Activos Fijos Sunat - 31 - 12 - 2012 - 2

RELACION DE ACTIVOS FIJOS
AL 31 DE DICIEMBRE DE 2012
( EN NUEVOS SOLES )
CUENTA
DESCRIPCION
331
332
333
334
335
336
Terrenos
Casa de Mquinas, Obras Civiles Otras Construcciones
Maquina, equipo y otras unidades de explotacin
Unidades de transportes
Muebles y Enseres
Equipos Diversos
TOTAL S/.
VALOR
LIBROS
5,595,717.60
239,646,666.05
91,038,659.98
1,545,864.43
1,060,167.73
8,036,555.43
346,923,631.23
S FIJOS
E 2012
S )
DEPRECIACION
153,081,541.50
23,789,304.77
1,094,407.70
792,865.99
6,205,579.93
184,963,699.88
VALOR
NETO
5,595,717.60
86,565,124.55
67,249,355.21
451,456.73
267,301.74
1,830,975.51
161,959,931.35
DEPRECIACION
EJERCICIO
2,695,434.26
3,931,511.30
71,499.11
15,839.01
352,424.88
7,066,708.56
EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.

RUC 20279889208

CUENTA 331 TERRENOS
AL 31 DE DICIEMBRE DEL 2012
( EN NUEVOS SOLES )
SALDO INICIAL 01/01/2012

UBICACION
3010201
3010301
501024101
502034114
502044110
503034111
503044101
5031141
CUENTA
33120
33102
33150
33101
33101
33120
33102
331010303
NRO
UND
1
1
1
1
1
2
1
1
C/U
MTS
C/U
M2.
M2.
C/U
MTS
M2
CANTIDAD
836
3326
1
610480
413300
1
1813
10100
DESCRIPCION
TERRENO C.T. PARA

TERRENO EN S.E. PARA
TERRENO DE CASETA DE RADIO INTIORKO
TERRENO C.H.ARICOTA I.
TERRENO CH.ARICOTA II
TERRENO UBICADO EN CALANA
TERRENO S.E ALTO ZAPATA
TERRENO C.T. INDEPENDENCIA
AOS
VIDA
UTIL
MES
AQD
AO
AQD
MES
INI
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
12
1
1
1
1
12
5
1966
1997
1966
1966
1966
1984
1997
2008
6
12
6
6
6
6
12
5
TOTAL ACTIVO
CODIGO
AO INI
INCLUIDO
NIC 36
ACTIVO FIJO
DEL 2006, 2007 Y
2008
1996
AF-110060
225,240.00
1997
AF-200527
399,208.80
1996
AF-110062
16,320.00
1996
AF-02901
944,020.00
1996
AF-02899
1,200,150.00
1996
AF-110061
2,600,000.00
1997
AF-200526
166,878.80
2008
43,900.00
TOTALES S/.
5,595,717.60
INCREMENTOS / DISMINUCIONES DEL EJERCICIO
DEPRECIACION
ACUMULADA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INCREMENTOS /
ACTIVO FIJO NETO DISMINUCIONES
DEL ACTIVO FIJO
225,240.00
399,208.80
16,320.00
944,020.00
1,200,150.00
2,600,000.00
166,878.80
43,900.00
5,595,717.60
0.00
OTROS
INCREMENTOS /
DISMINUCIONES
0.00
SALDO FINA
TOTAL ACTIVO
DEPRECIACION
INCLUIDO NIC 36
DEL EJERCICIO
DEL 2006, 2007 Y
2008
225,240.00
399,208.80
16,320.00
944,020.00
1,200,150.00
2,600,000.00
166,878.80
43,900.00
0.00
5,595,717.60

RUC 20279889208
N DE ACTIVOS FIJOS
NTA 331 TERRENOS

DE DICIEMBRE DEL 2012
N NUEVOS SOLES )
SALDO FINAL 31/12/2012

DEPRECIACION
ACUMULADA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTIVO FIJO NETO

225,240.00
399,208.80
16,320.00
944,020.00
1,200,150.00
2,600,000.00
166,878.80
43,900.00
5,595,717.60

RUC 20279889208

CUENTA 332 CASA DE MAQUINAS, OBRAS CIVILES OTRAS CONSTRUCCIONES
( EN NUEVOS SOLES )

UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
VIDA
UTIL
MES
AQD
AO AQD MES INI
AO INI MES REV AO REV
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
502024112
3320102
C/U
1 TUNEL A PELO LIBRE
44
1967
1996
10
2003
2.27
AF-
6,463,722.03
1,009,842.10
5,453,879.93
137,705.74
6,463,722.03
1,147,547.84
5,316,174.19
503024102
3320201
14
C/U
1 CASA DE MAQ. GRUPO EMERG.
21
1984
1996
10
2003
3.22
AF-110043
484,734.12
233,206.62
251,527.50
13,414.99
484,734.12
246,621.61
238,112.51
503024102
3320201
15
C/U
1 SALA DE CONTROL Y MAQ.
21
1984
1996
10
2003
3.27
AF-110044
167,562.01
122,606.55
44,955.46
7,235.17
167,562.01
129,841.72
37,720.29
503024101
3322001
C/U
1 CASA TIPO D SUB ESTACION TACNA
43
1966
1996
10
2003
0.83
AF-110074
111,772.98
76,496.36
35,276.62
902.95
111,772.98
77,399.31
34,373.67
503024101
3322001
10
C/U
1 CASA TIPO D SUB ESTACION TACNA
43
1966
1996
10
2003
0.83
AF-110075
111,956.09
76,683.88
35,272.21
904.42
111,956.09
77,588.30
34,367.79
501024102
3322001
13
C/U
1 ESTACION DE RADIO S.E.TACNA
68
1966
1996
10
2003
0.53
AF-110136
48,071.30
35,489.78
12,581.52
276.90
48,071.30
35,766.68
12,304.62
503024102
33220
C/U
54
1977
1996
10
2003
1.05
AF-110605
14,520.43
5,647.16
8,873.27
116.26
14,520.43
5,763.42
8,757.01
502044110
33201
C/U
1 CASA DE MAQ. CENTR.HIDRO ARICOTA II
44
1966
1996
10
2003
0.84
AF-111502
1,958,013.71
1,357,643.40
600,370.31
16,525.21
1,958,013.71
1,374,168.61
583,845.10
502044110
33201
C/U
1 DEPOSITOS ACEITE CENT HIDROE. ARIC.II
43
1966
1996
10
2003
0.82
AF-111503
20,945.44
16,020.36
4,925.08
185.90
20,945.44
16,206.26
4,739.18
502044119
33201
C/U
1 PLANTA TRATAMIENTO AGUA C.H.ARICO II
13
1966
1996
10
2003
2.75
AF-111504
104,488.11
52,757.09
51,731.02
1,718.94
104,488.11
54,476.03
50,012.08
502044110
33201
C/U
1 TALLER DE MECANICA C.HIDRO.ARIC. II
43
1966
1996
10
2003
0.82
AF-111505
239,983.64
208,283.57
31,700.07
2,421.08
239,983.64
210,704.65
29,278.99
502064103
33201
C/U
1 ALMACEN CENTRAL HIDRO.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111506
128,967.99
93,302.58
35,665.41
1,099.30
128,967.99
94,401.88
34,566.11
502064105
33201
C/U
1 ESCUELA CENTRAL HIDRO.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111507
170,008.03
138,464.36
31,543.67
1,636.15
170,008.03
140,100.51
29,907.52
502064105
33201
C/U
1 MERCADO CENTRAL HIDROE.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111508
142,489.66
112,224.01
30,265.65
1,325.96
142,489.66
113,549.97
28,939.69
502064105
33201
C/U
1 PABELLON DORMITORIOS SOLTEROS C.H.A.
43
1966
1996
10
2003
0.87
AF-111509
366,446.20
286,570.75
79,875.45
3,610.20
366,446.20
290,180.95
76,265.25
502064105
33201
C/U
1 POSTA MEDICA CENT.HIDRO.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111510
1,049,389.11
838,650.64
210,738.47
9,911.37
1,049,389.11
848,562.01
200,827.10
502064105
33201
10
C/U
1 CASA TIPO A CENT.HIDROE.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111511
302,392.57
237,554.95
64,837.62
2,808.48
302,392.57
240,363.43
62,029.14
502064105
33201
11
C/U
1 CASA TIPO A CENT.HIDROE.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111512
302,392.57
237,554.95
64,837.62
2,808.48
302,392.57
240,363.43
62,029.14
502064105
33201
12
C/U
1 CASA TIPO B CENT.HIDROE.ARICOTA.II
43
1966
1996
10
2003
0.83
AF-111513
140,848.15
99,469.80
41,378.35
1,176.27
140,848.15
100,646.07
40,202.08
502064105
33201
13
C/U
1 CASA TIPO B CENT.HIDROE.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111514
148,476.01
107,378.22
41,097.79
1,269.79
148,476.01
108,648.01
39,828.00
502064105
33201
14
C/U
43
1966
1996
10
2003
0.86
AF-111515
143,310.96
102,217.43
41,093.53
1,271.21
143,310.96
103,488.64
39,822.32
502064105
33201
15
C/U
43
1966
1996
10
2003
0.83
AF-111516
148,476.01
107,378.22
41,097.79
1,269.79
148,476.01
108,648.01
39,828.00
502064105
33201
16
C/U
1 CASA TIPO B CENT.HIDROE .ARICOTA II
43
1966
1996
10
2003
0.83
AF-111517
148,476.01
107,378.22
41,097.79
1,269.79
148,476.01
108,648.01
39,828.00
502064105
33201
17
C/U
1 CASA TIPO B.CENT.HIDROE.ARICOTA II
13
1966
1996
10
2003
2.76
AF-111518
161,270.74
129,030.84
32,239.90
4,222.42
161,270.74
133,253.26
28,017.48
502064105
33201
18
C/U
43
1966
1996
10
2003
0.83
AF-111519
148,476.01
107,378.22
41,097.79
1,269.79
148,476.01
108,648.01
39,828.00
502064105
33201
19
C/U
43
1966
1996
10
2003
0.83
AF-111520
148,476.01
107,378.22
41,097.79
1,269.79
148,476.01
108,648.01
39,828.00
502064105
33201
20
C/U
43
1966
1996
10
2003
0.83
AF-111521
148,476.01
107,378.22
41,097.79
1,269.79
148,476.01
108,648.01
39,828.00
502064103
33201
21
C/U
43
1966
1996
10
2003
0.83
AF-111522
148,584.12
107,488.91
41,095.21
1,270.65
148,584.12
108,759.56
39,824.56
502064105
33201
22
C/U
43
1966
1996
10
2003
0.83
AF-111523
148,476.01
107,378.22
41,097.79
1,269.79
148,476.01
108,648.01
39,828.00
502064105
33201
23
C/U
1 CASA TIPO B CENT.HIDROE ARICOTA II
43
1966
1996
10
2003
0.83
AF-111524
148,476.01
107,378.22
41,097.79
1,269.79
148,476.01
108,648.01
39,828.00
502064105
33201
24
C/U
43
1966
1996
10
2003
0.84
AF-111525
110,895.83
107,402.98
3,492.85
1,284.39
110,895.83
108,687.37
2,208.46
502064105
33201
25
C/U
1 CASA TIPO C CENT.HIDROE.ARICOTA II
43
1966
1996
10
2003
0.87
AF-111526
75,315.38
52,764.00
22,551.38
664.88
75,315.38
53,428.88
21,886.50
502064105
33201
26
C/U
43
1966
1996
10
2003
0.83
AF-111527
78,531.55
55,968.95
22,562.60
661.14
78,531.55
56,630.09
21,901.46
502064105
33201
27
C/U
43
1966
1996
10
2003
0.83
AF-111528
78,531.55
55,968.95
22,562.60
661.14
78,531.55
56,630.09
21,901.46
502064105
33201
28
C/U
43
1966
1996
10
2003
0.83
AF-111529
78,531.55
55,968.95
22,562.60
661.14
78,531.55
56,630.09
21,901.46
502064105
33201
29
C/U
43
1966
1996
10
2003
0.83
AF-111530
78,531.55
55,968.95
22,562.60
661.14
78,531.55
56,630.09
21,901.46
502064105
33201
30
C/U
43
1966
1996
10
2003
0.83
AF-111531
78,531.55
55,968.95
22,562.60
661.14
78,531.55
56,630.09
21,901.46
502064105
33201
31
C/U
1 CASA TIPO C CENT.HIDROES.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111532
78,531.55
55,968.95
22,562.60
661.14
78,531.55
56,630.09
21,901.46
502064105
33201
32
C/U
43
1966
1996
10
2003
0.83
AF-111533
78,531.55
55,968.95
22,562.60
661.14
78,531.55
56,630.09
21,901.46
502064105
33201
33
C/U
1 CASA TIPO C.CENT.HIDROE.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111534
78,531.55
55,968.95
22,562.60
661.14
78,531.55
56,630.09
21,901.46
502064105
33201
34
C/U
43
1966
1996
10
2003
0.83
AF-111535
78,531.55
55,968.95
22,562.60
661.14
78,531.55
56,630.09
21,901.46
502064105
33201
35
C/U
1 CASA TIPO C.CENT.HIDROE.ARICOTA II
43
1966
1996
10
2003
0.83
AF-111536
70,795.04
56,196.29
14,598.75
662.92
70,795.04
56,859.21
13,935.83
502064105
33201
36
C/U
43
1966
1996
10
2003
0.83
AF-111537
70,795.04
56,196.29
14,598.75
662.92
70,795.04
56,859.21
13,935.83
502064105
33201
37
C/U
1 CASA CLUB SOCIAL ARICOTA II
43
1966
1996
10
2003
0.82
AF-111538
60,700.39
52,960.12
7,740.27
614.53
60,700.39
53,574.65
7,125.74
502054106
33201
38
C/U
1 CASA COMPRESORAS CENT.HIDROE.ARIC.II
13
1966
1996
10
2003
2.76
AF-111539
55,634.05
55,572.24
61.81
61.81
55,634.05
55,634.05
0.00
502064105
33201
40
C/U
1 CASA TIPO "B" N.B-13
55
12
1978
1996
10
2003
1.08
AF-111540
90,674.81
50,303.85
40,370.96
1,119.64
90,674.81
51,423.49
39,251.32
502064105
33201
41
C/U
1 CASA TIPO "B" N.B-14
55
12
1978
1996
10
2003
1.08
AF-111541
90,674.81
50,303.85
40,370.96
1,119.64
90,674.81
51,423.49
39,251.32
502064105
33201
42
C/U
1 CASA TIPO "C" N.C-12
55
12
1978
1996
10
2003
1.08
AF-111542
48,124.44
26,934.61
21,189.83
599.72
48,124.44
27,534.33
20,590.11
502064105
33201
43
C/U
55
12
1978
1996
10
2003
1.08
AF-111543
48,124.44
26,934.61
21,189.83
599.72
48,124.44
27,534.33
20,590.11
502064105
33201
44
C/U
55
12
1978
1996
10
2003
1.08
AF-111544
48,256.28
27,070.53
21,185.75
601.08
48,256.28
27,671.61
20,584.67
502064105
33201
45
C/U
55
12
1978
1996
10
2003
1.08
AF-111545
48,124.44
26,934.61
21,189.83
599.72
48,124.44
27,534.33
20,590.11
502024112
3320101
C/U
1 ESTACION DE REBOMBEO
68
1991
1996
10
2003
1.17
AF-111546
2,169,665.71
669,988.17
1,499,677.54
26,952.60
2,169,665.71
696,940.77
1,472,724.94
502064105
3320102
C/U
1 PABELLON DE VIVIENDAS PARA SOLTEROS
59
1982
1996
10
2003
1.10
AF-111547
202,805.94
86,236.34
116,569.60
2,188.73
202,805.94
88,425.07
114,380.87
502064104
3320102
C/U
1 COMEDOR CAMPAMENTO DE CHINTARI
61
1984
1996
10
2003
1.13
AF-111548
618,601.09
295,911.20
322,689.89
8,438.54
618,601.09
304,349.74
314,251.35
502044110
3320102
3 MTS
64
1987
1996
10
2003
1.24
AF-111549
42,086.27
42,085.27
1.00
0.00
42,086.27
42,085.27
1.00
502064103
3320102
C/U
1 MODULO DE MADERA 108 M2.
58
1981
1996
10
2003
1.10
AF-111550
296,505.77
137,241.99
159,263.78
3,424.39
296,505.77
140,666.38
155,839.39
502044110
3320103
C/U
1 RESERVORIO DE COMPENSACION
44
1967
1996
10
2003
1.69
AF-111551
12,132,922.49
4,889,672.37
7,243,250.12
217,828.26
12,132,922.49
5,107,500.63
7,025,421.86
502054105
33201
39
C/U
1 PATIO DE LLAVES CTRAL.HIDROE.ARIC.II
43
1966
1996
10
2003
0.87
AF-111553
783,629.71
627,742.56
155,887.15
7,917.71
783,629.71
635,660.27
147,969.44
502034114
33201
C/U
1 VIVIENDA CENTRAL ARICOTA N.1
44
1967
1996
10
2003
0.86
AF-111575
404,705.31
306,616.48
98,088.83
3,845.72
404,705.31
310,462.20
94,243.11
502034114
33201
C/U
1 CASA DE MAQ. ARICOTA N.1
44
1967
1996
10
2003
0.86
AF-111576
7,407,707.66
5,273,340.58
2,134,367.08
66,131.01
7,407,707.66
5,339,471.59
2,068,236.07
502024112
3320102
1 MTS
64
1987
1996
10
2003
1.23
AF-111577
13,567.67
9,909.51
3,658.16
405.46
13,567.67
10,314.97
3,252.70
502034114
3320107
C/U
1 CAMARA DE CARGA
44
1967
1996
10
2003
0.91
AF-111579
10,194,207.38
6,949,587.71
3,244,619.67
94,920.88
10,194,207.38
7,044,508.59
3,149,698.79
502034114
3320107
C/U
1 COMPUERTA DE CONTROL
14
1967
1996
10
2003
2.84
AF-111580
171,038.17
145,476.22
25,561.95
5,098.71
171,038.17
150,574.93
20,463.24
502034114
3320107
C/U
1 REJILLA METALICA
14
1967
1996
10
2003
2.76
AF-111581
52,220.86
10,430.56
41,790.30
352.64
52,220.86
10,783.20
41,437.66
502034114
3320107
C/U
1 TRANSMISOR DEL NIVEL DE AGUA
44
1967
1996
10
2003
0.88
AF-111582
20,406.21
12,337.57
8,068.64
159.88
20,406.21
12,497.45
7,908.76
502024112
3320107
C/U
1 CONTROL MANUAL DE COMPUERTA
14
1967
1996
10
2003
2.78
AF-111583
29,688.36
21,826.03
7,862.33
745.15
29,688.36
22,571.18
7,117.18
502034114
3320104
C/U
1 TRANSMISOR DE NIVEL DE AGUA
44
1967
1996
10
2003
0.88
AF-111588
20,406.01
12,337.37
8,068.64
159.88
20,406.01
12,497.25
7,908.76
502034114
3320104
C/U
1 TRANSMISOR DE NIVEL
44
1967
1996
10
2003
0.88
AF-111840
15,219.77
9,200.74
6,019.03
119.24
15,219.77
9,319.98
5,899.79
502034114
3320104
C/U
1 CONTROL MANUAL COMPUERTA D
14
1967
1996
10
2003
2.84
AF-111842
16,788.81
13,203.01
3,585.80
462.67
16,788.81
13,665.68
3,123.13
98 CERCO PERIMETRICO
170 MURO DE CONTENSION
61 MURO DE CONTENSION

RUC 20279889208

( EN NUEVOS SOLES )

UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
VIDA
UTIL
MES
AQD
AO AQD MES INI
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
502034114
3320104
C/U
1 CONTROL MANUAL COMPUERTA H
14
1967
1996
10
2003
2.84
AF-111844
12,235.43
10,181.82
2,053.61
356.88
12,235.43
10,538.70
1,696.73
502054107
3323001
C/U
1 SALA DE CONTROL S.E.SARITA
63
1986
1996
10
2003
1.22
AF-111845
82,946.60
31,818.24
51,128.36
1,210.96
82,946.60
33,029.20
49,917.40
502024112
3320104
C/U
1 COMPUERTA B.ENTRADA
44
1967
1996
10
2003
0.89
AF-111855
40,816.49
35,209.24
5,607.25
463.77
40,816.49
35,673.01
5,143.48
502034114
3320105
1 MTS
44
1967
1996
10
2003
0.77
AF-111856
6,305,770.68
4,694,561.83
1,611,208.85
50,269.05
6,305,770.68
4,744,830.88
1,560,939.80
502034114
3320105
C/U
1 CANAL DE CAPTACION
44
1967
1996
10
2003
0.77
AF-111857
1,574,518.42
1,078,561.18
495,957.24
11,554.89
1,574,518.42
1,090,116.07
484,402.35
502034114
3320105
C/U
1 CANAL DE SALIDA
44
1967
1996
10
2003
0.77
AF-111858
920,234.44
745,259.89
174,974.55
8,004.65
920,234.44
753,264.54
166,969.90
502024112
3320108
1 MTS
40 TUBERIA FORZADA
14
1967
1996
10
2003
0.77
AF-111862
188,585.24
178,720.87
9,864.37
1,450.25
188,585.24
180,171.12
8,414.12
502024112
3320104
C/U
1 TOMAS DE CAPTACION
44
1967
1996
10
2003
0.89
AF-111872
91,479.50
70,850.49
20,629.01
933.23
91,479.50
71,783.72
19,695.78
502024112
33201
C/U
1 DEFENSA DE LLAVES PLANTA BOMBEO
55
12
1978
1996
10
2003
1.07
AF-111873
42,518.16
28,197.72
14,320.44
618.60
42,518.16
28,816.32
13,701.84
502024112
3324001
C/U
1 SUB ESTACION PLANTA DE BOMBEO
44
1967
1996
10
2003
0.86
AF-111880
768,885.48
534,591.76
234,293.72
6,726.56
768,885.48
541,318.32
227,567.16
502024112
3324001
C/U
1 VIVIENDA OFICINA PLANTA DE BOMBEO
44
1967
1996
10
2003
0.86
AF-111882
74,982.91
57,528.02
17,454.89
721.26
74,982.91
58,249.28
16,733.63
502024112
33201
C/U
1 VIVIENDA
69
1992
1996
10
2003
1.21
AF-111883
25,594.45
6,040.03
19,554.42
291.83
25,594.45
6,331.86
19,262.59
502024112
33201
C/U
1 VIVIENDA
69
1992
1996
10
2003
1.22
AF-111886
44,068.63
10,309.57
33,759.06
506.40
44,068.63
10,815.97
33,252.66
502024112
3320108
2 MTS
10 TUBERIA FORZADA
14
1967
1996
10
2003
0.78
AF-111925
186,865.35
177,016.70
9,848.65
1,455.49
186,865.35
178,472.19
8,393.16
502024112
3320108
C/U
4 TUBERIA FORZADA
14
1967
1996
10
2003
0.76
AF-111926
189,572.92
179,675.64
9,897.28
1,439.28
189,572.92
181,114.92
8,458.00
502024112
3320108
4 MTS
4 TUBERIA FORZADA
14
1967
1996
10
2003
0.80
AF-111927
181,525.04
171,660.73
9,864.31
1,450.27
181,525.04
173,111.00
8,414.04
502024112
3320108
6 MTS
35 TUBERIA FORZADA
14
1967
1996
10
2003
0.77
AF-111928
189,261.29
179,412.04
9,849.25
1,455.29
189,261.29
180,867.33
8,393.96
502024112
3320108
7 MTS
10 TUBERIA FORZADA
14
1967
1996
10
2003
0.98
AF-111929
147,338.29
137,448.90
9,889.39
1,441.91
147,338.29
138,890.81
8,447.48
502024112
3320108
8 MTS
3 TUBERIA FORZADA
1967
1996
10
2003
3.63
AF-111930
53,143.11
38,927.99
14,215.12
0.00
53,143.11
38,927.99
14,215.12
502024112
3320108
9 MTS
4 TUBERIA FORZADA
14
1967
1996
10
2003
0.80
AF-111931
181,525.04
171,660.73
9,864.31
1,450.27
181,525.04
173,111.00
8,414.04
502024112
3320108
10
C/U
4 FLOTADORES PARA TUBERIA DE CARGA
14
1967
1996
10
2003
0.82
AF-111932
269,093.61
198,614.14
70,479.47
1,721.79
269,093.61
200,335.93
68,757.68
502024112
3320108
C/U
4 FLOTADOR PARA TUBERIA DE CARGA
14
1967
1996
10
2003
0.82
AF-111933
398,135.53
331,110.68
67,024.85
2,873.33
398,135.53
333,984.01
64,151.52
502054107
3323001
C/U
1 CERCO PERIMETRICO S.E.SARITA
33
1986
1996
10
2003
2.10
AF-111943
28,516.59
16,645.77
11,870.82
758.05
28,516.59
17,403.82
11,112.77
502034114
3320108
11
C/U
1414 TUBERIA DE PRESION
13
1967
1996
10
2003
1.05
AF-111984
35,219,550.37
31,902,272.74
3,317,277.63
355,977.53
35,219,550.37
32,258,250.27
2,961,300.10
502034114
3320105
1 MTS
696 CANAL DE ADUCCION
44
1966
1996
10
2003
0.69
AF-111988
399,989.24
296,227.88
103,761.36
2,736.75
399,989.24
298,964.63
101,024.61
502034114
3320105
2 MTS
140 CANAL DE DESCARGA
44
1966
1996
10
2003
0.73
AF-111989
886,339.66
798,279.70
88,059.96
7,970.55
886,339.66
806,250.25
80,089.41
502034114
3320106
1 MTS
44
1967
1996
10
2003
0.87
AF-111990
43,855,082.00
32,096,806.65
11,758,275.35
411,171.36
43,855,082.00
32,507,978.01
11,347,103.99
502044110
3320107
C/U
1 CAMARA DE CARGA
43
1966
1996
10
2003
0.89
AF-111991
5,239,369.22
3,297,754.84
1,941,614.38
42,877.74
5,239,369.22
3,340,632.58
1,898,736.64
502044110
3320107
C/U
1 REJILLA METALICA
13
1966
1996
10
2003
2.92
AF-111992
90,787.85
36,903.03
53,884.82
1,290.30
90,787.85
38,193.33
52,594.52
502044110
3320107
C/U
1 COMPUERTA DESARENADORA
13
1966
1996
10
2003
2.93
AF-111993
25,461.66
19,661.18
5,800.48
690.26
25,461.66
20,351.44
5,110.22
502044110
3320107
4 MTS
13
1966
1996
10
2003
2.93
AF-111994
2,499,396.71
1,527,998.79
971,397.92
53,684.36
2,499,396.71
1,581,683.15
917,713.56
502034114
3320104
14
1967
1996
10
2003
2.84
AF-112047
18,012.58
14,546.55
3,466.03
509.86
18,012.58
15,056.41
2,956.17
502044110
3320108
1 MTS
13
1966
1996
10
2003
1.01
AF-112157
35,733,042.60
33,214,668.80
2,518,373.80
355,692.77
35,733,042.60
33,570,361.57
2,162,681.03
502064103
3320102
3,463.24
502064103
33201
502024112
C/U
1195 CANAL ALIVIO ARICOTA N.1
4212 TUNEL DE ADUCCION
647 TUBERIA DE ALIVIO CAMARA DE CARGA

1 COMPUERTA H SALIDA
649 TUBERIA DE PRESION
C/U
1 SERVICIOS HIGIENICOS DE TALLERES
72
1995
1996
10
2003
1.18
AF-112485
4,508.76
996.56
3,512.20
48.96
4,508.76
1,045.52
47
C/U
1 TALLER DE CARPINTERIA
72
1995
1996
10
2003
1.13
AF-112486
1,937.47
475.62
1,461.85
20.20
1,937.47
495.82
1,441.65
3320102
C/U
1 V TUNEL ARICOTA
68
1991
1996
10
2003
1.23
AF-115042
9,562,421.90
2,467,712.92
7,094,708.98
119,646.73
9,562,421.90
2,587,359.65
6,975,062.25
502024112
3320104
11
C/U
1 BARCAZA DE METAL
12
1995
1996
10
2003
7.11
AF-115048
25,409.76
6,157.45
19,252.31
654.91
25,409.76
6,812.36
18,597.40
502024112
3320104
12
C/U
1 BARCAZA DE METAL
12
1995
1996
10
2003
7.11
AF-115050A
25,409.76
6,157.45
19,252.31
654.91
25,409.76
6,812.36
18,597.40
502034114
3320104
C/U
1 CONTROL MANAL COMPUERTA C
14
1967
1996
10
2003
2.75
AF-115088
20,104.20
16,275.23
3,828.97
548.28
20,104.20
16,823.51
3,280.69
501024106
33220
C/U
1 CASETA DE RADIO
72
1995
1996
10
2003
1.17
AF-115183
6,575.27
1,456.36
5,118.91
70.82
6,575.27
1,527.18
5,048.09
502024112
3320104
10
C/U
1 ESTRUCTURA DE CONTROL
70
12
1993
1996
10
2003
1.20
AF-115236
149,675.90
86,958.64
62,717.26
4,185.55
149,675.90
91,144.19
58,531.71
502024112
3320102
502064105
33201
502034114
C/U
1 CUARTO TUNEL
68
1991
1996
10
2003
1.06
AF-115600
10,603,114.14
3,669,611.39
6,933,502.75
109,675.96
10,603,114.14
3,779,287.35
6,823,826.79
46
C/U
1 MODULO DE EDUCACION INICIAL
72
1995
1996
10
2003
1.25
AF-200263
34,015.38
4,692.09
29,323.29
300.74
34,015.38
4,992.83
29,022.55
3320102
C/U
1 CERCO PERIMETRICO ARICOTA 1
44
1995
1996
10
2003
2.02
AF-200287
43,153.11
6,358.31
36,794.80
499.36
43,153.11
6,857.67
36,295.44
502044110
3320102
C/U
1 CONSTRUCCION CERCO SEGURIDAD A2
42
1995
1996
10
2003
2.15
AF-200289
63,754.58
16,064.36
47,690.22
1,349.76
63,754.58
17,414.12
46,340.46
502044110
3320102
C/U
1 CERCO PERIMETRICO ARICOTA 2
12
1995
1996
10
2003
7.07
AF-200290
41,291.32
9,577.24
31,714.08
1,011.12
41,291.32
10,588.36
30,702.96
503034101
3320201
C/U
1 CASA DE MAQUINAS
73
1996
1996
10
2003
1.13
8,255,762.51
2,096,067.16
6,159,695.35
92,669.09
8,255,762.51
2,188,736.25
6,067,026.26
503034101
3320202
C/U
1 OTRAS CONSTRUCCIONES
73
1996
1996
10
2003
1.13
550,829.03
163,425.18
387,403.85
7,225.35
550,829.03
170,650.53
380,178.50
503034101
33250
C/U
1 PLANTA GENERAL
73
1996
1996
10
2003
1.11
73,443.55
41,343.99
32,099.56
1,712.14
73,443.55
43,056.13
30,387.42
502064103
3320109
1 MTS
73
1996
1996
10
2003
1.16
AF-200288
443,258.51
111,215.58
332,042.93
5,480.53
443,258.51
116,696.11
326,562.40
502064103
3320102
C/U
1 ALMACEN-TALLER
73
1996
1996
10
2003
1.22
AF-200337
226,837.37
109,334.60
117,502.77
6,743.15
226,837.37
116,077.75
110,759.62
503034111
3320202
C/U
1 ALAMBRADO DE PUAS SOBRE CERCO PERIMET.
73
10
1996
10
1996
10
2003
1.25
AF-200343
13,483.83
1,890.89
11,592.94
131.16
13,483.83
2,022.05
11,461.78
503034111
3320202
C/U
1 MALLA PERIMETRICA PATIO LLAVES CALANA
73
11
1996
11
1996
10
2003
1.25
AF-200342
28,836.45
7,698.31
21,138.14
533.14
28,836.45
8,231.45
20,605.00
502034114
3320103
C/U
1 VERTEDERO AGUAS ABAJO RESERVIRIO A-II
74
1997
1997
10
2003
1.24
AF-200420
33,604.89
9,375.74
24,229.15
659.25
33,604.89
10,034.99
23,569.90
502044110
3320102
1 AMPLIACION CERCO PERIMETRICO A-II
44
1997
1997
10
2003
2.08
AF-200422
93,814.68
23,253.88
70,560.80
2,032.70
93,814.68
25,286.58
68,528.10
502024112
3320105
C/U
1 APROVECHAMIENTO HIDRICO CANO
74
12
1998
12
1998
10
2003
1.24
AF-
3,239,265.58
541,360.98
2,697,904.60
38,792.16
3,239,265.58
580,153.14
2,659,112.44
3010101
3325001
1 UND
1 AREAS ADMINISTRATIVAS
76
1999
1999
10
2003
1.24
AF-300190
475,909.56
80,580.50
395,329.06
6,834.89
475,909.56
87,415.39
388,494.17
5020101
3320102
C/U
1 CASETA DE VIGILANCIA PUERTA PRINCIPAL
76
1999
1999
10
2003
1.25
AF 300003
33,022.67
4,490.75
28,531.92
387.56
33,022.67
4,878.31
28,144.36
5020341
3320105
UNI
1 CANAL VILACOTA
44
1999
1999
10
2003
2.11
AF-300198
2,311,628.33
475,207.93
1,836,420.40
44,439.08
2,311,628.33
519,647.01
1,791,981.32
5020101
3320102
C/U
1 CERCO PERIMETRICO (MEJORAS) 300 M.
76
1999
1999
10
2003
1.25
107,454.81
13,125.57
94,329.24
1,132.76
107,454.81
14,258.33
93,196.48
5020101
3320102
C/U
1 REMODELACION Y ACABADOS VIVIENDAS
76
1999
1999
10
2003
1.25
21,370.28
3,125.64
18,244.64
269.75
21,370.28
3,395.39
17,974.89
5020101
3320102
C/U
1 REMODELACION Y ACABADOS VIVIENDAS
76
1999
1999
10
2003
1.25
19,014.44
2,781.05
16,233.39
240.01
19,014.44
3,021.06
15,993.38
3010141
3325002
1 PZA
1 TECHO DE ZONA DE PARQUEO
76
1999
1999
10
2003
1.25
AF-300191
7,413.48
932.98
6,480.50
81.10
7,413.48
1,014.08
6,399.40
5030401
3320201
1 UND
1 TRABAJOS CASA DE MAQUINAS TA HUARCAYA
74
1999
1999
10
2003
1.28
AF
209,707.60
27,941.95
181,765.65
2,449.72
209,707.60
30,391.67
179,315.93
5030401
3320201
0 ACM 1998 TRABAJOS CASA MAQ.TA HUARCAYA
76
1999
1999
10
2003
1.25
4,595.21
667.25
3,927.96
58.00
4,595.21
725.25
3,869.96
5030401
3320201
0 ACM 1999 TRABAJOS CASA MAQ.TA HUARCAYA
76
1999
1999
10
2003
1.25
7,575.74
1,100.02
6,475.72
95.62
7,575.74
1,195.64
6,380.10
5030141
3320201
1 CASA DE MAQUINAS 4TO. GRUPO
76
10
1999
10
1999
10
2003
1.25
CALANA
21,301.56
3,582.64
17,718.92
313.70
21,301.56
3,896.34
17,405.22
5030141
3320202
1 UND
1 EDIFICIO AUXILIAR C.T. CALANA
76
10
1999
10
1999
10
2003
1.25
CALANA
1,781,075.27
252,563.40
1,528,511.87
22,114.71
1,781,075.27
274,678.11
1,506,397.16
503024101
3325002
1 MTS
77
2000
2000
10
2003
1.24
45,827.85
5,656.26
40,171.59
512.64
45,827.85
6,168.90
39,658.95
UN.
1511 ASFALTADO VIAS CAMPAMENTO
2014 CERCO PERIMETRICO SUB ESTACION PARA

RUC 20279889208

( EN NUEVOS SOLES )

UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
VIDA
UTIL
MES
AQD
AO AQD MES INI
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
3010241
3325001
2 MTS
0 TECHO PASTELERO C.T. PARA
77
2000
2000
10
2003
1.24
21,925.01
3,006.97
18,918.04
274.62
21,925.01
3,281.59
502024112
3320105
2 UND
1 REFORZAMIENTO CANAL CANO
57
11
2000
11
2000
10
2003
1.67
AF-
5,123.71
865.65
4,258.06
83.79
5,123.71
949.44
4,174.27
5030341
3325002
ML
37
12
2000
12
2000
10
2003
2.60
AF-300005
73,363.50
13,855.35
59,508.15
1,585.74
73,363.50
15,441.09
57,922.41
5020441
3320102
ML
47
12
2000
12
2000
10
2003
2.05
AF-400005
50,799.94
10,271.22
40,528.72
1,126.95
50,799.94
11,398.17
39,401.77
5020441
3320105
1 MTS
1 CANALETAS Y MURETE PATIO LLAVES A-I
44
12
2000
12
2000
10
2003
2.17
AF-400007
26,965.02
3,565.54
23,399.48
379.94
26,965.02
3,945.48
23,019.54
5030341
3325001
1 UND
1 TALLER DE MANTENIMIENTO
78
2001
2001
10
2003
1.22
233,850.16
30,943.87
202,906.29
2,768.89
233,850.16
33,712.76
200,137.40
5030341
3320202
1 UND
2 TANQUES DE CONCRETO ARMADO
38
2001
2001
10
2003
2.55
AF-000
12,856.63
2,349.85
10,506.78
277.20
12,856.63
2,627.05
10,229.58
5030341
3320202
2 UND
1 LOZA DE CONCRETO
38
2001
2001
10
2003
2.55
AF-000
33,675.98
6,735.92
26,940.06
794.60
33,675.98
7,530.52
26,145.46
5020441
3320102
2 CON
1 SISTEMA CONTENCION EVACUACION RESIDUOS
78
10
2001
2002
10
2003
1.25
ARICOTA
17,207.88
1,751.74
15,456.14
191.10
17,207.88
1,942.84
15,265.04
5020241
3320106
1 OBR
79
2002
2002
10
2003
1.24
PLANTA
294,791.41
33,893.14
260,898.27
3,691.48
294,791.41
37,584.62
257,206.79
5020241
3320106
2 OBR
79
2002
2002
10
2003
1.24
PLANTA
483,447.77
55,583.50
427,864.27
6,053.89
483,447.77
61,637.39
421,810.38
501024101
3320102
1 MTS
1 CERCO PERIMETRICO CERRO INTIORKO
79
2002
2002
10
2003
1.24
INTIORKO
5,111.00
582.24
4,528.76
64.00
5,111.00
646.24
4,464.76
5040401
3322002
1 OBR
1 SUS ESTACION LOS HEROES
79
2002
2002
10
2003
1.24
LOS HEROES
442,450.06
56,563.42
385,886.64
6,334.49
442,450.06
62,897.91
379,552.15
5020241
3320102
2 UND
1 PIQUE ACCESO 5TO TUNEL
79
2002
2002
10
2003
1.24
PLANTA B
336,346.01
43,040.15
293,305.86
4,820.03
336,346.01
47,860.18
288,485.83
5020241
3320102
3 UND
1 CAMARA DE VALVULAS 5TO TUNEL
79
2002
2002
10
2003
1.24
PLANTA B
456,633.05
55,939.61
400,693.44
6,264.63
456,633.05
62,204.24
394,428.81
5020241
3320102
1 UND
1 ACCESO TEMPORAL AL 5TO TUNEL
79
2002
2002
10
2003
1.24
PLANTA B
814,933.29
91,119.70
723,813.59
10,204.42
814,933.29
101,324.12
713,609.17
5020208
3320102
1 UND
1 SELLADO Y REVESTIMIENTO 5TO TUNEL
79
2002
2002
10
2003
1.25
PLANTA
972,956.58
105,363.08
867,593.50
12,275.31
972,956.58
117,638.39
855,318.19
5020301
3320102
1 UND
1 REPARACION DE TUBERIAS A I
79
10
2002
10
2002
10
2003
1.25
ARICOTA I
191,866.69
20,373.56
171,493.13
2,420.62
191,866.69
22,794.18
169,072.51
5020401
3320102
1 UND
1 REPARACION DE TUBERIAS A II
79
10
2002
10
2002
10
2003
1.25
ARICOTA II
586,853.35
62,315.43
524,537.92
7,403.82
586,853.35
69,719.25
517,134.10
5020101
3320102
5 UND
1 MURO PROTECCION ACCESO QUINTO TUNEL
79
12
2002
12
2002
10
2003
1.25
PLANTA BOM
48,399.25
5,732.02
42,667.23
694.79
48,399.25
6,426.81
41,972.44
503044101
3320202
1 UND
1 MODULO HABITACIONAL DE MADERA
80
2007
2007
1.25
2,329.29
142.34
2,186.95
29.45
2,329.29
171.79
2,157.50
3010641
3325001
CONFECCION PUERTAS TI S.E. PARA
80
2008
2008
1.25
1,810.94
76.33
1,734.61
22.90
1,810.94
99.23
1,711.71
502034114
3325002
1 OBR
1 RELLENO SANITARIO
80
2010
2010
1.25
98,928.29
2,164.05
96,764.24
1,236.60
98,928.29
3,400.65
95,527.64
5031141
3320108
1 EQP
1 GASODUCTO
40
10
2010
10
2010
2.50
1,518,204.61
53,381.02
1,464,823.59
42,196.23
1,518,204.61
95,577.25
1,422,627.36
5031141
3320202
1 UND
1 ESTACION DE REGULACION Y MEDICION
80
10
2010
10
2010
1.25
112,824.59
1,682.73
111,141.86
1,330.15
112,824.59
3,012.88
109,811.71
5031141
3320202
2 UND
1 ESTACION DE REGULACION Y REPARTO
80
10
2010
10
2010
1.25
70,120.57
1,045.82
69,074.75
826.69
70,120.57
1,872.51
68,248.06
5031141
3320401
1 UND
1 CASA DE FUERZA
80
10
2010
10
2010
1.25
3,475,764.31
54,444.79
3,421,319.52
43,447.05
3,475,764.31
97,891.84
3,377,872.47
5031141
3320401
2 UND
1 ALMACEN Y TALLER
80
10
2010
10
2010
1.25
520,719.58
8,136.24
512,583.34
6,508.99
520,719.58
14,645.23
506,074.35
5031141
3320401
3 UND
1 CASETA DE VIGILANCIA
80
10
2010
10
2010
1.25
40,509.79
632.96
39,876.83
506.37
40,509.79
1,139.33
39,370.46
5031141
3320401
4 UND
1 CONTENCION TANQUE DE ACEITE
80
10
2010
10
2010
1.25
33,293.77
520.21
32,773.56
416.17
33,293.77
936.38
32,357.39
5031141
3320401
5 UND
1 LOSA DE GENERADOR Y FUNDACION CHIMENEA
80
10
2010
10
2010
1.25
238,751.09
3,730.49
235,020.60
2,984.39
238,751.09
6,714.88
232,036.21
5031141
3320401
6 UND
1 LOSA DE RADIADORES
80
10
2010
10
2010
1.25
68,247.38
1,066.36
67,181.02
853.09
68,247.38
1,919.45
66,327.93
5031141
3320401
7 UND
1 ZONA DEL TRANSFORMADOR
80
10
2010
10
2010
1.25
493,552.88
7,711.76
485,841.12
6,169.41
493,552.88
13,881.17
479,671.71
5031141
3320401
8 UND
1 CUARTO DE BOMBAS Y CONCRETO
80
10
2010
10
2010
1.25
653,925.93
10,217.59
643,708.34
8,174.07
653,925.93
18,391.66
635,534.27
5031141
3320401
9 UND
1 TANQUE SEPTICO Y POZO PERCOLACION
80
10
2010
10
2010
1.25
59,935.93
936.50
58,999.43
749.20
59,935.93
1,685.70
58,250.23
5031141
3320401
10 UND
1 CERCO PERIMETRICO
80
10
2010
10
2010
1.25
1,828,791.24
29,232.05
1,799,559.19
22,859.89
1,828,791.24
52,091.94
1,776,699.30
5031141
3320401
11 UND
1 ACCESO INTERIOR
80
10
2010
10
2010
1.25
376,002.95
5,875.05
370,127.90
4,700.04
376,002.95
10,575.09
365,427.86
5031141
3320402
1 UND
1 ALMACEN RESIDUOS SOLIDOS PELIGROSOS
80
10
2011
11
2011
1.25
119,479.97
248.92
119,231.05
1,493.50
119,479.97
1,742.42
117,737.55
502024113
3320108
1 OBR
1 PROTECCION TUBERIA FORZADA CH A1
186,116.77
3,489.69
186,116.77
3,489.69
182,627.08
186,116.77
2,695,434.26
239,646,666.05
153,081,541.50
86,565,124.55
72 RED EXTERIOR DESAGUE C.T. CALANA

270 MURO PROTECCION RESERVORIO ARICOTA II
250 SOSTENIMIENTO QUINTO TUNEL

14 REFORZAMIENTO QUINTO TUNEL
40
2012
2012
2.50
186,116.77
TOTALES S/.
239,646,666.05
150,386,107.24
89,074,442.04
0.00
0.00
18,643.42

RUC 20279889208

CUENTA 333 MAQUINARIA EQUIPO Y OTRAS UNIDADES DE EXPLOTACION
( EN NUEVOS SOLES )
UBICACION
504014103
504014103
504014103
504014103
504014103
504014103
504014103
503034103
503034102
503034102
503034102
503034102
503034102
503034102
503034101
503034101
503034101
503034101
503024103
503024103
503024103
503024103
503024103
503024103
503024102
503024102
503024102
503024102
503024102
503024102
502014101
503024102
503024102
503024102
503024102
503024102
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064103
502064103
502064103
502064103
502054107
502054107
502054107
502054107
502054107
502054107
502054107
502054107
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
CUENTA
3330107
3332001001
3332001001
3332001001
3332001001
3332001001
3332001001
3330201006
3330406004
3330406004
3330406004
3330406004
3330406004
3330406004
3332001
3332001
3330201004
3330203003
3332003
3332003
333400300201
3332003
3332003
3332003
3332001007
3332001007
3332001007
3332001007
3332001007
3332001007
3330104
3330203
3330203
3330203
3330203
3332003
3330107
3330107
3330104
3330107
3330108001
3332003
3332003
3330108002
3330107
3330107
3330107
3330107
3333002001
3333002001
3330203001
3330203001
3330203001
3330203001
3330203001
3330203001
3330107
3332001001
3330107
3330107
3330107
3330107
3330107
3330107
3330107
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3332001001
NRO
3
25
26
27
28
29
30
1
1
2
3
4
5
6
1
2
1
1
18
19
1
8
9
7
9
4
6
5
8
7
44
1
2
3
4
6
64
70
10
29
1
4
5
1
69
71
72
73
1
2
1
2
3
4
5
6
16
14
21
20
19
14
18
17
15
38
39
40
8
11
10
9
35
34
30
28
29
27
33
32
31
13
UND
CANT
DESCRIPCION
C/U
1.00
EQUIPO LAVADOR DE AISLADORES
MTS 105,200.00 CONDUCTOR DESNUDO ACSR.
C/U
482.00
TORRES DE FIERRO GALVANIZADO
C/U
1.00
AISLADORES
C/U
1.00
AMORTIGUADORES
C/U
1.00
HERRAJES
C/U
1.00
ACCESORIOS
EQP
1.00
GRUPO ELECTROGENO DIESEL
C/U
1.00
MEDIDOR DE FLUJO
C/U
1.00
MEDIDOR DE FLUJO
C/U
1.00
MEDIDOR DE FLUJO
C/U
1.00
MEDIDOR DE FLUJO
C/U
1.00
MEDIDOR DE FLUJO
C/U
1.00
MEDIDOR DE FLUJO
C/U
1.00
LINEA TRANSMISION C.T. CALANA-P.INDUST
C/U
1.00
OBRAS CIVILES
UND
1
ROTOR COMPLETO
EQP
1
REGULADOR DIGITAL DE TENSION
C/U
1.00
TRANSF. TENSION CAPACITIVO 50 VA.
C/U
1.00
TRANSF. TENSION CAPACITIVO 50 VA.
C/U
1.00
TRANSFORMADOR
C/U
1.00
TRANSFORMADOR DE CORRIENTE
C/U
1.00
C/U
1.00
TRANSFORMADOR DE TENSION
C/U
1.00
TANQUE DE ALMACENAMIENTO DE 5 M3.
C/U
1.00
TANQUE DE ANODO DE 5 M3
C/U
1.00
PROBADOR DE AGUA
C/U
1.00
TANQUE DE CATODO DE 5 M3.
C/U
2.00
TANQUE DE ALMACENAMIENTO DE 10 M3.
C/U
1.00
ELECTROBOMBA DE 3.7 KW
C/U
1.00
MOTOR ELECTRICO HITACHI
C/U
1.00
INDICADOR DE FLUJO
C/U
1.00
INDICADOR DE FLUJO
C/U
1.00
INDICADOR DE TEMPERATURA
C/U
1.00
INDICADOR DE TEMPERATURA
C/U
1.00
GRUPO ELECTROGENO
C/U
1.00
MOTOR DE BOMBA TOSHIBA DE 7.5 KW
C/U
1.00
CAMPO DEPORTIVO
C/U
1.00
MOTOR ELECT 30
C/U
1.00
INTERRUPTOR 10.5 KV 100 AMPERIOS
C/U
1.00
TRANSFORMADOR MIXTO
C/U
1.00
TRANSF. DE CORRIENTE TOSHIBA 100 VA
C/U
1.00
TRANSF. DE CORRIENTE TOSHIBA 100 VA
C/U
1.00
DESYUNTOR AUTOMATICO
C/U
1.00
PUENTE DE ECCESO ARICOTA NO.II
C/U
1.00
AGUA DESAGUE E INSTALACIONES ELECTRIC.
C/U
1.00
CAMINOS A CAMARAS DE CARGA ARICOTA I
C/U
1.00
DESAGUE CHINTARI
C/U
1.00
EQUIPO ELECTRICO
C/U
1.00
EQUIPO ELECTRICO
C/U
1.00
TRANSFORMADOR DE CORRIENTE 15/30
C/U
1.00
C/U
1.00
C/U
1.00
TRANSFORMADOR DE TENSION 30/30
C/U
1.00
C/U
1.00
C/U
1.00
RESERVORIO DE AIRE DE 0.7 M3
C/U
117.00
POSTES DE MADERA
C/U
1.00
TABLERO DE PROTECCION DE COMPRESOR
C/U
1.00
EQUIPO ADITAMENTO DE COMPRESOR
C/U
1.00
RESERVORIO DE AIRE DE 0.4 M3
C/U
1.00
COMPRESOR DE AIRE 5.5 KW
C/U
1.00
MOTOR ELECT.COMPRESOR TOSHIBA 5.5 KW
C/U
1.00
COMPRESOR DE AIRE TOSHIBA DE 5.5 KW
C/U
1.00
MOTOR ELECT.DEL COMPRESOR 7.5 HP
C/U
1.00
INTERRUPTOR AUTOMATICO
C/U
1.00
SECCIONADOR 10 K ARICOTA I
C/U
1.00
SECCIONADOR 10 KV PARA TAZA Y CAMPAM.
C/U
1.00
AUTOTRANSF.10 FUJI DE 4700 KVA
C/U
1.00
AUTRANSF.10 FUJI DE 4700 KVA
C/U
1.00
C/U
1.00
C/U
1.00
TRANSF.TENSION CAPACITIVA
C/U
1.00
TRANSF.TENSION NEC. L.TAMASIRI
C/U
1.00
TRANSF.TENSION NEC 200 VA 132/RAIZ
C/U
1.00
TRANSF TENSION NEC 20 VA 132/RAIZ
C/U
1.00
TRANSFORMADOR CAPACITIVO
C/U
1.00
TRANSF TENSION NEC 200 VA 132/RAIZ
C/U
1.00
TRANSF.TENSION NEC LINEA TOMASIRI
C/U
1.00
TRANSF.TENSION CAPACITIVO
C/U
1.00
TRANSF.TENSION NEC LINEA TOMASIRI
MTS
2,000.00 CONDUCTOR DESNUDO DE COBRE
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
40,133.58
437,528.98
3,357,197.48
106,138.49
74,324.92
27,732.23
21,944.64
128,323.95
7,712.39
7,712.39
7,712.39
7,452.66
7,452.66
7,452.67
485,798.27
1,517,813.51
349,058.25
6,548.09
3,991.97
3,991.97
3,876.57
6,242.17
6,242.17
3,640.50
15,219.38
33,554.70
10,066.58
33,554.70
26,272.29
13,803.52
3,998.39
7,501.63
7,501.63
2,415.48
2,415.48
2,241.14
67.23
13,404.35
413.41
80.87
24,970.42
8,777.80
8,777.80
74.36
33,688.15
191,087.06
170,833.80
157,931.08
264,335.17
421,500.94
4,158.78
4,158.78
3,610.50
4,446.19
4,446.19
4,446.19
10,779.52
13,981.41
8,682.90
1,025.52
10,779.52
1,098.88
1,718.44
1,098.88
1,798.05
3,515.85
1,942.93
732.54
44,596.32
44,596.32
44,596.32
44,596.32
883.30
883.30
1,941.40
1,822.12
1,822.12
1,822.12
1,078.60
1,078.60
1,078.60
231,098.50
DEPRECIACION
ACUMULADA
3,489.96
162,066.43
2,191,995.68
72,499.60
34,680.26
14,250.53
17,813.15
53,689.24
4,276.21
4,276.21
4,276.21
3,865.67
3,865.67
3,865.67
136,368.79
1,517,813.51
99,582.06
6,548.09
2,339.69
2,339.69
768.96
6,241.17
6,241.17
2,133.70
4,655.67
9,935.18
2,979.91
9,935.18
9,164.00
4,564.26
4,771.39
4,396.73
4,396.73
1,415.74
1,415.74
1,271.24
67.22
13,404.35
413.30
80.65
20,515.10
2,144.24
2,144.24
73.36
9,206.12
8,393.86
37,648.01
157,930.08
65,287.57
75,301.85
2,252.63
2,252.63
1,443.08
2,408.32
2,408.32
2,408.32
3,925.87
2,251.12
8,673.97
1,025.41
3,925.87
1,098.66
1,718.33
1,098.66
1,797.94
3,515.63
1,089.97
732.43
44,595.32
44,595.32
44,595.32
44,595.32
882.30
882.30
1,940.40
1,821.12
1,821.12
1,821.12
1,077.60
1,077.60
1,077.60
3,738.29
ACTIVO FIJO NETO
36,643.62
275,462.55
1,165,201.80
33,638.89
39,644.66
13,481.70
4,131.49
74,634.71
3,436.18
3,436.18
3,436.18
3,586.99
3,586.99
3,587.00
349,429.48
0.00
249,476.19
0.00
1,652.28
1,652.28
3,107.61
1.00
1.00
1,506.80
10,563.71
23,619.52
7,086.67
23,619.52
17,108.29
9,239.26
773.00
3,104.90
3,104.90
999.74
999.74
969.90
0.01
0.00
0.11
0.22
4,455.32
6,633.56
6,633.56
1.00
24,482.03
182,693.20
133,185.79
1.00
199,047.60
346,199.09
1,906.15
1,906.15
2,167.42
2,037.87
2,037.87
2,037.87
6,853.65
11,730.29
8.93
0.11
6,853.65
0.22
0.11
0.22
0.11
0.22
852.96
0.11
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
227,360.21
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
0.00
19,831.18
222,595.65
7,927.19
3,793.94
1,558.17
1,947.71
5,593.70
456.30
456.30
456.30
406.03
406.03
406.03
12,031.74
0.00
15,127.46
0.00
249.66
249.66
0.00
1.00
1.00
227.68
0.00
0.00
0.00
0.00
0.00
0.00
773.00
469.16
469.16
151.07
151.07
135.65
0.01
0.00
0.00
0.22
2,261.89
262.56
262.56
1.00
1,127.28
1,027.82
4,609.96
1.00
7,887.93
9,083.00
242.33
242.33
155.24
259.08
259.08
259.08
429.26
246.14
0.00
0.11
429.26
0.22
0.00
0.22
0.00
0.22
119.18
0.11
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
457.75
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
40,133.58
437,528.98
3,357,197.48
106,138.49
74,324.92
27,732.23
21,944.64
128,323.95
7,712.39
7,712.39
7,712.39
7,452.66
7,452.66
7,452.67
485,798.27
1,517,813.51
349,058.25
6,548.09
3,991.97
3,991.97
3,876.57
6,242.17
6,242.17
3,640.50
15,219.38
33,554.70
10,066.58
33,554.70
26,272.29
13,803.52
3,998.39
7,501.63
7,501.63
2,415.48
2,415.48
2,241.14
67.23
13,404.35
413.41
80.87
24,970.42
8,777.80
8,777.80
74.36
33,688.15
191,087.06
170,833.80
157,931.08
264,335.17
421,500.94
4,158.78
4,158.78
3,610.50
4,446.19
4,446.19
4,446.19
10,779.52
13,981.41
8,682.90
1,025.52
10,779.52
1,098.88
1,718.44
1,098.88
1,798.05
3,515.85
1,942.93
732.54
44,596.32
44,596.32
44,596.32
44,596.32
883.30
883.30
1,941.40
1,822.12
1,822.12
1,822.12
1,078.60
1,078.60
1,078.60
231,098.50
DEPRECIACION
ACUMULADA
3,489.96
181,897.61
2,414,591.33
80,426.79
38,474.20
15,808.70
19,760.86
59,282.94
4,732.51
4,732.51
4,732.51
4,271.70
4,271.70
4,271.70
148,400.53
1,517,813.51
114,709.52
6,548.09
2,589.35
2,589.35
768.96
6,242.17
6,242.17
2,361.38
4,655.67
9,935.18
2,979.91
9,935.18
9,164.00
4,564.26
3,998.39
4,865.89
4,865.89
1,566.81
1,566.81
1,406.89
67.23
13,404.35
413.30
80.87
22,776.99
2,406.80
2,406.80
74.36
10,333.40
9,421.68
42,257.97
157,931.08
73,175.50
84,384.85
2,494.96
2,494.96
1,598.32
2,667.40
2,667.40
2,667.40
4,355.13
2,497.26
8,673.97
1,025.52
4,355.13
1,098.88
1,718.33
1,098.88
1,797.94
3,515.85
1,209.15
732.54
44,596.32
44,596.32
44,596.32
44,596.32
883.30
883.30
1,941.40
1,822.12
1,822.12
1,822.12
1,078.60
1,078.60
1,078.60
4,196.04
ACTIVO FIJO NETO
36,643.62
255,631.37
942,606.15
25,711.70
35,850.72
11,923.53
2,183.78
69,041.01
2,979.88
2,979.88
2,979.88
3,180.96
3,180.96
3,180.97
337,397.74
0.00
234,348.73
0.00
1,402.62
1,402.62
3,107.61
0.00
0.00
1,279.12
10,563.71
23,619.52
7,086.67
23,619.52
17,108.29
9,239.26
0.00
2,635.74
2,635.74
848.67
848.67
834.25
0.00
0.00
0.11
0.00
2,193.43
6,371.00
6,371.00
0.00
23,354.75
181,665.38
128,575.83
0.00
191,159.67
337,116.09
1,663.82
1,663.82
2,012.18
1,778.79
1,778.79
1,778.79
6,424.39
11,484.15
8.93
0.00
6,424.39
0.00
0.11
0.00
0.11
0.00
733.78
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
226,902.46

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054106
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502054105
502044119
502044119
502044119
502044118
502044118
502044117
502044117
502044117
502044117
502044117
502044117
CUENTA
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330104
3330104
3330104
3330104
3330104
3330108
3330108
3332001001
3332001001
3332001001
3332001001
3332001001
3332001001
3332001001
3332001001
3332001001
3330107
3330107
3330107
3330107
3330108
3330108
333010801
3333003002
3330107
3330108
3330108
3330108
3330108
3330107
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330104
3330108
3330108
3330108
3330107
3330107
3332001001
3332001001
3332001001
3332001005
3330108
3330104
3330104
3330108
3333003002
3330107
3330107
3330107
3330104
3330104
3330101
3330101
3330101
3330101
3330101
3330101
NRO
21
22
23
24
15
16
17
18
12
13
47
48
49
44
45
46
37
2
3
4
5
6
50
36
15
16
17
18
19
20
21
22
23
48
49
50
51
19
20
18
1
34
10
13
12
11
28
28
29
30
25
27
26
19
33
18
68
32
23
24
31
32
1
2
3
1
31
69
70
22
1
68
66
67
28
31
22
23
24
25
28
26
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
MTS
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
MTS
MTS
MTS
C/U
C/U
C/U
C/U
C/U
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
CANT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
900.00
10.00
1.00
1.00
6.00
1,300.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5,490.00
5,600.00
6,000.00
20.00
1.00
1.00
1.00
1.00
1
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DESCRIPCION
SECCIONADOR FUJI 66 KV LINEA TOMASIRI

