Escolar Documentos
Profissional Documentos
Cultura Documentos
AREA
MOLDE
VACEADO
VIBRADO
COLGADO
GALVANICA
RESINADO
PRE-ACABADO
ACABADO
CONTABILIDAD
ADMINISTRACION
AMPERAJE
N DIAS
TRABAJADOS
2.6
8
32
1
29.5
2
4
2
6
6
93.1
TOTAL
PORCENTAJE
AMPERAJE
134
145
58
150
212
241
71
100
240
240
348.4
1160
1856
150
6254
482
284
200
1440
1440
13614.4
AGUA
AREA
3%
9%
14%
1%
46%
4%
2%
1%
11%
11%
100%
MENSUAL =
PORCENTAJE
MOLDE
VACEADO
VIBRADO
GALVANICA
COLGADO
RESINADO
ACABADO
PRE-ACABADO
CONTABILIDAD
ADMINISTRACION
3.75%
3.75%
30%
40%
3.75%
3.75%
3.75%
3.75%
3.75%
3.75%
100%
CONSUMO
AREA
18.75
18.75
150.00
200.00
18.75
18.75
18.75
18.75
18.75
18.75
500.00
ALQUILER
AREA
MOLDE
VACEADO
DIMENSIONES
297 x 398
1045 x 845
3.28%
16.07%
VIBRADO
GALVANICA
COLGADO
RESINADO
ACABADO
PRE-ACABADO
CONTABILIDAD
ADMINISTRACION
290
570
600
500
365
285
560
295
x
x
x
x
x
x
x
x
1000
1425
390
570
680
978
637
405
300 x 300
120 x 354
420 x 285
340 X 350
290000
812250
234000
327480
367900
397730
356720
119475
3602586
8.05%
22.55%
6.50%
9.09%
10.21%
11.04%
9.90%
3.32%
100%
SEGURO
AREA
MOLDE
VACEADO
VIBRADO
GALVANICA
COLGADO
RESINADO
ACABADO
PRE-ACABADO
ADMINISTRACION
IMPORTE
TOTAL AREA PORCENTAJE COSTO X
MAQUINAS
AREA
77954
77954
26.26%
818.87
34790
34790
11.72%
365.45
70221
70221
23.66%
737.63
63732
63732
21.47%
669.47
0
0
0.00%
0.00
712
712
0.24%
7.48
570
570
0.19%
5.99
0
0
0.00%
0.00
48848
48848
16.46%
513.12
296826
100.00%
3118.00
MENSUAL =
2,200.00
MENSUAL =
5,050.00
CONSUMO
AREA
56.30
187.45
299.92
24.24
1010.61
77.89
45.89
32.32
232.69
232.69
2200.00
500.00
COSTO X
AREA
165.70
811.38
406.51
1138.59
328.01
459.05
515.71
557.53
500.04
167.48
5050.00
MENSUAL =
3,118.00
FECHA DE
ADQUISICION
1-Oct-04
1-Oct-04
1-Dec-04
22-Jul-05
3-Dec-05
1-Feb-12
7-May-04
30-Jun-11
21-Jun-11
10-Jun-00
13-Aug-01
17-Dec-03
15-Feb-05
1-Jul-02
9-Jul-02
20-Jul-04
12-Jun-06
27-Sep-06
27-Sep-06
1-Jun-11
21-Jul-04
6-Aug-08
8-Feb-05
18-Jun-05
30-Jun-06
20-Nov-09
20-Jun-12
24-Jul-12
24-Jul-12
1-Oct-04
3-Mar-11
14-Sep-02
14-Jun-11
14-Sep-02
1-Oct-04
CODIGO
DETALLE
VALOR AL
01/01/12
348.92
348.92
4518.49
1617.57
2363.20
16000.00
1240.10
2669.49
326.27
5586.04
2126.59
1987.14
2179.97
3310.95
4727.28
1850.66
20.76
1501.66
540.77
7598.79
1022.38
862.44
307.73
1508.57
2520.17
547.20
11085.50
543.89
1796.66
1039.59
1371.35
1418.32
654.23
763.27
27750.00
645.86
20000.00
1-Oct-04
14-Sep-02
14-Sep-02
1-Jul-03
1-Oct-04
31-Mar-04
29-Oct-04
12-Aug-04
12-Aug-04
