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Ejercicio 09-03 Depreciacion
Ejercicio 09-03 Depreciacion
Ejercicio 09-03 Depreciacion
CODIGO
516020
159220
SUMAS IGUALES
DEPRECIACION ACUMULADA SALDO POR DEPRECIAR
$ 18,241,000
$ 288,816 $ 17,952,184
$ 577,632 $ 17,663,368 4/23/2021
$ 866,448 $ 17,374,553
$ 1,155,263 $ 17,085,737 CODIGO
$ 1,444,079 $ 16,796,921 516020
$ 1,732,895 $ 16,508,105 159220
$ 2,021,711 $ 16,219,289 SUMAS IGUALES
$ 2,310,527 $ 15,930,473
$ 2,599,343 $ 15,641,658
$ 2,888,158 $ 15,352,842
$ 3,176,974 $ 15,064,026
$ 3,465,790 $ 14,775,210
$ 3,754,606 $ 14,486,394
$ 4,043,422 $ 14,197,578
$ 4,332,238 $ 13,908,763
$ 4,621,053 $ 13,619,947
$ 4,909,869 $ 13,331,131
$ 5,198,685 $ 13,042,315
$ 5,487,501 $ 12,753,499
$ 5,776,317 $ 12,464,683
$ 6,065,133 $ 12,175,868
$ 6,353,948 $ 11,887,052
$ 6,642,764 $ 11,598,236
$ 6,931,580 $ 11,309,420
$ 7,220,396 $ 11,020,604
$ 7,509,212 $ 10,731,788
$ 7,798,028 $ 10,442,973
$ 8,086,843 $ 10,154,157
$ 8,375,659 $ 9,865,341
$ 8,664,475 $ 9,576,525
$ 8,953,291 $ 9,287,709
$ 9,242,107 $ 8,998,893
$ 9,530,923 $ 8,710,077
$ 9,819,738 $ 8,421,262
$ 10,108,554 $ 8,132,446
$ 10,397,370 $ 7,843,630
$ 10,686,186 $ 7,554,814
$ 10,975,002 $ 7,265,998
$ 11,263,818 $ 6,977,182
$ 11,552,633 $ 6,688,367
$ 11,841,449 $ 6,399,551
$ 12,130,265 $ 6,110,735
$ 12,419,081 $ 5,821,919
$ 12,707,897 $ 5,533,103
$ 12,996,713 $ 5,244,288
$ 13,285,528 $ 4,955,472
$ 13,574,344 $ 4,666,656
$ 13,863,160 $ 4,377,840
$ 14,151,976 $ 4,089,024
$ 14,440,792 $ 3,800,208
$ 14,729,608 $ 3,511,393
$ 15,018,423 $ 3,222,577
$ 15,307,239 $ 2,933,761
$ 15,596,055 $ 2,644,945
$ 15,884,871 $ 2,356,129
$ 16,173,687 $ 2,067,313
$ 16,462,503 $ 1,778,498
$ 16,751,318 $ 1,489,682
$ 17,040,134 $ 1,200,866
$ 17,328,950 $ 912,050
CUENTA PARCIAL DEBE HABER
G. DEPRECIACION E.C $ 288,816
D. ACUMULADA $ 288,816
SUMAS IGUALES $ 288,816 $ 288,816
SE REGISTRA DEPRECIACION DEL MES DE MARZO 2021
CODIGO CUENTA
516020 G. DEPRECIACION E.C
159220 D. ACUMULADA
SUMAS IGUALES
DEPRECIACION ACUMULADA SALDO POR DEPRECIAR SE REGISTRA DEPRECIACION DEL ME
$ 18,241,000
$ 304,017 $ 17,936,983
$ 608,033 $ 17,632,967 4/23/2021
$ 912,050 $ 17,328,950
$ 1,216,067 $ 17,024,933 CODIGO CUENTA
$ 1,520,083 $ 16,720,917 516020 G. DEPRECIACION E.C
$ 1,824,100 $ 16,416,900 159220 D. ACUMULADA
$ 2,128,117 $ 16,112,883 SUMAS IGUALES
$ 2,432,133 $ 15,808,867 SE REGISTRA DEPRECIACION DEL ME
$ 2,736,150 $ 15,504,850
$ 3,040,167 $ 15,200,833
$ 3,344,183 $ 14,896,817
$ 3,648,200 $ 14,592,800
$ 3,952,217 $ 14,288,783
$ 4,256,233 $ 13,984,767
$ 4,560,250 $ 13,680,750
$ 4,864,267 $ 13,376,733
$ 5,168,283 $ 13,072,717
$ 5,472,300 $ 12,768,700
$ 5,776,317 $ 12,464,683
$ 6,080,333 $ 12,160,667
$ 6,384,350 $ 11,856,650
$ 6,688,367 $ 11,552,633
$ 6,992,383 $ 11,248,617
$ 7,296,400 $ 10,944,600
$ 7,600,417 $ 10,640,583
$ 7,904,433 $ 10,336,567
$ 8,208,450 $ 10,032,550
$ 8,512,467 $ 9,728,533
$ 8,816,483 $ 9,424,517
$ 9,120,500 $ 9,120,500
$ 9,424,517 $ 8,816,483
$ 9,728,533 $ 8,512,467
$ 10,032,550 $ 8,208,450
$ 10,336,567 $ 7,904,433
$ 10,640,583 $ 7,600,417
$ 10,944,600 $ 7,296,400
$ 11,248,617 $ 6,992,383
$ 11,552,633 $ 6,688,367
$ 11,856,650 $ 6,384,350
$ 12,160,667 $ 6,080,333
$ 12,464,683 $ 5,776,317
$ 12,768,700 $ 5,472,300
$ 13,072,717 $ 5,168,283
$ 13,376,733 $ 4,864,267
$ 13,680,750 $ 4,560,250
$ 13,984,767 $ 4,256,233
$ 14,288,783 $ 3,952,217
$ 14,592,800 $ 3,648,200
$ 14,896,817 $ 3,344,183
$ 15,200,833 $ 3,040,167
$ 15,504,850 $ 2,736,150
$ 15,808,867 $ 2,432,133
$ 16,112,883 $ 2,128,117
$ 16,416,900 $ 1,824,100
$ 16,720,917 $ 1,520,083
$ 17,024,933 $ 1,216,067
$ 17,328,950 $ 912,050
$ 17,632,967 $ 608,033
$ 17,936,983 $ 304,017
$ 18,241,000 $ 0
PARCIAL DEBE HABER
. DEPRECIACION E.C $ 304,017
. ACUMULADA $ 304,017
$ 304,017 $ 304,017
E REGISTRA DEPRECIACION DEL MES DE MARZO 2021