Data

K Suma de Y DEPRE 2020 DEPRE 2021 TOTAL DEPRE NETO

EQUIPOS INFORMATICOS 113,083.68 4,137.50 22,458.22 26,595.71 ###
MUEBLES Y ENSERES 61,300.00 - 5,619.17 5,619.17 ###
UNIDADES DE TRANSPORTE 173,016.16 - 29,028.27 29,028.27 ###
Total Result 347,399.84 4,137.50 57,105.65 61,243.15 ###
OPERADORA ECOLOGICA DEL TITICACA SAC
DETALLE DE ACTIVO FIJO
ANEXO Q-1
Ejercicio 2021
Soles

Fecha de Mes
Fecha de Inicio Emision inicio Voucher Proveedor Tasa Vida útil Cant
de depreciacion Factura Dep.

A B C D E F G H
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100021MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100021MISION TECNOLOGICA 25% 04 01
11/10/2020 11/13/2020 11 110043MISION TECNOLOGICA 25% 04 01
12/1/2020 12/17/2020 MISION TECNOLOGICA 25% 04 01
12/1/2020 12/17/2020 MISION TECNOLOGICA 25% 04 01
1/1/2021 12/18/2020 CORPORACION TEPCON10% 10 01
1/1/2021 12/18/2020 CORPORACION TEPCON10% 10 01
1/22/2021 1/22/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 AUTOMOTRIZ CISNE S.R20% 05 01
1/29/2021 1/29/2021 AUTOMOTRIZ CISNE S.R20% 05 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
7/16/2021 7/16/2021 MISION TECNOLOGICA 25% 04 01
7/16/2021 7/16/2021 MISION TECNOLOGICA 25% 04 01
11/1/2021 10/13/2021 MISION TECNOLOGICA 25% 04 01
4/1/2022 2/9/2022 PUNTOCOM RENT SAC 25% 04 01
4/1/2022 2/9/2022 PUNTOCOM RENT SAC 25% 04 01
 Descripción Marca CONCEPTO Còdigo N° de Factura

I J K L M
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048CF F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048BB F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048F0 F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048DD F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048CJ F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048D7 F100-00458
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048CW F100-00458
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0211HSP F100-00458
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0211HRW F100-00458
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0211HRV F100-00458
HP ZBOOK FIRELHP ZBOOK FIREFLY I HP ZBOOK EQUIPOS INFORMATICOS 5CG0374DKW F100-00459
HP ZBOOK FIRELHP ZBOOK FIREFLY I HP ZBOOK EQUIPOS INFORMATICOS 5CG0374DKF F100-00459
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0201RQN F100-00501
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02047SY F100-00566
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0201RTR F100-00566
MUEBLES Y ENSERES MUEBLES Y ENSERES 0001-00728
MUEBLES Y ENSERES MUEBLES Y ENSERES 0001-00726
HP PROBOOK 450 G7 CORE I7 10510U HP PROBOOK EQUIPOS INFORMATICOS 5CD0506Q85 F100-00594
CHEVROLET NEW COLORADO 2.8 LS CTHEVROLET UNIDADES DE TRANSPORT9BG148DK0MC41F005-00062
CHEVROLET NEW COLORADO 2.8 LS CTHEVROLET UNIDADES DE TRANSPORT9BG148DK0MC41F005-00063
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DJC F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DR9 F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DQ7 F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DW1 F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DX0 F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DW1 F100-00001082
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DX0 F100-00001082
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 9CE18LT F100-00001215
LAPTOP NB LEN L15 I7-10 8G 1T V2G W1P WindowsEQUIPOS INFORMATICOS LAP21031008 F001-16769
LAPTOP NB LEN L15 I7-10 8G 1T V2G W1P WindowsEQUIPOS INFORMATICOS LAP21031008 F001-16769

TOTAL GENERAL
 Costo al
CUENTA CUENTA CUENTA Moneda 01.01.2020
CONTABLE CONTABLE CONTABLE TC
ACTIVO DEPRECIACION GASTO US$ Soles S/

