|
| |
CALCULO DE LA DEPRECIACION DE ACTIVO FIJO
|
Clave |
|
Fecha |
Fecha Inicio |
Monto Original |
Tasa Anual |
Factor |
Meses por |
Deprecia. Contable |
FACTOR |
Depreciacion |
FECHA |
|
Activo |
DESCRIPCIÓN |
Adquisicion |
Depreciacion |
de la Inversion |
de Depreciacion |
Deducción |
Depreciar |
del Ejercicio |
Inflacionario |
Actualizada |
BAJA |
|
|
|
|
|
|
|
|
|
(BASE FISCAL) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01 EQUIPO DE TRANSPORTE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79 |
VOLKS WAGEN SEDAN SITY 1996 |
31-Dic-95 |
1996-Ene |
32,751.30 |
25 |
100 |
0 |
0 |
2.4027 |
0 |
0 |
|
80 |
CHEVY POP SWING 5 PTS |
26-Nov-01 |
2001-Dic |
74,773.92 |
25 |
100 |
12 |
18,693.48 |
1.0716 |
20,031.93 |
0 |
|
82 |
VOLKSWAGEN SEDAN GRIS |
30-Dic-99 |
2000-Ene |
58,019.15 |
25 |
100 |
12 |
14,504.78 |
1.2174 |
17,658.11 |
0 |
|
84 |
BLAZER LS PEWTER METALICO |
31-Dic-99 |
2000-Ene |
245,597.40 |
25 |
100 |
12 |
61,399.35 |
1.2174 |
74,747.56 |
0 |
|
88 |
CHASIS CUSTOM EQ E BLANCO OLIM |
29-Jul-99 |
1999-Ago |
150,289.57 |
25 |
100 |
5 |
15,655.16 |
1.2675 |
19,842.91 |
0 |
|
89 |
CHEROKEE SPORT BLANCO CAMEL |
27-Mar-00 |
2000-Abr |
229,046.95 |
25 |
100 |
12 |
57,261.73 |
1.1841 |
67,803.61 |
0 |
|
90 |
SEDAN BASICO VOLKSWAGEN NUEVO |
02-Dic-00 |
2001-Ene |
60,556.52 |
25 |
100 |
12 |
15,139.13 |
1.1173 |
16,914.94 |
0 |
|
91 |
RAM CUSTOM 1500 DODGE BLANCO |
29-Dic-00 |
2001-Ene |
136,134.79 |
25 |
100 |
12 |
34,033.69 |
1.1173 |
38,025.84 |
0 |
|
95 |
CAMIONETA LINCOLN 4 PUERTAS |
05-Dic-01 |
2002-Ene |
408,695.65 |
25 |
100 |
12 |
102,173.91 |
1.0701 |
109,336.30 |
0 |
|
110 |
SILVERADO BLANCO F 13957 |
01-Nov-02 |
2002-Dic |
139,043.00 |
25 |
100 |
12 |
34,760.75 |
1.0168 |
35,344.73 |
0 |
|
111 |
SILVERADO BLANCO F 13996 |
03-Dic-02 |
2003-Ene |
139,043.00 |
25 |
100 |
12 |
34,760.75 |
1.0124 |
35,191.78 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EQUIPO DE TRANSPORTE |
|
|
1,673,951.25 |
|
|
|
388,382.73 |
|
434,897.71 |
|
|
|
Baja de Activo en en Ejercicio |
|
|
0 |
|
|
|
0 |
|
0 |
|
|
|
Depreciacion Normal |
|
|
1,673,951.25 |
|
|
|
388,382.73 |
|
434,897.71 |
|
|
|
Activos Adquiridos en el Ejercicio |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
003 EQUIPO DE OFICINA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
