Documentos de Académico
Documentos de Profesional
Documentos de Cultura
BALANCE DE PRUEBA
FACTURACION
ACTIVOS FIJOS
ESTADO NOSOTROS
AÑO PERIODO No. DOC No. COMPROBANTE
REGIMEN TERCERO
2021 MARZO ACTA 1 1 RC
2021 MARZO ACTA 1 1 RC
2021 MARZO ACTA 1 1 RC
2021 MARZO ACTA 1 1 RC
2021 MARZO ACTA 1 1 RC
2021 MARZO ACTA 1 1 RC
2021 MARZO FC 201 2 GCA
2021 MARZO FC 201 2 GCA
2021 MARZO FC 201 2 GCA
2021 MARZO FC 5469845 3 RS
2021 MARZO FC 5469845 3 RS
2021 MARZO FC 5469845 3 RS
2021 MARZO FC 5469845 3 RS
2021 MARZO MD 0001 4 GCA
2021 MARZO MD 0001 4 GCA
2021 MARZO MD 0001 4 GCA
2021 MARZO MD 0001 4 GCA
2021 MARZO MD 0001 4 GCA
2021 MARZO MD 0001 4 GCA
2021 MARZO MD 0001 4 GCA
2021 MARZO MD 0001 4 GCA
2021 MARZO MD 0001 4 GCA
2021 MARZO MD 0001 4 GCA
2021 MARZO PC1 5 GCA
2021 MARZO PC1 5 GCA
2021 MARZO PP1 6 GCA
2021 MARZO PP1 6 RS
2021 MARZO PP1 6 GCA
2021 MARZO PP1 6 RS
2021 MARZO FC 8523 7 RS
2021 MARZO FC 8523 7 RS
2021 MARZO FC 8523 7 RS
2021 MARZO FC 8523 7 RS
2021 MARZO FC 8523 7 RS
2021 MARZO FC 258471 8 GCA
2021 MARZO FC 258471 8 GCA
2021 MARZO FC 258471 8 GCA
2021 MARZO FC 700 9 GCA
2021 MARZO FC 700 9 GCA
2021 MARZO FC 700 9 GCA
2021 MARZO PP2 10 RC
2021 MARZO PP2 10 RC
2021 MARZO FC 45632 11 RS
2021 MARZO FC 45632 11 RS
2021 MARZO FC 45632 11 RS
2021 MARZO FC 45632 11 RS
CLASE NOM. CLASE CUENTA NOMBRE CUENTA
3 PATRIMONIO 31050500 CAPITAL AUTORIZADO
3 PATRIMONIO 31051000 CAPITAL POR SUSCRIBIR
3 PATRIMONIO 31051000 CAPITAL POR SUSCRIBIR
3 PATRIMONIO 31051500 CAPITAL SUSCRITO POR COBRAR
3 PATRIMONIO 31051500 CAPITAL SUSCRITO POR COBRAR
1 ACTIVO 11100500 BANCOS NACIONALES
5 GASTO 51102500 ASESORIA JURIDICA - RC
2 PASIVO 24080100 IVA DESCONTABLE SERVICIOS 19%
2 PASIVO 22050500 PROVEEDORES NACIONALES
1 ACTIVO 14350500 MERCANCIA NO FABRICADA X EMPRES
2 PASIVO 23654000 RTE FTE COMPRAS 3,5%
2 PASIVO 23680100 RTE ICA 11,04
2 PASIVO 22050500 PROVEEDORES NACIONALES
4 INGRESO 41350500 COMERCIO POR MAYOR Y MENOR
2 PASIVO 24080200 IVA GENERADO VENTA 19%
1 ACTIVO 13551500 ANT IMPUESTO DE RENTA
1 ACTIVO 13551800 ANT IMPUESTO INDUS Y COMERCIO
1 ACTIVO 13551700 RETENCION A TITULO DE IVA
1 ACTIVO 13551900 AUTORETENCION ESPECIAL
2 PASIVO 23657000 AUTORETENCION ESPECIAL
1 ACTIVO 13050500 CLIENTES NACIONALES
1 ACTIVO 14350500 MERCANCIA NO FABRICADA X EMPRES
6 COSTOS DE VENTAS 61350500 MERCANCIA NO FABRICADA X EMPRES
1 ACTIVO 13050500 CLIENTES NACIONALES
1 ACTIVO 11100500 BANCOS NACIONALES
2 PASIVO 22050500 PROVEEDORES NACIONALES
2 PASIVO 22050500 PROVEEDORES NACIONALES
1 ACTIVO 11100500 BANCOS NACIONALES
1 ACTIVO 11100500 BANCOS NACIONALES
1 ACTIVO 15202400 MUEBLES OFICINA
1 ACTIVO 15202400 MUEBLES OFICINA
2 PASIVO 23654001 RTE FTE COMPRAS 2,5%
2 PASIVO 23680100 RTE ICA 11,04
1 ACTIVO 11100500 BANCOS NACIONALES
