MONTO A DEPRECIAR DEPRECIACION DEL PERIODO

DEPREC DEPRECIACION
VALOR DEL DEPRECIA
CUENTAS FECHA DESCRIPCION ACUMULADA 20% ANUAL MENSUAL ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC ACUMULADA ACTIVO NETO
ACTIVO CION
31/12/2021 2022
ANUAL
13001 Equipo de Oficina
13002 Saldo al 31/12/2019 8,529.19 8,529.19 20% - - - - - - - - - - - - 8,529.19 -
12/03/2018 Router Senal Wifi 70.04 43.17 20% 14.01 1.17 1.17 1.17 1.17 1.17 1.17 5.85 49.02 21.02
- -
18/02/2019 Telefonos Inalambrico 40.61 23.35 20% 8.12 0.68 0.68 0.68 0.68 0.68 0.68 3.40 26.75 13.86
05/02/2019 Fuente de Agua / Area Social 636.65 339.19 20% 127.33 10.61 10.61 10.61 10.61 10.61 10.61 53.05 392.24 244.41
02/06/2020 Nevera para Garita 353.09 135.29 20% 70.62 5.88 5.88 5.88 5.88 5.88 5.88 29.40 164.69 188.40
02/06/2020 Abanico y microonda 76.98 28.75 20% 15.40 1.28 1.28 1.28 1.28 1.28 1.28 6.40 35.15 41.83
15/07/2021 Monitor estabilidador garita 85.55 7.89 20% 17.11 1.43 1.43 1.43 1.43 1.43 1.43 7.15 15.04 70.51
08/04/2021 Celular garita 106.95 8.67 20% 21.39 1.78 1.78 1.78 1.78 1.78 1.78 8.90 17.57 89.38
07/12/2021 Impresora multifuncional 202.23 2.61 20% 40.45 3.37 3.37 3.37 3.37 3.37 3.37 16.85 19.46 182.77
26/02/2022 Microonda para Garita 84.88 - 20% 16.98 1.41 - 0.10 1.41 1.41 1.41 4.33 4.33 80.55
10,186.17 9,118.11 331.40 27.62 26.20 26.30 27.61 27.61 27.61 - - - - - - - 135.33 9,253.44 932.73

13003 Herramientas y Equipo Menor

13004 Saldo al 31/12/2019 1,162.89 1,162.89 20% - - 1,162.89 -
05/08/2019 Abanico de Terraza 359.52 143.78 20% 71.90 5.99 5.99 5.99 5.99 5.99 5.99 29.95 173.73 185.79
27/07/2019 Lampara de pie exterior 454.54 220.99 20% 90.91 7.58 7.58 7.58 7.58 7.58 7.58 37.90 258.89 195.65
16/07/2019 Hidrolabadora a motor 427.99 210.50 20% 85.60 7.13 7.13 7.13 7.13 7.13 7.13 35.65 246.15 181.84
06/06/2020 Dos termometros Pistola 130.00 41.21 20% 26.00 2.17 2.17 2.17 2.17 2.17 2.17 10.85 52.06 77.94
24/10/2020 Dos termometros Digital 160.00 37.91 20% 32.00 2.66 2.66 2.66 2.66 2.66 2.66 13.30 51.21 108.79
02/12/2021 Hidrolabadora a motor 256.79 45.50 20% 51.36 4.28 4.28 4.28 4.28 4.28 4.28 21.40 66.90 189.89
20% - - - - -
2,951.73 1,862.78 357.77 29.81 29.81 29.81 29.81 29.81 29.81 - - - - - - - 149.05 2,011.83 750.01

