Alphabet de Mexico, S.A. de C.V.

REPORTE FISCAL MENSUAL A FECHA Dec-09

NO MOVER FECHAS
FECHA MES
Jan-09 1
Feb-09 2
Mar-09 3
Apr-09 4
May-09 5
Jun-09 6
Jul-09 7
Aug-09 8
Sep-09 9
Oct-09 10
Nov-09 11
Dec-09 12
Calculo del Beneficio de exencion de ISR
por actividades de maquila
Articulo Decimo primero del decreto publicado el 30 de octubre de 2003

Art. 216-BIS fraccion II inciso a) 6.9 EJERCICIO 2009

Activos Financieros 10,914,984

Activos Propios 31,208,741

Terrenos 9,163,463
Maquinaria 4,731,225
Equipo de Computo -
Equipo de transporte -
Mobiliario 64,302
Edificios 17,249,751

Inventarios en Consignación 79,737,978

Inventarios de Materia Prima 57,499,234
Inventarios de produccion en proceso 11,980,151
Inventarios de productos terminados 10,258,593

Activos en Consignacion 100,258,235

Maquinaria y Equipo del RE 97,516,793
Mobiliario y equipo del RE 605,125
Equipo de computo del RE 2,136,317

Base de activos con Inventario (A) 222,119,937.6

Base de activos SIN Inventario (B) 142,381,959

Porcentaje para aplicarse a los activos 6.9%

Utilidad Fiscal Estimada 15,326,276

Art. 216-BIS fraccion II inciso b) 6.5

Costos y gastos según estado de resultados 276,662,631

PROVISION DE ISR (81510) -4,404,942
PROVISION DE PTU -2,731,696
GASTOS NAV-MEX J.D. Mex -5,935,815
COMISION MCD S/VTAS (71120) -544,554
GASTOS DE VENTA (MCD Sdos y asociados) Otros Gastos/ otros ingresos ( Antes del-17,324,027
renglon de otros gastos )
PESO HEDGE -10,217,488
(-) Depreciación contable -1,743,410
(+) Depreciación fiscal 1,372,964

Base de costos y gastos de operación (C) 235,133,662

Porcentaje 6.5%

Utilidad Fiscal Estimada 15,283,688

Utilidad Fiscal Estimada Mayor 15,326,276 resulto ser mayor la base de activos por el 6.9%
ISR Determinado a la utilidad fiscal Mayor 4,291,357 (1 0

Reduccion del ISR Decreto Maquila 30-Oct-2008:

Desarrollo del procedimiento:

Base mayor 6.9% y 6.5 %: 6.90% 222,119,938 CON INV. 0 SIN INV

Porcentaje 3.00% 3.00%

Utilidad Fiscal Estimada 6,663,598 0

Tasa de ISR 28% 28%

Impuesto sobre la Renta al 28% 1,865,807 (2 0 (3

Diferencia entre el ISR y estimulo (1-2) 2,425,550 0

ISR aplicable como disminución. 2,425,550 0

Importe de la Exencion 2,425,550

Actual
thru
IETU DECREE 1-Nov

IETU
ISR
IETU + ISR 0

ISR Taxable basis

IETU Tax Rate 0.1650
Estimated equivalency for IETU Payment 0

November 5th. Decree for IETU 0

 0

de activos por el 6.9%

Decreto Maquila 30-Oct-2003

Artículo Décimo Primero.- Se exime parcialmente del pago del impuesto sobre la renta a los contribuyentes

a que se refiere el penúltimo párrafo del artículo 2 de la Ley del Impuesto sobre la Renta, en una cantidad

equivalente a la diferencia del impuesto sobre la renta que resulte de calcular la utilidad fiscal que represente,

al menos, la cantidad mayor de aplicar lo dispuesto en los incisos a) y b) de la fracción II del artículo 216-Bis

de la citada Ley, y el impuesto sobre la renta que resultaría de calcular dicha utilidad fiscal aplicando el 3%, en ambos casos,

siempre que se cumplan con los demás requisitos establecidos en el artículo 216-Bis de la Ley del Impuesto sobre la Renta.

Para calcular el beneficio a que se refiere este artículo, los contribuyentes al aplicar lo dispuesto en el inciso a)

de la fracción II del artículo 216-Bis de la Ley del Impuesto sobre la Renta, podrán excluir del cálculo a que se refiere dicho inciso,

el valor de los inventarios utilizados en la operación de maquila.

Cálculo de la utilidad fiscal de las maquiladoras RMF 2008-2009

I.3.24.9.

Para los efectos del Artículo Décimo Primero del Decreto por el que se otorgan diversos beneficios fiscales a los
contribuyentes que se indican, publicado en el DOF el 30 de octubre de 2003, las maquiladoras para efectuar la
comparación
del ISR a que se refiere el citado artículo, deberán calcular en primer término la utilidad fiscal que resulte mayor de
aplicar lo
dispuesto en el artículo 216-Bis, fracción II, incisos a) y b) de la Ley del ISR, una vez calculada ésta, se deberá aplicar
el 3% sobre la

misma base que se haya aplicado para determinar la utilidad fiscal mayor de conformidad con el precepto legal citado.

En el caso de que el ISR se deba calcular considerando la utilidad fiscal determinada de conformidad con lo dispuesto
en
el artículo 216-Bis, fracción II, inciso a) de la Ley del ISR, para los efectos de lo dispuesto en el segundo párrafo del
citado
Artículo Décimo Primero del Decreto, cuando se ejerza la opción de excluir del cálculo el valor de los inventarios
utilizados en la

operación de maquila, se deberá considerar dicha exclusión tanto en el cálculo del ISR para determinar la utilidad fiscal

aplicando el 6.9% sobre el valor de activos y el ISR aplicando el 3% sobre los mismos activos.
 CUADRO RESUMEN DE ACTIVOS FIJOS
A UTILIZAR EN EL AÑO 2008

DEPRECIACION
IMPORTE ACUMULADA
CONCEPTO HISTORICO HISTORICA
2000.16100 TERRENOS 1,560,977.07

2000.16500 MAQUINARIA Y EQUIPO 11,265,892.31 6,731,920.70

2000.16700 EQUIPO DE COMPUTO 218,071.16 218,071.16

2000.16800 EQUIPO DE TRANSPORTE 635,186.66 635,186.66

2000.16600 MOBILIARIO Y EQUIPO 3,149,460.51 3,058,264.54

2000.16300/16400 EDIFICIOS 18,221,771.12 10,306,085.03

TOTAL ACTIVOS FIJOS 35,051,358.82 20,949,528.08

 IMPORTE DEPRECIACION IMPORTE DEPRECIACION PROMEDIO
NETO CONTABLE NETO FISCAL SAFE HARBOR
31-Dec-07 2008 2008 2008 2008
9,163,463.07

4,533,971.61 774,520.43 3,759,451.18 974,412.70 4,731,225.02

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

91,195.97 75,840.13 15,355.84 121,744.59 64,301.91

7,915,686.09 900,002.01 7,015,684.08 345,297.75 17,249,750.55

12,540,853.67 1,750,362.57 10,790,491.10 1,441,455.04 31,208,740.55

R5510111AS

Alphabet de México S.A. de C.V.