EQUIPO DE OFICINA |
30-Nov-83 |
1983-Jul |
28.87 |
10 |
100 |
0 |
0 |
191.9101 |
0 |
0 |
|
11 |
EQUIPO DE OFICINA |
30-Jun-84 |
1983-Jul |
30.96 |
10 |
100 |
0 |
0 |
140.8707 |
0 |
0 |
|
12 |
EQUIPO DE OFICINA |
31-Dic-84 |
1984-Jul |
45.91 |
10 |
100 |
0 |
0 |
115.367 |
0 |
0 |
|
13 |
EQUIPO DE OFICINA |
28-Feb-85 |
1984-Jul |
56.14 |
10 |
100 |
0 |
0 |
103.3303 |
0 |
0 |
|
14 |
EQUIPO DE OFICINA |
31-Mar-85 |
1984-Jul |
85.12 |
10 |
100 |
0 |
0 |
99.5014 |
0 |
0 |
|
15 |
EQUIPO DE OFICINA |
30-Abr-85 |
1984-Jul |
8 |
10 |
100 |
0 |
0 |
96.4346 |
0 |
0 |
|
16 |
EQUIPO DE OFICINA |
31-Ene-86 |
1985-Jul |
44.34 |
10 |
100 |
0 |
0 |
64.7331 |
0 |
0 |
|
17 |
EQUIPO DE OFICINA |
28-Feb-86 |
1985-Jul |
165.22 |
10 |
100 |
0 |
0 |
61.9613 |
0 |
0 |
|
18 |
EQUIPO DE OFICINA |
31-May-86 |
1985-Jul |
109.57 |
10 |
100 |
0 |
0 |
53.3476 |
0 |
0 |
|
19 |
EQUIPO DE OFICINA |
28-Feb-86 |
1986-Jul |
45.21 |
10 |
100 |
0 |
0 |
61.9613 |
0 |
0 |
|
20 |
EQUIPO DE OFICINA |
30-Nov-86 |
1986-Jul |
430 |
10 |
100 |
0 |
0 |
36.9447 |
0 |
0 |
|
21 |
EQUIPO DE OFICINA |
30-Nov-87 |
1987-Nov |
495.6 |
10 |
100 |
0 |
0 |
15.1647 |
0 |
0 |
|
22 |
EQUIPO DE OFICINA |
31-Dic-87 |
1987-Dic |
849.67 |
10 |
100 |
0 |
0 |
13.2099 |
0 |
0 |
|
23 |
EQUIPO DE OFICINA |
28-Feb-88 |
1988-Feb |
3,401.00 |
10 |
100 |
0 |
0 |
10.5612 |
0 |
0 |
|
24 |
EQUIPO DE OFICINA |
30-Abr-88 |
1988-Abr |
2,550.00 |
10 |
100 |
0 |
0 |
9.7457 |
0 |
0 |
|
25 |
LINEA TELEFONICA |
30-Jun-88 |
1988-Jun |
2,150.00 |
10 |
100 |
0 |
0 |
9.3694 |
0 |
0 |
|
26 |
ESCRITORIO |
31-Jul-88 |
1988-Ago |
1,204.56 |
10 |
100 |
0 |
0 |
9.2155 |
0 |
0 |
|
27 |
MULTILINEA |
31-Ago-88 |
1988-Sep |
2,303.58 |
10 |
100 |
0 |
0 |
9.1327 |
0 |
0 |
|
28 |
ENFRIADOR DE AGUA |
30-Abr-89 |
1989-May |
520.15 |
10 |
100 |
0 |
0 |
8.1757 |
0 |
0 |
|
29 |
2 ESCRITORIOS |
30-Abr-89 |
1989-May |
1,912.40 |
10 |
100 |
0 |
0 |
8.1757 |
0 |
0 |
|
30 |
ARCHIVERO |
30-Abr-89 |
1989-May |
1,912.40 |
10 |
100 |
0 |
0 |
8.1757 |
0 |
0 |
|
31 |
CALCULADORA |
31-May-89 |
1989-Jun |
160.78 |
10 |
100 |
0 |
0 |
8.0653 |
0 |
0 |
|
32 |
TELEFAX |
31-May-89 |
1989-Jun |
2,880.00 |
10 |
100 |
0 |
0 |
8.0653 |
0 |
0 |
|
33 |
EQUIPO DE OFICINA |
30-Nov-89 |
1990-Jul |
958 |
10 |
100 |
0 |
0 |
7.5232 |
0 |
0 |
|
34 |
EQUIPO DE OFICINA |
28-Feb-91 |
1991-Mar |
781.4 |
