INICIAL 2018

UNIDAD DE GESTIÓN EDUCATIVA LOCAL FERREÑAFE

INVENTARIO GENERAL DE BIENES PATRIMONIALES 2018

DEPENDENCIA Y/O I.E. I.E.N° 10789 ATUNPAMPA – INCAHUASI – INICIAL FECHA: 31/12/18

CÓDIGO LOCAL :

TIEMPO DE
FECHA DE COSTO VALOR TASA DE DEPRECIACIÓN VALOR
N° CÓDIGO DENOMINACIÓN UBICACIÓN CANTIDAD MODELO MARCA COLOR SERIE DIMENSIÍN PROVEEDOR BOLETA /FACTURA PERMANENCIA ESTADO DEPRECIADO
AQUISICIÓN UNITARIO HISTORICO DEPRECIACIÓN ANUAL TOTAL
(MESES) ACUMULADA

1503.020102 MOBILIARIO DE OFICINA Aula

01 01 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326879 30.00
02 02 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326880 30.00
03 03 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326881 30.00
04 04 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326882 30.00
05 05 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326883 30.00
06 06 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326884 30.00
07 07 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326885 30.00
08 08 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326886 30.00
09 09 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326887 30.00
10 10 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08 65.00 65.00 R 0.10 S/. 6.50 S/. 16.25 S/. 48.75
746449326888 30.00
11 11 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08
746449326889 30.00
12 12 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08
746449326890 30.00
13 13 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08
746449326891 50.00
14 14 MESAS DE MADERA Aula 1 MARRON RD N° 814-2015 31/12/08
746449326892 50.00
MARRRON
18 01 MESAS DE MADERA 1.00 X 0.70 X 0.46 B/V N° 00121 22/09/15
746449326893 BAYO 220.00
MARRRON
19 02 MESAS DE MADERA 1.00 X 0.70 X 0.46 B/V N° 00121 22/09/15
746449326894 BAYO 220.00
Comprobante de
17 01 MESAS DE MADERA Aula 1 Mostaza 13/03/18 10.00 10.00 B S/. 10.00
746449320001 salida/01809 5.00
Comprobante de
02 MESAS DE MADERA Aula 1 Mostaza 13/03/18 10.00 10.00 B S/. 10.00
746449320001 salida/01809 5.00
Comprobante de
03 MESAS DE MADERA Aula 1 Mostaza 13/03/18 10.00 10.00 B S/. 10.00
746449320001 salida/01809 5.00
Comprobante de
04 MESAS DE MADERA Aula 1 Mostaza 13/03/18 10.00 10.00 B S/. 10.00
746449320001 salida/01809 5.00
Comprobante de
05
746449320001
MESAS DE MADERA Aula 1 Mostaza
salida/01809
13/03/18
5.00 10.00 10.00 B S/. 10.00

Comprobante de
06
746449320001
MESAS DE MADERA Aula 1 Mostaza
salida/01809
13/03/18
5.00 10.00 10.00 B S/. 10.00

Comprobante de
07
746449320001
MESAS DE MADERA Aula 1 Mostaza
salida/01809
13/03/18
5.00 10.00 10.00 B S/. 10.00

Comprobante de
08
746449320001
MESAS DE MADERA Aula 1 Mostaza
salida/01809
13/03/18
5.00 10.00 10.00 B S/. 10.00

Comprobante de
09
746449320001
MESAS DE MADERA Aula 1 Mostaza
salida/01809
13/03/18
5.00 10.00 10.00 B S/. 10.00

Comprobante de
10
746449320001
MESAS DE MADERA Aula 1 Mostaza
salida/01809
13/03/18
5.00 10.00 10.00 B S/. 10.00

01 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192197
02 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192198
03 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192199
04 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192200
01 05 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192201
02 06 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192202
03 07 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192203
04 08 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192204
05 09 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192205
06 10 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192206
Página 1
 INICIAL 2018

07 11 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192207
08 12 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192208
09 13 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192209
10 14 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192210
11 15 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192211
12 16 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192212
13 17 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192213
14 18 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192214
15 19 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192215
16 20 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192216
17 21 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192217
18 22 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192218
19 23 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192219
20 24 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192220
21 25 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192221
22 26 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192222
23 27 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192223

