Karen Lizeth Hernández Chávez. 0801 2000 23631.

1) VALOR MAQUINARIA 100000

VIDA UTIL 5
VALOR RESIDUAL 1% 1000

DEPRECIACIÓN ANUAL = VALOR DE ACTIVO - VALOR RESIDUAL / VIDA UTIL

19800

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA VALOR EN LIBROS

0 100000
1 19800 19800 80200
2 19800 39600 60400
3 19800 59400 40600
4 19800 79200 20800
5 19800 99000 1000
COMPROBACIÓN 100000

2) VALOR ARTICULO 1100000

VIDA UTIL 5
VALOR RESIDUAL 10000

DEPRECIACIÓN ANUAL 218000

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA VALOR EN LIBROS

0 1100000
1 218000 218000 882000
2 218000 436000 664000
3 218000 654000 446000
4 218000 872000 228000
5 218000 1090000 10000
COMPROBACIÓN 1100000

3) MOBILIARIO Y EQUIPO 100000

VIDA UTIL 5
VALOR RESIDUAL 1000

DEPRECIACIÓN ANUAL 19800

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA VALOR EN LIBROS

0 100000
1 19800 19800 80200
2 19800 39600 60400
3 19800 59400 40600
4 19800 79200 20800
5 19800 99000 1000
COMPROBACIÓN 100000
4) EDIFICIO 6500000
VIDA UTIL 40
VALOR RESIDUAL 1% 65000

DEPRECIACIÓN ANUAL 160875

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA VALOR EN LIBROS

0 6500000
1 160875 160875 6339125
2 160875 321750 6178250
3 160875 482625 6017375
4 160875 643500 5856500
5 160875 804375 5695625
6 160875 965250 5534750
7 160875 1126125 5373875
8 160875 1287000 5213000
9 160875 1447875 5052125
10 160875 1608750 4891250
11 160875 1769625 4730375
12 160875 1930500 4569500
13 160875 2091375 4408625
14 160875 2252250 4247750
15 160875 2413125 4086875
16 160875 2574000 3926000
17 160875 2734875 3765125
18 160875 2895750 3604250
19 160875 3056625 3443375
20 160875 3217500 3282500
21 160875 3378375 3121625
22 160875 3539250 2960750
23 160875 3700125 2799875
24 160875 3861000 2639000
25 160875 4021875 2478125
26 160875 4182750 2317250
27 160875 4343625 2156375
28 160875 4504500 1995500
29 160875 4665375 1834625
30 160875 4826250 1673750
31 160875 4987125 1512875
32 160875 5148000 1352000
33 160875 5308875 1191125
34 160875 5469750 1030250
35 160875 5630625 869375
36 160875 5791500 708500
37 160875 5952375 547625
38 160875 6113250 386750
39 160875 6274125 225875
40 160875 6435000 65000
 COMPROBACIÓN 6500000

5) COMPUTADORA 35600
VIDA UTIL 5
VALOR RESIDUAL 5000

DEPRECIACIÓN ANUAL 6120

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA

0
1 6120 6120
2 6120 12240
3 6120 18360
4 6120 24480
5 6120 30600
COMPROBACIÓN

6) HERRAMIENTAS 105000
VIDA UTIL 15
VALOR RESIDUAL 1% 1050

DEPRECIACIÓN ANUAL 6930

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA

0
1 6930 6930
2 6930 13860
3 6930 20790
4 6930 27720
5 6930 34650
6 6930 41580
7 6930 48510
8 6930 55440
9 6930 62370
10 6930 69300
11 6930 76230
12 6930 83160
13 6930 90090
14 6930 97020
15 6930 103950
COMPROBACIÓN

7) EDIFICIO 8900000
VIDA UTIL 30
VALOR RESIDUAL 130000
 DEPRECIACIÓN ANUAL 292333.33

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA

0
1 292333.33 292333.33
2 292333.33 584666.66
3 292333.33 876999.99
4 292333.33 1169333.32
5 292333.33 1461666.65
6 292333.33 1753999.98
7 292333.33 2046333.31
8 292333.33 2338666.64
9 292333.33 2630999.97
10 292333.33 2923333.30
11 292333.33 3215666.63
12 292333.33 3507999.96
13 292333.33 3800333.29
14 292333.33 4092666.62
15 292333.33 4384999.95
16 292333.33 4677333.28
17 292333.33 4969666.61
18 292333.33 5261999.94
19 292333.33 5554333.27
20 292333.33 5846666.60
21 292333.33 6138999.93
22 292333.33 6431333.26
23 292333.33 6723666.59
24 292333.33 7015999.92
25 292333.33 7308333.25
26 292333.33 7600666.58
27 292333.33 7892999.91
28 292333.33 8185333.24
29 292333.33 8477666.57
30 292333.33 8769999.90
COMPROBACIÓN