10 |
100 |
0 |
0 |
5.3673 |
0 |
0 |
|
35 |
EQUIPO DE OFICINA |
31-May-91 |
1991-Jun |
1,234.78 |
10 |
100 |
0 |
0 |
5.1866 |
0 |
0 |
|
36 |
VITRINA CAJONERA |
31-Jul-91 |
1991-Jul |
1,228.03 |
10 |
100 |
0 |
0 |
5.0877 |
0 |
0 |
|
37 |
ESCRITORIO |
31-Jul-91 |
1991-Jul |
1,565.49 |
10 |
100 |
0 |
0 |
5.0877 |
0 |
0 |
|
38 |
TELEFONIA |
23-Ago-93 |
1993-Sep |
2,347.20 |
10 |
100 |
0 |
0 |
3.9919 |
0 |
0 |
|
39 |
CALCULADORA PRINTAFORM |
25-Jun-96 |
1996-Jul |
1,038.86 |
10 |
100 |
12 |
103.88 |
2.0786 |
215.92 |
0 |
|
41 |
CALC. PRINTAFORM |
30-Nov-94 |
1994-Dic |
455 |
10 |
100 |
12 |
45.5 |
3.6745 |
167.18 |
0 |
|
42 |
SILLON P/OFNA. |
30-Nov-94 |
1994-Dic |
2,000.00 |
10 |
100 |
12 |
200 |
3.6745 |
734.9 |
0 |
|
43 |
LIBRERO MADERA/PAROTA |
30-Nov-94 |
1994-Dic |
2,500.00 |
10 |
100 |
12 |
250 |
3.6745 |
918.62 |
0 |
|
44 |
CALC. PRINT |
20-Dic-94 |
1995-Ene |
455 |
10 |
100 |
12 |
45.5 |
3.6424 |
165.72 |
0 |
|
45 |
EQUIPO DE OFICINA |
30-Oct-98 |
1998-Nov |
7,660.00 |
10 |
100 |
12 |
766 |
1.4255 |
1,091.93 |
0 |
|
47 |
TELEFONO PROGRAMADOR KXT7030 |
08-Nov-99 |
1999-Dic |
1,615.00 |
10 |
100 |
12 |
161.5 |
1.2296 |
198.58 |
0 |
|
66 |
LIBRERO ESPECIAL FONDO 50 CM |
29-May-01 |
2001-Jun |
6,933.04 |
10 |
100 |
12 |
693.3 |
1.0968 |
760.41 |
0 |
|
112 |
EQUIPO DE OFICINA |
30-Sep-02 |
2002-Oct |
168.87 |
10 |
100 |
12 |
16.88 |
1.0296 |
17.37 |
0 |
|
|
|
|
|
|
|
|
|
--------------- |
|
--------------- |
|
|
|
TOTAL EQUIPO DE OFICINA |
|
|
52,330.15 |
|
|
|
2,282.56 |
|
4,270.63 |
|
|
|
Baja de Activo en en Ejercicio |
|
|
0 |
|
|
|
0 |
|
0 |
|
|
|
Depreciacion Normal |
|
|
52,330.15 |
|
|
|
2,282.56 |
|
4,270.63 |
|
|
|
Activos Adquiridos en el Ejercicio |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
004 EQUIPO DE COMPUTO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50 |
EQUIPO DE COMPUTO |
28-Feb-88 |
1989-Mar |
10,328.68 |
30 |
100 |
18 |
0 |
10.5612 |
0 |
0 |
|
51 |
EQUIPO DE COMPUTO |
11-Mar-93 |
1993-Abr |
6,999.00 |
30 |
100 |
18 |
0 |
4.1017 |
0 |
0 |
|
52 |
COMPUTADORA 40 MHZ |
31-Jul-94 |
1994-Ago |
3,149.00 |
30 |
100 |
18 |
0 |
3.7571 |
0 |
0 |
|
53 |
REGULADOR PC 500 SOLA BASIC |
29-Abr-95 |
1995-May |
650 |
30 |
100 |
0 |
0 |
2.9453 |
0 |
0 |
|
54 |
TERMINAL WYSE |
28-Mar-96 |
1996-Abr |
3,695.65 |
30 |
100 |
0 |
0 |
2.2121 |
0 |