ST01CHMX2

BALANCE GENERAL
al 31 de al 31 de al 28 de
Cuenta Descripcion De Cuenta Diciembre de 2008 Enero Febrero
ASSETS
Current Assets
Cash & Equivalents
Cash & Equivalents
Cash
10111 Mexico USD Bank Account
10112 Mexico Peso Bank Accoun
10113 Banorte USD Bank Account 87,537.30 18,653.39 394,187.22
10114 Banorte Peso Bank Account 3,076,304.77 1,325,332.54 5,024,650.84
Cash 3,163,842.07 1,343,985.93 5,418,838.06
Petty Cash
10121 Petty Cash Recepcion 5,000.00 5,000.00 5,000.00
10122 Petty Cash Trucks 15,000.00 15,000.00 15,000.00
10123 Petty Cash Sepce 12,761.70 12,761.70 12,761.70
10161 Short Term Investments 3,255,575.11
Petty Cash 3,288,336.81 32,761.70 32,761.70
Cash & Equivalents 6,452,178.88 1,376,747.63 5,451,599.76
Cash & Equivalents 6,452,178.88 1,376,747.63 5,451,599.76
Notes & Accounts Rec
Accounts Receivable
11010 A/R Trade 781,174.46 1,230,542.07 1,740,937.01
11035 A/R Unrealized 30,957.34 50,943.70 275,356.57
Accounts Receivable 812,131.80 1,281,485.77 2,016,293.58
A/R - Other
12010 A/R - Other
Advances to Employees
12021 A/R Employees income tax
12025 Advances to employees 29,202.64 8,718.78
Advances to Employees - 29,202.64 8,718.78
VAT Recoverable
12032 Iva 15 % (expenses) 351,951.79 364,127.05 463,076.46
12033 Iva 15 % (issued checks) 108,500.81 94,380.03 122,884.09
12034 Iva 15 % cleared checks 1,097,360.71 702,799.20 1,317,623.43
12035 Iva 10 % (Expenses) 6,170.65 729.75 5,100.20
12036 Iva 10 % (issued checks) 272.73 272.73 272.73
12037 Iva 10 % cleared checks 5,650.07 7,983.13 2,576.04
12038 Iva 15 % (Investments) 10,532.37 6,335.98
12039 Iva 15% Invest.(issued checks) 0.01 0.01 0.01
12040 Iva 15% Invest.(cleared cheks) 12,324.00 10,532.37
12041 Iva Imports
12042 Iva Imports (issued checks)
12043 Iva Imports (cleared checks) 1,211.00 1,211.00 1,211.00
12045 Iva recoverab Netting account 9,606,975.55 10,520,551.52 11,147,581.89
12046 Iva Returns/compensation (6,515,213.26) (7,558,812.76) (8,220,203.38)
VAT Recoverable 4,675,204.06 4,143,774.03 4,856,990.82
A/R - Other 4,675,204.06 4,172,976.67 4,865,709.60
Notes & Accounts Rec 5,487,335.86 5,454,462.44 6,882,003.18
Prepaid Expenses
Prepaid Expenses
15010 Prepaid Expenses 138,020.66 191,077.30
15040 Prepaid Insurance 622,440.54 905,736.58 4,820,125.80
Prepaid Expenses 622,440.54 1,043,757.24 5,011,203.10
Mexican Prepaid Taxes
15121 Prepaid Payments Bank w/h 2,046.98 1,244.46 838.36
15122 Salary Credit 287,136.71 139,477.34 171,469.23
Mexican Prepaid Taxes 289,183.69 140,721.80 172,307.59
Prepaid Tooling
Prepaid Expenses 911,624.23 1,184,479.04 5,183,510.69
Other Current Assets
Short Term Investments
15520 Short Term Investments
Short Term Investments - - -
Other Current Assets - - -
Current Assets 12,851,138.97 8,015,689.11 17,517,113.63
Net P, P & E
P, P & E
P, P & E
16100 Land 1,560,977.07 1,560,977.07 1,560,977.07
Land Improvements
Buildings 17,219,398.15 17,219,398.15 17,219,398.15
Buildings 17,219,398.15 17,219,398.15 17,219,398.15
16400 Leasehold Improvements 1,002,372.97 1,002,372.97 1,002,372.97
Machinery & Equipment 10,983,681.77 10,983,681.77 10,983,681.77
Machinery & Equipment 10,983,681.77 10,983,681.77 10,983,681.77
Furniture & Fixtures 3,149,460.51 3,149,460.51 3,149,460.51
Furniture & Fixtures 3,149,460.51 3,149,460.51 3,149,460.51
Data Processing Equip 218,071.17 218,071.17 218,071.17
Data Processing Equip 218,071.17 218,071.17 218,071.17
Vehicles 635,186.66 635,186.66 635,186.66
Vehicles 635,186.66 635,186.66 635,186.66
16950 Construction-in-Progres 82,160.00 152,375.82 194,615.68
P, P & E 34,851,308.30 34,921,524.12 34,963,763.98
P, P & E 34,851,308.30 34,921,524.12 34,963,763.98
Accumulated Depreciation
Accumulated Depreciation
A / D Buildings (10,306,087.34) (10,381,254.95) (10,456,422.56)
A / D Buildings (10,306,087.34) (10,381,254.95) (10,456,422.56)
A / D Machinery & Equip (6,731,288.91) (6,796,819.47) (6,862,350.03)
A / D Machinery & Equip (6,731,288.91) (6,796,819.47) (6,862,350.03)
A / D Furniture & Fixtu (3,057,020.54) (3,067,070.18) (3,075,856.80)
A / D Furniture & Fixtu (3,057,020.54) (3,067,070.18) (3,075,856.80)
A / D Data Proc Equip (218,071.26) (218,071.26) (218,071.26)
 A / D Data Proc Equip (218,071.26) (218,071.26) (218,071.26)
A / D Vehicles (635,187.20) (635,187.20) (635,187.20)
A / D Vehicles (635,187.20) (635,187.20) (635,187.20)
Accumulated Depreciation (20,947,655.25) (21,098,403.06) (21,247,887.85)
Accumulated Depreciation (20,947,655.25) (21,098,403.06) (21,247,887.85)
Net P, P & E 13,903,653.05 13,823,121.06 13,715,876.13
Other Assets
Affiliated Companies
Other Assets
Other Assets
18510 Deposits 376,744.16 376,744.16 376,744.16
Other Assets 376,744.16 376,744.16 376,744.16
Other Assets 376,744.16 376,744.16 376,744.16
Other Assets 376,744.16 376,744.16 376,744.16
ASSETS 27,131,536.18 22,215,554.33 31,609,733.92
Liabilities
Current Liabilities
Accounts Payable
Accounts Payable-Trade
21110 A/P - Trade 3,391,222.04 2,950,907.24 4,015,391.91
21120 A/P - Unvouchered
21130 A/P - Other
21135 A/P Unrealized 47,056.29 60,745.59 61,549.65
Accounts Payable-Trade 3,438,278.33 3,011,652.83 4,076,941.56
Accounts Payable 3,438,278.33 3,011,652.83 4,076,941.56
Accrued Expenses
Payroll Taxes-Withheld
22050 INFONAVIT W/H 930,581.85 472,554.35 828,924.55
22060 FONACOT W/H 243,642.00 191,134.11 173,771.56
22070 IMSS W/H 234,985.48 55,960.15 131,155.47
22080 ISPT W/H 2,263,016.21 624,749.87 700,871.19
Payroll Taxes-Withheld 3,672,225.54 1,344,398.48 1,834,722.77
Other Payroll Withheld
22630 Garnishments W/H 6,643.59 0.59 0.59
22640 Auto Insurance W/H 60,584.01 31,824.03 32,869.54
22670 Red cross W/H (11.00) (11.00)
Other Payroll Withheld 67,227.60 31,813.62 32,859.13
Payroll Related Accruals
23010 Accrued Payroll 1,992,714.49 2,727,077.68 2,716,304.51
23135 Accrued Gainsharing 684,917.65 817,222.84 817,222.84
23200 Accrued Mex X-mas Bonus 494,468.77 945,046.85
23230 Accrued Basic Basket 48,496.80 383,058.80 386,674.80
23240 Accrued Indemnification 6,058,371.00 6,428,371.75 6,620,329.53
23245 Accrued Vacation 3,367,997.76 3,331,674.58 3,425,668.87
Accrued saving fund
23251 Saving Fund w/h & Co contribut 3,349,626.52 4,705,856.38 6,101,946.88
23252 Saving fund leaves (59,007.00) (108,706.88) (136,822.38)
23253 Saving fund loans
23254 Saving fund bank deposit (3,250,284.88) (4,281,717.34) (5,665,439.78)
Accrued saving fund 40,334.64 315,432.16 299,684.72
23260 Accrued Vacation Premiun 2,069,562.81 2,323,560.83 2,431,539.60
23265 Not Collected Wages 154,566.08 40,776.92 80,440.93
Accrued Profit Sharing
23271 Accrued Profit Sharing 1,935,158.51 2,117,926.02 2,342,197.75
23272 Acc.Profit Sharing n-colleted 82,012.60 82,012.60 82,012.60
Accrued Profit Sharing 2,017,171.11 2,199,938.62 2,424,210.35
23280 Accrued Seniority Premiun 3,458,484.14 3,401,940.08 3,471,051.16
Payroll Related Accruals 19,892,616.48 22,463,523.03 23,618,174.16
Mexican Payroll Taxes
23420 Accrued IMSS 1,527,045.66 1,278,057.73 1,617,689.02
23430 Accrued INFONAVIT 902,705.89 457,792.52 915,585.03
23440 Accrued SAR 361,082.05 183,117.01 366,234.02
23450 Accrued State Taxes 259,509.30 259,509.28 242,622.08
Mexican Payroll Taxes 3,050,342.90 2,178,476.54 3,142,130.15
Project Accounts
Other Accruals
24080 Accrued Physical Inv 85,000.00 170,000.00 255,000.00
24110 Other Accruals 15,235.57 302,494.93 615,573.04
24300 Accrued Training
24310 Accrued Audit Service 199,904.29 104,653.30 124,028.30
24335 Accrued Legal Fees
24355 Accrued Waste Disposal Collect 1,400.00
24360 Accrued Landscape Services
24365 Accrued Cleaning - Cafeteria 4,800.00
24370 Accrued Fumigate Services
24380 Accrued Water Service
24390 Accrued Electricity 507,185.19 431,366.21 368,367.70
24395 Accrued Cafeteria Expenses 155,792.34 144,587.22
24405 Accrued Security Services
24420 Accrued Office Equip Rental 1,523.64 36,664.22 4,295.80
24430 Accrued Sports Coordinator Fee
Other Accruals 813,648.69 1,202,371.00 1,511,852.06
Mexican Taxes Payable
10% W/H Over Fees
24511 10% W/H Over Fees 109,674.52 118,880.17 127,183.93
24512 10% W/H Over Fees (Paid) (97,992.25) (109,674.52) (122,560.52)
10% W/H Over Fees 11,682.27 9,205.65 4,623.41
4% W/H Over Transport Fees
24521 4% W/H Over Transport Fees 147,360.39 147,672.62 167,693.68
24522 4% W/H Over Transport Fees (pa (126,409.43) (147,360.39) (147,672.39)
4% W/H Over Transport Fees 20,950.96 312.23 20,021.29
10% W/H Over Rent
24531 10% W/H Over Rent
24532 10% W/H Over Rent (Paid)
10% W/H Over Rent - - -
Payable IVA
Payable iva 15 %
24551 Payable iva 15 % 101,891.61 160,504.90 227,102.97
24553 Payable iva 15 % cleared check 1,468,850.78 1,552,602.74 1,639,945.13
Payable iva 15 % 1,570,742.39 1,713,107.64 1,867,048.10
 Payable IVA 1,570,742.39 1,713,107.64 1,867,048.10
IVA W/H Suppliers
Iva Other income
24563 Iva Other income cleared check 15,652.17 15,652.17 15,652.17
Iva Other income 15,652.17 15,652.17 15,652.17
24570 Iva payable netting account (1,421,395.24) (1,623,154.05) (1,706,906.01)
IVA W/H Suppliers (1,421,395.24) (1,623,154.05) (1,706,906.01)
10% W/H Over Fees
24701 10% W/H Over Fees 125,963.76 136,021.17 144,324.93
24702 10% W/H Over Fees (Paid) (112,409.51) (125,963.76) (136,021.17)
24703 10% W/H Over Fees 6,231.95 6,231.95 6,231.95
24704 10% W/H Over Fees (Paid) (6,231.95) (6,231.95) (6,231.95)
10% W/H Over Fees 13,554.25 10,057.41 8,303.76
Income Tax
24711 Income Tax Prepaid (3,099,020.31) (2,155,233.04) (2,322,538.18)
24712 Income Tax Accrued 3,563,915.54 3,806,380.54 4,206,337.54
Deferred Income Taxes
Income Tax 464,895.23 1,651,147.50 1,883,799.36
Mexican Taxes Payable 676,082.03 1,776,328.55 2,092,542.08
Accrued Expenses 28,172,143.24 28,996,911.22 32,232,280.35
Current Liabilities 31,610,421.57 32,008,564.05 36,309,221.91
Long Term Liabilities
Long Term Liabilities
Long Term Debt
Total Equity
Intercompany
Alphabet
26100 Intercompany (A/E) 0.54
26170 Due to Alphabet
26180 Due to MCD from ADMX (56,226,058.05) (62,936,978.70) (58,812,997.11)
26185 Due to MCD from ADMX MXP (0.08)
Alphabet (56,226,057.59) (62,936,978.70) (58,812,997.11)
Intercompany (56,226,057.59) (62,936,978.70) (58,812,997.11)
Currency Translation Acco
Currency Translation Acc
Capital Stock
26951 Stoneridge 1,802,481.76 1,802,481.76 1,802,481.76
26952 Stoneridge Electronics Inc 7,846.00 7,846.00 7,846.00
Capital Stock 1,810,327.76 1,810,327.76 1,810,327.76
Currency Translation Acco 1,810,327.76 1,810,327.76 1,810,327.76
Retained Earnings
Retained Earnings
27009 Prior Years Retained Earnings (29,962,551.23) (29,962,551.23) (29,962,551.23)
27011 R/E - Calculated 61,973,314.76 79,899,395.67 79,899,395.67
29990 CY Net Income-YTD 17,926,080.91 1,396,796.78 2,366,336.92
Retained Earnings 49,936,844.44 51,333,641.22 52,303,181.36
Retained Earnings 49,936,844.44 51,333,641.22 52,303,181.36
Total Equity (4,478,885.39) (9,793,009.72) (4,699,487.99)
Liabilities 27,131,536.18 22,215,554.33 31,609,733.92
Diferencia - - -
 1
Hoja
al 31 de al 30 de al 31 de al 30 de al 31 de
Marzo Abril Mayo Junio Julio

