PT Activo Fijo

AVICOLA RIO AZUL S.
CODIGO DESCRIPCION
CUENTA: 3223001
GRUPO : 30 MAQ. EQUIPOS Y OTRAS CONTRU
0000000001 2 SILOS DE 500 TN
0000000002 1 BALANZA PESAR CAMIONES
0000000003 1 PLANTA DE ALIMENTOS BALANCEADOS
0000000005 1 INCUBADORA CHICK MASTER
0000000006 7 SILOS 8 TN GJA SAN JOSE
0000000007 6 SILOS 8 TN GJA TAKEDA
0000000008 4 SILOS 8 TN GJA DAVILA
0000000009 4 SILOS 8 TN GJA LLANOS 2
0000000010 3 SILOS 8 TN GJA LLANOS 1
0000000011 6 SILOS 8 TN GJA TOMINAGA
0000000012 1 SILO 8 TN GJA AUCALLAMA
0000000013 SILO 2000 TN

0000000014 4 SILOS DE 8 TN C/U LLANOS 2
0000000015 1 SILO DE 8 TN GRANJA AUCALLAMA
0000000016 10 SILOS DE 8 TN C/U GRANJA PUMAHUASI
0000000017 4 SILOS DE 8 TN GRANJA ROSARIO
CUENTA: 3224001
GRUPO : 31 EQUIPOS DE TRANSPORTE ARREN
0000000001 TRACTO CAMION FREIGHTLINER
0000000002 CAMION M2106 FREIGHTLINER
CUENTA: 3311101
GRUPO : 01 TERRENOS
0000001001 AV.SAN LORENZO MZ B LT 7-A 2,500 M2
0000001002 AV. SAN LORENZO MZ. B LT. 6-B 340 M2 - PTE. PIEDRA
0000001003 AV. SAN LORENZO MZ. B LT. 6-A 212.50 M2 PTE.PIEDRA
0000001004 URB. LAS VEGAS MZ. B LT. 6 52.70 M2 - PTE. PIEDRA
0000001005 GRANJA BOZA - 2 HECTAREA
0000001006 TERRENO ERIAZO PAMPA EL HATILLO HUARAL 81.5 HECTAR
0000001007 TERRENO ERIAZO 10 HECTAREAS LT. 79/80 - AUCALLAMA
0000001008 TERRENO KM 4 CAR. HUARAL 8600 M2- BOZA AUCALLAMA

0000001009 EST. DE MECANICA DE SUELOS TERRENO ERIAZO- AUCALLA
0000001010 PARECELA TERRENO AUCALLAMA 20,21-10.02 HECTAREAS
0000001011 PTA ALIMENTOS FUNDO SAN JOSE AUCALLAMA 1 HECTAREA
0000001012 TERRENO RUSTICO 1.1136 HAS AUCALLAMA INCUBADORA
CUENTA: 3323101
GRUPO : 02 EDIFICIOS Y CONSTRUCCIONES
0000002001 PLANTA DE INCUBACION 1 - PUENTE PIEDRA
0000002002 PLANTA DE ALIMENTOS BALANC. - PTE PIEDRA
0000002003 PLANTA DE INCUBACIN 2 - PUENTE PIEDRA
0000002004 OFICINA ADMINISTRATIVA-SURCO
0000002005 1 ESTAC. COCHERA CA. LOS TULIPANES 188-SURCO
0000002006 PAVIMENTACIN REA DE OPERAC. MOLINO-PTE PIEDRA
0000002007 TECHO DE ALMACN- PUENTE PIEDRA
0000002008 PTA ALIMENTOS BALANCEADOS - AUCALLAMA
0000002009 ALMACEN PLANTA ALIMENTOS BALANC. - AUCALLAMA
0000002010 CERCO PERIMETRICO CENTRO LAVADO DE JABAS
0000002011 CASA GUARDIAN EN CENTRO DE LAVADO DE JABAS
0000002012 CENTRO LAVADO DE JABAS
0000002013 PLATAFORMA Y CAMINOS LLANOS III
0000002014 TORRE DE PELETIZADORA
0000002015 OBRAS CIVILES BASES DE SILOS

0000002016 TORRE VIGILANCIA MOLINO PC
0000002017 CUARTO DE CALDERA
0000002018 TECHO AREA MOTORES DE SILOS Y ALMACEN MOLINO
0000002019 OFICINA LLANOS III
0000002020 CASAS LLANOS III
0000002021 CONSTRUCCION CAMINO LLANOS III
0000002022 TECHO PARABOLICO METALICO - ALMACEN SOYA
0000002023 CERCADO METALICO DE PELETIZADORA
0000002024 ALMACEN DE MAIZ
0000002025 CERCO PLANTA DE INCUBACION AUCALLAMA
CUENTA: 3323102
GRUPO : 20 CONSTRUCCIONES MOLINO AUC
0000000001 OBRA CIVIL MOLINO
0000000002 CERCO PLANTA DE ALIMENTOS
0000000003 PATIO MANIOBRAS - ALIMENTOS
CUENTA: 3331101
GRUPO : 03 MAQUINARIAS Y EQUIPOS
0000003001 EQUIPO HIDRONEUMTICO
0000003002 COMPRESORA DE AIRE

0000003003 GRUPO ELECTRGENO M.4236 E
0000003004 GRUPO ELECTRGENO
0000003005 INCUBADORA N 1 Y 2
0000003006 INCUBADORA N 3
0000003007 SILOS - TOLVA - DUCTOS
0000003008 ENFRIADOR P. CUARTO DE HUEVOS
0000003009 TOLVA GUSANO TRANSP. Y ELEVADOR
0000003010 1 ELECTROBOMBA DE 5.7 HP
0000003011 1 NACEDORA MOD. 96VFP / ISIS
0000003012 1 INCUBADORA N 4 Y 5
0000003013 1 ASPIRADORA INDUSTRIAL CHASQUI
0000003014 1 INCUBADORA N 6 Y 7
0000003015 1 MEZCLADORA DE 60 KG.
0000003016 2 EQUIPOS DE FUMIGACIN
0000003019 1 ELECTROBOMBA DE 2 HP
0000003020 1 GRUPO ELECTRGENO PERKINS
0000003021 1 MOTOR LISTER
0000003022 1 BALANZA ELECTRNICA
0000003023 1 ELECTROBOMBA DE 1 HP MONOFASICO
0000003024 2 BALANZAS ELECTRNICAS CAS

0000003026 1 ELECTROBOMBA PEDROLLO DE 10 HP
0000003027 TUBOS PARA SISTEMA DE AGUA (022/05)
0000003029 1 BALANZA ELECTRNICA CAS DL-100
0000003032 1 BALANZA ELECTRNICA CAS SW-10
0000003033 1 BALANZA ELECTRNICA DE PLATAFORMA
0000003034 1 BALANZA ELECT. DE PLATAF. UNITRON
0000003035 1 TABLERO ELCTRICO DE DISTRIBUCIN GENERAL
0000003036 1 BALANZA ELECTRNICA MARCA UNITRON
0000003037 TABLERO ELCT. DE DISTRIB - MOLINO E INCUBACI
0000003038 MOLINO ROSSETTI DE 50 HP
0000003039 TRANSP. HELICOIDAL, TOLVA CILINDRO VERTICAL
0000003040 TABLERO ELCT. DE MOLINO Y TRANSP. DE MAZ
0000003041 INSTALACION ELECTRICA - PUMAHUASI
0000003042 TRANSF. SUMINIST. ELECTRICO - AUCALLAMA
0000003043 TABLERO DISTRIBUCION ELECTRICA - PLANTA
0000003044 MOTOCULTOR
0000003045 MAQUINA CERRADORA DE SACOS
0000003048 1 COSEDORA DE SACOS
0000003049 3 HIDROLAVADORAS
0000003050 1 BOMBA PISTON
0000003051 DAVILA - SISTEMA DE ENERGIA ELECTRICA EOLICA

0000003052 SUMIN. ELECT. DE MEDIA TENSION - P.AUCALLAMA
0000003053 SISTEMA ELECTRICO - PTA. AUCALLAMA
0000003054 MOLINO ALIMENTOS BALANCEADOS AUCALLAMA
0000003055 CERRADORA DE SACOS FISCHBEIN
0000003057 1 BALANZA ELECTRONICA SORES
0000003058 EQUIPO DE FUMIGACION
0000003060 MOTOBOMBA PETROLERA
0000003061 ELECTROBOMBA
0000003062 MOTOASPERSORA
0000003063 1 HIDROLAVADORA
0000003064 1 SISTEMA DE CONTROL DE PESAJE AUTOMATICO
0000003065 SISTEMA ENERGIA ELECT.EOLICA - LLANOS I
0000003066 SISTEMA ENERGIA ELECT.EOLICA - LLANOS II
0000003067 1 PANEL SOLAR 85W
0000003068 SISTEMA ENERGIA ELECTRICA PLANTA ALIMENTOS
0000003070 BALANZA ELECTRONICA SORES
0000003071 PLANCHA COMPACTADORA MASALTA
0000003072 COMPRESORA CAMPBELL
0000003073 TORRE ENVASADORA DE ALIMENTOS A GRANEL
0000003074 TRANSF.TRIFASICO 500 KVA MOLINO

0000003075 SISTEMA ELECT. MEDIA TENSION PLANTA
0000003076 63 SILOS GALVANIZADOS 6 TN
0000003078 1 HIDROLAVADORA DE 5 HP
0000003079 1 HIDROLAVADORA DE 5.5 HP
0000003080 REMOVEDOR DE CAMA AVIAR
0000003082 CONSERVADORA EXHIBIDORA
0000003083 1 SILO GALVANIZADO 6 TN
0000003084 SISTEMA CONTROL DE PESAJE AUTOMATICO
0000003085 ELECTROBOMBA DE 4 H.P.
0000003086 2000 COMEDEROS P/POLLOS
0000003087 BALANZA ELECTRONICA CAS
0000003088 TOLVAS GRANEL ENVASADO DE ALIMENTOS
0000003089 HIDROLAVADORA DE 6 SAP
0000003090 ELECTROBOMBA PEDROLLO
0000003092 1 BALANZA ELECTRONICA - SORES
0000003093 MOTOR PETROLEO P/CISTERNA
0000003094 2 BALANZA ELECTRONICA CAS
0000003095 EQUIPO DE LAVADO DE ALTA PRESION
0000003096 SISTEMA HIDRONEUMATICO C/LAVADO
0000003097 CALDERA DE VAPOR INGEVAP
0000003098 TABLERO INTERRUPTORES RELAYS SILO DE 2000 TN

0000003099 MOTOREDUCTOR PARA ELEVADOR MOLINO
0000003100 TRANSPORTADOR Y PASARELLA GUSANO - SILO DE 2000 TN
0000003101 EQUIPO P/LAVADO ALTA PRESION
0000003102 SUB ESTACION ELECTRICA 400KV
0000003103 PELETIZADORA VANN AARSEN
0000003104 EQUIPO PETROLERO D/LAVADO
0000003105 EQUIPO HIBRIDO DE ENERGIA EOLICA 1000 W
0000003106 DISTRIB. ELECT. PELETIZADORA
0000003107 TRANSFORMADOR DE 800 KW PLANTA INCUBACION
0000003108 TRANSPORTADOR Y PASARELA GUSANO
0000003109 20 SILOS METALICOS
0000003110 13 ARCOS DE DESENFECCION
0000003111 EQUIPO HIBRIDO ENERGIA EOLICA 1000W
0000003112 2 EQUIPOS HIDROLAVADORAS
0000003113 KITS MODULOS FOTOVOLTAICOS SOLARES
0000003114 SISTEMA DE ENERGIA EOLICA GRANJA LLANOS 1
0000003115 2 SILOS DE 6 TN PUMAHUASI
0000003117 2 SILOS DE 9TN PUMAHUASI
0000003118 1 SILO DE 9 TN GRANJA ROSARIO
0000003119 TRANSFORNADOR DE 50 KVA PUMAHUASI
0000003120 1 SILO DE 9 TN GRANJA PUMAHUASI
GRUPO : 04 EQUIPOS DE GRANJAS

0000004018 220 BEBEDERO AUTOMTICOS
0000004019 60 CAMPANAS CRIADORAS A GAS
0000004020 200 BANDEJAS COMEDERO EN PUC
0000004021 100 CERCOS PLSTICOS (5 MTS LARGO, 50 CM ALTO)
0000004023 600 BEBEDEROS UNICO
0000004024 600 BEBEDEROS BB DE 1 GALN
0000004025 600 BANDEJAS PARA POLLOS
0000004026 30 CAMPANS CRIADORAS A GAS
0000004029 50 BEBEDEROS AUTOMTICOS PLASSON
0000004040 1 DESPICADORA LYON
0000004041 130 BEBEDEROS G-86 AUTOMTICOS
0000004042 1 BALANZA ELECTRNICA MARCA UNITRON MOD.: P2000B
0000004043 3000 COMEDEROS TABULARES
0000004044 1250 BEBEDEROS PENDULARES
0000004045 500 BEBEDEROS BB
0000004046 500 BANDEJAS COMEDEROS BB
0000004047 1200 PLATOS DE ALUMINIO
0000004050 130 COMEDEROS CON REJILLA

0000004051 1000 BANDEJAS COMEDERO BB
0000004053 300 BEBEDEROS UNICO PLSTICO
0000004054 600 PLATOS DE ALUMINIO SIN GANCHO
0000004055 700 BANDEJAS COMEDEROS BB PLSTICO
0000004058 1200 BANDEJAS COMEDEROS BB PLSTICAS
0000004059 300 CAJAS PLSTICAS DE POLLOS BB
0000004061 500 BEBEDEROS TIPO PLASSON
0000004063 410 BEBEDEROS PLSTICO DE 1 GALN
0000004064 700 PLATOS DE ALUMINIO CON GANCHO
0000004066 560 BEBEDEROS AUTOMTICOS TIPO CAMPANA
0000004067 2000 COMEDEROS TIPO TOLVA CON PLATO - AUCALLAMA II
0000004068 600 BANDEJAS DE COMEDEROS BB PVC - AUCALLAMA II
0000004069 600 BEBEDEROS BB PVC - AUCALLAMA II
0000004070 CAMPANA CRIADORA A GAS - AUCALLAMA II
0000004071 280 BEBEDEROS AUTOMTICOS TIPO CAMPANA - AUCALL II
0000004072 560 COMEDEROS TIPO TOLVA CON PLATO - PACHACAMAC
0000004073 210 BEBEDEROS AUTOMTICOS TIPO CAMPANA - PACHACAMA

0000004075 3400 COMEDEROS TOLVA CON PLATO ALUMINIO
0000004076 700 BANDEJAS COMEDEROS BB
0000004077 200 BEBEDEROS
0000004079 70 NIDOS METALICOS P/GALLINAS
0000004080 BEBEDEROS AUTOMATICOS TIPO CAMPANA
0000004081 CAMPANAS CRIADORAS A GAS
0000004082 BEBEDEROS AUTOMATICOS TIPO PLASSON
0000004083 1200 BEBEDEROS
0000004084 600 COMEDEROS
0000004085 BEBEROS AUTOMATICOS
0000004086 200 UNID. BEBEDEROS DE I GL PVC
0000004087 200 UNID. BANDEJAS COMEDEROS EN PVC
0000004088 200 UNID. BEBDEROS BB EN PVC
0000004089 250 UNID. BEBEDEROS AUTOMATICOS PVC
0000004090 1000 UNID. BEBEDEROS BB EN PVC
0000004091 1000 UNID. BANDEJA COMEDERO BB EN PVC
0000004092 1250 UNID. BEBEDEROS EN PVC
0000004093 100 UNID. CANPANAS CRIADORAS
0000004094 3300 UNID. COMEDEROS TOLVA
0000004095 500 UNID. BEBEDEROS EN PVC
0000004096 500 UNID. COMEDEROS EN PVC
0000004097 BEBEDEROS PARA POLLOS

0000004098 BANDEJA COMEDERO BB
0000004099 BEBEDEROS BB
0000004100 COMEDERO TOLVA
0000004101 BANDEJA COMEDERO BB
0000004102 BEBEDEROS DE POLLOS
0000004103 BEBEDEROS BB
0000004104 COMEDEROS POLLOS BB
0000004105 2000 BEBEDEROS
0000004106 2600 COMEDEROS DE TOLVA
0000004107 1200 TOLVAS GALVANIZADAS
0000004108 250 BEBEDEROS
0000004109 1100 BEBEDEROS POLLOS BB
0000004110 1500 COMEDEROS POLLOS BB
0000004112 200 BANDEJAS COMEDEROS P/ POLLOS BB
0000004113 650 BANDEJA COMEDEROS POLLOS BB
0000004115 250 BANDEJA COMEDERO POLLOS BB
0000004117 600 COMEDERO TOLVA
0000004118 50 CAMPANAS CRIADORAS

0000004122 1500 BEBEDEROS POLLOS
0000004123 1400 BANDEJAS COMEDEROS
0000004124 1200 BEBEDEROS BB
0000004125 12 CRIADORAS INFRAROJA
0000004127 540 PLATO DE ALUMINIO P/POLLO
0000004128 36 CRIADORA INFRAROJA
0000004129 200 COMEDEROS TOLVA
0000004130 400 JABAS TRANSPORTE DE POLLOS
0000004131 200 COMEDEROS
0000004133 500 COMEDEROS RECTANGULARES
0000004134 300 BEBEDEROS
0000004137 1250 BEBEDEROS P/ BB
0000004139 300 PLATOS DE ALUMINIO
0000004140 1500 BEBEDEROS BB
0000004143 20 ROLLOS DE MANGUERA (X 100 MTS)
0000004144 250 ASA PARA COMEDERO

0000004145 1600 COMEDERO TOLVA
0000004151 250 BANDEJA COMEDERO RECTANGULAR
0000004153 250 BANDEJAS COMDERO RECTANGULAR
0000004155 250 BENDEJA COMEDERO RECTANGULAR
0000004156 300 BEBEDEROS POLLO
0000004157 78 NIDOS DE 10 HUECOS
0000004160 720 COMEDEROS TOLVA DE ALUMINIO
0000004163 125 BEBEDEROS P/POLLO
0000004164 125 BEBEDEROS P/POLLOS
0000004165 300 CAJAS TRANSPORTE POLLOS BB
0000004166 6744 COMEDEROS P/POLLOS BB
0000004167 500 BEBEDEROS P/POLLOS BB
0000004168 COMEDEROS PLASSON

0000004169 200 NIDOS METALICOS P/GALLINAS
0000004170 1500 NIDOS DE 10 HUECOS
0000004172 4000 COMEDEROS P/POLLO BB
0000004173 BEBEDERO P/GALLINA
0000004174 CAMPANA CRIADORA A GAS P/POLLO
0000004176 300 BEBEDEROS POLLO
0000004180 28 CRIADORAS A GAS
0000004190 200 JABAS TRANSPORTE DE POLLOS

0000004194 SISTEMA DE BEBEDEROS NIPLE AUTOMATICOS EN 2 GRANJA
0000004197 CRIADORAS C/VALVULA
0000004198 CAMPANAS CRIADORAS SYSTEL
0000004199 150 NIDOS P/GALLINAS
0000004202 COMEDEROS P/POLLOS
0000004203 BEBEDERO P/POLLO
0000004204 200 BEBEDEROS P/ REPROD.
0000004205 450 BEBEDEROS BB P/POLLO
0000004209 COMEDEROS DE ALUMINIO
0000004210 SISTEMA AUTOMATICO DE BEBEDEROS
0000004211 1475 COMEDEROS TOLVA C/PLATOS ALUMINIO
0000004212 3,525 COMEDEROS TOLVA CON PLATO DE ALUMINIO
0000004213 1520 COMEDEROS P/BB
0000004214 SISTEMA DE BEBEDEROS AUTOMATICOS
0000004215 CAMPANAS CRIADORAS

0000004216 COMPENSADORES BEBEDEROS AUTOMATICOS
0000004219 6 BEBEDEROS AUTOMATICOS LLANOS 2
0000004221 SISTEMA DE BEBEDEROS AUTOMATICOS P/POLLOS
GRUPO : 05 INSTALACIONES EN GRANJAS
0000005001 GALPONES EL HATILLO N 1,2,3, Y 4
0000005002 GALPONES EL HATILLO N 5 Y 6
0000005003 GALPONES EL HATILLO N 7,8 Y 9
0000005004 GALPN AUCALLAMA N 11
0000005009 GALPONES AUCALLAMA N 6,7 Y 8
0000005011 GALPONES AUCALLAMA N 2 Y 3
0000005012 CERCO PERIMTRICO FRONTAL AUCALLAMA (1RA. ETAPA)
0000005013 CERCO PERIMTRICO HATILLO 1RA. ETAPA
0000005014 GALPN HATILLO N 7

0000005015 DEPSITOS Y SSHH AUCALLAMA
0000005016 CASAS EL HATILLO
0000005017 DEPSITO DE ALIMENTO AUCALLAMA
0000005018 CERCO PERIMTRICO EL HATILLO 2DA. ETAPA
0000005020 CERCO PERIMTRICO LADO IZQ. AUCALLAMA (2DA. ETAPA)
0000005021 DEPSITOS AUCALLAMA
0000005022 CERCO PERIMTRICO HATILLO 3RA. ETAPA
0000005024 CERCO PERIMTRICO LADO DERECHO AUCALLAMA (3RA. ETA
0000005025 2 CASAS DE MADERA AUCALLAMA
0000005026 5 GALPONES GRANJA BOZA
0000005027 CISTERNA DE GRANJA PUMAHUASI
0000005028 1 DEPSITO, VIVIENDA, SSHH VISITA GRANJA BOZA
0000005029 CISTERNA DE GRANJA AUCALLAMA
0000005030 NCLEO DE 3 GALPONES GRANJA HATILLO
0000005031 CONJUNTO DE VIVIENDAS GRANJA HATILLO
0000005032 MEJORAS GALPONES GRANJA DVILA
0000005033 NCLEO DE GALPONES AUCALLAMA II
0000005034 CONJUNTO DE 4 VIVIENDAS GRANJA EL HATILLO
0000005035 PORTON DE 2 HOJAS
0000005036 LOS LLANOS - 5 GALPONES Y INSTALACIONES
0000005037 NUCLEO II (6 GALPONES) Y 8 CASAS - LOS LLANOS II

0000005038 GALPONES GRANJA LLANOS I
0000005039 GALPONES GRANJA LLANOS II
0000005040 BASE DE CONCRETO SILOS EN GRANJAS
0000005041 CASAS PUMAHUASI
0000005042 ANDAMIO DE 14 CUERPOS
0000005043 CONJUNTO VIVIENDAS GRANJA BOZA
0000005044 GALPONES GRANJA LLANOS I
0000005045 GALPONES GRANJA LLANOS II
0000005046 CERCO PERIMETRICO PREFABRICADO - BOZA
0000005047 GALPONES GRANJA LLANOS III
0000005048 SISTEMA DE CORTINAS GRANJA LLANOS III
0000005049 4 GALPONES GRANJA LLANOS
CUENTA: 3341101
GRUPO : 06 UNIDADES DE TRANSPORTE
0000006001 CAM. MITSUBISHI 1987 PL. WO-7443 MOTOR:4D-31562025
0000006002 CAMIN CHEVROLET 91 PLACA N XG-1438
0000006006 CAMIN DODGE 1982 PLACA N XM-1503
0000006007 FURGN DE MADERA
0000006008 TOLVA METALICA
0000006009 CARROCERA DE MADERA
0000006011 1 MOTOR MITSUBISHI 4D32-870626 - CAMIN

0000006012 1 MONTECARGA TOYOTA MOTOR 2J-186544 AO 1984
0000006014 MOTOCIC. ZONGSHEN ZG 125A GRIS MOD. 2005 EL HATILL
0000006015 CAMIONETA PEUGEOT PARTNR 2005 BLANCO - ALVARO
0000006016 CAMIONETA PEUGEOT PARTNER 2005 BLANCO
0000006018 MOTO. RTM NEGRO 2007-AUCALLAMA I Y II
0000006020 MOTOCICLETA RMT NEGRO SERIE LAPPCJLJBF003771
0000006022 MONTACARGA USADO NISSAN
0000006024 1 MOTOCICLETA RTM
0000006025 CAMIONETA PICK UP (GALPONES)
0000006027 CAMIONETA NISSAN RURAL (ALDO)
0000006028 AUTOMOVIL NISSAN GRIS (OLIVERA)
0000006029 MONTACARGA
0000006030 CAMION JAC (MOLINO)
0000006031 1 FURGON DE MADERA JAC-1134
0000006032 CAMIONETA CHEVROLET N300 MOLINO (LELIS )
0000006033 CARGADOR FRONTAL VOLVO
0000006034 CAMION FOTON (MOLINO)
0000006035 FURGON METALICA - CAMION FOTON
0000006036 CAMIONETA CHEVROLET N300 - MOLINO
0000006037 CARROCERIA CAMION M2106 FREIGTLINER
0000006038 CARRETA CISTERNA CAMION C/TRACTO FREGHTLINER
0000006039 MOTOCICLETA JINCO
0000006040 1 SEMIREMOLQUE CISTERNA USADO
0000006041 TRACTO CAMION FREIGTLINER M2 112

0000006042 MOTOCICLETA JINCO
0000006043 MOTOCICLETA SUKIDA
0000006044 CAMIONETA CHEVROLET PLATA - LAVADO
0000006045 AUTOMOVIL NISSAN PLATA (RENATO)
0000006046 MOTOCICLETA SUKIDA (ELECT MOLINO)
0000006047 MOTOCICLETA SUKIDA (SAN JOSE)
0000006048 CAMION FOTON MOLINO
0000006049 CAMIONETA CHEVROLET - FABRIZ
0000006050 CAMION MERCEDES BENZ AXOR - PLANTA
* 0000006051 CAMION FREIGHTLINER M2112
0000006052 CAMIONETA CRV LX HONDA ROJO KF
0000006053 TRACTO Y FURGON TRANSPORTE DE AGUA
0000006054 CAMION CISTERNA LAM SRP 03
0000006055 MOTOCICLETA JINCO MOLINO
0000006056 MOTOCICLETA JINCO AUCALLAMA
0000006057 CAMION FOTON BLANCO
0000006058 CAMIONETA N300 CHEVROLET
0000006059 CAMION FOTON AUMAN BLANCO 10.5 T
0000006060 MONTACARGA TCM USADO
0000006061 CAMION FREIGHTLINER M2112
CUENTA: 3351101
GRUPO : 07 MUEBLES Y ENSERES
0000007002 1 MODULO SECRETARIAL
0000007003 FACSMIL PANASONIC KX-FT21LA/LS
0000007005 3 ESCRITORIOS MODELO DANES
0000007006 1 ESCRITORIO DE GERENCIA MODELO PANORMICO
0000007007 6 SILLAS FIJAS MODELO MONACO
0000007008 6 SILLAS GIRATORIAS TAURO
0000007009 1 SILLA GIARTORIA SECRETARIAL
0000007010 1 SILLA GERENCIAL MODELO COMET
0000007011 1 ESCRITORIO COMPUTO 150 X 0.70
0000007012 EQUIPO DE AIRE ACONDICIONADO MIRAY
0000007013 DISPENSADOR DE AGUA MIRAY
0000007014 FOTOCOPIADORA SHARP MODELO AL-1645CS
0000007015 REFRIGERADORA MIRAY MI-23 SERIE:0100638380
0000007016 REFRIGERADORA NO FROST WHIRPOOL WRM-30
0000007017 EQUIPO DE AIRE ACONDICIONADO
0000007021 ESCRITORIO Y TABLERO DIVISION AMBIENTE
0000007022 REFRIGERADORA SAMSUNG
0000007023 2 MODULOS DE OFICINA
0000007025 EQUIPO AIRE ACONDICIONADO

0000007028 MULTIFUNCIONAL KYOCERA FS-1035MFP
0000007029 2 EQUIPOS AIRE ACONDICIONADO MIRAY
0000007030 REFRIGERADORA COLDEX
0000007031 VALORIZADORA DE BILLETES
0000007032 MULTIFUNCIONAL LASER KYOCERA
0000007033 ESCRITORIOS, MESA, SILLAS
CUENTA: 3361101
GRUPO : 08 EQUIPOS DE INFORMATICA
0000008012 NOTEBOOK HP 15.6
0000008013 PC ESCRITORIO CELERON 2.6 GHZ
0000008014 7 COMPUTADORAS CORE I3 (CPU)
0000008015 1 COMPUTADORA I5 C/MONITOR
0000008016 IMPRESORA BROTHER MULTIFUNCIONAL
0000008017 IMPRESORA BROTHER MULTIFUNCIONAL
0000008018 IMPRESORA EPSON FX-890
0000008019 LAPTOP TOSHIBA A5202
0000008020 2 MONITORES SAMSUNG
0000008021 IMPRESORA BROTHER MFC-J200
0000008022 LAPTOP TOSHIBA

0000008023 PC INTEL CORE I3 4160
0000008024 DELL INSPIRON 14 TOUCH
0000008025 MULTIFUNCIONAL LASER KYOCERA M2035 DN/L
0000008026 1 SERVIDOR DELL POWER EDGE T20
0000008027 2 PC DELL INSPIRON 3847
0000008028 1 MONITORES HP LED U160
0000008029 1 MONITOR LG LED 20
0000008030 1 PORTATIL LENOVO YOGA
CUENTA: 3363101
GRUPO : 14 EQUIPO DE SEGURIDAD
0000000001 CAMARA DE VIGILANCIA
CUENTA: 3431101
GRUPO : 13 INTANGIBLES APLICACIONES IN
0000000001 SOFTWARE CONTABLE
0000000002 SOFTWARE CONTABLE
0000000003 SOFTWARE FACTURACION ELECTRONICA
CUENTA: 3511201
GRUPO : 12 GALLINAS REPRODUCTORAS EN
0000000025 LOTE 101
0000000026 LOTE 102
0000000027 LOTE 103
0000000028 LOTE 104
0000000029 LOTE 105
0000000030 LOTE 106
0000000031 LOTE 107

DETALLE
FECHA
ADQUIS
Maq y Equipo de Explot Arrendamiento Financiero
AQ. EQUIPOS Y OTRAS CONTRUC. ARRENDAMIENTO FINAN
12/1/2010 900201
12/1/2010 900201
12/1/2010 900201
11/1/2014 900101
11/1/2014 921012
11/1/2014 921013
11/1/2014 921003
11/1/2014 921008
11/1/2014 921007
11/1/2014 921014
11/1/2014 921002
6/1/2015 900201
3/1/2016 921008
3/1/2016 921002
4/1/2016 911001
10/1/2016 921016
Total Grupo
Total Cuenta
Equipo de Transporte Arrendamiento Financiero
QUIPOS DE TRANSPORTE ARRENDAMIENTO FINANCIERO
5/1/2012 900201
5/1/2012 900201
Total Grupo
Total Cuenta
Terrenos al Costo
ERRENOS
12/1/1987
6/1/1993
10/1/1996
8/1/1998
4/30/2005
9/28/2006
11/26/2006
10/4/2006
1/12/2007
7/20/2007
3/27/2009
3/24/2015 900101
Total Grupo
Total Cuenta
Edific Para Prod Costo de Adquisicin o Produccin
DIFICIOS Y CONSTRUCCIONES
7/1/1987 900101
7/1/1991 900102
8/1/1999 900101
11/21/2005 941001
1/1/2006 941001
3/16/2006 900102
10/1/2006 900102
10/1/2011 900201
10/1/2011 900201
11/1/2013 951001
11/1/2013 951001
12/31/2013 951001
1/1/2015 921015
1/1/2015 900201
1/1/2015 900201
12/1/2014 900201
1/1/2015 900201
6/1/2015 900201
10/1/2015 921015
10/1/2015 921015
10/1/2015 921015
10/1/2015 900201
10/1/2015 900201
10/1/2015 900201
7/1/2016 900101
Total Grupo
Total Cuenta
Edific para Prod Costo Molino Ley 29342
ONSTRUCCIONES MOLINO AUCALLAMA LEY 29342
12/1/2010 900201
12/1/2010 900201
12/1/2010 900201
Total Grupo
Total Cuenta
Maq y Eq de Exp Costo de Adquisicin o Produccin
AQUINARIAS Y EQUIPOS
3/1/1987
3/1/1987
5/1/1987
10/1/1987
7/1/1988
8/1/1988
9/1/1989
3/1/1993
11/1/1993
7/1/1994
3/1/1995
5/1/1995
9/1/1995
3/1/1997
7/1/1997
4/1/1998
11/1/1998
12/2/1998
1/8/1999
4/1/1999
6/12/2000 911001
12/27/2000 921001
1/10/2001 921001
2/26/2001 921002
2/26/2001 921002
5/8/2001 921003
5/9/2001 921003
7/14/2001 921004
7/4/2001 921004
7/26/2001 921005
11/6/2001 921005
11/5/2001 921011
6/3/2004 921007
12/16/2004 911001
10/6/2006 900102
10/16/2006 911001
1/31/2007 900101
10/1/2007 900102
10/1/2007 900102
10/1/2007 900102
8/27/2008 911001
12/31/2008 921002
12/31/2008 900102
2/1/2009 991001
4/15/2009 900102
10/1/2010 900102
10/1/2010 991001
10/1/2010 991001
12/1/2010 921003
12/1/2010 900201
12/1/2010 900201
12/1/2010 900201
3/7/2011 900102
3/7/2011 900201
3/10/2011 900102
4/6/2011 991001
9/1/2011 900201
10/1/2011 921010
10/1/2011 921010
10/1/2011 991001
11/1/2011 921010
11/1/2011 900201
10/1/2011 921007
10/1/2011 921008
11/1/2011 921007
12/1/2011 900201
1/3/2012 900201
1/5/2012 991001
1/9/2012 991001
1/9/2012 900201
5/1/2012 900201
5/1/2012 900201
5/1/2012 900101
5/1/2012 991001
7/1/2012 991001
9/5/2012 991001
9/19/2012 991001
12/1/2012 991001
12/1/2012 991001
12/1/2012 900201
12/1/2012 991001
12/1/2012 900201
5/1/2013 921004
5/1/2013 991001
6/10/2013 991001
6/1/2013 900201
7/18/2013 921012
9/4/2013 921012
10/10/2013 900201
12/13/2013 991001
2/1/2014 991001
8/1/2014 911001
9/1/2014 951001
11/1/2014 951001
1/1/2015 900201
12/1/2014 900201
1/1/2015 900201
1/1/2015 900201
12/2/2014 951001
1/1/2015 900201
1/1/2015 900201
5/11/2015 951001
6/1/2015 921008
6/1/2015 900201
6/1/2015 900201
6/1/2015 900201
11/1/2015 991001
11/1/2015 991001
12/17/2015 921015
1/15/2016 951001
4/1/2016 991001
6/1/2016 921007
10/1/2016 911001
10/1/2016 921016
10/1/2016 911001
10/1/2016 921016
10/11/2016 911001
12/1/2016 911001
Total Grupo
QUIPOS DE GRANJAS
5/10/2004 921005
5/24/2004 921005
7/22/2004 921005
7/22/2004 991001
7/27/2004 921003
7/31/2004 921003
9/10/2004 991001
9/10/2004 921003
9/10/2004 921004
9/22/2004 921004
10/12/2004 921004
12/2/2004 991001
2/28/2005 900101
4/19/2005 991001
5/20/2005 921011
6/23/2005 991001
6/23/2005 991001
6/24/2005 991001
6/24/2005 991001
7/4/2005 991001
7/21/2005 991001
7/23/2005 991001
8/9/2005 991001
8/15/2005 991001
8/19/2005 991001
8/10/2005 991001
4/12/2006 991001
4/12/2006 991001
4/12/2006 991001
4/15/2006 991001
6/9/2006 991001
6/6/2006 900101
9/4/2006 991001
9/12/2006 991001
9/12/2006 991001
9/14/2006 991001
9/15/2006 991001
10/10/2006 991001
11/20/2006 991001
1/11/2007 921002
1/13/2007 921002
1/13/2007 921002
1/13/2007 921002
2/24/2007 921002
6/26/2007 921012
6/26/2007 921012
7/10/2007 921011
7/24/2007 921011
7/24/2007 921011
8/16/2007 921011
9/21/2007 921011
2/26/2008 921011
2/25/2008 921011
4/11/2008 991001
8/19/2008 921011
10/21/2008 921011
10/21/2008 921011
2/1/2009 921004
3/1/2009 921013
3/1/2009 921015
3/1/2009 921014
3/1/2009 921007
3/1/2009 921007
3/1/2009 921007
3/2/2009 921007
3/2/2009 921007
3/2/2009 921007
3/17/2009 921007
3/24/2009 921007
6/1/2009 921003
6/1/2009 921002
6/1/2009 921002
6/1/2009 921007
7/1/2009 921007
10/1/2009 921007
11/1/2009 921011
11/1/2009 921007
12/1/2009 991001
12/1/2009 991001
12/1/2009 991001
1/1/2010 921003
2/1/2010 991001
2/1/2010 991001
2/1/2010 991001
2/1/2010 991001
3/1/2010 921001
6/1/2010 921007
6/1/2010 921007
6/1/2010 921007
6/1/2010 921007
7/1/2010 991001
8/1/2010 921001
8/1/2010 921015
8/1/2010 921005
9/1/2010 921008
10/1/2010 921008
10/1/2010 921008
11/1/2010 921008
11/1/2010 921008
11/1/2010 921008
11/1/2010 921008
12/1/2010 921008
12/1/2010 991001
6/7/2011 921001
9/1/2011 921015
9/1/2011 921014
9/1/2011 921015
10/1/2011 921010
10/1/2011 921002
10/1/2011 991001
10/1/2011 991001
10/3/2011 921002
10/5/2011 921010
10/5/2011 921010
10/5/2011 921010
10/5/2011 921010
10/5/2011 921010
11/1/2011 921010
11/3/2011 921004
12/1/2011 921010
12/6/2011 921007
12/6/2011 921008
12/12/2011 921008
12/12/2011 921008
12/12/2011 921007
12/12/2011 921007
12/12/2011 921010
12/12/2011 921010
12/16/2011 921008
1/1/2012 911001
1/1/2012 921007
1/1/2012 921008
12/16/2011 921007
12/16/2011 921008
12/16/2011 921010
1/1/2012 921007
1/1/2012 921008
3/9/2012 991001
5/5/2012 991001
6/1/2012 991001
6/1/2012 991001
6/3/2012 911001
6/3/2012 911001
8/4/2012 991001
9/4/2012 991001
10/1/2012 911001
11/1/2012 921003
12/1/2012 991001
12/1/2012 991001
12/31/2012 991001
12/31/2012 991001
3/1/2013 921011
3/6/2013 921011
3/7/2013 921011
5/11/2013 921011
5/17/2013 921011
7/16/2013 911001
7/16/2013 991001
7/18/2013 921012
10/7/2013 921002
10/12/2013 921012
10/17/2013 921002
11/1/2013 991001
11/1/2013 991001
11/4/2013 921007
12/1/2013 921013
11/1/2013 921008
12/10/2013 921002
1/1/2014 991001
2/1/2014 921007
2/1/2014 921007
5/1/2014 911001
5/1/2014 921011
5/6/2014 921014
8/6/2014 991001
8/15/2014 911001
9/15/2014 911001
11/8/2014 921010
11/11/2014 991001
5/1/2015 911001
5/1/2015 991001
6/1/2015 921015
6/1/2015 921002
8/4/2015 991001
9/2/2015 991001
9/3/2015 991001
10/1/2015 921015
11/1/2015 921008
11/1/2015 921015
2/18/2016 991001
3/3/2016 911001
6/6/2016 921008
10/1/2016 911001
10/1/2016 921007
11/8/2016 991001
12/15/2016 991001
Total Grupo
NSTALACIONES EN GRANJAS
6/1/1988
10/1/1989
12/1/1989
7/1/1994
8/1/1994
9/1/1994
10/1/1994
11/1/1994
12/1/1995
7/1/1998 921002
12/1/1998 921002
12/1/1998 921002
8/1/1999 921002
8/1/1999 921001
8/1/1999 921002
8/1/1999 921001
8/1/1999 921002
12/1/2000 921001
12/1/2000 921001
12/1/2000 921002
12/1/2000 921002
5/1/2001 921001
11/1/2001 921001
10/31/2002 921002
11/22/2002 921002
7/31/2005 921004
8/31/2005 911001
9/30/2005 921004
10/31/2005 921002
12/31/2005 921001
12/31/2005 921001
11/30/2006 921003
1/31/2007 921002
10/31/2007 921001
6/28/2008 921001
4/1/2009 911001
12/1/2010 921008
12/14/2011 921007
12/14/2011 921008
5/1/2012 991001
5/1/2012 911001
5/1/2012 991001
6/1/2012 921004
7/1/2012 921007
7/1/2012 921008
9/1/2014 921004
11/1/2015 921015
1/2/2016 921015
6/1/2016 921015
Total Grupo
Total Cuenta
Vehculos Motorizados al Costo
NIDADES DE TRANSPORTE
8/1/1989
8/1/1989
1/1/1997
10/1/1997
11/9/2000
11/10/2000
5/13/2002 900102
11/29/2002 900102
4/11/2005 921001
4/27/2005 911001
5/1/2006 991001
7/12/2007 921002
10/27/2007 921002
7/27/2007 900102
4/1/2010 921007
5/1/2010 991001
12/1/2010 991001
6/1/2011 900201
9/1/2011 900102
9/1/2011 991001
10/7/2011 900201
11/1/2011 900201
10/1/2011 900201
12/1/2011 991001
3/1/2012 991001
6/1/2012 900101
7/1/2012 900201
7/1/2012 900201
12/1/2012 991001
12/1/2012 991001
12/31/2012 991001
6/6/2013 921011
6/6/2013 900201
6/12/2013 991001
12/1/2013 900102
2/1/2014 900201
2/1/2014 921012
11/1/2014 900201
11/1/2014 991001
2/4/2015 900102
2/4/2015 900201
3/17/2015 991001
6/1/2015 991001
7/30/2015 900201
10/1/2015 900201
10/1/2015 921002
12/17/2015 900201
5/1/2016 900201
5/13/2016 900201
12/1/2016 900201
12/31/2016 900201
Total Grupo
Total Cuenta
Muebles al Costo
UEBLES Y ENSERES
9/1/1998 941001
11/8/2000 941001
9/21/2004 941001
9/21/2004 941001
9/21/2004 941001
9/21/2004 941001
9/21/2004 941001
9/21/2004 941001
1/19/2006 941001
1/27/2006 941001
1/27/2006 941001
2/19/2007 941001
7/4/2007 921002
10/5/2007 941001
2/1/2009 941001
2/1/2009 941001
2/1/2009 941001
2/1/2009 941001
3/1/2009 941001
3/1/2010 911001
9/1/2010 941001
3/12/2012 900102
3/12/2012 900201
3/13/2013 900201
5/1/2013 941001
12/3/2013 941001
12/12/2013 941001
9/16/2014 941001
2/11/2015 941001
11/1/2015 941001
Total Grupo
Total Cuenta
Equipo Para Proc de Informacin al Costo
QUIPOS DE INFORMATICA
1/1/2011 900201
1/1/2011 900201
7/1/2012 941001
7/1/2012 941001
7/10/2013 941001
7/17/2013 900201
11/1/2013 941001
6/1/2014 900201
6/1/2014 941001
8/1/2014 941001
10/30/2014 941001
2/11/2015 941001
3/16/2015 941001
9/2/2015 941001
11/2/2015 941001
11/2/2015 941001
1/20/2016 941001
1/20/2016 941001
11/1/2016 941001
Total Grupo
Total Cuenta
Equipo de Seguridad al Costo
QUIPO DE SEGURIDAD
12/1/2013 941001
Total Grupo
Total Cuenta
Aplicaciones Informticas al Costo
NTANGIBLES APLICACIONES INFORMATICAS
12/31/2008 941001
9/1/2015 941001
11/2/2015 941001
Total Grupo
Total Cuenta
Activos en Prod de Origen Animal al Costo
ALLINAS REPRODUCTORAS EN PRODUCCION
4/9/2015 911001
7/19/2015 911001
10/6/2015 911001
1/8/2016 911001
4/10/2016 911001
7/15/2016 911001
10/18/2016 911001
Total Grupo
Total Cuenta
Total General
AJUSTE Y DEPRECIACION DE ACTIVOS FIJOS - SOLES
2016
AL MES 12/2015
DE :
COSTO
SALDOS AL ADQUIS
BAJA
01.01.2016 ANUAL
165,282.52 0.00 0.00
59,554.60 0.00 0.00
346,920.00 0.00 0.00
164,943.80 0.00 0.00
31,030.49 0.00 0.00
26,597.56 0.00 0.00
17,731.71 0.00 0.00
17,731.71 0.00 0.00
13,298.78 0.00 0.00
26,597.56 0.00 0.00
4,432.86 0.00 0.00
321,364.21 0.00 0.00