TRACCION NEUMATICA FUJI
SECCIONADOR FUJI 138 KV LINEA TOQUEPAL
SECCIONADOR TOSHIBA 66 KV ARICOTA I
SECCIONADOR FUJI 66 KV "ARICOTA I"
INTERRUPTOR DE 66KV
INTERRUPTOR DE 66 KV
TRANSF.CORRIENTE FUJI LINEA ARICOTA I
TRANSF.CORRIENTE FUJI LINEA TOMASIRI
SECCIONADOR DE 66 KV ARICOTA TOMASIRI
PARARRAYOS DE 126 KV
SECCIONADOR A TIERRA
SECCIONADOR A TIERRA
PARARRAYOS DE 66 KV
CONMUTADOR DE TIERRA
EQUIPO DE TRASF.DE TENSION TIPO TIERRA
TRANSF.O CANEPA T.700 KVA
CRUCETAS DE FIERRO ANGULADO
AISLADOR TIPO ESPIGA N.10
ACCESORIOS
CONDUCTOR DESNUDO DE COBRE N.1
POSTES DE MADERA
CRUCETAS DE FIERRO
ACCESORIOS
POSTES C.A.C. DE 7 METROS DE L
CONDUCTOR DE COBRE CALIBRE N.8
TANQUE DE NITRIGENO
JUEGO DE ESTRUCTURAS METALICAS PORTICO
JUEGO ESTRUCTURAS METALICAS P.EQUIPO
CABLE ELECTRICO
SECCIONADOR FIJI 66 KV LINEA TOMASIRI
TRANSFORMADOR TRIFASICO
INTERRUPTOR
TRANSF230 CANEPA T
TRANSF 10 TOSHIBA 9400 KVA
TANQ.DE NITROGENO P SELLADO TRANSF
PARARRAYO
PARARRAYO
PARARRAYO
TRANSFORMADOR DE TENSION CAPACITIVO
SECCIONADOR Y-212
INTERRUPTOR DE AIRE COMPRIMIDO
SECCIONADOR
TRANSFORMADOR CAPACITIVO
SECCIONADOR DE BARRA
ESTRUCTURA METALICA PATIO LLAVES
CABLES ELECTRICOS
CONDUCTOR DESNUDO DE COBRE N.1
CABLE AISLADO DE COBRE DE 5 PARES
CABLE AISLADO DE COBRE DE 2 PARES
POSTES DE MADERA
SECCIONADOR DE LINEA
TABLERO DE ALTA TENSION
CAJA CUBICULO DE DISTRIBUCION
INTERRUPTOR
TORRE DE METAL CON TANQUE CAMPAMENTO
BOMBA DE CLORO
MOTOR ELECT.TOSHIBA
TRASMISOR DE NOVEL DE AGUA
MOTOR DE INDUCCION HITACHI
INTERRUPTOR DE CAMPO
RECTIFICADOR
REACTOR SATURABLE
PRE AMPLIFICADOR
TANQUE COLECTOR PRINCIPAL
TABLERO DE CONEXIONES
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
2,050.88
292.96
3,427.86
5,391.01
2,281.08
1,876.08
2,281.08
335.37
5,793.55
5,972.81
1,026.96
1,026.96
1,026.96
1,026.96
1,026.96
1,026.96
5,295.99
3,076.49
2,298.82
2,846.79
1,318.47
1,797.95
760.40
2,357.22
2,946.76
7,067.05
12,348.90
16,283.36
11,353.28
4,192.24
1,714.09
4,282.55
2,622.70
3,281.88
24,254.72
14,417.54
137,508.69
6,565.99
292.97
75,718.53
194,622.28
19,893.45
2,711.23
2,711.23
2,711.23
2,711.23
22,416.46
23,782.44
23,782.44
23,782.44
26,729.64
26,729.64
26,729.64
2,875.58
256,898.34
4,321.35
194.35
49,108.12
40,728.57
40,728.57
5,011.83
120,291.63
19,368.91
8,724.72
9,086.99
14,732.83
54,635.12
1,315.29
71,890.40
40,728.57
194,622.28
1,755.78
191.59
173.98
5,171.02
337.58
9,281.26
19,805.09
21,128.58
43,936.66
22,025.65
24,112.56
DEPRECIACION
ACUMULADA
2,050.77
292.96
3,427.75
5,391.00
2,280.97
1,876.07
2,280.97
335.36
5,793.12
5,972.38
1,025.96
1,025.96
1,025.96
1,025.96
1,025.96
1,025.96
3,051.84
3,076.17
1,766.16
2,314.13
1,318.36
1,797.94
759.40
2,356.22
1,619.67
4,010.80
7,770.10
16,282.36
11,352.28
2,001.84
818.49
2,847.11
2,512.18
3,281.24
11,424.71
8,825.28
43,501.21
3,835.60
292.96
23,258.46
63,951.25
19,892.07
1,538.72
1,538.72
1,538.72
1,538.72
7,481.08
6,045.05
6,045.05
6,045.05
6,528.19
6,528.19
6,528.19
2,872.29
62,454.02
4,272.06
191.59
14,407.10
108.78
108.78
5,010.83
2,980.50
19,367.91
8,676.07
9,059.16
14,631.83
16,808.22
1,314.29
71,889.40
108.78
63,951.25
191.59
191.59
173.97
2,842.22
191.58
3,330.46
6,986.64
7,333.64
14,964.04
14,664.02
5,942.22
ACTIVO FIJO NETO
0.11
0.00
0.11
0.01
0.11
0.01
0.11
0.01
0.43
0.43
1.00
1.00
1.00
1.00
1.00
1.00
2,244.15
0.32
532.66
532.66
0.11
0.01
1.00
1.00
1,327.09
3,056.25
4,578.80
1.00
1.00
2,190.40
895.60
1,435.44
110.52
0.64
12,830.01
5,592.26
94,007.48
2,730.39
0.01
52,460.07
130,671.03
1.38
1,172.51
1,172.51
1,172.51
1,172.51
14,935.38
17,737.39
17,737.39
17,737.39
20,201.45
20,201.45
20,201.45
3.29
194,444.32
49.29
2.76
34,701.02
40,619.79
40,619.79
1.00
117,311.13
1.00
48.65
27.83
101.00
37,826.90
1.00
1.00
40,619.79
130,671.03
1,564.19
0.00
0.01
2,328.80
146.00
5,950.80
12,818.45
13,794.94
28,972.62
7,361.63
18,170.34
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
0.11
0.00
0.11
0.00
0.11
0.00
0.11
0.00
0.43
0.43
1.00
1.00
1.00
1.00
1.00
1.00
333.69
0.32
0.00
0.00
0.11
0.00
1.00
1.00
0.00
0.00
951.44
1.00
1.00
202.22
82.68
283.34
110.52
0.64
1,259.63
973.03
4,796.22
419.39
0.01
2,052.08
8,433.65
0.00
0.00
0.00
0.00
0.00
817.99
740.21
740.21
740.21
799.37
799.37
799.37
0.00
7,647.43
0.00
0.00
1,575.29
13.32
13.32
1.00
364.96
1.00
0.00
0.00
101.00
1,837.83
1.00
1.00
13.32
8,433.65
0.00
0.00
0.00
0.00
0.00
367.20
770.31
808.57
1,649.86
1,616.78
727.62
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
2,050.88
292.96
3,427.86
5,391.01
2,281.08
1,876.08
2,281.08
335.37
5,793.55
5,972.81
1,026.96
1,026.96
1,026.96
1,026.96
1,026.96
1,026.96
5,295.99
3,076.49
2,298.82
2,846.79
1,318.47
1,797.95
760.40
2,357.22
2,946.76
7,067.05
12,348.90
16,283.36
11,353.28
4,192.24
1,714.09
4,282.55
2,622.70
3,281.88
24,254.72
14,417.54
137,508.69
6,565.99
292.97
75,718.53
194,622.28
19,893.45
2,711.23
2,711.23
2,711.23
2,711.23
22,416.46
23,782.44
23,782.44
23,782.44
26,729.64
26,729.64
26,729.64
2,875.58
256,898.34
4,321.35
194.35
49,108.12
40,728.57
40,728.57
5,011.83
120,291.63
19,368.91
8,724.72
9,086.99
14,732.83
54,635.12
1,315.29
71,890.40
40,728.57
194,622.28
1,755.78
191.59
173.98
5,171.02
337.58
9,281.26
19,805.09
21,128.58
43,936.66
22,025.65
24,112.56
DEPRECIACION
ACUMULADA
2,050.88
292.96
3,427.86
5,391.00
2,281.08
1,876.07
2,281.08
335.36
5,793.55
5,972.81
1,026.96
1,026.96
1,026.96
1,026.96
1,026.96
1,026.96
3,385.53
3,076.49
1,766.16
2,314.13
1,318.47
1,797.94
760.40
2,357.22
1,619.67
4,010.80
8,721.54
16,283.36
11,353.28
2,204.06
901.17
3,130.45
2,622.70
3,281.88
12,684.34
9,798.31
48,297.43
4,254.99
292.97
25,310.54
72,384.90
19,892.07
1,538.72
1,538.72
1,538.72
1,538.72
8,299.07
6,785.26
6,785.26
6,785.26
7,327.56
7,327.56
7,327.56
2,872.29
70,101.45
4,272.06
191.59
15,982.39
122.10
122.10
5,011.83
3,345.46
19,368.91
8,676.07
9,059.16
14,732.83
18,646.05
1,315.29
71,890.40
122.10
72,384.90
191.59
191.59
173.97
2,842.22
191.58
3,697.66
7,756.95
8,142.21
16,613.90
16,280.80
6,669.84
ACTIVO FIJO NETO
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,910.46
0.00
532.66
532.66
0.00
0.01
0.00
0.00
1,327.09
3,056.25
3,627.36
0.00
0.00
1,988.18
812.92
1,152.10
0.00
0.00
11,570.38
4,619.23
89,211.26
2,311.00
0.00
50,407.99
122,237.38
1.38
1,172.51
1,172.51
1,172.51
1,172.51
14,117.39
16,997.18
16,997.18
16,997.18
19,402.08
19,402.08
19,402.08
3.29
186,796.89
49.29
2.76
33,125.73
40,606.47
40,606.47
0.00
116,946.17
0.00
48.65
27.83
0.00
35,989.07
0.00
0.00
40,606.47
122,237.38
1,564.19
0.00
0.01
2,328.80
146.00
5,583.60
12,048.14
12,986.37
27,322.76
5,744.85
17,442.72

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044117
502044116
502044115
502044115
502044115
502044115
502044115
502044115
502044115
502044115
502044115
502044115
502044115
502044115
502044115
502044115
502044115
502044114
502044114
502044114
502044114
502044114
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044113
502044112
502044112
502044112
502044112
502044110
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502034122
502034122
CUENTA
3330101
3330108
3330108
3330108
3330108
3330107
3330107
3330107
3330107
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330107
3330107
3330107
3330101
3330108
3330202003
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330107
3330101
3330101
3330101
3330101
3330101
3330101
3330104
3330107
3330107
3330107
3330104
3330107
3330107
3330107
3330104
3330108004
3330108004
3330108004
3330108004
3330108004
3330108004
3330108004
3330108004
3330101
3330101
3330107
3330107
3330101
3330107
3330107
3330107
3330107
3330107
3330107
3330107
3330107
3330107
3330107
3330107
3330107
3330104
3330107
3330107
3330108001
3330107
3332003001
NRO
27
7
6
1
4
4
3
2
1
29
13
14
15
37
35
36
45
44
47
30
5
1
16
3
4
10
9
8
7
32
31
2
6
11
5
52
33
19
20
21
18
17
13
6
7
8
12
11
10
9
14
11
12
13
14
15
16
17
19
12
1
12
13
47
62
63
53
36
74
32
33
40
41
37
34
35
30
54
39
2
58
1
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
CANT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DESCRIPCION
TABLERO DE DISTRIBUCION NFB

TRANSF.30 DE 200 KVA 10500/400 VOLT.
TRANSF.DE DISTRIBUCION
INTERRUPTOR DE 1000 AMP.
TRANSF.DE TENSION
TABLERO PROTECCION CONTRA INCENDIO
RECIPIENTE DE AIRE DE 0.5 M3
MOTOR ELECT DE 3.7 KW
COMPRESOR MIKUNI 3.7 KM 24 KG/CM2
TANQUE DE PRESION DEL COLECTOR
CABINA DEL GOBERNADOR
CUBICULO AUXILIAR
CUBICULO AUXILIAR
CUBICULO AUXILIAR
MOTOR ELECT.30
BOMBA DE ENGRASE AUTOMATICO
TANQUE DE GRASA DE 20 LITROS
TANQUE DE ACEITE
INTERRUPTOR DE 12 KV POT RUP.500 MVA
TANQUE DE COMBUSTIBLE 1000 GLS
TURBINA HIDRAULICA AUXILIAR
BOMBA DE ACEITE FUJI DESCARGA 150LTS/M
MOTOR ELECT DE BOMBA DE ACEITE 17.5 HP
MOTOR DE BOMBA DE DRENAJE DE 22 KW
BOMBA DE DRENAJE ALTURA 38 METROS
MOTOR DE REFRIGERACION DE 30 KW
BOMBA REFRIGERACION DE AGUA
COLADOR MANUAL AGUA
COLADOR ROTATIVO AUTOMATICO
VALVULA PRINCIPAL ROTATORIA
MOTOR ELECT DE BOMBA DE RETORNO
SERVOMOTOR
BOMBA DE RETORNO DE ACEITE
ESTRUCTURA METALICA PARA CABLES
BOMBA DRENAJE DE ACEITE
TABLERO DE RELAY AUTOMATICO D/POTENCIA
TABLERO DE PROTECCION LINEA TOQUEP
TABLERO DE REGISTRAR Y DISTRIBUIR
TABLERO DE CONTROL
TABLERO DE CONTROL
TABLERO DE DISTRIBUCION
EQUIPO PORTADORA TELEFONICA 2 CANALES
EQUIPO PORTADORA TELEFONICA 3 CANALES
TABLERO REPETIDOR
TABLERO DE PROTECCION
RECTIFICADOR DE SILICIO DE 104 VOLTIOS
CARGADOR DE BATERIAS DE 24 VOLTIOS
CARGADOR DE BATERIAS DE 48 VOLTIOS
TABLERO PROTECTOR
TRANSFORMADOR DE CPRRIENTE
GENERADOR SINCRONO FUJI 30 DE 14000KVA
TURBINA PELTON DE 12250 KW
GRUA PUENTE DE 30 TONELADAS
PANEL DE PROTECCION
DEPOSITO DE GRASA CON BOMBA MANUAL
MOTOR DE BOMBA TOSHIBA DE 7.5 KW
BOMBA DE ALIMENTACION EBARA
BOMBA DE DESAGUE
BOTELLA DE ACETILENO
ASPIRADORA NICLON
BOTELLA DE OXIGENO
JUEGO DE LLAVES DE BOCA MILIMETRICAS
JUEGO DE LLAVES DE CORONA MILIMETRICAS
BOTELLA DE OXIGENO
BOTELLA DE OXIGENO
LINNIGRADO DE NIVEL DE AGUA
MOTOR DE BOMBA DE DESAGUE
GRUPO ELECTROGENO
TRANSFORMADOR MIXTO
MOTOR DE BOMBA DE ALIMENTACION 1.5 KW
TRANSFORMADOR
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
32,447.48
9,488.11
6,750.37
10,044.32
113.45
1,515.92
13,299.74
2,906.86
1,631.15
26,849.26
48,200.60
54,984.99
61,769.40
2,054.33
2,054.33
2,054.33
1,821.63
147.35
2,168.25
18,418.80
679.95
4,058.09
102,762.55
10,250.65
6,833.75
7,687.99
8,542.20
1,340.78
2,866.34
10,957.21
274,127.26
104,418.82
7,488.01
10,250.65
8,542.20
32,774.39
32,674.21
36,301.45
36,301.45
36,301.45
37,477.66
31,601.12
7,357.10
15,166.88
15,164.66
8,700.35
7,361.16
1,635.83
3,264.99
310.50
2,309.85
588.07
588.07
9,670.83
9,670.83
1,103.52
9,670.83
5,560.70
1,103.52
3,082,748.25
3,816,858.62
3,328.08
270,294.86
10,612.60
4,995.68
815.49
4,882.73
655.17
2,671.24
727.82
655.17
862.40
1,308.90
727.81
727.82
655.17
675.13
5,785.13
1,457.20
13,670.07
68,282.69
2,644.64
DEPRECIACION
ACUMULADA
8,393.04
9,480.04
6,743.14
10,044.10
105.38
1,515.81
13,299.63
2,906.64
1,630.93
9,706.69
11,845.34
11,845.34
11,845.34
1,129.14
1,129.14
1,129.14
1,821.41
137.67
2,168.25
9,274.51
679.73
987.15
31,901.43
2,671.34
1,780.88
2,003.53
2,226.12
1,340.78
2,866.34
10,957.20
274,127.25
27,211.58
1,803.28
2,671.34
2,226.12
21,620.35
10,300.32
9,460.18
9,460.18
9,460.18
11,127.67
2,577.65
7,345.00
15,166.45
15,164.34
8,699.35
7,345.00
1,630.94
3,261.90
307.41
2,289.67
150.73
150.73
9,669.83
9,669.83
626.28
9,669.83
5,083.46
626.28
1,287,942.15
2,012,996.89
3,261.90
270,286.79
3,662.89
4,995.67
815.48
4,882.72
655.17
2,671.24
727.82
655.17
862.40
1,308.90
727.81
727.82
655.17
383.16
5,785.12
1,457.20
3,614.83
68,282.68
2,643.64
ACTIVO FIJO NETO
24,054.44
8.07
7.23
0.22
8.07
0.11
0.11
0.22
0.22
17,142.57
36,355.26
43,139.65
49,924.06
925.19
925.19
925.19
0.22
9.68
0.00
9,144.29
0.22
3,070.94
70,861.12
7,579.31
5,052.87
5,684.46
6,316.08
0.00
0.00
0.01
0.01
77,207.24
5,684.73
7,579.31
6,316.08
11,154.04
22,373.89
26,841.27
26,841.27
26,841.27
26,349.99
29,023.47
12.10
0.43
0.32
1.00
16.16
4.89
3.09
3.09
20.18
437.34
437.34
1.00
1.00
477.24
1.00
477.24
477.24
1,794,806.10
1,803,861.73
66.18
8.07
6,949.71
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
291.97
0.01
0.00
10,055.24
0.01
1.00
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
1,027.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,070.21
1,450.45
1,450.45
1,450.45
0.00
0.00
0.00
0.00
0.00
0.00
1,022.56
0.00
126.03
3,517.29
294.53
196.35
220.90
245.44
0.00
0.00
0.00
0.00
3,000.21
220.81
294.53
245.44
2,647.39
1,135.66
1,043.03
1,043.03
1,043.03
1,206.79
315.63
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
13.30
13.30
1.00
1.00
0.00
1.00
0.00
0.00
130,976.43
203,199.42
0.00
0.00
397.24
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
395.25
0.00
1.00
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
32,447.48
9,488.11
6,750.37
10,044.32
113.45
1,515.92
13,299.74
2,906.86
1,631.15
26,849.26
48,200.60
54,984.99
61,769.40
2,054.33
2,054.33
2,054.33
1,821.63
147.35
2,168.25
18,418.80
679.95
4,058.09
102,762.55
10,250.65
6,833.75
7,687.99
8,542.20
1,340.78
2,866.34
10,957.21
274,127.26
104,418.82
7,488.01
10,250.65
8,542.20
32,774.39
32,674.21
36,301.45
36,301.45
36,301.45
37,477.66
31,601.12
7,357.10
15,166.88
15,164.66
8,700.35
7,361.16
1,635.83
3,264.99
310.50
2,309.85
588.07
588.07
9,670.83
9,670.83
1,103.52
9,670.83
5,560.70
1,103.52
3,082,748.25
3,816,858.62
3,328.08
270,294.86
10,612.60
4,995.68
815.49
4,882.73
655.17
2,671.24
727.82
655.17
862.40
1,308.90
727.81
727.82
655.17
675.13
5,785.13
1,457.20
13,670.07
68,282.69
2,644.64
DEPRECIACION
ACUMULADA
9,420.76
9,480.04
6,743.14
10,044.10
105.38
1,515.81
13,299.63
2,906.64
1,630.93
10,776.90
13,295.79
13,295.79
13,295.79
1,129.14
1,129.14
1,129.14
1,821.41
137.67
2,168.25
10,297.07
679.73
1,113.18
35,418.72
2,965.87
1,977.23
2,224.43
2,471.56
1,340.78
2,866.34
10,957.20
274,127.25
30,211.79
2,024.09
2,965.87
2,471.56
24,267.74
11,435.98
10,503.21
10,503.21
10,503.21
12,334.46
2,893.28
7,345.00
15,166.45
15,164.34
8,700.35
7,345.00
1,630.94
3,261.90
307.41
2,289.67
164.03
164.03
9,670.83
9,670.83
626.28
9,670.83
5,083.46
626.28
1,418,918.58
2,216,196.31
3,261.90
270,286.79
4,060.13
4,995.67
815.48
4,882.72
655.17
2,671.24
727.82
655.17
862.40
1,308.90
727.81
727.82
655.17
383.16
5,785.12
1,457.20
4,010.08
68,282.68
2,644.64
ACTIVO FIJO NETO
23,026.72
8.07
7.23
0.22
8.07
0.11
0.11
0.22
0.22
16,072.36
34,904.81
41,689.20
48,473.61
925.19
925.19
925.19
0.22
9.68
0.00
8,121.73
0.22
2,944.91
67,343.83
7,284.78
4,856.52
5,463.56
6,070.64
0.00
0.00
0.01
0.01
74,207.03
5,463.92
7,284.78
6,070.64
8,506.65
21,238.23
25,798.24
25,798.24
25,798.24
25,143.20
28,707.84
12.10
0.43
0.32
0.00
16.16
4.89
3.09
3.09
20.18
424.04
424.04
0.00
0.00
477.24
0.00
477.24
477.24
1,663,829.67
1,600,662.31
66.18
8.07
6,552.47
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
291.97
0.01
0.00
9,659.99
0.01
0.00

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
502034122
502034122
502034122
502034122
502034122
502034122
502034122
502034122
502034122
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034120
502034119
502034119
502034119
502034119
502034119
502034119
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034117
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
CUENTA
3330108001
3330108001
3330108001
3330108001
3330108001
3330108001
3330108001
3330108001
3330108001
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330108
3330108
3330104
3330108
3330101
3330101
3330101
3330101
3330107
3330108002
3330104
3330107
3330101
3330101
3330104
3330104
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330104
3330108
3330104
3330104
3330101
3330101
3330101
3330108
3330107
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330104
3330104
3330101
3330101
3330101
3330104
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
NRO
3
4
5
6
7
14
15
16
17
16
17
18
19
20
23
27
21
25
26
60
61
62
63
64
35
36
24
37
37
38
39
40
15
2
1
33
18
17
47
46
8
1
2
3
4
5
6
49
7
11
48
34
35
36
17
30
32
33
31
53
19
12
13
26
1
42
23
21
22
19
16
15
14
1
9
42
43
3
4
2
5
20
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
CANT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DESCRIPCION
TRANSFORMADOR DE COORIENTE
TRANSFORMADOR DE COORIENTE
TRANSFOFRMADOR DE CORRIENTE
TABLERO DE CONTROL COMPUERTA
MOTOR COMPUERTA SUPERIOR
INTERRUPTOR LIMITE
MOTOR COMPUERTA INFERIOR
INTERRUPTOR LIMITE
FRENO MAGNETICO TRIFASICO
FRENO MAGNETICO
TABLERO DE CONTROL COMPUERTA
INTERRUPTOR LIMITE
MOTOR ELECTRICO TRIFASICO
CONTROL MANUAL DE COMPUERTA
INTERRUPTOR LIMITE
FRENO MAGNETICO
MOTOR DE INDUCCION 30 DE 380 VOL
TABLERO DE CONTROL
MOTOBOMBA PARA REFRIGERACION
TABLERO DE CONTROL
TABLERO DE PROTECCION C
TABLERO DE SISTEMA DE CONTROL
TABLERO DE SERVICIOS AUXILIARES
TABLERO DE SINCRONIZACION
TABLERO DE CONTROL AUTOMATICO
TABLERO PARA SINCRONIZADOR
MOTOR ELECT DE TANQUE DE ACEITE 1 HP
ESTRUCTURA METALICA PARA CABLES
AVR INTERRUPTOR DE CAMPO
REACTOR REOSTATO DE CAMPO
RECTIFICADOR DE GENERADOR 1
TABLERO NGR UNIDAD 2 (RESIST.TIERRA)
TRNASF.TRIF.DE 72 KVA.
TRANSF TENSION 11.5 KV 1.2 KA UNID.2
INTERRUPTOR 11.5 KV. 1.2 KA UNID 2
TRANSF AUXILIAR 11.5 KV 1.2KA UNIDAD 2
TRANSF TENSION 11.5 KV 1.2 KA
INTERRUPTOR 11.5 KV 1.2 KA
TRANSF AUXILIAR 11.5KV 1.2KA UNID.1
TABLERO DE SERVICIOS AUXILIARES
TRANSF 30 DE 72 KVA 11000/440 VOLTIOS
TABLERO NGR UNIDAD 1(REGIT.TIERRA)
RECTIFICADOR DE GENERADOR 2
REACTOR REASTATO DE CAMPO
AVR INTERRUPTOR DE CAMPO
TABLERO DEL SISTEMA DE CONTROL
TRANSF TOSHIBA DE TENSION
JUEGO DE ESTRUCTURA METALICA
TABLERO DEL GOBERNADOR
TABLERO CONTROL TURBINA # 2
ALTERNADOR SINCRONO TOSHIBA 14000 KVA
VALVULA AUTOMATICA DE ANGLO
TURBINA PELTON DE 12200 KW
BOMBA REFRIG CHUMACERA CAP. 30 LTS
MOTOR BOMBA REFRIG 1 HP
TABLERO DE CONTROL BOMBA DE ACEITE
REGULADOR DE NIVEL DE ACEITE
REGULADOR DE NIVEL
TANQUE DE PRESION DE ACEITE
MOTOR DE BOMBA DE ACEITE DE 10 HP
MOTOR DE BOMBA DE ACEITE DE 10 HP
TABLERO DE BOMBA AUXILIAR
TABLERO DE CONTROL TURBINA
TABLERO DEL GOBERNADOR
ALTERNADOR 30 TOSHIBA DE 14000 KVA
TURBINA N.I PELTON DE 12200 KW
TABLERO DE CONTROL BOMBA DE ACEITE
MOTOR BOMBA ACEITE 10 HP
MOTOR BOMBA DE ACEITE 10 HP
BOMBA ACEITE CAP.120 LTS P.22 KG/
TANQUE PRESION DE ACEITE DE 800 LITROS
BOMBA DE ACEITE TOSHIBA DE 120 LITROS
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
8,435.80
5,528.82
682.60
633.69
45.68
39.26
39.26
39.26
39.25
33,383.66
7,549.39
1,902.61
7,549.39
1,902.61
8,577.81
5,521.77
19,003.28
1,769.42
8,888.27
5,991.98
1,769.42
5,521.77
8,927.58
17,894.62
16,866.27
16,866.27
10,386.19
16,866.27
65,919.86
25,787.95
15,919.31
32,087.42
1,709.87
9,746.31
6,228.03
47,873.21
27,309.51
36,274.52
1,439.58
1,502.39
5,520.12
986.70
3,850.19
280.53
280.53
3,850.19
280.53
3,707.56
8,166.68
7,641.78
1,439.26
36,098.90
27,133.90
15,341.29
1,999.71
9,801.70
135,580.94
156,216.37
1,072,319.28
21,164.79
1,323,412.45
17,308.95
2,217.17
27,725.01
5,827.67
40,341.19
26,785.67
14,597.89
14,597.89
45,395.38
156,435.18
135,673.73
1,031,962.03
1,323,412.45
27,418.75
5,827.56
17,923.06
14,597.89
14,597.89
33,886.70
26,785.67
33,843.95
DEPRECIACION
ACUMULADA
8,419.20
5,527.82
626.28
626.28
44.99
38.26
38.26
38.26
38.25
2,113.95
2,047.38
1,902.61
2,047.38
1,902.61
1,769.42
1,769.42
10,267.05
1,769.42
2,186.87
1,562.94
1,769.42
1,769.42
2,249.01
8,514.65
16,866.27
16,866.27
2,577.65
16,866.27
47,428.43
8,055.64
5,495.19
7,823.91
1,708.87
9,663.65
6,227.81
15,247.74
10,310.97
13,543.17
1,438.72
1,502.28
5,497.92
889.60
3,849.19
159.21
159.21
3,849.19
159.21
3,707.34
8,106.03
7,641.67
1,438.40
13,282.86
10,050.67
4,759.36
1,902.61
3,143.77
32,858.66
37,809.21
904,554.16
19,303.83
739,433.41
5,543.69
2,217.17
10,926.84
5,827.56
36,270.58
9,534.50
3,771.29
3,771.29
35,181.88
38,155.07
33,005.33
844,250.63
739,433.41
10,472.89
5,827.56
13,852.45
3,771.29
3,771.29
10,003.83
9,534.50
9,940.47
ACTIVO FIJO NETO
16.60
1.00
56.32
7.41
0.69
1.00
1.00
1.00
1.00
31,269.71
5,502.01
0.00
5,502.01
0.00
6,808.39
3,752.35
8,736.23
0.00
6,701.40
4,429.04
0.00
3,752.35
6,678.57
9,379.97
0.00
0.00
7,808.54
0.00
18,491.43
17,732.31
10,424.12
24,263.51
1.00
82.66
0.22
32,625.47
16,998.54
22,731.35
0.86
0.11
22.20
97.10
1.00
121.32
121.32
1.00
121.32
0.22
60.65
0.11
0.86
22,816.04
17,083.23
10,581.93
97.10
6,657.93
102,722.28
118,407.16
167,765.12
1,860.96
583,979.04
11,765.26
0.00
16,798.17
0.11
4,070.61
17,251.17
10,826.60
10,826.60
10,213.50
118,280.11
102,668.40
187,711.40
583,979.04
16,945.86
0.00
4,070.61
10,826.60
10,826.60
23,882.87
17,251.17
23,903.48
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.70
0.00
250.70
0.00
0.00
0.00
1,257.19
0.00
267.78
191.38
0.00
0.00
275.39
1,042.61
0.00
0.00
315.63
0.00
5,143.59
873.63
595.95
958.03
1.00
0.00
0.00
1,653.61
1,118.22
1,468.75
0.86
0.11
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.22
0.00
0.11
0.86
1,440.52
1,089.99
516.15
0.00
340.94
4,023.51
4,629.70
99,731.52
1,860.96
81,526.15
601.21
0.00
1,185.01
0.00
0.00
1,034.01
461.79
461.79
0.00
4,672.05
4,041.47
93,082.76
81,526.15
1,135.78
0.00
0.00
461.79
461.79
1,084.91
1,034.01
1,078.04
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
8,435.80
5,528.82
682.60
633.69
45.68
39.26
39.26
39.26
39.25
33,383.66
7,549.39
1,902.61
7,549.39
1,902.61
8,577.81
5,521.77
19,003.28
1,769.42
8,888.27
5,991.98
1,769.42
5,521.77
8,927.58
17,894.62
16,866.27
16,866.27
10,386.19
16,866.27
65,919.86
25,787.95
15,919.31
32,087.42
1,709.87
9,746.31
6,228.03
47,873.21
27,309.51
36,274.52
1,439.58
1,502.39
5,520.12
986.70
3,850.19
280.53
280.53
3,850.19
280.53
3,707.56
8,166.68
7,641.78
1,439.26
36,098.90
27,133.90
15,341.29
1,999.71
9,801.70
135,580.94
156,216.37
1,072,319.28
21,164.79
1,323,412.45
17,308.95
2,217.17
27,725.01
5,827.67
40,341.19
26,785.67
14,597.89
14,597.89
45,395.38
156,435.18
135,673.73
1,031,962.03
1,323,412.45
27,418.75
5,827.56
17,923.06
14,597.89
14,597.89
33,886.70
26,785.67
33,843.95
DEPRECIACION
ACUMULADA
8,419.20
5,528.82
626.28
626.28
44.99
38.26
38.26
38.26
38.25
2,113.95
2,298.08
1,902.61
2,298.08
1,902.61
1,769.42
1,769.42
11,524.24
1,769.42
2,454.65
1,754.32
1,769.42
1,769.42
2,524.40
9,557.26
16,866.27
16,866.27
2,893.28
16,866.27
52,572.02
8,929.27
6,091.14
8,781.94
1,709.87
9,663.65
6,227.81
16,901.35
11,429.19
15,011.92
1,439.58
1,502.39
5,497.92
889.60
3,850.19
159.21
159.21
3,850.19
159.21
3,707.56
8,106.03
7,641.78
1,439.26
14,723.38
11,140.66
5,275.51
1,902.61
3,484.71
36,882.17
42,438.91
1,004,285.68
21,164.79
820,959.56
6,144.90
2,217.17
12,111.85
5,827.56
36,270.58
10,568.51
4,233.08
4,233.08
35,181.88
42,827.12
37,046.80
937,333.39
820,959.56
11,608.67
5,827.56
13,852.45
4,233.08
4,233.08
11,088.74
10,568.51
11,018.51
ACTIVO FIJO NETO
16.60
0.00
56.32
7.41
0.69
1.00
1.00
1.00
1.00
31,269.71
5,251.31
0.00
5,251.31
0.00
6,808.39
3,752.35
7,479.04
0.00
6,433.62
4,237.66
0.00
3,752.35
6,403.18
8,337.36
0.00
0.00
7,492.91
0.00
13,347.84
16,858.68
9,828.17
23,305.48
0.00
82.66
0.22
30,971.86
15,880.32
21,262.60
0.00
0.00
22.20
97.10
0.00
121.32
121.32
0.00
121.32
0.00
60.65
0.00
0.00
21,375.52
15,993.24
10,065.78
97.10
6,316.99
98,698.77
113,777.46
68,033.60
0.00
502,452.89
11,164.05
0.00
15,613.16
0.11
4,070.61
16,217.16
10,364.81
10,364.81
10,213.50
113,608.06
98,626.93
94,628.64
502,452.89
15,810.08
0.00
4,070.61
10,364.81
10,364.81
22,797.96
16,217.16
22,825.44

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034116
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502034115
502024113
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
CUENTA
3330101
3330101
3330101
3330101
3330101
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330107
3330101
3330101
3330101
3330101
3330107
3330107
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330101
3330107
3330107
3330107
3330107
3330107
3330107
3330108
3330104
3330104
3330107
3330107
3330104
3330107
3330107
3330101
3330107
3332011
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330104
3330108
3330104
3330104
3330108
NRO
24
29
30
41
25
51
18
52
50
56
58
59
14
45
6
46
44
8
7
48
28
27
11
10
7
8
49
50
52
51
4
3
2
1
6
5
34
8
45
35
30
22
25
61
34
16
1
6
22
29
34
17
78
77
71
81
72
75
25
41
9
40
2
31
5
4
3
37
30
33
23
24
10
35
12
16
38
15
20
21
39
21
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
CANT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DESCRIPCION
BOMBA DE ACEITE TOSHIBA 120 LTS.

BOMBA DE REFRIGERACION TOSHIBA DE 30 L
MOTOR DE BOMBA REFRIG.TOSHIBA DE 1 HP
TANQUE COLECTOR DE ACEITE
MOTOR BOMBA DE ACEITE TOSHIBA 0.5 HP
MOTOR ELECTRICO 30 TOSHIBA 2.7 HP
MOTOR ELECTRICO 30 TOSHIBA 2.7 HP
MOTOR ELECTRICO 30 DE 2.7 HP.
TABLERO DE CONTROL
TABLERO DE ENGRANAJE
TABLERO DE CONTROL
MOTOR DE INDUCCION
GRUA PUENTE
VALVULA AUTOMATICA DE ANGULO
BOMBA DE ACEITE DE 30 LITROS
BOMBA AUTOMATICA DE ENGRASE
COMPRENSORA TOSHIBA DESCARGA
COMPRESORA TOSHIBA DESCARGA
BOMBA MANUAL DE ENGRASE
MOTOR DE BOMBA DRENAJE TOSHIBA DE 2 HP
BOMBA DE DRENAJE ALTURA 5 MTS TOSHIBA
MOTOR DE BOMBA TOSHIBA DE 2 HP
BOMBA DE DRENAJE TOSHIBA ALTURA 5 MTS
TANQUE COLECTOR DE FUGA CAP.100 LTS
MOTOR TANQUE COLECTOR DE 0.5 HP
TANQUE COLECTOR DE BOMBA DE ACEITE N.1
TANQUE COLECTOR DE BOMBA DE ACEITE N.1
TABLERO DE CONTROL COMPRENSORA
TANQUE RESERVORIO DE AIRE 0.4 C3.
MOTOR COMPRENSORA TOSHIBA 3 HP
COMPRENSORA TOSHIBA DESCARGA 7.1 MTS
MOTOR COMPRENSORA TOSHIBA 3 HP
COMPRENSORA TOSHIBA DESCARGA 7.1 MTS
CUBICULO DE MANDO DEL C02
TABLERO DE CONTROL BOMBA CENTRIFUGADA
MOTOR BOMBA CENT.DRENAJE 1 HP
ESTRUCTURA METALICA
EXTINGUIDOR FLOURBRENE
TAMBOR PORTACABLE AUTOMATICO
MOTOR BOMBA DE TANQUE ELEVADO
BOMBA DE ALIMENTACION EBARA
TUBERIA DE ACERO
JUEGO DE BATERIAS
LINEA DE ALTA TENSION 2.3 KV.
BOMBA CENTRIFUGA DRENAJE 6 MTS ALT.
MOTOR ELECTRICO TRIFASICO
CUBICULO DE BOMBA N-1 N-2
CUBICULO RESISTENCIAS 750 KW
MOTOR BOMBA NRO.1 HITACHI
CUBICULO SERVICIOS AUXILIARES
SECCIONADOR HITACHI 200/1.5 MAMP.
TRANSF.10 BROWN 8.700 KVA. 1112
TRANSFORMADOR BROWN BOVERI
TRANSF.10 BROWN 8.700 KVA 11/2
CUBICULO INTERRPTOR CAP.RUP 2
TABLERO DE OPERACION
TABLERO CONTROL DE VELOCIDAD
TABLERO RECTIFICADOR DE SELENIO
TABLERO DEL INTERRUPTOR
MOTOR DE BOMBA #2 TOSHIBA 760 KW
BOMBA N.1 CAUDAL 2.4 MTS3/SEG ALT26.4M
BRUCH DEL FLOTADOR DE ARRANQUE
ELECTROBOMBA DEL VACIO
ELECTROBOMBA DEL SELLADO
ELECTROBOMBA DEL SELLADO
BOMBA MANUAL
MOTOR OPERADOR VALV.MARIPOSA 1.5 K.
CUBICULOS DE RESISTENCIAS
TABLERO RECTIFFICADOR DE SELENIO
TABLERO DE INTERRUPTOR
TABLERO DE OPERACION
TABLERO CONTROL DE VELOCIDAD
BOMBA N.1 CAUDAL 2.4 M3/SEG.ALT 26.4
ELECTROBOMBA DEL VACIO
BOMBA MAUAL CIZE-BL40
TRANSF. 30 HITACHI 30 KVA
MOTOR OPERADOR VALV.MARIPOSA 1.5 KW
MOTOR FRENO TOSHIBA DE 1.5 KVA
TRASF. 3 0 HITACHI 30 KVA
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
20,404.99
3,704.42
2,217.17
18,502.67
12,822.37
1,779.33
6,227.92
6,227.93
14,886.25
15,060.19
8,399.02
10,418.07
51,253.01
16,160.41
32,467.84
14,007.60
1,088.79
20,817.05
1,779.44
6,912.94
8,514.22
17,246.35
8,514.22
14,239.94
14,692.18
14,564.77
9,094.92
9,094.92
1,096.50
1,096.50
108.10
6,528.11
11,036.84
11,036.95
12,454.63
6,528.22
396,191.20
11,761.47
1,054.07
5,439.16
1,827.27
25,128.33
1,229.37
1,102.54
106,832.47
15,164.34
183,025.05
1,470.63
10,760.81
135.79
541.33
43,584.43
1,222.88
382.16
2,721.10
2,720.73
2,721.10
4,471.85
541.22
782.47
1,893.63
2,434.54
43,584.43
43,583.68
8,029.73
2,205.43
1,206.09
1,205.91
23.19
1,665.90
1,522.67
1,893.63
2,434.54
541.22
2,142.93
43,583.68
2,205.75
5,353.15
447.67
1,665.90
1,648.90
258.37
DEPRECIACION
ACUMULADA
6,110.59
3,704.42
2,217.17
7,313.08
3,109.54
1,779.22
6,227.81
6,227.82
4,514.59
4,034.42
8,398.02
2,628.04
51,252.01
16,159.41
8,425.22
4,691.37
1,088.78
20,816.83
1,779.22
2,210.61
2,574.24
5,472.60
2,574.24
998.62
3,920.33
3,718.94
3,438.41
3,438.41
1,096.49
1,096.49
107.99
6,528.00
11,036.73
11,036.73
12,454.52
6,528.00
119,022.79
11,761.15
1,053.75
1,431.95
1,037.04
25,128.11
1,229.36
1,102.53
32,731.88
15,164.34
46,182.52
1,470.31
4,865.36
135.24
540.90
43,583.43
1,221.88
381.16
2,720.10
2,719.73
2,720.10
4,470.85
540.90
400.92
1,893.20
2,434.11
43,583.43
43,582.68
8,029.73
2,205.11
1,205.11
1,205.48
23.19
1,665.58
1,522.24
1,893.20
2,434.11
540.90
1,630.94
43,582.68
2,205.43
5,352.83
447.67
1,665.58
1,648.58
167.08
ACTIVO FIJO NETO
14,294.40
0.00
0.00
11,189.59
9,712.83
0.11
0.11
0.11
10,371.66
11,025.77
1.00
7,790.03
1.00
1.00
24,042.62
9,316.23
0.01
0.22
0.22
4,702.33
5,939.98
11,773.75
5,939.98
13,241.32
10,771.85
10,845.83
5,656.51
5,656.51
0.01
0.01
0.11
0.11
0.11
0.22
0.11
0.22
277,168.41
0.32
0.32
4,007.21
790.23
0.22
0.01
0.01
74,100.59
0.00
136,842.53
0.32
5,895.45
0.55
0.43
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.32
381.55
0.43
0.43
1.00
1.00
0.00
0.32
0.98
0.43
0.00
0.32
0.43
0.43
0.43
0.32
511.99
1.00
0.32
0.32
0.00
0.32
0.32
91.29
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
662.69
0.00
0.00
793.10
380.76
0.00
0.00
0.00
493.63
494.01
1.00
321.80
1.00
1.00
1,031.66
512.96
0.01
0.00
0.00
241.71
281.47
598.38
281.47
109.19
480.04
455.38
375.96
375.96
0.01
0.01
0.11
0.00
0.00
0.00
0.00
0.00
14,574.22
0.00
0.32
175.34
0.00
0.00
0.01
0.01
3,608.85
0.00
5,526.76
0.32
536.43
0.55
0.43
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.32
43.48
0.43
0.43
1.00
1.00
0.00
0.32
0.98
0.43
0.00
0.32
0.00
0.43
0.43
0.32
0.00
1.00
0.32
0.00
0.00
0.32
0.32
18.12
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
20,404.99
3,704.42
2,217.17
18,502.67
12,822.37
1,779.33
6,227.92
6,227.93
14,886.25
15,060.19
8,399.02
10,418.07
51,253.01
16,160.41
32,467.84
14,007.60
1,088.79
20,817.05
1,779.44
6,912.94
8,514.22
17,246.35
8,514.22
14,239.94
14,692.18
14,564.77
9,094.92
9,094.92
1,096.50
1,096.50
108.10
6,528.11
11,036.84
11,036.95
12,454.63
6,528.22
396,191.20
11,761.47
1,054.07
5,439.16
1,827.27
25,128.33
1,229.37
1,102.54
106,832.47
15,164.34
183,025.05
1,470.63
10,760.81
135.79
541.33
43,584.43
1,222.88
382.16
2,721.10
2,720.73
2,721.10
4,471.85
541.22
782.47
1,893.63
2,434.54
43,584.43
43,583.68
8,029.73
2,205.43
1,206.09
1,205.91
23.19
1,665.90
1,522.67
1,893.63
2,434.54
541.22
2,142.93
43,583.68
2,205.75
5,353.15
447.67
1,665.90
1,648.90
258.37
DEPRECIACION
ACUMULADA
6,773.28
3,704.42
2,217.17
8,106.18
3,490.30
1,779.22
6,227.81
6,227.82
5,008.22
4,528.43
8,399.02
2,949.84
51,253.01
16,160.41
9,456.88
5,204.33
1,088.79
20,816.83
1,779.22
2,452.32
2,855.71
6,070.98
2,855.71
1,107.81
4,400.37
4,174.32
3,814.37
3,814.37
1,096.50
1,096.50
108.10
6,528.00
11,036.73
11,036.73
12,454.52
6,528.00
133,597.01
11,761.15
1,054.07
1,607.29
1,037.04
25,128.11
1,229.37
1,102.54
36,340.73
15,164.34
51,709.28
1,470.63
5,401.79
135.79
541.33
43,584.43
1,222.88
382.16
2,721.10
2,720.73
2,721.10
4,471.85
541.22
444.40
1,893.63
2,434.54
43,584.43
43,583.68
8,029.73
2,205.43
1,206.09
1,205.91
23.19
1,665.90
1,522.24
1,893.63
2,434.54
541.22
1,630.94
43,583.68
2,205.75
5,352.83
447.67
1,665.90
1,648.90
185.20
ACTIVO FIJO NETO
13,631.71
0.00
0.00
10,396.49
9,332.07
0.11
0.11
0.11
9,878.03
10,531.76
0.00
7,468.23
0.00
0.00
23,010.96
8,803.27
0.00
0.22
0.22
4,460.62
5,658.51
11,175.37
5,658.51
13,132.13
10,291.81
10,390.45
5,280.55
5,280.55
0.00
0.00
0.00
0.11
0.11
0.22
0.11
0.22
262,594.19
0.32
0.00
3,831.87
790.23
0.22
0.00
0.00
70,491.74
0.00
131,315.77
0.00
5,359.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
338.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.43
0.00
0.00
0.00
511.99
0.00
0.00
0.32
(0.00)
0.00
0.00
73.17

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502024112
502014101
502014101
502014101
502014101
502014101
502014101
502014101
501034107
501034107
501034107
501034106
501034106
501034106
501034106
501034105
501034105
501034105
501034102
501034102
501034102
501034101
501034101
501024107
501024107
501024107
501024107
501024106
501024106
501024106
501024106
501024106
501024106
501024106
501024106
501024105
501024105
501024105
501024105
501024104
501024102
501024102
501024102
501024102
501024102
501024102
501024102
501024102
401024101
5040401
5040401
5040401
5040401
5040401
5040401
5040401
5040401
5040101
5030341
5030306
5030301
5030301
5030141
3330107
3330107
3330104
3330104
3330107
3330104
3330107
3330104
3330108
3330104
3330107
3332003
3330108001
3330108001
3330108001
3330108001
3330108001
3330108001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330107001
3330104
3330107
3330107
3330107
3330107
3330107
3330107
3332003004
3332003004
3332003004
3330107
3330108004
3330107
3332001001
3333001003
3330107
3330108004
3332002001
3332002001
3332001007
3332002001
3332002001
3332002001
3332002001
3330107
3334015
3332001003
3332001007
3333003001
3333003001
3333003002
3333003002
3333003002
3333003004
3330202008
3330202
3330203003
3330404001
3330404001
3330203001
18
19
7
76
37
36
27
74
9
20
17
6
8
9
10
11
12
13
2
7
1
4
4
2
6
6
5
3
4
6
1
5
3
28
36
13
22
27
23
25
1
2
3
26
1
9
24
1
11
18
12
11
10
26
27
28
29
24
1
1
1
1
2
1
2
3
1
1
1
1
1
2
1
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
UND
UND
UND
UND
UND
UND
UND
UND
EQP
EQP
EQP
EQP
EQP
EQP
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
3.00
2.00
4.00
1.00
3.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
1.00
1.00
1.00
8.00
1.00
6.00
6.00
2.00
2.00
2.00
2.00
1.00
1.00
1
1
1
1.00
LANCHA DE TRACCION
PLATAFORMA FLOTANTE CON WINCHE
TAMBOR PORTABLE AUTOMATICO
SECCIONADOR HITACHI 400 AMP.11
ANTENA DIPOLO DE FRECUENCIA
TABLERO INTERRUPTOR ASPA 15
ELECTRODO CONTROL DE TANQUE ELEVADO
TRANSF.TENSION DE 11000/110
TRANSF TENSION 30 DE 72 KVA
MOTOR ELECT.30 DE 15 HP TOSHIBA
JUEGO DE BATERIAS
TRANSF DE CORRIENTE TOSHIBA 100 VA
TRANSFOFRMADOR DE CORRIENTE
EXTINTORES
EXTINTOR
EXTINTORES
EXTINTORES
EXTINTORES
EXTINTORES
EXTINTOR
EXTINTOR
EXTINTORES
EXTINTOR
EXTINTOR
EXTINTOR
EXTINTOR
EXTINTOR
EXTINTORES
TABLERO DE COMUNICACIONES
TORRES DE FIERRO PARA ANTENA
EQUIPO DE BATERIAS
CASETA DE ESTACION DE RADIO
EQUIPO DE BATERIAS DE 24 CELDAS
EQUIPO DE RADIO DE 10 KW
CARGADOR DE BATERIAS DE 0.23 KW
CUBICULO
CUBICULO
CUBICULO
EQUIPO DE BATERIAS DE 12 CELDAS
CONTADOR DE REVOLUCIONES
TABLERO PROTECCION DE COMUNICACION
CABLE TELEFONICO
TORRES METALICAS
CARGADOR DE BATERIAS
BATERIAS PARA CONTROL TELEFONICO
BATERIAS TIPO CARRIER DE 330 AMPERIOS
TELEMEDIDA OHKURA
EQUIPO DEPORTADORA TELEFONICA
EQUIPO DEPORTADORA LINEA DE POTENCIA
BATERIAS OHKURA ELECTRIC
EQUIPO DE TELEMEDIDA
JUEGO DE MASTILES DE ANTENA DE 10 MTS
TRANSFORMADOR MIXTO TENSION/CORRIENTE
TORRE DE SUB ESTACION TACNA
PATIO DE LLAVES DE 66KV
TRAFO TENSION CAPACITATIVO
TRAFO DE CORRIENTE 66KV
INTERRUPTOR TRIPOLAR 66KV
SECCIONADOR LINEAS 66KV 2000A
SECCIONADOR BARRAS 66KV
TABLERO DE PROTECCION Y MEDICION
GRUA PUENTE
TURBOCMPRESOR HT 831345
REGULADOR DIGITAL
ROTOR 20000
CARCAZA DE ENTRADA DE GASES
TRANFORMADOR DE POTENCIA
5020441
5020441
5020241
5020241
5020241
5020241
5020241
5020241
3330107
3330107
3330104
3330105
3330105
3330105
3330105
3330107
1
2
1
1
2
3
4
1
UND
UND
UND
UND
UND
UND
UND
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
EQUIPO OPTICO MULTIPLEXOR

CONTROLADOR LOGICO PROGRAMABLE
EQUIPO ILUMINACION
VALVULA MARIPOSA
VALVULA HOWELL BUGER DE 1000 MM
UNIDAD OLEODINAMICA
MANGUITO
UNIDAD SENSORES TRANSDUCTORES
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
1,120.01
8,896.25
742.10
679.89
3,312.48
426.81
2,674.58
1,605.61
336.61
1,665.53
15,164.34
8,724.32
657.27
657.27
657.27
151.24
6,652.74
6,652.74
1,491.17
451.73
796.98
1,685.59
1,149.05
1,894.64
398.36
1,584.23
745.52
474.53
451.73
1,882.80
2,236.10
474.53
2,236.10
158.14
1,665.27
114.49
1,044.13
624.53
114.49
130.65
4,719.20
3,145.81
7,275.95
114.49
2,532.89
126.81
46.16
508.85
553.14
1,614.17
114.49
114.49
114,276.59
17,191.70
15,951.50
84.53
116,815.35
114.49
9,028.21
176,640.60
351,415.68
91,627.88
86,138.92
145,239.61
46,961.09
36,333.47
342,562.39
53,753.07
374,552.46
46,694.47
311,076.74
43,627.54
1,333,394.77
1,119.01
8,895.25
741.88
678.89
3,312.48
426.81
2,674.57
1,604.61
335.61
1,665.21
15,164.34
2,059.71
626.28
626.28
626.28
150.73
6,612.33
6,612.33
1,375.35
343.74
518.99
1,682.66
343.74
1,031.61
259.38
1,031.61
687.72
259.38
343.74
1,881.80
687.72
259.38
687.72
114.49
683.30
114.49
1,044.13
624.53
114.49
114.49
2,868.82
1,912.22
4,423.29
114.49
2,532.89
114.49
45.52
288.79
552.14
1,136.31
114.49
114.49
27,369.44
4,117.46
3,766.06
84.53
104,068.24
114.49
3,390.92
67,702.90
134,625.87
36,918.59
34,706.99
58,519.75
18,921.50
14,639.44
131,141.95
5,623.46
127,053.34
12,816.10
92,112.48
12,446.42
538,988.11
1.00
1.00
0.22
1.00
0.00
0.00
0.01
1.00
1.00
0.32
0.00
6,664.61
30.99
30.99
30.99
0.51
40.41
40.41
115.82
107.99
277.99
2.93
805.31
863.03
138.98
552.62
57.80
215.15
107.99
1.00
1,548.38
215.15
1,548.38
43.65
981.97
0.00
0.00
0.00
0.00
16.16
1,850.38
1,233.59
2,852.66
0.00
0.00
12.32
0.64
220.06
1.00
477.86
0.00
0.00
86,907.15
13,074.24
12,185.44
0.00
12,747.11
0.00
5,637.29
108,937.70
216,789.81
54,709.29
51,431.93
86,719.86
28,039.59
21,694.03
211,420.44
48,129.61
247,499.12
33,878.37
218,964.26
31,181.12
794,406.66
1.00
1.00
0.22
1.00
0.00
0.00
0.00
0.00
0.00
0.32
0.00
252.21
0.00
0.00
0.00
0.51
0.00
0.00
115.82
34.13
51.98
2.93
34.13
104.35
25.52
104.35
57.80
25.52
34.13
1.00
69.25
25.52
69.25
0.00
83.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.64
0.00
1.00
0.00
0.00
0.00
3,351.36
504.18
461.15
0.00
10,629.66
0.00
350.59
7,986.62
15,893.64
3,729.40
3,505.99
5,911.48
1,911.39
1,478.83
15,544.10
662.34
12,936.23
2,023.68
13,481.19
1,890.73
55,298.97
1,120.01
8,896.25
742.10
679.89
3,312.48
426.81
2,674.58
1,605.61
336.61
1,665.53
15,164.34
8,724.32
657.27
657.27
657.27
151.24
6,652.74
6,652.74
1,491.17
451.73
796.98
1,685.59
1,149.05
1,894.64
398.36
1,584.23
745.52
474.53
451.73
1,882.80
2,236.10
474.53
2,236.10
158.14
1,665.27
114.49
1,044.13
624.53
114.49
130.65
4,719.20
3,145.81
7,275.95
114.49
2,532.89
126.81
46.16
508.85
553.14
1,614.17
114.49
114.49
114,276.59
17,191.70
15,951.50
84.53
116,815.35
114.49
9,028.21
176,640.60
351,415.68
91,627.88
86,138.92
145,239.61
46,961.09
36,333.47
342,562.39
53,753.07
374,552.46
46,694.47
311,076.74
43,627.54
1,333,394.77
1,120.01
8,896.25
742.10
679.89
3,312.48
426.81
2,674.57
1,604.61
335.61
1,665.53
15,164.34
2,311.92
626.28
626.28
626.28
151.24
6,612.33
6,612.33
1,491.17
377.87
570.97
1,685.59
377.87
1,135.96
284.90
1,135.96
745.52
284.90
377.87
1,882.80
756.97
284.90
756.97
114.49
766.97
114.49
1,044.13
624.53
114.49
114.49
2,868.82
1,912.22
4,423.29
114.49
2,532.89
114.49
46.16
288.79
553.14
1,136.31
114.49
114.49
30,720.80
4,621.64
4,227.21
84.53
114,697.90
114.49
3,741.51
75,689.52
150,519.51
40,647.99
38,212.98
64,431.23
20,832.89
16,118.27
146,686.05
6,285.80
139,989.57
14,839.78
105,593.67
14,337.15
594,287.08
0.00
0.00
0.00
0.00
0.00
0.00
0.01
1.00
1.00
0.00
0.00
6,412.40
30.99
30.99
30.99
0.00
40.41
40.41
0.00
73.86
226.01
0.00
771.18
758.68
113.46
448.27
0.00
189.63
73.86
0.00
1,479.13
189.63
1,479.13
43.65
898.30
0.00
0.00
0.00
0.00
16.16
1,850.38
1,233.59
2,852.66
0.00
0.00
12.32
0.00
220.06
0.00
477.86
0.00
0.00
83,555.79
12,570.06
11,724.29
0.00
2,117.45
0.00
5,286.70
100,951.08
200,896.17
50,979.89
47,925.94
80,808.38
26,128.20
20,215.20
195,876.34
47,467.27
234,562.89
31,854.69
205,483.07
29,290.39
739,107.69
68,330.52
11,616.18
18,472.90
126,038.47
189,647.79
40,635.97
29,260.84
30,835.28
25,626.20
4,356.44
6,150.23
41,962.33
63,139.96
13,529.04
9,741.87
11,564.24
42,704.32
7,259.74
12,322.67
84,076.14
126,507.83
27,106.93
19,518.97
19,271.04
2,691.65
457.58
626.20
4,272.49
6,428.74
1,377.49
991.89
1,214.65
68,330.52
11,616.18
18,472.90
126,038.47
189,647.79
40,635.97
29,260.84
30,835.28
28,317.85
4,814.02
6,776.43
46,234.82
69,568.70
14,906.53
10,733.76
12,778.89
40,012.67
6,802.16
11,696.47
79,803.65
120,079.09
25,729.44
18,527.08
18,056.39

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
5020241
5020241
5020241
5020241
5020241
5020241
5020241
5020241
5020241
5030401
5030401
5030401
5030401
5030401
5030401
5030401
5030401
5030401
5030401
5030401
5030401
5030401
5030401
5030401
503044101
503044101
502034120
502034120
502044118
502044118
5020241
5020241
5031141
5031141
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502034119
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
502044114
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
CUENTA
3330107
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330108
3330202016
3330202012
3330202002
3330201006
3330201003
3330201003
3330201006
3330201006
3330202002
3330202002
3330202012
3330202012
3330202016
3330202016
3330201003
3330203001
3330203004
3330108004
3330108004
3330108004
3330108004
3330105
3330105
3330203003
3330203003
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330406
3330202002
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
NRO
2
1
2
3
1
2
3
1
51
1
1
1
1
2
3
2
3
2
3
2
3
2
3
1
1
1
1
2
1
2
5
6
1
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1
1
2
3
4
5
6
7
8
9
10
11
UND
UND
UND
UND
UND
EQP
EQP
EQP
EQP
EQP
UND
UND
UND
UND
UND
C/U
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
CANT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DESCRIPCION
EQUIPO OPTICO MULTIPLEXOR

EQUIPO DE PROTECCION Y MANIOBRA
TABLERO DISTRIBUCION 220 VAC
TABLERO DISTRIBUCION 24VAC
INTERRUPTOR DE POTENCIA
SECCIONADOR TRIPOLAR
SISTEMA AGUA PARA REFRIGERACION
SISTEMA DE AIRE COMPRIM.VENTIL.ESCAPE
SISTEMA DE COMBUSTIBLE
EQUIPOS E INSTALCIONES ELECTRICAS
ACM 1998 MONTAJE DE GRUPOS
ACM 1999 MONTAJE DE GRUPOS
ACM 1998 EQ. E INSTAL.ELECTRICAS
ACM 1999 EQ. E INSTAL.ELECTRICAS
ACM 1998 SISTEMA DE COMBUSTIBLE
ACM 1999 SISTEMA DE COMBUSTIBLE
ACM 1998 SIST. DE AIRE COMPRIM.VENTIL.
ACM 1999 SIST. DE AIRE COMPRIM.VENTIL.
ACM 1998 SIST. AGUA P' REFRIGERACION
SENSOR DE NIVEL MOD.300
MEDIDOR DE FLUJO DE CAUDAL
VALVULA MARIPOSA
VALVULA MARIPOSA ADICIONAL
MECANISMO MANDO ELECTRICO P'SECCIONADO
MECANISMO MANDO ELECTRICO P'SECCIONADO
PROTECCION GENERADOR
PROTECCION TRANSFORMADOR
PROTECCION LINEA L-661
PROTECCION SS.AUXILIARES Y DISTRIBUCIO
UNIDAD DE SINCRONIZACION DIGITAL
SINCRONOSCOPIO DIGITAL DINAMICO
VOLIMETRO DIFERENCIAL
FRECUENCIMETRO DIFERENCIAL
UNIDAD DE MEDIDA MULTIFUNCION
PROTECCION TRANSFORMADOR
PROTECCION DE LINEA L-661
UNIDAD DE SINCRONIZACION DIGITAL
SINCRONOSCOPIO DIGITAL
VOLIMETRO DIFERENCIAL
FRECUENCIMETRO DIFERENCIAL
TABLERO COMANDO POR CAIDA DE PRESION
SISTEMA DE AIRE DE CARGA Y GASES D/ESC
SISTEMA DE AUTOMATIZACION Y CONTROL
EQUIPAMIENTO ADICIONAL
PANEL COMUN PLC
PANEL DE PLC DE AUTOMATIZACION
ESTACION DEL SISTEMA DE INTERFASE
SISTEMA DE 24CC
TANQUE HIDRONEUMATICO
TANQUE DE POLIETILENO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
68,330.51
118,856.90
2,355.89
1,488.38
26,321.74
26,321.74
26,321.73
189,073.01
37,828.09
87,847.06
41,795.88
24,345.02
159,874.42
510.97
842.37
2,345.75
1,291.19
158.34
261.01
344.54
567.99
724.15
1,194.92
51,611.84
84,453.79
32,132.06
130.42
130.42
178.60
130.42
480,781.25
80,581.20
13,030.96
13,030.96
32,456.65
32,456.65
32,456.65
32,456.65
31,158.42
29,211.01
29,211.01
29,211.01
29,211.01
25,965.37
25,965.40
17,603.35
7,823.70
1,170.70
1,639.02
4,214.59
4,214.59
4,214.59
4,214.59
30,911.85
30,911.85
29,675.37
27,820.66
27,820.66
42,040.10
27,820.66
42,040.10
42,040.06
17,504.18
7,779.65
1,623.62
1,159.73
4,175.02
4,175.02
4,175.02
4,175.03
19,296.39
4,915,688.72
1,966,275.46
983,137.74
682,817.48
2,926,360.64
585,272.13
243,863.36
11,012.80
11,012.80
11,012.80
2,042.38
DEPRECIACION
ACUMULADA
25,626.20
37,575.56
784.34
495.50
10,625.93
10,625.93
10,625.93
72,668.85
15,270.95
15,965.75
7,596.21
4,424.61
29,056.39
510.97
842.37
2,345.75
1,291.19
158.34
261.01
344.54
567.99
724.15
1,194.92
40,703.39
18,022.29
6,696.79
130.42
130.42
178.60
130.42
55,089.51
8,673.67
678.70
678.70
2,704.72
2,704.72
2,704.72
2,704.72
2,596.54
2,434.26
2,434.26
2,434.26
2,434.26
2,163.78
2,163.78
1,466.94
651.98
97.56
136.58
351.22
351.22
351.22
351.22
2,575.98
2,575.98
2,472.94
2,318.38
2,318.38
3,503.34
2,318.38
3,503.34
3,503.34
1,458.68
648.30
135.30
96.64
347.92
347.92
347.92
347.92
1,206.02
434,038.19
153,615.27
76,807.64
53,345.11
228,621.93
45,724.39
19,051.83
860.38
860.38
860.38
159.56
ACTIVO FIJO NETO
42,704.31
81,281.34
1,571.55
992.88
15,695.81
15,695.81
15,695.80
116,404.16
22,557.14
71,881.31
34,199.67
19,920.41
130,818.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,908.45
66,431.50
25,435.27
0.00
0.00
0.00
0.00
425,691.74
71,907.53
12,352.26
12,352.26
29,751.93
29,751.93
29,751.93
29,751.93
28,561.88
26,776.75
26,776.75
26,776.75
26,776.75
23,801.59
23,801.62
16,136.41
7,171.72
1,073.14
1,502.44
3,863.37
3,863.37
3,863.37
3,863.37
28,335.87
28,335.87
27,202.43
25,502.28
25,502.28
38,536.76
25,502.28
38,536.76
38,536.72
16,045.50
7,131.35
1,488.32
1,063.09
3,827.10
3,827.10
3,827.10
3,827.11
18,090.37
4,481,650.53
1,812,660.19
906,330.10
629,472.37
2,697,738.71
539,547.74
224,811.53
10,152.42
10,152.42
10,152.42
1,882.82
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
2,691.65
4,402.91
79.86
50.45
1,067.24
1,067.24
1,067.24
8,436.43
1,533.77
1,862.51
886.15
516.16
3,389.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,600.55
2,102.42
706.10
0.00
0.00
0.00
0.00
20,032.55
3,357.55
542.96
542.96
1,352.36
1,352.36
1,352.36
1,352.36
1,298.27
1,217.13
1,217.13
1,217.13
1,217.13
1,081.89
1,081.89
733.47
325.99
48.78
68.29
175.61
175.61
175.61
175.61
1,287.99
1,287.99
1,236.47
1,159.19
1,159.19
1,751.67
1,159.19
1,751.67
1,751.67
729.34
324.15
67.65
48.32
173.96
173.96
173.96
173.96
964.82
307,230.55
122,892.22
61,446.11
42,676.09
182,897.54
36,579.51
15,241.46
688.30
688.30
688.30
127.65
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
68,330.51
118,856.90
2,355.89
1,488.38
26,321.74
26,321.74
26,321.73
189,073.01
37,828.09
87,847.06
41,795.88
24,345.02
159,874.42
510.97
842.37
2,345.75
1,291.19
158.34
261.01
344.54
567.99
724.15
1,194.92
51,611.84
84,453.79
32,132.06
130.42
130.42
178.60
130.42
480,781.25
80,581.20
13,030.96
13,030.96
32,456.65
32,456.65
32,456.65
32,456.65
31,158.42
29,211.01
29,211.01
29,211.01
29,211.01
25,965.37
25,965.40
17,603.35
7,823.70
1,170.70
1,639.02
4,214.59
4,214.59
4,214.59
4,214.59
30,911.85
30,911.85
29,675.37
27,820.66
27,820.66
42,040.10
27,820.66
42,040.10
42,040.06
17,504.18
7,779.65
1,623.62
1,159.73
4,175.02
4,175.02
4,175.02
4,175.03
19,296.39
4,915,688.72
1,966,275.46
983,137.74
682,817.48
2,926,360.64
585,272.13
243,863.36
11,012.80
11,012.80
11,012.80
2,042.38
DEPRECIACION
ACUMULADA
28,317.85
41,978.47
864.20
545.95
11,693.17
11,693.17
11,693.17
81,105.28
16,804.72
17,828.26
8,482.36
4,940.77
32,446.01
510.97
842.37
2,345.75
1,291.19
158.34
261.01
344.54
567.99
724.15
1,194.92
47,303.94
20,124.71
7,402.89
130.42
130.42
178.60
130.42
75,122.06
12,031.22
1,221.66
1,221.66
4,057.08
4,057.08
4,057.08
4,057.08
3,894.81
3,651.39
3,651.39
3,651.39
3,651.39
3,245.67
3,245.67
2,200.41
977.97
146.34
204.87
526.83
526.83
526.83
526.83
3,863.97
3,863.97
3,709.41
3,477.57
3,477.57
5,255.01
3,477.57
5,255.01
5,255.01
2,188.02
972.45
202.95
144.96
521.88
521.88
521.88
521.88
2,170.84
741,268.74
276,507.49
138,253.75
96,021.20
411,519.47
82,303.90
34,293.29
1,548.68
1,548.68
1,548.68
287.21
ACTIVO FIJO NETO
40,012.66
76,878.43
1,491.69
942.43
14,628.57
14,628.57
14,628.56
107,967.73
21,023.37
70,018.80
33,313.52
19,404.25
127,428.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,307.90
64,329.08
24,729.17
(0.00)
(0.00)
(0.00)
(0.00)
405,659.19
68,549.98
11,809.30
11,809.30
28,399.57
28,399.57
28,399.57
28,399.57
27,263.61
25,559.62
25,559.62
25,559.62
25,559.62
22,719.70
22,719.73
15,402.94
6,845.73
1,024.36
1,434.15
3,687.76
3,687.76
3,687.76
3,687.76
27,047.88
27,047.88
25,965.96
24,343.09
24,343.09
36,785.09
24,343.09
36,785.09
36,785.05
15,316.16
6,807.20
1,420.67
1,014.77
3,653.14
3,653.14
3,653.14
3,653.15
17,125.55
4,174,419.98
1,689,767.97
844,883.99
586,796.28
2,514,841.17
502,968.23
209,570.07
9,464.12
9,464.12
9,464.12
1,755.17

