Column C Cuenta

0
331111
332111
332311
332411
333111
335111
3.11
336911
5.5
336911
10.59
336911
15.09
335111
19.33
335111
22.97
335111
28.99
337111
33.14
335111
37.24
335111
42.88
336911
44.2
335111
45.52
335111
49.07
335111
50.64
335111
56.58
335111
57.17
335111
63.74
336911
66.3
335111
69.25
335111
71.76
335111
73.63
335111
80.13
335111
80.79
336911
82.34
335111
82.82
336911
85.58
336311
86.52
335111
86.71
 336111
87.55
335111
88.22
335111
91.3
335111
99.88
335111
99.91
337111
100.39
337111
102.6
336911
109.26
336911
110.37
335111
110.72
337111
112.06
336111
115.41
335111
116.62
335111
118.06
335111
120.24
336111
121.36
335111
121.89
336911
123.67
335111
126.02
336911
126.72
336111
126.76
336911
127.91
336911
128.74
336911
129.34
336911
130.27
335111
138.51
335111
144.08
335111
146.4
336911
157.62
336911
163.41
336911
165.95
335111
167.27
336111
168.2
336111
171.19
335111
171.58
335111
172.56
335111
175.3
335111
175.71
336111
176.27
335111
176.84
336911
178.25
336911
178.36
335111
180.54
336911
185.28
336911
185.71
335111
185.94
337111
187.41
336911
190.82
335111
194.92
336111
197.71
336921
199.65
337111
205.92
335111
207.16
336911
207.63
336111
208.3
336111
211.37
335111
211.86
336911
216.5
336911
223.29
337111
224.22
337111
224.54
336911
226.4
335111
228.36
336111
229.65
335111
232.63
 335111
232.88
336911
237.65
336111
237.74
335111
239.86
335111
246.4
335111
247.04
335111
250.41
335111
250.99
336911
252.16
336911
253.27
336921
256.85
336111
264.01
337111
267.89
337111
270.23
336921
270.8
337111
277.3
337111
279.66
336111
283.54
337111
286.72
336911
288.46
335111
293.46
335111
294.75
336111
297.77
336911
299.2
336111
300
336211
303.62
335111
304.78
337111
305.93
335111
306.94
336911
309.03
335111
312.58
336911
325.46
337111
329.39
336911
329.55
336911
329.96
335111
332.31
336911
332.78
335111
333.6
335111
333.91
336921
337.24
335111
346.99
335111
355.93
336111
363.08
335111
370.95
336911
400
335111
400.51
336111
402.51
335111
406.11
335111
412.88
335111
413.2
336911
414.92
335111
417.95
335111
418.13
336911
420.79
336911
425.79
335111
432.75
335111
453.18
335111
455.06
337111
456.36
336911
461.84
336911
462.92
336211
464.13
336921
464.55
335111
466.97
335111
480.43
 335111
483.42
336911
492.03
337111
500
336911
517.79
336911
524.91
336911
533.6
336911
533.74
335111
538.69
336911
542.23
337111
548.35
336921
552.31
336911
553.18
336911
563.07
337111
569.16
336111
574.06
335111
587.33
336921
587.82
335111
591.22
336111
609.46
336911
618.64
336111
632.58
336911
649.95
336911
656.54
336111
658.46
337111
662.69
336111
666.4
335111
677.12
336111
680
335111
707.89
336911
710.7
336911
723.54
336911
724.47
336911
726.25
336911
727.65
336211
727.76
337111
729.3
336911
731.71
335111
732.38
337111
732.45
337111
737.03
336111
737.37
337111
746.76
336111
761.44
335111
761.86
336111
785.9
336111
786.43
336111
800
335111
833.6
336211
835.43
336911
846.61
336111
864.44
336111
