01 Descomponetizacion Ares - Suyamarca- Final

COMPAÑÍA MINERA ARES S.A.C.

Snº

DIVISION FAMILIA Snº Fe.capit. 2010

U.O. ARES 07.MAQUINARIA 3000069 0 11/30/1998U.O. ARES 07.MAQUINARIA 13.M00932.0U.O. ARES 07.MAQUINARIA 13.M00932.1U.O. ARES 07.MAQUINARIA 13.M00932.2U.O. ARES 07.MAQUINARIA 13.M00932.3U.O. ARES 07.MAQUINARIA 13.M00932.4U.O. ARES 07.MAQUINARIA 3000078 0 12/30/1998U.O. ARES 07.MAQUINARIA 13.M00925.0U.O. ARES 07.MAQUINARIA 13.M00925.1U.O. ARES 07.MAQUINARIA 13.M00925.2U.O. ARES 07.MAQUINARIA 3002184 0 7/30/2005U.O. ARES 07.MAQUINARIA ARS.0954AU.O. ARES 07.MAQUINARIA 3005291 0 6/20/2007U.O. ARES 07.MAQUINARIA ARS.0590.0U.O. ARES 07.MAQUINARIA ARS.0590.1U.O. ARES 07.MAQUINARIA ARS.0590.2U.O. ARES 07.MAQUINARIA ARS.0590.3U.O. ARES 07.MAQUINARIA ARS.0590.4U.O. ARES 07.MAQUINARIA 3005519 0 9/13/2007U.O. ARES 07.MAQUINARIA ARS.1137.0U.O. ARES 07.MAQUINARIA ARS.1137.1U.O. ARES 07.MAQUINARIA ARS.1137.2U.O. ARES 07.MAQUINARIA ARS.1137.3U.O. ARES 07.MAQUINARIA 3006134 0 3/14/2008U.O. ARES 07.MAQUINARIA 13.M01988.0U.O. ARES 07.MAQUINARIA 13.M01988.1U.O. ARES 07.MAQUINARIA 13.M01988.2U.O. ARES 07.MAQUINARIA 13.M01988.3U.O. ARES 07.MAQUINARIA 3006487 0 6/24/2008U.O. ARES 07.MAQUINARIA ARS.0362.0U.O. ARES 07.MAQUINARIA ARS.0362.1U.O. ARES 07.MAQUINARIA ARS.0362.2U.O. ARES 07.MAQUINARIA ARS.0362.3U.O. ARES 07.MAQUINARIA ARS.0362.4U.O. ARES 07.MAQUINARIA 3007370 0 1/9/2009U.O. ARES 07.MAQUINARIA ARS.0577.0U.O. ARES 07.MAQUINARIA ARS.0577.1U.O. ARES 07.MAQUINARIA ARS.0577.2U.O. ARES 07.MAQUINARIA ARS.0577.3U.O. ARES 07.MAQUINARIA ARS.0577.4U.O. ARES 07.MAQUINARIA 3007450 0 12/31/2007U.O. ARES 07.MAQUINARIA 13.M00916.0

Codigo SAP ACTUAL 2010

U.O. ARES 07.MAQUINARIA 13.M00916.1U.O. ARES 07.MAQUINARIA 13.M00916.2U.O. ARES 07.MAQUINARIA 13.M00916.3U.O. ARES 07.MAQUINARIA 3008434 0 8/31/2009U.O. ARES 07.MAQUINARIA ARS.0534.0U.O. ARES 07.MAQUINARIA ARS.0534.1U.O. ARES 07.MAQUINARIA ARS.0534.2U.O. ARES 07.MAQUINARIA ARS.0534.3U.O. ARES 07.MAQUINARIA ARS.0534.4U.O. ARES 07.MAQUINARIA 3008435 0 8/31/2009U.O. ARES 07.MAQUINARIA ARS.0494.0U.O. ARES 07.MAQUINARIA ARS.0494.1U.O. ARES 07.MAQUINARIA ARS.0494.2U.O. ARES 07.MAQUINARIA ARS.0494.3U.O. ARES 07.MAQUINARIA ARS.0494.4U.O. ARES 07.MAQUINARIA 3008436 0 8/31/2009U.O. ARES 07.MAQUINARIA ARS.0571.0U.O. ARES 07.MAQUINARIA ARS.0571.1U.O. ARES 07.MAQUINARIA ARS.0571.2U.O. ARES 07.MAQUINARIA ARS.0571.3U.O. ARES 07.MAQUINARIA ARS.0571.4U.O. ARES 07.MAQUINARIA 3008437 0 8/31/2009U.O. ARES 07.MAQUINARIA ARS.0353.0U.O. ARES 07.MAQUINARIA ARS.0353.1U.O. ARES 07.MAQUINARIA ARS.0353.2U.O. ARES 07.MAQUINARIA ARS.0353.3U.O. ARES 07.MAQUINARIA ARS.0353.4U.O. ARES 07.MAQUINARIA 3008438 0 8/31/2009U.O. ARES 07.MAQUINARIA ARS.0570.0U.O. ARES 07.MAQUINARIA ARS.0570.1U.O. ARES 07.MAQUINARIA ARS.0570.2U.O. ARES 07.MAQUINARIA ARS.0570.3U.O. ARES 07.MAQUINARIA ARS.0570.4U.O. ARES 07.MAQUINARIA 72000086 0 6/30/1998U.O. ARES 07.MAQUINARIA 72000086 1 6/30/1998U.O. ARES 07.MAQUINARIA ARS.0805.0U.O. ARES 07.MAQUINARIA ARS.0805.1U.O. ARES 07.MAQUINARIA ARS.0805.2U.O. ARES 07.MAQUINARIA ARS.0805.3U.O. ARES 07.MAQUINARIA ARS.0805.4U.O. ARES 07.MAQUINARIA 72000094 0 10/28/1998U.O. ARES 07.MAQUINARIA 72000094 1 10/28/1998U.O. ARES 07.MAQUINARIA 13.M00920.0U.O. ARES 07.MAQUINARIA 13.M00920.1U.O. ARES 07.MAQUINARIA 13.M00920.2U.O. ARES 07.MAQUINARIA 13.M00920.3U.O. ARES 07.MAQUINARIA 13.M00920.4U.O. ARES 07.MAQUINARIA 63000014 0 9/1/2008

U.O. ARES 07.MAQUINARIA ARS.0526.0U.O. ARES 07.MAQUINARIA ARS.0526.1U.O. ARES 07.MAQUINARIA ARS.0526.2U.O. ARES 07.MAQUINARIA ARS.0526.3U.O. ARES 07.MAQUINARIA ARS.0526.4U.O. ARES 07.MAQUINARIA 3009398 0 7/26/2010U.O. ARES 07.MAQUINARIA ARS.0573.0U.O. ARES 07.MAQUINARIA ARS.0573.1U.O. ARES 07.MAQUINARIA ARS.0573.2U.O. ARES 07.MAQUINARIA ARS.0573.3U.O. ARES 07.MAQUINARIA ARS.0573.4U.O. ARES 07.MAQUINARIA 3009396 0 9/28/2010U.O. ARES 07.MAQUINARIA ARS.0576.0U.O. ARES 07.MAQUINARIA ARS.0576.1U.O. ARES 07.MAQUINARIA ARS.0576.2U.O. ARES 07.MAQUINARIA ARS.0576.3U.O. ARES 07.MAQUINARIA ARS.0576.4U.O. ARES 07.MAQUINARIA 72000133 0 6/30/1998U.O. ARES 07.MAQUINARIA 72000133 1 6/30/1998U.O. ARES 07.MAQUINARIA 13.M00922.0U.O. ARES 07.MAQUINARIA 13.M00922.1U.O. ARES 07.MAQUINARIA 13.M00922.2U.O. ARES 07.MAQUINARIA 13.M00922.3U.O. ARES 07.MAQUINARIA 13.M00922.4U.O. ARES 07.MAQUINARIA 63000090 0 12/27/2010U.O. ARES 07.MAQUINARIA ARS.02190.0U.O. ARES 07.MAQUINARIA ARS.02190.1U.O. ARES 07.MAQUINARIA ARS.02190.2U.O. ARES 07.MAQUINARIA ARS.02190.3U.O. ARES 07.MAQUINARIA ARS.02190.4U.O. ARES 07.MAQUINARIA 3009448 0 11/26/2010U.O. ARES 07.MAQUINARIA ARS.02195.0U.O. ARES 07.MAQUINARIA ARS.02195.1U.O. ARES 07.MAQUINARIA ARS.02195.2U.O. ARES 07.MAQUINARIA ARS.02195.3U.O. ARES 07.MAQUINARIA ARS.02195.4U.O. ARES 07.MAQUINARIA 3009449 0 11/26/2010U.O. ARES 07.MAQUINARIA ARS.02200.0U.O. ARES 07.MAQUINARIA ARS.02200.1U.O. ARES 07.MAQUINARIA ARS.02200.2U.O. ARES 07.MAQUINARIA ARS.02200.3U.O. ARES 07.MAQUINARIA ARS.02200.4U.O. ARES 07.MAQUINARIA 3009450 0 11/26/2010U.O. ARES 07.MAQUINARIA ARS.02205.0U.O. ARES 07.MAQUINARIA ARS.02205.1U.O. ARES 07.MAQUINARIA ARS.02205.2U.O. ARES 07.MAQUINARIA ARS.02205.3U.O. ARES 07.MAQUINARIA ARS.02205.4

U.O. ARES 07.MAQUINARIA 3009451 0 11/26/2010U.O. ARES 07.MAQUINARIA ARS.02210.0U.O. ARES 07.MAQUINARIA ARS.02210.1U.O. ARES 07.MAQUINARIA ARS.02210.2U.O. ARES 07.MAQUINARIA ARS.02210.3U.O. ARES 07.MAQUINARIA ARS.02210.4

U.O. ARCATA 07.MAQUINARIA 3003385 0 1/31/2006U.O. ARCATA 07.MAQUINARIA 01.M00887.0U.O. ARCATA 07.MAQUINARIA 01.M00887.1U.O. ARCATA 07.MAQUINARIA 01.M00887.2U.O. ARCATA 07.MAQUINARIA 01.M00887.3U.O. ARCATA 07.MAQUINARIA 01.M00887.4U.O. ARCATA 07.MAQUINARIA 3003386 0 1/31/2006U.O. ARCATA 07.MAQUINARIA 01.M00892.0U.O. ARCATA 07.MAQUINARIA 01.M00892.1U.O. ARCATA 07.MAQUINARIA 01.M00892.2U.O. ARCATA 07.MAQUINARIA 01.M00892.3U.O. ARCATA 07.MAQUINARIA 01.M00892.4U.O. ARCATA 07.MAQUINARIA 3003387 0 1/31/2006U.O. ARCATA 07.MAQUINARIA 01.M02670.0U.O. ARCATA 07.MAQUINARIA 01.M02670.1U.O. ARCATA 07.MAQUINARIA 01.M02670.2U.O. ARCATA 07.MAQUINARIA 01.M02670.3U.O. ARCATA 07.MAQUINARIA 01.M02670.4U.O. ARCATA 07.MAQUINARIA 3004462 0 1/31/2006U.O. ARCATA 07.MAQUINARIA ARC.1743.0U.O. ARCATA 07.MAQUINARIA ARC.1743.1U.O. ARCATA 07.MAQUINARIA ARC.1743.2U.O. ARCATA 07.MAQUINARIA ARC.1743.3U.O. ARCATA 07.MAQUINARIA ARC.1743.4U.O. ARCATA 07.MAQUINARIA 3004463 0 1/31/2006U.O. ARCATA 07.MAQUINARIA ARC.1468.0U.O. ARCATA 07.MAQUINARIA ARC.1468.1U.O. ARCATA 07.MAQUINARIA ARC.1468.2U.O. ARCATA 07.MAQUINARIA ARC.1468.3U.O. ARCATA 07.MAQUINARIA ARC.1468.4U.O. ARCATA 07.MAQUINARIA 3005298 0 6/25/2007U.O. ARCATA 07.MAQUINARIA 01.M00224.0U.O. ARCATA 07.MAQUINARIA 01.M00224.1U.O. ARCATA 07.MAQUINARIA 01.M00224.2U.O. ARCATA 07.MAQUINARIA 01.M00224.3U.O. ARCATA 07.MAQUINARIA 01.M00224.4U.O. ARCATA 07.MAQUINARIA 3006353 0 7/10/2008U.O. ARCATA 07.MAQUINARIA ARC.0735.0U.O. ARCATA 07.MAQUINARIA ARC.0735.1U.O. ARCATA 07.MAQUINARIA ARC.0735.2U.O. ARCATA 07.MAQUINARIA ARC.0735.3U.O. ARCATA 07.MAQUINARIA 3006496 0 7/9/2008