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031141
5031241
5031241
5031241
5031241
5031241
5031241
5031241
5031341
5031341
5031341
5031341
5031341
5031341
5031341
5031341
5031341
5031341
5031441
5031441
5031441
5031441
5031441
5031441
5031441
5031441
5031441
5031441
5031541
5031541
5031541
5031541
5031541
5031541
5031541
5031541
5031541
5031541
5031141
5031141
502044115
502044115
CUENTA
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302
3330302002
3330302002
3330303
3330303
3330303
3330303002
3333001
3330203001
3330203001
3330203001
3330203001
3330203001
3330203001
3330301001
3330202
3330202
3330202
3330203001
3330203001
3330203001
3330203001
3330203001
3330203001
3330301001
3330202
3330202
3330202
3330203001
3330203001
3330203001
3330203001
3330203001
3330203001
3330301001
3330202
3330202
3330202
3330203001
3330203001
3330203001
3330203001
3330203001
3330203001
3330301001
333
3330303002
3330104
3330104
NRO
12
13
14
15
16
17
18
19
20
21
22
23
24
25
1
2
1
2
3
1
1
1
2
3
4
5
6
1
1
2
3
1
2
3
4
5
6
1
1
2
3
1
2
3
4
5
6
1
1
2
3
1
2
3
4
5
6
1
1
2
1
2
UND
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
GLB
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
UND
EQP
EQP
EQP
CANT
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
DESCRIPCION
TANQUE DE SALMUERA P'ABLANDADORES

ELECTROBOMBA P/AGUA TRATADA
ELECTROBOMBA P/AGUA TRATADA
ELECTROBOMBA
ELECTROBOMBA
ELECTROBOMBA
ELECTROBOMBA
ELECTROBOMBA TIPO PAQUETE
FILTRO MULTIMEDIA
FILTRO MULTIMEDIA
ABLANDADOR PARA Q=15GPM
ABLANDADOR PARA Q=15GPM
EQUIPO P/DESMINERALIZACION
EQUIPO P/DESMINERALIZACION
SISTEMA DE GAS NATURAL
SISTEMA ODORIZADOR
EQUIP.CONTROL P/TRANSMISION A DISTANCI
EQUIP.CONTROL P/TRANSMISION DE DATA
SISTEMA DE CCTV
SISTEMA DE ARRANQUE
LINEA DE TRANSMISION DE 10KV
TRANSFORMADOR DE CORRIENTE 490X19
MOTOR DE GENERACION M01
RADIADOR ALTA Y BAJA
TRANSFORMADOR DE CORRINETE 380X18
POSTE DE CONCRETO
INTERRUPTOR ISOMAX
ELECTROBOMBA GOULDS
ELECTROBOMBA GOULDS
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
3,403.94
8,760.18
8,760.18
9,000.45
9,000.44
8,955.41
8,955.40
17,565.43
5,055.88
5,055.88
7,809.07
7,809.07
25,529.67
25,529.66
2,949,413.23
37,356.16
1,554,016.43
851,720.54
164,367.13
983,137.78
194,252.05
1,519.27
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
12,009,090.37
70,542.95
70,542.95
70,542.95
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
8,579,967.03
70,542.95
70,542.95
70,542.95
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
8,579,967.03
70,542.95
70,542.95
70,542.94
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
8,579,967.01
3,092.39
8,279.42
26,016.95
26,016.95
91,038,659.98
DEPRECIACION
ACUMULADA
265.94
684.39
684.39
703.16
703.16
699.64
699.64
1,372.30
394.99
394.99
610.09
610.09
1,994.50
1,994.50
184,338.33
2,228.59
77,258.00
42,343.33
8,171.52
51,205.09
7,242.93
79.13
79.14
79.14
79.14
79.14
79.14
468,392.96
4,408.94
4,408.94
4,408.94
79.14
79.14
79.14
79.14
79.14
79.14
379,760.48
4,408.94
4,408.94
4,408.94
79.14
79.14
79.14
79.14
79.14
79.14
379,760.48
4,408.94
4,408.94
4,408.94
79.14
79.14
79.14
79.14
79.14
79.14
387,855.48
0.00
344.98
271.01
271.01
19,857,793.47
ACTIVO FIJO NETO
3,138.00
8,075.79
8,075.79
8,297.29
8,297.28
8,255.77
8,255.76
16,193.13
4,660.89
4,660.89
7,198.98
7,198.98
23,535.17
23,535.16
2,765,074.90
35,127.57
1,476,758.43
809,377.21
156,195.61
931,932.69
187,009.12
1,440.14
1,440.19
1,440.19
1,440.19
1,440.19
1,440.19
11,540,697.41
66,134.01
66,134.01
66,134.01
1,440.19
1,440.19
1,440.19
1,440.19
1,440.19
1,440.19
8,200,206.55
66,134.01
66,134.01
66,134.01
1,440.19
1,440.19
1,440.19
1,440.19
1,440.19
1,440.19
8,200,206.55
66,134.01
66,134.01
66,134.00
1,440.19
1,440.19
1,440.19
1,440.19
1,440.19
1,440.19
8,192,111.53
3,092.39
7,934.44
25,745.94
25,745.94
71,180,866.52

INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
0.00
OTROS
INCREMENTOS /
DISMINUCIONES
0.00
DEPRECIACION DEL
EJERCICIO
212.75
547.51
547.51
562.53
562.53
559.71
559.71
1,097.84
315.99
315.99
488.07
488.07
1,595.60
1,595.60
147,470.66
1,761.64
61,070.33
33,471.24
6,459.36
40,964.07
5,725.34
63.30
63.31
63.31
63.31
63.31
63.31
392,390.62
3,527.15
3,527.15
3,527.15
63.31
63.31
63.31
63.31
63.31
63.31
329,036.00
3,527.15
3,527.15
3,527.15
63.31
63.31
63.31
63.31
63.31
63.31
329,036.00
3,527.15
3,527.15
3,527.15
63.31
63.31
63.31
63.31
63.31
63.31
329,035.99
0.00
344.98
1,084.04
1,084.04
3,931,511.30
DEPRECIACION
RETIRO BIENES
0.00
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
3,403.94
8,760.18
8,760.18
9,000.45
9,000.44
8,955.41
8,955.40
17,565.43
5,055.88
5,055.88
7,809.07
7,809.07
25,529.67
25,529.66
2,949,413.23
37,356.16
1,554,016.43
851,720.54
164,367.13
983,137.78
194,252.05
1,519.27
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
12,009,090.37
70,542.95
70,542.95
70,542.95
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
8,579,967.03
70,542.95
70,542.95
70,542.95
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
8,579,967.03
70,542.95
70,542.95
70,542.94
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
1,519.33
8,579,967.01
3,092.39
8,279.42
26,016.95
26,016.95
91,038,659.98
DEPRECIACION
ACUMULADA
478.69
1,231.90
1,231.90
1,265.69
1,265.69
1,259.35
1,259.35
2,470.14
710.98
710.98
1,098.16
1,098.16
3,590.10
3,590.10
331,808.99
3,990.23
138,328.33
75,814.57
14,630.88
92,169.16
12,968.27
142.43
142.45
142.45
142.45
142.45
142.45
860,783.58
7,936.09
7,936.09
7,936.09
142.45
142.45
142.45
142.45
142.45
142.45
708,796.48
7,936.09
7,936.09
7,936.09
142.45
142.45
142.45
142.45
142.45
142.45
708,796.48
7,936.09
7,936.09
7,936.09
142.45
142.45
142.45
142.45
142.45
142.45
716,891.47
0.00
689.96
1,355.05
1,355.05
23,789,304.77
ACTIVO FIJO NETO
2,925.25
7,528.28
7,528.28
7,734.76
7,734.75
7,696.06
7,696.05
15,095.29
4,344.90
4,344.90
6,710.91
6,710.91
21,939.57
21,939.56
2,617,604.24
33,365.93
1,415,688.10
775,905.97
149,736.25
890,968.62
181,283.78
1,376.84
1,376.88
1,376.88
1,376.88
1,376.88
1,376.88
11,148,306.79
62,606.86
62,606.86
62,606.86
1,376.88
1,376.88
1,376.88
1,376.88
1,376.88
1,376.88
7,871,170.55
62,606.86
62,606.86
62,606.86
1,376.88
1,376.88
1,376.88
1,376.88
1,376.88
1,376.88
7,871,170.55
62,606.86
62,606.86
62,606.85
1,376.88
1,376.88
1,376.88
1,376.88
1,376.88
1,376.88
7,863,075.54
3,092.39
7,589.46
24,661.90
24,661.90
67,249,355.30
EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.RUC 20279889208

CUENTA 334 UNIDADES DE TRANSPORTE
( EN NUEVOS SOLES )
UBICACION
301024102
5030341
503034101
502014101
502014101
5030141
502014101
502044118
5030341
5030141
301024102
502014101
501014101
201014101
504014103
502044116
301034101
502014101
502014101
CUENTA
33450
33450
33450
3345001
3345001
33420
33450
33401
33401
33450
33450
33450
33402
33450
33402
33401
33450
33401
33401
NRO
8
2
1
3
4
13
5
3
1
6
7
8
1
1
1
1
1
1
2
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
CANT
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DESCRIPCION
CAMIONETA S/WAGON NISSAN PATROL

CAMION TOYOTA
WK - 4128
CAMION MERCEDEZ BENZ
WK-4162
CAMIONETA RURAL
RO - 9934
CAMION SCANIA
WH - 6731
CAMION UNIMOG
WK-2315
CAMIONETA NISSAN
RO-9932
TRACTOR
CAMIONETA TOYOTA
PGA-092
CAMIONETA PICKUP 4X4
PK-5637
PK-5636
PK-5635
CAMIONETA PICK UP 4 X 4 PK-5766
CAMIONETA PICKUP 4 X 4
PK-5771
CAMIONETA PICKUP PQA-631
CAMIONETA PICKUP PQA-632
CAMIONETA MITSUBISHI L200 A1N871
VIDA UTIL MES AQD
RH-8049
10
13
9
4
3
3
4
6
9
9
9
9
10
10
8
8
8
8
8
12
6
4
1
1
1
12
1
6
12
12
12
8
8
3
3
2
2
2
AO AQD
1998
2001
2002
2002
2002
1976
1992
1974
1993
1997
1997
1997
1998
1998
2007
2007
2010
2010
2010
MES INI
12
6
4
1
1
6
6
6
6
12
12
12
8
8
3
3
2
2
2
AO INI
1998
2001
2002
2002
2002
1996
1996
1996
1996
1997
1997
1997
1998
1998
2007
2007
2010
2010
2010
MES REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
AO REV
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
6.00
6.15
10.11
20.00
26.67
20.67
25.00
16.67
11.11
4.78
4.78
4.78
5.00
4.70
12.50
12.50
12.50
12.50
12.50
CODIGO ACTIVO
FIJO
AF-00342
AF-00353
AF-01096
AF-01097
AF-01098
AF-110538
AF-110606
AF-112284
AF-200301
AF-200523
AF-200524
AF-200525
AF-200587
AF-200588
TOTALES S/.
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
104,385.80
81,963.84
265,177.93
44,225.97
59,846.10
30,875.60
33,477.72
43,044.65
31,797.72
105,627.20
105,627.20
105,627.20
91,522.12
102,772.50
74,564.20
74,610.94
63,572.58
63,572.58
63,572.58
73,426.16
47,880.66
85,908.83
32,123.41
44,980.42
30,875.37
23,721.63
43,044.65
31,796.72
100,569.84
100,569.84
100,569.84
82,047.76
92,457.73
43,608.11
43,634.83
15,230.93
15,230.93
15,230.93
30,959.64
34,083.18
179,269.10
12,102.56
14,865.68
0.23
9,756.09
0.00
1.00
5,057.36
5,057.36
5,057.36
9,474.36
10,314.77
30,956.09
30,976.11
48,341.65
48,341.65
48,341.65
1,545,864.43
1,022,908.59
522,955.84
INCREMENTOS /
DISMINUCIONES DEL
ACTIVO FIJO
OTROS INCREMENTOS
/ DISMINUCIONES
4,950.08
4,193.18
7,458.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,149.39
0.00
4,516.39
4,755.26
8,815.47
8,821.00
7,946.57
7,946.57
7,946.57
44,225.97
59,846.10
30,875.60
31,797.72
105,627.20
105,627.20
-377,999.79
DEPRECIACION DEL
EJERCICIO
0.00
71,499.11
DEPRECIACION
RETIRO BIENES
-32,123.41
-44,980.42
-30,875.37
-31,796.72
-100,569.84
-100,569.84
-340,915.60
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
104,385.80
81,963.84
265,177.93
44,225.97
59,846.10
30,875.60
33,477.72
43,044.65
31,797.72
105,627.20
105,627.20
105,627.20
91,522.12
102,772.50
74,564.20
74,610.94
63,572.58
63,572.58
63,572.58
78,376.24
52,073.84
93,367.46
32,123.41
44,980.42
30,875.37
23,721.63
43,044.65
31,796.72
100,569.84
104,719.23
100,569.84
86,564.15
97,212.99
52,423.58
52,455.83
23,177.50
23,177.50
23,177.50
1,545,864.43
1,094,407.70
ON DE ACTIVOS FIJOS
334 UNIDADES DE TRANSPORTE

31 DE DICIEMBRE DEL 2012
( EN NUEVOS SOLES )
ACTIVO FIJO NETO
26,009.56
29,890.00
171,810.47
12,102.56
14,865.68
0.23
9,756.09
0.00
1.00
5,057.36
907.97
5,057.36
4,957.97
5,559.51
22,140.62
22,155.11
40,395.08
40,395.08
40,395.08
451,456.73

CUENTA 335 MUEBLES Y ENSERES
( EN NUEVOS SOLES )
UBICACION
3010241
3010241
5020241
4010241
3010241
3010241
3010241
1010241
3010341
2010141
3010241
2010101
2010201
3010301
2010201
2010101
2010201
3010101
2010201
3010201
4010101
501014101
501014101
401014101
401014101
401014101
301034101
301034101
301034101
301034101
301034101
301034101
301034101
301034101
301034101
301034101
301024101
301024101
503034102
301024101
301024101
301024102
201024101
301024102
101024101
301024102
301024102
301024102
301024103
301024101
501024102
501024102
201014101
201014101
201014101
501014101
501014101
301014101
501014101
301034101
301034101
301034101
301034101
501014101
501014101
501014101
301034101
301034101
301014101
301014101
301014101
301024102
401014101
401024101
401014101
401024101
201024101
CUENTA
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355001
3352001001
3352001001
3352001001
3352001001
3355001
3352001001
3352001001
3352001001
3355001
3352001001
3352001001
3352001001
3355002
3350101
3352001001
3352001001
3352001001
3352001001
3352001001
3355002
3352001001
3355001
3352001001
3350101
3352001001
3355002
3352001001
3352001001
3350101
3352001001
3355003
3352001001
3352001001
3355001
3352001001
3352001001
3355001
3355001
3355001
3355001
3352001001
3352001001
3352001001
3352001002
3355002
3352001001
3352001001
3355001
3352001001
3353001
NRO
1
2
5
3
3
4
5
1
1
3
8
10
5
6
7
11
6
3
4
6
2
30
31
2
3
4
17
34
32
33
18
18
16
17
60
5
73
31
28
10
2
30
29
26
42
54
22
48
7
72
6
56
2
25
43
8
19
1
47
39
1
37
38
2
3
16
9
3
21
22
2
5
44
63
14
68
1
UND
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
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
DESCRIPCION
MONITOR
MONITOR
ESTABILIZADOR VOLTAJE FERRORESONANTE
MONITOR
SCANER
SERVIDOR
IMPRESORA
IMPRESORA
IMPRESORA
FAX XEROX
IMPRESORA
COMPUTADORA PORTATIL
COMPUTADORA PENTIUM IV
IMPRESORA
IMPRESORA
COMPUTADORA PORTATIL TOSHIBA
MONITOR
MONITOR
ESCRITORIO METALICO
ESCRITORIO METALICO
ARCHIVADOR METALICO
ARCHIVADOR METALICO
ESCRITORIO METALICO
ESCRITORIO METALICO
ESCRITORIO METALICO
ESCRITORIO METALICO
ARMARIO METALICO
SILLA METALICA
ARMARIO METALICO
ARMARIO METALICO
ESCRITORIO METALICO
CALCULADORA ELECTRICA
ESCRITORIO METALICO DE 7 GAVETAS
ARCHIVADOR METALICO
ARCHIVADOR METALICO
ESCRITORIO METALICO
ESCRITORIO METALICO
ARMARIO METALICO
MAQUINA DE ESCRIBIR
MESA PARA MAQUINA
ESCRITORIO METALICO
ESTANTE METALICO
ARMARIO METALICO
ESTANTE METALICO
MAQUINA DE ESCRIBIR ELECTRICA
MESA PARA MAQUINA
ESCRITORIO METALICO
MESA DE CONFERENCIAS
ESCRITORIO METALICO
COMPUTADORA AT-286
CREDENZA
ARCHIVADOR METALICO
CAJA FUERTE
ESCRITORIO METALICO
ARMARIO METALICO
MUEBLE P.COMPUTADORA
SILLON GIRATORIO
ARMARIO METALICO
ARMARIO METALICO
ARCHIVADOR METALICO
ESCRITORIO METALICO
VITRINA
MAQUINA CALCULADORA ELECTRICA
GUILLOTINA
ESCRITORIO METALICO
ARMARIO METALICO
ESCRITORIO METALICO
MESA DE REUNIONES
MESA DE CONFERENCIAS
VIDA UTIL MES AQD
13
13
13
13
13
13
13
13
13
13
13
14
14
13
14
14
14
14
14
14
14
14
14
14
13
13
4
4
2
2
3
4
4
4
2
4
2
2
3
4
5
2
2
2
3
2
3
2
4
2
2
2
3
2
3
4
3
3
2
2
3
4
2
4
4
2
2
6
2
2
1
3
4
2
4
3
2
8
8
8
11
11
11
11
11
11
12
12
1
1
1
1
1
1
1
1
1
1
9
9
10
10
11
12
4
12
12
9
12
3
3
12
12
12
12
8
1
11
12
12
12
4
12
10
12
12
12
11
12
10
12
4
1
8
10
12
12
12
4
12
8
8
12
12
1
12
12
8
12
6
12
12
1
4
AO AQD
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
1992
1982
1990
1990
1981
1992
1982
1982
1990
1992
1990
1990
1981
1992
1983
1990
1990
1990
1981
1990
1981
1990
1992
1990
1983
1990
1991
1990
1981
1972
1981
1991
1990
1990
1991
1982
1990
1992
1992
1992
1992
1974
1990
1990
1984
1991
1982
1990
1992
1981
1987
MES INI AO INI
8
8
8
11
11
11
11
11
11
12
12
1
1
1
1
1
1
1
1
1
1
9
9
10
10
11
6
6
6
6
6
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
2002
1996
1996
1996
1996
1996
1997
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
AO REV
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
6.61
6.61
6.61
6.73
6.73
6.73
6.73
6.73
6.57
7.69
6.77
6.32
6.32
6.81
6.32
6.32
6.32
6.32
6.32
6.32
6.32
6.62
6.62
6.66
7.17
7.21
4.98
25.00
12.75
12.75
33.33
4.41
25.00
25.00
12.75
4.46
12.75
12.75
33.33
7.59
20.00
12.75
12.76
12.75
33.34
12.75
33.34
12.75
4.96
12.75
50.00
12.75
9.88
12.75
33.33
24.98
33.33
10.96
12.75
12.75
10.11
25.00
12.75
8.28
8.28
9.97
9.77
16.67
12.49
12.49
100.00
9.91
25.00
12.49
4.88
33.33
50.00
CODIGO ACTIVO FIJO
AF-00363
AF-00364
AF-00367
AF-00368
AF-00369
AF-00370
AF-00371
AF-00374
AF-00375
AF-00377
AF-00380
AF-00383
AF-00385
AF-00387
AF-00388
AF-00391
AF-00392
AF-00394
AF-00395
AF-00397
AF-00486
AF-00670
AF-00672
AF-01091
AF-01092
AF-01979
AF-110137
AF-110138
AF-110140
AF-110141
AF-110142
AF-110143
AF-110145
AF-110146
AF-110148
AF-110150
AF-110151
AF-110152
AF-110153
AF-110154
AF-110156
AF-110157
AF-110158
AF-110159
AF-110160
AF-110163
AF-110164
AF-110166
AF-110167
AF-110173
AF-110176
AF-110177
AF-110179
AF-110180
AF-110181
AF-110184A
AF-110186
AF-110187
AF-110189
AF-110191
AF-110192
AF-110194
AF-110195
AF-110197
AF-110198
AF-110202
AF-110203
AF-110204
AF-110205
AF-110206
AF-110207
AF-110209
AF-110214
AF-110215
AF-110217
AF-110220
AF-110221
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
338.20
338.20
675.29
592.09
384.43
7,724.22
1,542.11
1,542.11
1,523.58
1,958.62
1,165.26
5,398.37
2,585.78
4,354.28
2,585.78
2,585.78
2,585.78
6,793.96
2,585.78
2,585.78
2,585.78
6,997.61
3,006.84
2,612.75
484.35
520.23
797.61
704.42
1,146.90
1,146.90
710.90
882.59
710.56
710.56
617.54
587.59
1,146.90
1,158.56
715.49
496.54
546.33
1,146.90
1,145.66
2,125.04
313.62
1,158.56
266.37
631.68
801.69
791.59
361.57
803.26
3,235.41
631.68
657.12
315.19
715.49
14,035.48
578.43
1,146.90
6,632.81
704.42
1,158.56
725.73
742.69
999.68
1,019.03
228.62
958.00
699.77
580.49
2,410.91
629.82
629.30
1,099.34
646.15
416.29
DEPRECIACION
ACUMULADA
177.51
177.51
285.89
298.97
240.91
5,003.85
1,060.68
1,060.68
1,095.43
1,308.18
745.98
3,081.83
1,917.60
4,353.28
1,917.60
1,917.60
1,917.60
6,792.97
1,917.60
1,917.60
1,917.60
2,800.69
1,792.49
1,778.18
272.87
270.67
752.08
486.61
1,065.77
1,065.77
486.61
849.34
486.61
486.61
568.44
568.77
1,065.77
1,065.69
486.61
411.54
485.62
1,065.77
1,064.53
2,012.95
143.11
1,065.69
85.87
587.91
756.16
710.46
271.67
710.39
3,054.91
587.91
486.61
315.15
486.61
10,584.40
497.30
1,065.77
6,118.68
486.61
1,065.69
660.10
471.46
938.97
958.32
228.62
845.91
625.04
343.49
2,132.59
486.61
580.20
1,023.46
457.98
314.87
ACTIVO FIJO NETO
160.69
160.69
389.40
293.12
143.52
2,720.37
481.44
481.44
428.14
650.44
419.28
2,316.53
668.19
1.00
668.19
668.19
668.19
1.00
668.19
668.19
668.19
4,196.92
1,214.35
834.57
211.48
249.56
45.53
217.81
81.13
81.13
224.29
33.25
223.95
223.95
49.10
18.82
81.13
92.87
228.88
85.00
60.71
81.13
81.13
112.09
170.51
92.87
180.50
43.77
45.53
81.13
89.90
92.87
180.50
43.77
170.51
0.04
228.88
3,451.08
81.13
81.13
514.13
217.81
92.87
65.63
271.23
60.71
60.71
0.00
112.09
74.73
237.00
278.32
143.21
49.10
75.88
188.17
101.42
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL OTROS INCREMENTOS

ACTIVO FIJO
/ DISMINUCIONES
384.43
1,958.62
2,585.78
2,585.78
6,997.61
14,035.48
DEPRECIACION DEL
EJERCICIO
17.01
17.01
25.62
28.58
0.00
459.55
97.41
97.41
97.39
0.00
69.07
284.19
0.00
1.00
176.83
176.83
0.00
1.00
176.83
176.83
176.83
0.00
176.90
176.97
28.58
28.58
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DEPRECIACION
RETIRO BIENES
240.91
1,308.18
1,917.60
1,917.60
2,800.69
10,584.40
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
338.20
338.20
675.29
592.09
384.43
7,724.22
1,542.11
1,542.11
1,523.58
1,958.62
1,165.26
5,398.37
2,585.78
4,354.28
2,585.78
2,585.78
2,585.78
6,793.96
2,585.78
2,585.78
2,585.78
6,997.61
3,006.84
2,612.75
484.35
520.23
797.61
704.42
1,146.90
1,146.90
710.90
882.59
710.56
710.56
617.54
587.59
1,146.90
1,158.56
715.49
496.54
546.33
1,146.90
1,145.66
2,125.04
313.62
1,158.56
266.37
631.68
801.69
791.59
361.57
803.26
3,235.41
631.68
657.12
315.19
715.49
14,035.48
578.43
1,146.90
6,632.81
704.42
1,158.56
725.73
742.69
999.68
1,019.03
228.62
958.00
699.77
580.49
2,410.91
629.82
629.30
1,099.34
646.15
416.29
DEPRECIACION
ACUMULADA
194.52
194.52
311.51
327.55
240.91
5,463.40
1,158.09
1,158.09
1,192.82
1,308.18
815.05
3,366.02
1,917.60
4,354.28
2,094.43
2,094.43
1,917.60
6,793.97
2,094.43
2,094.43
2,094.43
2,800.69
1,969.39
1,955.15
301.45
299.25
752.08
486.61
1,065.77
1,065.77
486.61
849.34
486.61
486.61
568.44
568.77
1,065.77
1,065.69
486.61
411.54
485.62
1,065.77
1,064.53
2,012.95
143.11
1,065.69
85.87
587.91
756.16
710.46
271.67
710.39
3,054.91
587.91
486.61
315.15
486.61
10,584.40
497.30
1,065.77
6,118.68
486.61
1,065.69
660.10
471.46
938.97
958.32
228.62
845.91
625.04
343.49
2,132.59
486.61
580.20
1,023.46
457.98
314.87

( EN NUEVOS SOLES )
UBICACION
501014101
503034102
401014101
401014101
503034102
503034102
503034105
503034102
301034101
501024102
501024102
501024102
501024102
504014103
504014103
504014103
501024102
101024101
504014103
504014103
504014103
101024101
101024101
503034102
503034104
501024102
503024104
503034104
503034104
301024103
301024102
301024103
301034101
503034105
301024103
401014101
201024101
301034101
301024101
503034105
201014101
301024101
301024101
301024101
301034101
301034101
301034101
503034105
301024101
503034104
301024103
301024102
301034101
503034104
503024106
504014103
503034104
401014101
503034102
401014101
301024103
301024103
301034101
301014101
301024103
301014101
201014101
301024102
301024102
504014103
301024102
301034101
201014101
301034101
301014101
503034102
301014101
CUENTA
3352001002
3350101
3350101
3352001001
3352001001
3352001001
3353002
3352001001
3352001001
3352001001
3352001001
3355001
3355001
3352001001
3355001
3352001002
3352001001
3352001001
3352001001
3355001
3352001001
3352001001
3352001001
3352001001
3352001001
3355001
3352001002
3352001001
3355002
3352001001
3352001001
3352001001
3355002
3355002
3350101
3350101
3352001001
3352001001
3352011001
3355002
3355002
3355001
3355001
3355001
3355001
3355001
3355001
3355002
3355002
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3352001001
3355001
3355001
3355001
3355001
3355001
3355003
3355001
3355001
3355001
3352001002
3352001001
3355003
NRO
9
7
11
51
14
12
1
46
40
41
50
20
15
61
4
3
9
7
49
37
52
24
36
64
65
6
6
66
23
69
70
71
14
13
1
12
53
13
1
31
26
17
1
29
10
16
28
1
2
22
6
11
34
7
8
12
13
23
5
9
14
15
33
34
74
19
21
25
4
3
13
27
10
24
1
62
18
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
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
DESCRIPCION
MAQUINA DE ESCRIBIR
ARMARIO METALICO
ARMARIO METALICO
ARCHIVADOR METALICO
CREDENZA METALICA
ARCHIVADOR METALICO
MAQUINA DE ESCRIBIR ELECTRONICA
ESCRITORIO METALICO
MESA PARA MAQUINA
ESCRITORIO METALICO
ARCHIVADOR METALICO
ARCHIVADOR METALICO
CREDENZA METALICA
ESTANTE METALICO
ESCRITORIO METALICO
MAQUINA DE ESCRIBIR ELECTRICA
MESA PARA MAQUINA DE ESCRIBIR
ESCRITORIO METALICO
ARCHIVADOR METALICO
SILLON GIRATORIO
ARMARIO METALICO
MESA PARA MAQUINA
ARMARIO METALICO
ARMARIO METALICO
ARMARIO METALICO
ARMARIO METALICO
MAQUINA CALCULADORA ELECTRONICA
ARMARIO METALICO
MAQUINA ESCRIBIR ELECTRICA
ESTANTE METALICO
ESTANTE METALICO
ESTANTE METALICO
CALCULADORA
CALCULADORA ELECTRONICA
ARCHIVADOR METALICO
JUEGO DE SILLAS METALICAS
ARMARIO METALICO
SILLA GIRATORIA
ESCRITORIO METALICO
RELOJ TARJETERO
CREDENZA METALICA
CREDENZA METAL
ARCHIVADOR METAL
MESA MAQ ESCRIBIR
MESA DE TRABAJO
CREDENZA METAL
MESA MAQ ESCRIBIR
MAQUINA DE ESCRIBIR
MAQUINA DE ESCRIBIR
ARMARIO METAL
ESCRITORIO DE METAL
ESCRITORIO DE METAL
TABLERO DE DIBUJO
MESA METALICA
MESA METALICA
ESCRITORIO 7GV
ESCRITORIO 7 GV
ARMARIO METAL
ARCHIVADOR METALICO
MESA DE TRABAJO
GABINETE DE KARDEX
GABINETE DE KARDEX
MAPOTECA
MAPOTECA
ARMARIO METALICO
VITRINA METAL
MESA METALICA
ESTANTE METAL
MESITA METALICA
ARCHIVADOR METAL
MICROCOMPUTADORA
ESTANTE METAL
MESITA METALICA
MESITA DE METAL
COMPUTADORA
ARMARIO METALICO
IMPRESORA LASER
VIDA UTIL MES AQD
3
4
2
2
4
4
4
2
2
2
2
4
4
2
4
4
4
2
2
6
2
2
2
4
4
2
4
2
3
2
2
2
2
3
3
2
2
2
4
4
8
2
2
8
3
2
8
13
3
2
2
4
2
3
3
2
2
2
2
3
3
3
3
3
2
2
3
2
2
2
4
2
4
2
5
4
5
9
11
1
12
5
5
4
12
12
12
12
12
12
12
12
1
5
5
12
6
12
12
12
12
12
12
5
12
6
12
12
12
7
5
11
1
12
5
12
12
12
12
12
12
10
12
12
6
3
12
9
10
10
1
1
12
12
12
12
10
5
5
5
5
12
12
1
12
12
12
12
12
12
12
8
12
2
AO AQD
1991
1983
1985
1990
1987
1987
1987
1990
1990
1980
1990
1992
1992
1990
1992
1975
1987
1987
1990
1994
1990
1990
1990
1990
1990
1992
1987
1990
1981
1990
1990
1990
1980
1981
1981
1985
1990
1987
1992
1992
1992
1990
1990
1990
1981
1990
1990
1978
1981
1990
1980
1982
1980
1981
1981
1990
1990
1990
1990
1981
1981
1981
1981
1981
1990
1990
1981
1990
1990
1990
1992
1990
1992
1990
1993
1990
1993
MES INI AO INI
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
AO REV
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
9.46
25.00
50.00
12.49
25.00
25.00
25.00
12.49
12.49
50.00
12.49
4.88
4.88
12.49
4.88
25.00
25.00
50.00
12.49
16.67
12.49
12.49
12.49
6.24
6.24
9.77
25.00
12.49
33.33
12.49
12.49
12.49
50.00
33.33
33.33
50.00
12.49
50.00
25.00
25.00
12.50
12.49
12.49
3.12
33.33
12.49
3.12
7.70
33.34
12.49
50.00
25.00
50.00
33.33
33.33
12.49
12.49
12.49
12.49
33.33
33.33
33.33
33.33
33.33
12.49
12.49
33.33
12.49
12.49
12.49
5.51
12.49
4.38
12.49
17.40
6.24
6.90
CODIGO ACTIVO FIJO
AF-110224
AF-110227
AF-110228
AF-110229
AF-110230
AF-110231
AF-110233
AF-110234
AF-110236
AF-110260
AF-110261
AF-110262
AF-110263
AF-110266
AF-110267
AF-110268
AF-110289
AF-110294
AF-110295
AF-110296
AF-110296A
AF-110297
AF-110299
AF-110300
AF-110316
AF-110316A
AF-110317
AF-110318
AF-110319
AF-110321
AF-110322
AF-110323
AF-110327
AF-110329
AF-110330
AF-110333
AF-110334
AF-110336
AF-110338
AF-110343
AF-110346
AF-110347
AF-110348
AF-110349
AF-110350
AF-110351
AF-110352
AF-110353
AF-110354
AF-110365A
AF-110366
AF-110367
AF-110369A
AF-110372
AF-110373
AF-110374
AF-110375
AF-110377
AF-110378
AF-110381
AF-110383
AF-110384
AF-110385
AF-110386
AF-110387
AF-110389
AF-110390
AF-110392
AF-110397
AF-110398
AF-110400
AF-110407
AF-110409
AF-110410
AF-110450
AF-110451
AF-110452
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
606.00
370.92
348.97
1,168.79
211.58
388.88
1,054.86
2,166.54
643.80
666.34
1,168.79
948.59
717.09
774.23
1,084.15
294.99
173.43
326.07
1,168.79
360.14
1,180.60
643.80
1,180.55
649.24
649.24
1,019.03
343.49
629.30
858.75
774.23
774.23
774.23
913.75
943.75
463.99
397.29
1,180.55
734.36
200.23
312.28
99.20
588.65
1,168.79
660.82
610.35
588.65
660.82
226.07
114.49
629.30
934.53
631.60
519.87
646.15
646.15
1,598.57
1,598.57
629.30
1,162.45
610.35
942.95
942.95
1,360.63
1,360.63
1,180.55
449.81
646.15
817.93
558.07
1,168.79
2,440.67
817.93
735.85
532.47
881.48
649.24
13,038.12
DEPRECIACION
ACUMULADA
425.50
281.02
271.67
1,087.66
120.21
291.97
874.36
2,054.45
600.03
486.61
1,087.66
895.48
671.56
725.13
1,023.44
114.49
125.96
234.70
1,087.66
104.14
1,087.73
600.03
1,087.68
600.14
600.14
958.32
343.49
580.20
858.75
725.13
725.13
725.13
858.75
858.75
291.97
286.26
1,087.68
543.87
199.87
312.28
98.84
507.52
1,087.66
659.82
457.98
507.52
659.82
73.28
114.49
580.20
686.99
486.61
400.76
457.98
457.98
1,486.48
1,486.48
580.20
1,087.72
457.98
314.87
314.87
858.75
858.75
1,087.68
375.08
457.98
725.06
483.34
1,087.66
1,984.49
725.06
713.50
483.37
551.73
600.14
12,358.12
ACTIVO FIJO NETO
180.50
89.90
77.30
81.13
91.37
96.91
180.50
112.09
43.77
179.73
81.13
53.11
45.53
49.10
60.71
180.50
47.47
91.37
81.13
256.00
92.87
43.77
92.87
49.10
49.10
60.71
0.00
49.10
0.00
49.10
49.10
49.10
55.00
85.00
172.02
111.03
92.87
190.49
0.36
0.00
0.36
81.13
81.13
1.00
152.37
81.13
1.00
152.79
0.00
49.10
247.54
144.99
119.11
188.17
188.17
112.09
112.09
49.10
74.72
152.37
628.08
628.08
501.88
501.88
92.87
74.73
188.17
92.87
74.73
81.13
456.18
92.87
22.35
49.10
329.75
49.10
680.00
INCREMENTOS DEL
ACTIVO FIJO

ACTIVO FIJO
/ DISMINUCIONES
2,440.67
881.48
13,038.12
DEPRECIACION DEL
EJERCICIO
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
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
0.00
0.00
0.00
0.00
0.00
8.82
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DEPRECIACION
RETIRO BIENES
1,984.49
551.73
12,358.12
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
606.00
370.92
348.97
1,168.79
211.58
388.88
1,054.86
2,166.54
643.80
666.34
1,168.79
948.59
717.09
774.23
1,084.15
294.99
173.43
326.07
1,168.79
360.14
1,180.60
643.80
1,180.55
649.24
649.24
1,019.03
343.49
629.30
858.75
774.23
774.23
774.23
913.75
943.75
463.99
397.29
1,180.55
734.36
200.23
312.28
99.20
588.65
1,168.79
660.82
610.35
588.65
660.82
226.07
114.49
629.30
934.53
631.60
519.87
646.15
646.15
1,598.57
1,598.57
629.30
1,162.45
610.35
942.95
942.95
1,360.63
1,360.63
1,180.55
449.81
646.15
817.93
558.07
1,168.79
2,440.67
817.93
735.85
532.47
881.48
649.24
13,038.12
DEPRECIACION
ACUMULADA
425.50
281.02
271.67
1,087.66
120.21
291.97
874.36
2,054.45
600.03
486.61
1,087.66
895.48
671.56
725.13
1,023.44
114.49
125.96
234.70
1,087.66
104.14
1,087.73
600.03
1,087.68
600.14
600.14
958.32
343.49
580.20
858.75
725.13
725.13
725.13
858.75
858.75
291.97
286.26
1,087.68
543.87
199.87
312.28
98.84
507.52
1,087.66
659.82
457.98
507.52
659.82
82.10
114.49
580.20
686.99
486.61
400.76
457.98
457.98
1,486.48
1,486.48
580.20
1,087.72
457.98
314.87
314.87
858.75
858.75
1,087.68
375.08
457.98
725.06
483.34
1,087.66
1,984.49
725.06
713.50
483.37
551.73
600.14
12,358.12

( EN NUEVOS SOLES )
UBICACION
503034103
301034101
301024102
201014101
301024103
503034104
503034104
301024103
401024101
503034103
503034104
101024101
301024102
201014101
301024102
301024103
401014101
201014101
501024102
201014101
503034104
503034105
503024104
301024102
501024102
301024103
503024104
301024101
401024101
101024101
301034101
301034101
301024101
503034105
501024102
501014101
502024112
502024112
502024112
502014101
502044106
502044106
502044106
502014101
502014101
502014101
502014101
502014101
502014101
502014101
502014101
502064105
502064104
502014101
502014101
502014101
502014101
502014101
502014101
502014101
301024102
502014101
301034101
502064101
502014101
502014101
502064106
502064106
502064106
502014101
502014101
502044114
502014101
502044114
201014101
502014101
502014101
CUENTA
3355003
3352001002
3352001001
3352001002
3355001
3355001
3355001
3355001
3352001001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355003
3355001
3355001
3355001
3355003
3352001001
3352001001
3352001001
3355001
3355001
3355001
3355003
3355003
3355001
3355002
3355003
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3355003
3355003
3350102
3350101
3350102
3350101
3350101
3355001
3350101
3350101
3350101
3350101
3350102
3350101
3350101
3350101
NRO
4
4
11
2
25
48
50
43
15
32
23
41
31
42
40
26
25
49
13
2
21
33
24
5
55
67
59
51
2
11
3
28
52
5
1
9
44
33
31
41
16
40
17
18
7
4
6
5
22
30
29
10
9
2
3
20
24
25
26
27
28
2
29
5
43
2
34
35
2
19
21
38
39
4
37
45
46
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
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
DESCRIPCION
U.P.S.
COMPUTADORA
ARCHIVADOR METALICO
COMPUTADORA
PLANOTECA METALICA
ESCRITORIO METALICO
ESCRITORIO METALICO
PLANOTECA METALICA
COPROCESADOR MATEMATICO
CREDENZA METALICA
MESA DE TRABAJO
CREDENZA METALICA
ARCHIVADOR METALICO
CRDENZA METALICA
ARCHIVADOR METALICO
VITRINA METALICA
ESCRITORIO METALICO
CREDENZA
SILLON GIRATORIO
U.P.S.
ESCRITORIO METALICO
CONFORTABLE DE 3 CUERPOS
ARCHIVADOR METALICO
IMPRESORA ELECTRICA
ARMARIO METALICO
MESA PARA MAQUINA
ARMARIO METALICO
JUEGO DE COMEDOR
ARCHIVADOR METAL
ESCRITORIO METALICO
U.P.S.
MICROCOMPUTADOR
ESCRITORIO METALICO
RELOJ TARJETERO
NOTEBOCK COMPAQ.
JUEGO DE SALA
JUEGO DE COMEDOR
ARCHIVADOR METALICO
ESCRITORIO METALICO
ARCHIVADOR
ESCRITORIO METALICO
SILLON GIRATORIO
ARMARIO METALICO
ARMARIO METALICO
ARCHIVADOR METALICO
ARCHIVADOR METALICO
ARMARIO METALICOS
ARCHIVADOR METALICO
SILLON GIRATORIO
ARMARIO METALICO
ESCRITORIO METALICO
MESA DE BILLAS
BALANZA
ESCRITORIO METALICO DE 7 GAVET.
ESCRITORIO METALICO DE 7 GAV.
SILLON GIRATORIO
ESCRITORIO METALICO
CREDENZA METALICA
ARMARIO METALICO
MESITA PARA MAQUINA
SILLON GIRATORIO
COMPUTADORA AT-286
UNIDAD PROCESADORA DE SISTEMAS
CALCULADORA
ARCHIVADOR.
MAQUINA CALCULADORA
ARCHIVADOR METALICO
ESCRITORIO METALICO
ARMARIO METALICO
ARMARIO METALICO
SILLON GIRATORIO
ESCRITORIO METALICO
ESCRITORIO METALICO
MAQUINA DE ESCRIBIR "FACIT"
SILLON GIRATORIO
ARMARIO METALICO
MESA METALICA
VIDA UTIL MES AQD
6
5
2
5
6
6
6
6
2
6
6
6
6
6
6
6
6
3
4
6
6
6
6
7
2
2
4
5
2
4
6
7
6
4
5
6
5
2
2
5
2
3
2
2
6
3
3
3
3
2
2
3
2
3
3
3
2
3
2
3
3
4
4
4
4
4
2
2
4
2
3
2
2
3
3
5
5
12
8
5
8
6
6
6
6
11
6
6
6
6
6
6
6
6
1
12
12
6
6
6
3
16
12
12
10
12
12
12
1
6
12
10
8
2
1
1
8
1
1
1
1
9
3
3
3
1
1
1
10
12
3
3
1
1
1
1
1
1
5
5
12
8
12
1
1
12
1
1
1
1
11
1
8
8
AO AQD
1994
1993
1987
1993
1994
1994
1994
1994
1987
1994
1994
1994
1994
1994
1994
1994
1994
1981
1992
1994
1994
1994
1994
1995
1990
1990
1990
1993
1990
1992
1994
1995
1994
1992
1993
1984
1993
1988
1988
1992
1988
1988
1988
1988
1984
1981
1981
1981
1988
1988
1988
1986
1985
1981
1981
1988
1988
1988
1988
1988
1988
1992
1992
1992
1992
1992
1988
1988
1992
1988
1988
1988
1988
1981
1988
1993
1993
MES INI AO INI
6
6
6
6
6
6
6
6
1
6
6
6
6
6
6
6
5
6
6
6
6
6
6
6
6
6
6
6
6
1
6
6
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1996
1996
1996
1996
1996
1996
1996
1996
1997
1996
1996
1996
1996
1996
1996
1996
1998
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1996
1996
1998
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1998
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
AO REV
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
7.00
17.40
50.00
17.40
16.67
16.67
16.67
16.67
6.03
16.67
16.67
16.67
16.67
16.67
16.67
16.67
16.67
33.33
4.88
7.00
16.67
16.67
16.67
6.19
15.36
12.49
6.24
7.44
12.49
4.89
7.00
6.09
16.67
25.00
8.67
16.67
6.90
6.37
7.04
8.60
6.83
4.25
6.83
7.00
16.67
33.33
33.33
33.33
4.72
7.09
7.04
33.33
50.00
33.33
33.33
4.26
7.00
4.25
6.91
4.25
4.25
7.77
8.11
25.00
10.79
3.35
6.91
6.87
25.00
6.91
4.25
6.83
6.83
33.33
4.72
8.53
8.53
CODIGO ACTIVO FIJO
AF-110454
AF-110456
AF-110457
AF-110458
AF-110459
AF-110461
AF-110462
AF-110463
AF-110467
AF-110474
AF-110475
AF-110476
AF-110477
AF-110480
AF-110481
AF-110482
AF-110483
AF-110490
AF-110494
AF-110500
AF-110506
AF-110514
AF-110515
AF-110516A
AF-110533
AF-110534
AF-110555
AF-110556
AF-110558
AF-110559
AF-110568
AF-110569
AF-110629
AF-110648
AF-110649
AF-110650
AF-111555
AF-111865
AF-111866
AF-112001
AF-112002
AF-112004
AF-112005
AF-112054
AF-112055
AF-112056
AF-112057
AF-112058
AF-112061
AF-112070
AF-112071
AF-112083
AF-112090
AF-112103
AF-112104
AF-112105
AF-112106
AF-112107
AF-112108
AF-112109
AF-112110
AF-112111
AF-112112
AF-112113
AF-112144
AF-112145
AF-112146
AF-112147
AF-112156
AF-112158
AF-112159
AF-112160
AF-112161
AF-112162
AF-112164
AF-112320
AF-112324
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
9,482.50
881.48
388.88
1,070.73
376.06
176.92
168.07
364.50
711.65
160.10
117.88
160.73
186.62
160.73
182.95
191.73
209.81
409.54
896.94
2,362.19
176.92
178.88
194.13
2,027.55
977.10
643.80
660.85
4,220.08
1,168.79
1,091.73
2,905.35
1,613.04
209.81
312.28
6,527.50
2,063.39
995.24
1,981.88
1,847.11
729.67
8,282.94
2,067.65
8,163.91
907.05
391.47
447.22
747.70
447.22
1,887.27
896.44
1,847.12
3,970.19
351.45
547.32
547.32
2,061.59
1,856.46
9,726.34
917.95
2,163.34
2,067.65
2,486.81
715.73
991.80
725.20
2,834.36
6,000.57
7,089.65
254.30
917.95
2,067.65
8,282.96
1,898.29
1,039.25
3,503.30
1,817.05
1,374.49
DEPRECIACION
ACUMULADA
8,043.69
551.73
291.97
878.38
341.04
156.77
150.20
341.04
711.65
143.74
102.34
143.74
177.18
143.74
177.18
184.62
156.77
200.37
625.71
1,705.33
156.77
171.31
177.18
2,027.55
884.23
600.03
600.14
3,837.56
1,087.66
1,020.97
1,705.33
1,399.14
156.77
312.28
4,306.85
1,823.06
904.50
1,841.87
1,667.38
652.73
8,103.21
1,796.42
8,103.20
846.34
296.58
291.97
686.99
291.97
1,616.04
835.73
1,667.39
2,958.25
271.93
486.61
486.61
1,790.36
1,676.73
9,655.84
857.24
1,388.30
1,796.42
1,898.12
464.98
936.80
651.01
2,699.54
5,860.56
6,909.92
193.59
857.24
1,796.42
8,103.23
1,718.56
858.75
3,232.07
1,756.34
1,209.62
ACTIVO FIJO NETO
1,438.81
329.75
96.91
192.35
35.02
20.15
17.87
23.46
0.00
16.37
15.54
16.99
9.45
16.99
5.78
7.11
53.04
209.17
271.23
656.86
20.15
7.56
16.95
0.00
92.87
43.77
60.71
382.52
81.13
70.76
1,200.02
213.90
53.04
0.00
2,220.65
240.33
90.74
140.01
179.73
76.94
179.73
271.23
60.71
60.71
94.89
155.25
60.71
155.25
271.23
60.71
179.73
1,011.94
79.52
60.71
60.71
271.23
179.73
70.50
60.71
775.04
271.23
588.69
250.75
55.00
74.19
134.82
140.01
179.73
60.71
60.71
271.23
179.73
179.73
180.50
271.23
60.71
164.87
INCREMENTOS DEL
ACTIVO FIJO

ACTIVO FIJO
/ DISMINUCIONES
9,482.50
881.48
1,070.73
2,362.19
2,027.55
2,905.35
1,613.04
6,527.50
2,486.81
DEPRECIACION DEL
EJERCICIO
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
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
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
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
DEPRECIACION
RETIRO BIENES
8,043.69
551.73
878.38
1,705.33
2,027.55
1,705.33
1,399.14
4,306.85
1,898.12
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
9,482.50
881.48
388.88
1,070.73
376.06
176.92
168.07
364.50
711.65
160.10
117.88
160.73
186.62
160.73
182.95
191.73
209.81
409.54
896.94
2,362.19
176.92
178.88
194.13
2,027.55
977.10
643.80
660.85
4,220.08
1,168.79
1,091.73
2,905.35
1,613.04
209.81
312.28
6,527.50
2,063.39
995.24
1,981.88
1,847.11
729.67
8,282.94
2,067.65
8,163.91
907.05
391.47
447.22
747.70
447.22
1,887.27
896.44
1,847.12
3,970.19
351.45
547.32
547.32
2,061.59
1,856.46
9,726.34
917.95
2,163.34
2,067.65
2,486.81
715.73
991.80
725.20
2,834.36
6,000.57
7,089.65
254.30
917.95
2,067.65
8,282.96
1,898.29
1,039.25
3,503.30
1,817.05
1,374.49
DEPRECIACION
ACUMULADA
8,043.69
551.73
291.97
878.38
341.04
156.77
150.20
341.04
711.65
143.74
102.34
143.74
177.18
143.74
177.18
184.62
156.77
200.37
625.71
1,705.33
156.77
171.31
177.18
2,027.55
884.23
600.03
600.14
3,837.56
1,087.66
1,020.97
1,705.33
1,399.14
156.77
312.28
4,306.85
1,823.06
904.50
1,841.87
1,667.38
652.73
8,103.21
1,796.42
8,103.20
846.34
296.58
291.97
686.99
291.97
1,616.04
835.73
1,667.39
2,958.25
271.93
486.61
486.61
1,790.36
1,676.73
9,655.84
857.24
1,388.30
1,796.42
1,898.12
464.98
936.80
651.01
2,699.54
5,860.56
6,909.92
193.59
857.24
1,796.42
8,103.23
1,718.56
858.75
3,232.07
1,756.34
1,209.62

( EN NUEVOS SOLES )
UBICACION
502014101
502014101
502014101
502014101
502014101
502014101
502014101
502044116
502014101
502014101
502014101
502064105
301024102
502064106
502014101
502014101
502014101
301034101
502014101
502014101
502014101
502034119
502034116
502034119
502034119
301024103
502064105
501024106
502014101
502014101
501024106
503034105
502014101
501024104
502014101
503034103
503034102
401014101
301034101
301024102
301014101
301034101
301014101
201024101
201014101
301034101
501014101
201024101
401024101
503034102
503034102
503034102
502014101
1010241
401024101
401024101
401024101
401024101
401024101
503024103
401024101
301034101
401024101
401024101
301034101
301014101
301024102
301034101
301014101
401024101
502014101
501024102
401024101
301024101
501024102
501024102
503034102
CUENTA
3350101
3350101
3350101
3350101
3350101
3350101
3352001001
3355003
3355001
3355001
3350101
3355001
3350101
3350102
3350101
3350101
3350101
3355003
3355003
3355003
3350101
3350101
3350101
3350101
3350101
3350101
3350101
3355003
3350101
3350101
3355003
3350102
3355001
3355003
3355003
3352001
3352001
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355002
3355002
3355002
3355002
3355002
3355003
3355003
3350101
3355001
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355002
3355002
NRO
47
48
49
50
54
42
75
5
38
39
56
3
5
9
53
51
52
3
6
4
57
4
1
2
3
32
11
7
55
23
8
10
1
1
2
1
2
1
1
2
3
4
5
6
7
1
2
3
1
1
1
2
58
1
4
2
5
6
7
8
15
16
19
20
21
22
23
24
25
27
9
7
8
6
8
1
24
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
MIC
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
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
DESCRIPCION
ESCRITORIO MADERA
ESCRITORIO MADERA
ESCRITORIO METALICO
ARMARIO METALICO
GUARDA ROPA METALICO
ARCHIVADOR
ESCRITORIO DE MADERA
MICRCOMPUTADORA
ARMARIO DE METAL
ARMARIO DE METAL
SILLON GIRATORIO
JUEGO DE SAPO
SILLON GIRATORIO
MAQUINA DE ESCRIBIR
ARCHIVADOR METALICO
TARJETERO
ARCHIVADOR
COPROCESADOR MATEMATICO
MICROCOMPUTADORA
IMPRESORA FX-1050
SILLON GIRATORIO
SILLON GIRATORIO
ESCRITORIO METALICO
GUARDA ROPA
SILLON GIRATORIO
SILLON GIRATORIO
FUTBOLIN PARA ADULTOS
COMPUTADORA
ARCHIVADOR METALICO
TABLERO DE DIBUJO
MICROCOMPUTADORA
MAQUINA DE ESCRIBIR
MODULAR PARA COMPUT.E IMPRES.
AT 386 /MONITOR/TECLAD/MOUSE/TRANS
IMPRESORA Y ESTABILIZADOR
SILLON GIRATORIO
SILLON GIRATORIO
PROCESADOR PENTIUM
PROCESADOR PENTIUM
MONITOR SVGA
MONITOR SVGA
MONITOR SVGA
MONITOR SVGA
LECTOR DE CD ROOM
MONITOR SVGA
IMPRESORA LASER
IMPRESORA PORTATIL
IMPRESORA DE PUNTO
IMPRESORA LASER
IMPRESORA DE PUNTO
COMPUTADORA PENTIUM
MONITOR DE 14"
ANDAMIO DE 3 CUERPOS
SILLON GIRATORIO ANATOMICO CON BRAZO
TARJETA DE COMUNICACION
COMPUTADORA NOTEBOOK
MOTHER BOARD
TAPE BACKUP
MODEM DE COMUNICACION
TARJETA MAINBOARD
TARJETA P.COMPUTADORA
IMPRESORA LASER
NOTEBOOK
TARJETA MAIN BOARD
COMPUTADORA
MICROCOMPUTADORA
IMPRESORA DE INYECCION DE TINTA
VIDA UTIL MES AQD
5
5
5
5
5
4
7
7
4
4
6
2
6
5
5
5
5
4
7
4
6
6
5
5
6
3
3
7
5
2
7
7
4
4
4
8
8
8
8
8
8
8
8
8
8
5
8
8
5
8
8
8
8
11
5
8
5
5
4
4
5
5
5
5
5
5
5
5
5
5
7
7
7
7
9
9
9
8
8
8
8
8
8
5
1
12
12
11
8
11
8
8
8
8
5
1
5
11
11
8
8
11
1
10
1
8
1
1
5
11
7
11
1
1
1
1
8
8
8
8
8
8
10
10
10
10
10
10
10
11
12
10
12
10
10
10
10
2
2
2
2
2
2
2
2
8
8
1
8
8
8
2
2
2
AO AQD
1993
1993
1993
1993
1993
1992
1995
1995
1982
1982
1994
1994
1994
1993
1993
1993
1993
1992
1995
1992
1994
1994
1993
1993
1994
1988
1986
1995
1993
1988
1995
1995
1992
1992
1992
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1999
1992
1996
1992
1992
1992
1992
1993
1993
1993
1993
1993
1993
1993
1993
1993
1993
1995
1995
1995
1995
1997
1997
1997
MES INI AO INI
6
6
6
6
6
6
6
6
6
6
6
6
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1
1
1
1
8
8
8
8
8
8
10
10
10
10
10
10
10
11
5
6
12
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
2
2
2
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
2000
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1997
1997
MES
REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
AO REV
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
8.53
8.53
8.53
8.53
8.53
10.66
6.29
6.09
25.00
25.00
7.00
20.31
7.09
8.53
8.53
8.53
8.53
7.78
6.09
7.77
7.00
7.09
8.54
8.52
7.00
4.25
33.33
6.09
8.53
6.38
6.09
6.29
8.28
7.94
8.31
5.84
5.84
6.61
5.84
6.18
6.18
6.18
6.18
6.18
6.18
6.65
6.27
6.27
10.03
6.27
6.27
6.27
6.27
7.84
6.62
5.21
6.62
6.62
8.28
8.28
6.90
8.18
6.90
6.90
6.90
6.90
6.90
6.90
7.31
7.31
6.09
4.61
6.48
6.48
5.72
3.76
3.76
CODIGO ACTIVO FIJO
AF-112325
AF-112326
AF-112327
AF-112328
AF-112337
AF-112339
AF-112340
AF-112341
AF-112345
AF-112346
AF-112354
AF-112358
AF-112381
AF-112429
AF-112449
AF-112463
AF-112494
AF-115012
AF-115013
AF-115015A
AF-115021
AF-115033
AF-115069
AF-115074
AF-115077
AF-115094
AF-115107
AF-115167
AF-115178
AF-115241
AF-115273
AF-115300
AF-115322
AF-115323
AF-115324
AF-200005
AF-200006
AF-200008
AF-200009
AF-200048
AF-200049
AF-200050
AF-200051
AF-200052
AF-200053
AF-200063
AF-200064
AF-200065
AF-200066
AF-200067
AF-200068
AF-200069
AF-200076
AF-200231
AF-200321
AF-200322
AF-200323
AF-200324
AF-200325
AF-200326
AF-200327
AF-200328
AF-200329
AF-200330
AF-200331
AF-200332
AF-200333
AF-200334
AF-200335
AF-200336
AF-200344
AF-200367
AF-200376
AF-200377
AF-200423
AF-200424
AF-200425
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
558.88
558.88
541.87
718.64
800.83
733.15
718.12
1,466.14
476.16
476.16
778.26
814.48
795.22
472.44
734.87
690.04
734.87
301.29
1,466.28
1,495.14
778.27
771.30
360.08
864.30
778.26
2,067.65
482.21
2,106.17
734.87
2,856.67
1,411.93
284.72
828.30
3,621.95
5,546.76
694.99
694.99
3,173.64
3,226.96
838.39
535.40
879.20
535.40
243.06
879.20
7,034.27
1,164.16
6,402.36
9,182.30
4,044.91
4,061.70
855.71
1,821.57
220.72
328.93
7,459.51
328.93
328.92
725.90
3,487.67
1,024.29
266.10
414.39
315.91
315.91
315.91
315.91
315.91
597.39
297.82
2,326.42
7,677.68
551.98
3,772.96
2,538.32
3,245.98
3,245.80
DEPRECIACION
ACUMULADA
506.67
506.67
362.14
657.93
712.90
658.96
717.12
1,187.87
343.49
343.49
541.51
704.90
560.33
291.94
657.93
624.09
657.93
301.29
1,188.02
1,495.14
541.52
534.60
180.35
781.87
541.51
1,796.42
354.96
1,959.18
657.93
790.09
1,188.00
284.72
753.97
2,751.70
4,929.83
511.03
511.03
1,594.21
1,610.16
801.72
381.26
801.72
381.26
243.06
801.72
6,354.27
1,163.16
6,401.37
8,502.30
4,043.91
1,474.79
790.94
1,758.62
157.19
328.93
5,928.86
328.93
328.92
725.90
3,487.67
891.57
266.10
315.91
315.91
315.91
315.91
315.91
315.91
597.39
297.82
1,896.32
6,725.56
551.98
2,674.37
992.25
2,909.63
2,909.46
ACTIVO FIJO NETO
52.21
52.21
179.73
60.71
87.93
74.19
1.00
278.27
132.67
132.67
236.76
109.58
234.89
180.50
76.94
65.95
76.94
0.00
278.26
0.00
236.76
236.70
179.73
82.43
236.76
271.23
127.25
146.99
76.94
2,066.58
223.93
0.00
74.33
870.25
616.93
183.96
183.96
1,579.43
1,616.80
36.67
154.15
77.49
154.15
0.00
77.49
680.00
1.00
1.00
680.00
1.00
2,586.91
64.77
62.95
63.53
0.00
1,530.65
0.00
0.00
0.00
0.00
132.72
0.00
98.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
430.10
952.11
0.00
1,098.59
1,546.07
336.35
336.34
INCREMENTOS DEL
ACTIVO FIJO

ACTIVO FIJO
/ DISMINUCIONES
1,466.14
1,466.28
1,495.14
2,106.17
1,411.93
3,621.95
5,546.76
3,173.64
3,226.96
838.39
535.40
879.20
535.40
879.20
7,034.27
1,164.16
6,402.36
9,182.30
4,061.70
855.71
7,459.51
2,326.42
3,772.96
2,538.32
3,245.98
3,245.80
DEPRECIACION DEL
EJERCICIO
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.62
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
0.00
0.00
DEPRECIACION
RETIRO BIENES
1,187.87
1,188.02
1,495.14
1,959.18
1,188.00
2,751.70
4,929.83
1,594.21
1,610.16
801.72
381.26
801.72
381.26
801.72
6,354.27
1,163.16
6,401.37
8,502.30
1,474.79
790.94
5,928.86
1,896.32
2,674.37
992.25
2,909.63
2,909.46
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
558.88
558.88
541.87
718.64
800.83
733.15
718.12
1,466.14
476.16
476.16
778.26
814.48
795.22
472.44
734.87
690.04
734.87
301.29
1,466.28
1,495.14
778.27
771.30
360.08
864.30
778.26
2,067.65
482.21
2,106.17
734.87
2,856.67
1,411.93
284.72
828.30
3,621.95
5,546.76
694.99
694.99
3,173.64
3,226.96
838.39
535.40
879.20
535.40
243.06
879.20
7,034.27
1,164.16
6,402.36
9,182.30
4,044.91
4,061.70
855.71
1,821.57
220.72
328.93
7,459.51
328.93
328.92
725.90
3,487.67
1,024.29
266.10
414.39
315.91
315.91
315.91
315.91
315.91
597.39
297.82
2,326.42
7,677.68
551.98
3,772.96
2,538.32
3,245.98
3,245.80
DEPRECIACION
ACUMULADA
506.67
506.67
362.14
657.93
712.90
658.96
717.12
1,187.87
343.49
343.49
541.51
704.90
560.33
291.94
657.93
624.09
657.93
301.29
1,188.02
1,495.14
541.52
534.60
180.35
781.87
541.51
1,796.42
354.96
1,959.18
657.93
790.09
1,188.00
284.72
753.97
2,751.70
4,929.83
511.03
511.03
1,594.21
1,610.16
801.72
381.26
801.72
381.26
243.06
801.72
6,354.27
1,163.16
6,401.37
8,502.30
4,043.91
1,474.79
790.94
1,758.62
172.81
328.93
5,928.86
328.93
328.92
725.90
3,487.67
891.57
266.10
315.91
315.91
315.91
315.91
315.91
315.91
597.39
297.82
1,896.32
6,725.56
551.98
2,674.37
992.25
2,909.63
2,909.46