866.07
335111
892.1
337111
899.99
391351
914.54
336111
922.15
337111
931.36
336111
936.78
337111
963.32
336911
965.29
336111
974.53
336111
977.41
335111
977.59
336111
1000
335111
336911
1002
337111
1002.02
337111
1016.95
336111
1049.06
335111
1056.94
335111
1076.27
336111
1082.92
336911
1101.69
336111
1128.11
335111
1130.4
335111
1141.89
336911
1144.07
336111
1166.4
336311
1177.37
336111
1186.44
336111
1192.33
336111
1246.4
335111
1270.52
336111
1271.19
336111
1303.51
335111
1310.42
336911
1333.6
335111
1373.29
335111
1382.93
336111
1398.31
336111
1416.75
336911
1447.7
336911
1466.4
336911
1494.61
335111
1503.07
336911
1518.53
333111
1525.42
336111
1527.83
 337111
1557.68
336111
1568.65
335111
1693.22
336111
1694.07
336111
1728.93
336111
1732.34
337111
1778.81
336111
1900
336111
2000
335111
2033.9
336111
2146.69
336111
336911
2188.58
335111
2200
336111
2293.03
335111
2300.83
336911
2302.28
337111
2321.65
335111
2338.94
334111
2377.55
334111
2400
336111
2533.6
336911
2600
336111
2606.47
332311
2666.4
336911
2670.83
335111
2965.11
336911
3000
336111
3014.53
335111
3019.92
335111
3072.72
336111
3159.02
336911
3237.78
 336111
3400
336111
3666.4
336311
4174.76
335111
4186.44
336111
4666.4
335111
4737.62
332411
5041.79
336211
5374.21
332311
5604.62
335111
5857.63
333111
6000
336111
336911
6535.36
332311
6606.71
333111
8689.55
336911
9293.45
333111
11536.35
322411
11543
332311
12153.19
333111
13342.31
332411
13863.71
332311
16078.67
336911
18792.15
334111
21323.63
334111
21377.17
334111
32649.09
333111
36311.78
334111
42092.37
322411
42843.65
332211
44093.53
334111
51759.66
334111
52356.81
334111
62628.82
 333111
63784.23
334111
64697.52
322411
78628.63
332311
93270.82
332211
154879.13
332211
163757.98
332211
712586.08
332211
Total Result
Sum - Ajustes
 DEPRE

Cate. Años de Valor Historico al

Código Cuenta Nombre de la Cuenta Tasa Descripción
Activo Vida Útil 31.12

SIS SIS0093-01 336111 EQUIPO PROCESADOR DE INF25% 4 COMPUTADORA 1,245.76

COM COM0002-01 336211 COSTO - EQUIPO DE COMUNI 25% 4 APPLE IP H 6 1,372.03
EVA EVA0005-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA 423.73
EVA EVA0016-01 336911 COSTO - OTROS EQUIPOS 25% 4 FOTOCOPIADORA DIGITAL 2º U 2,542.37
EVA EVA0024-01 336911 COSTO - OTROS EQUIPOS 25% 4 LED 42" 1,016.10
EVA EVA0036-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA 1,000.00
EVA EVA0048-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA EPSON L355 550.85
EVA EVA0051-01 336911 COSTO - OTROS EQUIPOS 25% 4 MULTIFUNCIONAL EPSON 1,184.74
EVA EVA0054-01 336911 COSTO - OTROS EQUIPOS 25% 4 KONICA MINOLTA BIZ HUB363 3,389.83
EVA EVA0072-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA MULTIFUNCIONAL T 618.64
EVA EVA0073-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA MULTIFUNCIONAL D 618.65
EVA EVA0074-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA MULTIFUNCIONAL 599.15
EVA EVA0075-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA MULTIFUNCIONAL 618.64