U.O. ARCATA 07.MAQUINARIA 01.M01204.0U.O. ARCATA 07.MAQUINARIA 01.M01204.1U.O. ARCATA 07.MAQUINARIA 01.M01204.2U.O. ARCATA 07.MAQUINARIA 01.M01204.3U.O. ARCATA 07.MAQUINARIA 3007377 0 1/9/2009U.O. ARCATA 07.MAQUINARIA 3007377 1 1/9/2009U.O. ARCATA 07.MAQUINARIA ARC.1747.0U.O. ARCATA 07.MAQUINARIA ARC.1747.1U.O. ARCATA 07.MAQUINARIA ARC.1747.2U.O. ARCATA 07.MAQUINARIA ARC.1747.3U.O. ARCATA 07.MAQUINARIA ARC.1747.4U.O. ARCATA 07.MAQUINARIA 3008225 0 6/13/2009U.O. ARCATA 07.MAQUINARIA ARC.1722.0U.O. ARCATA 07.MAQUINARIA ARC.1722.1U.O. ARCATA 07.MAQUINARIA ARC.1722.2U.O. ARCATA 07.MAQUINARIA ARC.1722.3U.O. ARCATA 07.MAQUINARIA ARC.1722.4U.O. ARCATA 07.MAQUINARIA 3008556 0 12/21/2009U.O. ARCATA 07.MAQUINARIA ARC.0958.0U.O. ARCATA 07.MAQUINARIA ARC.0958.1U.O. ARCATA 07.MAQUINARIA ARC.0958.2U.O. ARCATA 07.MAQUINARIA ARC.0958.3U.O. ARCATA 07.MAQUINARIA ARC.0958.4U.O. ARCATA 07.MAQUINARIA 63000000 0 6/26/2008U.O. ARCATA 07.MAQUINARIA ARC.1557.0U.O. ARCATA 07.MAQUINARIA ARC.1557.1U.O. ARCATA 07.MAQUINARIA ARC.1557.2U.O. ARCATA 07.MAQUINARIA ARC.1557.3U.O. ARCATA 07.MAQUINARIA ARC.1557.4U.O. ARCATA 07.MAQUINARIA 63000000 0 6/26/2008U.O. ARCATA 07.MAQUINARIA ARC.1593.0U.O. ARCATA 07.MAQUINARIA ARC.1593.1U.O. ARCATA 07.MAQUINARIA ARC.1593.2U.O. ARCATA 07.MAQUINARIA ARC.1593.3U.O. ARCATA 07.MAQUINARIA ARC.1593.4U.O. ARCATA 07.MAQUINARIA 63000002 0 6/26/2008U.O. ARCATA 07.MAQUINARIA ARC.0897.0U.O. ARCATA 07.MAQUINARIA ARC.0897.1U.O. ARCATA 07.MAQUINARIA ARC.0897.2U.O. ARCATA 07.MAQUINARIA ARC.0897.3U.O. ARCATA 07.MAQUINARIA ARC.0897.4U.O. ARCATA 07.MAQUINARIA 3009525 0 12/23/2010U.O. ARCATA 07.MAQUINARIA ARC.0890.0U.O. ARCATA 07.MAQUINARIA ARC.0890.1U.O. ARCATA 07.MAQUINARIA ARC.0890.2U.O. ARCATA 07.MAQUINARIA ARC.0890.3U.O. ARCATA 07.MAQUINARIA ARC.0890.4U.O. ARCATA 07.MAQUINARIA 3009526 0 12/23/2010

U.O. ARCATA 07.MAQUINARIA ARC.1483.0U.O. ARCATA 07.MAQUINARIA ARC.1483.1U.O. ARCATA 07.MAQUINARIA ARC.1483.2U.O. ARCATA 07.MAQUINARIA ARC.1483.3U.O. ARCATA 07.MAQUINARIA ARC.1483.4U.O. ARCATA 07.MAQUINARIA 63000012 0 7/14/2008U.O. ARCATA 07.MAQUINARIA ARC.1501.0U.O. ARCATA 07.MAQUINARIA ARC.1501.1U.O. ARCATA 07.MAQUINARIA ARC.1501.2U.O. ARCATA 07.MAQUINARIA ARC.1501.3U.O. ARCATA 07.MAQUINARIA ARC.1501.4U.O. ARCATA 07.MAQUINARIA 63000018 0 9/3/2008U.O. ARCATA 07.MAQUINARIA ARC.1597.0U.O. ARCATA 07.MAQUINARIA ARC.1597.1U.O. ARCATA 07.MAQUINARIA ARC.1597.2U.O. ARCATA 07.MAQUINARIA ARC.1597.3U.O. ARCATA 07.MAQUINARIA ARC.1597.4U.O. ARCATA 07.MAQUINARIA 63000019 0 9/3/2008U.O. ARCATA 07.MAQUINARIA ARC.1551.0U.O. ARCATA 07.MAQUINARIA ARC.1551.1U.O. ARCATA 07.MAQUINARIA ARC.1551.2U.O. ARCATA 07.MAQUINARIA ARC.1551.3U.O. ARCATA 07.MAQUINARIA ARC.1551.4U.O. ARCATA 07.MAQUINARIA 63000072 0 3/1/2010U.O. ARCATA 07.MAQUINARIA ARC.2097.0U.O. ARCATA 07.MAQUINARIA ARC.2097.1U.O. ARCATA 07.MAQUINARIA ARC.2097.2U.O. ARCATA 07.MAQUINARIA ARC.2097.3U.O. ARCATA 07.MAQUINARIA ARC.2097.4U.O. ARCATA 07.MAQUINARIA 63000074 0 3/1/2010U.O. ARCATA 07.MAQUINARIA ARC.2003.0U.O. ARCATA 07.MAQUINARIA ARC.2003.1U.O. ARCATA 07.MAQUINARIA ARC.2003.2U.O. ARCATA 07.MAQUINARIA ARC.2003.3U.O. ARCATA 07.MAQUINARIA ARC.2003.4U.O. ARCATA 07.MAQUINARIA 63000075 0 3/1/2010U.O. ARCATA 07.MAQUINARIA ARC.0896.0U.O. ARCATA 07.MAQUINARIA ARC.0896.1U.O. ARCATA 07.MAQUINARIA ARC.0896.2U.O. ARCATA 07.MAQUINARIA ARC.0896.3U.O. ARCATA 07.MAQUINARIA ARC.0896.4U.O. ARCATA 07.MAQUINARIA 63000076 0 3/1/2010U.O. ARCATA 07.MAQUINARIA ARC.1470.0U.O. ARCATA 07.MAQUINARIA ARC.1470.1U.O. ARCATA 07.MAQUINARIA ARC.1470.2U.O. ARCATA 07.MAQUINARIA ARC.1470.3U.O. ARCATA 07.MAQUINARIA ARC.1470.4U.O. ARCATA 07.MAQUINARIA 63000077 0 3/1/2010

U.O. ARCATA 07.MAQUINARIA ARC.2096.0U.O. ARCATA 07.MAQUINARIA ARC.2096.1U.O. ARCATA 07.MAQUINARIA ARC.2096.2U.O. ARCATA 07.MAQUINARIA ARC.2096.3U.O. ARCATA 07.MAQUINARIA ARC.2096.4U.O. ARCATA 07.MAQUINARIA 63000040 0 8/31/2009U.O. ARCATA 07.MAQUINARIA ARC.1561.0U.O. ARCATA 07.MAQUINARIA ARC.1561.1U.O. ARCATA 07.MAQUINARIA ARC.1561.2U.O. ARCATA 07.MAQUINARIA ARC.1561.3U.O. ARCATA 07.MAQUINARIA ARC.1561.4U.O. ARCATA 07.MAQUINARIA 63000041 0 8/31/2009U.O. ARCATA 07.MAQUINARIA ARC.1496.0U.O. ARCATA 07.MAQUINARIA ARC.1496.1U.O. ARCATA 07.MAQUINARIA ARC.1496.2U.O. ARCATA 07.MAQUINARIA ARC.1496.3U.O. ARCATA 07.MAQUINARIA ARC.1496.4U.O. ARCATA 07.MAQUINARIA 3009375 0 8/1/2010U.O. ARCATA 07.MAQUINARIA ARC.1562.0U.O. ARCATA 07.MAQUINARIA ARC.1562.1U.O. ARCATA 07.MAQUINARIA ARC.1562.2U.O. ARCATA 07.MAQUINARIA ARC.1562.3U.O. ARCATA 07.MAQUINARIA ARC.1562.4U.O. ARCATA 07.MAQUINARIA 3009376 0 8/1/2010U.O. ARCATA 07.MAQUINARIA ARC.1474.0U.O. ARCATA 07.MAQUINARIA ARC.1474.1U.O. ARCATA 07.MAQUINARIA ARC.1474.2U.O. ARCATA 07.MAQUINARIA ARC.1474.3U.O. ARCATA 07.MAQUINARIA ARC.1474.4U.O. ARCATA 07.MAQUINARIA 3009377 0 8/1/2010U.O. ARCATA 07.MAQUINARIA ARC.1589.0U.O. ARCATA 07.MAQUINARIA ARC.1589.1U.O. ARCATA 07.MAQUINARIA ARC.1589.2U.O. ARCATA 07.MAQUINARIA ARC.1589.3U.O. ARCATA 07.MAQUINARIA ARC.1589.4U.O. ARCATA 07.MAQUINARIA 3009371 0 8/1/2010U.O. ARCATA 07.MAQUINARIA ARC.1785.0U.O. ARCATA 07.MAQUINARIA ARC.1785.1U.O. ARCATA 07.MAQUINARIA ARC.1785.2U.O. ARCATA 07.MAQUINARIA ARC.1785.3U.O. ARCATA 07.MAQUINARIA ARC.1785.4U.O. ARCATA 07.MAQUINARIA 3009372 0 8/1/2010U.O. ARCATA 07.MAQUINARIA ARC.1455.0U.O. ARCATA 07.MAQUINARIA ARC.1455.1U.O. ARCATA 07.MAQUINARIA ARC.1455.2U.O. ARCATA 07.MAQUINARIA ARC.1455.3U.O. ARCATA 07.MAQUINARIA ARC.1455.4U.O. ARCATA 07.MAQUINARIA 3009378 0 8/1/2010

U.O. ARCATA 07.MAQUINARIA ARC.1577.0U.O. ARCATA 07.MAQUINARIA ARC.1577.1U.O. ARCATA 07.MAQUINARIA ARC.1577.2U.O. ARCATA 07.MAQUINARIA ARC.1577.3U.O. ARCATA 07.MAQUINARIA ARC.1577.4U.O. ARCATA 07.MAQUINARIA 3009373 0 8/1/2010U.O. ARCATA 07.MAQUINARIA ARC.1486.0U.O. ARCATA 07.MAQUINARIA ARC.1486.1U.O. ARCATA 07.MAQUINARIA ARC.1486.2U.O. ARCATA 07.MAQUINARIA ARC.1486.3U.O. ARCATA 07.MAQUINARIA ARC.1486.4U.O. ARCATA 07.MAQUINARIA 3009374 0 8/1/2010U.O. ARCATA 07.MAQUINARIA ARC.1861.0U.O. ARCATA 07.MAQUINARIA ARC.1861.1U.O. ARCATA 07.MAQUINARIA ARC.1861.2U.O. ARCATA 07.MAQUINARIA ARC.1861.3U.O. ARCATA 07.MAQUINARIA ARC.1861.4U.O. ARCATA 07.MAQUINARIA 63000051 0 8/31/2009U.O. ARCATA 07.MAQUINARIA ARC.2001.0U.O. ARCATA 07.MAQUINARIA ARC.2001.1U.O. ARCATA 07.MAQUINARIA ARC.2001.2U.O. ARCATA 07.MAQUINARIA ARC.2001.3U.O. ARCATA 07.MAQUINARIA ARC.2001.4U.O. ARCATA 07.MAQUINARIA 3003390 0 1/31/2006U.O. ARCATA 07.MAQUINARIA 01.M00891.0U.O. ARCATA 07.MAQUINARIA 01.M00891.1U.O. ARCATA 07.MAQUINARIA 01.M00891.2U.O. ARCATA 07.MAQUINARIA 01.M00891.3U.O. ARCATA 07.MAQUINARIA 01.M00891.4U.O. ARCATA 07.MAQUINARIA 3006884 0 9/7/2008U.O. ARCATA 07.MAQUINARIA ARC.0734.0U.O. ARCATA 07.MAQUINARIA ARC.0734.1U.O. ARCATA 07.MAQUINARIA ARC.0734.2U.O. ARCATA 07.MAQUINARIA ARC.0734.3U.O. ARCATA 07.MAQUINARIA ARC.0734.4U.O. ARCATA 07.MAQUINARIA 3006971 0 10/13/2008U.O. ARCATA 07.MAQUINARIA 01.M01387.0U.O. ARCATA 07.MAQUINARIA 01.M01387.1U.O. ARCATA 07.MAQUINARIA 01.M01387.2U.O. ARCATA 07.MAQUINARIA 63000086 0 8/31/2010U.O. ARCATA 07.MAQUINARIA SU.0596.0U.O. ARCATA 07.MAQUINARIA SU.0596.1U.O. ARCATA 07.MAQUINARIA SU.0596.2U.O. ARCATA 07.MAQUINARIA SU.0596.3U.O. ARCATA 07.MAQUINARIA SU.0596.4U.O. ARCATA 07.MAQUINARIA 63000089 0 12/1/2010U.O. ARCATA 07.MAQUINARIA ARC.2034.0U.O. ARCATA 07.MAQUINARIA ARC.2034.1