0.00 17,731.80 0.00
0.00 4,432.95 0.00
0.00 44,329.50 0.00
0.00 17,731.43 0.00

Total Grupo 1,195,485.80 84,225.68 0.00
Total Cuenta 1,195,485.80 84,225.68 0.00
226,186.44 0.00 0.00
191,127.54 0.00 0.00

Total Grupo 417,313.98 0.00 0.00
Total Cuenta 417,313.98 0.00 0.00
2,140,141.80 0.00 0.00
442,247.83 0.00 0.00
169,405.68 0.00 0.00
178,012.34 0.00 0.00
163,968.00 0.00 0.00
715,896.00 0.00 0.00
2,033.36 0.00 0.00
386,777.28 0.00 0.00

16,115.72 0.00 0.00
1,500.00 0.00 0.00
468,479.00 0.00 0.00
216,370.00 0.00 0.00

Total Grupo 4,900,947.01 0.00 0.00
Total Cuenta 4,900,947.01 0.00 0.00
279,858.95 0.00 0.00
56,488.68 0.00 0.00
146,366.47 0.00 0.00
197,732.00 0.00 0.00
15,012.00 0.00 0.00
21,526.59 0.00 0.00
4,588.22 0.00 0.00
61,446.57 0.00 0.00
47,107.38 0.00 0.00
42,064.32 0.00 0.00
15,552.79 0.00 0.00
48,310.82 0.00 0.00
114,411.19 0.00 0.00
548,241.73 0.00 0.00
164,034.45 0.00 0.00

9,017.36 0.00 0.00
18,979.51 0.00 0.00
6,504.11 0.00 0.00
31,848.99 0.00 0.00
129,869.29 0.00 0.00
16,800.00 0.00 0.00
112,203.38 0.00 0.00
120,855.92 0.00 0.00
26,750.84 0.00 0.00
0.00 191,402.32 0.00

Total Grupo 2,235,571.56 191,402.32 0.00
Total Cuenta 2,235,571.56 191,402.32 0.00
565,226.33 0.00 0.00
83,776.23 0.00 0.00
191,152.04 0.00 0.00

Total Grupo 840,154.60 0.00 0.00
Total Cuenta 840,154.60 0.00 0.00
12,985.58 0.00 0.00
7,274.17 0.00 0.00

43,964.99 0.00 0.00
41,101.59 0.00 0.00
349,646.84 0.00 0.00
41,035.65 0.00 0.00
15,207.90 0.00 0.00
7,329.48 0.00 0.00
16,036.42 0.00 0.00
1,967.99 0.00 0.00
72,468.77 0.00 0.00
187,675.80 0.00 0.00
4,091.39 0.00 0.00
184,634.01 0.00 0.00
4,725.02 0.00 0.00
6,760.86 0.00 0.00
1,027.63 0.00 0.00
1,026.74 0.00 0.00
4,450.33 0.00 0.00
7,612.04 0.00 0.00
9,466.14 0.00 0.00
3,006.50 0.00 0.00
1,141.06 0.00 0.00
2,032.45 0.00 0.00
3,016.91 0.00 0.00

3,361.95 0.00 0.00
2,733.52 0.00 0.00
668.65 0.00 0.00
3,023.10 0.00 0.00
3,008.44 0.00 0.00
3,111.59 0.00 0.00
2,021.86 0.00 0.00
2,653.38 0.00 0.00
2,330.73 0.00 0.00
19,483.75 0.00 0.00
1,609.37 0.00 0.00
24,249.00 0.00 0.00
33,853.34 0.00 0.00
25,220.79 0.00 0.00
18,363.05 0.00 0.00
17,409.00 0.00 0.00
26,529.44 0.00 0.00
3,028.20 0.00 0.00
4,942.30 0.00 0.00
1,883.77 0.00 0.00
1,056.17 0.00 0.00
3,162.85 0.00 0.00
421.74 0.00 0.00
14,400.00 0.00 0.00

103,791.44 0.00 0.00
65,726.59 0.00 0.00
183,695.32 0.00 0.00
1,701.92 0.00 0.00
1,701.92 0.00 0.00
2,770.00 0.00 0.00
5,271.18 0.00 0.00
5,406.78 0.00 0.00
1,864.41 0.00 0.00
3,279.66 0.00 0.00
1,525.42 0.00 0.00
1,118.64 0.00 0.00
13,635.00 0.00 0.00
8,429.35 0.00 0.00
15,154.12 0.00 0.00
1,559.32 0.00 0.00
53,941.07 0.00 0.00
1,658.91 0.00 0.00
1,257.07 0.00 0.00
2,415.25 0.00 0.00
1,415.26 0.00 0.00
109,144.80 0.00 0.00
42,532.01 0.00 0.00

74,836.01 0.00 0.00
232,835.92 0.00 0.00
44,884.13 0.00 0.00
1,059.32 0.00 0.00
1,059.32 0.00 0.00
6,365.26 0.00 0.00
6,362.80 0.00 0.00
1,694.07 0.00 0.00
3,160.87 0.00 0.00
15,064.45 0.00 0.00
2,033.89 0.00 0.00
15,576.00 0.00 0.00
1,144.07 0.00 0.00
71,154.72 0.00 0.00
1,144.07 0.00 0.00
1,475.38 0.00 0.00
1,724.77 0.00 0.00
3,442.38 0.00 0.00
2,966.10 0.00 0.00
2,556.29 0.00 0.00
8,679.67 0.00 0.00
5,553.73 0.00 0.00
245,559.69 0.00 0.00
8,985.93 0.00 0.00

5,300.00 0.00 0.00
7,247.14 0.00 0.00
6,404.08 0.00 0.00
88,361.32 0.00 0.00
1,993,574.98 0.00 0.00
5,872.89 0.00 0.00
5,127.50 0.00 0.00
178,795.83 0.00 0.00
152,970.79 0.00 0.00
6,320.00 0.00 0.00
91,085.47 0.00 0.00
22,349.52 0.00 0.00
11,027.50 0.00 0.00
0.00 15,093.22 0.00
0.00 86,923.57 0.00
0.00 12,317.50 0.00
0.00 7,188.65 0.00
0.00 7,188.64 0.00
0.00 8,123.70 0.00
0.00 4,061.85 0.00
0.00 14,628.12 0.00
0.00 4,061.85 0.00

Total Grupo 5,210,963.55 159,587.10 0.00
7,340.74 0.00 0.00
4,668.70 0.00 0.00
1,536.77 0.00 0.00
1,646.54 0.00 0.00
2,324.96 0.00 0.00
17,939.41 0.00 0.00
2,944.44 0.00 0.00
2,783.84 0.00 0.00
2,355.55 0.00 0.00
4,795.28 0.00 0.00
8,517.52 0.00 0.00
1,486.35 0.00 0.00
4,315.55 0.00 0.00
4,236.70 0.00 0.00
2,325.05 0.00 0.00
34,156.50 0.00 0.00
26,024.00 0.00 0.00
2,033.75 0.00 0.00
2,277.80 0.00 0.00
7,419.12 0.00 0.00
3,709.56 0.00 0.00
5,855.40 0.00 0.00
2,621.11 0.00 0.00

4,554.20 0.00 0.00
2,033.75 0.00 0.00
8,780.40 0.00 0.00
4,021.20 0.00 0.00
3,283.98 0.00 0.00
2,932.12 0.00 0.00
3,329.00 0.00 0.00
5,488.76 0.00 0.00
6,349.00 0.00 0.00
3,694.74 0.00 0.00
14,304.40 0.00 0.00
2,145.66 0.00 0.00
1,867.22 0.00 0.00
5,927.74 0.00 0.00
1,851.36 0.00 0.00
14,456.96 0.00 0.00
26,829.60 0.00 0.00
3,063.36 0.00 0.00
2,071.90 0.00 0.00
4,437.74 0.00 0.00
7,143.36 0.00 0.00
7,813.34 0.00 0.00
5,327.28 0.00 0.00
12,656.00 0.00 0.00

46,169.96 0.00 0.00
3,758.02 0.00 0.00
943.50 0.00 0.00
12,484.00 0.00 0.00
9,520.00 0.00 0.00
5,736.00 0.00 0.00
7,600.00 0.00 0.00
21,000.00 0.00 0.00
7,200.00 0.00 0.00
3,600.00 0.00 0.00
1,237.50 0.00 0.00
1,000.00 0.00 0.00
1,100.00 0.00 0.00
1,000.00 0.00 0.00
6,899.87 0.00 0.00
5,000.00 0.00 0.00
5,500.00 0.00 0.00
34,375.00 0.00 0.00
7,280.00 0.00 0.00
52,140.00 0.00 0.00
2,250.00 0.00 0.00
2,496.80 0.00 0.00
6,279.38 0.00 0.00

2,600.00 0.00 0.00
3,000.00 0.00 0.00
5,214.00 0.00 0.00
5,200.00 0.00 0.00
4,933.40 0.00 0.00
2,500.00 0.00 0.00
5,200.00 0.00 0.00
48,994.00 0.00 0.00
35,967.36 0.00 0.00
6,916.80 0.00 0.00
6,107.25 0.00 0.00
5,500.00 0.00 0.00
7,800.00 0.00 0.00
4,884.10 0.00 0.00
1,040.00 0.00 0.00
3,380.00 0.00 0.00
1,250.00 0.00 0.00
1,300.00 0.00 0.00
6,037.13 0.00 0.00
8,182.08 0.00 0.00
3,500.00 0.00 0.00
11,200.00 0.00 0.00
1,750.00 0.00 0.00
2,080.00 0.00 0.00

37,813.51 0.00 0.00
7,280.00 0.00 0.00
6,000.00 0.00 0.00
8,263.96 0.00 0.00
41,715.00 0.00 0.00
3,780.00 0.00 0.00
24,845.26 0.00 0.00
3,199.00 0.00 0.00
8,800.00 0.00 0.00
3,009.96 0.00 0.00
2,100.00 0.00 0.00
2,700.00 0.00 0.00
1,560.00 0.00 0.00
1,300.00 0.00 0.00
8,370.00 0.00 0.00
6,500.00 0.00 0.00
7,000.00 0.00 0.00
5,850.00 0.00 0.00
7,800.00 0.00 0.00
8,100.00 0.00 0.00
11,200.00 0.00 0.00
1,200.00 0.00 0.00
125.00 0.00 0.00

23,200.00 0.00 0.00
2,603.52 0.00 0.00
1,040.00 0.00 0.00
1,300.00 0.00 0.00
1,300.00 0.00 0.00
1,300.00 0.00 0.00
1,350.00 0.00 0.00
1,300.00 0.00 0.00
1,350.00 0.00 0.00
1,300.00 0.00 0.00
1,350.00 0.00 0.00
7,683.60 0.00 0.00
8,408.40 0.00 0.00
2,100.00 0.00 0.00
2,100.00 0.00 0.00
10,440.00 0.00 0.00
10,440.00 0.00 0.00
8,120.00 0.00 0.00
3,537.18 0.00 0.00
3,537.19 0.00 0.00
8,817.60 0.00 0.00
43,172.88 0.00 0.00
2,600.00 0.00 0.00
11,472.40 0.00 0.00

28,800.00 0.00 0.00
4,500.00 0.00 0.00
14,945.40 0.00 0.00
31,296.00 0.00 0.00
1,251.84 0.00 0.00
8,400.00 0.00 0.00
4,934.30 0.00 0.00
7,387.20 0.00 0.00
14,700.00 0.00 0.00
4,846.90 0.00 0.00
1,300.00 0.00 0.00
1,820.00 0.00 0.00
6,250.00 0.00 0.00
3,640.00 0.00 0.00
1,248.78 0.00 0.00
1,314.32 0.00 0.00
6,571.63 0.00 0.00
5,167.50 0.00 0.00
960.00 0.00 0.00
960.00 0.00 0.00
960.00 0.00 0.00
4,700.00 0.00 0.00
2,637.20 0.00 0.00

1,380.00 0.00 0.00
31,977.00 0.00 0.00
59,899.86 0.00 0.00
960.00 0.00 0.00
2,646.70 0.00 0.00
3,650.00 0.00 0.00
19,583.25 0.00 0.00
17,831.47 0.00 0.00
900.00 0.00 0.00
2,665.70 0.00 0.00
7,032.50 0.00 0.00
2,655.25 0.00 0.00
8,866.00 0.00 0.00
1,575.00 0.00 0.00
15,587.60 0.00 0.00
893.40 0.00 0.00
2,084.85 0.00 0.00
17,314.00 0.00 0.00
193,457.27 0.00 0.00
25,903.21 0.00 0.00
62,951.21 0.00 0.00
12,369.00 0.00 0.00
330,767.54 0.00 0.00
1,000.00 0.00 0.00

5,621.94 0.00 0.00
0.00 14,024.00 0.00
0.00 3,336.40 0.00
0.00 171,725.82 0.00
0.00 5,035.50 0.00
0.00 114,483.92 0.00
0.00 8,102.40 0.00
0.00 4,416.10 0.00

Total Grupo 2,093,282.14 321,124.14 0.00
13,350.20 0.00 0.00
4,526.44 0.00 0.00
11,355.41 0.00 0.00
20,859.09 0.00 0.00
23,109.00 0.00 0.00
7,792.31 0.00 0.00
4,458.99 0.00 0.00
11,596.87 0.00 0.00
66,349.67 0.00 0.00
32,322.46 0.00 0.00
67,831.85 0.00 0.00
25,765.65 0.00 0.00
10,564.33 0.00 0.00
28,130.83 0.00 0.00

26,254.30 0.00 0.00
6,742.31 0.00 0.00
4,174.98 0.00 0.00
6,926.04 0.00 0.00
13,627.52 0.00 0.00
11,288.34 0.00 0.00
9,333.34 0.00 0.00
6,689.89 0.00 0.00
16,581.82 0.00 0.00
16,938.02 0.00 0.00
7,545.15 0.00 0.00
62,009.40 0.00 0.00
5,278.11 0.00 0.00
20,881.39 0.00 0.00
3,689.91 0.00 0.00
31,036.12 0.00 0.00
15,146.87 0.00 0.00
8,107.00 0.00 0.00
64,574.19 0.00 0.00
11,593.96 0.00 0.00
2,760.50 0.00 0.00
162,842.21 0.00 0.00
222,439.69 0.00 0.00

23,025.74 0.00 0.00
23,025.74 0.00 0.00
76,641.07 0.00 0.00
6,277.88 0.00 0.00
4,271.19 0.00 0.00
26,430.54 0.00 0.00
18,182.51 0.00 0.00
18,182.51 0.00 0.00
27,404.33 0.00 0.00
440,452.35 0.00 0.00
100,273.79 0.00 0.00
0.00 34,000.00 0.00

Total Grupo 1,828,641.81 34,000.00 0.00
Total Cuenta 9,132,887.50 514,711.24 0.00
28,046.84 0.00 0.00
1.11 0.00 1.11
27,930.25 0.00 0.00
9,395.00 0.00 0.00
451.35 0.00 0.00
2,708.11 0.00 0.00
10,481.92 0.00 0.00

11,272.97 0.00 0.00
2,284.73 0.00 0.00
34,475.31 0.00 34,475.31
34,876.98 0.00 34,876.98
1,911.32 0.00 0.00
1,788.37 0.00 0.00
20,566.00 0.00 0.00
2,142.85 0.00 0.00
26,283.64 0.00 0.00
65,196.31 0.00 65,196.31
23,914.74 0.00 0.00
15,098.72 0.00 0.00
122,542.37 0.00 0.00
7,203.38 0.00 0.00
22,828.73 0.00 0.00
107,559.28 0.00 0.00
51,593.58 0.00 0.00
15,254.24 0.00 0.00
25,940.14 0.00 0.00
114,611.97 0.00 0.00
137,572.03 0.00 0.00
2,161.02 0.00 0.00
39,401.70 0.00 0.00
224,717.81 0.00 0.00

1,652.54 0.00 0.00
1,614.41 0.00 0.00
27,760.12 0.00 0.00
31,806.93 0.00 0.00
1,703.39 0.00 0.00
1,703.39 0.00 0.00
45,743.38 0.00 0.00
28,286.83 0.00 0.00
244,979.22 0.00 0.00
225,536.43 0.00 0.00
75,610.36 0.00 0.00
12,114.83 0.00 0.00
57,438.00 0.00 0.00
2,729.69 0.00 0.00
2,729.69 0.00 0.00
51,408.70 0.00 0.00
0.00 31,602.42 0.00
0.00 95,752.13 0.00
0.00 13,027.12 0.00
0.00 276,303.48 0.00

Total Grupo 2,003,030.68 416,685.15 134,549.71
Total Cuenta 2,003,030.68 416,685.15 134,549.71
5,494.32 0.00 0.00
632.33 0.00 0.00
748.23 0.00 0.00
329.59 0.00 0.00
748.23 0.00 0.00
694.79 0.00 0.00
222.68 0.00 0.00
365.21 0.00 0.00
487.39 0.00 0.00
1,091.60 0.00 0.00
461.34 0.00 0.00
2,088.95 0.00 0.00
646.22 0.00 0.00
1,276.47 0.00 0.00
839.50 0.00 0.00
906.72 0.00 0.00
906.72 0.00 0.00
906.72 0.00 0.00
1,374.19 0.00 0.00
671.43 0.00 0.00
3,907.77 0.00 0.00
1,016.10 0.00 0.00

677.12 0.00 0.00
1,524.58 0.00 0.00
2,201.48 0.00 0.00
3,333.22 0.00 0.00
655.17 0.00 0.00
3,823.64 0.00 0.00
2,163.63 0.00 0.00
10,251.00 0.00 0.00

Total Grupo 50,446.34 0.00 0.00
Total Cuenta 50,446.34 0.00 0.00
1,260.50 0.00 0.00
1,134.45 0.00 0.00
13,288.14 0.00 0.00
2,745.76 0.00 0.00
364.41 0.00 0.00
364.41 0.00 0.00
1,185.59 0.00 0.00
2,203.39 0.00 0.00
779.66 0.00 0.00
461.86 0.00 0.00
2,489.75 0.00 0.00

2,558.47 0.00 0.00
2,007.63 0.00 0.00
2,449.02 0.00 0.00
4,100.85 0.00 0.00
5,744.07 0.00 0.00
0.00 338.13 0.00
0.00 363.57 0.00
0.00 1,778.81 0.00

Total Grupo 43,137.96 2,480.51 0.00
Total Cuenta 43,137.96 2,480.51 0.00
12,199.07 0.00 0.00

Total Grupo 12,199.07 0.00 0.00
Total Cuenta 12,199.07 0.00 0.00
19,378.98 0.00 0.00
18,851.27 0.00 0.00
12,161.90 0.00 0.00

Total Grupo 50,392.15 0.00 0.00
Total Cuenta 50,392.15 0.00 0.00
439,696.10 439,696.10
524,284.51 524,284.51
550,920.45 550,920.45
517,584.44 517,584.44
659,249.38 52,278.55
606,544.48 22,922.81
624,399.46 18,310.52
Total Grupo 1,514,901.06 2,407,777.76 2,125,997.38
Total Cuenta 1,514,901.06 2,407,777.76 2,125,997.38
22,396,467.71 3,617,282.66 2,260,547.09

GALLINAS DEP. 75% ANUAL
FIJOS - SOLES
DEPRECIACION
SALDOS AL
TOTAL DEL AO BAJA

01.01.2016
TASA ANUAL : 10.00%
165,282.52 83,999.78 16,528.21 0.00
59,554.60 30,266.87 5,955.42 0.00
346,920.00 176,311.31 34,691.99 0.00
164,943.80 19,205.75 16,494.35 0.00
31,030.49 3,613.18 3,103.08 0.00
26,597.56 3,097.00 2,659.75 0.00
17,731.71 2,064.66 1,773.19 0.00
17,731.71 2,064.66 1,773.19 0.00
13,298.78 1,548.52 1,329.89 0.00
26,597.56 3,097.00 2,659.75 0.00
4,432.86 516.15 443.29 0.00
321,364.21 18,753.56 32,136.43 0.00

17,731.80 0.00 1,477.65 0.00
4,432.95 0.00 369.45 0.00
44,329.50 0.00 3,318.67 0.00
17,731.43 0.00 440.86 0.00

1,279,711.48 344,538.44 125,155.17 0.00
1,279,711.48 344,538.44 125,155.17 0.00
TASA ANUAL : 20.00%
226,186.44 165,869.97 45,237.25 0.00
191,127.54 140,160.18 38,225.52 0.00

417,313.98 306,030.15 83,462.77 0.00
417,313.98 306,030.15 83,462.77 0.00
TASA ANUAL : 0.00%
2,140,141.80 0.00 0.00 0.00
442,247.83 0.00 0.00 0.00
169,405.68 0.00 0.00 0.00
178,012.34 0.00 0.00 0.00
163,968.00 0.00 0.00 0.00
715,896.00 0.00 0.00 0.00
2,033.36 0.00 0.00 0.00
386,777.28 0.00 0.00 0.00

16,115.72 0.00 0.00 0.00
1,500.00 0.00 0.00 0.00
468,479.00 0.00 0.00 0.00
216,370.00 0.00 0.00 0.00

4,900,947.01 0.00 0.00 0.00
4,900,947.01 0.00 0.00 0.00
TASA ANUAL : 5.00%
279,858.95 272,270.25 7,588.70 0.00
56,488.68 48,178.27 2,824.44 0.00
146,366.47 89,339.78 7,318.33 0.00
197,732.00 83,617.54 9,886.61 0.00
15,012.00 6,273.28 750.61 0.00
21,526.59 8,887.92 1,076.28 0.00
4,588.22 1,814.01 229.39 0.00
61,446.57 13,055.33 3,072.30 0.00
47,107.38 10,008.80 2,355.37 0.00
42,064.32 4,552.19 2,103.19 0.00
15,552.79 1,683.20 777.67 0.00
48,310.82 4,831.16 2,415.60 0.00
114,411.19 5,704.90 5,720.58 0.00
548,241.73 27,336.99 27,412.09 0.00
164,034.45 8,179.20 8,201.70 0.00

9,017.36 487.92 450.89 0.00
18,979.51 946.40 948.97 0.00
6,504.11 189.78 325.19 0.00
31,848.99 397.03 1,592.46 0.00
129,869.29 1,618.92 6,493.44 0.00
16,800.00 209.42 840.01 0.00
112,203.38 1,398.70 5,610.18 0.00
120,855.92 1,506.56 6,042.78 0.00
26,750.84 333.46 1,337.53 0.00
191,402.32 0.00 4,785.06 0.00

2,426,973.88 592,821.01 110,159.37 0.00
2,426,973.88 592,821.01 110,159.37 0.00
TASA ANUAL : 5.00%
565,226.33 143,629.57 28,261.32 0.00
83,776.23 21,288.36 4,188.83 0.00
191,152.04 48,573.58 9,557.58 0.00

840,154.60 213,491.51 42,007.73 0.00
840,154.60 213,491.51 42,007.73 0.00
TASA ANUAL : 10.00%
12,985.58 12,985.58 0.00 0.00
7,274.17 7,274.17 0.00 0.00

43,964.99 43,964.99 0.00 0.00
41,101.59 41,101.59 0.00 0.00
349,646.84 349,646.84 0.00 0.00
41,035.65 41,035.65 0.00 0.00
15,207.90 15,207.90 0.00 0.00
7,329.48 7,329.48 0.00 0.00
16,036.42 16,036.42 0.00 0.00
1,967.99 1,967.99 0.00 0.00
72,468.77 72,468.77 0.00 0.00
187,675.80 187,675.80 0.00 0.00
4,091.39 4,091.39 0.00 0.00
184,634.01 184,634.01 0.00 0.00
4,725.02 4,725.02 0.00 0.00
6,760.86 6,760.86 0.00 0.00
1,027.63 1,027.63 0.00 0.00
1,026.74 1,026.74 0.00 0.00
4,450.33 4,450.33 0.00 0.00
7,612.04 7,612.04 0.00 0.00
9,466.14 9,466.14 0.00 0.00
3,006.50 3,006.50 0.00 0.00
1,141.06 1,141.06 0.00 0.00
2,032.45 2,032.45 0.00 0.00
3,016.91 3,016.91 0.00 0.00

3,361.95 3,361.95 0.00 0.00
2,733.52 2,733.52 0.00 0.00
668.65 668.65 0.00 0.00
3,023.10 3,023.10 0.00 0.00
3,008.44 3,008.44 0.00 0.00
3,111.59 3,111.59 0.00 0.00
2,021.86 2,021.86 0.00 0.00
2,653.38 2,653.38 0.00 0.00
2,330.73 2,330.73 0.00 0.00
19,483.75 17,860.16 1,623.59 0.00
1,609.37 1,475.38 133.99 0.00
24,249.00 21,622.10 2,424.91 0.00
33,853.34 27,929.08 3,385.38 0.00
25,220.79 20,806.88 2,522.10 0.00
18,363.05 15,149.54 1,836.29 0.00
17,409.00 12,786.11 1,740.89 0.00
26,529.44 18,570.61 2,652.91 0.00
3,028.20 2,119.80 302.82 0.00
4,942.30 3,416.39 494.22 0.00
1,883.77 1,264.44 188.41 0.00
1,056.17 554.43 105.66 0.00
3,162.85 1,660.29 316.31 0.00
421.74 221.41 42.17 0.00
14,400.00 7,318.41 1,440.01 0.00

103,791.44 52,748.92 10,379.16 0.00
65,726.59 33,403.62 6,572.64 0.00
183,695.32 93,357.36 18,369.54 0.00
1,701.92 820.14 170.23 0.00
1,701.92 820.14 170.23 0.00
2,770.00 1,332.76 276.97 0.00
5,271.18 2,496.96 527.16 0.00
5,406.78 2,342.00 540.72 0.00
1,864.41 792.06 186.42 0.00
3,279.66 1,393.59 327.97 0.00
1,525.42 648.31 152.53 0.00
1,118.64 465.74 111.83 0.00
13,635.00 5,678.08 1,363.51 0.00
8,429.35 3,581.83 842.95 0.00
15,154.12 6,439.43 1,515.36 0.00
1,559.32 649.34 155.95 0.00
53,941.07 22,019.77 5,394.12 0.00
1,658.91 662.17 165.89 0.00
1,257.07 501.15 125.71 0.00
2,415.25 960.12 241.56 0.00
1,415.26 562.62 141.54 0.00
109,144.80 40,019.70 10,914.48 0.00
42,532.01 15,595.04 4,253.16 0.00

74,836.01 27,439.79 7,483.62 0.00
232,835.92 85,373.17 23,283.60 0.00
44,884.13 15,709.50 4,488.43 0.00
1,059.32 351.77 105.90 0.00
1,059.32 347.71 105.90 0.00
6,365.26 1,961.76 636.49 0.00
6,362.80 1,961.02 636.25 0.00
1,694.07 522.12 169.43 0.00
3,160.87 974.27 316.08 0.00
15,064.45 4,642.74 1,506.48 0.00
2,033.89 542.70 203.41 0.00
15,576.00 4,156.44 1,557.61 0.00
1,144.07 292.79 114.42 0.00
71,154.72 18,383.26 7,115.51 0.00
1,144.07 280.87 114.42 0.00
1,475.38 342.80 147.55 0.00
1,724.77 383.75 172.50 0.00
3,442.38 705.48 344.28 0.00
2,966.10 567.20 296.58 0.00
2,556.29 362.07 255.60 0.00
8,679.67 1,155.72 867.97 0.00
5,553.73 646.69 555.36 0.00
245,559.69 24,488.73 24,555.97 0.00
8,985.93 972.47 898.61 0.00

5,300.00 528.52 529.98 0.00
7,247.14 722.74 724.68 0.00
6,404.08 691.30 640.38 0.00
88,361.32 8,811.96 8,836.15 0.00
1,993,574.98 198,811.31 199,357.50 0.00
5,872.89 376.51 587.27 0.00
5,127.50 299.22 512.76 0.00
178,795.83 10,433.83 17,879.58 0.00
152,970.79 8,926.76 15,297.05 0.00
6,320.00 368.83 631.99 0.00
91,085.47 1,497.29 9,108.55 0.00
22,349.52 367.39 2,234.95 0.00
11,027.50 42.30 1,102.74 0.00
15,093.22 0.00 1,447.45 0.00
86,923.57 0.00 6,507.41 0.00
12,317.50 0.00 716.84 0.00
7,188.65 0.00 178.73 0.00
7,188.64 0.00 178.73 0.00
8,123.70 0.00 201.99 0.00
4,061.85 0.00 100.98 0.00
14,628.12 0.00 323.74 0.00
4,061.85 0.00 33.29 0.00

5,370,550.65 1,917,088.14 425,174.00 0.00
7,340.74 7,340.74 0.00 0.00
4,668.70 4,668.70 0.00 0.00
1,536.77 1,536.77 0.00 0.00
1,646.54 1,646.54 0.00 0.00
2,324.96 2,324.96 0.00 0.00
17,939.41 17,939.41 0.00 0.00
2,944.44 2,944.44 0.00 0.00
2,783.84 2,783.84 0.00 0.00
2,355.55 2,355.55 0.00 0.00
4,795.28 4,795.28 0.00 0.00
8,517.52 8,517.52 0.00 0.00
1,486.35 1,486.35 0.00 0.00
4,315.55 4,315.55 0.00 0.00
4,236.70 4,236.70 0.00 0.00
2,325.05 2,325.05 0.00 0.00
34,156.50 34,156.50 0.00 0.00
26,024.00 26,024.00 0.00 0.00
2,033.75 2,033.75 0.00 0.00
2,277.80 2,277.80 0.00 0.00
7,419.12 7,419.12 0.00 0.00
3,709.56 3,709.56 0.00 0.00
5,855.40 5,855.40 0.00 0.00
2,621.11 2,621.11 0.00 0.00

4,554.20 4,554.20 0.00 0.00
2,033.75 2,033.75 0.00 0.00
8,780.40 8,780.40 0.00 0.00
4,021.20 3,887.04 134.16 0.00
3,283.98 3,174.45 109.53 0.00
2,932.12 2,834.19 97.93 0.00
3,329.00 3,217.89 111.11 0.00
5,488.76 5,214.42 274.34 0.00
6,349.00 6,031.34 317.66 0.00
3,694.74 3,417.62 277.12 0.00
14,304.40 13,231.59 1,072.81 0.00
2,145.66 1,984.69 160.97 0.00
1,867.22 1,727.33 139.89 0.00
5,927.74 5,483.33 444.41 0.00
1,851.36 1,697.01 154.35 0.00
14,456.96 13,131.83 1,325.13 0.00
26,829.60 23,923.25 2,682.97 0.00
3,063.36 2,731.67 306.36 0.00
2,071.90 1,847.56 207.19 0.00
4,437.74 3,956.83 443.77 0.00
7,143.36 6,309.90 714.30 0.00
7,813.34 6,706.48 781.33 0.00
5,327.28 4,572.90 532.73 0.00
12,656.00 10,652.17 1,265.64 0.00

46,169.96 38,859.82 4,617.01 0.00
3,758.02 3,163.15 375.79 0.00
943.50 785.99 94.33 0.00
12,484.00 10,299.44 1,248.42 0.00
9,520.00 7,470.40 951.96 0.00
5,736.00 4,502.99 573.59 0.00
7,600.00 5,869.08 760.01 0.00
21,000.00 15,470.12 2,100.00 0.00
7,200.00 5,179.99 719.99 0.00
3,600.00 2,590.23 359.99 0.00
1,237.50 855.32 123.73 0.00
1,000.00 683.46 100.01 0.00
1,100.00 751.84 110.04 0.00
1,000.00 683.46 100.01 0.00
6,899.87 4,716.39 689.99 0.00
5,000.00 3,418.09 499.99 0.00
5,500.00 3,759.56 549.96 0.00
34,375.00 23,487.80 3,437.46 0.00
7,280.00 4,974.43 727.98 0.00
52,140.00 35,626.55 5,213.99 0.00
2,250.00 1,528.10 225.01 0.00
2,496.80 1,691.13 249.71 0.00
6,279.38 4,133.99 627.96 0.00

2,600.00 1,711.65 259.98 0.00
3,000.00 1,975.13 300.00 0.00
5,214.00 3,432.44 521.39 0.00
5,200.00 3,380.51 519.96 0.00
4,933.40 3,083.13 493.38 0.00
2,500.00 1,541.00 249.96 0.00
5,200.00 3,205.29 519.96 0.00
48,994.00 29,798.96 4,899.42 0.00
35,967.36 21,876.08 3,596.71 0.00
6,916.80 4,207.07 691.67 0.00
6,107.25 3,662.77 610.74 0.00
5,500.00 3,251.74 549.96 0.00
7,800.00 4,611.77 780.01 0.00
4,884.10 2,887.54 488.41 0.00
1,040.00 614.82 103.99 0.00
3,380.00 1,972.52 337.99 0.00
1,250.00 698.02 125.03 0.00
1,300.00 725.74 130.01 0.00
6,037.13 3,370.68 603.67 0.00
8,182.08 4,568.48 818.21 0.00
3,500.00 1,925.63 349.97 0.00
11,200.00 6,066.19 1,119.96 0.00
1,750.00 947.67 174.97 0.00
2,080.00 1,126.86 208.02 0.00

37,813.51 20,160.54 3,781.38 0.00
7,280.00 3,821.57 727.98 0.00
6,000.00 3,149.72 600.00 0.00
8,263.96 4,267.89 826.44 0.00
41,715.00 21,543.13 4,171.49 0.00
3,780.00 1,952.06 378.01 0.00
24,845.26 12,830.95 2,484.54 0.00
3,199.00 1,625.78 319.93 0.00
8,800.00 4,472.40 880.03 0.00
3,009.96 1,374.56 300.96 0.00
2,100.00 909.72 210.01 0.00
2,700.00 1,169.44 270.00 0.00
1,560.00 675.70 155.99 0.00
1,300.00 552.32 130.01 0.00
8,370.00 3,556.66 836.99 0.00
6,500.00 2,762.05 649.97 0.00
7,000.00 2,974.43 700.01 0.00
5,850.00 2,482.52 585.00 0.00
7,800.00 3,306.02 780.01 0.00
8,100.00 3,433.05 810.01 0.00
11,200.00 4,746.79 1,119.96 0.00
1,200.00 508.53 119.99 0.00
125.00 52.97 12.49 0.00

23,200.00 9,661.25 2,319.97 0.00
2,603.52 1,082.73 260.34 0.00
1,040.00 424.51 103.99 0.00
1,300.00 528.82 130.01 0.00
1,300.00 528.82 130.01 0.00
1,300.00 526.69 130.01 0.00
1,350.00 547.17 134.99 0.00
1,300.00 526.69 130.01 0.00
1,350.00 547.17 134.99 0.00
1,300.00 526.69 130.01 0.00
1,350.00 547.17 134.99 0.00
7,683.60 3,105.02 768.36 0.00
8,408.40 3,360.97 840.84 0.00
2,100.00 839.52 210.01 0.00
2,100.00 839.52 210.01 0.00
10,440.00 4,218.97 1,044.01 0.00
10,440.00 4,218.97 1,044.01 0.00
8,120.00 3,281.32 812.04 0.00
3,537.18 1,413.81 353.71 0.00
3,537.19 1,413.81 353.71 0.00
8,817.60 3,360.77 881.75 0.00
43,172.88 15,782.85 4,317.29 0.00
2,600.00 931.27 259.98 0.00
11,472.40 4,109.41 1,147.25 0.00

28,800.00 10,300.23 2,879.99 0.00
4,500.00 1,609.48 449.99 0.00
14,945.40 5,091.99 1,494.55 0.00
31,296.00 10,397.80 3,129.61 0.00
1,251.84 406.63 125.16 0.00
8,400.00 2,657.65 840.01 0.00
4,934.30 1,520.83 493.43 0.00
7,387.20 2,276.74 738.72 0.00
14,700.00 4,410.00 1,470.01 0.00
4,846.90 1,454.19 484.67 0.00
1,300.00 368.54 130.01 0.00
1,820.00 513.65 182.04 0.00
6,250.00 1,761.96 625.02 0.00
3,640.00 961.47 364.01 0.00
1,248.78 327.79 124.91 0.00
1,314.32 323.28 131.40 0.00
6,571.63 1,616.70 657.17 0.00
5,167.50 1,268.51 516.77 0.00
960.00 214.29 96.00 0.00
960.00 212.98 96.00 0.00
960.00 211.66 96.00 0.00
4,700.00 1,017.28 469.99 0.00
2,637.20 570.85 263.76 0.00

