Depreciacion Contable

CALCULO DE LA DEPRECIACION ACTUALIZADA Y DE LA BASE DEL IMPAC DE 2008.
FECHA DE
DESCRIPCION EQUIPO DE COMPUTO ELECTRONICO-30%
Altum 512MB PowerMacG5 1.8GHZ/DUAL1.8/2.0/2.5G 8/2.0/2.5GHZ,imac G5 1.6/1.8GHZ/1.8Ghz N/S: s/n267379 Apple Power Mac G5 Dual 2.0 GHz/512MB/160gb/ SuperDrive uperDrive N/S G8453255QPM Apple cinema Displey tm (20/" Flat Panel) N/S 2A5203XCPKK MONITOR APPLE MULTISCAN 17"1600X1200 .25MM N°CY9412D2GZC 1 Impresora hewlet packard laserjet 4000n(incluye servidor interno de impresión jetdirect 600N-RJ45 Y 8MB DE RAM 17RVSO200 MICROVOLT DE 2000VA ELEC.MCA.SOLA BASIC 4 CONT. 17RVSO200 MICROVOLT DE 2000VA ELEC.MCA.SOLA BASIC 4 CONT. 16ASCA002 SCANNER UMAX POWER LOOK 1200DPI MOD.TBANS 0.00 15.00 MOD.POWERLOOK III CON ADAPTADOR DE TRASPARENCIAS N°SERIE H6C00270027307-H7L0017E00560. POWERMAC9600/350 604e 64MB/4GB/CD24X/L2/VI N°SXB731032B6A 64MB DIMM PARA PM 7200 500 8500 9500 COMPUTADORA PENTIUM III MONITOR SVGA DE 15" CD DE 48X HD SCSI DE 2.1GB TECLADO Y MAUSE IMPRESORA EPSON STYLUS COLOR 7401 BUY 1324859 BUNDLE POWER MAC G4 DUAL 500MHZ/256MB/40GB/DVD RAM/FM 56K MONITOR APPLE 17" 1600X 1200 N°XB04101RJ3D N°VU0410M6JAK ENE.07 ENE.07 ENE.07 ENE.07 7,500.00 500.00500.00 5,000.00 30% 30% 30% 30% 11 11 11 11 187.50 12.50 12.50 125.00 2,062.50 137.50 137.50 1,375.00 2,062.50 137.50 137.50 1,375.00 ENE.07 ENE.07 1,000.00 800.00 30% 30% 11 11 25.00 20.00 275.00 220.00 275.00 220.00 ENE.07 ENE.07 ENE.07 15,000.00 4,000.00 500.00 30% 30% 30% 11 11 11 375.00 100.00 12.50 4,125.00 1,100.00 137.50 4,125.00 1,100.00 137.50 ENE.07 ENE.07 ENE.07 7,500.00 500.00 500.00 30%30% 30% 11 11 11 187.50 12.50 12.50 2,062.50 137.50 137.50 2,062.50 137.50 137.50 ENE.07 ENE.07 ENE.07 13,087.50 5,654.92 1,000.00 30% 30% 30% 11 11 11 327.19 141.37 25.00 3,599.06 1,555.10 275.00 3,599.06 1,555.10 275.00 ENE.07 3,000.00 30% 11 75.00 825.00 825.00

ADQUISICION

VALOR DE ADQUISICION

TASA ANUAL

MESES DE USO

DEPRECIACION

MENSUAL

DEPRECN. ACUM. AL 31-Dic-07

SALDODEDUCIDO Dic-07

I.N.P.C. FECHA DE
ADQUISICION

I.N.P.C. DIC.07

FACTOR DE ACTUALIZACION

SALDO X DEDUCIR ACTUAL. 31.DIC.2007

121.640

125.5640

1.0323

2,148.39

121.640 121.640 121.640

125.5640 125.5640 125.5640

1.0323 1.0323 1.0323

9,372.33 4,049.65 716.13

121.640 121.640 121.640

125.5640 125.5640 125.5640

1.0323 1.0323 1.0323

5,370.97 358.06 358.06121.640 121.640 121.640

125.5640 125.5640 125.5640

1.0323 1.0323 1.0323

10,741.93 2,864.51 358.06

121.640 121.640

125.5640 125.5640

1.0323 1.0323

716.13 572.90

121.640 121.640 121.640 121.640

125.5640 125.5640 125.5640 125.5640

1.0323 1.0323 1.0323 1.0323

5,370.97 358.06 358.06 3,580.64

UNIDAD DE ZIP INTERNA 250 MB IDE C/BISEL PARA G4 N° P8KL30708X DIMM 256 MB168 PINES YOSEMITE P/GA SERIE 123656 SCANNER MCA"UMAS" MOD.POWERLOOK 300 C/ADITAMENTOS P/MAC I PLOTTER HP DESINGJET 5000 SERIE 79AB0544,SG13614014 INCLUYE MONITOR 15" COLOR FAX MODEM 56KB CD ROM56X LANPC RJ45 10/100 256 MB RAM N°403698 403602 ALPOS 1 DRIVE ZIP INT.DE 250 MB P/PC MAQUINA AUXILIAR PARA LAS ARTES GRAFICAS MCA.ESKO-GRAPHICS MODELO DOTMATE 7500 CTP COMPLETA CON QUIPO ELECT. IMPULSORSERVIDOR COMPAC PROLIANT ML 370G2,PIII/1.4GHZ OPC DUAL 256 RAM CD-ROM 48X,TARJETA DE RED 10/100 TORRE DIMM DE 512MB KIGSTONG N/S:0210736167/0210736165/020801279/0208701277 DISCO DURO DE 36GB 10K DISCO DURO DE 18GB ACOND.DE LINEA MCA.GR, DE 4 KVA ENTRADA 220/208 VCA CONSOLA WII N°SERIE LU30702247-7 CONTROL WII REMOTE,MAIO PARTY 8 LAPTOP PRESARIO

ENE.07

50,000.00

30%

11

1,250.0013,750.00

13,750.00

121.640

125.5640

1.0323

35,806.44

ENE.07

500,000.00

30%

11

12,500.00

137,500.00

137,500.00

121.640

125.5640

1.0323

358,064.37

ENE.07 ENE.07 JUN.07 JUL.07

15,000.00 2,500.00 5,301.74 6,225.18

30% 30% 30% 30%

11 11 6 5

375.00 62.50 132.54 155.63

4,125.00 687.50 795.26 778.15

4,125.00 687.50 795.26 778.15

121.640...