Documentos de Académico
Documentos de Profesional
Documentos de Cultura
27-10133101-1
AG.006
Gelly y Obes 2221 -2 piso - Capital Federal- CP 1426
F.Nacimiento:
4/10/1952
Edad:
61
ALQUILERES
INGRESOS
RET.IMP.GAN.
6,113.28
2,664.00
0.00 (1)
(1)
0.00
0.00 (1)
0.00 (1)
0.00
0.00
TOTALES
ABL / INMOBIL.
8,777.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4 CATEGORIA A Declarar
INGRESOS: hasta el 30/06/2004 , luego no hay actividad
Honorarios Garda SA - de fact. 76 a fact. 80
Jubilacion
0.00
28,108.85
TOTAL
28,108.85
GASTOS:
Movilidad y viaticos
JUB.AUTONOMO Cat. D
TOTAL
RESULTADO 4 CAT.
Retenciones
Detalle de lasRetenciones
20-02-04
0.00
12-03-04
16-04-04
30-06-04
0.00
33-54092853-9
0000-000006
0000-000014
0000-000018
0000-000029
0.00
TOTAL
0.00
0.00
0.00
28,108.85
D.J. F711
INGRESOS
GASTOS
RESULTADO
CUARTA
TERCERA
28,108.85
0.00
28,108.85
PRIMERA
SEGUNDA
8,777.28
0.00
(65.59)
8,711.69
0.00
TOTAL
SEGURO DE VIDA
0.00
N
30/04/11 33-59511227-9 0000-00029
2 CATEGORIA:
INTERESES S/CREDITOS HIPOTECARIOS
XXXX
CONTRATOS DERIVADOS
Ganancia MAT
Quebranto MAT
TOPE 996.23
36,820.54
0.00
0.00
0.00
0.00
65.59
0.00
0.00
0.00
6,113.28
2,598.41
0.00
0.00
0.00
65.59
65.59
8,711.69
8,711.69
65.59
1,841.03
1,841.03
24,064.25
1,748.98
34,979.51
34,979.51
16,800.00
8,400.00
0.00
1.00
31-12-13
DNI 31.674.523
08-05-85
28
DNI 33.857.491
14-06-88
25
DNI 35.364.572
6,300.00
18-10-90
0.00
23
0.00
8,400.00
15,120.00
28,108.85
0.00
43,228.85
51,628.85
15,120.00
57,456.00
15,120.00
% disminucion:
1.00
0.00
0.00
0.00%
0.00
8,400.00
GANANCIA NETA
IMPUESTO
RETENCIONES
Perc.RG 3378/3379
IMP.CREDITO BANCARIO
ANTICIPOS
SALDO A FAVOR PER.ANT.
A PAGAR (A FAVOR)
JUSTIFICACION PATRIMONIAL
CONCEPTOS QUE JUST.INCREMENTOS PAT.
OTROS
Dinero cedido por conyuge
VENTA INMUEBLE El Talar Pacheco
S/ESCRITURA
GS.DE ESCRITURA Esc.
COSTO
Venta Auto
(1,841.03)
34,979.51
0.00
0.00
0.00
0.00
0.00
0.00
24-00420947-4
No hubo
16,737.00
0.00
16,737.00
65.59
-51,628.85
0.00
0.00
0.00
(4,539.59)
(4,539.59)
0.00
0.00
9,988.40
1,737.75
0.39
2,306.34
5/15/2013
14,032.88 760,16+778,41+767,77
0.00
0.00
24,064.25
(1,841.03)
22,223.22
0.00
36,256.10
TOTAL
ECUACION CONSUMO
COL.I
COL.II
RESULTADO
RENTAS EXENTAS/NO GRAVADAS
AMORTIZ.