1,380.00 297.53 138.00 0.00
31,977.00 6,658.24 3,197.69 0.00
59,899.86 12,964.68 5,989.99 0.00
960.00 197.46 96.00 0.00
2,646.70 528.59 264.67 0.00
3,650.00 698.00 365.04 0.00
19,583.25 3,744.93 1,958.34 0.00
17,831.47 2,982.95 1,783.14 0.00
900.00 150.14 89.99 0.00
2,665.70 441.12 266.58 0.00
7,032.50 986.49 703.20 0.00
2,655.25 365.88 265.51 0.00
8,866.00 1,146.50 886.56 0.00
1,575.00 180.41 157.50 0.00
15,587.60 1,772.32 1,558.80 0.00
893.40 59.72 89.35 0.00
2,084.85 139.40 208.50 0.00
17,314.00 1,010.38 1,731.42 0.00
193,457.27 11,289.42 19,345.73 0.00
25,903.21 1,057.41 2,590.32 0.00
62,951.21 2,069.62 6,295.08 0.00
12,369.00 403.26 1,236.89 0.00
330,767.54 8,246.54 33,076.74 0.00
1,000.00 16.44 100.01 0.00

5,621.94 92.42 562.21 0.00
14,024.00 0.00 1,214.63 0.00
3,336.40 0.00 276.22 0.00
171,725.82 0.00 9,759.29 0.00
5,035.50 0.00 125.19 0.00
114,483.92 0.00 2,846.45 0.00
8,102.40 0.00 117.33 0.00
4,416.10 0.00 19.31 0.00

2,414,406.28 857,206.57 204,472.39 0.00
13,350.20 13,350.20 0.00 0.00
4,526.44 4,526.44 0.00 0.00
11,355.41 11,355.41 0.00 0.00
20,859.09 20,859.09 0.00 0.00
23,109.00 23,109.00 0.00 0.00
7,792.31 7,792.31 0.00 0.00
4,458.99 4,458.99 0.00 0.00
11,596.87 11,596.87 0.00 0.00
66,349.67 66,349.67 0.00 0.00
32,322.46 32,322.46 0.00 0.00
67,831.85 67,831.85 0.00 0.00
25,765.65 25,765.65 0.00 0.00
10,564.33 10,564.33 0.00 0.00
28,130.83 28,130.83 0.00 0.00

26,254.30 26,254.30 0.00 0.00
6,742.31 6,742.31 0.00 0.00
4,174.98 4,174.98 0.00 0.00
6,926.04 6,926.04 0.00 0.00
13,627.52 13,627.52 0.00 0.00
11,288.34 11,288.34 0.00 0.00
9,333.34 9,333.34 0.00 0.00
6,689.89 6,689.89 0.00 0.00
16,581.82 16,581.82 0.00 0.00
16,938.02 16,938.02 0.00 0.00
7,545.15 7,545.15 0.00 0.00
62,009.40 62,009.40 0.00 0.00
5,278.11 5,278.11 0.00 0.00
20,881.39 20,881.39 0.00 0.00
3,689.91 3,689.91 0.00 0.00
31,036.12 31,035.87 0.25 0.00
15,146.87 15,146.56 0.31 0.00
8,107.00 7,363.65 743.35 0.00
64,574.19 57,578.79 6,457.43 0.00
11,593.96 9,468.35 1,159.38 0.00
2,760.50 2,072.92 276.05 0.00
162,842.21 109,929.48 16,284.18 0.00
222,439.69 113,048.00 22,243.97 0.00

23,025.74 9,317.53 2,302.61 0.00
23,025.74 9,317.53 2,302.61 0.00
76,641.07 28,101.71 7,664.16 0.00
6,277.88 2,301.92 627.77 0.00
4,271.19 1,566.27 427.14 0.00
26,430.54 9,467.39 2,643.07 0.00
18,182.51 6,363.99 1,818.23 0.00
18,182.51 6,363.99 1,818.23 0.00
27,404.33 3,648.90 2,740.43 0.00
440,452.35 7,240.31 44,045.27 0.00
100,273.79 0.00 9,972.58 0.00
34,000.00 0.00 1,978.70 0.00

1,862,641.81 975,306.78 125,505.72 0.00
9,647,598.74 3,749,601.49 755,152.11 0.00
TASA ANUAL : 20.00%
28,046.84 28,046.84 0.00 0.00
0.00 1.11 0.00 1.11
27,930.25 27,930.25 0.00 0.00
9,395.00 9,395.00 0.00 0.00
451.35 451.35 0.00 0.00
2,708.11 2,708.11 0.00 0.00
10,481.92 10,481.92 0.00 0.00

11,272.97 11,272.97 0.00 0.00
2,284.73 2,284.73 0.00 0.00
0.00 34,475.31 0.00 34,475.31
0.00 34,876.98 0.00 34,876.98
1,911.32 1,911.32 0.00 0.00
1,788.37 1,788.37 0.00 0.00
20,566.00 20,566.00 0.00 0.00
2,142.85 2,142.85 0.00 0.00
26,283.64 26,283.64 0.00 0.00
0.00 65,196.31 0.00 65,196.31
23,914.74 21,922.84 1,991.90 0.00
15,098.72 13,080.02 2,018.70 0.00
122,542.37 106,158.61 16,383.76 0.00
7,203.38 6,098.19 1,105.19 0.00
22,828.73 19,013.68 3,815.05 0.00
107,559.28 91,410.57 16,148.71 0.00
51,593.58 42,122.85 9,470.73 0.00
15,254.24 11,694.83 3,050.88 0.00
25,940.14 18,583.37 5,188.01 0.00
114,611.97 80,228.25 22,922.35 0.00
137,572.03 96,300.45 27,514.44 0.00
2,161.02 1,332.06 432.24 0.00
39,401.70 24,286.98 7,880.34 0.00
224,717.81 134,830.59 44,943.60 0.00

1,652.54 849.39 330.48 0.00
1,614.41 829.73 322.91 0.00
27,760.12 14,176.64 5,551.98 0.00
31,806.93 13,245.57 6,361.43 0.00
1,703.39 651.42 340.69 0.00
1,703.39 651.42 340.69 0.00
45,743.38 10,652.58 9,148.69 0.00
28,286.83 6,587.36 5,657.40 0.00
244,979.22 44,297.62 48,995.82 0.00
225,536.43 40,781.94 45,107.27 0.00
75,610.36 11,973.36 15,122.05 0.00
12,114.83 1,413.97 2,422.92 0.00
57,438.00 4,846.83 11,487.59 0.00
2,729.69 136.11 545.94 0.00
2,729.69 136.11 545.94 0.00
51,408.70 394.37 10,281.77 0.00
31,602.42 0.00 4,213.64 0.00
95,752.13 0.00 12,139.07 0.00
13,027.12 0.00 213.56 0.00
276,303.48 0.00 0.00 0.00

2,285,166.12 1,098,500.77 341,995.74 134,549.71
2,285,166.12 1,098,500.77 341,995.74 134,549.71
TASA ANUAL : 10.00%

5,494.32 5,494.32 0.00 0.00
632.33 632.33 0.00 0.00
748.23 748.23 0.00 0.00
329.59 329.59 0.00 0.00
748.23 748.23 0.00 0.00
694.79 694.79 0.00 0.00
222.68 222.68 0.00 0.00
365.21 365.21 0.00 0.00
487.39 483.49 3.90 0.00
1,091.60 1,082.42 9.18 0.00
461.34 457.54 3.80 0.00
2,088.95 1,845.12 208.86 0.00
646.22 543.94 64.61 0.00
1,276.47 1,042.32 127.62 0.00
839.50 580.28 83.94 0.00
906.72 626.67 90.66 0.00
906.72 626.67 90.66 0.00
906.72 626.67 90.66 0.00
1,374.19 939.16 137.41 0.00
671.43 447.92 67.15 0.00
3,907.77 2,083.49 390.78 0.00
1,016.10 386.44 101.64 0.00

677.12 257.58 67.75 0.00
1,524.58 427.33 152.45 0.00
2,201.48 587.46 220.15 0.00
3,333.22 692.25 333.30 0.00
655.17 134.35 65.52 0.00
3,823.64 493.38 382.39 0.00
2,163.63 191.48 216.37 0.00
10,251.00 168.51 1,025.11 0.00

50,446.34 23,959.85 3,933.91 0.00
50,446.34 23,959.85 3,933.91 0.00
TASA ANUAL : 25.00%
1,260.50 1,260.50 0.00 0.00
1,134.45 1,134.45 0.00 0.00
13,288.14 11,627.16 1,660.98 0.00
2,745.76 2,402.55 343.21 0.00
364.41 225.70 91.14 0.00
364.41 223.95 91.14 0.00
1,185.59 641.46 296.35 0.00
2,203.39 872.29 550.87 0.00
779.66 308.61 194.93 0.00
461.86 163.58 115.45 0.00
2,489.75 728.14 622.44 0.00

2,558.47 565.99 639.66 0.00
2,007.63 398.78 501.90 0.00
2,449.02 201.29 612.25 0.00
4,100.85 165.72 1,025.16 0.00
5,744.07 232.12 1,436.03 0.00
338.13 0.00 79.92 0.00
363.57 0.00 85.93 0.00
1,778.81 0.00 72.91 0.00

45,618.47 21,152.29 8,420.27 0.00
45,618.47 21,152.29 8,420.27 0.00
TASA ANUAL : 10.00%
12,199.07 2,540.13 1,219.93 0.00

12,199.07 2,540.13 1,219.93 0.00
12,199.07 2,540.13 1,219.93 0.00
TASA ANUAL : 10.00%
19,378.98 15,503.25 1,937.89 0.00
18,851.27 624.94 1,885.14 0.00
12,161.90 196.59 1,216.19 0.00

50,392.15 16,324.78 5,039.22 0.00
50,392.15 16,324.78 5,039.22 0.00
TASA ANUAL : 75.00%
0.00 240,327.05 27,931.51 268,258.56
0.00 177,754.01 159,471.35 337,225.36
0.00 97,354.44 232,714.04 330,068.48
0.00 0.00 292,252.99 292,252.99
606,970.83 0.00 344,405.88 14,800.82
583,621.67 0.00 207,538.32 5,423.43
606,088.94 0.00 94,018.20 2,111.27

1,796,681.44 515,435.50 1,358,332.29 1,250,140.91
1,796,681.44 515,435.50 1,358,332.29 1,250,140.91
23,753,203.28 6,884,395.92 2,834,878.51 1,384,690.62

VALOR RESIDUAL
ACUMULADA
100,527.99 64,754.53
36,222.29 23,332.31
211,003.30 135,916.70
35,700.10 129,243.70
6,716.26 24,314.23
5,756.75 20,840.81
3,837.85 13,893.86
3,837.85 13,893.86
2,878.41 10,420.37
5,756.75 20,840.81
959.44 3,473.42
50,889.99 270,474.22
1,477.65 16,254.15
369.45 4,063.50
3,318.67 41,010.83
440.86 17,290.57
469,693.61 810,017.87
469,693.61 810,017.87
211,107.22 15,079.22
178,385.70 12,741.84
389,492.92 27,821.06
389,492.92 27,821.06
0.00 2,140,141.80
0.00 442,247.83
0.00 169,405.68
0.00 178,012.34
0.00 163,968.00
0.00 715,896.00
0.00 2,033.36
0.00 386,777.28
0.00 16,115.72
0.00 1,500.00
0.00 468,479.00
0.00 216,370.00
0.00 4,900,947.01
0.00 4,900,947.01
279,858.95 0.00
51,002.71 5,485.97
96,658.11 49,708.36
93,504.15 104,227.85
7,023.89 7,988.11
9,964.20 11,562.39
2,043.40 2,544.82
16,127.63 45,318.94
12,364.17 34,743.21
6,655.38 35,408.94
2,460.87 13,091.92
7,246.76 41,064.06
11,425.48 102,985.71
54,749.08 493,492.65
16,380.90 147,653.55
938.81 8,078.55
1,895.37 17,084.14
514.97 5,989.14
1,989.49 29,859.50
8,112.36 121,756.93
1,049.43 15,750.57
7,008.88 105,194.50
7,549.34 113,306.58
1,670.99 25,079.85
4,785.06 186,617.26
702,980.38 1,723,993.50
702,980.38 1,723,993.50
171,890.89 393,335.44
25,477.19 58,299.04
58,131.16 133,020.88
255,499.24 584,655.36
255,499.24 584,655.36
12,985.58 0.00
7,274.17 0.00
43,964.99 0.00
41,101.59 0.00
349,646.84 0.00
41,035.65 0.00
15,207.90 0.00
7,329.48 0.00
16,036.42 0.00
1,967.99 0.00
72,468.77 0.00
187,675.80 0.00
4,091.39 0.00
184,634.01 0.00
4,725.02 0.00
6,760.86 0.00
1,027.63 0.00
1,026.74 0.00
4,450.33 0.00
7,612.04 0.00
9,466.14 0.00
3,006.50 0.00
1,141.06 0.00
2,032.45 0.00
3,016.91 0.00
3,361.95 0.00
2,733.52 0.00
668.65 0.00
3,023.10 0.00
3,008.44 0.00
3,111.59 0.00
2,021.86 0.00
2,653.38 0.00
2,330.73 0.00
19,483.75 0.00
1,609.37 0.00
24,047.01 201.99
31,314.46 2,538.88
23,328.98 1,891.81
16,985.83 1,377.22
14,527.00 2,882.00
21,223.52 5,305.92
2,422.62 605.58
3,910.61 1,031.69
1,452.85 430.92
660.09 396.08
1,976.60 1,186.25
263.58 158.16
8,758.42 5,641.58
63,128.08 40,663.36
39,976.26 25,750.33
111,726.90 71,968.42
990.37 711.55
990.37 711.55
1,609.73 1,160.27
3,024.12 2,247.06
2,882.72 2,524.06
978.48 885.93
1,721.56 1,558.10
800.84 724.58
577.57 541.07
7,041.59 6,593.41
4,424.78 4,004.57
7,954.79 7,199.33
805.29 754.03
27,413.89 26,527.18
828.06 830.85
626.86 630.21
1,201.68 1,213.57
704.16 711.10
50,934.18 58,210.62
19,848.20 22,683.81
34,923.41 39,912.60
108,656.77 124,179.15
20,197.93 24,686.20
457.67 601.65
453.61 605.71
2,598.25 3,767.01
2,597.27 3,765.53
691.55 1,002.52
1,290.35 1,870.52
6,149.22 8,915.23
746.11 1,287.78
5,714.05 9,861.95
407.21 736.86
25,498.77 45,655.95
395.29 748.78
490.35 985.03
556.25 1,168.52
1,049.76 2,392.62
863.78 2,102.32
617.67 1,938.62
2,023.69 6,655.98
1,202.05 4,351.68
49,044.70 196,514.99
1,871.08 7,114.85
1,058.50 4,241.50
1,447.42 5,799.72
1,331.68 5,072.40
17,648.11 70,713.21
398,168.81 1,595,406.17
963.78 4,909.11
811.98 4,315.52
28,313.41 150,482.42
24,223.81 128,746.98
1,000.82 5,319.18
10,605.84 80,479.63
2,602.34 19,747.18
1,145.04 9,882.46
1,447.45 13,645.77
6,507.41 80,416.16
716.84 11,600.66
178.73 7,009.92
178.73 7,009.91
201.99 7,921.71
100.98 3,960.87
323.74 14,304.38
33.29 4,028.56
2,342,262.14 3,028,288.51
7,340.74 0.00
4,668.70 0.00
1,536.77 0.00
1,646.54 0.00
2,324.96 0.00
17,939.41 0.00
2,944.44 0.00
2,783.84 0.00
2,355.55 0.00
4,795.28 0.00
8,517.52 0.00
1,486.35 0.00
4,315.55 0.00
4,236.70 0.00
2,325.05 0.00
34,156.50 0.00
26,024.00 0.00
2,033.75 0.00
2,277.80 0.00
7,419.12 0.00
3,709.56 0.00
5,855.40 0.00
2,621.11 0.00
4,554.20 0.00
2,033.75 0.00
8,780.40 0.00
4,021.20 0.00
3,283.98 0.00
2,932.12 0.00
3,329.00 0.00
5,488.76 0.00
6,349.00 0.00
3,694.74 0.00
14,304.40 0.00
2,145.66 0.00
1,867.22 0.00
5,927.74 0.00
1,851.36 0.00
14,456.96 0.00
26,606.22 223.38
3,038.03 25.33
2,054.75 17.15
4,400.60 37.14
7,024.20 119.16
7,487.81 325.53
5,105.63 221.65
11,917.81 738.19
43,476.83 2,693.13
3,538.94 219.08
880.32 63.18
11,547.86 936.14
8,422.36 1,097.64
5,076.58 659.42
6,629.09 970.91
17,570.12 3,429.88
5,899.98 1,300.02
2,950.22 649.78
979.05 258.45
783.47 216.53
861.88 238.12
783.47 216.53
5,406.38 1,493.49
3,918.08 1,081.92
4,309.52 1,190.48
26,925.26 7,449.74
5,702.41 1,577.59
40,840.54 11,299.46
1,753.11 496.89
1,940.84 555.96
4,761.95 1,517.43
1,971.63 628.37
2,275.13 724.87
3,953.83 1,260.17
3,900.47 1,299.53
3,576.51 1,356.89
1,790.96 709.04
3,725.25 1,474.75
34,698.38 14,295.62
25,472.79 10,494.57
4,898.74 2,018.06
4,273.51 1,833.74
3,801.70 1,698.30
5,391.78 2,408.22
3,375.95 1,508.15
718.81 321.19
2,310.51 1,069.49
823.05 426.95
855.75 444.25
3,974.35 2,062.78
5,386.69 2,795.39
2,275.60 1,224.40
7,186.15 4,013.85
1,122.64 627.36
1,334.88 745.12
23,941.92 13,871.59
4,549.55 2,730.45
3,749.72 2,250.28
5,094.33 3,169.63
25,714.62 16,000.38
2,330.07 1,449.93
15,315.49 9,529.77
1,945.71 1,253.29
5,352.43 3,447.57
1,675.52 1,334.44
1,119.73 980.27
1,439.44 1,260.56
831.69 728.31
682.33 617.67
4,393.65 3,976.35
3,412.02 3,087.98
3,674.44 3,325.56
3,067.52 2,782.48
4,086.03 3,713.97
4,243.06 3,856.94
5,866.75 5,333.25
628.52 571.48
65.46 59.54
11,981.22 11,218.78
1,343.07 1,260.45
528.50 511.50
658.83 641.17
658.83 641.17
656.70 643.30
682.16 667.84
656.70 643.30
682.16 667.84
656.70 643.30
682.16 667.84
3,873.38 3,810.22
4,201.81 4,206.59
1,049.53 1,050.47
1,049.53 1,050.47
5,262.98 5,177.02
5,262.98 5,177.02
4,093.36 4,026.64
1,767.52 1,769.66
1,767.52 1,769.67
4,242.52 4,575.08
20,100.14 23,072.74
1,191.25 1,408.75
5,256.66 6,215.74
13,180.22 15,619.78
2,059.47 2,440.53
6,586.54 8,358.86
13,527.41 17,768.59
531.79 720.05
3,497.66 4,902.34
2,014.26 2,920.04
3,015.46 4,371.74
5,880.01 8,819.99
1,938.86 2,908.04
498.55 801.45
695.69 1,124.31
2,386.98 3,863.02
1,325.48 2,314.52
452.70 796.08
454.68 859.64
2,273.87 4,297.76
1,785.28 3,382.22
310.29 649.71
308.98 651.02
307.66 652.34
1,487.27 3,212.73
834.61 1,802.59
435.53 944.47
9,855.93 22,121.07
18,954.67 40,945.19
293.46 666.54
793.26 1,853.44
1,063.04 2,586.96
5,703.27 13,879.98
4,766.09 13,065.38
240.13 659.87
707.70 1,958.00
1,689.69 5,342.81
631.39 2,023.86
2,033.06 6,832.94
337.91 1,237.09
3,331.12 12,256.48
149.07 744.33
347.90 1,736.95
2,741.80 14,572.20
30,635.15 162,822.12
3,647.73 22,255.48
8,364.70 54,586.51
1,640.15 10,728.85
41,323.28 289,444.26
116.45 883.55
654.63 4,967.31
1,214.63 12,809.37
276.22 3,060.18
9,759.29 161,966.53
125.19 4,910.31
2,846.45 111,637.47
117.33 7,985.07
19.31 4,396.79
1,061,678.96 1,352,727.32
13,350.20 0.00
4,526.44 0.00
11,355.41 0.00
20,859.09 0.00
23,109.00 0.00
7,792.31 0.00
4,458.99 0.00
11,596.87 0.00
66,349.67 0.00
32,322.46 0.00
67,831.85 0.00
25,765.65 0.00
10,564.33 0.00
28,130.83 0.00
26,254.30 0.00
6,742.31 0.00
4,174.98 0.00
6,926.04 0.00
13,627.52 0.00
11,288.34 0.00
9,333.34 0.00
6,689.89 0.00
16,581.82 0.00
16,938.02 0.00
7,545.15 0.00
62,009.40 0.00
5,278.11 0.00
20,881.39 0.00
3,689.91 0.00
31,036.12 0.00
15,146.87 0.00
8,107.00 0.00
64,036.22 537.97
10,627.73 966.23
2,348.97 411.53
126,213.66 36,628.55
135,291.97 87,147.72
11,620.14 11,405.60
11,620.14 11,405.60
35,765.87 40,875.20
2,929.69 3,348.19
1,993.41 2,277.78
12,110.46 14,320.08
8,182.22 10,000.29
8,182.22 10,000.29
6,389.33 21,015.00
51,285.58 389,166.77
9,972.58 90,301.21
1,978.70 32,021.30
1,100,812.50 761,829.31
4,504,753.60 5,142,845.14
28,046.84 0.00
0.00 0.00
27,930.25 0.00
9,395.00 0.00
451.35 0.00
2,708.11 0.00
10,481.92 0.00
11,272.97 0.00
2,284.73 0.00
0.00 0.00
0.00 0.00
1,911.32 0.00
1,788.37 0.00
20,566.00 0.00
2,142.85 0.00
26,283.64 0.00
0.00 0.00
23,914.74 0.00
15,098.72 0.00
122,542.37 0.00
7,203.38 0.00
22,828.73 0.00
107,559.28 0.00
51,593.58 0.00
14,745.71 508.53
23,771.38 2,168.76
103,150.60 11,461.37
123,814.89 13,757.14
1,764.30 396.72
32,167.32 7,234.38
179,774.19 44,943.62
1,179.87 472.67
1,152.64 461.77
19,728.62 8,031.50
19,607.00 12,199.93
992.11 711.28
992.11 711.28
19,801.27 25,942.11
12,244.76 16,042.07
93,293.44 151,685.78
85,889.21 139,647.22
27,095.41 48,514.95
3,836.89 8,277.94
16,334.42 41,103.58
682.05 2,047.64
682.05 2,047.64
10,676.14 40,732.56
4,213.64 27,388.78
12,139.07 83,613.06
213.56 12,813.56
0.00 276,303.48
1,305,946.80 979,219.32
1,305,946.80 979,219.32
5,494.32 0.00
632.33 0.00
748.23 0.00
329.59 0.00
748.23 0.00
694.79 0.00
222.68 0.00
365.21 0.00
487.39 0.00
1,091.60 0.00
461.34 0.00
2,053.98 34.97
608.55 37.67
1,169.94 106.53
664.22 175.28
717.33 189.39
717.33 189.39
717.33 189.39
1,076.57 297.62
515.07 156.36
2,474.27 1,433.50
488.08 528.02
325.33 351.79
579.78 944.80
807.61 1,393.87
1,025.55 2,307.67
199.87 455.30
875.77 2,947.87
407.85 1,755.78
1,193.62 9,057.38
27,893.76 22,552.58
27,893.76 22,552.58
1,260.50 0.00
1,134.45 0.00
13,288.14 0.00
2,745.76 0.00
316.84 47.57
315.09 49.32
937.81 247.78
1,423.16 780.23
503.54 276.12
279.03 182.83
1,350.58 1,139.17
1,205.65 1,352.82
900.68 1,106.95
813.54 1,635.48
1,190.88 2,909.97
1,668.15 4,075.92
79.92 258.21
85.93 277.64
72.91 1,705.90
29,572.56 16,045.91
29,572.56 16,045.91
3,760.06 8,439.01
3,760.06 8,439.01
3,760.06 8,439.01
17,441.14 1,937.84
2,510.08 16,341.19
1,412.78 10,749.12
21,364.00 29,028.15
21,364.00 29,028.15
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
329,605.06 277,365.77
202,114.89 381,506.78
91,906.93 514,182.01
623,626.88 1,173,054.56
623,626.88 1,173,054.56
8,334,583.81 15,418,619.47
AVICOLA
RIO AZUL
S.A
CODIGO DESCRIPCION
CUENTA: 3223001
GRUPO : 30
3223001 Maq y Equipo de 0000000001 2 SILOS DE 500 TN
3223001 Maq y Equipo de 0000000002 1 BALANZA PESAR CAMIONES

3223001 Maq y Equipo de 0000000003 1 PLANTA DE ALIMENTOS BALANCEADOS
3223001 Maq y Equipo de 0000000005 1 INCUBADORA CHICK MASTER

3223001 Maq y Equipo de 0000000006 7 SILOS 8 TN GJA SAN JOSE
3223001 Maq y Equipo de 0000000007 6 SILOS 8 TN GJA TAKEDA

3223001 Maq y Equipo de 0000000008 4 SILOS 8 TN GJA DAVILA
3223001 Maq y Equipo de 0000000009 4 SILOS 8 TN GJA LLANOS 2
3223001 Maq y Equipo de 0000000011 6 SILOS 8 TN GJA TOMINAGA

3223001 Maq y Equipo de 0000000012 1 SILO 8 TN GJA AUCALLAMA
3223001 Maq y Equipo de 0000000013 SILO 2000 TN

3223001 Maq y Equipo de 0000000014 4 SILOS DE 8 TN C/U LLANOS 2
3223001 Maq y Equipo de 0000000015 1 SILO DE 8 TN GRANJA AUCALLAMA

3223001 Maq y Equipo de 0000000016 10 SILOS DE 8 TN C/U GRANJA PUMAHUASI
3223001 Maq y Equipo de 0000000017 4 SILOS DE 8 TN GRANJA ROSARIO
CUENTA: 3224001
GRUPO : 31
3224001 EQUIPOS DE T 0000000001 TRACTO CAMION FREIGHTLINER
3224001 EQUIPOS DE T 0000000002 CAMION M2106 FREIGHTLINER
CUENTA: 3311101
GRUPO : 01
3311101 TERRENOS 0000001001 AV.SAN LORENZO MZ B LT 7-A 2,500 M2

3311101 TERRENOS 0000001002 AV. SAN LORENZO MZ. B LT. 6-B 340 M2 - PTE. PIEDRA
3311101 TERRENOS 0000001003 AV. SAN LORENZO MZ. B LT. 6-A 212.50 M2 PTE.PIEDRA
3311101 TERRENOS 0000001004 URB. LAS VEGAS MZ. B LT. 6 52.70 M2 - PTE. PIEDRA
3311101 TERRENOS 0000001005 GRANJA BOZA - 2 HECTAREA
3311101 TERRENOS 0000001006 TERRENO ERIAZO PAMPA EL HATILLO HUARAL 81.5 HECTAR
3311101 TERRENOS 0000001007 TERRENO ERIAZO 10 HECTAREAS LT. 79/80 - AUCALLAMA
3311101 TERRENOS 0000001008 TERRENO KM 4 CAR. HUARAL 8600 M2- BOZA AUCALLAMA
3311101 TERRENOS 0000001009 EST. DE MECANICA DE SUELOS TERRENO ERIAZO- AUCALLA
3311101 TERRENOS 0000001010 PARECELA TERRENO AUCALLAMA 20,21-10.02 HECTAREAS

3311101 TERRENOS 0000001011 PTA ALIMENTOS FUNDO SAN JOSE AUCALLAMA 1 HECTAREA
3311101 TERRENOS 0000001012 TERRENO RUSTICO 1.1136 HAS AUCALLAMA INCUBADORA
CUENTA: 3323101
GRUPO : 02
3323101 EDIFICIOS Y C 0000002001 PLANTA DE INCUBACION 1 - PUENTE PIEDRA
3323101 EDIFICIOS Y C 0000002002 PLANTA DE ALIMENTOS BALANC. - PTE PIEDRA

3323101 EDIFICIOS Y C 0000002003 PLANTA DE INCUBACIN 2 - PUENTE PIEDRA
3323101 EDIFICIOS Y C 0000002004 OFICINA ADMINISTRATIVA-SURCO

3323101 EDIFICIOS Y C 0000002005 1 ESTAC. COCHERA CA. LOS TULIPANES 188-SURCO
3323101 EDIFICIOS Y C 0000002006 PAVIMENTACIN REA DE OPERAC. MOLINO-PTE PIEDRA

3323101 EDIFICIOS Y C 0000002007 TECHO DE ALMACN- PUENTE PIEDRA
3323101 EDIFICIOS Y C 0000002008 PTA ALIMENTOS BALANCEADOS - AUCALLAMA

3323101 EDIFICIOS Y C 0000002009 ALMACEN PLANTA ALIMENTOS BALANC. - AUCALLAMA
3323101 EDIFICIOS Y C 0000002010 CERCO PERIMETRICO CENTRO LAVADO DE JABAS

3323101 EDIFICIOS Y C 0000002011 CASA GUARDIAN EN CENTRO DE LAVADO DE JABAS
3323101 EDIFICIOS Y C 0000002012 CENTRO LAVADO DE JABAS

3323101 EDIFICIOS Y C 0000002013 PLATAFORMA Y CAMINOS LLANOS III
3323101 EDIFICIOS Y C 0000002014 TORRE DE PELETIZADORA

3323101 EDIFICIOS Y C 0000002015 OBRAS CIVILES BASES DE SILOS
3323101 EDIFICIOS Y C 0000002016 TORRE VIGILANCIA MOLINO PC

3323101 EDIFICIOS Y C 0000002017 CUARTO DE CALDERA
3323101 EDIFICIOS Y C 0000002018 TECHO AREA MOTORES DE SILOS Y ALMACEN MOLINO

3323101 EDIFICIOS Y C 0000002019 OFICINA LLANOS III
3323101 EDIFICIOS Y C 0000002020 CASAS LLANOS III

3323101 EDIFICIOS Y C 0000002021 CONSTRUCCION CAMINO LLANOS III
3323101 EDIFICIOS Y C 0000002022 TECHO PARABOLICO METALICO - ALMACEN SOYA

3323101 EDIFICIOS Y C 0000002023 CERCADO METALICO DE PELETIZADORA
3323101 EDIFICIOS Y C 0000002024 ALMACEN DE MAIZ

3323101 EDIFICIOS Y C 0000002025 CERCO PLANTA DE INCUBACION AUCALLAMA
CUENTA: 3323102
GRUPO : 20
3323102 Edific para Prod 0000000001 OBRA CIVIL MOLINO
3323102 Edific para Prod 0000000002 CERCO PLANTA DE ALIMENTOS

3323102 Edific para Prod 0000000003 PATIO MANIOBRAS - ALIMENTOS
CUENTA: 3331101
GRUPO : 03
3331101 Maq y Eq de Exp C







0000003012 1 INCUBADORA N 4 Y 5

0000003014 1 INCUBADORA N 6 Y 7
























0000003067 1 PANEL SOLAR 85W

























GRUPO : 04
3331101 EQUIPOS DE GR0000004018 220 BEBEDERO AUTOMTICOS
3331101 EQUIPOS DE GR0000004019 60 CAMPANAS CRIADORAS A GAS

3331101 EQUIPOS DE GR0000004020 200 BANDEJAS COMEDERO EN PUC
3331101 EQUIPOS DE GR0000004021 100 CERCOS PLSTICOS (5 MTS LARGO, 50 CM ALTO)

3331101 EQUIPOS DE GR0000004023 600 BEBEDEROS UNICO

3331101 EQUIPOS DE GR0000004024 600 BEBEDEROS BB DE 1 GALN
3331101 EQUIPOS DE GR0000004025 600 BANDEJAS PARA POLLOS

3331101 EQUIPOS DE GR0000004026 30 CAMPANS CRIADORAS A GAS

3331101 EQUIPOS DE GR0000004029 50 BEBEDEROS AUTOMTICOS PLASSON

3331101 EQUIPOS DE GR0000004040 1 DESPICADORA LYON
3331101 EQUIPOS DE GR0000004041 130 BEBEDEROS G-86 AUTOMTICOS

3331101 EQUIPOS DE GR0000004042 1 BALANZA ELECTRNICA MARCA UNITRON MOD.: P2000B
3331101 EQUIPOS DE GR0000004043 3000 COMEDEROS TABULARES

3331101 EQUIPOS DE GR0000004044 1250 BEBEDEROS PENDULARES
3331101 EQUIPOS DE GR0000004045 500 BEBEDEROS BB

3331101 EQUIPOS DE GR0000004046 500 BANDEJAS COMEDEROS BB
3331101 EQUIPOS DE GR0000004047 1200 PLATOS DE ALUMINIO


3331101 EQUIPOS DE GR0000004050 130 COMEDEROS CON REJILLA
3331101 EQUIPOS DE GR0000004051 1000 BANDEJAS COMEDERO BB

3331101 EQUIPOS DE GR0000004053 300 BEBEDEROS UNICO PLSTICO

3331101 EQUIPOS DE GR0000004054 600 PLATOS DE ALUMINIO SIN GANCHO
3331101 EQUIPOS DE GR0000004055 700 BANDEJAS COMEDEROS BB PLSTICO


3331101 EQUIPOS DE GR0000004058 1200 BANDEJAS COMEDEROS BB PLSTICAS
3331101 EQUIPOS DE GR0000004059 300 CAJAS PLSTICAS DE POLLOS BB

3331101 EQUIPOS DE GR0000004061 500 BEBEDEROS TIPO PLASSON

3331101 EQUIPOS DE GR0000004063 410 BEBEDEROS PLSTICO DE 1 GALN

3331101 EQUIPOS DE GR0000004064 700 PLATOS DE ALUMINIO CON GANCHO

3331101 EQUIPOS DE GR0000004066 560 BEBEDEROS AUTOMTICOS TIPO CAMPANA
3331101 EQUIPOS DE GR0000004067 2000 COMEDEROS TIPO TOLVA CON PLATO - AUCALLAMA II
3331101 EQUIPOS DE GR0000004068 600 BANDEJAS DE COMEDEROS BB PVC - AUCALLAMA II
3331101 EQUIPOS DE GR0000004069 600 BEBEDEROS BB PVC - AUCALLAMA II
3331101 EQUIPOS DE GR0000004070 CAMPANA CRIADORA A GAS - AUCALLAMA II
3331101 EQUIPOS DE GR0000004071 280 BEBEDEROS AUTOMTICOS TIPO CAMPANA - AUCALL II

3331101 EQUIPOS DE GR0000004072 560 COMEDEROS TIPO TOLVA CON PLATO - PACHACAMAC
3331101 EQUIPOS DE GR0000004073 210 BEBEDEROS AUTOMTICOS TIPO CAMPANA - PACHACAMA

3331101 EQUIPOS DE GR0000004075 3400 COMEDEROS TOLVA CON PLATO ALUMINIO

3331101 EQUIPOS DE GR0000004077 200 BEBEDEROS

3331101 EQUIPOS DE GR0000004079 70 NIDOS METALICOS P/GALLINAS

3331101 EQUIPOS DE GR0000004080 BEBEDEROS AUTOMATICOS TIPO CAMPANA
3331101 EQUIPOS DE GR0000004081 CAMPANAS CRIADORAS A GAS

3331101 EQUIPOS DE GR0000004082 BEBEDEROS AUTOMATICOS TIPO PLASSON

3331101 EQUIPOS DE GR0000004084 600 COMEDEROS
3331101 EQUIPOS DE GR0000004085 BEBEROS AUTOMATICOS

3331101 EQUIPOS DE GR0000004086 200 UNID. BEBEDEROS DE I GL PVC
3331101 EQUIPOS DE GR0000004087 200 UNID. BANDEJAS COMEDEROS EN PVC

3331101 EQUIPOS DE GR0000004088 200 UNID. BEBDEROS BB EN PVC
3331101 EQUIPOS DE GR0000004089 250 UNID. BEBEDEROS AUTOMATICOS PVC

3331101 EQUIPOS DE GR0000004090 1000 UNID. BEBEDEROS BB EN PVC
3331101 EQUIPOS DE GR0000004091 1000 UNID. BANDEJA COMEDERO BB EN PVC

3331101 EQUIPOS DE GR0000004092 1250 UNID. BEBEDEROS EN PVC
3331101 EQUIPOS DE GR0000004093 100 UNID. CANPANAS CRIADORAS

3331101 EQUIPOS DE GR0000004094 3300 UNID. COMEDEROS TOLVA

3331101 EQUIPOS DE GR0000004096 500 UNID. COMEDEROS EN PVC
3331101 EQUIPOS DE GR0000004097 BEBEDEROS PARA POLLOS

3331101 EQUIPOS DE GR0000004098 BANDEJA COMEDERO BB
3331101 EQUIPOS DE GR0000004099 BEBEDEROS BB

3331101 EQUIPOS DE GR0000004100 COMEDERO TOLVA

3331101 EQUIPOS DE GR0000004102 BEBEDEROS DE POLLOS

3331101 EQUIPOS DE GR0000004104 COMEDEROS POLLOS BB

3331101 EQUIPOS DE GR0000004106 2600 COMEDEROS DE TOLVA
3331101 EQUIPOS DE GR0000004107 1200 TOLVAS GALVANIZADAS

3331101 EQUIPOS DE GR0000004109 1100 BEBEDEROS POLLOS BB

3331101 EQUIPOS DE GR0000004110 1500 COMEDEROS POLLOS BB

3331101 EQUIPOS DE GR0000004112 200 BANDEJAS COMEDEROS P/ POLLOS BB
3331101 EQUIPOS DE GR0000004113 650 BANDEJA COMEDEROS POLLOS BB

3331101 EQUIPOS DE GR0000004115 250 BANDEJA COMEDERO POLLOS BB
3331101 EQUIPOS DE GR0000004117 600 COMEDERO TOLVA

3331101 EQUIPOS DE GR0000004118 50 CAMPANAS CRIADORAS


3331101 EQUIPOS DE GR0000004122 1500 BEBEDEROS POLLOS
3331101 EQUIPOS DE GR0000004123 1400 BANDEJAS COMEDEROS

3331101 EQUIPOS DE GR0000004125 12 CRIADORAS INFRAROJA

3331101 EQUIPOS DE GR0000004126 3090 COMEDEROS P/POLLOS
3331101 EQUIPOS DE GR0000004127 540 PLATO DE ALUMINIO P/POLLO

3331101 EQUIPOS DE GR0000004128 36 CRIADORA INFRAROJA
3331101 EQUIPOS DE GR0000004129 200 COMEDEROS TOLVA

3331101 EQUIPOS DE GR0000004130 400 JABAS TRANSPORTE DE POLLOS

3331101 EQUIPOS DE GR0000004133 500 COMEDEROS RECTANGULARES


3331101 EQUIPOS DE GR0000004137 1250 BEBEDEROS P/ BB



3331101 EQUIPOS DE GR0000004143 20 ROLLOS DE MANGUERA (X 100 MTS)

3331101 EQUIPOS DE GR0000004144 250 ASA PARA COMEDERO



3331101 EQUIPOS DE GR0000004151 250 BANDEJA COMEDERO RECTANGULAR

3331101 EQUIPOS DE GR0000004153 250 BANDEJAS COMDERO RECTANGULAR

3331101 EQUIPOS DE GR0000004155 250 BENDEJA COMEDERO RECTANGULAR

3331101 EQUIPOS DE GR0000004156 300 BEBEDEROS POLLO
3331101 EQUIPOS DE GR0000004157 78 NIDOS DE 10 HUECOS


3331101 EQUIPOS DE GR0000004160 720 COMEDEROS TOLVA DE ALUMINIO
3331101 EQUIPOS DE GR0000004163 125 BEBEDEROS P/POLLO

3331101 EQUIPOS DE GR0000004164 125 BEBEDEROS P/POLLOS
3331101 EQUIPOS DE GR0000004165 300 CAJAS TRANSPORTE POLLOS BB

3331101 EQUIPOS DE GR0000004166 6744 COMEDEROS P/POLLOS BB
3331101 EQUIPOS DE GR0000004167 500 BEBEDEROS P/POLLOS BB

3331101 EQUIPOS DE GR0000004168 COMEDEROS PLASSON


3331101 EQUIPOS DE GR0000004172 4000 COMEDEROS P/POLLO BB
3331101 EQUIPOS DE GR0000004173 BEBEDERO P/GALLINA

3331101 EQUIPOS DE GR0000004174 CAMPANA CRIADORA A GAS P/POLLO



3331101 EQUIPOS DE GR0000004180 28 CRIADORAS A GAS







3331101 EQUIPOS DE GR0000004194 SISTEMA DE BEBEDEROS NIPLE AUTOMATICOS EN 2 GRANJA

3331101 EQUIPOS DE GR0000004197 CRIADORAS C/VALVULA

3331101 EQUIPOS DE GR0000004198 CAMPANAS CRIADORAS SYSTEL
3331101 EQUIPOS DE GR0000004199 150 NIDOS P/GALLINAS


3331101 EQUIPOS DE GR0000004202 COMEDEROS P/POLLOS
3331101 EQUIPOS DE GR0000004203 BEBEDERO P/POLLO

3331101 EQUIPOS DE GR0000004204 200 BEBEDEROS P/ REPROD.
3331101 EQUIPOS DE GR0000004205 450 BEBEDEROS BB P/POLLO

3331101 EQUIPOS DE GR0000004209 COMEDEROS DE ALUMINIO

3331101 EQUIPOS DE GR0000004210 SISTEMA AUTOMATICO DE BEBEDEROS
3331101 EQUIPOS DE GR0000004211 1475 COMEDEROS TOLVA C/PLATOS ALUMINIO

