Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1501
EDIFICIOS Y ESTRUCTURA
1501.01
1501.0201
Edificios Administrativos
1503
1503.0101
1503.0103
1503.02
1503.020101
1503.020102
Mobiliario de Oficina
1503.020201
1503.020301
1503.020302
1503.020303
Equipo de Telecominicaciones
1503.020502
1503.020801
1503.020901
1503.020902
1503.020904
Electricidad y Electronica
1503.020905
1503.020999
73,000.00
73,000.00
9,181.00
7,680.00
1,501.00
1,186,971.79
43,848.00
15,550.00
8,012.33
69,570.00
37,215.00
128,810.00
39,985.02
10,600.00
1,518.00
7,323.00
247,558.00
3,959.00
573,023.44
1,269,152.79
DESCRIPCION
UBICACIN
PERIODO
TASA
3%
VALOR EN
LIBROS
Casa de fuerza
108
3%
Almacen
108
3%
2,000.00
Palacio Munic.
108
3%
35,000.00
Alber.Munic
108
3%
25,000.00
Agua Potable
3%
0.00
Tanque de Agua 15 x 3
Agua Potable
3%
0.00
Bombeo agua
3%
0.00
Esta.Municipal
108
3%
5,000.00
Esta.Municipal
10
CasaFuerza.2
3,500.00
0.00
77
3%
2,500.00
73,000.00
DESCRIPCION
UBICACIN
PERIODO
TASA
3%
VALOR EN
LIBROS
Varios
32
TOTAL 1501.0202 INSTALACIONES EDUCATIVAS
3%
708,643.54
708,643.54
DESCRIPCION
UBICACIN
PERIODO
TASA
3%
VALOR EN
LIBROS
VARIOS
21.5
Loza Dep.Breu
Granja Breu
Gran.Municipal
Granja Breu
Gran.Municipal
Breu
Gran.Municipal
Breu
Gran.Municipal
3%
656,843.35
656,843.35
RESUMEN
ORD.
UBICACIN
DESCRIPCION
PERIODO
TASA
3%
1
2
3
TOTAL
VALOR EN
LIBROS
73,000.00
708,643.54
656,843.35
###
1501.0201
1508.0102
1508.0102
1508.0102
1501.0201
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
945.00
0.00
26.25
971.25
2,528.75
540.00
15.00
555.00
1,445.00
9,450.00
262.50
9,712.50
25,287.50
6,750.00
187.50
6,937.50
18,062.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,350.00
37.50
1,387.50
3,612.50
0.00
0.00
0.00
0.00
481.25
18.75
500.00
2,000.00
19,516.25
547.50
20,063.75
52,936.25
1501.0202
1508.0102
1508.0102
1508.0102
1501.0202
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
69,433.28
5,314.83
74,748.11
633,895.43
69,433.28
5,314.83
74,748.11
633,895.43
1501.0204
1508.0102
1508.0102
1508.0102
1501.0204
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
47,404.29
4,926.33
52,330.62
604,512.73
47,404.29
4,926.33
52,330.62
604,512.73
ADICIONES
2015
0.00
1508.0102
1508.0102
1508.0102
DEPR. ACUM.
2014|
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
19,516.25
69,433.28
47,404.29
136,353.82
547.50
5,314.83
4,926.33
10,788.65
20,063.75
74,748.11
52,330.62
147,142.47
VALOR RESIDUAL
52,936.25
633,895.43
604,512.73
1,291,344.42
ORD.
DESCRIPCION
UBICACIN
PERIODO
TASA
3%
1501-0302
1501-0302
VALOR EN
LIBROS
ADICIONES
2015
Varios
32
1501.0302 INFRAESTRUCTURA VIAL
3%
750,297.34
750,297.34
0.00
ORD.
DESCRIPCION
UBICACIN
PERIODO
TASA
3%
1501-0305
1501-0305
VALOR EN
LIBROS
ADICIONES
2015
VARIOS
32
TOTAL 1501.0305 AGUA Y SANEAMIENTO
3%
1,139,669.96
1,139,669.96
0.00
ORD.
DESCRIPCION
UBICACIN
PERIODO
TASA
3%
1501-0399
1501-0399
VALOR EN
LIBROS
ADICIONES
2015
VARIOS
32
TOTAL 1501.0399 OTRAS ESTRUCTURAS
3%
286,274.46
286,274.46
0.00
RESUMEN
ORD.