0 |
|
55 |
IMPRESORA EPSON FX-1170 |
31-Mar-96 |
1996-Abr |
4,540.00 |
30 |
100 |
0 |
0 |
2.2121 |
0 |
0 |
|
56 |
COMPUT ACER PENTIUM |
29-Jun-96 |
1996-Jul |
18,095.97 |
30 |
100 |
0 |
0 |
2.0786 |
0 |
0 |
|
57 |
NO BREAK |
06-Jul-96 |
1996-Ago |
1,540.22 |
30 |
100 |
0 |
0 |
2.0494 |
0 |
0 |
|
58 |
IMPRESORA EPSON |
03-Jun-97 |
1997-Jul |
2,891.30 |
30 |
100 |
36 |
0 |
1.7271 |
0 |
0 |
|
59 |
PROCESADOR PENTIUM CELERON 400 |
27-Oct-99 |
1999-Nov |
11,254.71 |
30 |
100 |
0 |
0 |
1.2405 |
0 |
0 |
|
67 |
COMPUTADORA CELERON 633 64 MB DE MEMORIA |
21-Nov-00 |
2001-Ene |
5,490.54 |
30 |
100 |
6 |
823.58 |
1.1294 |
930.15 |
0 |
|
68 |
COMPUTADORA CELERON 700 MHZ 543EE11310658 |
08-May-01 |
2001-Jun |
5,358.00 |
30 |
100 |
11 |
1,473.45 |
1.0968 |
1,616.07 |
0 |
|
70 |
IMPRESORA HP 640,REGULADOR 1000 WATS BTC |
05-Sep-01 |
2001-Oct |
1,600.00 |
30 |
100 |
12 |
480 |
1.0805 |
518.64 |
0 |
|
71 |
COPIADORA MCA CANON PC 940 |
01-Mar-02 |
2002-Abr |
7,500.00 |
30 |
100 |
12 |
2,250.00 |
1.0556 |
2,375.10 |
0 |
|
72 |
IMPRESORA EPSON FX 880 |
05-Mar-02 |
2002-Abr |
3,670.00 |
30 |
100 |
12 |
1,101.00 |
1.0556 |
1,162.21 |
0 |
|
92 |
COMPUTADORA PENTIUM III 750 |
26-Sep-01 |
2001-Oct |
8,260.87 |
30 |
100 |
12 |
2,478.26 |
1.0805 |
2,677.75 |
0 |
|
100 |
COMPUTADORA AMD ATHOLON 1.6 HHZ |
22-Ago-03 |
2003-Sep |
5,600.00 |
30 |
100 |
4 |
560 |
1.0059 |
563.3 |
0 |
|
135 |
EQUIPO DE COMPUTO |
31-Ago-02 |
2002-Sep |
30,000.00 |
30 |
100 |
12 |
9,000.00 |
1.0358 |
9,322.20 |
0 |
|
|
|
|
|
--------------- |
|
|
|
--------------- |
|
--------------- |
|
|
|
TOTAL EQUIPO DE COMPUTO |
|
|
130,623.94 |
|
|
|
18,166.29 |
|
19,165.42 |
|
|
|
Baja de Activo en en Ejercicio |
|
|
0 |
|
|
|
0 |
|
0 |
|
|
|
Depreciacion Normal |
|
|
130,623.94 |
|
|
|
18,166.29 |
|
19,165.42 |
|
|
|
Activos Adquiridos en el Ejercicio |
|
|
5,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
005 MOB. EQ. LOCAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48 |
SILLA SECRETARIAL RS-350 REQUIEZ NEGRO |
18-Mar-02 |
2002-Abr |
945 |
10 |
100 |
12 |
94.5 |
1.0556 |
99.75 |
0 |
|
49 |
SILLA SECRETARIAL |
30-Abr-02 |
2002-May |
1,890.00 |
10 |
100 |
12 |
189 |
1.0499 |
198.43 |
0 |
|
60 |
MOBILIARIO Y EQUIPO LOCAL |
31-Mar-91 |
1991-Abr |
3,601.80 |
10 |
100 |
0 |
0 |
5.2925 |
0 |
0 |
|
61 |
SILLON REC.