1 ACTIVO 15201500 EQUIPO DE COMPUTO
1 ACTIVO 15201500 EQUIPO DE COMPUTO
1 ACTIVO 11100500 BANCOS NACIONALES
1 ACTIVO 17201500 LICENCIAS SOFTWARE - DIFERIDOS
2 PASIVO 24080100 IVA DESCONTABLE SERVICIOS 19%
1 ACTIVO 11100500 BANCOS NACIONALES
1 ACTIVO 13300500 ANTICIPOS Y AVANCES
1 ACTIVO 11100500 BANCOS NACIONALES
1 ACTIVO 14350500 MERCANCIA NO FABRICADA X EMPRES
2 PASIVO 23654000 RTE FTE COMPRAS 3,5%
2 PASIVO 23680100 RTE ICA 11,04
1 ACTIVO 11100500 BANCOS NACIONALES
DEBITO CREDITO 1,956,734,900.00 1,956,734,900.00 -
800,000,000.00 APORTES CAPITAL 4 SOCIOS 200 MILLONES. - MUEBLES DARKEIL SAS -
800,000,000.00 APORTES CAPITAL 4 SOCIOS 200 MILLONES. - MUEBLES DARKEIL SAS -
600,000,000.00 APORTES CAPITAL 4 SOCIOS 200 MILLONES. - MUEBLES DARKEIL SAS -
600,000,000.00 APORTES CAPITAL 4 SOCIOS 200 MILLONES. - MUEBLES DARKEIL SAS -
400,000,000.00 APORTES CAPITAL 4 SOCIOS 200 MILLONES. - MUEBLES DARKEIL SAS -
400,000,000.00 APORTES CAPITAL 4 SOCIOS 200 MILLONES. - MUEBLES DARKEIL SAS -
2,300,000.00 ASESORIA JURIDICA CREACION EMPRESA - KPMG TAX LEGAL SA -
437,000.00 ASESORIA JURIDICA CREACION EMPRESA - KPMG TAX LEGAL SA -
2,737,000.00 ASESORIA JURIDICA CREACION EMPRESA - KPMG TAX LEGAL SA -
15,000,000.00 COMPRA INVENTARIO 100*150,000 COMBO ESCRITORIO SILLA. - JAVIER
525,000.00 COMPRA INVENTARIO 100*150,000 COMBO ESCRITORIO SILLA. - JAVIER
165,600.00 COMPRA INVENTARIO 100*150,000 COMBO ESCRITORIO SILLA. - JAVIER
14,309,400.00 COMPRA INVENTARIO 100*150,000 COMBO ESCRITORIO SILLA. - JAVIER
25,000,000.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
4,750,000.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
625,000.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
276,000.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
712,500.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
100,000.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
100,000.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
28,136,500.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
15,000,000.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
15,000,000.00 VENTA DE MERCANCIA 100*250,000 - SODIMAC COLOMBIA SAS -
28,136,500.00 PAGO CLIENTE COMPROBANTE # 4 - MUNDO COLOR IMPRESORES -
28,136,500.00 PAGO CLIENTE COMPROBANTE # 4 - MUNDO COLOR IMPRESORES -
2,737,000.00 PAGO ASESORIA JURIDICA CREACION EMPRESA - KPMG TAX LEGAL SA
14,309,400.00 COMPRA INVENTARIO 100*150,000 COMBO ESCRITORIO SILLA. - JAVIER
2,737,000.00 PAGO ASESORIA JURIDICA CREACION EMPRESA - KPMG TAX LEGAL SA
14,309,400.00 COMPRA INVENTARIO 100*150,000 COMBO ESCRITORIO SILLA. - JAVIER
1,500,000.00 COMPRA COMBO ESCRITORIO SILLA 10*150,000, ACTIVOS FIJOS - JAVIE
285,000.00 COMPRA COMBO ESCRITORIO SILLA 10*150,000, ACTIVOS FIJOS - JAVIE
