTOFGRAFICA PARA
358 2/11/2014 CARCASA
359 OTROS EQUIPOS 2/11/2014 MESA DE EVISCERADO MECANIZADA
3369102 PROYECTO LURIN CENTRIFUGA LAVADORA DE MONDONGO DE
360 2/11/2014 DISCO C/2 SEGUIMIENTOS
361 2/11/2014 RASPADOR DE TRIPAS MOD KS-40

362 2/11/2014 RASPADOR DE TRIPAS MOD KS-40

363 2/11/2014 ESCURRIDORA DE TRIPAS EK-2000

ROLLO DE MANEJO DE TRIPAS PK-400 DE
364 2/11/2014 CERDOS Y VACUNOS
365 2/11/2014 NORIA MECANIZADA DE SANGRIA (H-5,30)
NORIA MECANIZADA PARA DESOLLAR /
366 2/11/2014 DEPILAR (H-4,30)
367 2/11/2014 NORIA NECANIZADA PARA ASEO (H-3,50)

368 2/11/2014 NORIA PARA TRANSPORTE DE CABEZAS

370 2/11/2014 NORIA PARA DESCENSO DE CARCASAS

371 2/11/2014 AFEITADORA DE PATAS

TOTAL CUENTA 3369102

TOTAL

ASIENTO MENSUAL DE DEPRECIACION

92681411 EDIFICACIONES
92681421 MAQUINARIA Y EQUI DE EXPLOT.
9468145 EQUIPO DIVERSOS
94681431 TRANSPORTE
92681452 OTROS EQUIPOS LURIN
92681451 EQUIPO DE COMPUTO
9468144 MUELBLES ENSERES
391311 DEPREC. EDIFICACIONES
391321 DEPREC. MAQUINARIA Y EQUI DE EXPLOT.
391341 DEPREC. MUELBLES ENSERES
391351 DEPREC. EQUIPO DIVERSOS
391331 DEPREC. TRANSPORTE
391361 DEPREC. COMPUTO
 FRIGORIFICOS P

INMUEBLE MAQU

EDIFICO 51.24
TERRENO 48.76

ADQUISICIONE DEPRECIACION
SALDO INICIAL DEL VALOR HISTORICO % DE
ACTIVO S Y/O BAJA ACTIVO DEL ACTIVO DEPRECIACION ACUMULADA AL
ADICIONES 2017

73,415.62 73,415.62 0% 0.00

2,465,160.02 500,000.00 2,965,160.02 0% 0.00

2,538,575.64 500,000.00 0.00 3,038,575.64 0.00

2,590,164.98 296,843.61 2,887,008.59 5% 507,242.57

77,149.63 77,149.63 5% 14,787.01

2,667,314.61 296,843.61 0.00 2,964,158.22 522,029.59

8,197.32 8,197.32 10% 3,210.62

8,197.32 8,197.32 10% 3,210.62

1,478.22 1,478.22 10% 578.97

1,478.22 1,478.22 10% 578.97

498.09 498.09 10% 195.08

498.09 498.09 10% 195.08

498.09 498.09 10% 195.08

1,964.90 1,964.90 10% 769.59

3,423.88 3,423.88 10% 1,341.02

3,423.88 3,423.88 10% 1,341.02

1,372.35 1,372.35 10% 537.50

9,448.32 9,448.32 10% 3,700.59

13,522.50 13,522.50 10% 5,296.31

9,272.57 9,272.57 10% 3,631.76

28,998.20 28,998.20 10% 11,357.63

28,998.20 28,998.20 10% 11,357.63

26,362.00 26,362.00 10% 10,325.12

26,362.00 26,362.00 10% 10,325.12

25,985.40 25,985.40 10% 10,177.62

25,985.40 25,985.40 10% 10,177.62

25,985.40 25,985.40 10% 10,177.62

3,735.76 3,735.76 10% 1,463.17

7,305.98 7,305.98 10% 2,861.51

1,501.43 1,501.43 10% 588.06

12,684.00 12,684.00 10% 4,967.90

3,741.78 3,741.78 10% 1,465.53

790.47 790.47 10% 309.60

11,089.74 11,089.74 10% 4,343.48

623.21 623.21 10% 244.09

1,245.54 1,245.54 10% 487.84

10,570.00 10,570.00 10% 4,139.92

1,099.28 1,099.28 10% 430.55

739.90 739.90 10% 289.79

676.48 676.48 10% 264.95

1,479.80 1,479.80 10% 579.59

966.84 966.84 10% 378.68

1,226.12 1,226.12 10% 480.23

1,136.49 1,136.49 10% 445.12

1,556.20 1,556.20 10% 609.51

1,153.28 1,153.28 10% 451.70

4,442.70 4,442.70 10% 1,740.06

 24,861.60 24,861.60 10% 9,737.46
7,838.98 7,838.98 10% 1,306.50
2,881.36 2,881.36 10% 360.17
2,627.12 2,627.12 10% 328.39

42,953.39 42,953.39 10% 1,073.83

0.00 13,894.07 13,894.07 10% -

2,542.37 2,542.37 10% 338.92
403,420.16 13,894.07 0.00 417,314.23 138,367.11

112,580.82 112,580.82 20% 56,290.41

ARROCERIA 65,832.19 65,832.19 20% -
70,163.75 70,163.75 20% 35,081.87
182,744.57 65,832.19 0.00 248,576.76 91,372.28

480.00 480.00 10% 188.00

385.00 385.00 10% 150.79

480.00 480.00 10% 188.00

175.00 175.00 10% 68.54
105.00 105.00 10% 41.13

63.00 63.00 10% 24.68

105.00 105.00 10% 41.13

135.00 135.00 10% 52.88

224.00 224.00 10% 87.73

105.00 105.00 10% 41.13
210.00 210.00 10% 82.25
105.00 105.00 10% 41.13

42.00 42.00 10% 16.45

105.00 105.00 10% 41.13
42.00 42.00 10% 16.45
1,260.00 1,260.00 10% 493.50
210.00 210.00 10% 82.25
105.00 105.00 10% 41.13
105.00 105.00 10% 41.13
84.00 84.00 10% 32.90
140.00 140.00 10% 54.83
105.00 105.00 10% 41.13
105.00 105.00 10% 41.13
84.00 84.00 10% 32.90
42.00 42.00 10% 16.45
140.00 140.00 10% 54.83
1,260.00 1,260.00 10% 493.50

350.00 350.00 10% 137.08

1,260.00 1,260.00 10% 493.50
42.00 42.00 10% 16.45
42.00 42.00 10% 16.45

350.00 350.00 10% 137.08

105.00 105.00 10% 41.13
105.00 105.00 10% 41.13
105.00 105.00 10% 41.13

350.00 350.00 10% 137.08

42.00 42.00 10% 16.45
400.00 400.00 10% 156.67
400.00 400.00 10% 156.67
175.00 175.00 10% 68.54
42.00 42.00 10% 16.45
210.00 210.00 10% 82.25
140.00 140.00 10% 54.83
100.00 100.00 10% 39.17
420.00 420.00 10% 164.50
385.00 385.00 10% 150.79
720.00 720.00 10% 282.00