38,845.43 35,587.73 54,446.24 33,102.41 34,514.07

6,137,315.08 2,911,749.24 2,031,818.66 6,625,933.02 1,513,691.08
6,176,160.51 2,947,336.97 2,086,264.90 6,659,035.43 1,548,205.15

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
12,761.70 12,761.70 12,761.70 12,761.70 12,761.70

32,761.70 32,761.70 32,761.70 32,761.70 32,761.70

6,208,922.21 2,980,098.67 2,119,026.60 6,691,797.13 1,580,966.85
6,208,922.21 2,980,098.67 2,119,026.60 6,691,797.13 1,580,966.85

1,401,119.08 925,144.12 1,162,897.42 287,311.86 378,298.24

(51,647.84) 24,305.71 (919.38) (2,310.19) (3,843.03)
1,349,471.24 949,449.83 1,161,978.04 285,001.67 374,455.21

8,346.17 5,607.77 3,981.61 3,219.00 2,717.03

5,973.64 1,000.00 162,243.65 114,427.84
8,346.17 11,581.41 4,981.61 165,462.65 117,144.87

529,934.01 393,945.51 391,776.29 435,019.84 315,021.42

139,761.24 178,133.18 96,684.67 130,253.88 203,152.99
647,880.27 1,003,013.29 841,135.93 679,312.37 833,679.48
1,044.05 (81.50) 2,099.47 965.10 2,363.68
272.73 272.73 274.73 272.73 272.73
7,028.85 3,193.76 1,914.59 4,071.52 2,767.40
4,232.07 3,885.27 5,554.16 28,206.99 15,590.03
0.01 0.01 0.01 0.01 12,616.97
6,335.98 4,232.07 3,885.27 5,554.16 20,899.00

1,211.00 1,211.00 200,178.00 200,178.00 200,178.00

 12,390,971.34 12,929,471.76 13,755,218.20 14,546,699.21 15,289,425.68
(10,876,749.71) (12,203,833.43) (12,963,100.09) (13,770,329.17) (14,088,563.18)
2,851,921.84 2,313,443.65 2,335,621.23 2,260,204.64 2,807,404.20
2,860,268.01 2,325,025.06 2,340,602.84 2,425,667.29 2,924,549.07
4,209,739.25 3,274,474.89 3,502,580.88 2,710,668.96 3,299,004.28

401,370.56 412,259.29 388,933.76 325,945.84 271,621.52

4,100,854.50 4,241,792.79 3,829,437.03 3,331,591.03 2,860,834.73
4,502,225.06 4,654,052.08 4,218,370.79 3,657,536.87 3,132,456.25

1,129.45 48.90 1,117.81 710.27 1,223.59

220,039.25 162,276.19 148,756.29 175,815.32 123,266.50
221,168.70 162,325.09 149,874.10 176,525.59 124,490.09

4,723,393.76 4,816,377.17 4,368,244.89 3,834,062.46 3,256,946.34

- - - - -
- - - - -
15,142,055.22 11,070,950.73 9,989,852.37 13,236,528.55 8,136,917.47

1,560,977.07 1,560,977.07 1,560,977.07 1,560,977.07 1,560,977.07

17,219,398.15 17,219,398.15 17,219,398.15 17,219,398.15 17,219,398.15

17,219,398.15 17,219,398.15 17,219,398.15 17,219,398.15 17,219,398.15
1,002,372.97 1,002,372.97 1,002,372.97 1,002,372.97 1,002,372.97
11,053,897.59 11,079,799.34 11,079,799.34 11,183,732.82 11,183,732.82
11,053,897.59 11,079,799.34 11,079,799.34 11,183,732.82 11,183,732.82
3,149,460.51 3,149,460.51 3,149,460.51 3,149,460.51 3,149,460.51
3,149,460.51 3,149,460.51 3,149,460.51 3,149,460.51 3,149,460.51
218,071.17 218,071.17 218,071.17 218,071.17 218,071.17
218,071.17 218,071.17 218,071.17 218,071.17 218,071.17
635,186.66 635,186.66 635,186.66 635,186.66 635,186.66
635,186.66 635,186.66 635,186.66 635,186.66 635,186.66
152,613.67 152,613.67 189,641.45 273,754.57 273,754.57
34,991,977.79 35,017,879.54 35,054,907.32 35,242,953.92 35,242,953.92
34,991,977.79 35,017,879.54 35,054,907.32 35,242,953.92 35,242,953.92

(10,531,455.60) (10,606,464.47) (10,681,473.34) (10,756,423.18) (10,831,373.02)

(10,531,455.60) (10,606,464.47) (10,681,473.34) (10,756,423.18) (10,831,373.02)
(6,928,465.72) (6,994,292.53) (7,057,851.21) (7,121,409.89) (7,185,560.69)
(6,928,465.72) (6,994,292.53) (7,057,851.21) (7,121,409.89) (7,185,560.69)
(3,084,643.42) (3,093,430.04) (3,102,216.66) (3,109,161.52) (3,115,708.70)
(3,084,643.42) (3,093,430.04) (3,102,216.66) (3,109,161.52) (3,115,708.70)
(218,071.26) (218,071.26) (218,071.26) (218,071.26) (218,071.26)
 (218,071.26) (218,071.26) (218,071.26) (218,071.26) (218,071.26)
(635,187.20) (635,187.20) (635,187.20) (635,187.20) (635,187.20)
(635,187.20) (635,187.20) (635,187.20) (635,187.20) (635,187.20)
(21,397,823.20) (21,547,445.50) (21,694,799.67) (21,840,253.05) (21,985,900.87)
(21,397,823.20) (21,547,445.50) (21,694,799.67) (21,840,253.05) (21,985,900.87)
13,594,154.59 13,470,434.04 13,360,107.65 13,402,700.87 13,257,053.05

376,744.16 376,744.16 376,744.16 376,744.16 376,744.16

376,744.16 376,744.16 376,744.16 376,744.16 376,744.16
376,744.16 376,744.16 376,744.16 376,744.16 376,744.16
376,744.16 376,744.16 376,744.16 376,744.16 376,744.16
29,112,953.97 24,918,128.93 23,726,704.18 27,015,973.58 21,770,714.68

4,486,147.57 3,243,656.12 3,295,448.10 4,808,508.07 3,039,644.93

(60,200.73) 9,329.24 (6,048.60) (28,703.40) (22,939.81)

4,425,946.84 3,252,985.36 3,289,399.50 4,779,804.67 3,016,705.12
4,425,946.84 3,252,985.36 3,289,399.50 4,779,804.67 3,016,705.12

507,244.36 841,207.73 425,499.54 866,413.04 441,415.72

227,300.80 218,363.80 221,171.95 256,031.13 246,510.27
75,961.08 145,988.98 45,621.46 173,584.33 50,210.58
965,284.64 653,911.73 769,836.88 877,072.47 670,648.90
1,775,790.88 1,859,472.24 1,462,129.83 2,173,100.97 1,408,785.47

20,868.40 0.67 0.67 14,673.11 0.67

49,045.50 50,418.32 53,883.08 51,206.06 (155.80)
1,059.00 (11.00) (11.00) (11.00) (11.00)
70,972.90 50,407.99 53,872.75 65,868.17 (166.13)

4,947,617.44 2,290,916.02 2,422,974.97 3,539,550.26 2,433,289.92

1,403,029.75 1,868,724.88 2,344,754.86 2,803,422.13 3,217,281.96

464,584.00 327,275.40 370,281.20 230,511.00 306,354.08
6,812,287.28 7,004,245.03 7,196,202.78 7,388,160.53 7,580,118.28
3,283,354.76 3,275,903.03 3,254,388.71 2,921,886.12 2,738,480.17

7,816,190.35 9,249,740.66 10,578,856.06 12,169,871.80 13,363,148.58

(332,280.36) (358,565.24) (381,802.54) (456,632.66) (731,994.10)
(1,796,689.00) (3,039,827.00) (3,686,247.00) (4,414,569.00) (4,528,225.00)
(6,918,681.74) (5,569,468.20) (6,233,959.78) (7,312,427.38) (7,823,073.06)
(1,231,460.75) 281,880.22 276,846.74 (13,757.24) 279,856.42
 2,346,424.48 2,396,845.68 2,369,606.50 1,921,658.73 1,859,735.91
70,978.68 48,409.79 5,783.39 27,668.12 (56,384.74)

2,545,624.06 2,732,632.51 998,719.59 1,079,460.93 1,310,335.93

82,012.60 82,012.60 (0.40) (0.40) (0.40)
2,627,636.66 2,814,645.11 998,719.19 1,079,460.53 1,310,335.53
3,540,162.24 3,609,273.32 3,678,384.40 3,747,495.48 3,816,606.56
24,264,614.54 23,918,118.48 22,917,942.74 23,646,055.66 23,485,674.09

1,193,923.12 1,465,884.33 1,259,579.35 1,486,092.68 1,207,212.08

430,687.40 839,356.90 419,678.45 847,145.94 424,155.68
172,274.89 335,742.68 167,871.34 338,858.21 169,662.19
185,830.12 391,760.27 235,711.02 214,422.69 299,848.77
1,982,715.53 3,032,744.18 2,082,840.16 2,886,519.52 2,100,878.72

340,000.00 425,000.00 510,000.00 595,000.00 680,000.00

749,261.38 573,065.50 685,719.38 518,853.24 421,709.50
16,800.00 222,539.89
30,103.48 140,728.27 181,634.08 1,400.00 263,445.70

13,000.00
4,800.00
3,200.00

338,653.99 361,289.62 334,999.05 329,051.35 363,226.07

281,446.55 99,257.86 130,151.97 278,405.85 133,729.38
42,966.00 42,966.00
3,312.44 4,707.16 1,666.92 1,499.28 1,529.04

1,742,777.84 1,647,014.41 1,860,971.40 1,989,715.61 1,884,639.69

138,432.79 147,421.27 154,464.63 162,178.31 176,221.19

(130,864.28) (142,113.13) (151,101.62) (158,144.62) (165,858.31)
7,568.51 5,308.14 3,363.01 4,033.69 10,362.88

