DEPRECIACIÓN DE ACTIVOS FIJOS

FECHA DE AÑO 2016

CTA ACTIVO DESCRIPCIÓN VALOR ACTIVO FIJO SALDO AL 31/12/2015 DEPRECIACION HASTA EL 2015
ADQ. ENERO FEBRERO MARZO ABRIL MAYO JUNIO
TERRENOS S/. 16,006,384.16 S/. 16,006,384.16
TERRENOS S/. 9,863,624.14 S/. 9,863,624.14
TERRENOS S/. 6,468,396.71 S/. 6,468,396.71
TERRENOS S/. 1,193,500.00 S/. 1,193,500.00
TERRENOS S/. 71,567,770.56 S/. 71,567,770.56
TERRENOS S/. 53,442,989.03 S/. 53,442,989.03
TERRENOS S/. 158,542,664.60 S/. 158,542,664.60 S/. - S/. - S/. - S/. - S/. - S/. - S/. -

EDIFICACIONES Y Edificacion Sub Lote E1.1 12/31/2015 S/. 16,811,900.00 S/. 16,811,900.00 S/. - S/. 28,019.83 S/. 28,019.83 S/. 28,019.83 S/. 28,019.83 S/. 28,019.83 S/. 28,019.83
EDIFICACIONES Y SERVICIOS HIGIENICOS - EX-AEROBICOS 2/29/2016 S/. 7,245.30 S/. 7,245.30 S/. - S/. 0.40 S/. 12.08 S/. 12.08 S/. 12.08 S/. 12.08
EDIFICACIONES Y COLISEO CANCHA DE BASKET 3/19/2016 S/. 15,319.24 S/. 15,319.24 S/. - S/. 11.06 S/. 25.53 S/. 25.53 S/. 25.53
EDIFICACIONES Y REMODELACION DE PISCINA 12/31/2016 S/. 84,705.46 S/. 84,705.46 S/. -
EDIFICACIONES Y CONSTRUCCIONES S/. 16,919,170.00 S/. 16,919,170.00 S/. - S/. 28,019.83 S/. 28,020.24 S/. 28,042.97 S/. 28,057.44 S/. 28,057.44 S/. 28,057.44

39132 MAQUINAS Y EQUIUNA ELECTROBOMBA MARCA HIDROSTAL MODELO B11/2X2-3.4 1/22/2005 S/. 1,974.79 S/. - S/. 1,974.79
39132 MAQUINAS Y EQUIUN MOTOR MARCA WEG TRIFASICO DE 220/380/440 VOLTIOS 4/18/2006 S/. 2,924.11 S/. 84.92 S/. 2,839.19 S/. 24.37 S/. 24.37 S/. 24.37 S/. 11.82
39132 MAQUINAS Y EQUIUNA BOMBA DE AGUA 5HP.220 VOLTIOS MARCA HIDROSTAL 8/15/2006 S/. 1,500.00 S/. 92.47 S/. 1,407.53 S/. 12.50 S/. 12.50 S/. 12.50 S/. 12.50 S/. 12.50 S/. 12.50
39132 MAQUINAS Y EQUITRANSFORMADOR CONVENCIONAL TRIFASICO EN ACIETE POTEN 7/24/2007 S/. 6,367.70 S/. 990.92 S/. 5,376.78 S/. 53.06 S/. 53.06 S/. 53.06 S/. 53.06 S/. 53.06 S/. 53.06
39132 MAQUINAS Y EQUITRANSFORMADOR CONVENCIONAL TRIFASICO EN ACIETE POTENC8/28/2007 S/. 5,271.90 S/. 870.95 S/. 4,400.95 S/. 43.93 S/. 43.93 S/. 43.93 S/. 43.93 S/. 43.93 S/. 43.93
39132 MAQUINAS Y EQUI01 RASTRILLO METALICO PARA LA CANCHA DE TENIS 5/11/2006 S/. 252.10 S/. 8.91 S/. 243.19 S/. 2.10 S/. 2.10 S/. 2.10 S/. 2.10 S/. 0.51
39132 MAQUINAS Y EQUI02 CARRETILLAS 1/7/2008 S/. 181.51 S/. 36.55 S/. 144.96 S/. 1.51 S/. 1.51 S/. 1.51 S/. 1.51 S/. 1.51 S/. 1.51
39132 MAQUINAS Y EQUIDIF. COEFICIENTE , CARRETILLA 1/31/2008 S/. 26.84 S/. 5.58 S/. 21.26 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22
39132 MAQUINAS Y EQUICORTACESPED AUTOMOPULSADO CON MOTOR BREGAS STRRAT 2/13/2010 S/. 1,890.76 S/. 778.58 S/. 1,112.18 S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76
39132 MAQUINAS Y EQUIDIFERENCIA APLICACIÓN COEFICIENTE FEB.2010 2/28/2010 S/. 208.54 S/. 86.73 S/. 121.81 S/. 1.74 S/. 1.74 S/. 1.74 S/. 1.74 S/. 1.74 S/. 1.74
39132 MAQUINAS Y EQUIDIFERENCIA APLICACIÓN COEFICIENTE MARZO 2010 3/31/2010 S/. 26.04 S/. 11.05 S/. 14.99 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22
39132 MAQUINAS Y EQUIDESBROZADORA MARCA: HUSQVARNA - MODELO:143 RII - SERIE 5/20/2011 S/. 1,440.68 S/. 775.20 S/. 665.48 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01
39132 MAQUINAS Y EQUI02 ESCALERAS DE TIJERA EN MADERA DE 4.50 Y DE 3.50 MTS 10/27/2012 S/. 508.48 S/. 346.88 S/. 161.60 S/. 4.24 S/. 4.24 S/. 4.24 S/. 4.24 S/. 4.24 S/. 4.24
39132 MAQUINAS Y EQUI2 LLAVE ESTILSON Nº 48 8/23/2014 S/. 300.00 S/. 259.32 S/. 40.68 S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50
39132 MAQUINAS Y EQUITRACTOR 20 HP, BOLSA RECOLECTOR 9/4/2015 S/. 5,677.13 S/. 5,493.60 S/. 183.53 S/. 47.31 S/. 47.31 S/. 47.31 S/. 47.31 S/. 47.31 S/. 47.31
39132 MAQUINAS Y EQUI02-907 7/1/2016 S/. 2,059.32 S/. 2,059.32 S/. -
39132 MAQUINAS Y EQUI01 EQ.CLORADOR/PISCINA 12/9/2016 S/. 3,762.00
MAQUINAS Y EQUIPOS DE EXPLOTACION S/. 34,371.90 S/. 11,900.98 S/. 18,708.92 S/. 221.46 S/. 221.46 S/. 221.46 S/. 208.92 S/. 195.50 S/. 195.00

39134 MUEBLES Y ENSERARMARIO DE METAL TABLEROS GRADUABLES, 02 PUERTAS S/. 1,688.01 S/. - S/. 1,688.01
39134 MUEBLES Y ENSERARMARIO DE METAL SIN TABLEROS GRADUABLES DE 1.80X0.86x0.44 S/. 1,266.01 S/. - S/. 1,266.01
39134 MUEBLES Y ENSERBANCAS DE MADERA CON BASE DE CEMENTO S/. 620.60 S/. - S/. 620.60
39134 MUEBLES Y ENSERMESA DE MADERA DE 0.77X0.75M S/. 893.64 S/. - S/. 893.64
39134 MUEBLES Y ENSERMESA DE MADERA DE 0.80X0.80 M S/. 496.48 S/. - S/. 496.48
39134 MUEBLES Y ENSERCREDENZA DE MADERA CON 2 PUERTAS CORREDIZAS DE COLOR S/. 273.07 S/. - S/. 273.07
39134 MUEBLES Y ENSERCREDENZA DE MADERA CON 2 PUERTAS CORREDIZAS DE COLOR S/. 273.07 S/. - S/. 273.07
39134 MUEBLES Y ENSERMESA DE MADERA PARA USO MULTIPLE, COLOR CAOBA CON 02 S/. 105.60 S/. - S/. 105.60
39134 MUEBLES Y ENSERMESA DE MADERA CON TABLERO ENCHAPADO EN FORMICA S/. 6.98 S/. - S/. 6.98
39134 MUEBLES Y ENSERMESAS DE METAL DE 0.80 DE ALTURA CON BASE DE FIERRO S/. 732.28 S/. - S/. 732.28
39134 MUEBLES Y ENSERMESAS DE METAL BASE TIPO PEDESTAL FIERRO DE TUBO NEGRO S/. 390.98 S/. - S/. 390.98
39134 MUEBLES Y ENSERMESAS ESQUINERAS METALICAS DE TUBO COLOR BLANCO S/. 1,256.68 S/. - S/. 1,256.68
39134 MUEBLES Y ENSERMUEBLE DE MADERA DE USO MULTIPLE DE 0.90X0.45X0.75M S/. 2.66 S/. - S/. 2.66
39134 MUEBLES Y ENSERMUEBLE DE MADERA PARA USO MULTIPLE CON 02 PUERTAS S/. 1,258.59 S/. - S/. 1,258.59
39134 MUEBLES Y ENSERMUEBLE DE MADERA PARA USO MULTIPLE DE FORMA TRAPEZOIDAL S/. 260.65 S/. - S/. 260.65
39134 MUEBLES Y ENSERSEPARADOR DE AMBIENTE DE MADERA COLOR CREMA CON 12 S/. 2,667.16 S/. - S/. 2,667.16
39134 MUEBLES Y ENSERTIPO DE MARCA CONCORDE PARA FILMADORA MODE TR-26-SAKAR S/. 340.16 S/. - S/. 340.16
39134 MUEBLES Y ENSER01 GALON DE ESMALTE ACRILICO -1/2 GALON DE BASE AL DUCO 6/15/2007 S/. 78.15 S/. 11.33 S/. 66.82 S/. 0.65 S/. 0.65 S/. 0.65 S/. 0.65 S/. 0.65 S/. 0.65
39134 MUEBLES Y ENSER01 PROYECTOR MARCA SONY 1/16/2008 S/. 3,360.50 S/. 684.99 S/. 2,675.51 S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00
39134 MUEBLES Y ENSERDIF. COEFICIENTE, 01 PROYECTOR 1/31/2008 S/. 496.88 S/. 103.32 S/. 393.56 S/. 4.14 S/. 4.14 S/. 4.14 S/. 4.14 S/. 4.14 S/. 4.14
39134 MUEBLES Y ENSERDIF. COEFICIENTE, 01 NOTEBOOK 1/31/2008 S/. 431.15 S/. 89.66 S/. 341.49 S/. 3.59 S/. 3.59 S/. 3.59 S/. 3.59 S/. 3.59 S/. 3.59
39134 MUEBLES Y ENSERDIF. COEFICIENTE, 01 CALCULADORA 1/31/2008 S/. 41.38 S/. 8.60 S/. 32.78 S/. 0.34 S/. 0.34 S/. 0.34 S/. 0.34 S/. 0.34 S/. 0.34
39134 MUEBLES Y ENSERDIF. COEFICIENTE, TRANSFORMADOR 1/31/2008 S/. 51.51 S/. 10.71 S/. 40.80 S/. 0.43 S/. 0.43 S/. 0.43 S/. 0.43 S/. 0.43 S/. 0.43
39134 MUEBLES Y ENSER01 MESA DE AIR HOCKEY 2/2/2008 S/. 1,969.75 S/. 410.68 S/. 1,559.07 S/. 16.41 S/. 16.41 S/. 16.41 S/. 16.41 S/. 16.41 S/. 16.41
39134 MUEBLES Y ENSER01 MESA DE AIR HOCKEY 2/11/2008 S/. 1,955.63 S/. 412.56 S/. 1,543.07 S/. 16.30 S/. 16.30 S/. 16.30 S/. 16.30 S/. 16.30 S/. 16.30
39134 MUEBLES Y ENSERDIF. COEFICIENTE, 01 MESA AIR HOCKEY 2/29/2008 S/. 287.84 S/. 62.14 S/. 225.70 S/. 2.40 S/. 2.40 S/. 2.40 S/. 2.40 S/. 2.40 S/. 2.40
39134 MUEBLES Y ENSERDIF. COEFICIENTE, 01 MESA AIR HOCKEY 2/29/2008 S/. 285.77 S/. 61.70 S/. 224.07 S/. 2.38 S/. 2.38 S/. 2.38 S/. 2.38 S/. 2.38 S/. 2.38
39134 MUEBLES Y ENSERDIF. COEFICIENTE, 02 VENTILADORES MARCA IMACO 2/29/2008 S/. 24.57 S/. 5.30 S/. 19.27 S/. 0.20 S/. 0.20 S/. 0.20 S/. 0.20 S/. 0.20 S/. 0.20
39134 MUEBLES Y ENSERDIF. COEFICIENTE, 02 VENTILADORES MARCA ULIX 2/29/2008 S/. 14.74 S/. 3.18 S/. 11.56 S/. 0.12 S/. 0.12 S/. 0.12 S/. 0.12 S/. 0.12 S/. 0.12
39134 MUEBLES Y ENSERSILLAS 10/18/2008 S/. 352.44 S/. 98.49 S/. 253.95 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94
39134 MUEBLES Y ENSERCOMPRA DE 01 ESTANTE EN MELAMINA DE 2.00X0.84X0.35 CON 12/4/2008 S/. 243.70 S/. 71.24 S/. 172.46 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03
39134 MUEBLES Y ENSERCOMPRA DE 01 ESTANTE EN MELAMINA DE 2.00X0.84X0.35 CON 12/5/2008 S/. 243.70 S/. 71.31 S/. 172.39 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03
39134 MUEBLES Y ENSER01 ESCRITORIO DE MELAMINA NEGRA + ESTANTE DOCUMENTOS 12/9/2008 S/. 420.17 S/. 123.40 S/. 296.77 S/. 3.50 S/. 3.50 S/. 3.50 S/. 3.50 S/. 3.50 S/. 3.50
39134 MUEBLES Y ENSER03 SILLAS PLATINADAS SIN BRAZO TAPIZ EN TELA HABANO 6/10/2009 S/. 453.78 S/. 156.03 S/. 297.75 S/. 3.78 S/. 3.78 S/. 3.78 S/. 3.78 S/. 3.78 S/. 3.78
39134 MUEBLES Y ENSER01 SILLA GIRATORIA AC09GHT NEGRA PARA GERENCIA 9/2/2009 S/. 133.61 S/. 49.01 S/. 84.60 S/. 1.11 S/. 1.11 S/. 1.11 S/. 1.11 S/. 1.11 S/. 1.11
39134 MUEBLES Y ENSERFABRICACION DE 06 SILLAS DE ARBITROS EN MADERA TORNILLO 9/7/2009 S/. 1,722.00 S/. 634.07 S/. 1,087.93 S/. 14.35 S/. 14.35 S/. 14.35 S/. 14.35 S/. 14.35 S/. 14.35
39134 MUEBLES Y ENSERMEJORAS DE MUEBLES 2/10/2012 S/. 4,830.51 S/. 2,951.24 S/. 1,879.27 S/. 40.25 S/. 40.25 S/. 40.25 S/. 40.25 S/. 40.25 S/. 40.25