350.00 350.00 10% 137.08

25.00 25.00 10% 9.79
30.00 30.00 10% 11.75
30.00 30.00 10% 11.75
84.00 84.00 10% 32.90

2,040.00 2,040.00 10% 799.00

175.00 175.00 10% 68.54
140.00 140.00 10% 54.83
175.00 175.00 10% 68.54
2,040.00 2,040.00 10% 799.00
140.00 140.00 10% 54.83
140.00 140.00 10% 54.83
210.00 210.00 10% 82.25

350.00 350.00 10% 137.08

210.00 210.00 10% 82.25

350.00 350.00 10% 137.08

140.00 140.00 10% 54.83
560.00 560.00 10% 219.33
 210.00 210.00 10% 82.25
160.00 160.00 10% 62.67

350.00 350.00 10% 137.08

210.00 210.00 10% 82.25
210.00 210.00 10% 82.25
560.00 560.00 10% 219.33

200.00 200.00 10% 78.33

960.00 960.00 10% 376.00

2,040.00 2,040.00 10% 799.00

350.00 350.00 10% 137.08

350.00 350.00 10% 137.08

2,040.00 2,040.00 10% 799.00

8,000.00 8,000.00 10% 1,600.00
4,745.76 4,745.76 10% 672.32
1,610.17 1,610.17 10% 228.11
847.46 847.46 10% 120.06
1,355.93 1,355.93 10% 192.09
1,186.44 1,186.44 10% 168.08
3,220.34 3,220.34 10% 456.21
1,440.68 1,440.68 10% 204.10
1,271.19 1,271.19 10% 158.90
635.59 635.59 10% 79.45
1,525.42 1,525.42 10% 190.73
5,084.75 5,084.75 10% 296.61
3,813.55 3,813.55 10% 222.46
4,067.80 4,067.80 10% 237.29
1,186.44 1,186.44 10% 69.21
1,440.68 1,440.68 10% 84.04
1,271.19 1,271.19 10% 74.15
2,033.89 2,033.89 10% 118.64
847.46 847.46 10% 49.44
2,288.14 2,288.14 10% 133.47
847.45 847.45 10% 49.43
2,288.14 2,288.14 10% 133.47
1,525.42 1,525.42 10% 88.98
2,033.90 2,033.90 10% 101.70
- 5,423.73 5,423.73 10% 0.00
- 677.12 677.12 10% 0.00
- 2,669.07 2,669.07 10% 0.00
 - 3,559.32 3,559.32 10% 0.00
2,711.86 2,711.86 10% 135.59
84,252.65 12,329.24 0.00 96,581.89 16,428.95
900.00 900.00 25% 881.25
315.00 315.00 25% 308.44
280.00 280.00 25% 274.17
2,000.00 2,000.00 25% 1,958.33
35.00 35.00 25% 34.27
28.00 28.00 25% 27.42
210.00 210.00 25% 205.63
315.00 315.00 25% 308.44
315.00 315.00 25% 308.44
210.00 210.00 25% 205.63
210.00 210.00 25% 205.63
900.00 900.00 25% 881.25
900.00 900.00 25% 881.25
950.00 950.00 25% 930.21
950.00 950.00 25% 930.21
950.00 950.00 25% 930.21
28.00 28.00 25% 27.42
28.00 28.00 25% 27.42
950.00 950.00 25% 930.21
315.00 315.00 25% 308.44
2,000.00 2,000.00 25% 1,958.33
350.00 350.00 25% 342.71
20.00 20.00 25% 19.58
35.00 35.00 25% 34.27
45.00 45.00 25% 44.06
200.00 200.00 25% 195.83
900.00 900.00 25% 881.25
2,000.00 2,000.00 25% 1,958.33
315.00 315.00 25% 308.44
950.00 950.00 25% 930.21
2,000.00 2,000.00 25% 1,958.33
315.00 315.00 25% 308.44
315.00 315.00 25% 308.44
900.00 900.00 25% 881.25
5,400.00 5,400.00 25% 5,287.50
2,000.00 2,000.00 25% 1,958.33
315.00 315.00 25% 308.44
950.00 950.00 25% 930.21
200.00 200.00 25% 195.83
315.00 315.00 25% 308.44
950.00 950.00 25% 930.21
 200.00 200.00 25% 195.83
315.00 315.00 25% 308.44
950.00 950.00 25% 930.21
200.00 200.00 25% 195.83
21,600.00 21,600.00 25% 21,150.00
315.00 315.00 25% 308.44
950.00 950.00 25% 930.21
950.00 950.00 25% 930.21
2,000.00 2,000.00 25% 1,958.33
950.00 950.00 25% 930.21
315.00 315.00 25% 308.44
150.00 150.00 25% 146.88
2,000.00 2,000.00 25% 1,958.33
20.00 20.00 25% 19.58
140.00 140.00 25% 137.08
28.00 28.00 25% 27.42
950.00 950.00 25% 930.21
315.00 315.00 25% 308.44
2,000.00 2,000.00 25% 1,958.33
2,000.00 2,000.00 25% 1,958.33
2,000.00 2,000.00 25% 1,958.33
1,440.00 1,440.00 25% 1,410.00
175.00 175.00 25% 171.35
3,200.16 3,200.16 25% 3,133.49
3,198.27 3,198.27 25% 3,131.64
47.20 47.20 25% 46.22
39.21 39.21 25% 38.40
39.60 39.60 25% 38.78
39.60 39.60 25% 38.78
1,087.45 1,087.45 25% 1,064.80
1,215.36 1,215.36 25% 1,190.04
79.60 79.60 25% 77.94
360.00 360.00 25% 352.50
23.20 23.20 25% 22.72
31.20 31.20 25% 30.55
23.20 23.20 25% 22.72
559.20 559.20 25% 547.55
1,185.59 1,185.59 25% 1,062.09
3,759.20 3,759.20 25% 3,680.88