UBICACIN
DESCRIPCION
PERIODO
TASA
3%
1
2
3
TOTAL
VALOR EN
LIBROS
750,297.34
1,139,669.96
286,274.46
###
ADICIONES
2015
0.00
1508.0103
1508.0103
1508.0103
1501-0302
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
60,023.79
5,627.23
65,651.02
684,646.32
60,023.79
5,627.23
65,651.02
684,646.32
1508.0103
1508.0103
1508.0103
1501-0305
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
192,165.65
8,547.52
200,713.17
938,956.79
192,165.65
8,547.52
200,713.17
938,956.79
1508.0103
1508.0103
1508.0103
1501-0399
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
22,901.96
2,147.06
25,049.02
261,225.44
22,901.96
2,147.06
25,049.02
261,225.44
1508.0102
1508.0102
1508.0102
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
60,023.79
192,165.65
22,901.96
275,091.39
5,627.23
8,547.52
2,147.06
16,321.81
65,651.02
200,713.17
25,049.02
291,413.20
VALOR RESIDUAL
684,646.32
938,956.79
261,225.44
1,884,828.56
ORD.
DESCRIPCION
UBICACIN
PERIODO
TASA
3%
1501.01
1501.01
VALOR EN
LIBROS
ADICIONES
2015
Varios
27%
1501.01 ESTUDIO DE PREINVERSION
515,370.83
515,370.83
0.00
RESUMEN
ORD.
UBICACIN
DESCRIPCION
PERIODO
TASA
3%
TOTAL
VALOR EN
LIBROS
515,370.83
515,370.83
ADICIONES
2015
0.00
1508.0301
1508.0301
1508.0301
1501.01
AMORT. ACUM.
2014
AMORT. 2015
AMORT.ACUM.
AL 31/03/2015
VALOR RESIDUAL
139,542.47
0.00
139,542.47
375,828.36
139,542.47
0.00
139,542.47
375,828.36
1508.0102
1508.0102
1508.0102
AMORT. ACUM.
2014
AMORT. 2015
AMORT.ACUM.
AL 31/03/2015
139,542.47
139,542.47
0.00
0.00
139,542.47
139,542.47
VALOR RESIDUAL
375,828.36
375,828.36
DESCRIPCION
UBICACIN
PERIODO
TASA
25%
VALOR EN
LIBROS
1
2
HUERTO
30
25%
7,680.00
7,680.00
1503.0103
ORD.
DESCRIPCION
UBICACIN
PERIODO
TASA
25%
VALOR EN
LIBROS
PUERTO
72
25%
1,501.00
1,501.00
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
66
60
56
56
56
50
34
23
23
23
23
23
23
23
23
23
23
23
22
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
2,310.00
1,180.00
3,500.00
3,500.00
3,500.00
1,579.00
3,759.00
1,010.00
1,010.00
1,010.00
1,010.00
1,010.00
1,010.00
1,010.00
1,010.00
1,010.00
1,010.00
1,010.00
750.00
20
21
22
23
24
25
26
ESTABILIZADORES HIBRIDO
ESTABILIZADORES HIBRIDO
ESTABILIZADORES HIBRIDO
ESTABILIZADORES HIBRIDO
ESTABILIZADOR SVC 8000
ESTABILIZADOR SVC 8000
COPIADORA DIGITAL CANON IR-2520
22
22
22
22
19
19
4
10%
10%
10%
10%
10%
10%
10%
10%
750.00
750.00
750.00
750.00
980.00
980.00
7,700.00
43,848.00
43848
1503.020102
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
VALOR EN
LIBROS
O/C
310
29-09-08
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
450.00
445.00
850.00
780.00
780.00
500.00
499.00
499.00
499.00
499.00
499.00
850.00
1,595.00
425.00
1,050.00
650.00
1,485.00
10%
10%
10%
950.00
950.00
1,295.00
15,550.00
DESCRIPCION
UBICACIN
PERIODO
TASA
VALOR EN
LIBROS
10%
1
2
3
4
5
6
7
9
7
10%
10%
10%
10%
10%
10%
10%
S/.
1,833.33
S/.
495.00
S/.
1,000.00
S/.
700.00
S/.
1,479.00
S/.
