CUADRO DE DETERIORO DE VALOR

# DESCRIPCIÓN DEL ARTÍCULO Fecha Adquisición VSN (US$) E (años) P (años) T (años) GO (Obs) VR (US$) D (US$) VCA (US$) % VRI (US$)

MAQUINARIAS Y EQUIPOS DE EXPLOTACION -

TRACTORES
1.00 HR 1203-NV-400 - BK3 / HM 12 MB 2,014.00 10,026.93 1.00 4.00 5.00 1.00 1,002.69 1,804.85 8,222.08 75% 6,166.56
2.00 2 UNIDADES REMOTAS 2,015.00 14,899.38 1.00 5.00 6.00 1.00 1,489.94 2,234.91 12,664.47 75% 9,498.35
3.00 3 UNIDADES REMOTAS Y RTU 2,015.00 27,207.46 1.00 5.00 6.00 1.00 2,720.75 4,081.12 23,126.34 75% 17,344.76
4.00 CHATIN DE APERTURA 2,015.00 6,371.31 1.00 5.00 6.00 1.00 637.13 955.70 5,415.61 75% 4,061.71
5.00 COMANDO MASTER KAO 2,016.00 5,588.36 1.00 6.00 7.00 1.00 558.84 718.50 4,869.86 75% 3,652.39
6.00 BAJANTE X 1MT 3/8 INOX - 4 BOQUILLAS - 109,170.52 1.00 6.00 7.00 1.00 10,917.05 14,036.21 95,134.31 75% 71,350.73
EQUIPOS FUMIGACION 2,016.00
7.00 TRACTOR CARRARO 2,017.00 110,041.68 1.00 7.00 8.00 1.00 11,004.17 12,379.69 97,661.99 75% 73,246.49
8.00 SILVESTRE PERU SAC - LEASING 1.00 6.00 7.00 1.00 98,660.86 126,849.67 859,758.90 75% 644,819.17
MAQUINARIAS SANTANDER 2,016.00 986,608.57
9.00 RECLASIFICACION TRASLADO CUENTA 1.00 6.00 7.00 1.00 22,777.66 29,285.56 198,491.05 75% 148,868.28
339020 2,016.00 227,776.61
10.00 TRACTOR AGRICOLA SERIE PLUS 100 1.00 10.00 11.00 1.00 8,085.13 6,615.11 74,236.20 75% 55,677.15
CABINADO LS MITRON UNIDAD 2,020.00 80,851.31
11.00 TRACTOR AGRICOLA ANTONIO CARRARO 1.00 10.00 11.00 1.00 5,659.59 4,630.57 51,965.34 75% 38,974.00
GST 4300 2,020.00 56,595.91
12.00 MAQUINARIAS 2,020.00 82,403.80 1.00 10.00 11.00 1.00 8,240.38 6,742.13 75,661.67 75% 56,746.25
MAQUINARIAS Y EQUIPOS DE EXPLOTACION -
FUMIGADORAS
KO 800 IH EQUIPO DE FUMIGAC MOD KO
17,096.45 1.00 4.00 5.00 1.00 1,709.65 3,077.36 14,019.09 75% 10,514.32
13.00 800 IH 14 2,014.00
HARDI TANQUE DE PULVERIZACIÓN -
6,638.92 1.00 6.00 7.00 1.00 663.89 853.58 5,785.34 75% 4,339.01
14.00 BOMBA 2,016.00
EQUIPO DE FUMIGACION KO 3000 EXPRESS
81,725.17 1.00 8.00 9.00 1.00 8,172.52 8,172.52 73,552.65 75% 55,164.49
15.00 21 2,018.00
EQUIPO DE FUMIGACION MOD KO 3000
87,172.80 1.00 8.00 9.00 1.00 8,717.28 8,717.28 78,455.52 75% 58,841.64
16.00 EXPRESS 21 2,018.00
EQUIPO DE FUMIGACION MOD. KO 3000
133,230.88 1.00 10.00 11.00 1.00 13,323.09 10,900.71 122,330.17 75% 91,747.63
17.00 EXPRESS 21 2,020.00
VEHICULOS MOTORIZADOS - CAMIONETAS