33,689.49 33,689.49 25% 2,105.59

0.00 1524.58 1,524.58 25% -

0.00 5837.29 5,837.29 25% -

8,694.91 8,694.91 25% 4,347.46
 4,637.29 4,637.29 25% 2,318.65
133,136.74 7,361.87 0.00 140,498.61 92,993.88
240.00 240.00 25% 235.00
950.00 950.00 25% 930.21
600.00 600.00 25% 587.50
420.00 420.00 25% 411.25
100.00 100.00 25% 97.92
300.00 300.00 25% 293.75
300.00 300.00 25% 293.75
450.00 450.00 25% 440.63
490.00 490.00 25% 479.79
490.00 490.00 25% 479.79
1,050.00 1,050.00 25% 1,028.13
1,000.00 1,000.00 25% 979.17
1,000.00 1,000.00 25% 979.17
1,000.00 1,000.00 25% 979.17
1,000.00 1,000.00 25% 979.17
140.00 140.00 25% 137.08
500.00 500.00 25% 489.58
126.84 126.84 25% 124.20
105.70 105.70 25% 103.50
507.36 507.36 25% 496.79
3,649.05 3,649.05 25% 3,573.03
360.90 360.90 25% 353.38
3,171.52 3,171.52 25% 3,105.45
4,989.08 4,989.08 25% 4,885.14
831.51 831.51 25% 814.19
1,307.95 1,307.95 25% 1,280.70
922.50 922.50 25% 903.28
105.70 105.70 25% 103.50
105.70 105.70 25% 103.50
126.84 126.84 25% 124.20
147.98 147.98 25% 144.90
126.84 126.84 25% 124.20
105.70 105.70 25% 103.50
105.70 105.70 25% 103.50
761.04 761.04 25% 745.19
2,107.93 2,107.93 25% 2,064.01
225.26 225.26 25% 220.57
2,226.22 2,226.22 25% 2,179.84
2,110.50 2,110.50 25% 2,066.53
562.80 562.80 25% 551.08
1,641.50 1,641.50 25% 1,607.30
548.94 548.94 25% 537.50
750.40 750.40 25% 734.77
1,052.14 1,052.14 25% 1,030.22
 251.60 251.60 25% 246.36
411.71 411.71 25% 403.13
1,479.80 1,479.80 25% 1,448.97
3,514.00 3,514.00 25% 3,440.79
144.36 144.36 25% 141.35
144.36 144.36 25% 141.35
144.36 144.36 25% 141.35
144.36 144.36 25% 141.35
252.63 252.63 25% 247.37
811.78 811.78 25% 794.86
634.20 634.20 25% 620.99
811.78 811.78 25% 794.86
811.78 811.78 25% 794.86
811.78 811.78 25% 794.86
811.78 811.78 25% 794.86
64,446.00 64,446.00 25% 63,103.38
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
64,446.00 64,446.00 25% 63,103.38
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
64,446.00 64,446.00 25% 63,103.38
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
64,446.00 64,446.00 25% 63,103.38
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
64,446.00 64,446.00 25% 63,103.38
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
0.00 0.00 25% -
64,446.00 64,446.00 25% 63,103.38
22,169.49 22,169.49 25% 1,385.59
118,644.07 118,644.07 25% 12,358.76
4,131.35 4,131.35 25% 172.14
422.88 422.88 25% -
 0.00 13238.9 13,238.90 25% -
1,100.85 1,100.85 25% 733.83
582,715.62 13,661.78 0.00 596,377.40 442,222.89
23,883.00 23,883.00 25% 0.00
2,005.00 2,005.00 25% 0.00
1,204.00 1,204.00 25% 0.00
23,098.00 23,098.00 25% 0.00
3,488.00 3,488.00 25% 0.00
26,808.00 26,808.00 25% 0.00
22,571.00 22,571.00 25% 0.00
70,285.00 70,285.00 25% 0.00
38,048.00 38,048.00 25% 0.00
66,601.00 66,601.00 25% 0.00
325,145.00 325,145.00 25% 0.00
74,238.00 74,238.00 25% 0.00
39,908.00 39,908.00 25% 0.00
39,908.00 39,908.00 25% 0.00
40,906.00 40,906.00 25% 0.00
24,234.00 24,234.00 25% 0.00
185,609.00 185,609.00 25% 0.00
381,450.00 381,450.00 25% 0.00
202,734.00 202,734.00 25% 0.00
81,293.00 81,293.00 25% 0.00
52,328.00 52,328.00 25% 0.00
68,220.00 68,220.00 25% 0.00
1,867,692.81 0.00 0.00 1,867,692.81 0.00
8,459,852.80 909,922.76 0.00 9,369,775.56 1,303,414.70

8,459,852.80 909,922.76 - 9,369,775.56 1,303,414.70

******
EDIFICACION LOCALIZA 805,616.00

12,350.66
3,477.62
3,327.24
 4,142.95
37,374.25
1,132.99
804.85
12,350.66
3,477.62
804.85
40,701.49
4,142.95
1,132.99
62,610.56 62,610.56
 FRIGORIFICOS PERUANOS S.A.C.
R.U.C. 20556416843
INMUEBLE MAQUINARIA Y EQUIPO

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

12,029.20 12,029.20 12,029.20 12,029.20 12,029.20 12,029.20 12,029.20

321.46 321.46 321.46 321.46 321.46 321.46 321.46

11,113.81 12,350.66 12,350.66 12,350.66 12,350.66 12,350.66 12,350.66

68.31 68.31 68.31 68.31 68.31 68.31 68.31

68.31 68.31 68.31 68.31 68.31 68.31 68.31

12.32 12.32 12.32 12.32 12.32 12.32 12.32

12.32 12.32 12.32 12.32 12.32 12.32 12.32

4.15 4.15 4.15 4.15 4.15 4.15 4.15

4.15 4.15 4.15 4.15 4.15 4.15 4.15

4.15 4.15 4.15 4.15 4.15 4.15 4.15

16.37 16.37 16.37 16.37 16.37 16.37 16.37

28.53 28.53 28.53 28.53 28.53 28.53 28.53

28.53 28.53 28.53 28.53 28.53 28.53 28.53

11.44 11.44 11.44 11.44 11.44 11.44 11.44

78.74 78.74 78.74 78.74 78.74 78.74 78.74

112.69 112.69 112.69 112.69 112.69 112.69 112.69

77.27 77.27 77.27 77.27 77.27 77.27 77.27

241.65 241.65 241.65 241.65 241.65 241.65 241.65

241.65 241.65 241.65 241.65 241.65 241.65 241.65

219.68 219.68 219.68 219.68 219.68 219.68 219.68

219.68 219.68 219.68 219.68 219.68 219.68 219.68

216.55 216.55 216.55 216.55 216.55 216.55 216.55

216.55 216.55 216.55 216.55 216.55 216.55 216.55

216.55 216.55 216.55 216.55 216.55 216.55 216.55

31.13 31.13 31.13 31.13 31.13 31.13 31.13

60.88 60.88 60.88 60.88 60.88 60.88 60.88

12.51 12.51 12.51 12.51 12.51 12.51 12.51

105.70 105.70 105.70 105.70 105.70 105.70 105.70

31.18 31.18 31.18 31.18 31.18 31.18 31.18

6.59 6.59 6.59 6.59 6.59 6.59 6.59

92.41 92.41 92.41 92.41 92.41 92.41 92.41

5.19 5.19 5.19 5.19 5.19 5.19 5.19

10.38 10.38 10.38 10.38 10.38 10.38 10.38

88.08 88.08 88.08 88.08 88.08 88.08 88.08

9.16 9.16 9.16 9.16 9.16 9.16 9.16

6.17 6.17 6.17 6.17 6.17 6.17 6.17

5.64 5.64 5.64 5.64 5.64 5.64 5.64

12.33 12.33 12.33 12.33 12.33 12.33 12.33

8.06 8.06 8.06 8.06 8.06 8.06 8.06

10.22 10.22 10.22 10.22 10.22 10.22 10.22

9.47 9.47 9.47 9.47 9.47 9.47 9.47

12.97 12.97 12.97 12.97 12.97 12.97 12.97

9.61 9.61 9.61 9.61 9.61 9.61 9.61

37.02 37.02 37.02 37.02 37.02 37.02 37.02

 207.18 207.18 207.18 207.18 207.18 207.18 207.18
65.32 65.32 65.32 65.32 65.32 65.32 65.32
24.01 24.01 24.01 24.01 24.01 24.01 24.01
21.89 21.89 21.89 21.89 21.89 21.89 21.89