37,500.00 COMPRA COMBO ESCRITORIO SILLA 10*150,000, ACTIVOS FIJOS - JAVIE
16,560.00 COMPRA COMBO ESCRITORIO SILLA 10*150,000, ACTIVOS FIJOS - JAVIE
1,730,940.00 COMPRA COMBO ESCRITORIO SILLA 10*150,000, ACTIVOS FIJOS - JAVIE
15,000,000.00 COMPRA EQUIPO DE COMPUTO ACTIVO FIJO 10*1,500,000 - COLOMBIAN
2,850,000.00 COMPRA EQUIPO DE COMPUTO ACTIVO FIJO 10*1,500,000 - COLOMBIAN
17,850,000.00 COMPRA EQUIPO DE COMPUTO ACTIVO FIJO 10*1,500,000 - COLOMBIAN
7,000,000.00 LICENCIA ADQUISICION DE SOFTWARE POR 1 AÑO - PWC SA -
1,330,000.00 LICENCIA ADQUISICION DE SOFTWARE POR 1 AÑO - PWC SA -
8,330,000.00 LICENCIA ADQUISICION DE SOFTWARE POR 1 AÑO - PWC SA -
5,000,000.00 ANT COMPRA DE 3 IMPRESORAS HP ACTIVOS FIJOS - COMPULAGO -
5,000,000.00 ANT COMPRA DE 3 IMPRESORAS HP ACTIVOS FIJOS - COMPULAGO -
16,000,000.00 COMPRA COMBO ESCRITORIO SILLA 100*160,000, INVENTARIO - JAVIER
560,000.00 COMPRA COMBO ESCRITORIO SILLA 100*160,000, INVENTARIO - JAVIER
176,640.00 COMPRA COMBO ESCRITORIO SILLA 100*160,000, INVENTARIO - JAVIER
15,263,360.00 COMPRA COMBO ESCRITORIO SILLA 100*160,000, INVENTARIO - JAVIER
CORRECTO
ONES. - MUEBLES DARKEIL SAS -
ONES. - MUEBLES DARKEIL SAS -
ONES. - MUEBLES DARKEIL SAS -
ONES. - MUEBLES DARKEIL SAS -
ONES. - MUEBLES DARKEIL SAS -
ONES. - MUEBLES DARKEIL SAS -
ESA - KPMG TAX LEGAL SA -
ESA - KPMG TAX LEGAL SA -
ESA - KPMG TAX LEGAL SA -
MBO ESCRITORIO SILLA. - JAVIER SANCHEZ PEREZ -
MBO ESCRITORIO SILLA. - JAVIER SANCHEZ PEREZ -
MBO ESCRITORIO SILLA. - JAVIER SANCHEZ PEREZ -
MBO ESCRITORIO SILLA. - JAVIER SANCHEZ PEREZ -
ODIMAC COLOMBIA SAS -
ODIMAC COLOMBIA SAS -
ODIMAC COLOMBIA SAS -
ODIMAC COLOMBIA SAS -
ODIMAC COLOMBIA SAS -
ODIMAC COLOMBIA SAS -
ODIMAC COLOMBIA SAS -
ODIMAC COLOMBIA SAS -
ODIMAC COLOMBIA SAS -
ODIMAC COLOMBIA SAS -
UNDO COLOR IMPRESORES -
UNDO COLOR IMPRESORES -
EMPRESA - KPMG TAX LEGAL SA -
MBO ESCRITORIO SILLA. - JAVIER SANCHEZ PEREZ -
EMPRESA - KPMG TAX LEGAL SA -
MBO ESCRITORIO SILLA. - JAVIER SANCHEZ PEREZ -
0*150,000, ACTIVOS FIJOS - JAVIER SANCHES PEREZ -
0*150,000, ACTIVOS FIJOS - JAVIER SANCHES PEREZ -
0*150,000, ACTIVOS FIJOS - JAVIER SANCHES PEREZ -
0*150,000, ACTIVOS FIJOS - JAVIER SANCHES PEREZ -
0*150,000, ACTIVOS FIJOS - JAVIER SANCHES PEREZ -
O FIJO 10*1,500,000 - COLOMBIANA DE COMERCIO SA -
O FIJO 10*1,500,000 - COLOMBIANA DE COMERCIO SA -
O FIJO 10*1,500,000 - COLOMBIANA DE COMERCIO SA -
E POR 1 AÑO - PWC SA -
E POR 1 AÑO - PWC SA -
E POR 1 AÑO - PWC SA -
CTIVOS FIJOS - COMPULAGO -
CTIVOS FIJOS - COMPULAGO -
00*160,000, INVENTARIO - JAVIER SANCHES PEREZ -
00*160,000, INVENTARIO - JAVIER SANCHES PEREZ -
00*160,000, INVENTARIO - JAVIER SANCHES PEREZ -
00*160,000, INVENTARIO - JAVIER SANCHES PEREZ -
COMP 4 DARKEIL WOOD SAS
NIT. 900523654-1
Cll 131 c # 126 - 80