168,442.78 184,370.60 191,283.80 205,906.17 210,618.63

(167,693.63) (168,442.78) (184,370.29) (191,284.29) (205,906.60)
749.15 15,927.82 6,913.51 14,621.88 4,712.03

- - - - -

184,692.68 120,671.04 151,682.15 37,475.48 49,343.25

1,762,689.81 1,947,382.49 2,002,837.27 2,150,919.85 2,186,951.46
1,947,382.49 2,068,053.53 2,154,519.42 2,188,395.33 2,236,294.71
 1,947,382.49 2,068,053.53 2,154,519.42 2,188,395.33 2,236,294.71

15,652.17 15,652.17 15,652.17 15,652.17 15,962.87

15,652.17 15,652.17 15,652.17 15,652.17 15,962.87
(1,794,248.40) (1,916,993.08) (2,101,685.76) (2,157,140.54) (2,305,223.12)
(1,794,248.40) (1,916,993.08) (2,101,685.76) (2,157,140.54) (2,305,223.12)

155,573.79 164,562.27 171,605.63 179,319.31 189,682.19

(144,324.93) (155,573.79) (164,562.27) (171,605.63) (186,371.86)
6,231.95 6,231.95 6,231.95 6,231.95 6,231.95
(6,231.95) (6,231.95) (6,231.95) (6,231.95) (6,231.95)
11,248.86 8,988.48 7,043.36 7,713.68 3,310.33

(4,442,199.15) (5,000,552.07) (5,259,243.61) (5,439,466.55) (5,301,483.42)

4,540,047.90 4,823,960.90 5,109,059.90 4,990,934.90 5,262,198.90

97,848.75 (176,591.17) (150,183.71) (448,531.65) (39,284.52)

286,201.53 20,345.89 (64,378.00) (375,255.44) (73,864.82)
30,123,073.22 30,528,103.19 28,313,378.88 30,386,004.49 28,805,947.02
34,549,020.06 33,781,088.55 31,602,778.38 35,165,809.16 31,822,652.14

(59,925,158.80) (62,153,214.40) (58,274,501.19) (60,353,429.31) (63,381,367.68)

(59,925,158.80) (62,153,214.40) (58,274,501.19) (60,353,429.31) (63,381,367.68)

(59,925,158.80) (62,153,214.40) (58,274,501.19) (60,353,429.31) (63,381,367.68)

1,802,481.76 1,802,481.76 1,802,481.76 1,802,481.76 1,802,481.76

7,846.00 7,846.00 7,846.00 7,846.00 7,846.00
1,810,327.76 1,810,327.76 1,810,327.76 1,810,327.76 1,810,327.76
1,810,327.76 1,810,327.76 1,810,327.76 1,810,327.76 1,810,327.76

(29,962,551.23) (29,962,551.23) (29,962,551.23) (29,962,551.23) (29,962,551.23)

79,899,395.67 79,899,395.67 79,899,395.67 79,899,395.67 79,899,395.67
2,741,920.51 1,543,082.58 (1,348,745.21) 456,421.53 1,582,258.02
52,678,764.95 51,479,927.02 48,588,099.23 50,393,265.97 51,519,102.46
52,678,764.95 51,479,927.02 48,588,099.23 50,393,265.97 51,519,102.46
(5,436,066.09) (8,862,959.62) (7,876,074.20) (8,149,835.58) (10,051,937.46)
29,112,953.97 24,918,128.93 23,726,704.18 27,015,973.58 21,770,714.68
- - - - -
al 31 de al 30 de al 31 de al 30 de al 31 de
Agosto Septiembre Octubre Noviembre Diciembre

6,000.00 5,797.28
14,343.50 246,561.96 274,574.24 64,945.34 91,738.05
122,967.52 3,068,440.17 855,309.85 9,315,415.88 3,744,376.79
137,311.02 3,315,002.13 1,129,884.09 9,386,361.22 3,841,912.12

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
12,761.70 12,761.70 12,761.70 12,761.70 12,761.70

32,761.70 32,761.70 32,761.70 32,761.70 32,761.70

170,072.72 3,347,763.83 1,162,645.79 9,419,122.92 3,874,673.82
170,072.72 3,347,763.83 1,162,645.79 9,419,122.92 3,874,673.82

624,881.12 755,951.51 946,349.80 934,989.42 1,239,530.83

10,591.45 8,268.90 (6,828.80) 36,812.72 69,127.62
635,472.57 764,220.41 939,521.00 971,802.14 1,308,658.45

4,866,699.16

29,466.00 20,405.52 153,350.84 113,237.86

29,466.00 20,405.52 153,350.84 113,237.86 -

403,516.46 789,921.77 566,026.55 354,180.19 508,513.24

150,690.82 102,865.42 254,926.65 262,694.48 105,478.87
729,086.62 942,047.40 1,203,650.83 991,423.26 1,393,678.02
1,127.86 22,440.83 1,044.45 61.75 3,247.25
272.73 272.73 272.73 535.02 272.73
4,267.41 2,328.42 24,288.21 3,058.85 5,168.84
64,229.90 110,744.98 76,481.74 8,943.07 46,035.11
0.01 0.01 0.01 29,738.18 0.01
15,590.02 63,412.30 128,136.73 46,743.57 59,649.19
183,956.75 183,956.75 183,956.75 202,962.75
20,899.00 20,899.00 54,963.00 20,899.00 63,870.00
826,271.00 62,776.42 (42,212.58) 24,649.42 (83,095.58)
 16,130,806.92 17,695,111.78 18,730,987.78 20,039,873.78 21,084,992.78
(14,781,236.10) (16,660,057.78) (17,470,138.78) (18,442,060.78) (19,533,746.78)
3,565,522.65 3,336,720.03 3,712,384.07 3,524,696.54 3,857,026.43
3,594,988.65 3,357,125.55 3,865,734.91 8,504,633.56 3,857,026.43
4,230,461.22 4,121,345.96 4,805,255.91 9,476,435.70 5,165,684.88

230,292.60 133,790.13 89,193.39 44,596.65

2,394,422.46 1,895,955.97 1,581,930.98 1,272,679.28 865,051.65
2,624,715.06 2,029,746.10 1,671,124.37 1,317,275.93 865,051.65

1,128.11 640.41 1,234.25 978.09 1,477.51

180,259.20 142,701.05 150,186.21 222,025.74 234,623.41
181,387.31 143,341.46 151,420.46 223,003.83 236,100.92

2,806,102.37 2,173,087.56 1,822,544.83 1,540,279.76 1,101,152.57

- - - - -
- - - - -
7,206,636.31 9,642,197.35 7,790,446.53 20,435,838.38 10,141,511.27

1,560,977.07 1,560,977.07 1,560,977.07 1,560,977.07 1,560,977.07

17,219,398.15 17,219,398.15 17,219,398.15 17,219,398.15 17,219,398.15

17,219,398.15 17,219,398.15 17,219,398.15 17,219,398.15 17,219,398.15
1,002,372.97 1,002,372.97 1,002,372.97 1,002,372.97 1,002,372.97
11,183,732.82 11,183,732.82 11,183,732.82 11,183,732.82 11,183,732.82
11,183,732.82 11,183,732.82 11,183,732.82 11,183,732.82 11,183,732.82
3,149,460.51 3,149,460.51 3,149,460.51 3,149,460.51 3,149,460.51
3,149,460.51 3,149,460.51 3,149,460.51 3,149,460.51 3,149,460.51
218,071.17 218,071.17 218,071.17 218,071.17 218,071.17
218,071.17 218,071.17 218,071.17 218,071.17 218,071.17
635,186.66 635,186.66 635,186.66 635,186.66 635,186.66
635,186.66 635,186.66 635,186.66 635,186.66 635,186.66
701,953.90 1,788,766.28 2,440,446.31 2,500,066.76 4,264,191.31
35,671,153.25 36,757,965.63 37,409,645.66 37,469,266.11 39,233,390.66
35,671,153.25 36,757,965.63 37,409,645.66 37,469,266.11 39,233,390.66

(10,906,322.86) (10,981,268.05) (11,056,213.24) (11,131,158.43) (11,206,089.31)

(10,906,322.86) (10,981,268.05) (11,056,213.24) (11,131,158.43) (11,206,089.31)
(7,249,155.20) (7,312,582.26) (7,376,009.32) (7,436,898.07) (7,497,593.32)
(7,249,155.20) (7,312,582.26) (7,376,009.32) (7,436,898.07) (7,497,593.32)
(3,122,226.99) (3,127,963.08) (3,133,699.17) (3,133,911.42) (3,134,123.67)
(3,122,226.99) (3,127,963.08) (3,133,699.17) (3,133,911.42) (3,134,123.67)
(218,071.26) (218,071.26) (218,071.26) (218,071.26) (218,071.26)
 (218,071.26) (218,071.26) (218,071.26) (218,071.26) (218,071.26)
(635,187.20) (635,187.20) (635,187.20) (635,187.20) (635,187.20)
(635,187.20) (635,187.20) (635,187.20) (635,187.20) (635,187.20)
(22,130,963.51) (22,275,071.85) (22,419,180.19) (22,555,226.38) (22,691,064.76)
(22,130,963.51) (22,275,071.85) (22,419,180.19) (22,555,226.38) (22,691,064.76)
13,540,189.74 14,482,893.78 14,990,465.47 14,914,039.73 16,542,325.90

703,519.69 703,519.69 703,519.69 703,519.69 703,519.69

703,519.69 703,519.69 703,519.69 703,519.69 703,519.69
703,519.69 703,519.69 703,519.69 703,519.69 703,519.69
703,519.69 703,519.69 703,519.69 703,519.69 703,519.69
21,450,345.74 24,828,610.82 23,484,431.69 36,053,397.80 27,387,356.86

4,744,745.43 7,922,427.29 4,861,747.57 3,081,686.18 5,241,139.62

305,693.30 1,278,370.69 315,205.85

37,200.40 26,622.52 4,492.89 (19,063.47) 50,397.80

4,781,945.83 7,949,049.81 5,171,933.76 4,340,993.40 5,606,743.27
4,781,945.83 7,949,049.81 5,171,933.76 4,340,993.40 5,606,743.27

906,829.08 509,176.38 901,367.84 556,836.84 1,060,714.26

269,477.17 244,154.47 245,715.36 383,565.07 283,553.20
182,321.14 75,112.45 163,670.90 114,646.19 272,775.47
795,497.44 730,539.17 799,929.94 1,004,198.13 1,720,873.41
2,154,124.83 1,558,982.47 2,110,684.04 2,059,246.23 3,337,916.34