357.94 357.94 357.94 357.94 357.94 357.94 357.94

0
21.19 21.19 21.19 21.19 21.19 21.19 21.19
3,361.83 3,361.83 3,361.83 3,361.83 3,361.83 3,361.83 3,361.83

1,876.35 1,876.35 1,876.35 1,876.35 1,876.35 1,876.35 1,876.35

- - - - - - -
1,169.40 1,169.40 1,169.40 1,169.40 1,169.40 1,169.40 1,169.40
3,045.74 3,045.74 3,045.74 3,045.74 3,045.74 3,045.74 3,045.74

4.00 4.00 4.00 4.00 4.00 4.00 4.00

3.21 3.21 3.21 3.21 3.21 3.21 3.21

4.00 4.00 4.00 4.00 4.00 4.00 4.00

1.46 1.46 1.46 1.46 1.46 1.46 1.46
0.88 0.88 0.88 0.88 0.88 0.88 0.88

0.53 0.53 0.53 0.53 0.53 0.53 0.53

0.88 0.88 0.88 0.88 0.88 0.88 0.88

1.13 1.13 1.13 1.13 1.13 1.13 1.13

1.87 1.87 1.87 1.87 1.87 1.87 1.87

0.88 0.88 0.88 0.88 0.88 0.88 0.88
1.75 1.75 1.75 1.75 1.75 1.75 1.75
0.88 0.88 0.88 0.88 0.88 0.88 0.88

0.35 0.35 0.35 0.35 0.35 0.35 0.35

0.88 0.88 0.88 0.88 0.88 0.88 0.88
0.35 0.35 0.35 0.35 0.35 0.35 0.35
10.50 10.50 10.50 10.50 10.50 10.50 10.50
1.75 1.75 1.75 1.75 1.75 1.75 1.75
0.88 0.88 0.88 0.88 0.88 0.88 0.88
0.88 0.88 0.88 0.88 0.88 0.88 0.88
0.70 0.70 0.70 0.70 0.70 0.70 0.70
1.17 1.17 1.17 1.17 1.17 1.17 1.17
0.88 0.88 0.88 0.88 0.88 0.88 0.88
0.88 0.88 0.88 0.88 0.88 0.88 0.88
0.70 0.70 0.70 0.70 0.70 0.70 0.70
0.35 0.35 0.35 0.35 0.35 0.35 0.35
1.17 1.17 1.17 1.17 1.17 1.17 1.17
10.50 10.50 10.50 10.50 10.50 10.50 10.50

2.92 2.92 2.92 2.92 2.92 2.92 2.92

10.50 10.50 10.50 10.50 10.50 10.50 10.50
0.35 0.35 0.35 0.35 0.35 0.35 0.35
0.35 0.35 0.35 0.35 0.35 0.35 0.35

2.92 2.92 2.92 2.92 2.92 2.92 2.92

0.88 0.88 0.88 0.88 0.88 0.88 0.88
0.88 0.88 0.88 0.88 0.88 0.88 0.88
0.88 0.88 0.88 0.88 0.88 0.88 0.88

2.92 2.92 2.92 2.92 2.92 2.92 2.92

0.35 0.35 0.35 0.35 0.35 0.35 0.35
3.33 3.33 3.33 3.33 3.33 3.33 3.33
3.33 3.33 3.33 3.33 3.33 3.33 3.33
1.46 1.46 1.46 1.46 1.46 1.46 1.46
0.35 0.35 0.35 0.35 0.35 0.35 0.35
1.75 1.75 1.75 1.75 1.75 1.75 1.75
1.17 1.17 1.17 1.17 1.17 1.17 1.17
0.83 0.83 0.83 0.83 0.83 0.83 0.83
3.50 3.50 3.50 3.50 3.50 3.50 3.50
3.21 3.21 3.21 3.21 3.21 3.21 3.21
6.00 6.00 6.00 6.00 6.00 6.00 6.00

2.92 2.92 2.92 2.92 2.92 2.92 2.92

0.21 0.21 0.21 0.21 0.21 0.21 0.21
0.25 0.25 0.25 0.25 0.25 0.25 0.25
0.25 0.25 0.25 0.25 0.25 0.25 0.25
0.70 0.70 0.70 0.70 0.70 0.70 0.70

17.00 17.00 17.00 17.00 17.00 17.00 17.00

1.46 1.46 1.46 1.46 1.46 1.46 1.46
1.17 1.17 1.17 1.17 1.17 1.17 1.17
1.46 1.46 1.46 1.46 1.46 1.46 1.46
17.00 17.00 17.00 17.00 17.00 17.00 17.00
1.17 1.17 1.17 1.17 1.17 1.17 1.17
1.17 1.17 1.17 1.17 1.17 1.17 1.17
1.75 1.75 1.75 1.75 1.75 1.75 1.75

2.92 2.92 2.92 2.92 2.92 2.92 2.92

1.75 1.75 1.75 1.75 1.75 1.75 1.75

2.92 2.92 2.92 2.92 2.92 2.92 2.92

1.17 1.17 1.17 1.17 1.17 1.17 1.17
4.67 4.67 4.67 4.67 4.67 4.67 4.67
 1.75 1.75 1.75 1.75 1.75 1.75 1.75
1.33 1.33 1.33 1.33 1.33 1.33 1.33

2.92 2.92 2.92 2.92 2.92 2.92 2.92

1.75 1.75 1.75 1.75 1.75 1.75 1.75
1.75 1.75 1.75 1.75 1.75 1.75 1.75
4.67 4.67 4.67 4.67 4.67 4.67 4.67