N Ñ O P T U V
336111 393612 684152 3.576 1,190.67 4,257.84
336111 393612 684152 3.576 1,190.67 4,257.84
336111 393612 684152 3.576 1,190.67 4,257.84
336111 393612 684152 3.576 1,190.67 4,257.84
336111 393612 684152 3.576 1,190.67 4,257.84
336111 393612 684152 3.590 1,190.67 4,274.51
336111 393612 684152 3.590 1,190.67 4,274.51
336111 393612 684152 3.590 1,190.67 4,274.51
336111 393612 684152 3.590 1,190.67 4,274.51
336111 393612 684152 3.590 1,190.67 4,274.51
336111 393612 684152 3.590 1,910.25 6,857.80
336111 393612 684152 3.590 1,910.25 6,857.80
336111 393612 684152 3.636 1,129.00 4,105.04
336111 393612 684152 3.590 1,129.00 4,053.11
336111 393612 684152 3.590 1,129.00 4,053.11
335111 393511 684141 3.587 37,220.00
335111 393511 684141 3.587 24,080.00
336111 393612 684152 3.622 1,220.00 4,418.84
334111 393411 684131 3.647 23,720.34 86,508.08
334111 393411 684131 3.647 23,720.34 86,508.08
336111 393612 684152 3.647 1,220.00 4,449.34
336111 393612 684152 3.647 1,220.00 4,449.34
336111 393612 684152 3.647 1,220.00 4,449.34
336111 393612 684152 3.647 1,220.00 4,449.34
336111 393612 684152 3.647 1,220.00 4,449.34
336111 393612 684152 3.961 1,188.90 4,709.23
336111 393612 684152 3.961 1,188.90 4,709.23
336111 393612 684152 4.067 1,188.90 4,835.26
336111 393612 684152 3.845 930.00 3,575.85
336111 393612 684152 3.845 930.00 3,575.85

350,975.69
SALDO A FEBRERO SEGÚN BC 350,975.69

-0.00
 Cuenta 33
Costo Final Costo Neto al
Adiciones Retiros y/o Bajas cierre del
periodo 2020
S/. S/ Ene Feb Mar

W X Y AO AP AQ AR
4,257.84 3,864.58 88.70 88.70 88.70
4,257.84 3,864.58 88.70 88.70 88.70
4,257.84 3,864.58 88.70 88.70 88.70
4,257.84 3,864.58 88.70 88.70 88.70
4,257.84 3,864.58 88.70 88.70 88.70
4,274.51 4,051.87 89.05 89.05 89.05
4,274.51 4,051.87 89.05 89.05 89.05
4,274.51 4,051.87 89.05 89.05 89.05
4,274.51 4,051.87 89.05 89.05 89.05
4,274.51 4,051.87 89.05 89.05 89.05
6,857.80 6,500.62 142.87 142.87 142.87
6,857.80 6,500.62 142.87 142.87 142.87
4,105.04 3,962.51 85.52 85.52 85.52
4,053.11 3,968.67 84.44 84.44 84.44
4,053.11 3,968.67 84.44 84.44 84.44
37,220.00 37,220.00 310.17 310.17 310.17
24,080.00 - 200.67 200.67 200.67
4,418.84 - 27.62 92.06 92.06
86,508.08 - 96.12 1,441.80 1,441.80
86,508.08 - 96.12 1,441.80 1,441.80
4,449.34 - 6.18 92.69 92.69
4,449.34 - 6.18 92.69 92.69
4,449.34 - 6.18 92.69 92.69
4,449.34 - 6.18 92.69 92.69
4,449.34 - 6.18 92.69 92.69
4,709.23 -
4,709.23 -
4,835.26 -
3,575.85 3,543.57 74.50 74.50
3,575.85 3,543.57 74.50 74.50