PAT. 2012
PAT.2013
OTROS
CONSUMO 2013
1,189,869.60
36,256.10
27,552.91
0.00
TOTALES
1,253,678.61
1,253,678.61
IMPUESTO
RETENCIONES
BASE DE CALCULO
ALICUOTA
ANTICIPO
ANTICIPO 1
ANTICIPO 2
ANTICIPO 3
ANTICIPO 4
ANTICIPO 5
Perc.RG 3378/3379
30-70130711-5
30-70749292-5
30-70749292-5
34,979.51
16,737.00
65.59
1,201,896.51
ANTICIPOS 2014
0.00
0.00
0.00
20.00%
0.00
6/13/2014
8/13/2014
10/13/2014
12/13/2014
2/13/2015
907
893
893
0.00
0.00
0.00
0.00
0.00
0.00
6/23/2013
6/17/2013
6/17/2013
Consumo Anterior:
24,490.57
SALDO A FAVOR:
COMPENSAR
0.00
PAGAR
0.00
134672
209727
209730
0.00
249962801.xls.ms_office
FORTIN, LUCIA - 2013
SITUACION PATRIMONIAL
GANANCIAS
INMUEBLES
SEGUN ANEXO
Campo Lobos
Gelly y Obes 12,50%
25 de Mayo 316 20%
25 de Mayo 168 15%
Cochera Tucuman 540
Depto Libertador 1717 66,51%
TOTAL INMUEBLES
0.21
0.01
0.01
0.01
23,969.30
504,408.54
528,378.08
AUTOMOTORES
10/10/2006 - Citroen Xsara Picasso Sedan 5ptas. 2,0 HDI 16v. Exclusive -Mod.2006
Fab-Mar-Mod
FVN131
027-I05-189
Neto:
0.00
64,350.00
xx/xx/xxxx - Modelo xxxx
Fab-Mar-Mod
ECW300
xxx-xxx-xxx
0.00
TOTAL
64,350.00
CREDITOS
DGI:
33-69345023-9
ANTICIPOS GANANCIAS
ANTICIPOS GMP
347.55
ANTICIPOS BS.PERS.
1,997.68
Saldo a favor DJ Ganancias
Retenciones Imp.Ganancias RG 2784
Perc.RG 3378/3379
IMPUESTOS 2013 son mayores que los anticipos
13,920.51
Emp.Horizons Vte Lopez-Olivos-Rummaala SA
30-70892707-0
Forcadell Argentina SA-Fideicomiso Barrancas al Ro:
30-70769129-4
Personas Juridicas:
Saforagro SRL- saldo acreedor al 31/12/2013
33-59511227-9
Personas Fisicas:
Bouquet Horacio - devolvi en 2008
20-07595808-1
TOTAL CREDITOS
ENTIDADES FINANCIERAS :
BANCO 100%
CTA.CTE.$
TOTAL
0.00
1,390.20
7,990.72
0.00
0.00
4,539.59
0.00 GMP
46,654.87
5,020.27
15,492.23
23,370.07
490,285.10
580,822.54
0.00
0.00
0.00
0.00
0.00
NO COMP.ART.7
NO COMP.ART.7
NO COMP.ART.7
NO COMP.ART.7
NO COMP.ART.7
NO COMP.ART.7
11,101.43
Escriturado el 09/05/2012
406,171.50
406,171.50
51,398.47
51,398.47
Dolares
3.9360
471,490.48
468,671.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
cuit
0.00
cuit
cuit
0.00
0.00
0.00
33-59511227-9
30-62649184-3
0.01
0.01
0.02
Cantidad
OTROS BIENES:
xxxxx
TOTAL
DINERO EN EFECTIVO
DOLARES EN CAJA SEG.
CURSO LEGAL
TOTAL
BS. PERSONALES
S/TABLA
IMPORTE
478,591.94
689.95
TOTAL ACTIVO
BIENES DEL HOGAR
125,493.52
300.00
125,793.52
1,190,012.10
Cant.Acc.