1.67 1.67 1.67 1.67 1.67 1.67 1.67

8.00 8.00 8.00 8.00 8.00 8.00 8.00

17.00 17.00 17.00 17.00 17.00 17.00 17.00

2.92 2.92 2.92 2.92 2.92 2.92 2.92

2.92 2.92 2.92 2.92 2.92 2.92 2.92

17.00 17.00 17.00 17.00 17.00 17.00 17.00

66.67 66.67 66.67 66.67 66.67 66.67 66.67
39.55 39.55 39.55 39.55 39.55 39.55 39.55
13.42 13.42 13.42 13.42 13.42 13.42 13.42
7.06 7.06 7.06 7.06 7.06 7.06 7.06
11.30 11.30 11.30 11.30 11.30 11.30 11.30
9.89 9.89 9.89 9.89 9.89 9.89 9.89
26.84 26.84 26.84 26.84 26.84 26.84 26.84
12.01 12.01 12.01 12.01 12.01 12.01 12.01
10.59 10.59 10.59 10.59 10.59 10.59 10.59
5.30 5.30 5.30 5.30 5.30 5.30 5.30
12.71 12.71 12.71 12.71 12.71 12.71 12.71
42.37 42.37 42.37 42.37 42.37 42.37 42.37
31.78 31.78 31.78 31.78 31.78 31.78 31.78
33.90 33.90 33.90 33.90 33.90 33.90 33.90
9.89 9.89 9.89 9.89 9.89 9.89 9.89
12.01 12.01 12.01 12.01 12.01 12.01 12.01
10.59 10.59 10.59 10.59 10.59 10.59 10.59
16.95 16.95 16.95 16.95 16.95 16.95 16.95
7.06 7.06 7.06 7.06 7.06 7.06 7.06
19.07 19.07 19.07 19.07 19.07 19.07 19.07
7.06 7.06 7.06 7.06 7.06 7.06 7.06
19.07 19.07 19.07 19.07 19.07 19.07 19.07
12.71 12.71 12.71 12.71 12.71 12.71 12.71
16.95 16.95 16.95 16.95 16.95 16.95 16.95
- - 45.20 45.20 45.20 45.20 45.20
- - 5.64 5.64 5.64 5.64 5.64
- - - 22.24 22.24 22.24 22.24
 - - - 29.66 29.66 29.66 29.66
22.60 22.60 22.60 22.60 22.60 22.60 22.60
702.11 702.11 752.95 804.85 804.85 804.85 804.85
18.75
6.56
5.83
41.67
0.73
0.58
4.38
6.56
6.56
4.38
4.38
18.75
18.75
19.79
19.79
19.79
0.58
0.58
19.79
6.56
41.67
7.29
0.42
0.73
0.94
4.17
18.75
41.67
6.56
19.79
41.67
6.56
6.56
18.75
112.50
41.67
6.56
19.79
4.17
6.56
19.79
 4.17
6.56
19.79
4.17
450.00
6.56
19.79
19.79
41.67
19.79
6.56
3.13
41.67
0.42
2.92
0.58
19.79
6.56
41.67
41.67
41.67
30.00
3.65
66.67
66.63
0.98
0.82
0.83
0.83
22.66
25.32
1.66
7.50
0.48
0.65
0.48
11.65
24.70 24.70 24.70 24.70 24.70
78.32

701.86 701.86 701.86 701.86 701.86 701.86 701.86

- - 31.76 31.76 31.76 31.76 31.76

- - - - - - -
181.14 181.14 181.14 181.14 181.14 181.14 181.14
 96.61 96.61 96.61 96.61 96.61 96.61 96.61
2,773.68 1,004.32 1,036.08 1,036.08 1,036.08 1,011.38 1,011.38
5.00
19.79
12.50
8.75
2.08
6.25
6.25
9.38
10.21
10.21
21.88
20.83
20.83
20.83
20.83
2.92
10.42
2.64
2.20
10.57
76.02
7.52
66.07
103.94
17.32
27.25
19.22
2.20
2.20
2.64
3.08
2.64
2.20
2.20
15.86
43.92
4.69
46.38
43.97
11.73
34.20
11.44
15.63
21.92
 5.24
8.58
30.83
73.21
3.01
3.01
3.01
3.01
5.26
16.91
13.21
16.91
16.91
16.91
16.91
1,342.63
-
-
-
-
1,342.63
-
-
-
-
1,342.63
-
-
-
-
1,342.63
-
-
-
-
1,342.63
-
-
-
-
1,342.63
461.86 461.86 461.86 461.86 461.86 461.86 461.86
2,471.75 2,471.75 2,471.75 2,471.75 2,471.75 2,471.75 2,471.75
86.07 86.07 86.07 86.07 86.07 86.07 86.07
- - 8.81 8.81 8.81 8.81 8.81
 - - - 275.81 275.81 275.81 275.81
22.93 22.93 22.93 22.93 22.93 22.93 22.93
12,139.91 3,042.62 3,051.43 3,327.24 3,327.24 3,327.24 3,327.24
497.56 497.56 497.56 497.56 497.56 497.56 497.56

41.77 41.77 41.77 41.77 41.77 41.77 41.77

25.08 25.08 25.08 25.08 25.08 25.08 25.08

481.21 481.21 481.21 481.21 481.21 481.21 481.21

72.67 72.67 72.67 72.67 72.67 72.67 72.67

558.50 558.50 558.50 558.50 558.50 558.50 558.50

470.23 470.23 470.23 470.23 470.23 470.23 470.23

1,464.27 1,464.27 1,464.27 1,464.27 1,464.27 1,464.27 1,464.27

792.67 792.67 792.67 792.67 792.67 792.67 792.67

1,387.52 1,387.52 1,387.52 1,387.52 1,387.52 1,387.52 1,387.52

6,773.85 6,773.85 6,773.85 6,773.85 6,773.85 6,773.85 6,773.85

1,546.63 1,546.63 1,546.63 1,546.63 1,546.63 1,546.63 1,546.63

831.42 831.42 831.42 831.42 831.42 831.42 831.42

831.42 831.42 831.42 831.42 831.42 831.42 831.42

852.21 852.21 852.21 852.21 852.21 852.21 852.21

504.88 504.88 504.88 504.88 504.88 504.88 504.88

3,866.85 3,866.85 3,866.85 3,866.85 3,866.85 3,866.85 3,866.85

7,946.88 7,946.88 7,946.88 7,946.88 7,946.88 7,946.88 7,946.88

4,223.63 4,223.63 4,223.63 4,223.63 4,223.63 4,223.63 4,223.63

1,693.60 1,693.60 1,693.60 1,693.60 1,693.60 1,693.60 1,693.60

1,090.17 1,090.17 1,090.17 1,090.17 1,090.17 1,090.17 1,090.17

1,421.25 1,421.25 1,421.25 1,421.25 1,421.25 1,421.25 1,421.25

37,374.25 37,374.25 37,374.25 37,374.25 37,374.25 37,374.25 37,374.25
70,511.33 60,881.53 60972.94299 61,300.66 61,300.66 61,275.96 61,275.96

70,511.33 60,881.53 60,972.94 61,300.66 61,300.66 61,275.96 61,275.96

 DEPRECIACION
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE 31.12. 2018 OTROS