U.O. ARCATA 07.MAQUINARIA ARC.2034.2U.O. ARCATA 07.MAQUINARIA ARC.2034.3U.O. ARCATA 07.MAQUINARIA ARC.2034.4U.O. ARCATA 07.MAQUINARIA 3009375 0 8/1/2010U.O. ARCATA 07.MAQUINARIA ARC.2035.0U.O. ARCATA 07.MAQUINARIA ARC.2035.1U.O. ARCATA 07.MAQUINARIA ARC.2035.2U.O. ARCATA 07.MAQUINARIA ARC.2035.3U.O. ARCATA 07.MAQUINARIA ARC.2035.4U.O. ARCATA 07.MAQUINARIA 3009376 0 8/1/2010U.O. ARCATA 07.MAQUINARIA ARC.2036.0U.O. ARCATA 07.MAQUINARIA ARC.2036.1U.O. ARCATA 07.MAQUINARIA ARC.2036.2U.O. ARCATA 07.MAQUINARIA ARC.2036.3U.O. ARCATA 07.MAQUINARIA ARC.2036.4U.O. ARCATA 07.MAQUINARIA 3009435 0 11/25/2010U.O. ARCATA 07.MAQUINARIA ARC.2037.0U.O. ARCATA 07.MAQUINARIA ARC.2037.1U.O. ARCATA 07.MAQUINARIA ARC.2037.2U.O. ARCATA 07.MAQUINARIA ARC.2037.3U.O. ARCATA 07.MAQUINARIA 3009526 0 12/23/2010U.O. ARCATA 07.MAQUINARIA ARC.2038.0U.O. ARCATA 07.MAQUINARIA ARC.2038.1U.O. ARCATA 07.MAQUINARIA ARC.2038.2U.O. ARCATA 07.MAQUINARIA ARC.2038.3U.O. ARCATA 07.MAQUINARIA ARC.2038.4U.O. ARCATA 07.MAQUINARIA 3009566 0 12/31/2010U.O. ARCATA 07.MAQUINARIA 83004189 0 12/14/2010U.O. ARCATA 07.MAQUINARIA ARC.2040.0U.O. ARCATA 07.MAQUINARIA ARC.2040.1U.O. ARCATA 07.MAQUINARIA ARC.2040.2U.O. ARCATA 07.MAQUINARIA ARC.2040.3U.O. ARCATA 07.MAQUINARIA ARC.2040.4U.O. ARCATA 07.MAQUINARIA 83004259 0 12/15/2010U.O. ARCATA 07.MAQUINARIA ARC.2041.0U.O. ARCATA 07.MAQUINARIA ARC.2041.1U.O. ARCATA 07.MAQUINARIA ARC.2041.2U.O. ARCATA 07.MAQUINARIA ARC.2041.3U.O. ARCATA 07.MAQUINARIA 83004498 0 9/30/2010U.O. ARCATA 07.MAQUINARIA ARC.2042.0U.O. ARCATA 07.MAQUINARIA ARC.2042.1U.O. ARCATA 07.MAQUINARIA ARC.2042.2U.O. ARCATA 07.MAQUINARIA ARC.2042.3U.O. ARCATA 07.MAQUINARIA ARC.2042.4U.O. SELENE 07.MAQUINARIA 3008708 0 12/31/2009U.O. SELENE 07.MAQUINARIA 04.M00445.0U.O. SELENE 07.MAQUINARIA 04.M00445.1U.O. SELENE 07.MAQUINARIA 04.M00445.2

U.O. SELENE 07.MAQUINARIA 04.M00445.3U.O. SELENE 07.MAQUINARIA 3009196 0 12/31/2009U.O. SELENE 07.MAQUINARIA SE-0080.0U.O. SELENE 07.MAQUINARIA SE-0080.1U.O. SELENE 07.MAQUINARIA SE-0080.2U.O. SELENE 07.MAQUINARIA SE-0080.3U.O. SELENE 07.MAQUINARIA SE-0080.4U.O. SELENE 07.MAQUINARIA 3007376 0 1/9/2009U.O. SELENE 07.MAQUINARIA SE-0008.0U.O. SELENE 07.MAQUINARIA SE-0008.1U.O. SELENE 07.MAQUINARIA SE-0008.2U.O. SELENE 07.MAQUINARIA SE-0008.3U.O. SELENE 07.MAQUINARIA SE-0008.4U.O. SELENE 07.MAQUINARIA 3005693 0 11/14/2007U.O. SELENE 07.MAQUINARIA SE-0138.0U.O. SELENE 07.MAQUINARIA SE-0138.1U.O. SELENE 07.MAQUINARIA SE-0138.2U.O. SELENE 07.MAQUINARIA SE-0138.3U.O. SELENE 07.MAQUINARIA SE-0138.4U.O. SELENE 07.MAQUINARIA 3009268 0 5/5/2010U.O. SELENE 07.MAQUINARIA SE.1544.0U.O. SELENE 07.MAQUINARIA SE.1544.1U.O. SELENE 07.MAQUINARIA SE.1544.2U.O. SELENE 07.MAQUINARIA SE.1544.3U.O. SELENE 07.MAQUINARIA 3005267 0 6/15/2007U.O. SELENE 07.MAQUINARIA SE-0141.0U.O. SELENE 07.MAQUINARIA SE-0141.1U.O. SELENE 07.MAQUINARIA SE-0141.2U.O. SELENE 07.MAQUINARIA SE-0141.3U.O. SELENE 07.MAQUINARIA SE-0141.4U.O. SELENE 07.MAQUINARIA 3008147 0 5/1/2009U.O. SELENE 07.MAQUINARIA SE-0140.0U.O. SELENE 07.MAQUINARIA SE-0140.1U.O. SELENE 07.MAQUINARIA SE-0140.2U.O. SELENE 07.MAQUINARIA SE-0140.3U.O. SELENE 07.MAQUINARIA SE-0140.4

U.O. PALLANCATA 07.MAQUINARIA 63000024 0 1/31/2009U.O. PALLANCATA 07.MAQUINARIA SU.0624.0U.O. PALLANCATA 07.MAQUINARIA SU.0624.1U.O. PALLANCATA 07.MAQUINARIA SU.0624.2U.O. PALLANCATA 07.MAQUINARIA SU.0624.3U.O. PALLANCATA 07.MAQUINARIA SU.0624.4U.O. PALLANCATA 07.MAQUINARIA 63000025 0 1/31/2009U.O. PALLANCATA 07.MAQUINARIA SU.0614.0U.O. PALLANCATA 07.MAQUINARIA SU.0614.1U.O. PALLANCATA 07.MAQUINARIA SU.0614.2U.O. PALLANCATA 07.MAQUINARIA SU.0614.3U.O. PALLANCATA 07.MAQUINARIA SU.0614.4

U.O. PALLANCATA 07.MAQUINARIA 63000026 0 1/31/2009U.O. PALLANCATA 07.MAQUINARIA SU-0617.0U.O. PALLANCATA 07.MAQUINARIA SU-0617.1U.O. PALLANCATA 07.MAQUINARIA SU-0617.2U.O. PALLANCATA 07.MAQUINARIA 63000027 0 1/31/2009U.O. PALLANCATA 07.MAQUINARIA SU-0587.0U.O. PALLANCATA 07.MAQUINARIA SU-0587.1U.O. PALLANCATA 07.MAQUINARIA SU-0587.2U.O. PALLANCATA 07.MAQUINARIA SU-0587.3U.O. PALLANCATA 07.MAQUINARIA SU-0587.4U.O. PALLANCATA 07.MAQUINARIA 63000028 0 2/1/2009U.O. PALLANCATA 07.MAQUINARIA SU.0622.0U.O. PALLANCATA 07.MAQUINARIA SU.0622.1U.O. PALLANCATA 07.MAQUINARIA SU.0622.2U.O. PALLANCATA 07.MAQUINARIA SU.0622.3U.O. PALLANCATA 07.MAQUINARIA SU.0622.4U.O. PALLANCATA 07.MAQUINARIA 63000029 0 1/9/2009U.O. PALLANCATA 07.MAQUINARIA SU.0610.0U.O. PALLANCATA 07.MAQUINARIA SU.0610.1U.O. PALLANCATA 07.MAQUINARIA SU.0610.2U.O. PALLANCATA 07.MAQUINARIA SU.0610.3U.O. PALLANCATA 07.MAQUINARIA SU.0610.4U.O. PALLANCATA 07.MAQUINARIA 63000030 0 2/28/2009U.O. PALLANCATA 07.MAQUINARIA SU-0594.0U.O. PALLANCATA 07.MAQUINARIA SU-0594.1U.O. PALLANCATA 07.MAQUINARIA SU-0594.2U.O. PALLANCATA 07.MAQUINARIA SU-0594.3U.O. PALLANCATA 07.MAQUINARIA SU-0594.4U.O. PALLANCATA 07.MAQUINARIA 63000031 0 2/10/2009U.O. PALLANCATA 07.MAQUINARIA SU.0502.0U.O. PALLANCATA 07.MAQUINARIA SU.0502.1U.O. PALLANCATA 07.MAQUINARIA SU.0502.2U.O. PALLANCATA 07.MAQUINARIA SU.0502.3U.O. PALLANCATA 07.MAQUINARIA 63000032 0 2/3/2009U.O. PALLANCATA 07.MAQUINARIA SU-0621.0U.O. PALLANCATA 07.MAQUINARIA SU-0621.1U.O. PALLANCATA 07.MAQUINARIA SU-0621.2U.O. PALLANCATA 07.MAQUINARIA SU-0621.3U.O. PALLANCATA 07.MAQUINARIA SU-0621.4U.O. PALLANCATA 07.MAQUINARIA 63000056 0 8/31/2009U.O. PALLANCATA 07.MAQUINARIA SU-0623.0U.O. PALLANCATA 07.MAQUINARIA SU-0623.1U.O. PALLANCATA 07.MAQUINARIA SU-0623.2U.O. PALLANCATA 07.MAQUINARIA SU-0623.3U.O. PALLANCATA 07.MAQUINARIA SU-0623.4U.O. PALLANCATA 07.MAQUINARIA 63000061 0 12/1/2009U.O. PALLANCATA 07.MAQUINARIA SU.0597.0U.O. PALLANCATA 07.MAQUINARIA SU.0597.1

U.O. PALLANCATA 07.MAQUINARIA SU.0597.2U.O. PALLANCATA 07.MAQUINARIA SU.0597.3U.O. PALLANCATA 07.MAQUINARIA SU.0597.4U.O. PALLANCATA 07.MAQUINARIA 63000023 0 1/31/2009U.O. PALLANCATA 07.MAQUINARIA SU-0620.0U.O. PALLANCATA 07.MAQUINARIA SU-0620.1U.O. PALLANCATA 07.MAQUINARIA SU-0620.2

U.O. COORPORATIVO 07.MAQUINARIA 3004534 0 1/31/2006U.O. COORPORATIVO 07.MAQUINARIA 29.M00022.0U.O. COORPORATIVO 07.MAQUINARIA 29.M00022.1U.O. COORPORATIVO 07.MAQUINARIA 29.M00022.2U.O. COORPORATIVO 07.MAQUINARIA 29.M00022.3U.O. COORPORATIVO 07.MAQUINARIA 29.M00022.4U.O. COORPORATIVO 07.MAQUINARIA 5000018 0 1/31/2006U.O. COORPORATIVO 07.MAQUINARIA 11.V00015.0U.O. COORPORATIVO 07.MAQUINARIA 11.V00015.1U.O. COORPORATIVO 07.MAQUINARIA 11.V00015.2U.O. COORPORATIVO 07.MAQUINARIA 11.V00015.3

Denominación Contable

Denominacion de inventario Marca Modelo

MOTONIVELADORA KOMATZU MOD. GD650A-2BYMOTONIVELADORA KOMATSU GD65OA-2BYMOTOR DE COMBUSTION INTERNA KOMATSUTRANSMISION “HYDROSHIFT KOMATSUUNIDAD DE CONTROL HIDRAULICO KOMATSUCUCHILLA KOMATSUALPINE MINER AM50ROZADORA ALPINE MINER AM-50MOTOR DE COMBUSTION INTERNA UNIDAD DE PODER HIDRAULICOMONTACARGA A BATERIACARGADOR BIG JOE BIG JOECARGADOR FRONTAL CAT966HCARGADOR FRONTAL CATERPILLAR 966HMOTOR DIESEL CATERPILLAR C11TRANSMISIONSISTEMA HIDRAULICOCUCHARONMONTACARGAS CATERPILLAR MODELO DP30NT-D DE 6000 LBMONTACARGA CAT DP_30NTMOTOR DIESEL MITSUBISHITREN DE POTENCIAMASTIL PORTACUCHILLARODILLO COMPACTADOR CAT ( 015-03779)RODILLO COMPACTADORA CAT CATERPILLAR CS-533E BR MOTOR DIESEL CATERPILLAR 3054CTREN DE POTENCIASISTEMA VIBRATORIOSCOOCP DE 1.5 YD3 N°1MICRO SCOOP Nº1 TAMROCK MICROSCOOP 100EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP 145D - SANDIVK LH306 SERIE 3745SCOOP N° 21 SANDVIK EJC 145 DMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAMONTACARGA DAEWOO MOD. D40S C/MOTOR PERKINSMONTACARGA DAEWOO D405

MOTOR DIESEL PERKINSTREN DE POTENCIAMASTIL PORTACUCHILLAMICROSCOOP NRO.1 TAMROCK 100E 0.75 YD3 SERIE 170SCOOP D-2 Nº01 TAMROCK EJC 61 DMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAMICROSCOOP NRO.2 TAMROCK 100E 0.75 YD3 SERIE 171MICROSCOOP ELECTRICO Nº 2 TAMROCK MICROSCOOP 100EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP NRO 10 TAMROCK MOD.61ESCOOP N° 10 TAMROCK EJC 61 EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP NRO 10 TAMROCK MOD.61ESCOOP ELECTRICO Nº 5 TAMROCK EJC 61EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP NRO 10 TAMROCK MOD.61ESCOOP N° 8 TAMROCK EJC 61 EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACARGADOR FRONTAL KOMATSU Mod.WA-450-3LC 197KWIntereses 97 - 98CARGADOR FRONTAL KOMATSU WA-450-3LCMOTOR DIESELTRANSMISIONSISTEMA HIDRAULICOCUCHARONCARGADOR FRONTAL KOMATZU MOD. WA320 - 1LCIntereses 97 - 98CARGADOR FRONTAL KOMATSU WA320-1LCMOTOR DIESELSISTEMA DE TRANSMISIONSISTEMA HIDRAULICOCUCHARONCARGADOR FRONTAL DE BAJO PERFIL LH203 SANDVICK

SCOOP D-2 Nº20 SANDVIK LH 203MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP 4.0 yd3 S/N 4086 N° 14SCOOP N! 14 SANDVIK EJC 145 DMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOPTRAM ST-2G MOD. BF4M1013ECSCOOP N° 19 WAGNER ST-2GMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICATRACTOR DE ORUGAS KOMATSU D65E-8GIntereses 97 - 98TRACTOR DE ORUGAS KOMATSU D65E-8GMOTOR DE COMBUSTION INTERNA TRANSMISION UNIDAD DE CONTROL HIDRAULICOCUCHILLAMINISCOOP L130 NARROW (VERSION ELECTRICA)MINISCOOP NARROWMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAScoop Tamrock 1.5 yd3, Modelo EJC-61E S/N 3046SCOOP TAMROCK EJC-61E MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAScoop Tamrock 1.5 yd3, Modelo EJC-61E S/N 3053SCOOP TAMROCK EJC-61E MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAScoop Tamrock 1.5 yd3, Modelo EJC-61E S/N 2996SCOOP TAMROCK EJC-61E MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICA

Scoop Warner 1.0 yd3 S/N EAD1P0367SCOOP WARNERMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACARGADOR FRONTAL.CARGADOR FRONTAL N°2 KOMATSU WA320-3AMOTOR DIESELTRANSMISION HIDROSTATICABOMBA HIDRAULICA DE PODERCUCHARONCARGADOR FRONTAL.CARGADOR FRONTAL N°1 KOMATSU WA320-1MOTOR DIESELTRANSMISION HIDROSTATICABOMBA HIDRAULICA DE PODERCUCHARONTRACTOR DE ORUGASTRACTOR ORUGA CATERPILLAR D6MOTOR DE COMBUSTION INTERNA TRANSMISION BOMBA HIDRAULICA DE PODERCUCHILLASCOOPTRAM Nº 3SCOOPMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOPTRAM Nº 1SCOOPMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICATRACTOR ORUGA CAT D6N PS XL FTC H. VPATTRACTOR ORUGA CATERPILLAR D6N PS XL FTC MOTOR DE COMBUSTION INTERNA TRANSMISION UNIDAD DE CONTROL HIDRAULICOCUCHILLAMINICARGADOR MULTIPROPOSITO CAT 246CMINICARGADOR CATERPILLAR 246 CMOTOR CATERPILLARTRANSMISION HIDROSTATICABOMBA HIDRAULICAMONTACARGA CATERPILLAR DP ( 015-01698 )

MONTACARGA CAT DP30NTS4SMOTOR DIESELTREN DE POTENCIAMASTIL PORTACUCHILLAMICROSCOOP 100E SANDVIK LH201E 229MICROSCOOP 100E SANDVIK LH201E 229SCOOP N° 6 100DMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAMICROSCOOP 100E SANDVICK LH201E 230SCOOP ELECTRICO N° 31 SANDVICKMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACAT. FRONTAL DE 8 PERFIL MICROSCOOP 100DMICROSCOOP N.-12 SANDVICK 100DMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACARGADOR FRONTAL MARCA SANDVIK LH202 # 19MICRO SCOOP N° 20 SANDVICK LH202MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACARGADOR FRONTAL MARCA SANDVIK LH202 # 19MICRO SCOOP N° 19 SANDVICK LH202MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACARGADOR FRONTAL MARCA SANDVIK LH202 # 21SCOOP N.- 21 SANDVICK LH202MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP WAGNER ST 710 4.5 yd3 N°18SCOOP N.- 18 ATLAS COPCO ST 710MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP WAGNER ST 1030 6.0 yd3 N°17

SCOOP N.-17MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOPTRAM MARCA ATLAS COPCO ST2G 2.5 YARDSCOOP ATLAS COPCOMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP WAGNER ST 710 4.5 yd3 N°26SCOOP N° 26 SCOOPTRAM ST710MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACARGADOR FRONTAL BAJOR PERFIL LH202 1.5 YARDSCOOP SANDVICK LH202MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAJUMBO ELECTRO HIDRAULICO ROCKET BOOMER S1DJUMBO ELECTRO HIDRAULICO ATLAS COPCOMOTOR SISTEMA DE TRANSMISIONBOMBA HIDRAULICA DE PODERPLUMA HIDRAULICA BMHT 2000CARGADOR FRONTAL MARCA SANDVICK NRO..28SCOOP N° 28 SANDVICKMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACARGADOR FRONTAL MARCA SANDVICK NRO..29SCOOP SANDVICK EJC61MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACARGADOR FRONTAL BAJO PERFIL MARCA SANDVICK 2008SCOOP SANDVICKMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAJUMBO ELECTRO HIDRAULICO DE 1 BRAZO MARCA SANDVICK

JUMBO ELECTRICO SANDVICKMOTOR SISTEMA DE TRANSMISIONBOMBA HIDRAULICA DE PODERPLUMA HIDRAULICASCOOP DIESEL TAMROCK 100 Nº 32 serie L06L0278MICRO SCOOP N° 32 SANDVICKMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP DIESEL TAMROCK 100 Nº 33MICROSCOOP N° 33 SANDVICKMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP ELECTRICO TAMROCK 100E L06L0292 N°8MICRO SCOOP N° 10 SANDVICK 100 EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP ELECTRICO TAMROCK 100E L06L0293 N°8SCOOP ELECTRICO N° 9 SANDVICK 100 EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP ELECTRICO TAMROCK 100E L06L0294 N°10MICRO SCOOP N° 8 SANDVICK 100 EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP ELECTRICO TAMROCK 100E L07L0295 N°13MICRO SCOOP N° 13 SANDVICK 100 EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP ELECTRICO TAMROCK 100E L07L0296 N!14SCOOP ELECTRICO N° 14 SANDVICK 100 EMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP DIESEL TAMROCK 100D L06L0291 N°7N°13

MICRO SCOOP N° 7 SANDVICK 100 DMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP DIESEL TAMROCK 100D L06L0299 N°11°13SCOOP SANDVICK 100 DMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP DIESEL TAMROCK 100D L06L0300 N°12°13SCOOP SANDVICK 100 DMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP DIESEL TORO 007 N°24T-2G AVO 07X 344 N°15SCOOP N.-24 SANDVICK 100 DMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAMOTONIVELADOR.MOTONIVELADORA CATERPILLAR 3306MOTOR DIESEL 150HPCAJA AUTOMÁTICABOMBA HIDRÁULICACUCHILLAMOTONIVELADORA CATERPILLAR (015-03739 )MOTONIVELADORA CATERPILLAR 120 HMOTOR DIESEL 150HPCAJA AUTOMÁTICABOMBA HIDRÁULICACUCHILLACAMION MULTIUSO SCISSOR LIFT SL-33 ( 018CAMION MULTIUSO SCISSOR MILLERS FALL TOO'SMOTOR DE COMBUSTION INTERNA UNIDAD DE CONTROL HIDRAULICOCARGADOR FRONTAL DE BAJO PERFIL LH203 NRO 22SCOOP TAMROCK Nº 22 SANDVIK 151D LH23MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAMINISCOOP L130 NARROW (VERSION ELECTRICA) L130 NARROWMINISCOOP MOTOR

BOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP ELECT TAMROCK 100E L06L0292 N°8 TAMROCKSCOOP MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP ELECT TAMROCK 100E L06L0293 N°9 TAMROCKSCOOP MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAMONTACARGA TELESCOPICO CATDENA DE 2 TNMONTACARGA CATERPILLAR P6000-D FORKLIFT TRKMOTOR CATERPILLARTREN DE POTENCIAMASTIL PORTACUCHILLA CATERPILLAR TRIPLE 4.37 MT ALTURASCOOP WAGNER ST 1030 6.0 yd3 N°17SCOOP MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICA

ATLAS COPCOTRACTOR DE ORUGA CAT D5K XLTRACTOR DE ORUGAS CATERPILLAR D5K XLMOTOR DE COMBUSTION INTERNA CATERPILLAR C4.4TRANSMISION UNIDAD DE CONTROL HIDRAULICOCUCHILLA DE LAMPONMONTACARGAS ANTICHISPA 1.8 TM CATMONTACARGA CATERPILLAR 2P24000-DSMOTOR CATERPILLARTREN DE POTENCIAMASTIL PORTACUCHILLA 4.76 MT DE ALTURASCOOPTRAM ST-L 130DSCOOP TRAMMOTOR DEUTZ F4L912WBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAMONTACARGA CATERPILLAR MOD.DP30K-DMONTACARGASMOTOR DIESELTREN DE POTENCIA

PERFORADORA ATLAS COPCOCOP 1838 ME*

MASTIL PORTACUCHILLASCOOP 145D SANDVIK LH306 3769 NRO 12SCOPP # 12 EJC145MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAJUMBO QUASAR TAMROCK TORO 3685PERFORADORA JUMBO # 13 QUASARMOTOR SISTEMA DE TRANSMISIONBOMBA HIDRAULICA DE PODERPLUMA HIDRAULICACARGADOR RETROEXCAVADOR MARCA: CATERPILLAR MOD.: 4RETROEXCABADORA CATMOTOR CATBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAMONTACARGA MARCA CATERPILLAR, MODELO P6000-DMONTACARGA P6000DMOTOR DIESEL MITSUBISHI S4STREN DE POTENCIAMASTIL PORTACUCHILLACARGADOR DE RUEDAS MARCA: CATERPILLAR MODELO: 950HCARGADOR FRONTAL CAT 950 HMOTOR DIESELTRANSMISIONSISTEMA HIDRAULICOCUCHARONCARGADOR FRONTAL MARCA CETERPILLAR MODELO 950HCARGADOR FRONTAL CAT 950 HMOTOR DIESEL CATTRANSMISIONSISTEMA HIDRAULICOCUCHARONCARGADOR CATERPILLA BAJO PERFIL R1600G CAT NRO 1SCOOP CAT # 01 (SC 03) CATERPILLAR R-16-GMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAPERFORADORA TALADROS LARGOS MOD STOPER MASTERSTOPE MASTER HX Nº 2 (J5) BOARTH LOANYEARD STOPEMASTER HXMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONTALADRO ROMPEDOR

EQUIPO DE PERFORACION AUTOMÁTICA SCISSOR MACLEANSCISSOR BOLTER (J4) MACLEAN 26MOTOR DE COMBUSTION INTERNA UNIDAD DE CONTROL HIDRAULICOCARGADOR BAJO PERFIL MARCA CATERPILLAR MODELO R160SCOOP CAT (SC 4) CATERPILLAR R16GMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP SANDVICK LH202D 1.5 Yd3 N° 23SCOOP CAT # 03 (SC 05) CATERPILLAR R-16-GMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICABTI DS25-II SCALER WITH HYDRAULIC HAMMERSCARLER BTI DS II (J6) BTI SCALER BTI DS-25II/TB335MOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONTALADRO ROMPEDORPERFORADORA TALADROS LARGOS MOD STOPER MASTER710STOPE MASTER HX Nº1 (J3) BOARTH LOANYEARD STOPEMASTER HXMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONTALADRO ROMPEDORRODILLO COMPACTADOR DE SUELOS CATERPILLAR CS533ECOMPACTADORA DE RODILLOS CATERPILLAR CS533E MOTOR DIESELTREN DE POTENCIASISTEMA VIBRATORIOJUMBO ELECTRO HIDRAULICO ROCKET BOOMER 282ROCKET BOOMER JUMBO 282 # 2 (J2) ATLAS COPCO RP 282MOTOR SISTEMA DE TRANSMISIONBOMBA HIDRAULICA DE PODERPLUMA HIDRAULICAJUMBO AXERA DD-310-26 N° 2 S/N L07D4325JUMBO AXERA (J8) SANDVIK DD 31 26MOTOR SISTEMA DE TRANSMISIONBOMBA HIDRAULICA DE PODERPLUMA HIDRAULICACARGADOR FRONTAL BAJO PERFIL - SANDVICK NRO.23SCOOP TAMROCK Nº 23 SANDVIK 65D LH23MOTOR

BOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICACAMION UTILITARIO SCISSOR LIFT SL -33HDCAMION DE CARGA SISOR LIF SL 33 MOTOR DE COMBUSTION INTERNA UNIDAD DE CONTROL HIDRAULICOCargador frontal.CARGADOR FRONTAL. CAT 930.00 MOTOR DIESELTRANSMISIONSISTEMA HIDRAULICOCUCHARONMONTACARGA STACATRUCMONTACARGA STACATRUC 2PHA/12MOTOR DIESELTREN DE POTENCIAMASTIL PORTACUCHILLA

SALDO AL 31.MAYO.2011 (US$)

