DETALLE DE LOS ACTIVOS FIJOS

PERIODO : EJERCIO 2014

RUC: 20536556533
RAZON SOCIAL : Inversiones Turisticas y H. S.A.C.

Cod. DETALLES DEL ACTIVO FIJO Deprec Depreciac.

Cuenta Activos al 31- Compras y/o Ajuste FECHA DE Depreciacion
Relac. Retiros Valor Historico ADQUISICION al
Contable Deescripcion Marca Modelo Serie Dic-2013 Mejoras Inflacion V. Ajustado del Fecha Inicio
A.F.
Activo Fijo REI AÑO MES Oper. % Año Mes Acumul 31-Dec-13 AÑO 2014

Otras Edificaciones
1 33.3.09 Fabric. y Montaje de Estructuras 48,000.00 48,000.00 1.0000 48,000.00 0.00 2010 12 01-12-10 5% 4 0 20.00 7,200.00 2,400.00
0.00 1.0000 0.00 0.00 0.00 0.00
48,000.00 0.00 48,000.00 48,000.00 0.00 7,200.00 2,400.00
Equipos Industriales
1 33.3.01 Secadora Industrial a GAS 13,995.00 13,995.00 1.0000 13,995.00 0.00 2013 8 10% 1 4 13.33 466.50 1,399.50
13,995.00 0.00 13,995.00 13,995.00 0.00 466.50 1,399.50
MUEBLES Y ENSERES
1 33.5.00 Mesas, estantes, camas 59,665.30 59,665.30 1.0000 59,665.30 0.00 2010 12 10% 4 0 40.00 17,899.59 5,966.53
0.00 0.00 0.00 0.00 0.00
59,665.30 0.00 59,665.30 59,665.30 0.00 17,899.59 5,966.53
Equipos Diversos
2 33.6.01 Modulares ec-8610 (8en1) 2,905.60 2,905.60 1.0000 2,905.60 0.00 2013 10 10% 1 2 11.67 48.43 290.56
1 33.6.02 Modular Agul 8 en 1 ec-8610 1,448.06 1,448.06 1.0000 1,448.06 0.00 2013 10 10% 1 2 11.67 24.13 144.81
1 33.6.03 Televisor Led panasonic 1,693.22 1,693.22 1.0000 1,693.22 0.00 2013 11 10% 1 1 10.83 14.11 169.32
2 33.6.04 Moduladores Catv Ec-8610 (8en1) 2,708.94 2,708.94 1.0000 2,708.94 0.00 2013 11 10% 1 1 10.83 22.57 270.90
10 33.6.05 Televisor Led panasonic - sony 8,466.10 8,466.10 1.0000 8,466.10 0.00 2013 12 10% 1 0 10.00 846.61
1 336.01 Lavadora MABE MABE LMH20186ZG 1303S01664 1,439.83 1,439.83 1.0000 1,439.83 0.00 2014 9 27-Sep 10% 0 3 2.50 36.00
4 33.6.05 TELEVISOR LED SONY SONY KLD 32R425B 3,047.46 3,047.46 1.0000 3,047.46 0.00 2014 12 31-Dec 10% 0 0 - 0.00
4 33.6.05 TELEVISOR LED SAMSUNG SAMSUNG UN 32FH4005 2,708.47 2,708.47 1.0000 2,708.47 0.00 2014 12 31-Dec 10% 0 0 - 0.00
3 33.6.05 TELEVISOR LED AOC AOC IHSA 003 1,777.12 1,777.12 1.0000 1,777.12 0.00 2014 12 31-Dec 10% 0 0 - 0.00

17,221.92 8,972.88 0.00 26,194.80 26,194.80 109.24 1,758.19

T O T A L E S 138,882.22 8,972.88 0.00 147,855.10 0.00 147,855.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,675.33 11,524.22
 Deprec. Meses DEP. ACUM D. Ajustada VALOR
Ajuste
Inflacion
Mensual 1 Por año AL 31-12-14 AL 31-12-14 REI RESIDUAL

200.00 12.00 9,600.00 1.0000 9,600.00 0.00 38,400.00

0.00 0.00 1.0000 0.00 0.00 0.00
9,600.00 9,600.00 0.00 38,400.00

116.63 12.00 1,866.00 1.0000 1,866.00 0.00 12,129.00

1,866.00 1,866.00 #REF! 12,129.00

497.21 12.00 23,866.12 1.0000 23,866.12 0.00 35,799.18

0.00 0.0000 0.00 0.00 0.00
23,866.12 23,866.12 0.00 35,799.18

24.21 12.00 338.99 1.0000 338.99 0.00 2,566.61

12.07 12.00 168.94 1.0000 168.94 0.00 1,279.12
14.11 12.00 183.43 1.0000 183.43 0.00 1,509.79
22.57 12.00 293.47 1.0000 293.47 0.00 2,415.47
70.55 12.00 846.61 1.0000 846.61 0.00 7,619.49
12.00 3.00 36.00 1.0000 36.00 0.00 1,403.83
0.00 0.00 0.00 1.0000 0.00 0.00 3,047.46
0.00 0.00 0.00 1.0000 0.00 0.00 2,708.47
0.00 0.00 0.00 1.0000 0.00 0.00 1,777.12

1,867.43 1,867.43 0.00 24,327.37

0.00
0.00 0.00 37,199.55 0.00 37,199.55 110,655.55