8) VEHICULO 325000.00
VIDA UTIL 5.00
VALOR RESIDUAL 1% 3250

DEPRECIACIÓN ANUAL 64350

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA

0
1 64350 64350
2 64350 128700
3 64350 193050
 4 64350 257400
5 64350 321750
COMPROBACIÓN

9) MOBILIARIO Y EQUIPO 420000

VIDA UTIL 5
VALOR RESIDUAL 1% 4200

DEPRECIACIÓN ANUAL 83160

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA

0
1 83160 83160
2 83160 166320
3 83160 249480
4 83160 332640
5 83160 415800
COMPROBACIÓN

10) MAQUINARIA 180000

VIDA UTIL 10
VALOR RESIDUAL 20000

DEPRECIACIÓN ANUAL 16000

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA

0
1 16000 16000
2 16000 32000
3 16000 48000
4 16000 64000
5 16000 80000
6 16000 96000
7 16000 112000
8 16000 128000
9 16000 144000
10 16000 160000
COMPROBACIÓN

11) EQUIPO DE TRANSPORTE 230430

VIDA UTIL 7
VALOR RESIDUAL 1% 2304.3

DEPRECIACIÓN ANUAL 32589.39

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA

0
1 32589.39 32589.39
 2 32589.39 65178.78
3 32589.39 97768.17
4 32589.39 130357.56
5 32589.39 162946.95
6 32589.39 195536.34
7 32589.39 228125.73
COMPROBACIÓN

12) COMPUTADORA 32890

VIDA UTIL 4
VALOR RESIDUAL 2000

DEPRECIACIÓN ANUAL 7722.5

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA

0
1 7722.5 7722.5
2 7722.5 15445
3 7722.5 23167.5
4 7722.5 30890
COMPROBACIÓN

13) AIRE ACONDICIONADO 18000

VIDA UTIL 6
VALOR RESIDUAL 1% 180

DEPRECIACIÓN ANUAL 2970

AÑO DEPRECIACIÓN ANUAL DEPRECIACIÓN ACUMULADA

0
1 2970 2970
2 2970 5940
3 2970 8910
4 2970 11880
5 2970 14850
6 2970 17820
COMPROBACIÓN
VALOR EN LIBROS
100000
80200
60400
40600
20800
1000
100000

VALOR EN LIBROS
1100000
882000
664000
446000
228000
10000
1100000

VALOR EN LIBROS
100000
80200
60400
40600
20800
1000
100000
VALOR EN LIBROS
6500000
6339125
6178250
6017375
5856500
5695625
5534750
5373875
5213000
5052125
4891250
4730375
4569500
4408625
4247750
4086875
3926000
3765125
3604250
3443375
3282500
3121625
2960750
2799875
2639000
2478125
2317250
2156375
1995500
1834625
1673750
1512875
1352000
1191125
1030250
869375
708500
547625
386750
225875
65000
6500000

VALOR EN LIBROS
35600
29480
23360
17240
11120
5000
35600

VALOR EN LIBROS
105000
98070
91140
84210
77280
70350
63420
56490
49560
42630
35700
28770
21840
14910
7980
1050
105000
VALOR EN LIBROS
8900000
8607666.67
8315333.34
8023000.01
7730666.68
7438333.35
7146000.02
6853666.69
6561333.36
6269000.03
5976666.7
5684333.37
5392000.04
5099666.71
4807333.38
4515000.05
4222666.72
3930333.39
3638000.06
3345666.73
3053333.4
2761000.07
2468666.74
2176333.41
1884000.08
1591666.75
1299333.42
1007000.09
714666.76
422333.43
130000.1
8900000.00

VALOR EN LIBROS
325000.00
260650.00
196300.00
131950.00
 67600.00
3250.00
325000.00

VALOR EN LIBROS
420000
336840
253680
170520
87360
4200
420000

VALOR EN LIBROS
180000
164000
148000
132000
116000
100000
84000
68000
52000
36000
20000
180000

VALOR E LIBROS
230430
197840.61
 165251.22
132661.83
100072.44
67483.05
34893.66
2304.27
230430.00

VALOR E LIBROS
32890
25167.5
17445
9722.5
2000
32890

VALOR EN LIBROS
18000
15030
12060
9090
6120
3150
180
18000
1) UN VEHICULO CON VALOR DE $108,000 CON UNA VIDA UTIL DE 5 AÑOS Y Y UN IMPORTE DEPRECIABLE TOTA