4500
42
0.00045
101,700.00
0.00
0.00
Cotizacin Cierre:
6.4810
263,202.23
300.00
263,502.23
TOTAL
1,312,996.17
65,649.81
1,378,645.98
NO IMPONIBLE
IMPONIBLE
TASA
305,000.00
1,378,645.98
0.0075
IMPUESTO
ANTICIPO
A PAGAR - (A FAVOR)
0
0
0.00
0.00
0.00
40,611.36
300.00
Cotizacion
0
0
10,339.84
(9,988.40)
351.44
305000
750000
2000000
5000000
750000
2000000
5000000
0.50%
0.75%
1.00%
1.25%
249962801.xls.ms_office
Compensa con Ganancias
DEUDAS
PERSONAS FISICAS:
xxxx
BANCO 100%
CTA.CTE.$
TARJETAS:
VISA
AMEX
DINERS
MASTERCARD
Alquileres Cobrados por Adelantado:
XX
Elga SCA - saldo deudor
DEPOSITOS EN GARANTIA DE ALQUILERES:
Shipments SRL
25 de Mayo 168 - 15%
cuit
(351.44)
0.00
SALDO A FAVOR:
COMPENSAR
2,067.97
2,067.97
2,067.97
1,198.44
2,067.97
2,067.97
2,067.97
10,339.84
3,266.41
4,010.47
PAGAR
(0.00)
869.53
2,067.97
2,067.97
2,067.97
7,073.43
0.00
cuit
0.00
0.00
0.00
0.00
0.00
0.00
30-62649184-3
0.00
0.00
30-66325192-5
950.00
TOTAL DEUDAS
142.50
142.50
142.50
PATRIMONIO EN EL PAIS
BASE DE CALCULO
ALICUOTA
ANTICIPO
A pagar-(A favor)
1,189,869.60
ANTICIPOS 2014
10339.84
20.00%
2067.97
ANTICIPO 1
ANTICIPO 2
ANTICIPO 3
ANTICIPO 4
ANTICIPO 5
6/13/2014
8/13/2014
10/13/2014
12/13/2014
2/13/2015
Dolares:
Venta Neta de gs. El Talar de Pacheco
Compra Citroen Picasso
Cosumo 2006
Saldo 2006
$
331,559.85
-64,350.00
-19,220.00
247,989.85
3.10
3.10
Saldo 2007
-46,500.00
-15,500.00
185,989.85
-15,000.00
-5,000.00
60,000.00
46,500.00
3.10
15,000.00
7/30/2008
7/25/2008
8/25/2008
-27,154.45
-21,723.56
-21,723.56
3.10
3.10
3.10
-8,759.50
-7,007.60
-7,007.60
3.04
3.04
3.04
-26,628.88
-21,303.10
-21,303.10
9/25/2008
-2,036.58
3.10
-656.96
3.12
-2,049.72
10/24/2008
-2,036.58
3.10
-656.96
3.29
-2,161.40
11/25/2008
-2,036.58
3.10
-656.96
3.35
-2,200.82
12/24/2008
-2,036.58
3.10
-656.96
3.44
3.10
3.10
3.10
U$S
106,950.00
-20,750.00
-6,200.00
80,000.00
Cot.dia
Devolucion Prestamo a Horacio Bouquet
Pago Emp.Horizons Vicente Lopez
Pago Emp.Horizons Vicente Lopez
Pago Emp.Horizons Vicente Lopez
Subtotal pagos
Blanqueo Ley 26476
Dolares
-78,747.87
Saldo 2008
-25,402.54
743,051.00
3.109
896,792.98
3.11
$ dia Inversion
-2,259.94
-77,906.96
239,000.00
288,597.46
-840.91
Se declara como fecha de imputacion de la exteriorizacin de los dlares blanqueados Marzo/2006, para tener como sustento
que los fondos provienen de la venta de Cabildo 480. Si bien Lucia tena el 55% del terreno solamente, se puede hacer constar, en el caso que as
lo requieran los escribanos en las futuras escrituraciones, como que obtuvo el 55% del total (u$s 440000 x 55% = u$s242000)
Saldo 2008
896,792.98
288,597.46
Pagos 2009:
Irsa-Cyrela - Rummaala SA- CUIT 30-70892707-0:
Ajuste 2008 por boleto y sellado