39134 MUEBLES Y ENSER02 ESCRITORIO DE MELAMINA COLOR CEREZO DE 1.80 x 0.75 x 0. 8/23/2012 S/. 923.73 S/. 613.71 S/. 310.02 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70
39134 MUEBLES Y ENSER10 SILLAS COLOR NEGRO ESTRUCTURA DE METAL,01 SILLON GER 8/29/2012 S/. 849.92 S/. 566.07 S/. 283.85 S/. 7.08 S/. 7.08 S/. 7.08 S/. 7.08 S/. 7.08 S/. 7.08
39134 MUEBLES Y ENSER01 TABLERO DE POCKER CON ACCESORIOS 8/29/2012 S/. 1,360.00 S/. 905.80 S/. 454.20 S/. 11.33 S/. 11.33 S/. 11.33 S/. 11.33 S/. 11.33 S/. 11.33
39134 MUEBLES Y ENSER01 MESA CENTRO, 02 MESAS PARA PRESIDENCIA 10/27/2012 S/. 330.51 S/. 225.47 S/. 105.04 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75
39134 MUEBLES Y ENSER04 MESAS RECTANGULARES, 01 REDONDA PLEGABLE 11/26/2012 S/. 707.25 S/. 488.29 S/. 218.96 S/. 5.89 S/. 5.89 S/. 5.89 S/. 5.89 S/. 5.89 S/. 5.89
39134 MUEBLES Y ENSER14 CAMAS ASOLEADORAS PARA TERRAZA DE PISCINA 1/8/2013 S/. 2,138.64 S/. 1,501.74 S/. 636.90 S/. 17.82 S/. 17.82 S/. 17.82 S/. 17.82 S/. 17.82 S/. 17.82
39134 MUEBLES Y ENSER19 CAMAS ASOLEADORAS PARA TERRAZA DE PISCINA 1/9/2013 S/. 2,735.68 S/. 1,921.72 S/. 813.96 S/. 22.80 S/. 22.80 S/. 22.80 S/. 22.80 S/. 22.80 S/. 22.80
39134 MUEBLES Y ENSER32 SOMBRILLAS 2.50 MTS. COLOR CREMA TERRAZA DE PISCINA 1/18/2013 S/. 11,000.00 S/. 7,754.25 S/. 3,245.75 S/. 91.67 S/. 91.67 S/. 91.67 S/. 91.67 S/. 91.67 S/. 91.67
39134 MUEBLES Y ENSER03 SILLAS DE BAR BASICAS 1/31/2013 S/. 198.31 S/. 140.50 S/. 57.81 S/. 1.65 S/. 1.65 S/. 1.65 S/. 1.65 S/. 1.65 S/. 1.65
39134 MUEBLES Y ENSER30 SOMBRILLAS 2.50 COLOR CREMA TERRAZA PISCINA 1/31/2013 S/. 8,890.68 S/. 6,298.99 S/. 2,591.69 S/. 74.09 S/. 74.09 S/. 74.09 S/. 74.09 S/. 74.09 S/. 74.09
39134 MUEBLES Y ENSER06 CONFORTABLES 02 CUERPOS LINEALES 2/5/2013 S/. 4,932.20 S/. 3,501.19 S/. 1,431.01 S/. 41.10 S/. 41.10 S/. 41.10 S/. 41.10 S/. 41.10 S/. 41.10
39134 MUEBLES Y ENSER12 TABLEROS MESA Y 11 TABLEROS MESAS 3/5/2013 S/. 1,161.86 S/. 833.67 S/. 328.19 S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68
39134 MUEBLES Y ENSER10 MESAS CIRCULARES DE 1.20 MTS. 3/13/2013 S/. 1,440.68 S/. 1,036.89 S/. 403.79 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01
39134 MUEBLES Y ENSER02 MUEBLES ESTANTES Y 01 ESCRITORIO 3/16/2013 S/. 1,060.00 S/. 763.78 S/. 296.22 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83
39134 MUEBLES Y ENSERPAGO A CTA MODULO SALA DE RECEPCION 3/25/2013 S/. 1,228.81 S/. 888.45 S/. 340.36 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24
39134 MUEBLES Y ENSER03 MUEBLES DE MELAMINE 1.5 4/8/2013 S/. 1,661.00 S/. 1,207.30 S/. 453.70 S/. 13.84 S/. 13.84 S/. 13.84 S/. 13.84 S/. 13.84 S/. 13.84
39134 MUEBLES Y ENSER01 CORTINA ROLLER CON CONTROL REMOTO SALON HERRAJE 4/30/2013 S/. 1,906.78 S/. 1,397.43 S/. 509.35 S/. 15.89 S/. 15.89 S/. 15.89 S/. 15.89 S/. 15.89 S/. 15.89
39134 MUEBLES Y ENSERA CTA. 65% 01 CORTINA ROLLER 4/30/2013 S/. 2,703.39 S/. 1,981.25 S/. 722.14 S/. 22.53 S/. 22.53 S/. 22.53 S/. 22.53 S/. 22.53 S/. 22.53
39134 MUEBLES Y ENSER40 MESAS CIRCULARESY RECTANGULARES 5/7/2013 S/. 10,508.47 S/. 7,721.57 S/. 2,786.90 S/. 87.57 S/. 87.57 S/. 87.57 S/. 87.57 S/. 87.57 S/. 87.57
39134 MUEBLES Y ENSERSALDO CONFFECCION MUEBLE SALA RECEPCION 5/21/2013 S/. 1,228.81 S/. 907.64 S/. 321.17 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24
39134 MUEBLES Y ENSERSALDO CORTINA ROLLERS 5/22/2013 S/. 1,453.39 S/. 1,073.92 S/. 379.47 S/. 12.11 S/. 12.11 S/. 12.11 S/. 12.11 S/. 12.11 S/. 12.11
39134 MUEBLES Y ENSER01 MUEBLE CON ESPEJO GIMNASIO 6/5/2013 S/. 1,949.15 S/. 1,447.71 S/. 501.44 S/. 16.24 S/. 16.24 S/. 16.24 S/. 16.24 S/. 16.24 S/. 16.24
39134 MUEBLES Y ENSER01 MUEBLE PARA SPINNING GIMNASIO 6/5/2013 S/. 1,000.00 S/. 742.74 S/. 257.26 S/. 8.33 S/. 8.33 S/. 8.33 S/. 8.33 S/. 8.33 S/. 8.33
39134 MUEBLES Y ENSER02 MUEBLES PARA GIMNASIO 6/8/2013 S/. 480.00 S/. 356.91 S/. 123.09 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00
39134 MUEBLES Y ENSER02 MUEBLES PARA AGUA GIMNASIO (A CTA. EL 50 %) 7/12/2013 S/. 382.00 S/. 287.60 S/. 94.40 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18
39134 MUEBLES Y ENSERCONFECCION DE PUFF PARA KARAOKE 7/16/2013 S/. 880.00 S/. 663.50 S/. 216.50 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33
39134 MUEBLES Y ENSERCONFECCION DE PUFF PARA KARAOKE 7/16/2013 S/. 880.00 S/. 663.50 S/. 216.50 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33
39134 MUEBLES Y ENSER3 MESAS PARA BOCHAS 7/16/2013 S/. 390.00 S/. 294.05 S/. 95.95 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25
39134 MUEBLES Y ENSERCONFECCION DE PUFF PARA KARAOKE 7/16/2013 S/. 880.00 S/. 663.50 S/. 216.50 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33
39134 MUEBLES Y ENSER12 MESAS DE CENTRO KARAOKE 7/31/2013 S/. 1,020.00 S/. 773.24 S/. 246.76 S/. 8.50 S/. 8.50 S/. 8.50 S/. 8.50 S/. 8.50 S/. 8.50
39134 MUEBLES Y ENSER04 PUFF KARAOKE 8/3/2013 S/. 640.00 S/. 485.70 S/. 154.30 S/. 5.33 S/. 5.33 S/. 5.33 S/. 5.33 S/. 5.33 S/. 5.33
39134 MUEBLES Y ENSER04 PUFF KARAOKE 8/3/2013 S/. 880.00 S/. 667.84 S/. 212.16 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33
39134 MUEBLES Y ENSERMESAS DE BOCHA (SALDO) 8/3/2013 S/. 390.00 S/. 295.97 S/. 94.03 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25
39134 MUEBLES Y ENSERMUEBLES DE AGUA BOCHAS (SALDO) 8/3/2013 S/. 382.00 S/. 289.90 S/. 92.10 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18
39134 MUEBLES Y ENSER12 MESAS BAJAS, 6 ALTAS, 24 SILLAS KARAOKE 8/6/2013 S/. 7,220.00 S/. 5,485.22 S/. 1,734.78 S/. 60.17 S/. 60.17 S/. 60.17 S/. 60.17 S/. 60.17 S/. 60.17
39134 MUEBLES Y ENSER02 MODULOS DE MELAMINE BOCHAS, BILLAS. 8/9/2013 S/. 762.71 S/. 580.08 S/. 182.63 S/. 6.36 S/. 6.36 S/. 6.36 S/. 6.36 S/. 6.36 S/. 6.36
39134 MUEBLES Y ENSER01 ESCRITORIO MELAMINE ALMACEN 9/4/2013 S/. 296.61 S/. 227.70 S/. 68.91 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47
39134 MUEBLES Y ENSERA. CTA. PUERTA Y BANCA DE BOCHAS 9/7/2013 S/. 966.10 S/. 742.44 S/. 223.66 S/. 8.05 S/. 8.05 S/. 8.05 S/. 8.05 S/. 8.05 S/. 8.05
39134 MUEBLES Y ENSER01 SILLA GIRATORIA VENEZIA GERENCIA 9/7/2013 S/. 295.76 S/. 227.29 S/. 68.47 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46
39134 MUEBLES Y ENSERSALDO PUERTA Y BANCAS BOCHAS 9/14/2013 S/. 973.90 S/. 750.30 S/. 223.60 S/. 8.12 S/. 8.12 S/. 8.12 S/. 8.12 S/. 8.12 S/. 8.12
39134 MUEBLES Y ENSER01 SILLA GIRATORIA CTAS CTES. 9/17/2013 S/. 168.64 S/. 130.06 S/. 38.58 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41
39134 MUEBLES Y ENSER50 SILLAS FORTE VENUS BLANCAS 9/30/2013 S/. 1,062.71 S/. 823.38 S/. 239.33 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86
39134 MUEBLES Y ENSER02 CARRITOS PORTA SILLAS 10/30/2013 S/. 1,271.18 S/. 995.35 S/. 275.83 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59
39134 MUEBLES Y ENSER01 SILLA GIRATORIA SECRETARIA 11/7/2013 S/. 168.64 S/. 132.42 S/. 36.22 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41
39134 MUEBLES Y ENSERESTANTES METALICOS - ALMACEN 11/9/2013 S/. 343.22 S/. 269.69 S/. 73.53 S/. 2.86 S/. 2.86 S/. 2.86 S/. 2.86 S/. 2.86 S/. 2.86
39134 MUEBLES Y ENSER50 SILLAS BLANCAS VENUS 11/18/2013 S/. 1,062.71 S/. 837.65 S/. 225.06 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86
39134 MUEBLES Y ENSER01 ESTANTE DE METAL - ALMACEN 11/26/2013 S/. 114.40 S/. 90.42 S/. 23.98 S/. 0.95 S/. 0.95 S/. 0.95 S/. 0.95 S/. 0.95 S/. 0.95
39134 MUEBLES Y ENSER50 SILLAS FORTE VENUS BLANCAS 12/31/2013 S/. 1,062.71 S/. 850.17 S/. 212.54 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86
39134 MUEBLES Y ENSER02 ESTANTES DE ANGULOS RANURADOS - ALMACEN 12/31/2013 S/. 228.81 S/. 183.05 S/. 45.76 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91
39134 MUEBLES Y ENSER01 ESTANTE ALMACEN *- TENIS 12/31/2013 S/. 3,478.50 S/. 2,782.80 S/. 695.70 S/. 28.99 S/. 28.99 S/. 28.99 S/. 28.99 S/. 28.99 S/. 28.99
39134 MUEBLES Y ENSERLOCKER EN MELAMINA GIMNASIO 6/8/2013 S/. 1,101.69 S/. 819.17 S/. 282.52 S/. 9.18 S/. 9.18 S/. 9.18 S/. 9.18 S/. 9.18 S/. 9.18
39134 MUEBLES Y ENSER01 VIÑERA EXAXXION KARAOKE 6/13/2013 S/. 423.64 S/. 315.58 S/. 108.06 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53
39134 MUEBLES Y ENSER04 ROLLER OUT-CORTINAS 6/18/2013 S/. 444.92 S/. 332.04 S/. 112.88 S/. 3.71 S/. 3.71 S/. 3.71 S/. 3.71 S/. 3.71 S/. 3.71
39134 MUEBLES Y ENSER04 ROLLER OUT-CORTINAS 6/18/2013 S/. 1,038.13 S/. 774.76 S/. 263.37 S/. 8.65 S/. 8.65 S/. 8.65 S/. 8.65 S/. 8.65 S/. 8.65
39134 MUEBLES Y ENSER01 BASE INSTALACION LUCES KARAOKE 6/19/2013 S/. 1,271.19 S/. 949.04 S/. 322.15 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59
39134 MUEBLES Y ENSER03 CORTINAS ROLLER GIMNASIO Y RECEPCION 7/3/2013 S/. 1,483.05 S/. 1,112.90 S/. 370.15 S/. 12.36 S/. 12.36 S/. 12.36 S/. 12.36 S/. 12.36 S/. 12.36
39134 MUEBLES Y ENSER01 TELEFONO TENIS 10/10/2013 S/. 41.53 S/. 32.29 S/. 9.24 S/. 0.35 S/. 0.35 S/. 0.35 S/. 0.35 S/. 0.35 S/. 0.35