EVA SIS0005-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA 220.00
EVA SIS0006-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA 800.00
EVA SIS0007-01 336911 COSTO - OTROS EQUIPOS 25% 4 FOTOCOPIADORA 9,000.00
EVA SIS0008-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA 750.00
EVA SIS0009-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA 750.00
EVA SIS0016-01 336911 COSTO - OTROS EQUIPOS 25% 4 FOTOCOPIADORA 3,800.00
SIS SIS0056-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA CANON 211.86
SIS SIS0086-01 336911 COSTO - OTROS EQUIPOS 25% 4 IMPRESORA MULTIFUNCIONAL 550.85
 DEPRECIACIÓN DE ACTIVOS FIJOS A DICIEMBRE 2018
TIEMPO TIEMPO TIEMPO CALCULO DEPRECIACIÒN
FECHA DIFERENCIA
F.Inicio DEPRECIADO DEPRECIADO DEPRECIADO DEPRECIACIÓN ACUAMULADA
ACTUAL AJUSTE
AÑOS MESES DÍAS (correcta) (SISTEMA)
2/3/2017 12/31/2018 1 10 29 596.06 228.36 -367.70
8/17/2015 12/31/2018 3 4 15 1,157.65 462.92 -694.73
1/19/2013 12/31/2018 5 11 13 630.59 252.16 -171.57
2/1/2013 12/31/2018 5 11 3,760.59 1,503.07 -1,039.30
9/13/2013 12/31/2018 5 3 19 1,347.04 538.69 -808.35
2/28/2014 12/31/2018 4 10 4 1,211.11 483.42 -516.58
3/28/2015 12/31/2018 3 9 4 517.95 207.16 -310.79
6/12/2015 12/31/2018 3 6 20 1,053.10 420.79 -632.31
10/22/2015 12/31/2018 3 2 10 2,707.16 1,082.92 -1,624.24
11/29/2016 12/31/2018 2 1 3 323.50 129.34 -194.16
11/29/2016 12/31/2018 2 1 3 323.50 129.34 -194.16
11/7/2016 12/31/2018 2 1 25 322.46 128.74 -193.72
12/15/2016 12/31/2018 2 17 316.62 126.76 -189.86
4/18/2012 12/31/2018 6 8 14 368.81 146.40 -73.60
4/18/2012 12/31/2018 6 8 14 1,341.11 533.60 -266.40
4/18/2012 12/31/2018 6 8 14 15,087.50 6,000.00 -3,000.00
4/18/2012 12/31/2018 6 8 14 1,257.29 500.00 -250.00
4/18/2012 12/31/2018 6 8 14 1,257.29 500.00 -250.00
4/18/2012 12/31/2018 6 8 14 6,370.28 2,533.60 -1,266.40
3/3/2014 12/31/2018 4 9 29 255.85 102.60 -153.25
10/7/2015 12/31/2018 3 2 25 445.65 178.25 -267.40
 % Centro
Método Descripción C.C.
Deprec. Costo

Linea Recta 10.00 1011 SISTEMAS

Linea Recta 10.00 1001 GERENCIA GENERAL
Linea Recta 10.00 2002 MARKETING
Linea Recta 10.00 1011 SISTEMAS
Linea Recta 10.00 1004 VENTAS JAPON
Linea Recta 10.00 1003 CONTABILIDAD
Linea Recta 10.00 1015 TALLER COSTA RICA
Linea Recta 10.00 2001 ADMINISTRACION CHIMBOTE
Linea Recta 10.00 2002 MARKETING
Linea Recta 10.00 1201 PLANCHADO Y PINTURA SINIESTROS
Linea Recta 10.00 1005 VENTAS CHINOS
Linea Recta 10.00 1012 ALMACEN COSTA RICA
Linea Recta 10.00 1104 VENTAS MALL MULTIMARCAS
Linea Recta 10.00 1004 VENTAS JAPON
Linea Recta 10.00 2004 POSTVENTA MOSTRADOR CHIMBOTE
Linea Recta 10.00 2002 MARKETING
Linea Recta 10.00 1002 ADMINISTRACION DE VENTAS
Linea Recta 10.00 1003 CONTABILIDAD
Linea Recta 10.00 2007 PDI CHIMBOTE
Linea Recta 10.00 1004 VENTAS JAPON
Linea Recta 10.00 1104 VENTAS MALL MULTIMARCAS
 Dep.Acum.
Código
Histórica
COM0001-01 1,166.40
COM0002-01 462.92
COM0003-01 5,041.79