S/.
1,390.00
1,115.00
8,012.33
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Equipo computo marc CORE2 D/ 2.936 HZ, disc. dur. 320, SATA, mainboard intel DG
UNIDAD CENTRAl PROCESO - CPU MARCA MAINBORD LG. INTEL 2 PARLANTES
UNIDAD CENTRAL DE PROCESO - CPU MARCA MAINBORD LG. INTEL
UNIDAD CENTRAL DE PROCESO - CPU MARCA MAINBORD LG. INTEL
ACUMULADOR DE ENERGIA - EQUIPO DE UPS BACK 700 VA. COLOR NEGRO
TECLADO LG PS2 MOUSE ECOTRENA PS2
20.00
30.00
20.00
30.00
UNIDAD CENTRAL DE PROCESO - CPU MARCA CORGI LG. INTEL ESTABILIZADOR HIBRIDO
IMPRESORA MARCA EPSON STYLUS OFFICE TX 320F COLOR NEGRO
UNIDAD CENTRAL DE PROCESO - CPU MARCA FOXCONN 4GB
ACUMULADOR DE ENERGIA - EQUIPO DE UPS BACK 700 VA. COLOR NEGRO
500 GB STA S/ N GD120222330049 COLOR NEGRO
500 GB STA WEBCAM WINBDOWS 7 MOCHILA.
TECLADO MOUSE.
IMPRESORA MULTIMEDIA LASER. HP.
AAR3
AAR3
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
2,200.00
2,400.00
2,000.00
2,400.00
300.00
550.00
550.00
550.00
2,400.00
400.00
2,400.00
320.00
2,650.00
2,650.00
1,800.00
1,200.00
2,500.00
2,500.00
1,500.00
11
7
7
7
7
7
5
5
5
5
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
2,500.00
2,800.00
2,200.00
2,200.00
2,200.00
1,300.00
2,200.00
2,200.00
2,200.00
2,350.00
2,600.00
2,600.00
2,600.00
950.00
950.00
2,300.00
950.00
2,300.00
900.00
69,570.00
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
8
7
7
PROYECTOR LG BE320 2,800 LUMENES
7
PARLANTE AMPLIFICADOR RAYCONDY 12"
5
PROYECTOR LG BE320
4
POWER AMPLIFICADOR DE AUDIOCENTER
TOTAL 1503.020302 EQUIPOS DE COMUNICACIN PARA REDES INFORMATICAS
PARLANTE AMPLIFICADOR RAYCONDY
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
3,478.00
10,800.00
3,099.00
880.00
810.00
520.00
2,800.00
800.00
1,640.00
1,640.00
900.00
2,048.00
1,900.00
1,200.00
1,900.00
2,800.00
37,215.00
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
2,240.00
2,500.00
7,500.00
64,300.00
1,500.00
520.00
520.00
520.00
520.00
520.00
520.00
3,700.00
3,090.00
500.00
500.00
500.00
500.00
500.00
500.00
20
21
22
27
28
29
30
31
32
10%
10%
10%
10%
10%
10%
10%
10%
10%
4,100.00
4,890.00
20,000.00
2,250.00
1,600.00
1,600.00
880.00
1,340.00
1,200.00
128,810.00
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
8
4
4
4
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
3,360.00
3,500.00
1,366.01
2,980.00
2,980.00
1,199.00
1,479.00
1,479.00
1,479.00
2,200.00
11,350.00
1,399.00
3,815.01
1,399.00
39,985.02
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
4
5
10%
10%
10%
10%
10%
2,100.00
3,500.00
3,500.00
800.00
700.00
10,600.00
UBICACIN
DESCRIPCION
PERIODO
TASA
10%
VALOR EN
LIBROS
Equipo
Equipo
Equipo
Equipo
1
de
de
de
de
Aire
Aire
Aire
Aire
Acondicionado
Acondicionado
Acondicionado
Acondicionado
24,000
24,000
12,000
12,000
BTU
BTU
BTU
BTU
marca
marca
marca
marca
LG
LG
LG
LG
10%
10%
10%
10%
10%
1,518.00
1,518.00
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
4
5
6
7
10%
10%
10%
10%
10%
10%
10%
1,710.00
769.00
1,338.00
675.00
665.00
1,467.00
699.00
7,323.00
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
65,450.00
37,750.00
66,000.00
850.00
850.00
850.00
850.00
850.00
850.00
690.00
2,400.00
2,300.00
2,300.00
2,300.00
4,500.00
2,012.50
2,012.50
2,012.50
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
23
24
25
26
37
38
39
40
41
42
Antena
Antena
Antena
Antena
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
2,012.50
2,012.50
2,012.50
2,012.50
2,012.50
2,012.50
2,012.50
2,012.50
2,012.50
2,012.50
2,012.50
2,012.50
2,012.50
1,650.00
1,650.00
1,650.00
1,650.00
1,650.00
4,250.00
5,199.00
2,624.00
2,100.00
2,900.00
1,245.00
247,558.00
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
10%
10%
10%
2,359.00
800.00
800.00
3,959.00
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
VALOR EN
LIBROS
1
2
3
4
5
6
10%
10%
10%
10%
10%
10%
543,305.45
1,200.00
1,540.00
1,700.00
1,600.00
2,650.00
7
8
9
10
11
12
13
14
15
16
17
18
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
1,100.00
1,200.00
1,323.99
2,500.00
2,500.00
2,500.00
2,500.00
645.00
2,069.00
1,750.00
1,250.00
1,690.00
573,023.44
RESUMEN
1503.020999
ORD.