39134 MUEBLES Y ENSERELABORACION 12 MESAS CIRCULARES Y BASES DE METAL 1/10/2014 S/. 2,542.37 S/. 2,040.86 S/. 501.51 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19
39134 MUEBLES Y ENSER01 PUERTA CONTRAPLACADA MDF - COCINA 1/15/2014 S/. 381.36 S/. 306.66 S/. 74.70 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18
39134 MUEBLES Y ENSERELABORACION 12 MESAS CIRCULARES Y BASES DE METAL 2/11/2014 S/. 2,542.37 S/. 2,063.15 S/. 479.22 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19
39134 MUEBLES Y ENSERA CTA. EN LA VENTA DE 02 MESAS 2/21/2014 S/. 2,415.25 S/. 1,966.61 S/. 448.64 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13
39134 MUEBLES Y ENSER20 SILLAS DE RATAN MARRON 2/28/2014 S/. 1,862.71 S/. 1,520.28 S/. 342.43 S/. 15.52 S/. 15.52 S/. 15.52 S/. 15.52 S/. 15.52 S/. 15.52
39134 MUEBLES Y ENSER20 SILLAS PLASTICAS BLANCAS FORTE 3/3/2014 S/. 429.66 S/. 351.03 S/. 78.63 S/. 3.58 S/. 3.58 S/. 3.58 S/. 3.58 S/. 3.58 S/. 3.58
39134 MUEBLES Y ENSERSALDO POR LA VENTA DE 2 MESAS 3/25/2014 S/. 2,415.25 S/. 1,987.78 S/. 427.47 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13
39134 MUEBLES Y ENSER02 MODULOS DE MELAMINA PARA AGUA 4/7/2014 S/. 423.73 S/. 350.24 S/. 73.49 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53
39134 MUEBLES Y ENSER01 MODULO DE MELAMINE PARA COMPUTADORA 4/25/2014 S/. 237.29 S/. 197.31 S/. 39.98 S/. 1.98 S/. 1.98 S/. 1.98 S/. 1.98 S/. 1.98 S/. 1.98
39134 MUEBLES Y ENSER01 MODULO MELAMINE PARA SERVIDOR 1 MTS. 4/25/2014 S/. 296.60 S/. 246.62 S/. 49.98 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47
39134 MUEBLES Y ENSER03 SILLAS GIRATORIAS COLOR NEGRAS Y 5 GARRUCHAS EN PATA 7/25/2014 S/. 353.39 S/. 302.66 S/. 50.73 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94
39134 MUEBLES Y ENSERMUEBLE DE 2.5 x 1 x 0.30 DEPORTES 9/23/2014 S/. 700.00 S/. 611.01 S/. 88.99 S/. 5.83 S/. 5.83 S/. 5.83 S/. 5.83 S/. 5.83 S/. 5.83
39134 MUEBLES Y ENSER30 SILLAS DE ALUMINIO 11/7/2014 S/. 2,033.90 S/. 1,800.42 S/. 233.48 S/. 16.95 S/. 16.95 S/. 16.95 S/. 16.95 S/. 16.95 S/. 16.95
39134 MUEBLES Y ENSER01 SILLA GIRATORIA COLOR NEGRA Y 5 GARRUCHAS EN PATAS 11/10/2014 S/. 202.54 S/. 179.46 S/. 23.08 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69
39134 MUEBLES Y ENSER01 SILLA GIRATORIA COLOR NEGRA Y 5 GARRUCHAS EN PATAS 12/12/2014 S/. 199.15 S/. 178.20 S/. 20.95 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66
39134 MUEBLES Y ENSER01 SILLA GIRATORIA COLOR NEGRA Y 5 GARRUCHAS EN PATAS 12/12/2014 S/. 199.15 S/. 178.20 S/. 20.95 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66
39134 MUEBLES Y ENSER01 SILLA GIRATORIA COLOR NEGRA Y 5 GARRUCHAS EN PATAS 12/16/2014 S/. 199.15 S/. 178.42 S/. 20.73 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66
39134 MUEBLES Y ENSER01 SILLA GIRATORIA COLOR NEGRA Y 5 GARRUCHAS EN PATAS 12/16/2014 S/. 199.15 S/. 178.42 S/. 20.73 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66
39134 MUEBLES Y ENSER01 SILLA GIRATORIA COLOR NEGRA Y 5 GARRUCHAS EN PATAS 12/16/2014 S/. 199.15 S/. 178.42 S/. 20.73 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66
39134 MUEBLES Y ENSER01 BARRA MADERA 31 x 2 x 40 cm. 6/27/2014 S/. 500.00 S/. 424.38 S/. 75.62 S/. 4.17 S/. 4.17 S/. 4.17 S/. 4.17 S/. 4.17 S/. 4.17
39134 MUEBLES Y ENSER02 CUERPOS DE ANDAMIOS 7/11/2014 S/. 228.81 S/. 195.08 S/. 33.73 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91
39134 MUEBLES Y ENSER07 MESAS 0.80 * 0.80 MT. BASE METAL Y TABLERO MELAMINE 1/28/2015 S/. 1,127.12 S/. 1,023.05 S/. 104.07 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39
39134 MUEBLES Y ENSER01 ESCRITORIO DE MELAMINE Y 01 ESTANTE DE MELAMINE 2/14/2015 S/. 533.90 S/. 487.09 S/. 46.81 S/. 4.45 S/. 4.45 S/. 4.45 S/. 4.45 S/. 4.45 S/. 4.45
39134 MUEBLES Y ENSER08 BANCAS DE MADERA 2.60 * 0.40 MT.; 02 MESAS DE MADERA 04/17/2015 S/. 3,898.94 S/. 3,623.34 S/. 275.60 S/. 32.49 S/. 32.49 S/. 32.49 S/. 32.49 S/. 32.49 S/. 32.49
39134 MUEBLES Y ENSER01 ARMARIO EN MELAMINA VESTO CEREZO 2.00 * 0.36 * 0.85 M 12/10/2015 S/. 542.37 S/. 539.25 S/. 3.12 S/. 4.52 S/. 4.52 S/. 4.52 S/. 4.52 S/. 4.52 S/. 4.52
39134 MUEBLES Y ENSER15 SILLAS REPOSERAS PISCINA 12/29/2015 S/. 2,413.98 S/. 2,412.66 S/. 1.32 S/. 20.12 S/. 20.12 S/. 20.12 S/. 20.12 S/. 20.12 S/. 20.12
39134 MUEBLES Y ENSER05 SILLAS REPOSERAS PISCINA 12/29/2015 S/. 804.67 S/. 804.23 S/. 0.44 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71
39134 MUEBLES Y ENSER01 ESCALERA TIJERA MADERA DE 3.80 MT 4/17/2015 S/. 457.63 S/. 425.28 S/. 32.35 S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81
39134 MUEBLES Y ENSERES 2/1/2016 S/. 211.86 S/. 211.86 S/. 1.77 S/. 1.77 S/. 1.77 S/. 1.77 S/. 1.77
39134 MUEBLES Y ENSERES 2/1/2016 S/. 105.93 S/. 105.93 S/. 0.88 S/. 0.88 S/. 0.88 S/. 0.88 S/. 0.88
39134 MUEBLES Y ENSERES 2/17/2016 S/. 177.12 S/. 177.12 S/. 0.64 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48
39134 MUEBLES Y ENSERES 2/20/2016 S/. 1,161.02 S/. 1,161.02 S/. 3.23 S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68
39134 MUEBLES Y ENSERES 3/12/2016 S/. 279.66 S/. 279.66 S/. 1.55 S/. 2.33 S/. 2.33 S/. 2.33 S/. 2.33
39134 MUEBLES Y ENSER01 LAVADORA SAMSUNG 22KG 10/14/2016 S/. 2,336.44 S/. 2,336.44
MUEBLES Y ENSERES S/. 156,396.03 S/. 103,846.68 S/. 52,549.35 S/. 1,163.26 S/. 1,171.33 S/. 1,179.39 S/. 1,179.39 S/. 1,179.39 S/. 1,179.39

39135 EQUIPOS DIVERSO01 EQUIPO MULTIFUNCIONAL INCLUYE: 01 TONER INICIAL, 01 CD 5/13/2008 S/. 2,200.14 S/. 299.58 S/. 1,900.56 S/. 18.33 S/. 18.33 S/. 18.33 S/. 18.33 S/. 18.33 S/. 18.33
39135 EQUIPOS DIVERSODIF. COEFICIENTE, 01 EQUIPO MULTIFUNCIONAL INCLUYE: 01 T 5/31/2008 S/. 313.75 S/. 44.27 S/. 269.48 S/. 2.61 S/. 2.61 S/. 2.61 S/. 2.61 S/. 2.61 S/. 2.61
39135 EQUIPOS DIVERSOCENTRAL TELEFONICA 10/31/2008 S/. 6,955.17 S/. 1,272.89 S/. 5,682.28 S/. 57.96 S/. 57.96 S/. 57.96 S/. 57.96 S/. 57.96 S/. 57.96
39135 EQUIPOS DIVERSO04 CAMARAS INFRAROJA, 01 CAMARA TUBO SELLADO INFRAROJA11/22/2008 S/. 4,121.00 S/. 779.04 S/. 3,341.96 S/. 34.34 S/. 34.34 S/. 34.34 S/. 34.34 S/. 34.34 S/. 34.34
39135 EQUIPOS DIVERSOSET DE TRAMPOLIN DE 3.60M CON PROTECTOR 1/5/2009 S/. 1,336.13 S/. 268.69 S/. 1,067.44 S/. 11.13 S/. 11.13 S/. 11.13 S/. 11.13 S/. 11.13 S/. 11.13
39135 EQUIPOS DIVERSOGRABADORA DIGITAL OLYMPUS MARKETING 6/3/2009 S/. 140.76 S/. 34.05 S/. 106.71 S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17
39135 EQUIPOS DIVERSOCAMARA FOTOGRAFICA MARCA CASIO 10/1/2009 S/. 419.33 S/. 115.23 S/. 304.10 S/. 3.49 S/. 3.49 S/. 3.49 S/. 3.49 S/. 3.49 S/. 3.49
39135 EQUIPOS DIVERSODVD LG 11/10/2009 S/. 49.58 S/. 14.17 S/. 35.41 S/. 0.41 S/. 0.41 S/. 0.41 S/. 0.41 S/. 0.41 S/. 0.41
39135 EQUIPOS DIVERSOECRAN CON DOBLE TRIPODE Y FUNDAS DE 3.00 MTS. X 2.00 MTS 3/30/2010 S/. 924.37 S/. 299.60 S/. 624.77 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70
39135 EQUIPOS DIVERSO01 UND UPS 650 VA BLAZER VISTA 4/13/2010 S/. 226.89 S/. 74.41 S/. 152.48 S/. 1.89 S/. 1.89 S/. 1.89 S/. 1.89 S/. 1.89 S/. 1.89
39135 EQUIPOS DIVERSO01 FOTOCOPIADORA DIGITAL NUEVA MARCA KONICA MINOLTA 7/27/2010 S/. 1,848.74 S/. 659.47 S/. 1,189.27 S/. 15.41 S/. 15.41 S/. 15.41 S/. 15.41 S/. 15.41 S/. 15.41
39135 EQUIPOS DIVERSODIFERENCIA APLICACIÓN COEFICIENTE MARZO 2010 3/31/2010 S/. 103.02 S/. 33.42 S/. 69.60 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75
39135 EQUIPOS DIVERSO01 MOTOPULVERIZADORA DE ALTA PRESION, CON MOTOS DE 5. 9/23/2010 S/. 1,218.49 S/. 454.01 S/. 764.48 S/. 10.15 S/. 10.15 S/. 10.15 S/. 10.15 S/. 10.15 S/. 10.15
39135 EQUIPOS DIVERSO01 CONSOLA AUTOAMPLIFICADORA FHONIC DE 8 CANALES, EQU 10/27/2010 S/. 1,344.54 S/. 513.50 S/. 831.04 S/. 11.20 S/. 11.20 S/. 11.20 S/. 11.20 S/. 11.20 S/. 11.20
39135 EQUIPOS DIVERSO01 EQUIPO CLORADOR AL VACIO MARCA ADVANCE REFORZADO 10/30/2010 S/. 4,825.21 S/. 2,811.84 S/. 2,013.37 S/. 40.21 S/. 40.21 S/. 40.21 S/. 40.21 S/. 40.21 S/. 40.21
39135 EQUIPOS DIVERSO01 ASPIRADORA ACERO INOXIDABLE (PESADA) 11/18/2010 S/. 960.50 S/. 564.72 S/. 395.78 S/. 8.00 S/. 8.00 S/. 8.00 S/. 8.00 S/. 8.00 S/. 8.00
39135 EQUIPOS DIVERSO01 TANQUE DE POLIETILENO 2500 LITROS CON ACCESORIOS (US 2/1/2011 S/. 336.13 S/. 204.53 S/. 131.60 S/. 2.80 S/. 2.80 S/. 2.80 S/. 2.80 S/. 2.80 S/. 2.80
39135 EQUIPOS DIVERSO01 KIT COMPARADOR PROFESIONAL - DIGITAL COLOR 2/11/2011 S/. 605.04 S/. 369.82 S/. 235.22 S/. 5.04 S/. 5.04 S/. 5.04 S/. 5.04 S/. 5.04 S/. 5.04
39135 EQUIPOS DIVERSO01 ESTABILIZADOR DE VOLTAJE PULSAR POWER LITE 1200 W. Y 2/21/2011 S/. 310.92 S/. 128.71 S/. 182.21 S/. 2.59 S/. 2.59 S/. 2.59 S/. 2.59 S/. 2.59 S/. 2.59
39135 EQUIPOS DIVERSO01 REPRODUCTOR DE DVD MARCA LG. MODELO DV586 - SERIE: 6/11/2011 S/. 177.96 S/. 79.03 S/. 98.93 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48