COM0004-01 727.65
EDI0001-01 712,586.08
EDI0002-01 154,879.13
EDI0003-01 78,628.63
EDI0004-01 5,374.21
EDI0005-01 4,737.62
EDI0006-01 6,535.36
EDI0007-01 2,606.47
EDI0008-01 11,543.00
EDI0010-01 13,342.31
EDI0011-01 13,863.71
EDI0012-01 42,843.65
ENS0001-01 800.00
EVA0001-01 1,056.94
EVA0002-01 80.79
EVA0003-01 80.79
EVA0004-01 126.02
EVA0005-01 252.16
EVA0006-01 517.79
EVA0007-01 1,310.42
EVA0010-01 963.32
EVA0011-01 899.99
EVA0015-01 1,000.00
EVA0016-01 1,503.07
EVA0017-01 609.46
EVA0018-01 329.55
EVA0019-01 729.30
EVA0020-01 413.20
EVA0021-01 121.89
EVA0022-01 587.33
EVA0023-01 1,303.51
EVA0024-01 538.69
EVA0025-01 1,447.70
EVA0026-01 10.59
EVA0027-01 3.11
EVA0028-01 312.58
EVA0029-01 329.39
EVA0030-01 176.84
EVA0031-01 232.88
EVA0032-01 1,416.75
EVA0033-01 211.86
EVA0034-01 8,689.55
EVA0035-01 270.23
EVA0036-01 483.42
EVA0037-01 464.13
EVA0038-01 253.27
EVA0039-01 197.71
EVA0040-01 286.72
EVA0041-01 548.35
EVA0042-01 333.91
EVA0043-01 1,141.89
EVA0044-01 524.91
EVA0045-01 157.62
EVA0046-01 370.95
EVA0047-01 632.58
EVA0048-01 207.16
EVA0049-01 297.77
EVA0050-01 726.25
EVA0051-01 420.79
EVA0052-01 185.28
EVA0053-01 180.54
EVA0054-01 1,082.92
EVA0056-01 16,078.67
EVA0057-01 2,300.83
EVA0058-01 552.31
EVA0059-01 649.95
EVA0060-01 12,153.19
EVA0060-02
EVA0061-01 456.36
EVA0062-01 82.82
EVA0063-01 1,518.53
EVA0064-01 9,293.45
EVA0065-01 786.43
EVA0066-01 306.94
EVA0067-01 724.47
EVA0068-01 187.41
EVA0069-01 553.18
EVA0070-01 461.84
EVA0071-01 5.50
EVA0072-01 129.34
EVA0073-01 129.34
EVA0074-01 128.74
EVA0075-01 126.76
EVA0076-01 6,606.71
EVA0077-01 178.25
EVA0078-01 216.50
EVA0078-01 612.82
EVA0079-01 418.13
EVA0081-01 3,159.02
EVA0082-01 127.91
EVA0083-01 163.41
EVA0084-01 109.26
EVA0085-01 2,146.69
EVA0085-01 150.48
EVA0086-01 232.63
SIS0005-01 146.40
SIS0006-01 533.60
SIS0007-01 6,000.00
SIS0008-01 500.00
SIS0009-01 500.00
SIS0010-01 300.00
SIS0011-01 833.60
SIS0016-01 2,533.60
SIS0017-01 2,666.40
SIS0018-01 1,466.40
SIS0039-01 723.54
SIS0042-01 279.66
SIS0043-01 618.64
SIS0044-01 207.63
EVA0009-01 710.70
EVA0012-01 707.89
HER0001-01 732.45
HER0002-01 28.99
HER0003-01 185.94
HER0004-01 100.39
HER0005-01 1,527.83
HER0007-01 936.78
HER0008-01 277.30
HER0009-01 1,732.34
HER0010-01 2,302.28
HER0011-01 1,002.02
HER0012-01 110.72
HER0013-01 99.91
HER0014-01 224.22
HER0015-01 922.15
HER0016-01 325.46
HER0017-01 542.23
HER0018-01 304.78
HER0019-01 563.07
HER0020-01 283.54
HER0021-01 283.54
HER0022-01 283.54
HER0023-01 267.89
HER0024-01 223.29
HER0025-01 223.29
HER0026-01 223.29
HER0027-01 223.29
HER0028-01 223.29
HER0029-01 223.29
HER0030-01 2,965.11
HER0031-01 835.43
HER0032-01 264.01
HER0033-01 737.37
HER0034-01 270.80
HER0035-01 199.65
HER0036-01 492.03
HER0037-01 455.06
HER0038-01 892.10
HER0039-01 732.38
HER0040-01 727.76
HER0041-01 658.46
HER0042-01 1,002.00
INS0001-01 163,757.98
INS0002-01
INS0003-01
INS0004-01 63.74
INS0006-01
INS0007-01
INS0008-01
INS0009-01
INS0010-01