18.00 01 CARRETA PARA TRACTOR (1) 2,018.00 4,379.74 1.00 3.00 4.00 1.00 437.97 985.44 3,394.30 75% 2,545.72
19.00 (01) CARRETA PARA TRACTOR (2 ) 2,018.00 6,105.41 1.00 3.00 4.00 1.00 610.54 1,373.72 4,731.69 75% 3,548.77
22.00 VEHICULOS MOTORIZADOS 2,017.00 1,887.92 1.00 2.00 3.00 1.00 188.79 566.38 1,321.54 75% 991.16
23.00 VEHICULOS MOTORIZADOS 2,017.00 2,380.31 1.00 2.00 3.00 1.00 238.03 714.09 1,666.22 75% 1,249.66
24.00 VEHICULOS MOTORIZADOS 2,017.00 3,608.44 1.00 2.00 3.00 1.00 360.84 1,082.53 2,525.91 75% 1,894.43
VEHICULOS MOTORIZADOS - MOTOCICLETAS

MOTO LINEAL HONDA XR150 NEGRO 4560-

2,019.00 4,502.04 1.00 4.00 5.00 1.00 450.20 810.37 3,691.67 75% 2,768.75
25.00 QM
MOTO LINEAL HONDA GL125 NEGRO 4815-
2,019.00 2,600.26 1.00 4.00 5.00 1.00 260.03 468.05 2,132.21 75% 1,599.16
26.00 QM
TRIMOTO DE CARGA RTM 250 CC ALESIN
2,020.00 5,389.86 1.00 5.00 6.00 1.00 538.99 808.48 4,581.38 75% 3,436.04
27.00 MOTOR: 167
MUEBLES

7 MESAS DE CALIBRADO EN ACERO 2,020.00 16,366.70 1.00 5.00 6.00 1.00 1,636.67 2,455.01 13,911.70 75% 10,433.77
28.00 INOXIDABLE C-304 CON PLANCHA DE 1.5MM
EQUIPO PARA PROCESAMIENTO DE
INFORMACIÓN (DE CÓMPUTO) - LAPTOPS

2,016.00 1,502.00 1.00 1.00 2.00 1.00 150.20 675.90 826.10 75% 619.58
29.00 LAPTO HP 440Q Q3 C15-62000 P/N X3S54LT
30.00 LAPTOP CONSUL, FT 001-1265 2,017.00 1,677.96 1.00 2.00 3.00 1.00 167.80 503.39 1,174.57 75% 880.93