3331101 EQUIPOS DE GR0000004212 3,525 COMEDEROS TOLVA CON PLATO DE ALUMINIO
3331101 EQUIPOS DE GR0000004213 1520 COMEDEROS P/BB

3331101 EQUIPOS DE GR0000004214 SISTEMA DE BEBEDEROS AUTOMATICOS
3331101 EQUIPOS DE GR0000004215 CAMPANAS CRIADORAS

3331101 EQUIPOS DE GR0000004216 COMPENSADORES BEBEDEROS AUTOMATICOS

3331101 EQUIPOS DE GR0000004219 6 BEBEDEROS AUTOMATICOS LLANOS 2

3331101 EQUIPOS DE GR0000004221 SISTEMA DE BEBEDEROS AUTOMATICOS P/POLLOS

GRUPO : 05
3331101 INSTALACIONES0000005001 GALPONES EL HATILLO N 1,2,3, Y 4
3331101 INSTALACIONES0000005002 GALPONES EL HATILLO N 5 Y 6

3331101 INSTALACIONES0000005003 GALPONES EL HATILLO N 7,8 Y 9
3331101 INSTALACIONES0000005004 GALPN AUCALLAMA N 11



3331101 INSTALACIONES0000005009 GALPONES AUCALLAMA N 6,7 Y 8

3331101 INSTALACIONES0000005011 GALPONES AUCALLAMA N 2 Y 3
3331101 INSTALACIONES0000005012 CERCO PERIMTRICO FRONTAL AUCALLAMA (1RA. ETAPA)

3331101 INSTALACIONES0000005013 CERCO PERIMTRICO HATILLO 1RA. ETAPA
3331101 INSTALACIONES0000005014 GALPN HATILLO N 7

3331101 INSTALACIONES0000005015 DEPSITOS Y SSHH AUCALLAMA
3331101 INSTALACIONES0000005016 CASAS EL HATILLO

3331101 INSTALACIONES0000005017 DEPSITO DE ALIMENTO AUCALLAMA
3331101 INSTALACIONES0000005018 CERCO PERIMTRICO EL HATILLO 2DA. ETAPA

3331101 INSTALACIONES0000005020 CERCO PERIMTRICO LADO IZQ. AUCALLAMA (2DA. ETAPA)

3331101 INSTALACIONES0000005021 DEPSITOS AUCALLAMA

3331101 INSTALACIONES0000005024 CERCO PERIMTRICO LADO DERECHO AUCALLAMA (3RA. ETA

3331101 INSTALACIONES0000005025 2 CASAS DE MADERA AUCALLAMA
3331101 INSTALACIONES0000005026 5 GALPONES GRANJA BOZA
3331101 INSTALACIONES0000005027 CISTERNA DE GRANJA PUMAHUASI
3331101 INSTALACIONES0000005028 1 DEPSITO, VIVIENDA, SSHH VISITA GRANJA BOZA

3331101 INSTALACIONES0000005029 CISTERNA DE GRANJA AUCALLAMA
3331101 INSTALACIONES0000005030 NCLEO DE 3 GALPONES GRANJA HATILLO

3331101 INSTALACIONES0000005031 CONJUNTO DE VIVIENDAS GRANJA HATILLO
3331101 INSTALACIONES0000005032 MEJORAS GALPONES GRANJA DVILA

3331101 INSTALACIONES0000005033 NCLEO DE GALPONES AUCALLAMA II
3331101 INSTALACIONES0000005034 CONJUNTO DE 4 VIVIENDAS GRANJA EL HATILLO

3331101 INSTALACIONES0000005035 PORTON DE 2 HOJAS
3331101 INSTALACIONES0000005036 LOS LLANOS - 5 GALPONES Y INSTALACIONES

3331101 INSTALACIONES0000005037 NUCLEO II (6 GALPONES) Y 8 CASAS - LOS LLANOS II
3331101 INSTALACIONES0000005038 GALPONES GRANJA LLANOS I

3331101 INSTALACIONES0000005039 GALPONES GRANJA LLANOS II
3331101 INSTALACIONES0000005040 BASE DE CONCRETO SILOS EN GRANJAS

3331101 INSTALACIONES0000005041 CASAS PUMAHUASI
3331101 INSTALACIONES0000005042 ANDAMIO DE 14 CUERPOS

3331101 INSTALACIONES0000005043 CONJUNTO VIVIENDAS GRANJA BOZA

3331101 INSTALACIONES0000005046 CERCO PERIMETRICO PREFABRICADO - BOZA

3331101 INSTALACIONES0000005047 GALPONES GRANJA LLANOS III
3331101 INSTALACIONES0000005048 SISTEMA DE CORTINAS GRANJA LLANOS III

3331101 INSTALACIONES0000005049 4 GALPONES GRANJA LLANOS
CUENTA: 3341101
GRUPO : 06
3341101 Vehculos Motoriz0000006001 CAM. MITSUBISHI 1987 PL. WO-7443 MOTOR:4D-31562025

3341101 Vehculos Motoriz0000006002 CAMIN CHEVROLET 91 PLACA N XG-1438
3341101 Vehculos Motoriz0000006006 CAMIN DODGE 1982 PLACA N XM-1503
3341101 Vehculos Motoriz0000006007 FURGN DE MADERA

3341101 Vehculos Motoriz0000006008 TOLVA METALICA
3341101 Vehculos Motoriz0000006009 CARROCERA DE MADERA

3341101 Vehculos Motoriz0000006011 1 MOTOR MITSUBISHI 4D32-870626 - CAMIN
3341101 Vehculos Motoriz0000006012 1 MONTECARGA TOYOTA MOTOR 2J-186544 AO 1984

3341101 Vehculos Motoriz0000006014 MOTOCIC. ZONGSHEN ZG 125A GRIS MOD. 2005 EL HATILL
3341101 Vehculos Motoriz0000006015 CAMIONETA PEUGEOT PARTNR 2005 BLANCO - ALVARO

3341101 Vehculos Motoriz0000006016 CAMIONETA PEUGEOT PARTNER 2005 BLANCO
3341101 Vehculos Motoriz0000006018 MOTO. RTM NEGRO 2007-AUCALLAMA I Y II

3341101 Vehculos Motoriz0000006020 MOTOCICLETA RMT NEGRO SERIE LAPPCJLJBF003771
3341101 Vehculos Motoriz0000006022 MONTACARGA USADO NISSAN

3341101 Vehculos Motoriz0000006024 1 MOTOCICLETA RTM
3341101 Vehculos Motoriz0000006025 CAMIONETA PICK UP (GALPONES)
3341101 Vehculos Motoriz0000006027 CAMIONETA NISSAN RURAL (ALDO)
3341101 Vehculos Motoriz0000006028 AUTOMOVIL NISSAN GRIS (OLIVERA)

3341101 Vehculos Motoriz0000006029 MONTACARGA
3341101 Vehculos Motoriz0000006030 CAMION JAC (MOLINO)

3341101 Vehculos Motoriz0000006031 1 FURGON DE MADERA JAC-1134
3341101 Vehculos Motoriz0000006032 CAMIONETA CHEVROLET N300 MOLINO (LELIS )

3341101 Vehculos Motoriz0000006033 CARGADOR FRONTAL VOLVO
3341101 Vehculos Motoriz0000006034 CAMION FOTON (MOLINO)

3341101 Vehculos Motoriz0000006035 FURGON METALICA - CAMION FOTON
3341101 Vehculos Motoriz0000006036 CAMIONETA CHEVROLET N300 - MOLINO

3341101 Vehculos Motoriz0000006037 CARROCERIA CAMION M2106 FREIGTLINER
3341101 Vehculos Motoriz0000006038 CARRETA CISTERNA CAMION C/TRACTO FREGHTLINER

3341101 Vehculos Motoriz0000006039 MOTOCICLETA JINCO
3341101 Vehculos Motoriz0000006040 1 SEMIREMOLQUE CISTERNA USADO

3341101 Vehculos Motoriz0000006041 TRACTO CAMION FREIGTLINER M2 112

3341101 Vehculos Motoriz0000006043 MOTOCICLETA SUKIDA
3341101 Vehculos Motoriz0000006044 CAMIONETA CHEVROLET PLATA - LAVADO

3341101 Vehculos Motoriz0000006045 AUTOMOVIL NISSAN PLATA (RENATO)
3341101 Vehculos Motoriz0000006046 MOTOCICLETA SUKIDA (ELECT MOLINO)

3341101 Vehculos Motoriz0000006047 MOTOCICLETA SUKIDA (SAN JOSE)
3341101 Vehculos Motoriz0000006048 CAMION FOTON MOLINO

3341101 Vehculos Motoriz0000006049 CAMIONETA CHEVROLET - FABRIZ
3341101 Vehculos Motoriz0000006050 CAMION MERCEDES BENZ AXOR - PLANTA

3341101 Vehculos Motoriz0000006051 CAMION FREIGHTLINER M2112
3341101 Vehculos Motoriz0000006052 CAMIONETA CRV LX HONDA ROJO KF

3341101 Vehculos Motoriz0000006053 TRACTO Y FURGON TRANSPORTE DE AGUA
3341101 Vehculos Motoriz0000006054 CAMION CISTERNA LAM SRP 03

3341101 Vehculos Motoriz0000006055 MOTOCICLETA JINCO MOLINO
3341101 Vehculos Motoriz0000006056 MOTOCICLETA JINCO AUCALLAMA

3341101 Vehculos Motoriz0000006057 CAMION FOTON BLANCO
3341101 Vehculos Motoriz0000006058 CAMIONETA N300 CHEVROLET
3341101 Vehculos Motoriz0000006059 CAMION FOTON AUMAN BLANCO 10.5 T
3341101 Vehculos Motoriz0000006060 MONTACARGA TCM USADO

CUENTA: 3351101
GRUPO : 07
3351101 Muebles al Costo 0000007002 1 MODULO SECRETARIAL
3351101 Muebles al Costo 0000007003 FACSMIL PANASONIC KX-FT21LA/LS

3351101 Muebles al Costo 0000007005 3 ESCRITORIOS MODELO DANES
3351101 Muebles al Costo 0000007006 1 ESCRITORIO DE GERENCIA MODELO PANORMICO
3351101 Muebles al Costo 0000007007 6 SILLAS FIJAS MODELO MONACO
3351101 Muebles al Costo 0000007008 6 SILLAS GIRATORIAS TAURO

3351101 Muebles al Costo 0000007009 1 SILLA GIARTORIA SECRETARIAL
3351101 Muebles al Costo 0000007010 1 SILLA GERENCIAL MODELO COMET

3351101 Muebles al Costo 0000007011 1 ESCRITORIO COMPUTO 150 X 0.70
3351101 Muebles al Costo 0000007012 EQUIPO DE AIRE ACONDICIONADO MIRAY

3351101 Muebles al Costo 0000007013 DISPENSADOR DE AGUA MIRAY
3351101 Muebles al Costo 0000007014 FOTOCOPIADORA SHARP MODELO AL-1645CS

3351101 Muebles al Costo 0000007015 REFRIGERADORA MIRAY MI-23 SERIE:0100638380
3351101 Muebles al Costo 0000007016 REFRIGERADORA NO FROST WHIRPOOL WRM-30

3351101 Muebles al Costo 0000007017 EQUIPO DE AIRE ACONDICIONADO


3351101 Muebles al Costo 0000007021 ESCRITORIO Y TABLERO DIVISION AMBIENTE
3351101 Muebles al Costo 0000007022 REFRIGERADORA SAMSUNG

3351101 Muebles al Costo 0000007023 2 MODULOS DE OFICINA
3351101 Muebles al Costo 0000007025 EQUIPO AIRE ACONDICIONADO


3351101 Muebles al Costo 0000007028 MULTIFUNCIONAL KYOCERA FS-1035MFP
3351101 Muebles al Costo 0000007029 2 EQUIPOS AIRE ACONDICIONADO MIRAY

3351101 Muebles al Costo 0000007030 REFRIGERADORA COLDEX
3351101 Muebles al Costo 0000007031 VALORIZADORA DE BILLETES

3351101 Muebles al Costo 0000007032 MULTIFUNCIONAL LASER KYOCERA
3351101 Muebles al Costo 0000007033 ESCRITORIOS, MESA, SILLAS
CUENTA: 3361101
GRUPO : 08
3361101 Equipo Para Proc 0000008012 NOTEBOOK HP 15.6
3361101 Equipo Para Proc 0000008013 PC ESCRITORIO CELERON 2.6 GHZ

3361101 Equipo Para Proc 0000008014 7 COMPUTADORAS CORE I3 (CPU)
3361101 Equipo Para Proc 0000008015 1 COMPUTADORA I5 C/MONITOR

3361101 Equipo Para Proc 0000008016 IMPRESORA BROTHER MULTIFUNCIONAL

3361101 Equipo Para Proc 0000008018 IMPRESORA EPSON FX-890
3361101 Equipo Para Proc 0000008019 LAPTOP TOSHIBA A5202

3361101 Equipo Para Proc 0000008020 2 MONITORES SAMSUNG
3361101 Equipo Para Proc 0000008021 IMPRESORA BROTHER MFC-J200

3361101 Equipo Para Proc 0000008022 LAPTOP TOSHIBA
3361101 Equipo Para Proc 0000008023 PC INTEL CORE I3 4160
3361101 Equipo Para Proc 0000008024 DELL INSPIRON 14 TOUCH
3361101 Equipo Para Proc 0000008025 MULTIFUNCIONAL LASER KYOCERA M2035 DN/L
3361101 Equipo Para Proc 0000008026 1 SERVIDOR DELL POWER EDGE T20
3361101 Equipo Para Proc 0000008027 2 PC DELL INSPIRON 3847

3361101 Equipo Para Proc 0000008028 1 MONITORES HP LED U160
3361101 Equipo Para Proc 0000008029 1 MONITOR LG LED 20

3361101 Equipo Para Proc 0000008030 1 PORTATIL LENOVO YOGA
CUENTA: 3363101
GRUPO : 14
3363101 Equipo de Segurid0000000001 CAMARA DE VIGILANCIA
CUENTA: 3431101
GRUPO : 13
3431101 Aplicaciones Infor0000000001 SOFTWARE CONTABLE

3431101 Aplicaciones Infor0000000003 SOFTWARE FACTURACION ELECTRONICA
CUENTA: 3511201
GRUPO : 12
3511201 Activos en Prod d 0000000025 LOTE 101



DETALLE
Maq y Equipo de Explot Arrendamiento Financiero
MAQ. EQUIPOS Y OTRAS CONTRUC. ARRENDAMIENTO FINAN
Equipo de Transporte Arrendamiento Financiero

EQUIPOS DE TRANSPORTE ARRENDAMIENTO FINANCIERO
Terrenos al Costo
TERRENOS
Edific Para Prod Costo de Adquisicin o Produccin
EDIFICIOS Y CONSTRUCCIONES
Edific para Prod Costo Molino Ley 29342
CONSTRUCCIONES MOLINO AUCALLAMA LEY 29342
Maq y Eq de Exp Costo de Adquisicin o Produccin
MAQUINARIAS Y EQUIPOS
EQUIPOS DE GRANJAS
INSTALACIONES EN GRANJAS
Vehculos Motorizados al Costo
UNIDADES DE TRANSPORTE
Muebles al Costo
MUEBLES Y ENSERES
Equipo Para Proc de Informacin al Costo

EQUIPOS DE INFORMATICA
Equipo de Seguridad al Costo
EQUIPO DE SEGURIDAD
Aplicaciones Informticas al Costo
INTANGIBLES APLICACIONES INFORMATICAS
Activos en Prod de Origen Animal al Costo

GALLINAS REPRODUCTORAS EN PRODUCCION
AJUSTE
Y
DEPRECI
ACION 2016
DE
ACTIVOS
AL MES
FIJOS -
DE :
SOLES
COSTO
FECHA SALDOS AL
ADQUIS 01.01.2016
12/1/2010 900201 165,282.52
12/1/2010 900201 59,554.60

12/1/2010 900201 346,920.00
11/1/2014 900101 164,943.80

11/1/2014 921012 31,030.49
11/1/2014 921013 26,597.56

11/1/2014 921003 17,731.71
11/1/2014 921008 17,731.71
11/1/2014 921007 13,298.78
11/1/2014 921014 26,597.56

11/1/2014 921002 4,432.86
6/1/2015 900201 321,364.21

3/1/2016 921008 0.00
3/1/2016 921002 0.00

4/1/2016 911001 0.00
10/1/2016 921016 0.00

Total Grupo 1,195,485.80
Total Cuenta 1,195,485.80
5/1/2012 900201 226,186.44
5/1/2012 900201 191,127.54

Total Grupo 417,313.98
Total Cuenta 417,313.98
12/1/1987 2,140,141.80
6/1/1993 442,247.83
10/1/1996 169,405.68
8/1/1998 178,012.34
4/30/2005 163,968.00
9/28/2006 715,896.00
11/26/2006 2,033.36
10/4/2006 386,777.28
1/12/2007 16,115.72
7/20/2007 1,500.00
3/27/2009 468,479.00
3/24/2015 900101 216,370.00

7/1/1987 900101 279,858.95
7/1/1991 900102 56,488.68

8/1/1999 900101 146,366.47
11/21/2005 941001 197,732.00

1/1/2006 941001 15,012.00
3/16/2006 900102 21,526.59

10/1/2006 900102 4,588.22
10/1/2011 900201 61,446.57

10/1/2011 900201 47,107.38
11/1/2013 951001 42,064.32

11/1/2013 951001 15,552.79
12/31/2013 951001 48,310.82

1/1/2015 921015 114,411.19
1/1/2015 900201 548,241.73

1/1/2015 900201 164,034.45
12/1/2014 900201 9,017.36

1/1/2015 900201 18,979.51
6/1/2015 900201 6,504.11

10/1/2015 921015 31,848.99
10/1/2015 921015 129,869.29

10/1/2015 921015 16,800.00
10/1/2015 900201 112,203.38

10/1/2015 900201 120,855.92
10/1/2015 900201 26,750.84

7/1/2016 900101 0.00
12/1/2010 900201 565,226.33
12/1/2010 900201 83,776.23

12/1/2010 900201 191,152.04

3/1/1987 12,985.58
3/1/1987 7,274.17
5/1/1987 43,964.99
10/1/1987 41,101.59
7/1/1988 349,646.84
8/1/1988 41,035.65
9/1/1989 15,207.90
3/1/1993 7,329.48
11/1/1993 16,036.42
7/1/1994 1,967.99
3/1/1995 72,468.77
5/1/1995 187,675.80
9/1/1995 4,091.39
3/1/1997 184,634.01
7/1/1997 4,725.02
4/1/1998 6,760.86
11/1/1998 1,027.63
12/2/1998 1,026.74
1/8/1999 4,450.33
4/1/1999 7,612.04
6/12/2000 911001 9,466.14
12/27/2000 921001 3,006.50

1/10/2001 921001 1,141.06
2/26/2001 921002 2,032.45

2/26/2001 921002 3,016.91
5/8/2001 921003 3,361.95
5/9/2001 921003 2,733.52
7/14/2001 921004 668.65

7/4/2001 921004 3,023.10
7/26/2001 921005 3,008.44

11/6/2001 921005 3,111.59
11/5/2001 921011 2,021.86

6/3/2004 921007 2,653.38
12/16/2004 911001 2,330.73

10/6/2006 900102 19,483.75
10/16/2006 911001 1,609.37

1/31/2007 900101 24,249.00
10/1/2007 900102 33,853.34

10/1/2007 900102 25,220.79
10/1/2007 900102 18,363.05

8/27/2008 911001 17,409.00
12/31/2008 921002 26,529.44

12/31/2008 900102 3,028.20
2/1/2009 991001 4,942.30

4/15/2009 900102 1,883.77
10/1/2010 900102 1,056.17

10/1/2010 991001 3,162.85
10/1/2010 991001 421.74

12/1/2010 921003 14,400.00
12/1/2010 900201 103,791.44

12/1/2010 900201 65,726.59
12/1/2010 900201 183,695.32

3/7/2011 900102 1,701.92
3/7/2011 900201 1,701.92

3/10/2011 900102 2,770.00
4/6/2011 991001 5,271.18

9/1/2011 900201 5,406.78
10/1/2011 921010 1,864.41

10/1/2011 921010 3,279.66
10/1/2011 991001 1,525.42

11/1/2011 921010 1,118.64
11/1/2011 900201 13,635.00

10/1/2011 921007 8,429.35
10/1/2011 921008 15,154.12

11/1/2011 921007 1,559.32
12/1/2011 900201 53,941.07

1/3/2012 900201 1,658.91
1/5/2012 991001 1,257.07

1/9/2012 991001 2,415.25
1/9/2012 900201 1,415.26

5/1/2012 900201 109,144.80
5/1/2012 900201 42,532.01
5/1/2012 900101 74,836.01
5/1/2012 991001 232,835.92

7/1/2012 991001 44,884.13
9/5/2012 991001 1,059.32

9/19/2012 991001 1,059.32
12/1/2012 991001 6,365.26

12/1/2012 991001 6,362.80
12/1/2012 900201 1,694.07

12/1/2012 991001 3,160.87
12/1/2012 900201 15,064.45

5/1/2013 921004 2,033.89
5/1/2013 991001 15,576.00

6/10/2013 991001 1,144.07
6/1/2013 900201 71,154.72

7/18/2013 921012 1,144.07
9/4/2013 921012 1,475.38

10/10/2013 900201 1,724.77
12/13/2013 991001 3,442.38

2/1/2014 991001 2,966.10
8/1/2014 911001 2,556.29

9/1/2014 951001 8,679.67
11/1/2014 951001 5,553.73

1/1/2015 900201 245,559.69
12/1/2014 900201 8,985.93

1/1/2015 900201 5,300.00
1/1/2015 900201 7,247.14

12/2/2014 951001 6,404.08
1/1/2015 900201 88,361.32

1/1/2015 900201 1,993,574.98
5/11/2015 951001 5,872.89

6/1/2015 921008 5,127.50
6/1/2015 900201 178,795.83

6/1/2015 900201 152,970.79
6/1/2015 900201 6,320.00

11/1/2015 991001 91,085.47
11/1/2015 991001 22,349.52

12/17/2015 921015 11,027.50
1/15/2016 951001 0.00

4/1/2016 991001 0.00
6/1/2016 921007 0.00

10/1/2016 911001 0.00
10/1/2016 921016 0.00

10/1/2016 911001 0.00
10/1/2016 921016 0.00

10/11/2016 911001 0.00
12/1/2016 911001 0.00
5/10/2004 921005 7,340.74
5/24/2004 921005 4,668.70

7/22/2004 921005 1,536.77
7/22/2004 991001 1,646.54

7/27/2004 921003 2,324.96
7/31/2004 921003 17,939.41

9/10/2004 991001 2,944.44
9/10/2004 921003 2,783.84

9/10/2004 921004 2,355.55
9/22/2004 921004 4,795.28

10/12/2004 921004 8,517.52
12/2/2004 991001 1,486.35

2/28/2005 900101 4,315.55
4/19/2005 991001 4,236.70

5/20/2005 921011 2,325.05
6/23/2005 991001 34,156.50

6/23/2005 991001 26,024.00
6/24/2005 991001 2,033.75

6/24/2005 991001 2,277.80
7/4/2005 991001 7,419.12

7/21/2005 991001 3,709.56
7/23/2005 991001 5,855.40

8/9/2005 991001 2,621.11
8/15/2005 991001 4,554.20

8/19/2005 991001 2,033.75
8/10/2005 991001 8,780.40

4/12/2006 991001 4,021.20
4/12/2006 991001 3,283.98

4/12/2006 991001 2,932.12
4/15/2006 991001 3,329.00

6/9/2006 991001 5,488.76
6/6/2006 900101 6,349.00

9/4/2006 991001 3,694.74
9/12/2006 991001 14,304.40

9/12/2006 991001 2,145.66
9/14/2006 991001 1,867.22

9/15/2006 991001 5,927.74
10/10/2006 991001 1,851.36

11/20/2006 991001 14,456.96
1/11/2007 921002 26,829.60

1/13/2007 921002 3,063.36
1/13/2007 921002 2,071.90
1/13/2007 921002 4,437.74
2/24/2007 921002 7,143.36

6/26/2007 921012 7,813.34
6/26/2007 921012 5,327.28

7/10/2007 921011 12,656.00
7/24/2007 921011 46,169.96

7/24/2007 921011 3,758.02
8/16/2007 921011 943.50

9/21/2007 921011 12,484.00
2/26/2008 921011 9,520.00

2/25/2008 921011 5,736.00
4/11/2008 991001 7,600.00

8/19/2008 921011 21,000.00
10/21/2008 921011 7,200.00

10/21/2008 921011 3,600.00
2/1/2009 921004 1,237.50

3/1/2009 921013 1,000.00
3/1/2009 921015 1,100.00

3/1/2009 921014 1,000.00
3/1/2009 921007 6,899.87

3/1/2009 921007 5,000.00
3/1/2009 921007 5,500.00

3/2/2009 921007 34,375.00
3/2/2009 921007 7,280.00

3/2/2009 921007 52,140.00
3/17/2009 921007 2,250.00

3/24/2009 921007 2,496.80
6/1/2009 921003 6,279.38

6/1/2009 921002 2,600.00
6/1/2009 921002 3,000.00

6/1/2009 921007 5,214.00
7/1/2009 921007 5,200.00

10/1/2009 921007 4,933.40
11/1/2009 921011 2,500.00

11/1/2009 921007 5,200.00
12/1/2009 991001 48,994.00

12/1/2009 991001 35,967.36
12/1/2009 991001 6,916.80

1/1/2010 921003 6,107.25
2/1/2010 991001 5,500.00

2/1/2010 991001 7,800.00
2/1/2010 991001 4,884.10

2/1/2010 991001 1,040.00
3/1/2010 921001 3,380.00

6/1/2010 921007 1,250.00
6/1/2010 921007 1,300.00
6/1/2010 921007 6,037.13
6/1/2010 921007 8,182.08

7/1/2010 991001 3,500.00
8/1/2010 921001 11,200.00

8/1/2010 921015 1,750.00
8/1/2010 921005 2,080.00

9/1/2010 921008 37,813.51
10/1/2010 921008 7,280.00

10/1/2010 921008 6,000.00
11/1/2010 921008 8,263.96

11/1/2010 921008 41,715.00
11/1/2010 921008 3,780.00

11/1/2010 921008 24,845.26
12/1/2010 921008 3,199.00

12/1/2010 991001 8,800.00
6/7/2011 921001 3,009.96

9/1/2011 921015 2,100.00
9/1/2011 921014 2,700.00

9/1/2011 921015 1,560.00
10/1/2011 921010 1,300.00

10/1/2011 921002 8,370.00
10/1/2011 991001 6,500.00

10/1/2011 991001 7,000.00
10/3/2011 921002 5,850.00

10/5/2011 921010 7,800.00
10/5/2011 921010 8,100.00

10/5/2011 921010 11,200.00
10/5/2011 921010 1,200.00

10/5/2011 921010 125.00
11/1/2011 921010 23,200.00

11/3/2011 921004 2,603.52
12/1/2011 921010 1,040.00

12/6/2011 921007 1,300.00
12/6/2011 921008 1,300.00

12/12/2011 921008 1,300.00
12/12/2011 921008 1,350.00

12/12/2011 921007 1,300.00
12/12/2011 921007 1,350.00

12/12/2011 921010 1,300.00
12/12/2011 921010 1,350.00

12/16/2011 921008 7,683.60
1/1/2012 911001 8,408.40

1/1/2012 921007 2,100.00
1/1/2012 921008 2,100.00

12/16/2011 921007 10,440.00
12/16/2011 921008 10,440.00
12/16/2011 921010 8,120.00
1/1/2012 921007 3,537.18

1/1/2012 921008 3,537.19
3/9/2012 991001 8,817.60

5/5/2012 991001 43,172.88
6/1/2012 991001 2,600.00

6/1/2012 991001 11,472.40
6/3/2012 911001 28,800.00

6/3/2012 911001 4,500.00
8/4/2012 991001 14,945.40

9/4/2012 991001 31,296.00
10/1/2012 911001 1,251.84

11/1/2012 921003 8,400.00
12/1/2012 991001 4,934.30

12/1/2012 991001 7,387.20
12/31/2012 991001 14,700.00

12/31/2012 991001 4,846.90
3/1/2013 921011 1,300.00

3/6/2013 921011 1,820.00
3/7/2013 921011 6,250.00

5/11/2013 921011 3,640.00
5/17/2013 921011 1,248.78

7/16/2013 911001 1,314.32
7/16/2013 991001 6,571.63

7/18/2013 921012 5,167.50
10/7/2013 921002 960.00

10/12/2013 921012 960.00
10/17/2013 921002 960.00

11/1/2013 991001 4,700.00
11/1/2013 991001 2,637.20

11/4/2013 921007 1,380.00
12/1/2013 921013 31,977.00

11/1/2013 921008 59,899.86
12/10/2013 921002 960.00

1/1/2014 991001 2,646.70
2/1/2014 921007 3,650.00

2/1/2014 921007 19,583.25
5/1/2014 911001 17,831.47

5/1/2014 921011 900.00
5/6/2014 921014 2,665.70

8/6/2014 991001 7,032.50
8/15/2014 911001 2,655.25

9/15/2014 911001 8,866.00
11/8/2014 921010 1,575.00

11/11/2014 991001 15,587.60
5/1/2015 911001 893.40
5/1/2015 991001 2,084.85
6/1/2015 921015 17,314.00

6/1/2015 921002 193,457.27
8/4/2015 991001 25,903.21

9/2/2015 991001 62,951.21
9/3/2015 991001 12,369.00

10/1/2015 921015 330,767.54
11/1/2015 921008 1,000.00

11/1/2015 921015 5,621.94
2/18/2016 991001 0.00

3/3/2016 911001 0.00
6/6/2016 921008 0.00

10/1/2016 911001 0.00
10/1/2016 921007 0.00

11/8/2016 991001 0.00
12/15/2016 991001 0.00

6/1/1988 13,350.20
10/1/1989 4,526.44
12/1/1989 11,355.41
7/1/1994 20,859.09
8/1/1994 23,109.00
9/1/1994 7,792.31
10/1/1994 4,458.99
11/1/1994 11,596.87
12/1/1995 66,349.67
7/1/1998 921002 32,322.46

12/1/1998 921002 67,831.85
12/1/1998 921002 25,765.65

8/1/1999 921002 10,564.33
8/1/1999 921001 28,130.83

8/1/1999 921002 26,254.30
8/1/1999 921001 6,742.31

8/1/1999 921002 4,174.98
12/1/2000 921001 6,926.04

12/1/2000 921001 13,627.52
12/1/2000 921002 11,288.34

12/1/2000 921002 9,333.34
5/1/2001 921001 6,689.89

11/1/2001 921001 16,581.82
10/31/2002 921002 16,938.02

11/22/2002 921002 7,545.15
7/31/2005 921004 62,009.40
8/31/2005 911001 5,278.11
9/30/2005 921004 20,881.39

10/31/2005 921002 3,689.91
12/31/2005 921001 31,036.12

12/31/2005 921001 15,146.87
11/30/2006 921003 8,107.00

1/31/2007 921002 64,574.19
10/31/2007 921001 11,593.96

6/28/2008 921001 2,760.50
4/1/2009 911001 162,842.21

12/1/2010 921008 222,439.69
12/14/2011 921007 23,025.74

12/14/2011 921008 23,025.74
5/1/2012 991001 76,641.07

5/1/2012 911001 6,277.88
5/1/2012 991001 4,271.19

6/1/2012 921004 26,430.54
7/1/2012 921007 18,182.51

7/1/2012 921008 18,182.51
9/1/2014 921004 27,404.33

11/1/2015 921015 440,452.35
1/2/2016 921015 100,273.79

6/1/2016 921015 0.00

8/1/1989 28,046.84
8/1/1989 1.11
1/1/1997 27,930.25
10/1/1997 9,395.00
11/9/2000 451.35
11/10/2000 2,708.11
5/13/2002 900102 10,481.92
11/29/2002 900102 11,272.97

4/11/2005 921001 2,284.73
4/27/2005 911001 34,475.31

5/1/2006 991001 34,876.98
7/12/2007 921002 1,911.32

10/27/2007 921002 1,788.37
7/27/2007 900102 20,566.00

4/1/2010 921007 2,142.85
5/1/2010 991001 26,283.64
12/1/2010 991001 65,196.31
6/1/2011 900201 23,914.74

9/1/2011 900102 15,098.72
9/1/2011 991001 122,542.37

10/7/2011 900201 7,203.38
11/1/2011 900201 22,828.73

10/1/2011 900201 107,559.28
12/1/2011 991001 51,593.58

3/1/2012 991001 15,254.24
6/1/2012 900101 25,940.14

7/1/2012 900201 114,611.97
7/1/2012 900201 137,572.03

12/1/2012 991001 2,161.02
12/1/2012 991001 39,401.70

12/31/2012 991001 224,717.81
6/6/2013 921011 1,652.54

6/6/2013 900201 1,614.41
6/12/2013 991001 27,760.12

12/1/2013 900102 31,806.93
2/1/2014 900201 1,703.39

2/1/2014 921012 1,703.39
11/1/2014 900201 45,743.38

11/1/2014 991001 28,286.83
2/4/2015 900102 244,979.22

2/4/2015 900201 225,536.43
3/17/2015 991001 75,610.36

6/1/2015 991001 12,114.83
7/30/2015 900201 57,438.00

10/1/2015 900201 2,729.69
10/1/2015 921002 2,729.69

12/17/2015 900201 51,408.70
5/1/2016 900201 0.00
5/13/2016 900201 0.00
12/1/2016 900201 0.00

12/31/2016 900201 0.00

9/1/1998 941001 5,494.32
11/8/2000 941001 632.33

9/21/2004 941001 748.23
9/21/2004 941001 329.59
9/21/2004 941001 748.23
9/21/2004 941001 694.79

9/21/2004 941001 222.68
9/21/2004 941001 365.21

1/19/2006 941001 487.39
1/27/2006 941001 1,091.60

1/27/2006 941001 461.34
2/19/2007 941001 2,088.95

7/4/2007 921002 646.22
10/5/2007 941001 1,276.47

2/1/2009 941001 839.50
2/1/2009 941001 906.72

2/1/2009 941001 906.72
2/1/2009 941001 906.72

3/1/2009 941001 1,374.19
3/1/2010 911001 671.43

9/1/2010 941001 3,907.77
3/12/2012 900102 1,016.10

3/12/2012 900201 677.12
3/13/2013 900201 1,524.58

5/1/2013 941001 2,201.48
12/3/2013 941001 3,333.22

12/12/2013 941001 655.17
9/16/2014 941001 3,823.64

2/11/2015 941001 2,163.63
11/1/2015 941001 10,251.00

1/1/2011 900201 1,260.50
1/1/2011 900201 1,134.45

7/1/2012 941001 13,288.14
7/1/2012 941001 2,745.76

7/10/2013 941001 364.41
7/17/2013 900201 364.41

11/1/2013 941001 1,185.59
6/1/2014 900201 2,203.39

6/1/2014 941001 779.66
8/1/2014 941001 461.86

10/30/2014 941001 2,489.75
2/11/2015 941001 2,558.47
3/16/2015 941001 2,007.63
9/2/2015 941001 2,449.02

11/2/2015 941001 4,100.85
11/2/2015 941001 5,744.07

1/20/2016 941001 0.00
1/20/2016 941001 0.00

11/1/2016 941001 0.00

12/1/2013 941001 12,199.07

12/31/2008 941001 19,378.98
9/1/2015 941001 18,851.27

11/2/2015 941001 12,161.90

4/9/2015 911001 439,696.10
7/19/2015 911001 524,284.51

10/6/2015 911001 550,920.45
1/8/2016 911001
4/10/2016 911001
7/15/2016 911001
10/18/2016 911001

Total General 22,396,467.71

12/2015
ADQUIS
BAJA TOTAL
ANUAL
0.00 0.00 165,282.52
0.00 0.00 59,554.60

0.00 0.00 346,920.00
0.00 0.00 164,943.80

0.00 0.00 31,030.49
0.00 0.00 26,597.56

0.00 0.00 17,731.71
0.00 0.00 17,731.71
0.00 0.00 13,298.78
0.00 0.00 26,597.56

0.00 0.00 4,432.86
0.00 0.00 321,364.21

17,731.80 0.00 17,731.80
4,432.95 0.00 4,432.95

44,329.50 0.00 44,329.50
17,731.43 0.00 17,731.43

84,225.68 0.00 1,279,711.48
84,225.68 0.00 1,279,711.48
0.00 0.00 226,186.44
0.00 0.00 191,127.54

0.00 0.00 417,313.98
0.00 0.00 417,313.98
0.00 0.00 2,140,141.80

0.00 0.00 442,247.83
0.00 0.00 169,405.68
0.00 0.00 178,012.34

0.00 0.00 163,968.00
0.00 0.00 715,896.00
0.00 0.00 2,033.36
0.00 0.00 386,777.28

0.00 0.00 16,115.72
0.00 0.00 1,500.00

0.00 0.00 468,479.00
0.00 0.00 216,370.00

0.00 0.00 4,900,947.01
0.00 0.00 4,900,947.01
0.00 0.00 279,858.95
0.00 0.00 56,488.68

0.00 0.00 146,366.47
0.00 0.00 197,732.00

0.00 0.00 15,012.00
0.00 0.00 21,526.59

0.00 0.00 4,588.22
0.00 0.00 61,446.57

0.00 0.00 47,107.38
0.00 0.00 42,064.32

0.00 0.00 15,552.79
0.00 0.00 48,310.82

0.00 0.00 114,411.19
0.00 0.00 548,241.73

0.00 0.00 164,034.45
0.00 0.00 9,017.36

0.00 0.00 18,979.51
0.00 0.00 6,504.11

0.00 0.00 31,848.99
0.00 0.00 129,869.29

0.00 0.00 16,800.00
0.00 0.00 112,203.38

0.00 0.00 120,855.92
0.00 0.00 26,750.84

191,402.32 0.00 191,402.32
191,402.32 0.00 2,426,973.88
191,402.32 0.00 2,426,973.88
0.00 0.00 565,226.33
0.00 0.00 83,776.23

0.00 0.00 191,152.04
0.00 0.00 840,154.60

0.00 0.00 840,154.60
0.00 0.00 12,985.58
0.00 0.00 7,274.17

0.00 0.00 43,964.99
0.00 0.00 41,101.59

0.00 0.00 349,646.84
0.00 0.00 41,035.65

0.00 0.00 15,207.90
0.00 0.00 7,329.48

0.00 0.00 16,036.42
0.00 0.00 1,967.99

0.00 0.00 72,468.77
0.00 0.00 187,675.80

0.00 0.00 4,091.39
0.00 0.00 184,634.01

0.00 0.00 4,725.02
0.00 0.00 6,760.86

0.00 0.00 1,027.63
0.00 0.00 1,026.74

0.00 0.00 4,450.33
0.00 0.00 7,612.04

0.00 0.00 9,466.14
0.00 0.00 3,006.50

0.00 0.00 1,141.06
0.00 0.00 2,032.45

0.00 0.00 3,016.91
0.00 0.00 3,361.95
0.00 0.00 2,733.52
0.00 0.00 668.65

0.00 0.00 3,023.10
0.00 0.00 3,008.44

0.00 0.00 3,111.59
0.00 0.00 2,021.86

0.00 0.00 2,653.38
0.00 0.00 2,330.73

0.00 0.00 19,483.75
0.00 0.00 1,609.37

0.00 0.00 24,249.00
0.00 0.00 33,853.34

0.00 0.00 25,220.79
0.00 0.00 18,363.05

0.00 0.00 17,409.00
0.00 0.00 26,529.44

0.00 0.00 3,028.20
0.00 0.00 4,942.30

0.00 0.00 1,883.77
0.00 0.00 1,056.17

0.00 0.00 3,162.85
0.00 0.00 421.74

0.00 0.00 14,400.00
0.00 0.00 103,791.44

0.00 0.00 65,726.59
0.00 0.00 183,695.32

0.00 0.00 1,701.92
0.00 0.00 1,701.92

0.00 0.00 2,770.00
0.00 0.00 5,271.18

0.00 0.00 5,406.78
0.00 0.00 1,864.41

0.00 0.00 3,279.66
0.00 0.00 1,525.42

0.00 0.00 1,118.64
0.00 0.00 13,635.00

0.00 0.00 8,429.35
0.00 0.00 15,154.12

0.00 0.00 1,559.32
0.00 0.00 53,941.07

0.00 0.00 1,658.91
0.00 0.00 1,257.07

0.00 0.00 2,415.25
0.00 0.00 1,415.26

0.00 0.00 109,144.80
0.00 0.00 42,532.01
0.00 0.00 74,836.01
0.00 0.00 232,835.92

