ESTACIÓN DE SERVICIOS DON CHEQUE

ACTIVOS DIFERIDOS
GASTOS DE INSTALACIÓN
CUADROS DE AMORTIZACIÓN 2013 2014

AMORT AMORT
FECHA ACUM. AMORT. ACUM.
ADQUIS. M.O.I. TASA 2013 EJERC. 13 2014

May-99 13,591.36 5% $ 9,910.39 $ 679.57 $ 10,589.96

May-99 17,089.11 5% $ 10,260.17 $ 854.46 $ 13,315.32
May-99 9,467.29 5% $ 9,497.97 $ 473.36 $ 7,376.54
May-99 9,998.47 5% $ 9,551.09 $ 499.92 $ 7,790.43
May-99 6,184.24 5% $ 9,169.67 $ 309.21 $ 4,818.53
May-99 1,923.93 5% $ 8,743.65 $ 96.20 $ 1,499.10
May-99 3,990.54 5% $ 8,950.31 $ 199.53 $ 3,109.33
May-99 32,382.43 5% $ 11,789.49 $ 1,619.12 $ 25,231.29
Jun-99 6.66 5% $ 8,551.91 $ 0.33 $ 5.13
Jun-99 26,256.60 5% $ 11,176.91 $ 1,312.83 $ 20,348.87
Jun-99 10,016.76 5% $ 9,552.93 $ 500.84 $ 7,763.01
Jun-99 1,757.60 5% $ 8,727.01 $ 87.88 $ 1,362.14
Aug-99 1,345.95 5% $ 8,685.85 $ 67.30 $ 1,031.93
Sep-99 85,000.00 5% $ 17,051.25 $ 4,250.00 $ 64,812.50
Oct-99 1,271.65 5% $ 8,678.41 $ 63.58 $ 964.30
Jan-00 108,000.00 5% $ 19,351.25 $ 5,400.00 $ 80,550.00
Feb-00 1,500.00 5% $ 8,701.25 $ 75.00 $ 1,112.50

329,782.59 $ 178,349.51 $ 16,489.13 $ 251,680.88

42.7-1 $ 218,702.41
$ 32,978.47
 17.5-1
31-Dec-12
4-May-20
SJR

INPC ULT. INPC. MES

MES 1A MITAD ADQUIS. F.A. D.I.A.

81.6688 42.0258 1.9433015 $ 1,320.61

81.6688 42.0258 1.9433015 $ 1,660.47
81.6688 42.0258 1.9433015 $ 919.88
81.6688 42.0258 1.9433015 $ 971.50
81.6688 42.0258 1.9433015 $ 600.89
81.6688 42.0258 1.9433015 $ 186.95
81.6688 42.0258 1.9433015 $ 387.75
81.6688 42.0258 1.9433015 $ 3,146.44
81.6688 42.0258 1.9433015 $ 0.64
81.6688 42.0258 1.9433015 $ 2,551.22
81.6688 42.0258 1.9433015 $ 973.28
81.6688 42.0258 1.9433015 $ 170.78
81.6688 42.0258 1.9433015 $ 130.78
81.6688 42.0258 1.9433015 $ 8,259.03
81.6688 42.0258 1.9433015 $ 123.56
81.6688 42.0258 1.9433015 $10,493.83
81.6688 42.0258 1.9433015 $ 145.75

$32,043.35
1.7-1
ACTIVOS DIFERIDOS
GASTOS DE ORGANIZACIÓN
CUADROS DE AMORTIZACION

FECHA DE MOI TASA DEP.ACUM. AMORT AMORT. ACUM.

ADQUISICIO
N 2013 EJERC. 13 2014

Dec-99 $51,750.00 5% $36,225.00 $ 2,587.50 $38,812.50

Jul-01 $18,262.00 5% $11,337.76 $ 913.10 $12,250.86

$70,012.00 $47,562.76 $ 3,500.60 $51,063.36

$44,062.19
7001.17

TOTAL AMORTIZACION CONTABLE FISCAL $ 19,989.13

TOTAL DEPRECIACION Y AMORTIZACION

 31-Dec-12
4-May-20
SJR

INPC ULT. INPC MES F.A D.I.A

MES 1A MITADADQUISIC.

83.2922 44.3355 1.8787 $ 4,861.08

89.5921 44.3355 2.0208 $ 1,845.17

$ 6,706.25
1.7-1

39979.47 $38,749.60