INS0011-01
INS0012-01
MAQ0001-01 5,857.63
MAQ0002-01 32,649.09
MAQ0003-01 36,311.78
MAQ0004-01 36,311.78
MUE0001-01 666.40
MUE0002-01 1,333.60
MUE0003-01 333.60
MUE0004-01 333.60
MUE0005-01 246.40
MUE0006-01 2,000.00
MUE0007-01 226.40
MUE0008-01 1,130.40
MUE0009-01 1,246.40
MUE0010-01 800.00
MUE0011-01 800.00
MUE0012-01 1,246.40
MUE0013-01 1,130.40
MUE0014-01 400.00
MUE0015-01 1,000.00
MUE0016-01 1,333.60
MUE0017-01 1,246.40
MUE0018-01 680.00
MUE0019-01 4,666.40
MUE0020-01 2,000.00
MUE0023-01 2,321.65
MUE0024-01 761.44
MUE0025-01 453.18
MUE0026-01 176.27
MUE0027-01 402.51
MUE0028-01 172.56
MUE0029-01 337.24
MUE0030-01 1,373.29
MUE0031-01 239.86
MUE0032-01 480.43
MUE0033-01 19.33
MUE0034-01 3,014.53
MUE0035-01 5,604.62
MUE0036-01 587.82
MUE0037-01 2,188.58
MUE0038-01 1,494.61
MUE0039-01 464.55
MUE0040-01 190.82
MUE0041-01 1,568.65
MUE0042-01 165.95
MUE0043-01 37.24
MUE0044-01 87.55
MUE0045-01 69.25
MUE0046-01 138.51
MUE0047-01 309.03
MUE0048-01 69.25
MUE0049-01 171.58
MUE0050-01 88.22
MUE0051-01 73.63
MUE0052-01 303.62
MUE0053-01 363.08
MUE0055-01 250.41
MUE0056-01 250.41
MUE0057-01 305.93
MUE0058-01 1,049.06
MUE0059-01 2,670.83
MUE0060-01 293.46
MUE0061-01 346.99
MUE0062-01 130.27
MUE0063-01 346.99
MUE0064-01 3,019.92
MUE0065-01 57.17
MUE0066-01 171.19
MUE0067-01 332.78
MUE0068-01 731.71
MUE0069-01 417.95
MUE0070-01 432.75
MUE0071-01 121.36
MUE0072-01 205.92
MUE0073-01 247.04
MUE0074-01 144.08
MUE0075-01 785.90
MUE0076-01 329.96
MUE0077-01 82.34
MUE0078-01 185.71
MUE0079-01 288.46
MUE0080-01 123.67
MUE0081-01 45.52
MUE0082-01 91.30
MUE0083-01 15.09
MUE0084-01 414.92
MUE0085-01 977.41
MUE0086-01 406.11
MUE0087-01 56.58
MUE0088-01 533.74
MUE0089-01 80.13
MUE0090-01 866.07
MUE0091-01 1,128.11
MUE0092-01 425.79
MUE0093-01 211.37
MUE0094-01 116.62
MUE0095-01 115.41
MUE0096-01 99.88
MUE0097-01 22.97
MUE0098-01 44.20
MUE0099-01 66.30
MUE0100-01 49.07
MUE0101-01 2,293.03
MUE0102-01 4,174.76
MUE0103-01 412.88
MUE0104-01 229.65
MUE0105-01 466.97
MUE0106-01 71.76
MUE0107-01 574.06
MUE0108-01 33.14
MUE0109-01 110.37
MUE0110-01 118.06
MUE0111-01 50.64
MUE0112-01 178.36
MUE0112-01 466.18
MUE0113-01 237.74
MUE0114-01 86.52
MUE0115-01 175.30
MUE0116-01
MUE0117-01
MUE0118-01
MUE0119-01
MUE0120-01
SEG0001-01 3,666.40
SEG0002-01 332.31
SEG0003-01 1,270.52
SEG0004-01 85.58
EDI0009-1 93,270.82
SIS0001-01 3,000.00
SIS0002-01 2,600.00
SIS0003-01 1,900.00
SIS0004-01 2,600.00
SIS0012-01 2,200.00
SIS0013-01 6,000.00
SIS0014-01 2,400.00
SIS0015-01 3,400.00
SIS0019-01 1,398.31
SIS0020-01 761.86
SIS0021-01 761.86
SIS0022-01 761.86
SIS0023-01 1,016.95
SIS0024-01 1,016.95
SIS0025-01 1,016.95
SIS0026-01 1,016.95
SIS0027-01 1,016.95
SIS0028-01 1,016.95
SIS0029-01 1,016.95
SIS0030-01 355.93
SIS0031-01 846.61
SIS0032-01 846.61
SIS0033-01 846.61
SIS0034-01 846.61
SIS0035-01 761.86
SIS0036-01 1,016.95
SIS0037-01 1,016.95
SIS0038-01 1,101.69
SIS0040-01 4,186.44
SIS0041-01 194.92
SIS0045-01 1,076.27