39135 EQUIPOS DIVERSO01 CAMARA CAMARA DE FOTOS DIGITAL MARCA SONY 16.2 ME 10/3/2011 S/. 846.61 S/. 402.43 S/. 444.18 S/. 7.06 S/. 7.06 S/. 7.06 S/. 7.06 S/. 7.06 S/. 7.06
39135 EQUIPOS DIVERSO01 PROYECTOR MARCA EPSON POWERLITE 900 - N/S V11H38502 11/16/2011 S/. 2,728.81 S/. 1,330.01 S/. 1,398.80 S/. 22.74 S/. 22.74 S/. 22.74 S/. 22.74 S/. 22.74 S/. 22.74
39135 EQUIPOS DIVERSO01 SET JUEGO PARA NIÑOS DOPIP DE 41 PARTES INCLUYE FLETE 12/3/2011 S/. 34,560.00 S/. 17,005.41 S/. 17,554.59 S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00
39135 EQUIPOS DIVERSO06 EMPAREJADORES CANCHA DE TENIS 5/23/2013 S/. 320.00 S/. 204.54 S/. 115.46 S/. 2.67 S/. 2.67 S/. 2.67 S/. 2.67 S/. 2.67 S/. 2.67
39135 EQUIPOS DIVERSO01 FUMIGADORA LECCO - ALMACEN 10/24/2014 S/. 220.34 S/. 172.17 S/. 48.17 S/. 1.84 S/. 1.84 S/. 1.84 S/. 1.84 S/. 1.84 S/. 1.84
39135 EQUIPOS DIVERSO01 ELECTROBOMBA HIDROSTAL PISCINA 10/30/2013 S/. 486.27 S/. 429.38 S/. 56.89 S/. 4.05 S/. 4.05 S/. 4.05 S/. 4.05 S/. 4.05 S/. 4.05
39135 EQUIPOS DIVERSO01 EQUIPO CELULAR NOKIA 11/7/2013 S/. 185.59 S/. 127.17 S/. 58.42 S/. 1.55 S/. 1.55 S/. 1.55 S/. 1.55 S/. 1.55 S/. 1.55
39135 EQUIPOS DIVERSO01 EQUIPO CELULAR SAMSUNG 11/7/2013 S/. 295.76 S/. 202.66 S/. 93.10 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46
39135 EQUIPOS DIVERSO01 EQUIPO CELULAR NOKIA 11/7/2013 S/. 109.32 S/. 96.77 S/. 12.55 S/. 0.91 S/. 0.91 S/. 0.91 S/. 0.91 S/. 0.91 S/. 0.91
39135 EQUIPOS DIVERSO01 EQUIPO CELULAR SAMSUNG 11/7/2013 S/. 177.12 S/. 156.79 S/. 20.33 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48
39135 EQUIPOS DIVERSO01 EQUIPO CELULAR SAMSUNG 11/7/2013 S/. 211.02 S/. 144.59 S/. 66.43 S/. 1.76 S/. 1.76 S/. 1.76 S/. 1.76 S/. 1.76 S/. 1.76
39135 EQUIPOS DIVERSO01 ASPIRADORA MARCA CHASQUI GIMNASIO 11/16/2013 S/. 1,243.22 S/. 1,103.57 S/. 139.65 S/. 10.36 S/. 10.36 S/. 10.36 S/. 10.36 S/. 10.36 S/. 10.36
39135 EQUIPOS DIVERSO02 BOMBAS CONDENSADORAS DE AIRE ACONDICIONADO 12/7/2013 S/. 338.98 S/. 302.85 S/. 36.13 S/. 2.82 S/. 2.82 S/. 2.82 S/. 2.82 S/. 2.82 S/. 2.82
39135 EQUIPOS DIVERSO03 AIRES ACONDICIONADOS Y 02 CORTINAS DE AIRE 1/16/2013 S/. 16,205.51 S/. 13,035.45 S/. 3,170.06 S/. 135.05 S/. 135.05 S/. 135.05 S/. 135.05 S/. 135.05 S/. 135.05
39135 EQUIPOS DIVERSO01 FOTOCOPIADORA DIGITAL "HP" MODELO: M425 2/11/2013 S/. 1,508.47 S/. 922.44 S/. 586.03 S/. 12.57 S/. 12.57 S/. 12.57 S/. 12.57 S/. 12.57 S/. 12.57
39135 EQUIPOS DIVERSO02 TV. PLASMA 50 " MARCA LG - COLOR NEGRO 2/11/2013 S/. 2,966.10 S/. 1,813.79 S/. 1,152.31 S/. 24.72 S/. 24.72 S/. 24.72 S/. 24.72 S/. 24.72 S/. 24.72
39135 EQUIPOS DIVERSO01 BOTELLA DE ACERO PARA CLORO LIQUIDO PISCINA 2/13/2013 S/. 1,915.25 S/. 1,172.24 S/. 743.01 S/. 15.96 S/. 15.96 S/. 15.96 S/. 15.96 S/. 15.96 S/. 15.96
39135 EQUIPOS DIVERSO02 VENTILADORES DE TECHO OFICINA DMINISTRATIVA 2/14/2013 S/. 321.86 S/. 197.08 S/. 124.78 S/. 2.68 S/. 2.68 S/. 2.68 S/. 2.68 S/. 2.68 S/. 2.68
39135 EQUIPOS DIVERSO01 COCINA Y 01 REFRIGERADORA 2/21/2013 S/. 1,271.18 S/. 780.82 S/. 490.36 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59
39135 EQUIPOS DIVERSO01 VENTILADOR MARCA GARRITY 3/5/2013 S/. 84.66 S/. 69.21 S/. 15.45 S/. 0.71 S/. 0.71 S/. 0.71 S/. 0.71 S/. 0.71 S/. 0.71
39135 EQUIPOS DIVERSO01 CORTINA AIRE MARCA INNOVAIR 3/9/2013 S/. 1,059.32 S/. 655.33 S/. 403.99 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83
39135 EQUIPOS DIVERSO02 AIRES ACONDICIONADOS, 02 EVAPORADORAS KARAOKE 3/27/2013 S/. 11,413.84 S/. 9,400.00 S/. 2,013.84 S/. 95.12 S/. 95.12 S/. 95.12 S/. 95.12 S/. 95.12 S/. 95.12
39135 EQUIPOS DIVERSOEQUIPOS DIVERSOS PARA EL GIMNASIO ( A CTA. 30 %) 3/30/2013 S/. 27,402.38 S/. 17,109.60 S/. 10,292.78 S/. 228.35 S/. 228.35 S/. 228.35 S/. 228.35 S/. 228.35 S/. 228.35
39135 EQUIPOS DIVERSOEQUIPOS DIVERSOS PARA EL GIMNASIO ( A CTA. 30 %) 3/30/2013 S/. 8,235.63 S/. 6,789.32 S/. 1,446.31 S/. 68.63 S/. 68.63 S/. 68.63 S/. 68.63 S/. 68.63 S/. 68.63
39135 EQUIPOS DIVERSO02 BEBEDEROS DE ACERO INOXIDABLE PARA AGUA 3/30/2013 S/. 4,170.34 S/. 3,437.96 S/. 732.38 S/. 34.75 S/. 34.75 S/. 34.75 S/. 34.75 S/. 34.75 S/. 34.75
39135 EQUIPOS DIVERSO04 VENTILADORES 4/12/2013 S/. 220.00 S/. 182.15 S/. 37.85 S/. 1.83 S/. 1.83 S/. 1.83 S/. 1.83 S/. 1.83 S/. 1.83
39135 EQUIPOS DIVERSO16 SPINNING LIFE WAY PRO GIMNASIO 4/30/2013 S/. 2,772.64 S/. 2,309.27 S/. 463.37 S/. 23.11 S/. 23.11 S/. 23.11 S/. 23.11 S/. 23.11 S/. 23.11
39135 EQUIPOS DIVERSO01 AIRE ACONDICIONADO, 01 EVAPORADOR 5/8/2013 S/. 4,025.00 S/. 3,361.15 S/. 663.85 S/. 33.54 S/. 33.54 S/. 33.54 S/. 33.54 S/. 33.54 S/. 33.54
39135 EQUIPOS DIVERSOEQUIPOS DIVERSOS PARA EL GIMNASIO ( A CTA. 60 %) 5/15/2013 S/. 16,197.83 S/. 10,317.80 S/. 5,880.03 S/. 134.98 S/. 134.98 S/. 134.98 S/. 134.98 S/. 134.98 S/. 134.98
39135 EQUIPOS DIVERSOEQUIPOS DIVERSOS PARA EL GIMNASIO ( A CTA. 60 %) 5/15/2013 S/. 53,897.39 S/. 34,331.90 S/. 19,565.49 S/. 449.14 S/. 449.14 S/. 449.14 S/. 449.14 S/. 449.14 S/. 449.14
39135 EQUIPOS DIVERSOMAQUINAS DIVERSAS PARA EL GIMNASIO 5/15/2013 S/. 62,871.64 S/. 46,335.54 S/. 16,536.10 S/. 6,811.10 S/. 523.93 S/. 523.93 S/. 523.93 S/. 523.93 S/. 523.93
39135 EQUIPOS DIVERSO14 DISCOS CON DIFERENTE PESO PARA GIMNASIO 5/15/2013 S/. 7,378.76 S/. 5,438.05 S/. 1,940.71 S/. 799.37 S/. 61.49 S/. 61.49 S/. 61.49 S/. 61.49 S/. 61.49
39135 EQUIPOS DIVERSO02 POWERS, 03 PARLANTES, 1 REPRODUCTOR 5/29/2013 S/. 3,254.24 S/. 2,410.81 S/. 843.43 S/. 352.54 S/. 27.12 S/. 27.12 S/. 27.12 S/. 27.12 S/. 27.12
39135 EQUIPOS DIVERSO12 TV 42" LS3400 GIMNASIO Y OTRAS AREAS 5/29/2013 S/. 13,006.38 S/. 9,635.41 S/. 3,370.97 S/. 1,409.02 S/. 108.39 S/. 108.39 S/. 108.39 S/. 108.39 S/. 108.39
39135 EQUIPOS DIVERSO03 TV 50" PN 4500 GIMNASIO Y OTRAS AREAS 5/29/2013 S/. 3,505.77 S/. 2,597.15 S/. 908.62 S/. 379.79 S/. 29.21 S/. 29.21 S/. 29.21 S/. 29.21 S/. 29.21
39135 EQUIPOS DIVERSO03 TERMINALES BIOMETRICOS, 02 CERRADURAS 5/30/2013 S/. 5,898.32 S/. 4,371.22 S/. 1,527.10 S/. 638.98 S/. 49.15 S/. 49.15 S/. 49.15 S/. 49.15 S/. 49.15
39135 EQUIPOS DIVERSO30 STEPS COLOR ROJO GIMNASIO 5/31/2013 S/. 3,025.42 S/. 2,242.96 S/. 782.46 S/. 327.76 S/. 25.21 S/. 25.21 S/. 25.21 S/. 25.21 S/. 25.21
39135 EQUIPOS DIVERSO04 TACHOS LED, 01 MAQUINA DE HUMO GIMNASIO 5/31/2013 S/. 1,890.67 S/. 1,401.69 S/. 488.98 S/. 204.83 S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76
39135 EQUIPOS DIVERSO01 MESA DE BILLAS AZTECA 5/31/2013 S/. 6,694.91 S/. 4,963.40 S/. 1,731.51 S/. 725.28 S/. 55.79 S/. 55.79 S/. 55.79 S/. 55.79 S/. 55.79
39135 EQUIPOS DIVERSOEXTINTORES, LUCES DE EMERGENCIA 6/19/2013 S/. 1,735.08 S/. 1,295.37 S/. 439.71 S/. 187.97 S/. 14.46 S/. 14.46 S/. 14.46 S/. 14.46 S/. 14.46
39135 EQUIPOS DIVERSO12 CAMARAS, 5 SWICHT, 6 ANTENAS 01 CPU 6/21/2013 S/. 11,436.44 S/. 8,544.43 S/. 2,892.01 S/. 1,238.95 S/. 95.30 S/. 95.30 S/. 95.30 S/. 95.30 S/. 95.30
39135 EQUIPOS DIVERSO02 AIRES ACONDICIONADOS KARAOKE Y 02 SALA RECEPCION 6/27/2013 S/. 5,079.66 S/. 3,803.48 S/. 1,276.18 S/. 550.29 S/. 42.33 S/. 42.33 S/. 42.33 S/. 42.33 S/. 42.33
39135 EQUIPOS DIVERSO01 TV 32" LG, 01 TV. SMART TV 50" 6/28/2013 S/. 3,686.44 S/. 2,761.30 S/. 925.14 S/. 399.37 S/. 30.72 S/. 30.72 S/. 30.72 S/. 30.72 S/. 30.72
39135 EQUIPOS DIVERSOEQUIPOS DIVERSOS PARA EL GIMNASIO 6/28/2013 S/. 84,303.00 S/. 63,146.41 S/. 21,156.59 S/. 9,132.82 S/. 702.53 S/. 702.53 S/. 702.53 S/. 702.53 S/. 702.53
39135 EQUIPOS DIVERSOEQUIPOS DIVERSOS PARA EL GIMNASIO 6/28/2013 S/. 11,364.43 S/. 8,512.43 S/. 2,852.00 S/. 1,231.15 S/. 94.70 S/. 94.70 S/. 94.70 S/. 94.70 S/. 94.70
39135 EQUIPOS DIVERSO01 TERMA MARCA SOLE BAÑOS TENIS 7/8/2013 S/. 677.88 S/. 509.62 S/. 168.26 S/. 5.65 S/. 5.65 S/. 5.65 S/. 5.65 S/. 5.65 S/. 5.65
39135 EQUIPOS DIVERSO01 DVD USB MARKETING 8/14/2013 S/. 83.90 S/. 63.92 S/. 19.98 S/. 0.70 S/. 0.70 S/. 0.70 S/. 0.70 S/. 0.70 S/. 0.70
39135 EQUIPOS DIVERSO9 ESPEJOS CON PEDESTAL GIMNASIO 8/15/2013 S/. 2,669.49 S/. 2,034.66 S/. 634.83 S/. 289.19 S/. 22.25 S/. 22.25 S/. 22.25 S/. 22.25 S/. 22.25
39135 EQUIPOS DIVERSO04 JUEGOS BOCHAS MARCA PERFETTA 8/27/2013 S/. 4,406.78 S/. 2,932.62 S/. 1,474.16 S/. 36.72 S/. 36.72 S/. 36.72 S/. 36.72 S/. 36.72 S/. 36.72
39135 EQUIPOS DIVERSO01 ACCES POINTES GIMNASIO 8/27/2013 S/. 1,021.19 S/. 679.58 S/. 341.61 S/. 8.51 S/. 8.51 S/. 8.51 S/. 8.51 S/. 8.51 S/. 8.51
39135 EQUIPOS DIVERSODIVERSOS EQUIPOS DE ILUMINACION KARAOKE 9/23/2013 S/. 23,108.63 S/. 17,860.12 S/. 5,248.51 S/. 2,503.43 S/. 192.57 S/. 192.57 S/. 192.57 S/. 192.57 S/. 192.57
39135 EQUIPOS DIVERSODIVERSOS EQUIPOS DE SONIDO KARAOKE 9/23/2013 S/. 23,780.59 S/. 18,379.46 S/. 5,401.13 S/. 198.17 S/. 198.17 S/. 198.17 S/. 198.17 S/. 198.17 S/. 198.17
39135 EQUIPOS DIVERSO01 MESA POKER CON NAIPES 10/10/2013 S/. 1,178.47 S/. 916.30 S/. 262.17 S/. 9.82 S/. 9.82 S/. 9.82 S/. 9.82 S/. 9.82 S/. 9.82
39135 EQUIPOS DIVERSO02 PARLANTES LEXSEN PARA EQUIPO SONIDO 11/27/2013 S/. 1,036.44 S/. 819.50 S/. 216.94 S/. 8.64 S/. 8.64 S/. 8.64 S/. 8.64 S/. 8.64 S/. 8.64