TEL-CEL. 4569870 - 3229504740
darkeilwoodsas@cateracorp.com
No. Fact
FECHA FACTURA VENCE
MQ
CLIENTE:
NIT: TEL. N.CONT:
DESCRIPCION VALOR UNID % IVA TOTAL CANT
COMBO ESCRIT SILLA 250,000.00 19% 25,000,000.00 100
Data
CLASE NOM. CLASE Sum - DEBITO Sum - CREDITO
1 ACTIVO 520,621,500.00 108,357,200.00
2 PASIVO 18,813,400.00 23,377,700.00
3 PATRIMONIO 1,400,000,000.00 1,800,000,000.00
4 INGRESO 25,000,000.00
5 GASTO 2,300,000.00
6 COSTOS DE VENT 15,000,000.00
(empty) (empty)
Total Result 1,956,734,900.00 1,956,734,900.00 412,264,300.00
GASTOS 2,300,000.00 PASIVO 4,564,300.00
COSTO 15,000,000.00 PATRIMONIO 407,700,000.00
UTILIDAD 7,700,000.00 PASIVO + PATRI 412,264,300.00
GANANCIA -
AMORTIZACION LICENCIA DE SOFTWARE - VIG ABRL 21 - FEB22 1
PERIODO 12 MESES COMPROBANTE N
VALOR TOT 7,000,000.00
A. MENSUAL 583,333.33
PERIODO VALOR A. MENSUAL A. ACUMULADA VALOR TOTAL No. C
0 7,000,000.00 - - 7,000,000.00
1 7,000,000.00 583,333.33 583,333.33 6,416,666.67
2 6,416,666.67 583,333.33 1,166,666.67 5,833,333.33
3 5,833,333.33 583,333.33 1,750,000.00 5,250,000.00
4 5,250,000.00 583,333.33 2,333,333.33 4,666,666.67
5 4,666,666.67 583,333.33 2,916,666.67 4,083,333.33
6 4,083,333.33 583,333.33 3,500,000.00 3,500,000.00
7 3,500,000.00 583,333.33 4,083,333.33 2,916,666.67
8 2,916,666.67 583,333.33 4,666,666.67 2,333,333.33
9 2,333,333.33 583,333.33 5,250,000.00 1,750,000.00
10 1,750,000.00 583,333.33 5,833,333.33 1,166,666.67
11 1,166,666.67 583,333.33 6,416,666.67 583,333.33
12 583,333.33 583,333.33 7,000,000.00 -
DEPRECIACION MUEBLE DE OFICINA ESCRITORIO + SILLA - 10 UNID - 12A 10
PERIODO 120 MESES COMPROBANTE
VALOR UNIDAD 178,500.00
VALOR TOTAL 1,785,000.00
DP. MESUAL X UNID 1,487.50
DP. MESUAL TOTAL 14,875.00
PERIODO VALOR DP. MENSUAL DP. ACUMULADAVALOR TOTAL No. C
0 1,785,000.00 - - 1,785,000.00
1 1,785,000.00 14,875.00 14,875.00 1,770,125.00
2 1,770,125.00 14,875.00 29,750.00 1,755,250.00
3 1,755,250.00 14,875.00 44,625.00 1,740,375.00
4 1,740,375.00 14,875.00 59,500.00 1,725,500.00
5 1,725,500.00 14,875.00 74,375.00 1,710,625.00
6 1,710,625.00 14,875.00 89,250.00 1,695,750.00
7 1,695,750.00 14,875.00 104,125.00 1,680,875.00
8 1,680,875.00 14,875.00 119,000.00 1,666,000.00
9 1,666,000.00 14,875.00 133,875.00 1,651,125.00
10 1,651,125.00 14,875.00 148,750.00 1,636,250.00
11 1,636,250.00 14,875.00 163,625.00 1,621,375.00
12 1,621,375.00 14,875.00 178,500.00 1,606,500.00
13 1,606,500.00 14,875.00 193,375.00 1,591,625.00
14 1,591,625.00 14,875.00 208,250.00 1,576,750.00
15 1,576,750.00 14,875.00 223,125.00 1,561,875.00
16 1,561,875.00 14,875.00 238,000.00 1,547,000.00
17 1,547,000.00 14,875.00 252,875.00 1,532,125.00
18 1,532,125.00 14,875.00 267,750.00 1,517,250.00
19 1,517,250.00 14,875.00 282,625.00 1,502,375.00