Tipo N° Serie Valor adq. US$ Amortiz. US$

82,500.00 -78,993.64 203393

DIESEL

200,750.00 -192,217.85 550

- - 001470-01

CAT0966HEA6500386 284,175.32 -255,658.47 AGJ00386

G.P. 3.8 m3m 3150 mmT14E32883 26,325.00 -23,799.36

T14E32883 30011UPS4S

FLOTANTE

OBZE01000 95,500.00 -85,950.00 CATCS533CBZED1000

130 HP A 2200 RPM

2977 150,086.16 -134,909.38 TRNS.HIDROSTATICO 170

ENGRANAJES

123,900.00 -111,510.00 3745

Motor DETROIT S-40

- - 32640

170 47,990.65 -42,789.93 2977

Motor DEUTZ F5L912W


2950 41,400.00 -37,260.00 Motor Eléctrico 440V/60Hz 2950


3044 63,400.00 -57,060.00 Motor Eléctrico 440V/60Hz 3044

- - - -

A30164

82,500.00 -78,993.64 - -

B21208

303,693.00 -273,323.70

Motor DEUTZ B6L914 T715U616

76,435.89 -68,789.00 Motor DETROIT S-40 4086

155,605.97 -140,092.50 Motor DEUTZ B4M1013 EC AVO 08X019

110,000.00 -105,324.85 - -

B1544

247,764.70 -

36,600.11 -17,171.55 3046

36,600.00 -17,171.50 3053

40,241.91 -18,880.16 2996

31,400.00 -14,731.83 EAD1P0367

161,015.07 -86,149.81 53064

ENGRANAJES DOBLE ACCION

101,990.63 -74,585.11 A25514

89,725.28 -61,998.20 26K1679

31,080.00 -18,212.00 L06L0271

13,021.11 -9,013.18

250,434.46 -97,610.15 CBJ00483

37,850.00 -11,986.86

26,700.00 -8,455.73

61,401.17 -14,514.53 - -

L0410229

53,400.00 -11,793.51

97,890.60 -16,053.68 L06L0300

195,000.00 -62,781.57 4288

195,000.00 -62,781.57 4338

195,000.00 -62,781.57 4349

424,048.73 -140,231.42 AV007X376

522,965.57 -205,188.84

AVO 08X055

- - 2.2

426,659.00 -124,343.61 AVO 08X 282

195,000.00 -57,030.34 4351

440,000.00 -106,605.62 AVOO8A410

175,000.00 -36,640.31 L08L0459

175,000.00 -36,640.31 3045

398,347.53 -83,403.80

398,347.53 -83,403.80

L08D4687

219,805.33 -44,378.75 278

229,119.90 -45,396.74 281

21,979.31 -4,630.25 L06L0292

21,979.31 -4,630.25 L06L0293

21,979.30 -4,630.25 L06L0294

25,846.33 -5,444.88 L07L0295

25,846.33 -5,444.88 L07L0296

17,633.89 -3,696.56

L06L0291

25,846.33 -5,444.88

25,846.32 -5,444.88

219,805.93 -44,378.87 AVO 07X 344

49,128.88 -33,792.85 08Z96258

203,500.00 -61,159.93 CAT0120HV5FM05489

170,130.48 -49,756.92 LIFT SL-33

303,693.00 -79,173.55 T83D59

247,764.71 -11,632.94

100E L06L0292 21,979.31 -4,630.25

100E L06L0293 21,979.31 -4,630.25

30,822.29 -1,742.26 P6000-D FORKLIFT TRK AT14E30167

208513

TRIPLE 4.37 MT ALTURAST 1030 522,965.57 -205,188.84

71,136.70 -3,323.96 153,500.00 -14,312.42

300-00223900C43E10154

32,640.05 -1,758.09 AT18C80813

215921

171,947.61 -21,836.30 ST-L130D 235

´08835173

- - AT14C36108

- - 3769

- - L05D3865 40 KV

PENDIENTE 85,000.00 -44,525.79 450 E CAT0450EKEBL00307

31,193.36 -5,087.90 AT14E20170

192761

200,580.65 -112,802.29 CAT0950HPM1G00619

131,200.00 -35,093.58 CAT0950HPM1G00284

480,000.00 -236,325.42 A9BP232

550,000.00 -192,246.36 28-175

682,309.43 -220,845.94 946-26

510,000.00 -160,127.24 L9YZ426

510,000.00 -173,481.19 9YZ426

622,478.74 -189,604.38 SCALER BTI DS-25II/TB335 2876

550,000.00 -192,088.04 28-175

301,142.86 -88,902.35 CATCS533TBZE1363

530,142.86 -156,506.94 AVO8A58

219,805.32 -54,582.15 777188 L7 D4325

195,000.00 -48,041.23 435

171,933.95 -87,901.52

52,800.00 -38,553.56

5,692.31 -4,620.49 1982

DESCOMPONETIZADO

SALDO AL 31.MAYO.2011 (US$) SALDO AL 31.MAYO.2011 (SOLES) - AREA 5 SALDO AL 31.MAYO.2011 (US$)

Valor adq. US$

3,506.36 553,953.42 -553,953.42 - 58,849.40 9,501.70 7,990.07 4,318.96 1,839.87

8,532.15 1,342,230.54 -1,342,230.54 - 191,251.16 6,506.05 2,992.79

- 59,001.63 -59,001.63 - -

28,516.85 899,480.02 -899,480.02 - 190,264.27 18,324.11 45,810.27 23,821.34 5,955.33

2,525.64 83,318.65 -83,318.65 - 17,757.86 3,848.34 3,023.70 1,695.10

9,550.00 280,292.51 -280,292.51 - 67,438.67 11,856.90 8,793.87 7,410.56

15,176.78 432,915.21 -432,915.21 - 116,807.66 15,080.89 8,545.84 6,535.05 3,116.72

12,390.00 389,293.80 -389,293.80 - 91,586.51 13,383.20 4,614.89 8,768.30 5,547.10

- 0.02 -0.02 -

Valor contable US$ Valor adq. Soles Amortiz.

Soles Valor contable

Soles

5,200.72 140,759.82 -134,099.32 6,660.50 33,656.10 4,449.27 3,757.16 4,152.65 1,975.47

4,170.00 122,598.00 -122,598.00 - 28,285.03 4,241.50 3,452.38 3,945.58 1,775.51

4,140.00 121,716.00 -121,716.00 - 28,971.43 4,438.78 2,959.18 3,057.82 1,972.79

5,220.00 153,468.00 -153,468.00 - 39,771.43 4,438.78 2,959.18 3,057.82 1,972.79

6,340.00 186,396.00 -186,396.00 - 35,780.95 14,795.92 4,931.97 3,452.38 4,438.78

- 714,908.64 -714,908.64 - - 110,460.38 -110,460.38 -

- - - - -

3,506.36 473,147.78 -473,147.78 - - 75,327.80 -75,327.80 -

55,149.69 9,160.39 8,069.87 7,415.55 2,704.50

30,369.30 901,664.51 -901,664.51 -

233,756.99 23,930.62 19,046.82 20,707.31 6,251.26

7,646.89 224,721.55 -100,919.46 123,802.09 51,578.75 8,384.35 6,904.76 7,102.04 2,465.99

15,513.47 448,612.01 -265,408.13 183,203.88 117,180.72 15,289.63 11,567.81 9,053.07 2,514.74

4,675.15 640,520.00 -640,520.00 - - 98,966.60 -98,966.60 -

82,262.24 9,706.06 8,282.50 7,980.54 1,768.66

247,764.70 705,403.34 -76,259.82 629,143.52 183,389.74 22,918.30 18,843.94 18,334.64 4,278.08

19,428.56 102,882.57 -12,002.97 90,879.60 22,156.80 4,642.49 3,610.83 4,023.49 2,166.50

19,428.50 102,882.60 -12,002.97 90,879.63 22,590.04 4,642.48 3,610.81 4,002.85 1,753.82

21,361.75 113,411.39 -23,409.16 90,002.23 26,319.39 4,630.55 3,601.54 3,992.56 1,697.87

16,668.17 88,265.40 -10,297.63 77,967.77 22,424.55 3,301.32 2,579.15 1,856.99 1,237.99

74,865.26 329,050.69 -329,050.68 0.01 121,990.83 21,285.95 4,966.72 5,676.25 7,095.32

27,405.52 169,897.13 -169,897.12 0.01 76,921.76 9,052.65 7,311.75 6,615.40 2,089.07

27,727.08 165,653.42 -165,653.41 0.01 67,420.36 7,853.85 7,539.69 3,926.92 2,984.46

12,868.00 50,146.58 -50,146.57 0.01 21,176.49 3,235.27 3,145.40 2,875.79 647.05

4,007.93 50,146.58 -50,146.57 0.01 8,871.99 1,355.43 1,317.78 1,204.83 271.09

152,824.31 793,630.26 -616,689.20 176,941.06 195,619.30 18,302.22 16,929.56 15,465.38 4,118.00

25,863.14 105,487.95 -61,534.63 43,953.32 27,787.93 4,682.45 4,162.18 1,217.44

18,244.27 76,495.50 -44,622.37 31,873.13

18,015.18 4,048.87 3,542.76 1,093.19

46,886.64 190,914.24 -95,305.01 95,609.23 - 358,800.03 -125,580.01 233,220.02

43,715.14 5,992.52 5,182.72 4,696.84 1,813.95

41,606.49 167,782.80 -85,289.58 82,493.22 40,755.19 4,153.41 3,507.32 3,876.51 1,107.57

81,836.92 282,414.38 -84,724.31 197,690.07 73,415.00 8,242.63 6,533.80 6,835.36 2,863.81

132,218.43 578,955.00 -532,012.61 46,942.39 147,138.77 19,535.20 12,209.50 12,697.88 3,418.66

132,218.43 578,955.00 -532,012.61 46,942.39 137,273.49 19,535.20 18,070.06 15,628.16 4,493.10

132,218.43 578,955.00 -532,012.61 46,942.39 137,273.49 19,535.20 18,070.06 15,628.16 4,493.10

283,817.31 1,199,241.68 -1,199,241.68 - 352,576.09 24,815.46 20,508.65 19,483.22 6,665.31

317,776.73 1,455,201.78 -1,455,201.78 -

429,689.36 29,702.48 27,097.00 27,618.10 8,858.63

- 37,562.03 -37,562.03 - - - - - -

302,315.39 1,254,714.87 -1,102,114.35 152,600.52 357,925.79 23,864.33 19,722.59 18,736.46 6,409.84

137,969.66 577,395.00 -495,468.32 81,926.68 136,725.77 19,098.28 17,629.18 17,139.48 4,407.29

333,394.38 1,379,400.00 -1,059,404.06 319,995.94 375,524.72 22,385.96 18,500.80 17,575.76 6,012.76

138,359.69 567,875.00 -422,886.44 144,988.56 121,379.04 16,979.97 16,533.13 16,086.29 4,021.57

138,359.69 567,875.00 -422,886.44 144,988.56 121,825.89 16,979.97 16,533.13 15,639.45 4,021.57

314,943.73 1,193,050.85 -720,059.14 472,991.71 330,858.38 23,432.39 19,365.61 18,397.33 6,293.82

314,943.73 1,193,050.85 -720,059.14 472,991.71

330,858.38 23,432.39 19,365.61 18,397.33 6,293.82

175,426.58 646,227.70 -323,113.77 323,113.93 160,621.66 18,741.50 18,248.30 17,755.10 4,438.78

183,723.16 678,431.35 -325,761.29 352,670.06 170,895.27 18,608.38 18,118.68 17,628.99 3,868.58

17,349.06 64,619.17 -18,308.78 46,310.39 15,138.66 2,416.67 2,071.43 1,824.83 527.72

17,349.06 64,619.17 -18,308.78 46,310.39 15,138.66 2,416.67 2,071.43 1,824.83 527.72

17,349.05 64,619.14 -18,308.75 46,310.39 15,138.65 2,416.67 2,071.43 1,824.83 527.72

20,401.45 75,988.24 -75,988.23 0.01 19,005.69 2,416.67 2,071.43 1,824.83 527.72

20,401.45 75,988.24 -75,988.23 0.01 19,005.69 2,416.67 2,071.43 1,824.83 527.72

13,937.33 51,843.64 8,640.62 60,484.26

10,793.24 2,416.67 2,071.43 1,824.83 527.72

20,401.45 75,988.24 -75,988.23 0.01 19,005.69 2,416.67 2,071.43 1,824.83 527.72

20,401.44 75,988.21 -75,988.20 0.01 19,005.68 2,416.67 2,071.43 1,824.83 527.72

175,427.06 646,227.70 -323,113.77 323,113.93 156,676.51 19,727.94 18,248.35 19,234.75 5,918.38

15,336.03 121,051.36 -121,051.35 0.01 30,827.01 6,473.33 5,296.36 5,414.06 1,118.12

142,340.07 588,318.50 -323,575.16 264,743.34 140,103.25 20,062.26 19,560.71 19,560.71 4,213.08

120,373.56 424,237.28 -226,259.89 197,977.39 130,589.25 20,933.59 18,607.64

224,519.45 901,664.52 -888,667.50 12,997.02 244,110.65 18,558.44 18,167.73 17,777.03 5,079.15

236,131.77 712,432.75 -96,274.70 616,158.05 186,243.71 19,162.28

18,758.86 18,355.45 5,244.41

17,349.06 64,619.17 -18,308.78 46,310.39 15,138.66 2,416.67 2,071.43 1,824.83 527.72

17,349.06 64,619.17 -18,308.78 46,310.39 15,138.66 2,416.67 2,071.43 1,824.83 527.72

29,080.03 85,932.54 -11,457.67 74,474.87 24,165.19 2,548.42 2,184.36 1,924.32

317,776.73 1,455,201.78 -1,455,201.78 - 450,324.76 25,221.05 20,843.85 19,801.65 6,774.25

67,812.74 198,686.58 -23,180.09 175,506.49 71,136.70 139,187.58 429,734.00 -42,973.39 386,760.61

90,311.73 19,681.59 19,267.24 18,852.90 5,386.54

30,881.96 92,141.96 -9,182.52 82,959.44 26,065.42 2,516.85 2,157.30 1,900.48

150,111.31 483,030.00 -40,619.16 442,410.84 108,975.26 19,614.34 19,201.40 18,788.47 5,368.13

- 0.02 -0.01 0.01

- 0.03 -0.02 0.01

- 0.03 -0.02 0.01

40,474.21 255,170.00 -255,169.99 0.01 64,182.21 7,728.18 5,796.14 5,989.34 1,304.13

26,105.46 90,038.29 -27,063.59 62,974.70 22,653.48 3,817.83 3,616.89 1,105.16

87,778.36 636,800.00 -636,799.99 0.01 140,293.06 21,466.04 17,812.24 16,442.07 4,567.24

96,106.42 392,944.00 -204,658.33 188,285.67 81,430.38 15,976.63 15,782.97 15,008.35 3,001.67

243,674.58 1,356,000.00 -1,209,405.43 146,594.57 377,242.48 33,465.49 31,823.01 31,309.73 6,159.29

357,753.64 1,531,750.00 -1,388,004.68 143,745.32 459,719.93 27,906.64 27,698.38 27,906.64 6,768.40

461,463.49 1,971,381.23 -1,592,203.61 379,177.62 637,042.06 25,695.01 19,572.37

349,872.76 1,582,530.00 -1,258,182.66 324,347.34 428,971.96 25,046.73 24,859.81 25,046.73 6,074.77

336,518.81 1,510,110.00 -1,368,395.41 141,714.59 425,086.12 26,247.89 26,052.01 26,247.89 6,366.09

432,874.36 1,948,192.04 -1,504,795.78 443,396.26 542,142.80 24,832.79 24,647.47 24,832.79 6,022.88

357,911.96 1,531,750.00 -1,398,760.02 132,989.98 459,719.93 27,906.64 27,698.38 27,906.64 6,768.40

