Impuestos

FECHA |CONCEPTO |MOI |DEP.ACUM 2008 |SALDO X DEPR. |DEP.MENSUAL |MESES X DEP. |MESES DE USO EN EL AÑO |DEP.CONTABLE |INPC ADQUISICIÓN |INPC MITAD PERIODO |FACTOR DE ACTUALIZACION |DEP.FISCAL | |10/11/98 |SILENCIADOR |$4,800.00 |$4,360.00 |$440.00 |$40.00 |11 |11 |$440.00 |74.380 |135.218 |1.8179 |$799.89 | |03/11/98 |MAQUINA PARA PRUEBA |$30,659.40 |$27,848.96 |$2,810.44 |$255.50 |11 |11|$2,810.45 |74.380 |135.218 |1.8179 |$5,109.21 | |27/10/00 |VIBRADOR ELECTRICO |$3,368.00 |$2,357.60 |$1,010.40 |$28.07 |36 |12 |$336.80 |91.467 |135.467 |1.4810 |$498.82 | |01/02/01 |VIBRADORES ELECTRICOS |$32,000.00 |$19,200.00 |$12,800.00 |$266.67 |48 |12 |$3,200.00 |93.703 |135.467 |1.4457 |$4,626.26 | |01/02/09 |MAQUINA PARA SOLDAR |$149,378.00 |$0.00 |$149,378.00 |$1,244.82 |120 |10 |$12,448.17|134.367 |135.836 |1.0109 |$12,584.26 | |15/02/09 |MOTOREDUCTOR |$11,304.34 |$0.00 |$11,304.34 |$94.20 |120 |10 |$942.03 |134.367 |135.836 |1.0109 |$952.33 | |22/02/09 |VIBRADOR ELECTRICO |$10,717.72 |$0.00 |$10,717.72 |$89.31 |120 |10 |$893.14 |134.367 |135.836 |1.0109 |$902.91 | |10/04/09 |MOTOREDUCTOR |$18,260.87 |$0.00 |$18,260.87 |$152.17 |120 |8 |$1,217.39 |135.613 |136.161 |1.0040 |$1,222.31| |02/05/09 |MIRESA, FLECHA Y BLOCK |$21,000.00 |$0.00 |$21,000.00 |$175.00 |120 |7 |$1,225.00 |135.218 |136.161 |1.0070 |$1,233.54 | |EQUIPO |DE OFICINA |  |  |  |  |  |  |  |  |  |  |  | |11/112/03 |CENTRAL TELEFONICA |$15,828.96 |$6,331.58 |$9,497.38 |$131.91 |72 |12 |$1,582.90 |106.996 |135.467 |1.2661 |$2,004.10 | |31/12/03 |AIRE ACONDICIONADO |$27,528.20 |$11,011.28 |$16,516.92 |$229.40 |72|12 |$2,752.82 |106.996 |135.467 |1.2661 |$3,485.33 | |14/04/04 |SILLA, SILLONES MESA |$9,952.18 |$3,483.26 |$6,468.92 |$82.93 |78 |12 |$995.22 |108.836 |135.467 |1.2447 |$1,238.74 | |01/04/05 |MUEBLES VARIOS |$23,842.61 |$6,358.03 |$17,484.58 |$198.69 |88 |12 |$2,384.26 |113.842 |135.467 |1.1900 |$2,837.17 | |17/07/07 |CLIMA CENTRAL |$11,052.60 |$460.53 |$10,592.07 |$92.11 |115 |12 |$1,105.26|122.238 |135.467 |1.1082 |$1,224.87 | |08/08/07 |CLIMA CENTRAL |$11,306.10 |$376.87 |$10,929.23 |$94.22 |116 |12 |$1,130.61 |122.736 |135.467 |1.1037 |$1,247.88 | |04/04/09 |COPIADORA |$8,500.00 |$0.00 |$8,500.00 |$70.83 |120 |8 |$566.67 |135.613 |136.161 |1.0040 |$568.96 | |EQUIPO |DE TRANSPORTE |  |  |  |  |  |  |  |  |  |  |  | |12/05/04 |RANGER CHASIS BLANCO |$115,652.17 |$103,605.07 |$12,047.10|$2,409.42 |5 |5 |$12,047.10 |108.563 |134.367 |1.2377 |$14,910.54 | |26/05/04 |ECOSPORT 2004 |$148,782.61 |$133,284.42 |$15,498.19 |$3,099.64 |5 |5 |$15,498.19 |108.563 |134.367 |1.2377 |$19,181.90 | |03/06/04 |CAJA RANGER BLANCA |$6,580.00 |$5,993.75 |$586.25 |$137.08 |4 |4 |$548.33 |108.737 |134.367 |1.2357 |$677.58 | |18/08/04 |MONTACARGAS |$50,000.00 |$41,666.67 |$8,333.33 |$1,041.67 |8 |8|$8,333.33 |109.695 |135.613 |1.2363 |$10,302.28 | |05/11/04 |CAMION RAM 05 BCO |$179,043.48 |$138,012.68 |$41,030.80 |$3,730.07 |11 |11 |$41,030.80 |112.318 |135.218 |1.2039 |$49,396.38 | |19/01/05 |EQUIPO DE GAS CAMION |$8,800.02 |$6,416.68 |$2,383.34 |$183.33 |13 |12 |$2,200.01 |112.554 |135.467 |1.2036 |$2,647.87 | |19/12/06 |KINGRANCH 2007 |$367,739.13 |$91,934.78 |$275,804.35 |$7,661.23 |36|12 |$91,934.78 |121.015 |135.467 |1.1194 |$102,913.93 | |07/05/07 |COMPUTADORA |$436,455.65 |$63,649.78 |$372,805.87 |$9,092.83 |41 |12 |$109,113.91 |121.575 |135.467 |1.1143 |$121,582.02 | |18/01/09 |PLATINA 2002 |$37,000.00 |$0.00 |$37,000.00 |$770.83 |48 |11 |$8,479.17 |134.071 |135.467 |1.0104 |$8,567.46 | |15/02/09 |ALTIMA 2008 |$249,304.35 |$0.00 |$249,304.35 |$5,193.84 |48 |10 |$51,938.41|134.367 |135.836 |1.0109 |$52,506.24 | |09/06/09 |DODGE RAM 4000 2008 |$196,521.74 |$0.00 |$196,521.74 |$4,094.20 |48 |6 |$24,565.22 |135.467 |136.844 |1.0102 |$24,814.92 | |29/12/09 |TOYOTA YARIS 20009 5 PTAS |$119,130.44 |$0.00 |$119,130.44 |$2,481.88 |48 |0 |$0.00 |138.541 |136.844 |0.9878 |$0.00 | |EQUIPO |DE COMPUTO |  |  |  |  |  |  |  |  |  |  |  | |12/10/04 |COMPU PENTIUM 4 |$6,300.00...