7-Aug-04
13-Feb-03
20-Sep-11
11-Oct-11
3-May-00
3-May-00
3-May-00
3-May-00
3-May-00
3-May-00
9-Jul-02
9-Jul-02
14-Sep-02
20-Jun-03
1-Oct-04
17-Jun-05
1-Jul-05
9-Sep-05
3-Apr-07
1-Oct-04
19-Jun-02
31-Mar-04
1-Oct-04
26-Jul-00
26-Jul-00
29-Jan-03
1-Oct-04
1614.54
654.23
1352.09
645.86
2583.43
1876.32
436.15
5295.33
1177.92
1136.83
1136.83
1136.83
970.88
5998.46
1643.40
5403.00
Rectificador 01
Rectificador 02
Rectificador 03
Rectificador Trifasico 300 amp. 01
Rectificador Trifasico 300 amp. 02
Rectificador Trifasico 400 amp.
Minifiltro 500/20 ZCRT 20" 10 nem
Minifiltro 160/10 CRT10 20M
Minifiltro 160/10 Galvano MF/01
Bomba Electromagtica y porta filtros, motor 3HF
Equipo para limpieza por medio de ultra sonido, us
33301 Reductor para motor
33301 Tambor giratorio y Acc
33301 Mdulo
33301 Acces. Estndar equipo de refrig.
33301 Cabezal para mandrinas VHU 140
33301 Tambor giratorio y Acc
33301 Campana Extractora de gases txicos (usado) matr
DEPRECIACION MENSUAL GALVANICA
1506.12
1506.12
1506.11
3388.77
3388.76
3765.29
6009.58
4579.82
1526.60
5566.62
3925.41
1339.41
15668.35
1385.58
3396.00
3422.00
13423.89
1744.63
4758.97
7060.44
654.23
1150.35
2583.43
27-Dec-04
31-Aug-05
1-Oct-04
1-Oct-04
1-Oct-04
1-Jan-07
13-Sep-11
17-Mar-03
20-Jun-03
20-Jun-03
1-Oct-04
1-Oct-04
1-Oct-04
1-Oct-04
1-Oct-04
1-Oct-04
1-Oct-04
1-Oct-04
2-May-05
25-Nov-05
29-Dec-05
27-Feb-06
28-Feb-06
20-Mar-06
24-Mar-06
29-Mar-06
1-Oct-04
1-Oct-04
1-Oct-04
1-Oct-04
5-May-05
10-May-05
28-Aug-00
17-Mar-03
1-Oct-04
1-Oct-04
30-Apr-05
1-Oct-04
17-Mar-03
19365.25
2180.79
5499.50
6749.04
218.08
2180.79
2616.94
1439.70
3330.31
13047.52
772.64
772.64
61605.43
3271.17
1090.39
1635.59
5613.34
545.20
545.20
545.20
6516.00
3396.00
3422.00
3511.74
3511.74
3559.89
3584.50
3581.29
2180.79
6542.35
5670.04
545.20
3258.00
5981.33
859.85
15605.55
Vulcanizadora S/M/02-118
Vulcanizadora usada V400, marca NICEM S-146
Vulcanizadora (usado), matrcula VZ -01
33301 Trefiladora (usado) matrcula SF-01
DEPRECIACION MENSUAL MOLDE
64317.77
11677.63
218.08
2180.79
436.16
8-Apr-01
14-Sep-02
1-Oct-04
1-Oct-04
8-Apr-05
22-Jul-05
22-Jul-05
1-Oct-04
5-Sep-03
2-Sep-05
13-Sep-02
2-Jul-03
26095.16
654.23
654.23
896.23
780.72
780.72
545.20
3425.40
2616.64
1-Oct-04
5-Sep-03
1-Oct-04
67332.54
1107.34
2180.79
TOTAL DEPRECIACION
1121.07
934.24
436.16
DEPRE C/M
ACABADO
ACABADO
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
SALDOS
INICIALES 2013
2.91
2.91
5.82
284.95