212,240.51 969,684.44 -712,240.96 257,443.48 239,000.29 23,866.35 21,614.81 16,661.41

373,635.92 1,692,222.01 -1,243,546.05 448,675.96 443,379.38 26,256.17 26,347.02 25,075.10 9,085.18

165,223.17 646,227.67 -323,113.77 323,113.90 135,863.15 24,659.86 24,166.67 23,278.91 11,836.73

146,958.77 549,900.00 -490,451.27 59,448.73 113,656.03 25,709.22

25,195.04 24,269.50 6,170.21

84,032.43 510,753.40 -456,681.18 54,072.22 136,204.24 18,548.21 17,181.50

14,246.44 29,763.00 -29,763.00 - 41,584.68 4,115.71 3,344.02 3,086.79 668.80

1,071.82 9,353.40 -9,353.40 - 3,203.82 1,411.91 917.74 158.84

15,681,801.13

DESCOMPONETIZADO

SALDO AL 31.MAYO.2011 (US$) SALDO AL 31.MAYO.2011 (SOLES) - AREA 5

Amortiz. US$ Valor adq. Soles

-56,348.22 2,501.18 395,149.42 -395,149.42 -9,097.87 403.83 63,800.00 -63,800.00 -7,650.48 339.59 53,650.00 -53,650.00 -4,135.39 183.56 29,000.00 -29,000.00 -1,761.68 78.20 12,354.00 -12,354.00

-183,122.72 8,128.44 1,278,720.54 -1,278,720.54 -6,229.54 276.52 43,500.00 -43,500.00 -2,865.59 127.20 20,010.00 -20,010.00

- - 59,001.63 -59,001.63

-171,171.35 19,092.92 602,230.02 -602,230.02 -16,485.29 1,838.81 58,000.00 -58,000.00 -41,213.23 4,597.04 145,000.00 -145,000.00 -21,430.88 2,390.46 75,400.00 -75,400.00 -5,357.72 597.61 18,850.00 -18,850.00

-16,054.16 1,703.70 56,203.65 -56,203.65 -3,479.13 369.21 12,180.00 -12,180.00 -2,733.60 290.10 9,570.00 -9,570.00 -1,532.47 162.63 5,365.00 -5,365.00

-60,694.80 6,743.87 197,932.51 -197,932.51 -10,671.21 1,185.69 34,800.00 -34,800.00 -7,914.48 879.39 25,810.00 -25,810.00 -6,669.51 741.06 21,750.00 -21,750.00

-104,996.01 11,811.64 336,925.21 -336,925.21 -13,555.91 1,524.99 43,500.00 -43,500.00 -7,681.68 864.16 24,650.00 -24,650.00 -5,874.23 660.83 18,850.00 -18,850.00 -2,801.55 315.16 8,990.00 -8,990.00

-82,427.85 9,158.65 287,764.80 -287,764.80 -12,044.88 1,338.32 42,050.00 -42,050.00 -4,153.41 461.49 14,500.00 -14,500.00 -7,891.47 876.83 27,550.00 -27,550.00 -4,992.39 554.71 17,429.00 -17,429.00

Valor contable US$

Amortiz. Soles

-30,008.81 3,647.29 98,715.62 -94,044.58 -3,967.10 482.16 13,050.00 -12,432.50 -3,350.00 407.16 11,020.00 -10,498.55 -3,702.63 450.02 12,180.00 -11,603.66 -1,761.39 214.08 5,794.20 -5,520.03

-25,456.53 2,828.50 83,158.00 -83,158.00 -3,817.35 424.15 12,470.00 -12,470.00 -3,107.14 345.24 10,150.00 -10,150.00 -3,551.02 394.56 11,600.00 -11,600.00 -1,597.96 177.55 5,220.00 -5,220.00

-26,074.29 2,897.14 85,176.00 -85,176.00 -3,994.90 443.88 13,050.00 -13,050.00 -2,663.27 295.92 8,700.00 -8,700.00 -2,752.04 305.78 8,990.00 -8,990.00 -1,775.51 197.28 5,800.00 -5,800.00

-35,794.29 3,977.14 116,928.00 -116,928.00 -3,994.90 443.88 13,050.00 -13,050.00 -2,663.27 295.92 8,700.00 -8,700.00 -2,752.04 305.78 8,990.00 -8,990.00 -1,775.51 197.28 5,800.00 -5,800.00

-32,202.86 3,578.10 105,196.00 -105,196.00 -13,316.33 1,479.59 43,500.00 -43,500.00 -4,438.78 493.20 14,500.00 -14,500.00 -3,107.14 345.24 10,150.00 -10,150.00 -3,994.90 443.88 13,050.00 -13,050.00

- - 640,639.02 -640,639.02 - - 92,800.00 -92,800.00 - - 46,400.00 -46,400.00 - - 27,550.00 -27,550.00 - - 17,980.00 -17,980.00

-52,805.76 2,343.94 366,645.58 -366,645.58 -8,771.06 389.33 60,900.00 -60,900.00 -7,726.89 342.98 53,650.00 -53,650.00 -7,100.38 315.17 49,300.00 -49,300.00 -2,589.55 114.94 17,980.00 -17,980.00

-210,381.29 23,375.70 694,024.51 -694,024.51 -21,537.55 2,393.06 71,050.00 -71,050.00 -17,142.14 1,904.68 56,550.00 -56,550.00 -18,636.58 2,070.73 61,480.00 -61,480.00 -5,626.14 625.13 18,560.00 -18,560.00

-46,418.65 5,160.10 151,641.55 -68,100.20 -7,545.56 838.80 24,650.00 -11,069.99 -6,213.99 690.77 20,300.00 -9,116.46 -6,391.53 710.51 20,880.00 -9,376.93 -2,219.28 246.71 7,250.00 -3,255.88

-105,498.14 11,682.58 337,832.01 -199,868.39 -13,765.30 1,524.33 44,080.00 -26,078.64 -10,414.53 1,153.28 33,350.00 -19,730.55 -8,150.50 902.57 26,100.00 -15,441.30 -2,264.03 250.71 7,250.00 -4,289.25

-78,765.98 3,496.26 553,016.60 -553,016.60 -9,293.54 412.52 65,250.00 -65,250.00 -7,930.49 352.02 55,680.00 -55,680.00 -7,641.35 339.18 53,650.00 -53,650.00 -1,693.49 75.17 11,890.00 -11,890.00

- 183,389.74 522,123.34 -56,445.77 - 22,918.30 65,250.00 -7,054.05 - 18,843.94 53,650.00 -5,800.00 - 18,334.64 52,200.00 -5,643.24 - 4,278.08 12,180.00 -1,316.76

-10,395.23 11,761.57 62,282.57 -7,266.30 -2,178.10 2,464.39 13,050.00 -1,522.50 -1,694.08 1,916.75 10,150.00 -1,184.17 -1,887.69 2,135.80 11,310.00 -1,319.50 -1,016.45 1,150.05 6,090.00 -710.50

-10,598.49 11,991.55 63,500.60 -7,408.40 -2,178.09 2,464.38 13,050.00 -1,522.50 -1,694.07 1,916.74 10,150.00 -1,184.17 -1,878.00 2,124.84 11,252.00 -1,312.73 -822.84 930.99 4,930.00 -575.17

-12,348.18 13,971.21 74,174.39 -15,310.28 -2,172.50 2,458.05 13,050.00 -2,693.64 -1,689.72 1,911.82 10,150.00 -2,095.05 -1,873.18 2,119.39 11,252.00 -2,322.52 -796.58 901.28 4,785.00 -987.67

-10,520.85 11,903.70 63,035.40 -7,354.13 -1,548.87 1,752.45 9,280.00 -1,082.67 -1,210.05 1,369.10 7,250.00 -845.83 -871.24 985.75 5,220.00 -609.00 -580.83 657.17 3,480.00 -406.00

-65,270.21 56,720.63 249,300.69 -249,300.68 -11,388.87 9,897.07 43,500.00 -43,500.00 -2,657.40 2,309.32 10,150.00 -10,150.00 -3,037.03 2,639.22 11,600.00 -11,600.00 -3,796.29 3,299.02 14,500.00 -14,500.00

-56,252.40 20,669.36 128,137.13 -128,137.12 -6,620.14 2,432.50 15,080.00 -15,080.00 -5,347.04 1,964.71 12,180.00 -12,180.00 -4,837.80 1,777.60 11,020.00 -11,020.00 -1,527.73 561.35 3,480.00 -3,480.00

-46,585.99 20,834.37 124,473.42 -124,473.41 -5,426.84 2,427.01 14,500.00 -14,500.00 -5,209.76 2,329.93 13,920.00 -13,920.00 -2,713.42 1,213.51 7,250.00 -7,250.00 -2,062.20 922.26 5,510.00 -5,510.00

-12,408.82 8,767.67 34,167.58 -34,167.57 -1,895.78 1,339.49 5,220.00 -5,220.00 -1,843.11 1,302.28 5,075.00 -5,075.00 -1,685.13 1,190.66 4,640.00 -4,640.00 -379.16 267.90 1,044.00 -1,044.00

-6,141.17 2,730.82 34,167.58 -34,167.57 -938.23 417.20 5,220.00 -5,220.00 -912.16 405.62 5,075.00 -5,075.00 -833.98 370.85 4,640.00 -4,640.00 -187.65 83.44 1,044.00 -1,044.00

-76,245.21 119,374.08 619,920.26 -481,708.11 -7,133.53 11,168.69 58,000.00 -45,068.81 -6,598.52 10,331.04 53,650.00 -41,688.65 -6,027.84 9,437.54 49,010.00 -38,083.15 -1,605.05 2,512.96 13,050.00 -10,140.48

-8,800.26 18,987.66 77,444.95 -45,176.22 -1,482.90 3,199.55 13,050.00 -7,612.50 -1,318.14 2,844.04 11,600.00 -6,766.67 -385.56 831.88 3,393.00 -1,979.25

-5,705.30 12,309.88 51,613.50 -30,107.87 -1,282.25 2,766.61 11,600.00 -6,766.67 -1,121.97 2,420.79 10,150.00 -5,920.83 -346.21 746.99 3,132.00 -1,827.00

-10,333.76 33,381.39 391,374.27 -157,261.18 -1,416.56 4,575.96 53,650.00 -21,557.53 -1,225.13 3,957.58 46,400.00 -18,644.35 -1,110.28 3,586.56 42,050.00 -16,896.44 -428.80 1,385.15 16,240.00 -6,525.52

-9,000.87 31,754.31 128,052.80 -65,093.50 -917.29 3,236.12 13,050.00 -6,633.75 -774.60 2,732.72 11,020.00 -5,601.83 -856.14 3,020.38 12,180.00 -6,191.50 -244.61 862.96 3,480.00 -1,769.00

-12,039.78 61,375.23 211,802.28 -63,540.68 -1,351.76 6,890.87 23,780.00 -7,134.00 -1,071.52 5,462.28 18,850.00 -5,655.00 -1,120.97 5,714.38 19,720.00 -5,916.00 -469.65 2,394.16 8,262.10 -2,478.63

-47,372.32 99,766.45 436,855.00 -401,434.25 -6,289.49 13,245.71 58,000.00 -53,297.29 -3,930.93 8,278.57 36,250.00 -33,310.81 -4,088.17 8,609.71 37,700.00 -34,643.24 -1,100.66 2,318.00 10,150.00 -9,327.03

-44,196.13 93,077.36 407,565.00 -374,519.12 -6,289.49 13,245.71 58,000.00 -53,297.29 -5,817.78 12,252.28 53,650.00 -49,299.99 -5,031.59 10,596.57 46,400.00 -42,637.83 -1,446.58 3,046.51 13,340.00 -12,258.38

-44,196.13 93,077.36 407,565.00 -374,519.12 -6,289.49 13,245.71 58,000.00 -53,297.29 -5,817.78 12,252.28 53,650.00 -49,299.99 -5,031.59 10,596.57 46,400.00 -42,637.83 -1,446.58 3,046.51 13,340.00 -12,258.38

-116,595.67 235,980.42 997,111.68 -997,111.68 -8,206.39 16,609.08 70,180.00 -70,180.00 -6,782.14 13,726.51 58,000.00 -58,000.00 -6,443.03 13,040.19 55,100.00 -55,100.00 -2,204.19 4,461.12 18,850.00 -18,850.00

-168,591.33 261,098.03 1,195,651.78 -1,195,651.78 -11,653.96 18,048.53 82,650.00 -82,650.00 -10,631.68 16,465.32 75,400.00 -75,400.00 -10,836.13 16,781.96 76,850.00 -76,850.00 -3,475.74 5,382.89 24,650.00 -24,650.00

- - 28,862.03 -28,862.03 - - 2,900.00 -2,900.00 - - 2,610.00 -2,610.00 - - 2,465.00 -2,465.00 - - 725.00 -725.00

-104,312.31 253,613.48 1,052,584.87 -924,567.74 -6,954.91 16,909.41 70,180.00 -61,644.59 -5,747.86 13,974.72 58,000.00 -50,945.94 -5,460.47 13,275.99 55,100.00 -48,398.65 -1,868.06 4,541.78 18,850.00 -16,557.43

-39,987.27 96,738.50 404,845.00 -347,401.47 -5,585.54 13,512.73 56,550.00 -48,526.11 -5,155.89 12,473.29 52,200.00 -44,793.33 -5,012.67 12,126.81 50,750.00 -43,549.07 -1,288.97 3,118.32 13,050.00 -11,198.33

-90,984.19 284,540.53 1,177,270.00 -904,164.58 -5,423.79 16,962.17 70,180.00 -53,899.50 -4,482.47 14,018.32 58,000.00 -44,545.05 -4,258.35 13,317.41 55,100.00 -42,317.79 -1,456.80 4,555.95 18,850.00 -14,477.14