- - 933,590.72 105,246.92 2,265.01 5,453.39 5,378.90

 DEPRECIACION 2021

Abr May Jun Jul Ago Set Oct Nov Dic Ajuste Final

AS AT AU AV AW AX AY AZ BA BB
88.70 88.70 88.70 88.70 88.70 88.70 88.70 88.70
88.70 88.70 88.70 88.70 88.70 88.70 88.70 88.70
88.70 88.70 88.70 88.70 88.70 88.70 88.70 88.70
88.70 88.70 88.70 88.70 88.70 88.70 88.70 88.70
88.70 88.70 88.70 88.70 88.70 88.70 88.70 88.70
89.05 89.05 89.05 89.05 89.05 89.05 89.05 89.05
89.05 89.05 89.05 89.05 89.05 89.05 89.05 89.05
89.05 89.05 89.05 89.05 89.05 89.05 89.05 89.05
89.05 89.05 89.05 89.05 89.05 89.05 89.05 89.05
89.05 89.05 89.05 89.05 89.05 89.05 89.05 89.05
142.87 142.87 142.87 142.87 142.87 142.87 142.87 142.87
142.87 142.87 142.87 142.87 142.87 142.87 142.87 142.87
85.52 85.52 85.52 85.52 85.52 85.52 85.52 85.52
84.44 84.44 84.44 84.44 84.44 84.44 84.44 84.44
84.44 84.44 84.44 84.44 84.44 84.44 84.44 84.44
310.17 310.17 310.17 310.17 310.17 310.17 310.17 310.17
200.67 200.67 200.67 200.67 200.67 200.67 200.67 200.67
92.06 92.06 92.06 92.06 92.06 92.06 92.06 92.06
1,441.80 1,441.80 1,441.80 1,441.80 1,441.80 1,441.80 1,441.80 1,441.80
1,441.80 1,441.80 1,441.80 1,441.80 1,441.80 1,441.80 1,441.80 1,441.80
92.69 92.69 92.69 92.69 92.69 92.69 92.69 92.69
92.69 92.69 92.69 92.69 92.69 92.69 92.69 92.69
92.69 92.69 92.69 92.69 92.69 92.69 92.69 92.69
92.69 92.69 92.69 92.69 92.69 92.69 92.69 92.69
92.69 92.69 92.69 92.69 92.69 92.69 92.69 92.69
45.78 98.11 98.11 98.11 98.11
45.78 98.11 98.11 98.11 98.11
100.73

5,378.90 5,378.90 5,378.90 5,470.46 5,575.11 5,575.11 5,575.11 5,675.85 - -

5,657.12
18.73
 Depreciacion
acumulada al Costo Neto al cierre
Depreciacion del periodo 2021 S/
del Periodo 31.10.2021
2021
BC BD BD
975.75 1,369.01 2,888.82
975.75 1,369.01 2,888.82
975.75 1,369.01 2,888.82
975.75 1,369.01 2,888.82
975.75 1,369.01 2,888.82
979.57 1,202.20 3,072.30
979.57 1,202.20 3,072.30
979.57 1,202.20 3,072.30
979.57 1,202.20 3,072.30
979.57 1,202.20 3,072.30
1,571.58 1,928.76 4,929.04
1,571.58 1,928.76 4,929.04
940.74 1,083.28 3,021.77
928.84 1,013.28 3,039.83
928.84 1,013.28 3,039.83
3,411.83 3,411.83 33,808.17
2,207.33 2,207.33 21,872.67
948.21 948.21 3,470.63
14,514.13 14,514.13 71,993.95
14,514.13 14,514.13 71,993.95
933.13 933.13 3,516.21
933.13 933.13 3,516.21
933.13 933.13 3,516.21
933.13 933.13 3,516.21
933.13 933.13 3,516.21
438.22 438.22 4,271.01
438.22 438.22 4,271.01
100.73 100.73 4,734.53
148.99 181.28 3,394.57
148.99 181.28 3,394.57

57,254.65 61,243.15 286,156.69

OPERADORA ECOLOGICA DEL TITICACA SAC
DETALLE DE ACTIVO FIJO
ANEXO Q-1
Ejercicio 2021
Soles

Fecha de Mes
Fecha de Inicio Emision inicio Voucher Proveedor Tasa Vida útil Cant
de depreciacion Factura Dep.

A B C D E F G H
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
11/1/2020 8/17/2020 11 110001MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100022MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100021MISION TECNOLOGICA 25% 04 01
10/15/2020 10/15/2020 11 100021MISION TECNOLOGICA 25% 04 01
11/10/2020 11/13/2020 11 110043MISION TECNOLOGICA 25% 04 01
12/1/2020 12/17/2020 MISION TECNOLOGICA 25% 04 01
12/1/2020 12/17/2020 MISION TECNOLOGICA 25% 04 01
1/1/2021 12/18/2020 CORPORACION TEPCON10% 10 01
1/1/2021 12/18/2020 CORPORACION TEPCON10% 10 01
1/22/2021 1/22/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 AUTOMOTRIZ CISNE S.R20% 05 01
1/29/2021 1/29/2021 AUTOMOTRIZ CISNE S.R20% 05 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
1/29/2021 1/29/2021 MISION TECNOLOGICA 25% 04 01
7/16/2021 7/16/2021 MISION TECNOLOGICA 25% 04 01
7/16/2021 7/16/2021 MISION TECNOLOGICA 25% 04 01
11/1/2021 10/13/2021 MISION TECNOLOGICA 25% 04 01
4/1/2022 2/9/2022 PUNTOCOM RENT SAC 25% 04 01
4/1/2022 2/9/2022 PUNTOCOM RENT SAC 25% 04 01
6/1/2022 5/6/2022 COMPUTO Y PERIFERICO SAC 04 01
6/1/2022 5/6/2022 COMPUTO Y PERIFERICO SAC 04 01
6/1/2022 5/6/2022 COMPUTO Y PERIFERICO SAC 04 01
 Descripción Marca CONCEPTO Còdigo N° de Factura