COMPRA 2 EQUIPOS DE COMPUTO 2,018.00 4,267.59 1.00 3.00 4.00 1.00 426.76 960.21 3,307.38 75% 2,480.54
31.00 NOTEBOOK LATITUDE E3490 CORE I5 7200U
32.00 LAPTOP THINPAD T480 INTEL CORE I5 2,019.00 2,213.34 1.00 4.00 5.00 1.00 221.33 398.40 1,814.94 75% 1,361.20
OTROS EQUIPOS
1.00 5.00 6.00 1.00 464.57 696.86 3,948.85 75% 2,961.64
33.00 CHATIN DE DESAPOQUE PARA ESPARRAGO 2,015.00 4,645.71
34.00 FILTRO DE SUKAO 2,016.00 4,405.58 1.00 6.00 7.00 1.00 440.56 566.43 3,839.15 75% 2,879.36
MOTOR ORBITAL 80 CM 9BM3-
1.00 8.00 9.00 1.00 480.15 480.15 4,321.35 75% 3,241.01
35.00 80P5AIIY5/PULVERIZADORA KO 3000 2,018.00 4,801.50
ACCESORIOS PARA INTERNET OFICINA
4.00 5.00 1.00 283.95 511.11 2,328.40 75% 1,746.30
36.00 PORVENIR 2,014.00 2,839.51 1.00
37.00 VENTILADORES OFIC 2,014.00 163.81 1.00 4.00 5.00 1.00 16.38 29.49 134.32 75% 100.74
02 COMBO HANNA 98130 - ALTO RANGO -
6.00 7.00 1.00 126.36 162.46 1,101.09 75% 825.82
38.00 01 REFRACTOMETRO 2,016.00 1,263.55 1.00
39.00 COMPRENSORA SAFARI VERDE 2.5HP 2,018.00 158.85 1.00 8.00 9.00 1.00 15.89 15.89 142.97 75% 107.22
EQUIPO HIDRONEUMATICO 220V L Y APP
8.00 9.00 1.00 265.14 265.14 2,386.25 75% 1,789.69
40.00 200V 2,018.00 2,651.39 1.00
SOPLADOR Y GUIADOR DE ACERO
1.00 8.00 9.00 1.00 675.53 675.53 6,079.73 75% 4,559.79
41.00 INOXIDABLE 2,018.00 6,755.25
42.00 TERMOMETRO DIGITAL PT 4 2,018.00 476.72 1.00 8.00 9.00 1.00 47.67 47.67 429.05 75% 321.79
MEDIDOR DE CLORO DIGITAL-MARCA
1.00 8.00 9.00 1.00 191.36 191.36 1,722.21 75% 1,291.66
43.00 HANNA MODELO H19677 IC 2,018.00 1,913.57
1 BALANZAS SIMPLEX DE 15 KG. CON IP68
8.00 9.00 1.00 51.80 51.80 466.21 75% 349.66
44.00 EN ACERO INOXIDABLE-001 2,018.00 518.01 1.00
1 BALANZAS SIMPLEX DE 15 KG. CON IP68
1.00 8.00 9.00 1.00 51.80 51.80 466.21 75% 349.66
45.00 EN ACERO INOXIDABLE-002 2,018.00 518.01
1 BALANZAS SIMPLEX DE 15 KG. CON IP68
8.00 9.00 1.00 51.80 51.80 466.21 75% 349.66
46.00 EN ACERO INOXIDABLE-003 2,018.00 518.01 1.00
1 BALANZA DE ACERO INOXIDABLE MARCA
1.00 8.00 9.00 1.00 29.01 29.01 261.13 75% 195.84
47.00 HENKEL 30 KG. -001 2,018.00 290.14
1 BALANZA DE ACERO INOXIDABLE MARCA
8.00 9.00 1.00 29.01 29.01 261.13 75% 195.84
48.00 HENKEL 30 KG. -002 2,018.00 290.14 1.00
1 BALANZA DE ACERO INOXIDABLE MARCA
1.00 8.00 9.00 1.00 29.01 29.01 261.12 75% 195.84
49.00 HENKEL 30 KG. -003 2,018.00 290.13
MESAS DE ACERO INOXIDABLES
10.00 11.00 1.00 711.16 581.86 6,529.72 75% 4,897.29
50.00 2.30X1.00X0.90 2,020.00 7,111.58 1.00
MESA DE ACERO INOXIDABLE C.304
1.00 10.00 11.00 1.00 116.48 95.30 1,069.52 75% 802.14
51.00 1.40X0.70X0.90 2,020.00 1,164.82
CARRETILLAS HIDRAULICAS DE ACERO
5,903.53 1.00 10.00 11.00 1.00 590.35 483.02 5,420.51 75% 4,065.39
52.00 INOXIDABLE-ESTOCAS 2,020.00
53.00 BALANZA ELECTRONICA DIGITAL 30KG 1 2,020.00 298.50 1.00 10.00 11.00 1.00 29.85 24.42 274.08 75% 205.56
54.00 BALANZA ELECTRONICA DIGITAL 30KG 2 2,020.00 298.50 1.00 10.00 11.00 1.00 29.85 24.42 274.08 75% 205.56
55.00 BALANZA ELECTRONICA DIGITAL 30KG 3 2,020.00 298.50 1.00 10.00 11.00 1.00 29.85 24.42 274.08 75% 205.56
56.00 TANQUE DE AGUA DE 5,000 LT 1 2,020.00 2,378.29 1.00 10.00 11.00 1.00 237.83 194.59 2,183.70 75% 1,637.78
57.00 TANQUE DE AGUA DE 1,100 LT 2,020.00 711.90 1.00 10.00 11.00 1.00 71.19 58.25 653.65 75% 490.24
58.00 TANQUE DE AGUA DE 5,000 LT 2 2,020.00 2,378.29 1.00 10.00 11.00 1.00 237.83 194.59 2,183.70 75% 1,637.78
TABLERO DISTRIBUCION ELECTRICA
3,239.40 1.00 10.00 11.00 1.00 323.94 265.04 2,974.36 75% 2,230.77
59.00 ADOSADO TG-F 220 V AC 60 HZ 2,020.00
TRANSFORMADOR TRIFASICO DE 220A0
14,552.63 1.00 10.00 11.00 1.00 1,455.26 1,190.67 13,361.96 75% 10,021.47
60.00 AMV 2,020.00
TINA DE LAVADO MECANIZADA DE ACERO
INOXIDABLE LARGO 6.43 MTS ANCHO 1.12 32,316.24 1.00 9.00 10.00 1.00 3,231.62 2,908.46 29,407.78 75% 22,055.83
61.00 ALTO 0.90 2,019.00
BALANZA DE 100KL PATRICK SIN
31.33 1.00 9.00 10.00 1.00 3.13 2.82 28.51 75% 21.38
62.00 CERTIFICACION 2,019.00
63.00 REFRACTOMETRO DIGITAL HANNA 2,019.00 119.04 1.00 9.00 10.00 1.00 11.90 10.71 108.33 75% 81.24
 CUADRO DE DETERIORO DE VALOR