-25,413.52 95,965.53 393,875.00 -293,311.73 -3,555.15 13,424.82 55,100.00 -41,031.99 -3,461.59 13,071.53 53,650.00 -39,952.20 -3,368.04 12,718.25 52,200.00 -38,872.41 -842.01 3,179.56 13,050.00 -9,718.10

-25,507.08 96,318.81 395,325.00 -294,391.52 -3,555.15 13,424.82 55,100.00 -41,031.99 -3,461.59 13,071.53 53,650.00 -39,952.20 -3,274.48 12,364.96 50,750.00 -37,792.62 -842.01 3,179.56 13,050.00 -9,718.10

-69,273.30 261,585.09 990,920.85 -598,064.71 -4,906.14 18,526.24 70,180.00 -42,356.74 -4,054.66 15,310.95 58,000.00 -35,005.57 -3,851.93 14,545.40 55,100.00 -33,255.30 -1,317.77 4,976.06 18,850.00 -11,376.81

-69,273.30 261,585.09 990,920.85 -598,064.71 -4,906.14 18,526.24 70,180.00 -42,356.74 -4,054.66 15,310.95 58,000.00 -35,005.57 -3,851.93 14,545.40 55,100.00 -33,255.30 -1,317.77 4,976.06 18,850.00 -11,376.81

-32,429.55 128,192.11 472,227.70 -236,113.79 -3,783.91 14,957.58 55,100.00 -27,549.99 -3,684.34 14,563.96 53,650.00 -26,824.99 -3,584.76 14,170.34 52,200.00 -26,099.99 -896.19 3,542.59 13,050.00 -6,525.00

-33,860.38 137,034.88 506,026.35 -242,977.86 -3,686.98 14,921.40 55,100.00 -26,457.28 -3,589.95 14,528.73 53,650.00 -25,761.03 -3,492.93 14,136.06 52,200.00 -25,064.79 -766.50 3,102.08 11,455.00 -5,500.33

-3,189.17 11,949.49 44,507.67 -12,610.52 -509.10 1,907.56 7,105.00 -2,013.09 -436.38 1,635.05 6,090.00 -1,725.50 -384.43 1,440.40 5,365.00 -1,520.08 -111.17 416.55 1,551.50 -439.59

-3,189.17 11,949.49 44,507.67 -12,610.52 -509.10 1,907.56 7,105.00 -2,013.09 -436.38 1,635.05 6,090.00 -1,725.50 -384.43 1,440.40 5,365.00 -1,520.08 -111.17 416.55 1,551.50 -439.59

-3,189.17 11,949.48 44,507.64 -12,610.49 -509.10 1,907.56 7,105.00 -2,013.08 -436.38 1,635.05 6,090.00 -1,725.50 -384.43 1,440.40 5,365.00 -1,520.08 -111.17 416.55 1,551.50 -439.59

-4,003.81 15,001.88 55,876.74 -55,876.73 -509.10 1,907.56 7,105.00 -7,105.00 -436.37 1,635.05 6,090.00 -6,090.00 -384.43 1,440.40 5,365.00 -5,365.00 -111.17 416.55 1,551.50 -1,551.50

-4,003.81 15,001.88 55,876.74 -55,876.73 -509.10 1,907.56 7,105.00 -7,105.00 -436.37 1,635.05 6,090.00 -6,090.00 -384.43 1,440.40 5,365.00 -5,365.00 -111.17 416.55 1,551.50 -1,551.50

-2,262.57 8,530.68 31,732.14 5,288.70 -506.60 1,910.07 7,105.00 1,184.17 -434.23 1,637.20 6,090.00 1,015.00 -382.54 1,442.29 5,365.00 894.17 -110.63 417.10 1,551.50 258.58

-4,003.81 15,001.88 55,876.74 -55,876.73 -509.10 1,907.56 7,105.00 -7,105.00 -436.37 1,635.05 6,090.00 -6,090.00 -384.43 1,440.40 5,365.00 -5,365.00 -111.17 416.55 1,551.50 -1,551.50

-4,003.81 15,001.87 55,876.71 -55,876.70 -509.10 1,907.56 7,105.00 -7,105.00 -436.37 1,635.05 6,090.00 -6,090.00 -384.43 1,440.40 5,365.00 -5,365.00 -111.17 416.55 1,551.50 -1,551.50

-31,633.02 125,043.48 460,627.70 -230,313.79 -3,983.08 15,744.87 58,000.00 -28,999.99 -3,684.35 14,564.00 53,650.00 -26,824.99 -3,883.50 15,351.25 56,550.00 -28,274.99 -1,194.92 4,723.46 17,400.00 -8,700.00

-21,204.07 9,622.93 75,956.36 -75,956.35 -4,452.62 2,020.71 15,950.00 -15,950.00 -3,643.05 1,653.31 13,050.00 -13,050.00 -3,724.01 1,690.05 13,340.00 -13,340.00 -769.09 349.03 2,755.00 -2,755.00

-42,106.66 97,996.59 405,038.50 -222,771.16 -6,029.52 14,032.75 58,000.00 -31,900.00 -5,878.78 13,681.93 56,550.00 -31,102.50 -5,878.78 13,681.93 56,550.00 -31,102.50 -1,266.20 2,946.88 12,180.00 -6,699.00

-38,192.56 92,396.69 325,637.28 -173,673.22 -6,122.31 14,811.29 52,200.00 -27,840.00 -5,442.05 13,165.59 46,400.00 -24,746.67

-63,640.28 180,470.37 724,764.52 -714,317.42 -4,838.23 13,720.20 55,100.00 -54,305.76 -4,736.37 13,431.36 53,940.00 -53,162.48 -4,634.52 13,142.51 52,780.00 -52,019.20 -1,324.15 3,755.00 15,080.00 -14,862.63

-8,744.43 177,499.27 535,532.75 -72,369.29 -899.70 18,262.58 55,100.00 -7,445.95

-880.76 17,878.11 53,940.00 -7,289.19 -861.82 17,493.63 52,780.00 -7,132.43 -246.23 4,998.18 15,080.00 -2,037.84

-3,189.17 11,949.49 44,507.67 -12,610.52 -509.10 1,907.56 7,105.00 -2,013.09 -436.38 1,635.05 6,090.00 -1,725.50 -384.43 1,440.40 5,365.00 -1,520.08 -111.17 416.55 1,551.50 -439.59

-3,189.17 11,949.49 44,507.67 -12,610.52 -509.10 1,907.56 7,105.00 -2,013.09 -436.38 1,635.05 6,090.00 -1,725.50 -384.43 1,440.40 5,365.00 -1,520.08 -111.17 416.55 1,551.50 -439.59

-1,365.96 22,799.23 67,372.54 -8,983.00 -144.05 2,404.37 7,105.00 -947.33 -123.47 2,060.89 6,090.00 -812.00 -108.77 1,815.54 5,365.00 -715.33

-176,687.76 273,637.00 1,253,071.78 -1,253,071.78 -9,895.64 15,325.41 70,180.00 -70,180.00 -8,178.21 12,665.63 58,000.00 -58,000.00 -7,769.30 12,032.35 55,100.00 -55,100.00 -2,657.92 4,116.33 18,850.00 -18,850.00 -3,323.96 67,812.74 198,686.58 -23,180.09

-8,420.71 81,891.01 252,834.00 -25,283.39 -1,835.12 17,846.47 55,100.00 -5,510.00 -1,796.49 17,470.76 53,940.00 -5,394.00 -1,757.85 17,095.04 52,780.00 -5,278.00 -502.24 4,884.30 15,080.00 -1,508.00

-1,403.96 24,661.46 73,581.96 -7,332.90 -135.57 2,381.29 7,105.00 -708.06 -116.20 2,041.10 6,090.00 -606.91 -102.37 1,798.11 5,365.00 -534.66

-13,839.20 95,136.07 306,130.00 -25,743.21 -2,490.90 17,123.44 55,100.00 -4,633.49 -2,438.46 16,762.94 53,940.00 -4,535.94 -2,386.02 16,402.45 52,780.00 -4,438.40 -681.72 4,686.41 15,080.00 -1,268.11

-33,620.75 30,561.46 192,675.00 -192,674.99 -4,048.27 3,679.91 23,200.00 -23,200.00 -3,036.21 2,759.93 17,400.00 -17,400.00 -3,137.41 2,851.93 17,980.00 -17,980.00 -683.15 620.98 3,915.00 -3,915.00

-3,694.97 18,958.51 65,388.29 -19,654.33 -622.72 3,195.11 11,020.00 -3,312.38 -589.95 3,026.95 10,440.00 -3,138.04 -180.26 924.90 3,190.00 -958.85

-78,897.83 61,395.23 445,400.00 -445,399.99 -12,072.04 9,393.99 68,150.00 -68,150.00 -10,017.23 7,795.02 56,550.00 -56,550.00 -9,246.67 7,195.40 52,200.00 -52,200.00 -2,568.52 1,998.72 14,500.00 -14,500.00

-21,781.13 59,649.26 243,884.00 -127,022.91 -4,273.45 11,703.17 47,850.00 -24,921.87 -4,221.65 11,561.32 47,270.00 -24,619.79 -4,014.46 10,993.89 44,950.00 -23,411.46 -802.89 2,198.78 8,990.00 -4,682.29

-185,733.31 191,509.17 1,065,710.00 -950,498.13 -16,476.55 16,988.93 94,540.00 -84,319.46 -15,667.89 16,155.12 89,900.00 -80,181.08 -15,415.18 15,894.56 88,450.00 -78,887.84 -3,032.49 3,126.80 17,400.00 -15,518.92

-160,689.97 299,029.96 1,280,320.00 -1,160,169.84 -9,754.46 18,152.19 77,720.00 -70,426.46 -9,681.66 18,016.72 77,140.00 -69,900.89 -9,754.46 18,152.19 77,720.00 -70,426.46 -2,365.82 4,402.58 18,850.00 -17,081.04

-206,194.06 430,848.00 1,840,591.23 -1,486,569.90 -8,316.81 17,378.20 74,240.00 -59,960.60 -6,335.07 13,237.30 56,550.00 -45,673.11

-134,686.46 294,285.50 1,331,100.00 -1,058,284.48 -7,864.05 17,182.68 77,720.00 -61,790.90 -7,805.36 17,054.45 77,140.00 -61,329.78 -7,864.05 17,182.68 77,720.00 -61,790.90 -1,907.32 4,167.44 18,850.00 -14,986.60

-144,596.95 280,489.17 1,258,680.00 -1,140,560.58 -8,928.46 17,319.43 77,720.00 -70,426.45 -8,861.83 17,190.18 77,140.00 -69,900.88 -8,928.46 17,319.43 77,720.00 -70,426.45 -2,165.48 4,200.61 18,850.00 -17,081.04

-165,134.40 377,008.41 1,696,762.04 -1,310,589.67 -7,563.96 17,268.83 77,720.00 -60,031.42 -7,507.52 17,139.96 77,140.00 -59,583.42 -7,563.96 17,268.83 77,720.00 -60,031.42 -1,834.54 4,188.34 18,850.00 -14,559.86

-160,557.64 299,162.29 1,280,320.00 -1,169,159.74 -9,746.42 18,160.22 77,720.00 -70,972.17 -9,673.69 18,024.70 77,140.00 -70,442.53 -9,746.42 18,160.22 77,720.00 -70,972.17 -2,363.87 4,404.53 18,850.00 -17,213.40

-70,556.84 168,443.45 769,584.44 -565,265.91 -7,045.74 16,820.61 76,850.00 -56,446.94 -6,381.05 15,233.76 69,600.00 -51,121.76 -4,918.72 11,742.69 53,650.00 -39,406.35

-130,892.93 312,486.46 1,415,272.01 -1,040,026.61 -7,751.26 18,504.92 83,810.00 -61,588.61 -7,778.08 18,568.95 84,100.00 -61,801.72 -7,402.58 17,672.52 80,040.00 -58,818.18 -2,682.10 6,403.09 29,000.00 -21,310.94

-33,737.59 102,125.55 399,437.67 -199,718.79 -6,123.55 18,536.32 72,500.00 -36,249.99 -6,001.08 18,165.59 71,050.00 -35,524.99 -5,780.63 17,498.28 68,440.00 -34,219.99 -2,939.30 8,897.43 34,800.00 -17,400.00

-28,000.90 85,655.13 320,510.00 -285,860.22 -6,333.86 19,375.36 72,500.00 -64,662.15

-6,207.18 18,987.85 71,050.00 -63,368.91 -5,979.16 18,290.34 68,440.00 -61,041.07 -1,520.13 4,650.09 17,400.00 -15,518.92

-69,634.65 66,569.60 404,613.40 -361,777.96 -9,482.80 9,065.41 55,100.00 -49,266.70 -8,784.07 8,397.43 51,040.00 -45,636.52

-30,364.34 11,220.33 23,441.00 -23,441.00 -3,005.22 1,110.50 2,320.00 -2,320.00 -2,441.74 902.28 1,885.00 -1,885.00 -2,253.91 832.87 1,740.00 -1,740.00 -488.35 180.46 377.00 -377.00

-2,600.56 603.26 5,264.40 -5,264.40 -1,146.06 265.85 2,320.00 -2,320.00 -744.94 172.80 1,508.00 -1,508.00 -128.93 29.91 261.00 -261.00

