Scribd Logo
Upload

Welcome to Scribd!

  • ACTIVOS

    Uploaded by

    SALOME FLOREZ
    7 views3 pages
    ejercicio

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    ejercicio

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views3 pages

    ACTIVOS

    Uploaded by

    SALOME FLOREZ
    ejercicio

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    I

    Agrupación Uno Agrupación Dos Placa Descripción Fecha Activación


    ACTIVOS FIJOS 15200502 BLACKMER BOMBA 15/01/2020
    15280501 002 PORT HACER 30/01/2020
    15620501 - 003 cilindros 31/12/2019
    15620501 -001 Cilindro de 40 lb valvulados 27/01/2020
    15620501-004 CILINDROS DE 40 LIBRAS 28/05/2020
    156220 -003 Cilindros de 40 lb 10/03/2020
    Total ACTIVOS FIJOS
    Total general
    LA LLAMA OLIMPICA SA ESP
    Informe de Activos Fijos (Detalle Depreciación Mensual) del Año 2020
    Valor Activo Fijo Saldo Inicial Depreciación Enero Febrero Marzo Abril Mayo Junio Julio
    0.00 0.00 306,667.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 31,650.00 31,650.00 31,650.00 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 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 0.00 338,317.00 31,650.00 31,650.00 0.00 0.00 0.00 0.00
    0.00 0.00 338,317.00 31,650.00 31,650.00 0.00 0.00 0.00 0.00
    Agosto Septiembre Octubre Noviembre Diciembre Entradas Salidas Saldo Final
    0.00 0.00 0.00 0.00 0.00 13,605,215.00 0.00 13,298,548.00
    0.00 0.00 0.00 0.00 0.00 1,899,000.00 0.00 1,804,050.00
    0.00 0.00 0.00 0.00 0.00 39,984,000.00 0.00 39,984,000.00
    0.00 0.00 0.00 0.00 0.00 18,400,000.00 0.00 18,400,000.00
    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 21,896,000.00 0.00 21,896,000.00
    0.00 0.00 0.00 0.00 0.00 95,784,215.00 0.00 95,382,598.00
    0.00 0.00 0.00 0.00 0.00 95,784,215.00 0.00 95,382,598.00

    You might also like