20 1,502,375.00 14,875.00 297,500.00 1,487,500.00
21 1,487,500.00 14,875.00 312,375.00 1,472,625.00
22 1,472,625.00 14,875.00 327,250.00 1,457,750.00
23 1,457,750.00 14,875.00 342,125.00 1,442,875.00
24 1,442,875.00 14,875.00 357,000.00 1,428,000.00
25 1,428,000.00 14,875.00 371,875.00 1,413,125.00
26 1,413,125.00 14,875.00 386,750.00 1,398,250.00
27 1,398,250.00 14,875.00 401,625.00 1,383,375.00
28 1,383,375.00 14,875.00 416,500.00 1,368,500.00
29 1,368,500.00 14,875.00 431,375.00 1,353,625.00
30 1,353,625.00 14,875.00 446,250.00 1,338,750.00
31 1,338,750.00 14,875.00 461,125.00 1,323,875.00
32 1,323,875.00 14,875.00 476,000.00 1,309,000.00
33 1,309,000.00 14,875.00 490,875.00 1,294,125.00
34 1,294,125.00 14,875.00 505,750.00 1,279,250.00
35 1,279,250.00 14,875.00 520,625.00 1,264,375.00
36 1,264,375.00 14,875.00 535,500.00 1,249,500.00
37 1,249,500.00 14,875.00 550,375.00 1,234,625.00
38 1,234,625.00 14,875.00 565,250.00 1,219,750.00
39 1,219,750.00 14,875.00 580,125.00 1,204,875.00
40 1,204,875.00 14,875.00 595,000.00 1,190,000.00
41 1,190,000.00 14,875.00 609,875.00 1,175,125.00
42 1,175,125.00 14,875.00 624,750.00 1,160,250.00
43 1,160,250.00 14,875.00 639,625.00 1,145,375.00
44 1,145,375.00 14,875.00 654,500.00 1,130,500.00
45 1,130,500.00 14,875.00 669,375.00 1,115,625.00
46 1,115,625.00 14,875.00 684,250.00 1,100,750.00
47 1,100,750.00 14,875.00 699,125.00 1,085,875.00
48 1,085,875.00 14,875.00 714,000.00 1,071,000.00
49 1,071,000.00 14,875.00 728,875.00 1,056,125.00
50 1,056,125.00 14,875.00 743,750.00 1,041,250.00
51 1,041,250.00 14,875.00 758,625.00 1,026,375.00
52 1,026,375.00 14,875.00 773,500.00 1,011,500.00
53 1,011,500.00 14,875.00 788,375.00 996,625.00
54 996,625.00 14,875.00 803,250.00 981,750.00
55 981,750.00 14,875.00 818,125.00 966,875.00
56 966,875.00 14,875.00 833,000.00 952,000.00
57 952,000.00 14,875.00 847,875.00 937,125.00
58 937,125.00 14,875.00 862,750.00 922,250.00
59 922,250.00 14,875.00 877,625.00 907,375.00
60 907,375.00 14,875.00 892,500.00 892,500.00
61 892,500.00 14,875.00 907,375.00 877,625.00
62 877,625.00 14,875.00 922,250.00 862,750.00
63 862,750.00 14,875.00 937,125.00 847,875.00
64 847,875.00 14,875.00 952,000.00 833,000.00
65 833,000.00 14,875.00 966,875.00 818,125.00
66 818,125.00 14,875.00 981,750.00 803,250.00
67 803,250.00 14,875.00 996,625.00 788,375.00
68 788,375.00 14,875.00 1,011,500.00 773,500.00
69 773,500.00 14,875.00 1,026,375.00 758,625.00
70 758,625.00 14,875.00 1,041,250.00 743,750.00
71 743,750.00 14,875.00 1,056,125.00 728,875.00
72 728,875.00 14,875.00 1,071,000.00 714,000.00
73 714,000.00 14,875.00 1,085,875.00 699,125.00
74 699,125.00 14,875.00 1,100,750.00 684,250.00
75 684,250.00 14,875.00 1,115,625.00 669,375.00