0.00 0.00 44,884.13
0.00 0.00 1,059.32

0.00 0.00 1,059.32
0.00 0.00 6,365.26

0.00 0.00 6,362.80
0.00 0.00 1,694.07

0.00 0.00 3,160.87
0.00 0.00 15,064.45

0.00 0.00 2,033.89
0.00 0.00 15,576.00

0.00 0.00 1,144.07
0.00 0.00 71,154.72

0.00 0.00 1,144.07
0.00 0.00 1,475.38

0.00 0.00 1,724.77
0.00 0.00 3,442.38

0.00 0.00 2,966.10
0.00 0.00 2,556.29

0.00 0.00 8,679.67
0.00 0.00 5,553.73

0.00 0.00 245,559.69
0.00 0.00 8,985.93

0.00 0.00 5,300.00
0.00 0.00 7,247.14

0.00 0.00 6,404.08
0.00 0.00 88,361.32

0.00 0.00 1,993,574.98
0.00 0.00 5,872.89

0.00 0.00 5,127.50
0.00 0.00 178,795.83

0.00 0.00 152,970.79
0.00 0.00 6,320.00

0.00 0.00 91,085.47
0.00 0.00 22,349.52

0.00 0.00 11,027.50
15,093.22 0.00 15,093.22

86,923.57 0.00 86,923.57
12,317.50 0.00 12,317.50

7,188.65 0.00 7,188.65
7,188.64 0.00 7,188.64

8,123.70 0.00 8,123.70
4,061.85 0.00 4,061.85

14,628.12 0.00 14,628.12
4,061.85 0.00 4,061.85
159,587.10 0.00 5,370,550.65
0.00 0.00 7,340.74
0.00 0.00 4,668.70

0.00 0.00 1,536.77
0.00 0.00 1,646.54

0.00 0.00 2,324.96
0.00 0.00 17,939.41

0.00 0.00 2,944.44
0.00 0.00 2,783.84

0.00 0.00 2,355.55
0.00 0.00 4,795.28

0.00 0.00 8,517.52
0.00 0.00 1,486.35

0.00 0.00 4,315.55
0.00 0.00 4,236.70

0.00 0.00 2,325.05
0.00 0.00 34,156.50

0.00 0.00 26,024.00
0.00 0.00 2,033.75

0.00 0.00 2,277.80
0.00 0.00 7,419.12

0.00 0.00 3,709.56
0.00 0.00 5,855.40

0.00 0.00 2,621.11
0.00 0.00 4,554.20

0.00 0.00 2,033.75
0.00 0.00 8,780.40

0.00 0.00 4,021.20
0.00 0.00 3,283.98

0.00 0.00 2,932.12
0.00 0.00 3,329.00

0.00 0.00 5,488.76
0.00 0.00 6,349.00

0.00 0.00 3,694.74
0.00 0.00 14,304.40

0.00 0.00 2,145.66
0.00 0.00 1,867.22

0.00 0.00 5,927.74
0.00 0.00 1,851.36

0.00 0.00 14,456.96
0.00 0.00 26,829.60

0.00 0.00 3,063.36
0.00 0.00 2,071.90
0.00 0.00 4,437.74
0.00 0.00 7,143.36

0.00 0.00 7,813.34
0.00 0.00 5,327.28

0.00 0.00 12,656.00
0.00 0.00 46,169.96

0.00 0.00 3,758.02
0.00 0.00 943.50

0.00 0.00 12,484.00
0.00 0.00 9,520.00

0.00 0.00 5,736.00
0.00 0.00 7,600.00

0.00 0.00 21,000.00
0.00 0.00 7,200.00

0.00 0.00 3,600.00
0.00 0.00 1,237.50

0.00 0.00 1,000.00
0.00 0.00 1,100.00

0.00 0.00 1,000.00
0.00 0.00 6,899.87

0.00 0.00 5,000.00
0.00 0.00 5,500.00

0.00 0.00 34,375.00
0.00 0.00 7,280.00

0.00 0.00 52,140.00
0.00 0.00 2,250.00

0.00 0.00 2,496.80
0.00 0.00 6,279.38

0.00 0.00 2,600.00
0.00 0.00 3,000.00

0.00 0.00 5,214.00
0.00 0.00 5,200.00

0.00 0.00 4,933.40
0.00 0.00 2,500.00

0.00 0.00 5,200.00
0.00 0.00 48,994.00

0.00 0.00 35,967.36
0.00 0.00 6,916.80

0.00 0.00 6,107.25
0.00 0.00 5,500.00

0.00 0.00 7,800.00
0.00 0.00 4,884.10

0.00 0.00 1,040.00
0.00 0.00 3,380.00

0.00 0.00 1,250.00
0.00 0.00 1,300.00
0.00 0.00 6,037.13
0.00 0.00 8,182.08

0.00 0.00 3,500.00
0.00 0.00 11,200.00

0.00 0.00 1,750.00
0.00 0.00 2,080.00

0.00 0.00 37,813.51
0.00 0.00 7,280.00

0.00 0.00 6,000.00
0.00 0.00 8,263.96

0.00 0.00 41,715.00
0.00 0.00 3,780.00

0.00 0.00 24,845.26
0.00 0.00 3,199.00

0.00 0.00 8,800.00
0.00 0.00 3,009.96

0.00 0.00 2,100.00
0.00 0.00 2,700.00

0.00 0.00 1,560.00
0.00 0.00 1,300.00

0.00 0.00 8,370.00
0.00 0.00 6,500.00

0.00 0.00 7,000.00
0.00 0.00 5,850.00

0.00 0.00 7,800.00
0.00 0.00 8,100.00

0.00 0.00 11,200.00
0.00 0.00 1,200.00

0.00 0.00 125.00
0.00 0.00 23,200.00

0.00 0.00 2,603.52
0.00 0.00 1,040.00

0.00 0.00 1,300.00
0.00 0.00 1,300.00

0.00 0.00 1,300.00
0.00 0.00 1,350.00

0.00 0.00 1,300.00
0.00 0.00 1,350.00

0.00 0.00 1,300.00
0.00 0.00 1,350.00

0.00 0.00 7,683.60
0.00 0.00 8,408.40

0.00 0.00 2,100.00
0.00 0.00 2,100.00

0.00 0.00 10,440.00
0.00 0.00 10,440.00
0.00 0.00 8,120.00
0.00 0.00 3,537.18

0.00 0.00 3,537.19
0.00 0.00 8,817.60

0.00 0.00 43,172.88
0.00 0.00 2,600.00

0.00 0.00 11,472.40
0.00 0.00 28,800.00

0.00 0.00 4,500.00
0.00 0.00 14,945.40

0.00 0.00 31,296.00
0.00 0.00 1,251.84

0.00 0.00 8,400.00
0.00 0.00 4,934.30

0.00 0.00 7,387.20
0.00 0.00 14,700.00

0.00 0.00 4,846.90
0.00 0.00 1,300.00

0.00 0.00 1,820.00
0.00 0.00 6,250.00

0.00 0.00 3,640.00
0.00 0.00 1,248.78

0.00 0.00 1,314.32
0.00 0.00 6,571.63

0.00 0.00 5,167.50
0.00 0.00 960.00

0.00 0.00 960.00
0.00 0.00 960.00

0.00 0.00 4,700.00
0.00 0.00 2,637.20

0.00 0.00 1,380.00
0.00 0.00 31,977.00

0.00 0.00 59,899.86
0.00 0.00 960.00

0.00 0.00 2,646.70
0.00 0.00 3,650.00

0.00 0.00 19,583.25
0.00 0.00 17,831.47

0.00 0.00 900.00
0.00 0.00 2,665.70

0.00 0.00 7,032.50
0.00 0.00 2,655.25

0.00 0.00 8,866.00
0.00 0.00 1,575.00

0.00 0.00 15,587.60
0.00 0.00 893.40
0.00 0.00 2,084.85
0.00 0.00 17,314.00

0.00 0.00 193,457.27
0.00 0.00 25,903.21

0.00 0.00 62,951.21
0.00 0.00 12,369.00

0.00 0.00 330,767.54
0.00 0.00 1,000.00

0.00 0.00 5,621.94
14,024.00 0.00 14,024.00

3,336.40 0.00 3,336.40
171,725.82 0.00 171,725.82

5,035.50 0.00 5,035.50
114,483.92 0.00 114,483.92

8,102.40 0.00 8,102.40
4,416.10 0.00 4,416.10

321,124.14 0.00 2,414,406.28
0.00 0.00 13,350.20
0.00 0.00 4,526.44

0.00 0.00 11,355.41
0.00 0.00 20,859.09

0.00 0.00 23,109.00
0.00 0.00 7,792.31

0.00 0.00 4,458.99
0.00 0.00 11,596.87

0.00 0.00 66,349.67
0.00 0.00 32,322.46

0.00 0.00 67,831.85
0.00 0.00 25,765.65

0.00 0.00 10,564.33
0.00 0.00 28,130.83

0.00 0.00 26,254.30
0.00 0.00 6,742.31

0.00 0.00 4,174.98
0.00 0.00 6,926.04

0.00 0.00 13,627.52
0.00 0.00 11,288.34

0.00 0.00 9,333.34
0.00 0.00 6,689.89

0.00 0.00 16,581.82
0.00 0.00 16,938.02

0.00 0.00 7,545.15
0.00 0.00 62,009.40
0.00 0.00 5,278.11
0.00 0.00 20,881.39

0.00 0.00 3,689.91
0.00 0.00 31,036.12

0.00 0.00 15,146.87
0.00 0.00 8,107.00

0.00 0.00 64,574.19
0.00 0.00 11,593.96

0.00 0.00 2,760.50
0.00 0.00 162,842.21

0.00 0.00 222,439.69
0.00 0.00 23,025.74

0.00 0.00 23,025.74
0.00 0.00 76,641.07

0.00 0.00 6,277.88
0.00 0.00 4,271.19

0.00 0.00 26,430.54
0.00 0.00 18,182.51

0.00 0.00 18,182.51
0.00 0.00 27,404.33

0.00 0.00 440,452.35
0.00 0.00 100,273.79

34,000.00 0.00 34,000.00
34,000.00 0.00 1,862,641.81

514,711.24 0.00 9,647,598.74
0.00 0.00 28,046.84

0.00 1.11 0.00
0.00 0.00 27,930.25
0.00 0.00 9,395.00

0.00 0.00 451.35
0.00 0.00 2,708.11

0.00 0.00 10,481.92
0.00 0.00 11,272.97

0.00 0.00 2,284.73
0.00 34,475.31 0.00

0.00 34,876.98 0.00
0.00 0.00 1,911.32

0.00 0.00 1,788.37
0.00 0.00 20,566.00

0.00 0.00 2,142.85
0.00 0.00 26,283.64
0.00 65,196.31 0.00
0.00 0.00 23,914.74

0.00 0.00 15,098.72
0.00 0.00 122,542.37

0.00 0.00 7,203.38
0.00 0.00 22,828.73

0.00 0.00 107,559.28
0.00 0.00 51,593.58

0.00 0.00 15,254.24
0.00 0.00 25,940.14

0.00 0.00 114,611.97
0.00 0.00 137,572.03

0.00 0.00 2,161.02
0.00 0.00 39,401.70

0.00 0.00 224,717.81
0.00 0.00 1,652.54

0.00 0.00 1,614.41
0.00 0.00 27,760.12

0.00 0.00 31,806.93
0.00 0.00 1,703.39

0.00 0.00 1,703.39
0.00 0.00 45,743.38

0.00 0.00 28,286.83
0.00 0.00 244,979.22

0.00 0.00 225,536.43
0.00 0.00 75,610.36

0.00 0.00 12,114.83
0.00 0.00 57,438.00

0.00 0.00 2,729.69
0.00 0.00 2,729.69

0.00 0.00 51,408.70
31,602.42 0.00 31,602.42
95,752.13 0.00 95,752.13
13,027.12 0.00 13,027.12

276,303.48 0.00 276,303.48
416,685.15 134,549.71 2,285,166.12

416,685.15 134,549.71 2,285,166.12
0.00 0.00 5,494.32
0.00 0.00 632.33

0.00 0.00 748.23
0.00 0.00 329.59
0.00 0.00 748.23
0.00 0.00 694.79

0.00 0.00 222.68
0.00 0.00 365.21

0.00 0.00 487.39
0.00 0.00 1,091.60

0.00 0.00 461.34
0.00 0.00 2,088.95

0.00 0.00 646.22
0.00 0.00 1,276.47

0.00 0.00 839.50
0.00 0.00 906.72

0.00 0.00 906.72
0.00 0.00 906.72

0.00 0.00 1,374.19
0.00 0.00 671.43

0.00 0.00 3,907.77
0.00 0.00 1,016.10

0.00 0.00 677.12
0.00 0.00 1,524.58

0.00 0.00 2,201.48
0.00 0.00 3,333.22

0.00 0.00 655.17
0.00 0.00 3,823.64

0.00 0.00 2,163.63
0.00 0.00 10,251.00

0.00 0.00 50,446.34
0.00 0.00 50,446.34
0.00 0.00 1,260.50 10.00%
0.00 0.00 1,134.45 10.00%

0.00 0.00 13,288.14 10.00%
0.00 0.00 2,745.76 10.00%

0.00 0.00 364.41 10.00%
0.00 0.00 364.41 10.00%

0.00 0.00 1,185.59 10.00%
0.00 0.00 2,203.39 10.00%

0.00 0.00 779.66 10.00%
0.00 0.00 461.86 10.00%

0.00 0.00 2,489.75 10.00%
0.00 0.00 2,558.47 10.00%
0.00 0.00 2,007.63 10.00%
0.00 0.00 2,449.02 10.00%

0.00 0.00 4,100.85 10.00%
0.00 0.00 5,744.07 10.00%

338.13 0.00 338.13 10.00%
363.57 0.00 363.57 10.00%

1,778.81 0.00 1,778.81 10.00%
2,480.51 0.00 45,618.47

2,480.51 0.00 45,618.47
0.00 0.00 12,199.07 10.00%
0.00 0.00 12,199.07

0.00 0.00 12,199.07
0.00 0.00 19,378.98 75.00%
0.00 0.00 18,851.27 75.00%

0.00 0.00 12,161.90 75.00%
0.00 0.00 50,392.15

0.00 0.00 50,392.15
439,696.10 0.00
524,284.51 0.00
550,920.45 0.00
517,584.44 517,584.44 0.00

659,249.38 52,278.55 606,970.83
606,544.48 22,922.81 583,621.67

624,399.46 18,310.52 606,088.94
2,407,777.76 2,125,997.38 1,796,681.44

2,407,777.76 2,125,997.38 1,796,681.44
3,617,282.66 2,260,547.09 23,753,203.28

DEPRECIACI
ON
SALDOS AL
DEL AO BAJA ACUMULADA

01.01.2016
TASA ANUAL : 10.00%
83,999.78 10.00% 16,528.21 0.00 100,527.99
30,266.87 10.00% 5,955.42 0.00 36,222.29

176,311.31 10.00% 34,691.99 0.00 211,003.30
19,205.75 10.00% 16,494.35 0.00 35,700.10

3,613.18 10.00% 3,103.08 0.00 6,716.26
3,097.00 10.00% 2,659.75 0.00 5,756.75

2,064.66 10.00% 1,773.19 0.00 3,837.85
2,064.66 10.00% 1,773.19 0.00 3,837.85
1,548.52 10.00% 1,329.89 0.00 2,878.41
3,097.00 10.00% 2,659.75 0.00 5,756.75

516.15 10.00% 443.29 0.00 959.44
18,753.56 10.00% 32,136.43 0.00 50,889.99

0.00 10.00% 1,477.65 0.00 1,477.65
0.00 10.00% 369.45 0.00 369.45

0.00 10.00% 3,318.67 0.00 3,318.67
0.00 10.00% 440.86 0.00 440.86

344,538.44 125,155.17 0.00 469,693.61
344,538.44 125,155.17 0.00 469,693.61
TASA ANUAL : 20.00%

165,869.97 20.00% 45,237.25 0.00 211,107.22
140,160.18 20.00% 38,225.52 0.00 178,385.70

306,030.15 83,462.77 0.00 389,492.92
306,030.15 83,462.77 0.00 389,492.92
TASA ANUAL : 0.00%
0.00 0.00% 0.00 0.00 0.00

0.00 0.00% 0.00 0.00 0.00
0.00 0.00% 0.00 0.00 0.00
0.00 0.00% 0.00 0.00 0.00

0.00 0.00% 0.00 0.00 0.00
0.00 0.00% 0.00 0.00 0.00
0.00 0.00% 0.00 0.00 0.00
0.00 0.00% 0.00 0.00 0.00

0.00 0.00% 0.00 0.00 0.00
0.00 0.00% 0.00 0.00 0.00

0.00 0.00% 0.00 0.00 0.00
0.00 0.00% 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
TASA ANUAL : 5.00%
272,270.25 5.00% 7,588.70 0.00 279,858.95
48,178.27 5.00% 2,824.44 0.00 51,002.71

89,339.78 5.00% 7,318.33 0.00 96,658.11
83,617.54 5.00% 9,886.61 0.00 93,504.15

6,273.28 5.00% 750.61 0.00 7,023.89
8,887.92 5.00% 1,076.28 0.00 9,964.20

1,814.01 5.00% 229.39 0.00 2,043.40
13,055.33 5.00% 3,072.30 0.00 16,127.63

10,008.80 5.00% 2,355.37 0.00 12,364.17
4,552.19 5.00% 2,103.19 0.00 6,655.38

1,683.20 5.00% 777.67 0.00 2,460.87
4,831.16 5.00% 2,415.60 0.00 7,246.76

5,704.90 5.00% 5,720.58 0.00 11,425.48
27,336.99 5.00% 27,412.09 0.00 54,749.08

8,179.20 5.00% 8,201.70 0.00 16,380.90
487.92 5.00% 450.89 0.00 938.81

946.40 5.00% 948.97 0.00 1,895.37
189.78 5.00% 325.19 0.00 514.97

397.03 5.00% 1,592.46 0.00 1,989.49
1,618.92 5.00% 6,493.44 0.00 8,112.36

209.42 5.00% 840.01 0.00 1,049.43
1,398.70 5.00% 5,610.18 0.00 7,008.88

1,506.56 5.00% 6,042.78 0.00 7,549.34
333.46 5.00% 1,337.53 0.00 1,670.99

0.00 5.00% 4,785.06 0.00 4,785.06
592,821.01 110,159.37 0.00 702,980.38
592,821.01 110,159.37 0.00 702,980.38
TASA ANUAL : 5.00%
143,629.57 5.00% 28,261.32 0.00 171,890.89
21,288.36 5.00% 4,188.83 0.00 25,477.19

48,573.58 5.00% 9,557.58 0.00 58,131.16
213,491.51 42,007.73 0.00 255,499.24

213,491.51 42,007.73 0.00 255,499.24
TASA ANUAL : 10.00%
12,985.58 10.00% 0.00 0.00 12,985.58
7,274.17 10.00% 0.00 0.00 7,274.17

43,964.99 10.00% 0.00 0.00 43,964.99
41,101.59 10.00% 0.00 0.00 41,101.59

349,646.84 10.00% 0.00 0.00 349,646.84
41,035.65 10.00% 0.00 0.00 41,035.65

15,207.90 10.00% 0.00 0.00 15,207.90
7,329.48 10.00% 0.00 0.00 7,329.48

16,036.42 10.00% 0.00 0.00 16,036.42
1,967.99 10.00% 0.00 0.00 1,967.99

72,468.77 10.00% 0.00 0.00 72,468.77
187,675.80 10.00% 0.00 0.00 187,675.80

4,091.39 10.00% 0.00 0.00 4,091.39
184,634.01 10.00% 0.00 0.00 184,634.01

4,725.02 10.00% 0.00 0.00 4,725.02
6,760.86 10.00% 0.00 0.00 6,760.86

1,027.63 10.00% 0.00 0.00 1,027.63
1,026.74 10.00% 0.00 0.00 1,026.74

4,450.33 10.00% 0.00 0.00 4,450.33
7,612.04 10.00% 0.00 0.00 7,612.04

9,466.14 10.00% 0.00 0.00 9,466.14
3,006.50 10.00% 0.00 0.00 3,006.50

1,141.06 10.00% 0.00 0.00 1,141.06
2,032.45 10.00% 0.00 0.00 2,032.45

3,016.91 10.00% 0.00 0.00 3,016.91
3,361.95 10.00% 0.00 0.00 3,361.95
2,733.52 10.00% 0.00 0.00 2,733.52
668.65 10.00% 0.00 0.00 668.65

3,023.10 10.00% 0.00 0.00 3,023.10
3,008.44 10.00% 0.00 0.00 3,008.44

3,111.59 10.00% 0.00 0.00 3,111.59
2,021.86 10.00% 0.00 0.00 2,021.86

2,653.38 10.00% 0.00 0.00 2,653.38
2,330.73 10.00% 0.00 0.00 2,330.73

17,860.16 10.00% 1,623.59 0.00 19,483.75
1,475.38 10.00% 133.99 0.00 1,609.37

21,622.10 10.00% 2,424.91 0.00 24,047.01
27,929.08 10.00% 3,385.38 0.00 31,314.46

20,806.88 10.00% 2,522.10 0.00 23,328.98
15,149.54 10.00% 1,836.29 0.00 16,985.83

12,786.11 10.00% 1,740.89 0.00 14,527.00
18,570.61 10.00% 2,652.91 0.00 21,223.52

2,119.80 10.00% 302.82 0.00 2,422.62
3,416.39 10.00% 494.22 0.00 3,910.61

1,264.44 10.00% 188.41 0.00 1,452.85
554.43 10.00% 105.66 0.00 660.09

1,660.29 10.00% 316.31 0.00 1,976.60
221.41 10.00% 42.17 0.00 263.58

7,318.41 10.00% 1,440.01 0.00 8,758.42
52,748.92 10.00% 10,379.16 0.00 63,128.08

33,403.62 10.00% 6,572.64 0.00 39,976.26
93,357.36 10.00% 18,369.54 0.00 111,726.90

820.14 10.00% 170.23 0.00 990.37
820.14 10.00% 170.23 0.00 990.37

1,332.76 10.00% 276.97 0.00 1,609.73
2,496.96 10.00% 527.16 0.00 3,024.12

2,342.00 10.00% 540.72 0.00 2,882.72
792.06 10.00% 186.42 0.00 978.48

1,393.59 10.00% 327.97 0.00 1,721.56
648.31 10.00% 152.53 0.00 800.84

465.74 10.00% 111.83 0.00 577.57
5,678.08 10.00% 1,363.51 0.00 7,041.59

3,581.83 10.00% 842.95 0.00 4,424.78
6,439.43 10.00% 1,515.36 0.00 7,954.79

649.34 10.00% 155.95 0.00 805.29
22,019.77 10.00% 5,394.12 0.00 27,413.89

662.17 10.00% 165.89 0.00 828.06
501.15 10.00% 125.71 0.00 626.86

960.12 10.00% 241.56 0.00 1,201.68
562.62 10.00% 141.54 0.00 704.16

40,019.70 10.00% 10,914.48 0.00 50,934.18
15,595.04 10.00% 4,253.16 0.00 19,848.20
27,439.79 10.00% 7,483.62 0.00 34,923.41
85,373.17 10.00% 23,283.60 0.00 108,656.77

15,709.50 10.00% 4,488.43 0.00 20,197.93
351.77 10.00% 105.90 0.00 457.67

347.71 10.00% 105.90 0.00 453.61
1,961.76 10.00% 636.49 0.00 2,598.25

1,961.02 10.00% 636.25 0.00 2,597.27
522.12 10.00% 169.43 0.00 691.55

974.27 10.00% 316.08 0.00 1,290.35
4,642.74 10.00% 1,506.48 0.00 6,149.22

542.70 10.00% 203.41 0.00 746.11
4,156.44 10.00% 1,557.61 0.00 5,714.05

292.79 10.00% 114.42 0.00 407.21
18,383.26 10.00% 7,115.51 0.00 25,498.77

280.87 10.00% 114.42 0.00 395.29
342.80 10.00% 147.55 0.00 490.35

383.75 10.00% 172.50 0.00 556.25
705.48 10.00% 344.28 0.00 1,049.76

567.20 10.00% 296.58 0.00 863.78
362.07 10.00% 255.60 0.00 617.67

1,155.72 10.00% 867.97 0.00 2,023.69
646.69 10.00% 555.36 0.00 1,202.05

24,488.73 10.00% 24,555.97 0.00 49,044.70
972.47 10.00% 898.61 0.00 1,871.08

528.52 10.00% 529.98 0.00 1,058.50
722.74 10.00% 724.68 0.00 1,447.42

691.30 10.00% 640.38 0.00 1,331.68
8,811.96 10.00% 8,836.15 0.00 17,648.11

198,811.31 10.00% 199,357.50 0.00 398,168.81
376.51 10.00% 587.27 0.00 963.78

299.22 10.00% 512.76 0.00 811.98
10,433.83 10.00% 17,879.58 0.00 28,313.41

8,926.76 10.00% 15,297.05 0.00 24,223.81
368.83 10.00% 631.99 0.00 1,000.82

1,497.29 10.00% 9,108.55 0.00 10,605.84
367.39 10.00% 2,234.95 0.00 2,602.34

42.30 10.00% 1,102.74 0.00 1,145.04
0.00 10.00% 1,447.45 0.00 1,447.45

0.00 10.00% 6,507.41 0.00 6,507.41
0.00 10.00% 716.84 0.00 716.84

0.00 10.00% 178.73 0.00 178.73
0.00 10.00% 178.73 0.00 178.73

0.00 10.00% 201.99 0.00 201.99
0.00 10.00% 100.98 0.00 100.98

0.00 10.00% 323.74 0.00 323.74
0.00 10.00% 33.29 0.00 33.29
1,917,088.14 425,174.00 0.00 2,342,262.14
7,340.74 10.00% 0.00 0.00 7,340.74
4,668.70 10.00% 0.00 0.00 4,668.70

1,536.77 10.00% 0.00 0.00 1,536.77
1,646.54 10.00% 0.00 0.00 1,646.54

2,324.96 10.00% 0.00 0.00 2,324.96
17,939.41 10.00% 0.00 0.00 17,939.41

2,944.44 10.00% 0.00 0.00 2,944.44
2,783.84 10.00% 0.00 0.00 2,783.84

2,355.55 10.00% 0.00 0.00 2,355.55
4,795.28 10.00% 0.00 0.00 4,795.28

8,517.52 10.00% 0.00 0.00 8,517.52
1,486.35 10.00% 0.00 0.00 1,486.35

4,315.55 10.00% 0.00 0.00 4,315.55
4,236.70 10.00% 0.00 0.00 4,236.70

2,325.05 10.00% 0.00 0.00 2,325.05
34,156.50 10.00% 0.00 0.00 34,156.50

26,024.00 10.00% 0.00 0.00 26,024.00
2,033.75 10.00% 0.00 0.00 2,033.75

2,277.80 10.00% 0.00 0.00 2,277.80
7,419.12 10.00% 0.00 0.00 7,419.12

3,709.56 10.00% 0.00 0.00 3,709.56
5,855.40 10.00% 0.00 0.00 5,855.40

2,621.11 10.00% 0.00 0.00 2,621.11
4,554.20 10.00% 0.00 0.00 4,554.20

2,033.75 10.00% 0.00 0.00 2,033.75
8,780.40 10.00% 0.00 0.00 8,780.40

3,887.04 10.00% 134.16 0.00 4,021.20
3,174.45 10.00% 109.53 0.00 3,283.98

2,834.19 10.00% 97.93 0.00 2,932.12
3,217.89 10.00% 111.11 0.00 3,329.00

5,214.42 10.00% 274.34 0.00 5,488.76
6,031.34 10.00% 317.66 0.00 6,349.00

3,417.62 10.00% 277.12 0.00 3,694.74
13,231.59 10.00% 1,072.81 0.00 14,304.40

1,984.69 10.00% 160.97 0.00 2,145.66
1,727.33 10.00% 139.89 0.00 1,867.22

5,483.33 10.00% 444.41 0.00 5,927.74
1,697.01 10.00% 154.35 0.00 1,851.36

13,131.83 10.00% 1,325.13 0.00 14,456.96
23,923.25 10.00% 2,682.97 0.00 26,606.22

2,731.67 10.00% 306.36 0.00 3,038.03
1,847.56 10.00% 207.19 0.00 2,054.75
3,956.83 10.00% 443.77 0.00 4,400.60
6,309.90 10.00% 714.30 0.00 7,024.20

6,706.48 10.00% 781.33 0.00 7,487.81
4,572.90 10.00% 532.73 0.00 5,105.63

10,652.17 10.00% 1,265.64 0.00 11,917.81
38,859.82 10.00% 4,617.01 0.00 43,476.83

3,163.15 10.00% 375.79 0.00 3,538.94
785.99 10.00% 94.33 0.00 880.32

10,299.44 10.00% 1,248.42 0.00 11,547.86
7,470.40 10.00% 951.96 0.00 8,422.36

4,502.99 10.00% 573.59 0.00 5,076.58
5,869.08 10.00% 760.01 0.00 6,629.09

15,470.12 10.00% 2,100.00 0.00 17,570.12
5,179.99 10.00% 719.99 0.00 5,899.98

2,590.23 10.00% 359.99 0.00 2,950.22
855.32 10.00% 123.73 0.00 979.05

683.46 10.00% 100.01 0.00 783.47
751.84 10.00% 110.04 0.00 861.88

683.46 10.00% 100.01 0.00 783.47
4,716.39 10.00% 689.99 0.00 5,406.38

3,418.09 10.00% 499.99 0.00 3,918.08
3,759.56 10.00% 549.96 0.00 4,309.52

23,487.80 10.00% 3,437.46 0.00 26,925.26
4,974.43 10.00% 727.98 0.00 5,702.41

35,626.55 10.00% 5,213.99 0.00 40,840.54
1,528.10 10.00% 225.01 0.00 1,753.11

1,691.13 10.00% 249.71 0.00 1,940.84
4,133.99 10.00% 627.96 0.00 4,761.95

1,711.65 10.00% 259.98 0.00 1,971.63
1,975.13 10.00% 300.00 0.00 2,275.13

3,432.44 10.00% 521.39 0.00 3,953.83
3,380.51 10.00% 519.96 0.00 3,900.47

3,083.13 10.00% 493.38 0.00 3,576.51
1,541.00 10.00% 249.96 0.00 1,790.96

3,205.29 10.00% 519.96 0.00 3,725.25
29,798.96 10.00% 4,899.42 0.00 34,698.38

21,876.08 10.00% 3,596.71 0.00 25,472.79
4,207.07 10.00% 691.67 0.00 4,898.74

3,662.77 10.00% 610.74 0.00 4,273.51
3,251.74 10.00% 549.96 0.00 3,801.70

4,611.77 10.00% 780.01 0.00 5,391.78
2,887.54 10.00% 488.41 0.00 3,375.95

614.82 10.00% 103.99 0.00 718.81
1,972.52 10.00% 337.99 0.00 2,310.51

698.02 10.00% 125.03 0.00 823.05
725.74 10.00% 130.01 0.00 855.75
3,370.68 10.00% 603.67 0.00 3,974.35
4,568.48 10.00% 818.21 0.00 5,386.69

1,925.63 10.00% 349.97 0.00 2,275.60
6,066.19 10.00% 1,119.96 0.00 7,186.15

947.67 10.00% 174.97 0.00 1,122.64
1,126.86 10.00% 208.02 0.00 1,334.88

20,160.54 10.00% 3,781.38 0.00 23,941.92
3,821.57 10.00% 727.98 0.00 4,549.55

3,149.72 10.00% 600.00 0.00 3,749.72
4,267.89 10.00% 826.44 0.00 5,094.33

21,543.13 10.00% 4,171.49 0.00 25,714.62
1,952.06 10.00% 378.01 0.00 2,330.07

12,830.95 10.00% 2,484.54 0.00 15,315.49
1,625.78 10.00% 319.93 0.00 1,945.71

4,472.40 10.00% 880.03 0.00 5,352.43
1,374.56 10.00% 300.96 0.00 1,675.52

909.72 10.00% 210.01 0.00 1,119.73
1,169.44 10.00% 270.00 0.00 1,439.44

675.70 10.00% 155.99 0.00 831.69
552.32 10.00% 130.01 0.00 682.33

3,556.66 10.00% 836.99 0.00 4,393.65
2,762.05 10.00% 649.97 0.00 3,412.02

2,974.43 10.00% 700.01 0.00 3,674.44
2,482.52 10.00% 585.00 0.00 3,067.52

3,306.02 10.00% 780.01 0.00 4,086.03
3,433.05 10.00% 810.01 0.00 4,243.06

4,746.79 10.00% 1,119.96 0.00 5,866.75
508.53 10.00% 119.99 0.00 628.52

52.97 10.00% 12.49 0.00 65.46
9,661.25 10.00% 2,319.97 0.00 11,981.22

1,082.73 10.00% 260.34 0.00 1,343.07
424.51 10.00% 103.99 0.00 528.50

528.82 10.00% 130.01 0.00 658.83
528.82 10.00% 130.01 0.00 658.83

526.69 10.00% 130.01 0.00 656.70
547.17 10.00% 134.99 0.00 682.16

526.69 10.00% 130.01 0.00 656.70
547.17 10.00% 134.99 0.00 682.16

526.69 10.00% 130.01 0.00 656.70
547.17 10.00% 134.99 0.00 682.16

3,105.02 10.00% 768.36 0.00 3,873.38
3,360.97 10.00% 840.84 0.00 4,201.81

839.52 10.00% 210.01 0.00 1,049.53
839.52 10.00% 210.01 0.00 1,049.53

4,218.97 10.00% 1,044.01 0.00 5,262.98
4,218.97 10.00% 1,044.01 0.00 5,262.98
3,281.32 10.00% 812.04 0.00 4,093.36
1,413.81 10.00% 353.71 0.00 1,767.52

1,413.81 10.00% 353.71 0.00 1,767.52
3,360.77 10.00% 881.75 0.00 4,242.52

15,782.85 10.00% 4,317.29 0.00 20,100.14
931.27 10.00% 259.98 0.00 1,191.25

4,109.41 10.00% 1,147.25 0.00 5,256.66
10,300.23 10.00% 2,879.99 0.00 13,180.22

1,609.48 10.00% 449.99 0.00 2,059.47
5,091.99 10.00% 1,494.55 0.00 6,586.54

10,397.80 10.00% 3,129.61 0.00 13,527.41
406.63 10.00% 125.16 0.00 531.79

2,657.65 10.00% 840.01 0.00 3,497.66
1,520.83 10.00% 493.43 0.00 2,014.26

2,276.74 10.00% 738.72 0.00 3,015.46
4,410.00 10.00% 1,470.01 0.00 5,880.01

1,454.19 10.00% 484.67 0.00 1,938.86
368.54 10.00% 130.01 0.00 498.55

513.65 10.00% 182.04 0.00 695.69
1,761.96 10.00% 625.02 0.00 2,386.98

961.47 10.00% 364.01 0.00 1,325.48
327.79 10.00% 124.91 0.00 452.70

323.28 10.00% 131.40 0.00 454.68
1,616.70 10.00% 657.17 0.00 2,273.87

1,268.51 10.00% 516.77 0.00 1,785.28
214.29 10.00% 96.00 0.00 310.29

212.98 10.00% 96.00 0.00 308.98
211.66 10.00% 96.00 0.00 307.66

1,017.28 10.00% 469.99 0.00 1,487.27
570.85 10.00% 263.76 0.00 834.61

297.53 10.00% 138.00 0.00 435.53
6,658.24 10.00% 3,197.69 0.00 9,855.93

12,964.68 10.00% 5,989.99 0.00 18,954.67
197.46 10.00% 96.00 0.00 293.46

528.59 10.00% 264.67 0.00 793.26
698.00 10.00% 365.04 0.00 1,063.04

3,744.93 10.00% 1,958.34 0.00 5,703.27
2,982.95 10.00% 1,783.14 0.00 4,766.09

150.14 10.00% 89.99 0.00 240.13
441.12 10.00% 266.58 0.00 707.70

986.49 10.00% 703.20 0.00 1,689.69
365.88 10.00% 265.51 0.00 631.39

1,146.50 10.00% 886.56 0.00 2,033.06
180.41 10.00% 157.50 0.00 337.91

1,772.32 10.00% 1,558.80 0.00 3,331.12
59.72 10.00% 89.35 0.00 149.07
139.40 10.00% 208.50 0.00 347.90
1,010.38 10.00% 1,731.42 0.00 2,741.80

11,289.42 10.00% 19,345.73 0.00 30,635.15
1,057.41 10.00% 2,590.32 0.00 3,647.73

2,069.62 10.00% 6,295.08 0.00 8,364.70
403.26 10.00% 1,236.89 0.00 1,640.15

8,246.54 10.00% 33,076.74 0.00 41,323.28
16.44 10.00% 100.01 0.00 116.45

92.42 10.00% 562.21 0.00 654.63
0.00 10.00% 1,214.63 0.00 1,214.63

0.00 10.00% 276.22 0.00 276.22
0.00 10.00% 9,759.29 0.00 9,759.29

0.00 10.00% 125.19 0.00 125.19
0.00 10.00% 2,846.45 0.00 2,846.45

0.00 10.00% 117.33 0.00 117.33
0.00 10.00% 19.31 0.00 19.31

857,206.57 204,472.39 0.00 1,061,678.96
13,350.20 10.00% 0.00 0.00 13,350.20
4,526.44 10.00% 0.00 0.00 4,526.44

11,355.41 10.00% 0.00 0.00 11,355.41
20,859.09 10.00% 0.00 0.00 20,859.09

23,109.00 10.00% 0.00 0.00 23,109.00
7,792.31 10.00% 0.00 0.00 7,792.31

4,458.99 10.00% 0.00 0.00 4,458.99
11,596.87 10.00% 0.00 0.00 11,596.87

66,349.67 10.00% 0.00 0.00 66,349.67
32,322.46 10.00% 0.00 0.00 32,322.46

67,831.85 10.00% 0.00 0.00 67,831.85
25,765.65 10.00% 0.00 0.00 25,765.65

10,564.33 10.00% 0.00 0.00 10,564.33
28,130.83 10.00% 0.00 0.00 28,130.83

26,254.30 10.00% 0.00 0.00 26,254.30
6,742.31 10.00% 0.00 0.00 6,742.31

4,174.98 10.00% 0.00 0.00 4,174.98
6,926.04 10.00% 0.00 0.00 6,926.04

13,627.52 10.00% 0.00 0.00 13,627.52
11,288.34 10.00% 0.00 0.00 11,288.34

9,333.34 10.00% 0.00 0.00 9,333.34
6,689.89 10.00% 0.00 0.00 6,689.89

16,581.82 10.00% 0.00 0.00 16,581.82
16,938.02 10.00% 0.00 0.00 16,938.02

7,545.15 10.00% 0.00 0.00 7,545.15
62,009.40 10.00% 0.00 0.00 62,009.40
5,278.11 10.00% 0.00 0.00 5,278.11
20,881.39 10.00% 0.00 0.00 20,881.39

3,689.91 10.00% 0.00 0.00 3,689.91
31,035.87 10.00% 0.25 0.00 31,036.12

15,146.56 10.00% 0.31 0.00 15,146.87
7,363.65 10.00% 743.35 0.00 8,107.00

57,578.79 10.00% 6,457.43 0.00 64,036.22
9,468.35 10.00% 1,159.38 0.00 10,627.73

2,072.92 10.00% 276.05 0.00 2,348.97
109,929.48 10.00% 16,284.18 0.00 126,213.66

113,048.00 10.00% 22,243.97 0.00 135,291.97
9,317.53 10.00% 2,302.61 0.00 11,620.14