( EN NUEVOS SOLES )
UBICACION
401024101
401024101
501014101
502014101
502014101
502044116
502014101
301014101
101024101
101024101
101024101
101024101
502014101
201024101
501014101
301024102
503034103
501014101
301034101
301034101
301024101
301024103
502014101
502044116
502014101
301024103
503034102
503034102
201014101
201014101
201014101
301014101
301014101
301024102
301024102
503034104
502014101
201014101
301014101
401014101
201014101
101014101
201024101
201024101
301024102
201024101
301024102
401034101
201014101
503034102
301014101
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
CUENTA
3355002
3355003
3355001
3355003
3355003
3355003
3355003
3355001
3355001
3355002
3355003
3355003
3355003
3355003
3355003
3355002
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3350201
3350201
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3350201
3350101
3355001
3355001
3355001
3355001
3355001
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3350201
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
NRO
3
28
50
10
11
12
13
20
1
1
1
2
14
7
18
32
3
29
5
6
27
28
1
2
3
29
1
2
51
52
53
21
22
44
45
3
36
54
35
24
55
1
8
9
24
10
25
1
18
3
36
2
3
4
5
6
7
8
9
10
11
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
JGO
JGO
C/U
C/U
C/U
C/U
C/U
C/U
C/U
JGO
JGO
C/U
C/U
C/U
JGO
C/U
C/U
C/U
C/U
EQP
EQP
EQP
C/U
C/U
C/U
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
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
5
5
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
1
1
1
1
1
DESCRIPCION

MICROCOMPUTADORA
SILLON GIRATORIO
MONITOR A COLOR
MONITOR A COLOR
MONITOR A COLOR
MONITOR A COLOR
SILLA GIRATORIA
SILLON GIRATORIO
CALCULADORA ELECTRICA
IMPRESORA LASER
MICROCOMPUTADORA
SCANER H.P.
SCANER 636
FOTOCOPIADORA
MICROCOMPUTADORA
MICROCOMPUTADORA 166 MHZ
IMPRESORA CARRO ANCHO
COMPUTADORA PENTIUM 133MHZ
COMPUTADORA PENTIUM 133 MHZ
IMPRESORA DE PUNTO
IMPRESORA DE PUNTO
IMPRESORA INYECCION A TINTA
IMPRESORA DE PUNTO
ROPERO METALICO PERSONAL
ROPERO METALICO BIPERSONAL
ESCRITORIO PANORAMICO
CREDENZA
SILLON GIRATORIO
ESCRITORIO METALICO
SILLON GIRATORIO
SILLON GIRATORIO
ESCRITORIO METALICO
ANDAMIO METALICO
ANDAMIO METALICO
REFRIGERADORA DE 12 PS
SILLON GIRATORIO RECLINABLE
SILON GIRATORIO MOD AMERICANO
MODULO DE REUNIONES
SILLON GIRATORIO
IMPRESORA INYECCION A TINTA
IMPRESORA LASER JET 4000
IMPRESORA DE PUNTO DFX-5000
IMPRESORA HP LASER JET 4000
SILLON GIRATORIO
ESCRITORIO METALICO DE 4 GAVETAS
MODULO PARA COMPUTADORA
SILLON GIRATORIO ANATOMICO BOSTON
SILLON EJECUTIVO MEDIO CUERO CON BRAZO
MESA DE REUNIONES DE MELAMINE
ESCRITORIO DE MELAMINE
MESA DE TRABAJO DE MELAMINE
VIDA UTIL MES AQD
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
7
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
2
2
3
3
3
3
3
4
4
4
4
4
5
6
6
6
6
6
7
7
7
7
7
7
7
9
11
11
12
12
12
12
12
12
12
12
12
3
3
3
4
7
7
7
7
7
7
7
8
9
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
AO AQD
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
MES INI AO INI
2
2
3
3
3
3
3
4
4
4
4
4
5
6
6
6
6
6
7
7
7
7
7
7
7
9
11
11
12
12
12
12
12
12
12
12
12
3
3
3
4
7
7
7
7
8
8
8
8
9
10
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
MES
REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
AO REV
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
3.76
5.72
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.80
5.87
5.87
5.87
5.87
7.55
5.87
5.95
5.95
6.59
5.95
5.95
5.95
5.95
6.02
6.10
6.10
6.10
6.10
6.10
6.10
6.10
6.10
6.10
6.10
6.68
5.62
5.62
6.49
5.63
5.76
5.76
5.76
5.76
5.76
5.76
5.76
5.76
5.85
6.49
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.55
6.55
6.55
6.56
6.56
6.56
6.56
6.56
6.56
CODIGO ACTIVO FIJO
AF-200426
AF-200427
AF-200433
AF-200435
AF-200436
AF-200437
AF-200438
AF-200440
AF-200446
AF-200447
AF-200448
AF-200449
AF-200450
AF-200454
AF-200455
AF-200456
AF-200464
AF-200472
AF-200480
AF-200481
AF-200482
AF-200483
AF-200484
AF-200485
AF-200487
AF-200494
AF-200511
AF-200512
AF-200513
AF-200514
AF-200515
AF-200516
AF-200517
AF-200518
AF-200519
AF-200520
AF-200528
AF-200542
AF-200551
AF-200552
AF-200556
AF-200573
AF-200575
AF-200576
AF-200577
AF-200578
AF-200579
AF-200580
AF-200589
AF-200595
AF-200597
AF-300017
AF-300018
AF-300019
AF-300020
AF-300021
AF-300022
AF-300023
AF-300024
AF-300025
AF-300026
AF-300027
AF-300028
AF-300029
AF-300030
AF-300031
AF-300032
AF-300033
AF-300034
AF-300035
AF-300036
AF-300037
AF-300038
AF-300039
AF-300040
AF-300041
AF-300042
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
3,245.80
2,538.32
542.97
680.03
680.03
680.03
680.05
469.92
478.08
356.63
2,915.25
2,632.76
3,847.71
4,276.24
953.03
10,147.66
2,739.58
11,906.38
2,081.25
1,885.99
1,753.86
2,095.98
3,935.76
3,888.45
2,421.81
3,834.19
1,646.44
1,775.92
579.64
305.64
634.86
409.65
548.93
657.76
975.07
1,607.04
4,928.28
1,677.73
472.10
344.51
4,331.24
551.06
4,357.44
3,644.74
4,113.49
1,713.97
1,713.97
1,714.10
3,651.42
593.06
245.76
314.63
253.62
253.62
670.81
670.81
670.81
670.81
670.81
670.81
741.60
471.71
451.82
451.82
451.82
451.82
451.82
451.82
452.53
452.53
452.53
451.82
451.82
451.82
451.82
451.82
451.82
DEPRECIACION
ACUMULADA
2,909.46
992.25
341.38
603.59
603.59
603.59
603.61
469.36
450.47
335.25
2,808.01
979.69
3,770.43
3,866.70
884.08
7,572.38
963.69
10,105.00
2,081.25
1,364.18
1,232.06
1,364.18
3,934.76
3,887.45
2,350.03
3,833.19
1,605.78
1,636.27
571.78
267.01
454.58
406.90
353.69
483.20
974.07
1,526.35
4,927.28
1,640.30
445.57
299.66
4,179.36
513.78
3,552.45
2,866.53
3,134.57
1,193.90
1,193.90
1,194.07
2,864.87
404.27
240.00
207.84
195.93
195.93
547.69
547.69
547.69
547.69
547.69
547.69
581.84
384.78
369.59
369.59
369.59
369.59
369.59
369.59
370.30
370.30
370.30
369.59
369.59
369.59
369.59
369.59
369.59
ACTIVO FIJO NETO
336.34
1,546.07
201.59
76.43
76.43
76.43
76.43
0.56
27.61
21.38
107.24
1,653.07
77.28
409.55
68.95
2,575.28
1,775.89
1,801.38
0.00
521.80
521.80
731.79
1.00
1.00
71.78
1.00
40.66
139.66
7.86
38.63
180.28
2.75
195.24
174.56
1.00
80.69
1.00
37.44
26.53
44.85
151.87
37.28
804.99
778.21
978.92
520.07
520.07
520.03
786.55
188.80
5.76
106.79
57.69
57.69
123.12
123.12
123.12
123.12
123.12
123.12
159.76
86.93
82.23
82.23
82.23
82.23
82.23
82.23
82.23
82.23
82.23
82.23
82.23
82.23
82.23
82.23
82.23
INCREMENTOS DEL
ACTIVO FIJO

ACTIVO FIJO
/ DISMINUCIONES
3,245.80
2,538.32
680.03
680.03
680.03
680.05
2,632.76
953.03
10,147.66
2,739.58
11,906.38
2,081.25
1,885.99
1,753.86
2,095.98
3,935.76
3,888.45
3,834.19
4,357.44
1,713.97
1,713.97
1,714.10
3,651.42
DEPRECIACION DEL
EJERCICIO
0.00
0.00
15.72
0.00
0.00
0.00
0.00
0.56
22.96
15.80
107.24
0.00
77.28
188.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.78
0.00
40.66
83.96
7.86
13.16
23.05
2.75
17.35
24.60
1.00
79.65
1.00
37.44
26.53
21.85
151.87
32.79
0.00
174.87
191.24
0.00
0.00
0.00
0.00
26.24
5.76
16.56
15.61
15.61
43.64
43.64
43.64
43.64
43.64
43.64
46.36
30.66
29.45
29.45
29.45
29.45
29.45
29.45
29.45
29.45
29.45
29.45
29.45
29.45
29.45
29.45
29.45
DEPRECIACION
RETIRO BIENES
2,909.46
992.25
603.59
603.59
603.59
603.61
979.69
884.08
7,572.38
963.69
10,105.00
2,081.25
1,364.18
1,232.06
1,364.18
3,934.76
3,887.45
3,833.19
3,552.45
1,193.90
1,193.90
1,194.07
2,864.87
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
3,245.80
2,538.32
542.97
680.03
680.03
680.03
680.05
469.92
478.08
356.63
2,915.25
2,632.76
3,847.71
4,276.24
953.03
10,147.66
2,739.58
11,906.38
2,081.25
1,885.99
1,753.86
2,095.98
3,935.76
3,888.45
2,421.81
3,834.19
1,646.44
1,775.92
579.64
305.64
634.86
409.65
548.93
657.76
975.07
1,607.04
4,928.28
1,677.73
472.10
344.51
4,331.24
551.06
4,357.44
3,644.74
4,113.49
1,713.97
1,713.97
1,714.10
3,651.42
593.06
245.76
314.63
253.62
253.62
670.81
670.81
670.81
670.81
670.81
670.81
741.60
471.71
451.82
451.82
451.82
451.82
451.82
451.82
452.53
452.53
452.53
451.82
451.82
451.82
451.82
451.82
451.82
DEPRECIACION
ACUMULADA
2,909.46
992.25
357.10
603.59
603.59
603.59
603.61
469.92
473.43
351.05
2,915.25
979.69
3,847.71
4,055.31
884.08
7,572.38
963.69
10,105.00
2,081.25
1,364.18
1,232.06
1,364.18
3,934.76
3,887.45
2,421.81
3,833.19
1,646.44
1,720.23
579.64
280.17
477.63
409.65
371.04
507.80
975.07
1,606.00
4,928.28
1,677.74
472.10
321.51
4,331.23
546.57
3,552.45
3,041.40
3,325.81
1,193.90
1,193.90
1,194.07
2,864.87
430.51
245.76
224.40
211.54
211.54
591.33
591.33
591.33
591.33
591.33
591.33
628.20
415.44
399.04
399.04
399.04
399.04
399.04
399.04
399.75
399.75
399.75
399.04
399.04
399.04
399.04
399.04
399.04

( EN NUEVOS SOLES )
UBICACION
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
2010101
2010101
3010301
3010301
3010301
3010301
3010301
3010301
3010301
3010301
5010101
5010101
5010101
5010101
5010101
5010101
5010101
5010101
5010101
5010101
4010201
4010201
4010201
4010201
4010201
4010201
5010301
5030301
5030301
4010201
4010201
4010201
4010101
4010101
4010101
4010101
4010101
4010101
5010101
5010101
5010101
5010101
5010101
5010101
5030301
5030301
5030301
2010201
2010101
2010201
3010101
3010201
3010201
3010201
CUENTA
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355003
3355001
3355001
3355003
3355003
3355003
3355003
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355003
3355001
3355001
3355001
3355003
3355003
3355003
3355003
3355003
3355003
3355003
NRO
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
1
2
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
1
1
1
1
2
3
4
1
2
3
4
5
6
11
12
13
14
15
1
2
3
4
1
1
2
1
1
2
3
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
EQP
UND
UND
EQP
EQP
EQP
EQP
UNS
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
EQP
UND
UND
UND
EQP
EQP
EQP
EQP
EQP
EQP
EQP
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
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
DESCRIPCION
SILLA FIJA APLICABLE VISI TAPIZADA

SILON GIRATORIO ANATOMICO BOSTON
MODULO DE COMPUTADORA DE MADERA
MODULO DE COMPUTADORA DE MADERA
MESA DE IMPRESORA DE MADERA CEDRO
MESA DE IMPRESORA DE MADERA CEDRO
SILLON GIRATORIO EJECUTIVO ALTO CUERO
CREDENZA DE MELAMINE
MODULO 3 CAJONES ADJUNTO EN MELAMINE
ARCHIVADOR DE 04 GAVETAS EN MELAMINE
ESCRITORIO AUXILIAR EN MELAMINE
MESA DE SESIONES MELAMINE
MINITOWER ATX PENTIUM HD10 26GB EQP.
SILLON EJECUTIVO MEDIO CON BRAZO
IMPRESORA HP LASERJET 2100 TN
COMPUTADOR ATX 440BX PENTIUM III 450
MINITOWER ATX PENTIUM III HD10.26
HUB 12 PUERTO RJ45 3 COM SSIDUAL 500
ESCRITORIO 210X105X72 MELAMINE
CREDENZA 210X55X72
MODULO DE 03 CAJONES ADJUNTO
MODULO ARCHIVADOR DE 04 GAVETAS
ESCRITORIO AUXILIAR 120X55X65
SILLON GIRATORIO EJECUTIVO ALTO CUERO
ESCRITORIO DE 210X105X72
CREDENZA 210X55X72
MODULO DE 03 CAJONES ADJUNTO
MODULO DE ARCHIVO DE 04 GAVETAS
ESCRITORIO AUXILIAR 120X55X65
IMPRESORA LASER JET 1100A 220V 60HZ
MESA CIRCULAR MELAMINE REGROSADA 36MM
IMPRESORA LASERJET 1100A 220 60HZ
IMPRESORA LASER JET 1100A 220 60HZ
IMPRESORA LASERJET 1100A 220V 60HZ
IMPRESORA HP LASERJET 1100A TARJETA RE
IMPRESORA LASERJET 5000N 220V 60HZ
IMPRESORA HP LASERJET 2100 TN
COMPUTADOR ATXBX PENTIUM I
VIDA UTIL MES AQD
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
AO AQD
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
MES INI AO INI
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
MES
REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
AO REV
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
CODIGO ACTIVO FIJO
AF-300043
AF-300044
AF-300045
AF-300046
AF-300047
AF-300048
AF-300049
AF-300050
AF-300051
AF-300052
AF-300053
AF-300054
AF-300055
AF-300056
AF-300057
AF-300058
AF-300059
AF-300060
AF-300061
AF-300062
AF-300063
AF-300064
AF-300065
AF-300066
AF-300067
AF-300068
AF-300069
AF-300070
AF-300071
AF-300072
AF-300073
AF-300074
AF-300075
AF-300076
AF-300077
AF-300078
AF-300079
AF-300080
AF-300081
AF-300082
AF-300083
AF-300084
AF-300085
AF-300086
AF-300087
AF-300088
AF-300089
AF-300090
AF-300091
AF-300092
AF-300093
AF-300094
AF-300095
AF-300096
AF-300097
AF-300098
AF-300099
AF-300100
AF-300101
AF-300102
AF-300103
AF-300104
AF-300105
AF-300106
AF-300107
AF-300108
AF-300109
AF-300110
AF-300111
AF-300112
AF-300113
AF-300114
AF-300115
AF-300116
AF-300117
AF-300118
AF-300119
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
253.62
518.55
253.62
376.92
376.92
253.62
253.62
253.62
253.62
225.71
225.71
713.35
670.81
670.81
670.81
670.81
962.49
488.76
342.36
547.62
419.66
639.23
670.81
670.81
670.81
670.81
1,673.23
670.81
670.81
3,578.85
2,229.88
1,673.23
684.69
962.49
488.76
342.36
456.39
419.66
713.35
962.49
488.76
342.36
456.39
419.66
2,833.35
670.81
670.81
495.90
2,833.35
2,833.34
2,833.35
2,720.93
6,156.48
3,578.85
2,229.88
DEPRECIACION
ACUMULADA
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
195.93
414.66
195.93
290.92
290.92
195.93
195.93
195.93
195.93
187.01
187.01
547.72
547.69
547.69
547.69
547.69
805.07
189.84
290.90
454.20
341.99
455.77
547.69
547.69
547.69
547.69
565.16
547.69
547.69
2,736.18
1,054.97
565.16
683.69
805.07
189.84
290.90
332.49
341.99
547.72
805.07
189.84
290.90
332.49
341.99
2,802.00
547.69
547.69
400.75
2,802.00
2,801.99
2,802.00
2,125.63
3,560.36
2,736.18
1,054.97
ACTIVO FIJO NETO
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
57.69
103.89
57.69
86.00
86.00
57.69
57.69
57.69
57.69
38.70
38.70
165.63
123.12
123.12
123.12
123.12
157.42
298.92
51.45
93.43
77.67
183.47
123.12
123.12
123.12
123.12
1,108.07
123.12
123.12
842.67
1,174.91
1,108.07
1.00
157.42
298.92
51.45
123.90
77.67
165.63
157.42
298.92
51.45
123.90
77.67
31.35
123.12
123.12
95.15
31.35
31.36
31.35
595.29
2,596.12
842.67
1,174.91
INCREMENTOS DEL
ACTIVO FIJO

ACTIVO FIJO
/ DISMINUCIONES
1,673.23
2,229.88
1,673.23
2,833.35
2,229.88
DEPRECIACION DEL
EJERCICIO
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
15.61
33.04
15.61
23.18
23.18
15.61
15.61
15.61
15.61
14.90
14.90
43.64
43.64
43.64
43.64
43.64
62.67
14.30
23.18
36.19
27.25
35.48
43.64
43.64
43.64
43.64
0.00
43.64
43.64
206.14
79.48
0.00
1.00
62.67
14.30
23.18
26.49
27.25
43.64
62.67
14.30
23.18
26.49
27.25
0.00
43.64
43.64
31.93
31.35
31.36
31.35
160.14
268.23
206.14
0.00
DEPRECIACION
RETIRO BIENES
565.16
1,054.97
565.16
2,802.00
1,054.97
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
253.62
518.55
253.62
376.92
376.92
253.62
253.62
253.62
253.62
225.71
225.71
713.35
670.81
670.81
670.81
670.81
962.49
488.76
342.36
547.62
419.66
639.23
670.81
670.81
670.81
670.81
1,673.23
670.81
670.81
3,578.85
2,229.88
1,673.23
684.69
962.49
488.76
342.36
456.39
419.66
713.35
962.49
488.76
342.36
456.39
419.66
2,833.35
670.81
670.81
495.90
2,833.35
2,833.34
2,833.35
2,720.93
6,156.48
3,578.85
2,229.88
DEPRECIACION
ACUMULADA
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
211.54
447.70
211.54
314.10
314.10
211.54
211.54
211.54
211.54
201.91
201.91
591.36
591.33
591.33
591.33
591.33
867.74
204.14
314.08
490.39
369.24
491.25
591.33
591.33
591.33
591.33
565.16
591.33
591.33
2,942.32
1,134.45
565.16
684.69
867.74
204.14
314.08
358.98
369.24
591.36
867.74
204.14
314.08
358.98
369.24
2,802.00
591.33
591.33
432.68
2,833.35
2,833.35
2,833.35
2,285.77
3,828.59
2,942.32
1,054.97

( EN NUEVOS SOLES )
UBICACION
3010201
2010201
4010101
3010301
5010101
3010101
4010201
4010201
2010101
2010101
5010201
5030301
1010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
3010201
2010201
1010101
2010101
2010101
2010101
2010101
2010101
5020101
5020101
5020101
3010301
3010301
3010301
1010201
2010141
2010101
3010201
301024102
1010201
1010201
3010141
3010141
3010141
4010241
4010341
5020141
3010301
4010241
4010341
2010141
2010241
2010241
2010241
3010301
3010101
503034102
2010141
2010241
CUENTA
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355001
3355003
3355003
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355003
3355001
3355001
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355001
3355003
3355001
3355001
3355001
3355001
3355001
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355004
3355003
3355003
NRO
4
3
1
2
2
2
5
6
3
4
1
2
1
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
5
1
1
5
6
7
8
9
1
2
3
3
4
5
2
1
2
1
26
1
2
1
2
3
2
2
1
1
1
1
2
1
2
3
7
4
1
2
1
UND
EQP
EQP
EQP
EQP
EQP
UND
EQP
EQP
EQP
EQP
UND
EQP
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
EQP
UND
UND
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
UND
C/U
UND
UND
UND
UND
UND
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
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
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
1
1
1
DESCRIPCION
COMPUTADOR ATX PENTIUM I

COMPUTADOR ATX 440BX PENTIUM I
COMPUTADOR ATXBX PENTIUM I
COMPUTADOR ATX 440BX PENTUM I
LECTORA CD RE-GRAVABLE
LECTORA DE CD RE-GRAVABLE HP, EXTE
HUB PUERTOS RJ45 3COM
HUB PUERTOS RJ45 3COM SSIID
COMPUTADORA ATX 440BX PENTIUM I
IMPRESORA LASERJET 1100A
ESCRITORIO 210X105X72
CREDENZA 210X55X72
MODULO DE 03 CAJONES
MODULO DE ARCHIVO DE 4 GAVETAS
AUXILIAR 120X55X65
MESA CIRCULAR MELAMINE T REGROSADA
SILLA FIJA APLICABLE VISI TAPIZADAS
BANQUETAS DE ESPERA DE 02 ASIENTOS
BANQUETES DE ESPERA DE 02 ASIENTOS
BANQUETES DE ESPERA DE 02 ASIENTOS
MINITOWER ATX PENTIUM III
ESCRITORIO DE MELAMINE 120X55X74
PROYECTOR MULTIMEDIA PJ820
SERVIDOR NEIFINITY 5500 HD4X9
CPU-1 MINITOWER ATX PENTIUM III
NOTEBOOK IBM THINKPAD
COMPUTADORA ATX 440BX PENTIUM I
ESTANTES DE ANGULOS RANURADOS
IMPRESORA EPSON STYLUS COLOR 850 C
SILLON EJECUTIVO R/MEDIO CUERO
SILLON EJECUTIVO R/MEDIO CUERO
SILLON EJECUTIVO R MEDIO CUERO
SILLON GIRATORIO EJECUTIVO
SILLON GIRATORIO EJECUTIVO
UPS 3000 SENOIDAL POWERCOM
UPS 1500 POWERCOM
FUENTE DE PODER 220VAC A 24VDC ESTABIL
IMPRESORA HP LASERJET 2100TN
NOTEBOOK IBM THINPAD
NOTEBOOK IBM THINPAD
ESTABILIZADOR DE 600VA
COMPUTADORA
CPU
MONITOR
COMPUTADORA
MONITOR
MONITOR SAMSUNG
ESTABILIZADOR DE 600VA
COMPUTADORA
VIDA UTIL MES AQD
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
11
11
11
11
11
11
11
11
12
11
12
11
12
12
12
12
12
12
14
14
5
16
16
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
11
11
11
12
1
11
5
1
12
12
12
12
12
4
12
4
11
12
1
3
9
10
10
3
1
8
3
9
AO AQD
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
2000
1999
1999
1999
1999
1999
1999
1999
1999
2000
1999
2000
1999
1999
2000
2000
2000
2000
2000
2002
2002
2003
2000
2000
MES INI AO INI
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
3
12
5
1
4
4
4
4
4
4
4
4
12
3
3
3
9
10
10
3
1
8
3
9
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
2000
1999
1999
1999
2000
2000
2000
2000
2000
2000
2000
2000
1999
2000
2000
2000
2000
2000
2000
2002
2002
2003
2000
2000
MES
REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
AO REV
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.56
6.15
6.56
6.23
6.04
6.75
6.75
6.75
6.75
6.75
6.19
6.75
6.19
6.56
6.14
6.14
8.33
8.33
6.45
6.45
6.40
6.33
19.00
4.30
4.47
CODIGO ACTIVO FIJO
AF-300120
AF-300121
AF-300122
AF-300123
AF-300124
AF-300126
AF-300127
AF-300128
AF-300129
AF-300130
AF-300131
AF-300132
AF-300141
AF-300142
AF-300143
AF-300144
AF-300145
AF-300146
AF-300147
AF-300148
AF-300149
AF-300150
AF-300151
AF-300152
AF-300153
AF-300154
AF-300155
AF-300156
AF-300157
AF-300158
AF-300159
AF-300160
AF-300161
AF-300162
AF-300163
AF-300164
AF-300165
AF-300166
AF-300167
AF-300168
AF-300169
AF-300170
AF-300171
AF-300172
AF-300173
AF-300174
AF-300175
AF-300176
AF-300177
AF-300178
AF-300179
AF-300180
AF-300181
AF-300182
AF-300183
AF-300192
AF-300200
AF-300201
AF-300202
AF-300203
AF-300204
AF-300205
AF-300206
AF-300207
AF-300208
AF-300213
AF-300219
AF-300221
AF-300229
AF-300231
AF-300235
AF-300236
CONTABILID
NUEVO
AF
AF-00351
AF-00354
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
2,229.88
2,229.87
2,229.88
2,229.87
2,229.88
2,229.87
1,024.17
1,024.15
684.69
684.69
670.81
2,299.96
2,833.35
962.49
488.76
342.36
456.39
448.15
495.90
670.81
670.81
670.81
670.81
670.81
670.81
670.81
670.81
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
649.02
649.02
649.02
1,673.23
253.62
463.66
11,235.13
19,969.87
2,768.15
2,768.15
2,768.14
2,546.45
2,546.45
2,546.45
1,673.23
1,673.23
1,673.23
1,673.23
6,452.22
2,299.96
685.81
1,620.45
568.67
568.67
377.46
421.79
421.79
3,924.05
2,638.95
447.81
3,578.85
7,862.24
9,638.79
75.27
4,573.62
3,423.43
955.58
2,555.50
2,796.53
839.49
225.06
7,277.09
DEPRECIACION
ACUMULADA
1,054.97
1,054.97
1,054.97
1,054.97
1,054.97
1,054.97
494.46
494.45
683.69
683.69
547.69
1,153.85
2,802.00
805.07
189.84
290.90
332.49
380.00
400.75
547.69
547.69
547.69
547.69
547.69
547.69
547.69
547.69
222.64
222.64
222.64
222.64
222.64
222.64
222.64
222.64
455.78
455.78
455.78
565.16
195.93
374.03
5,305.92
2,379.76
2,109.81
2,109.81
2,109.80
2,109.81
2,109.81
2,109.81
565.16
565.16
565.16
565.16
1,919.71
1,153.85
249.86
1,500.65
401.49
401.49
146.90
146.91
146.91
2,243.33
2,322.73
295.37
2,736.18
3,905.60
6,409.08
75.27
2,302.24
1,827.62
456.91
1,886.52
87.16
520.79
161.93
5,311.00
ACTIVO FIJO NETO
1,174.91
1,174.91
1,174.91
1,174.91
1,174.91
1,174.91
529.71
529.70
1.00
1.00
123.12
1,146.11
31.35
157.42
298.92
51.45
123.90
68.15
95.15
123.12
123.12
123.12
123.12
123.12
123.12
123.12
123.12
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
193.24
193.24
193.24
1,108.07
57.69
89.63
5,929.20
17,590.11
658.33
658.33
658.34
436.64
436.64
436.64
1,108.07
1,108.07
1,108.07
1,108.07
4,532.52
1,146.11
435.95
119.80
167.18
167.18
230.57
274.88
274.88
1,680.72
316.22
152.44
842.67
3,956.65
3,229.72
0.00
2,271.39
1,595.81
498.67
668.98
2,709.37
318.70
63.12
1,966.09
INCREMENTOS DEL
ACTIVO FIJO

ACTIVO FIJO
/ DISMINUCIONES
2,229.88
2,229.87
2,229.88
2,229.87
2,229.88
2,229.87
1,024.17
1,024.15
684.69
684.69
2,299.96
2,833.35
1,673.23
2,768.15
2,768.15
2,768.14
2,546.45
2,546.45
1,673.23
1,673.23
1,673.23
6,452.22
2,299.96
1,620.45
2,638.95
7,862.24
3,423.43
955.58
DEPRECIACION DEL
EJERCICIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43.64
0.00
0.00
62.67
14.30
23.18
26.49
30.28
31.93
43.64
43.64
43.64
43.64
43.64
43.64
43.64
43.64
9.03
9.03
9.03
9.03
9.03
9.03
9.03
9.03
35.48
35.48
35.48
0.00
15.61
29.80
399.74
161.67
0.00
0.00
0.00
158.95
0.00
0.00
0.00
0.00
42.58
0.00
0.00
0.00
17.74
0.00
33.12
33.12
11.83
11.83
11.83
170.07
0.00
23.69
206.14
0.00
481.55
0.00
254.92
0.00
0.00
176.99
8.04
0.00
10.40
344.65
DEPRECIACION
RETIRO BIENES
1,054.97
1,054.97
1,054.97
1,054.97
1,054.97
1,054.97
494.46
494.45
683.69
683.69
1,153.85
2,802.00
565.16
2,109.81
2,109.81
2,109.80
2,109.81
2,109.81
565.16
565.16
565.16
1,919.71
1,153.85
1,500.65
2,322.73
3,905.60
1,827.62
456.91
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
2,229.88
2,229.87
2,229.88
2,229.87
2,229.88
2,229.87
1,024.17
1,024.15
684.69
684.69
670.81
2,299.96
2,833.35
962.49
488.76
342.36
456.39
448.15
495.90
670.81
670.81
670.81
670.81
670.81
670.81
670.81
670.81
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
649.02
649.02
649.02
1,673.23
253.62
463.66
11,235.13
19,969.87
2,768.15
2,768.15
2,768.14
2,546.45
2,546.45
2,546.45
1,673.23
1,673.23
1,673.23
1,673.23
6,452.22
2,299.96
685.81
1,620.45
568.67
568.67
377.46
421.79
421.79
3,924.05
2,638.95
447.81
3,578.85
7,862.24
9,638.79
75.27
4,573.62
3,423.43
955.58
2,555.50
2,796.53
839.49
225.06
7,277.09
DEPRECIACION
ACUMULADA
1,054.97
1,054.97
1,054.97
1,054.97
1,054.97
1,054.97
494.46
494.45
683.69
683.69
591.33
1,153.85
2,802.00
867.74
204.14
314.08
358.98
410.28
432.68
591.33
591.33
591.33
591.33
591.33
591.33
591.33
591.33
231.67
231.67
231.67
231.67
231.67
231.67
231.67
231.67
491.26
491.26
491.26
565.16
211.54
403.83
5,705.66
2,541.43
2,109.81
2,109.81
2,109.80
2,268.76
2,109.81
2,109.81
565.16
565.16
607.74
565.16
1,919.71
1,153.85
267.60
1,500.65
434.61
434.61
158.73
158.74
158.74
2,413.40
2,322.73
319.06
2,942.32
3,905.60
6,890.63
75.27
2,557.16
1,827.62
456.91
2,063.51
95.20
520.79
172.33
5,655.65

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
VIDA UTIL MES AQD
AO AQD
MES INI AO INI
2010101
2010201
2010241
301034101
301034101
301024102
301024102
4010301
3010341
201014101
5020241
503034102
301024103
401034101
401034101
401034101
401034101
2010101
3010101
4010401
4010401
4010401
2010101
2010101
3010301
3010301
2010101
2010101
5040101
5040101
5010201
5010201
3010301
3010301
3010301
3010301
3010301
3010301
2010201
2010201
5020101
5020101
2010201
2010201
4010301
3010101
4010101
502044114
4010241
301024101
4010201
502014101
502044114
502044114
502044114
502044114
503034101
401034101
401014101
3010101
301024101
301024102
301024102
501034101
5020141
502014101
201024101
201024101
301054101
502014101
3355004
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3355003
3350102
3355003
3355003
3355003
3355003
3355003
3355003
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3355004
3350101
3355001
3355001
3355001
3350101
1
8
4
30
31
28
27
1
2
19
1
3
30
2
3
4
5
6
2
1
2
3
2
3
1
2
4
5
1
2
1
2
3
4
5
6
7
8
1
2
1
2
3
4
1
1
1
1
1
1
1
1
2
3
4
5
1
1
1
3
2
1
2
1
1
59
1
2
1
60
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
REQ
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
UND
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
UND
UND
UND
UND
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
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
IMPRESORA CANON
CAMARA DIGITAL
CAMARA VIDEO DIGITAL
CPU PENTIUM IV
MONITOR
MONITOR
CPU PENTIUM IV
LAPTOP TOSHIBA
IMPRESORA
IMPRESORA MULTIFUNCIONAL
WINCHE HIDRAULICO
IMPRESORA MULTIFUNCIONAL
IMPRESORA LQ-2180
CPU
MONITOR
SERVIDOR COMPAQ
MONITOR
LAPTOP IBM
LAPTOP IBM
IMPRESORA
COMPUNTADORA PENTIUM IV
MONITOR
MONITOR
COMPUTADORA PENTIUN IV
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
COMPUTADORA
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
LAPTOP IBM
MONITOR
MONITOR
LECTORA CODIGO BARRAS
SERVIDOR
LECTORA CODIGO DE BARRAS
MONITOR
MONITOR
MONITOR
COMPUTADOR
LECTORA CODIGO DE BARRAS
NOTEBOOK
MONITOR
MONITOR
COMPUTADOR
SCANER HP
IMPRESORA
IMPRESORA
IMPRESORA
LIVING DE SALA
ESTANTE METALICO
ESTANTE METALICO
SILLON TIPO EJECUTIVO
SILLON T/EJECUTIVO
5
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
16
16
16
16
16
10
4
9
2
2
2
2
3
6
9
6
9
2
2
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
3
7
2
2
2
2
2
2
2
2
4
7
9
12
12
12
12
12
10
11
11
11
11
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2002
2002
2002
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2006
2007
2007
2007
2007
10
4
9
2
2
2
2
3
6
9
6
9
2
2
2
2
2
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
3
7
2
2
2
2
2
2
2
2
4
7
9
12
12
12
12
12
10
11
11
11
11
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2005
2006
2007
2007
2007
2007
502014101
503034101
503034101
503034104
301024101
301024101
301024104
3350101
3350201
3350201
3355001
3355001
3355001
3355001
61
1
2
51
53
54
1
UND
UND
UND
UND
PZA
PZA
PZA
1
1
1
1
1
1
10
SILLON T/EJECUTIVO
FULBITO DE MESA
MESA DE PING PONG OFICIAL
ESTANTE METALICO
16
16
16
16
16
16
16
11
11
11
11
9
9
11
2007
2007
2007
2007
2008
2008
2008
11
11
11
11
9
9
11
2007
2007
2007
2007
2008
2008
2008
MES
REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
AO REV
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
19.67
6.02
6.19
5.96
5.96
5.96
5.96
5.99
6.09
6.18
6.09
6.18
5.96
5.96
5.96
5.96
5.96
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
CODIGO ACTIVO FIJO
AF-00674
AF-01100
AF-01100
AF-01787
AF-01788
AF-01976
AF-01977
AF-02700
AF-02884
AF-02888
AF-02890
AF-02891
AF-01256
AF-00676
AF-00692
AF-03001
AF-03002
AF-03003
AF-03004
AF-03005
AF-03006
AF-03007
AF-03008
AF-03009
AF-03010
AF-03011
AF-03012
AF-03013
AF-03014
AF-03015
AF-03016
AF-03017
AF-03018
AF-03019
AF-03020
AF-03021
AF-03022
AF-03023
AF-03024
AF-03025
AF-03026
AF-03027
AF-03028
AF-00001
AF-00010
AF-01262
AF-01283
AF-01282
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
657.00
2,396.69
2,138.61
2,277.35
367.43
367.43
2,277.35
6,635.25
1,358.75
2,707.81
16,973.26
2,707.81
2,477.63
3,571.23
581.54
24,598.99
581.54
13,057.55
13,057.55
12,628.53
2,972.72
568.59
2,971.74
2,047.70
2,972.72
568.59
2,971.74
568.59
2,972.72
568.59
2,971.74
568.59
2,972.72
568.59
2,971.74
568.59
2,972.72
568.59
2,971.74
568.59
2,972.72
568.59
2,971.74
568.58
2,972.72
2,047.69
13,057.53
894.95
2,008.74
2,121.22
5,277.47
1,121.77
649.46
519.54
649.46
2,034.94
1,121.77
7,066.63
1,576.98
489.09
1,814.58
4,513.43
1,466.02
1,561.91
1,466.02
163.08
102.41
102.41
332.73
332.72
406.23
2,110.48
1,182.86
1,426.72
213.26
213.26
1,426.72
4,152.50
937.09
1,635.18
16,972.26
1,635.18
1,552.19
2,237.38
348.49
15,411.13
348.49
8,035.41
8,035.41
7,771.40
1,829.36
349.90
1,828.38
1,259.74
1,829.36
349.90
1,828.38
349.90
1,829.36
349.90
1,828.38
349.90
1,829.36
349.90
1,828.38
349.90
1,829.36
349.90
1,828.38
349.90
1,829.36
349.90
1,828.38
349.89
1,829.36
1,259.73
8,035.40
558.31
1,987.24
1,478.38
3,680.02
1,121.77
449.88
359.69
449.88
1,588.53
1,121.77
5,053.24
1,170.27
357.98
1,435.96
3,573.69
1,159.89
1,235.86
1,159.89
163.08
101.41
101.41
101.56
101.56
250.77
286.21
955.75
850.63
154.17
154.17
850.63
2,482.75
421.65
1,072.64
1.00
1,072.64
925.44
1,333.85
233.05
9,187.87
233.05
5,022.14
5,022.14
4,857.13
1,143.36
218.69
1,143.36
787.96
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
787.96
5,022.13
336.64
21.50
642.84
1,597.44
0.00
199.58
159.86
199.58
446.41
0.00
2,013.38
406.71
131.11
378.61
939.74
306.13
326.05
306.13
0.00
1.00
1.00
231.17
231.16
332.72
332.72
332.72
332.72
744.74
919.14
88.41
101.56
231.16
231.16
231.16
231.16
537.45
663.32
0.00
101.56
101.56
101.56
207.29
255.82
88.41
INCREMENTOS DEL
ACTIVO FIJO

ACTIVO FIJO
/ DISMINUCIONES
657.00
2,277.35
2,707.81
2,707.81
581.54
24,598.99
13,057.53
DEPRECIACION DEL
EJERCICIO
0.00
219.00
128.58
0.00
23.45
23.45
145.32
426.91
99.07
0.00
1.00
0.00
158.10
227.89
37.11
1,569.72
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
22.06
22.06
22.06
22.06
22.06
22.06
49.38
60.94
0.00
DEPRECIACION
RETIRO BIENES
406.23
1,426.72
1,635.18
1,635.18
348.49
15,411.13
8,035.40
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
657.00
2,396.69
2,138.61
2,277.35
367.43
367.43
2,277.35
6,635.25
1,358.75
2,707.81
16,973.26
2,707.81
2,477.63
3,571.23
581.54
24,598.99
581.54
13,057.55
13,057.55
12,628.53
2,972.72
568.59
2,971.74
2,047.70
2,972.72
568.59
2,971.74
568.59
2,972.72
568.59
2,971.74
568.59
2,972.72
568.59
2,971.74
568.59
2,972.72
568.59
2,971.74
568.59
2,972.72
568.59
2,971.74
568.58
2,972.72
2,047.69
13,057.53
894.95
2,008.74
2,121.22
5,277.47
1,121.77
649.46
519.54
649.46
2,034.94
1,121.77
7,066.63
1,576.98
489.09
1,814.58
4,513.43
1,466.02
1,561.91
1,466.02
163.08
102.41
102.41
332.73
332.72
406.23
2,329.48
1,311.44
1,426.72
236.71
236.71
1,572.04
4,579.41
1,036.16
1,635.18
16,973.26
1,635.18
1,710.29
2,465.27
385.60
16,980.85
348.49
8,035.41
8,035.41
7,771.40
1,829.36
349.90
1,828.38
1,259.74
1,829.36
349.90
1,828.38
349.90
1,829.36
349.90
1,828.38
349.90
1,829.36
349.90
1,828.38
349.90
1,829.36
349.90
1,828.38
349.90
1,829.36
349.90
1,828.38
349.89
1,829.36
1,259.73
8,035.40
558.31
1,987.24
1,478.38
3,680.02
1,121.77
449.88
359.69
449.88
1,588.53
1,121.77
5,053.24
1,170.27
357.98
1,435.96
3,573.69
1,159.89
1,235.86
1,159.89
163.08
102.41
102.41
123.62
123.62
332.72
332.72
332.72
332.72
744.74
919.14
88.41
123.62
123.62
123.62
123.62
256.67
316.76
88.41

( EN NUEVOS SOLES )
UBICACION
CUENTA
301064101
201014101
301014101
301014102
301034101
301034101
301044101
301054101
101024101
201014101
201024101
301034101
301034101
301064101
401014101
401024101
4010441
501014101
502064104
502064104
502064104
502064104
301024104
301024104
301024104
301024104
301024104
301024104
301024104
301024104
301024104
301024104
101014101
502064105
301024104
201014101
301024104
301014101
401014101
401024101
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
3355001
0
NRO
1
56
37
1
35
36
1
2
42
57
3
37
38
2
26
3
1
51
1
2
3
4
2
3
4
5
6
7
8
9
10
11
2
4
12
58
13
38
27
4
UND
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
JGO
JGO
JGO
JGO
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
UND
PZA
PZA
PZA
PZA
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
10
1
2
DESCRIPCION
ARMARIO METALICO 02 PUERTAS

SILLON GIRATORIO GIRATORIO
SILLON GIRATORIO ERGONOMICO
SILLON EJECUTIVO GIRATORIO ERGONOMICO
MESA DE COMEDOR C/6 SILLAS
ESTANTE METALICO 1.50X0.50
MUEBLE REPOSTERO ALTO Y BAJO
MUEBLE MADERA DE 50 CAJONES
MESA DE PING PONG REGLAMENTARIA
MUEBLE EN FORMA DE "U" DE MELAMINA
REPOSTERO DE COCINA EN MELAMINA
SILLON GERENCIAL EJECUTIVO AN
SILLAS SEMI-EJECUTIVOS C/PATA
SILLAS SEMI-EJECUTIVOS C/PATA
VIDA UTIL MES AQD
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
12
12
12
12
12
12
12
12
3
3
3
3
3
3
3
3
3
3
4
4
4
4
10
10
10
10
10
10
10
10
10
10
11
12
10
4
9
9
9
9
AO AQD
2008
2008
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2010
2011
2011
2012
2012
2012
MES INI AO INI
12
2
2
2
2
2
2
2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
10
10
10
10
10
10
10
10
10
10
11
12
10
4
9
9
9
9
2008
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2010
2011
2011
2012
2012
2012
MES
REV
AO REV
TASA
DEPRE. %
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
TOTALES S/.
CODIGO ACTIVO FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
20.57
403.36
403.36
403.36
403.36
403.37
403.36
403.36
453.78
453.78
453.78
453.78
453.78
453.78
453.78
453.79
453.79
453.78
378.16
378.15
378.15
378.15
798.32
798.32
798.32
798.32
798.32
798.32
798.32
798.32
798.32
798.31
1,680.67
3,193.28
840.34
2,540.20
2,118.64
DEPRECIACION
ACUMULADA
20.57
95.03
95.03
95.03
95.03
95.03
95.03
95.03
101.50
101.50
101.50
101.50
101.50
101.50
101.50
101.50
101.50
101.50
74.51
84.58
84.58
84.58
150.11
150.11
150.11
150.11
150.11
150.11
150.11
150.11
150.11
150.09
306.01
562.44
91.98
169.97
141.76
ACTIVO FIJO NETO
INCREMENTOS DEL
ACTIVO FIJO

ACTIVO FIJO
/ DISMINUCIONES
0.00
308.33
308.33
308.33
308.33
308.34
308.33
308.33
352.28
352.28
352.28
352.28
352.28
352.28
352.28
352.29
352.29
352.28
303.65
293.57
293.57
293.57
648.21
648.21
648.21
648.21
648.21
648.21
648.21
648.21
648.21
648.22
1,374.66
2,630.84
748.36
2,370.23
1,976.88
777,026.98
278,581.42
4,559.33
DEPRECIACION
RETIRO BIENES
0.00
25.21
25.21
25.21
25.21
25.21
25.21
25.21
28.36
28.36
28.36
28.36
28.36
28.36
28.36
28.36
28.36
28.36
23.64
23.63
23.63
23.63
49.90
49.90
49.90
49.90
49.90
49.90
49.90
49.90
49.90
49.89
105.04
199.58
52.52
158.76
132.42
81.21
4.59
9.18
3,898.31
220.34
440.68
1,055,608.40
DEPRECIACION DEL
EJERCICIO
(346,748.22)
0.00
15,839.01
(247,245.85)
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
20.57
403.36
403.36
403.36
403.36
403.37
403.36
403.36
453.78
453.78
453.78
453.78
453.78
453.78
453.78
453.79
453.79
453.78
378.16
378.15
378.15
378.15
798.32
798.32
798.32
798.32
798.32
798.32
798.32
798.32
798.32
798.31
1,680.67
3,193.28
840.34
2,540.20
2,118.64
3,898.31
220.34
440.68
20.57
120.24
120.24
120.24
120.24
120.24
120.24
120.24
129.86
129.86
129.86
129.86
129.86
129.86
129.86
129.86
129.86
129.86
98.15
108.21
108.21
108.21
200.01
200.01
200.01
200.01
200.01
200.01
200.01
200.01
200.01
199.98
411.05
762.02
144.50
328.73
274.18
81.21
4.59
9.18
1,060,167.73
792,865.99
DE ACTIVOS FIJOS
MUEBLES Y ENSERES
DICIEMBRE DEL 2012
UEVOS SOLES )
ACTIVO FIJO NETO
143.68
143.68
363.78
264.54
143.52
2,260.82
384.03
384.03
330.75
650.44
350.21
2,032.34
668.19
0.00
491.36
491.36
668.19
0.00
491.36
491.36
491.36
4,196.92
1,037.45
657.60
182.90
220.98
45.53
217.81
81.13
81.13
224.29
33.25
223.95
223.95
49.10
18.82
81.13
92.87
228.88
85.00
60.71
81.13
81.13
112.09
170.51
92.87
180.50
43.77
45.53
81.13
89.90
92.87
180.50
43.77
170.51
0.04
228.88
3,451.08
81.13
81.13
514.13
217.81
92.87
65.63
271.23
60.71
60.71
0.00
112.09
74.73
237.00
278.32
143.21
49.10
75.88
188.17
101.42
DE ACTIVOS FIJOS
MUEBLES Y ENSERES
DICIEMBRE DEL 2012
UEVOS SOLES )
ACTIVO FIJO NETO
180.50
89.90
77.30
81.13
91.37
96.91
180.50
112.09
43.77
179.73
81.13
53.11
45.53
49.10
60.71
180.50
47.47
91.37
81.13
256.00
92.87
43.77
92.87
49.10
49.10
60.71
0.00
49.10
0.00
49.10
49.10
49.10
55.00
85.00
172.02
111.03
92.87
190.49
0.36
0.00
0.36
81.13
81.13
1.00
152.37
81.13
1.00
143.97
0.00
49.10
247.54
144.99
119.11
188.17
188.17
112.09
112.09
49.10
74.72
152.37
628.08
628.08
501.88
501.88
92.87
74.73
188.17
92.87
74.73
81.13
456.18
92.87
22.35
49.10
329.75
49.10
680.00
DE ACTIVOS FIJOS
MUEBLES Y ENSERES
DICIEMBRE DEL 2012
UEVOS SOLES )
ACTIVO FIJO NETO
1,438.81
329.75
96.91
192.35
35.02
20.15
17.87
23.46
0.00
16.37
15.54
16.99
9.45
16.99
5.78
7.11
53.04
209.17
271.23
656.86
20.15
7.56
16.95
0.00
92.87
43.77
60.71
382.52
81.13
70.76
1,200.02
213.90
53.04
0.00
2,220.65
240.33
90.74
140.01
179.73
76.94
179.73
271.23
60.71
60.71
94.89
155.25
60.71
155.25
271.23
60.71
179.73
1,011.94
79.52
60.71
60.71
271.23
179.73
70.50
60.71
775.04
271.23
588.69
250.75
55.00
74.19
134.82
140.01
179.73
60.71
60.71
271.23
179.73
179.73
180.50
271.23
60.71
164.87
DE ACTIVOS FIJOS
MUEBLES Y ENSERES
DICIEMBRE DEL 2012
UEVOS SOLES )
ACTIVO FIJO NETO
52.21
52.21
179.73
60.71
87.93
74.19
1.00
278.27
132.67
132.67
236.76
109.58
234.89
180.50
76.94
65.95
76.94
0.00
278.26
0.00
236.76
236.70
179.73
82.43
236.76
271.23
127.25
146.99
76.94
2,066.58
223.93
0.00
74.33
870.25
616.93
183.96
183.96
1,579.43
1,616.80
36.67
154.15
77.49
154.15
0.00
77.49
680.00
1.00
1.00
680.00
1.00
2,586.91
64.77
62.95
47.91
0.00
1,530.65
0.00
0.00
0.00
0.00
132.72
0.00
98.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
430.10
952.11
0.00
1,098.59
1,546.07
336.35
336.34
DE ACTIVOS FIJOS
MUEBLES Y ENSERES
DICIEMBRE DEL 2012
UEVOS SOLES )
ACTIVO FIJO NETO
336.34
1,546.07
185.87
76.43
76.43
76.44
76.44
0.00
4.65
5.58
0.00
1,653.07
0.00
220.94
68.95
2,575.28
1,775.89
1,801.38
0.00
521.80
521.80
731.79
1.00
1.00
0.00
1.00
0.00
55.70
0.00
25.47
157.23
0.00
177.89
149.96
0.00
1.04
0.00
0.00
0.00
23.00
0.00
4.49
804.99
603.34
787.68
520.07
520.07
520.03
786.55
162.56
0.00
90.23
42.08
42.08
79.48
79.48
79.48
79.48
79.48
79.48
113.40
56.27
52.78
52.78
52.78
52.78
52.78
52.78
52.78
52.78
52.78
52.78
52.78
52.78
52.78
52.78
52.78
DE ACTIVOS FIJOS
MUEBLES Y ENSERES
DICIEMBRE DEL 2012
UEVOS SOLES )
ACTIVO FIJO NETO
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
0.00
42.08
70.85
42.08
62.82
62.82
42.08
42.08
42.08
42.08
23.80
23.80
121.99
79.48
79.48
79.48
79.48
94.75
284.62
28.27
57.24
50.42
147.99
79.48
79.48
79.48
79.48
1,108.07
79.48
79.48
636.53
1,095.43
1,108.07
0.00
94.75
284.62
28.27
97.41
50.42
121.99
94.75
284.62
28.27
97.41
50.42
31.35
79.48
79.48
63.22
0.00
0.00
0.00
435.15
2,327.89
636.53
1,174.91
DE ACTIVOS FIJOS
MUEBLES Y ENSERES
DICIEMBRE DEL 2012
UEVOS SOLES )
ACTIVO FIJO NETO
1,174.91
1,174.91
1,174.91
1,174.91
1,174.91
1,174.91
529.71
529.70
1.00
1.00
79.48
1,146.11
31.35
94.75
284.62
28.27
97.41
37.87
63.22
79.48
79.48
79.48
79.48
79.48
79.48
79.48
79.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157.76
157.76
157.76
1,108.07
42.08
59.83
5,529.46
17,428.44
658.33
658.33
658.34
277.69
436.64
436.64
1,108.07
1,108.07
1,065.49
1,108.07
4,532.52
1,146.11
418.21
119.80
134.06
134.06
218.74
263.05
263.05
1,510.65
316.22
128.75
636.53
3,956.65
2,748.17
0.00
2,016.47
1,595.81
498.67
491.99
2,701.33
318.70
52.72
1,621.44
DE ACTIVOS FIJOS
MUEBLES Y ENSERES
DICIEMBRE DEL 2012
UEVOS SOLES )
ACTIVO FIJO NETO
250.77
67.21
827.17
850.63
130.72
130.72
705.31
2,055.84
322.58
1,072.64
0.00
1,072.64
767.34
1,105.96
195.94
7,618.14
233.05
5,022.14
5,022.14
4,857.13
1,143.36
218.69
1,143.36
787.96
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
218.69
1,143.36
787.96
5,022.13
336.64
21.50
642.84
1,597.44
0.00
199.58
159.86
199.58
446.41
0.00
2,013.38
406.71
131.11
378.61
939.74
306.13
326.05
306.13
0.00
0.00
0.00
209.11
209.10
209.10
209.10
209.10
209.10
488.07
602.38
0.00
DE ACTIVOS FIJOS
MUEBLES Y ENSERES
DICIEMBRE DEL 2012
UEVOS SOLES )
ACTIVO FIJO NETO
0.00
283.12
283.12
283.12
283.12
283.13
283.12
283.12
323.92
323.92
323.92
323.92
323.92
323.92
323.92
323.93
323.93
323.92
280.01
269.94
269.94
269.94
598.31
598.31
598.31
598.31
598.31
598.31
598.31
598.31
598.31
598.33
1,269.62
2,431.26
695.84
2,211.47
1,844.46
3,817.10
215.75
431.50
267,301.90

RUC 20279889208

CUENTA 336 EQUIPOS DIVERSOS
( EN NUEVOS SOLES )
UBICACION
301024103
301024103
501024102
501024102
501024104
503034103
503034103
502024112
5020241
5020241
5020241
3010241
3010141
2010141
5010141
5020441
5020241
3010241
5030301
5030301
5010241
5010241
5010201
503034104
4010101
503034103
501034102
503034103
501024102
501024102
501024102
501024106
501024102
501024102
501024102
501024102
501024102
501024106
501024102
501024102
501024106
501024106
501024106
501024106
501024106
501024106
501024106
501024102
502064101
501024101
501024106
501024102
501024102
504014103
201014101
301024102
301034101
301014101
504014103
504014103
504014103
504014103
504014103
501024106
504014103
504014103
504014103
504014103
504014103
504014103
504014103
504014103
504014103
503024104
503034102
503034104
503024104
503024104
503024102
CUENTA
3362001
3362001
3365004
3365004
3365007
33602
33602
33601
33601
33601
33601
3365003
3365006
3365006
3365006
33601
33601
33601
3365004
3365004
3365006
3365006
3365006
3365003
3365006
3365003
33620
33620
33601
33601
33601
33601
33601
33601
33601
33601
3365011
33601
3365011
33620
33620
33620
33620
33620
33620
33620
33620
3365006
3365006
3365007
33620
33620
33620
3365011
3365011
3365011
3365011
3365011
3362011
3362011
3362011
3362011
3362011
3362011
3362011
3362011
3362001
3365011
3365011
3365011
33620
3362011
33601
33602
33602
33602
33602
33602
33602
NRO
14
15
1
6
84
35
36
300
1
2
3
1
1
1
1
1
4
6
1
2
1
2
2
4
1
2
100
4
67
73
66
54
59
63
57
61
17
53
18
122
3
42
43
44
45
46
50
6
8
4
35
70
71
67
16
61
11
12
14
21
22
23
25
4
3
30
1
49
51
52
143
24
5
1
2
3
9
10
7
UND
C/U
C/U
C/U
C/U
EQP
C/U
C/U
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
JGO
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
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
DESCRIPCION
MULTITESTER
PINZA VOLTIMETRA
FUENTE DE TENSION
MEDIDOR ELECTRONICO
PANEL SOLAR
CARGADOR DE BATERIAS 50/25/220
CARGADOR DE BATERIAS 50/25/220
ELECTROBOMBA CENTRIFUGA
BOMBA CENTRIFUGA SUMERGIBLE
SUPERVISOR ELECTRICO MOTOR FSV-B2
TABLERO DE ARRANQUE P. MOTOR 55HP
ROUTER SISTEM CISCO
RADIO TRANCEPTOR
RADIO TRANCEPTOR
RADIO TRANCEPTOR
BATERIAS
BOMBA CENTRIFUGA
ESTABILIZADOR FERRORESONANTE
AGITADOR MAGNETICO
POTENCIOMETRO
RADIO MOTOROLA
RADIO MOTOROLA
TRANCEPTOR VX - 3000V
ANALIZADOR DE VIBRACIONES
RADIO PORTATIL
CONDUCTIMETRO
EXTINGUIDOR RODANTE
MAQUINA SOLDADORA ELECTRICA
GENERADOR DE AUDIO
GENERADOR DE RADIO FRECUENCIA
GENERADOR DE IMPULSO
EQUIPO DE GENERADOR DE IMPULSO
EQUIPO DE RELES POLARIZADOS
ATENUADOR MARCA NEC
EQUIPO GRABADOR DE IMPULSO
EQUIPO AUTOMATICO DE VOLTAJE
PERTIGA AISLANTE
EQUIPO DE OSCILOSCOPIO
DETECTOR DE TENSION
VOLTIMETRO VALVULAR
COMPRESORA DE AIRE CON MOTOR
EQUIPO TELEFONICO
EQUIPO PROTECTOR INTERNO
TABLERO REPETIDOR TELEFONICO
CARGADOR FLOTANTE
CARGADOR FLOTANTE
BASTIDOR VACIO
EQUIPO WATIMETRO
EQUIPO DE CARGA FALSA
INTERCOMUNICADOR
EQUIPO DE PROTECCION
TABLERO PROTECTOR INTERNO
TABLERO DE DISTRIBUCION
PROBADOR FALLAS AISLADORES
VENTILADOR DE MESA
VENTILADOR DE MESA
VENTILADOR DE MESA
VENTILADOR DE MESA
PERTIGA AISLANTE
DETECTOR DE TENSION
DETECTOR DE TENSION
DETECTOR DE TENSION
TECLE
CONDUCTIMETRO PORTATIL
CONDUCTOMETRO PORTATIL
PROBADOR DE RESISTENCIA
MULTIMETRO DIGITAL
EQUIPO PUESTA TIERRA
PERTIGA DE 12 PIES
MOTOSIERRA
PRENSA HIDRAULICA
TALADRO ELECTRICO
TECLE DE 2 TN.
TECLE DE 1 TN.
PERTIGA AISLANTE
DETECTOR DE TENSION
VENTILADOR
VIDA UTIL
9
7
14
7
7
10
10
14
13
13
13
13
13
13
13
13
48
11
13
13
13
13
14
14
11
14
1
1
4
9
3
3
3
3
3
3
4
6
4
3
3
3
3
3
3
3
7
4
4
4
8
3
3
7
4
7
4
4
4
4
4
4
4
4
3
4
3
70
70
70
5
4
5
3
3
3
4
4
4
MES
AQD
AO AQD
5
5
8
1
2
12
12
12
6
6
6
6
6
6
6
8
8
2
12
12
12
12
11
7
12
5
11
1
12
7
1
1
1
1
1
1
7
1
8
1
1
1
1
1
1
1
1
12
12
12
1
1
1
8
4
1
4
4
7
7
7
7
12
11
11
8
12
7
7
7
7
10
1
12
12
12
7
7
1
1995
1995
1995
1995
1998
1998
1998
2002
2001
2001
2001
2001
2001
2001
2001
2001
2001
1999
2001
2001
2001
2001
2002
2002
2002
2002
1984
1966
1977
1982
1966
1966
1966
1966
1966
1966
1992
1969
1992
1966
1966
1966
1966
1966
1966
1966
1970
1992
1992
1992
1970
1966
1966
1995
1992
1995
1992
1992
1992
1992
1992
1992
1992
1991
1991
1992
1991
1993
1993
1993
1988
1992
1966
1991
1991
1991
1992
1992
1992
MES INI
1
1
1
1
6
12
12
12
6
6
6
6
6
6
6
8
8
11
12
12
12
12
11
7
12
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
AO INI
1997
1997
1997
1997
1998
1998
1998
2002
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2001
2002
2002
2002
2002
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
5.67
7.43
3.79
7.14
8.14
6.90
6.90
7.14
6.54
6.54
6.54
6.54
6.15
6.15
6.15
6.62
1.79
7.64
6.77
6.77
6.46
6.46
7.14
7.14
9.09
7.14
100.00
100.00
25.00
11.11
16.67
16.67
16.67
16.67
16.67
16.67
9.50
13.00
9.50
28.34
16.67
16.67
16.67
16.67
16.67
16.67
7.14
25.00
25.00
6.00
6.25
16.67
16.67
7.57
9.00
7.86
9.00
9.00
9.50
9.50
9.50
9.50
10.00
9.75
11.33
12.50
11.67
1.24
1.24
1.24
3.60
9.75
10.00
11.67
11.67
11.67
9.50
9.50
8.75
AFAFAFAFAFAFAFAF-0000
AF-00355
AF-00356
AF-00357
AF-00358
AF-00359
AF-00361
AF-00362
AF-00365
AF-00366
AF-00372
AF-00378
AF-00379
AF-00381
AF-00382
AF-01980
AF-01982
AF-02651
AF-1092
AF-110049
AF-110050
AF-110083
AF-110084
AF-110086
AF-110087
AF-110089
AF-110090
AF-110091
AF-110092
AF-110094
AF-110097
AF-110099
AF-110100
AF-110105
AF-110109
AF-110110
AF-110111
AF-110112
AF-110113
AF-110114
AF-110122
AF-110123
AF-110124
AF-110129
AF-110132
AF-110133
AF-110135
AF-110188
AF-110188A
AF-110193
AF-110208
AF-110270
AF-110271
AF-110272
AF-110273
AF-110275
AF-110277
AF-110277A
AF-110278
AF-110279
AF-110281
AF-110282
AF-110283
AF-110285
AF-110287
AF-110288
AF-110301
AF-110302
AF-110303
AF-110304
AF-110305
AF-110306
2,538.54
1,751.01
9,334.79
13,601.61
11,635.42
1,290.67
1,290.67
4,974.53
55,043.39
1,014.24
2,589.84
8,002.64
1,357.06
1,357.06
1,357.06
11,351.79
15,619.57
7,144.93
1,361.74
2,360.41
2,528.21
993.87
414.99
18,170.96
1,189.46
1,122.35
7,317.42
4,520.10
1,384.36
3,068.02
228.01
228.01
228.00
228.01
228.00
228.01
2,002.68
131.01
2,542.99
133.72
228.01
228.01
228.00
228.01
228.01
228.01
198.98
5,046.44
337.30
5,655.61
188.43
228.01
228.01
2,937.51
387.49
243.89
387.49
387.49
2,002.53
2,645.58
2,645.58
2,645.58
1,696.32
842.60
977.16
310.88
2,348.11
5,089.82
2,488.22
2,488.22
2,409.95
5,061.83
269.63
2,591.17
7,883.91
5,939.36
2,002.68
2,645.66
402.40
DEPRECIACION
ACUMULADA
2,538.54
1,751.01
4,483.87
13,195.64
5,174.41
928.21
928.21
2,353.93
26,722.19
558.07
1,499.03
4,631.97
812.53
812.53
812.53
6,498.74
4,209.00
4,485.91
761.82
1,320.60
1,454.51
993.87
414.99
18,170.96
665.55
1,122.35
3,514.61
4,520.09
1,384.36
3,068.02
228.00
228.00
228.00
228.00
228.00
228.00
1,485.85
130.87
1,886.74
133.72
228.00
228.00
228.00
228.00
228.00
228.00
198.98
2,634.76
337.30
4,799.03
188.43
228.00
228.00
2,369.19
346.95
243.00
346.95
346.95
1,485.73
1,962.84
1,962.84
1,962.84
1,241.70
842.60
977.16
249.80
1,742.86
1,508.43
737.42
737.42
2,017.01
3,730.21
269.62
1,923.32
5,970.76
4,408.86
1,485.85
1,962.92
356.86
ACTIVO FIJO NETO
0.00
0.00
4,850.92
405.97
6,461.01
362.46
362.46
2,620.60
28,321.20
456.17
1,090.81
3,370.67
544.53
544.53
544.53
4,853.05
11,410.57
2,659.02
599.92
1,039.81
1,073.70
0.00
0.00
0.00
523.91
0.00
3,802.81
0.01
0.00
0.00
0.01
0.01
0.00
0.01
0.00
0.01
516.83
0.14
656.25
0.00
0.01
0.01
0.00
0.01
0.01
0.01
0.00
2,411.68
0.00
856.58
0.00
0.01
0.01
568.32
40.54
0.89
40.54
40.54
516.80
682.74
682.74
682.74
454.62
0.00
0.00
61.08
605.25
3,581.39
1,750.80
1,750.80
392.94
1,331.62
0.01
667.85
1,913.15
1,530.50
516.83
682.74
45.54
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
7,144.93
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
0.00
0.00
212.40
0.00
0.00
73.32
73.32
270.28
2,428.67
53.35
136.24
420.98
67.93
67.93
67.93
600.40
254.62
0.00
72.68
125.99
130.03
0.00
0.00
0.00
76.42
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
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
78.59
38.42
38.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DEPRECIACION
RETIRO BIENES
4,485.91
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
2,538.54
1,751.01
9,334.79
13,601.61
11,635.42
1,290.67
1,290.67
4,974.53
55,043.39
1,014.24
2,589.84
8,002.64
1,357.06
1,357.06
1,357.06
11,351.79
15,619.57
7,144.93
1,361.74
2,360.41
2,528.21
993.87
414.99
18,170.96
1,189.46
1,122.35
7,317.42
4,520.10
1,384.36
3,068.02
228.01
228.01
228.00
228.01
228.00
228.01
2,002.68
131.01
2,542.99
133.72
228.01
228.01
228.00
228.01
228.01
228.01
198.98
5,046.44
337.30
5,655.61
188.43
228.01
228.01
2,937.51
387.49
243.89
387.49
387.49
2,002.53
2,645.58
2,645.58
2,645.58
1,696.32
842.60
977.16
310.88
2,348.11
5,089.82
2,488.22
2,488.22
2,409.95
5,061.83
269.63
2,591.17
7,883.91
5,939.36
2,002.68
2,645.66
402.40
DEPRECIACION
ACUMULADA
2,538.54
1,751.01
4,696.27
13,195.64
5,174.41
1,001.53
1,001.53
2,624.21
29,150.86
611.42
1,635.27
5,052.95
880.46
880.46
880.46
7,099.14
4,463.62
4,485.91
834.50
1,446.59
1,584.54
993.87
414.99
18,170.96
741.97
1,122.35
3,514.61
4,520.09
1,384.36
3,068.02
228.00
228.00
228.00
228.00
228.00
228.00
1,485.85
130.87
1,886.74
133.72
228.00
228.00
228.00
228.00
228.00
228.00
198.98
2,634.76
337.30
4,799.03
188.43
228.00
228.00
2,369.19
346.95
243.00
346.95
346.95
1,485.73
1,962.84
1,962.84
1,962.84
1,241.70
842.60
977.16
249.80
1,742.86
1,587.02
775.84
775.84
2,017.01
3,730.21
269.62
1,923.32
5,970.76
4,408.86
1,485.85
1,962.92
356.86