DESCRIPCION
UBICACIN
PERIODO
TASA
10%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL
VALOR EN
LIBROS
7,680.00
1,501.00
43,848.00
15,550.00
8,012.33
69,570.00
37,215.00
128,810.00
39,985.02
10,600.00
1,518.00
7,323.00
247,558.00
3,959.00
573,023.44
1,196,152.79
573,023.44
1503.0101
1508.0202
1508.0202
1508.0202
1503.0101
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
1,920.00
480.00
2,400.00
5,280.00
0.00
1,920.00
480.00
2,400.00
5,280.00
1503.0103
1508.0202
1508.0202
1508.0202
1503.0103
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
1,500.00
0.00
1,500.00
1.00
0.00
1,500.00
0.00
1,500.00
1.00
1503.020101
1508.0202
1508.0202
1508.0202
1503.020101
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
1,001.50
708.00
983.33
983.33
983.33
815.82
1,240.95
294.58
294.58
294.58
294.58
294.58
294.58
294.58
294.58
294.58
294.58
294.58
212.50
57.75
29.50
87.50
87.50
87.50
39.48
93.98
25.25
25.25
25.25
25.25
25.25
25.25
25.25
25.25
25.25
25.25
25.25
18.75
1,059.25
737.50
1,070.83
1,070.83
1,070.83
855.30
1,334.93
319.83
319.83
319.83
319.83
319.83
319.83
319.83
319.83
319.83
319.83
319.83
231.25
1,250.75
442.50
2,429.17
2,429.17
2,429.17
723.71
2,424.08
690.17
690.17
690.17
690.17
690.17
690.17
690.17
690.17
690.17
690.17
690.17
518.75
212.50
212.50
212.50
212.50
253.17
253.17
256.67
620.00
620.00
18.75
18.75
18.75
18.75
24.50
24.50
192.50
10.33
11,782.15
1,106.53
231.25
231.25
231.25
231.25
277.67
277.67
449.17
10.33
12,888.68
518.75
518.75
518.75
518.75
702.33
702.33
7,250.83
609.67
31,579.32
1503.020102
1508.0202
1508.0202
1508.0202
1503.020102
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
315.00
289.25
538.33
383.50
383.50
245.83
207.92
207.92
207.92
207.92
207.92
276.25
518.38
138.13
306.25
151.67
321.75
11.25
11.13
21.25
19.50
19.50
12.50
12.48
12.48
12.48
12.48
12.48
21.25
39.88
10.63
26.25
16.25
37.13
326.25
300.38
559.58
403.00
403.00
258.33
220.40
220.40
220.40
220.40
220.40
297.50
558.26
148.76
332.50
167.92
358.88
123.75
144.63
290.42
377.00
377.00
241.67
278.61
278.61
278.61
278.61
278.61
552.50
1,036.75
276.25
717.50
482.08
1,126.13
0.00
134.58
134.58
161.88
5,338.48
23.75
23.75
32.38
388.75
158.33
158.33
194.26
5,727.23
791.67
791.67
1,100.75
9,822.77
1503.020201
1508.0202
1508.0202
1508.0202
1503.020201
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
S/.