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

12,029.20 12,029.20 12,029.20 12,029.20 12,029.20 144,350.43 11,452.35

321.46 321.46 321.46 321.46 321.46 3,857.48

12,350.66 12,350.66 12,350.66 12,350.66 12,350.66 148,207.91 11,452.35

68.31 68.31 68.31 68.31 68.31 819.73

68.31 68.31 68.31 68.31 68.31 819.73

12.32 12.32 12.32 12.32 12.32 147.82

12.32 12.32 12.32 12.32 12.32 147.82

4.15 4.15 4.15 4.15 4.15 49.81

4.15 4.15 4.15 4.15 4.15 49.81

4.15 4.15 4.15 4.15 4.15 49.81

16.37 16.37 16.37 16.37 16.37 196.49

28.53 28.53 28.53 28.53 28.53 342.39

28.53 28.53 28.53 28.53 28.53 342.39

11.44 11.44 11.44 11.44 11.44 137.24

78.74 78.74 78.74 78.74 78.74 944.83

112.69 112.69 112.69 112.69 112.69 1,352.25

77.27 77.27 77.27 77.27 77.27 927.26

241.65 241.65 241.65 241.65 241.65 2,899.82

241.65 241.65 241.65 241.65 241.65 2,899.82

219.68 219.68 219.68 219.68 219.68 2,636.20

219.68 219.68 219.68 219.68 219.68 2,636.20

216.55 216.55 216.55 216.55 216.55 2,598.54

216.55 216.55 216.55 216.55 216.55 2,598.54

216.55 216.55 216.55 216.55 216.55 2,598.54

31.13 31.13 31.13 31.13 31.13 373.58

60.88 60.88 60.88 60.88 60.88 730.60

12.51 12.51 12.51 12.51 12.51 150.14

105.70 105.70 105.70 105.70 105.70 1,268.40

31.18 31.18 31.18 31.18 31.18 374.18

6.59 6.59 6.59 6.59 6.59 79.05

92.41 92.41 92.41 92.41 92.41 1,108.97

5.19 5.19 5.19 5.19 5.19 62.32

10.38 10.38 10.38 10.38 10.38 124.55

88.08 88.08 88.08 88.08 88.08 1,057.00

9.16 9.16 9.16 9.16 9.16 109.93

6.17 6.17 6.17 6.17 6.17 73.99

5.64 5.64 5.64 5.64 5.64 67.65

12.33 12.33 12.33 12.33 12.33 147.98

8.06 8.06 8.06 8.06 8.06 96.68

10.22 10.22 10.22 10.22 10.22 122.61

9.47 9.47 9.47 9.47 9.47 113.65

12.97 12.97 12.97 12.97 12.97 155.62

9.61 9.61 9.61 9.61 9.61 115.33

37.02 37.02 37.02 37.02 37.02 444.27

 207.18 207.18 207.18 207.18 207.18 2,486.16
65.32 65.32 65.32 65.32 65.32 783.90
24.01 24.01 24.01 24.01 24.01 288.14
21.89 21.89 21.89 21.89 21.89 262.71

357.94 357.94 357.94 357.94 357.94 4,295.34

115.78 115.78 115.78 115.78 115.78 578.92

21.19 21.19 21.19 21.19 21.19 254.24
3,477.62 3,477.62 3,477.62 3,477.62 3,477.62 40,920.94 -

1,876.35 1,876.35 1,876.35 1,876.35 1,876.35 22,516.16

1,097.20 1,097.20 1,097.20 1,097.20 1,097.20 5,486.02
1,169.40 1,169.40 1,169.40 1,169.40 1,169.40 14,032.75
4,142.95 4,142.95 4,142.95 4,142.95 4,142.95 42,034.93 -

4.00 4.00 4.00 4.00 4.00 48.00

3.21 3.21 3.21 3.21 3.21 38.50

4.00 4.00 4.00 4.00 4.00 48.00

1.46 1.46 1.46 1.46 1.46 17.50
0.88 0.88 0.88 0.88 0.88 10.50

0.53 0.53 0.53 0.53 0.53 6.30

0.88 0.88 0.88 0.88 0.88 10.50

1.13 1.13 1.13 1.13 1.13 13.50

1.87 1.87 1.87 1.87 1.87 22.40

0.88 0.88 0.88 0.88 0.88 10.50
1.75 1.75 1.75 1.75 1.75 21.00
0.88 0.88 0.88 0.88 0.88 10.50

0.35 0.35 0.35 0.35 0.35 4.20

0.88 0.88 0.88 0.88 0.88 10.50
0.35 0.35 0.35 0.35 0.35 4.20
10.50 10.50 10.50 10.50 10.50 126.00
1.75 1.75 1.75 1.75 1.75 21.00
0.88 0.88 0.88 0.88 0.88 10.50
0.88 0.88 0.88 0.88 0.88 10.50
0.70 0.70 0.70 0.70 0.70 8.40
1.17 1.17 1.17 1.17 1.17 14.00
0.88 0.88 0.88 0.88 0.88 10.50
0.88 0.88 0.88 0.88 0.88 10.50
0.70 0.70 0.70 0.70 0.70 8.40
0.35 0.35 0.35 0.35 0.35 4.20
1.17 1.17 1.17 1.17 1.17 14.00
10.50 10.50 10.50 10.50 10.50 126.00

2.92 2.92 2.92 2.92 2.92 35.00

10.50 10.50 10.50 10.50 10.50 126.00
0.35 0.35 0.35 0.35 0.35 4.20
0.35 0.35 0.35 0.35 0.35 4.20

2.92 2.92 2.92 2.92 2.92 35.00

0.88 0.88 0.88 0.88 0.88 10.50
0.88 0.88 0.88 0.88 0.88 10.50
0.88 0.88 0.88 0.88 0.88 10.50

2.92 2.92 2.92 2.92 2.92 35.00

0.35 0.35 0.35 0.35 0.35 4.20
3.33 3.33 3.33 3.33 3.33 40.00
3.33 3.33 3.33 3.33 3.33 40.00
1.46 1.46 1.46 1.46 1.46 17.50
0.35 0.35 0.35 0.35 0.35 4.20
1.75 1.75 1.75 1.75 1.75 21.00
1.17 1.17 1.17 1.17 1.17 14.00
0.83 0.83 0.83 0.83 0.83 10.00
3.50 3.50 3.50 3.50 3.50 42.00
3.21 3.21 3.21 3.21 3.21 38.50
6.00 6.00 6.00 6.00 6.00 72.00

2.92 2.92 2.92 2.92 2.92 35.00

0.21 0.21 0.21 0.21 0.21 2.50
0.25 0.25 0.25 0.25 0.25 3.00
0.25 0.25 0.25 0.25 0.25 3.00
0.70 0.70 0.70 0.70 0.70 8.40

17.00 17.00 17.00 17.00 17.00 204.00

1.46 1.46 1.46 1.46 1.46 17.50
1.17 1.17 1.17 1.17 1.17 14.00
1.46 1.46 1.46 1.46 1.46 17.50
17.00 17.00 17.00 17.00 17.00 204.00
1.17 1.17 1.17 1.17 1.17 14.00
1.17 1.17 1.17 1.17 1.17 14.00
1.75 1.75 1.75 1.75 1.75 21.00

2.92 2.92 2.92 2.92 2.92 35.00

1.75 1.75 1.75 1.75 1.75 21.00

2.92 2.92 2.92 2.92 2.92 35.00

1.17 1.17 1.17 1.17 1.17 14.00
4.67 4.67 4.67 4.67 4.67 56.00
 1.75 1.75 1.75 1.75 1.75 21.00
1.33 1.33 1.33 1.33 1.33 16.00

2.92 2.92 2.92 2.92 2.92 35.00

1.75 1.75 1.75 1.75 1.75 21.00
1.75 1.75 1.75 1.75 1.75 21.00
4.67 4.67 4.67 4.67 4.67 56.00

