CAPÍTULO UNO

TRADICIÓN E INNOVACIÓN S.A. de C.V.
DEPRECIACIÓN Y AMORTIZACIÓN
TABLA DE DEPRECIACIÓN Y AMORTIZACIÓN
B L ISR % n 1 2
PORCENTUAL 2006 2007
CAMIONETA PICK-UP 1 1/2 TON (2) $400,000.00 $4,000.00 25 100 4 $99,000.00 $99,000.00
BALANZA $2,500.00 $25.00 8 100 12.5 $198.00 $198.00
TANQUE DE ACERO INOX. CAP. 1000 L (2) $12,400.00 $124.00 8 100 12.5 $982.08 $982.08
BOMBA CENTRIFUGA 3 HP (3) $14,700.00 $147.00 8 100 12.5 $1,164.24 $1,164.24
FILTRO DE MEMBRANA $4,000.00 $40.00 8 100 12.5 $316.80 $316.80
PASTEURIZADOR TUBULAR $92,000.00 $920.00 8 100 12.5 $7,286.40 $7,286.40
T. C/CHAQUETA Y AGITADOR CAP. 1000 L $35,000.00 $350.00 8 100 12.5 $2,772.00 $2,772.00
EVAPORADOR AL VACIO $300,000.00 $3,000.00 8 100 12.5 $23,760.00 $23,760.00
MARMITA ACERO INOX. C/AGITADOR $40,000.00 $400.00 8 100 12.5 $3,168.00 $3,168.00
SECADOR SPRAY $1,128,000.00 $11,280.00 8 100 12.5 $89,337.60 $89,337.60
ENVASADORA $195,400.00 $1,954.00 8 100 12.5 $15,475.68 $15,475.68
PATIN DE CARGA (2) $8,800.00 $88.00 25 100 4 $2,178.00 $2,178.00
TUBERÍAS $669,840.00 $6,698.40 10 100 10 $66,314.16 $66,314.16
INSTRUMENTACIÓN $334,920.00 $3,349.20 10 100 10 $33,157.08 $33,157.08
AISLAMIENTO $111,640.00 $1,116.40 10 100 10 $11,052.36 $11,052.36
INSTALACIONES ELÉCTRICAS $334,920.00 $3,349.20 10 100 10 $33,157.08 $33,157.08
SERV. AUXILIARES E IMPLEMENTOS DE PLANTA $669,840.00 $6,698.40 10 100 10 $66,314.16 $66,314.16
PLANTA DE TRAT. DE AGUAS RESIDUALES $893,120.00 $8,931.20 100 100 1 $884,188.80
TRANSPORTES, SEGUROS E IMPUESTOS (LOCAL) $111,640.00 $1,116.40 10 100 10 $11,052.36 $11,052.36
GASTOS DE INSTALACIÓN DEL EQUIPO $669,840.00 $6,698.40 10 100 10 $66,314.16 $66,314.16
IMPREVISTOS $1,339,680.00 $13,396.80 10 100 10 $132,628.32 $132,628.32
ESTUDIO DE PREFACTIBILIDAD $200,952.00 $2,009.52 10 100 10 $19,894.25 $19,894.25
TOTALES $7,569,192.00 $1,569,711.53 $685,522.73
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