VALOOR 108,000.00
VIDA UTIL 5 15.00
IMPORTE 100,000.00

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.333333 100,000.00 33,333.33
2 0.266667 100,000.00 26,666.67
3 0.200000 100,000.00 20,000.00
4 0.133333 100,000.00 13,333.33
5 0.066667 100,000.00 6,666.67

2) UNA VIVIENDA CON VALOR DE 1,726,567.78 CON UNA VIDA UTIL DE 15 AÑOS Y UN IMPORTE TOTAL DE 1,456

VALOOR 1,726,567.78
VIDA UTIL 15 120
IMPORTE 1,456,890.30

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.125000 1,456,890.3 182,111.29
2 0.116667 1,456,890.30 169,970.54
3 0.108333 1,456,890.30 157,829.78
4 0.100000 1,456,890.30 145,689.03
5 0.091667 1,456,890.30 133,548.28
6 0.083333 1,456,890.30 121,407.53
7 0.075000 1,456,890.30 109,266.77
8 0.066667 1,456,890.30 97,126.02
9 0.058333 1,456,890.30 84,985.27
10 0.050000 1,456,890.30 72,844.52
11 0.041667 1,456,890.30 60,703.76
12 0.033333 1,456,890.30 48,563.01
13 0.025000 1,456,890.30 36,422.26
14 0.016667 1,456,890.30 24,281.51
15 0.008333 1,456,890.30 12,140.75

3) UNAMAQUINARIA CON VALOR DE 723000 CON UNA VIDA UTIL DE 10 AÑOS Y UN IMPORTE TOTAL DE 700,00

VALOOR 723,000.00
VIDA UTIL 10 55
IMPORTE 700,000.00

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

 0
1 0.181818182 700,000.00 127,272.73
2 0.16363636364 700,000.00 114,545.45
3 0.14545454545 700,000.00 101,818.18
4 0.12727272727 700,000.00 89,090.91
5 0.10909090909 700,000.00 76,363.64
6 0.09090909091 700,000.00 63,636.36
7 0.07272727273 700,000.00 50,909.09
8 0.05454545455 700,000.00 38,181.82
9 0.03636363636 700,000.00 25,454.55
10 0.01818181818 700,000.00 12,727.27

4) Mobiliario y eq 100,000.00
vida util 5 15
IMPORTE DEPRE 90000

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.333333 100,000.00 33,333.33
2 0.266667 100,000.00 26,666.67
3 0.200000 100,000.00 20,000.00
4 0.133333 100,000.00 13,333.33
5 0.066667 100,000.00 6,666.67

5) EDIFICIO 6,500,000.00
VIDA UTIL 40 820
IMPORTE DEPRE 6,250,000.00

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.048780488 6,250,000 304,878.05
2 0.04756097561 6,250,000 297,256.10
3 0.04634146341 6,250,000 289,634.15
4 0.04512195122 6,250,000 282,012.20
5 0.04390243902 6,250,000 274,390.24
6 0.04268292683 6,250,000 266,768.29
7 0.04146341463 6,250,000 259,146.34
8 0.04024390244 6,250,000 251,524.39
9 0.03902439024 6,250,000 243,902.44
10 0.03780487805 6,250,000 236,280.49
11 0.03658536585 6,250,000 228,658.54
12 0.03536585366 6,250,000 221,036.59
13 0.03414634146 6,250,000 213,414.63
14 0.03292682927 6,250,000 205,792.68
15 0.03170731707 6,250,000 198,170.73
16 0.03048780488 6,250,000 190,548.78
 17 0.02926829268 6,250,000 182,926.83
18 0.02804878049 6,250,000 175,304.88
19 0.02682926829 6,250,000 167,682.93
20 0.0256097561 6,250,000 160,060.98
21 0.0243902439 6,250,000 152,439.02
22 0.02317073171 6,250,000 144,817.07
23 0.02195121951 6,250,000 137,195.12
24 0.02073170732 6,250,000 129,573.17
25 0.01951219512 6,250,000 121,951.22
26 0.01829268293 6,250,000 114,329.27
27 0.01707317073 6,250,000 106,707.32
28 0.01585365854 6,250,000 99,085.37
29 0.01463414634 6,250,000 91,463.41
30 0.01341463415 6,250,000 83,841.46
31 0.01219512195 6,250,000 76,219.51
32 0.01097560976 6,250,000 68,597.56
33 0.00975609756 6,250,000 60,975.61
34 0.00853658537 6,250,000 53,353.66
35 0.00731707317 6,250,000 45,731.71
36 0.00609756098 6,250,000 38,109.76
37 0.00487804878 6,250,000 30,487.80
38 0.00365853659 6,250,000 22,865.85
39 0.00243902439 6,250,000 15,243.90
40 0.0012195122 6,250,000 7,621.95

