Documentos de Académico
Documentos de Profesional
Documentos de Cultura
2011
100.2280
100.6040
100.7970
100.7890
100.0460
100.0410
100.5210
100.6800
100.9270
101.6080
102.7070
103.5510
34
2012
104.2840
104.4960
104.5560
104.2280
103.8990
104.3780
104.9640
105.2790
105.7430
106.2780
107.0000
107.2460
zpgerardo@gmail.com
31-Dec-13
CONCEPTO
EQUIPO DE OFICINA
%
Dep
Fecha de
Adquis.
M.O.I.
USO
INTERNO DEL
PROGRAMA
Meses
Uso
Complt.
Dep.
Acum.
31 Dic
2012
Dep'n
del Ej.
2013
sdo x
redimir
Dep'n
Acum. al Valor Neto
fin Ej.
en Libros
(Balance)
INPC
mes de
Adq.
INPC
dep.
Ultima
F.Actz. actualiz
Mitad
ada
del Ej.
Dep'n
Mensual
del Ej.
120
MUEBLES DE OFICINA
10%
10/4/03
15,083.48
28-04-03
120
14,580.70
502.78
502.78
0.00
72.0204
###
1.5085
758.45
ARCHIVERO
10%
16/6/03
3,513.60
28-06-03
120
3,337.92
175.68
175.68 3,513.60
0.00
71.8474
###
1.5121
265.65
COPIADORA SHART
10%
1/8/03
4,740.50
28-08-03
120
4,424.47
316.03
316.03 4,740.50
0.00
72.1673
###
1.5054
475.76
FAX P/OFICINA
10%
13/2/04
3,465.01
28-02-04
118
3,060.76
346.50
404.25 3,407.26
57.75
74.6864
###
1.4546
504.02
29
EQPO DE OFICINA
10%
3/8/04
17,938.50
28-08-04
112
14,948.75
1,793.85
###
###
1,195.90
75.6449
###
1.4362 2,576.33
149
ESCRITORIOS DE CONTABILIDAD
10%
25/8/06
54,753.38
28-08-06
88
34,677.14
5,475.34
###
### 14,600.90
81.3575
###
1.3354 7,311.77
456
ESCRITORIOS DE VENTAS
10%
21/11/11
22,577.58
28-11-11
25
2,445.90
2,257.76
### 4,703.66
17,873.92
###
###
1.0578 2,388.26
188
10%
15/12/08
12,000.00
28-12-08
60
4,800.00
1,200.00
### 6,000.00
6,000.00
92.2407
###
1.1778 1,413.36
10%
1/8/06
283,000.00
28-08-06
88
###
###
### 75,466.67
81.3575
###
1.3354
###
AMPLIFICADOR Y BAFLES
10%
23/2/10
6,200.00
28-02-10
46
1,756.67
620.00
### 2,376.67
3,823.33
97.1341
###
1.4130
876.06
52
EQPO DE OFICINA
10%
22/12/09
17,390.43
28-12-09
48
5,217.13
1,739.04
### 6,956.17
10,434.26
95.5370
###
1.4367 2,498.48
145
10%
10/11/10
39,185.00
28-11-10
37
8,163.54
3,918.50
###
### 27,102.96
327
10%
25/8/09
10,248.88
28-08-09
52
3,416.29
1,024.89
### 4,441.18
ARTS P/FOTOGRAFIA
10%
9/9/09
27,191.67
28-09-09
51
8,837.29
2,719.17
###
EQPO DE OFICINA
###
###
100
2,358
99.2504
###
1.0946 4,289.19
5,807.70
93.8957
###
1.1570 1,185.80
85
### 15,635.21
94.3667
###
1.4545 3,955.03
227
10%
29/10/12
6,936.79
29-10-12
14
115.61
693.68
###
6,127.50
###
###
1.2914
895.82
58
10%
22/2/11
94,827.59
28-02-11
34
17,385.06
9,482.76
###
809.29
### 67,959.77
###
###
1.3643
###
790
10%
3/3/11
64,655.18
28-03-11
33
11,314.66
6,465.52
###
### 46,875.01
###
###
1.3617 8,804.10
539
PUERTA FACHADA
10%
7/1/11
107,758.62
28-01-11
35
20,653.74
###
###
### 76,329.02
###
###
1.0839
###
898
BAFLES Y AMPLIFICADOR
10%
10/2/11
8,040.00
28-02-11
34
1,474.00
804.00
5,762.00
###
###
1.0799
868.24
67
AIRE ACONDICIONADO
10%
4/12/10
47,228.46
28-12-10
36
9,445.69
4,722.85
###
### 33,059.92
99.7421
###
1.0892 5,144.12
394
349,289
83,334
497,446
1,812
2,345
TOTAL
OFICINA
846,735
### 2,278.00
432,623
414,112
26
106,620
6,862
31-12-13
INICIA
SEGURO
TERMINA
SEGURO
16-08-13
16-08-14
SEGURO
Monto de Dias
la Prima Tot
10,489.62
10,619.62
365
365
Importe
Amort
Amort a la
Diaria
fecha
28.74
29.09
10,490
4,015
Err:502
Amort.
Acum
2012
Err:502
Err:502
#ADDIN?
Amort ACUM. Amort. Al
Amort
2013
Mes Ant del mes
Err:502
Err:502
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
SDO 2014
0
6,605