9,317.53 10.00% 2,302.61 0.00 11,620.14
28,101.71 10.00% 7,664.16 0.00 35,765.87

2,301.92 10.00% 627.77 0.00 2,929.69
1,566.27 10.00% 427.14 0.00 1,993.41

9,467.39 10.00% 2,643.07 0.00 12,110.46
6,363.99 10.00% 1,818.23 0.00 8,182.22

6,363.99 10.00% 1,818.23 0.00 8,182.22
3,648.90 10.00% 2,740.43 0.00 6,389.33

7,240.31 10.00% 44,045.27 0.00 51,285.58
0.00 10.00% 9,972.58 0.00 9,972.58

0.00 10.00% 1,978.70 0.00 1,978.70
975,306.78 125,505.72 0.00 1,100,812.50

3,749,601.49 755,152.11 0.00 4,504,753.60
TASA ANUAL : 20.00%
28,046.84 20.00% 0.00 0.00 28,046.84

1.11 20.00% 0.00 1.11 0.00
27,930.25 20.00% 0.00 0.00 27,930.25
9,395.00 20.00% 0.00 0.00 9,395.00

451.35 20.00% 0.00 0.00 451.35
2,708.11 20.00% 0.00 0.00 2,708.11

10,481.92 20.00% 0.00 0.00 10,481.92
11,272.97 20.00% 0.00 0.00 11,272.97

2,284.73 20.00% 0.00 0.00 2,284.73
34,475.31 20.00% 0.00 34,475.31 0.00

34,876.98 20.00% 0.00 34,876.98 0.00
1,911.32 20.00% 0.00 0.00 1,911.32

1,788.37 20.00% 0.00 0.00 1,788.37
20,566.00 20.00% 0.00 0.00 20,566.00

2,142.85 20.00% 0.00 0.00 2,142.85
26,283.64 20.00% 0.00 0.00 26,283.64
65,196.31 20.00% 0.00 65,196.31 0.00
21,922.84 20.00% 1,991.90 0.00 23,914.74

13,080.02 20.00% 2,018.70 0.00 15,098.72
106,158.61 20.00% 16,383.76 0.00 122,542.37

6,098.19 20.00% 1,105.19 0.00 7,203.38
19,013.68 20.00% 3,815.05 0.00 22,828.73

91,410.57 20.00% 16,148.71 0.00 107,559.28
42,122.85 20.00% 9,470.73 0.00 51,593.58

11,694.83 20.00% 3,050.88 0.00 14,745.71
18,583.37 20.00% 5,188.01 0.00 23,771.38

80,228.25 20.00% 22,922.35 0.00 103,150.60
96,300.45 20.00% 27,514.44 0.00 123,814.89

1,332.06 20.00% 432.24 0.00 1,764.30
24,286.98 20.00% 7,880.34 0.00 32,167.32

134,830.59 20.00% 44,943.60 0.00 179,774.19
849.39 20.00% 330.48 0.00 1,179.87

829.73 20.00% 322.91 0.00 1,152.64
14,176.64 20.00% 5,551.98 0.00 19,728.62

13,245.57 20.00% 6,361.43 0.00 19,607.00
651.42 20.00% 340.69 0.00 992.11

651.42 20.00% 340.69 0.00 992.11
10,652.58 20.00% 9,148.69 0.00 19,801.27

6,587.36 20.00% 5,657.40 0.00 12,244.76
44,297.62 20.00% 48,995.82 0.00 93,293.44

40,781.94 20.00% 45,107.27 0.00 85,889.21
11,973.36 20.00% 15,122.05 0.00 27,095.41

1,413.97 20.00% 2,422.92 0.00 3,836.89
4,846.83 20.00% 11,487.59 0.00 16,334.42

136.11 20.00% 545.94 0.00 682.05
136.11 20.00% 545.94 0.00 682.05

394.37 20.00% 10,281.77 0.00 10,676.14
0.00 20.00% 4,213.64 0.00 4,213.64
0.00 20.00% 12,139.07 0.00 12,139.07
0.00 20.00% 213.56 0.00 213.56

0.00 20.00% 0.00 0.00 0.00
1,098,500.77 341,995.74 134,549.71 1,305,946.80

1,098,500.77 341,995.74 134,549.71 1,305,946.80
TASA ANUAL : 10.00%
5,494.32 10.00% 0.00 0.00 5,494.32
632.33 10.00% 0.00 0.00 632.33

748.23 10.00% 0.00 0.00 748.23
329.59 10.00% 0.00 0.00 329.59
748.23 10.00% 0.00 0.00 748.23
694.79 10.00% 0.00 0.00 694.79

222.68 10.00% 0.00 0.00 222.68
365.21 10.00% 0.00 0.00 365.21

483.49 10.00% 3.90 0.00 487.39
1,082.42 10.00% 9.18 0.00 1,091.60

457.54 10.00% 3.80 0.00 461.34
1,845.12 10.00% 208.86 0.00 2,053.98

543.94 10.00% 64.61 0.00 608.55
1,042.32 10.00% 127.62 0.00 1,169.94

580.28 10.00% 83.94 0.00 664.22
626.67 10.00% 90.66 0.00 717.33

626.67 10.00% 90.66 0.00 717.33
626.67 10.00% 90.66 0.00 717.33

939.16 10.00% 137.41 0.00 1,076.57
447.92 10.00% 67.15 0.00 515.07

2,083.49 10.00% 390.78 0.00 2,474.27
386.44 10.00% 101.64 0.00 488.08

257.58 10.00% 67.75 0.00 325.33
427.33 10.00% 152.45 0.00 579.78

587.46 10.00% 220.15 0.00 807.61
692.25 10.00% 333.30 0.00 1,025.55

134.35 10.00% 65.52 0.00 199.87
493.38 10.00% 382.39 0.00 875.77

191.48 10.00% 216.37 0.00 407.85
168.51 10.00% 1,025.11 0.00 1,193.62

23,959.85 3,933.91 0.00 27,893.76
23,959.85 3,933.91 0.00 27,893.76
TASA ANUAL : 25.00%

1,260.50 25.00% 0.00 0.00 1,260.50
1,134.45 25.00% 0.00 0.00 1,134.45

11,627.16 25.00% 1,660.98 0.00 13,288.14
2,402.55 25.00% 343.21 0.00 2,745.76

225.70 25.00% 91.14 0.00 316.84
223.95 25.00% 91.14 0.00 315.09

641.46 25.00% 296.35 0.00 937.81
872.29 25.00% 550.87 0.00 1,423.16

308.61 25.00% 194.93 0.00 503.54
163.58 25.00% 115.45 0.00 279.03

728.14 25.00% 622.44 0.00 1,350.58
565.99 25.00% 639.66 0.00 1,205.65
398.78 25.00% 501.90 0.00 900.68
201.29 25.00% 612.25 0.00 813.54

165.72 25.00% 1,025.16 0.00 1,190.88
232.12 25.00% 1,436.03 0.00 1,668.15

0.00 25.00% 79.92 0.00 79.92
0.00 25.00% 85.93 0.00 85.93

0.00 25.00% 72.91 0.00 72.91
21,152.29 8,420.27 0.00 29,572.56

21,152.29 8,420.27 0.00 29,572.56
TASA ANUAL : 10.00%
2,540.13 10.00% 1,219.93 0.00 3,760.06
2,540.13 1,219.93 0.00 3,760.06

2,540.13 1,219.93 0.00 3,760.06
TASA ANUAL : 10.00%
15,503.25 10.00% 1,937.89 0.00 17,441.14
624.94 10.00% 1,885.14 0.00 2,510.08

196.59 10.00% 1,216.19 0.00 1,412.78
16,324.78 5,039.22 0.00 21,364.00

16,324.78 5,039.22 0.00 21,364.00
TASA ANUAL : 75.00%
240,327.05 75.00% 27,931.51 268,258.56 0.00
177,754.01 75.00% 159,471.35 337,225.36 0.00

97,354.44 75.00% 232,714.04 330,068.48 0.00
0.00 75.00% 292,252.99 292,252.99 0.00

0.00 75.00% 344,405.88 14,800.82 329,605.06
0.00 75.00% 207,538.32 5,423.43 202,114.89

0.00 75.00% 94,018.20 2,111.27 91,906.93
515,435.50 1,358,332.29 1,250,140.91 623,626.88

515,435.50 1,358,332.29 1,250,140.91 623,626.88
6,884,395.92 2,834,878.51 1,384,690.62 8,334,583.81

VALOR RESIDUAL
64,754.53
23,332.31
135,916.70
129,243.70
24,314.23
20,840.81
13,893.86
13,893.86
10,420.37
20,840.81
3,473.42
270,474.22
16,254.15
4,063.50
41,010.83
17,290.57
810,017.87
810,017.87
15,079.22
12,741.84
27,821.06
27,821.06
2,140,141.80
442,247.83
169,405.68
178,012.34
163,968.00
715,896.00
2,033.36
386,777.28
16,115.72
1,500.00
468,479.00
216,370.00
4,900,947.01
4,900,947.01
0.00
5,485.97
49,708.36
104,227.85
7,988.11
11,562.39
2,544.82
45,318.94
34,743.21
35,408.94
13,091.92
41,064.06
102,985.71
493,492.65
147,653.55
8,078.55
17,084.14
5,989.14
29,859.50
121,756.93
15,750.57
105,194.50
113,306.58
25,079.85
186,617.26
1,723,993.50
1,723,993.50
393,335.44
58,299.04
133,020.88
584,655.36
584,655.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201.99
2,538.88
1,891.81
1,377.22
2,882.00
5,305.92
605.58
1,031.69
430.92
396.08
1,186.25
158.16
5,641.58
40,663.36
25,750.33
71,968.42
711.55
711.55
1,160.27
2,247.06
2,524.06
885.93
1,558.10
724.58
541.07
6,593.41
4,004.57
7,199.33
754.03
26,527.18
830.85
630.21
1,213.57
711.10
58,210.62
22,683.81
39,912.60
124,179.15
24,686.20
601.65
605.71
3,767.01
3,765.53
1,002.52
1,870.52
8,915.23
1,287.78
9,861.95
736.86
45,655.95
748.78
985.03
1,168.52
2,392.62
2,102.32
1,938.62
6,655.98
4,351.68
196,514.99
7,114.85
4,241.50
5,799.72
5,072.40
70,713.21
1,595,406.17
4,909.11
4,315.52
150,482.42
128,746.98
5,319.18
80,479.63
19,747.18
9,882.46
13,645.77
80,416.16
11,600.66
7,009.92
7,009.91
7,921.71
3,960.87
14,304.38
4,028.56
3,028,288.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
223.38
25.33
17.15
37.14
119.16
325.53
221.65
738.19
2,693.13
219.08
63.18
936.14
1,097.64
659.42
970.91
3,429.88
1,300.02
649.78
258.45
216.53
238.12
216.53
1,493.49
1,081.92
1,190.48
7,449.74
1,577.59
11,299.46
496.89
555.96
1,517.43
628.37
724.87
1,260.17
1,299.53
1,356.89
709.04
1,474.75
14,295.62
10,494.57
2,018.06
1,833.74
1,698.30
2,408.22
1,508.15
321.19
1,069.49
426.95
444.25
2,062.78
2,795.39
1,224.40
4,013.85
627.36
745.12
13,871.59
2,730.45
2,250.28
3,169.63
16,000.38
1,449.93
9,529.77
1,253.29
3,447.57
1,334.44
980.27
1,260.56
728.31
617.67
3,976.35
3,087.98
3,325.56
2,782.48
3,713.97
3,856.94
5,333.25
571.48
59.54
11,218.78
1,260.45
511.50
641.17
641.17
643.30
667.84
643.30
667.84
643.30
667.84
3,810.22
4,206.59
1,050.47
1,050.47
5,177.02
5,177.02
4,026.64
1,769.66
1,769.67
4,575.08
23,072.74
1,408.75
6,215.74
15,619.78
2,440.53
8,358.86
17,768.59
720.05
4,902.34
2,920.04
4,371.74
8,819.99
2,908.04
801.45
1,124.31
3,863.02
2,314.52
796.08
859.64
4,297.76
3,382.22
649.71
651.02
652.34
3,212.73
1,802.59
944.47
22,121.07
40,945.19
666.54
1,853.44
2,586.96
13,879.98
13,065.38
659.87
1,958.00
5,342.81
2,023.86
6,832.94
1,237.09
12,256.48
744.33
1,736.95
14,572.20
162,822.12
22,255.48
54,586.51
10,728.85
289,444.26
883.55
4,967.31
12,809.37
3,060.18
161,966.53
4,910.31
111,637.47
7,985.07
4,396.79
1,352,727.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
537.97
966.23
411.53
36,628.55
87,147.72
11,405.60
11,405.60
40,875.20
3,348.19
2,277.78
14,320.08
10,000.29
10,000.29
21,015.00
389,166.77
90,301.21
32,021.30
761,829.31
5,142,845.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
508.53
2,168.76
11,461.37
13,757.14
396.72
7,234.38
44,943.62
472.67
461.77
8,031.50
12,199.93
711.28
711.28
25,942.11
16,042.07
151,685.78
139,647.22
48,514.95
8,277.94
41,103.58
2,047.64
2,047.64
40,732.56
27,388.78
83,613.06
12,813.56
276,303.48
979,219.32
979,219.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.97
37.67
106.53
175.28
189.39
189.39
189.39
297.62
156.36
1,433.50
528.02
351.79
944.80
1,393.87
2,307.67
455.30
2,947.87
1,755.78
9,057.38
22,552.58
22,552.58
0.00
0.00
0.00
0.00
47.57
49.32
247.78
780.23
276.12
182.83
1,139.17
1,352.82
1,106.95
1,635.48
2,909.97
4,075.92
258.21
277.64
1,705.90
16,045.91
16,045.91
8,439.01
8,439.01
8,439.01
1,937.84
16,341.19
10,749.12
29,028.15
29,028.15
0.00
0.00
0.00
0.00
277,365.77
381,506.78
514,182.01
1,173,054.56
1,173,054.56
15,418,619.47
Revaluaciones se realizaron en el 2014, deben realizarse con regularidad para que no exista diferimiento al final del periodo en

ferimiento al final del periodo en que se informa.
AVICOLA
RIO AZUL
S.A
CODIGO DESCRIPCION
3223001 Maq y Equipo de 0000000005 1 INCUBADORA CHICK MASTER
3311101 TERRENOS 0000001012 TERRENO RUSTICO 1.1136 HAS AUCALLAMA INCUBADORA

3323101 EDIFICIOS Y C 0000002001 PLANTA DE INCUBACION 1 - PUENTE PIEDRA
3323101 EDIFICIOS Y C 0000002003 PLANTA DE INCUBACIN 2 - PUENTE PIEDRA
3323101 EDIFICIOS Y C 0000002025 CERCO PLANTA DE INCUBACION AUCALLAMA

3331101 EQUIPOS DE GR0000004040 1 DESPICADORA LYON
3331101 EQUIPOS DE GR0000004059 300 CAJAS PLSTICAS DE POLLOS BB

3341101 Vehculos Motoriz0000006036 CAMIONETA CHEVROLET N300 - MOLINO
3323101 EDIFICIOS Y C 0000002002 PLANTA DE ALIMENTOS BALANC. - PTE PIEDRA

3323101 EDIFICIOS Y C 0000002006 PAVIMENTACIN REA DE OPERAC. MOLINO-PTE PIEDRA
3323101 EDIFICIOS Y C 0000002007 TECHO DE ALMACN- PUENTE PIEDRA





3341101 Vehculos Motoriz0000006011 1 MOTOR MITSUBISHI 4D32-870626 - CAMIN

3341101 Vehculos Motoriz0000006012 1 MONTECARGA TOYOTA MOTOR 2J-186544 AO 1984
3341101 Vehculos Motoriz0000006022 MONTACARGA USADO NISSAN
3341101 Vehculos Motoriz0000006029 MONTACARGA

3341101 Vehculos Motoriz0000006045 AUTOMOVIL NISSAN PLATA (RENATO)
3341101 Vehculos Motoriz0000006050 CAMION MERCEDES BENZ AXOR - PLANTA

3351101 Muebles al Costo 0000007025 EQUIPO AIRE ACONDICIONADO
3223001 Maq y Equipo de 0000000001 2 SILOS DE 500 TN

3223001 Maq y Equipo de 0000000002 1 BALANZA PESAR CAMIONES
3223001 Maq y Equipo de 0000000003 1 PLANTA DE ALIMENTOS BALANCEADOS
3223001 Maq y Equipo de 0000000013 SILO 2000 TN

3224001 EQUIPOS DE T 0000000001 TRACTO CAMION FREIGHTLINER
3224001 EQUIPOS DE T 0000000002 CAMION M2106 FREIGHTLINER

3323101 EDIFICIOS Y C 0000002008 PTA ALIMENTOS BALANCEADOS - AUCALLAMA
3323101 EDIFICIOS Y C 0000002009 ALMACEN PLANTA ALIMENTOS BALANC. - AUCALLAMA
3323101 EDIFICIOS Y C 0000002014 TORRE DE PELETIZADORA

3323101 EDIFICIOS Y C 0000002015 OBRAS CIVILES BASES DE SILOS
3323101 EDIFICIOS Y C 0000002016 TORRE VIGILANCIA MOLINO PC

3323101 EDIFICIOS Y C 0000002017 CUARTO DE CALDERA
3323101 EDIFICIOS Y C 0000002018 TECHO AREA MOTORES DE SILOS Y ALMACEN MOLINO
3323101 EDIFICIOS Y C 0000002022 TECHO PARABOLICO METALICO - ALMACEN SOYA
3323101 EDIFICIOS Y C 0000002023 CERCADO METALICO DE PELETIZADORA
3323101 EDIFICIOS Y C 0000002024 ALMACEN DE MAIZ

3323102 Edific para Prod 0000000001 OBRA CIVIL MOLINO
3323102 Edific para Prod 0000000002 CERCO PLANTA DE ALIMENTOS
3323102 Edific para Prod 0000000003 PATIO MANIOBRAS - ALIMENTOS











3341101 Vehculos Motoriz0000006028 AUTOMOVIL NISSAN GRIS (OLIVERA)

3341101 Vehculos Motoriz0000006031 1 FURGON DE MADERA JAC-1134
3341101 Vehculos Motoriz0000006032 CAMIONETA CHEVROLET N300 MOLINO (LELIS )

3341101 Vehculos Motoriz0000006033 CARGADOR FRONTAL VOLVO
3341101 Vehculos Motoriz0000006037 CARROCERIA CAMION M2106 FREIGTLINER

3341101 Vehculos Motoriz0000006038 CARRETA CISTERNA CAMION C/TRACTO FREGHTLINER
3341101 Vehculos Motoriz0000006043 MOTOCICLETA SUKIDA

3341101 Vehculos Motoriz0000006046 MOTOCICLETA SUKIDA (ELECT MOLINO)
3341101 Vehculos Motoriz0000006048 CAMION FOTON MOLINO

3341101 Vehculos Motoriz0000006054 CAMION CISTERNA LAM SRP 03
3341101 Vehculos Motoriz0000006055 MOTOCICLETA JINCO MOLINO
3341101 Vehculos Motoriz0000006057 CAMION FOTON BLANCO

3341101 Vehculos Motoriz0000006058 CAMIONETA N300 CHEVROLET
3341101 Vehculos Motoriz0000006059 CAMION FOTON AUMAN BLANCO 10.5 T

3341101 Vehculos Motoriz0000006060 MONTACARGA TCM USADO


3361101 Equipo Para Proc 0000008012 NOTEBOOK HP 15.6
3361101 Equipo Para Proc 0000008013 PC ESCRITORIO CELERON 2.6 GHZ

3361101 Equipo Para Proc 0000008019 LAPTOP TOSHIBA A5202
3223001 Maq y Equipo de 0000000016 10 SILOS DE 8 TN C/U GRANJA PUMAHUASI





3331101 EQUIPOS DE GR0000004173 BEBEDERO P/GALLINA

3331101 EQUIPOS DE GR0000004199 150 NIDOS P/GALLINAS

3331101 EQUIPOS DE GR0000004203 BEBEDERO P/POLLO
3331101 EQUIPOS DE GR0000004204 200 BEBEDEROS P/ REPROD.

3331101 INSTALACIONES0000005027 CISTERNA DE GRANJA PUMAHUASI

3331101 INSTALACIONES0000005036 LOS LLANOS - 5 GALPONES Y INSTALACIONES
3331101 INSTALACIONES0000005041 CASAS PUMAHUASI

3341101 Vehculos Motoriz0000006015 CAMIONETA PEUGEOT PARTNR 2005 BLANCO - ALVARO
3351101 Muebles al Costo 0000007022 REFRIGERADORA SAMSUNG




3331101 EQUIPOS DE GR0000004113 650 BANDEJA COMEDEROS POLLOS BB


3331101 INSTALACIONES0000005014 GALPN HATILLO N 7

3331101 INSTALACIONES0000005018 CERCO PERIMTRICO EL HATILLO 2DA. ETAPA


3331101 INSTALACIONES0000005030 NCLEO DE 3 GALPONES GRANJA HATILLO
3331101 INSTALACIONES0000005031 CONJUNTO DE VIVIENDAS GRANJA HATILLO

3331101 INSTALACIONES0000005034 CONJUNTO DE 4 VIVIENDAS GRANJA EL HATILLO
3331101 INSTALACIONES0000005035 PORTON DE 2 HOJAS

3341101 Vehculos Motoriz0000006014 MOTOCIC. ZONGSHEN ZG 125A GRIS MOD. 2005 EL HATILL
3223001 Maq y Equipo de 0000000012 1 SILO 8 TN GJA AUCALLAMA

3223001 Maq y Equipo de 0000000015 1 SILO DE 8 TN GRANJA AUCALLAMA


3331101 EQUIPOS DE GR0000004067 2000 COMEDEROS TIPO TOLVA CON PLATO - AUCALLAMA II
3331101 EQUIPOS DE GR0000004068 600 BANDEJAS DE COMEDEROS BB PVC - AUCALLAMA II

3331101 EQUIPOS DE GR0000004069 600 BEBEDEROS BB PVC - AUCALLAMA II
3331101 EQUIPOS DE GR0000004070 CAMPANA CRIADORA A GAS - AUCALLAMA II
3331101 EQUIPOS DE GR0000004071 280 BEBEDEROS AUTOMTICOS TIPO CAMPANA - AUCALL II




3331101 EQUIPOS DE GR0000004210 SISTEMA AUTOMATICO DE BEBEDEROS

3331101 INSTALACIONES0000005011 GALPONES AUCALLAMA N 2 Y 3
3331101 INSTALACIONES0000005012 CERCO PERIMTRICO FRONTAL AUCALLAMA (1RA. ETAPA)

3331101 INSTALACIONES0000005015 DEPSITOS Y SSHH AUCALLAMA
3331101 INSTALACIONES0000005017 DEPSITO DE ALIMENTO AUCALLAMA
3331101 INSTALACIONES0000005020 CERCO PERIMTRICO LADO IZQ. AUCALLAMA (2DA. ETAPA)

3331101 INSTALACIONES0000005021 DEPSITOS AUCALLAMA
3331101 INSTALACIONES0000005024 CERCO PERIMTRICO LADO DERECHO AUCALLAMA (3RA. ETA

3331101 INSTALACIONES0000005025 2 CASAS DE MADERA AUCALLAMA
3331101 INSTALACIONES0000005029 CISTERNA DE GRANJA AUCALLAMA

3331101 INSTALACIONES0000005033 NCLEO DE GALPONES AUCALLAMA II
3341101 Vehculos Motoriz0000006018 MOTO. RTM NEGRO 2007-AUCALLAMA I Y II

3341101 Vehculos Motoriz0000006020 MOTOCICLETA RMT NEGRO SERIE LAPPCJLJBF003771
3341101 Vehculos Motoriz0000006056 MOTOCICLETA JINCO AUCALLAMA

3351101 Muebles al Costo 0000007015 REFRIGERADORA MIRAY MI-23 SERIE:0100638380
3223001 Maq y Equipo de 0000000008 4 SILOS 8 TN GJA DAVILA



3331101 EQUIPOS DE GR0000004025 600 BANDEJAS PARA POLLOS

3331101 EQUIPOS DE GR0000004097 BEBEDEROS PARA POLLOS

3331101 EQUIPOS DE GR0000004174 CAMPANA CRIADORA A GAS P/POLLO
3331101 INSTALACIONES0000005032 MEJORAS GALPONES GRANJA DVILA


3331101 EQUIPOS DE GR0000004026 30 CAMPANS CRIADORAS A GAS

3331101 EQUIPOS DE GR0000004085 BEBEROS AUTOMATICOS

3331101 INSTALACIONES0000005026 5 GALPONES GRANJA BOZA
3331101 INSTALACIONES0000005028 1 DEPSITO, VIVIENDA, SSHH VISITA GRANJA BOZA

3331101 INSTALACIONES0000005043 CONJUNTO VIVIENDAS GRANJA BOZA
3331101 INSTALACIONES0000005046 CERCO PERIMETRICO PREFABRICADO - BOZA


3331101 EQUIPOS DE GR0000004018 220 BEBEDERO AUTOMTICOS

3331101 EQUIPOS DE GR0000004020 200 BANDEJAS COMEDERO EN PUC


0000003067 1 PANEL SOLAR 85W
3331101 EQUIPOS DE GR0000004089 250 UNID. BEBEDEROS AUTOMATICOS PVC

3331101 EQUIPOS DE GR0000004090 1000 UNID. BEBEDEROS BB EN PVC
3331101 EQUIPOS DE GR0000004091 1000 UNID. BANDEJA COMEDERO BB EN PVC

3331101 EQUIPOS DE GR0000004093 100 UNID. CANPANAS CRIADORAS

3331101 EQUIPOS DE GR0000004094 3300 UNID. COMEDEROS TOLVA

3331101 EQUIPOS DE GR0000004096 500 UNID. COMEDEROS EN PVC
3331101 EQUIPOS DE GR0000004100 COMEDERO TOLVA

3331101 EQUIPOS DE GR0000004102 BEBEDEROS DE POLLOS

3331101 EQUIPOS DE GR0000004104 COMEDEROS POLLOS BB

3331101 EQUIPOS DE GR0000004115 250 BANDEJA COMEDERO POLLOS BB

3331101 EQUIPOS DE GR0000004153 250 BANDEJAS COMDERO RECTANGULAR


3331101 EQUIPOS DE GR0000004197 CRIADORAS C/VALVULA
3331101 EQUIPOS DE GR0000004198 CAMPANAS CRIADORAS SYSTEL

3331101 EQUIPOS DE GR0000004221 SISTEMA DE BEBEDEROS AUTOMATICOS P/POLLOS

3341101 Vehculos Motoriz0000006024 1 MOTOCICLETA RTM
3223001 Maq y Equipo de 0000000014 4 SILOS DE 8 TN C/U LLANOS 2


3331101 EQUIPOS DE GR0000004125 12 CRIADORAS INFRAROJA

3331101 EQUIPOS DE GR0000004127 540 PLATO DE ALUMINIO P/POLLO

3331101 EQUIPOS DE GR0000004128 36 CRIADORA INFRAROJA
3331101 EQUIPOS DE GR0000004129 200 COMEDEROS TOLVA


3331101 EQUIPOS DE GR0000004151 250 BANDEJA COMEDERO RECTANGULAR


3331101 EQUIPOS DE GR0000004194 SISTEMA DE BEBEDEROS NIPLE AUTOMATICOS EN 2 GRANJA

3331101 EQUIPOS DE GR0000004215 CAMPANAS CRIADORAS
3331101 EQUIPOS DE GR0000004219 6 BEBEDEROS AUTOMATICOS LLANOS 2

3331101 INSTALACIONES0000005037 NUCLEO II (6 GALPONES) Y 8 CASAS - LOS LLANOS II




3331101 EQUIPOS DE GR0000004143 20 ROLLOS DE MANGUERA (X 100 MTS)
3331101 EQUIPOS DE GR0000004144 250 ASA PARA COMEDERO


3331101 EQUIPOS DE GR0000004155 250 BENDEJA COMEDERO RECTANGULAR

3331101 EQUIPOS DE GR0000004205 450 BEBEDEROS BB P/POLLO

3331101 EQUIPOS DE GR0000004042 1 BALANZA ELECTRNICA MARCA UNITRON MOD.: P2000B

3331101 EQUIPOS DE GR0000004075 3400 COMEDEROS TOLVA CON PLATO ALUMINIO


3331101 EQUIPOS DE GR0000004080 BEBEDEROS AUTOMATICOS TIPO CAMPANA
3331101 EQUIPOS DE GR0000004082 BEBEDEROS AUTOMATICOS TIPO PLASSON



3331101 EQUIPOS DE GR0000004180 28 CRIADORAS A GAS


3223001 Maq y Equipo de 0000000006 7 SILOS 8 TN GJA SAN JOSE

3331101 EQUIPOS DE GR0000004072 560 COMEDEROS TIPO TOLVA CON PLATO - PACHACAMAC
3331101 EQUIPOS DE GR0000004073 210 BEBEDEROS AUTOMTICOS TIPO CAMPANA -
PACHACAMA
3341101 Vehculos Motoriz0000006047 MOTOCICLETA SUKIDA (SAN JOSE)

3223001 Maq y Equipo de 0000000007 6 SILOS 8 TN GJA TAKEDA
3331101 EQUIPOS DE GR0000004086 200 UNID. BEBEDEROS DE I GL PVC

3223001 Maq y Equipo de 0000000011 6 SILOS 8 TN GJA TOMINAGA

3331101 EQUIPOS DE GR0000004088 200 UNID. BEBDEROS BB EN PVC
3331101 EQUIPOS DE GR0000004133 500 COMEDEROS RECTANGULARES

3323101 EDIFICIOS Y C 0000002013 PLATAFORMA Y CAMINOS LLANOS III

3323101 EDIFICIOS Y C 0000002019 OFICINA LLANOS III
3323101 EDIFICIOS Y C 0000002020 CASAS LLANOS III
3323101 EDIFICIOS Y C 0000002021 CONSTRUCCION CAMINO LLANOS III

3331101 EQUIPOS DE GR0000004087 200 UNID. BANDEJAS COMEDEROS EN PVC


3331101 EQUIPOS DE GR0000004209 COMEDEROS DE ALUMINIO
3331101 EQUIPOS DE GR0000004214 SISTEMA DE BEBEDEROS AUTOMATICOS

3331101 EQUIPOS DE GR0000004216 COMPENSADORES BEBEDEROS AUTOMATICOS
3331101 INSTALACIONES0000005047 GALPONES GRANJA LLANOS III

3331101 INSTALACIONES0000005048 SISTEMA DE CORTINAS GRANJA LLANOS III
3331101 INSTALACIONES0000005049 4 GALPONES GRANJA LLANOS
3223001 Maq y Equipo de 0000000017 4 SILOS DE 8 TN GRANJA ROSARIO

3323101 EDIFICIOS Y C 0000002004 OFICINA ADMINISTRATIVA-SURCO

3323101 EDIFICIOS Y C 0000002005 1 ESTAC. COCHERA CA. LOS TULIPANES 188-SURCO
3351101 Muebles al Costo 0000007002 1 MODULO SECRETARIAL

3351101 Muebles al Costo 0000007003 FACSMIL PANASONIC KX-FT21LA/LS
3351101 Muebles al Costo 0000007005 3 ESCRITORIOS MODELO DANES

3351101 Muebles al Costo 0000007006 1 ESCRITORIO DE GERENCIA MODELO PANORMICO
3351101 Muebles al Costo 0000007007 6 SILLAS FIJAS MODELO MONACO

3351101 Muebles al Costo 0000007008 6 SILLAS GIRATORIAS TAURO
3351101 Muebles al Costo 0000007009 1 SILLA GIARTORIA SECRETARIAL

3351101 Muebles al Costo 0000007010 1 SILLA GERENCIAL MODELO COMET
3351101 Muebles al Costo 0000007011 1 ESCRITORIO COMPUTO 150 X 0.70

3351101 Muebles al Costo 0000007012 EQUIPO DE AIRE ACONDICIONADO MIRAY
3351101 Muebles al Costo 0000007013 DISPENSADOR DE AGUA MIRAY

3351101 Muebles al Costo 0000007014 FOTOCOPIADORA SHARP MODELO AL-1645CS
3351101 Muebles al Costo 0000007016 REFRIGERADORA NO FROST WHIRPOOL WRM-30



3351101 Muebles al Costo 0000007021 ESCRITORIO Y TABLERO DIVISION AMBIENTE
3351101 Muebles al Costo 0000007023 2 MODULOS DE OFICINA

3351101 Muebles al Costo 0000007028 MULTIFUNCIONAL KYOCERA FS-1035MFP
3351101 Muebles al Costo 0000007029 2 EQUIPOS AIRE ACONDICIONADO MIRAY
3351101 Muebles al Costo 0000007030 REFRIGERADORA COLDEX
3351101 Muebles al Costo 0000007031 VALORIZADORA DE BILLETES

3351101 Muebles al Costo 0000007032 MULTIFUNCIONAL LASER KYOCERA
3351101 Muebles al Costo 0000007033 ESCRITORIOS, MESA, SILLAS

3361101 Equipo Para Proc 0000008014 7 COMPUTADORAS CORE I3 (CPU)
3361101 Equipo Para Proc 0000008015 1 COMPUTADORA I5 C/MONITOR

3361101 Equipo Para Proc 0000008018 IMPRESORA EPSON FX-890

3361101 Equipo Para Proc 0000008020 2 MONITORES SAMSUNG
3361101 Equipo Para Proc 0000008021 IMPRESORA BROTHER MFC-J200

3361101 Equipo Para Proc 0000008022 LAPTOP TOSHIBA
3361101 Equipo Para Proc 0000008023 PC INTEL CORE I3 4160

3361101 Equipo Para Proc 0000008024 DELL INSPIRON 14 TOUCH
3361101 Equipo Para Proc 0000008025 MULTIFUNCIONAL LASER KYOCERA M2035 DN/L
3361101 Equipo Para Proc 0000008026 1 SERVIDOR DELL POWER EDGE T20
3361101 Equipo Para Proc 0000008027 2 PC DELL INSPIRON 3847

3361101 Equipo Para Proc 0000008028 1 MONITORES HP LED U160
3361101 Equipo Para Proc 0000008029 1 MONITOR LG LED 20

3361101 Equipo Para Proc 0000008030 1 PORTATIL LENOVO YOGA
3363101 Equipo de Segurid0000000001 CAMARA DE VIGILANCIA


3431101 Aplicaciones Infor0000000003 SOFTWARE FACTURACION ELECTRONICA
3323101 EDIFICIOS Y C 0000002010 CERCO PERIMETRICO CENTRO LAVADO DE JABAS

3323101 EDIFICIOS Y C 0000002011 CASA GUARDIAN EN CENTRO DE LAVADO DE JABAS
3323101 EDIFICIOS Y C 0000002012 CENTRO LAVADO DE JABAS












3331101 EQUIPOS DE GR0000004021 100 CERCOS PLSTICOS (5 MTS LARGO, 50 CM ALTO)
3331101 EQUIPOS DE GR0000004024 600 BEBEDEROS BB DE 1 GALN

3331101 EQUIPOS DE GR0000004029 50 BEBEDEROS AUTOMTICOS PLASSON
3331101 EQUIPOS DE GR0000004041 130 BEBEDEROS G-86 AUTOMTICOS

3331101 EQUIPOS DE GR0000004043 3000 COMEDEROS TABULARES
3331101 EQUIPOS DE GR0000004044 1250 BEBEDEROS PENDULARES



3331101 EQUIPOS DE GR0000004050 130 COMEDEROS CON REJILLA


3331101 EQUIPOS DE GR0000004053 300 BEBEDEROS UNICO PLSTICO
3331101 EQUIPOS DE GR0000004054 600 PLATOS DE ALUMINIO SIN GANCHO

3331101 EQUIPOS DE GR0000004055 700 BANDEJAS COMEDEROS BB PLSTICO

3331101 EQUIPOS DE GR0000004058 1200 BANDEJAS COMEDEROS BB PLSTICAS
3331101 EQUIPOS DE GR0000004061 500 BEBEDEROS TIPO PLASSON

3331101 EQUIPOS DE GR0000004063 410 BEBEDEROS PLSTICO DE 1 GALN

3331101 EQUIPOS DE GR0000004064 700 PLATOS DE ALUMINIO CON GANCHO

3331101 EQUIPOS DE GR0000004081 CAMPANAS CRIADORAS A GAS

3331101 EQUIPOS DE GR0000004106 2600 COMEDEROS DE TOLVA

3331101 EQUIPOS DE GR0000004107 1200 TOLVAS GALVANIZADAS

3331101 EQUIPOS DE GR0000004110 1500 COMEDEROS POLLOS BB
3331101 EQUIPOS DE GR0000004112 200 BANDEJAS COMEDEROS P/ POLLOS BB

3331101 EQUIPOS DE GR0000004137 1250 BEBEDEROS P/ BB

3331101 EQUIPOS DE GR0000004165 300 CAJAS TRANSPORTE POLLOS BB


3331101 EQUIPOS DE GR0000004168 COMEDEROS PLASSON

3331101 EQUIPOS DE GR0000004172 4000 COMEDEROS P/POLLO BB




3331101 EQUIPOS DE GR0000004202 COMEDEROS P/POLLOS


3331101 EQUIPOS DE GR0000004211 1475 COMEDEROS TOLVA C/PLATOS ALUMINIO
3331101 EQUIPOS DE GR0000004212 3,525 COMEDEROS TOLVA CON PLATO DE ALUMINIO

3331101 EQUIPOS DE GR0000004213 1520 COMEDEROS P/BB


3331101 INSTALACIONES0000005040 BASE DE CONCRETO SILOS EN GRANJAS
3331101 INSTALACIONES0000005042 ANDAMIO DE 14 CUERPOS

3341101 Vehculos Motoriz0000006016 CAMIONETA PEUGEOT PARTNER 2005 BLANCO
3341101 Vehculos Motoriz0000006025 CAMIONETA PICK UP (GALPONES)

3341101 Vehculos Motoriz0000006027 CAMIONETA NISSAN RURAL (ALDO)
3341101 Vehculos Motoriz0000006030 CAMION JAC (MOLINO)

3341101 Vehculos Motoriz0000006034 CAMION FOTON (MOLINO)
3341101 Vehculos Motoriz0000006035 FURGON METALICA - CAMION FOTON

3341101 Vehculos Motoriz0000006040 1 SEMIREMOLQUE CISTERNA USADO

3341101 Vehculos Motoriz0000006041 TRACTO CAMION FREIGTLINER M2 112
3341101 Vehculos Motoriz0000006044 CAMIONETA CHEVROLET PLATA - LAVADO

3341101 Vehculos Motoriz0000006049 CAMIONETA CHEVROLET - FABRIZ
3341101 Vehculos Motoriz0000006052 CAMIONETA CRV LX HONDA ROJO KF

3341101 Vehculos Motoriz0000006053 TRACTO Y FURGON TRANSPORTE DE AGUA
3311101 TERRENOS 0000001001 AV.SAN LORENZO MZ B LT 7-A 2,500 M2
3311101 TERRENOS 0000001002 AV. SAN LORENZO MZ. B LT. 6-B 340 M2 - PTE. PIEDRA
3311101 TERRENOS 0000001003 AV. SAN LORENZO MZ. B LT. 6-A 212.50 M2 PTE.PIEDRA
3311101 TERRENOS 0000001004 URB. LAS VEGAS MZ. B LT. 6 52.70 M2 - PTE. PIEDRA
3311101 TERRENOS 0000001005 GRANJA BOZA - 2 HECTAREA
3311101 TERRENOS 0000001006 TERRENO ERIAZO PAMPA EL HATILLO HUARAL 81.5 HECTAR
3311101 TERRENOS 0000001007 TERRENO ERIAZO 10 HECTAREAS LT. 79/80 - AUCALLAMA
3311101 TERRENOS 0000001008 TERRENO KM 4 CAR. HUARAL 8600 M2- BOZA AUCALLAMA
3311101 TERRENOS 0000001009 EST. DE MECANICA DE SUELOS TERRENO ERIAZO- AUCALLA
3311101 TERRENOS 0000001010 PARECELA TERRENO AUCALLAMA 20,21-10.02 HECTAREAS

3311101 TERRENOS 0000001011 PTA ALIMENTOS FUNDO SAN JOSE AUCALLAMA 1 HECTAREA






0000003012 1 INCUBADORA N 4 Y 5

0000003014 1 INCUBADORA N 6 Y 7



3331101 INSTALACIONES0000005001 GALPONES EL HATILLO N 1,2,3, Y 4

3331101 INSTALACIONES0000005002 GALPONES EL HATILLO N 5 Y 6
3331101 INSTALACIONES0000005003 GALPONES EL HATILLO N 7,8 Y 9