76 669,375.00 14,875.00 1,130,500.00 654,500.00
77 654,500.00 14,875.00 1,145,375.00 639,625.00
78 639,625.00 14,875.00 1,160,250.00 624,750.00
79 624,750.00 14,875.00 1,175,125.00 609,875.00
80 609,875.00 14,875.00 1,190,000.00 595,000.00
81 595,000.00 14,875.00 1,204,875.00 580,125.00
82 580,125.00 14,875.00 1,219,750.00 565,250.00
83 565,250.00 14,875.00 1,234,625.00 550,375.00
84 550,375.00 14,875.00 1,249,500.00 535,500.00
85 535,500.00 14,875.00 1,264,375.00 520,625.00
86 520,625.00 14,875.00 1,279,250.00 505,750.00
87 505,750.00 14,875.00 1,294,125.00 490,875.00
88 490,875.00 14,875.00 1,309,000.00 476,000.00
89 476,000.00 14,875.00 1,323,875.00 461,125.00
90 461,125.00 14,875.00 1,338,750.00 446,250.00
91 446,250.00 14,875.00 1,353,625.00 431,375.00
92 431,375.00 14,875.00 1,368,500.00 416,500.00
93 416,500.00 14,875.00 1,383,375.00 401,625.00
94 401,625.00 14,875.00 1,398,250.00 386,750.00
95 386,750.00 14,875.00 1,413,125.00 371,875.00
96 371,875.00 14,875.00 1,428,000.00 357,000.00
97 357,000.00 14,875.00 1,442,875.00 342,125.00
98 342,125.00 14,875.00 1,457,750.00 327,250.00
99 327,250.00 14,875.00 1,472,625.00 312,375.00
100 312,375.00 14,875.00 1,487,500.00 297,500.00
101 297,500.00 14,875.00 1,502,375.00 282,625.00
102 282,625.00 14,875.00 1,517,250.00 267,750.00
103 267,750.00 14,875.00 1,532,125.00 252,875.00
104 252,875.00 14,875.00 1,547,000.00 238,000.00
105 238,000.00 14,875.00 1,561,875.00 223,125.00
106 223,125.00 14,875.00 1,576,750.00 208,250.00
107 208,250.00 14,875.00 1,591,625.00 193,375.00
108 193,375.00 14,875.00 1,606,500.00 178,500.00
109 178,500.00 14,875.00 1,621,375.00 163,625.00
110 163,625.00 14,875.00 1,636,250.00 148,750.00
111 148,750.00 14,875.00 1,651,125.00 133,875.00
112 133,875.00 14,875.00 1,666,000.00 119,000.00
113 119,000.00 14,875.00 1,680,875.00 104,125.00
114 104,125.00 14,875.00 1,695,750.00 89,250.00
115 89,250.00 14,875.00 1,710,625.00 74,375.00
116 74,375.00 14,875.00 1,725,500.00 59,500.00
117 59,500.00 14,875.00 1,740,375.00 44,625.00
118 44,625.00 14,875.00 1,755,250.00 29,750.00
119 29,750.00 14,875.00 1,770,125.00 14,875.00
120 14,875.00 14,875.00 1,785,000.00 -
DEPRECIACION EQUIPO DE COMPUTO - 10 UND - DELL 7060 ET 3
PERIODO 60 COMPROBANTE N
VALOR UNIDAD 1,785,000.00
VALOR TOTAL ###
DP. MESUAL X UNID 29,750.00
DP. MESUAL TOTAL 297,500.00
PERIODO VALOR DP. MENSUAL DP. ACUMULADAVALOR TOTAL No. C
0 ### 0 0 17,850,000.00
1 ### 297,500.00 297,500.00 17,552,500.00
2 ### 297,500.00 595,000.00 17,255,000.00
3 ### 297,500.00 892,500.00 16,957,500.00
4 ### 297,500.00 1,190,000.00 16,660,000.00
5 ### 297,500.00 1,487,500.00 16,362,500.00
6 ### 297,500.00 1,785,000.00 16,065,000.00
7 ### 297,500.00 2,082,500.00 15,767,500.00
8 ### 297,500.00 2,380,000.00 15,470,000.00