# DESCRIPCIÓN DEL ARTÍCULO Fecha Adquisición VSN (US$) E (años) P (años) T (años) GO (Obs) VR (US$) D (US$) VCA (US$) % VRI (US$)

812.24 1.00 9.00 10.00 1.00 81.22 73.10 739.14 75% 554.35
64.00 BALANZA ELECTRONICA DE PLATAFORMA 2,019.00
BALANZA ELECTRONICA DIGITAL PRECIX
497.28 1.00 9.00 10.00 1.00 49.73 44.76 452.52 75% 339.39
65.00 2456SS IND IP68 PLUS ACERO INOXI 2,019.00

2,689.81 1.00 9.00 10.00 1.00 268.98 242.08 2,447.73 75% 1,835.80
66.00 LOCKER METALICO 2.00 X 1.63 X 0.30 GRIS 2,019.00
BALANZA ELECTRONICA DIGITAL PRECIX
5,173.52 1.00 9.00 10.00 1.00 517.35 465.62 4,707.90 75% 3,530.93
67.00 2456SS IND IP68 PLUS ACERO INOXI 2,019.00
BALANZA ELECTRONICA DIGITAL PROTEGIDA
CONTRA AGUA, MARCA PRECIX WEIHT,
MODELO SUPER 6 GENERATION 2019,
1,958.37 1.00 9.00 10.00 1.00 195.84 176.25 1,782.12 75% 1,336.59
CAPACIDAD 30 KG, MODELO LECTURA 5 G,
PLATAFORMA 23 CM. X 19 CM. EN ACERO
68.00 INOX 2,019.00
69.00 MAQUINA DE SOLDAR 2,019.00 559.28 1.00 9.00 10.00 1.00 55.93 50.34 508.94 75% 381.71
70.00 SALMSON ELECTROBOMBA MULTI - V 2,019.00 14,451.58 1.00 9.00 10.00 1.00 1,445.16 1,300.64 13,150.94 75% 9,863.20
71.00 SALMSON ELECTROBOMBA MULTI - H 2,019.00 6,364.32 1.00 9.00 10.00 1.00 636.43 572.79 5,791.53 75% 4,343.65
72.00 SISTEMA FRIGORIFICO PARA PLANTA. 2,020.00 38,201.99 1.00 10.00 11.00 1.00 3,820.20 3,125.62 35,076.37 75% 26,307.28
73.00 SISTEMA FRIGORIFICO PARA PLANTA. 2,020.00 18,203.78 1.00 10.00 11.00 1.00 1,820.38 1,489.40 16,714.38 75% 12,535.78
NB HP PROBOX 450 G3 C15-6200U- MOUSE-
6.00 7.00 1.00 664.24 854.02 5,788.37 75% 4,341.28
74.00 MEMORA 2,016.00 6,642.39 1.00
IMPRESORAS
IMPRESORA ZEBRA S4M- SERIE
1.00 2.00 1.00 150.41 676.84 827.25 75% 620.44
75.00 03J134900505 2,016.00 1,504.09 1.00
76.00 SOFTWARE CONTABLE NISIRA 2,017.00 81,322.35 1.00 2.00 3.00 1.00 8,132.24 24,396.71 56,925.65 75% 42,694.23
TOTAL EN SOLES S/ 2,381,971.06 S/ 238,197.11 S/ 297,268.66 S/ 2,084,702.40 S/ 1,563,526.80
TOTAL EN DOLARES $ 649,038.44 $ 64,903.84 $ 80,999.64 $ 568,038.80 $ 426,029.10
DETERIORO DE
VALOR

2,055.52
3,166.12
5,781.59
1,353.90
1,217.46

23,783.58
24,415.50

214,939.72

49,622.76

18,559.05

12,991.33
18,915.42

3,504.77

1,446.34

18,388.16

19,613.88

30,582.54

848.57
1,182.92
330.39
416.55
631.48

922.92

533.05

1,145.35

3,477.92

206.53
293.64

826.85
453.73

987.21
959.79

1,080.34

582.10
33.58

275.27
35.74

596.56

1,519.93
107.26

430.55

116.55

116.55

116.55

65.28

65.28

65.28

1,632.43

267.38
1,355.13

68.52
68.52
68.52
545.93
163.41
545.93

743.59

3,340.49

7,351.94

7.13

27.08
 DETERIORO DE
VALOR

184.78

113.13

611.93

1,176.98

445.53

127.24
3,287.73
1,447.88
8,769.09
4,178.59

1,447.09

206.81
14,231.41
521,175.60
$ 142,009.70