13005 Mobiliario de Oficina

13006 Saldo al 30/12/2018 6,612.56 6,612.56 20% - - - - - - - - 6,612.56 -
22/01/2019 Refrigeradora 374.77 224.93 20% 74.95 6.25 6.25 6.25 6.25 6.25 6.25 31.25 256.18 118.59
30/01/2019 Silla alta para garita 390.55 228.26 20% 78.11 6.51 6.51 6.51 6.51 6.51 6.51 32.55 260.81 129.74
16/07/2019 20 Silla de Metal 427.79 210.45 20% 85.56 7.13 7.13 7.13 7.13 7.13 7.13 35.65 246.10 181.69
8 Abanicos de Techo 659.03 324.14 20% 131.81 10.98 10.98 10.98 10.98 10.98 10.98 54.90 379.04 279.99
- - - - - - - - - - - - - - -
8,464.70 7,600.34 370.43 30.87 30.87 30.87 30.87 30.87 30.87 - - - - - - - 154.35 7,754.69 710.01

13011 Equipo de Comunicación

13012 Saldo 30/12/2019 68.22 68.22 - 68.22 -
02/06/2020 Compra de Telefono 53.49 20.48 20% 10.70 0.89 0.89 0.89 0.89 0.89 0.89 4.45 24.93 28.56
07/02/2020 Compra de Telefono 29.96 8.99 20% 5.99 0.50 0.50 0.50 0.50 0.50 0.50 2.50 11.49 18.47
10/12/2020 Celular para garita 106.95 26.07 20% 21.39 1.78 1.78 1.78 1.78 1.78 1.78 8.90 34.97 71.98
258.62 123.76 0.60 38.08 3.17 3.17 3.17 3.17 3.17 3.17 - - - - - - - 15.85 139.61 119.01

Equipo de Computación
13013 Saldo 30/12/2019 1,467.89 1,467.89 20% - - - - - - - - - - - - - - 1,467.89 -
13014 07/05/2018 Impresora EPSON L4150 181.79 181.79 20% - - - - - - - - - - - 181.79 -
27/08/2019 Computadora Laptop Intel 577.77 271.19 20% 115.56 9.63 9.63 9.63 9.63 9.63 9.63 48.15 319.34 258.43
- - - - - - - - - - -
2,227.45 1,920.87 115.56 9.63 9.63 9.63 9.63 9.63 9.63 - - - - - - - 48.15 1,969.02 258.43

13017 Equipo de Piscina

13018 Saldo al 30/12/2019 2,685.73 2,381.73 20% 537.15 44.76 44.76 44.76 44.76 44.76 44.76 223.80 2,605.53 80.20
23/08/2018 Bomba para Tobogan 1,040.00 646.98 20% 208.00 17.33 17.33 17.33 17.33 17.33 17.33 86.65 733.63 306.37
25/09/2018 2 Canastas de Skymer 50.00 41.07 20% 10.00 0.83 0.83 0.83 0.83 0.83 0.83 4.15 45.22 4.78
31/01/2018 Timer para bomba 75.00 45.00 20% 15.00 1.25 1.25 1.25 1.25 1.25 1.25 6.25 51.25 23.75
Equipo para limpieza de Piscina 219.00 129.45 20% 43.80 3.65 3.65 3.65 3.65 3.65 3.65 18.25 147.70 71.30
 22/02/2019 Rejilla con purga de aire filtro de tierra
165.00 94.19 20% 33.00 2.75 2.75 2.75 2.75 2.75 2.75 13.75 107.94 57.06
04/01/2019 Manometro 0/60 PS1 70.00 38.61 20% 14.00 1.17 1.17 1.17 1.17 1.17 1.17 5.85 44.46 25.54
04/01/2020 Bomba Sumergible 345.99 121.17 20% 69.20 5.77 5.77 5.77 5.77 5.77 5.77 28.85 150.02 195.97
02/06/2021 2 Canastas de Skymer 45.00 8.13 20% 9.00 0.75 0.75 0.75 0.75 0.75 0.75 3.75 11.88 33.12
02/06/2021 Bomba de cascada 768.90 138.88 20% 153.78 12.82 12.82 12.82 12.82 12.82 12.82 64.10 202.98 565.92
Entregado 06/01/2021 Bomba de piscina 768.90 89.74 20% 153.78 12.82 12.82 12.82 12.82 12.82 12.82 64.10 153.84 615.06
Entregado 06/01/2021 1 Canasta de Skymer 22.50 2.66 20% 4.50 0.38 0.38 0.38 0.38 0.38 0.38 1.90 4.56 17.94
08/04/2021 Estuche de pruebas para piscina 31.75 2.58 20% 6.35 0.53 0.53 0.53 0.53 0.53 0.53 2.65 5.23 26.52
Por entregar 06/07/2021 Bomba de cascada 768.90 20% 153.78 12.82 12.82 12.82 12.82 12.82 12.82 64.10 64.10 704.80
7,056.67 3,740.19 1,411.33 117.63 117.63 117.63 117.63 117.63 117.63 - - - - - - - 588.15 4,328.34 2,728.33