1.67 1.67 1.67 1.67 1.67 20.00

8.00 8.00 8.00 8.00 8.00 96.00

17.00 17.00 17.00 17.00 17.00 204.00

2.92 2.92 2.92 2.92 2.92 35.00

2.92 2.92 2.92 2.92 2.92 35.00

17.00 17.00 17.00 17.00 17.00 204.00

66.67 66.67 66.67 66.67 66.67 800.00
39.55 39.55 39.55 39.55 39.55 474.58
13.42 13.42 13.42 13.42 13.42 161.02
7.06 7.06 7.06 7.06 7.06 84.75
11.30 11.30 11.30 11.30 11.30 135.59
9.89 9.89 9.89 9.89 9.89 118.64
26.84 26.84 26.84 26.84 26.84 322.03
12.01 12.01 12.01 12.01 12.01 144.07
10.59 10.59 10.59 10.59 10.59 127.12
5.30 5.30 5.30 5.30 5.30 63.56
12.71 12.71 12.71 12.71 12.71 152.54
42.37 42.37 42.37 42.37 42.37 508.48
31.78 31.78 31.78 31.78 31.78 381.36
33.90 33.90 33.90 33.90 33.90 406.78
9.89 9.89 9.89 9.89 9.89 118.64
12.01 12.01 12.01 12.01 12.01 144.07
10.59 10.59 10.59 10.59 10.59 127.12
16.95 16.95 16.95 16.95 16.95 203.39
7.06 7.06 7.06 7.06 7.06 84.75
19.07 19.07 19.07 19.07 19.07 228.81
7.06 7.06 7.06 7.06 7.06 84.75
19.07 19.07 19.07 19.07 19.07 228.81
12.71 12.71 12.71 12.71 12.71 152.54
16.95 16.95 16.95 16.95 16.95 203.39
45.20 45.20 45.20 45.20 45.20 451.98
5.64 5.64 5.64 5.64 5.64 56.43
22.24 22.24 22.24 22.24 22.24 200.18
 29.66 29.66 29.66 29.66 29.66 266.95
22.60 22.60 22.60 22.60 22.60 271.19
804.85 804.85 804.85 804.85 804.85 9,400.80 -
18.75
6.56
5.83
41.67
0.73
0.58
4.38
6.56
6.56
4.38
4.38
18.75
18.75
19.79
19.79
19.79
0.58
0.58
19.79
6.56
41.67
7.29
0.42
0.73
0.94
4.17
18.75
41.67
6.56
19.79
41.67
6.56
6.56
18.75
112.50
41.67
6.56
19.79
4.17
6.56
19.79
 4.17
6.56
19.79
4.17
450.00
6.56
19.79
19.79
41.67
19.79
6.56
3.13
41.67
0.42
2.92
0.58
19.79
6.56
41.67
41.67
41.67
30.00
3.65
66.67
66.63
0.98
0.82
0.83
0.83
22.66
25.32
1.66
7.50
0.48
0.65
0.48
11.65
123.50
78.32

701.86 701.86 701.86 701.86 701.86 8,422.37

31.76 31.76 31.76 31.76 31.76 317.62

- 608.05 121.61 121.61 121.61 972.88

181.14 181.14 181.14 181.14 181.14 2,173.73
 96.61 96.61 96.61 96.61 96.61 1,159.32
1,011.38 1,619.43 1,132.99 1,132.99 1,132.99 14,938.79 -
5.00
19.79
12.50
8.75
2.08
6.25
6.25
9.38
10.21
10.21
21.88
20.83
20.83
20.83
20.83
2.92
10.42
2.64
2.20
10.57
76.02
7.52
66.07
103.94
17.32
27.25
19.22
2.20
2.20
2.64
3.08
2.64
2.20
2.20
15.86
43.92
4.69
46.38
43.97
11.73
34.20
11.44
15.63
21.92
 5.24
8.58
30.83
73.21
3.01
3.01
3.01
3.01
5.26
16.91
13.21
16.91
16.91
16.91
16.91
1,342.63
-
-
-
-
1,342.63
-
-
-
-
1,342.63
-
-
-
-
1,342.63
-
-
-
-
1,342.63
-
-
-
-
1,342.63
461.86 461.86 461.86 461.86 461.86 5,542.37
2,471.75 2,471.75 2,471.75 2,471.75 2,471.75 29,661.02
86.07 86.07 86.07 86.07 86.07 1,032.84
8.81 8.81 8.81 8.81 8.81 88.10
 275.81 275.81 275.81 275.81 275.81 2,482.29
22.93 22.93 22.93 22.93 22.93 275.21
3,327.24 3,327.24 3,327.24 3,327.24 3,327.24 48,179.12 -
497.56 497.56 497.56 497.56 497.56 5,970.75
41.77 41.77 41.77 41.77 41.77 501.25
25.08 25.08 25.08 25.08 25.08 301.00
481.21 481.21 481.21 481.21 481.21 5,774.50
72.67 72.67 72.67 72.67 72.67 872.00
558.50 558.50 558.50 558.50 558.50 6,702.00
470.23 470.23 470.23 470.23 470.23 5,642.75
1,464.27 1,464.27 1,464.27 1,464.27 1,464.27 17,571.25
792.67 792.67 792.67 792.67 792.67 9,512.00
1,387.52 1,387.52 1,387.52 1,387.52 1,387.52 16,650.25
6,773.85 6,773.85 6,773.85 6,773.85 6,773.85 81,286.25
1,546.63 1,546.63 1,546.63 1,546.63 1,546.63 18,559.50
831.42 831.42 831.42 831.42 831.42 9,977.00
831.42 831.42 831.42 831.42 831.42 9,977.00
852.21 852.21 852.21 852.21 852.21 10,226.50
504.88 504.88 504.88 504.88 504.88 6,058.50
3,866.85 3,866.85 3,866.85 3,866.85 3,866.85 46,402.25
7,946.88 7,946.88 7,946.88 7,946.88 7,946.88 95,362.50
4,223.63 4,223.63 4,223.63 4,223.63 4,223.63 50,683.50
1,693.60 1,693.60 1,693.60 1,693.60 1,693.60 20,323.25
1,090.17 1,090.17 1,090.17 1,090.17 1,090.17 13,082.00
1,421.25 1,421.25 1,421.25 1,421.25 1,421.25 17,055.00
37,374.25 37,374.25 37,374.25 37,374.25 37,374.25 448,491.00
62,488.94 63,096.99 62,610.55 62,610.55 62,610.55 752,173.49

62,488.94 63,096.99 62,610.55 62,610.55 62,610.55 752,173.49

 DEPRECIACION
VALOR NETO AL
ACUMULADA AL 31.12. 31.12.2018
2018

0.00 73,415.62

0.00 2,965,160.02
0.00 3,038,575.64

640,140.65 2,246,867.94

18,644.49 58,505.14
658,785.15 2,305,373.08

4,030.35 4,166.97

4,030.35 4,166.97

726.79 751.43

726.79 751.43

244.89 253.19

244.89 253.19

244.89 253.19

966.08 998.82

1,683.41 1,740.47

1,683.41 1,740.47

674.74 697.61

4,645.42 4,802.90

6,648.56 6,873.94

4,559.01 4,713.56

14,257.45 14,740.75
14,257.45 14,740.75

12,961.32 13,400.68

12,961.32 13,400.68

12,776.16 13,209.25

12,776.16 13,209.25

12,776.16 13,209.25

1,836.75 1,899.01

3,592.11 3,713.88

738.20 763.23

6,236.30 6,447.70
1,839.71 1,902.07

388.65 401.82

5,452.45 5,637.28

306.41 316.80

612.39 633.15

5,196.92 5,373.08

540.48 558.80

363.78 376.12

332.60 343.88

727.57 752.23

475.36 491.48

602.84 623.28

558.77 577.71

765.13 791.07

567.03 586.25

2,184.33 2,258.37
 12,223.62 12,637.98
2,090.39 5,748.59
648.31 2,233.05
591.10 2,036.02