39135 EQUIPOS DIVERSO01 BAJO 18" CON CAJA DE SONIDO 1/9/2014 S/. 466.10 S/. 374.03 S/. 92.07 S/. 3.88 S/. 3.88 S/. 3.88 S/. 3.88 S/. 3.88 S/. 3.88
39135 EQUIPOS DIVERSOA CTA POR COCINA DE 10 HORNILLAS PARA RESTAURANTE 2/21/2014 S/. 3,813.60 S/. 3,105.21 S/. 708.39 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78
39135 EQUIPOS DIVERSOSALDO POR LA COCINA DE 10 HORNILLAS PARA RESTAURANTE 5/10/2014 S/. 3,813.56 S/. 3,186.67 S/. 626.89 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78
39135 EQUIPOS DIVERSOA CTA. POR BARRERA AUTOMATICA PARA AUTOS EN PORTERIA 1/13/2014 S/. 2,400.00 S/. 1,928.55 S/. 471.45 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00
39135 EQUIPOS DIVERSO02 AIRESACONDICIONADOS Y 02 EVAPORADORES MARCA LG. C 1/23/2014 S/. 8,050.00 S/. 6,490.73 S/. 1,559.27 S/. 67.08 S/. 67.08 S/. 67.08 S/. 67.08 S/. 67.08 S/. 67.08
39135 EQUIPOS DIVERSO01 AIRE ACONDICIONADO PARED Y 01 EVAPORADOR MARCA LG 1/23/2014 S/. 1,428.81 S/. 1,152.05 S/. 276.76 S/. 11.91 S/. 11.91 S/. 11.91 S/. 11.91 S/. 11.91 S/. 11.91
39135 EQUIPOS DIVERSOSALDO POR LA BARRERA AUTOMATICA PARA AUTOS EN PORTERI 1/31/2014 S/. 5,600.00 S/. 4,527.56 S/. 1,072.44 S/. 606.67 S/. 46.67 S/. 46.67 S/. 46.67 S/. 46.67 S/. 46.67
39135 EQUIPOS DIVERSOA CTA. 50% DISCOS Y MANCUERNAS Y OTROS PARA EL GIMNASI 1/31/2014 S/. 8,267.47 S/. 6,684.19 S/. 1,583.28 S/. 895.64 S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90
39135 EQUIPOS DIVERSO01 RACK HORIZONTAL Y VERTICAL PARA PESAS Y MANCUERNAS 2/6/2014 S/. 4,141.20 S/. 3,354.94 S/. 786.26 S/. 34.51 S/. 34.51 S/. 34.51 S/. 34.51 S/. 34.51 S/. 34.51
39135 EQUIPOS DIVERSO12 LAMPARAS DE LUCES DE EMERGENCIA DIF.AREAS MARCA OP 2/11/2014 S/. 1,118.64 S/. 907.78 S/. 210.86 S/. 9.32 S/. 9.32 S/. 9.32 S/. 9.32 S/. 9.32 S/. 9.32
39135 EQUIPOS DIVERSOSALDO DISCOS Y MANCUERNAS PARA EL GIMNASIO 2/12/2014 S/. 8,267.47 S/. 6,711.37 S/. 1,556.10 S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90
39135 EQUIPOS DIVERSO01 ELECTROBOMBA PEDROLLO 1.5 HP 2/17/2014 S/. 1,305.08 S/. 1,061.23 S/. 243.85 S/. 10.88 S/. 10.88 S/. 10.88 S/. 10.88 S/. 10.88 S/. 10.88
39135 EQUIPOS DIVERSO01 CORTINA AIRE MARCA INNOVAIR DE 1.52 MTS. 2/27/2014 S/. 889.83 S/. 726.00 S/. 163.83 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42
39135 EQUIPOS DIVERSO02 TV LED 47" MODELO LG 47LN5400 3/24/2014 S/. 3,864.41 S/. 3,179.40 S/. 685.01 S/. 32.20 S/. 32.20 S/. 32.20 S/. 32.20 S/. 32.20 S/. 32.20
39135 EQUIPOS DIVERSO02 RACK FIJOS PARA TV. Y-133 G 3/24/2014 S/. 228.81 S/. 188.25 S/. 40.56 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91
39135 EQUIPOS DIVERSOSALDO DE CAMARAS DE VIDEO SEGURIDAD 4/16/2014 S/. 5,718.22 S/. 4,740.64 S/. 977.58 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65
39135 EQUIPOS DIVERSO01 LUSTRADORA DE 1.5 HP MARCA CHASQUI 4/30/2014 S/. 3,866.10 S/. 3,219.98 S/. 646.12 S/. 32.22 S/. 32.22 S/. 32.22 S/. 32.22 S/. 32.22 S/. 32.22
39135 EQUIPOS DIVERSOBIOMETRICO PARA CONTROL DE ASISTENCIA PERSONAL 5/13/2014 S/. 889.83 S/. 744.29 S/. 145.54 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42
39135 EQUIPOS DIVERSOSALDO DE CAMARAS DE VIDEO SEGURIDAD 6/13/2014 S/. 5,718.22 S/. 4,831.50 S/. 886.72 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65
39135 EQUIPOS DIVERSO02 MINI PLANTAS AGUA SY-250 6/18/2014 S/. 2,000.00 S/. 1,692.60 S/. 307.40 S/. 16.67 S/. 16.67 S/. 16.67 S/. 16.67 S/. 16.67 S/. 16.67
39135 EQUIPOS DIVERSO01 POWER CONSOLA, 01 BAJO , 01 PARLANTE 6/19/2014 S/. 2,033.05 S/. 1,721.13 S/. 311.92 S/. 16.94 S/. 16.94 S/. 16.94 S/. 16.94 S/. 16.94 S/. 16.94
39135 EQUIPOS DIVERSOA CTA 70 % PARA 1 TRANSFORMADOR 380 VOLTIOS A 220 VOLT 6/30/2014 S/. 1,067.80 S/. 907.19 S/. 160.61 S/. 8.90 S/. 8.90 S/. 8.90 S/. 8.90 S/. 8.90 S/. 8.90
39135 EQUIPOS DIVERSOCANCELACION DEL 30% POR COMPRA DEL TRANSFORMADOR 7/22/2014 S/. 457.63 S/. 391.56 S/. 66.07 S/. 49.58 S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81
39135 EQUIPOS DIVERSO01 OZONIZADOR PURIFICADOR DE AGUA 8/5/2014 S/. 1,127.00 S/. 968.60 S/. 158.40 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39
39135 EQUIPOS DIVERSO02 JUEGOS DE RADIOS MOTOROLA PARA COMUNICACIÓN ENTRE10/13/2014 S/. 676.27 S/. 594.01 S/. 82.26 S/. 5.64 S/. 5.64 S/. 5.64 S/. 5.64 S/. 5.64 S/. 5.64
39135 EQUIPOS DIVERSO01 ASPIRADORA ELECTROLUX 11/26/2014 S/. 202.54 S/. 180.34 S/. 22.20 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69
39135 EQUIPOS DIVERSO01 COMPRENSORA MARCA SAFARI 11/27/2014 S/. 253.38 S/. 225.68 S/. 27.70 S/. 27.45 S/. 2.11 S/. 2.11 S/. 2.11 S/. 2.11 S/. 2.11
39135 EQUIPOS DIVERSO01 JUEGO DE CASTILLOS RODANTES PARA JUEGO DE BASQUETB 1/16/2015 S/. 15,084.75 S/. 13,642.40 S/. 1,442.35 S/. 125.71 S/. 125.71 S/. 125.71 S/. 125.71 S/. 125.71 S/. 125.71
39135 EQUIPOS DIVERSO01 VENTILADOR DE PEDESTAL MARCA IMACO FS6558 1/27/2015 S/. 126.27 S/. 114.58 S/. 11.69 S/. 1.05 S/. 1.05 S/. 1.05 S/. 1.05 S/. 1.05 S/. 1.05
39135 EQUIPOS DIVERSO02 TELEVISORES LED 42" MARCA LG MODELO 42LB5500 2/4/2015 S/. 2,237.29 S/. 2,035.01 S/. 202.28 S/. 18.64 S/. 18.64 S/. 18.64 S/. 18.64 S/. 18.64 S/. 18.64
39135 EQUIPOS DIVERSO01 VENTILADOR PEDESTAL IMACO FS58 3/23/2015 S/. 120.42 S/. 111.08 S/. 9.34 S/. 1.00 S/. 1.00 S/. 1.00 S/. 1.00 S/. 1.00 S/. 1.00
39135 EQUIPOS DIVERSO01 ELECTROBOMBA 1 HP CPM 620 COL 4/20/2015 S/. 545.65 S/. 507.53 S/. 38.12 S/. 4.55 S/. 4.55 S/. 4.55 S/. 4.55 S/. 4.55 S/. 4.55
39135 EQUIPOS DIVERSO01 MARCADOR ELECTRONICO DEPORTIVO; 02 TABLEROS DE 24 6/23/2015 S/. 12,711.86 S/. 12,046.66 S/. 665.20 S/. 105.93 S/. 105.93 S/. 105.93 S/. 105.93 S/. 105.93 S/. 105.93
39135 EQUIPOS DIVERSO01 ELECTROBOMBA HIDROSTAL 3/4 HP 6/25/2015 S/. 805.09 S/. 763.40 S/. 41.69 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71
39135 EQUIPOS DIVERSO01 EXTRACTOR 1/2 HP MONOFA 9/4/2015 S/. 1,143.22 S/. 1,106.26 S/. 36.96 S/. 9.53 S/. 9.53 S/. 9.53 S/. 9.53 S/. 9.53 S/. 9.53
39135 EQUIPOS DIVERSO01 ELECTROBOMBA CPM-650M 1.5 HP 10/23/2015 S/. 1,059.32 S/. 1,039.29 S/. 20.03 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83
39135 EQUIPOS DIVERSO01 ELECTROBOMBA CPM-600 0.5 HP 11/6/2015 S/. 355.46 S/. 350.10 S/. 5.36 S/. 2.96 S/. 2.96 S/. 2.96 S/. 2.96 S/. 2.96 S/. 2.96
39135 EQUIPOS DIVERSO01 CONSOLA FH400 FLEXENS GYM 11/20/2015 S/. 423.73 S/. 418.97 S/. 4.76 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53
39135 EQUIPOS DIVERSO02 VENTILADOR INDUSTRIAL 12/28/2015 S/. 728.64 S/. 728.04 S/. 0.60 S/. 6.07 S/. 6.07 S/. 6.07 S/. 6.07 S/. 6.07 S/. 6.07
39135 EQUIPOS DIVERSO01 DVR DISCO DURO C 2/1/2016 S/. 5,677.97 S/. 5,677.97 S/. 47.32 S/. 47.32 S/. 47.32 S/. 47.32 S/. 47.32
39135 EQUIPOS DIVERSO01 CONSOLA LENNOX 4 CANALES GY 2/1/2016 S/. 230.00 S/. 230.00 S/. 1.92 S/. 1.92 S/. 1.92 S/. 1.92 S/. 1.92
39135 EQUIPOS DIVERSO03 CÁMARAS TUBO, 1 VARIFOCA 2/1/2016 S/. 7,161.02 S/. 7,161.02 S/. 59.68 S/. 59.68 S/. 59.68 S/. 59.68 S/. 59.68
39135 EQUIPOS DIVERSO01 DVD MARCA MAXTRON - GYM 2/1/2016 S/. 139.83 S/. 139.83 S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17
39135 EQUIPOS DIVERSO01 FUMIGADORA MARCA HUSQUARNA 2/12/2016 S/. 1,610.17 S/. 1,610.17 S/. 8.05 S/. 13.42 S/. 13.42 S/. 13.42 S/. 13.42
39135 EQUIPOS DIVERSO01 LAPTOP LENOVO MOD. B40-B01 2/12/2016 S/. 1,932.20 S/. 1,932.20 S/. 9.66 S/. 16.10 S/. 16.10 S/. 16.10 S/. 16.10
39135 EQUIPOS DIVERSO01 TANQUE HIDRONEUMÁTICO 2/20/2016 S/. 584.74 S/. 584.74 S/. 1.62 S/. 4.87 S/. 4.87 S/. 4.87 S/. 4.87
39135 EQUIPOS DIVERSO01 ELECTROBOMBA 0.8 HP AER 2/20/2016 S/. 405.93 S/. 405.93 S/. 1.13 S/. 3.38 S/. 3.38 S/. 3.38 S/. 3.38
39135 EQUIPOS DIVERSO01 COMPUTADORA - ARQUITECTURA 5/24/2016 S/. 5,296.61 S/. 5,296.61
39135 EQUIPOS DIVERSO01 EQUIPO DE CÓMPUTO 5/31/2016 S/. 1,588.98 S/. 1,588.98
EQUIPOS DIVERSOS S/. 644,536.81 S/. 469,526.53 S/. 175,010.28 S/. 31,716.59 S/. 5,298.34 S/. 5,315.66 S/. 5,315.66 S/. 5,315.66 S/. 5,315.66

39135 EQUIPO DE COMP01 IMPRESORA HP DESKJET 1000 USB 2/3/2011 S/. 121.01 S/. - S/. 121.01
39135 EQUIPO DE COMP01 IMPRESORA MULTIFUNCIONAL HP DESKJET 3050 5/19/2011 S/. 216.10 S/. - S/. 216.10
39135 EQUIPO DE COMP01 COMPUTADORA COMPLETA CONSISTEN EN: CASE PRESCOTT 11/11/2011 S/. 3,203.39 S/. - S/. 3,203.39
39135 EQUIPO DE COMP01 LECTORA CODIGO DE BARRAS SYMBOL- LS2 TIPO PISTOLA, C 11/14/2011 S/. 7,033.90 S/. - S/. 7,033.90
39135 EQUIPO DE COMP01 IMPRESORA EPSON LQ-590 Y 01 TRACTOR IMPRESORA LQ-59 12/30/2011 S/. 1,466.10 S/. - S/. 1,466.10
39135 EQUIPO DE COMP01 COMPUTADORA CORE I5 5/28/2013 S/. 1,568.00 S/. 550.95 S/. 1,017.05 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67
39135 EQUIPO DE COMP01 COMPUTADORA CORE I5 5/28/2013 S/. 1,568.00 S/. 550.95 S/. 1,017.05 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67
39135 EQUIPO DE COMP01 COMPUTADORA CORE I5 MARKETING 6/6/2013 S/. 1,568.00 S/. 560.61 S/. 1,007.39 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67