11,538.77 14,190.11 0.67 12,736.91 0.67

(155.80) (155.80) (155.80) (155.80) (155.80)
(11.00) (11.00) (11.00) (11.00) (11.00)
11,371.97 14,023.31 (166.13) 12,570.11 (166.13)

2,750,849.46 3,419,860.81 3,166,714.21 3,447,338.15 813,307.93

3,703,629.63 4,163,826.40 4,672,126.76 5,528,444.96

162,146.40 261,843.20 392,402.40 205,709.60 106,244.80
7,772,076.03 8,222,417.69 8,665,615.60 8,606,334.13 9,822,126.00
2,956,046.24 3,249,901.63 3,602,015.74 3,802,260.46 3,920,720.59

14,978,710.02 16,520,234.10 18,165,134.92 20,065,995.82 22,091,470.68

(819,467.36) (927,767.00) (1,042,836.66) (18,214,406.84) (18,243,439.86)
(4,495,475.00) (4,473,371.00) (4,420,365.00) (1,400.00) (1,400.00)
(9,495,283.84) (10,866,319.88) (12,379,457.26) (1,681,062.05) (3,760,892.81)
168,483.82 252,776.22 322,476.00 169,126.93 85,738.01
 1,990,718.34 2,133,084.34 2,347,375.63 2,431,562.66 2,521,166.30
(25,652.50) (26,970.22) (23,519.54) (15,163.94) (38,845.81)

1,441,783.93 1,587,260.00 1,758,585.00 2,440,908.92 2,598,270.80

(0.40) (0.40) (0.40) (0.40) (0.40)
1,441,783.53 1,587,259.60 1,758,584.60 2,440,908.52 2,598,270.40
3,885,717.64 3,954,828.72 4,023,939.80 4,093,050.88 3,334,352.00
24,805,798.59 27,218,828.39 28,927,731.20 30,709,572.35 23,163,080.22

1,499,942.63 1,213,852.92 1,615,736.93 1,377,249.31 1,811,254.62

845,016.15 422,508.08 917,836.68 458,918.34 1,025,416.00
338,006.53 169,003.26 367,134.80 183,567.40 410,166.93
235,973.86 237,868.62 333,845.69 277,578.89 632,737.35
2,918,939.17 2,043,232.88 3,234,554.10 2,297,313.94 3,879,574.90

765,000.00 850,000.00 923,000.00 431,206.79 85,000.00

1,404,981.23 847,494.72 509,276.16 548,760.15 396,967.91

304,351.53 345,257.34 373,004.89 400,752.44 299,099.99

10,500.00
1,400.00

353,521.67 398,886.22 440,295.89 470,319.78 484,505.65

193,817.44 56,197.19 179,722.11 180,750.24

1,200.00 1,689.48 1,709.64 2,078.52

3,022,871.87 2,510,024.95 2,427,008.69 2,035,267.92 1,265,573.55

183,108.39 193,232.07 199,744.95 205,207.83 216,883.31

(176,221.19) (183,108.39) (193,232.07) (199,261.95) (205,207.83)
6,887.20 10,123.68 6,512.88 5,945.88 11,675.48

217,016.30 234,005.13 240,783.97 251,084.49 276,031.00

(210,618.63) (217,016.30) (234,005.13) (240,783.97) (251,084.49)
6,397.67 16,988.83 6,778.84 10,300.52 24,946.51

- - - - -

81,506.20 98,602.24 123,436.86 121,954.93 161,677.77

2,234,349.71 2,284,118.11 2,352,633.83 2,440,239.12 2,508,504.57
2,315,855.91 2,382,720.35 2,476,070.69 2,562,194.05 2,670,182.34
 2,315,855.91 2,382,720.35 2,476,070.69 2,562,194.05 2,670,182.34

16,538.20 23,416.03 23,416.03 23,416.03 23,509.63

16,538.20 23,416.03 23,416.03 23,416.03 23,509.63
(2,341,254.73) (2,848,043.21) (2,897,831.89) (2,966,347.61) (3,053,952.90)
(2,341,254.73) (2,848,043.21) (2,897,831.89) (2,966,347.61) (3,053,952.90)

197,202.80 207,370.93 213,883.81 219,346.69 231,022.17

(189,682.19) (197,202.80) (207,370.93) (213,400.81) (219,346.69)
6,231.95 6,231.95 6,231.95 6,231.95 6,231.95
(6,231.95) (6,231.95) (6,231.95) (6,231.95) (6,231.95)
7,520.61 10,168.13 6,512.88 5,945.88 11,675.48

(5,444,677.03) (5,948,703.28) (6,161,419.17) (6,442,109.19) (6,685,474.53)

5,596,310.90 5,871,631.90 6,269,461.90 7,937,263.66 7,968,857.66

151,633.87 (77,071.38) 108,042.73 1,495,154.47 1,283,383.13

163,578.73 (481,697.57) (270,497.84) 1,136,609.22 971,419.67
33,076,685.16 32,863,394.43 36,429,314.06 38,250,579.77 32,617,398.55
37,858,630.99 40,812,444.24 41,601,247.82 42,591,573.17 38,224,141.82

(70,893,294.90) (71,661,990.50) (73,660,170.90) (62,816,921.47) (68,237,900.72)

(0.96)
(70,893,294.90) (71,661,990.50) (73,660,170.90) (62,816,922.43) (68,237,900.72)
(70,893,294.90) (71,661,990.50) (73,660,170.90) (62,816,922.43) (68,237,900.72)

1,802,481.76 1,802,481.76 1,802,481.76 1,802,481.76 1,802,481.76

7,846.00 7,846.00 7,846.00 7,846.00 7,846.00
1,810,327.76 1,810,327.76 1,810,327.76 1,810,327.76 1,810,327.76
1,810,327.76 1,810,327.76 1,810,327.76 1,810,327.76 1,810,327.76

(29,962,551.23) (29,962,551.23) (29,962,551.23) (29,962,551.23) (29,962,551.23)

79,899,395.67 79,899,395.67 79,899,395.67 79,899,395.67 79,899,395.67
2,737,837.45 3,930,984.88 3,796,182.57 4,531,574.86 5,653,943.56
52,674,681.89 53,867,829.32 53,733,027.01 54,468,419.30 55,590,788.00
52,674,681.89 53,867,829.32 53,733,027.01 54,468,419.30 55,590,788.00
(16,408,285.25) (15,983,833.42) (18,116,816.13) (6,538,175.37) (10,836,784.96)
21,450,345.74 24,828,610.82 23,484,431.69 36,053,397.80 27,387,356.86
- - - - -
 Estado de Resultados
Por el Ejercicio Fiscal de 2008

Subcuenta Descripcion January

Net Sales
Sales
Revenues Domectic
Ingresos
Sales 30110 Gross Sales (949,101.09)
otros other deductible 30510 Returns & Allowances
Discounts
Ingresos
Revenues in bond 32020 I/C Sales to CHIH US (21,170,529.34)
Net Sales (22,119,630.43)

Total Manufacturing Costs

Material Costs
gastos Cost of goods 40110 Shipping Supplies 260,405.13
gastos Cost of goods 40180 Freight In 2,500.00
gastos Cost of goods 40190 Premium Freight In 724,689.31
gastos Cost of goods 40990 Cost of Sales Clearing Acc
Material Costs 987,594.44

Direct Labor
gastos Salaries 45170 Direct Labor Actual 2,497,698.74
Mex Payroll Taxes - DL
gastos social security 45205 IMSS - DL 765,187.68
gastos social security 45210 SAR - DL 80,190.27
gastos social security 45215 INFONAVIT - DL 219,792.16
gastos ISN 45225 State Taxes - DL 301,401.37
Mex Payroll Taxes - DL 1,366,571.48

Mex Emp. Benefits - DL

gastos Fees for services 45235 Cafeteria - DL 687,884.11
gastos Salaries 45240 Attendance Incentive -D 313,752.71
gastos Salaries 45245 Transportation Bonus -D 268,378.12
gastos Salaries 45255 Vacation Pay - DL 132,717.12
gastos Salaries 45260 Vacation Bonus - DL 113,562.87
gastos Salaries 45265 Holiday Pay-DL
gastos salaries 45270 Christmas Bonus - DL 183,798.64
gastos salaries 45275 Savings Fund - DL 226,156.55
gastos Salaries 45280 Basic Basket - DL 656,310.38
gastos Salaries 45285 Seniority Benefits - DL 407,905.02
gastos Salaries 45305 Bereavment Pay - DL 2,400.00
gastos Salaries 45310 Puntuallity Bonus 300,499.85
gastos benefits 45315 Insurance Life 12,077.57
gastos Salaries 45320 Other Expenses (1,366.00)
Mex Emp. Benefits - DL 3,304,076.94
 Direct Labor Actual 7,168,347.16

Non-Productive Wages

Direct Labor 7,168,347.16

Variable Mfg Overhead

Wages-Variable
gastos Salaries 50130 Quality Control Labor 459,234.04
gastos Salaries 50140 Maintenance Labor 63,771.54
gastos Salaries 50170 Training Labor 85,278.86
gastos Salaries 50190 Inventory Labor 18,827.12
gastos Salaries 50200 Indirect Prototype Labo 127,417.83
gastos Salaries 50210 Engineering Tech Labor 384,655.78
gastos Salaries 50230 Material Handlers Store 247,066.66
gastos Salaries 50250 Board Building Wages 92,849.82
gastos Salaries 50260 Supervisor Wages 503,756.70
gastos Salaries 50280 O/T Premium Hourly 39,001.71
gastos Salaries 50290 Production Control 60,401.26
Wages-Variable 2,082,261.32

Mex. Emp. Benefits - VOH

gastos Fees for services 50735 Cafeteria - VOH 104,992.82
gastos Salaries 50740 Attendance Incentive -VOH 13,073.79
gastos Salaries 50745 Transportation Bonus -VOH 322,009.00
gastos benefits 50750 Hospitalization - VOH 131,446.02
gastos Salaries 50755 Vacation Pay - VOH 153,650.65
gastos Salaries 50760 Vacation Bonus - VOH 163,220.41
gastos Salaries 50765 Holiday Pay-VOH
gastos salaries 50770 Christmas Bonus - VOH 155,615.06
gastos Salaries 50775 Savings Fund - VOH 165,202.87
gastos Salaries 50780 Basic Basket - VOH 231,804.00
gastos benefits 50790 Medical Leave-VOH 2,523.70
gastos benefits 50810 Puntuallity Bonus-VOH
gastos benefits 50815 Insurance Life.VOH 7,528.31
gastos Salaries 50820 Other Expenses.VOH 103,758.73
gastos Salaries 50825 Seniority Premium (severan (39,580.84)
Mex. Emp. Benefits - VOH 1,515,244.52