I J K L M
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048CF F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048BB F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048F0 F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048DD F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048CJ F100-00342
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048D7 F100-00458
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02048CW F100-00458
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0211HSP F100-00458
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0211HRW F100-00458
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0211HRV F100-00458
HP ZBOOK FIRELHP ZBOOK FIREFLY I HP ZBOOK EQUIPOS INFORMATICOS 5CG0374DKW F100-00459
HP ZBOOK FIRELHP ZBOOK FIREFLY I HP ZBOOK EQUIPOS INFORMATICOS 5CG0374DKF F100-00459
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0201RQN F100-00501
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD02047SY F100-00566
HP PROBOOK 440 G7 CORE I7 10510HP PROBOOK EQUIPOS INFORMATICOS 5CD0201RTR F100-00566
MUEBLES Y ENSERES MUEBLES Y ENSERES 0001-00728
MUEBLES Y ENSERES MUEBLES Y ENSERES 0001-00726
HP PROBOOK 450 G7 CORE I7 10510U HP PROBOOK EQUIPOS INFORMATICOS 5CD0506Q85 F100-00594
CHEVROLET NEW COLORADO 2.8 LS CTHEVROLET UNIDADES DE TRANSPORTE 9BG148DK0MC41F005-00062
CHEVROLET NEW COLORADO 2.8 LS CTHEVROLET UNIDADES DE TRANSPORTE 9BG148DK0MC41F005-00063
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DJC F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DR9 F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DQ7 F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DW1 F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DX0 F100-00603
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DW1 F100-00001082
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 5CD0463DX0 F100-00001082
LAPTOP HP PROBOOK 440 G7 CORE IHP PROBOOK EQUIPOS INFORMATICOS 9CE18LT F100-00001215
LAPTOP NB LEN L15-17-10 8G 1T V2G W1P WINDO EQUIPOS INFORMATICOS LAP21031008 F001-00016769
LAPTOP NB LEN L15-17-10 8G 1T V2G W1P WINDO EQUIPOS INFORMATICOS LAP21031005 F001-00016769
PORTÁTIL LENOVO THINKPAD E15 GEN 2, 15,6" FHDEQUIPOS INFORMATICOS MP261VGV F001-00005678
PORTÁTIL LENOVO THINKPAD E15 GEN 2, 15,6" FHDEQUIPOS INFORMATICOS MP261YSQ F001-00005678
HP PROBOOK 450 G8 INTEL® CORE™ I7- 1165G7 8 EQUIPOS INFORMATICOS 5CD147P91F F001-00005678

TOTAL GENERAL
 Cuenta 33
Costo al
01.01.2020 Costo Historico
CUENTA CUENTA CUENTA Moneda
CONTABLE CONTABLE CONTABLE TC
ACTIVO DEPRECIACION GASTO US$ S/ S/.

N Ñ O P T V Y
336111 393612 684152 3.576 1,190.67 4,257.84 4,257.84
336111 393612 684152 3.576 1,190.67 4,257.84 4,257.84
336111 393612 684152 3.576 1,190.67 4,257.84 4,257.84
336111 393612 684152 3.576 1,190.67 4,257.84 4,257.84
336111 393612 684152 3.576 1,190.67 4,257.84 4,257.84
336111 393612 684152 3.590 1,190.67 4,274.51 4,274.51
336111 393612 684152 3.590 1,190.67 4,274.51 4,274.51
336111 393612 684152 3.590 1,190.67 4,274.51 4,274.51
336111 393612 684152 3.590 1,190.67 4,274.51 4,274.51
336111 393612 684152 3.590 1,190.67 4,274.51 4,274.51
336111 393612 684152 3.590 1,910.25 6,857.80 6,857.80
336111 393612 684152 3.590 1,910.25 6,857.80 6,857.80
336111 393612 684152 3.636 1,129.00 4,105.04 4,105.04
336111 393612 684152 3.590 1,129.00 4,053.11 4,053.11
336111 393612 684152 3.590 1,129.00 4,053.11 4,053.11
335111 393511 684141 3.587 37,220.00 37,220.00
335111 393511 684141 3.587 24,080.00 24,080.00
336111 393612 684152 3.622 1,220.00 4,418.84 4,418.84
334111 393411 684131 3.647 23,720.34 86,508.08 86,508.08
334111 393411 684131 3.647 23,720.34 86,508.08 86,508.08
336111 393612 684152 3.647 1,220.00 4,449.34 4,449.34
336111 393612 684152 3.647 1,220.00 4,449.34 4,449.34
336111 393612 684152 3.647 1,220.00 4,449.34 4,449.34
336111 393612 684152 3.647 1,220.00 4,449.34 4,449.34
336111 393612 684152 3.647 1,220.00 4,449.34 4,449.34
336111 393612 684152 3.961 1,188.90 4,709.23 4,709.23
336111 393612 684152 3.961 1,188.90 4,709.23 4,709.23
336111 393612 684152 4.067 1,188.90 4,835.26 4,835.26
336111 393612 684152 3.845 930.00 3,575.85 3,575.85
336111 393612 684152 3.845 930.00 3,575.85 3,575.85
336111 393612 684152 3.790 1,343.33 5,091.22 5,091.22
336111 393612 684152 3.790 1,343.33 5,091.22 5,091.22
336111 393612 684152 3.790 1,144.44 4,337.43 4,337.43