3331101 INSTALACIONES0000005009 GALPONES AUCALLAMA N 6,7 Y 8

3341101 Vehculos Motoriz0000006001 CAM. MITSUBISHI 1987 PL. WO-7443 MOTOR:4D-31562025
3341101 Vehculos Motoriz0000006002 CAMIN CHEVROLET 91 PLACA N XG-1438

3341101 Vehculos Motoriz0000006006 CAMIN DODGE 1982 PLACA N XM-1503
3341101 Vehculos Motoriz0000006007 FURGN DE MADERA

3341101 Vehculos Motoriz0000006008 TOLVA METALICA
3341101 Vehculos Motoriz0000006009 CARROCERA DE MADERA
DETALLE
FECHA
ADQUIS
11/1/2014
3/24/2015
7/1/1987
8/1/1999
7/1/2016
1/31/2007
5/1/2012
2/28/2005
6/6/2006
6/1/2012
7/1/1991
3/16/2006
10/1/2006
10/6/2006
10/1/2007
10/1/2007
10/1/2007
12/31/2008
4/15/2009
10/1/2010
3/7/2011
3/10/2011
5/13/2002
11/29/2002
7/27/2007
9/1/2011
12/1/2013
2/4/2015
3/12/2012
12/1/2010
12/1/2010
12/1/2010
6/1/2015
5/1/2012
5/1/2012
10/1/2011
10/1/2011
1/1/2015
1/1/2015
12/1/2014
1/1/2015
6/1/2015
10/1/2015
10/1/2015
10/1/2015
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
3/7/2011
9/1/2011
11/1/2011
12/1/2011
1/3/2012
1/9/2012
5/1/2012
5/1/2012
12/1/2012
12/1/2012
6/1/2013
10/10/2013
1/1/2015
12/1/2014
1/1/2015
1/1/2015
1/1/2015
1/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2011
10/7/2011
11/1/2011
10/1/2011
7/1/2012
7/1/2012
6/6/2013
2/1/2014
11/1/2014
2/4/2015
7/30/2015
10/1/2015
12/17/2015
5/1/2016
5/13/2016
12/1/2016
12/31/2016
3/12/2012
3/13/2013
1/1/2011
1/1/2011
7/17/2013
6/1/2014
4/1/2016
6/12/2000
12/16/2004
10/16/2006
8/27/2008
8/1/2014
10/1/2016
10/1/2016
10/11/2016
12/1/2016
1/1/2012
6/3/2012
6/3/2012
10/1/2012
7/16/2013
5/1/2014
8/15/2014
9/15/2014
5/1/2015
3/3/2016
10/1/2016
8/31/2005
4/1/2009
5/1/2012
4/27/2005
3/1/2010
4/9/2015
7/19/2015
10/6/2015
1/8/2016
4/10/2016
7/15/2016
10/18/2016
12/27/2000
1/10/2001
3/1/2010
8/1/2010
6/7/2011
8/1/1999
8/1/1999
12/1/2000
12/1/2000
5/1/2001
11/1/2001
12/31/2005
12/31/2005
10/31/2007
6/28/2008
4/11/2005
11/1/2014
3/1/2016
2/26/2001
2/26/2001
12/31/2008
1/11/2007
1/13/2007
1/13/2007
1/13/2007
2/24/2007
6/1/2009
6/1/2009
10/1/2011
10/3/2011
10/7/2013
10/17/2013
12/10/2013
6/1/2015
7/1/1998
12/1/1998
12/1/1998
8/1/1999
8/1/1999
8/1/1999
12/1/2000
12/1/2000
10/31/2002
11/22/2002
10/31/2005
1/31/2007
7/12/2007
10/27/2007
10/1/2015
7/4/2007
11/1/2014
5/8/2001
5/9/2001
12/1/2010
7/27/2004
7/31/2004
9/10/2004
6/1/2009
1/1/2010
11/1/2012
11/30/2006
7/14/2001
7/4/2001
5/1/2013
9/10/2004
9/22/2004
10/12/2004
2/1/2009
11/3/2011
7/31/2005
9/30/2005
6/1/2012
9/1/2014
7/26/2001
11/6/2001
5/10/2004
5/24/2004
7/22/2004
8/1/2010
11/1/2014
6/3/2004
10/1/2011
11/1/2011
6/1/2016
3/1/2009
3/1/2009
3/1/2009
3/2/2009
3/2/2009
3/2/2009
3/17/2009
3/24/2009
6/1/2009
7/1/2009
10/1/2009
11/1/2009
6/1/2010
6/1/2010
6/1/2010
6/1/2010
12/6/2011
12/12/2011
12/12/2011
1/1/2012
12/16/2011
1/1/2012
11/4/2013
2/1/2014
2/1/2014
10/1/2016
12/14/2011
7/1/2012
4/1/2010
11/1/2014
3/1/2016
10/1/2011
6/1/2015
9/1/2010
10/1/2010
10/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
12/1/2010
12/6/2011
12/12/2011
12/12/2011
12/16/2011
1/1/2012
12/16/2011
1/1/2012
11/1/2013
11/1/2015
6/6/2016
12/1/2010
12/14/2011
7/1/2012
10/1/2011
10/1/2011
11/1/2011
10/1/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
10/5/2011
11/1/2011
12/1/2011
12/12/2011
12/12/2011
12/16/2011
11/8/2014
11/5/2001
5/20/2005
7/10/2007
7/24/2007
7/24/2007
8/16/2007
9/21/2007
2/26/2008
2/25/2008
8/19/2008
10/21/2008
10/21/2008
11/1/2009
3/1/2013
3/6/2013
3/7/2013
5/11/2013
5/17/2013
5/1/2014
6/6/2013
11/1/2014
7/18/2013
9/4/2013
6/26/2007
6/26/2007
7/18/2013
10/12/2013
2/1/2014
11/1/2014
3/1/2009
12/1/2013
11/1/2014
3/1/2009
9/1/2011
5/6/2014
1/1/2015
10/1/2015
10/1/2015
10/1/2015
12/17/2015
3/1/2009
8/1/2010
9/1/2011
9/1/2011
6/1/2015
10/1/2015
11/1/2015
11/1/2015
1/2/2016
6/1/2016
10/1/2016
10/1/2016
10/1/2016
11/21/2005
1/1/2006
9/1/1998
11/8/2000
9/21/2004
9/21/2004
9/21/2004
9/21/2004
9/21/2004
9/21/2004
1/19/2006
1/27/2006
1/27/2006
2/19/2007
10/5/2007
2/1/2009
2/1/2009
2/1/2009
2/1/2009
3/1/2009
9/1/2010
5/1/2013
12/3/2013
12/12/2013
9/16/2014
2/11/2015
11/1/2015
7/1/2012
7/1/2012
7/10/2013
11/1/2013
6/1/2014
8/1/2014
10/30/2014
2/11/2015
3/16/2015
9/2/2015
11/2/2015
11/2/2015
1/20/2016
1/20/2016
11/1/2016
12/1/2013
12/31/2008
9/1/2015
11/2/2015
11/1/2013
11/1/2013
12/31/2013
9/1/2014
11/1/2014
12/2/2014
5/11/2015
1/15/2016
2/1/2009
10/1/2010
10/1/2010
4/6/2011
10/1/2011
1/5/2012
1/9/2012
5/1/2012
7/1/2012
9/5/2012
9/19/2012
12/1/2012
12/1/2012
12/1/2012
5/1/2013
6/10/2013
12/13/2013
2/1/2014
11/1/2015
11/1/2015
4/1/2016
7/22/2004
9/10/2004
12/2/2004
4/19/2005
6/23/2005
6/23/2005
6/24/2005
6/24/2005
7/4/2005
7/21/2005
7/23/2005
8/9/2005
8/15/2005
8/19/2005
8/10/2005
4/12/2006
4/12/2006
4/12/2006
4/15/2006
6/9/2006
9/4/2006
9/12/2006
9/12/2006
9/14/2006
9/15/2006
10/10/2006
11/20/2006
4/11/2008
12/1/2009
12/1/2009
12/1/2009
2/1/2010
2/1/2010
2/1/2010
2/1/2010
7/1/2010
12/1/2010
10/1/2011
10/1/2011
3/9/2012
5/5/2012
6/1/2012
6/1/2012
8/4/2012
9/4/2012
12/1/2012
12/1/2012
12/31/2012
12/31/2012
7/16/2013
11/1/2013
11/1/2013
1/1/2014
8/6/2014
11/11/2014
5/1/2015
8/4/2015
9/2/2015
9/3/2015
2/18/2016
11/8/2016
12/15/2016
5/1/2012
5/1/2012
5/1/2006
5/1/2010
12/1/2010
9/1/2011
12/1/2011
3/1/2012
12/1/2012
12/1/2012
12/31/2012
6/12/2013
11/1/2014
3/17/2015
6/1/2015
12/1/1987
6/1/1993
10/1/1996
8/1/1998
4/30/2005
9/28/2006
11/26/2006
10/4/2006
1/12/2007
7/20/2007
3/27/2009
3/1/1987
3/1/1987
5/1/1987
10/1/1987
7/1/1988
8/1/1988
9/1/1989
3/1/1993
11/1/1993
7/1/1994
3/1/1995
5/1/1995
9/1/1995
3/1/1997
7/1/1997
4/1/1998
11/1/1998
12/2/1998
1/8/1999
4/1/1999
6/1/1988
10/1/1989
12/1/1989
7/1/1994
8/1/1994
9/1/1994
10/1/1994
11/1/1994
12/1/1995
8/1/1989
8/1/1989
1/1/1997
10/1/1997
11/9/2000
11/10/2000
Total General
AJUSTE
Y
DEPRECI
ACION 2016
DE
ACTIVOS
AL MES 12/2015
FIJOS -
DE :
SOLES
COSTO
SALDOS AL ADQUIS
BAJA
01.01.2016 ANUAL
900101 164,943.80 0.00 0.00
900101 216,370.00 0.00 0.00

900101 279,858.95 0.00 0.00
900101 146,366.47 0.00 0.00
900101 0.00 191,402.32 0.00
900101 24,249.00 0.00 0.00
900101 74,836.01 0.00 0.00

900101 4,315.55 0.00 0.00
900101 6,349.00 0.00 0.00

900101 25,940.14 0.00 0.00
900102 56,488.68 0.00 0.00

900102 21,526.59 0.00 0.00
900102 4,588.22 0.00 0.00

900102 19,483.75 0.00 0.00
900102 33,853.34 0.00 0.00

900102 25,220.79 0.00 0.00
900102 18,363.05 0.00 0.00

900102 3,028.20 0.00 0.00
900102 1,883.77 0.00 0.00

900102 1,056.17 0.00 0.00
900102 1,701.92 0.00 0.00

900102 2,770.00 0.00 0.00
900102 10,481.92 0.00 0.00

900102 11,272.97 0.00 0.00
900102 20,566.00 0.00 0.00
900102 15,098.72 0.00 0.00

900102 31,806.93 0.00 0.00
900102 244,979.22 0.00 0.00

900102 1,016.10 0.00 0.00
900201 165,282.52 0.00 0.00

900201 59,554.60 0.00 0.00
900201 346,920.00 0.00 0.00
900201 321,364.21 0.00 0.00

900201 226,186.44 0.00 0.00
900201 191,127.54 0.00 0.00

900201 61,446.57 0.00 0.00
900201 47,107.38 0.00 0.00
900201 548,241.73 0.00 0.00

900201 164,034.45 0.00 0.00
900201 9,017.36 0.00 0.00

900201 18,979.51 0.00 0.00
900201 6,504.11 0.00 0.00
900201 112,203.38 0.00 0.00
900201 120,855.92 0.00 0.00
900201 26,750.84 0.00 0.00

900201 565,226.33 0.00 0.00
900201 83,776.23 0.00 0.00
900201 191,152.04 0.00 0.00
900201 103,791.44 0.00 0.00

900201 65,726.59 0.00 0.00
900201 183,695.32 0.00 0.00

900201 1,701.92 0.00 0.00
900201 5,406.78 0.00 0.00

900201 13,635.00 0.00 0.00
900201 53,941.07 0.00 0.00

900201 1,658.91 0.00 0.00
900201 1,415.26 0.00 0.00
900201 109,144.80 0.00 0.00

900201 42,532.01 0.00 0.00
900201 1,694.07 0.00 0.00

900201 15,064.45 0.00 0.00
900201 71,154.72 0.00 0.00
900201 1,724.77 0.00 0.00

900201 245,559.69 0.00 0.00
900201 8,985.93 0.00 0.00

900201 5,300.00 0.00 0.00
900201 7,247.14 0.00 0.00

900201 88,361.32 0.00 0.00
900201 1,993,574.98 0.00 0.00

900201 178,795.83 0.00 0.00
900201 152,970.79 0.00 0.00

900201 6,320.00 0.00 0.00
900201 23,914.74 0.00 0.00

900201 7,203.38 0.00 0.00
900201 22,828.73 0.00 0.00

900201 107,559.28 0.00 0.00
900201 114,611.97 0.00 0.00

900201 137,572.03 0.00 0.00
900201 1,614.41 0.00 0.00

900201 1,703.39 0.00 0.00
900201 45,743.38 0.00 0.00

900201 225,536.43 0.00 0.00
900201 57,438.00 0.00 0.00
900201 2,729.69 0.00 0.00
900201 51,408.70 0.00 0.00

900201 0.00 31,602.42 0.00
900201 0.00 95,752.13 0.00

900201 0.00 13,027.12 0.00
900201 0.00 276,303.48 0.00

900201 677.12 0.00 0.00
900201 1,524.58 0.00 0.00

900201 1,260.50 0.00 0.00
900201 1,134.45 0.00 0.00

900201 364.41 0.00 0.00
900201 2,203.39 0.00 0.00
911001 0.00 44,329.50 0.00

911001 9,466.14 0.00 0.00
911001 2,330.73 0.00 0.00

911001 1,609.37 0.00 0.00
911001 17,409.00 0.00 0.00

911001 2,556.29 0.00 0.00
911001 0.00 7,188.65 0.00

911001 0.00 8,123.70 0.00
911001 0.00 14,628.12 0.00

911001 0.00 4,061.85 0.00
911001 8,408.40 0.00 0.00
911001 28,800.00 0.00 0.00
911001 4,500.00 0.00 0.00
911001 1,251.84 0.00 0.00

911001 1,314.32 0.00 0.00
911001 17,831.47 0.00 0.00

911001 2,655.25 0.00 0.00
911001 8,866.00 0.00 0.00
911001 893.40 0.00 0.00
911001 0.00 3,336.40 0.00

911001 0.00 5,035.50 0.00
911001 5,278.11 0.00 0.00

911001 162,842.21 0.00 0.00
911001 6,277.88 0.00 0.00

911001 34,475.31 0.00 34,475.31
911001 671.43 0.00 0.00

911001 439,696.10 439,696.10
911001 524,284.51 524,284.51

911001 550,920.45 550,920.45
911001 517,584.44 517,584.44

911001 659,249.38 52,278.55
911001 606,544.48 22,922.81
911001 624,399.46 18,310.52
921001 3,006.50 0.00 0.00

921001 1,141.06 0.00 0.00
921001 3,380.00 0.00 0.00

921001 11,200.00 0.00 0.00
921001 3,009.96 0.00 0.00

921001 28,130.83 0.00 0.00
921001 6,742.31 0.00 0.00

921001 6,926.04 0.00 0.00
921001 13,627.52 0.00 0.00

921001 6,689.89 0.00 0.00
921001 16,581.82 0.00 0.00

921001 31,036.12 0.00 0.00
921001 15,146.87 0.00 0.00

921001 11,593.96 0.00 0.00
921001 2,760.50 0.00 0.00

921001 2,284.73 0.00 0.00
921002 4,432.86 0.00 0.00

921002 0.00 4,432.95 0.00
921002 2,032.45 0.00 0.00

921002 3,016.91 0.00 0.00
921002 26,529.44 0.00 0.00

921002 26,829.60 0.00 0.00
921002 3,063.36 0.00 0.00

921002 2,071.90 0.00 0.00
921002 4,437.74 0.00 0.00
921002 7,143.36 0.00 0.00
921002 2,600.00 0.00 0.00

921002 3,000.00 0.00 0.00
921002 8,370.00 0.00 0.00

921002 5,850.00 0.00 0.00
921002 960.00 0.00 0.00

921002 960.00 0.00 0.00
921002 960.00 0.00 0.00

921002 193,457.27 0.00 0.00
921002 32,322.46 0.00 0.00

921002 67,831.85 0.00 0.00
921002 25,765.65 0.00 0.00

921002 10,564.33 0.00 0.00
921002 26,254.30 0.00 0.00
921002 4,174.98 0.00 0.00
921002 11,288.34 0.00 0.00

921002 9,333.34 0.00 0.00
921002 16,938.02 0.00 0.00

921002 7,545.15 0.00 0.00
921002 3,689.91 0.00 0.00

921002 64,574.19 0.00 0.00
921002 1,911.32 0.00 0.00

921002 1,788.37 0.00 0.00
921002 2,729.69 0.00 0.00

921002 646.22 0.00 0.00
921003 17,731.71 0.00 0.00

921003 3,361.95 0.00 0.00
921003 2,733.52 0.00 0.00

921003 14,400.00 0.00 0.00
921003 2,324.96 0.00 0.00

921003 17,939.41 0.00 0.00
921003 2,783.84 0.00 0.00

921003 6,279.38 0.00 0.00
921003 6,107.25 0.00 0.00

921003 8,400.00 0.00 0.00
921003 8,107.00 0.00 0.00
921004 668.65 0.00 0.00
921004 3,023.10 0.00 0.00

921004 2,033.89 0.00 0.00
921004 2,355.55 0.00 0.00
921004 4,795.28 0.00 0.00
921004 8,517.52 0.00 0.00

921004 1,237.50 0.00 0.00
921004 2,603.52 0.00 0.00

921004 62,009.40 0.00 0.00
921004 20,881.39 0.00 0.00

921004 26,430.54 0.00 0.00
921004 27,404.33 0.00 0.00
921005 3,008.44 0.00 0.00
921005 3,111.59 0.00 0.00

921005 7,340.74 0.00 0.00
921005 4,668.70 0.00 0.00

921005 1,536.77 0.00 0.00
921005 2,080.00 0.00 0.00
921007 13,298.78 0.00 0.00
921007 2,653.38 0.00 0.00

921007 8,429.35 0.00 0.00
921007 1,559.32 0.00 0.00

921007 0.00 12,317.50 0.00
921007 6,899.87 0.00 0.00

921007 5,000.00 0.00 0.00
921007 5,500.00 0.00 0.00

921007 34,375.00 0.00 0.00
921007 7,280.00 0.00 0.00

921007 52,140.00 0.00 0.00
921007 2,250.00 0.00 0.00

921007 2,496.80 0.00 0.00
921007 5,214.00 0.00 0.00

921007 5,200.00 0.00 0.00
921007 4,933.40 0.00 0.00

921007 5,200.00 0.00 0.00
921007 1,250.00 0.00 0.00

921007 1,300.00 0.00 0.00
921007 6,037.13 0.00 0.00

921007 8,182.08 0.00 0.00
921007 1,300.00 0.00 0.00
921007 1,300.00 0.00 0.00
921007 1,350.00 0.00 0.00

921007 2,100.00 0.00 0.00
921007 10,440.00 0.00 0.00
921007 3,537.18 0.00 0.00
921007 1,380.00 0.00 0.00

921007 3,650.00 0.00 0.00
921007 19,583.25 0.00 0.00

921007 0.00 114,483.92 0.00
921007 23,025.74 0.00 0.00

921007 18,182.51 0.00 0.00
921007 2,142.85 0.00 0.00
921008 17,731.71 0.00 0.00
921008 0.00 17,731.80 0.00

921008 15,154.12 0.00 0.00
921008 5,127.50 0.00 0.00

921008 37,813.51 0.00 0.00
921008 7,280.00 0.00 0.00
921008 6,000.00 0.00 0.00
921008 8,263.96 0.00 0.00

921008 41,715.00 0.00 0.00
921008 3,780.00 0.00 0.00

921008 24,845.26 0.00 0.00
921008 3,199.00 0.00 0.00

921008 1,300.00 0.00 0.00
921008 1,300.00 0.00 0.00

921008 1,350.00 0.00 0.00
921008 7,683.60 0.00 0.00

921008 2,100.00 0.00 0.00
921008 10,440.00 0.00 0.00

921008 3,537.19 0.00 0.00
921008 59,899.86 0.00 0.00

921008 1,000.00 0.00 0.00
921008 0.00 171,725.82 0.00

921008 222,439.69 0.00 0.00
921008 23,025.74 0.00 0.00

921008 18,182.51 0.00 0.00
921010 1,864.41 0.00 0.00

921010 3,279.66 0.00 0.00
921010 1,118.64 0.00 0.00

921010 1,300.00 0.00 0.00
921010 7,800.00 0.00 0.00

921010 8,100.00 0.00 0.00
921010 11,200.00 0.00 0.00
921010 1,200.00 0.00 0.00
921010 125.00 0.00 0.00

921010 23,200.00 0.00 0.00
921010 1,040.00 0.00 0.00

921010 1,300.00 0.00 0.00
921010 1,350.00 0.00 0.00

921010 8,120.00 0.00 0.00
921010 1,575.00 0.00 0.00
921011 2,021.86 0.00 0.00
921011 2,325.05 0.00 0.00

921011 12,656.00 0.00 0.00
921011 46,169.96 0.00 0.00

921011 3,758.02 0.00 0.00
921011 943.50 0.00 0.00
921011 12,484.00 0.00 0.00
921011 9,520.00 0.00 0.00

921011 5,736.00 0.00 0.00
921011 21,000.00 0.00 0.00

921011 7,200.00 0.00 0.00
921011 3,600.00 0.00 0.00

921011 2,500.00 0.00 0.00
921011 1,300.00 0.00 0.00

921011 1,820.00 0.00 0.00
921011 6,250.00 0.00 0.00

921011 3,640.00 0.00 0.00
921011 1,248.78 0.00 0.00

921011 900.00 0.00 0.00
921011 1,652.54 0.00 0.00
921012 31,030.49 0.00 0.00
921012 1,144.07 0.00 0.00

921012 1,475.38 0.00 0.00
921012 7,813.34 0.00 0.00

921012 5,327.28 0.00 0.00
921012 5,167.50 0.00 0.00

921012 960.00 0.00 0.00
921012 1,703.39 0.00 0.00

921013 26,597.56 0.00 0.00
921013 1,000.00 0.00 0.00

921013 31,977.00 0.00 0.00
921014 26,597.56 0.00 0.00

921014 1,000.00 0.00 0.00
921014 2,700.00 0.00 0.00

921014 2,665.70 0.00 0.00
921015 114,411.19 0.00 0.00

921015 31,848.99 0.00 0.00
921015 129,869.29 0.00 0.00
921015 16,800.00 0.00 0.00
921015 11,027.50 0.00 0.00

921015 1,100.00 0.00 0.00
921015 1,750.00 0.00 0.00

921015 2,100.00 0.00 0.00
921015 1,560.00 0.00 0.00

921015 17,314.00 0.00 0.00
921015 330,767.54 0.00 0.00

921015 5,621.94 0.00 0.00
921015 440,452.35 0.00 0.00

921015 100,273.79 0.00 0.00
921015 0.00 34,000.00 0.00
921016 0.00 17,731.43 0.00
921016 0.00 7,188.64 0.00

921016 0.00 4,061.85 0.00
941001 197,732.00 0.00 0.00

941001 15,012.00 0.00 0.00
941001 5,494.32 0.00 0.00

941001 632.33 0.00 0.00
941001 748.23 0.00 0.00

941001 329.59 0.00 0.00
941001 748.23 0.00 0.00

941001 694.79 0.00 0.00
941001 222.68 0.00 0.00

941001 365.21 0.00 0.00
941001 487.39 0.00 0.00

941001 1,091.60 0.00 0.00
941001 461.34 0.00 0.00

941001 2,088.95 0.00 0.00
941001 1,276.47 0.00 0.00

941001 839.50 0.00 0.00
941001 906.72 0.00 0.00

941001 906.72 0.00 0.00
941001 906.72 0.00 0.00

941001 1,374.19 0.00 0.00
941001 3,907.77 0.00 0.00

941001 2,201.48 0.00 0.00
941001 3,333.22 0.00 0.00
941001 655.17 0.00 0.00
941001 3,823.64 0.00 0.00

941001 2,163.63 0.00 0.00
941001 10,251.00 0.00 0.00

941001 13,288.14 0.00 0.00
941001 2,745.76 0.00 0.00

941001 364.41 0.00 0.00
941001 1,185.59 0.00 0.00

941001 779.66 0.00 0.00
941001 461.86 0.00 0.00

941001 2,489.75 0.00 0.00
941001 2,558.47 0.00 0.00

941001 2,007.63 0.00 0.00
941001 2,449.02 0.00 0.00

941001 4,100.85 0.00 0.00
941001 5,744.07 0.00 0.00

941001 0.00 338.13 0.00
941001 0.00 363.57 0.00

941001 0.00 1,778.81 0.00
941001 12,199.07 0.00 0.00

941001 19,378.98 0.00 0.00
941001 18,851.27 0.00 0.00

941001 12,161.90 0.00 0.00
951001 42,064.32 0.00 0.00

951001 15,552.79 0.00 0.00
951001 48,310.82 0.00 0.00

951001 8,679.67 0.00 0.00
951001 5,553.73 0.00 0.00

951001 6,404.08 0.00 0.00
951001 5,872.89 0.00 0.00
951001 0.00 15,093.22 0.00
991001 4,942.30 0.00 0.00

991001 3,162.85 0.00 0.00
991001 421.74 0.00 0.00

991001 5,271.18 0.00 0.00
991001 1,525.42 0.00 0.00

991001 1,257.07 0.00 0.00
991001 2,415.25 0.00 0.00
991001 232,835.92 0.00 0.00
991001 44,884.13 0.00 0.00

991001 1,059.32 0.00 0.00
991001 1,059.32 0.00 0.00

991001 6,365.26 0.00 0.00
991001 6,362.80 0.00 0.00

991001 3,160.87 0.00 0.00
991001 15,576.00 0.00 0.00

991001 1,144.07 0.00 0.00
991001 3,442.38 0.00 0.00

991001 2,966.10 0.00 0.00
991001 91,085.47 0.00 0.00

991001 22,349.52 0.00 0.00
991001 0.00 86,923.57 0.00

991001 1,646.54 0.00 0.00
991001 2,944.44 0.00 0.00

991001 1,486.35 0.00 0.00
991001 4,236.70 0.00 0.00

991001 34,156.50 0.00 0.00
991001 26,024.00 0.00 0.00

991001 2,033.75 0.00 0.00
991001 2,277.80 0.00 0.00

991001 7,419.12 0.00 0.00
991001 3,709.56 0.00 0.00

991001 5,855.40 0.00 0.00
991001 2,621.11 0.00 0.00

991001 4,554.20 0.00 0.00
991001 2,033.75 0.00 0.00

991001 8,780.40 0.00 0.00
991001 4,021.20 0.00 0.00

991001 3,283.98 0.00 0.00
991001 2,932.12 0.00 0.00

991001 3,329.00 0.00 0.00
991001 5,488.76 0.00 0.00
991001 3,694.74 0.00 0.00
991001 14,304.40 0.00 0.00

991001 2,145.66 0.00 0.00
991001 1,867.22 0.00 0.00

991001 5,927.74 0.00 0.00
991001 1,851.36 0.00 0.00

991001 14,456.96 0.00 0.00
991001 7,600.00 0.00 0.00

991001 48,994.00 0.00 0.00
991001 35,967.36 0.00 0.00

991001 6,916.80 0.00 0.00
991001 5,500.00 0.00 0.00

991001 7,800.00 0.00 0.00
991001 4,884.10 0.00 0.00
991001 1,040.00 0.00 0.00
991001 3,500.00 0.00 0.00

991001 8,800.00 0.00 0.00
991001 6,500.00 0.00 0.00

991001 7,000.00 0.00 0.00
991001 8,817.60 0.00 0.00

991001 43,172.88 0.00 0.00
991001 2,600.00 0.00 0.00

991001 11,472.40 0.00 0.00
991001 14,945.40 0.00 0.00

991001 31,296.00 0.00 0.00
991001 4,934.30 0.00 0.00

991001 7,387.20 0.00 0.00
991001 14,700.00 0.00 0.00

991001 4,846.90 0.00 0.00
991001 6,571.63 0.00 0.00

991001 4,700.00 0.00 0.00
991001 2,637.20 0.00 0.00

991001 2,646.70 0.00 0.00
991001 7,032.50 0.00 0.00

991001 15,587.60 0.00 0.00
991001 2,084.85 0.00 0.00

991001 25,903.21 0.00 0.00
991001 62,951.21 0.00 0.00

991001 12,369.00 0.00 0.00
991001 0.00 14,024.00 0.00

991001 0.00 8,102.40 0.00
991001 0.00 4,416.10 0.00

991001 76,641.07 0.00 0.00
991001 4,271.19 0.00 0.00

991001 34,876.98 0.00 34,876.98
991001 26,283.64 0.00 0.00

991001 65,196.31 0.00 65,196.31
991001 122,542.37 0.00 0.00

991001 51,593.58 0.00 0.00
991001 15,254.24 0.00 0.00

991001 2,161.02 0.00 0.00
991001 39,401.70 0.00 0.00

991001 224,717.81 0.00 0.00
991001 27,760.12 0.00 0.00

991001 28,286.83 0.00 0.00
991001 75,610.36 0.00 0.00

991001 12,114.83 0.00 0.00
2,140,141.80 0.00 0.00
442,247.83 0.00 0.00

169,405.68 0.00 0.00
178,012.34 0.00 0.00
163,968.00 0.00 0.00
715,896.00 0.00 0.00

2,033.36 0.00 0.00
386,777.28 0.00 0.00

16,115.72 0.00 0.00
1,500.00 0.00 0.00

468,479.00 0.00 0.00
12,985.58 0.00 0.00

7,274.17 0.00 0.00
43,964.99 0.00 0.00

41,101.59 0.00 0.00
349,646.84 0.00 0.00

41,035.65 0.00 0.00
15,207.90 0.00 0.00

7,329.48 0.00 0.00
16,036.42 0.00 0.00

1,967.99 0.00 0.00
72,468.77 0.00 0.00

187,675.80 0.00 0.00
4,091.39 0.00 0.00

184,634.01 0.00 0.00
4,725.02 0.00 0.00

6,760.86 0.00 0.00
1,027.63 0.00 0.00

1,026.74 0.00 0.00
4,450.33 0.00 0.00

7,612.04 0.00 0.00
13,350.20 0.00 0.00

4,526.44 0.00 0.00
11,355.41 0.00 0.00

20,859.09 0.00 0.00
23,109.00 0.00 0.00

7,792.31 0.00 0.00
4,458.99 0.00 0.00

11,596.87 0.00 0.00
66,349.67 0.00 0.00

28,046.84 0.00 0.00
1.11 0.00 1.11

27,930.25 0.00 0.00
9,395.00 0.00 0.00

451.35 0.00 0.00
2,708.11 0.00 0.00
22,396,467.71 0.00 ### 0.00 2,260,547.09
22,396,467.71 ### 2,260,547.09
0.00 0.00 0.00 0.00 0.00

DEPRECIACI
ON
SALDOS AL
TOTAL DEL AO BAJA

01.01.2016
164,943.80 19,205.75 10.00% 16,494.35 0.00
216,370.00 0.00 0.00% 0.00 0.00

279,858.95 272,270.25 5.00% 7,588.70 0.00
146,366.47 89,339.78 5.00% 7,318.33 0.00
191,402.32 0.00 5.00% 4,785.06 0.00
24,249.00 21,622.10 10.00% 2,424.91 0.00
74,836.01 27,439.79 10.00% 7,483.62 0.00

4,315.55 4,315.55 10.00% 0.00 0.00
6,349.00 6,031.34 10.00% 317.66 0.00

25,940.14 18,583.37 20.00% 5,188.01 0.00
56,488.68 48,178.27 5.00% 2,824.44 0.00

21,526.59 8,887.92 5.00% 1,076.28 0.00
4,588.22 1,814.01 5.00% 229.39 0.00

19,483.75 17,860.16 10.00% 1,623.59 0.00
33,853.34 27,929.08 10.00% 3,385.38 0.00

25,220.79 20,806.88 10.00% 2,522.10 0.00
18,363.05 15,149.54 10.00% 1,836.29 0.00

3,028.20 2,119.80 10.00% 302.82 0.00
1,883.77 1,264.44 10.00% 188.41 0.00

1,056.17 554.43 10.00% 105.66 0.00
1,701.92 820.14 10.00% 170.23 0.00

2,770.00 1,332.76 10.00% 276.97 0.00
10,481.92 10,481.92 20.00% 0.00 0.00

11,272.97 11,272.97 20.00% 0.00 0.00
20,566.00 20,566.00 20.00% 0.00 0.00
15,098.72 13,080.02 20.00% 2,018.70 0.00

31,806.93 13,245.57 20.00% 6,361.43 0.00
244,979.22 44,297.62 20.00% 48,995.82 0.00

1,016.10 386.44 10.00% 101.64 0.00
165,282.52 83,999.78 10.00% 16,528.21 0.00

59,554.60 30,266.87 10.00% 5,955.42 0.00
346,920.00 176,311.31 10.00% 34,691.99 0.00
321,364.21 18,753.56 10.00% 32,136.43 0.00

226,186.44 165,869.97 20.00% 45,237.25 0.00
191,127.54 140,160.18 20.00% 38,225.52 0.00

61,446.57 13,055.33 5.00% 3,072.30 0.00
47,107.38 10,008.80 5.00% 2,355.37 0.00
548,241.73 27,336.99 5.00% 27,412.09 0.00

164,034.45 8,179.20 5.00% 8,201.70 0.00
9,017.36 487.92 5.00% 450.89 0.00

18,979.51 946.40 5.00% 948.97 0.00
6,504.11 189.78 5.00% 325.19 0.00
112,203.38 1,398.70 5.00% 5,610.18 0.00
120,855.92 1,506.56 5.00% 6,042.78 0.00
26,750.84 333.46 5.00% 1,337.53 0.00

565,226.33 143,629.57 5.00% 28,261.32 0.00
83,776.23 21,288.36 5.00% 4,188.83 0.00
191,152.04 48,573.58 5.00% 9,557.58 0.00
103,791.44 52,748.92 10.00% 10,379.16 0.00

65,726.59 33,403.62 10.00% 6,572.64 0.00
183,695.32 93,357.36 10.00% 18,369.54 0.00

1,701.92 820.14 10.00% 170.23 0.00
5,406.78 2,342.00 10.00% 540.72 0.00

13,635.00 5,678.08 10.00% 1,363.51 0.00
53,941.07 22,019.77 10.00% 5,394.12 0.00

1,658.91 662.17 10.00% 165.89 0.00
1,415.26 562.62 10.00% 141.54 0.00
109,144.80 40,019.70 10.00% 10,914.48 0.00

42,532.01 15,595.04 10.00% 4,253.16 0.00
1,694.07 522.12 10.00% 169.43 0.00

15,064.45 4,642.74 10.00% 1,506.48 0.00
71,154.72 18,383.26 10.00% 7,115.51 0.00
1,724.77 383.75 10.00% 172.50 0.00

245,559.69 24,488.73 10.00% 24,555.97 0.00
8,985.93 972.47 10.00% 898.61 0.00

5,300.00 528.52 10.00% 529.98 0.00
7,247.14 722.74 10.00% 724.68 0.00

88,361.32 8,811.96 10.00% 8,836.15 0.00
1,993,574.98 198,811.31 10.00% 199,357.50 0.00

178,795.83 10,433.83 10.00% 17,879.58 0.00
152,970.79 8,926.76 10.00% 15,297.05 0.00

6,320.00 368.83 10.00% 631.99 0.00
23,914.74 21,922.84 20.00% 1,991.90 0.00

7,203.38 6,098.19 20.00% 1,105.19 0.00
22,828.73 19,013.68 20.00% 3,815.05 0.00

107,559.28 91,410.57 20.00% 16,148.71 0.00
114,611.97 80,228.25 20.00% 22,922.35 0.00

137,572.03 96,300.45 20.00% 27,514.44 0.00
1,614.41 829.73 20.00% 322.91 0.00

1,703.39 651.42 20.00% 340.69 0.00
45,743.38 10,652.58 20.00% 9,148.69 0.00

225,536.43 40,781.94 20.00% 45,107.27 0.00
57,438.00 4,846.83 20.00% 11,487.59 0.00
2,729.69 136.11 20.00% 545.94 0.00
51,408.70 394.37 20.00% 10,281.77 0.00

31,602.42 0.00 20.00% 4,213.64 0.00
95,752.13 0.00 20.00% 12,139.07 0.00

13,027.12 0.00 20.00% 213.56 0.00
276,303.48 0.00 20.00% 0.00 0.00

677.12 257.58 10.00% 67.75 0.00
1,524.58 427.33 10.00% 152.45 0.00

1,260.50 10.00% 1,260.50 25.00% 0.00 0.00
1,134.45 10.00% 1,134.45 25.00% 0.00 0.00

364.41 10.00% 223.95 25.00% 91.14 0.00
2,203.39 10.00% 872.29 25.00% 550.87 0.00
44,329.50 0.00 10.00% 3,318.67 0.00

9,466.14 9,466.14 10.00% 0.00 0.00
2,330.73 2,330.73 10.00% 0.00 0.00

1,609.37 1,475.38 10.00% 133.99 0.00
17,409.00 12,786.11 10.00% 1,740.89 0.00

2,556.29 362.07 10.00% 255.60 0.00
7,188.65 0.00 10.00% 178.73 0.00

8,123.70 0.00 10.00% 201.99 0.00
14,628.12 0.00 10.00% 323.74 0.00

4,061.85 0.00 10.00% 33.29 0.00
8,408.40 3,360.97 10.00% 840.84 0.00
28,800.00 10,300.23 10.00% 2,879.99 0.00
4,500.00 1,609.48 10.00% 449.99 0.00
1,251.84 406.63 10.00% 125.16 0.00

1,314.32 323.28 10.00% 131.40 0.00
17,831.47 2,982.95 10.00% 1,783.14 0.00

2,655.25 365.88 10.00% 265.51 0.00
8,866.00 1,146.50 10.00% 886.56 0.00
893.40 59.72 10.00% 89.35 0.00
3,336.40 0.00 10.00% 276.22 0.00

5,035.50 0.00 10.00% 125.19 0.00
5,278.11 5,278.11 10.00% 0.00 0.00

162,842.21 109,929.48 10.00% 16,284.18 0.00
6,277.88 2,301.92 10.00% 627.77 0.00

0.00 34,475.31 20.00% 0.00 34,475.31
671.43 447.92 10.00% 67.15 0.00

0.00 240,327.05 75.00% 27,931.51 268,258.56
0.00 177,754.01 75.00% 159,471.35 337,225.36

0.00 97,354.44 75.00% 232,714.04 330,068.48
0.00 0.00 75.00% 292,252.99 292,252.99

606,970.83 0.00 75.00% 344,405.88 14,800.82
583,621.67 0.00 75.00% 207,538.32 5,423.43
606,088.94 0.00 75.00% 94,018.20 2,111.27
3,006.50 3,006.50 10.00% 0.00 0.00

1,141.06 1,141.06 10.00% 0.00 0.00
3,380.00 1,972.52 10.00% 337.99 0.00

11,200.00 6,066.19 10.00% 1,119.96 0.00
3,009.96 1,374.56 10.00% 300.96 0.00

28,130.83 28,130.83 10.00% 0.00 0.00
6,742.31 6,742.31 10.00% 0.00 0.00

6,926.04 6,926.04 10.00% 0.00 0.00
13,627.52 13,627.52 10.00% 0.00 0.00

6,689.89 6,689.89 10.00% 0.00 0.00
16,581.82 16,581.82 10.00% 0.00 0.00

31,036.12 31,035.87 10.00% 0.25 0.00
15,146.87 15,146.56 10.00% 0.31 0.00

11,593.96 9,468.35 10.00% 1,159.38 0.00
2,760.50 2,072.92 10.00% 276.05 0.00

2,284.73 2,284.73 20.00% 0.00 0.00
4,432.86 516.15 10.00% 443.29 0.00

4,432.95 0.00 10.00% 369.45 0.00
2,032.45 2,032.45 10.00% 0.00 0.00

3,016.91 3,016.91 10.00% 0.00 0.00
26,529.44 18,570.61 10.00% 2,652.91 0.00

26,829.60 23,923.25 10.00% 2,682.97 0.00
3,063.36 2,731.67 10.00% 306.36 0.00

2,071.90 1,847.56 10.00% 207.19 0.00
4,437.74 3,956.83 10.00% 443.77 0.00
7,143.36 6,309.90 10.00% 714.30 0.00
2,600.00 1,711.65 10.00% 259.98 0.00