SIS0046-01 1,144.07
SIS0047-01 1,186.44
SIS0048-01 2,033.90
SIS0049-01 1,016.95
SIS0050-01 1,693.22
SIS0051-01 42.88
SIS0052-01 677.12
SIS0053-01 1,101.69
SIS0054-01 1,778.81
SIS0055-01 931.36
SIS0056-01 102.60
SIS0057-01 1,694.07
SIS0058-01 846.61
SIS0059-01 846.61
SIS0061-01 1,016.95
SIS0062-01 1,271.19
SIS0063-01 965.29
SIS0064-01 1,192.33
SIS0065-01 1,525.42
SIS0066-01 1,177.37
SIS0067-01 662.69
SIS0068-01 250.99
SIS0069-01 591.22
SIS0070-01 914.54
SIS0071-01 974.53
SIS0073-01 864.44
SIS0074-01 3,237.78
SIS0075-01 1,382.93
SIS0077-01 746.76
SIS0078-01 1,557.68
SIS0079-01 3,072.72
SIS0080-01 126.72
SIS0081-01 737.03
SIS0082-01 86.71
SIS0083-01 168.20
SIS0084-01 656.54
SIS0085-01 977.59
SIS0086-01 178.25
SIS0087-01 400.51
SIS0088-01 224.54
SIS0090-01 569.16
SIS0091-01 175.71
SIS0092-01 1,728.93
SIS0093-01 228.36
SIS0094-01 294.75
SIS0095-01 208.30
SIS0096-01 256.85
SIS0097-01 237.65
SIS0098-01 167.27
SIS0099-01 299.20
SIS0100-01 120.24
SIS0101-01 112.06
VEH0001-01 2,377.55
VEH0002-01 51,759.66
VEH0003-01 63,784.23
VEH0004-01 52,356.81
VEH0005-01 21,377.17
VEH0006-01 21,323.63
VEH0007-01 18,792.15
VEH0008-01 44,093.53
VEH0009-01 62,628.82
VEH0010-01 62,628.82
VEH0011-01 2,338.94
VEH0012-01 64,697.52
VEH0013-01 64,697.52
VEH0014-01 11,536.35
VEH0015-01 42,092.37
2,321,081.54
 Nombre de la Años de Vida Valor Historico
Cate. Activo Código Cuenta Tasa Descripción Fecha Adqui.
Cuenta Útil al 31.12
SIS SIS0001-01 336111 EQUIPO PROC25% 4 COMPUTADOR 3,000.00 4/18/2012
SIS SIS0002-01 336111 EQUIPO PROC25% 4 LAPTOP 2,600.00 4/18/2012
SIS SIS0003-01 336111 EQUIPO PROC25% 4 LAPTOP 1,900.00 4/18/2012
SIS SIS0004-01 336111 EQUIPO PROC25% 4 LAPTOP 2,600.00 4/18/2012
SIS SIS0012-01 336111 EQUIPO PROC25% 4 COMPUTADOR 2,200.00 4/18/2012
SIS SIS0013-01 336111 EQUIPO PROC25% 4 COMPUTADORA 6,000.00 4/18/2012
SIS SIS0014-01 336111 EQUIPO PROC25% 4 LAPTOP 2,400.00 4/18/2012
SIS SIS0015-01 336111 EQUIPO PROC25% 4 LAPTOP 3,400.00 4/18/2012
SIS SIS0019-01 336111 EQUIPO PROC25% 4 LAPTOP TOCH 1,398.31 5/7/2012
SIS SIS0020-01 336111 EQUIPO PROC25% 4 LAPTOP TOSH 761.86 6/23/2012
SIS SIS0021-01 336111 EQUIPO PROC25% 4 LAPTOP TOSH 761.86 6/23/2012
SIS SIS0022-01 336111 EQUIPO PROC25% 4 LAPTOP TOSH 761.86 6/23/2012
SIS SIS0023-01 336111 EQUIPO PROC25% 4 COMPUTADOR 1,016.95 1/24/2013
SIS SIS0024-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,016.95 1/24/2013
SIS SIS0025-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,016.95 1/24/2013
SIS SIS0026-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,016.95 1/24/2013
SIS SIS0027-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,016.95 1/24/2013
SIS SIS0028-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,016.95 1/24/2013
SIS SIS0029-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,016.95 1/24/2013
SIS SIS0031-01 336111 EQUIPO PROC25% 4 LAPTOP OUL - 846.61 1/23/2013
SIS SIS0032-01 336111 EQUIPO PROC25% 4 LAPTOP OUL 846.61 1/16/2013