9 ### 297,500.00 2,677,500.00 15,172,500.00
10 ### 297,500.00 2,975,000.00 14,875,000.00
11 ### 297,500.00 3,272,500.00 14,577,500.00
12 ### 297,500.00 3,570,000.00 14,280,000.00
13 ### 297,500.00 3,867,500.00 13,982,500.00
14 ### 297,500.00 4,165,000.00 13,685,000.00
15 ### 297,500.00 4,462,500.00 13,387,500.00
16 ### 297,500.00 4,760,000.00 13,090,000.00
17 ### 297,500.00 5,057,500.00 12,792,500.00
18 ### 297,500.00 5,355,000.00 12,495,000.00
19 ### 297,500.00 5,652,500.00 12,197,500.00
20 ### 297,500.00 5,950,000.00 11,900,000.00
21 ### 297,500.00 6,247,500.00 11,602,500.00
22 ### 297,500.00 6,545,000.00 11,305,000.00
23 ### 297,500.00 6,842,500.00 11,007,500.00
24 ### 297,500.00 7,140,000.00 10,710,000.00
25 ### 297,500.00 7,437,500.00 10,412,500.00
26 ### 297,500.00 7,735,000.00 10,115,000.00
27 ### 297,500.00 8,032,500.00 9,817,500.00
28 9,817,500.00 297,500.00 8,330,000.00 9,520,000.00
29 9,520,000.00 297,500.00 8,627,500.00 9,222,500.00
30 9,222,500.00 297,500.00 8,925,000.00 8,925,000.00
31 8,925,000.00 297,500.00 9,222,500.00 8,627,500.00
32 8,627,500.00 297,500.00 9,520,000.00 8,330,000.00
33 8,330,000.00 297,500.00 9,817,500.00 8,032,500.00
34 8,032,500.00 297,500.00 10,115,000.00 7,735,000.00
35 7,735,000.00 297,500.00 10,412,500.00 7,437,500.00
36 7,437,500.00 297,500.00 10,710,000.00 7,140,000.00
37 7,140,000.00 297,500.00 11,007,500.00 6,842,500.00
38 6,842,500.00 297,500.00 11,305,000.00 6,545,000.00
39 6,545,000.00 297,500.00 11,602,500.00 6,247,500.00
40 6,247,500.00 297,500.00 11,900,000.00 5,950,000.00
41 5,950,000.00 297,500.00 12,197,500.00 5,652,500.00
42 5,652,500.00 297,500.00 12,495,000.00 5,355,000.00
43 5,355,000.00 297,500.00 12,792,500.00 5,057,500.00
44 5,057,500.00 297,500.00 13,090,000.00 4,760,000.00
45 4,760,000.00 297,500.00 13,387,500.00 4,462,500.00
46 4,462,500.00 297,500.00 13,685,000.00 4,165,000.00
47 4,165,000.00 297,500.00 13,982,500.00 3,867,500.00
48 3,867,500.00 297,500.00 14,280,000.00 3,570,000.00
49 3,570,000.00 297,500.00 14,577,500.00 3,272,500.00
50 3,272,500.00 297,500.00 14,875,000.00 2,975,000.00
51 2,975,000.00 297,500.00 15,172,500.00 2,677,500.00
52 2,677,500.00 297,500.00 15,470,000.00 2,380,000.00
53 2,380,000.00 297,500.00 15,767,500.00 2,082,500.00
54 2,082,500.00 297,500.00 16,065,000.00 1,785,000.00
55 1,785,000.00 297,500.00 16,362,500.00 1,487,500.00
56 1,487,500.00 297,500.00 16,660,000.00 1,190,000.00
57 1,190,000.00 297,500.00 16,957,500.00 892,500.00
58 892,500.00 297,500.00 17,255,000.00 595,000.00
59 595,000.00 297,500.00 17,552,500.00 297,500.00
60 297,500.00 297,500.00 17,850,000.00 -
EDWAR SANCHEZ
JEFE OPERACIONES
GERENTE GENERAL
SANTIAGO RAMIREZ
SUPERVISOR SAC
MISION - VISION +
SARA MANRIQUE
JEFE DE FINANZAS