Emp Payroll Taxes-VOH

gastos social security 51205 IMSS - VOH 312,705.91
gastos social security 51210 SAR - VOH 54,551.88
gastos social security 51215 INFONAVIT - VOH 137,154.46
gastos ISN 51225 State Taxes - VOH 48,738.86
Emp Payroll Taxes-VOH 553,151.11

Repairs & Maint - VOH

gastos maintenance 51510 Repairs Mach & Equip 178,903.13
gastos maintenance 51520 Repairs Molds & Dies 25,188.25
gastos maintenance 51530 Inspection Equipment
gastos maintenance 51540 Calibration Equipment
gastos maintenance 51550 Inspection and Repairs
Repairs & Maint - VOH 204,091.38

Tooling - VOH
gastos maintenance 52010 Perishable Press Toolin 134,448.64
gastos maintenance 52020 Perishable Cutter Tooli 35,285.00
gastos maintenance 52030 Board Tooling & Supplie 87,327.20
Tooling - VOH 257,060.84

Mfg Supplies - VOH

gastos Cost of goods 52510 Small Equipment 23,675.00
gastos Cost of goods 52520 Production Supplies 55,371.86
gastos Cost of goods 52530 Indirect Materials 27,999.02
gastos Cost of goods 52540 Maintenance Supplies 17,135.86
Mfg Supplies - VOH 124,181.74

Freight / Duty
gastos Cost of goods 53020 Standard Freight Out
gastos Cost of goods 53030 Premium Freight Out 72,268.28
gastos Cost of goods 53100 Customs Duty 68,915.45
Freight / Duty 141,183.73

Other Expenses - VOH

gastos other administrative 53515 Training Courses - Educati 29,925.25
gastos other deductible 53520 Quality Control Supply 3,996.60
53545 Peso Hedge 979,192.91
gastos maintenance 53550 Plant Rearrangement 27,694.88
gastos Cost of goods 53560 Start Up Expenses 4,761.46
Other Expenses - VOH 1,045,571.10

Custom Expenses

Variable Mfg Overhead 5,922,745.74

Fixed Manufacturing OH
Fixed Manufacturing OH
Wages-Fixed
gastos salaries 55110 Supervisor Wages 61,208.11
gastos Salaries 55120 Quality Control Wages 106,914.66
gastos Salaries 55130 Maintenance Wages 65,000.26
gastos Salaries 55140 Engineering Wages 475,089.13
gastos Salaries 55290 Production Control 504,867.53
gastos Salaries 55300 Nurses 13,695.24
Wages-Fixed 1,226,774.93

Mex Empl. Taxes - Fixed

gastos social security 56205 IMSS - FIX 118,025.94
gastos social security 56210 SAR - FIX 23,527.18
gastos social security 56215 INFONAVIT - FIX 56,140.56
gastos ISN 56225 State Taxes - FIX 85,044.35
Mex Empl. Taxes - Fixed 282,738.03

Mex Empl Benefits-Fixed

gastos Fees for services 56235 Cafeteria - FIX 54,910.05
gastos Salaries 56240 Attendance Incentive -F 11,395.62
gastos benefits 56250 Hospitalization - FIX 130,251.33
gastos salaries 56255 Vacation Pay - FIX 81,872.77
gastos salaries 56260 Vacation Bonus - FIX 91,385.10
gastos salaries 56265 Holiday Pay-Fix
gastos salaries 56270 Christmas Bonus - FIX 80,886.53
gastos salaries 56275 Savings Fund - FIX 60,050.70
gastos Salaries 56280 Basic Basket - FIX 75,948.71
gastos salaries 56290 Medical Leave - FIX
gastos salaries 56300 Overtime - FIX 599.78
gastos benefits 56315 Insurance Life.FIX 9,669.51
gastos salaries 56320 Other Expenses.FIX 136,003.34
gastos salaries 56325 Seniority Prem (severance) (2,827.20)
Mex Empl Benefits-Fixed 730,146.24

Building and Maintenance

gastos other deductible 56520 Janitorial Supplies 95,368.33
gastos maintenance 56530 Maintenance Buildings 49,042.57
gastos maintenance 56540 Maintenance Grounds 13,000.00
gastos maintenance 56550 Industrial Park Maint 30,895.02
gastos other deductible 56560 Insurance Buildings
gastos leasing 56570 Building Rent 281,134.11
gastos other deductible 56580 Security 85,932.00
gastos other deductible 56590 Real Estate Taxes 17,546.16
Building and Maintenance 572,918.19

Other Expense - Fixed OH

gastos leasing 57010 Equipment Rental 8,500.00
gastos other deductible 57015 Material Handling Equipmen 12,258.49
gastos other deductible 57020 Physical Inventory 93,811.40
gastos other deductible 57040 Vehicle Expense 13,215.56
gastos other deductible 57080 Health & Safety Supplies 66,260.17
gastos other deductible 57090 Visual Control 3,055.40
gastos other deductible 57100 Donations 4,550.00
gastos other deductible 57110 Medical Supplies 30,730.19
gastos other deductible 57120 Employee Activities 8,579.80
gastos other deductible 57130 QS 9000 Expenses
gastos Fees for services 57140 Cafeteria Equipment
Other Expense - Fixed OH 240,961.01

Utilities
gastos Utilites 57510 Electricity 355,547.23
gastos Utilites 57520 Water and Sewage 51,669.70
gastos Utilites 57530 Natural Gas 62,643.85
Utilities 469,860.78

Depreciation Expense
gastos Depreciation 58010 Depreciation Buildings 75,167.61
gastos Depreciation Depreciation M and E 65,530.56
gastos Depreciation 58040 Depreciation Vehicle
gastos Depreciation 58060 Depreciation F and F 10,049.64
Depreciation Expense 150,747.81

Manufacturing Variance
gastos Cost of goods 59530 Board Tooling & Supplies - 977,416.12
Manufacturing Variance 977,416.12

Fixed Manufacturing OH 4,651,563.11

Gross Profit (3,389,379.98)

Plant G and A Expenses

gastos Salaries 70065 Data Processing Wages 156,833.87
gastos Salaries 70075 Personnel Wages 109,528.98
gastos Salaries 70080 Accounting Wages 227,343.33
gastos Salaries 70090 General Office Wages 262,469.74
gastos Salaries 70100 O/T General and Admin 4,792.48
gastos Salaries 70110 Year - End Bonus 49,728.66
gastos other administrative 70230 Telephone 101,199.56
gastos other administrative 70270 Office Supplies 43,080.94
gastos other administrative 70280 Freight / Postage 11,209.34
gastos other administrative 70310 Meals Expense - 50% Ded 172.72
gastos other administrative 70320 Travel / Lodging Expens 110,526.73
gastos other administrative 70350 Subscriptions 32,580.42
gastos Fees for services 70370 Consultants 10,500.00
gastos other administrative 70390 Legal Fees 103,016.48
gastos other administrative 70395 Medical Fees 8,517.60
gastos Fees for services 70420 Outside Data Processing
gastos other administrative 70430 Recruiting 49,411.78
gastos other administrative 70810 Relocation
gastos other administrative 70830 Computer Supplies
gastos other administrative 70840 Insurance Vehicle Expense 1,698.53
gastos other administrative 70850 Vehicle Expense 657.51
Plant G and A Expenses 1,283,268.67

Mexican Empl. Taxes

gastos social security 70885 IMSS 70,036.72
gastos social security 70890 SAR 8,308.36
gastos social security 70895 INFONAVIT 31,268.17
gastos ISN 70905 State Taxes 54,971.00
Mexican Empl. Taxes 164,584.25
 Mexican Empl. Benefits
gastos Fees for services 70915 Cafeteria 14,223.17
gastos Salaries 70920 Attendance Incentive 6,452.38
gastos benefits 70930 Hospitalization 44,632.20
gastos Salaries 70935 Vacation Paid 38,887.78
gastos Salaries 70940 Vacation Bonus 46,971.32
gastos Salaries 70945 Holiday Paid
gastos Salaries 70955 Savings Fund 27,068.65
gastos Salaries 70960 Basic Basket 41,552.00
gastos Salaries 70970 Medical Leave
gastos Salaries 70975 Indemnification 880,004.75
gastos Salaries 70976 Restructuring Indemnificat
gastos benefits 70990 Insurance Life 32,477.87
gastos ptu 70994 Mexican Emp Profit Sharing 182,767.51
gastos Salaries 70995 Other Employee Cost 72,923.48
gastos Salaries 70996 Seniority Premium (severan (14,136.02)
Mexican Empl. Benefits 1,373,825.09

Plant G and A Expenses 2,821,678.01

Other Expenses
gastos other deductible 71120 Sales comission charges 69,195.73
gastos other deductible 71125 Restructuring Indemnificat
Exchange Rate Gain/Loss
Ingresos
other taxable 71131 Realized Gain on Exchan (16,300.30)
other taxable 71132 Realized Loss on Exchan 52,457.70
Exchange Rate Gain/Loss 36,157.40

Ingresos pend
other taxable 71133 Unrealized Gain on Exch (1,263,063.81)
Ingresos pend
other taxable 71134 Unrealized Loss on Exch 21,290.27

Ingresos
other taxable Misc Income and Expense (2.54)
gastos salaries 71141 Wages 388,370.45
gastos Salaries 71142 Over Time 1,806.06
gastos Salaries 71143 Vacation Bonus 21,103.55
gastos salaries 71144 Christmas Bonus 27,574.96
gastos Salaries 71145 Attendance Bonus 3,167.70
gastos benefits 71146 Insurance Life 310.32
gastos Salaries 71148 Saving Found 38,184.82
gastos Salaries 71149 Basic Basket 32,887.91
gastos Salaries 71150 Vacation 29,545.30
gastos Salaries 71151 Other Employee Cost 784.06
gastos Salaries 71152 HolidayPaid
gastos Salaries 71153 Punctuality Bonus
gastos Salaries 71154 Transportation (5.47)
gastos Salaries 71155 Gasoline
gastos social security 71160 Social Security 46,115.82
gastos ISN 71161 State payroll taxes 17,246.27
gastos social security 71162 INFONAVIT 26,316.31
gastos social security 71163 SAR 21,691.29
gastos Salaries 71164 Other expenses 115,770.85
gastos other deductible 71165 Other expenses Miscellane 8,430.50
Misc Income and Expense 779,298.16

Other Expenses (357,122.25)

Other Expenses Non Deductib

gastos non deductible 71191 Meals Expense non deductib 1,209.00
gastos non deductible 71193 Travel Expenses non deduct 22,700.74
gastos non deductible 71194 Other Expenses non deducti 53,682.65
Other Expenses Non Deductib 77,592.39