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
503024102
503024102
504014103
503034103
502014101
301024103
301024102
503034102
504014103
501034102
501034102
301024102
301024103
501024106
301014101
503024104
301024103
501034103
301024103
503034105
503024104
501034104
501034102
501034106
501034106
504014103
504014103
501024102
501024102
501024102
501024102
501024102
504014103
504014103
501024101
502044113
501024101
501034102
501034102
501024101
504014103
503034104
501024106
501024102
501024102
501024102
501024102
501024102
501024102
504014103
501024102
504014103
301024101
501034102
501034102
504014103
301024101
301024101
501034102
501034102
503024104
503024104
503024104
503034104
503024102
501014101
503024104
301034101
501024106
501024105
501024102
301024103
504014103
504014103
504014103
504014102
504014103
504014103
503024101
CUENTA
33602
33602
3362001
33602
3365011
3365011
3365011
3365011
3365011
3365011
33601
3365011
3365011
3365011
3365011
33601
3365011
3365011
3362001
3365011
33620
33620
33620
33601
33601
3365011
33620
33620
33620
3365011
3365007
33602
3365011
3365011
3365004
3365004
3365004
33620
3365011
33620
33601
33620
33620
33620
33620
33620
33620
33620
33620
3362001
33620
3362001
3365011
33601
3365011
33620
3365011
3365011
33601
33601
33602
33602
33602
33602
33602
3365011
33620
3365011
3365007
33620
3365008
3365011
3362011
3362011
3362011
3362001
3362001
3362001
33620
NRO
8
13
2
12
57
8
20
13
42
60
213
10
9
7
6
34
7
5
16
34
99
4
7
207
206
50
37
73
72
1
5
22
60
66
8
4
3
8
61
144
80
17
38
33
69
146
147
148
5
13
6
12
32
214
62
5
31
58
209
208
4
5
6
15
20
41
1
57
1
38
1
65
15
26
28
1
11
4
133
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
9
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
DESCRIPCION
COCINA ELECTRICA
ELECTROBOMBA
PUESTA A TIERRA.
EQUIPO PUESTA A TIERRA
BALANZA
EXTRACTOR DE AIRE
ANILLADORA
VENTILADOR DE MESA
MEGOMETRO
EXTINTOR PORTATIL
EXTINTOR DE C02
LUSTRADORA INDUSTRIAL
ASPIRADORA ELECTRICA
TABLERO DE DIBUJO
VELADOR CAMA HOSPITALARIA
LLAVE DINAMOMETRICA
EXTRACTOR DE AIRE
CAMILLA DE METAL
MEGOMETRO
JUEGO DE CONFORTABLES
ELECTROBOMBA
ESCALERA
EXTINGUIDOR
EXTINTOR DE CO2
EXTINTOR DE CO2
PERDIGA
TABLERO TRIANGULAR
TABLERO PROTECTOR
TECNIGRAFO
SISTEMA TELEFONICO
ONDULADOR DE TENSION.
PRENSA PARA TERMINALES
REVELADOR TENSION LIAT 138KV
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
EXTINGUIDOR
EXTINTOR PORTATIL
RADIO TRANSMISOR RECEPTOR
CIZALLA DE MANO
MULTIMETRO
FILTRO DE LINEA
EQUIPO TELEFONICO
TABLERO CARGADOR
EQUIPO DE TELEPROTECCION
CENTRAL TELEFONICA
ESCALERA TELESCOPICA
UNIDAD DE ENLACE
COCINA A GAS
EXTINTOR DE CO2
EXTINTOR PORTATIL
SIZAYA
REFRIGERADORA
RELOJ TARJETERO
EXTINTOR DE CO2
EXTINTOR DE CO2
ESMERIL ELECTRICO
PINZA AMPERIMETRICA
MULTIMETRO DIGITAL
BASE MAGNETICA.
SINCRONISCOPIO
TELEFONO CELULAR
SIERRA CIRCULAR
PERFORADOR GRANDE
BANCO DE BATERIAS
EQUIPO DE TELEFONO
LINEA TELEFONICA
PROYECTOR DE TRANSPARENCIAS
PERTIGA AISLANTE
TECLE
TALADRO ELECTRICO
TALADRO ELECTRICO
ELECTROBOMBA.
MOTOR DE INDUCCION
THERMA ELECTRICA
VIDA UTIL
4
14
6
14
70
4
4
4
70
6
6
4
4
8
2
3
4
2
7
6
1
5
5
6
6
70
7
3
3
8
6
6
7
7
7
7
7
5
6
1
3
1
7
7
3
7
7
7
7
6
7
6
6
6
6
70
6
6
6
6
3
3
3
8
6
70
70
5
6
8
9
6
4
4
4
6
6
5
8
MES
AQD
AO AQD
5
10
12
7
10
2
1
4
5
12
4
3
3
1
12
12
2
12
5
6
11
8
8
4
4
7
5
1
1
1
7
12
8
8
1
1
1
8
12
8
12
8
8
1
1
8
8
8
8
11
8
11
6
4
12
8
6
5
4
4
12
12
12
3
8
4
8
12
11
1
12
12
7
12
8
12
1
12
8
1992
1993
1994
1993
1993
1992
1992
1992
1993
1994
1994
1992
1992
1981
1990
1976
1992
1990
1995
1994
1984
1993
1993
1994
1994
1993
1995
1966
1966
1981
1994
1994
1995
1995
1995
1995
1995
1993
1994
1984
1976
1984
1995
1970
1966
1995
1995
1995
1995
1994
1995
1994
1994
1994
1994
1993
1994
1994
1994
1994
1991
1991
1991
1994
1994
1993
1993
1993
1994
1970
1992
1994
1992
1992
1992
1994
1994
1993
1981
MES INI
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1
6
6
6
6
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
AO INI
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1997
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1996
1996
1996
1996
1997
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
9.25
4.36
8.33
4.29
1.24
9.00
8.75
9.25
1.24
8.33
7.67
9.00
9.00
12.50
0.00
33.33
9.00
0.00
7.43
16.67
100.00
11.60
11.60
7.67
7.67
1.24
8.14
16.67
16.67
12.50
5.67
8.33
7.57
7.57
7.14
7.14
7.14
11.60
8.33
100.00
33.33
100.00
7.57
7.14
16.67
7.57
7.57
7.57
7.57
8.17
7.57
8.17
4.50
7.67
8.33
1.27
4.50
7.83
7.67
7.67
11.67
11.67
11.67
5.75
8.00
1.24
1.27
9.00
6.00
6.25
3.89
8.33
9.50
10.00
12.50
8.33
7.50
9.00
12.50
AF-110307
AF-110313
AF-110315
AF-110315A
AF-110324
AF-110328
AF-110331
AF-110337
AF-110341
AF-110356
AF-110358
AF-110363
AF-110364
AF-110369
AF-110371
AF-110395
AF-110399
AF-110419
AF-110466
AF-110478
AF-110489
AF-110492
AF-110493
AF-110495
AF-110497
AF-110498
AF-110517
AF-110521
AF-110525
AF-110527
AF-110528
AF-110530
AF-110532
AF-110533A
AF-110536
AF-110544
AF-110544A
AF-110557
AF-110561
AF-110563
AF-110563A
AF-110564
AF-110584
AF-110587
AF-110593
AF-110595
AF-110597
AF-110598
AF-110601
AF-110601A
AF-110602
AF-110602A
AF-110610
AF-110618
AF-110619
AF-110624
AF-110626
AF-110630
AF-110631
AF-110632
AF-110635
AF-110636
AF-110637
AF-110640
AF-110645
AF-110651
AF-110657
AF-110659
AF-110662
AF-110663
AF-110664
AF-110667
AF-110670
AF-110671
AF-110672
AF-110673
AF-110674
AF-110675
AF-110676
595.07
6,257.33
4,959.95
4,351.32
4,578.87
346.95
7,237.21
378.11
1,811.71
1,038.46
2,394.52
9,352.79
2,766.19
974.07
706.22
4,221.34
468.05
3,000.01
1,063.88
2,052.23
3,876.87
254.05
334.35
1,127.03
1,127.03
5,089.82
218.32
228.01
228.01
1,594.84
5,370.05
3,817.58
3,466.26
6,889.56
7,790.09
5,231.41
7,790.09
334.35
1,038.46
3,535.29
2,896.01
291.11
2,680.63
198.99
228.01
1,842.24
1,842.24
1,842.24
16,835.48
8,997.62
841.72
17,132.91
3,348.98
2,261.05
1,038.46
34.94
6,698.17
7,815.63
1,127.03
1,127.03
2,794.54
893.74
2,348.11
80,121.87
19,926.85
1,649.97
1,435.35
742.83
6,492.86
188.44
329.00
14,497.85
2,002.56
11,171.12
290.52
3,930.50
16,276.33
3,461.86
916.44
DEPRECIACION
ACUMULADA
509.47
5,857.79
3,658.51
3,066.89
1,357.00
346.95
5,786.35
337.57
1,811.71
625.02
2,069.46
6,892.35
2,038.49
562.82
544.09
4,221.34
346.95
2,311.96
1,063.88
1,198.26
2,302.05
214.35
214.35
715.70
715.70
1,508.43
217.46
228.00
228.00
1,594.84
4,322.94
2,815.64
2,795.89
2,843.27
6,214.21
5,231.41
6,214.21
214.35
625.02
3,535.29
1,390.61
291.11
2,089.76
198.98
228.00
1,842.24
1,842.24
1,842.24
13,274.38
6,811.09
640.66
12,970.30
2,808.58
1,926.88
625.02
34.94
5,618.33
7,814.63
715.70
715.70
2,074.28
893.74
1,742.86
80,120.87
14,855.23
1,586.26
396.54
537.03
5,168.56
188.43
329.00
10,695.69
1,485.73
8,177.18
249.80
2,898.97
13,543.77
3,461.86
529.63
ACTIVO FIJO NETO
85.60
399.54
1,301.44
1,284.43
3,221.87
0.00
1,450.86
40.54
0.00
413.44
325.06
2,460.44
727.70
411.25
162.13
0.00
121.10
688.05
0.00
853.97
1,574.82
39.70
120.00
411.33
411.33
3,581.39
0.86
0.01
0.01
0.00
1,047.11
1,001.94
670.37
4,046.29
1,575.88
0.00
1,575.88
120.00
413.44
0.00
1,505.40
0.00
590.87
0.01
0.01
0.00
0.00
0.00
3,561.10
2,186.53
201.06
4,162.61
540.40
334.17
413.44
0.00
1,079.84
1.00
411.33
411.33
720.26
0.00
605.25
1.00
5,071.62
63.71
1,038.81
205.80
1,324.30
0.01
0.00
3,802.16
516.83
2,993.94
40.72
1,031.53
2,732.56
0.00
386.81
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
0.00
331.81
0.00
170.07
70.70
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
78.59
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
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
63.71
22.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
595.07
6,257.33
4,959.95
4,351.32
4,578.87
346.95
7,237.21
378.11
1,811.71
1,038.46
2,394.52
9,352.79
2,766.19
974.07
706.22
4,221.34
468.05
3,000.01
1,063.88
2,052.23
3,876.87
254.05
334.35
1,127.03
1,127.03
5,089.82
218.32
228.01
228.01
1,594.84
5,370.05
3,817.58
3,466.26
6,889.56
7,790.09
5,231.41
7,790.09
334.35
1,038.46
3,535.29
2,896.01
291.11
2,680.63
198.99
228.01
1,842.24
1,842.24
1,842.24
16,835.48
8,997.62
841.72
17,132.91
3,348.98
2,261.05
1,038.46
34.94
6,698.17
7,815.63
1,127.03
1,127.03
2,794.54
893.74
2,348.11
80,121.87
19,926.85
1,649.97
1,435.35
742.83
6,492.86
188.44
329.00
14,497.85
2,002.56
11,171.12
290.52
3,930.50
16,276.33
3,461.86
916.44
DEPRECIACION
ACUMULADA
509.47
6,189.60
3,658.51
3,236.96
1,427.70
346.95
5,786.35
337.57
1,811.71
625.02
2,069.46
6,892.35
2,038.49
562.82
544.09
4,221.34
346.95
2,311.96
1,063.88
1,198.26
2,302.05
214.35
214.35
715.70
715.70
1,587.02
217.46
228.00
228.00
1,594.84
4,322.94
2,815.64
2,795.89
2,843.27
6,214.21
5,231.41
6,214.21
214.35
625.02
3,535.29
1,390.61
291.11
2,089.76
198.98
228.00
1,842.24
1,842.24
1,842.24
13,274.38
6,811.09
640.66
12,970.30
2,808.58
1,926.88
625.02
34.94
5,618.33
7,814.63
715.70
715.70
2,074.28
893.74
1,742.86
80,120.87
14,855.23
1,649.97
419.37
537.03
5,168.56
188.43
329.00
10,695.69
1,485.73
8,177.18
249.80
2,898.97
13,543.77
3,461.86
529.63

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
501024106
504014103
501024102
503034105
501024102
503034103
502034116
502064101
502044106
502044113
501034104
502044106
502034115
502044106
502044106
502064101
502034116
502044106
502044106
501024104
502044114
502054106
502044106
502044106
502044106
502024112
502064105
502024112
502024112
502044106
502064105
502024112
502024112
502024112
502044106
501024101
502044116
502044106
502044106
502044106
502044106
502044106
502044114
502044106
502044106
502044106
502044106
502044106
502014101
502044106
502044106
502044106
502044106
502064105
502064105
502064105
502064105
502064105
502044106
502044106
502044106
502044106
502034115
502044113
502014101
501034106
501034106
501034106
501034106
502064104
501034106
501034105
501034105
501034105
501034106
501034106
501034106
501034102
501034104
CUENTA
33601
3365003
3365011
3365011
33620
3365011
33601
33601
3365011
33620
33601
33601
33601
33601
3365003
3365011
3365011
3365011
3365011
3365007
3365011
3365011
3365011
3365011
33601
33601
33601
33601
33601
3365011
3365011
3365011
3365011
3365011
3365011
3365011
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
3365007
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
NRO
55
5
19
35
124
36
9
283
136
9
161
101
104
108
5
70
91
93
85
81
80
78
86
87
75
65
66
3
28
94
62
97
82
81
83
95
5
84
85
86
93
94
98
138
137
139
140
141
142
143
144
145
146
47
119
13
9
25
156
158
159
127
4
2
172
168
169
170
171
67
166
167
131
132
133
134
135
136
76
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
4
6
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
1
1
1
1
1
1
1
1
DESCRIPCION
EQUIPO PROVADOR DE VALVULAS

PLUMA METALICA
MULTIMETRO DIGITAL
JUEGO DE SALA
MESA DE COMEDOR
TANQUE PARA FILTRADODE ACEITE
BOMBA MANUAL
MOTOR TRIFASICO DE FILTRADORA
TORRE DE ACERO
COCINA ELECTRICA
TALADRO
ESMERIL
ESMERIL
AMOLADORA RECTA
TECLE TILFOR
MAQUINA FILTRADORA DE ACEITE
MOTOR TRIFASICO FILTRADOR
MAQUINA TALADRADOR ELECTRICA
CABINA TELEFONICA
EQUIPO DE AMPLIFICACION
TANQUE PARA FILTRADA DE ACEITE
SIERRA CIRCULAR ELECTRICA
MOTOR DE INDUCCION.TRIFASICO
ESMERIL DE PLATO
CUJAS DE MADERA
CUJAS DE MADERA
LICUADORA
REFRIGERADORA COLDEX 14
TORQUIMETRO DE 0 A 5000 LBS.
EXTRACTOR DE AIRE PARA COCINA
WINCHE ELECTRICO
ROPEROS DE 4 CUERPOS
TUBERIA DE JEBE
TORNO ELECTRICO TRIFASICO
RADIO TRANSCEPTOR-RECEPTOR.
PINZA AMPERIMETRICA
PERTIGA TELESCOPICA
PERTIGA TELESCOPICA
DETECTOR DE TENSION
SECUENCIMETRO
SECUENCIMETRO
CONTADOR DE CICLOS
REGLA MAGNETICA
REGLA MAGNETICA
REGLA MAGNETICA
REGLA MAGNETICA
REGLA MAGNETICA
REGLA MAGNETICA
ESCUADRA MECANICA
BASE MAGNETICA
MICROMETRO DE PRESICION
MICROMETRO DE PRESICION
REFRIGERADORA DE 12 PIES
REFRIGERADORA
REFRIGERADORA DE 14 P3
REFRIGERACION DE 14 P3
COCINA ELECTRICA
MICROMETRO
ESMERIL DE EJE FLEXIBLE
ESMERIL DE EJE FLEXIBLE
AMOLADORA RECTA
TORNILLO
BANCO DE BATERIAS
MICROCOMPUTADORA
CAPSULA DE CO2
CAPSULA DE CO2
CAPSULA DE CO2
CAPSULA DE CO2
CAMARA CONSERVADORA
BOTELLIN DE NITROGENO
EXTINGUIDOR
EXTINGUIDOR
EXTINGUIDOR
EXTINGUIDOR
EXTINGUIDOR
EXTINGUIDOR
MAQUINA NEBULIZADORA
VIDA UTIL
3
6
4
6
1
6
3
6
7
42
5
4
4
4
2
4
3
3
3
6
7
3
3
3
5
3
3
4
4
3
4
3
4
4
3
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
1
4
4
4
4
5
5
5
5
4
4
5
5
5
5
5
3
5
5
5
5
5
5
5
5
3
MES
AQD
AO AQD
1
6
8
6
8
6
1
12
5
8
2
8
8
8
10
12
1
1
1
11
11
1
1
1
9
8
8
12
7
1
5
1
4
1
1
12
10
7
7
7
12
12
8
6
6
6
6
6
6
6
6
6
6
9
8
4
4
6
1
2
2
5
12
10
9
9
9
9
9
12
9
9
5
5
5
5
5
5
8
1966
1994
1992
1994
1984
1994
1966
1994
1995
1995
1993
1992
1992
1992
1990
1987
1966
1966
1966
1994
1980
1966
1966
1966
1988
1986
1986
1992
1977
1966
1987
1966
1977
1987
1966
1992
1977
1992
1992
1992
1992
1992
1992
1993
1993
1993
1993
1993
1993
1993
1993
1993
1993
1984
1992
1977
1977
1977
1993
1993
1993
1993
1992
1992
1993
1993
1993
1993
1993
1986
1993
1993
1993
1993
1993
1993
1993
1993
1991
MES INI
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
AO INI
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
16.67
7.33
9.50
16.67
100.00
16.67
23.67
8.33
14.29
1.26
8.20
13.50
13.00
13.00
0.00
3.75
23.67
16.67
23.67
6.00
14.29
23.67
23.67
23.67
4.20
33.33
33.33
19.25
18.50
23.67
3.00
23.67
18.00
17.75
23.67
5.25
25.00
9.50
9.50
9.50
10.00
10.00
12.25
8.20
8.20
8.20
8.20
8.40
8.40
8.20
8.20
8.20
8.20
100.00
12.50
15.25
15.25
16.50
7.80
7.80
7.80
8.00
17.75
5.75
8.80
8.80
8.80
8.80
8.80
3.33
8.80
8.80
8.40
8.40
8.40
8.40
8.40
8.40
11.67
AF-110679
AF-110683
AF-110684
AF-110685
AF-110685A
AF-110686
AF-110688
AF-110689
AF-111104
AF-111152
AF-111556
AF-111584
AF-111585
AF-111586
AF-111589
AF-111591
AF-111617
AF-111618
AF-111653
AF-111678
AF-111678A
AF-111688
AF-111700
AF-111804
AF-111847
AF-111868
AF-111869
AF-111871
AF-111884
AF-111888
AF-111899
AF-111917
AF-111922
AF-111923
AF-111924
AF-111956
AF-112007
AF-112008
AF-112009
AF-112010
AF-112011
AF-112012
AF-112013
AF-112014
AF-112015
AF-112016
AF-112017
AF-112018
AF-112019
AF-112020
AF-112021
AF-112022
AF-112023
AF-112024
AF-112025
AF-112027
AF-112029
AF-112030
AF-112033
AF-112034
AF-112035
AF-112036
AF-112042
AF-112051
AF-112059
AF-112063
AF-112064
AF-112065
AF-112066
AF-112067
AF-112068
AF-112069
AF-112073
AF-112074
AF-112075
AF-112076
AF-112077
AF-112078
AF-112080
228.01
1,094.97
8,988.95
1,947.23
1,859.12
528.66
2,007.93
12,062.04
107.58
38,705.29
719.45
272.02
341.99
341.99
1,192.40
10,554.59
1,003.41
228.01
4,329.92
4,607.93
4,900.79
160.41
160.41
160.27
910.86
1,260.08
1,890.54
163.54
168.32
160.28
2,148.47
160.28
180.89
12,986.86
1,003.59
12,705.62
738.47
1,888.28
1,888.40
2,494.55
3,327.39
2,382.41
315.98
586.66
586.66
586.64
586.64
576.69
576.69
8,246.19
21,758.47
39,269.33
16,088.84
2,067.66
907.73
203.81
203.81
259.07
6,052.49
4,831.88
4,831.89
3,570.47
177.25
19,103.27
14,660.41
2,352.94
2,352.94
2,352.94
2,352.94
51,702.17
12,596.59
12,596.59
2,418.94
2,418.94
416.39
416.39
416.39
1,809.47
10,390.57
DEPRECIACION
ACUMULADA
228.00
1,094.97
6,669.20
1,136.92
1,859.12
307.95
2,007.79
8,898.53
107.57
38,705.29
633.85
231.30
240.20
240.20
911.80
9,081.08
1,003.40
228.00
4,329.92
3,667.76
2,864.61
160.27
160.27
160.27
742.07
604.77
907.63
162.20
154.72
160.27
1,901.63
160.27
159.01
12,986.74
1,003.45
12,705.62
738.47
1,371.48
1,371.57
1,811.81
2,382.41
2,382.41
254.90
416.80
416.80
416.80
416.80
406.85
406.85
7,584.07
11,600.42
20,936.60
11,438.14
1,511.32
622.72
187.70
187.70
173.47
4,364.29
3,484.09
3,484.09
2,556.19
175.91
12,029.47
10,206.69
1,637.87
1,637.87
1,637.87
1,637.87
51,702.17
8,769.81
8,769.81
2,298.94
2,298.94
296.39
296.39
296.39
1,689.47
10,390.57
ACTIVO FIJO NETO
0.01
0.00
2,319.75
810.31
0.00
220.71
0.14
3,163.51
0.01
0.00
85.60
40.72
101.79
101.79
280.60
1,473.51
0.01
0.01
0.00
940.17
2,036.18
0.14
0.14
0.00
168.79
655.31
982.91
1.34
13.60
0.01
246.84
0.01
21.88
0.12
0.14
0.00
0.00
516.80
516.83
682.74
944.98
0.00
61.08
169.86
169.86
169.84
169.84
169.84
169.84
662.12
10,158.05
18,332.73
4,650.70
556.34
285.01
16.11
16.11
85.60
1,688.20
1,347.79
1,347.80
1,014.28
1.34
7,073.80
4,453.72
715.07
715.07
715.07
715.07
0.00
3,826.78
3,826.78
120.00
120.00
120.00
120.00
120.00
120.00
0.00
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
14,660.41
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
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
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
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
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
DEPRECIACION
RETIRO BIENES
10,206.69
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
228.01
1,094.97
8,988.95
1,947.23
1,859.12
528.66
2,007.93
12,062.04
107.58
38,705.29
719.45
272.02
341.99
341.99
1,192.40
10,554.59
1,003.41
228.01
4,329.92
4,607.93
4,900.79
160.41
160.41
160.27
910.86
1,260.08
1,890.54
163.54
168.32
160.28
2,148.47
160.28
180.89
12,986.86
1,003.59
12,705.62
738.47
1,888.28
1,888.40
2,494.55
3,327.39
2,382.41
315.98
586.66
586.66
586.64
586.64
576.69
576.69
8,246.19
21,758.47
39,269.33
16,088.84
2,067.66
907.73
203.81
203.81
259.07
6,052.49
4,831.88
4,831.89
3,570.47
177.25
19,103.27
14,660.41
2,352.94
2,352.94
2,352.94
2,352.94
51,702.17
12,596.59
12,596.59
2,418.94
2,418.94
416.39
416.39
416.39
1,809.47
10,390.57
DEPRECIACION
ACUMULADA
228.00
1,094.97
6,669.20
1,136.92
1,859.12
307.95
2,007.79
8,898.53
107.57
38,705.29
633.85
231.30
240.20
240.20
911.80
9,081.08
1,003.40
228.00
4,329.92
3,667.76
2,864.61
160.27
160.27
160.27
742.07
604.77
907.63
162.20
154.72
160.27
1,901.63
160.27
159.01
12,986.74
1,003.45
12,705.62
738.47
1,371.48
1,371.57
1,811.81
2,382.41
2,382.41
254.90
416.80
416.80
416.80
416.80
406.85
406.85
7,584.07
11,600.42
20,936.60
11,438.14
1,511.32
622.72
187.70
187.70
173.47
4,364.29
3,484.09
3,484.09
2,556.19
175.91
12,029.47
10,206.69
1,637.87
1,637.87
1,637.87
1,637.87
51,702.17
8,769.81
8,769.81
2,298.94
2,298.94
296.39
296.39
296.39
1,689.47
10,390.57

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
501034106
502014101
502064105
502064105
502064104
502064104
502014101
502064104
502064104
502064104
502064104
502014101
502064104
502064105
502064105
502064104
501034104
501034104
502044106
502044106
502044106
502044106
502064105
502064105
502064105
502064103
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502044106
502064101
502064106
502064106
502064106
501024106
501024106
502064106
502044119
502044106
502044106
502064101
502044106
502044106
501024106
502044106
501034104
502044106
502044106
501024102
501024102
501024102
502044113
501024102
501024106
501024106
501024102
502064101
502044106
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
CUENTA
33601
33601
3365011
3365011
3365011
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33602
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
3365011
3365011
3365011
33601
3365011
3365011
3365011
3365011
3365011
3365011
3365011
33601
3365011
33601
33601
33601
3365006
33601
3365007
3365007
3365007
3365011
3365011
3365011
33601
33601
33601
33601
3365011
33601
33601
33601
33601
33601
33601
3365011
33601
33601
33601
33601
33601
NRO
95
56
74
68
100
163
3
58
59
60
61
62
72
33
37
77
89
91
129
151
152
4
14
36
68
118
29
26
30
16
10
32
120
13
97
63
105
70
101
102
75
175
107
109
110
111
112
114
115
160
118
6
173
174
1
189
4
5
78
76
119
121
17
39
117
122
63
50
55
48
51
103
24
65
18
21
100
15
22
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
CANT
1
1
1
3
1
1
1
1
1
1
1
1
2
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DESCRIPCION
MOTOSIERRA
COCINA ELECTRICA
MESA DE BILLAS PROFESIONAL
MESA CON SILLAS
CONSERVADORA INDUSTRIAL MADERA
MOTOR REFRIGERANTE
COCINA A GAS DE KEROSENE
JUEGO DE COMEDOR
JUEGO DE COMEDOR
JUEGO DE COMEDOR
JUEGO DE COMEDOR
BALANZA DE PLATAFORMA
WAFLERAS
COCINA ELECTRICA MORAVECO
LICUADORA
EXTINTOR
EXTINTOR
MAQUINA DE SOLDAR
TECLE TIRFOR
TECLE DE CADENA
EQUIPO SOLDADURA AUTOGENA
THERMA ELECTRICA
REFRIGERADORA
REFRIGERADORA COLDEX 14
COCINA ELECTRICA
COMPARADOR DE EJE FLEXIBLE
LUSTRADORA
EQUIPO PORTATIL DE OXIGENO
ESTERILIZADOR
COCINA ELECTRICA
EQUIPO RETRASMISOR
ANTENA TACO PARA CANAL 9
COCHE DE CURACIONES
BOMBA DOSIFICADORA
DADOS MILIMETRICOS
TORNILLO DE BANCO N.8
TECLE THIRFOR DE 2 1/2 TONS.
PRENSA PARA TORNO
SIERRA CIRCULAR
RADIO TRANSMISOR-RECEPTOR.
GRUPO ELECTROGENO
EXTINTOR
TORNILLO DE BANCO
ESMERIL EJE FLEXIBLE
RADIO TRANCEPTOR
INTERFACE OSCILOSCOPIO
OSCILOSCOPIO
CENTRAL TELEFONICA
TELEFONOS
ANALIZADOR DE TELEFONO
MALETIN DE HERRAMIENTAS
MULTITESTER MARCA CENTRAL
MEGOMETRO MEGAWATT
COCINA ELECTRICA
COCINA ELECTRICA
REFRIGERADORA
COCINA ELECTRICA
COCINA ELECTRICA
COCINA ELECTRICA
REFRIGERADORA
COCINA ELECTRICA
THERMA ELECTRICA
COCINA ELECTRICA
REFRIGERADORA 14 P3
VIDA UTIL
4
1
1
4
3
5
9
1
1
1
1
1
4
4
4
3
4
4
5
5
5
5
4
4
3
4
4
4
4
4
4
4
4
7
3
8
4
9
3
3
4
5
3
3
3
3
3
9
3
5
4
1
5
5
5
5
10
7
5
3
3
4
4
4
4
4
4
1
1
1
1
4
4
4
4
4
4
4
4
MES
AQD
AO AQD
9
9
12
11
1
8
12
9
9
9
9
12
2
7
7
9
11
5
5
1
1
10
4
7
12
8
7
7
7
4
4
7
8
8
8
4
8
2
2
2
6
10
6
10
11
1
1
12
1
2
12
12
9
9
8
8
8
8
8
7
5
4
4
10
8
8
7
9
9
9
9
8
6
9
4
4
8
4
4
1992
1984
1989
1987
1966
1993
1982
1984
1984
1984
1984
1984
1987
1977
1977
1991
1992
1992
1993
1993
1993
1993
1977
1977
1986
1992
1977
1977
1977
1977
1977
1977
1992
1995
1992
1986
1992
1987
1976
1976
1992
1993
1976
1976
1976
1984
1966
1992
1976
1993
1992
1984
1993
1993
1993
1993
1993
1993
1993
1993
1976
1976
1977
1977
1992
1992
1987
1984
1984
1984
1984
1992
1977
1987
1977
1977
1992
1977
1977
MES INI
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
AO INI
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
9.75
100.00
100.00
3.75
16.67
8.60
11.11
100.00
100.00
100.00
100.00
100.00
2.75
25.00
25.00
11.67
9.75
9.25
8.00
7.80
7.80
6.40
25.00
25.00
3.33
12.50
25.00
25.00
25.00
25.00
25.00
25.00
12.50
7.29
16.67
12.50
12.50
1.22
33.33
33.33
9.25
5.40
4.33
3.33
33.33
3.67
23.67
2.33
23.67
8.20
6.50
100.00
8.80
8.80
5.60
7.40
2.80
4.00
5.60
14.33
33.21
25.00
25.00
25.00
12.50
12.50
3.25
100.00
100.00
100.00
100.00
12.50
25.00
3.50
25.00
25.00
12.50
25.00
25.00
AF-112081
AF-112086
AF-112087
AF-112088
AF-112089
AF-112089A
AF-112091
AF-112093
AF-112094
AF-112095
AF-112096
AF-112097
AF-112098
AF-112098A
AF-112098A
AF-112099
AF-112101
AF-112102
AF-112114
AF-112120
AF-112121
AF-112123
AF-112125
AF-112126
AF-112127
AF-112128
AF-112129
AF-112131
AF-112132
AF-112134
AF-112136
AF-112137
AF-112139
AF-112142
AF-112143
AF-112148
AF-112149
AF-112151
AF-112152
AF-112153
AF-112155
AF-112168
AF-112170
AF-112172
AF-112173
AF-112174
AF-112175
AF-112176
AF-112177
AF-112179
AF-112180
AF-112181
AF-112182
AF-112183
AF-112184
AF-112185
AF-112186
AF-112187
AF-112188
AF-112189
AF-112198
AF-112199
AF-112201
AF-112202
AF-112205
AF-112206
AF-112207
AF-112209
AF-112210
AF-112211
AF-112212
AF-112213
AF-112214
AF-112215
AF-112216
AF-112218
AF-112219
AF-112220
AF-112221
7,674.85
1,271.71
7,256.77
7,785.68
228.01
3,068.25
406.56
302.61
302.61
485.65
485.65
1,819.28
6,163.10
124.32
124.32
793.93
2,153.40
931.22
16,619.05
16,927.44
3,650.63
9,049.97
130.60
124.32
2,031.63
869.89
124.32
128.09
124.32
130.60
130.60
124.32
367.50
867.09
228.00
3,670.17
778.04
2,433.72
14,025.48
3,399.90
623.59
18,898.99
6,193.89
7,123.65
1,691.48
7,406.91
160.28
17,336.55
7,217.76
453.86
601.23
2,833.34
7,844.90
12,916.64
35,526.96
11,531.56
14,893.48
12,809.27
9,049.79
4,116.67
1,825.95
2,083.42
541.16
200.09
619.35
842.91
9,762.72
2,067.66
1,271.71
2,067.66
1,271.71
842.91
200.09
12,012.90
130.60
130.60
419.23
130.60
130.60
DEPRECIACION
ACUMULADA
5,534.49
1,186.26
5,711.95
6,698.72
228.00
2,201.40
406.56
144.92
144.92
232.90
232.90
873.50
6,163.10
114.49
114.49
589.13
2,033.40
811.22
8,962.30
12,206.45
2,632.28
6,999.49
114.49
114.49
1,833.21
564.53
114.49
114.49
114.49
114.49
114.49
114.49
281.90
665.92
228.00
2,619.06
533.75
2,432.72
1,945.46
1,632.66
456.21
14,907.45
5,430.11
6,428.16
812.00
6,619.14
160.27
17,335.55
7,217.76
333.86
480.39
2,833.34
7,059.72
6,281.64
18,329.50
6,442.05
14,893.48
7,221.84
7,361.26
2,229.76
1,825.95
114.49
525.05
114.49
533.75
578.25
9,677.12
1,511.32
1,186.26
1,511.32
1,186.26
578.25
114.49
11,748.28
114.49
114.49
333.63
114.49
114.49
ACTIVO FIJO NETO
2,140.36
85.45
1,544.82
1,086.96
0.01
866.85
0.00
157.69
157.69
252.75
252.75
945.78
0.00
9.83
9.83
204.80
120.00
120.00
7,656.75
4,720.99
1,018.35
2,050.48
16.11
9.83
198.42
305.36
9.83
13.60
9.83
16.11
16.11
9.83
85.60
201.17
0.00
1,051.11
244.29
1.00
12,080.02
1,767.24
167.38
3,991.54
763.78
695.49
879.48
787.77
0.01
1.00
0.00
120.00
120.84
0.00
785.18
6,635.00
17,197.46
5,089.51
0.00
5,587.43
1,688.53
1,886.91
0.00
1,968.93
16.11
85.60
85.60
264.66
85.60
556.34
85.45
556.34
85.45
264.66
85.60
264.62
16.11
16.11
85.60
16.11
16.11
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
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
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
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
7,674.85
1,271.71
7,256.77
7,785.68
228.01
3,068.25
406.56
302.61
302.61
485.65
485.65
1,819.28
6,163.10
124.32
124.32
793.93
2,153.40
931.22
16,619.05
16,927.44
3,650.63
9,049.97
130.60
124.32
2,031.63
869.89
124.32
128.09
124.32
130.60
130.60
124.32
367.50
867.09
228.00
3,670.17
778.04
2,433.72
14,025.48
3,399.90
623.59
18,898.99
6,193.89
7,123.65
1,691.48
7,406.91
160.28
17,336.55
7,217.76
453.86
601.23
2,833.34
7,844.90
12,916.64
35,526.96
11,531.56
14,893.48
12,809.27
9,049.79
4,116.67
1,825.95
2,083.42
541.16
200.09
619.35
842.91
9,762.72
2,067.66
1,271.71
2,067.66
1,271.71
842.91
200.09
12,012.90
130.60
130.60
419.23
130.60
130.60
DEPRECIACION
ACUMULADA
5,534.49
1,186.26
5,711.95
6,698.72
228.00
2,201.40
406.56
144.92
144.92
232.90
232.90
873.50
6,163.10
114.49
114.49
589.13
2,033.40
811.22
8,962.30
12,206.45
2,632.28
6,999.49
114.49
114.49
1,833.21
564.53
114.49
114.49
114.49
114.49
114.49
114.49
281.90
665.92
228.00
2,619.06
533.75
2,433.72
1,945.46
1,632.66
456.21
14,907.45
5,430.11
6,428.16
812.00
6,619.14
160.27
17,336.55
7,217.76
333.86
480.39
2,833.34
7,059.72
6,281.64
18,329.50
6,442.05
14,893.48
7,221.84
7,361.26
2,229.76
1,825.95
114.49
525.05
114.49
533.75
578.25
9,677.12
1,511.32
1,186.26
1,511.32
1,186.26
578.25
114.49
11,748.28
114.49
114.49
333.63
114.49
114.49

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
501034106
501024106
501024106
502064105
502064105
502024112
502064105
502044106
502044106
502064101
501034102
501034102
502014101
501024104
501024102
502024112
501034102
501014101
301024103
501024106
501024102
502044106
502034120
502044113
502044106
502044106
502044106
502044106
502044106
502034122
502044106
501024106
501024106
502044106
502044106
502014101
502064105
502064105
502064104
502064104
501034106
501034104
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064104
502064104
502014101
502064104
502064104
502064105
502064105
502064105
502064105
502064105
502064105
502064106
501034104
502064106
502064106
502064106
502064106
502064106
502064106
502064106
502014101
501034107
501034105
CUENTA
33601
3365011
3365011
33601
33601
33601
33601
33601
33601
33601
33601
33601
3365011
33601
3365011
33601
33601
33601
3365011
3365011
3365011
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
3365007
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
3365011
33601
33601
33601
3365011
33601
33601
33601
33601
3365011
33601
33601
33601
33601
33601
3365011
33601
33601
33601
33601
3365011
33601
33601
33601
33601
33601
33601
33601
33601
33601
3365011
33601
33601
33601
33601
NRO
90
123
124
35
27
110
12
124
125
107
80
81
72
7
77
69
79
164
126
113
122
6
11
177
179
180
181
182
185
186
187
188
3
192
193
219
123
263
285
284
242
250
44
54
131
45
52
198
129
266
265
112
20
64
34
42
269
268
220
96
271
23
19
40
128
46
49
254
212
249
202
184
252
253
3
255
183
233
234
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
5
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
2
1
1
1
1
1
1
1
DESCRIPCION
EXTINTOR
GRABADOR DE IMPULSO
MEDIDOR DE NIVEL
COCINA ELECTRICA SENFINS
REFRIGERADORA COLDEX
COCINA ELECTRICA
PINZA AMPERIMETRICA AMPROBE
MEGOMETRO JB-5000
MEGOMETRO
EXTINTOR
EXTINTOR
MULTITESTER
TORRE METALICA DE 12 METROS
EQUIPO DE RADIO
REFRIGERADORA
EXTINTOR
CAMARA FOTOCRAFICA
MULTIMETRO
RADIO TRANSCEPTOR-RECEPTOR.
BOMBA DE VACIO
SWICH LIMITE
EQUIPO INTERFASE
EQUIPOS
VERNIER
VERNIER
MICROMETRO
MOTOR
EQUIPO DE PRUEBA
ESCALERAS
CENTRAL TELEFONICA
TELEFONOS
ESMERIL DE BANCO
GATAS HIDRAULICAS
RELOJ TARJETERO
REFRIGERADORA
THERMA ELECTRICA
HORNO ELECTRICO
COSERVADOR DE ALIMENTOS
EQUIPO DE EMERGENCIA (LUZ)
COCINA ELECTRICA
THERMA ELECTRICA
COCINA ELECTRICA
THERMA ELECTRICA.
THERMA ELECTRICA
THERMA ELECTRICA
THERMA ELECTRICA
COCINA ELECTRICA
REFRIGERADORA ELECTRICA
COCINA ELECTRICA SIEMENS
REFRIGERADORA-ELECTRICA
EXTRACTOR DE JUGOS
PROCESADOR DE ALIMENTOS
LUSTRADORA INDUSTRIAL
CAMPANA PARA COCINA
THERMA ELECTRICA
COCINA ELECTRICA
THERMA ELECTRICA
REFRIGERADORA INRESA
TENSIOMETRO
EXTINTOR DE CO2
EQUIPO DE OXIGENO
BOTELLAS DE OXIGENO
CAMILLA PORTATIL
CAMILLA PORTATIL
CAMILLA DE METAL
EQUIPO DE RESCATE
ARCHIVADOR
VIDA UTIL
4
3
3
4
4
4
4
4
4
4
4
4
1
1
5
4
4
5
3
4
4
5
7
5
5
5
5
5
5
5
5
2
5
5
5
6
4
6
7
7
6
6
1
1
6
1
1
5
6
6
6
4
4
4
4
4
6
6
6
2
6
4
4
4
6
1
1
6
6
6
5
5
6
6
2
6
5
6
6
MES
AQD
AO AQD
11
1
1
1
7
8
4
5
5
8
5
5
8
9
7
2
5
8
11
12
12
8
5
8
8
8
8
8
8
8
8
8
8
8
8
7
8
11
1
1
10
10
9
9
8
9
9
11
8
11
11
12
4
7
7
12
11
11
7
1
11
5
4
11
8
9
9
10
4
10
10
8
10
10
12
10
8
10
10
1992
1966
1966
1977
1977
1992
1977
1992
1992
1992
1992
1992
1989
1984
1993
1987
1992
1993
1991
1992
1992
1993
1995
1993
1993
1993
1993
1993
1993
1993
1993
1993
1993
1993
1993
1994
1992
1994
1995
1995
1994
1994
1984
1984
1994
1984
1984
1993
1994
1994
1994
1992
1977
1987
1977
1977
1994
1994
1994
1975
1994
1977
1977
1977
1994
1984
1984
1994
1994
1994
1993
1993
1994
1994
1990
1994
1993
1994
1994
MES INI
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
AO INI
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
9.75
16.67
16.67
25.00
25.00
12.25
25.00
9.25
9.25
12.50
9.25
9.25
100.00
100.00
8.60
2.75
9.25
8.60
11.33
5.25
25.00
3.20
8.72
10.00
7.40
7.00
7.80
7.20
7.40
7.20
7.80
0.00
5.60
8.00
8.20
8.00
12.50
8.17
7.14
7.29
8.50
8.50
100.00
100.00
8.00
100.00
100.00
9.20
8.00
8.17
8.17
10.50
25.00
3.25
25.00
25.00
8.17
8.17
8.00
0.00
8.17
25.00
25.00
25.00
8.00
100.00
100.00
8.17
7.67
8.17
9.20
7.40
8.17
8.17
0.00
8.17
7.40
8.17
8.17
AF-112224
AF-112225
AF-112226
AF-112232
AF-112233
AF-112235
AF-112236
AF-112241
AF-112242
AF-112263
AF-112266
AF-112267
AF-112271
AF-112280
AF-112283
AF-112288
AF-112289
AF-112291
AF-112294
AF-112295
AF-112296
AF-112301
AF-112303
AF-112305
AF-112307
AF-112308
AF-112309
AF-112310
AF-112314
AF-112316
AF-112317
AF-112318
AF-112319
AF-112335
AF-112336
AF-112344
AF-112347
AF-112356
AF-112361
AF-112362
AF-112364
AF-112366
AF-112368
AF-112369
AF-112370
AF-112371
AF-112372
AF-112373
AF-112374
AF-112375
AF-112376
AF-112377
AF-112380
AF-112381A
AF-112383
AF-112391
AF-112395
AF-112397
AF-112404
AF-112405
AF-112408
AF-112409
AF-112413
AF-112414
AF-112417
AF-112422
AF-112425
AF-112431
AF-112432
AF-112434
AF-112438
AF-112439
AF-112441
AF-112444
AF-112447
AF-112448
AF-112451
AF-112452
AF-112453
2,153.40
228.00
228.01
124.32
128.09
340.50
130.60
734.48
8,610.05
310.88
457.57
457.57
572.76
173.39
15,648.05
21,138.69
457.57
9,373.17
2,497.72
26,754.25
6,693.16
901.82
201.64
360.77
336.58
1,342.31
575.30
618.13
605.81
468.12
2,553.94
4,549.65
9,966.72
572.51
385.07
7,533.45
907.73
1,058.43
51,282.30
8,536.11
3,589.54
3,589.86
2,067.66
1,271.71
870.01
2,067.66
1,271.71
1,209.32
870.01
1,058.43
1,058.43
382.98
130.60
9,023.02
124.32
1,512.77
673.83
1,064.67
19,235.56
228.01
1,058.43
134.70
130.60
610.65
870.01
2,067.66
3,146.96
15,102.29
2,394.52
3,697.47
25,033.81
446.13
19,803.12
14,198.55
3,000.01
35,388.91
1,060.88
3,836.17
3,697.54
DEPRECIACION
ACUMULADA
2,033.40
228.00
228.00
114.49
114.49
254.90
114.49
734.48
8,610.05
249.80
337.57
337.57
572.76
173.39
8,156.72
18,890.81
337.57
6,864.11
2,497.72
25,969.07
5,907.98
779.66
200.78
248.81
336.58
996.22
422.61
455.26
442.94
345.96
1,841.41
3,328.17
7,933.23
409.64
303.64
7,532.45
622.72
783.83
50,284.05
8,536.11
2,633.27
2,633.47
1,511.32
1,186.26
647.62
1,511.32
1,186.26
850.71
647.62
783.83
783.83
297.38
114.49
7,910.56
114.49
726.66
673.83
788.47
14,339.84
228.00
783.83
114.49
114.49
525.05
647.62
1,511.32
1,511.35
10,937.70
2,069.46
2,740.70
12,662.92
364.70
13,768.09
7,755.35
2,311.96
7,755.35
775.87
2,889.51
2,740.78
ACTIVO FIJO NETO
120.00
0.00
0.01
9.83
13.60
85.60
16.11
0.00
0.00
61.08
120.00
120.00
0.00
0.00
7,491.33
2,247.88
120.00
2,509.06
0.00
785.18
785.18
122.16
0.86
111.96
0.00
346.09
152.69
162.87
162.87
122.16
712.53
1,221.48
2,033.49
162.87
81.43
1.00
285.01
274.60
998.25
0.00
956.27
956.39
556.34
85.45
222.39
556.34
85.45
358.61
222.39
274.60
274.60
85.60
16.11
1,112.46
9.83
786.11
0.00
276.20
4,895.72
0.01
274.60
20.21
16.11
85.60
222.39
556.34
1,635.61
4,164.59
325.06
956.77
12,370.89
81.43
6,035.03
6,443.20
688.05
27,633.56
285.01
946.66
956.76
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
3,589.54
3,589.86
3,697.47
3,836.17
3,697.54
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
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
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
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
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
DEPRECIACION
RETIRO BIENES
2,633.27
2,633.47
2,740.70
2,889.51
2,740.78
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
2,153.40
228.00
228.01
124.32
128.09
340.50
130.60
734.48
8,610.05
310.88
457.57
457.57
572.76
173.39
15,648.05
21,138.69
457.57
9,373.17
2,497.72
26,754.25
6,693.16
901.82
201.64
360.77
336.58
1,342.31
575.30
618.13
605.81
468.12
2,553.94
4,549.65
9,966.72
572.51
385.07
7,533.45
907.73
1,058.43
51,282.30
8,536.11
3,589.54
3,589.86
2,067.66
1,271.71
870.01
2,067.66
1,271.71
1,209.32
870.01
1,058.43
1,058.43
382.98
130.60
9,023.02
124.32
1,512.77
673.83
1,064.67
19,235.56
228.01
1,058.43
134.70
130.60
610.65
870.01
2,067.66
3,146.96
15,102.29
2,394.52
3,697.47
25,033.81
446.13
19,803.12
14,198.55
3,000.01
35,388.91
1,060.88
3,836.17
3,697.54
DEPRECIACION
ACUMULADA
2,033.40
228.00
228.00
114.49
114.49
254.90
114.49
734.48
8,610.05
249.80
337.57
337.57
572.76
173.39
8,156.72
18,890.81
337.57
6,864.11
2,497.72
25,969.07
5,907.98
779.66
200.78
248.81
336.58
996.22
422.61
455.26
442.94
345.96
1,841.41
3,328.17
7,933.23
409.64
303.64
7,532.45
622.72
783.83
50,284.05
8,536.11
2,633.27
2,633.47
1,511.32
1,186.26
647.62
1,511.32
1,186.26
850.71
647.62
783.83
783.83
297.38
114.49
7,910.56
114.49
726.66
673.83
788.47
14,339.84
228.00
783.83
114.49
114.49
525.05
647.62
1,511.32
1,511.35
10,937.70
2,069.46
2,740.70
12,662.92
364.70
13,768.09
7,755.35
2,311.96
7,755.35
775.87
2,889.51
2,740.78

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
501034107
501034106
501034106
501034105
501034106
501034106
501034106
501034106
502064104
502064106
501034106
501034102
501034106
502064101
501034106
501034104
501034106
501034106
501034106
502064105
502064105
502064105
501034105
502014101
502064106
501024102
501024102
501024102
501034106
501034106
502044106
501024102
501034106
501034106
501034106
501034106
501034106
502044106
502044106
502044106
501034106
502024112
502024112
502024112
502044113
502064105
502064105
501034106
501034106
502014101
502044106
502044106
502024112
501024102
502044113
502044113
502044113
502044113
502044113
502034115
501034105
501034105
502044106
502044106
502064105
502044106
502044106
502044106
501024105
501034102
502064104
502044113
502064106
501024106
502044119
502044119
502044106
502044106
502044106
CUENTA
33601
33601
33601
33601
33601
33601
33601
33601
3365011
33602
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33620
33620
33620
33601
33601
3365003
3365006
33601
33601
33601
33601
33601
3365011
33601
33601
33601
3365011
3365011
3365011
33620
33601
3365011
33601
33601
33601
3365003
3365003
3365011
33620
33620
33620
33620
33620
33620
33601
33601
33601
33601
33601
33601
33601
3365003
3365003
33601
33601
33601
3365004
33601
33601
33601
33601
3365003
3365003
3365003
NRO
238
243
244
246
247
248
276
178
103
5
201
82
229
102
277
235
232
230
200
262
199
273
245
256
64
36
32
145
241
239
6
2
240
237
223
236
231
117
5
1
225
1
2
3
1
274
134
203
204
20
12
13
5
3
4
5
7
6
8
115
228
224
162
195
41
12
15
11
280
210
275
5
251
176
258
259
9
8
10
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DESCRIPCION

ESCALERA TIJERA
EXTINGUIDOR
COCINA INDUSTRIAL "SURGE"
CAMILLA DE METAL
MOTOPULVERIZADORA.
EXTINTOR
EXTINTOR RODANTE
COCINA ELECTRICA
BOTELLA DE NITROGENO
CABEZAL LANZALLAMAS.
THERMA ELECTRICA
THERMA ELECTRICA.
THERMA ELECTRICA
TANQUE PARA COMBUSTIBLE
THERMA ELECTRICA
EQUIPO TABLERO
EQUIPO TELEFONICO
GRUPO DE TELESUPERVISION
ESPINTERIMETRO
CONSOLA DE RADIO MCA.MOTOROLA
EXTINTOR PORTATIL
EQUIPO DE SOLDADURA
ENGRASADORA
GRACERA MANUAL
EXTINTOR PORTATIL
ELECTROBONBA
COMPRESORA DE AIRE
MOTOBOMBA
TERMINAL BAJA FRECUENCIA
THERMA ELECTRICA
THERMA ELECTRICA
EXTINTOR DE CO2
EXTINTOR DE CO2
INYECTOR DE CEMENTO
LAMPARA CON BASE MAGNETICA
GUARDA ROPA
BANCO DE BATERIAS
TABLERO DE CONTROL
LINEA DE ALIMENTACION
TRANSFORMADOR DE TENSION
CABLE TELEFONICO
TALADRO
EXTINTOR PORTATIL
EXTINTOR PORTATIL
PERTIGA TELESCOPICA.
COCINA ELECTRICA
COMPARADOR DE EJE RIGIDO
EXTENSION MONOFASICA
EXTRACTOR DE AIRE
EXTINTOR DE CO2
ESCALERA TIJERAA
MEDIDOR ELECTRONICO
EQUIPO DE INMOVILIZACION
EQUIPO AUTOMATA
TARRAJA
TARRAJA
CORTADORA DE TUBOS
VIDA UTIL
6
6
6
6
6
6
6
5
7
2
5
4
6
4
6
6
6
6
5
6
5
6
6
41
8
7
7
7
6
6
6
7
6
6
6
6
6
5
5
4
6
7
7
7
7
6
6
6
6
3
6
6
7
7
7
7
42
42
42
4
6
6
5
5
4
7
6
6
6
6
6
7
6
2
6
6
6
6
6
MES
AQD
AO AQD
10
10
10
10
10
10
11
8
6
12
11
5
10
8
11
10
10
10
11
11
11
11
10
10
8
1
1
8
10
10
8
8
10
10
10
10
10
4
8
12
10
8
8
8
1
11
8
4
4
1
11
11
1
8
8
8
8
8
8
8
10
10
7
8
11
8
11
11
11
4
11
1
10
8
11
11
11
11
11
1994
1994
1994
1994
1994
1994
1994
1993
1980
1990
1993
1992
1994
1992
1994
1994
1994
1994
1993
1994
1993
1994
1994
1994
1986
1970
1970
1995
1994
1994
1994
1995
1994
1994
1994
1994
1994
1993
1993
1992
1994
1995
1995
1995
1995
1994
1994
1994
1994
1966
1994
1994
1995
1995
1995
1995
1995
1995
1995
1992
1994
1994
1993
1993
1977
1995
1994
1994
1994
1994
1994
1995
1994
1993
1994
1994
1994
1994
1994
MES INI
6
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
AO INI
1996
1997
1997
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
8.17
8.17
8.17
8.17
8.17
8.17
8.17
10.00
14.29
0.00
9.20
9.25
8.17
12.25
8.17
8.17
8.17
8.17
9.20
8.17
9.20
8.17
8.17
1.20
12.50
11.14
11.00
7.57
8.17
8.17
8.00
5.71
8.17
8.17
8.17
8.17
8.17
8.80
2.60
17.50
8.17
7.14
7.57
7.57
11.00
8.17
8.00
7.67
7.67
16.67
8.00
8.00
8.14
7.57
7.57
7.57
1.26
1.26
1.26
13.25
8.17
8.17
8.60
9.20
25.00
7.29
8.17
8.00
8.17
7.67
8.17
7.14
8.17
0.00
8.00
8.17
7.83
7.83
8.17
AF-112454
AF-112455
AF-112456
AF-112458
AF-112459
AF-112460
AF-112461
AF-112462
AF-112464
AF-112469
AF-112471
AF-112473
AF-112475
AF-112476
AF-112477
AF-112478
AF-112479
AF-112480
AF-112481
AF-112483
AF-112490
AF-112491
AF-112497
AF-112499
AF-112500
AF-113236
AF-113243
AF-114105
AF-115004
AF-115008
AF-115009
AF-115015
AF-115017
AF-115020
AF-115022
AF-115023
AF-115024
AF-115025
AF-115026
AF-115027
AF-115028
AF-115045
AF-115049
AF-115051
AF-115055
AF-115058
AF-115059
AF-115060
AF-115061
AF-115064
AF-115072
AF-115073
AF-115076
AF-115080
AF-115081
AF-115082
AF-115083
AF-115084
AF-115085
AF-115089
AF-115090
AF-115091
AF-115092
AF-115093
AF-115096
AF-115096A
AF-115098
AF-115100
AF-115103
AF-115106
AF-115108
AF-115112
AF-115114
AF-115115
AF-115129
AF-115130
AF-115154
AF-115155
AF-115156
3,836.17
3,528.59
3,528.59
3,697.51
3,697.51
3,697.51
3,163.29
368.81
3,137.76
3,000.01
30,243.05
457.57
7,692.77
340.50
6,220.70
3,697.54
3,697.54
6,239.25
5,079.37
840.14
1,209.32
1,058.43
3,697.51
36,065.70
391.48
116.77
119.29
14,029.52
3,697.54
3,697.54
21,045.64
3,150.65
3,697.54
3,697.54
3,622.79
3,697.54
3,697.54
5,818.94
1,650.12
179.76
3,622.79
4,164.02
7,368.78
1,122.36
151.10
1,058.43
870.00
1,127.03
1,127.03
228.01
985.37
985.37
218.35
3,226.22
2,224.91
1,112.48
33,028.53
20,303.74
22,363.06
1,477.36
3,622.79
3,622.79
12,623.37
5,200.65
610.65
867.09
753.07
985.37
9,720.39
1,127.03
3,163.29
7,790.09
6,510.24
1,895.14
6,654.49
5,713.08
16,998.26
10,025.11
4,863.67
DEPRECIACION
ACUMULADA
2,889.51
2,590.32
2,590.32
2,740.78
2,740.78
2,740.78
2,344.62
248.81
2,298.39
2,311.96
15,255.50
337.57
5,703.29
254.90
4,611.74
2,740.78
2,740.78
4,625.49
3,487.92
621.95
850.71
783.83
2,740.78
21,685.76
260.72
116.77
118.72
11,061.70
2,740.78
2,740.78
21,045.64
2,615.89
2,740.78
2,740.78
3,396.41
2,740.78
2,740.78
4,147.96
1,446.54
178.42
3,396.41
694.59
7,368.78
854.71
151.10
783.83
647.62
715.70
715.70
228.00
733.65
733.65
217.46
2,542.55
1,695.35
847.18
33,028.53
11,648.40
22,363.06
968.40
3,396.41
3,396.41
8,849.55
3,571.21
525.05
665.92
557.41
733.65
7,206.78
715.70
2,344.62
6,214.21
4,826.41
1,386.18
3,295.13
2,289.50
12,741.08
7,513.91
3,605.48
ACTIVO FIJO NETO
946.66
938.27
938.27
956.73
956.73
956.73
818.67
120.00
839.37
688.05
14,987.55
120.00
1,989.48
85.60
1,608.96
956.76
956.76
1,613.76
1,591.45
218.19
358.61
274.60
956.73
14,379.94
130.76
0.00
0.57
2,967.82
956.76
956.76
0.00
534.76
956.76
956.76
226.38
956.76
956.76
1,670.98
203.58
1.34
226.38
3,469.43
0.00
267.65
0.00
274.60
222.38
411.33
411.33
0.01
251.72
251.72
0.89
683.67
529.56
265.30
0.00
8,655.34
0.00
508.96
226.38
226.38
3,773.82
1,629.44
85.60
201.17
195.66
251.72
2,513.61
411.33
818.67
1,575.88
1,683.83
508.96
3,359.36
3,423.58
4,257.18
2,511.20
1,258.19
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
3,836.17
3,528.59
3,528.59
3,697.51
3,697.51
3,697.51
3,697.54
3,697.54
3,697.51
3,697.54
3,697.54
3,697.54
3,697.54
3,697.54
3,697.54
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
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
0.00
0.00
423.47
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
253.17
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
DEPRECIACION
RETIRO BIENES
2,889.51
2,590.32
2,590.32
2,740.78
2,740.78
2,740.78
2,740.78
2,740.78
2,740.78
2,740.78
2,740.78
2,740.78
2,740.78
2,740.78
2,740.78
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
3,836.17
3,528.59
3,528.59
3,697.51
3,697.51
3,697.51
3,163.29
368.81
3,137.76
3,000.01
30,243.05
457.57
7,692.77
340.50
6,220.70
3,697.54
3,697.54
6,239.25
5,079.37
840.14
1,209.32
1,058.43
3,697.51
36,065.70
391.48
116.77
119.29
14,029.52
3,697.54
3,697.54
21,045.64
3,150.65
3,697.54
3,697.54
3,622.79
3,697.54
3,697.54
5,818.94
1,650.12
179.76
3,622.79
4,164.02
7,368.78
1,122.36
151.10
1,058.43
870.00
1,127.03
1,127.03
228.01
985.37
985.37
218.35
3,226.22
2,224.91
1,112.48
33,028.53
20,303.74
22,363.06
1,477.36
3,622.79
3,622.79
12,623.37
5,200.65
610.65
867.09
753.07
985.37
9,720.39
1,127.03
3,163.29
7,790.09
6,510.24
1,895.14
6,654.49
5,713.08
16,998.26
10,025.11
4,863.67
DEPRECIACION
ACUMULADA
2,889.51
2,590.32
2,590.32
2,740.78
2,740.78
2,740.78
2,344.62
248.81
2,298.39
2,311.96
15,255.50
337.57
5,703.29
254.90
4,611.74
2,740.78
2,740.78
4,625.49
3,487.92
621.95
850.71
783.83
2,740.78
22,109.23
260.72
116.77
118.72
11,061.70
2,740.78
2,740.78
21,045.64
2,615.89
2,740.78
2,740.78
3,396.41
2,740.78
2,740.78
4,147.96
1,446.54
178.42
3,396.41
694.59
7,368.78
854.71
151.10
783.83
647.62
715.70
715.70
228.00
733.65
733.65
217.46
2,542.55
1,695.35
847.18
33,028.53
11,901.57
22,363.06
968.40
3,396.41
3,396.41
8,849.55
3,571.21
525.05
665.92
557.41
733.65
7,206.78
715.70
2,344.62
6,214.21
4,826.41
1,386.18
3,295.13
2,289.50
12,741.08
7,513.91
3,605.48