DOUGLAS |
11-Mar-95 |
1995-Abr |
3,354.00 |
10 |
100 |
12 |
125.78 |
3.1798 |
399.95 |
0 |
|
62 |
AIRE ACONDICIONADO BTU 230 VOL. |
31-Oct-95 |
1995-Dic |
2,695.65 |
10 |
100 |
12 |
269.56 |
2.5358 |
683.55 |
0 |
|
63 |
BASE LOCAL Y RADIO PORTATIL |
30-Jul-96 |
1996-Ago |
11,005.00 |
10 |
100 |
12 |
1,100.50 |
2.0494 |
2,255.36 |
0 |
|
64 |
CUATRO ANAQUELES |
30-Nov-98 |
1998-Dic |
680 |
10 |
100 |
12 |
68 |
1.4007 |
95.24 |
0 |
|
65 |
AIRE ACONDICIONADO YORK 1 TONELADA |
26-Ene-00 |
2000-Feb |
6,000.00 |
10 |
100 |
12 |
600 |
1.2012 |
720.72 |
0 |
|
69 |
LIBRERO CAOBA C/NEGRO RIGUEL-1 |
08-Ago-01 |
2001-Sep |
1,475.00 |
10 |
100 |
12 |
147.5 |
1.0906 |
160.86 |
0 |
|
93 |
MOBILIARIO LOCAL |
17-Dic-01 |
2002-Ene |
8,530.42 |
10 |
100 |
12 |
853.04 |
1.0701 |
912.83 |
0 |
|
130 |
VENTILADORES |
16-Oct-02 |
2002-Nov |
2,713.04 |
10 |
100 |
12 |
271.3 |
1.0251 |
278.1 |
0 |
|
|
|
|
|
--------------- |
|
|
|
--------------- |
|
--------------- |
|
|
|
TOTAL MOB. Y EQ. DE LOCAL |
|
|
42,889.91 |
|
|
|
3,719.18 |
|
5,804.79 |
|
|
|
Baja de Activo en en Ejercicio |
|
|
0 |
|
|
|
0 |
|
0 |
|
|
|
Depreciacion Normal |
|
|
42,889.91 |
|
|
|
3,719.18 |
|
5,804.79 |
|
|
|
Activos Adquiridos en el Ejercicio |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
006 EQUIPO DE COMUNICACION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40 |
RADIO PORTATIL SP-50 MOTOROLA (2) |
24-Sep-97 |
1997-Oct |
4,633.25 |
10 |
100 |
12 |
463.32 |
1.6762 |
776.61 |
0 |
|
46 |
TK372 RADIO PORTATIL KENWOOD UHF 10CH 4W |
22-Oct-99 |
1999-Nov |
3,600.45 |
20 |
100 |
12 |
720.09 |
1.2405 |
893.27 |
0 |
|
|
|
|
|
--------------- |
|
|
|
--------------- |
|
--------------- |
|
|
|
TOTAL EQUIPO DE COMUNICACIONES |
|
|
8,233.70 |
|
|
|
1,183.41 |
|
1,669.88 |
|
|
|
Baja de Activo en en Ejercicio |
|
|
0 |
|
|
|
0 |
|
0 |
|
|
|
Depreciacion Normal |
|
|
8,233.70 |
|
|
|
1,183.41 |
|
1,669.88 |
|
|
|
Activos Adquiridos en el Ejercicio |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
=============== |
|
|
|
================ |
|
================ |
|
|
|
TOTAL GENERAL |
|
|
1,908,028.95 |
|
|
|
413,734.17 |
|
465,808.43 |
|
|
|
Baja de Activo en en Ejercicio |
|
|
0 |
|
|
|
0 |
|
0 |
|
|
|
Depreciacion Normal |
|
|
1,908,028.95 |
|
|
|
413,734.17 |
|
465,808.43 |
|
|