-6,019,139.03 9,662,662.04 ### 48,826,029.68 -38,089,496.84

DESCOMPONETIZADO

SALDO AL 31.MAYO.2011 (SOLES) - AREA 5

- - - - -

- - -

-

- - - - -

- - - -

- - - -

- - - - -

- - - - -

Valor contable Soles

4,671.04 617.50 521.45 576.34 274.17

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

83,541.35 13,580.01 11,183.54 11,503.07 3,994.12

137,963.62 18,001.36 13,619.45 10,658.70 2,960.75

- - - - -

465,677.57 58,195.95 47,850.00 46,556.76 10,863.24

55,016.27 11,527.50 8,965.83 9,990.50 5,379.50

56,092.20 11,527.50 8,965.83 9,939.27 4,354.83

58,864.11 10,356.36 8,054.95 8,929.48 3,797.33

55,681.27 8,197.33 6,404.17 4,611.00 3,074.00

0.01 - - - -

0.01 - - - -

0.01 - - - -

0.01 - - - -

0.01 - - - -

138,212.15 12,931.19 11,961.35 10,926.85 2,909.52

32,268.73 5,437.50 4,833.33 1,413.75

21,505.63 4,833.33 4,229.17 1,305.00

234,113.09 32,092.47 27,755.65 25,153.56 9,714.48

62,959.30 6,416.25 5,418.17 5,988.50 1,711.00

148,261.60 16,646.00 13,195.00 13,804.00 5,783.47

35,420.75 4,702.71 2,939.19 3,056.76 822.97

33,045.88 4,702.71 4,350.01 3,762.17 1,081.62

33,045.88 4,702.71 4,350.01 3,762.17 1,081.62

- - - - -

- - - - -

- - - - -

128,017.13 8,535.41 7,054.06 6,701.35 2,292.57

57,443.53 8,023.89 7,406.67 7,200.93 1,851.67

273,105.42 16,280.50 13,454.95 12,782.21 4,372.86

100,563.27 14,068.01 13,697.80 13,327.59 3,331.90

100,933.48 14,068.01 13,697.80 12,957.38 3,331.90

392,856.14 27,823.26 22,994.43 21,844.70 7,473.19

392,856.14 27,823.26 22,994.43 21,844.70 7,473.19

236,113.91 27,550.01 26,825.01 26,100.01 6,525.00

263,048.49 28,642.72 27,888.97 27,135.21 5,954.67

31,897.15 5,091.91 4,364.50 3,844.92 1,111.91

31,897.15 5,091.91 4,364.50 3,844.92 1,111.91

31,897.15 5,091.92 4,364.50 3,844.92 1,111.91

0.01 - - - -

0.01 - - - -

37,020.84 8,289.17 7,105.00 6,259.17 1,810.08

0.01 - - - -

0.01 - - - -

230,313.91 29,000.01 26,825.01 28,275.01 8,700.00

0.01 - - - -

182,267.34 26,100.00 25,447.50 25,447.50 5,481.00

151,964.06 24,360.00 21,653.33

10,447.10 794.24 777.52 760.80 217.37

463,163.46 47,654.05

46,650.81 45,647.57 13,042.16

31,897.15 5,091.91 4,364.50 3,844.92 1,111.91

31,897.15 5,091.91 4,364.50 3,844.92 1,111.91

58,389.54 6,157.67 5,278.00 4,649.67

- - - - - 175,506.49

227,550.61 49,590.00 48,546.00 47,502.00 13,572.00

66,249.06 6,396.94 5,483.09 4,830.34

280,386.79 50,466.51 49,404.06 48,341.60 13,811.89

0.01 - - - -

45,733.96 7,707.62 7,301.96 2,231.15

0.01 - - - -

116,861.09 22,928.13 22,650.21 21,538.54 4,307.71

115,211.87 10,220.54 9,718.92 9,562.16 1,881.08

120,150.16 7,293.54 7,239.11 7,293.54 1,768.96

354,021.33 14,279.40 10,876.89

272,815.52 15,929.10 15,810.22 15,929.10 3,863.40

118,119.42 7,293.55 7,239.12 7,293.55 1,768.96

386,172.37 17,688.58 17,556.58 17,688.58 4,290.14

111,160.26 6,747.83 6,697.47 6,747.83 1,636.60

204,318.53 20,403.06 18,478.24 14,243.65

375,245.40 22,221.39 22,298.28 21,221.82 7,689.06

199,718.88 36,250.01 35,525.01 34,220.01 17,400.00

34,649.78 7,837.85

7,681.09 7,398.93 1,881.08

42,835.44 5,833.30 5,403.48

- - - - -

- - - -

10,736,532.84

COMPAÑÍA MINERA SUYAMARCA

Codigo SAP Snº Fe.capit.

DIVISION Fe.capit. 2010

U.O. SUYAMARCA 3000467 0 11/30/2010U.O. SUYAMARCA SU.0501.0U.O. SUYAMARCA SU.0501.1U.O. SUYAMARCA SU.0501.2U.O. SUYAMARCA SU.0501.3U.O. SUYAMARCA SU.0501.4U.O. SUYAMARCA 3000477 0 11/30/2010U.O. SUYAMARCA SU-0616.0U.O. SUYAMARCA SU-0616.1U.O. SUYAMARCA SU-0616.2U.O. SUYAMARCA SU-0616.3U.O. SUYAMARCA SU-0616.4U.O. SUYAMARCA 3000481 0 11/30/2010U.O. SUYAMARCA SU-0618.0U.O. SUYAMARCA SU-0618.1U.O. SUYAMARCA SU-0618.2U.O. SUYAMARCA SU-0618.3U.O. SUYAMARCA SU-0618.4U.O. SUYAMARCA 3000478 0 11/30/2010U.O. SUYAMARCA SU-0591.0U.O. SUYAMARCA SU-0591.1U.O. SUYAMARCA SU-0591.2U.O. SUYAMARCA SU-0591.3U.O. SUYAMARCA SU-0591.4U.O. SUYAMARCA 3000479 0 11/30/2010U.O. SUYAMARCA SU-0593.0U.O. SUYAMARCA SU-0593.1U.O. SUYAMARCA SU-0593.2U.O. SUYAMARCA SU-0593.3U.O. SUYAMARCA SU-0593.4U.O. SUYAMARCA 3000480 0 11/30/2010U.O. SUYAMARCA SU-0588.0U.O. SUYAMARCA SU-0588.1U.O. SUYAMARCA SU-0588.2U.O. SUYAMARCA SU-0588.3U.O. SUYAMARCA SU-0588.4U.O. SUYAMARCA 3000111 0 8/27/2008U.O. SUYAMARCA SU.0503.0U.O. SUYAMARCA SU.0503.1U.O. SUYAMARCA SU.0503.2U.O. SUYAMARCA SU.0503.3U.O. SUYAMARCA SU.0503.4

Codigo de inventario ACTUAL

2010

U.O. SUYAMARCA 83000394 0 7/17/2009U.O. SUYAMARCA SU.0504.0U.O. SUYAMARCA SU.0504.1U.O. SUYAMARCA SU.0504.2U.O. SUYAMARCA SU.0504.3U.O. SUYAMARCA 3000468 0 11/30/2010U.O. SUYAMARCA 3000469 0 11/30/2010

Denominación Contable

Denominacion de inventario Marca

TRACTOR DE ORUGAS MARCA: CATERPILLAR MOD.: D6RIII_TRACTOR ORUGA CATERPILLARMOTOR DE COMBUSTION INTERNA TRANSMISION UNIDAD DE CONTROL HIDRAULICOCUCHILLAJUMBO ROCKET BOOMER 282ROCKET BOOMER JUMBO 282 # 1 (J2) ATLAS COPCOMOTOR SISTEMA DE TRANSMISIONBOMBA HIDRAULICA DE PODERPLUMA HIDRAULICAJUMBO 281 ATLAS COPCO82BOOMER JUMBO 281 (J1) ATLAS COPCOMOTOR SISTEMA DE TRANSMISIONBOMBA HIDRAULICA DE PODERPLUMA HIDRAULICASCOOPTRAM ST 1030 # 1SCOOP SD (SC 1) ATLAS COPCOMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOPTRAM ST 1030 # 2SCOOP SD (SC 2) ATLAS COPCOMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICASCOOP CAT R1600G # 12SCOOP CAT (SC 6) CATERPILLARMOTORBOMBA HIDRAULICA DE PODERSISTEMA DE TRANSMISIONCUCHARA HIDRAULICAMOTONIVELADORA CATERPILLAR ( 015-03739 )MOTONIVELADORA 135HMOTOR DIESEL CAJA AUTOMÁTICABOMBA HIDRÁULICACUCHILLA

MONTACARGA CATERPILLAR DP*MONTACARGA CATERPILLARMOTOR DIESELTREN DE POTENCIAMASTIL PORTACUCHILLA

PERFORADORA MONTABERT HC50-R32 (015-04325)PERFORADORA MONTABERT HC50-R32 (015-04325)

SALDO AL 31.DIC.2010 (US$)

Modelo Tipo N° Serie Valor adq. Soles1

015-03712 121,120.00 GR-DS III THX6296

109,040.00 RB 282 AVO 6A421

79,770.00 RB 281 AVO 7A75

99,230.00 ST13 AVO7X68

99,660.00 ST13 AVO 7X122 8997 113

101,990.00 R16G L9YZ466

231,342.22 CAT0135HK8WN01010

29,986.89 P600-D AT14E20179

S/N. 38,000.77S/N. 38,000.77

TOTAL ===> 948,140.65

SALDO AL 31.DIC.2010 (US$) SALDO AL 31.DIC.2010 (SOLES)

Valor contable Soles1 Valor adq. Soles1

-1,665.46 119,454.54 342,285.12 -9,010.66

-1,499.35 107,540.65 308,147.04 -8,111.97

-1,096.88 78,673.12 225,430.02 -5,934.45

299.13 99,529.13 280,423.98 -7,382.16

-1,370.38 98,289.62 281,639.16 -7,414.15

-1,402.41 100,587.59 288,223.74 -7,587.49

-25,909.69 205,432.53 649,998.05 -198,815.00

Amortiz. Soles1

Amortiz. Soles1

-1,561.10 28,425.79 90,426.91 -21,875.49

-522.53 37,478.24 107,390.18 -2,827.05-522.53 37,478.24 107,390.18 -2,827.05

-35,251.20 912,889.45 2,681,354.38 -271,785.47

DESCOMPONETIZADO

SALDO AL 31.DIC.2010 (SOLES) SALDO AL 31.DIC.2010 (US$)

Valor contable Soles1 Valor adq. Soles1 Valor contable Soles1

333,274.46 71,863.10 -988.15 70,874.95 15,905.87 -218.71 15,687.16 14,879.69 -204.60 14,675.09 13,853.50 -190.49 13,663.01 4,617.83 -63.50 4,554.34

300,035.07 45,929.60 -631.55 45,298.04 21,036.80 -289.27 20,747.54 18,779.19 -258.22 18,520.97 18,368.72 -252.58 18,116.14 4,925.69 -67.73 4,857.96

219,495.57 56,537.16 -777.42 55,759.75 7,593.77 -104.42 7,489.35 7,080.68 -97.36 6,983.32 7,070.42 -97.22 6,973.20 1,487.97 -20.46 1,467.51

273,041.82 75,997.16 229.09 76,226.26 7,593.77 22.89 7,616.66 7,080.68 21.34 7,102.02 7,070.42 21.31 7,091.73 1,487.97 4.49 1,492.45

274,225.01 76,427.16 -1,050.92 75,376.25 7,593.77 -104.42 7,489.35 7,080.68 -97.36 6,983.32 7,070.42 -97.22 6,973.20 1,487.97 -20.46 1,467.51

280,636.25 78,757.16 -1,082.95 77,674.21 7,593.77 -104.42 7,489.35 7,080.68 -97.36 6,983.32 7,070.42 -97.22 6,973.20 1,487.97 -20.46 1,467.51

451,183.05 164,975.28 -18,476.78 146,498.50 23,223.27 -2,600.94 20,622.33 19,817.19 -2,219.47 17,597.72 19,094.69 -2,138.55 16,956.14 4,231.80 -473.95 3,757.85

Amortiz. Soles1

68,551.42 17,677.35 -920.27 16,757.08 6,250.94 -325.42 5,925.52 5,289.25 -275.36 5,013.90 769.35 -40.05 729.29

104,563.13 38,000.77 -522.53 37,478.24104,563.13 38,000.77 -522.53 37,478.24

2,409,568.91 948,140.65 -35,251.20 912,889.48

DESCOMPONETIZADO

SALDO AL 31.DIC.2010 (SOLES)

Valor adq. Soles1 Valor contable Soles1

203,085.12 -5,346.22 197,738.90 44,950.00 -1,183.31 43,766.69 42,050.00 -1,106.97 40,943.03 39,150.00 -1,030.62 38,119.38 13,050.00 -343.54 12,706.46

129,797.04 -3,416.91 126,380.13 59,450.00 -1,565.02 57,884.98 53,070.00 -1,397.07 51,672.93 51,910.00 -1,366.53 50,543.47 13,920.00 -366.44 13,553.56

159,774.02 -4,206.05 155,567.97 21,460.00 -564.93 20,895.07 20,010.00 -526.76 19,483.24 19,981.00 -526.00 19,455.00 4,205.00 -110.70 4,094.30

214,767.98 -5,653.77 209,114.21 21,460.00 -564.93 20,895.07 20,010.00 -526.76 19,483.24 19,981.00 -526.00 19,455.00 4,205.00 -110.70 4,094.30

215,983.16 -5,685.76 210,297.40 21,460.00 -564.93 20,895.07 20,010.00 -526.76 19,483.24 19,981.00 -526.00 19,455.00 4,205.00 -110.70 4,094.30

222,567.74 -5,859.10 216,708.64 21,460.00 -564.93 20,895.07 20,010.00 -526.76 19,483.24 19,981.00 -526.00 19,455.00 4,205.00 -110.70 4,094.30

463,528.05 -141,779.39 321,748.66 65,250.00 -19,958.03 45,291.97 55,680.00 -17,030.85 38,649.15 53,650.00 -16,409.93 37,240.07 11,890.00 -3,636.80 8,253.20

Amortiz. Soles1

53,306.91 -12,895.66 40,411.25 18,850.00 -4,560.07 14,289.93 15,950.00 -3,858.52 12,091.48 2,320.00 -561.24 1,758.76

107,390.18 -2,827.05 104,563.13107,390.18 -2,827.05 104,563.13

2,681,354.38 -271,785.46 2,409,568.92

01 Descomponetizacion Ares - Suyamarca- Final

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