Cot.dia
$ dia Inversion
1/25/2009
-21,178.02
3.10
-6831.62
3.46
-23,637.41
1/25/2009
-2,048.48
3.10
-660.80
3.46
-2,286.37
1/25/2009
-2,045.50
3.10
-659.84
3.47
-2,286.35
249962801.xls.ms_office
3/25/2009
-2,053.63
3.10
-662.46
3.61
4/25/2009
-2,039.40
3.10
-657.87
3.72
-2,391.48
-2,443.99
5/25/2009
-20,504.33
3.10
-6,614.30
3.71
-24,505.98
6/25/2009
-4,182.55
3.10
-1,349.21
3.78
-5,100.01
9/4/2009
-99,700.22
3.10
-32,161.36
3.83
-123,178.01
9/4/2009
-195,365.33
3.109
-62,838.64
3.83
-240,671.99
-402,150.00
8/28/2009
-326,445.00
3.109
-105,000.00
3.83
9/1/2009
-4,021.50
3.109
-1,050.00
3.83
-4,021.50
Consumo 2009
-37,308.00
3.109
-12,000.00
3.70
-44,400.00
Saldo 2009
179,901.02
3.096
58,111.36
Contrato sellado el :
-716,891.96
-877,073.08
0.00
3.109
179,901.02
3.096
58,111.36
Consumo 2012
-32,644.50
3.109
-10,500.00
Saldo 2012
147,256.52
Consumo 2013
-21,763.00
Saldo 2013
125,493.52
3.90
3.109
-7,000.00
40,611.36
Emprendimiento Horizons
6/27/2008
Escriturado el 09/05/2012
175,190.00
Invertido ao 2008
-25,402.54
Inversin restante
149,787.46
$
Invertido ao 2008
Ajuste 2008 por boleto y sellado
3.07
25,402.54
1/25/2009
23,637.41
3.46
6831.62
1/25/2009
2,286.37
3.46
660.80
1/25/2009
2,286.35
3.47
659.84
3/25/2009
2,391.48
3.61
662.46
4/25/2009
2,443.99
3.72
657.87
5/25/2009
24,505.98
3.71
6,614.30
6/25/2009
5,100.01
3.78
1,349.21
9/4/2009
363,850.00
3.83
95,000.00
Total
Av.
U$S
77,906.96
504,408.54
137,838.64
Del Libertador N 1717 y a la calle 19 - Bartolom Cruz N 1652 y 1672 - Vicente Lopez - PBA
Val.Fiscal 2013
171,896.00
25,312.00
4,914.00
202,122.00
8/28/2009
8/28/2009
8/28/2009
Subtotal
Contrato sellado el :
Total
Redondeo
Total blanqueo
9/1/2009
93,000.00
12,000.00
402,150.00
3.83
4,021.50
3.83
406,171.50
105,000.00
1,050.00
106,050.00
7,291.78
251,180.42
0.00
0.00
4.30
47,611.36
Irsa-Cyrela - Rummaala SA- CUIT 30-70892707-0: Continuadora por fusion del 21-02-11: Cyrsa SA 30-71007612-6
Boleto de Compraventa del:
160,181.12
-45,150.00
12,505.50
5.50
-38,500.00
16,737.00
F.COMPRA VUa
13
VUi'
VAL.de COMPRA
VUi
0
0
0
0
0
0
0.0000000005132
0.0000000019188
0.2064000000000
TOTAL
COEF.
18077718435042.700
4443472808613.450
25973.220
0.2064000024320
AM.AC.INICIO
0.0000000077763
0.0000000311052
105433081945.070
105433081945.070
0.0000000388815
9277.49
8526.14
5360.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9277.49
8526.14
5360.87
23164.49
0.00
0.00
0.00
0.00
23164.49
1.000
1.000
23969.30
23969.51
383881.2
238965.3
124722.6
747569.10
747569.10
15,492.23
103,281.50
15,492.23
0.00
0.00
0.00
2885.98
0.00
65.59
0.00
2951.57
819.88
327.95
4099.40
0.00
2885.98
65.59
2951.57
1147.83
7,652.21
11984.65
11984.65
0.00
0.00
0.00
359.54