365,496 365,495.56
173,016.16
61,300.03
109,507.80
343,823.99
 DEPRECIACION 2022

Ene Feb Mar Abr May Jun Jul Ago Set Oct

BF BG BH BI BJ BK BL BM BN BO
82.87 82.87 82.87 82.87 82.87
82.87 82.87 82.87 82.87 82.87
82.87 82.87 82.87 82.87 82.87
82.87 82.87 82.87 82.87 82.87
82.87 82.87 82.87 82.87 82.87
90.29 90.29 90.29 90.29 90.29
90.29 90.29 90.29 90.29 90.29
90.29 90.29 90.29 90.29 90.29
90.29 90.29 90.29 90.29 90.29
90.29 90.29 90.29 90.29 90.29
144.86 144.86 144.86 144.86 144.86
144.86 144.86 144.86 144.86 144.86
86.29 86.29 86.29 86.29 86.29
84.44 84.44 84.44 84.44 84.44
84.44 84.44 84.44 84.44 84.44
310.17 310.17 310.17 310.17 310.17
200.67 200.67 200.67 200.67 200.67
93.71 93.71 93.71 93.71 93.71
1,439.95 1,439.95 1,439.95 1,439.95 1,439.95
1,439.95 1,439.95 1,439.95 1,439.95 1,439.95
92.54 92.54 92.54 92.54 92.54
92.54 92.54 92.54 92.54 92.54
92.54 92.54 92.54 92.54 92.54
92.54 92.54 92.54 92.54 92.54
92.54 92.54 92.54 92.54 92.54
99.27 99.27 99.27 99.27 99.27
99.27 99.27 99.27 99.27 99.27
100.73 100.73 100.73 100.73 100.73
- - - 74.53 74.53 - - - - -
- - - 74.53 74.53 - - - - -

5,657.11 5,657.11 5,657.11 5,806.17 5,806.17 - - - - -

 Depreciacion Costo Neto al
Depreciacion acumulada al cierre del
Nov Dic del Periodo 31.12.2022 periodo 2022 S/
2022
BP BQ BR BS BT
414.35 1,854.56 2,403.27
414.35 1,854.56 2,403.27
414.35 1,854.56 2,403.27
414.35 1,854.56 2,403.27
414.35 1,854.56 2,403.27
451.45 1,746.42 2,528.09
451.45 1,746.42 2,528.09
451.45 1,746.42 2,528.09
451.45 1,746.42 2,528.09
451.45 1,746.42 2,528.09
724.30 2,801.89 4,055.90
724.30 2,801.89 4,055.90
431.45 1,602.55 2,502.49
422.20 1,519.92 2,533.19
422.20 1,519.92 2,533.19
1,550.85 5,272.86 31,947.14
1,003.35 3,411.36 20,668.64
468.55 1,513.77 2,905.07
7,199.75 23,150.13 63,357.95
7,199.75 23,150.13 63,357.95
462.70 1,488.06 2,961.28
462.70 1,488.06 2,961.28
462.70 1,488.06 2,961.28
462.70 1,488.06 2,961.28
462.70 1,488.06 2,961.28
496.35 1,036.16 3,673.07
496.35 1,036.16 3,673.07
503.67 705.14 4,130.12
- - 149.06 149.06 3,426.79
- - 149.06 149.06 3,426.79
- - 5,091.22
- - 5,091.22
- - 4,337.43

- - 28,583.69 95,265 270,230.35