284.95
10%
10%
18.83
6.74
9.85
266.67
1,329.79
420.58
590.80
0.00
1,240.10
400.42
48.94
5,586.04
2,126.59
1,987.15
2,179.97
3,310.95
4,727.28
1,850.66
20.76
1,501.66
540.77
7,598.29
383.39
862.44
187.70
1,508.57
2,520.17
547.20
5,080.86
249.28
262.01
86.63
114.28
930.09
654.23
5%
5%
5%
20%
10%
10%
10%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
10%
10%
623.34
4,625.00
645.86
3,000.00
10%
10%
10%
10%
22.25
2.72
21.30
6.41
230.95
11.33
37.43
21.66
28.57
29.55
714.24
CIF
CIF
CIF
CIF
6.36
231.25
166.67
CIF
CIF
CIF
CIF
CIF
CIF
CIF
CIF
CIF
CIF
CIF
CIF
CIF
5.45
11.27
3.63
44.13
9.82
1,614.54
534.29
1,104.21
645.86
2,583.43
1,876.32
356.20
4,589.29
952.15
1,136.83
1,136.83
1,136.83
970.88
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
5,998.46
164.34
406.74
10%
10%
10%
1,506.11
1,506.11
1,506.10
3,388.76
3,388.74
3,765.27
6,009.58
4,579.82
1,526.60
5,566.62
3,205.75
1,004.56
11,620.70
1,004.55
2,405.50
2,395.40
7,606.87
1,744.63
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
4,758.97
6,119.05
534.29
1,150.35
2,583.43
10%
10%
10%
10%
10%
478.57
CONTABILIDAD
CONTABILIDAD
CONTABILIDAD
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
GALVANICA
13.70
45.03
58.72
32.71
11.16
130.57
11.55
28.30
28.52
111.87
354.67
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
0.00
58.84
5.45
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MAESTRANZA
MOLDE
MOLDE
MOLDE
MOLDE
RESINADO
18.17
45.83
56.24
1.82
18.17
21.81
12.00
27.75
513.38
27.26
9.09
13.63
46.78
4.54
4.54
4.54
54.30
28.30
28.52
29.26
29.26
29.67
29.87
29.84
18.17
54.52
47.25
4.54
27.15
49.84
130.05
1,480.40
1.82
18.17
19.99
3.63
19,365.26
1,780.99
4,399.60
4,949.30
178.10
1,780.99
2,137.17
863.82
416.29
13,047.52
772.64
772.64
55,191.32
2,671.46
890.49
1,335.74
4,584.23
445.25
445.25
445.25
4,941.30
2,405.50
2,395.40
2,399.69
2,399.69
2,402.93
2,419.54
2,417.37
1,780.99
5,342.93
4,630.53
484.97
2,470.65
2,591.91
859.85
11,964.26
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
64,317.51
11,677.63
178.10
1,780.99
10%
10%
10%
10%
356.19
10%
RESINADO
RESINADO
RESINADO
VACEADO
VACEADO
VACEADO
VACEADO
VACEADO
VACEADO
VACEADO
VACEADO
VACEADO
VIBRADO
VIBRADO
VIBRADO
3.63
7.27
5.45
5.45
7.47
6.51
6.51
4.54
21.81
57.73
18.17
18.17
3,195.59
1,121.04
934.19
356.18
10%
10%
10%
26,095.17
534.29
534.29
687.12
585.54
585.53
445.25
3,425.40
1,897.07
10%
10%
10%
10%
10%
10%
10%
10%
10%
67,332.54
1,107.34
1,780.99
10%
10%
10%