0.00
239.69
0.00
599.23
11984.65
11385.42
23969.30
0.00
359.54
239.69
599.23
23370.07
46,740.14
17249.27
34,498.53
23370.07
51233.19
0.00
3245.51
305.28
3550.80
47682.39
780310.59
786431.39
0.00
1406.28
0.00
0.00
0.00
1406.28
351.57
0.00
1,083.94
1,083.94
0.0000000012400
1406.28
0.00
1406.28
351.57
1,757.85
5,020.27
25,101.37
5,020.27
46,654.87
373,238.98
46,654.87
490,285.10
1757.85
0.00
VF 2011
23969.3
23969.3
DEPTO.GELLY Y OBES 2221 - 2 piso UF 5 - Sup. 187,88 m2 - y U.N1 Garage PB 1/8 de 128,18 m2 - Cap.Fed. CP 1426 - 12,50%
Esc.Adjudicacion N 131 del 12/08/1960 VF 1960: $m/n 673.000,00 - Testimonio Declaratoria de Herederos del 07/05/1975
TERRENO
1-Dec-57
0
0
0
0.0000000054472
1853718717703.770
10097.58
EDIFICIO
1-Dec-57
50
43
50
0.0000000069328
1853718717703.770
12851.46
0.00
0.00
0.00
12851.46
0.00
0.00
0.00
12851.46
10097.58
0.00
TOTAL
22949.04
0.00
12851.46
0.00
12851.46
10097.58
80,780.61
100881.71
403526.83
0.00
0.00
0.00
6052.90
0.00
8070.54
0.00
14123.44
100881.71
389403.39
504408.54
0.00
6052.90
8070.54
14123.44
490285.10
737,159.98
134,433.34
202,125.00
529115.43
0.00
20310.65
8070.54
28381.18
500734.25
186108.48
0.0000000123800
110-151192-4
110-150889-3
110-151498-2
47938.6
FR 19-1910/5 y FR 19-1910/1
m2 // UC KS Baulera 1 SS - 66,51%
100,881.71
403,526.83
1.000
1.000
FR
Val.Fiscal 2012
Imp.Ganancias- 66,51%
171,896.00
428,977.60
25,312.00
63,167.74
4,914.00
12,263.20
202,122.00
504,408.54
299,000.00
504408.54
541960.25
580,822.54
LUCIA
Valuacion Fiscal
1-Dec-42
(1)
1,681,826,600
Delia
Total
Delia
Resto
Reduccion
Tope
25% s/ VF
$ 200,000
Valor a Tomar
Delia
Resto
Total
40%
15%
2,335,676.00
934,270.40
350,351.40
18,779.61
7,511.84
2,816.94
87,587.85
87,587.85
262,763.55
40%
15%
223,532.00
89,412.80
33,529.80
1,797.27
718.91
269.59
8,382.45
30,000.00
3,529.80
50%
50%
504,408.54
BS.PERS.
819.88
3279.52
OFIC. 25 DE MAYO 316 - 3 piso UF 13- Sup. 23,72 m2 -Cap.Fed. CP 1002 -20%
Circ.14-Secc.1-Mzna.44-Parc.21-Part.1045708-FR 14-185/13
Esc.Compra N 313 del 11/03/1958 Esc.Alfredo Giugale $m/n 60.000,00 - Esc.Particion: N 233 del 19/12/1982 Esc.Pedro Cesar Retes
TERRENO
1-Dec-57
0
0
0
0.0000000002480
1417622692292.230
351.57
0.00
EDIFICIO
1-Dec-58
50
42
50
0.0000000009920
1417622692292.230
1406.28
0.00
INV
V.FISCAL
2013
TOTAL
TOTAL
NETO
Circ.14-Secc.1-Mzna.42-Parc.18-Part.1681635-FR 14-40/34
TOTAL
INV
2,559,208.00
1-Dec-51
40%
15%
250,424.00
100,169.60
37,563.60
2,013.49
805.40
302.02
9,390.90
30,000.00
7,563.60
40%
15%
282,612.00
113,044.80
42,391.80
2,272.29
908.92
340.84
10,597.95
30,000.00
12,391.80
40%
15%
230,093.00
92,037.20
34,513.95
1,850.02
740.01
277.50
8,628.49
30,000.00
4,513.95
40%
15%
336,357.00
134,542.80