39135 EQUIPO DE COMP01 COMPUTADORA CORE I5 KARAOKE 6/24/2013 S/. 1,568.00 S/. 579.95 S/. 988.05 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67
39135 EQUIPO DE COMP01 COMPUTADORA CORE I5 6/24/2013 S/. 1,568.00 S/. 579.95 S/. 988.05 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67
39135 EQUIPO DE COMP01 IMPRESORA CANNON MP 230 ALMACEN 9/4/2013 S/. 185.59 S/. 77.80 S/. 107.79 S/. 3.87 S/. 3.87 S/. 3.87 S/. 3.87 S/. 3.87 S/. 3.87
39135 EQUIPO DE COMP01 CPU COREL I3 COMPLETA PARA CTAS.CTES. 1/22/2014 S/. 1,185.59 S/. 610.66 S/. 574.93 S/. 24.70 S/. 24.70 S/. 24.70 S/. 24.70 S/. 24.70 S/. 24.70
39135 EQUIPO DE COMP01 IMPRESORA EXPSON LX 350 COLOR NEGRO MULTIFUNCIONA 8/27/2014 S/. 666.10 S/. 442.09 S/. 224.01 S/. 13.88 S/. 13.88 S/. 13.88 S/. 13.88 S/. 13.88 S/. 13.88
39135 EQUIPO DE COMP01 COMPUTADORA CORE I5 6/22/2015 S/. 1,542.38 S/. 1,339.55 S/. 202.83 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13
39135 EQUIPO DE COMP01 COMPUTADORA CORE I5 6/23/2015 S/. 1,542.38 S/. 1,340.60 S/. 201.78 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13
39135 EQUIPO DE COMP01 COMPUTADORA CORE I5 6/24/2015 S/. 1,542.40 S/. 1,341.67 S/. 200.72 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13
EQUIPO DE COMPUTO S/. 26,544.94 S/. 7,974.77 S/. 18,570.17 S/. 302.18 S/. 302.18 S/. 302.18 S/. 302.18 S/. 302.18 S/. 302.18

S/. 176,323,684.28 S/. 176,055,083.55 S/. 264,838.72 S/. 61,423.33 S/. 35,013.55 S/. 35,061.66 S/. 35,063.58 S/. 35,050.17 S/. 35,049.66
 ACTIVO FIJO TASAS DE DEPRECIACIÓN ANUAL
EDIFICIOS Y OTRAS CONSTRUCCIONES 2%
VEHICULOS DE TRANSPORTE TERRESTRE 20%
MAQUINARIA Y EQUIPO EN ACTIVIDAD MINERA, PETROLERA Y DE CONSTRUCCIÓN; EXCEPTO MUEBLES, ENSERES Y 20%
EQUIPOS DE OFICINA
MAQUINARIA Y EQUIPO ADQUIRIDO A PARTIR DEL 01.01.91 10%
EQUIPOS DE PROCESAMIENTO DE DATOS 25%
OTROS BIENES DEL ACTIVO FIJO 10%
ÑO 2016
SALDO AL 31/12/2016 DEPRECIACION 2016 DEPRECIACION HASTA EL 2016
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. 28,019.83 S/. 28,019.83 S/. 28,019.83 S/. 28,019.83 S/. 28,019.83 S/. 28,019.83 S/. 16,475,662.00 S/. 336,238.00 S/. 336,238.00
S/. 12.08 S/. 12.08 S/. 12.08 S/. 12.08 S/. 12.08 S/. 12.08 S/. 7,124.14 S/. 121.16 S/. 121.16
S/. 25.53 S/. 25.53 S/. 25.53 S/. 25.53 S/. 25.53 S/. 25.53 S/. 15,078.39 S/. 240.85 S/. 240.85
S/. 84,705.46 S/. - S/. -
S/. 28,057.44 S/. 28,057.44 S/. 28,057.44 S/. 28,057.44 S/. 28,057.44 S/. 28,057.44 S/. 16,582,569.99 S/. 336,600.01 S/. 336,600.01

S/. -0.00 S/. 84.92 S/. 2,924.11

S/. 12.50 S/. 4.97 S/. - S/. 92.47 S/. 1,500.00
S/. 53.06 S/. 53.06 S/. 53.06 S/. 53.06 S/. 53.06 S/. 53.06 S/. 354.15 S/. 636.77 S/. 6,013.55
S/. 43.93 S/. 43.93 S/. 43.93 S/. 43.93 S/. 43.93 S/. 43.93 S/. 343.76 S/. 527.19 S/. 4,928.14
S/. 0.00 S/. 8.91 S/. 252.10
S/. 1.51 S/. 1.51 S/. 1.51 S/. 1.51 S/. 1.51 S/. 1.51 S/. 18.40 S/. 18.15 S/. 163.11
S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 2.90 S/. 2.68 S/. 23.94
S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76 S/. 589.50 S/. 189.08 S/. 1,301.26
S/. 1.74 S/. 1.74 S/. 1.74 S/. 1.74 S/. 1.74 S/. 1.74 S/. 65.88 S/. 20.85 S/. 142.66
S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 0.22 S/. 8.45 S/. 2.60 S/. 17.59
S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 631.13 S/. 144.07 S/. 809.55
S/. 4.24 S/. 4.24 S/. 4.24 S/. 4.24 S/. 4.24 S/. 4.24 S/. 296.03 S/. 50.85 S/. 212.45
S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50 S/. 2.50 S/. 229.32 S/. 30.00 S/. 70.68
S/. 47.31 S/. 47.31 S/. 47.31 S/. 47.31 S/. 47.31 S/. 47.31 S/. 4,925.89 S/. 567.71 S/. 751.24
S/. 17.16 S/. 17.16 S/. 17.16 S/. 17.16 S/. 17.16 S/. 17.16 S/. 1,956.35 S/. 102.97 S/. 102.97
S/. 3,762.00 S/. - S/. -
S/. 212.16 S/. 204.63 S/. 199.66 S/. 199.66 S/. 199.66 S/. 199.66 S/. 13,183.75 S/. 2,479.23 S/. 19,213.36

S/. 0.65 S/. 0.65 S/. 0.65 S/. 0.65 S/. 0.65 S/. 0.65 S/. 3.51 S/. 7.82 S/. 74.64
S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00 S/. 348.94 S/. 336.05 S/. 3,011.56
S/. 4.14 S/. 4.14 S/. 4.14 S/. 4.14 S/. 4.14 S/. 4.14 S/. 53.64 S/. 49.69 S/. 443.24
S/. 3.59 S/. 3.59 S/. 3.59 S/. 3.59 S/. 3.59 S/. 3.59 S/. 46.54 S/. 43.12 S/. 384.61
S/. 0.34 S/. 0.34 S/. 0.34 S/. 0.34 S/. 0.34 S/. 0.34 S/. 4.47 S/. 4.14 S/. 36.91
S/. 0.43 S/. 0.43 S/. 0.43 S/. 0.43 S/. 0.43 S/. 0.43 S/. 5.56 S/. 5.15 S/. 45.95
S/. 16.41 S/. 16.41 S/. 16.41 S/. 16.41 S/. 16.41 S/. 16.41 S/. 213.70 S/. 196.98 S/. 1,756.05
S/. 16.30 S/. 16.30 S/. 16.30 S/. 16.30 S/. 16.30 S/. 16.30 S/. 216.99 S/. 195.56 S/. 1,738.64
S/. 2.40 S/. 2.40 S/. 2.40 S/. 2.40 S/. 2.40 S/. 2.40 S/. 33.36 S/. 28.78 S/. 254.48
S/. 2.38 S/. 2.38 S/. 2.38 S/. 2.38 S/. 2.38 S/. 2.38 S/. 33.12 S/. 28.58 S/. 252.65
S/. 0.20 S/. 0.20 S/. 0.20 S/. 0.20 S/. 0.20 S/. 0.20 S/. 2.85 S/. 2.46 S/. 21.72
S/. 0.12 S/. 0.12 S/. 0.12 S/. 0.12 S/. 0.12 S/. 0.12 S/. 1.71 S/. 1.47 S/. 13.03
S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 63.25 S/. 35.24 S/. 289.19
S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 46.87 S/. 24.37 S/. 196.83
S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 2.03 S/. 46.94 S/. 24.37 S/. 196.76
S/. 3.50 S/. 3.50 S/. 3.50 S/. 3.50 S/. 3.50 S/. 3.50 S/. 81.39 S/. 42.02 S/. 338.78
S/. 3.78 S/. 3.78 S/. 3.78 S/. 3.78 S/. 3.78 S/. 3.78 S/. 110.65 S/. 45.38 S/. 343.13
S/. 1.11 S/. 1.11 S/. 1.11 S/. 1.11 S/. 1.11 S/. 1.11 S/. 35.65 S/. 13.36 S/. 97.96
S/. 14.35 S/. 14.35 S/. 14.35 S/. 14.35 S/. 14.35 S/. 14.35 S/. 461.87 S/. 172.20 S/. 1,260.13
S/. 40.25 S/. 40.25 S/. 40.25 S/. 40.25 S/. 40.25 S/. 40.25 S/. 2,468.19 S/. 483.05 S/. 2,362.32
S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 521.34 S/. 92.37 S/. 402.39
S/. 7.08 S/. 7.08 S/. 7.08 S/. 7.08 S/. 7.08 S/. 7.08 S/. 481.08 S/. 84.99 S/. 368.84
S/. 11.33 S/. 11.33 S/. 11.33 S/. 11.33 S/. 11.33 S/. 11.33 S/. 769.80 S/. 136.00 S/. 590.20
S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 192.42 S/. 33.05 S/. 138.09
S/. 5.89 S/. 5.89 S/. 5.89 S/. 5.89 S/. 5.89 S/. 5.89 S/. 417.57 S/. 70.73 S/. 289.68
S/. 17.82 S/. 17.82 S/. 17.82 S/. 17.82 S/. 17.82 S/. 17.82 S/. 1,287.87 S/. 213.86 S/. 850.77
S/. 22.80 S/. 22.80 S/. 22.80 S/. 22.80 S/. 22.80 S/. 22.80 S/. 1,648.15 S/. 273.57 S/. 1,087.53
S/. 91.67 S/. 91.67 S/. 91.67 S/. 91.67 S/. 91.67 S/. 91.67 S/. 6,654.25 S/. 1,100.00 S/. 4,345.75
S/. 1.65 S/. 1.65 S/. 1.65 S/. 1.65 S/. 1.65 S/. 1.65 S/. 120.67 S/. 19.83 S/. 77.64
S/. 74.09 S/. 74.09 S/. 74.09 S/. 74.09 S/. 74.09 S/. 74.09 S/. 5,409.92 S/. 889.07 S/. 3,480.76
S/. 41.10 S/. 41.10 S/. 41.10 S/. 41.10 S/. 41.10 S/. 41.10 S/. 3,007.97 S/. 493.22 S/. 1,924.23
S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68 S/. 717.49 S/. 116.19 S/. 444.37
S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 12.01 S/. 892.83 S/. 144.07 S/. 547.85
S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 657.78 S/. 106.00 S/. 402.22
S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 765.57 S/. 122.88 S/. 463.24
S/. 13.84 S/. 13.84 S/. 13.84 S/. 13.84 S/. 13.84 S/. 13.84 S/. 1,041.20 S/. 166.10 S/. 619.80
S/. 15.89 S/. 15.89 S/. 15.89 S/. 15.89 S/. 15.89 S/. 15.89 S/. 1,206.76 S/. 190.68 S/. 700.02
S/. 22.53 S/. 22.53 S/. 22.53 S/. 22.53 S/. 22.53 S/. 22.53 S/. 1,710.91 S/. 270.34 S/. 992.48
S/. 87.57 S/. 87.57 S/. 87.57 S/. 87.57 S/. 87.57 S/. 87.57 S/. 6,670.72 S/. 1,050.85 S/. 3,837.75
S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 10.24 S/. 784.76 S/. 122.88 S/. 444.05
S/. 12.11 S/. 12.11 S/. 12.11 S/. 12.11 S/. 12.11 S/. 12.11 S/. 928.58 S/. 145.34 S/. 524.81
S/. 16.24 S/. 16.24 S/. 16.24 S/. 16.24 S/. 16.24 S/. 16.24 S/. 1,252.80 S/. 194.92 S/. 696.35
S/. 8.33 S/. 8.33 S/. 8.33 S/. 8.33 S/. 8.33 S/. 8.33 S/. 642.74 S/. 100.00 S/. 357.26
S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 4.00 S/. 308.91 S/. 48.00 S/. 171.09
S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 249.40 S/. 38.20 S/. 132.60
S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 575.50 S/. 88.00 S/. 304.50
S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 575.50 S/. 88.00 S/. 304.50
S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 255.05 S/. 39.00 S/. 134.95
S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 575.50 S/. 88.00 S/. 304.50
S/. 8.50 S/. 8.50 S/. 8.50 S/. 8.50 S/. 8.50 S/. 8.50 S/. 671.24 S/. 102.00 S/. 348.76
S/. 5.33 S/. 5.33 S/. 5.33 S/. 5.33 S/. 5.33 S/. 5.33 S/. 421.70 S/. 64.00 S/. 218.30
S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 7.33 S/. 579.84 S/. 88.00 S/. 300.16
S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 3.25 S/. 256.97 S/. 39.00 S/. 133.03
S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 251.70 S/. 38.20 S/. 130.30
S/. 60.17 S/. 60.17 S/. 60.17 S/. 60.17 S/. 60.17 S/. 60.17 S/. 4,763.22 S/. 722.00 S/. 2,456.78
S/. 6.36 S/. 6.36 S/. 6.36 S/. 6.36 S/. 6.36 S/. 6.36 S/. 503.81 S/. 76.27 S/. 258.90