1,405.55
280.50
400.00
221.67
431.38
139.00
111.50
2,989.60
45.83
12.38
25.00
17.50
36.98
34.75
27.88
200.31
1,451.38
292.88
425.00
239.17
468.36
173.75
139.38
3,189.91
381.95
202.13
575.00
460.83
1,010.65
1,216.25
975.63
4,822.42
1503.020301
1508.0202
1508.0202
1508.0202
1503.020301
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
1,750.00
1,950.00
1,558.33
1,950.00
268.75
464.58
464.58
464.58
1,800.00
266.67
1,450.00
226.67
2,429.17
2,429.17
1,537.50
1,025.00
1,822.92
1,822.92
1,093.75
137.50
150.00
125.00
150.00
18.75
34.38
34.38
34.38
150.00
25.00
150.00
20.00
165.63
165.63
112.50
75.00
156.25
156.25
93.75
1,887.50
2,100.00
1,683.33
2,100.00
287.50
498.96
498.96
498.96
1,950.00
291.67
1,600.00
246.67
2,594.80
2,594.80
1,650.00
1,100.00
1,979.17
1,979.17
1,187.50
312.50
300.00
316.67
300.00
12.50
51.05
51.05
51.05
450.00
108.33
800.00
73.33
55.21
55.21
150.00
100.00
520.83
520.83
312.50
1,822.92
1,983.33
1,420.83
1,420.83
1,329.17
785.42
1,329.17
1,329.17
1,329.17
538.54
379.17
379.17
379.17
138.54
138.54
239.58
98.96
239.58
S/.
3,200.00
3,200.00
93.75
40,149.60
156.25
175.00
137.50
137.50
137.50
81.25
137.50
137.50
137.50
146.88
162.50
162.50
162.50
59.38
59.38
143.75
59.38
143.75
200.00
56.25
4,548.13
1,979.17
2,158.33
1,558.33
1,558.33
1,466.67
866.67
1,466.67
1,466.67
1,466.67
685.42
541.67
541.67
541.67
197.92
197.92
383.33
158.34
383.33
200.00
150.00
44,697.73
520.83
641.67
641.67
641.67
733.33
433.33
733.33
733.33
733.33
1,664.59
2,058.33
2,058.33
2,058.33
752.09
752.09
1,916.67
791.67
1,916.67
3,000.00
750.00
28,072.28
1503.020302
1508.0202
1508.0202
1508.0202
1503.020302
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
2,666.47
4,950.00
1,420.38
366.67
337.50
199.33
1,026.67
266.67
437.33
437.33
60.00
136.53
126.67
80.00
126.67
186.67
12,824.89
86.95
270.00
77.48
22.00
20.25
13.00
70.00
20.00
41.00
41.00
22.50
51.20
47.50
30.00
47.50
70.00
930.38
2,753.42
5,220.00
1,497.86
388.67
357.75
212.33
1,096.67
286.67
478.33
478.33
82.50
187.73
174.17
110.00
174.17
256.67
13,755.27
724.58
5,580.00
1,601.15
491.33
452.25
307.67
1,703.33
513.33
1,161.67
1,161.67
817.50
1,860.27
1,725.83
1,090.00
1,725.83
2,543.33
23,459.74
1503.020303
1508.0202
1508.0202
1508.0202
1503.020303
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
2,016.00
2,250.00
5,250.00
44,930.00
812.50
251.33
251.33
251.33
251.33
251.33
251.33
1,788.33
952.75
154.17
154.17
154.17
154.17
154.17
154.17
56.00
62.50
187.50
1,607.50
37.50
13.00
13.00
13.00
13.00
13.00
13.00
92.50
77.25
12.50
12.50
12.50
12.50
12.50
12.50
2,072.00
2,312.50
5,437.50
46,537.50
850.00
264.33
264.33
264.33
264.33
264.33
264.33
1,880.83
1,030.00
166.67
166.67
166.67
166.67
166.67
166.67
168.00
187.50
2,062.50
17,762.50
650.00
255.67
255.67
255.67
255.67
255.67
255.67
1,819.17
2,060.00
333.33
333.33
333.33
333.33
333.33
333.33
0.00
1,264.17
1,426.25
5,833.33
656.25
466.67
466.67
234.67
357.33
260.00
71,397.92
102.50
122.25
500.00
56.25
40.00
40.00
22.00
33.50
30.00
3,220.25
1,366.67
1,548.50
6,333.33
712.50
506.67
506.67
256.67
390.83
290.00
74,618.17
2,733.33
3,341.50
13,666.67
1,537.50
1,093.33
1,093.33
623.33
949.17
910.00
54,191.83
1503.020502
1508.0202
1508.0202
1508.0202
1503.020502
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
2,576.00
2,391.67
694.39
1,440.33
1,440.33
S/.