6) COMPUTADORA 35,600.00
VIDA UTIL 5 15
IMPORTE DEPRE 33,000.00

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.333333 33,000.00 11,000.00
2 0.266667 33,000.00 8,800.00
3 0.200000 33,000.00 6,600.00
4 0.133333 33,000.00 4,400.00
5 0.066667 33,000.00 2,200.00

7) HERRAMIENTAS 105,000.00
VIDA UTIL 15 120
IMPORTE DEPRE 103240

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.125000 103,240.0 12,905.00
2 0.116667 103,240.0 12,044.67
3 0.108333 103,240.0 11,184.33
 4 0.100000 103,240.0 10,324.00
5 0.091667 103,240.0 9,463.67
6 0.083333 103,240.0 8,603.33
7 0.075000 103,240.0 7,743.00
8 0.066667 103,240.0 6,882.67
9 0.058333 103,240.0 6,022.33
10 0.050000 103,240.0 5,162.00
11 0.041667 103,240.0 4,301.67
12 0.033333 103,240.0 3,441.33
13 0.025000 103,240.0 2,581.00
14 0.016667 103,240.0 1,720.67
15 0.008333 103,240.0 860.33

8) EDIFICIO 8,900,000.00
VIDA UTIL 30 465
IMPORTE DEPRE 7,950,000.00

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.064516129 7,950,000 512,903.23
2 0.0623655914 7,950,000 495,806.45
3 0.06021505376 7,950,000 478,709.68
4 0.05806451613 7,950,000 461,612.90
5 0.05591397849 7,950,000 444,516.13
6 0.05376344086 7,950,000 427,419.35
7 0.05161290323 7,950,000 410,322.58
8 0.04946236559 7,950,000 393,225.81
9 0.04731182796 7,950,000 376,129.03
10 0.04516129032 7,950,000 359,032.26
11 0.04301075269 7,950,000 341,935.48
12 0.04086021505 7,950,000 324,838.71
13 0.03870967742 7,950,000 307,741.94
14 0.03655913978 7,950,000 290,645.16
15 0.03440860215 7,950,000 273,548.39
16 0.03225806452 7,950,000 256,451.61
17 0.03010752688 7,950,000 239,354.84
18 0.02795698925 7,950,000 222,258.06
19 0.02580645161 7,950,000 205,161.29
20 0.02365591398 7,950,000 188,064.52
21 0.02150537634 7,950,000 170,967.74
22 0.01935483871 7,950,000 153,870.97
23 0.01720430108 7,950,000 136,774.19
24 0.01505376344 7,950,000 119,677.42
25 0.01290322581 7,950,000 102,580.65
26 0.01075268817 7,950,000 85,483.87
27 0.00860215054 7,950,000 68,387.10
28 0.0064516129 7,950,000 51,290.32
 29 0.00430107527 7,950,000 34,193.55
30 0.00215053763 7,950,000 17,096.77

9) VEHICULO 325,000.00
VIDA UTIL 5 15
IMPORTE DEPRE 320,000.00

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.333333 320,000.00 106,666.67
2 0.266667 320,000.00 85,333.33
3 0.200000 320,000.00 64,000.00
4 0.133333 320,000.00 42,666.67
5 0.066667 320,000.00 21,333.33

10) MOBILIARIO Y 420,000.00

VIDA UTIL 5 15
IMPORTE DEPRE 415000

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.333333 415,000.00 138,333.33
2 0.266667 415,000.00 110,666.67
3 0.200000 415,000.00 83,000.00
4 0.133333 415,000.00 55,333.33
5 0.066667 415,000.00 27,666.67