S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 198.04 S/. 29.66 S/. 98.57
S/. 8.05 S/. 8.05 S/. 8.05 S/. 8.05 S/. 8.05 S/. 8.05 S/. 645.83 S/. 96.61 S/. 320.27
S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 197.71 S/. 29.58 S/. 98.05
S/. 8.12 S/. 8.12 S/. 8.12 S/. 8.12 S/. 8.12 S/. 8.12 S/. 652.91 S/. 97.39 S/. 320.99
S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 113.20 S/. 16.86 S/. 55.44
S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 717.11 S/. 106.27 S/. 345.60
S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 868.23 S/. 127.12 S/. 402.95
S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 1.41 S/. 115.55 S/. 16.86 S/. 53.09
S/. 2.86 S/. 2.86 S/. 2.86 S/. 2.86 S/. 2.86 S/. 2.86 S/. 235.36 S/. 34.32 S/. 107.86
S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 731.38 S/. 106.27 S/. 331.33
S/. 0.95 S/. 0.95 S/. 0.95 S/. 0.95 S/. 0.95 S/. 0.95 S/. 78.98 S/. 11.44 S/. 35.42
S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 8.86 S/. 743.90 S/. 106.27 S/. 318.81
S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 160.17 S/. 22.88 S/. 68.64
S/. 28.99 S/. 28.99 S/. 28.99 S/. 28.99 S/. 28.99 S/. 28.99 S/. 2,434.95 S/. 347.85 S/. 1,043.55
S/. 9.18 S/. 9.18 S/. 9.18 S/. 9.18 S/. 9.18 S/. 9.18 S/. 709.01 S/. 110.17 S/. 392.68
S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 273.22 S/. 42.36 S/. 150.42
S/. 3.71 S/. 3.71 S/. 3.71 S/. 3.71 S/. 3.71 S/. 3.71 S/. 287.55 S/. 44.49 S/. 157.37
S/. 8.65 S/. 8.65 S/. 8.65 S/. 8.65 S/. 8.65 S/. 8.65 S/. 670.94 S/. 103.81 S/. 367.19
S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 821.92 S/. 127.12 S/. 449.27
S/. 12.36 S/. 12.36 S/. 12.36 S/. 12.36 S/. 12.36 S/. 12.36 S/. 964.59 S/. 148.31 S/. 518.46
S/. 0.35 S/. 0.35 S/. 0.35 S/. 0.35 S/. 0.35 S/. 0.35 S/. 28.14 S/. 4.15 S/. 13.39
S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 1,786.62 S/. 254.24 S/. 755.75
S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 3.18 S/. 268.52 S/. 38.14 S/. 112.84
S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 21.19 S/. 1,808.91 S/. 254.24 S/. 733.46
S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 1,725.08 S/. 241.53 S/. 690.17
S/. 15.52 S/. 15.52 S/. 15.52 S/. 15.52 S/. 15.52 S/. 15.52 S/. 1,334.01 S/. 186.27 S/. 528.70
S/. 3.58 S/. 3.58 S/. 3.58 S/. 3.58 S/. 3.58 S/. 3.58 S/. 308.06 S/. 42.97 S/. 121.60
S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 20.13 S/. 1,746.26 S/. 241.53 S/. 668.99
S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 307.87 S/. 42.37 S/. 115.86
S/. 1.98 S/. 1.98 S/. 1.98 S/. 1.98 S/. 1.98 S/. 1.98 S/. 173.58 S/. 23.73 S/. 63.71
S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 2.47 S/. 216.96 S/. 29.66 S/. 79.64
S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 2.94 S/. 267.32 S/. 35.34 S/. 86.07
S/. 5.83 S/. 5.83 S/. 5.83 S/. 5.83 S/. 5.83 S/. 5.83 S/. 541.01 S/. 70.00 S/. 158.99
S/. 16.95 S/. 16.95 S/. 16.95 S/. 16.95 S/. 16.95 S/. 16.95 S/. 1,597.03 S/. 203.39 S/. 436.87
S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 159.20 S/. 20.25 S/. 43.34
S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 158.28 S/. 19.92 S/. 40.87
S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 158.28 S/. 19.92 S/. 40.87
S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 158.50 S/. 19.92 S/. 40.65
S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 158.50 S/. 19.92 S/. 40.65
S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 1.66 S/. 158.50 S/. 19.92 S/. 40.65
S/. 4.17 S/. 4.17 S/. 4.17 S/. 4.17 S/. 4.17 S/. 4.17 S/. 374.38 S/. 50.00 S/. 125.62
S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 172.20 S/. 22.88 S/. 56.61
S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 910.34 S/. 112.71 S/. 216.78
S/. 4.45 S/. 4.45 S/. 4.45 S/. 4.45 S/. 4.45 S/. 4.45 S/. 433.70 S/. 53.39 S/. 100.20
S/. 32.49 S/. 32.49 S/. 32.49 S/. 32.49 S/. 32.49 S/. 32.49 S/. 3,233.45 S/. 389.89 S/. 665.49
S/. 4.52 S/. 4.52 S/. 4.52 S/. 4.52 S/. 4.52 S/. 4.52 S/. 485.01 S/. 54.24 S/. 57.36
S/. 20.12 S/. 20.12 S/. 20.12 S/. 20.12 S/. 20.12 S/. 20.12 S/. 2,171.26 S/. 241.40 S/. 242.72
S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 723.76 S/. 80.47 S/. 80.91
S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81 S/. 379.52 S/. 45.76 S/. 78.11
S/. 1.77 S/. 1.77 S/. 1.77 S/. 1.77 S/. 1.77 S/. 1.77 S/. 192.44 S/. 19.42 S/. 19.42
S/. 0.88 S/. 0.88 S/. 0.88 S/. 0.88 S/. 0.88 S/. 0.88 S/. 96.22 S/. 9.71 S/. 9.71
S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 161.72 S/. 15.40 S/. 15.40
S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68 S/. 9.68 S/. 1,061.04 S/. 99.98 S/. 99.98
S/. 2.33 S/. 2.33 S/. 2.33 S/. 2.33 S/. 2.33 S/. 2.33 S/. 254.80 S/. 24.86 S/. 24.86
S/. 2,336.44 S/. - S/. -
S/. 1,179.39 S/. 1,179.39 S/. 1,179.39 S/. 1,179.39 S/. 1,179.39 S/. 1,179.39 S/. 89,718.18 S/. 14,128.50 S/. 54,145.23

S/. 18.33 S/. 18.33 S/. 18.33 S/. 18.33 S/. 18.33 S/. 18.33 S/. 79.57 S/. 220.01 S/. 2,120.57
S/. 2.61 S/. 2.61 S/. 2.61 S/. 2.61 S/. 2.61 S/. 2.61 S/. 12.89 S/. 31.38 S/. 300.86
S/. 57.96 S/. 57.96 S/. 57.96 S/. 57.96 S/. 57.96 S/. 57.96 S/. 577.37 S/. 695.52 S/. 6,377.80
S/. 34.34 S/. 34.34 S/. 34.34 S/. 34.34 S/. 34.34 S/. 34.34 S/. 366.94 S/. 412.10 S/. 3,754.06
S/. 11.13 S/. 11.13 S/. 11.13 S/. 11.13 S/. 11.13 S/. 11.13 S/. 135.08 S/. 133.61 S/. 1,201.05
S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17 S/. 19.98 S/. 14.08 S/. 120.78
S/. 3.49 S/. 3.49 S/. 3.49 S/. 3.49 S/. 3.49 S/. 3.49 S/. 73.30 S/. 41.93 S/. 346.03
S/. 0.41 S/. 0.41 S/. 0.41 S/. 0.41 S/. 0.41 S/. 0.41 S/. 9.21 S/. 4.96 S/. 40.37
S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 7.70 S/. 207.16 S/. 92.44 S/. 717.21
S/. 1.89 S/. 1.89 S/. 1.89 S/. 1.89 S/. 1.89 S/. 1.89 S/. 51.72 S/. 22.69 S/. 175.17
S/. 15.41 S/. 15.41 S/. 15.41 S/. 15.41 S/. 15.41 S/. 15.41 S/. 474.59 S/. 184.87 S/. 1,374.15
S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 2.75 S/. 0.37 S/. 33.05 S/. 102.65
S/. 10.15 S/. 10.15 S/. 10.15 S/. 10.15 S/. 10.15 S/. 10.15 S/. 332.16 S/. 121.85 S/. 886.33
S/. 11.20 S/. 11.20 S/. 11.20 S/. 11.20 S/. 11.20 S/. 11.20 S/. 379.05 S/. 134.45 S/. 965.49
S/. 40.21 S/. 40.21 S/. 40.21 S/. 40.21 S/. 40.21 S/. 40.21 S/. 2,329.32 S/. 482.52 S/. 2,495.89
S/. 8.00 S/. 8.00 S/. 8.00 S/. 8.00 S/. 8.00 S/. 8.00 S/. 468.67 S/. 96.05 S/. 491.83
S/. 2.80 S/. 2.80 S/. 2.80 S/. 2.80 S/. 2.80 S/. 2.80 S/. 170.92 S/. 33.61 S/. 165.21
S/. 5.04 S/. 5.04 S/. 5.04 S/. 5.04 S/. 5.04 S/. 5.04 S/. 309.32 S/. 60.50 S/. 295.72
S/. 2.59 S/. 2.59 S/. 2.59 S/. 2.59 S/. 2.59 S/. 2.59 S/. 97.62 S/. 31.09 S/. 213.30
S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 61.24 S/. 17.80 S/. 116.72
S/. 7.06 S/. 7.06 S/. 7.06 S/. 7.06 S/. 7.06 S/. 7.06 S/. 317.77 S/. 84.66 S/. 528.84
S/. 22.74 S/. 22.74 S/. 22.74 S/. 22.74 S/. 22.74 S/. 22.74 S/. 1,057.13 S/. 272.88 S/. 1,671.68
S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00 S/. 288.00 S/. 13,549.41 S/. 3,456.00 S/. 21,010.59
S/. 2.67 S/. 2.67 S/. 2.67 S/. 2.67 S/. 2.67 S/. 2.67 S/. 172.54 S/. 32.00 S/. 147.46
S/. 1.84 S/. 1.84 S/. 1.84 S/. 1.84 S/. 1.84 S/. 1.84 S/. 150.13 S/. 22.03 S/. 70.21
S/. 4.05 S/. 4.05 S/. 4.05 S/. 4.05 S/. 4.05 S/. 4.05 S/. 380.76 S/. 48.63 S/. 105.51
S/. 1.55 S/. 1.55 S/. 1.55 S/. 1.55 S/. 1.55 S/. 1.55 S/. 108.61 S/. 18.56 S/. 76.98
S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 2.46 S/. 173.08 S/. 29.58 S/. 122.68
S/. 0.91 S/. 0.91 S/. 0.91 S/. 0.91 S/. 0.91 S/. 0.91 S/. 85.84 S/. 10.93 S/. 23.48
S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 1.48 S/. 139.08 S/. 17.71 S/. 38.04
S/. 1.76 S/. 1.76 S/. 1.76 S/. 1.76 S/. 1.76 S/. 1.76 S/. 123.49 S/. 21.10 S/. 87.53
S/. 10.36 S/. 10.36 S/. 10.36 S/. 10.36 S/. 10.36 S/. 10.36 S/. 979.25 S/. 124.32 S/. 263.97
S/. 2.82 S/. 2.82 S/. 2.82 S/. 2.82 S/. 2.82 S/. 2.82 S/. 268.96 S/. 33.90 S/. 70.02
S/. 135.05 S/. 135.05 S/. 135.05 S/. 135.05 S/. 135.05 S/. 135.05 S/. 11,414.89 S/. 1,620.55 S/. 4,790.62
S/. 12.57 S/. 12.57 S/. 12.57 S/. 12.57 S/. 12.57 S/. 12.57 S/. 771.59 S/. 150.85 S/. 736.88
S/. 24.72 S/. 24.72 S/. 24.72 S/. 24.72 S/. 24.72 S/. 24.72 S/. 1,517.18 S/. 296.61 S/. 1,448.92
S/. 15.96 S/. 15.96 S/. 15.96 S/. 15.96 S/. 15.96 S/. 15.96 S/. 980.71 S/. 191.53 S/. 934.54
S/. 2.68 S/. 2.68 S/. 2.68 S/. 2.68 S/. 2.68 S/. 2.68 S/. 164.90 S/. 32.19 S/. 156.96
S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 10.59 S/. 653.70 S/. 127.12 S/. 617.48
S/. 0.71 S/. 0.71 S/. 0.71 S/. 0.71 S/. 0.71 S/. 0.71 S/. 60.75 S/. 8.47 S/. 23.91
S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 549.40 S/. 105.93 S/. 509.92
S/. 95.12 S/. 95.12 S/. 95.12 S/. 95.12 S/. 95.12 S/. 95.12 S/. 8,258.62 S/. 1,141.38 S/. 3,155.22
S/. 228.35 S/. 228.35 S/. 228.35 S/. 228.35 S/. 228.35 S/. 228.35 S/. 14,369.36 S/. 2,740.24 S/. 13,033.02