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
501034102
502044106
502044106
502044106
502044106
502044106
502044106
502044106
502034115
502044113
501024106
501024104
501024104
501034106
502044106
502044113
502064101
502044106
501034106
502014101
501034106
502064105
501024106
502044106
502044106
502014101
501034106
502064101
502044113
502064104
502024112
501024106
502064104
502044106
502014101
503034101
501034102
503034104
501034103
501034103
501024106
401014101
401014101
504014103
501024102
503034103
503034104
501034106
501034106
501034106
501034106
501034106
501034106
301024101
301034101
401024101
501034103
501034103
501034103
501034103
501034103
501034103
501034103
501034103
501034103
501034103
501034103
501034103
301024101
301014101
501034103
501034103
501034103
501034103
501034103
501034103
501034103
501034103
501034103
CUENTA
33601
3365003
3365003
33601
33601
3365003
33601
33601
33601
33601
33601
3365007
3365007
33601
3365011
3365007
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
3365007
3365011
3365011
3365004
3365011
3365011
3365011
33601
33601
33601
3365011
3365011
3362001
3365007
33602
33602
33601
33601
33601
33601
33601
33601
3365011
3365011
3365011
33602
33602
33602
33602
33602
33602
33602
33602
33602
33602
33602
33602
33602
3365007
33602
33602
33602
33602
33602
33602
33602
33602
33602
NRO
218
14
7
196
10
16
191
260
217
279
222
82
83
226
143
80
197
257
287
216
211
264
286
289
290
291
292
293
294
295
299
84
135
137
1
30
63
64
314
298
282
68
69
1
2
1
2
14
15
16
17
18
19
1
2
70
3
4
5
6
7
8
9
10
11
12
13
14
15
3
17
16
18
19
20
21
22
23
24
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
JGO
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
V/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
CANT
1
1
1
1
1
1
2
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
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
DESCRIPCION
EXTINTOR DE CO2
PISTOLA ELECTRICA DE SOLDAR
GRUPO ELECTROGENO.
EXTENSION MONOFASICA
ELECTROBOMBA
DOBLADORA DE TUBO
TORNILLO DE BANCO
EXTRACTOR DE AIRE
TORNILLO DE BANCO
CABINA TELEFONICA
CABINA TELEFONICA
EXTINTOR PORTATIL
COMPRESORA DE AIRE
BANCO DE BATERIAS
POLIPASTO
EXTINTOR PORTATIL
PERTIGA AISLANTE
EXTINTOR DE CO2
THERMA ELECTRICA
TALADRO ELECTRICO
JUEGO DE DADOS
JUEGO DE DADOS
CORTADOR ELECTRICO
ELECTROBOMBA
COCINA ELECTRICA
BANCO DE BATERIA
SIERRA ELECTRICA CIRCULAR
EXTRACTOR DE AIRE
BANCO DE BATERIAS
ESMERIL ELECTRICO
ESTUCHE DE PZAS.P.SOLDAR
LIMNIGRAFO
TALADRO ELECTRICO
EXTINTOR PORTATIL
COCINA ELECTRICA
EXTINTOR
EXTINTOR PORTATIL
EXTRACTOR DE AIRE
IMPRESORA
U.P.S.
MEDIDOR DE CONDUCTIVIDAD
TELEFONO CELULAR
MULTITESTER
MULTITESTER
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
IMPRESORA DFX-8000
IMPRESORA DFX-8000
U.P.S.
CAMILLA PORTATIL
CAMILLA PORTATIL
CAMILLA PORTATIL
CAMILLA PORTATIL
EXTINTOR RODANTE
EXTINTOR RODANTE
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
RELOJ TARJETERO
MODEN EXTERNO
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
VIDA UTIL
6
6
6
5
4
6
5
6
6
6
6
6
6
6
7
6
5
6
6
6
6
6
7
7
7
7
7
7
2
7
7
2
7
7
1
4
6
6
8
7
6
7
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
5
8
8
8
8
8
8
8
8
8
MES
AQD
AO AQD
4
11
8
8
11
11
8
11
4
11
10
11
11
10
8
11
8
11
2
4
4
11
1
2
2
2
2
2
3
5
5
5
5
5
1
12
12
12
12
5
11
10
10
10
12
2
2
3
3
3
3
3
3
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
1994
1994
1994
1993
1992
1994
1993
1994
1994
1994
1994
1994
1994
1994
1995
1994
1993
1994
1995
1994
1994
1994
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1974
1992
1994
1994
1996
1995
1994
1995
1995
1995
1995
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES INI
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1
1
6
10
10
10
12
2
2
3
3
3
3
3
3
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
AO INI
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1997
1996
1995
1995
1995
1995
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
7.67
8.00
7.83
9.20
11.00
8.17
8.20
7.83
7.50
8.17
8.17
6.00
6.00
8.17
7.57
6.00
9.20
8.00
8.50
7.67
7.67
8.17
7.14
7.00
7.00
7.29
7.29
7.29
0.00
7.43
7.43
0.00
14.29
10.15
100.00
7.50
8.33
8.33
7.50
7.43
8.17
7.71
7.71
7.71
6.00
6.87
6.87
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.12
7.12
7.12
7.12
7.12
7.12
7.13
7.13
7.13
7.13
7.13
7.13
7.12
9.20
7.25
7.25
7.25
7.25
7.25
7.25
7.25
7.25
7.25
AF-115157
AF-115160
AF-115168
AF-115175
AF-115176
AF-115190
AF-115207
AF-115228
AF-115232
AF-115237
AF-115250
AF-115252
AF-115253
AF-115254
AF-115263
AF-115278
AF-115279
AF-115280
AF-115282
AF-115282A
AF-115283
AF-115296A
AF-115304
AF-115306
AF-115307
AF-115308
AF-115309
AF-115310
AF-115311
AF-115312
AF-115316
AF-115317
AF-115318
AF-115320
AF-115325
AF-115616
AF-115617
AF-115617
AF-115618
AF-115619
AF-151166
AF-200000
AF-200001
AF-200002
AF-200003
AF-200010
AF-200011
AF-200012
AF-200013
AF-200014
AF-200015
AF-200016
AF-200017
AF-200018
AF-200019
AF-200020
AF-200021
AF-200022
AF-200023
AF-200024
AF-200025
AF-200026
AF-200027
AF-200028
AF-200029
AF-200030
AF-200031
AF-200032
AF-200033
AF-200034
AF-200035
AF-200036
AF-200037
AF-200038
AF-200039
AF-200040
AF-200041
AF-200042
AF-200043
1,127.03
985.33
1,032.60
5,200.65
8,222.59
753.07
1,878.64
16,111.52
1,391.41
9,720.39
1,914.66
4,607.93
4,607.93
3,622.79
1,289.53
7,845.51
5,796.05
3,472.65
731.28
984.68
1,127.03
1,058.43
4,655.73
7,084.23
7,084.23
6,061.05
12,150.38
420.87
29,398.73
10,278.83
8,395.79
9,542.94
107.58
168.00
11,174.42
825.37
1,038.46
461.75
946.16
2,923.01
9,720.39
12,861.55
8,366.13
48,623.80
4,535.50
2,362.30
1,611.80
1,031.16
1,031.16
1,031.16
1,031.16
1,367.83
1,367.83
12,288.42
9,641.75
12,306.70
1,546.01
1,546.01
1,546.01
1,546.01
15,892.03
15,892.03
1,036.81
1,036.81
1,036.81
1,036.81
1,036.81
1,036.81
3,244.36
2,630.69
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
DEPRECIACION
ACUMULADA
715.70
733.65
773.03
3,571.21
5,724.79
557.41
303.64
15,588.86
1,053.10
7,206.78
1,418.76
3,667.76
3,667.76
3,396.41
1,289.53
6,245.49
4,166.61
2,587.98
295.28
727.81
715.70
783.83
3,713.26
5,672.09
5,672.09
4,813.24
12,149.38
385.88
11,904.21
8,321.57
6,643.37
2,068.68
107.57
167.14
5,367.41
647.55
625.02
403.28
945.16
2,854.73
7,206.78
10,469.36
6,655.08
44,611.69
4,534.50
1,937.55
1,611.80
716.48
716.48
716.48
716.48
1,136.40
1,136.40
7,428.02
4,001.12
7,962.42
1,235.75
1,235.75
1,235.75
1,235.75
13,203.30
13,203.30
726.47
726.47
726.47
726.47
726.47
726.47
3,243.36
1,888.57
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61
ACTIVO FIJO NETO
411.33
251.68
259.57
1,629.44
2,497.80
195.66
1,575.00
522.66
338.31
2,513.61
495.90
940.17
940.17
226.38
0.00
1,600.02
1,629.44
884.67
436.00
256.87
411.33
274.60
942.47
1,412.14
1,412.14
1,247.81
1.00
34.99
17,494.52
1,957.26
1,752.42
7,474.26
0.01
0.86
5,807.01
177.82
413.44
58.47
1.00
68.28
2,513.61
2,392.19
1,711.05
4,012.11
1.00
424.75
0.00
314.68
314.68
314.68
314.68
231.43
231.43
4,860.40
5,640.63
4,344.28
310.26
310.26
310.26
310.26
2,688.73
2,688.73
310.34
310.34
310.34
310.34
310.34
310.34
1.00
742.12
229.46
229.46
229.46
229.46
229.46
229.46
229.46
229.46
229.46
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
12,861.55
8,366.13
9,641.75
12,306.70
2,630.69
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
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
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
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
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
DEPRECIACION
RETIRO BIENES
10,469.36
6,655.08
4,001.12
7,962.42
1,888.57
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
1,127.03
985.33
1,032.60
5,200.65
8,222.59
753.07
1,878.64
16,111.52
1,391.41
9,720.39
1,914.66
4,607.93
4,607.93
3,622.79
1,289.53
7,845.51
5,796.05
3,472.65
731.28
984.68
1,127.03
1,058.43
4,655.73
7,084.23
7,084.23
6,061.05
12,150.38
420.87
29,398.73
10,278.83
8,395.79
9,542.94
107.58
168.00
11,174.42
825.37
1,038.46
461.75
946.16
2,923.01
9,720.39
12,861.55
8,366.13
48,623.80
4,535.50
2,362.30
1,611.80
1,031.16
1,031.16
1,031.16
1,031.16
1,367.83
1,367.83
12,288.42
9,641.75
12,306.70
1,546.01
1,546.01
1,546.01
1,546.01
15,892.03
15,892.03
1,036.81
1,036.81
1,036.81
1,036.81
1,036.81
1,036.81
3,244.36
2,630.69
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
1,336.07
DEPRECIACION
ACUMULADA
715.70
733.65
773.03
3,571.21
5,724.79
557.41
303.64
15,588.86
1,053.10
7,206.78
1,418.76
3,667.76
3,667.76
3,396.41
1,289.53
6,245.49
4,166.61
2,587.98
295.28
727.81
715.70
783.83
3,713.26
5,672.09
5,672.09
4,813.24
12,149.38
385.88
11,904.21
8,321.57
6,643.37
2,068.68
107.57
167.14
5,367.41
647.55
625.02
403.28
945.16
2,854.73
7,206.78
10,469.36
6,655.08
44,611.69
4,534.50
1,937.55
1,611.80
716.48
716.48
716.48
716.48
1,136.40
1,136.40
7,428.02
4,001.12
7,962.42
1,235.75
1,235.75
1,235.75
1,235.75
13,203.30
13,203.30
726.47
726.47
726.47
726.47
726.47
726.47
3,243.36
1,888.57
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61
1,106.61

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
501034103
501034103
501034103
501034106
301034101
501034106
503034103
503034103
503034102
503034102
503034104
502044116
503034103
503034103
501024101
501034104
502064104
502064104
501024101
501024105
501024105
501024102
503034104
503034104
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502064105
502044106
502044106
502044106
502044106
502044116
502044116
502044116
502044116
502064105
501034102
501034104
501034102
504014103
201014101
201014101
501014101
501024105
501024101
501024101
501024101
502044119
502044119
502044106
502044106
502044106
501024101
501024106
501024102
501024105
501024101
501024101
501024101
501024101
503034104
503034104
503034103
503034103
503034102
503034102
503034102
501024103
301034101
501024101
501024105
CUENTA
33602
33602
33602
33602
3365007
3365011
33604
33604
33604
33604
33604
33601
33604
33604
3365007
3365011
3365011
3365011
3365004
3365004
3365004
3365004
33604
33604
33601
33601
33601
3365011
33601
3365011
33601
33601
3365011
33601
33601
33601
33601
33601
33601
33601
33601
33601
33601
3365011
3365011
33601
33602
33620
3365003
3365003
3365011
3365004
3365004
3365004
3365004
33601
33601
33601
33601
33601
3365004
3365004
3365004
3365004
3365004
3365004
3365004
3365011
33604
33604
33604
33604
33604
33604
3365003
3365003
3365003
3365006
3365006
NRO
25
26
27
28
4
144
1
2
3
4
5
315
6
7
1
1
1
2
9
1
2
2
9
11
74
109
270
130
57
71
267
53
132
31
272
301
154
311
190
304
305
306
307
127
3
315
24
6
2
3
3
3
5
6
7
300
302
308
309
310
1
3
4
7
10
11
4
59
8
10
12
13
14
15
1
2
1
9
1
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/Y
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
EQP
C/U
C/U
C/U
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
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
DESCRIPCION
EXTINTOR PORTATIL
EXTINTOR PORTATIL
EXTINTOR PORTATIL
BOTELLA DE OXIGENO
TELEFONO CELULAR
MARCADOR ELECTRICO
PERTIGA
ESCALERA TIPO TIJERA
TORNILLO DE BANCO
LOCALIZADOR DE CIRCUITOS
PEACHIMETRO DE MEDIDOR
EQUIPO DE MEDICION DE AGUA
TELEFONO CELULAR
MEDIDOR DE RUIDO
TELEVISOR A COLOR
VIDEO GRABADORA
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
ESMERIL ELECTRICO
TALADRO
THERMA ELECTRICA DE 50 LITROS
COCINA ELECTRICA
THERMA ELECTRICA
THERMA ELECTRICA
COCINA ELECTRICA
THERMA ELECTRICA
THERMA ELECTRICA
COCINA ELECTRICA
THERMA ELECTRICA
THERMA ELECTRICA
AVELLANADORA CON DADOS
MULTITESTER
TERMOMETRO INFRAROJO
MOTOR DE INDUCCION
MIRA
MIRA
MIRA
MIRA
THERMA ELECTRICA
EXTINTOR
MEDIDOR DE LUZ
EXTINTOR PORTATIL
COMPRESORA
TELEVISOR DE 29"
VIDEO GRABADORA
COMPUTADORA NOTEBOOK
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MIRA DE FIBRA DE VIDRIO
BOMBA DOSIFICADORA
COMPRESOR DE AIRE
TECLE DE CADENA
TECLE DE CADENA
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MULTITESTER
TARRAJA
TORNILLO DE BANCO
BALANZA ELECTRONICA
INSTRUMENTO DE DIAGNOSTICO
BOMBA PORTATIL DE 60 LTS.
BOMBA PORTATIL DE 60 LTS.
COMPRESORA PORTATIL 3 HP
SISTEMA DE SERVICIO TELEFONICO
TALADRO PORTATIL
TRANSCEPTOR UHF
TRANSCEPTOR UHF
VIDA UTIL
8
8
8
8
8
8
8
8
8
8
8
9
8
8
8
8
8
8
7
7
7
7
8
8
5
4
6
6
1
1
6
1
6
4
6
7
5
8
5
7
7
7
7
6
8
6
7
5
8
8
8
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
9
9
9
9
7
9
9
9
9
MES
AQD
AO AQD
7
7
7
7
8
8
8
8
8
8
8
9
10
10
11
11
11
11
1
1
1
1
12
12
1
8
11
8
9
7
11
9
8
7
11
7
1
8
8
8
8
8
8
8
12
12
3
12
12
12
12
1
1
1
1
7
8
8
8
8
1
1
1
1
1
1
1
5
12
12
1
1
1
1
1
1
1
1
1
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1995
1995
1995
1995
1996
1996
1988
1992
1994
1994
1984
1989
1994
1984
1994
1977
1994
1995
1993
1996
1993
1995
1995
1995
1995
1994
1996
1996
1995
1993
1996
1996
1996
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1995
1996
1996
1997
1997
1997
1997
1997
1997
1997
1997
1997
MES INI
7
7
7
7
8
8
8
8
8
8
8
1
10
10
11
11
11
11
6
6
6
6
12
12
6
6
6
6
6
6
6
6
6
6
6
6
6
8
6
6
6
6
6
6
12
12
6
6
12
12
12
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
12
12
1
1
1
1
1
1
1
1
1
AO INI
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1997
1997
1997
1997
1997
1997
1997
1997
1997
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
7.25
7.25
7.25
7.25
5.75
7.25
7.25
7.25
7.25
7.25
7.25
6.44
7.37
7.25
6.00
7.37
7.38
7.38
7.14
7.14
7.14
7.14
7.50
7.50
3.20
12.50
8.17
8.00
100.00
100.00
8.17
100.00
8.00
25.00
8.17
7.29
8.00
7.00
7.40
7.57
7.57
7.57
7.57
8.00
7.50
10.00
7.29
10.80
7.50
7.50
7.50
7.14
7.14
7.14
7.14
7.29
7.29
8.00
7.29
7.29
7.14
7.14
7.14
7.14
7.14
7.14
7.14
7.43
7.50
7.50
6.67
6.67
6.67
6.67
8.57
6.67
6.67
5.44
5.44
AF-200044
AF-200045
AF-200046
AF-200047
AF-200054
AF-200056
AF-200057
AF-200058
AF-200059
AF-200060
AF-200061
AF-200062
AF-200070
AF-200071
AF-200072
AF-200073
AF-200074
AF-200075
AF-200082
AF-200088
AF-200089
AF-200090
AF-200094
AF-200095
AF-200251
AF-200253
AF-200255
AF-200256
AF-200257
AF-200258
AF-200260
AF-200261
AF-200262
AF-200262A
AF-200264
AF-200265
AF-200267
AF-200275
AF-200277
AF-200293
AF-200294
AF-200295
AF-200296
AF-200299
AF-200302
AF-200313
AF-200314
AF-200315
AF-200317
AF-200318
AF-200320
AF-200338
AF-200339
AF-200340
AF-200341
AF-200345
AF-200346
AF-200347
AF-200348
AF-200349
AF-200359
AF-200360
AF-200361
AF-200362
AF-200363
AF-200364
AF-200366
AF-200368
AF-200369
AF-200373
AF-200380
AF-200381
AF-200382
AF-200383
AF-200384
AF-200385
AF-200386
AF-200387
AF-200388
1,336.07
1,336.07
1,336.07
1,941.23
1,464.73
2,357.94
2,982.15
1,691.91
2,156.25
2,156.24
1,629.14
1,749.89
3,162.80
23,385.66
1,568.39
6,548.22
3,592.06
1,352.73
10,828.89
7,790.09
7,790.09
7,790.09
1,335.81
1,709.11
783.66
663.85
1,058.43
870.01
1,271.71
579.39
1,058.43
1,271.71
870.00
124.32
1,058.43
7,299.47
3,983.18
6,308.88
3,050.79
6,674.88
6,674.88
6,674.88
6,674.88
870.01
949.38
2,329.13
2,722.02
249.56
3,621.59
1,393.33
11,925.82
7,790.09
7,790.09
7,790.09
7,790.09
6,923.14
11,392.75
222.06
2,274.05
2,274.05
7,790.09
7,790.09
7,790.09
5,231.41
10,828.89
10,828.89
7,790.09
1,941.70
5,805.84
2,780.79
4,328.72
8,474.31
13,490.56
13,490.56
2,247.19
15,337.05
444.73
2,528.33
2,528.33
DEPRECIACION
ACUMULADA
1,106.61
1,106.61
1,106.61
1,504.07
1,367.89
1,895.83
2,461.20
1,343.04
1,733.60
1,733.60
1,293.14
1,749.89
3,162.80
23,385.66
1,504.44
5,223.37
2,863.87
1,036.34
8,638.90
6,214.21
6,214.21
6,214.21
1,045.62
1,338.11
714.63
578.25
783.83
647.62
1,186.26
542.17
783.83
1,186.26
647.62
114.49
783.83
5,797.04
2,851.67
6,308.88
3,050.79
5,262.02
5,262.02
5,262.02
5,262.02
647.62
948.38
1,616.04
2,613.72
249.56
2,952.03
1,090.68
4,840.84
6,214.21
6,214.21
6,214.21
6,214.21
5,498.12
9,048.67
222.06
1,748.07
1,748.07
6,214.21
6,214.21
6,214.21
5,231.41
8,638.90
8,638.90
6,214.21
1,941.70
4,733.06
2,266.44
3,436.56
8,474.31
10,710.12
10,710.12
2,247.19
12,176.05
340.05
2,086.71
2,086.71
ACTIVO FIJO NETO
229.46
229.46
229.46
437.16
96.84
462.11
520.95
348.87
422.65
422.64
336.00
0.00
0.00
0.00
63.95
1,324.85
728.19
316.39
2,189.99
1,575.88
1,575.88
1,575.88
290.19
371.00
69.03
85.60
274.60
222.39
85.45
37.22
274.60
85.45
222.38
9.83
274.60
1,502.43
1,131.51
0.00
0.00
1,412.86
1,412.86
1,412.86
1,412.86
222.39
1.00
713.09
108.30
0.00
669.56
302.65
7,084.98
1,575.88
1,575.88
1,575.88
1,575.88
1,425.02
2,344.08
0.00
525.98
525.98
1,575.88
1,575.88
1,575.88
0.00
2,189.99
2,189.99
1,575.88
0.00
1,072.78
514.35
892.16
0.00
2,780.44
2,780.44
0.00
3,161.00
104.68
441.62
441.62
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
192.67
0.00
602.62
602.62
0.00
685.25
18.88
95.98
95.98
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
1,336.07
1,336.07
1,336.07
1,941.23
1,464.73
2,357.94
2,982.15
1,691.91
2,156.25
2,156.24
1,629.14
1,749.89
3,162.80
23,385.66
1,568.39
6,548.22
3,592.06
1,352.73
10,828.89
7,790.09
7,790.09
7,790.09
1,335.81
1,709.11
783.66
663.85
1,058.43
870.01
1,271.71
579.39
1,058.43
1,271.71
870.00
124.32
1,058.43
7,299.47
3,983.18
6,308.88
3,050.79
6,674.88
6,674.88
6,674.88
6,674.88
870.01
949.38
2,329.13
2,722.02
249.56
3,621.59
1,393.33
11,925.82
7,790.09
7,790.09
7,790.09
7,790.09
6,923.14
11,392.75
222.06
2,274.05
2,274.05
7,790.09
7,790.09
7,790.09
5,231.41
10,828.89
10,828.89
7,790.09
1,941.70
5,805.84
2,780.79
4,328.72
8,474.31
13,490.56
13,490.56
2,247.19
15,337.05
444.73
2,528.33
2,528.33
DEPRECIACION
ACUMULADA
1,106.61
1,106.61
1,106.61
1,504.07
1,367.89
1,895.83
2,461.20
1,343.04
1,733.60
1,733.60
1,293.14
1,749.89
3,162.80
23,385.66
1,504.44
5,223.37
2,863.87
1,036.34
8,638.90
6,214.21
6,214.21
6,214.21
1,045.62
1,338.11
714.63
578.25
783.83
647.62
1,186.26
542.17
783.83
1,186.26
647.62
114.49
783.83
5,797.04
2,851.67
6,308.88
3,050.79
5,262.02
5,262.02
5,262.02
5,262.02
647.62
948.38
1,616.04
2,613.72
249.56
2,952.03
1,090.68
4,840.84
6,214.21
6,214.21
6,214.21
6,214.21
5,498.12
9,048.67
222.06
1,748.07
1,748.07
6,214.21
6,214.21
6,214.21
5,231.41
8,638.90
8,638.90
6,214.21
1,941.70
4,733.06
2,266.44
3,629.23
8,474.31
11,312.74
11,312.74
2,247.19
12,861.30
358.93
2,182.69
2,182.69

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
501024106
501024101
501024103
501024106
501024101
501024103
502044113
501024101
501024101
501024101
501024101
501024101
501024101
501024101
504014103
501024101
501024101
501024101
501024101
501024101
501024101
501024101
501024101
501024101
503024102
501024101
501024101
501024101
501024106
501024106
502044118
503034104
503034103
503034103
503034103
503034103
501024101
503034104
501024101
501024102
501024102
501024102
501024102
503034102
503034104
503034104
503034103
501024102
501024101
501024101
501024101
501024101
501024101
501024101
502044106
502044106
502044106
502044118
501024101
501024101
501024101
501024101
503034103
503034103
503034102
502044106
502044106
502044106
503034103
503034103
503034103
503034103
503034103
503034103
503034103
503034104
503034103
503034103
503034103
CUENTA
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365006
3365011
3365011
33601
33602
33604
33604
33604
33604
3365006
33602
3365006
3365007
3365007
3365007
3365007
33604
33604
33604
33604
3365007
3365004
3365004
3365004
3365004
3365004
3365004
33601
33601
33601
33601
3365006
3365006
3365006
3365007
33604
33602
33602
33601
33601
33601
33602
33602
33602
33602
33602
33602
33602
33602
33602
33602
33602
NRO
1
10
2
3
1
1
1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
126
127
313
16
16
17
18
19
33
17
34
84
85
86
87
20
21
22
23
1
12
13
14
15
16
17
316
317
318
319
35
36
37
2
24
18
19
312
313
314
20
21
22
23
24
25
26
27
28
29
30
UND
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
JGO
U
JGO
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
JGO
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
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
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
DESCRIPCION
TRANSCEPTOR FTL VHF

TRANSCEPTOR FTL VHF
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR FTL
TRANSCEPTOR RADIO
TRANSCEPTOR RADIO
TRANSCEPTOR RADIO
TRANSCEPTOR RADIO
TRANSCEPTOR RADIO
TRANSCEPTOR RADIO
TRANSCEPTOR RADIO
TRANSCEPTOR RADIO
TRANSCEPTOR RADIO
TRANSCEPTOR RADIO
COMPRESORA DE 1 HP
PISTOLAS PARA EQUIPO DE AIRE
AUTOMATIZACION RESERVORIO ARICOTA II
LLAVE DE INPACTO
MEGOMETRO ELECTRONICO
ESMERIL DE BANCO
MEGOMETRO ELECTRONICO
VERNIER DIGITAL
TRANSCEPTOR
ESCALERA TIJERA
RADIO MOTOROLA
CONTROL REMOTO
CONTROL REMOTO
CONTROL REMOTO
DUPLEXOR
ELECTROBOMBA DE LODOS
MICROMETRO DE INTERIORES
MICROMETRO DE EXTERIORES
MACHINE GRINDER
ADAPTADOR A TONO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MULTIMETRO DIGITAL
MULTIMETRO DIGITAL
MULTIMETRO DIGITAL
ELECTROBOMBA TRIFASICA
TRANSCEPTOR VERTREX
TRANSCEPTOR VERTREX
TRANSCEPTOR VERTREX
FUENTE DE PODER
MEDIDOR DE PROCESOS
TECLE DE 1 TN.
BOMBA DE COMBUSTIBLE
DADOS DE ENCASTRE
TALADRO PORTATIL
ESMERIL ANGULAR
TRANSDUCER TRIFASICO
TACOMETRO OPTICO-DIGITAL
SIMULADOR CALIBRADOR
FUENTE DE CORRIENTE
TERMOMETRO PATRON
CALENTADOR CALIBRADOR
MULTITESTER DIGITAL
MULTITESTER DIGITAL
MULTITESTER DIGITAL
MULTITESTER DIGITAL
PINZA AMPERIMETRICA
VIDA UTIL
9
9
9
9
9
9
7
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
7
7
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
MES
AQD
AO AQD
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
3
3
3
3
3
3
4
4
4
4
4
4
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
6
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
MES INI
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
3
3
3
3
3
3
4
4
4
4
4
4
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
AO INI
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
5.44
5.44
5.44
5.44
4.78
5.44
7.00
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
8.57
8.57
6.44
6.78
6.78
6.78
6.78
6.78
5.56
6.78
5.56
5.56
5.56
5.56
5.56
6.89
6.89
6.89
6.89
5.67
6.89
6.89
6.89
6.89
6.89
6.89
6.89
6.89
6.89
6.67
5.78
5.78
5.78
5.78
7.00
7.00
7.00
6.78
7.33
6.78
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
AF-200389
AF-200390
AF-200391
AF-200392
AF-200393
AF-200395
AF-200396
AF-200397
AF-200398
AF-200399
AF-200400
AF-200401
AF-200402
AF-200403
AF-200404
AF-200405
AF-200406
AF-200407
AF-200408
AF-200409
AF-200410
AF-200411
AF-200412
AF-200413
AF-200414
AF-200415
AF-200416
AF-200417
AF-200418
AF-200419
AF-200421
AF-200428
AF-200429
AF-200430
AF-200431
AF-200432
AF-200434
AF-200439
AF-200441
AF-200442
AF-200443
AF-200444
AF-200445
AF-200451
AF-200452
AF-200453
AF-200457
AF-200465
AF-200466
AF-200467
AF-200468
AF-200469
AF-200470
AF-200471
AF-200473
AF-200474
AF-200475
AF-200476
AF-200477
AF-200478
AF-200479
AF-200486
AF-200488
AF-200489
AF-200490
AF-200491
AF-200492
AF-200493
AF-200495
AF-200496
AF-200497
AF-200498
AF-200499
AF-200500
AF-200501
AF-200502
AF-200503
AF-200504
AF-200505
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
3,907.76
3,141.10
3,777.30
4,543.07
4,445.27
3,777.30
4,650.42
2,276.65
2,276.65
2,276.65
2,276.65
1,510.88
2,276.65
2,276.65
1,410.20
1,510.88
1,510.88
1,510.88
1,677.55
1,113.30
1,113.30
1,113.30
1,113.30
1,677.55
1,677.55
1,677.55
1,677.55
1,677.55
1,964.75
1,636.35
129,574.88
2,503.80
1,770.38
4,329.90
7,882.33
6,927.87
2,762.46
5,005.42
2,612.25
1,114.38
1,114.38
1,114.38
1,975.42
7,923.59
3,192.61
5,353.13
51,636.20
3,714.20
15,357.55
15,357.55
15,357.55
15,357.55
15,357.55
15,357.55
3,398.20
3,398.11
3,398.18
5,538.96
2,686.97
1,721.60
1,591.75
10,345.85
2,939.71
885.51
24,192.00
8,457.91
1,418.62
1,773.68
7,893.06
2,706.22
4,756.01
4,679.29
758.87
12,812.51
3,292.89
1,904.41
1,904.41
1,904.41
1,660.38
DEPRECIACION
ACUMULADA
3,790.20
3,141.10
3,777.30
4,542.07
4,445.27
3,777.30
4,455.59
1,822.58
1,822.58
1,878.95
1,878.95
1,510.88
1,878.95
1,878.95
1,410.20
1,510.88
1,510.88
1,510.88
1,342.98
1,113.30
1,113.30
1,113.30
1,113.30
1,342.98
1,342.98
1,342.98
1,342.98
1,342.98
1,964.75
1,194.49
86,456.45
2,503.80
1,770.38
3,413.33
7,882.33
5,461.35
2,265.85
3,938.99
2,139.47
1,113.38
1,113.38
1,113.38
1,568.33
5,786.65
2,427.42
4,070.17
51,636.20
3,021.55
4,452.54
4,452.54
4,452.54
4,452.54
4,452.54
4,452.54
2,655.15
2,655.02
2,655.15
2,583.12
2,174.34
1,721.60
1,591.75
8,372.09
2,939.71
885.51
19,079.43
6,609.76
1,044.15
1,334.11
6,112.02
2,706.22
3,682.80
3,623.43
758.87
12,812.51
2,549.87
1,904.41
1,904.41
1,904.41
1,660.38
ACTIVO FIJO NETO
117.56
0.00
0.00
1.00
0.00
0.00
194.83
454.07
454.07
397.70
397.70
0.00
397.70
397.70
0.00
0.00
0.00
0.00
334.57
0.00
0.00
0.00
0.00
334.57
334.57
334.57
334.57
334.57
0.00
441.86
43,118.43
0.00
0.00
916.57
0.00
1,466.52
496.61
1,066.43
472.78
1.00
1.00
1.00
407.09
2,136.94
765.19
1,282.96
0.00
692.65
10,905.01
10,905.01
10,905.01
10,905.01
10,905.01
10,905.01
743.05
743.09
743.03
2,955.84
512.63
0.00
0.00
1,973.76
0.00
0.00
5,112.57
1,848.15
374.47
439.57
1,781.04
0.00
1,073.21
1,055.86
0.00
0.00
743.02
0.00
0.00
0.00
0.00
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
117.56
0.00
0.00
1.00
0.00
0.00
0.00
86.33
86.33
86.33
86.33
0.00
86.33
86.33
0.00
0.00
0.00
0.00
63.37
0.00
0.00
0.00
0.00
63.37
63.37
63.37
63.37
63.37
0.00
0.00
4,599.19
0.00
0.00
194.98
0.00
312.58
104.75
225.13
98.86
1.00
1.00
1.00
74.48
337.41
141.01
237.02
0.00
143.20
259.38
259.38
259.38
259.38
259.38
259.38
154.29
154.29
154.29
144.54
105.06
0.00
0.00
407.35
0.00
0.00
1,135.06
378.53
67.31
78.59
362.94
0.00
218.33
214.75
0.00
0.00
150.81
0.00
0.00
0.00
0.00
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
3,907.76
3,141.10
3,777.30
4,543.07
4,445.27
3,777.30
4,650.42
2,276.65
2,276.65
2,276.65
2,276.65
1,510.88
2,276.65
2,276.65
1,410.20
1,510.88
1,510.88
1,510.88
1,677.55
1,113.30
1,113.30
1,113.30
1,113.30
1,677.55
1,677.55
1,677.55
1,677.55
1,677.55
1,964.75
1,636.35
129,574.88
2,503.80
1,770.38
4,329.90
7,882.33
6,927.87
2,762.46
5,005.42
2,612.25
1,114.38
1,114.38
1,114.38
1,975.42
7,923.59
3,192.61
5,353.13
51,636.20
3,714.20
15,357.55
15,357.55
15,357.55
15,357.55
15,357.55
15,357.55
3,398.20
3,398.11
3,398.18
5,538.96
2,686.97
1,721.60
1,591.75
10,345.85
2,939.71
885.51
24,192.00
8,457.91
1,418.62
1,773.68
7,893.06
2,706.22
4,756.01
4,679.29
758.87
12,812.51
3,292.89
1,904.41
1,904.41
1,904.41
1,660.38
DEPRECIACION
ACUMULADA
3,907.76
3,141.10
3,777.30
4,543.07
4,445.27
3,777.30
4,455.59
1,908.91
1,908.91
1,965.28
1,965.28
1,510.88
1,965.28
1,965.28
1,410.20
1,510.88
1,510.88
1,510.88
1,406.35
1,113.30
1,113.30
1,113.30
1,113.30
1,406.35
1,406.35
1,406.35
1,406.35
1,406.35
1,964.75
1,194.49
91,055.64
2,503.80
1,770.38
3,608.31
7,882.33
5,773.93
2,370.60
4,164.12
2,238.33
1,114.38
1,114.38
1,114.38
1,642.81
6,124.06
2,568.43
4,307.19
51,636.20
3,164.75
4,711.92
4,711.92
4,711.92
4,711.92
4,711.92
4,711.92
2,809.44
2,809.31
2,809.44
2,727.66
2,279.40
1,721.60
1,591.75
8,779.44
2,939.71
885.51
20,214.49
6,988.29
1,111.46
1,412.70
6,474.96
2,706.22
3,901.13
3,838.18
758.87
12,812.51
2,700.68
1,904.41
1,904.41
1,904.41
1,660.38

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
VIDA UTIL
MES
AQD
AO AQD
MES INI
AO INI
MES
REV
AO REV
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
503034103
503034103
503034103
502044106
503034103
301014101
201014101
501024102
501034101
501024106
503034104
201014101
503034104
301034101
401024101
502044106
503034104
301024102
501024102
501024102
501024102
501024102
501024102
501034101
301034101
501024101
501024101
501024101
502044106
502044106
502044106
502044106
502044106
502044106
201014101
503034102
501024102
501024102
501024102
501024102
501024102
504014103
401024101
503034101
502014101
502014101
502014101
502014101
502014101
3010201
5030301
5030301
3010301
5030101
5040101
5030301
5030301
5030301
4010201
4010201
4010301
5030301
5030301
5030301
5030301
5030301
5030301
2010201
201024101
201024101
201024101
201024101
201024101
4010301
4010301
33602
33602
33602
33601
33602
33602
3365007
3365011
33602
33601
33602
3365007
33602
3365007
3365007
33601
33601
3365007
3365007
3365007
3365007
3365007
3365007
3365011
3365011
3365005
3365007
3365007
33601
3365003
3365003
3365003
3365003
3365003
3365007
33602
3365007
3365007
3365007
3365007
3365007
3365003
3365007
3365007
3365011
33601
33601
33601
33601
3365011
33602
33602
3365012
33602
3365011
33602
33602
33602
3365011
3365011
3365011
3365003
3365003
3365003
3365003
3365003
3365003
3365012
3365011
3365011
3365011
3365011
3365011
3365011
3365011
31
32
33
315
34
35
1
126
1
287
29
2
28
5
1
319
1
1
88
89
90
91
92
1
58
2
5
6
320
17
18
19
20
21
3
20
93
94
95
96
97
6
2
1
99
296
297
298
299
1
1
2
1
1
1
3
4
5
1
2
4
2
4
5
6
7
8
1
1
2
3
4
5
1
2
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
EQP
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
EQP
EQP
EQP
EQP
UND
EQP
EQP
EQP
UND
EQP
UND
UND
UND
UND
EQP
EQP
EQP
PZA
PZA
PZA
PZA
PZA
PZA
UND
PZA
PZA
PZA
PZA
PZA
PZA
EQP
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
4
1
1
1
1
1
1
1
1
PINZA AMPERIMETRICA
PINZA AMPERIMETRICA
PINZA AMPERIMETRICA
ESMERIL ANGULAR
FUENTE CORRIENTE/VOLTAGE
TALADRO ELECTRICO PORTATIL
TELEFONO CELULAR
TABLERO CONTROL MEDIDORES
INDICADOR EXPLOSIMETRO GAS
EQUIPO DE ANALISIS VIBRACIONAL
FACSIMIL OKIDATA
TERMOMETRO INFRAROJO
TELEFONO CELULAR AUDIOVOX
TELEFONO CELULAR AUDIOVOX
MOTOBOMBA CAUDAL
ESMERIL ELECTRICO PORTATIL
FACSIMIL MOD-365
RADIO TRANSCEPTO VHF VK-200C
RADIO TRANSCEPTOR VHF VX-200C
TALADRO ELECTRICO PORTATIL 13 MM
CAJA FUERTE HARMAN
CENTRAL TELEFONICA DIGITAL
TELEFONO DIGITAL MULTIFUNCION
TELEFONO DIGITAL MULTIFUNCION
MOTOBOMBA DE CAUDAL
TECLE DE 2 TN.
TECLE DE 2 TN.
POLIPASTO DE PALANCA 3 TN.
POLIPASTO DE PALANCA 3 TN.
ESMERIL DE BANCO MONOFASICO
TELEFONO CELULAR
CORTADORA DE CESPED
RADIO TRANSCEPTOR MOVIL
SOLDADORA GASOLINERA
FAX MODEM EXTERNO
FACSIMIL TERMICO OKIFAX 350
BOMBA ELECTRICA 220V.
IMPRESORA A INYECCION DE TINTA
FOTOCOPIADORA
ELECTROBOMBA DE 1HP PEDROLLO
REGULADOR DE PRESION ELECTRONICO
COMPUTADOR COMPATIBLE PENTIUM II
TESTER PARA MOTOR (PROBADOR D MOTORES)
TANQUE CISTERNA ACERO INOX 3400 LTS.
CARRITO C/GARRUCHAS GIRATORIAS
REGISTRADOR DE FRECUENCIA MODELO1084B
COMPUTADORA COMPAQ DESKPRO EP
MEDIDOR ELECTRONICO ALPHA A1R 4H
CONECTOR FLANGE COD.848048
CILINDRO CON VALVULA HOOP-WOUND
REGULADOR DE PRESION 10066716
FILTRO LINEA DE AIRE 10081857
MANGUERA AIRE 08491515
LUNA ULTRA ELITE 0180519
EQUIPO DE COMPUTO PENTIUM II
ESTABILIZADOR FERRORRESONANTE
NOTEBOOK THINK PAC
REGISTRADOR TENSION ARMONICOS Y FLICKE
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
9
9
9
9
10
12
12
1
1
1
4
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
7
8
8
8
8
8
8
8
8
8
7
8
7
9
9
9
11
11
11
12
12
12
12
12
12
5
2
2
2
2
2
7
7
1997
1997
1997
1997
1997
1997
1997
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
9
9
9
9
10
12
12
1
1
1
4
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
7
8
8
8
8
8
8
8
8
8
7
8
7
9
9
9
11
11
11
12
12
12
12
12
12
5
2
2
2
2
2
7
7
1997
1997
1997
1997
1997
1997
1997
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1998
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
1999
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
7.00
7.00
7.00
6.78
7.11
7.22
6.00
6.50
6.50
6.50
6.50
5.50
6.50
5.50
5.50
6.60
6.60
5.60
5.60
5.60
5.60
5.60
5.60
6.60
6.60
5.30
5.60
5.60
6.60
6.40
6.40
6.40
6.40
6.40
5.70
6.70
5.70
5.70
5.70
5.70
5.70
6.60
5.80
5.80
6.80
6.50
6.50
6.50
6.50
6.64
6.64
6.64
6.64
6.64
6.64
6.73
6.73
6.73
6.82
6.82
6.82
6.91
6.91
6.91
6.91
6.91
6.91
6.55
6.36
6.36
6.36
6.36
6.36
6.64
6.64
AF-200506
AF-200507
AF-200508
AF-200509
AF-200510
AF-200521
AF-200522
AF-200530
AF-200531
AF-200532
AF-200533
AF-200534
AF-200535
AF-200536
AF-200537
AF-200538
AF-200539
AF-200541
AF-200543
AF-200544
AF-200545
AF-200546
AF-200547
AF-200548
AF-200549
AF-200550
AF-200554
AF-200555
AF-200557
AF-200558
AF-200559
AF-200560
AF-200561
AF-200562
AF-200564
AF-200565
AF-200566
AF-200567
AF-200568
AF-200569
AF-200570
AF-200571
AF-200574
AF-200590
AF-200591
AF-200592
AF-200593
AF-200594
AF-200595
AF-300000
AF-300001
AF-300002
AF-300004
AF-300005
AF-300006
AF-300007
AF-300008
AF-300009
AF-300014
AF-300015
AF-300016
AF-300134
AF-300136
AF-300137
AF-300138
AF-300139
AF-300140
AF-300184
AF-300185
AF-300186
AF-300187
AF-300188
AF-300189
AF-300194
AF-300195
1,660.38
1,660.38
1,660.38
1,771.47
15,135.80
924.79
849.11
1,672.00
3,154.73
1,574.45
12,794.45
4,965.23
6,551.28
796.09
796.09
5,212.11
1,362.42
1,751.03
2,251.04
2,251.04
2,251.04
1,465.86
1,465.86
572.51
3,170.10
67,956.80
2,218.17
2,218.16
5,192.94
979.06
979.06
2,501.02
2,501.02
4,855.02
683.01
598.57
2,373.22
2,373.22
2,373.22
2,373.22
2,373.22
12,720.53
989.80
2,069.24
7,568.90
3,866.89
3,866.89
3,866.89
8,020.28
5,737.98
4,077.88
657.43
6,271.20
56,745.47
19,048.94
1,872.44
1,872.44
1,872.45
25,818.26
8,608.33
22,887.49
2,807.65
6,029.57
1,246.50
1,403.83
344.38
312.86
6,068.09
7,982.96
7,982.96
7,982.96
7,982.96
7,982.97
11,403.54
26,990.05
1,660.38
1,660.38
1,660.38
1,330.11
11,976.56
678.69
654.21
1,216.64
3,154.73
1,113.51
7,770.92
3,909.25
6,551.28
584.48
584.48
3,802.43
1,009.27
1,325.84
1,864.58
1,864.58
1,864.58
1,465.86
1,465.86
401.30
2,312.69
32,024.21
1,690.25
1,690.25
3,781.34
692.18
692.18
1,837.66
1,837.66
3,567.34
450.10
598.57
1,962.86
1,962.86
1,962.86
1,962.86
1,962.86
7,792.94
737.44
1,631.90
5,420.53
2,807.66
2,807.66
2,807.66
5,823.42
3,488.45
691.55
427.66
4,268.80
43,421.51
11,098.20
1,262.93
1,262.93
1,262.93
11,868.67
5,752.86
10,521.40
1,862.69
4,000.22
790.13
931.35
344.38
312.86
4,168.27
5,569.06
5,569.06
5,569.06
5,569.06
5,569.06
7,762.39
12,519.37
0.00
0.00
0.00
441.36
3,159.24
246.10
194.90
455.36
0.00
460.94
5,023.53
1,055.98
0.00
211.61
211.61
1,409.68
353.15
425.19
386.46
386.46
386.46
0.00
0.00
171.21
857.41
35,932.59
527.92
527.91
1,411.60
286.88
286.88
663.36
663.36
1,287.68
232.91
0.00
410.36
410.36
410.36
410.36
410.36
4,927.59
252.36
437.34
2,148.37
1,059.23
1,059.23
1,059.23
2,196.86
2,249.53
3,386.33
229.77
2,002.40
13,323.96
7,950.74
609.51
609.51
609.52
13,949.59
2,855.47
12,366.09
944.96
2,029.35
456.37
472.48
0.00
0.00
1,899.82
2,413.90
2,413.90
2,413.90
2,413.90
2,413.91
3,641.15
14,470.68
4010301
5020311
5020441
5020441
3365011
3365011
3365003
3365003
3
1
1
2
EQP
EQP
EQP
EQP
1
1
1
1
REGISTRADOR TENSION ARMONICOS Y FLICKE

BANCO DE BATERIAS ESTACIONARIOS 20 CEL
LLAVE DE IMPACTO NEUMATICA
LLAVE DE IMPACTO NEUMATICA
11
6
12
12
7
6
4
4
1999
1999
2000
2000
7
6
4
4
1999
1999
2000
2000
10
10
10
10
2003
2003
2003
2003
6.55
12.00
6.50
6.50
AF-300196
AF-300197
AF-300209
AF-300210
22,609.92
14,888.66
860.69
4,182.92
10,520.82
7,617.02
532.05
2,707.20
12,089.10
7,271.64
328.64
1,475.72
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
4,965.23
989.80
2,069.24
3,866.89
3,866.89
3,866.89
8,020.28
6,271.20
8,608.33
6,068.09
7,982.96
7,982.96
7,982.96
7,982.97
11,403.54
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
0.00
0.00
0.00
78.38
724.86
42.58
33.42
89.78
0.00
82.17
551.37
0.00
0.00
35.75
35.75
274.33
75.78
82.74
112.55
112.55
112.55
0.00
0.00
30.13
166.85
1,821.92
102.03
102.03
272.81
50.19
50.19
128.20
128.20
248.87
28.65
0.00
124.94
124.94
124.94
124.94
124.94
562.23
0.00
0.00
404.06
0.00
0.00
0.00
0.00
273.06
54.13
34.96
0.00
3,398.81
868.71
100.45
100.45
100.45
959.09
0.00
850.22
152.90
328.36
67.88
76.45
0.00
0.00
321.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
810.29
0.00
46.06
223.85
DEPRECIACION
RETIRO BIENES
3,909.25
737.44
1,631.90
2,807.66
2,807.66
2,807.66
5,823.42
4,268.80
5,752.86
4,168.27
5,569.06
5,569.06
5,569.06
5,569.06
7,762.39
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
1,660.38
1,660.38
1,660.38
1,771.47
15,135.80
924.79
849.11
1,672.00
3,154.73
1,574.45
12,794.45
4,965.23
6,551.28
796.09
796.09
5,212.11
1,362.42
1,751.03
2,251.04
2,251.04
2,251.04
1,465.86
1,465.86
572.51
3,170.10
67,956.80
2,218.17
2,218.16
5,192.94
979.06
979.06
2,501.02
2,501.02
4,855.02
683.01
598.57
2,373.22
2,373.22
2,373.22
2,373.22
2,373.22
12,720.53
989.80
2,069.24
7,568.90
3,866.89
3,866.89
3,866.89
8,020.28
5,737.98
4,077.88
657.43
6,271.20
56,745.47
19,048.94
1,872.44
1,872.44
1,872.45
25,818.26
8,608.33
22,887.49
2,807.65
6,029.57
1,246.50
1,403.83
344.38
312.86
6,068.09
7,982.96
7,982.96
7,982.96
7,982.96
7,982.97
11,403.54
26,990.05
1,660.38
1,660.38
1,660.38
1,408.49
12,701.42
721.27
687.63
1,306.42
3,154.73
1,195.68
8,322.29
3,909.25
6,551.28
620.23
620.23
4,076.76
1,085.05
1,408.58
1,977.13
1,977.13
1,977.13
1,465.86
1,465.86
431.43
2,479.54
33,846.13
1,792.28
1,792.28
4,054.15
742.37
742.37
1,965.86
1,965.86
3,816.21
478.75
598.57
2,087.80
2,087.80
2,087.80
2,087.80
2,087.80
8,355.17
737.44
1,631.90
5,824.59
2,807.66
2,807.66
2,807.66
5,823.42
3,761.51
745.68
462.62
4,268.80
46,820.32
11,966.91
1,363.38
1,363.38
1,363.38
12,827.76
5,752.86
11,371.62
2,015.59
4,328.58
858.01
1,007.80
344.38
312.86
4,489.30
5,569.06
5,569.06
5,569.06
5,569.06
5,569.06
7,762.39
12,519.37
22,609.92
14,888.66
860.69
4,182.92
11,331.11
7,617.02
578.11
2,931.05

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
5020441
503034103
4010341
4010341
4010341
4010341
5030341
4010241
4010241
4010241
4010241
5040141
5040141
5040141
502034117
5030341
4010341
4010341
5020241
5020241
5030341
5030141
5030141
5010201
5010241
5040401
5040401
503034104
503034104
503034104
3010301
5020441
5030341
501024104
502054106
502064105
501024106
503024102
503024102
503024104
503024102
503024102
501024102
503024104
501024106
501024106
501024101
501024103
4010241
5030301
5030301
5020241
501034103
501034103
501034101
501034105
502044106
503034104
503034103
503034103
301024101
501024103
503024105
5040101
503024103
502044114
5040641
502044106
502044106
50303
50303
5030341
5030341
5030341
3010141
3010141
502064106
5030341
501034102
CUENTA
3365003
3365003
3365011
3365011
3365011
3365011
3365004
3365003
3365003
3365003
3365003
3365003
3365003
3365003
33601
3365003
33601
33601
3365002
3365002
3365011
3365011
3365011
3365006
3365011
3362001
3362001
3365003
3365003
3365003
3365011
3365005
3365003
33601
3365011
33601
33601
33602
33602
33602
33602
33602
33620
33602
33601
33602
3365005
3365004
3365003
3365003
3365003
3365008
3365011
3365011
3365011
3365011
3365003
3365003
3365003
3365003
3365011
3365006
3365007
3365007
3365003
3365007
3365007
3365003
3365003
33650
33650
3365003
3365003
3365003
3365002
3365002
3365011
3365003
3365011
NRO
3
1
1
2
3
4
1
1
3
4
5
1
2
3
1
1
1
2
1
2
1
1
2
1
1
1
2
1
2
3
1
1
2
78
79
11
278
25
21
14
18
19
2
26
194
1
1
2
2
3
1
1
7
6
2
1
22
5
3
4
59
3
2
1
1
1
1
23
24
1
2
4
5
6
1
2
76
3
64
UND
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
JGO
EQP
UND
UND
EQP
EQP
EQP
UN
UN
EQP
EQP
UND
UND
EQP
EQP
EQP
EQP
EQP
EQP
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
EQP
C/U
EQP
EQP
EQP
UND
EQP
EQP
EQP
EQP
EQP
EQP
EQO
EQP
EQP
EQP
EQP
UND
EPO
EQP
EQP
EQP
EQP
UND
UND
EQP
EQP
EQP
UND
UND
UND
EQP
EQP
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
3
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
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
DESCRIPCION
ESTRACTOR HIDRAULICO MANUAL

ESMERIL DE BANCO MONOFASICO 2 PIEDRAS
REGISTRADOR DE FRECUENCIA
PERTHOMETER M2
REGISTRADOR INTERUPCCIONES ENERGIA
REGISTRADOR INTERRUPCIONES ENERGIA
MEDIDOR DE BORDE
PROBADOR DE FUGAS ULTRASONIDO
GENERADOR DE ULTRASONIDO
BANCO DE BATERIAS
MICROMETRO PROFUNDIDAD DIGITAL 0-150HM
MEDIDOR ELECTRONICO
MEDIDOR ELECTRONICO
MEZCLADORA BATIDORA LM-250
BOMBA DE INYECCION
TURBIDIMETRO TURBIQUANT
TOOLS HERRAMIENTAS 4T0.GRUPO
SPARE PARTS
RADIO TRANCEPTOR
EQUIPO DE SEGURIDAD
SISTEMA ILUMINACION
EXTINTOR POLVO QUIMICO 6KG
ESMERIL ANGULAR
ESMERIL CONTACTO ANGULAR
ESMERIL CONTACTO ANGULAR
EQUIPO ROTULADOR PORTABLE
CENTRAL TELEFONICA PANASONIC
ASPIRADORA INDUSTRIAL
SISTEMA DE TV.VIA SATELITE
TANQUE PARA FILTRADODE ACEITE
PINZA AMPERIMETRICA
RELE TRIFASICO
RELE TRIFASICO
DADOS DE ENCASTRE
CAJA AUXILIAR DE COSFIMETRO
CAJA AUXILIAR DE MEDIDA ACTIVA
RADIO BANDA UH
EXTRACTOR DE COJINETES
MULTIMETRO DIGITAL.
CARGADOR RECTIFICADOR
CENTRAL TELEFONICA MULTIFUNCIONAL
FUENTE DE CORRIENTE
EQUIPO DE AIRE AUTOCONT. WORKMAS01DML
EQUIPO MECANICO BOMBA DE INYECCION
CABLE FIBRA OPTICA
CAMILLA HARTWELL MEDICAL
TALADRO ELECTRICO
MAQUINA DE SOLDAR
MULTIMETRO DIGITAL
PINZA AMPERIMETRICA
EQUIPO AIRE ACONDICIONADO
SISTEMA DE RADIO ENLACE
CENTRO CONTROL I ETAPA
GPS
TALADRO ELECTRICO
ONDA PORTADORA DIGITAL
ONDA PORTADORA DIGITAL
MULTIMETRO DIGITAL
PINZA DE CORRIENTE
ELECTROBOMBA
ELECTROBOMBA
MULTIMETRO DIGITAL
PINZA AMPERIMETRICA
MULTIMETRO DIGITAL
GUILLOTINA MANUAL
ANILLADORA PERFORADORA LASSANE
EQUIPO OXIGENOTERAPIA
MEDIDOR DE CAMPO MAGNETICO
ALARMA
VIDA UTIL
12
3
12
12
11
11
12
12
12
12
12
12
12
12
12
12
11
11
12
8
14
11
11
14
14
14
14
13
13
13
10
10
13
14
13
14
14
14
14
24
14
14
14
14
14
14
10
14
16
16
16
19
16
16
16
16
16
16
16
16
16
12
12
12
16
12
12
16
16
16
16
16
16
16
12
12
16
16
16
MES
AQD
AO AQD
4
2
1
1
12
12
1
3
3
3
3
3
3
3
8
9
11
11
12
12
2
10
10
2
2
4
4
9
9
9
12
3
3
4
1
4
11
3
10
8
8
8
8
8
11
12
2
8
3
12
12
4
9
9
9
9
9
7
7
7
2
12
9
1
3
4
4
5
5
6
6
6
6
6
7
7
8
8
12
2000
2000
2000
2000
1999
1999
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
1999
1999
1971
1971
2002
1999
1999
2002
2002
2002
2002
2001
2001
2001
2002
2001
2001
1992
1966
1977
1994
1995
1994
1993
1994
1994
1995
1995
1993
1996
1998
1995
2000
1999
1999
2002
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
MES INI
4
2
1
1
2
2
2
3
3
3
3
3
3
3
8
9
9
9
12
12
2
10
10
2
2
4
4
9
9
9
12
3
3
6
6
6
6
6
6
6
6
6
6
6
6
12
2
6
3
12
12
4
9
9
9
9
9
7
7
7
2
12
9
1
3
4
4
5
5
6
6
10
10
10
7
7
8
10
12
AO INI
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2002
1999
1999
2002
2002
2002
2002
2001
2001
2001
2002
2001
2001
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1996
1998
1996
2000
1999
1999
2002
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
2004
MES
REV
AO REV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
6.50
25.67
6.33
6.33
7.00
7.00
6.42
6.42
6.42
6.42
6.42
6.42
6.42
6.42
6.67
6.67
7.27
7.27
6.33
9.50
7.14
6.73
6.73
7.14
7.14
7.14
7.14
7.08
7.08
7.08
9.64
7.80
6.38
2.61
5.48
0.23
3.52
3.64
3.49
2.51
3.43
3.43
3.79
3.79
3.29
4.26
5.45
3.79
4.82
4.72
4.72
5.26
6.18
6.18
6.18
6.18
6.19
6.12
6.12
6.12
5.96
8.33
8.33
8.33
6.25
8.33
8.33
6.25
6.25
6.25
6.25
6.25
6.25
6.25
8.33
8.33
6.25
6.25
6.25
AF-300211
AF-300212
AF-300214
AF-300215
AF-300216
AF-300217
AF-300218
AF-300220
AF-300223
AF-300224
AF-300225
AF-300226
AF-300227
AF-300228
AF-300230
AF-300232
AF-300233
AF-300234
AF-40000
AF-40001
AMBIENTAL
CALANA
CALANA
INTIORKO
INTIORKO
LOS HEROES
LOS HEROES
AFAF-00
AF-000
AF-112154
AF-111689
AF-112204
AF-110529
AF-110473
AF-110680
AF-110314
AF-110642
AF-110644
AF-115079
AF-200298
AF-115249
AF-200079
AF-200533
AF-200365
AF-300222
AF-300135
AF-300133
AF-03029
AF-3029
AFAF-00002
ARICOTA
LOS HEROES
AF-SA
AF-SA1
AF-00004
AF-00005
AF-00022
AF-00023
AF-00024
AF-00011
AF-00012
AF-00020
AF-00021
AF-00033
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
9,014.66
4,359.86
5,074.59
5,074.59
5,134.56
2,378.15
11,106.58
2,389.32
5,145.36
5,145.36
5,145.36
407.91
1,930.92
761.92
12,416.64
3,564.35
3,585.21
3,585.20
3,397.27
12,412.57
4,640.84
123,638.13
508,881.46
1,358.16
10,108.19
9,562.64
3,809.53
736.58
827.57
827.56
5,847.18
1,728.36
3,414.40
43,197.65
629.85
43.12
10,673.02
12,935.96
12,553.27
33,578.01
16,723.11
18,068.68
39,236.79
11,067.37
19,218.80
24,007.30
17,455.96
16,761.26
4,624.20
26,848.42
35,854.22
485,308.29
5,205.10
5,205.10
5,205.10
5,205.10
1,712.98
7,734.05
1,888.38
484.13
1,017.03
25,890.91
1,293,849.89
2,279.72
312.94
131,078.30
131,078.25
1,578.81
525.07
1,936.62
2,110.42
2,015.83
652.35
2,015.84
227.67
1,085.71
230.73
924.44
1,695.73
DEPRECIACION
ACUMULADA
5,834.31
2,183.92
3,234.55
3,234.55
3,374.89
2,378.15
7,260.25
2,389.32
3,356.76
3,356.76
3,356.76
407.91
1,218.87
459.74
7,880.83
2,257.71
2,285.64
2,285.64
3,397.27
3,111.27
2,249.85
114,156.46
469,855.82
965.85
4,900.43
1,085.08
3,808.53
381.15
428.21
428.21
4,984.61
1,187.66
2,015.42
29,161.39
629.71
27.01
10,673.02
12,935.96
12,553.27
19,880.98
11,336.76
12,248.93
26,673.01
11,067.37
13,023.32
16,179.76
11,894.39
11,394.22
2,535.23
14,844.45
19,823.76
269,626.14
2,509.66
2,509.66
2,509.66
2,509.66
826.85
3,733.88
911.68
484.13
1,017.03
15,048.55
869,113.84
1,248.12
131.66
76,281.95
79,281.88
703.71
525.07
639.78
947.28
878.59
652.35
878.59
114.71
586.37
230.73
402.93
732.35
ACTIVO FIJO NETO
3,180.35
2,175.94
1,840.04
1,840.04
1,759.67
0.00
3,846.33
0.00
1,788.60
1,788.60
1,788.60
0.00
712.05
302.18
4,535.81
1,306.64
1,299.57
1,299.56
0.00
9,301.30
2,390.99
237,794.59
978,737.28
392.31
5,207.76
8,477.56
1.00
355.43
399.36
399.35
862.57
540.70
1,398.98
14,036.26
0.14
16.11
0.00
0.00
0.00
13,697.03
5,386.35
5,819.75
12,563.78
0.00
6,195.48
7,827.54
5,561.57
5,367.04
2,088.97
12,003.97
16,030.46
215,682.15
2,695.44
2,695.44
2,695.44
2,695.44
886.13
4,000.17
976.70
0.00
0.00
10,842.36
424,736.05
1,031.60
181.28
54,796.35
51,796.37
875.10
0.00
1,296.84
1,163.14
1,137.24
0.00
1,137.25
112.96
499.34
0.00
521.51
963.38
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
1,017.03
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
482.42
0.00
258.75
258.75
281.36
0.00
590.66
0.00
273.09
273.09
273.09
0.00
99.16
39.13
673.13
192.84
199.44
199.44
0.00
0.00
258.33
110.90
562.67
124.59
649.07
41.00
0.00
46.06
0.00
103.01
177.20
0.00
60.49
0.00
0.14
16.11
0.00
0.00
0.00
513.62
1,263.87
630.20
518.43
0.00
697.09
539.90
188.30
1,068.29
1,426.63
12,003.97
282.69
282.69
282.69
282.69
93.14
412.60
100.74
87.91
0.00
0.00
0.00
1,744.57
79,026.12
144.56
16.71
8,544.04
8,544.03
85.42
0.00
78.52
116.26
112.69
0.00
112.69
15.25
72.71
0.00
51.68
96.03
DEPRECIACION
RETIRO BIENES
1,017.03
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
9,014.66
4,359.86
5,074.59
5,074.59
5,134.56
2,378.15
11,106.58
2,389.32
5,145.36
5,145.36
5,145.36
407.91
1,930.92
761.92
12,416.64
3,564.35
3,585.21
3,585.20
3,397.27
12,412.57
4,640.84
123,638.13
508,881.46
1,358.16
10,108.19
9,562.64
3,809.53
736.58
827.57
827.56
5,847.18
1,728.36
3,414.40
43,197.65
629.85
43.12
10,673.02
12,935.96
12,553.27
33,578.01
16,723.11
18,068.68
39,236.79
11,067.37
19,218.80
24,007.30
17,455.96
16,761.26
4,624.20
26,848.42
35,854.22
485,308.29
5,205.10
5,205.10
5,205.10
5,205.10
1,712.98
7,734.05
1,888.38
484.13
1,017.03
25,890.91
1,293,849.89
2,279.72
312.94
131,078.30
131,078.25
1,578.81
525.07
1,936.62
2,110.42
2,015.83
652.35
2,015.84
227.67
1,085.71
230.73
924.44
1,695.73
DEPRECIACION
ACUMULADA
6,316.73
2,183.92
3,493.30
3,493.30
3,656.25
2,378.15
7,850.91
2,389.32
3,629.85
3,629.85
3,629.85
407.91
1,318.03
498.87
8,553.96
2,450.55
2,485.08
2,485.08
3,397.27
3,111.27
2,508.18
114,267.36
470,418.49
1,090.44
5,549.50
1,126.08
3,808.53
427.21
428.21
531.22
5,161.81
1,187.66
2,075.91
29,161.39
629.85
43.12
10,673.02
12,935.96
12,553.27
20,394.60
12,600.63
12,879.13
27,191.44
11,067.37
13,720.41
16,719.66
12,082.69
12,462.51
3,961.86
26,848.42
20,106.45
269,908.83
2,792.35
2,792.35
2,602.80
2,922.26
927.59
3,821.79
911.68
484.13
1,017.03
16,793.12
948,139.96
1,392.68
148.37
84,825.99
87,825.91
789.13
525.07
718.30
1,063.54
991.28
652.35
991.28
129.96
659.08
230.73
454.61
828.38