24 28 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192224

25 29 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192225

26 30 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192226

27 31 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192227

28 32 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192228

29 33 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192229

30 34 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192230

31 35 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192231

32 36 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192232

33 37 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192233

34 38 SILLAS DE MADERA AULA 1 MARRON RD N° 814-2015 2014 36 40.00 40.00 R 0.10 S/. 4.00 S/. 12.00 S/. 28.00
746481192234
MARRRON
35 01 SILLAS DE MADERA AULA 1
BAYO
B/V N° 00121 22/09/15 35.00 35.00 R 0.10 S/. 3.50 S/. - S/. 35.00
746481192234
MARRRON
36 02 SILLAS DE MADERA AULA 1
BAYO
B/V N° 00121 22/09/15 35.00 35.00 R 0.10 S/. 3.50 S/. - S/. 35.00
746481192235
MARRRON
37 03 SILLAS DE MADERA AULA 1
BAYO
B/V N° 00121 22/09/15 35.00 35.00 M
746481192236
MARRRON
38 04 SILLAS DE MADERA AULA 1
BAYO
B/V N° 00121 22/09/15 35.00 35.00 M
746481192237
MARRRON
39 05 SILLAS DE MADERA AULA 1
BAYO
B/V N° 00121 22/09/15 35.00 35.00 M
746481192238
MARRRON
40 06 SILLAS DE MADERA AULA 1
BAYO
B/V N° 00121 22/09/15 35.00 35.00 M
746481192239
Comprobante de
41 01 SILLAS DE MADERA AULA 1 Mostaza
salida/01809
3/13/2018 5 40.00 40.00 B S/. 40.00
746481190043
Comprobante de
42 02 SILLAS DE MADERA AULA 1 Mostaza
salida/01809
3/13/2018 5 40.00 40.00 B S/. 40.00
746481190043
Comprobante de
43 03 SILLAS DE MADERA AULA 1 Mostaza
salida/01809
3/13/2018 5 40.00 40.00 B S/. 40.00
746481190043
Comprobante de
44 04 SILLAS DE MADERA AULA 1 Mostaza
salida/01812
3/13/2018 5 40.00 40.00 B S/. 40.00
746481190043
Comprobante de
45 05 SILLAS DE MADERA AULA 1 Mostaza
salida/01809
3/13/2018 5 40.00 40.00 B S/. 40.00
746481190043
Comprobante de
47 06 746481190043 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
salida/01809
Comprobante de
48 07 746481190043 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
salida/01809
Comprobante de
49 08 746481190043 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
salida/01809
Comprobante de
09 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
50 746481190043 salida/01809
Comprobante de
10 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
51 746481190043 salida/01809
Comprobante de
52 11 746481190043 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
salida/01809
Comprobante de
12 SILLAS DE MADERA AULA Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
53 746481190043 salida/01809
Comprobante de
13 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
54 746481190043 salida/01809
Comprobante de
14 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
55 746481190043 salida/01809
Comprobante de
15 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
56 746481190043 salida/01809
Comprobante de
16 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
57 746481190043 salida/01809
Comprobante de
17 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
58 746481190043 salida/01809
Comprobante de
18 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
59 746481190043 salida/01809
Comprobante de
19 SILLAS DE MADERA AULA 1 Mostaza 3/13/2018 5 40.00 40.00 B S/. 40.00
60 746481190043 salida/01809

Página 2
 INICIAL 2018

Comprobante de
20 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
61 746481190043 salida/01809
Comprobante de
21 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
62 746481190043 salida/01809
Comprobante de
22 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
63 746481190043 salida/01809
Comprobante de
23 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
64 746481190043 salida/01809
Comprobante de
24 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
65 746481190043 salida/01809
Comprobante de
25 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
66 746481190043 salida/01809
Comprobante de
26 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
67 746481190043 salida/01809
Comprobante de
27 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
68 746481190043 salida/01809
Comprobante de
28 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
69 746481190043 salida/01809
Comprobante de
29 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
70 746481190043 salida/01809
Comprobante de
30 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
71 746481190043 salida/01809
Comprobante de
31 SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
72 746481190043 salida/01809
Comprobante de
SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
73 32 746481190043 salida/01809
Comprobante de
SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
74 33 746481190043 salida/01809
Comprobante de
SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
75 34 746481190043 salida/01809
Comprobante de
SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
76 35 746481190043 salida/01809
Comprobante de
SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
77 36 746481190043 salida/01809
Comprobante de
SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
78 37 746481190043 salida/01809
Comprobante de
SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
79 38 746481190043 salida/01809
Comprobante de
SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
80 39 746481190043 salida/01809
Comprobante de
SILLAS DE MADERA AULA 1 Mostaza 4/13/2018 5 40.00 40.00 B S/. 40.00
81 40 746481190043 salida/01809
82
83
84
85
ESTANTE DE METAL - ACERO FRIONOX ACTA N° 058159 22/08/16 250.00 250.00

01 74647305 PIZARRA ACRILICA AULA 1 BLANCA B/V N° 062854 09/07/16 4 220.00 220.00 R 0.10 S/. 22.00 S/. 7.33 S/. 212.67
02 74647305 PIZARRA ACRILICA AULA 1 BLANCA B/V N° 059292 05/09/15 4 220.00 220.00 R 0.10 S/. 22.00 S/. 7.33 S/. 212.67
03 74647305 PIZARRA ACRILICA AULA 1 BLANCA B/V N° 059292 05/09/15 4 220.00 220.00 R 0.10 S/. 22.00 S/. 7.33 S/. 212.67

74645068 MESA DE METAL DIRECCIÓN 1 MACADI Q-004105 FRIONOX 05/10/2015 14 300.00 300.00 R 0.10 S/. 30.00 S/. 35.00 S/. 265.00

1503.020901 AIRE ACONDICIONADO Y REFRIGERACIÓN

32221818 COCINA SEMI INDUSTRIAL 3 HORNILLAS 1 QALIWARMA ACTA N° 0001 09/07/15 17 500 500 R 0.10 S/. 50.00 S/. 70.83 S/. 429.17

OTROS ENSERES
BALON DE GAS 2 2015 80 160 R 160
COLCHONETA 1 2015 90 90 R 90

FIRMA DEL RESPONSABLE FIRMA DEL DIRECTOR DE LA ISTITUCIÓN EDUCATIVA

Página 3