SIS SIS0033-01 336111 EQUIPO PROC25% 4 LAPTOP OUL - 846.61 1/16/2013
SIS SIS0034-01 336111 EQUIPO PROC25% 4 LAPTOP OUL 846.61 1/16/2013
SIS SIS0035-01 336111 EQUIPO PROC25% 4 COMPUTADORA 761.86 2/9/2013
SIS SIS0036-01 336111 EQUIPO PROC25% 4 COMPUTADOR 1,016.95 2/20/2013
SIS SIS0037-01 336111 EQUIPO PROC25% 4 COMPUTADOR 1,016.95 2/20/2013
SIS SIS0038-01 336111 EQUIPO PROC25% 4 COMPUTADOR 1,101.69 2/28/2013
SIS SIS0045-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,076.27 7/22/2013
SIS SIS0046-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,144.07 8/21/2013
SIS SIS0047-01 336111 EQUIPO PROC25% 4 PC COMPATIB 1,186.44 10/3/2013
SIS SIS0048-01 336111 EQUIPO PROC25% 4 COMPUTADORA 2,033.90 12/9/2013
SIS SIS0049-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,016.95 12/9/2013
SIS SIS0050-01 336111 EQUIPO PROC25% 4 LAPTOP 1,693.22 3/3/2013
SIS SIS0052-01 336111 EQUIPO PROC25% 4 COMPUTADOR 677.12 12/11/2013
SIS SIS0053-01 336111 EQUIPO PROC25% 4 COMPUTADORA 1,101.69 3/5/2013
EVA EVA0005-01 336911 COSTO - OTR 25% 4 IMPRESORA 423.73 1/19/2013
EVA EVA0015-01 336911 COSTO - OTR 25% 4 IMPRESORA 1,000.00 2/28/2013
EVA EVA0016-01 336911 COSTO - OTR 25% 4 FOTOCOPIADO 2,542.37 2/1/2013
EVA EVA0033-01 336911 COSTO - OTR 25% 4 IMPRESORA 211.86 4/16/2013
EVA EVA0036-01 336911 COSTO - OTR 25% 4 IMPRESORA 1,000.00 2/28/2013
EVA SIS0005-01 336911 COSTO - OTR 25% 4 IMPRESORA 220.00 4/18/2012
EVA SIS0006-01 336911 COSTO - OTR 25% 4 IMPRESORA 800.00 4/18/2012
EVA SIS0007-01 336911 COSTO - OTR 25% 4 FOTOCOPIAD 9,000.00 4/18/2012
EVA SIS0008-01 336911 COSTO - OTR 25% 4 IMPRESORA 750.00 4/18/2012
EVA SIS0009-01 336911 COSTO - OTR 25% 4 IMPRESORA 750.00 4/18/2012
EVA SIS0016-01 336911 COSTO - OTR 25% 4 FOTOCOPIAD 3,800.00 4/18/2012
 TIEMPO TIEMPO
Importe Tipo de FECHA
Moneda F.Inicio DEPRECIADO DEPRECIADO Método % Deprec.
Adqui. Cambio ACTUAL
años meses
4/18/2012 1/31/2019 6 9 19 Linea Recta 25.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 25.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 25.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 25.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 25.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 25.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 25.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 25.00
5/7/2012 1/31/2019 6 8 30 Linea Recta 25.00
6/23/2012 1/31/2019 6 7 13 Linea Recta 25.00
6/23/2012 1/31/2019 6 7 13 Linea Recta 25.00
6/23/2012 1/31/2019 6 7 13 Linea Recta 25.00
1/24/2013 1/31/2019 6 8 Linea Recta 25.00
1/24/2013 1/31/2019 6 8 Linea Recta 25.00
1/24/2013 1/31/2019 6 8 Linea Recta 25.00
1/24/2013 1/31/2019 6 8 Linea Recta 25.00
1/24/2013 1/31/2019 6 8 Linea Recta 25.00
1/24/2013 1/31/2019 6 8 Linea Recta 25.00
1/24/2013 1/31/2019 6 8 Linea Recta 25.00
PEN 846.61 2.5550 1/23/2013 1/31/2019 6 9 Linea Recta 25.00
PEN 846.61 2.5410 1/16/2013 1/31/2019 6 16 Linea Recta 25.00