S/.
S/.
2,545.50
2,545.50
3,013.00
8,104.00
329.73
369.75
369.75
369.75
311.67
756.67
46.63
127.17
46.63
11,270.47
84.00
87.50
34.15
74.50
74.50
42.43
42.43
50.22
29.98
36.98
36.98
36.98
55.00
283.75
34.98
95.38
34.98
1,134.69
2,660.00
2,479.17
728.54
1,514.83
1,514.83
42.43
42.43
50.22
359.71
406.73
406.73
406.73
366.67
1,040.42
81.61
222.54
81.61
12,405.16
700.00
1,020.83
637.47
1,465.17
1,465.17
2,503.08
2,503.08
2,962.78
839.30
1,072.28
1,072.28
1,072.28
1,833.33
10,309.58
1,317.39
3,592.47
1,317.39
35,683.86
1503.020801
1508.0202
1508.0202
1508.0202
1503.020801
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
1,137.50
1,545.83
1,545.83
353.33
309.17
4,891.66
52.50
87.50
87.50
20.00
17.50
265.00
1,190.00
1,633.33
1,633.33
373.33
326.67
5,156.66
910.00
1,866.67
1,866.67
426.67
373.33
5,443.34
1503.020901
1508.0202
1508.0202
1508.0202
1503.020901
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
S/.
S/.
S/.
S/.
3,000.00
3,000.00
1,800.00
1,800.00
9,600.00
708.40
708.40
75.00
75.00
45.00
45.00
37.95
37.95
75.00
75.00
45.00
45.00
746.35
746.35
2,925.00
2,925.00
1,755.00
1,755.00
771.65
771.65
1503.020902
1508.0202
1508.0202
1508.0202
1503.020902
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
897.75
397.32
590.95
298.13
243.83
489.00
145.63
3,062.61
42.75
19.23
33.45
16.88
16.63
36.68
17.48
183.08
940.50
416.55
624.40
315.01
260.46
525.68
163.11
3,245.69
769.50
352.46
713.60
360.00
404.55
941.33
535.90
4,077.32
1503.020904
1508.0202
1508.0202
1508.0202
1503.020904
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
28,905.00
18,941.67
25,100.00
432.08
432.08
432.08
432.08
432.08
432.08
310.50
700.00
670.83
670.83
670.83
1,312.50
570.21
570.21
570.21
1,636.25
943.75
1,650.00
21.25
21.25
21.25
21.25
21.25
21.25
17.25
60.00
57.50
57.50
57.50
112.50
50.31
50.31
50.31
30,541.25
19,885.42
26,750.00
453.33
453.33
453.33
453.33
453.33
453.33
327.75
760.00
728.33
728.33
728.33
1,425.00
620.52
620.52
620.52
34,908.75
17,864.58
39,250.00
396.67
396.67
396.67
396.67
396.67
396.67
362.25
1,640.00
1,571.67
1,571.67
1,571.67
3,075.00
1,391.98
1,391.98
1,391.98
570.21
570.21
570.21
570.21
570.21
570.21
570.21
570.21
570.21
570.21
570.21
570.21
570.21
467.50
467.50
467.50
467.50
467.50
S/.
S/.
S/.
S/.