5,369.17 37,584.22

578.92 13,315.15
593.16 1,949.21
179,288.05 238,026.18

78,806.57 33,774.25
5,486.02 60,346.17
49,114.62 21,049.14
133,407.20 115,169.56

236.00 244.00

189.29 195.71

236.00 244.00
86.04 88.96
51.63 53.38

30.98 32.03
51.63 53.38

66.38 68.63

110.13 113.87
51.63 53.38
103.25 106.75
51.63 53.38

20.65 21.35
51.63 53.38
20.65 21.35
619.50 640.50
103.25 106.75
51.63 53.38
51.63 53.38
41.30 42.70
68.83 71.17
51.63 53.38
51.63 53.38
41.30 42.70
20.65 21.35
68.83 71.17
 619.50 640.50

172.08 177.92
619.50 640.50
20.65 21.35
20.65 21.35

172.08 177.92
51.63 53.38
51.63 53.38
51.63 53.38

172.08 177.92
20.65 21.35
196.67 203.33
196.67 203.33
86.04 88.96
20.65 21.35
103.25 106.75
68.83 71.17
49.17 50.83
206.50 213.50
189.29 195.71
354.00 366.00

172.08 177.92
12.29 12.71
14.75 15.25
14.75 15.25
41.30 42.70

1,003.00 1,037.00
86.04 88.96
68.83 71.17
86.04 88.96
1,003.00 1,037.00
68.83 71.17
68.83 71.17
103.25 106.75

172.08 177.92
103.25 106.75

172.08 177.92
68.83 71.17
275.33 284.67
 103.25 106.75
78.67 81.33

172.08 177.92
103.25 106.75
103.25 106.75
275.33 284.67

98.33 101.67

472.00 488.00

1,003.00 1,037.00

172.08 177.92

172.08 177.92

1,003.00 1,037.00
2,400.00 5,600.00
1,146.89 3,598.87
389.12 1,221.05
204.80 642.66
327.68 1,028.25
286.72 899.72
778.25 2,442.09
348.16 1,092.52
286.02 985.17
143.01 492.58
343.27 1,182.15
805.09 4,279.66
603.81 3,209.74
644.07 3,423.73
187.85 998.59
228.11 1,212.57
201.27 1,069.92
322.03 1,711.86
134.18 713.28
362.29 1,925.85
134.18 713.27
362.29 1,925.85
241.52 1,283.90
305.09 1,728.82
451.98 4,971.75
56.43 620.69
200.18 2,468.89
 266.95 3,292.37
406.78 2,305.08
25,829.75 70,752.14
900.00 -
315.00 -
280.00 -
2,000.00 -
35.00 -
28.00 -
210.00 -
315.00 -
315.00 -
210.00 -
210.00 -
900.00 -
900.00 -
950.00 -
950.00 -
950.00 -
28.00 -
28.00 -
950.00 -
315.00 -
2,000.00 -
350.00 -
20.00 -
35.00 -
45.00 -
200.00 -
900.00 -
2,000.00 -
315.00 -
950.00 -
2,000.00 -
315.00 -
315.00 -
900.00 -
5,400.00 -
2,000.00 -
315.00 -
950.00 -
200.00 -
315.00 -
950.00 -
 200.00 -
315.00 -
950.00 -
200.00 -
21,600.00 -
315.00 -
950.00 -
950.00 -
2,000.00 -
950.00 -
315.00 -
150.00 -
2,000.00 -
20.00 -
140.00 -
28.00 -
950.00 -
315.00 -
2,000.00 -
2,000.00 -
2,000.00 -
1,440.00 -
175.00 -
3,200.16 -
3,198.27 -
47.20 -
39.21 -
39.60 -
39.60 -
1,087.45 -
1,215.36 -
79.60 -
360.00 -
23.20 -
31.20 -
23.20 -
559.20 -
1,185.59 -0.00
3,759.20 -

10,527.97 23,161.52

317.62 1,206.96

972.88 4,864.41
6,521.18 2,173.73
 3,477.97 1,159.32
107,932.67 32,565.94
240.00 -
950.00 -
600.00 -
420.00 -
100.00 -
300.00 -
300.00 -
450.00 -
490.00 -
490.00 -
1,050.00 -
1,000.00 -
1,000.00 -
1,000.00 -
1,000.00 -
140.00 -
500.00 -
126.84 -
105.70 -
507.36 -
3,649.05 -
360.90 -
3,171.52 -
4,989.08 -
831.51 -
1,307.95 -
922.50 -
105.70 -
105.70 -
126.84 -
147.98 -
126.84 -
105.70 -
105.70 -
761.04 -
2,107.93 -
225.26 -
2,226.22 -
2,110.50 -
562.80 -
1,641.50 -
548.94 -
750.40 -
1,052.14 -
 251.60 -
411.71 -
1,479.80 -
3,514.00 -
144.36 -
144.36 -
144.36 -
144.36 -
252.63 -
811.78 -
634.20 -
811.78 -
811.78 -
811.78 -
811.78 -
64,446.00 -
- -
- -
- -
- -
64,446.00 -
- -
- -
- -
- -
64,446.00 -
- -
- -
- -
- -
64,446.00 -
- -
- -
- -
- -
64,446.00 -
- -
- -
- -
- -
64,446.00 -
6,927.97 15,241.52
42,019.77 76,624.30
1,204.98 2,926.37
88.10 334.78
 2,482.29 10,756.61
1,009.04 91.81
490,402.01 105,975.39
5,970.75 17,912.25
501.25 1,503.75
301.00 903.00
5,774.50 17,323.50
872.00 2,616.00
6,702.00 20,106.00
5,642.75 16,928.25
17,571.25 52,713.75
9,512.00 28,536.00
16,650.25 49,950.75
81,286.25 243,858.75
18,559.50 55,678.50
9,977.00 29,931.00
9,977.00 29,931.00
10,226.50 30,679.50
6,058.50 18,175.50
46,402.25 139,206.75
95,362.50 286,087.50
50,683.50 152,050.50
20,323.25 60,969.75
13,082.00 39,246.00
17,055.00 51,165.00
448,491.00 1,419,201.81
2,044,135.83 7,325,639.72

2,044,135.83 7,325,639.72

*******
 FGA INGENIEROS SA
6/1/2015 49,015.58

FGA INGENIEROS SA
7/14/2015 8,474.58
AMICO DE LAS CASAS
3/9/2015 26,956.51

PERALTA GAYOSA RH 001-36

5/28/2015 5,978.26

PERALTA GAYOSA RH 001-37

5/28/2015 2,717.39

ODTMAR VALVERDE FT 001-004458

7/1/2015 1,500.00

CORPORACION OROSCO FT 001-000791

7/1/2015 534.75

CORPORACION OROSCO FT 001-000792

7/1/2015 534.75

CORPORACION OROSCO FT 001-000793

7/1/2015 534.75

CORPORACION OROSCO FT 001-000794

7/1/2015 534.75

CORPORACION OROSCO FT 001-000795

7/1/2015 534.75

CHAMBI CHOQUEHUANCA FT 001-000024

7/1/2015 2,700.00

NOBLEJAS ACOSTA FT 002-001314

7/1/2015 35,770.00

FGA INGENIEROS SA
9/1/2015 23,090.41
IMPUESTO PREDIAL
7/31/2015 792.00
01/03/2014 VARIOS AJUSTES
13,559.32

07/02/2017 PAGO ALCABALA LURIN

28,708.00

01/03/2017 FGA INGENIEROS FT 003-002606

94,907.81