11) MAQUINARIA 180,000.00

VID UTIL 10 55
IMPORTE DEPRE 150,000.00

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.181818182 150,000.00 27,272.73
2 0.16363636364 150,000.00 24,545.45
3 0.14545454545 150,000.00 21,818.18
4 0.12727272727 150,000.00 19,090.91
5 0.10909090909 150,000.00 16,363.64
6 0.09090909091 150,000.00 13,636.36
7 0.07272727273 150,000.00 10,909.09
8 0.05454545455 150,000.00 8,181.82
9 0.03636363636 150,000.00 5,454.55
10 0.01818181818 150,000.00 2,727.27
12) EQUIPO DE TRA 230,430.00
VIDA UTIL 7 28
IMPORTE DEPRE 210,000.00

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.357142857 210,000.00 75,000.00
2 0.16363636364 210,000.00 34,363.64
3 0.14545454545 210,000.00 30,545.45
4 0.12727272727 210,000.00 26,727.27
5 0.10909090909 210,000.00 22,909.09
6 0.09090909091 210,000.00 19,090.91
7 0.07272727273 210,000.00 15,272.73

13) COMPUTADORA 32890

VIDA UTIL 4 10
IMPORTE DEPRE 31700

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 1.000000000 31,700.00 31,700.00
2 0.16363636364 31,700.00 5,187.27
3 0.14545454545 31,700.00 4,610.91
4 0.12727272727 31,700.00 4,034.55

14) AIRE ACONDIC 18000

VIDA UTIL 6 21
IMPORTE DEPRE 16700

AÑO FRACCION IMPORTE DEPRECIABLE DEP ANUAL

0
1 0.476190476 16,700.00 7,952.38
2 0.16363636364 16,700.00 2,732.73
3 0.14545454545 16,700.00 2,429.09
4 0.12727272727 16,700.00 2,125.45
5 0.10909090909 16,700.00 1,821.82
6 0.09090909091 16,700.00 1,518.18
ÑOS Y Y UN IMPORTE DEPRECIABLE TOTAL DE $100,000

DEP ACUMULADA VALOR EN LIBROS

108,000.00
33,333.33 74,666.67
60,000.00 48,000.00
80,000.00 28,000.00
93,333.33 14,666.67
100,000.00 8,000.00
108,000.00

E 15 AÑOS Y UN IMPORTE TOTAL DE 1,456890.3

DEP ACUMULADA VALOR EN LIBROS

1,726,567.78
182,111.29 1,544,456.49
352,081.82 1,374,485.96
509,911.61 1,216,656.18
655,600.64 1,070,967.15
789,148.91 937,418.87
910,556.44 816,011.34
1,019,823.21 706,744.57
1,116,949.23 609,618.55
1,201,934.50 524,633.28
1,274,779.01 451,788.77
1,335,482.78 391,085.01
1,384,045.79 342,522.00
1,420,468.04 306,099.74
1,444,749.55 281,818.23
1,456,890.30 269,677.48
1,726,567.78

10 AÑOS Y UN IMPORTE TOTAL DE 700,000

DEP ACUMULADA VALOR EN LIBROS

 723,000.00
127,272.73 595,727.27
241,818.18 481,181.82
343,636.36 379,363.64
432,727.27 290,272.73
509,090.91 213,909.09
572,727.27 150,272.73
623,636.36 99,363.64
661,818.18 61,181.82
687,272.73 35,727.27
700,000.00 23,000.00
723,000.00

DEP ACUMULADA VALOR EN LIBROS

100,000.00
33,333.33 66,666.67
60,000.00 40,000.00
80,000.00 20,000.00
93,333.33 6,666.67
100,000.00 -
100,000.00

DEP ACUMULADA VALOR EN LIBROS

6,500,000.00
304,878.05 6,195,121.95
602,134.15 5,897,865.85
891,768.29 5,608,231.71
1,173,780.49 5,326,219.51
1,448,170.73 5,051,829.27
1,714,939.02 4,785,060.98
1,974,085.37 4,525,914.63
2,225,609.76 4,274,390.24
2,469,512.20 4,030,487.80
2,705,792.68 3,794,207.32
2,934,451.22 3,565,548.78
3,155,487.80 3,344,512.20
3,368,902.44 3,131,097.56
3,574,695.12 2,925,304.88
3,772,865.85 2,727,134.15
3,963,414.63 2,536,585.37
 4,146,341.46 2,353,658.54
4,321,646.34 2,178,353.66
4,489,329.27 2,010,670.73
4,649,390.24 1,850,609.76
4,801,829.27 1,698,170.73
4,946,646.34 1,553,353.66
5,083,841.46 1,416,158.54
5,213,414.63 1,286,585.37
5,335,365.85 1,164,634.15
5,449,695.12 1,050,304.88
5,556,402.44 943,597.56
5,655,487.80 844,512.20
5,746,951.22 753,048.78
5,830,792.68 669,207.32
5,907,012.20 592,987.80
5,975,609.76 524,390.24
6,036,585.37 463,414.63
6,089,939.02 410,060.98
6,135,670.73 364,329.27
6,173,780.49 326,219.51
6,204,268.29 295,731.71
6,227,134.15 272,865.85
6,242,378.05 257,621.95
6,250,000.00 250,000.00
6,500,000.00