13019 Equipo Control de Acceso

13020 Saldo al 30/12/2019 758.10 518.24 20% 151.62 12.64 12.64 12.64 12.64 12.64 12.64 63.20 581.44 176.66
30/07/2018 Barrera de entrada de visitas 282.38 273.60 20% 56.48 4.71 4.71 4.71 4.71 4.71 4.71 23.55 297.15 - 14.77
05/07/2019 Control de acceso Hikvsion ks2 173.00 91.61 20% 34.60 2.88 2.88 2.88 2.88 2.88 2.88 14.40 106.01 66.99
11/08/2019 Equipo para el sistema Panapass 740.00 317.71 20% 148.00 12.33 12.33 12.33 12.33 12.33 12.33 61.65 379.36 360.64
20% - - - - - - - - - - - - - - - -
1,953.48 1,201.16 390.70 32.56 32.56 32.56 32.56 32.56 32.56 - - - - - - - 162.80 1,363.96 589.52

13021 Mejoras a la Propiedad

13022 Saldo al 30/12/2019 88,937.69 47,385.91 3.33% 2,961.60 246.80 246.80 246.80 246.80 246.80 246.80 1,234.00 48,619.91 40,317.78
3.33% - - - - - - - - - - - - - - - -
88,937.69 47,385.91 2,961.60 246.80 246.80 246.80 246.80 246.80 246.80 - - - - - - - 1,234.00 48,619.91 40,317.78

Camaras de
13023
Vigilancia
13024 saldo al 30/12/2019 2,210.93 1,731.95 20% 442.19 36.85 36.85 36.85 36.85 36.85 36.85 184.25 1,916.20 294.73
20% - - - - - - - - - - - - - - - -
2,210.93 1,731.95 442.19 36.85 36.85 36.85 36.85 36.85 36.85 - - - - - - - 184.25 1,916.20 294.73

13025 Parque infantil

13026 Parque de juego 1,604.99 - 20% 321.00 26.75 7.77 26.75 26.75 26.75 26.75 114.77 114.77 1,490.22
Casa de Juegos 1,020.69 20% 204.14 17.01 17.01 17.01 34.02 34.02 986.67
15/03/2022 Grama sintetica adelanto 6,950.72 20% 1,390.14 115.85 - - - 115.85 115.85 - - - - - - - 231.70 231.70 6,719.02
9,576.40 - 1,915.28 159.61 7.77 26.75 26.75 159.61 159.61 - - - - - - - 380.49 380.49 9,195.91

14010 Seguros Pagados por Anticipados

15/12/2020 Seguro Multipoliza ASSA 1,709.04 1,709.04 142.42 142.42 142.42 142.42 142.42 142.42 712.10 712.10 996.94
1,709.04 - 1,709.04 142.42 142.42 142.42 142.42 142.42 142.42 - - - - - - - 712.10 712.10 996.94

TOTALES 125,956.48 74,685.07 8,128.09 836.96 683.71 702.79 704.10 836.96 836.96 - - - - - - - 3,764.52 78,449.59 47,697.49