Other Income
Ingresos
other taxable 71210 Interest Gain (9,334.74)
Ingresos
other taxable 71215 Fixed Assets Income
Ingresos
other taxable 71217 Miscellaneous Income (11,825.01)
Ingresos
other taxable 71218 Charges to MCD (770,870.20)
other income 71220 Revenue-Inflationary Ef
Miscellaneous Income (792,029.95)

Total Manufacturing Costs 20,480,368.65

Operating Profit (1,639,261.78)

Other Expenses
Stoneridge Mgt Charges
Min Interest in Affiliate
gastos Provision ISR Provision For Inc Taxes 242,465.00
81515 Operating Profit (1,396,796.78)
gastos Provision ISR Provision Emp.Profit Sh
(Net Income) Loss (1,396,796.78)
 February March April May June July

(1,026,269.10) (535,563.41) (804,473.07) (576,440.56) (225,839.75) (319,329.17)

(21,019,872.61) (25,975,157.72) (19,766,188.39) (19,374,515.17) (20,015,707.84) (20,247,107.73)

(22,046,141.71) (26,510,721.13) (20,570,661.46) (19,950,955.73) (20,241,547.59) (20,566,436.90)

314,829.32 433,317.28 257,450.68 321,075.39 310,445.75 239,993.09

217,710.00 148,609.75 58,309.00 78,750.00 245,229.00 2.00
9,327.50 8,010.35 2,800.00 7,000.00 7,000.00
772,580.56 444,184.10 728,284.77 479,192.05 183,256.87 236,884.23
1,314,447.38 1,034,121.48 1,046,844.45 886,017.44 745,931.62 476,879.32

2,362,373.15 2,687,430.48 2,414,775.24 2,152,661.16 2,334,196.87 2,099,111.73

813,159.77 593,145.10 734,767.55 916,177.09 673,234.56 478,338.84

67,803.74 44,905.92 52,020.86 (108,082.82) 44,092.14 213,376.99
202,057.90 152,827.70 171,942.78 176,159.65 168,926.38 178,191.87
98,147.45 5,507.93 262,669.55 36,702.45 75,874.36 190,856.53
1,181,168.86 796,386.65 1,221,400.74 1,020,956.37 962,127.44 1,060,764.23

525,633.75 645,842.96 536,121.42 465,814.57 554,042.30 479,036.46

380,830.23 453,924.61 403,725.27 401,666.41 416,224.56 446,132.50
249,677.15 278,726.49 255,494.33 238,278.27 241,708.61 240,861.39
130,061.28 142,381.48 128,930.66 142,066.20 101,866.36 170,104.16
94,017.30 75,820.35 78,214.43 77,469.57 59,001.54 112,789.60
1,609.08 5,859.59 8,564.61 505.63
165,703.39 175,424.21 167,749.75 171,432.71 167,762.36 163,192.08
304,280.47 391,105.99 281,102.82 264,866.12 327,891.23 215,199.65
612,572.60 647,395.00 640,492.80 815,214.73 371,756.38 584,654.09
382,657.87 400,665.24 405,745.03 372,862.04 400,312.16 392,022.08
2,400.00 2,400.00 2,400.00 2,400.00 1,600.00
284,742.04 290,182.59 296,702.28 289,086.58 299,879.83 297,353.22
14,330.61 13,627.86 13,627.86 13,627.86 13,627.86 13,627.86
1,630.38 12,243.04 4,145.30 1,601.41 16,285.35 (6,555.53)
3,150,146.15 3,535,599.41 3,223,016.56 3,254,492.10 2,972,758.54 3,110,017.56
6,693,688.16 7,019,416.54 6,859,192.54 6,428,109.63 6,269,082.85 6,269,893.52

6,693,688.16 7,019,416.54 6,859,192.54 6,428,109.63 6,269,082.85 6,269,893.52

428,162.91 513,988.85 467,809.85 430,358.28 507,451.25 429,643.13

41,896.58 63,672.78 55,246.69 56,260.86 63,668.49 54,225.84
23,892.50 47,762.50 94,837.50 53,025.50 51,541.20 46,781.20
17,114.43 19,131.94 18,441.49 10,211.99 9,254.08 2,421.01
115,898.08 125,583.77 117,160.37 106,599.91 125,236.86 123,912.27
348,792.72 394,640.02 402,017.42 355,642.77 389,108.81 334,866.11
267,797.02 288,686.65 268,005.86 257,968.06 282,143.06 209,465.85
102,265.42 117,173.27 103,971.49 94,860.88 96,218.18 106,925.00
440,795.41 524,643.12 475,225.35 426,714.64 492,215.51 446,289.19
42,138.44 166,995.93 156,488.74 98,175.19 212,987.56 66,399.15
32,018.88 45,350.34 49,014.82 40,875.33 47,453.46 44,695.88
1,860,772.39 2,307,629.17 2,208,219.58 1,930,693.41 2,277,278.46 1,865,624.63

80,228.32 102,606.02 77,799.06 71,098.02 84,564.34 73,116.09

11,535.28 12,868.98 12,143.65 11,291.45 12,699.99 11,878.41
309,048.55 332,586.53 322,009.00 307,558.55 130,386.02 260,530.01
165,011.56 (123,033.35) 141,465.22 130,664.16 130,602.91 130,314.16
130,205.12 134,101.37 131,698.46 150,917.94 80,047.79 187,421.51
118,905.54 81,937.47 96,981.40 95,844.59 55,467.74 160,704.73
2,864.95 5,084.81 18,841.76 8,359.29
137,715.81 171,273.74 136,376.44 136,491.00 170,644.09 134,835.84
227,055.30 290,766.31 225,985.99 223,975.83 281,934.19 194,205.66
221,050.80 239,726.60 236,143.00 252,041.00 241,516.00 219,719.88
561.84

8,932.69 8,494.66 8,494.66 8,494.66 8,494.66 8,494.66

10,639.68 (33,680.67) 23,356.83 6,129.90 21,426.88 732.55
48,377.76 48,377.76 48,377.76 48,377.76 48,377.76 48,377.76
1,471,571.36 1,271,110.23 1,480,235.07 1,451,244.15 1,266,162.37 1,430,331.26

330,861.15 248,122.94 308,298.97 387,591.68 299,924.16 210,382.49

53,925.88 45,610.13 50,424.65 (44,335.85) 50,489.37 155,538.65
133,215.71 109,727.32 120,801.04 124,686.91 127,574.33 128,066.91
62,304.33 97,876.00 77,306.99 72,327.11 74,374.46 59,939.40
580,307.07 501,336.39 556,831.65 540,269.85 552,362.32 553,927.45
 284,661.41 87,084.41 256,666.51 32,205.95 234,436.19 113,272.02
22,886.00 48,906.14 84,902.62 50,158.87 46,748.00 58,450.90

677.00 3,500.00 11,320.00 (500.00)

44,012.00 39,548.80 49,321.00 15,220.24 40,779.81 68,669.73
352,236.41 175,539.35 394,390.13 108,905.06 321,964.00 239,892.65

98,348.52 19,776.97 170,969.45 124,033.53 52,780.46 8,704.67

23,740.00 41,690.00 21,400.00 32,525.39 44,020.00 32,120.00
5,742.00 30,216.77 30,163.68 (2,400.00) 15,398.70
127,830.52 91,683.74 192,369.45 186,722.60 94,400.46 56,223.37

21,385.00 18,409.10 6,418.40 62,219.18 9,203.44 2,658.56

22,350.10 58,179.02 32,935.49 37,735.76 49,595.17 34,974.13
28,477.57 21,522.00 36,433.75 27,379.07 38,358.65 13,903.03
10,792.32 6,439.04 12,946.33 14,437.76 17,424.21 9,067.46
83,004.99 104,549.16 88,733.97 141,771.77 114,581.47 60,603.18

260,050.00 128,738.75 67,309.00 87,130.00 225,909.20 20,601.90

55,220.27 69,770.87 64,045.95 76,489.25 41,021.39
600,390.10 500,152.65 135,547.90 185,844.89 89,856.40 119,383.85
915,660.37 698,662.27 266,902.85 349,464.14 356,786.99 139,985.75

11,687.71 5,730.31 10,858.71 59,121.00 (269.39) 66,617.20

2,316.28 4,158.30 431.25 2,714.66
2,682,364.14 2,741,671.98 211,517.99 564,552.89 1,161,485.10 670,993.40
7,875.57 189,608.06 358,532.93 11,087.20 53,070.17 9,794.20
84,721.70 64,245.89 110,460.98 37,892.74 64,082.27 174,852.44
2,786,649.12 3,003,572.52 691,370.61 676,812.13 1,278,799.40 924,971.90

8,178,032.23 8,154,082.83 5,879,053.31 5,385,883.11 6,262,335.47 5,271,560.19

58,947.17 75,582.18 60,973.42 54,414.17 67,767.86 48,991.62

95,190.11 128,836.02 103,008.29 94,223.38 125,486.08 96,660.27
51,430.07 64,737.24 53,788.79 61,823.77 69,092.80 60,515.58
369,631.79 448,440.62 451,092.46 325,661.49 455,830.12 352,604.26
429,563.81 541,564.91 437,594.94 378,957.50 437,430.16 373,809.10
13,086.73 14,392.03 14,193.76 13,484.91 14,196.92 15,068.42
1,017,849.68 1,273,553.00 1,120,651.66 928,565.22 1,169,803.94 947,649.25
122,980.09 93,860.63 117,224.56 145,079.88 113,726.27 81,311.51
26,692.25 25,504.52 27,123.77 (15,272.06) 30,970.72 71,754.57
59,571.21 54,456.61 56,653.04 57,125.57 62,949.16 59,856.35
30,441.50 13,710.58 68,480.50 15,426.78 33,651.34 55,756.44
239,685.05 187,532.34 269,481.87 202,360.17 241,297.49 268,678.87

41,958.48 51,554.12 42,795.65 37,183.44 44,226.20 38,238.88

9,726.32 11,409.02 11,534.37 10,378.28 11,632.81 9,949.43
154,153.25 (121,915.11) 140,179.52 129,129.77 129,129.77 129,129.77
63,464.81 63,918.96 62,516.67 74,007.95 29,042.28 95,105.47
61,951.05 35,810.22 47,354.72 46,868.66 13,745.22 97,701.00
1,640.33 3,700.00 612.50
71,817.74 82,756.02 75,362.19 77,954.92 75,251.75 77,719.47
83,837.73 106,984.01 84,438.15 82,772.19 106,111.51 76,240.80
65,812.40 72,852.60 75,391.60 70,729.00 79,502.40 69,908.40
502.12
3,074.85 36,829.95 5,591.00 13,238.49 11,457.07 16,981.50
11,473.33 10,910.69 10,910.69 10,910.69 10,910.69 10,910.69
5,920.00 (126,553.43) (125,225.64) 35,087.38 2,382.00 1,480.00
3,455.55 3,455.55 3,455.55 3,455.55 3,455.55 3,455.55
576,645.51 229,652.93 438,004.47 592,328.82 517,349.37 626,820.96