DEP ACUMULADA VALOR EN LIBROS

35,600.00
11,000.00 24,600.00
19,800.00 15,800.00
26,400.00 9,200.00
30,800.00 4,800.00
33,000.00 2,600.00
35,600.00

DEP ACUMULADA VALOR EN LIBROS

105,000.00
12,905.00 92,095.00
24,949.67 80,050.33
36,134.00 68,866.00
 46,458.00 58,542.00
55,921.67 49,078.33
64,525.00 40,475.00
72,268.00 32,732.00
79,150.67 25,849.33
85,173.00 19,827.00
90,335.00 14,665.00
94,636.67 10,363.33
98,078.00 6,922.00
100,659.00 4,341.00
102,379.67 2,620.33
103,240.00 1,760.00
105,000.00

DEP ACUMULADA VALOR EN LIBROS

8,900,000.00
512,903.23 8,387,096.77
1,008,709.68 7,891,290.32
1,487,419.35 7,412,580.65
1,949,032.26 6,950,967.74
2,393,548.39 6,506,451.61
2,820,967.74 6,079,032.26
3,231,290.32 5,668,709.68
3,624,516.13 5,275,483.87
4,000,645.16 4,899,354.84
4,359,677.42 4,540,322.58
4,701,612.90 4,198,387.10
5,026,451.61 3,873,548.39
5,334,193.55 3,565,806.45
5,624,838.71 3,275,161.29
5,898,387.10 3,001,612.90
6,154,838.71 2,745,161.29
6,394,193.55 2,505,806.45
6,616,451.61 2,283,548.39
6,821,612.90 2,078,387.10
7,009,677.42 1,890,322.58
7,180,645.16 1,719,354.84
7,334,516.13 1,565,483.87
7,471,290.32 1,428,709.68
7,590,967.74 1,309,032.26
7,693,548.39 1,206,451.61
7,779,032.26 1,120,967.74
7,847,419.35 1,052,580.65
7,898,709.68 1,001,290.32
 7,932,903.23 967,096.77
7,950,000.00 950,000.00
8,900,000.00

DEP ACUMULADA VALOR EN LIBROS

325,000.00
106,666.67 218,333.33
192,000.00 133,000.00
256,000.00 69,000.00
298,666.67 26,333.33
320,000.00 5,000.00
325,000.00

DEP ACUMULADA VALOR EN LIBROS

420,000.00
138,333.33 281,666.67
249,000.00 171,000.00
332,000.00 88,000.00
387,333.33 32,666.67
415,000.00 5,000.00
420,000.00

DEP ACUMULADA VALOR EN LIBROS

180,000.00
27,272.73 152,727.27
51,818.18 128,181.82
73,636.36 106,363.64
92,727.27 87,272.73
109,090.91 70,909.09
122,727.27 57,272.73
133,636.36 46,363.64
141,818.18 38,181.82
147,272.73 32,727.27
150,000.00 30,000.00
180,000.00
DEP ACUMULADA VALOR EN LIBROS
230,430.00
75,000.00 155,430.00
109,363.64 121,066.36
139,909.09 90,520.91
166,636.36 63,793.64
189,545.45 40,884.55
208,636.36 21,793.64
223,909.09 6,520.91
230,430.00

DEP ACUMULADA VALOR EN LIBROS

32,890.00
31,700.00 1,190.00
36,887.27 - 3,997.27
41,498.18 - 8,608.18
45,532.73 - 12,642.73
32,890.00

DEP ACUMULADA VALOR EN LIBROS

18,000.00
7,952.38 10,047.62
10,685.11 7,314.89
13,114.20 4,885.80
15,239.65 2,760.35
17,061.47 938.53
18,579.65 - 579.65
18,000.00