S/. 68.63 S/. 68.63 S/. 68.63 S/. 68.63 S/. 68.63 S/. 68.63 S/. 5,965.75 S/. 823.56 S/. 2,269.88
S/. 34.75 S/. 34.75 S/. 34.75 S/. 34.75 S/. 34.75 S/. 34.75 S/. 3,020.93 S/. 417.03 S/. 1,149.41
S/. 1.83 S/. 1.83 S/. 1.83 S/. 1.83 S/. 1.83 S/. 1.83 S/. 160.15 S/. 22.00 S/. 59.85
S/. 23.11 S/. 23.11 S/. 23.11 S/. 23.11 S/. 23.11 S/. 23.11 S/. 2,032.00 S/. 277.26 S/. 740.64
S/. 33.54 S/. 33.54 S/. 33.54 S/. 33.54 S/. 33.54 S/. 33.54 S/. 2,958.65 S/. 402.50 S/. 1,066.35
S/. 134.98 S/. 134.98 S/. 134.98 S/. 134.98 S/. 134.98 S/. 134.98 S/. 8,698.01 S/. 1,619.78 S/. 7,499.82
S/. 449.14 S/. 449.14 S/. 449.14 S/. 449.14 S/. 449.14 S/. 449.14 S/. 28,942.16 S/. 5,389.74 S/. 24,955.23
S/. 523.93 S/. 523.93 S/. 523.93 S/. 523.93 S/. 523.93 S/. 523.93 S/. 33,761.21 S/. 12,574.33 S/. 29,110.43
S/. 61.49 S/. 61.49 S/. 61.49 S/. 61.49 S/. 61.49 S/. 61.49 S/. 3,962.29 S/. 1,475.76 S/. 3,416.47
S/. 27.12 S/. 27.12 S/. 27.12 S/. 27.12 S/. 27.12 S/. 27.12 S/. 1,759.96 S/. 650.85 S/. 1,494.28
S/. 108.39 S/. 108.39 S/. 108.39 S/. 108.39 S/. 108.39 S/. 108.39 S/. 7,034.14 S/. 2,601.27 S/. 5,972.24
S/. 29.21 S/. 29.21 S/. 29.21 S/. 29.21 S/. 29.21 S/. 29.21 S/. 1,896.00 S/. 701.15 S/. 1,609.77
S/. 49.15 S/. 49.15 S/. 49.15 S/. 49.15 S/. 49.15 S/. 49.15 S/. 3,191.56 S/. 1,179.66 S/. 2,706.76
S/. 25.21 S/. 25.21 S/. 25.21 S/. 25.21 S/. 25.21 S/. 25.21 S/. 1,637.87 S/. 605.09 S/. 1,387.55
S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76 S/. 15.76 S/. 1,023.55 S/. 378.14 S/. 867.12
S/. 55.79 S/. 55.79 S/. 55.79 S/. 55.79 S/. 55.79 S/. 55.79 S/. 3,624.42 S/. 1,338.98 S/. 3,070.49
S/. 14.46 S/. 14.46 S/. 14.46 S/. 14.46 S/. 14.46 S/. 14.46 S/. 948.35 S/. 347.02 S/. 786.73
S/. 95.30 S/. 95.30 S/. 95.30 S/. 95.30 S/. 95.30 S/. 95.30 S/. 6,257.14 S/. 2,287.29 S/. 5,179.30
S/. 42.33 S/. 42.33 S/. 42.33 S/. 42.33 S/. 42.33 S/. 42.33 S/. 2,787.55 S/. 1,015.93 S/. 2,292.11
S/. 30.72 S/. 30.72 S/. 30.72 S/. 30.72 S/. 30.72 S/. 30.72 S/. 2,024.01 S/. 737.29 S/. 1,662.43
S/. 702.53 S/. 702.53 S/. 702.53 S/. 702.53 S/. 702.53 S/. 702.53 S/. 46,285.81 S/. 16,860.60 S/. 38,017.19
S/. 94.70 S/. 94.70 S/. 94.70 S/. 94.70 S/. 94.70 S/. 94.70 S/. 6,239.54 S/. 2,272.89 S/. 5,124.89
S/. 5.65 S/. 5.65 S/. 5.65 S/. 5.65 S/. 5.65 S/. 5.65 S/. 441.83 S/. 67.79 S/. 236.05
S/. 0.70 S/. 0.70 S/. 0.70 S/. 0.70 S/. 0.70 S/. 0.70 S/. 55.53 S/. 8.39 S/. 28.37
S/. 22.25 S/. 22.25 S/. 22.25 S/. 22.25 S/. 22.25 S/. 22.25 S/. 1,500.77 S/. 533.89 S/. 1,168.72
S/. 36.72 S/. 36.72 S/. 36.72 S/. 36.72 S/. 36.72 S/. 36.72 S/. 2,491.94 S/. 440.68 S/. 1,914.84
S/. 8.51 S/. 8.51 S/. 8.51 S/. 8.51 S/. 8.51 S/. 8.51 S/. 577.46 S/. 102.12 S/. 443.73
S/. 192.57 S/. 192.57 S/. 192.57 S/. 192.57 S/. 192.57 S/. 192.57 S/. 13,238.40 S/. 4,621.72 S/. 9,870.23
S/. 198.17 S/. 198.17 S/. 198.17 S/. 198.17 S/. 198.17 S/. 198.17 S/. 16,001.40 S/. 2,378.06 S/. 7,779.19
S/. 9.82 S/. 9.82 S/. 9.82 S/. 9.82 S/. 9.82 S/. 9.82 S/. 798.45 S/. 117.85 S/. 380.02
S/. 8.64 S/. 8.64 S/. 8.64 S/. 8.64 S/. 8.64 S/. 8.64 S/. 715.86 S/. 103.64 S/. 320.58
S/. 3.88 S/. 3.88 S/. 3.88 S/. 3.88 S/. 3.88 S/. 3.88 S/. 327.42 S/. 46.61 S/. 138.68
S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 2,723.85 S/. 381.36 S/. 1,089.75
S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 31.78 S/. 2,805.31 S/. 381.36 S/. 1,008.25
S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 1,688.55 S/. 240.00 S/. 711.45
S/. 67.08 S/. 67.08 S/. 67.08 S/. 67.08 S/. 67.08 S/. 67.08 S/. 5,685.73 S/. 805.00 S/. 2,364.27
S/. 11.91 S/. 11.91 S/. 11.91 S/. 11.91 S/. 11.91 S/. 11.91 S/. 1,009.17 S/. 142.88 S/. 419.64
S/. 46.67 S/. 46.67 S/. 46.67 S/. 46.67 S/. 46.67 S/. 46.67 S/. 3,407.56 S/. 1,120.00 S/. 2,192.44
S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90 S/. 5,030.70 S/. 1,653.49 S/. 3,236.77
S/. 34.51 S/. 34.51 S/. 34.51 S/. 34.51 S/. 34.51 S/. 34.51 S/. 2,940.82 S/. 414.12 S/. 1,200.38
S/. 9.32 S/. 9.32 S/. 9.32 S/. 9.32 S/. 9.32 S/. 9.32 S/. 795.92 S/. 111.86 S/. 322.72
S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90 S/. 68.90 S/. 5,884.62 S/. 826.75 S/. 2,382.85
S/. 10.88 S/. 10.88 S/. 10.88 S/. 10.88 S/. 10.88 S/. 10.88 S/. 930.72 S/. 130.51 S/. 374.36
S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 637.02 S/. 88.98 S/. 252.81
S/. 32.20 S/. 32.20 S/. 32.20 S/. 32.20 S/. 32.20 S/. 32.20 S/. 2,792.96 S/. 386.44 S/. 1,071.45
S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 1.91 S/. 165.37 S/. 22.88 S/. 63.44
S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 4,168.82 S/. 571.82 S/. 1,549.40
S/. 32.22 S/. 32.22 S/. 32.22 S/. 32.22 S/. 32.22 S/. 32.22 S/. 2,833.37 S/. 386.61 S/. 1,032.73
S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 7.42 S/. 655.31 S/. 88.98 S/. 234.52
S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 47.65 S/. 4,259.68 S/. 571.82 S/. 1,458.54
S/. 16.67 S/. 16.67 S/. 16.67 S/. 16.67 S/. 16.67 S/. 16.67 S/. 1,492.60 S/. 200.00 S/. 507.40
S/. 16.94 S/. 16.94 S/. 16.94 S/. 16.94 S/. 16.94 S/. 16.94 S/. 1,517.83 S/. 203.31 S/. 515.23
S/. 8.90 S/. 8.90 S/. 8.90 S/. 8.90 S/. 8.90 S/. 8.90 S/. 800.41 S/. 106.78 S/. 267.39
S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81 S/. 3.81 S/. 300.03 S/. 91.53 S/. 157.60
S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 9.39 S/. 855.90 S/. 112.70 S/. 271.10
S/. 5.64 S/. 5.64 S/. 5.64 S/. 5.64 S/. 5.64 S/. 5.64 S/. 526.38 S/. 67.63 S/. 149.89
S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 1.69 S/. 160.09 S/. 20.25 S/. 42.45
S/. 2.11 S/. 2.11 S/. 2.11 S/. 2.11 S/. 2.11 S/. 2.11 S/. 175.01 S/. 50.67 S/. 78.37
S/. 125.71 S/. 125.71 S/. 125.71 S/. 125.71 S/. 125.71 S/. 125.71 S/. 12,133.92 S/. 1,508.48 S/. 2,950.83
S/. 1.05 S/. 1.05 S/. 1.05 S/. 1.05 S/. 1.05 S/. 1.05 S/. 101.95 S/. 12.63 S/. 24.32
S/. 18.64 S/. 18.64 S/. 18.64 S/. 18.64 S/. 18.64 S/. 18.64 S/. 1,811.29 S/. 223.73 S/. 426.00
S/. 1.00 S/. 1.00 S/. 1.00 S/. 1.00 S/. 1.00 S/. 1.00 S/. 99.04 S/. 12.04 S/. 21.38
S/. 4.55 S/. 4.55 S/. 4.55 S/. 4.55 S/. 4.55 S/. 4.55 S/. 452.96 S/. 54.57 S/. 92.69
S/. 105.93 S/. 105.93 S/. 105.93 S/. 105.93 S/. 105.93 S/. 105.93 S/. 10,775.48 S/. 1,271.19 S/. 1,936.38
S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 6.71 S/. 682.89 S/. 80.51 S/. 122.20
S/. 9.53 S/. 9.53 S/. 9.53 S/. 9.53 S/. 9.53 S/. 9.53 S/. 991.94 S/. 114.32 S/. 151.28
S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 8.83 S/. 933.36 S/. 105.93 S/. 125.96
S/. 2.96 S/. 2.96 S/. 2.96 S/. 2.96 S/. 2.96 S/. 2.96 S/. 314.56 S/. 35.55 S/. 40.90
S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 3.53 S/. 376.60 S/. 42.37 S/. 47.13
S/. 6.07 S/. 6.07 S/. 6.07 S/. 6.07 S/. 6.07 S/. 6.07 S/. 655.18 S/. 72.86 S/. 73.46
S/. 47.32 S/. 47.32 S/. 47.32 S/. 47.32 S/. 47.32 S/. 47.32 S/. 5,157.49 S/. 520.48 S/. 520.48
S/. 1.92 S/. 1.92 S/. 1.92 S/. 1.92 S/. 1.92 S/. 1.92 S/. 208.92 S/. 21.08 S/. 21.08
S/. 59.68 S/. 59.68 S/. 59.68 S/. 59.68 S/. 59.68 S/. 59.68 S/. 6,504.59 S/. 656.43 S/. 656.43
S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17 S/. 1.17 S/. 127.01 S/. 12.82 S/. 12.82
S/. 13.42 S/. 13.42 S/. 13.42 S/. 13.42 S/. 13.42 S/. 13.42 S/. 1,467.94 S/. 142.23 S/. 142.23
S/. 16.10 S/. 16.10 S/. 16.10 S/. 16.10 S/. 16.10 S/. 16.10 S/. 1,761.52 S/. 170.68 S/. 170.68
S/. 4.87 S/. 4.87 S/. 4.87 S/. 4.87 S/. 4.87 S/. 4.87 S/. 534.39 S/. 50.35 S/. 50.35
S/. 3.38 S/. 3.38 S/. 3.38 S/. 3.38 S/. 3.38 S/. 3.38 S/. 370.97 S/. 34.96 S/. 34.96
S/. 5,296.61 S/. - S/. -
S/. 1,588.98 S/. - S/. -
S/. 5,315.66 S/. 5,315.66 S/. 5,315.66 S/. 5,315.66 S/. 5,315.66 S/. 5,315.66 S/. 379,355.03 S/. 90,171.49 S/. 265,181.78

S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 158.95 S/. 392.00 S/. 1,409.05
S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 158.95 S/. 392.00 S/. 1,409.05
S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 168.61 S/. 392.00 S/. 1,399.39
S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 187.95 S/. 392.00 S/. 1,380.05
S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 32.67 S/. 187.95 S/. 392.00 S/. 1,380.05
S/. 3.87 S/. 3.87 S/. 3.87 S/. 3.87 S/. 3.87 S/. 3.87 S/. 31.40 S/. 46.40 S/. 154.19
S/. 24.70 S/. 24.70 S/. 24.70 S/. 24.70 S/. 24.70 S/. 24.70 S/. 314.26 S/. 296.40 S/. 871.33
S/. 13.88 S/. 13.88 S/. 13.88 S/. 13.88 S/. 13.88 S/. 13.88 S/. 275.56 S/. 166.53 S/. 390.54
S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 953.95 S/. 385.60 S/. 588.43
S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 955.01 S/. 385.60 S/. 587.37
S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 32.13 S/. 956.08 S/. 385.60 S/. 586.32
S/. 302.18 S/. 302.18 S/. 302.18 S/. 302.18 S/. 302.18 S/. 302.18 S/. 4,348.66 S/. 3,626.11 S/. 10,155.78

S/. 35,066.82 S/. 35,059.29 S/. 35,054.32 S/. 35,054.32 S/. 35,054.32 S/. 35,054.32 S/. 17,069,175.61 S/. 447,005.34 S/. 685,296.16
 2583.38 S/. 2,479.23
13877.85 S/. 14,128.50
63729.61 S/. 90,171.49
3666.4 S/. 3,626.11