450.00
370.00
420.00
190.00
1,430.00
50.31
50.31
50.31
50.31
50.31
50.31
50.31
50.31
50.31
50.31
50.31
50.31
50.31
41.25
41.25
41.25
41.25
41.25
11.25
9.25
10.50
4.75
1,204.17
1,299.75
262.40
210.00
290.00
124.50
94,726.32
106.25
129.98
65.60
52.50
72.50
31.13
6,224.70
620.52
620.52
620.52
620.52
620.52
620.52
620.52
620.52
620.52
620.52
620.52
620.52
620.52
508.75
508.75
508.75
508.75
508.75
11.25
9.25
10.50
4.75
1,310.42
1,429.73
328.00
262.50
362.50
155.63
100,951.02
1,391.98
1,391.98
1,391.98
1,391.98
1,391.98
1,391.98
1,391.98
1,391.98
1,391.98
1,391.98
1,391.98
1,391.98
1,391.98
1,141.25
1,141.25
1,141.25
1,141.25
1,141.25
438.75
360.75
409.50
185.25
2,939.58
3,769.28
2,296.00
1,837.50
2,537.50
1,089.38
148,036.98
1503.020905
1508.0202
1508.0202
1508.0202
1503.020905
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
1,533.35
286.67
286.67
2,106.69
58.98
20.00
20.00
98.98
1,592.33
306.67
306.67
2,205.67
766.68
493.33
493.33
1,753.34
1503.020999
1508.0202
1508.0202
1508.0202
1503.020999
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
307,825.64
1,080.00
1,180.67
1,303.33
1,173.33
1,943.33
13,582.64
30.00
38.50
42.50
40.00
66.25
321,408.28
1,110.00
1,219.17
1,345.83
1,213.33
2,009.58
221,897.17
90.00
320.83
354.17
386.67
640.42
0.00
806.67
680.00
673.03
812.50
812.50
812.50
812.50
204.25
637.94
481.25
343.75
169.00
321,752.19
27.50
30.00
33.10
62.50
62.50
62.50
62.50
16.13
51.73
43.75
31.25
42.25
14,325.59
834.17
710.00
706.13
875.00
875.00
875.00
875.00
220.38
689.67
525.00
375.00
211.25
336,077.78
265.83
490.00
617.86
1,625.00
1,625.00
1,625.00
1,625.00
424.63
1,379.34
1,225.00
875.00
1,478.75
236,945.66
SUMEN
1503.020999
1508.0202
1508.0202
1508.0202
1503.020999
ADICIONES
2015
DEPR. ACUM.
2014
DEPRECIACION
2015
DEPR.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
1,920.00
480.00
2,400.00
5,280.00
0.00
620.00
0.00
0.00
3,200.00
0.00
0.00
8,104.00
0.00
9,600.00
0.00
1,430.00
0.00
0.00
22,954.00
1,500.00
11,782.15
5,338.48
2,989.60
40,149.60
12,824.89
71,397.92
11,270.47
4,891.66
708.40
3,062.61
94,726.32
2,106.69
321,752.19
586,420.98
0.00
1,106.53
388.75
200.31
4,548.13
930.38
3,220.25
1,134.69
265.00
37.95
183.08
6,224.70
98.98
14,325.59
33,144.32
1,500.00
12,888.68
5,727.23
3,189.91
44,697.73
13,755.27
74,618.17
12,405.16
5,156.66
746.35
3,245.69
100,951.02
2,205.67
336,077.78
619,565.30
1.00
30,959.32
9,822.77
4,822.42
24,872.28
23,459.74
54,191.83
27,579.86
5,443.34
771.65
4,077.32
146,606.98
1,753.34
236,945.66
576,587.49
ORD.
DESCRIPCION
UBICACIN
PERIODO
TASA
1507.0201
1507.0201
VALOR EN
LIBROS
ADICIONES
2015
Varios
1,401.33
TOTAL 1507.0201 LIBROS TEXTOS PARA BIBLIOTECAS
1,401.33
0.00
RESUMEN
ORD.
UBICACIN
DESCRIPCION
TOTAL
PERIODO
TASA
VALOR EN
LIBROS
1,401.33
1,401.33
ADICIONES
2015
0.00
1508.0301
1508.0301
1508.0301
1507.0201
AMORT. ACUM.
2014
AMORT. 2015
AMORT.ACUM.
AL 31/03/2015
VALOR RESIDUAL
0.00
0.00
0.00
1,401.33
0.00
0.00
0.00
1,401.33
1508.0102
1508.0102
1508.0102
AMORT. ACUM.
2014
AMORT. 2015
AMORT.ACUM.
AL 31/03/2015
0.00
0.00
0.00
0.00
0.00
0.00
VALOR RESIDUAL
1,401.33
1,401.33