PEN 846.61 2.5410 1/16/2013 1/31/2019 6 16 Linea Recta 25.00
PEN 846.61 2.5410 1/16/2013 1/31/2019 6 16 Linea Recta 25.00
PEN 761.86 2.5790 2/9/2013 1/31/2019 5 11 27 Linea Recta 25.00
2/20/2013 1/31/2019 5 11 16 Linea Recta 25.00
2/20/2013 1/31/2019 5 11 16 Linea Recta 25.00
PEN 1,101.69 2.5810 2/28/2013 1/31/2019 5 11 8 Linea Recta 25.00
7/22/2013 1/31/2019 5 6 14 Linea Recta 25.00
8/21/2013 1/31/2019 5 5 14 Linea Recta 25.00
10/3/2013 1/31/2019 5 3 31 Linea Recta 25.00
12/9/2013 1/31/2019 5 1 24 Linea Recta 25.00
12/9/2013 1/31/2019 5 1 24 Linea Recta 25.00
3/3/2013 1/31/2019 5 10 35 Linea Recta 25.00
PEN 677.12 2.7920 12/11/2013 1/31/2019 5 1 22 Linea Recta 25.00
3/5/2013 1/31/2019 5 10 33 Linea Recta 25.00
1/19/2013 1/31/2019 6 11 Linea Recta 10.00
PEN 1,000.00 2.5810 2/28/2013 1/31/2019 5 11 2 Linea Recta 25.00
2/1/2013 1/31/2019 6 Linea Recta 10.00
4/16/2013 1/31/2019 5 9 14 Linea Recta 25.00
PEN 1,000.00 2.5810 2/28/2014 1/31/2019 4 11 2 Linea Recta 10.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 10.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 10.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 10.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 10.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 10.00
4/18/2012 1/31/2019 6 9 19 Linea Recta 10.00
 Descripción
Centro Costo Proveedor Doc.Ccompra
C.C.
1004 VENTAS JAPON
2004 POSTVENTA MOSTRADOR CHIMBOTE
2004 POSTVENTA MOSTRADOR CHIMBOTE
2004 POSTVENTA MOSTRADOR CHIMBOTE
1003 CONTABILIDAD
2007 PDI CHIMBOTE
2003 CHIMBOTE MEIGGS
2003 CHIMBOTE MEIGGS
2002 MARKETING
2004 POSTVENTA MOSTRADOR CHIMBOTE
2004 POSTVENTA MOSTRADOR CHIMBOTE
2004 POSTVENTA MOSTRADOR CHIMBOTE
1003 CONTABILIDAE&E SUPPORT001-3749
E
1003 CONTABILIDAE&E SUPPORT001-3749
E
1003 CONTABILIDAE&E SUPPORT001-3749
E
1011 SISTEMAS E&E SUPPORT001-3749
E
1011 SISTEMAS E&E SUPPORT001-3749
E
1014 POSTVENTA CE&E SUPPORT001-3749
E
1014 POSTVENTA CE&E SUPPORT001-3749
E
2002 MARKETING SAGA FALABEL12 00795-00009214
2003 CHIMBOTE MESAGA FALABEL12 00795-00007955
2004 POSTVENTA SAGA FALABEL12 00795-00007955
2007 PDI CHIMBOTSAGA FALABEL12 00795-00007956
1011 SISTEMAS SAGA FALABEL12 00795-00002651
1701 ALMACEN VEHE&E SUPPORT001-3855
E
1701 ALMACEN VEHE&E SUPPORT001-3855
E
1205 AMACEN P&P E&E SUPPORT01E 00001-00003889
1004 VENTAS JAPOE&E SUPPORT001-4520
E
1003 CONTABILIDAE&E SUPPORT001-4654
E
1003 CONTABILIDAE&E SUPPORT001-4870
E
1004 VENTAS JAPOE&E SUPPORT001-5163
E
1005 VENTAS CHINE&E SUPPORT001-5164
E
1005 VENTAS CHINSAGA FALABEL0795-7581
1003 CONTABILIDASAGA FALABEL12 05483-00000718
1003 CONTABILIDAE&E SUPPORT001-3917
E
2002 MARKETING E&E SUPPORT001-3733
E
1003 CONTABILIDAE&E SUPPORT01E 00001-00003889
1011 SISTEMAS MAQUINAS MA001-5436
1004 VENTAS JAPOE&E SUPPORT001-4094
E
1003 CONTABILIDAE&E SUPPORT01E 00001-00003889
1004 VENTAS JAPON
2004 POSTVENTA MOSTRADOR CHIMBOTE
2002 MARKETING
1002 ADMINISTRACION DE VENTAS
1003 CONTABILIDAD
2007 PDI CHIMBOTE