50,453.55
2,704.42
1,081.77
405.66
12,613.39
30,000.00
20,453.55
40%
15%
493,616.00
197,446.40
74,042.40
3,968.84
1,587.53
595.33
18,510.60
30,000.00
44,042.40
20%
20%
306,834.00
61,366.80
61,366.80
2,467.05
493.41
493.41
15,341.70
40,000.00
21,366.80
20%
20%
316,779.00
63,355.80
63,355.80
2,547.01
509.40
509.40
15,838.95
40,000.00
23,355.80
1,785,646.60
747,569.10
38,400.00
186,892.28
347,587.85
399,981.25
Comprobacin:
4,775,923.00
1,593,102.00
1-Jun-85
(3)
0.1073103370061
0.0990896629939
0.2064000000000
623,613.00
4,775,923.00
11999.808
38,400.00
Real
Diferencia
3.10
110000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110000.00
0.00
160,593.79
Venta Neta
331,559.85
106,954.79
110000.00
0.00
0.00
0.00
0.00
110000.00
160,593.79
160,593.79
110000.00
1,364,000.00
Venta
Gastos
-30,291.82
Ingraso Neto
1,333,708.18
Sellos
27,315.20
U$S
430,228.45
Terreno Cabildo 480 - Paraje El Talar de Pacheco-Tigre-CP1617-55%
Ap.Ley 6983
2,731.52
Certificado Municipal
31.10
Terreno
324,432.00
291,988.71
Certificado Catastro
45.00
Mejoras
Val.Fiscal
393,426.00
Base Imponible
354,083.29
Certificado Agua
50.00
Total
717,858.00
646,072.00
Certificado Prop.Inmueble
119.00
24.86%
$
U$S
14,357.19
13,946.88
410.31
6,010.70
6,113.28
-102.58
38,400.00
38,400.00
0.00
Valor Origen
27-10133101-1
V.R.A.
Val.Fiscal
0.206400002
23,164.49
Red.25% Val.Fiscal o $200,000 x %, el mayor
747,569.10
-347,587.85
399,981.25
Capital Minimo
200,000.00
Valor Computable
399,981.25
Impuesto
1.00%
A cuenta Imp.Ganancias
347.55
Anticipo 1
Anticipo 2
Anticipo 3
Anticipo 4
Anticipo 5
Anticipo mnimo $ 45,00
3,999.81
-2,139.65
Saldo Determinado
Anticipos
Saldo a Pagar
724,404.61
Vto.
Fecha Vto.
13/06/14
13/08/14
13/10/14
13/12/14
13/02/15
5/12/2014
Alicuota
20.00%
20.00%
20.00%
20.00%
20.00%
1,860.16
-1,737.75
122.41
-122.41
0.00
A Favor GMP:
COMPENSACION
Importe
A/F GAN. A PAGAR Int.Adeud 2013
372.03
372.03
0.00
372.03
372.03
0.00
6.26
372.03
372.03
18.77
372.03
372.03
30.24
372.03
372.03
1,860.15
744.06
1,116.09
55.27
1,860.15
CUIT: 27 - 10133101 - 1
U$S
6/20/2008
7/25/2008
8/25/2008
9/25/2008
10/24/2008
11/25/2008
12/24/2008
26,804.07
21,303.10
21,303.10
2,049.72
2,161.40
2,200.82
2,259.94
3.06
3.04
3.04
3.12
3.29
3.35
3.44
8,759.50
7,007.60
7,007.60
656.96
656.96
656.96
656.96
1/25/2009
1/25/2009
1/25/2009
3/25/2009
4/25/2009
5/25/2009
6/25/2009
23,637.41
2,286.37
2,286.35
2,391.48
2,443.99
24,505.98
5,100.01
3.46
3.46
3.47
3.61
3.72
3.71
3.78
6831.62
660.80
659.84
662.46
657.87
6,614.30
1,349.21
9/4/2009
363,850.00
504,583.73
3.83
95,000.00
137,838.64
9/1/2009
402,150.00
4,021.50
406,171.50
U$S
3.83
3.83
93,000.00
12,000.00
105,000.00
1,050.00
106,050.00
243,888.64
..