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
8
300
301
302
1
13
1
1
38
7
8
ALARMA
REFRIGERADORA
REFRIGERADORA
CONGELADORA
AMPLIFICADOR DE SONIDO
UPS
PLC COMPACTO
DOS PORT DEVICE SERVER
RADIO
RECTIFICADOR CARGADOR
RECTIFICADOR CARGADOR
MES
AQD
AO AQD
16
16
16
16
12
16
12
12
12
12
12
12
12
12
12
9
2
7
11
12
11
11
2004
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
12
12
12
12
9
2
7
11
12
11
11
VIDA UTIL
MES INI
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
2004
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
6.25
6.25
6.25
6.25
8.33
6.25
8.33
8.33
8.33
8.33
8.33
AF-00036
AF-00030
AF-00031
AF-00032
AF-01272
AO INI
3365011
33601
33601
33601
3365007
3365011
3365007
3365007
3365006
3365007
3365007
501024102
3365005
1 EQP
1 CENTRAL TELEFONICA
12
2005
2005
501024103
3365005
1 EQP
1 CENTRAL TELEFONICA
12
2005
2005
5020405
33601
1 EQP
1 BOMBA DE AGUA
16
10
2005
10
5020405
33601
2 EQP
1 BOMBA DE AGUA
16
10
2005
5020406
3365003
1 UND
1 CALIBRADOR DE LAZOS
16
5020406
3365003
2 EQP
1 ESMERIL
16
5020406
3365003
3 EQP
1 ESMERIL
502044114
33601
99 EQP
502044114
33601
100 EQP
5020601
3365011
1 UND
502064103
3365011
1 UND
502064105
3365011
135 EQP
5030301
3365011
5030301
503034101
MES
REV
AO REV
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
2,188.24
1,151.44
1,151.44
1,223.37
1,118.29
8,524.49
7,263.25
1,149.78
953.27
3,000.33
3,436.74
945.05
497.31
497.31
528.35
559.56
3,632.72
3,694.25
565.65
953.27
1,476.03
1,690.73
1,243.19
654.13
654.13
695.02
558.73
4,891.77
3,569.00
584.13
0.00
1,524.30
1,746.01
123.92
65.21
65.21
69.28
81.38
487.01
524.56
84.31
0.00
220.00
252.00
2,188.24
1,151.44
1,151.44
1,223.37
1,118.29
8,524.49
7,263.25
1,149.78
953.27
3,000.33
3,436.74
1,068.97
562.52
562.52
597.63
640.94
4,119.73
4,218.81
649.96
953.27
1,696.03
1,942.73
8.33
77,731.84
38,893.26
38,838.58
5,656.46
77,731.84
44,549.72
8.33
77,731.85
38,893.26
38,838.59
5,656.46
77,731.85
44,549.72
2005
6.25
51,885.86
20,526.39
31,359.47
3,021.89
51,885.86
23,548.28
10
2005
6.25
51,885.86
20,526.39
31,359.47
3,021.89
51,885.86
23,548.28
2005
2005
6.25
2,054.73
820.84
1,233.89
119.38
2,054.73
940.22
11
2005
11
2005
6.25
695.42
250.37
445.05
40.60
695.42
290.97
16
11
2005
11
2005
6.25
1,203.37
471.39
731.98
70.26
1,203.37
541.65
1 MEDIDOR DE ENERGIA
16
2005
2005
6.25
4,850.50
2,030.54
2,819.96
278.44
4,850.50
2,308.98
1 MEDIDOR DE ENERGIA
16
2005
2005
6.25
4,850.50
2,030.54
2,819.96
278.44
4,850.50
2,308.98
0 INTERRUPTOR DE NIVEL
16
11
2005
11
2005
6.25
10,678.92
4,183.00
6,495.92
623.47
10,678.92
4,806.47
16
2005
2005
6.25
AF-01263
9,302.35
3,787.92
5,514.43
537.86
9,302.35
4,325.78
1 AMPLIFICADOR DE POTENCIA
16
2005
2005
6.25
AF-01264
699.44
262.86
436.58
40.44
699.44
303.30
1 EQP
1 ELECTROBOMBA
16
11
2005
11
2005
6.25
6,199.22
6,198.22
1.00
1.00
6,199.22
6,199.22
3365011
2 EQP
1 ELECTROBOMBA
16
11
2005
11
2005
6.25
4,834.80
4,833.80
1.00
1.00
4,834.80
4,834.80
3365003
1 PZA
1 ESCALERA TIJERA
16
2005
2005
6.25
855.69
364.68
491.01
48.89
855.69
413.57
503034101
3365003
2 PZA
1 ESCALERA TIJERA
16
2005
2005
6.25
1,404.55
598.54
806.01
80.24
1,404.55
678.78
503034102
3365002
1 EQP
1 ESCALERA
12
2005
2005
8.33
1,394.23
726.12
668.11
99.57
1,394.23
825.69
503034102
3365002
2 EQP
1 ESCALERA
12
2005
2005
8.33
748.28
360.72
387.56
53.44
748.28
414.16
503034102
3365002
3 EQP
1 ESCALERA
12
2005
2005
8.33
451.84
217.82
234.02
32.27
451.84
250.09
503034102
3365003
2 EQP
1 ESMERIL
16
2005
2005
6.25
329.38
127.64
201.74
18.91
329.38
146.55
503034102
3365003
3 EQP
1 TALADRO ELECTRICO
16
2005
2005
6.25
384.27
148.90
235.37
22.06
384.27
170.96
503034102
3365003
4 EQP
1 TORQUIMETRO
16
2005
2005
6.25
1,143.30
456.76
686.54
66.43
1,143.30
523.19
503034102
3365003
5 EQP
1 PRENSA TORNILLO
16
11
2005
11
2005
6.25
931.24
364.78
566.46
54.37
931.24
419.15
503034102
3365003
6 JGO
1 DADOS DE ENCASTRE
16
11
2005
11
2005
6.25
2,963.05
1,160.63
1,802.42
172.99
2,963.05
1,333.62
503034102
3365003
7 JGO
1 DADOS DE ENCASTRE
16
11
2005
11
2005
6.25
2,603.27
1,019.73
1,583.54
151.99
2,603.27
1,171.72
503034102
3365003
8 JGO
1 CAJA HERRAMIENTAS
16
11
2005
11
2005
6.25
2,071.79
811.55
1,260.24
120.96
2,071.79
932.51
503034102
3365003
9 EQP
1 ROSCADORA TRINQUET
16
11
2005
11
2005
6.25
2,893.97
1,133.59
1,760.38
168.96
2,893.97
1,302.55
503034102
3365003
10 JGO
1 PUNZONES Y CINCEL
16
11
2005
11
2005
6.25
1,573.59
616.38
957.21
91.87
1,573.59
708.25
503034102
3365003
11 JGO
1 PUNZONES Y CINCEL
16
11
2005
11
2005
6.25
1,573.59
616.38
957.21
91.87
1,573.59
708.25
503034104
3365002
1 EQP
1 TALADRO ELECTRICO
12
2005
2005
8.33
324.80
157.92
166.88
23.11
324.80
181.03
503034104
3365002
2 EQP
1 ESMERIL
12
2005
2005
8.33
231.30
112.47
118.83
16.46
231.30
128.93
503034104
3365003
6 EQP
1 TORQUIMETRO
16
2005
2005
6.25
AF-01275
2,836.46
1,133.15
1,703.31
164.80
2,836.46
1,297.95
503034104
3365003
7 EQP
2 TORQUIMETRO
16
2005
2005
6.25
AF-01274
1,952.61
780.07
1,172.54
113.45
1,952.61
893.52
503034104
3365003
8 EQP
1 TORQUE RELOG
16
2005
2005
6.25
AF-01276
547.67
547.67
0.00
0.00
547.67
547.67
503034104
3365003
9 EQP
1 TORQUIMETRO
16
11
2005
11
2005
6.25
AF-01288
1,419.52
556.06
863.46
82.88
1,419.52
638.94
5040141
101024101
201014101
201024101
301014101
301014101
3010301
4010101
501014101
501014101
501034101
502044113
502044113
502044113
502044113
502044113
503034101
503034101
503034102
503034102
503034102
503034103
201014101
301014101
301034101
30104
301064101
501024103
3365003
3365012
3365012
3365012
3365012
3365012
3365012
3365012
3365012
3365012
3365006
3365006
3365006
3365006
3365006
3365006
33602
33602
3365006
3365006
3365006
33602
3365012
3365012
3365012
3365007
3365011
3365003
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
16
5
5
5
5
5
5
5
5
5
12
12
12
12
12
12
16
16
12
12
12
16
5
5
5
12
16
16
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2005
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2005
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
6.25
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
8.33
8.33
8.33
8.33
8.33
8.33
6.25
6.25
8.33
8.33
8.33
6.25
20.00
20.00
20.00
8.33
6.25
6.25
71,449.36
4,761.23
8,796.16
4,761.19
4,761.23
8,796.16
4,761.23
8,796.16
4,761.23
8,796.16
1,544.82
1,544.82
1,544.82
1,544.82
1,544.82
1,544.81
5,994.77
5,994.77
1,544.82
1,544.82
1,544.81
14,176.27
1,241.59
1,241.59
1,241.59
2,068.24
818.90
2,044.12
27,707.00
3,569.89
6,598.09
3,571.41
3,569.89
6,598.09
3,569.89
6,598.09
3,569.89
6,598.09
746.83
746.83
746.83
746.83
746.83
746.83
5,270.43
5,270.43
746.83
746.83
746.83
5,441.52
847.23
847.23
847.23
990.92
311.08
776.53
43,742.36
1,191.34
2,198.07
1,189.78
1,191.34
2,198.07
1,191.34
2,198.07
1,191.34
2,198.07
797.99
797.99
797.99
797.99
797.99
797.98
724.34
724.34
797.99
797.99
797.98
8,734.75
394.36
394.36
394.36
1,077.32
507.82
1,267.59
4,181.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114.15
114.15
114.15
114.15
114.15
114.15
724.34
724.34
114.15
114.15
114.15
831.71
0.00
0.00
0.00
153.41
0.00
120.22
71,449.36
4,761.23
8,796.16
4,761.19
4,761.23
8,796.16
4,761.23
8,796.16
4,761.23
8,796.16
1,544.82
1,544.82
1,544.82
1,544.82
1,544.82
1,544.81
5,994.77
5,994.77
1,544.82
1,544.82
1,544.81
14,176.27
1,241.59
1,241.59
1,241.59
2,068.24
818.90
2,044.12
31,888.62
3,569.89
6,598.09
3,571.41
3,569.89
6,598.09
3,569.89
6,598.09
3,569.89
6,598.09
860.98
860.98
860.98
860.98
860.98
860.98
5,994.77
5,994.77
860.98
860.98
860.98
6,273.23
847.23
847.23
847.23
1,144.33
311.08
896.75
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
1
1
1
1
1
1
1
1
1
1
1
DESCRIPCION
501034103
502014101
502014101
502014101
3010101
301014101
401014101
5010201
501024101
501024101
501024101
4
1
1
1
1
2
2
1
1
2
1
2
3
4
5
6
1
2
1
2
3
37
2
3
1
1
1
3
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
CANT
24 THERMA ELECTRICA
PURIFICADOR PORTATIL DE ACEITE

CPU
LAPTOP IBM
CPU
CPU
LAPTOP IBM
CPU
LAPTOP IBM
CPU
LAPTOP IBM
RADIO PORTATIL
RADIO PORTATIL
RADIO PORTATIL
RADIO PORTATIL
RADIO PORTATIL
RADIO PORTATIL
RADIO PORTATIL
RADIO PORTATIL
RADIO PORTATIL
RECTIFICADOR MSR
MONITOR
MONITOR
MONITOR
FAXPHONE
ESTABILIZADOR 5KVA
MULTIMETRO DIGITAL
AF-01265
AF-01278
AF-01276
818.90
311.08

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
1
2
3
4
5
6
85
1
10
14
15
16
17
1
2
1
3
2
2
3
4
3
39
86
87
1
1
2
1
4
9
1
303
5
10
11
1
2
3
4
1
4
3
5
3
5
2
5
6
7
8
1
3
7
3
1
4
5
81
1
2
31
1
FRECUENCIMETRO DE MESA
WATIMETRO DIRECCIONAL
MEDIDOR DE INTENSIDAD DE CAMPO
DIP METER
ANALIZADOR DE SEAL FM
FUENTE DE PODER REGULADA
INDUSTRIAL MEDIA CONVERTER IMC
INDUSTRIAL MEDIA CONVERTER IMC
ELECTROBOMBA DE EJE HORIZONTAL
MEDIDOR ULTRASONICO ESPESORES
MEDIDOR PORTATIL DE RUGOSIDAD
DUROMETRO PORTATIL DIGITAL
MEDIDOR PORTATIL DIGITAL ESPESORES
ASPIRADORA INDUSTRIAL
CPU
CPU
CPU
CPU
CPU
GRAVADOR DE DVD
RADIO ENLACE LAND MULTIBAND
CAMARA DIGITAL DE VIDEO
HOUSING CLIMATIZADO
HOUSING CLIMATIZADO
MEDIDOR DE FLUJO ULTRASONIDO
FAX PHONE
VIDEO PROYECTOR
FAX PHONE
COCINA A GAS
MESA METALICA
SISTEMA DE VIDEO CONFERENCIA
TELEVISOR
TALADRO ELECTRICO
TALADRO ELECTRICO
PRENSA CADENA
TORNILLO DE BANCO
CAMARA DIGITAL
UNIDAD MEMORIA USB, REPRODUCTOR MP3
EQUIPO OXICORTE
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
DESTRUCTORA DOCUMENTOS
MONITOR
MONITOR
INDUSTRIAL MEDIA CONVERTER
DOSIFICADOR
DOSIFICADOR
INDUSTRIAL MEDIA CONVERTER
CABLE MAGICO SATELITAL
CABLE MAGICO SATELITAL
ESTACION METEOROLOGICA
MONITOR
AO AQD
12
12
12
12
12
12
12
12
16
16
16
16
16
5
5
12
5
5
5
5
5
5
12
12
12
12
12
12
16
5
5
5
16
16
5
5
12
12
12
12
5
5
12
5
5
5
5
5
5
5
5
5
16
5
5
12
16
16
12
12
12
16
5
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
7
8
8
8
8
8
8
8
8
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
7
8
8
8
8
8
8
8
8
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
2006
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
6.25
6.25
6.25
6.25
6.25
20.00
20.00
8.33
20.00
20.00
20.00
20.00
20.00
20.00
8.33
8.33
8.33
8.33
8.33
8.33
6.25
20.00
20.00
20.00
6.25
6.25
20.00
20.00
8.33
8.33
8.33
8.33
20.00
20.00
8.33
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
6.25
20.00
20.00
8.33
6.25
6.25
8.33
8.33
8.33
6.25
20.00
2,433.41
3,359.14
1,685.18
1,033.59
326.90
2,808.63
3,932.10
3,932.10
3,701.38
2,802.28
7,465.57
1,409.07
2,032.17
7,461.35
7,461.35
2,440.41
4,625.26
4,625.23
4,625.23
4,625.23
4,625.26
677.98
15,637.95
1,676.83
1,124.13
1,676.83
1,676.84
1,124.14
5,335.06
2,616.99
4,225.79
2,616.98
617.45
1,199.79
21,393.79
5,927.05
188.14
188.14
1,558.48
1,256.83
2,086.39
622.97
1,972.06
1,010.55
1,010.55
1,010.55
1,010.55
1,010.55
1,010.55
1,010.55
1,010.55
1,010.57
1,330.73
1,010.55
1,010.55
2,225.40
442.77
59.76
2,225.40
430.49
342.04
1,179.27
1,010.55
1,165.89
1,609.44
807.40
495.23
326.90
1,345.65
1,883.96
1,883.96
273.03
1,064.55
2,836.05
1,409.07
772.01
5,704.45
5,704.45
1,158.64
3,570.44
3,570.43
3,570.43
3,570.43
3,570.44
471.27
7,356.01
788.77
528.77
788.77
788.77
528.77
5,335.06
2,039.74
3,294.28
2,039.73
202.23
426.80
17,192.30
4,762.32
188.14
188.14
705.27
568.75
1,675.75
455.30
883.44
746.89
746.89
746.89
746.89
746.89
746.89
746.89
746.89
746.90
462.42
746.89
746.89
986.71
139.44
59.76
986.71
172.99
137.45
1,179.27
746.89
1,267.52
1,749.70
877.78
538.36
0.00
1,462.98
2,048.14
2,048.14
3,428.35
1,737.73
4,629.52
0.00
1,260.16
1,756.90
1,756.90
1,281.77
1,054.82
1,054.80
1,054.80
1,054.80
1,054.82
206.71
8,281.94
888.06
595.36
888.06
888.07
595.37
0.00
577.25
931.51
577.25
415.22
772.99
4,201.49
1,164.73
0.00
0.00
853.21
688.08
410.64
167.67
1,088.62
263.66
263.66
263.66
263.66
263.66
263.66
263.66
263.66
263.67
868.31
263.66
263.66
1,238.69
303.33
0.00
1,238.69
257.50
204.59
0.00
263.66
MES INI
AO INI
MES
REV
AO REV
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
MES
AQD
VIDA UTIL
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365007
33601
3365011
3365011
3365011
3365011
3365012
3365012
3365002
3365012
3365012
3365012
3365012
3365012
3365012
3365006
3365007
3365007
3365007
3365007
3365007
3365011
3365012
3365012
3365012
33601
3365011
3365012
3365012
3365002
3365002
3365002
3365002
3365012
3365012
3365002
3365012
3365012
3365012
3365012
3365012
3365012
3365012
3365012
3365012
3365011
3365012
3365012
3365007
3365003
3365003
3365007
3365007
3365007
3365011
3365012
502044119
3365004
1 EQP
1 MEDIDOR PORTATIL PH/MV/C
16
11
2006
11
2006
6.25
1,922.31
660.05
1,262.26
201024101
3365002
1 EQP
1 MAQUINA ANILLADORA
12
12
2006
12
2006
8.33
272.27
106.80
165.47
301064101
301064101
401024101
201024101
502044113
502044106
502044106
502044106
502044106
502064103
502064103
502044106
503034104
503034104
3365011
3365012
3365012
3365007
3365012
3365002
3365003
3365003
3365003
3365007
3365007
3365003
3365003
3365003
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
5
5
12
5
12
16
16
16
12
12
16
16
16
12
12
2
4
4
5
5
5
5
6
6
6
2
7
2006
2006
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
12
12
2
4
4
5
5
5
5
6
6
6
7
8
2006
2006
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
6.25
20.00
20.00
8.33
20.00
8.33
6.25
6.25
6.25
8.33
8.33
6.25
6.25
6.25
1,350.20
1,852.88
32,133.39
1,334.10
3,504.47
933.78
1,145.19
97.12
5,535.08
4,339.77
4,339.76
1,863.00
14,613.93
3,983.36
458.00
1,551.41
24,401.12
496.95
2,628.08
343.14
326.34
97.12
1,577.24
1,572.72
1,572.72
522.73
4,036.10
1,082.53
892.20
301.47
7,732.27
837.15
876.39
590.64
818.85
0.00
3,957.84
2,767.05
2,767.04
1,340.27
10,577.83
2,900.83
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DESCRIPCION
501024103
501024103
501024103
501024103
501024103
501024103
501024106
501024107
502034116
503034102
503034102
503034102
503034102
301064101
301064101
502080141
201014101
201024101
301034101
301034101
301034101
301064101
501024101
501024106
501024106
501024108
501024109
501024109
5020210
301014101
301064101
503034102
502014101
301064101
301064101
301064101
502044106
502044106
502044106
502044106
502044114
201014101
503034104
201014101
201024101
301014101
301014102
301034101
301034101
301034101
301034101
301044101
301064101
301064101
501014101
502034118
5020406
5020406
502044113
502064106
502064106
503034101
503034104
4
8
1
1
1
5
25
26
27
1
2
28
10
11
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
UND
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
CANT
AIRE ACONDICIONADO
CPU PENTIUM IV
UNIDAD TERMINAL REMOTA
CELULAR
ACESS POINT DWL2700AP
BINOCULAR
MULTIMETRO DIGITAL
PINZA AMPERIMETRICA
CALIBRADOR MULTIFUNCIONAL
TRANSMISOR DE TV DE 30 WATTS
TRANSMISOR DE TV DE 10 WATTS
MULTIMETRO DIGITAL
DETECTOR DE FISURAS C/PARTICULAS MAGNE
MALETIN DE HERRAMIENTAS BASICO
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
7,461.35
7,461.35
1,334.10
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
180.50
249.17
125.00
76.67
0.00
208.33
291.67
291.67
42.27
164.81
439.07
0.00
119.52
0.00
0.00
181.72
0.00
0.00
0.00
0.00
0.00
0.00
1,169.00
125.35
84.03
125.35
125.35
84.03
0.00
0.00
0.00
0.00
36.77
71.62
0.00
0.00
0.00
0.00
118.35
95.44
0.00
0.00
150.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.83
0.00
0.00
170.34
26.56
0.00
170.34
32.95
26.18
0.00
0.00
DEPRECIACION
RETIRO BIENES
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
2,433.41
3,359.14
1,685.18
1,033.59
326.90
2,808.63
3,932.10
3,932.10
3,701.38
2,802.28
7,465.57
1,409.07
2,032.17
7,461.35
7,461.35
2,440.41
4,625.26
4,625.23
4,625.23
4,625.23
4,625.26
677.98
15,637.95
1,676.83
1,124.13
1,676.83
1,676.84
1,124.14
5,335.06
2,616.99
4,225.79
2,616.98
617.45
1,199.79
21,393.79
5,927.05
188.14
188.14
1,558.48
1,256.83
2,086.39
622.97
1,972.06
1,010.55
1,010.55
1,010.55
1,010.55
1,010.55
1,010.55
1,010.55
1,010.55
1,010.57
1,330.73
1,010.55
1,010.55
2,225.40
442.77
59.76
2,225.40
430.49
342.04
1,179.27
1,010.55
1,346.39
1,858.61
932.40
571.90
326.90
1,553.98
2,175.63
2,175.63
315.30
1,229.36
3,275.12
1,409.07
891.53
5,704.45
5,704.45
1,340.36
3,570.44
3,570.43
3,570.43
3,570.43
3,570.44
471.27
8,525.01
914.12
612.80
914.12
914.12
612.80
5,335.06
2,039.74
3,294.28
2,039.73
239.00
498.42
17,192.30
4,762.32
188.14
188.14
823.62
664.19
1,675.75
455.30
1,033.79
746.89
746.89
746.89
746.89
746.89
746.89
746.89
746.89
746.90
542.25
746.89
746.89
1,157.05
166.00
59.76
1,157.05
205.94
163.63
1,179.27
746.89
115.61
1,922.31
775.66
21.01
272.27
127.81
81.41
0.00
412.59
0.00
137.31
73.53
69.93
0.00
337.98
343.14
343.14
114.05
896.91
245.10
1,350.20
1,852.88
32,133.39
1,334.10
3,504.47
933.78
1,145.19
97.12
5,535.08
4,339.77
4,339.76
1,863.00
14,613.93
3,983.36
539.41
1,551.41
24,813.71
496.95
2,765.39
416.67
396.27
97.12
1,915.22
1,915.86
1,915.86
636.78
4,933.01
1,327.63
5,704.45
5,704.45
496.95

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
EQP
JGO
EQP
EQP
EQP
JGO
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
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
DESCRIPCION
MALETIN DE HERRAMIENTAS PARA MECANICOS

LLAVES MIXTAS DE 8 A 32 MM (23 PIEZAS)
PRENSA DE BANCO TORNILLO 6"
PRENSA DE BANCO TORNILLO 6"
MACHOS, TARRAJAS 14-24MM
MICROMETROS DIGITAL 0-25 0-50 0-75 MM
TELEFONO CELULAR SONY ERICSSON W700
TELEFONO CELULAR SONY ERICSSON K310
TELEFONO CELULAR SONY ERICCSON K310
IMPRESORA HP LASER JET 1160
IMPRESORA HP LASERJET 1160
EQUIPO DE RADIO ENLACE EMISOR RECEPTOR
SOLUCION ALTA DISPONIBILIDAD SERVIDORE
SCANNER HP SCANJET
SCANNER HP SCANJET
SCANNER HP SCANJET
SCANNER HP SCANJET
SCANNER HP SCANJET
SCANNER HP SCANJET
CONVERSOR PROGRAMABLE
AO AQD
16
16
16
16
16
16
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
5
5
12
5
5
5
5
5
5
5
12
7
7
7
7
7
7
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
9
9
9
11
12
12
12
12
12
12
12
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
9
9
11
12
12
12
12
12
12
12
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
2007
6.25
6.25
6.25
6.25
6.25
6.25
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
8.33
20.00
20.00
8.33
20.00
20.00
20.00
20.00
20.00
20.00
20.00
8.33
3,260.57
1,020.60
943.76
943.75
2,669.44
2,831.22
368.47
328.78
368.47
328.78
328.78
328.78
328.78
368.47
328.78
49.61
328.78
328.78
328.78
328.78
328.78
852.61
852.61
7,198.04
37,669.97
345.26
345.26
345.26
345.26
345.26
345.26
164.31
886.11
277.37
256.48
256.48
725.44
769.43
154.67
30.92
154.67
30.92
30.92
30.92
30.92
154.67
30.92
49.61
30.92
30.92
30.92
30.92
30.92
617.59
617.59
2,497.13
37,668.97
244.27
244.27
244.27
244.27
244.27
244.27
164.31
2,374.46
743.23
687.28
687.27
1,944.00
2,061.79
213.80
297.86
213.80
297.86
297.86
297.86
297.86
213.80
297.86
0.00
297.86
297.86
297.86
297.86
297.86
235.02
235.02
4,700.91
1.00
100.99
100.99
100.99
100.99
100.99
100.99
0.00
MES INI
AO INI
MES
REV
AO REV
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
MES
AQD
VIDA UTIL
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
503034104
503034104
503034104
503034104
503034104
503034104
1010141
201014101
3010141
301034101
301044101
301054101
301064101
401014101
401024101
501014101
501014101
501024104
503034101
503034104
5040241
2010141
3010641
4010241
301064101
201014101
201024101
301014101
301064101
4010141
501014101
501024103
3365003
3365003
3365003
3365003
3365003
3365003
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365007
3365012
3365012
3365006
3365012
3365012
3365012
3365012
3365012
3365012
3365012
3365007
12
13
14
15
16
17
1
4
1
6
1
1
1
2
3
1
2
85
2
1
1
1
1
1
12
6
4
6
13
1
4
7
504014103
3362011
31 EQP
1 MOTOSIERRA C/ESPADA Y CADENA
16
12
2007
12
2007
6.25
1,055.99
268.07
787.92
201024101
3365007
2 EQP
1 TELEFONO CELULAR SONY ERICSON K310
12
2007
2008
8.33
325.86
28.00
297.86
301064101
3365011
6 EQP
1 AIRE ACONDICIONADO
16
2008
2008
6.25
1,363.37
731.08
632.29
501024105
3365007
1 EQP
1 SWITCH ETHERNET
12
12
2007
2008
8.33
888.42
289.32
599.10
501024106
3365007
88 EQP
1 GATEWAY VOIP
12
12
2007
2008
8.33
1,934.48
630.00
1,304.48
501024106
3365007
89 EQP
1 SWITCH ETHERNET
12
12
2007
2008
8.33
888.42
289.32
599.10
501024107
3365007
2 EQP
1 ANTENA DIRECCIONAL YAGUI
12
12
2007
2008
8.33
1,117.28
363.88
501024107
3365007
3 EQP
1 SWITCH ETHERNET
12
12
2007
2008
8.33
888.42
502044106
33601
321 EQP
1 EQUIPO DE CORTE Y SOLDEO
16
2008
2008
6.25
502044106
33601
322 EQP
1 TIRFOR
16
2008
2008
502044106
33601
323 EQP
1 TIRFOR
16
2008
502044106
33601
324 EQP
1 POLIPASTO A CADENA 3000 KG.
16
2008
502044106
33601
325 EQP
1 POLIPASTO 5 TON.
16
502044106
33601
326 EQP
1 POLIPASTO A RACHET SEORITA
16
502044106
33601
327 EQP
1 POLIPASTO A RACHET SEORITA
502044106
33601
328 EQP
502044106
33601
329 EQP
501024106
3365007
90 EQP
501024107
3365007
301014102
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
328.78
328.78
328.78
328.78
328.78
328.78
328.78
328.78
328.78
328.78
328.78
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
200.63
62.80
58.07
58.07
164.25
174.21
35.02
0.00
35.02
0.00
0.00
0.00
0.00
35.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94.02
94.01
576.26
1.00
53.85
53.84
53.85
53.85
53.85
53.85
0.00
DEPRECIACION
RETIRO BIENES
30.92
30.92
30.92
30.92
30.92
30.92
30.92
30.92
30.92
30.92
30.92
65.65
325.86
0.00
28.00
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
3,260.57
1,020.60
943.76
943.75
2,669.44
2,831.22
368.47
328.78
368.47
328.78
328.78
328.78
328.78
368.47
328.78
49.61
328.78
328.78
328.78
328.78
328.78
852.61
852.61
7,198.04
37,669.97
345.26
345.26
345.26
345.26
345.26
345.26
164.31
1,086.74
340.17
314.55
314.55
889.69
943.64
189.69
30.92
189.69
30.92
30.92
30.92
30.92
189.69
30.92
49.61
30.92
30.92
30.92
30.92
30.92
711.61
711.60
3,073.39
37,669.97
298.12
298.11
298.12
298.12
298.12
298.12
164.31
1,055.99
333.72
325.86
28.00
1,363.37
913.85
72.33
888.42
361.65
157.50
1,934.48
787.50
72.33
888.42
361.65
753.40
90.97
1,117.28
454.85
289.32
599.10
72.33
888.42
361.65
1,637.79
385.84
1,251.95
102.89
1,637.79
488.73
6.25
919.63
216.64
702.99
57.77
919.63
274.41
2008
6.25
919.63
216.64
702.99
57.77
919.63
274.41
2008
6.25
459.81
108.33
351.48
28.89
459.81
137.22
2008
2008
6.25
526.70
124.09
402.61
33.09
526.70
157.18
2008
2008
6.25
275.89
64.99
210.90
17.33
275.89
82.32
16
2008
2008
6.25
275.89
64.99
210.90
17.33
275.89
82.32
1 ESMERIL ELECTRICO 750W 220V 60HZ
16
2008
2008
6.25
434.73
102.41
332.32
27.31
434.73
129.72
1 ESMERIL ELECTRICO ANGULAR 2500W
16
2008
2008
6.25
1,086.84
256.05
830.79
68.28
1,086.84
324.33
1 RECTIFICADOR CARGADOR
12
2008
2008
8.33
2,409.70
731.79
1,677.91
199.58
2,409.70
931.37
4 EQP
1 RECTIFICADOR CARGADOR
12
2008
2008
8.33
2,409.70
731.79
1,677.91
199.58
2,409.70
931.37
3365012
3 EQP
1 COMPUTADORA PORTATIL HP COMPAQ
12
2007
2008
20.00
4,643.27
3,110.37
1,532.90
868.01
4,643.27
3,978.38
301044101
3365012
2 EQP
12
2007
2008
20.00
4,643.27
3,110.37
1,532.90
868.01
4,643.27
3,978.38
301054101
3365012
1 EQP
12
2007
2008
20.00
4,643.27
3,110.37
1,532.90
868.01
4,643.27
3,978.38
301064101
3365012
14 EQP
12
2007
2008
20.00
4,643.27
3,110.37
1,532.90
868.01
4,643.27
3,978.38
4010441
3365012
1 EQP
12
2007
2008
20.00
4,643.27
3,110.37
1,532.90
868.01
4,643.27
3,978.38
501024102
3365007
98 EQP
1 GATEWAY VOIP
12
12
2007
2008
8.33
1,885.21
551.25
1,333.96
157.50
1,885.21
708.75
501024103
3365007
8 EQP
1 GATEWAY VOIP
12
12
2007
2008
8.33
1,885.21
551.25
1,333.96
157.50
1,885.21
708.75
201024101
3365012
5 EQP
1 IMPRESORA HP LASERJET P3005X
2008
2008
20.00
3,407.68
2,235.29
1,172.39
654.23
3,407.68
2,889.52
301064101
3365012
15 EQP
2008
2008
20.00
3,407.68
2,235.29
1,172.39
654.23
3,407.68
2,889.52
5031141
3365012
1 EQP
2008
2008
20.00
3,407.68
2,235.29
1,172.39
654.23
3,407.68
2,889.52
5031141
3365012
2 EQP
1 ESTABILIZADOR FERRORRESONANTE
1999
2008
20.00
5,397.96
3,540.83
1,857.13
5,397.96
4,577.17
201024101
3365011
6 EQP
1 MEDIDOR DE SONIDO 30 - 130DB
16
2008
2008
6.25
846.79
179.67
667.12
53.90
846.79
233.57
201024101
3365011
7 EQP
1 MEDIDOR DE CAMPO MAGNETICO GAUSIMETRO
16
10
2008
10
2008
6.25
866.82
179.82
687.00
55.33
866.82
235.15
401024101
3365011
71 EQP
1 REGISTRADOR INALAMBRICO
16
10
2008
10
2008
6.25
1,054.23
218.69
835.54
67.29
1,054.23
285.98
401024101
3365011
72 EQP
1 COLECTOR DE DATOS RTR-57U
16
10
2008
10
2008
6.25
1,566.29
324.90
1,241.39
99.97
1,566.29
424.87
301044101
3365007
2 EQP
1 FAX PANASONIC
12
2008
11
2008
8.33
8.46
8.46
0.00
0.00
8.46
8.46
501024108
3365007
2 EQP
1 SWITCH ETHERNET
12
12
2007
11
2008
8.33
12.06
12.06
0.00
0.00
12.06
12.06
502044111
3365011
1 EQP
1 SWITCH DE FLUJO SISTEMA REFRIGERACION
16
11
2008
11
2008
6.25
196.08
196.08
0.00
0.00
196.08
196.08
301064101
3365012
16 EQP
1 SIST.ALIMENTACION ININTERRUMPIDA UPS
12
2008
12
2008
20.00
537.82
537.82
0.00
0.00
537.82
537.82
301064101
3365012
17 EQP
1 SIST.ALIMENTACION ININTERRUMPIDA UPS
12
2008
12
2008
20.00
537.82
537.82
0.00
0.00
537.82
537.82
301024104
3365012
1 EQP
1 MONITOR 17" LG LCD
12
2008
2009
20.00
606.88
364.14
242.74
121.38
606.88
485.52
301064101
3365007
2 EQP
1 SWITCH 3COM 5500G-EI-24 PORT
12
12
2008
2009
8.33
9,243.69
2,310.93
6,932.76
770.31
9,243.69
3,081.24
301064101
3365007
3 EQP
12
12
2008
2009
8.33
9,243.70
2,310.93
6,932.77
770.31
9,243.70
3,081.24
182.77
5,397.96
1,036.34
3,540.83

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
VIDA UTIL
MES
AQD
AO AQD
MES INI
AO INI
MES
REV
AO REV
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
301064101
3365007
4 EQP
12
12
2008
2009
8.33
9,243.70
2,310.93
6,932.77
770.31
9,243.70
3,081.24
401014101
3365012
1 EQP
1 MONITOR TV 22"
12
2008
2009
20.00
1,023.80
614.28
409.52
204.76
1,023.80
819.04
504014103
3365011
68 EQP
1 MEDIDOR DE ALTURA 3-23MT SUPAR
16
2009
2009
6.25
3,318.00
622.14
2,695.86
207.38
3,318.00
829.52
201014101
3365012
7 EQP
1 NOTEBOOK HP MINI HP
2009
2009
20.00
2,016.81
1,176.47
840.34
403.36
2,016.81
1,579.83
301064101
3365003
1 EQP
1 MARTILLO PERFORADOR GBH 2-S M/P BOSCH
16
2009
2009
6.25
327.31
59.67
267.64
20.46
327.31
80.13
301064101
3365011
7 EQP
1 ASPIRADORA SEMI-INDUSTRIAL ELECTROLUX
16
2009
2009
6.25
325.21
59.29
265.92
20.33
325.21
79.62
301064101
3365012
18 EQP
1 SERVIDOR BLADE HS21
12
2008
2009
20.00
13,865.55
8,088.24
5,777.31
2,773.11
13,865.55
10,861.35
301064101
3365012
19 EQP
1 SERVIDOR BLADE HS21
12
2008
2009
20.00
13,865.54
8,088.24
5,777.30
2,773.11
13,865.54
10,861.35
301064101
3365012
20 EQP
12
2008
2009
20.00
606.88
354.02
252.86
121.38
606.88
475.40
401024101
3365012
2 EQP
12
2008
2009
20.00
606.88
354.02
252.86
121.38
606.88
475.40
301034101
3365012
9 EQP
2009
2009
20.00
2,016.81
1,142.86
873.95
403.36
2,016.81
1,546.22
503034103
3365011
37 EQP
1 MEDIDOR DE ALTURA 3-15 MTS
16
2009
2009
6.25
2,950.00
522.41
2,427.59
184.38
2,950.00
706.79
201014101
3365007
5 EQP
1 CELULAR MARCA BLACKBERRY MODEL 9000
12
2009
2009
8.33
1,642.89
365.09
1,277.80
136.91
1,642.89
502.00
5031141
3365007
1 EQP
1 CELULAR MARCA NOKIA MODEL 312
12
2009
2009
8.33
331.87
73.76
258.11
27.66
331.87
101.42
201014101
3365012
8 EQP
2009
2009
20.00
2,016.80
1,008.40
1,008.40
403.36
2,016.80
1,411.76
201014101
3365012
9 EQP
1 IMPRESORA LESER JET
2009
2009
20.00
512.61
256.30
256.31
102.52
512.61
358.82
4010141
3365012
2 EQP
1 NOTEBOOK HP MINIHP 2133 C7N
2009
2009
20.00
2,016.81
1,008.40
1,008.41
403.36
2,016.81
1,411.76
4010141
3365012
3 EQP
1 IMPRESORA LASER JET
2009
2009
20.00
512.60
256.30
256.30
102.52
512.60
358.82
5031141
33603
1 EQP
1 ELECTROBOMBA MONOFASICA 2HP
16
2009
2009
6.25
1,361.34
212.70
1,148.64
85.08
1,361.34
297.78
5031141
3365011
1 EQP
1 BANCO DE BATERIAS
16
2009
2009
6.25
1,338.75
202.20
1,136.55
83.67
1,338.75
285.87
5031141
3365012
3 EQP
1 UPS DOBLE CONVERSION
2009
2009
20.00
1,097.78
530.60
567.18
219.56
1,097.78
750.16
502034119
3365007
1 EQP
1 SWITCH ETHERNET ADMINISTRABLE
12
2009
2009
8.33
3,910.09
760.29
3,149.80
325.84
3,910.09
1,086.13
502034119
3365007
2 EQP
1 SERVIDOR DE DISPOSITIVO RS232-485
12
2009
2009
8.33
915.97
178.10
737.87
76.33
915.97
254.43
502034120
3365007
1 EQP
1 MODEM 245U E G US 400MW 2,4GH
12
2009
2009
8.33
4,441.58
863.64
3,577.94
370.13
4,441.58
1,233.77
502034120
3365007
2 EQP
1 SERVIDOR DE DISPOSITIVO RS232-485
12
2009
2009
8.33
915.96
178.10
737.86
76.33
915.96
254.43
502044106
3365003
29 EQP
1 CALENTADOR X INDUCCION SKF TIH-030M
16
2009
2009
6.25
7,464.63
1,088.59
6,376.04
466.54
7,464.63
1,555.13
502044106
3365003
30 EQP
1 MAQUINA DE SOLDAR ELECTRICA 120A 220V
16
2009
2009
6.25
2,461.35
358.94
2,102.41
153.83
2,461.35
512.77
502044114
3365007
2 EQP
1 SWITCH ETHERNET ADMINISTRABLE
12
2009
2009
8.33
3,910.08
760.29
3,149.79
325.84
3,910.08
1,086.13
502044114
3365007
3 EQP
1 MODEM 245U E G US 400MW 2,4GH
12
2009
2009
8.33
4,441.59
863.64
3,577.95
370.13
4,441.59
1,233.77
502044118
3365007
1 EQP
1 MODEM 245U E US 400MW 2,4GH
12
2009
2009
8.33
4,441.58
863.64
3,577.94
370.13
4,441.58
1,233.77
503034104
3365003
18 EQP
16
2009
2009
6.25
2,461.35
358.94
2,102.41
153.83
2,461.35
512.77
5031141
3365007
2 EQP
1 MEDIDOR POLIFASICO ELSTER
12
2009
2009
8.33
1,946.04
378.40
1,567.64
162.17
1,946.04
540.57
101014101
3365011
1 EQP
1 REFRIGERADORA SAMSUNG RT34DBSS
16
10
2009
10
2009
6.25
1,368.91
192.51
1,176.40
85.56
1,368.91
278.07
201014101
3365012
10 EQP
1 SCANNER FUJITSU
10
2009
10
2009
20.00
3,326.75
1,497.04
1,829.71
665.35
3,326.75
2,162.39
301024104
3365011
1 EQP
1 REFRIGERADORA SAMSUNG RT34DBSS
16
10
2009
10
2009
6.25
1,368.90
192.51
1,176.39
85.56
1,368.90
278.07
301064101
3365012
21 EQP
1 CONVERSOR RS232
10
2009
10
2009
20.00
1,721.85
774.83
947.02
344.37
1,721.85
1,119.20
502044119
3365011
1 EQP
1 TURBIDIMETRO THERMO ORION
16
10
2009
10
2009
6.25
4,719.00
663.61
4,055.39
294.94
4,719.00
958.55
5031141
3365007
3 EQP
1 CAMARA TIPO DOMO
12
10
2009
10
2009
8.33
4,365.00
818.44
3,546.56
363.75
4,365.00
1,182.19
5031141
3365007
4 EPQ
1 CAMARA TIPO DOMO
12
10
2009
10
2009
8.33
4,365.00
818.44
3,546.56
363.75
4,365.00
1,182.19
5031141
3365007
5 EQP
1 CAMARA TIPO DOMO
12
10
2009
10
2009
8.33
4,365.00
818.44
3,546.56
363.75
4,365.00
1,182.19
5031141
3365007
6 EQP
1 CAMARA TIPO DOMO
12
10
2009
10
2009
8.33
4,365.00
818.44
3,546.56
363.75
4,365.00
1,182.19
5031141
3365007
7 EQP
1 CAMARA TIPO DOMO
12
10
2009
10
2009
8.33
4,365.00
818.44
3,546.56
363.75
4,365.00
1,182.19
5031141
3365007
8 EQP
1 CAMARA TIPO DOMO
12
10
2009
10
2009
8.33
4,365.00
818.44
3,546.56
363.75
4,365.00
1,182.19
5031141
3365007
9 EQP
1 CAMARA TIPO DOMO
12
10
2009
10
2009
8.33
4,365.00
818.44
3,546.56
363.75
4,365.00
1,182.19
5031141
3365007
10 EQP
1 CONTROL INTELIGENTE TIPO JOYSTICK
12
10
2009
10
2009
8.33
2,100.00
393.75
1,706.25
175.00
2,100.00
568.75
5031141
3365007
11 EQP
1 TRANSMISOR GRABADOR DIGITAL
12
10
2009
10
2009
8.33
9,300.00
1,743.75
7,556.25
775.00
9,300.00
2,518.75
5031141
3365007
12 EQP
12
2009
10
2009
8.33
1,946.04
364.88
1,581.16
162.17
1,946.04
527.05
5031141
3365007
13 EQP
12
2009
10
2009
8.33
1,946.04
364.88
1,581.16
162.17
1,946.04
527.05
5031141
3365007
14 EQP
12
2009
10
2009
8.33
1,946.04
364.88
1,581.16
162.17
1,946.04
527.05
5031141
3365007
15 EQP
12
2009
10
2009
8.33
1,946.04
364.88
1,581.16
162.17
1,946.04
527.05
5031141
3365007
16 EQP
12
2009
10
2009
8.33
1,946.04
364.88
1,581.16
162.17
1,946.04
527.05
5031141
3365007
17 EQP
12
2009
10
2009
8.33
1,946.04
364.88
1,581.16
162.17
1,946.04
527.05
5031141
3365012
4 EQP
1 MONITOR COLOR 22" LCD
10
2009
10
2009
20.00
720.00
324.00
396.00
144.00
720.00
468.00
5031141
3365012
5 EQP
1 ESTABILIZADOR DE VOLTAJE
10
2009
10
2009
20.00
750.00
337.50
412.50
150.00
750.00
487.50
201014101
3365007
6 EQP
1 CELULAR SONY ERICSON P990I
12
2007
2007
8.33
1,826.06
697.45
1,128.61
152.17
1,826.06
849.62
301054101
3365004
1 EQP
1 MEDIDOR DE PH Y TEMPERATURA
16
11
2009
11
2009
6.25
3,302.52
447.22
2,855.30
206.41
3,302.52
653.63
301064101
3365011
8 EQP
1 GRUPO ELECTROGENO 6500W
16
11
2009
11
2009
6.25
5,714.29
773.80
4,940.49
357.14
5,714.29
1,130.94
502034116
3365007
1 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502034116
3365007
2 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502034116
3365007
3 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502034116
3365007
4 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502034116
3365007
5 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502044111
3365007
1 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502044111
3365007
2 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502044111
3365007
3 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502044111
3365007
4 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502044111
3365007
5 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502044111
3365007
6 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
502054107
3365007
1 EQP
12
2009
11
2009
8.33
1,946.04
351.37
1,594.67
162.17
1,946.04
513.54
5031141
3365003
1 EQP
16
2009
11
2009
6.25
2,461.34
333.30
2,128.04
153.83
2,461.34
487.13

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
VIDA UTIL
MES
AQD
AO AQD
MES INI
AO INI
MES
REV
AO REV
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
201014101
3365012
11 EQP
1 COMPUTADORA PORTATIL LENOVO
12
2009
12
2009
20.00
3,957.99
1,649.17
2,308.82
791.60
3,957.99
2,440.77
301014101
3365012
7 EQP
1 COMPUTADORA PORTATIL LENOVO
12
2009
12
2009
20.00
3,957.98
1,649.17
2,308.81
791.60
3,957.98
2,440.77
301014101
3365012
8 EQP
1 IMPRESORA HP LASERJET P3015DN
12
2009
12
2009
20.00
2,971.85
1,238.27
1,733.58
594.37
2,971.85
1,832.64
301014102
3365012
4 EQP
12
2009
12
2009
20.00
2,971.85
1,238.27
1,733.58
594.37
2,971.85
1,832.64
301024104
3365011
2 EQP
1 AIRE ACONDICIONADO 24000 BTU
16
12
2009
12
2009
6.25
1,739.49
226.50
1,512.99
108.72
1,739.49
335.22
301024104
3365011
3 EQP
16
12
2009
12
2009
6.25
1,739.50
226.50
1,513.00
108.72
1,739.50
335.22
301024104
3365011
4 EQP
16
12
2009
12
2009
6.25
1,739.50
226.50
1,513.00
108.72
1,739.50
335.22
301044101
3365012
3 EQP
12
2009
12
2009
20.00
2,971.85
1,238.27
1,733.58
594.37
2,971.85
1,832.64
301064101
3365007
5 EQP
1 SWITCH 3COM 4500 26 PORT
12
12
2009
12
2009
8.33
7,808.40
1,355.63
6,452.77
650.70
7,808.40
2,006.33
301064101
3365007
6 EQP
1 GABINETE DE PISO 45RU
12
12
2009
12
2009
8.33
3,621.85
628.79
2,993.06
301.82
3,621.85
930.61
301064101
3365007
7 EQP
1 GABINETE DE PISO 45RU
12
12
2009
12
2009
8.33
3,621.85
628.79
2,993.06
301.82
3,621.85
930.61
301064101
3365012
22 EQP
1 PROYECTOR EPSON EMP-83H
12
2009
12
2009
20.00
2,660.22
1,108.42
1,551.80
532.04
2,660.22
1,640.46
4010141
3365012
4 EQP
1 CPU LENOVO THINKCENTRE M58E
12
2009
12
2009
20.00
1,857.14
773.81
1,083.33
371.43
1,857.14
1,145.24
401014101
3365007
3 EQP
1 MODEM ENFORA SA+ GSM 1308-50
12
12
2009
12
2009
8.33
1,149.60
199.58
950.02
95.80
1,149.60
295.38
502034116
3365007
6 EQP
12
12
2009
12
2009
8.33
1,638.18
284.42
1,353.76
136.52
1,638.18
420.94
502044111
3365007
7 EQP
12
12
2009
12
2009
8.33
1,638.18
284.42
1,353.76
136.52
1,638.18
420.94
502044116
3365012
1 EQP
12
2009
12
2009
20.00
1,857.14
773.81
1,083.33
371.43
1,857.14
1,145.24
502044116
3365012
2 EQP
12
2009
12
2009
20.00
1,857.15
773.81
1,083.34
371.43
1,857.15
1,145.24
502044116
3365012
3 EQP
12
2009
12
2009
20.00
1,857.14
773.81
1,083.33
371.43
1,857.14
1,145.24
503034104
3365003
19 EQP
1 EQUIPO ALINEAMIENTO MAQUINARIA LASER
16
12
2009
12
2009
6.25
17,919.33
2,333.25
15,586.08
1,119.96
17,919.33
3,453.21
5031141
3365007
18 EQP
1 SISTEMA ALIMENTACION 48KW
12
12
2009
12
2009
8.33
19,166.84
3,327.58
15,839.26
1,597.24
19,166.84
4,924.82
5040441
3365007
1 EQP
12
12
2009
12
2009
8.33
1,638.18
284.42
1,353.76
136.52
1,638.18
420.94
5040441
3365007
2 EQP
1 MODEM ENFORA SA+ GSM 1308-50
12
12
2009
12
2009
8.33
1,149.60
199.58
950.02
95.80
1,149.60
295.38
5040641
3365007
2 EQP
1.00 MEDIDOR POLIFASICO ELSTER
12
12
2009
12
2009
8.33
1,638.18
284.42
1,353.76
136.52
1,638.18
420.94
502044114
3365007
4 EQP
1.00 PANEL HMI TOUCHSCREEN 15" MM18
12
11
2009
12
2009
8.33
8,352.94
1,450.17
6,902.77
696.08
8,352.94
2,146.25
101024101
3365012
2 EQP
1.00 CPU LENOVO THINKCENTRE M58E
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
101024101
3365012
3 EQP
1.00 MONITOR LENOVO THINKVISION L17
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
201014101
3365012
12 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
201014101
3365012
13 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
201014101
3365012
14 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
201014101
3365012
15 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
201014101
3365012
16 EQP
1.00 LAPTOP LENOVO THINKPAD R400
2010
2010
20.00
2,532.10
928.44
1,603.66
506.42
2,532.10
1,434.86
201024101
3365012
6 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
201024101
3365012
7 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
201024101
3365012
8 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
201024101
3365012
9 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
301014101
3365012
9 EQP
2010
2010
20.00
1,465.09
537.20
927.89
293.02
1,465.09
830.22
301014101
3365012
10 EQP
2010
2010
20.00
336.40
123.35
213.05
67.28
336.40
190.63
301014101
3365012
11 EQP
2010
2010
20.00
2,532.12
928.44
1,603.68
506.42
2,532.12
1,434.86
301024103
3365012
1 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
301024103
3365012
2 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
301024104
3365012
2 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
301024104
3365012
3 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
301034101
3365012
10 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
301034101
3365012
11 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
301034101
3365012
12 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
301034101
3365012
13 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
301034101
3365012
14 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
301034101
3365012
15 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
301044101
3365012
4 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
301044101
3365012
5 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
301044101
3365012
6 EQP
2010
2010
20.00
2,532.10
928.44
1,603.66
506.42
2,532.10
1,434.86
301054101
3365012
2 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
301054101
3365012
3 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
301054101
3365012
4 EQP
2010
2010
20.00
2,532.10
928.44
1,603.66
506.42
2,532.10
1,434.86
401014101
3365012
2 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
401014101
3365012
3 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
401024101
3365012
3 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
401024101
3365012
4 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
401034101
3365012
1 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
401034101
3365012
2 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
4010441
3365012
2 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
4010441
3365012
3 EQP
1.00 MONITOR LENOVO THINKCENTRE L17
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
501014101
3365012
5 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
501014101
3365012
6 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
503034103
3365012
1 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
503034103
3365012
2 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60
503034104
3365003
20 EQP
1.00 PROBADOR DE RELES EURO-SMC
16
2010
2010
6.25
135,677.08
15,546.33
120,130.75
8,479.82
135,677.08
24,026.15
503034104
3365012
2 EQP
2010
2010
20.00
1,465.19
537.24
927.95
293.04
1,465.19
830.28
503034104
3365012
3 EQP
2010
2010
20.00
336.36
123.33
213.03
67.27
336.36
190.60

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
VIDA UTIL
MES
AQD
AO AQD
MES INI
AO INI
MES
REV
AO REV
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
5031141
3365012
6 EQP
2010
2010
20.00
2,532.10
928.44
1,603.66
506.42
2,532.10
1,434.86
5031141
3365003
2 EQP
1.00 PINZA AMPERIMETRICA DIGITAL FLUKE 337
16
2010
2010
6.25
1,260.77
137.90
1,122.87
78.80
1,260.77
216.70
504014103
3365004
1 EQP
1.00 MEDIDOR PH/CONDUCTIVIDAD/TEMPERATURA
16
2010
2010
6.25
3,733.00
408.29
3,324.71
233.31
3,733.00
641.60
504014103
3365004
2 EQP
1.00 MEDIDOR PH/CONDUCTIVIDAD/TEMPERATURA
16
2010
2010
6.25
3,733.00
408.29
3,324.71
233.31
3,733.00
641.60
401014101
3365007
4 EQP
1.00 CONVERSOR I/O DIGITAL A RS 485
12
2010
2010
8.33
1,533.30
212.96
1,320.34
127.78
1,533.30
340.74
401024101
3365011
73 EQP
1.00 ANALIZADOR DE CALIDAD ELECTRICA
16
2010
2010
6.25
16,902.94
1,584.65
15,318.29
1,056.43
16,902.94
2,641.08
401024101
3365011
74 EQP
1.00 ANALIZADOR DE CALIDAD ELECTRICA
16
2010
2010
6.25
16,902.94
1,584.65
15,318.29
1,056.43
16,902.94
2,641.08
301054101
3365011
1 EQP
1.00 SONOMETRO INTEGRADOR ANALISIS
16
2010
2010
6.25
8,377.31
698.11
7,679.20
523.58
8,377.31
1,221.69
301054101
3365011
2 EQP
1.00 DETECTOR DE CAMPO ELECTROMAGNETICO
16
2010
2010
6.25
1,134.45
94.53
1,039.92
70.90
1,134.45
165.43
301054101
3365011
3 EQP
1.00 MEDIDOR DE INTENSIDAD DE LUZ
16
2010
2010
6.25
1,109.24
92.44
1,016.80
69.33
1,109.24
161.77
5031141
3365007
19 EQP
1.00 SWITCH 4500G 24 PORT 3COM
12
2010
2010
8.33
7,206.02
800.67
6,405.35
600.50
7,206.02
1,401.17
5031141
3365007
20 EQP
1.00 SWITCH 3 COM 24 PORT BASELINE
12
2010
2010
8.33
1,372.51
152.51
1,220.00
114.38
1,372.51
266.89
301064101
3365012
23 EQP
1.00 TERMINAL CONTROL DE ASISTENCIA
10
2010
10
2010
20.00
2,926.35
731.59
2,194.76
585.27
2,926.35
1,316.86
502044106
3365011
144 EQP
1.00 DETECTOR DE TENSION RITZ H-199
16
10
2010
10
2010
6.25
944.82
73.81
871.01
59.05
944.82
132.86
502044106
3365011
145 EQP
1.00 DETECTOR DE TENSION RITZ H-199
16
10
2010
10
2010
6.25
944.82
73.81
871.01
59.05
944.82
132.86
502064105
3365012
1 EQP
1.00 TERMINAL CONTROL DE ASISTENCIA
10
2010
10
2010
20.00
2,926.35
731.59
2,194.76
585.27
2,926.35
1,316.86
503034103
3365011
38 EQP
1.00 OSCILOSCOPIO DIGITAL 50MHZ
16
10
2010
10
2010
6.25
2,115.13
165.25
1,949.88
132.20
2,115.13
297.45
5031141
3365012
7 EQP
1.00 TERMINAL CONTROL ASISTENCIA
10
2010
10
2010
20.00
2,926.35
731.59
2,194.76
585.27
2,926.35
1,316.86
502044116
3365011
1 EQP
1.00 TELUROMETRO MANAGRAS MODEL EM4055
16
10
2010
11
2010
6.25
3,893.28
283.89
3,609.39
243.33
3,893.28
527.22
201014101
3365007
7 EQP
1.00 CELULAR BLACKBERRY 9700
12
12
2010
12
2010
8.33
1,268.90
114.55
1,154.35
105.74
1,268.90
220.29
201014101
3365011
17 EQP
1.00 AIRE ACONDICIONADO 12000 BTU
16
12
2010
12
2010
6.25
915.97
62.02
853.95
57.25
915.97
119.27
301014101
3365007
4 EQP
12
12
2010
12
2010
8.33
1,268.90
114.55
1,154.35
105.74
1,268.90
220.29
401014101
3365007
5 EQP
12
12
2010
12
2010
8.33
1,268.90
114.55
1,154.35
105.74
1,268.90
220.29
401024101
3365011
75 EQP
1.00 AIRE ACONDICIONADO 12000 BTU
16
12
2010
12
2010
6.25
915.96
62.02
853.94
57.25
915.96
119.27
501014101
3365007
3 EQP
1.00 CELULAR BLACK BERRY 9700 G
12
12
2010
12
2010
8.33
1,268.90
114.55
1,154.35
105.74
1,268.90
220.29
5031141
3365003
3 EQP
1.00 DETECTOR PORTATIL MULTIGAS
16
12
2010
12
2010
6.25
2,984.80
202.10
2,782.70
186.55
2,984.80
388.65
5031141
3365003
4 EQP
16
12
2010
12
2010
6.25
2,984.80
202.10
2,782.70
186.55
2,984.80
388.65
5031141
3365003
5 EQP
16
12
2010
12
2010
6.25
2,984.80
202.10
2,782.70
186.55
2,984.80
388.65
5031141
3365011
2 PZA
1.00 EXTINTOR PQS 30 LIBRAS (13.60 KG)
16
12
2010
12
2010
6.25
1,529.42
103.56
1,425.86
95.59
1,529.42
199.15
5031141
3365011
3 PZA
16
12
2010
12
2010
6.25
1,529.41
103.56
1,425.85
95.59
1,529.41
199.15
5031141
3365011
4 PZA
16
12
2010
12
2010
6.25
1,529.41
103.56
1,425.85
95.59
1,529.41
199.15
5031141
3365011
5 PZA
16
12
2010
12
2010
6.25
1,529.41
103.56
1,425.85
95.59
1,529.41
199.15
5031141
3365011
6 PZA
16
12
2010
12
2010
6.25
1,529.41
103.56
1,425.85
95.59
1,529.41
199.15
5031141
3365012
8 EQP
1.00 UPS PARA SISTEMA DE CONTROL
10
2010
10
2010
20.00
195,090.76
48,772.69
146,318.07
39,018.15
195,090.76
87,790.84
301024104
3365012
4 EQP
1.00 IMPRESORA LASERJET P3015DN
2011
2011
20.00
2,655.46
486.83
2,168.63
531.09
2,655.46
1,017.92
502044119
33601
303 EQP
1.00 BOMBA DOSIFICADORA EZB21D2
16
2009
2011
6.25
1,245.60
64.88
1,180.72
77.85
1,245.60
142.73
502014101
3365007
1 EQP
1.00 CAMARA IP COLOR PTZ/INALAMBRICA
12
2011
2011
8.33
3,127.12
195.45
2,931.67
260.59
3,127.12
456.04
5031141
3365007
21 EQP
1.00 CAMARA IP COLOR PTZ/INALAMBRICA
12
2011
2011
8.33
3,127.12
195.45
2,931.67
260.59
3,127.12
456.04
301044101
3365012
7 EQP
1.00 IMPRESORA HP LASERJET P3015DN
2011
2011
20.00
2,690.68
358.76
2,331.92
538.14
2,690.68
896.90
301064101
3365012
24 EQP
1.00 SWITCH POWER CONNECT 5424, 24
2011
2011
20.00
8,371.37
1,116.18
7,255.19
1,674.27
8,371.37
2,790.45
401014101
3365012
4 EQP
1.00 SERVIDOR POWER ED R310 CHASIS
2011
2011
20.00
8,880.48
1,184.06
7,696.42
1,776.10
8,880.48
2,960.16
502054105
3365011
1 EQP
1.00 EXTINTOR 50KG PQS ABC
16
2011
2011
6.25
1,228.82
51.20
1,177.62
76.80
1,228.82
128.00
502054106
3365011
80 EQP
16
2011
2011
6.25
1,228.81
51.20
1,177.61
76.80
1,228.81
128.00
502064105
3365011
136 EQP
16
2011
2011
6.25
2,436.44
101.52
2,334.92
152.28
2,436.44
253.80
101024101
3365012
4 EQP
1.00 DESKTOP THINKCENTRE M90P
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
201014101
3365012
17 EQP
2011
2011
20.00
1,738.18
202.79
1,535.39
347.64
1,738.18
550.43
201014101
3365012
18 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
201014101
3365012
19 EQP
1.00 MONITOR THINKVISION L17INCH 5047-HB2
2011
2011
20.00
434.94
50.74
384.20
86.99
434.94
137.73
201014101
3365012
20 EQP
1.00 LAPTOP THINKPAD T420
2011
2011
20.00
2,037.67
237.73
1,799.94
407.53
2,037.67
645.26
201014101
3365012
21 EQP
2011
2011
20.00
2,037.67
237.73
1,799.94
407.53
2,037.67
645.26
201024101
3365012
10 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
201024101
3365012
11 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
301014101
3365012
12 EQP
2011
2011
20.00
2,037.67
237.73
1,799.94
407.53
2,037.67
645.26
301014102
3365012
5 EQP
2011
2011
20.00
2,037.67
237.73
1,799.94
407.53
2,037.67
645.26
301024104
3365012
5 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
301024104
3365012
6 EQP
2011
2011
20.00
434.94
50.74
384.20
86.99
434.94
137.73
301034101
3365012
16 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
301064101
3365012
25 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
301064101
3365012
26 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
301064101
3365012
27 EQP
2011
2011
20.00
434.94
50.74
384.20
86.99
434.94
137.73
301064101
3365012
28 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
301064101
3365012
29 EQP
2011
2011
20.00
434.94
50.74
384.20
86.99
434.94
137.73
301064101
3365012
30 EQP
2011
2011
20.00
2,037.67
237.73
1,799.94
407.53
2,037.67
645.26
401014101
3365012
5 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
401014101
3365012
6 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
401014101
3365012
7 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
401014101
3365012
8 EQP
2011
2011
20.00
2,037.65
237.73
1,799.92
407.53
2,037.65
645.26
4010441
3365012
4 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
4010441
3365012
5 EQP
2011
2011
20.00
434.92
50.74
384.18
86.98
434.92
137.72
501014101
3365012
7 EQP
2011
2011
20.00
2,037.67
237.73
1,799.94
407.53
2,037.67
645.26