3,000.00 1,975.13 10.00% 300.00 0.00
8,370.00 3,556.66 10.00% 836.99 0.00

5,850.00 2,482.52 10.00% 585.00 0.00
960.00 214.29 10.00% 96.00 0.00

960.00 211.66 10.00% 96.00 0.00
960.00 197.46 10.00% 96.00 0.00

193,457.27 11,289.42 10.00% 19,345.73 0.00
32,322.46 32,322.46 10.00% 0.00 0.00

67,831.85 67,831.85 10.00% 0.00 0.00
25,765.65 25,765.65 10.00% 0.00 0.00

10,564.33 10,564.33 10.00% 0.00 0.00
26,254.30 26,254.30 10.00% 0.00 0.00
4,174.98 4,174.98 10.00% 0.00 0.00
11,288.34 11,288.34 10.00% 0.00 0.00

9,333.34 9,333.34 10.00% 0.00 0.00
16,938.02 16,938.02 10.00% 0.00 0.00

7,545.15 7,545.15 10.00% 0.00 0.00
3,689.91 3,689.91 10.00% 0.00 0.00

64,574.19 57,578.79 10.00% 6,457.43 0.00
1,911.32 1,911.32 20.00% 0.00 0.00

1,788.37 1,788.37 20.00% 0.00 0.00
2,729.69 136.11 20.00% 545.94 0.00

646.22 543.94 10.00% 64.61 0.00
17,731.71 2,064.66 10.00% 1,773.19 0.00

3,361.95 3,361.95 10.00% 0.00 0.00
2,733.52 2,733.52 10.00% 0.00 0.00

14,400.00 7,318.41 10.00% 1,440.01 0.00
2,324.96 2,324.96 10.00% 0.00 0.00

17,939.41 17,939.41 10.00% 0.00 0.00
2,783.84 2,783.84 10.00% 0.00 0.00

6,279.38 4,133.99 10.00% 627.96 0.00
6,107.25 3,662.77 10.00% 610.74 0.00

8,400.00 2,657.65 10.00% 840.01 0.00
8,107.00 7,363.65 10.00% 743.35 0.00
668.65 668.65 10.00% 0.00 0.00
3,023.10 3,023.10 10.00% 0.00 0.00

2,033.89 542.70 10.00% 203.41 0.00
2,355.55 2,355.55 10.00% 0.00 0.00
4,795.28 4,795.28 10.00% 0.00 0.00
8,517.52 8,517.52 10.00% 0.00 0.00

1,237.50 855.32 10.00% 123.73 0.00
2,603.52 1,082.73 10.00% 260.34 0.00

62,009.40 62,009.40 10.00% 0.00 0.00
20,881.39 20,881.39 10.00% 0.00 0.00

26,430.54 9,467.39 10.00% 2,643.07 0.00
27,404.33 3,648.90 10.00% 2,740.43 0.00
3,008.44 3,008.44 10.00% 0.00 0.00
3,111.59 3,111.59 10.00% 0.00 0.00

7,340.74 7,340.74 10.00% 0.00 0.00
4,668.70 4,668.70 10.00% 0.00 0.00

1,536.77 1,536.77 10.00% 0.00 0.00
2,080.00 1,126.86 10.00% 208.02 0.00
13,298.78 1,548.52 10.00% 1,329.89 0.00
2,653.38 2,653.38 10.00% 0.00 0.00

8,429.35 3,581.83 10.00% 842.95 0.00
1,559.32 649.34 10.00% 155.95 0.00

12,317.50 0.00 10.00% 716.84 0.00
6,899.87 4,716.39 10.00% 689.99 0.00

5,000.00 3,418.09 10.00% 499.99 0.00
5,500.00 3,759.56 10.00% 549.96 0.00

34,375.00 23,487.80 10.00% 3,437.46 0.00
7,280.00 4,974.43 10.00% 727.98 0.00

52,140.00 35,626.55 10.00% 5,213.99 0.00
2,250.00 1,528.10 10.00% 225.01 0.00

2,496.80 1,691.13 10.00% 249.71 0.00
5,214.00 3,432.44 10.00% 521.39 0.00

5,200.00 3,380.51 10.00% 519.96 0.00
4,933.40 3,083.13 10.00% 493.38 0.00

5,200.00 3,205.29 10.00% 519.96 0.00
1,250.00 698.02 10.00% 125.03 0.00

1,300.00 725.74 10.00% 130.01 0.00
6,037.13 3,370.68 10.00% 603.67 0.00

8,182.08 4,568.48 10.00% 818.21 0.00
1,300.00 528.82 10.00% 130.01 0.00
1,300.00 526.69 10.00% 130.01 0.00
1,350.00 547.17 10.00% 134.99 0.00

2,100.00 839.52 10.00% 210.01 0.00
10,440.00 4,218.97 10.00% 1,044.01 0.00
3,537.18 1,413.81 10.00% 353.71 0.00
1,380.00 297.53 10.00% 138.00 0.00

3,650.00 698.00 10.00% 365.04 0.00
19,583.25 3,744.93 10.00% 1,958.34 0.00

114,483.92 0.00 10.00% 2,846.45 0.00
23,025.74 9,317.53 10.00% 2,302.61 0.00

18,182.51 6,363.99 10.00% 1,818.23 0.00
2,142.85 2,142.85 20.00% 0.00 0.00
17,731.71 2,064.66 10.00% 1,773.19 0.00
17,731.80 0.00 10.00% 1,477.65 0.00

15,154.12 6,439.43 10.00% 1,515.36 0.00
5,127.50 299.22 10.00% 512.76 0.00

37,813.51 20,160.54 10.00% 3,781.38 0.00
7,280.00 3,821.57 10.00% 727.98 0.00
6,000.00 3,149.72 10.00% 600.00 0.00
8,263.96 4,267.89 10.00% 826.44 0.00

41,715.00 21,543.13 10.00% 4,171.49 0.00
3,780.00 1,952.06 10.00% 378.01 0.00

24,845.26 12,830.95 10.00% 2,484.54 0.00
3,199.00 1,625.78 10.00% 319.93 0.00

1,300.00 528.82 10.00% 130.01 0.00
1,300.00 526.69 10.00% 130.01 0.00

1,350.00 547.17 10.00% 134.99 0.00
7,683.60 3,105.02 10.00% 768.36 0.00

2,100.00 839.52 10.00% 210.01 0.00
10,440.00 4,218.97 10.00% 1,044.01 0.00

3,537.19 1,413.81 10.00% 353.71 0.00
59,899.86 12,964.68 10.00% 5,989.99 0.00

1,000.00 16.44 10.00% 100.01 0.00
171,725.82 0.00 10.00% 9,759.29 0.00

222,439.69 113,048.00 10.00% 22,243.97 0.00
23,025.74 9,317.53 10.00% 2,302.61 0.00

18,182.51 6,363.99 10.00% 1,818.23 0.00
1,864.41 792.06 10.00% 186.42 0.00

3,279.66 1,393.59 10.00% 327.97 0.00
1,118.64 465.74 10.00% 111.83 0.00

1,300.00 552.32 10.00% 130.01 0.00
7,800.00 3,306.02 10.00% 780.01 0.00

8,100.00 3,433.05 10.00% 810.01 0.00
11,200.00 4,746.79 10.00% 1,119.96 0.00
1,200.00 508.53 10.00% 119.99 0.00
125.00 52.97 10.00% 12.49 0.00

23,200.00 9,661.25 10.00% 2,319.97 0.00
1,040.00 424.51 10.00% 103.99 0.00

1,300.00 526.69 10.00% 130.01 0.00
1,350.00 547.17 10.00% 134.99 0.00

8,120.00 3,281.32 10.00% 812.04 0.00
1,575.00 180.41 10.00% 157.50 0.00
2,021.86 2,021.86 10.00% 0.00 0.00
2,325.05 2,325.05 10.00% 0.00 0.00

12,656.00 10,652.17 10.00% 1,265.64 0.00
46,169.96 38,859.82 10.00% 4,617.01 0.00

3,758.02 3,163.15 10.00% 375.79 0.00
943.50 785.99 10.00% 94.33 0.00
12,484.00 10,299.44 10.00% 1,248.42 0.00
9,520.00 7,470.40 10.00% 951.96 0.00

5,736.00 4,502.99 10.00% 573.59 0.00
21,000.00 15,470.12 10.00% 2,100.00 0.00

7,200.00 5,179.99 10.00% 719.99 0.00
3,600.00 2,590.23 10.00% 359.99 0.00

2,500.00 1,541.00 10.00% 249.96 0.00
1,300.00 368.54 10.00% 130.01 0.00

1,820.00 513.65 10.00% 182.04 0.00
6,250.00 1,761.96 10.00% 625.02 0.00

3,640.00 961.47 10.00% 364.01 0.00
1,248.78 327.79 10.00% 124.91 0.00

900.00 150.14 10.00% 89.99 0.00
1,652.54 849.39 20.00% 330.48 0.00
31,030.49 3,613.18 10.00% 3,103.08 0.00
1,144.07 280.87 10.00% 114.42 0.00

1,475.38 342.80 10.00% 147.55 0.00
7,813.34 6,706.48 10.00% 781.33 0.00

5,327.28 4,572.90 10.00% 532.73 0.00
5,167.50 1,268.51 10.00% 516.77 0.00

960.00 212.98 10.00% 96.00 0.00
1,703.39 651.42 20.00% 340.69 0.00

26,597.56 3,097.00 10.00% 2,659.75 0.00
1,000.00 683.46 10.00% 100.01 0.00

31,977.00 6,658.24 10.00% 3,197.69 0.00
26,597.56 3,097.00 10.00% 2,659.75 0.00

1,000.00 683.46 10.00% 100.01 0.00
2,700.00 1,169.44 10.00% 270.00 0.00

2,665.70 441.12 10.00% 266.58 0.00
114,411.19 5,704.90 5.00% 5,720.58 0.00

31,848.99 397.03 5.00% 1,592.46 0.00
129,869.29 1,618.92 5.00% 6,493.44 0.00
16,800.00 209.42 5.00% 840.01 0.00
11,027.50 42.30 10.00% 1,102.74 0.00

1,100.00 751.84 10.00% 110.04 0.00
1,750.00 947.67 10.00% 174.97 0.00

2,100.00 909.72 10.00% 210.01 0.00
1,560.00 675.70 10.00% 155.99 0.00

17,314.00 1,010.38 10.00% 1,731.42 0.00
330,767.54 8,246.54 10.00% 33,076.74 0.00

5,621.94 92.42 10.00% 562.21 0.00
440,452.35 7,240.31 10.00% 44,045.27 0.00

100,273.79 0.00 10.00% 9,972.58 0.00
34,000.00 0.00 10.00% 1,978.70 0.00
17,731.43 0.00 10.00% 440.86 0.00
7,188.64 0.00 10.00% 178.73 0.00

4,061.85 0.00 10.00% 100.98 0.00
197,732.00 83,617.54 5.00% 9,886.61 0.00

15,012.00 6,273.28 5.00% 750.61 0.00
5,494.32 5,494.32 10.00% 0.00 0.00

632.33 632.33 10.00% 0.00 0.00
748.23 748.23 10.00% 0.00 0.00

329.59 329.59 10.00% 0.00 0.00
748.23 748.23 10.00% 0.00 0.00

694.79 694.79 10.00% 0.00 0.00
222.68 222.68 10.00% 0.00 0.00

365.21 365.21 10.00% 0.00 0.00
487.39 483.49 10.00% 3.90 0.00

1,091.60 1,082.42 10.00% 9.18 0.00
461.34 457.54 10.00% 3.80 0.00

2,088.95 1,845.12 10.00% 208.86 0.00
1,276.47 1,042.32 10.00% 127.62 0.00

839.50 580.28 10.00% 83.94 0.00
906.72 626.67 10.00% 90.66 0.00

906.72 626.67 10.00% 90.66 0.00
906.72 626.67 10.00% 90.66 0.00

1,374.19 939.16 10.00% 137.41 0.00
3,907.77 2,083.49 10.00% 390.78 0.00

2,201.48 587.46 10.00% 220.15 0.00
3,333.22 692.25 10.00% 333.30 0.00
655.17 134.35 10.00% 65.52 0.00
3,823.64 493.38 10.00% 382.39 0.00

2,163.63 191.48 10.00% 216.37 0.00
10,251.00 168.51 10.00% 1,025.11 0.00

13,288.14 11,627.16 25.00% 1,660.98 0.00
2,745.76 2,402.55 25.00% 343.21 0.00

364.41 225.70 25.00% 91.14 0.00
1,185.59 641.46 25.00% 296.35 0.00

779.66 308.61 25.00% 194.93 0.00
461.86 163.58 25.00% 115.45 0.00

2,489.75 728.14 25.00% 622.44 0.00
2,558.47 565.99 25.00% 639.66 0.00

2,007.63 398.78 25.00% 501.90 0.00
2,449.02 201.29 25.00% 612.25 0.00

4,100.85 165.72 25.00% 1,025.16 0.00
5,744.07 232.12 25.00% 1,436.03 0.00

338.13 0.00 25.00% 79.92 0.00
363.57 0.00 25.00% 85.93 0.00

1,778.81 0.00 25.00% 72.91 0.00
12,199.07 2,540.13 10.00% 1,219.93 0.00

19,378.98 15,503.25 10.00% 1,937.89 0.00
18,851.27 624.94 10.00% 1,885.14 0.00

12,161.90 196.59 10.00% 1,216.19 0.00
42,064.32 4,552.19 5.00% 2,103.19 0.00

15,552.79 1,683.20 5.00% 777.67 0.00
48,310.82 4,831.16 5.00% 2,415.60 0.00

8,679.67 1,155.72 10.00% 867.97 0.00
5,553.73 646.69 10.00% 555.36 0.00

6,404.08 691.30 10.00% 640.38 0.00
5,872.89 376.51 10.00% 587.27 0.00
15,093.22 0.00 10.00% 1,447.45 0.00
4,942.30 3,416.39 10.00% 494.22 0.00

3,162.85 1,660.29 10.00% 316.31 0.00
421.74 221.41 10.00% 42.17 0.00

5,271.18 2,496.96 10.00% 527.16 0.00
1,525.42 648.31 10.00% 152.53 0.00

1,257.07 501.15 10.00% 125.71 0.00
2,415.25 960.12 10.00% 241.56 0.00
232,835.92 85,373.17 10.00% 23,283.60 0.00
44,884.13 15,709.50 10.00% 4,488.43 0.00

1,059.32 351.77 10.00% 105.90 0.00
1,059.32 347.71 10.00% 105.90 0.00

6,365.26 1,961.76 10.00% 636.49 0.00
6,362.80 1,961.02 10.00% 636.25 0.00

3,160.87 974.27 10.00% 316.08 0.00
15,576.00 4,156.44 10.00% 1,557.61 0.00

1,144.07 292.79 10.00% 114.42 0.00
3,442.38 705.48 10.00% 344.28 0.00

2,966.10 567.20 10.00% 296.58 0.00
91,085.47 1,497.29 10.00% 9,108.55 0.00

22,349.52 367.39 10.00% 2,234.95 0.00
86,923.57 0.00 10.00% 6,507.41 0.00

1,646.54 1,646.54 10.00% 0.00 0.00
2,944.44 2,944.44 10.00% 0.00 0.00

1,486.35 1,486.35 10.00% 0.00 0.00
4,236.70 4,236.70 10.00% 0.00 0.00

34,156.50 34,156.50 10.00% 0.00 0.00
26,024.00 26,024.00 10.00% 0.00 0.00

2,033.75 2,033.75 10.00% 0.00 0.00
2,277.80 2,277.80 10.00% 0.00 0.00

7,419.12 7,419.12 10.00% 0.00 0.00
3,709.56 3,709.56 10.00% 0.00 0.00

5,855.40 5,855.40 10.00% 0.00 0.00
2,621.11 2,621.11 10.00% 0.00 0.00

4,554.20 4,554.20 10.00% 0.00 0.00
2,033.75 2,033.75 10.00% 0.00 0.00

8,780.40 8,780.40 10.00% 0.00 0.00
4,021.20 3,887.04 10.00% 134.16 0.00

3,283.98 3,174.45 10.00% 109.53 0.00
2,932.12 2,834.19 10.00% 97.93 0.00

3,329.00 3,217.89 10.00% 111.11 0.00
5,488.76 5,214.42 10.00% 274.34 0.00
3,694.74 3,417.62 10.00% 277.12 0.00
14,304.40 13,231.59 10.00% 1,072.81 0.00

2,145.66 1,984.69 10.00% 160.97 0.00
1,867.22 1,727.33 10.00% 139.89 0.00

5,927.74 5,483.33 10.00% 444.41 0.00
1,851.36 1,697.01 10.00% 154.35 0.00

14,456.96 13,131.83 10.00% 1,325.13 0.00
7,600.00 5,869.08 10.00% 760.01 0.00

48,994.00 29,798.96 10.00% 4,899.42 0.00
35,967.36 21,876.08 10.00% 3,596.71 0.00

6,916.80 4,207.07 10.00% 691.67 0.00
5,500.00 3,251.74 10.00% 549.96 0.00

7,800.00 4,611.77 10.00% 780.01 0.00
4,884.10 2,887.54 10.00% 488.41 0.00
1,040.00 614.82 10.00% 103.99 0.00
3,500.00 1,925.63 10.00% 349.97 0.00

8,800.00 4,472.40 10.00% 880.03 0.00
6,500.00 2,762.05 10.00% 649.97 0.00

7,000.00 2,974.43 10.00% 700.01 0.00
8,817.60 3,360.77 10.00% 881.75 0.00

43,172.88 15,782.85 10.00% 4,317.29 0.00
2,600.00 931.27 10.00% 259.98 0.00

11,472.40 4,109.41 10.00% 1,147.25 0.00
14,945.40 5,091.99 10.00% 1,494.55 0.00

31,296.00 10,397.80 10.00% 3,129.61 0.00
4,934.30 1,520.83 10.00% 493.43 0.00

7,387.20 2,276.74 10.00% 738.72 0.00
14,700.00 4,410.00 10.00% 1,470.01 0.00

4,846.90 1,454.19 10.00% 484.67 0.00
6,571.63 1,616.70 10.00% 657.17 0.00

4,700.00 1,017.28 10.00% 469.99 0.00
2,637.20 570.85 10.00% 263.76 0.00

2,646.70 528.59 10.00% 264.67 0.00
7,032.50 986.49 10.00% 703.20 0.00

15,587.60 1,772.32 10.00% 1,558.80 0.00
2,084.85 139.40 10.00% 208.50 0.00

25,903.21 1,057.41 10.00% 2,590.32 0.00
62,951.21 2,069.62 10.00% 6,295.08 0.00

12,369.00 403.26 10.00% 1,236.89 0.00
14,024.00 0.00 10.00% 1,214.63 0.00

8,102.40 0.00 10.00% 117.33 0.00
4,416.10 0.00 10.00% 19.31 0.00

76,641.07 28,101.71 10.00% 7,664.16 0.00
4,271.19 1,566.27 10.00% 427.14 0.00

0.00 34,876.98 20.00% 0.00 34,876.98
26,283.64 26,283.64 20.00% 0.00 0.00

0.00 65,196.31 20.00% 0.00 65,196.31
122,542.37 106,158.61 20.00% 16,383.76 0.00

51,593.58 42,122.85 20.00% 9,470.73 0.00
15,254.24 11,694.83 20.00% 3,050.88 0.00

2,161.02 1,332.06 20.00% 432.24 0.00
39,401.70 24,286.98 20.00% 7,880.34 0.00

224,717.81 134,830.59 20.00% 44,943.60 0.00
27,760.12 14,176.64 20.00% 5,551.98 0.00

28,286.83 6,587.36 20.00% 5,657.40 0.00
75,610.36 11,973.36 20.00% 15,122.05 0.00

12,114.83 1,413.97 20.00% 2,422.92 0.00
2,140,141.80 0.00 0.00% 0.00 0.00
442,247.83 0.00 0.00% 0.00 0.00

169,405.68 0.00 0.00% 0.00 0.00
178,012.34 0.00 0.00% 0.00 0.00
163,968.00 0.00 0.00% 0.00 0.00
715,896.00 0.00 0.00% 0.00 0.00

2,033.36 0.00 0.00% 0.00 0.00
386,777.28 0.00 0.00% 0.00 0.00

16,115.72 0.00 0.00% 0.00 0.00
1,500.00 0.00 0.00% 0.00 0.00

468,479.00 0.00 0.00% 0.00 0.00
12,985.58 12,985.58 10.00% 0.00 0.00

7,274.17 7,274.17 10.00% 0.00 0.00
43,964.99 43,964.99 10.00% 0.00 0.00

41,101.59 41,101.59 10.00% 0.00 0.00
349,646.84 349,646.84 10.00% 0.00 0.00

41,035.65 41,035.65 10.00% 0.00 0.00
15,207.90 15,207.90 10.00% 0.00 0.00

7,329.48 7,329.48 10.00% 0.00 0.00
16,036.42 16,036.42 10.00% 0.00 0.00

1,967.99 1,967.99 10.00% 0.00 0.00
72,468.77 72,468.77 10.00% 0.00 0.00

187,675.80 187,675.80 10.00% 0.00 0.00
4,091.39 4,091.39 10.00% 0.00 0.00

184,634.01 184,634.01 10.00% 0.00 0.00
4,725.02 4,725.02 10.00% 0.00 0.00

6,760.86 6,760.86 10.00% 0.00 0.00
1,027.63 1,027.63 10.00% 0.00 0.00

1,026.74 1,026.74 10.00% 0.00 0.00
4,450.33 4,450.33 10.00% 0.00 0.00

7,612.04 7,612.04 10.00% 0.00 0.00
13,350.20 13,350.20 10.00% 0.00 0.00

4,526.44 4,526.44 10.00% 0.00 0.00
11,355.41 11,355.41 10.00% 0.00 0.00

20,859.09 20,859.09 10.00% 0.00 0.00
23,109.00 23,109.00 10.00% 0.00 0.00

7,792.31 7,792.31 10.00% 0.00 0.00
4,458.99 4,458.99 10.00% 0.00 0.00

11,596.87 11,596.87 10.00% 0.00 0.00
66,349.67 66,349.67 10.00% 0.00 0.00

28,046.84 28,046.84 20.00% 0.00 0.00
0.00 1.11 20.00% 0.00 1.11

27,930.25 27,930.25 20.00% 0.00 0.00
9,395.00 9,395.00 20.00% 0.00 0.00

451.35 451.35 20.00% 0.00 0.00
2,708.11 2,708.11 20.00% 0.00 0.00
0.00 23,753,203.28 0.40 6,884,395.92 63.30 2,834,878.51 0.00 1,384,690.62 0.00
23,753,203.28 6,884,395.92 2,834,878.51 1,384,690.62
0.00 0.00 0.40 0.00 63.30 0.00 0.00 0.00 0.00

VALOR RESIDUAL
ACUMULADA
35,700.10 129,243.70
0.00 216,370.00
279,858.95 0.00
96,658.11 49,708.36
4,785.06 186,617.26
24,047.01 201.99
34,923.41 39,912.60
4,315.55 0.00
6,349.00 0.00
23,771.38 2,168.76
51,002.71 5,485.97
9,964.20 11,562.39
2,043.40 2,544.82
19,483.75 0.00
31,314.46 2,538.88
23,328.98 1,891.81
16,985.83 1,377.22
2,422.62 605.58
1,452.85 430.92
660.09 396.08
990.37 711.55
1,609.73 1,160.27
10,481.92 0.00
11,272.97 0.00
20,566.00 0.00
15,098.72 0.00
19,607.00 12,199.93
93,293.44 151,685.78
488.08 528.02
100,527.99 64,754.53
36,222.29 23,332.31
211,003.30 135,916.70
50,889.99 270,474.22
211,107.22 15,079.22
178,385.70 12,741.84
16,127.63 45,318.94
12,364.17 34,743.21
54,749.08 493,492.65
16,380.90 147,653.55
938.81 8,078.55
1,895.37 17,084.14
514.97 5,989.14
7,008.88 105,194.50
7,549.34 113,306.58
1,670.99 25,079.85
171,890.89 393,335.44
25,477.19 58,299.04
58,131.16 133,020.88
63,128.08 40,663.36
39,976.26 25,750.33
111,726.90 71,968.42
990.37 711.55
2,882.72 2,524.06
7,041.59 6,593.41
27,413.89 26,527.18
828.06 830.85
704.16 711.10
50,934.18 58,210.62
19,848.20 22,683.81
691.55 1,002.52
6,149.22 8,915.23
25,498.77 45,655.95
556.25 1,168.52
49,044.70 196,514.99
1,871.08 7,114.85
1,058.50 4,241.50
1,447.42 5,799.72
17,648.11 70,713.21
398,168.81 1,595,406.17
28,313.41 150,482.42
24,223.81 128,746.98
1,000.82 5,319.18
23,914.74 0.00
7,203.38 0.00
22,828.73 0.00
107,559.28 0.00
103,150.60 11,461.37
123,814.89 13,757.14
1,152.64 461.77
992.11 711.28
19,801.27 25,942.11
85,889.21 139,647.22
16,334.42 41,103.58
682.05 2,047.64
10,676.14 40,732.56
4,213.64 27,388.78
12,139.07 83,613.06
213.56 12,813.56
0.00 276,303.48
325.33 351.79
579.78 944.80
1,260.50 0.00
1,134.45 0.00
315.09 49.32
1,423.16 780.23
3,318.67 41,010.83
9,466.14 0.00
2,330.73 0.00
1,609.37 0.00
14,527.00 2,882.00
617.67 1,938.62
178.73 7,009.92
201.99 7,921.71
323.74 14,304.38
33.29 4,028.56
4,201.81 4,206.59
13,180.22 15,619.78
2,059.47 2,440.53
531.79 720.05
454.68 859.64
4,766.09 13,065.38
631.39 2,023.86
2,033.06 6,832.94
149.07 744.33
276.22 3,060.18
125.19 4,910.31
5,278.11 0.00
126,213.66 36,628.55
2,929.69 3,348.19
0.00 0.00
515.07 156.36
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
329,605.06 277,365.77
202,114.89 381,506.78
91,906.93 514,182.01
3,006.50 0.00
1,141.06 0.00
2,310.51 1,069.49
7,186.15 4,013.85
1,675.52 1,334.44
28,130.83 0.00
6,742.31 0.00
6,926.04 0.00
13,627.52 0.00
6,689.89 0.00
16,581.82 0.00
31,036.12 0.00
15,146.87 0.00
10,627.73 966.23
2,348.97 411.53
2,284.73 0.00
959.44 3,473.42
369.45 4,063.50
2,032.45 0.00
3,016.91 0.00
21,223.52 5,305.92
26,606.22 223.38
3,038.03 25.33
2,054.75 17.15
4,400.60 37.14
7,024.20 119.16
1,971.63 628.37
2,275.13 724.87
4,393.65 3,976.35
3,067.52 2,782.48
310.29 649.71
307.66 652.34
293.46 666.54
30,635.15 162,822.12
32,322.46 0.00
67,831.85 0.00
25,765.65 0.00
10,564.33 0.00
26,254.30 0.00
4,174.98 0.00
11,288.34 0.00
9,333.34 0.00
16,938.02 0.00
7,545.15 0.00
3,689.91 0.00
64,036.22 537.97
1,911.32 0.00
1,788.37 0.00
682.05 2,047.64
608.55 37.67
3,837.85 13,893.86
3,361.95 0.00
2,733.52 0.00
8,758.42 5,641.58
2,324.96 0.00
17,939.41 0.00
2,783.84 0.00
4,761.95 1,517.43
4,273.51 1,833.74
3,497.66 4,902.34
8,107.00 0.00
668.65 0.00
3,023.10 0.00
746.11 1,287.78
2,355.55 0.00
4,795.28 0.00
8,517.52 0.00
979.05 258.45
1,343.07 1,260.45
62,009.40 0.00
20,881.39 0.00
12,110.46 14,320.08
6,389.33 21,015.00
3,008.44 0.00
3,111.59 0.00
7,340.74 0.00
4,668.70 0.00
1,536.77 0.00
1,334.88 745.12
2,878.41 10,420.37
2,653.38 0.00
4,424.78 4,004.57
805.29 754.03
716.84 11,600.66
5,406.38 1,493.49
3,918.08 1,081.92
4,309.52 1,190.48
26,925.26 7,449.74
5,702.41 1,577.59
40,840.54 11,299.46
1,753.11 496.89
1,940.84 555.96
3,953.83 1,260.17
3,900.47 1,299.53
3,576.51 1,356.89
3,725.25 1,474.75
823.05 426.95
855.75 444.25
3,974.35 2,062.78
5,386.69 2,795.39
658.83 641.17
656.70 643.30
682.16 667.84
1,049.53 1,050.47
5,262.98 5,177.02
1,767.52 1,769.66
435.53 944.47
1,063.04 2,586.96
5,703.27 13,879.98
2,846.45 111,637.47
11,620.14 11,405.60
8,182.22 10,000.29
2,142.85 0.00
3,837.85 13,893.86
1,477.65 16,254.15
7,954.79 7,199.33
811.98 4,315.52
23,941.92 13,871.59
4,549.55 2,730.45
3,749.72 2,250.28
5,094.33 3,169.63
25,714.62 16,000.38
2,330.07 1,449.93
15,315.49 9,529.77
1,945.71 1,253.29
658.83 641.17
656.70 643.30
682.16 667.84
3,873.38 3,810.22
1,049.53 1,050.47
5,262.98 5,177.02
1,767.52 1,769.67
18,954.67 40,945.19
116.45 883.55
9,759.29 161,966.53
135,291.97 87,147.72
11,620.14 11,405.60
8,182.22 10,000.29
978.48 885.93
1,721.56 1,558.10
577.57 541.07
682.33 617.67
4,086.03 3,713.97
4,243.06 3,856.94
5,866.75 5,333.25
628.52 571.48
65.46 59.54
11,981.22 11,218.78
528.50 511.50
656.70 643.30
682.16 667.84
4,093.36 4,026.64
337.91 1,237.09
2,021.86 0.00
2,325.05 0.00
11,917.81 738.19
43,476.83 2,693.13
3,538.94 219.08
880.32 63.18
11,547.86 936.14
8,422.36 1,097.64
5,076.58 659.42
17,570.12 3,429.88
5,899.98 1,300.02
2,950.22 649.78
1,790.96 709.04
498.55 801.45
695.69 1,124.31
2,386.98 3,863.02
1,325.48 2,314.52
452.70 796.08
240.13 659.87
1,179.87 472.67
6,716.26 24,314.23
395.29 748.78
490.35 985.03
7,487.81 325.53
5,105.63 221.65
1,785.28 3,382.22
308.98 651.02
992.11 711.28
5,756.75 20,840.81
783.47 216.53
9,855.93 22,121.07
5,756.75 20,840.81
783.47 216.53
1,439.44 1,260.56
707.70 1,958.00
11,425.48 102,985.71
1,989.49 29,859.50
8,112.36 121,756.93
1,049.43 15,750.57
1,145.04 9,882.46
861.88 238.12
1,122.64 627.36
1,119.73 980.27
831.69 728.31
2,741.80 14,572.20
41,323.28 289,444.26
654.63 4,967.31
51,285.58 389,166.77
9,972.58 90,301.21
1,978.70 32,021.30
440.86 17,290.57
178.73 7,009.91
100.98 3,960.87
93,504.15 104,227.85
7,023.89 7,988.11
5,494.32 0.00
632.33 0.00
748.23 0.00
329.59 0.00
748.23 0.00
694.79 0.00
222.68 0.00
365.21 0.00
487.39 0.00
1,091.60 0.00
461.34 0.00
2,053.98 34.97
1,169.94 106.53
664.22 175.28
717.33 189.39
717.33 189.39
717.33 189.39
1,076.57 297.62
2,474.27 1,433.50
807.61 1,393.87
1,025.55 2,307.67
199.87 455.30
875.77 2,947.87
407.85 1,755.78
1,193.62 9,057.38
13,288.14 0.00
2,745.76 0.00
316.84 47.57
937.81 247.78
503.54 276.12
279.03 182.83
1,350.58 1,139.17
1,205.65 1,352.82
900.68 1,106.95
813.54 1,635.48
1,190.88 2,909.97
1,668.15 4,075.92
79.92 258.21
85.93 277.64
72.91 1,705.90
3,760.06 8,439.01
17,441.14 1,937.84
2,510.08 16,341.19
1,412.78 10,749.12
6,655.38 35,408.94
2,460.87 13,091.92
7,246.76 41,064.06
2,023.69 6,655.98
1,202.05 4,351.68
1,331.68 5,072.40
963.78 4,909.11
1,447.45 13,645.77
3,910.61 1,031.69
1,976.60 1,186.25
263.58 158.16
3,024.12 2,247.06
800.84 724.58
626.86 630.21
1,201.68 1,213.57
108,656.77 124,179.15
20,197.93 24,686.20
457.67 601.65
453.61 605.71
2,598.25 3,767.01
2,597.27 3,765.53
1,290.35 1,870.52
5,714.05 9,861.95
407.21 736.86
1,049.76 2,392.62
863.78 2,102.32
10,605.84 80,479.63
2,602.34 19,747.18
6,507.41 80,416.16
1,646.54 0.00
2,944.44 0.00
1,486.35 0.00
4,236.70 0.00
34,156.50 0.00
26,024.00 0.00
2,033.75 0.00
2,277.80 0.00
7,419.12 0.00
3,709.56 0.00
5,855.40 0.00
2,621.11 0.00
4,554.20 0.00
2,033.75 0.00
8,780.40 0.00
4,021.20 0.00
3,283.98 0.00
2,932.12 0.00
3,329.00 0.00
5,488.76 0.00
3,694.74 0.00
14,304.40 0.00
2,145.66 0.00
1,867.22 0.00
5,927.74 0.00
1,851.36 0.00
14,456.96 0.00
6,629.09 970.91
34,698.38 14,295.62
25,472.79 10,494.57
4,898.74 2,018.06
3,801.70 1,698.30
5,391.78 2,408.22
3,375.95 1,508.15
718.81 321.19
2,275.60 1,224.40
5,352.43 3,447.57
3,412.02 3,087.98
3,674.44 3,325.56
4,242.52 4,575.08
20,100.14 23,072.74
1,191.25 1,408.75
5,256.66 6,215.74
6,586.54 8,358.86
13,527.41 17,768.59
2,014.26 2,920.04
3,015.46 4,371.74
5,880.01 8,819.99
1,938.86 2,908.04
2,273.87 4,297.76
1,487.27 3,212.73
834.61 1,802.59
793.26 1,853.44
1,689.69 5,342.81
3,331.12 12,256.48
347.90 1,736.95
3,647.73 22,255.48
8,364.70 54,586.51
1,640.15 10,728.85
1,214.63 12,809.37
117.33 7,985.07
19.31 4,396.79
35,765.87 40,875.20
1,993.41 2,277.78
0.00 0.00
26,283.64 0.00
0.00 0.00
122,542.37 0.00
51,593.58 0.00
14,745.71 508.53
1,764.30 396.72
32,167.32 7,234.38
179,774.19 44,943.62
19,728.62 8,031.50
12,244.76 16,042.07
27,095.41 48,514.95
3,836.89 8,277.94
0.00 2,140,141.80
0.00 442,247.83
0.00 169,405.68
0.00 178,012.34
0.00 163,968.00
0.00 715,896.00
0.00 2,033.36
0.00 386,777.28
0.00 16,115.72
0.00 1,500.00
0.00 468,479.00
12,985.58 0.00
7,274.17 0.00
43,964.99 0.00
41,101.59 0.00
349,646.84 0.00
41,035.65 0.00
15,207.90 0.00
7,329.48 0.00
16,036.42 0.00
1,967.99 0.00
72,468.77 0.00
187,675.80 0.00
4,091.39 0.00
184,634.01 0.00
4,725.02 0.00
6,760.86 0.00
1,027.63 0.00
1,026.74 0.00
4,450.33 0.00
7,612.04 0.00
13,350.20 0.00
4,526.44 0.00
11,355.41 0.00
20,859.09 0.00
23,109.00 0.00
7,792.31 0.00
4,458.99 0.00
11,596.87 0.00
66,349.67 0.00
28,046.84 0.00
0.00 0.00
27,930.25 0.00
9,395.00 0.00
451.35 0.00
2,708.11 0.00
8,334,583.81 0.00 15,418,619.47
8,334,583.81 15,418,619.47
0.00 0.00 0.00

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AVICOLA RIO AZUL S.

GRUPO : 30 MAQ. EQUIPOS Y OTRAS CONTRU

0000000001 2 SILOS DE 500 TN

0000000002 1 BALANZA PESAR CAMIONES

0000000003 1 PLANTA DE ALIMENTOS BALANCEADOS

0000000005 1 INCUBADORA CHICK MASTER

0000000006 7 SILOS 8 TN GJA SAN JOSE

0000000007 6 SILOS 8 TN GJA TAKEDA

0000000008 4 SILOS 8 TN GJA DAVILA

0000000009 4 SILOS 8 TN GJA LLANOS 2

0000000010 3 SILOS 8 TN GJA LLANOS 1

0000000011 6 SILOS 8 TN GJA TOMINAGA

0000000012 1 SILO 8 TN GJA AUCALLAMA

0000000013 SILO 2000 TN

0000000015 1 SILO DE 8 TN GRANJA AUCALLAMA

0000000016 10 SILOS DE 8 TN C/U GRANJA PUMAHUASI

0000000017 4 SILOS DE 8 TN GRANJA ROSARIO

GRUPO : 31 EQUIPOS DE TRANSPORTE ARREN

0000000001 TRACTO CAMION FREIGHTLINER

0000000002 CAMION M2106 FREIGHTLINER

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0000001005 GRANJA BOZA - 2 HECTAREA

0000001006 TERRENO ERIAZO PAMPA EL HATILLO HUARAL 81.5 HECTAR

0000001007 TERRENO ERIAZO 10 HECTAREAS LT. 79/80 - AUCALLAMA

0000001008 TERRENO KM 4 CAR. HUARAL 8600 M2- BOZA AUCALLAMA

0000001010 PARECELA TERRENO AUCALLAMA 20,21-10.02 HECTAREAS

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0000001012 TERRENO RUSTICO 1.1136 HAS AUCALLAMA INCUBADORA

GRUPO : 02 EDIFICIOS Y CONSTRUCCIONES

0000002001 PLANTA DE INCUBACION 1 - PUENTE PIEDRA

0000002002 PLANTA DE ALIMENTOS BALANC. - PTE PIEDRA

0000002003 PLANTA DE INCUBACIN 2 - PUENTE PIEDRA

0000002004 OFICINA ADMINISTRATIVA-SURCO

0000002005 1 ESTAC. COCHERA CA. LOS TULIPANES 188-SURCO

0000002006 PAVIMENTACIN REA DE OPERAC. MOLINO-PTE PIEDRA

0000002007 TECHO DE ALMACN- PUENTE PIEDRA

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0000002009 ALMACEN PLANTA ALIMENTOS BALANC. - AUCALLAMA

0000002010 CERCO PERIMETRICO CENTRO LAVADO DE JABAS

0000002011 CASA GUARDIAN EN CENTRO DE LAVADO DE JABAS

0000002012 CENTRO LAVADO DE JABAS

0000002013 PLATAFORMA Y CAMINOS LLANOS III

0000002014 TORRE DE PELETIZADORA

0000002015 OBRAS CIVILES BASES DE SILOS

0000002017 CUARTO DE CALDERA

0000002018 TECHO AREA MOTORES DE SILOS Y ALMACEN MOLINO

0000002019 OFICINA LLANOS III

0000002020 CASAS LLANOS III

0000002021 CONSTRUCCION CAMINO LLANOS III

0000002022 TECHO PARABOLICO METALICO - ALMACEN SOYA

0000002023 CERCADO METALICO DE PELETIZADORA

0000002024 ALMACEN DE MAIZ

0000002025 CERCO PLANTA DE INCUBACION AUCALLAMA

GRUPO : 20 CONSTRUCCIONES MOLINO AUC

0000000001 OBRA CIVIL MOLINO

0000000002 CERCO PLANTA DE ALIMENTOS

0000000003 PATIO MANIOBRAS - ALIMENTOS

GRUPO : 03 MAQUINARIAS Y EQUIPOS

0000003001 EQUIPO HIDRONEUMTICO

0000003002 COMPRESORA DE AIRE

0000003004 GRUPO ELECTRGENO