Luca Fortn
CUIT: 27-10133101-1
112,436.10
249962801.xls.ms_office
FORTIN, LUCIA - 2013
SITUACION PATRIMONIAL
27-10133101-1
GANANCIAS
INMUEBLES
Val.Fiscal
SEGUN ANEXO
Campo Lobos
Gelly y Obes 12,50%
25 de Mayo 316 20%
25 de Mayo 168 15%
Lote Country El Talar -vendido en Marzo/2006
TOTAL INMUEBLES
0.21
0.01
0.01
0.01
747,569.10
60,651.33
6,526.36
20,139.89
834,886.68
0.00
0.00
0.00
0.00
68,702.00
21,000.00
89,702.00
0.00
0.00
573.20
0.00
33-59511227-9
NO COMP.ART.7
NO COMP.ART.7
NO COMP.ART.7
NO COMP.ART.7
0.00
0.00
16,056.21
16,056.21
0.00
0.00
16,629.41
16,056.21
0.00
0.00
0.00
0.00
cuit
cuit
0.00
0.00
0.00
0.00
0.00
0.00
33-59511227-9
0.01
cuit
cuit
0.00
Cantidad
127,948.24
127,948.24
TOTAL
0.01
127,948.24
OTROS BIENES:
xxxxx
TOTAL
0.00
0.00
0.00
0.00
DINERO EN EFECTIVO
DOLARES EN CAJA SEG.
CURSO LEGAL
TOTAL
GMP
VF + 30%
VF + 30%
VF + 30%
30-54667673-7
TOTAL CREDITOS
ENTIDADES FINANCIERAS :
BANCO 100%
CTA.CTE.$
TOTAL
46,654.87
5,020.27
15,492.23
0.24
AUTOMOTORES
10/10/2006 - Citroen Xsara Picasso Sedan 5ptas. 2,0 HDI 16v. Exclusive -Mod.2006
Fab-Mar-Mod
FVN131
027-I05-189
Neto:
51,480.00
64,350.00
01/12/2003 - WW Gol 1,6 Sedan 3 ptas. Modelo 2003 - se omiti su declaracin
Fab-Mar-Mod
ECW300
136-I22-274
comprado en $24800
0.00
TOTAL
64,350.00
CREDITOS
DGI:
ANTICIPOS GANANCIAS 2006
ANTICIPOS BS.PERS.2006
Saldo a favor DJ Ganancias
Retenciones Imp.Ganancias RG 2784
Personas Juridicas:
Saforagro SRL- saldo acreedor al 31/12/2006
Personas Fisicas:
xxxxxxx
BS. Adin
IMPORTE
80,000.00
200.00
TOTAL ACTIVO
BIENES DEL HOGAR
247,989.85
200.00
248,189.85
329,169.51
3.022
241,760.00
200.00
241,960.00
TOTAL
1,310,553.13
65,527.66
1,376,080.79
NO IMPONIBLE
IMPONIBLE
102,300.00
1,273,780.79
0
0
Cant.Acc.
4500
249962801.xls.ms_office
TASA
0.0075
IMPUESTO
ANTICIPO
A PAGAR - (A FAVOR)
Compensa con Ganancias
DEUDAS
PERSONAS FISICAS:
xxxx
BANCO 100%
CTA.CTE.$
TARJETAS:
VISA
AMEX
DINERS
MASTERCARD
Alquileres Cobrados por Adelantado:
XX
DEPOSITOS EN GARANTIA DE ALQUILERES:
25 de Mayo 168 - 15%
A pagar
cuit
0.00
cuit
0.00
0.00
0.00
0.00
0.00
950.00
Dolares:
Venta Neta de gs. El Talar de Pacheco
Compra Citroen Picasso
Cosumo
142.50
142.50
142.50
PATRIMONIO EN EL PAIS
ANTICIPO 1
ANTICIPO 2
ANTICIPO 3
ANTICIPO 4
ANTICIPO 5
0.00
0.00
TOTAL DEUDAS
BASE DE CALCULO
ALICUOTA
ANTICIPO
9,553.36
0.00
9,553.36
(573.20)
8,980.16
329,027.01
ANTICIPOS 2014
9553.36
20.00%
1910.67
6/13/2014
8/13/2014
10/13/2014
12/13/2014
2/13/2015
SALDO A FAVOR:
COMPENSAR
1,910.67
1,910.67
1,910.67
1,910.67
1,910.67
9,553.36
$
331,559.85
-64,350.00
-19,220.00
247,989.85
0.00
3.10
3.10
3.10
PAGAR
1,910.67
1,910.67
1,910.67
1,910.67
1,910.67
9,553.36
U$S
106,950.00
-20,750.00
-6,200.00
80,000.00
249962801.xls.ms_office
Cotizacion
0
0
0.00045