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
NRO
UND
CANT
DESCRIPCION
VIDA UTIL
MES
AQD
AO AQD
MES INI
AO INI
MES
REV
AO REV
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
502014101
3365012
1 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
502014101
3365012
2 EQP
2011
2011
20.00
434.94
50.74
384.20
86.99
434.94
137.73
502014101
3365012
3 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
502014101
3365012
4 EQP
2011
2011
20.00
434.94
50.74
384.20
86.99
434.94
137.73
502014101
3365012
5 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
502014101
3365012
6 EQP
1.00 MONITOR THINKVICION L17INCH 5047-HB2
2011
2011
20.00
434.94
50.74
384.20
86.99
434.94
137.73
5031141
3365012
9 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
5031141
3365012
10 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
5031141
3365012
11 EQP
2011
2011
20.00
434.94
50.74
384.20
86.99
434.94
137.73
5031141
3365012
12 EQP
2011
2011
20.00
1,738.16
202.79
1,535.37
347.63
1,738.16
550.42
5031141
3365012
13 EQP
2011
2011
20.00
434.94
50.74
384.20
86.99
434.94
137.73
5031141
3365012
14 EQP
2011
2011
20.00
2,037.67
237.73
1,799.94
407.53
2,037.67
645.26
401014101
3365012
9 EQP
1.00 SERVIDOR POWER EDGER310 CHASIS
2011
2011
20.00
8,880.48
888.05
7,992.43
1,776.10
8,880.48
2,664.15
502064104
3365011
136 EQP
1.00 SIERRA CORTADORA DE CARNE/HUESO
16
2011
2011
6.25
2,685.93
83.94
2,601.99
167.87
2,685.93
251.81
502064104
3365011
137 EQP
1.00 CAMARA FRIGORIFICA DE 01 CUERPO
16
2011
2011
6.25
4,671.18
145.97
4,525.21
291.95
4,671.18
437.92
502064106
3365011
77 EQP
1.00 TV LCD TV40" SAMSUNG N Z23E3C
16
2011
2011
6.25
1,689.83
52.81
1,637.02
105.61
1,689.83
158.42
5031141
3365003
6 EQP
1.00 CAMARA TERMOGRAFICA OA250
16
2011
2011
6.25
7,943.67
248.24
7,695.43
496.48
7,943.67
744.72
504014103
3365011
69 EQP
1.00 SISTEMA DE MEDICION INFRAROJO
16
2011
2011
6.25
7,584.75
237.02
7,347.73
474.05
7,584.75
711.07
301034101
3365012
17 EQP
1.00 IMPRESORA HP LASERJET 5000N
2011
2011
20.00
6,593.22
549.44
6,043.78
1,318.64
6,593.22
1,868.08
301064101
3365012
31 EQP
1.00 SERVIDOR POWERED GE R415
2011
2011
20.00
8,763.50
730.29
8,033.21
1,752.70
8,763.50
2,482.99
301064101
3365012
32 EQP
2011
2011
20.00
8,763.50
730.29
8,033.21
1,752.70
8,763.50
2,482.99
301064101
3365012
33 EQP
2011
2011
20.00
8,763.50
730.29
8,033.21
1,752.70
8,763.50
2,482.99
4010441
3365012
6 EQP
2011
2011
20.00
2,711.87
225.99
2,485.88
542.37
2,711.87
768.36
501014101
3365012
8 EQP
2011
2011
20.00
2,711.86
225.99
2,485.87
542.37
2,711.86
768.36
502044106
3365003
31 PZA
1.00 ESCALERA F.VIDRIO TIJERA LDF18
16
2011
2011
6.25
973.84
25.36
948.48
60.87
973.84
86.23
5031141
3365003
7 EQP
1.00 MAPROCALENTADOR SKF TMBH
16
2011
2011
6.25
5,528.74
143.98
5,384.76
345.55
5,528.74
489.53
5031141
3365003
8 EQP
1.00 ESCALERA TELESCOPICA F/VIDRIO
16
2011
2011
6.25
1,091.21
28.42
1,062.79
68.20
1,091.21
96.62
5031141
3365003
9 EQP
1.00 ESCALERA F/VIDRIO T/TIJERA DOB
16
2011
2011
6.25
973.84
25.36
948.48
60.87
973.84
86.23
502044119
3365004
2 EQP
1.00 MEDIDOR DE PH Y TEMPERATURA
16
2011
2011
6.25
1,151.60
23.99
1,127.61
71.98
1,151.60
95.97
5031141
3365003
10 EQP
1.00 MULTIMETRO DIGITAL TRUE RMS
16
2011
2011
6.25
2,685.11
55.94
2,629.17
167.82
2,685.11
223.76
5031141
3365003
11 EQP
1.00 PINZA AMPERIMETRICA MILIAMPE
16
2011
2011
6.25
1,885.13
39.27
1,845.86
117.82
1,885.13
157.09
301064101
3365011
9 EQP
1.00 TELEVISOR LED 47"
16
10
2011
11
2011
6.25
3,380.50
35.21
3,345.29
211.28
3,380.50
246.49
502064105
3365011
137 EQP
1.00 TELEVISOR LED 47"
16
10
2011
11
2011
6.25
3,380.50
35.21
3,345.29
211.28
3,380.50
246.49
503034104
3365012
4 EQP
1.00 NOTEBOOK HP DM 1 3170 LA
11
2011
11
2011
20.00
1,439.83
47.99
1,391.84
287.97
1,439.83
335.96
503034104
3365012
5 EQP
1.00 NOTEBOOK HP DM 1 3170 LA
11
2011
11
2011
20.00
1,439.83
47.99
1,391.84
287.97
1,439.83
335.96
5031141
3365003
12 EQP
1.00 SECADOR FRIGORIFICO DE AIRE
16
11
2011
11
2011
6.25
8,512.97
88.68
8,424.29
532.06
8,512.97
620.74
5031141
3365003
13 EQP
1.00 BALANZA ELECTRICA DIGITAL P.WEIGH
16
11
2011
11
2011
6.25
2,177.97
22.69
2,155.28
136.12
2,177.97
158.81
201014101
3365012
22 EQP
1.00 SCANNER KODAK 11220 PLUS
12
2011
12
2011
20.00
2,252.38
37.54
2,214.84
450.48
2,252.38
488.02
201014101
3365012
23 EQP
1.00 SCANNER KODAK 11220 PLUS
12
2011
12
2011
20.00
2,252.37
37.54
2,214.83
450.47
2,252.37
488.01
301024103
3365011
127 EQP
1.00 TRANSPALETA HIDRAULICA
16
12
2011
12
2011
6.25
1,838.97
9.58
1,829.39
114.94
1,838.97
124.52
502044106
3365003
32 EQP
1.00 MARTILLO ELECTRICO HOME MASTER
16
12
2011
12
2011
6.25
2,457.62
12.80
2,444.82
153.60
2,457.62
166.40
502044106
3365003
33 EQP
1.00 TECLE ELECTRICO DE SUSPENSION
16
12
2011
12
2011
6.25
3,025.42
15.76
3,009.66
189.09
3,025.42
204.85
502044106
3365003
34 EQP
1.00 WINCHE ELECTRICO DE SUSPENSION
16
12
2011
12
2011
6.25
2,135.59
11.12
2,124.47
133.47
2,135.59
144.59
502044106
3365003
35 EQP
1.00 TRANSPALETA HIDRAULICA
16
12
2011
12
2011
6.25
1,838.97
9.58
1,829.39
114.94
1,838.97
124.52
502044111
502044116
5031141
201014101
301024102
401024101
401024101
401024101
4010441
502034116
502044111
101014101
101014101
301064101
301064101
502044106
502044106
502044119
301064101
401024101
401024101
501014101
502044119
5031141
5031141
301014101
5031141
5031141
301064101
3365011
3365011
3365011
3365012
3365012
3365011
3365011
3365012
3365012
3365007
3365007
3365007
3365012
3365011
3365007
3365003
3365003
33601
3365007
3365007
3365012
3365011
33601
33603
3365012
3365011
3365012
33603
3365012
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1
16
16
16
5
5
16
16
5
5
12
12
12
5
16
12
16
16
16
12
12
5
16
16
16
5
16
5
16
12
12
12
1
1
1
1
1
1
12
12
3
1
3
3
4
4
11
5
5
4
1
6
6
6
7
7
8
2011
2011
2011
2012
2012
2012
2012
2012
2012
2011
2011
2012
2012
2012
2012
2012
2012
2011
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
12
12
12
1
1
1
1
1
1
1
1
3
3
3
4
4
4
4
5
5
5
5
6
6
6
7
7
8
2011
2011
2011
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
6.25
6.25
6.25
20.00
20.00
6.25
6.25
20.00
20.00
8.33
8.33
8.33
20.00
6.25
8.33
6.25
6.25
6.25
8.33
8.33
20.00
6.25
6.25
6.25
20.00
6.25
20.00
6.25
20.00
8,358.00
1,238.64
1,238.64
43.53
6.45
6.45
8,314.47
1,232.19
1,232.19
522.38
77.42
77.42
472.03
476.27
95.29
95.29
472.03
472.03
290.88
290.88
94.69
232.91
167.73
142.90
210.98
210.98
50.52
102.81
165.02
170.62
34.76
42.64
122.04
257.83
26.07
763.80
115.10
166.81
8,358.00
1,238.64
1,238.64
2,360.17
2,381.36
1,524.58
1,524.57
2,360.17
2,360.17
3,490.55
3,490.54
1,363.48
1,397.46
3,220.34
2,286.44
4,501.00
4,501.00
1,077.79
1,850.51
2,970.34
1,279.66
834.32
1,169.49
3,347.46
2,210.00
834.33
7,638.00
4,420.00
2,502.12
565.91
83.87
83.87
472.03
476.27
95.29
95.29
472.03
472.03
290.88
290.88
94.69
232.91
167.73
142.90
210.98
210.98
50.52
102.81
165.02
170.62
34.76
42.64
122.04
257.83
26.07
763.80
115.10
166.81
2
2
7
24
1
76
77
5
7
7
8
1
1
10
8
36
37
304
9
4
6
42
305
2
15
14
16
3
34
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
TABLERO CONTROL SIST.DE REFRIGERACION

TELUROMETRO DIGITAL
TELUROMETRO DIGITAL
IMPRESORA HP L.JET 3015 MULTIFUNCIONAL
SCANER WRFORCE GT-S80
TELEVISOR LED FULL HD
TELEVISOR LED FULL HD
FCHMI GATEWAY SINGLE CODIGO TS
FCHMI GATEWAY SINGLE CODIGO TS
CELULAR PACK BASICO MARCA SAMSUNG
NOTEBOOK SONY AMD DUAL CORE
EQUIPO AIRE ACONDICIONADO MARCA LG
CAMARA FILMADORA MARCA SONY
CALIBRADOR PORTATIL YOKOGAWA CA150
CALIBRADOR PORTATIL YOKOGAWA CA150
BOMBA DOSIF.PROMINENT CNPA0308
MODULO EXPANSION MR3 P/CENTRAL TELEFON
SWITCH INDUSTRIAL ADMINISTRABLE
NOTEBOOK SONY AMD DUAL CORE
CAMARA FOTOGRAFICA DIGITAL SONY
BOMBA CENTRIF.TRIF.MARCA PENTAX
TANQUE ETERNIT 5000 LTS.
SCANNER MARCA KODAK MODELO I12
CAMARA FOTOGRAFICA DIGITAL SONY
UPS SMART 5000 VA
ELECTROBOMBA DE 3HP
IMPRESORA HP.LJET 3015 MULTIF
2,360.17
2,381.36
1,524.58
1,524.57
2,360.17
2,360.17
3,490.55
3,490.54
1,363.48
1,397.46
3,220.34
2,286.44
4,501.00
4,501.00
1,077.79
1,850.51
2,970.34
1,279.66
834.32
1,169.49
3,347.46
2,210.00
834.33
7,638.00
4,420.00
2,502.12

RUC 20279889208

( EN NUEVOS SOLES )
UBICACION
CUENTA
502014101
30101401
30101410
30101410
50201410
50201410
50401410
5020141
4010141
4010141
4010141
5020141
5020141
502014101
502014101
502014101
502014101
502014101
502014101
5031141
5031141
5031141
5031141
3010101
3010101
3010101
3010101
401024101
401034101
401034101
401034101
3365011
3365012
3365007
3365007
3365007
3365007
3365004
3365003
3365011
3365011
3365011
3365011
3365011
3365011
3365011
3365011
3365011
3365011
3365011
3365011
3365011
3365011
3365011
3365012
3365012
3365012
3365012
3365012
3365007
3365007
3365007
0
NRO
100
1
5
6
2
3
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
UND
PZA
EQP
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
PZA
EQP
EQP
EQP
EQP
UNI
UNI
UNI
UNI
EQP
UNI
UNI
UNI
CANT
1
1
1
1
1
1
1
DESCRIPCION
PROBADOR DE CAPACIDAD D/BATERIA

IMPRESORA HP.LJET 3015 MULTIF
EQUIPO DE SONIDO M/SONY MOD.HC
PARLANTES M/SONY MOD.33-3H2000
EQUIPO DE SONIDO M/SONY MOD.HC
PARLANTES M/SONY MOD.33-3H2000
MICRO OHMIMETRO DIGITAL MOD. MPK2
PINZA AMPERIMET.DIGITAL 40
EQUIPO AIRE ACOND.MOD.SJ18
RASTREADOR AVANZ.CIRCUITO
RASTREADOR AVANZ.CIRCUITO
REFRIGERADORA ELECTROLUX D
EXTINTOR RODANTE PQS CAP.5
HIDROLAVADORA HD 5/17 PRES
TELEVISOR LG 47LS4600 LED FULL HD
IMPRESORA LASER LJ B/N 40PPM P3015DN H
RELOJ CONTROLADO POR GPS MOD.1094B
VIDA UTIL
16
5
12
12
12
12
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
5
5
5
5
5
12
12
12
MES
AQD
9
9
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
AO AQD
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
MES INI
9
9
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
AO INI
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
2012
MES
REV
AO REV
TASA
DEPRE. %
CODIGO ACTIVO
FIJO
TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
ACTIVO FIJO NETO
6.25
20.00
8.33
8.33
8.33
8.33
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
20.00
20.00
20.00
20.00
20.00
8.33
8.33
8.33
TOTALES S/.
INCREMENTOS DEL
ACTIVO FIJO
DISMINUCIONES DEL
ACTIVO FIJO
OTROS
INCREMENTOS /
DISMINUCIONES
2,524.80
2,502.12
1,376.27
741.53
1,376.27
741.52
7,900.00
1,039.50
2,364.41
2,576.27
2,576.27
3,000.18
3,000.18
1,355.09
1,355.09
1,355.09
1,355.09
1,355.09
1,355.09
1,398.31
1,398.31
1,398.30
4,918.66
2,279.66
2,279.66
2,279.66
2,279.66
2,161.02
7,360.61
7,360.61
9,600.81
7,885,094.45
5,853,155.05
2,031,939.41
151,460.98
DEPRECIACION DEL
EJERCICIO
DEPRECIACION
RETIRO BIENES
52.60
166.81
28.67
15.45
28.67
15.45
123.44
10.83
24.63
26.84
26.84
31.25
31.25
14.12
14.12
14.12
14.12
14.12
14.12
14.57
14.57
14.57
51.24
37.99
37.99
37.99
37.99
36.02
51.12
51.12
66.67
(260,647.79)
0.00
352,424.88
(182,162.85)

TOTAL ACTIVO
INCLUIDO NIC 36 DEL
2006, 2007 Y 2008
DEPRECIACION
ACUMULADA
2,524.80
2,502.12
1,376.27
741.53
1,376.27
741.52
7,900.00
1,039.50
2,364.41
2,576.27
2,576.27
3,000.18
3,000.18
1,355.09
1,355.09
1,355.09
1,355.09
1,355.09
1,355.09
1,398.31
1,398.31
1,398.30
4,918.66
2,279.66
2,279.66
2,279.66
2,279.66
2,161.02
7,360.61
7,360.61
9,600.81
52.60
166.81
28.67
15.45
28.67
15.45
123.44
10.83
24.63
26.84
26.84
31.25
31.25
14.12
14.12
14.12
14.12
14.12
14.12
14.57
14.57
14.57
51.24
37.99
37.99
37.99
37.99
36.02
51.12
51.12
66.67
8,036,555.43
6,205,579.93

RUC 20279889208
N DE ACTIVOS FIJOS
A 336 EQUIPOS DIVERSOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
0.00
0.00
4,638.52
405.97
6,461.01
289.14
289.14
2,350.32
25,892.53
402.82
954.57
2,949.69
476.60
476.60
476.60
4,252.65
11,155.95
2,659.02
527.24
913.82
943.67
0.00
0.00
0.00
447.49
0.00
3,802.81
0.01
0.00
0.00
0.01
0.01
0.00
0.01
0.00
0.01
516.83
0.14
656.25
0.00
0.01
0.01
0.00
0.01
0.01
0.01
0.00
2,411.68
0.00
856.58
0.00
0.01
0.01
568.32
40.54
0.89
40.54
40.54
516.80
682.74
682.74
682.74
454.62
0.00
0.00
61.08
605.25
3,502.80
1,712.38
1,712.38
392.94
1,331.62
0.01
667.85
1,913.15
1,530.50
516.83
682.74
45.54

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
85.60
67.73
1,301.44
1,114.36
3,151.17
0.00
1,450.86
40.54
0.00
413.44
325.06
2,460.44
727.70
411.25
162.13
0.00
121.10
688.05
0.00
853.97
1,574.82
39.70
120.00
411.33
411.33
3,502.80
0.86
0.01
0.01
0.00
1,047.11
1,001.94
670.37
4,046.29
1,575.88
0.00
1,575.88
120.00
413.44
0.00
1,505.40
0.00
590.87
0.01
0.01
0.00
0.00
0.00
3,561.10
2,186.53
201.06
4,162.61
540.40
334.17
413.44
0.00
1,079.84
1.00
411.33
411.33
720.26
0.00
605.25
1.00
5,071.62
0.00
1,015.98
205.80
1,324.30
0.01
0.00
3,802.16
516.83
2,993.94
40.72
1,031.53
2,732.56
0.00
386.81

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
0.01
0.00
2,319.75
810.31
0.00
220.71
0.14
3,163.51
0.01
0.00
85.60
40.72
101.79
101.79
280.60
1,473.51
0.01
0.01
0.00
940.17
2,036.18
0.14
0.14
0.00
168.79
655.31
982.91
1.34
13.60
0.01
246.84
0.01
21.88
0.12
0.14
0.00
0.00
516.80
516.83
682.74
944.98
0.00
61.08
169.86
169.86
169.84
169.84
169.84
169.84
662.12
10,158.05
18,332.73
4,650.70
556.34
285.01
16.11
16.11
85.60
1,688.20
1,347.79
1,347.80
1,014.28
1.34
7,073.80
4,453.72
715.07
715.07
715.07
715.07
0.00
3,826.78
3,826.78
120.00
120.00
120.00
120.00
120.00
120.00
0.00

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
2,140.36
85.45
1,544.82
1,086.96
0.01
866.85
0.00
157.69
157.69
252.75
252.75
945.78
0.00
9.83
9.83
204.80
120.00
120.00
7,656.75
4,720.99
1,018.35
2,050.48
16.11
9.83
198.42
305.36
9.83
13.60
9.83
16.11
16.11
9.83
85.60
201.17
0.00
1,051.11
244.29
0.00
12,080.02
1,767.24
167.38
3,991.54
763.78
695.49
879.48
787.77
0.01
0.00
0.00
120.00
120.84
0.00
785.18
6,635.00
17,197.46
5,089.51
0.00
5,587.43
1,688.53
1,886.91
0.00
1,968.93
16.11
85.60
85.60
264.66
85.60
556.34
85.45
556.34
85.45
264.66
85.60
264.62
16.11
16.11
85.60
16.11
16.11

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
120.00
0.00
0.01
9.83
13.60
85.60
16.11
0.00
0.00
61.08
120.00
120.00
0.00
0.00
7,491.33
2,247.88
120.00
2,509.06
0.00
785.18
785.18
122.16
0.86
111.96
0.00
346.09
152.69
162.87
162.87
122.16
712.53
1,221.48
2,033.49
162.87
81.43
1.00
285.01
274.60
998.25
0.00
956.27
956.39
556.34
85.45
222.39
556.34
85.45
358.61
222.39
274.60
274.60
85.60
16.11
1,112.46
9.83
786.11
0.00
276.20
4,895.72
0.01
274.60
20.21
16.11
85.60
222.39
556.34
1,635.61
4,164.59
325.06
956.77
12,370.89
81.43
6,035.03
6,443.20
688.05
27,633.56
285.01
946.66
956.76

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
946.66
938.27
938.27
956.73
956.73
956.73
818.67
120.00
839.37
688.05
14,987.55
120.00
1,989.48
85.60
1,608.96
956.76
956.76
1,613.76
1,591.45
218.19
358.61
274.60
956.73
13,956.47
130.76
0.00
0.57
2,967.82
956.76
956.76
0.00
534.76
956.76
956.76
226.38
956.76
956.76
1,670.98
203.58
1.34
226.38
3,469.43
0.00
267.65
0.00
274.60
222.38
411.33
411.33
0.01
251.72
251.72
0.89
683.67
529.56
265.30
0.00
8,402.17
0.00
508.96
226.38
226.38
3,773.82
1,629.44
85.60
201.17
195.66
251.72
2,513.61
411.33
818.67
1,575.88
1,683.83
508.96
3,359.36
3,423.58
4,257.18
2,511.20
1,258.19

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
411.33
251.68
259.57
1,629.44
2,497.80
195.66
1,575.00
522.66
338.31
2,513.61
495.90
940.17
940.17
226.38
0.00
1,600.02
1,629.44
884.67
436.00
256.87
411.33
274.60
942.47
1,412.14
1,412.14
1,247.81
1.00
34.99
17,494.52
1,957.26
1,752.42
7,474.26
0.01
0.86
5,807.01
177.82
413.44
58.47
1.00
68.28
2,513.61
2,392.19
1,711.05
4,012.11
1.00
424.75
0.00
314.68
314.68
314.68
314.68
231.43
231.43
4,860.40
5,640.63
4,344.28
310.26
310.26
310.26
310.26
2,688.73
2,688.73
310.34
310.34
310.34
310.34
310.34
310.34
1.00
742.12
229.46
229.46
229.46
229.46
229.46
229.46
229.46
229.46
229.46

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
229.46
229.46
229.46
437.16
96.84
462.11
520.95
348.87
422.65
422.64
336.00
0.00
0.00
0.00
63.95
1,324.85
728.19
316.39
2,189.99
1,575.88
1,575.88
1,575.88
290.19
371.00
69.03
85.60
274.60
222.39
85.45
37.22
274.60
85.45
222.38
9.83
274.60
1,502.43
1,131.51
0.00
0.00
1,412.86
1,412.86
1,412.86
1,412.86
222.39
1.00
713.09
108.30
0.00
669.56
302.65
7,084.98
1,575.88
1,575.88
1,575.88
1,575.88
1,425.02
2,344.08
0.00
525.98
525.98
1,575.88
1,575.88
1,575.88
0.00
2,189.99
2,189.99
1,575.88
0.00
1,072.78
514.35
699.49
0.00
2,177.82
2,177.82
0.00
2,475.75
85.80
345.64
345.64

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
0.00
0.00
0.00
0.00
0.00
0.00
194.83
367.74
367.74
311.37
311.37
0.00
311.37
311.37
0.00
0.00
0.00
0.00
271.20
0.00
0.00
0.00
0.00
271.20
271.20
271.20
271.20
271.20
0.00
441.86
38,519.24
0.00
0.00
721.59
0.00
1,153.94
391.86
841.30
373.92
0.00
0.00
0.00
332.61
1,799.53
624.18
1,045.94
0.00
549.45
10,645.63
10,645.63
10,645.63
10,645.63
10,645.63
10,645.63
588.76
588.80
588.74
2,811.30
407.57
0.00
0.00
1,566.41
0.00
0.00
3,977.51
1,469.62
307.16
360.98
1,418.10
0.00
854.88
841.11
0.00
0.00
592.21
0.00
0.00
0.00
0.00

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
0.00
0.00
0.00
362.98
2,434.38
203.52
161.48
365.58
0.00
378.77
4,472.16
1,055.98
0.00
175.86
175.86
1,135.35
277.37
342.45
273.91
273.91
273.91
0.00
0.00
141.08
690.56
34,110.67
425.89
425.88
1,138.79
236.69
236.69
535.16
535.16
1,038.81
204.26
0.00
285.42
285.42
285.42
285.42
285.42
4,365.36
252.36
437.34
1,744.31
1,059.23
1,059.23
1,059.23
2,196.86
1,976.47
3,332.20
194.81
2,002.40
9,925.15
7,082.03
509.06
509.06
509.07
12,990.50
2,855.47
11,515.87
792.06
1,700.99
388.49
396.03
0.00
0.00
1,578.79
2,413.90
2,413.90
2,413.90
2,413.90
2,413.91
3,641.15
14,470.68
11,278.81
7,271.64
282.58
1,251.87

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
2,697.93
2,175.94
1,581.29
1,581.29
1,478.31
0.00
3,255.67
0.00
1,515.51
1,515.51
1,515.51
0.00
612.89
263.05
3,862.68
1,113.80
1,100.13
1,100.12
0.00
9,301.30
2,132.66
9,370.77
38,462.97
267.72
4,558.69
8,436.56
1.00
309.37
399.36
296.34
685.37
540.70
1,338.49
14,036.26
0.00
0.00
0.00
0.00
0.00
13,183.41
4,122.48
5,189.55
12,045.35
0.00
5,498.39
7,287.64
5,373.27
4,298.75
662.34
0.00
15,747.77
215,399.46
2,412.75
2,412.75
2,602.30
2,282.84
785.39
3,912.26
976.70
0.00
0.00
9,097.79
345,709.93
887.04
164.57
46,252.31
43,252.34
789.68
0.00
1,218.32
1,046.88
1,024.55
0.00
1,024.56
97.71
426.63
0.00
469.83
867.35

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
1,119.27
588.92
588.92
625.74
477.35
4,404.76
3,044.44
499.82
0.00
1,304.30
1,494.01
33,182.12
33,182.13
28,337.58
28,337.58
1,114.51
404.45
661.72
2,541.52
2,541.52
5,872.45
4,976.57
396.14
0.00
0.00
442.12
725.77
568.54
334.12
201.75
182.83
213.31
620.11
512.09
1,629.43
1,431.55
1,139.28
1,591.42
865.34
865.34
143.77
102.37
1,538.51
1,059.09
0.00
780.58
39,560.74
1,191.34
2,198.07
1,189.78
1,191.34
2,198.07
1,191.34
2,198.07
1,191.34
2,198.07
683.84
683.84
683.84
683.84
683.84
683.83
0.00
0.00
683.84
683.84
683.83
7,903.04
394.36
394.36
394.36
923.91
507.82
1,147.37

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
1,087.02
1,500.53
752.78
461.69
0.00
1,254.65
1,756.47
1,756.47
3,386.08
1,572.92
4,190.45
0.00
1,140.64
1,756.90
1,756.90
1,100.05
1,054.82
1,054.80
1,054.80
1,054.80
1,054.82
206.71
7,112.94
762.71
511.33
762.71
762.72
511.34
0.00
577.25
931.51
577.25
378.45
701.37
4,201.49
1,164.73
0.00
0.00
734.86
592.64
410.64
167.67
938.27
263.66
263.66
263.66
263.66
263.66
263.66
263.66
263.66
263.67
788.48
263.66
263.66
1,068.35
276.77
0.00
1,068.35
224.55
178.41
0.00
263.66
1,146.65
144.46
810.79
301.47
7,319.68
837.15
739.08
517.11
748.92
0.00
3,619.86
2,423.91
2,423.90
1,226.22
9,680.92
2,655.73

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
2,173.83
680.43
629.21
629.20
1,779.75
1,887.58
178.78
297.86
178.78
297.86
297.86
297.86
297.86
178.78
297.86
0.00
297.86
297.86
297.86
297.86
297.86
141.00
141.01
4,124.65
0.00
47.14
47.15
47.14
47.14
47.14
47.14
0.00
722.27
297.86
449.52
526.77
1,146.98
526.77
662.43
526.77
1,149.06
645.22
645.22
322.59
369.52
193.57
193.57
305.01
762.51
1,478.33
1,478.33
664.89
664.89
664.89
664.89
664.89
1,176.46
1,176.46
518.16
518.16
518.16
820.79
613.22
631.67
768.25
1,141.42
0.00
0.00
0.00
0.00
0.00
121.36
6,162.45
6,162.46

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
6,162.46
204.76
2,488.48
436.98
247.18
245.59
3,004.20
3,004.19
131.48
131.48
470.59
2,243.21
1,140.89
230.45
605.04
153.79
605.05
153.78
1,063.56
1,052.88
347.62
2,823.96
661.54
3,207.81
661.53
5,909.50
1,948.58
2,823.95
3,207.82
3,207.81
1,948.58
1,405.47
1,090.84
1,164.36
1,090.83
602.65
3,760.45
3,182.81
3,182.81
3,182.81
3,182.81
3,182.81
3,182.81
3,182.81
1,531.25
6,781.25
1,418.99
1,418.99
1,418.99
1,418.99
1,418.99
1,418.99
252.00
262.50
976.44
2,648.89
4,583.35
1,432.50
1,432.50
1,432.50
1,432.50
1,432.50
1,432.50
1,432.50
1,432.50
1,432.50
1,432.50
1,432.50
1,432.50
1,974.21

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
1,517.22
1,517.21
1,139.21
1,139.21
1,404.27
1,404.28
1,404.28
1,139.21
5,802.07
2,691.24
2,691.24
1,019.76
711.90
854.22
1,217.24
1,217.24
711.90
711.91
711.90
14,466.12
14,242.02
1,217.24
854.22
1,217.24
6,206.69
634.91
145.76
634.91
145.76
634.91
145.76
1,097.24
634.91
145.76
634.91
145.76
634.87
145.77
1,097.26
634.91
145.76
634.91
145.76
634.91
145.76
634.91
145.76
634.91
145.76
634.91
145.76
1,097.24
634.91
145.76
1,097.24
634.91
145.76
634.91
145.76
634.91
145.76
634.91
145.76
634.91
145.76
634.91
145.76
111,650.93
634.91
145.76

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
1,097.24
1,044.07
3,091.40
3,091.40
1,192.56
14,261.86
14,261.86
7,155.62
969.02
947.47
5,804.85
1,105.62
1,609.49
811.96
811.96
1,609.49
1,817.68
1,609.49
3,366.06
1,048.61
796.70
1,048.61
1,048.61
796.69
1,048.61
2,596.15
2,596.15
2,596.15
1,330.27
1,330.26
1,330.26
1,330.26
1,330.26
107,299.92
1,637.54
1,102.87
2,671.08
2,671.08
1,793.78
5,580.92
5,920.32
1,100.82
1,100.81
2,182.64
1,187.74
1,187.75
1,187.74
297.21
1,392.41
1,392.41
1,187.74
1,187.74
1,392.41
1,392.41
1,187.74
297.21
1,187.74
1,187.74
1,187.74
297.21
1,187.74
297.21
1,392.41
1,187.74
1,187.74
1,187.74
1,392.39
1,187.74
297.20
1,392.41

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
1,187.74
297.21
1,187.74
297.21
1,187.74
297.21
1,187.74
1,187.74
297.21
1,187.74
297.21
1,392.41
6,216.33
2,434.12
4,233.26
1,531.41
7,198.95
6,873.68
4,725.14
6,280.51
6,280.51
6,280.51
1,943.51
1,943.50
887.61
5,039.21
994.59
887.61
1,055.63
2,461.35
1,728.04
3,134.01
3,134.01
1,103.87
1,103.87
7,892.23
2,019.16
1,764.36
1,764.36
1,714.45
2,291.22
2,820.57
1,991.00
1,714.45
7,792.09
1,154.77
1,154.77
1,888.14
1,905.09
1,429.29
1,429.28
1,888.14
1,888.14
3,199.67
3,199.66
1,268.79
1,164.55
3,052.61
2,143.54
4,290.02
4,290.02
1,027.27
1,747.70
2,805.32
1,109.04
799.56
1,126.85
3,225.42
1,952.17
808.26
6,874.20
4,304.90
2,335.31

RUC 20279889208
N DE ACTIVOS FIJOS

N NUEVOS SOLES )
ACTIVO FIJO NETO
2,472.20
2,335.31
1,347.60
726.08
1,347.60
726.07
7,776.56
1,028.67
2,339.78
2,549.43
2,549.43
2,968.93
2,968.93
1,340.97
1,340.97
1,340.97
1,340.97
1,340.97
1,340.97
1,383.74
1,383.74
1,383.73
4,867.42
2,241.67
2,241.67
2,241.67
2,241.67
2,125.00
7,309.49
7,309.49
9,534.14
3,000,347.22
Cuenta
Descripcin
3355003
CPU
3355003
Monitor
33601
CPU
33601
Monitor
33601
Impresora
3355003
CPU
3355003
Monitor
3355003
CPU
TOTAL
ACTIVO
DEPRECIACIO
INCLUIDO NIC
N
36 DEL 2006,
ACUMULADA
2007 Y 2008
Activo Fijo
ACTIVO FIJO
NETO
3355003
Monitor
3365011
CPU
3365011
Monitor
3355003
CPU
3355003
CPU
3355003
Monitor
3355003
CPU
3355003
Monitor
3355003
Impresora
3355003
CPU
AF-110.455(A)
AF-00517
AF-110.455(B)
AF-112059
336.01.00172
AF-00126
AF-112059
AF-01639
AF-112059
AF-200427(i)
AF-028
AF- 00534
AF- 200427(i)
AF-200009(i)
AF-00199
AF-00516
AF-0414
AF- 00204
AF- 200009
AF-00503
AF-300015
AF-00504
AF-300015
AF-200377(A)
AF-00114
AF-115273 (i)
AF-00775
AF-00182
AF-115273
AF-110187(A)
AF-0217
AF-00502
AF-00093
AF-110187(B)
AFAF-110187
AF-110155(i)
3355003
CPU
AF-110139 (A)
3355003
CPU
AF-110569
1,613.04
1,399.14
213.90
3352001002
CPU
AF-110458
1,070.73
878.38
192.35
3365012
CPU
3365012
Monitor
6,068.09
4,168.27
1,899.82
3352001002
CPU
881.48
551.73
329.75
3355003
CPU
2,440.67
1,984.49
456.18
3355003
CPU
AF-115007
AF-00544
AF-300184
AF-110450
AF-110400
AF-00270
AF-00629
2,585.78
1,917.60
668.19
3355003
CPU
3355003
Monitor
11,906.38
10,105.00
1,801.38
3355003
CPU
3,173.64
1,594.21
1,579.43
AF-200472(A)
AF-00271
AF-200472(B)
AF-00149 /
AF-200008
24,599.00
15,411.13
9,187.87
14,660.41
10,206.69
4,453.72
2,538.32
992.25
1,546.07
3,226.96
1,610.16
1,616.80
8,608.33
5,752.86
2,855.47
3,772.96
2,674.37
1,098.59
1,411.93
1,188.00
223.93
14,035.48
10,584.40
3,451.08
AF-01787
2,277.35
1,426.72
850.63
AF-300177
2,546.45
2,109.81
436.64
AF-00385
3355003
Monitor
3355003
CPU
3355003
Monitor
3355003
CPU
3355003
CPU
3355003
Monitor
3355003
CPU
3355003
CPU
3355003
CPU
3355003
Impresora
3355003
CPU
3355003
CPU
3355003
CPU
3355003
CPU
33601
CPU
33601
Monitor
3355003
CPU
3355003
CPU
3355003
Monitor
33601
CPU
3355003
CPU
3355003
Monitor
3355003
CPU
3355003
Monitor
3355003
CPU
3355003
CPU
3355003
CPU
3355003
CPU
3355003
CPU
33601
CPU
AF-00181
AF-200008
AF-00643
AF-200423
AF-00642
AF-200423
AF-00523
AF-200068
3355003.1
AF-200482 (A)
AF-00101
AF-200482 (B)
AF-00647
AF-00205
AF-300195
AF-112111
AF-1617
AF-2259
AF-112111
AF-00491
AF-300124
AF-00083
AF-300178
AF-00562
AF-300132
3355003,2
AF-00047
AF-300096
AF-01618
AF-200592
AF-01609
AF- 02100
AF-200592(B)
AF-00450
AF-300235
AF-00617
AF-200483(A)
AF-00616
AF-0680
AF-200483(B)
AF-01635
AF-200593
AF-200079(i)
AF-01626
AF-01582
AF-200481
AF-00060
AF-00210
AF-200481
AF-00577
AF-200449(A)
AF-00193
AF-200449(B)
AF-00409
AF-300120
AF-00036
AF-300167
AF-00244 /
AF-300126
AF-00542
AF-300121
AF-01627
AF-300122
AF-00150
AF-30174
AF-200594
AF-300091
AF-300095
3,173.64
1,594.21
1,579.43
2,538.32
992.25
1,546.07
4,061.70
1,474.79
2,586.91
1,753.86
1,232.06
521.80
1,673.23
565.16
1,108.07
2,229.88
1,054.97
1,174.91
2,486.81
1,898.12
588.69
2,229.88
1,054.97
1,174.91
1,673.23
565.16
1,108.07
2,299.96
1,153.85
1,146.11
1,673.23
565.16
1,108.07
3,866.89
2,807.66
1,059.23
3,423.43
1,827.62
1,595.81
2,095.98
1,364.18
731.79
3,866.89
2,807.66
1,059.23
1,885.99
1,364.18
521.81
2,632.76
979.69
1,653.07
2,229.88
1,054.97
1,174.91
1,673.23
565.16
1,108.07
2,229.87
1,054.97
1,174.91
2,229.87
1,054.97
1,174.91
2,229.88
1,054.97
1,174.91
3,866.89
2,807.66
1,059.23
3355003
CPU
3355003
Monitor
3355003
CPU
3355003
CPU
3355003
CPU
3355003
CPU
3355003
CPU
3355003
CPU
3355003
CPU
3355003
CPU
3355003
CPU
3355003
Monitor
3355003
CPU
3355003
Monitor
3355003
CPU
3355003
Monitor
3355003
CPU
AF-00232
AF-200579(A)
AF-00231
AF-200579(B)
AF- No tiene
AF-300173
AF-00263
AF-300174
AF-00175
AF-300183
AF-00213
AF-300119
AF-00168
AF-300172
AF-01610
AF-300179
AF-00392
AF-00173
AF-300181
AF-01643
(AF-1995)
AF-200580
AF-00630
AF-200580
AF-00216
AF-115323
AF-115323
AF-00102
( AF-0168)
AF-00549
AF-200578
AF-00102
AF-01641
AF-115002
(AF-2118)
3352001002
CPU
AF-110456
3355003
CPU
AF-115013
3355003
CPU
3355003
Monitor
3355003
CPU
3365012
CPU
3365012
Monitor
3355003
Monitor
3355003
Monitor
3355003
Monitor
3355003
Monitor
3355003
Monitor
3355003
Monitor
3355003
Monitor
AF-01593
AF-115167
AF-00169
(AF-110139)
AF-115167
AF-01632
AF-300123
AF-300004
AF-00022
AF-300004
AF-00524
AF-200069
AF-03062
AF-300236
AF-00093
AF-200049
AF-00081
AF-200053
AF-200438
AF-00028
AF-01633
AF-200435
AF-01640
AF-2119
AF-200437
1,713.97
1,193.90
520.07
2,768.15
2,109.81
658.33
2,768.14
2,109.80
658.34
2,299.96
1,153.85
1,146.11
2,229.88
1,054.97
1,174.91
2,768.15
2,109.81
658.33
1,673.23
565.16
1,108.07
2,585.78
1,917.60
668.19
1,673.23
565.16
1,108.07
1,714.10
1,194.07
520.03
3,621.95
2,751.70
870.25
1,713.97
1,193.90
520.07
2,546.45
2,109.81
436.64
AF-300176
881.48
551.73
329.75
1,466.28
1,188.02
278.26
2,106.17
1,959.18
146.99
2,229.87
1,054.97
1,174.91
6,271.20
4,268.80
2,002.40
205,300.63
132,907.65
72,392.98
855.71
790.94
64.77
955.58
456.91
498.67
535.40
381.26
154.15
879.20
801.72
77.49
680.05
603.61
76.43
680.03
603.59
76.43
680.03
603.59
76.43
3355003
Monitor
3355003
Monitor
3355003
Monitor
3355003
Monitor
3355003
Monitor
3355003
Monitor
3355003
Monitor
AF-00578
AF-200051
335.50.03.5
AF-00200
AF- 00125
AF-200048
535.40
381.26
154.15
838.39
801.72
36.67
2,739.58
963.69
1,775.89
581.54
348.49
233.05
879.20
801.72
77.49
680.03
603.59
76.43
1,466.14
1,187.87
278.27
12,986.28
9,329.96
3,656.33
1,164.16
1,163.16
1.00
2,081.25
2,081.25
0.00
3,935.76
3,934.76
1.00
3,245.80
2,909.46
336.34
35,488.81
5,546.76
4,929.83
616.93
129,504.79
13,038.12
12,358.12
680.00
1,495.14
1,495.14
0.00
395
2,027.55
2,027.55
0.00
24,203.15
3,834.19
3,833.19
1.00
4,357.44
3,552.45
804.99
9,182.30
8,502.30
680.00
12,861.55
10,469.36
2,392.19
7,034.27
6,354.27
680.00
4,965.23
3,909.25
1,055.98
9,641.75
4,001.12
5,640.63
3,245.80
2,909.46
336.34
2,707.81
1,635.18
1,072.64
2,707.81
1,635.18
1,072.64
1,620.45
1,500.65
119.80
3,888.45
3,887.45
1.00
657.00
406.23
250.77
AF-110569
AF- 00648
AF-200464(A)
AF-01256
AF-00037
AF-200050
AF-01580
AF-200436
AF-01642
AF-112341
AF-112341
85,675.89
3355002
Impresora
3355003
Impresora
3355003
Impresora
3355002
Impresora
3355003
Impresora
3355003
Impresora
3355003
Impresora
3355003
Impresora
3355003
Impresora
3355003
Impresora
3355002
Impresora
3365011
Impresora
3355002
Impresora
3365007
Impresora
3365011
Impresora
AF-00094
AF-200480
AF-01581
AF-200484
AF-00587
AF-200425(i)
AF-00180
335.50.03-4
AF-115324
AF-00023
AF-110452
33550.03-18
AF-01401
AF-115015A
AF-00233
AF-110516A
AF-00615
AF-200494
AF-00178
AF-200575
AF-00537
AF-200066
AF-00172
AF-200000(i)
336.50.11-68
AF-00062
AF-200063
335.50.02-1
AF-00077
AF-200534
AF-200019
3355002
Impresora
3355003
Impresora
AF-00240
AF-200426
(AF-0576)
AF-02891
3355003
Impresora
AF-02888
3355003
Impresora
3355003
Impresora
3355004
Impresora
335
AF-200064
AF-300200
AF-00025
AF-01625
AF-200485
AF-00674
94,015.99
336
109,879.04
AF-02891
3355003
Impresora
3355003
Impresora
3355002
Impresora
3355002
Impresora
3355003
Impresora
3355003
Impresora
3355003
Impresora
33601
Impresora
3355003
Escaner
AF-00138
AF-300109
AF-200589
AF-00079
AF-00405
AF-200065 (i)
AF-00653
AF-200424
AF-00192
AF-300141
AF-200455
(AF-0448)
AF-01608
AF-200344
AF-01602
AF-200595(i)
AF-00369
2,833.35
2,802.00
31.35
3,651.42
2,864.87
786.55
6,402.36
6,401.37
1.00
3,245.98
2,909.63
336.35
2,833.35
2,802.00
31.35
953.03
884.08
68.95
2,326.42
1,896.32
430.10
8,020.28
5,823.42
2,196.86
129,504.79
109,879.04
19,625.75
384.42
240.91
143.51
384.42
240.91
143.51
11,403.54
7,762.39
3,641.15
6,452.22
1,919.71
4,532.52
6,527.50
4,306.85
2,220.65
7,459.51
5,928.86
1,530.65
6,997.61
2,800.69
4,196.92
5,022.13
3365011
Laptop
3355003
Laptop
3355003
Laptop
3355003
Laptop
3355003
Laptop
AF-00655
AF-300194
AF-00656
AF-300182
AF-01876
AF-110649
AF-00482
AF-200322
AF-00670
3355004
Laptop
AF-03028
13,057.53
8,035.40
3355003
Laptop
AF-300219
7,862.24
3,905.60
3,956.65
59,760.17
34,659.50
25,100.67
684.69
683.69
1.00
684.69
683.69
1.00
1,369.38
1,367.39
1.99
7,982.97
5,569.06
2,413.91
7,982.96
5,569.06
2,413.90
7,982.96
5,569.06
2,413.90
1,024.15
494.45
529.70
2,069.24
1,631.90
437.34
2,638.95
2,322.73
316.22
3355003
HUB
3355003
HUB
3365011
3365011
3365011
3355003
3365007
3355003
AF-00545
AF-300097
AF-300129
AF-00399
AF-300130
AF-00372
AF-300189
AF-01918
AF-300186
AF-01916
AF-300185
AF-00543
AF-0672
LECTORA GRAVADORA DE CD EXTERNA
AF-300128
AF-300078
FAX
UPS
AF-01475
AF-594
AF-200590
AF- 00506
AF-300207
396
61,915.40
395
23,646.54
3355003
3365011
3355003
3355003
3355002
3365007
3365007
3365011
3355003
UPS
AF-00526
AF-110454
AF-0574
3355003-4
AF-200001(i)
AF-00407
(AF-1317)
AF-00406
UPS
AF-0835
AF-110568
AF-00176
LECTORA GRAVADORA DE CD EXTERNA/QUEMADOR
AF-300127
AF-200456
FOTOCOPIADORA
AF-01362
AF-00657
FAX MODEM EXTERNO
(AF-0675)
AF-200574
UPS
AF-00026
AF-000034
FAX MODEM EXTERNO
(NC-7247)
AF-200034
AF-00179
UPS
AF-200020
FAX
AF-00377
3365011
AF-00584
UPS
(AF-0836)
AF-110500
ESTABILIZADOR 5KVA
-
3365012
EST. FERRORRESONANTE
-
3355003
9,482.50
8,043.69
1,438.81
8,366.13
6,655.08
1,711.05
2,905.35
1,705.33
1,200.02
1,024.17
494.46
529.71
10,147.66
7,572.38
2,575.28
989.80
737.44
252.36
2,630.69
1,888.57
742.12
12,306.70
7,962.42
4,344.28
1,958.62
1,308.18
650.44
2,362.19
1,705.33
656.86
85,561.94
818.90
311.08
507.82
7,461.35
5,704.45
1,756.90
7,982.96
5,569.06
2,413.90
1,756.90
3365012
AF-01917
AF- 300188
-
7,461.35
5,704.45
3365011

-
1,017.03
1,017.03
0.00
ESTABILIZADOR AF-00372
FERRORESONANTE
7,144.93
4,485.91
2,659.02
3365011
33601
3365012
5,397.96
3,540.83
1,857.13
119,139.51
85,561.94
33,577.57
33601
EQUIPO DE EMERGENCIA
AF-112364(LUZ)
3,589.54
2,633.27
956.27
33601
AF-112366(LUZ)
3,589.86
2,633.47
956.39
33601
AF-112434(LUZ)
3,697.47
2,740.70
956.77
33601
AF-112452(LUZ)
3,836.17
2,889.51
946.66
33601
AF-112453(LUZ)
3,697.54
2,740.78
956.76
33601
AF-112454(LUZ)
3,836.17
2,889.51
946.66
33601
AF-112455(LUZ)
3,528.59
2,590.32
938.27
33601
AF-112456(LUZ)
3,528.59
2,590.32
938.27
33601
AF-112458(LUZ)
3,697.51
2,740.78
956.73
33601
AF-112459(LUZ)
3,697.51
2,740.78
956.73
33601
AF-112460(LUZ)
3,697.51
2,740.78
956.73
33601
AF-112478(LUZ)
3,697.54
2,740.78
956.76
33601
AF-112479(LUZ)
3,697.54
2,740.78
956.76
33601
AF-112497(LUZ)
3,697.51
2,740.78
956.73
33601
AF-115004(LUZ)
3,697.54
2,740.78
956.76
33601
AF-115008(LUZ)
3,697.54
2,740.78
956.76
33601
AF-115017(LUZ)
3,697.54
2,740.78
956.76
33601
AF-115020(LUZ)
3,697.54
2,740.78
956.76
33601
AF-115023(LUZ)
3,697.54
2,740.78
956.76
33601
AF-115024(LUZ)
3,697.54
2,740.78
956.76
3365007
CELULAR
1,334.10
496.95
837.15
3365007
328.78
30.92
297.86
3365007
328.78
30.92
297.86
3365007
328.78
30.92
297.86
3365007
328.78
30.92
297.86
3365007
328.78
30.92
297.86
3365007
328.78
30.92
297.86
3365007
TELEFONO CELULAR SONY ERICCSON K310
328.78
30.92
297.86
3365007
328.78
30.92
297.86
3365007
328.78
30.92
297.86
3365007
328.78
30.92
297.86
3365007
328.78
30.92
297.86
3365007
TELEFONO CELULAR SONY ERICSON K310
325.86
28.00
297.86
78,950.82
55,462.31
23,488.51
607,396.01
429,408.70
177,987.31
Descripcin
Valorizacin de
vehiculos de
Baja de
inventarios
(tasacin)
Valor Similar
Nuevo
CPU
DEPREC
Soles Al
31.12.2012
6,250.00
1%
62.50
700.00
4%
28.00
6,250.00
1%
62.50
Monitor
500.00
4%
20.00
Impresora
850.00
4%
34.00
2,538.32
2%
50.77
500.00
4%
20.00
3,226.96
2%
64.54
500.00
4%
20.00
6,250.00
1%
62.50
500.00
4%
20.00
CPU
3,772.96
2%
75.46
CPU
1,411.93
4%
56.48
500.00
4%
20.00
6,250.00
1%
62.50
500.00
4%
20.00
850.00
2,277.35
2,546.45
1,613.04
1,070.73
6,068.09
4%
2%
2%
4%
4%
1%
34.00
45.55
50.93
64.52
42.83
60.68
500.00
881.48
4%
4%
20.00
35.26
2,440.67
2,585.78
6,250.00
2%
2%
1%
48.81
51.72
62.50
500.00
4%
20.00
3,173.64
2%
63.47
Monitor
CPU
CPU
Monitor
CPU
Monitor
CPU
Monitor
Monitor
CPU
Monitor
Impresora
CPU
CPU
CPU
CPU
CPU
Monitor
CPU
CPU
CPU
CPU
Monitor
CPU
335
158,091.94
395
100,088.05
275
3,366.64
Monitor
500.00
4%
20.00
2,538.32
2%
50.77
500.00
4%
20.00
CPU
CPU
4,061.70
1,753.86
2%
4%
81.23
70.15
Monitor
CPU
500.00
1,673.23
4%
4%
20.00
66.93
CPU
CPU
2,229.88
2,486.81
2%
2%
44.60
49.74
850.00
4%
34.00
CPU
2,229.88
4%
89.20
CPU
1,673.23
4%
66.93
CPU
2,299.96
2%
46.00
CPU
1673.23
4%
66.93
CPU
3,866.89
2%
77.34
500.00
4%
20.00
CPU
3,423.43
2%
68.47
CPU
2,095.98
2%
41.92
500.00
4%
20.00
CPU
3,866.89
2%
77.34
CPU
1,885.99
4%
75.44
500.00
4%
20.00
2,632.76
2%
52.66
500.00
4%
20.00
CPU
2,229.88
2%
44.60
CPU
1,673.23
4%
66.93
CPU
2,229.87
2%
44.60
CPU
2,229.87
4%
89.19
CPU
2,229.87
2%
44.60
CPU
3,866.89
2%
77.34
CPU
Monitor
Impresora
Monitor
Monitor
Monitor
CPU
Monitor
CPU
1,713.97
4%
68.56
500.00
4%
20.00
CPU
2,768.15
2%
55.36
CPU
2,768.14
2%
55.36
CPU
2,299.96
2%
46.00
CPU
2,229.88
2%
44.60
CPU
2,768.15
2%
55.36
CPU
CPU
1,673.23
2,585.78
4%
2%
66.93
51.72
CPU
1,673.23
4%
66.93
CPU
1,714.10
4%
68.56
Monitor
500.00
4%
20.00
CPU
Monitor
3,621.95
500.00
2%
4%
72.44
20.00
CPU
1,713.97
4%
68.56
500.00
4%
20.00
CPU
CPU
CPU
2,546.45
881.48
1,466.28
2%
4%
4%
50.93
35.26
58.65
CPU
2,106.17
2%
42.12
500.00
4%
20.00
2,229.87
6,271.20
2%
1%
44.60
62.71
Monitor
500.00
4%
20.00
3,981.05
Monitor
784.00
3%
23.52
41.25
Monitor
425.40
3%
12.76
485.91
Monitor
377.94
3%
11.34
142.81
Monitor
794.75
3%
23.84
53.64
Monitor
598.45
3%
17.95
58.48
Monitor
598.43
3%
17.95
58.48
Monitor
598.43
3%
17.95
58.48
Monitor
Monitor
Monitor
CPU
CPU
Monitor
377.94
3%
11.34
142.81
Monitor
794.75
3%
23.84
12.83
Monitor
1,609.03
2%
32.18
Monitor
Monitor
Monitor
936.52
332.26
348.90
3%
3%
3%
28.10
9.97
10.47
1,747.80
223.09
Monitor
794.75
3%
23.84
53.64
Monitor
598.43
3%
17.95
58.48
Monitor
1,160.66
11,130.64
3%
34.82
317.83
243.45
3,381.14
1,182.60
1%
11.83
10.82
2,562.36
1%
25.62
25.62
4,134.81
1%
41.35
40.35
2,814.95
1%
28.15
308.19
1,898.12
2%
37.96
578.97
12,358.12
3%
370.74
309.26
1,495.14
1%
14.95
14.95
2,286.03
1%
22.86
22.86
4,078.15
2%
59.82
58.82
3,365.06
2%
67.30
737.69
8,502.30
2%
170.05
509.95
10,115.60
3%
303.47
2,088.73
6,354.27
1%
63.54
616.46
3,783.68
3%
2%
113.51
77.09
942.47
5,563.54
84.45
14.82
14.82
251.89
1,057.82
1,057.82
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
3,854.68
Impresora
32.18
10.47
Impresora
1,481.50
Impresora
1,481.50
3%
1%
1%
1,454.33
1%
14.54
105.26
4,076.55
3%
1%
122.30
4.06
246.71
2,814.95
Impresora
Impresora
Impresora
406.23
42.65
121.30
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Impresora
Escaner
2,706.65
3%
81.20
49.85
2,713.73
1%
27.14
7,312.47
3%
219.37
2,815.12
2%
56.30
2,706.65
2%
54.13
876.42
1%
8.76
60.18
1,852.73
2%
37.05
393.05
5,599.24
2%
111.98
2,084.87
17,952.31
759.41
218.38
280.05
22.78
585.73
17,366.57
384.42
2%
136.51
Laptop
3,970.81
1%
39.00
3,602.15
Laptop
2,800.34
1%
28.00
4,504.51
Laptop
2,220.65
1%
22.00
2,198.65
Laptop
Laptop
Laptop
Laptop
1,765.89
4,435.89
5,022.13
6,067.41
1%
2%
2%
2%
17.00
80.00
100.00
120.00
1,513.65
4,116.92
4,922.13
3,836.65
HUB
684.69
1%
6.8469
6.35
HUB
684.69
1%
6.8469
13.6938
6.35
5,344.00
3%
160.32
2,253.59
5,344.00
3%
160.32
2,253.58
5,344.01
3%
160.32
2,253.58
4.62
525.08
LECTORA GRAVADORA
462.24
DE CD EXTERNA
1%
FAX
1,576.39
2%
31.53
405.82
UPS
2,166.39
1%
21.66
294.55
24,429.28
7,591.04
UPS
7,978.21
1%
79.78
1,359.03
UPS
5,200.00
1%
52.00
1,659.05
UPS
1,691.55
2%
33.83
1,166.19
LECTORA GRAVADORA
462.25
DE CD EXTERNA/QUEMADOR
1%
4.62
525.09
FOTOCOPIADORA5,200.00
2%
104.00
2,471.28
FAX MODEM EXTERNO

737.44
1%
7.37
244.99
FAX MODEM EXTERNO

1,888.57
1%
18.89
723.23
5,200.00
1,182.94
2%
2%
104.00
23.66
4,240.28
626.78
2%
3%
2%
33.83
154.38
5.70
623.03
353.44
1,751.20
5,145.94
2%
5,344.01
2%
1,529.55
2%
4,260.62
2%
3,540.83
2%
102.92
106.88
30.59
85.21
70.82
1,557.26
2,310.98
1,650.02
-30.59
2,573.81
1,786.31
32,020.31
35.90
35.90
36.97
38.36
36.98
38.36
35.29
35.29
36.98
36.98
36.98
36.98
36.98
36.98
36.98
36.98
36.98
36.98
36.98
36.98
40.02
9.86
9.86
9.86
9.86
920.38
920.49
919.80
908.30
919.79
908.30
902.98
902.98
919.76
919.76
919.76
919.79
919.79
919.76
919.79
919.79
919.79
919.79
919.79
919.79
624.58
287.99
287.99
287.99
287.99
UPS
FAX
UPS
1,691.55
ESTABILIZADOR 5KVA
5,145.94
284.95
3,589.54
3,589.86
3,697.47
3,836.17
3,697.54
3,836.17
3,528.59
3,528.59
3,697.51
3,697.51
3,697.51
3,697.54
3,697.54
3,697.51
3,697.54
3,697.54
3,697.54
3,697.54
3,697.54
3,697.54
1,334.10
328.78
328.78
328.78
328.78
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
1%
3%
3%
3%
3%
3%
328.78
328.78
328.78
328.78
328.78
328.78
328.78
325.86
3%
3%
3%
3%
3%
3%
3%
3%
9.86
9.86
9.86
9.86
9.86
9.86
9.86
9.78
15,216.37
12,298.08
287.99
287.99
287.99
287.99
287.99
287.99
287.99
288.08
336
47,208.69
396
32,819.60
276
614.41
3,981.05
832.19
942.82
524.07
855.36
662.09
662.07
662.07
524.07
814.54
2,711.48
571.57
855.36
662.07
1,431.32
12,711.10
1,173.99
2,106.87
3,975.10
3,217.66
5,508.80
12,667.38
1,510.09
2,050.41
3,892.01
4,290.14
9,012.25
12,558.09
6,970.73
4,851.72
9,564.66
3,161.36
2,693.00
2,693.00
1,605.91
4,008.75
652.94
2,851.84
3,624.28
6,619.74
3,189.68
2,824.78
944.27
2,289.37
481.08
120,989.86
377.42
11,364.54
6,424.22
6,505.50
7,442.51
6,917.61
12,957.53
7,742.24
691.04
691.04
7,822.65
7,822.64
7,822.64
1,019.53
2,037.72
2,617.29
9,402.72
8,314.13
2,871.52
1,019.55
10,043.66
982.43
2,611.80
12,202.70
1,934.96
2,328.36
664.52
7,455.65
7,880.04
7,354.47
986.44
7,059.72
5,327.14
117,582.25
3,553.65
3,553.96
3,660.50
3,797.81
3,660.57
3,797.81
3,493.30
3,493.30
3,660.54
3,660.54
3,660.54
3,660.57
3,660.57
3,660.54
3,660.57
3,660.57
3,660.57
3,660.57
3,660.57
3,660.57
1,294.07
318.91
318.91
318.91
318.91
318.91
318.91
318.91
318.91
318.91
318.91
318.91
316.08
se repite cdigo y cantidad
No se ubica el cdigo
4,122.86
3355003
Monitor
AF-00242
AF-200377
3355004
Monitor
AF-01233
AF-200377(A)
AF-00114
3,772.96
3,772.96
349.90
349.90
Unidades de transporte
27
74,612.11
334
39
340,915.60
57
415,527.71
377,999.79
37,527.92
415,527.71
-
CPU
2725
2726
3355003
39145
33601
39146
68
3,366.64
614.41
154,334.82
101,926.14
47,208.69
31,887.66
63,748.66
201,543.51
201,543.51
Se ingres con este asiento

68705
53,479.72
68706
14,932.21
36351
53,479.72
36361
14,932.21
2725 158,091.94
2726
47,208.69
335
158,091.94
336
47,208.69
36351
53,479.72
36361
14,932.21
39144 100,088.05
39145
32,819.60
2725
153,567.77
2726
47,751.81
475,032.14
475,032.14
Monitores
68705
36351
2725
335
36351
39144
2725
3,338.50
3,338.50
12,986.28
12,986.28
3,338.50
9,329.96
12,668.46
28,993.24
Impresoras
2725
2726
3355003
33601
39144
39145
68
28,993.24
-
1,653.12
606.06
94,015.99
28,061.59
85675.89
18,810.24
15,332.27
122,077.58
122,077.58
-
68705
68706
36351
36361
2725
2726
335
336
36351
36361
39144
39145
2725
2726
13,253.45
4,113.12
13,253.45
4,113.12
94,015.99
35,488.81
94,015.99
35,488.81
13,253.45
4,113.12
85,675.89
24,203.15
274,116.98
Escaner
68705
36351
136.51
136.51
98,929.34
28,316.27
274,116.98
2725
335
36351
39144
27
384.42
384.42
136.51
240.91
898.35
Laptops
68705
68706
36351
36361
2725
2726
335
33601
36351
36361
39144
39145
2725
2726
377.42
898.35
21,092.52
3,602.15
21,092.52
3,602.15
48,356.63
11,403.54
48,356.63
11,403.54
21,092.52
3,602.15
26,897.11
7,762.39
143,809.02
47,989.63
11,364.54
143,809.02
HUB
27
335
395
338
13.69
1,369.38
1,367.39
11.70
1,381.08
1,381.08
-0.00
Varios
68705
68706
36351
36361
338
2725
2726
335
336
36351
36361
39144
39145
2725
2726
7,591.04
24,429.28
7,591.04
24,429.28
31,543.59
87,595.92
31,543.59
87,595.92
7,591.04
24,429.28
23,646.54
61,915.40
268,742.08
Otros
31,237.58
86,344.68
268,742.08
501034106
68706
36361
2726
336
36361
39145
2726
22,593.48
22,593.48
78,950.82
78,950.82
22,593.48
55,462.31
179,600.09
78,055.79
179,600.09
CB
15 3010341
24 5020441
36 4010241
45 3010241
52 4010241
56 2010101
68 2010101
39144
39144
39144
39144
39144
39144
39144
100,088.05
9,329.96
85,675.89
240.91
26,897.11
1,367.39
23,646.54

Activos Fijos Sunat - 31 - 12 - 2012 - 2

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RELACION DE ACTIVOS FIJOS

EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.

RELACION DE ACTIVOS FIJOS

SALDO INICIAL 01/01/2012

TERRENO C.T. PARA

INCREMENTOS / DISMINUCIONES DEL EJERCICIO

EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.

NTA 331 TERRENOS

SALDO FINAL 31/12/2012

ACTIVO FIJO NETO

EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.

RELACION DE ACTIVOS FIJOS

SALDO INICIAL 01/01/2012

AO AQD MES INI

AO INI MES REV AO REV

INCREMENTOS / DISMINUCIONES DEL EJERCICIO

ACTIVO FIJO NETO

SALDO FINAL 31/12/2012

ACTIVO FIJO NETO

1 TUNEL A PELO LIBRE

1 CASA DE MAQ. GRUPO EMERG.

1 SALA DE CONTROL Y MAQ.

1 CASA TIPO D SUB ESTACION TACNA

1 CASA TIPO D SUB ESTACION TACNA

1 ESTACION DE RADIO S.E.TACNA

1 CASA DE MAQ. CENTR.HIDRO ARICOTA II

1 DEPOSITOS ACEITE CENT HIDROE. ARIC.II

1 PLANTA TRATAMIENTO AGUA C.H.ARICO II

1 TALLER DE MECANICA C.HIDRO.ARIC. II

1 ALMACEN CENTRAL HIDRO.ARICOTA II

1 ESCUELA CENTRAL HIDRO.ARICOTA II

1 MERCADO CENTRAL HIDROE.ARICOTA II

1 PABELLON DORMITORIOS SOLTEROS C.H.A.

1 POSTA MEDICA CENT.HIDRO.ARICOTA II

1 CASA TIPO A CENT.HIDROE.ARICOTA II

1 CASA TIPO A CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE.ARICOTA.II

1 CASA TIPO B CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE .ARICOTA II

1 CASA TIPO B.CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE.ARICOTA II

1 CASA TIPO B CENT.HIDROE ARICOTA II

1 CASA TIPO B CENT.HIDROE.ARICOTA II

1 CASA TIPO C CENT.HIDROE.ARICOTA II

1 CASA TIPO C CENT.HIDROE.ARICOTA II

1 CASA TIPO C CENT.HIDROE.ARICOTA II

1 CASA TIPO C CENT.HIDROE.ARICOTA II

1 CASA TIPO C CENT.HIDROE.ARICOTA II

1 CASA TIPO C CENT.HIDROE.ARICOTA II

1 CASA TIPO C CENT.HIDROES.ARICOTA II

1 CASA TIPO C CENT.HIDROE.ARICOTA II

1 CASA TIPO C.CENT.HIDROE.ARICOTA II

1 CASA TIPO C CENT.HIDROE.ARICOTA II

1 CASA TIPO C.CENT.HIDROE.ARICOTA II

1 CASA TIPO C CENT.HIDROE.ARICOTA II

1 CASA CLUB SOCIAL ARICOTA II

1 CASA COMPRESORAS CENT.HIDROE.ARIC.II