108,386.00 115,118.55 102,722.00 112,404.00 115,554.00 114,020.30

168,279.39 40,274.11 32,859.95 34,692.67 56,153.54 42,346.62
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00
34,192.52 35,733.97 33,868.00 32,853.88 32,894.44 31,880.32
139,975.76 66,519.25 73,087.64 73,087.64 73,087.64 73,087.64
292,199.21 313,180.80 288,973.00 282,696.01 270,783.07 267,440.49
85,932.00 115,932.00 85,932.00 90,674.49 85,932.00 85,932.00
17,546.17 17,546.16 17,546.16 17,546.16 17,546.16 17,546.16
859,511.05 717,304.84 647,988.75 656,954.85 664,950.85 645,253.53

22,966.68 6,500.00 12,497.80

10,370.70 19,033.12 9,770.81 13,236.44 19,541.33 10,676.79
85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00
16,523.02 34,233.41 37,829.92 38,402.34 38,360.35 16,499.06
62,157.67 70,428.66 60,215.00 60,442.51 53,127.26 63,142.72
5,460.86 8,830.36 1,731.58 9,290.88 12,062.74 3,251.92
5,711.05 4,295.08 4,309.55 4,310.00 2,664.00 2,664.00
29,043.86 20,456.34 17,591.08 38,161.35 75,817.11
13,569.93 25,139.80 21,679.80 67,702.80 55,479.58 129,520.02
2,969.80
17,140.00 15,555.18 76,447.33 10,147.71
221,759.91 276,004.29 258,133.00 321,001.03 380,843.94 409,217.13

305,369.19 308,940.28 383,925.25 308,708.48 323,103.65 397,400.79

 65,663.00 73,927.24 53,966.61 96,721.71 86,307.72 62,954.52
56,249.75 20,759.90 36,047.88 24,476.48 16,247.14 36,194.38
427,281.94 403,627.42 473,939.74 429,906.67 425,658.51 496,549.69

75,167.61 75,033.04 75,008.87 75,008.87 74,949.84 74,949.84

65,530.56 66,115.69 65,826.81 63,558.68 63,558.68 64,150.80

8,786.62 8,786.62 8,786.62 8,786.62 6,944.86 6,547.18

149,484.79 149,935.35 149,622.30 147,354.17 145,453.38 145,647.82

998,760.20 615,705.55 634,037.87 1,232,394.37 774,873.65 1,238,790.47

998,760.20 615,705.55 634,037.87 1,232,394.37 774,873.65 1,238,790.47

4,490,978.13 3,853,315.72 3,991,859.66 4,510,865.30 4,320,231.13 4,778,607.72

(1,368,995.81) (6,449,784.56) (2,793,711.50) (2,740,080.25) (2,643,966.52) (3,769,496.15)

62,405.99 58,305.09 76,744.72 71,041.58 57,062.64 80,284.32

101,266.07 108,597.81 115,083.45 99,368.50 116,483.45 109,123.30
177,732.53 230,691.03 199,622.64 214,109.34 217,608.96 197,576.45
246,576.25 265,326.85 270,951.98 234,641.55 251,509.78 279,281.71
3,507.19 669.34 12,183.84 11,121.82 1,040.65 84.35
41,148.07 21,983.27 53,894.93 60,560.03 16,263.33 59,047.95
77,811.96 125,353.38 97,174.58 91,367.42 87,101.12 86,795.31
51,848.84 37,982.67 39,141.23 30,672.26 45,571.73 39,969.02
10,959.75 16,244.73 8,432.92 14,611.63 17,478.52 14,690.03
169.57
67,885.07 79,042.64 18,073.87 42,831.02 76,450.38 4,490.42
10,823.82 10,823.82
45,918.74 10,500.00 14,196.00 79,321.50 20,129.03 10,500.00
104,331.10 102,817.07 117,980.25 99,570.52 93,878.92 84,544.47

37,451.54
72,692.69 80,244.76 1,680.00 1,051.39 1,200.00
15,500.00
88,804.61 69,955.05 59,114.66 49,206.38
1,698.53 1,698.53 1,642.72 1,000.75 1,000.72 2,008.99
7,823.62 657.51 657.51 2,163.75 657.51 1,061.70
1,084,430.22 1,188,390.04 1,114,754.82 1,124,016.72 1,077,902.79 1,019,864.40

67,270.60 42,507.07 62,267.87 82,656.01 53,782.47 38,553.42

5,952.71 1,349.02 5,637.76 (24,516.08) 3,261.27 38,445.69
29,926.27 23,275.01 27,420.92 27,802.70 27,072.75 29,815.87
19,809.74 (8,442.66) 45,577.06 2,411.02 16,275.98 37,888.59
122,959.32 58,688.44 140,903.61 88,353.65 100,392.47 144,703.57
 11,494.36 13,353.91 11,085.23 13,432.99 15,352.75 14,479.89
4,390.72 4,826.67 5,409.84 5,157.89 5,028.34 5,539.18
52,822.52 (41,775.72) 48,034.24 44,247.90 44,247.90 44,247.90
24,864.08 21,420.68 25,855.26 32,955.57 2,318.89 48,333.59
26,549.54 10,433.33 19,501.43 19,263.15 1,042.51 44,809.21
208.98
36,818.12 44,828.04 34,646.89 35,898.33 44,482.43 31,540.89
28,838.80 29,730.40 34,295.40 33,216.80 32,573.80 34,701.20
4,829.63 1,562.47 3,836.00
232,237.54 1,291,849.97 191,957.75 195,494.93 203,040.06 1,211,296.15

38,536.52 36,646.75 36,646.75 36,646.75 36,646.75 36,646.75

224,271.73 203,426.31 187,008.45 334,670.76 80,741.34 230,875.00
336,192.78 (278,679.52) 1,000.00 2,112.17 900.00 2,700.00
17,277.77 17,277.77 17,277.77 17,277.77 17,277.77 17,277.77
1,039,124.11 1,354,901.06 616,763.99 770,375.01 483,652.54 1,722,447.53

2,246,513.65 2,601,979.54 1,872,422.42 1,982,745.38 1,661,947.80 2,887,015.50

74,490.88 40,103.69 62,072.19 43,197.79 16,789.69 23,072.99

(56,142.09) (74,129.73) (234,035.15) (79,228.17) (23,965.11) (30,028.19)

114,413.52 69,941.68 117,000.93 13,573.84 30,084.97 25,534.90
58,271.43 (4,188.05) (117,034.22) (65,654.33) 6,119.86 (4,493.29)

(2,666,040.55) 1,310,624.25 (177,178.36) (534,561.01) (566,720.19) (664,667.42)

279,667.37 1,769,418.06 2,072,032.39 3,928,822.01 (150,663.05) 281,804.65

(4.54) (6.54) (10.87) (2.82) (10.27) (0.13)

526,845.07 640,032.11 530,280.50 596,787.53 585,335.23 431,164.56
4,826.78 64,912.35 11,196.74 12,048.89 46,253.79 12,598.35
28,482.95 35,045.22 28,139.50 27,897.80 34,510.31 27,881.98
36,766.56 45,093.86 36,766.56 35,902.22 43,797.35 35,037.88
4,537.44 5,644.10 4,482.64 4,559.36 5,195.04 3,748.32
368.21 350.15 350.15 350.15 350.15 350.15
53,364.35 69,441.52 53,817.95 56,911.97 67,065.54 48,619.56
40,716.40 50,334.60 42,369.60 43,369.80 49,111.60 39,111.60
39,876.38 49,063.60 39,395.55 39,057.21 48,314.78 39,035.06
2,816.58 543.71 2,430.94 1,092.88 2,820.68
5,648.70 979.61

57,044.15 59,339.08 55,455.69 63,192.23 64,508.36 47,511.78

15,031.86 20,386.31 26,133.65 17,055.51 19,340.75 14,188.49
33,021.42 36,190.54 31,851.72 33,983.23 40,944.89 29,390.09
28,742.43 33,221.07 28,260.75 24,335.47 42,173.37 26,787.00
 76,836.38 155,695.38 266,598.08 82,186.24 77,090.34 73,220.69
11,368.88 11,407.34 13,301.91 13,378.07 12,205.16 14,098.06
957,824.72 1,284,615.97 1,169,913.44 1,053,443.80 1,137,279.27 845,564.12

(1,295,786.15) 4,400,573.92 3,009,805.44 4,425,248.26 442,805.58 481,281.05

1,364.99
5,466.41 1,123.42 1,754.50 669.78 684.13 1,351.79
9,889.06 36,240.92 4,629.65 14,111.70 3,970.00 120,264.45
15,355.47 37,364.34 7,749.14 14,781.48 4,654.13 121,616.24

(5,797.22) (7,719.58) (253.17) (5,626.67) (2,906.94) (4,387.64)

(14,326.70) (18,492.44) (24,465.00) (30,270.86) (24,491.41) (17,198.30)

(946,460.38) (1,273,215.17) (1,156,622.40) (1,040,068.55) (1,125,084.38) (831,466.19)
(264,465.00)
(966,584.30) (1,299,427.19) (1,181,340.57) (1,075,966.08) (1,152,482.73) (1,117,517.13)

20,676,644.57 25,801,427.18 21,485,586.39 22,557,684.52 18,554,505.85 19,169,336.41

(1,369,497.14) (709,293.95) 914,924.93 2,606,728.79 (1,687,041.74) (1,397,100.49)

399,957.00 333,710.36 283,913.00 285,099.00 (118,125.00) 271,264.00

(969,540.14) (375,583.59) 1,198,837.93 2,891,827.79 (1,805,166.74) (1,125,836.49)

(969,540.14) (375,583.59) 1,198,837.93 2,891,827.79 (1,805,166.74) (1,125,836.49)

 August September October November December Total

(530,408.15) (445,763.12) (622,335.04) (574,156.43) (719,921.83) (7,329,600.72)

-
-
(20,411,555.11) (22,364,359.02) (25,379,838.76) (19,137,928.51) (23,982,703.25) (258,845,463.45)
(20,941,963.26) (22,810,122.14) (26,002,173.80) (19,712,084.94) (24,702,625.08) (266,175,064.17)
0.9725

255,741.54 382,881.32 316,524.92 331,608.53 285,893.06 3,710,166.01

178,295.95 69,340.20 150,515.75 352,252.45 1,501,514.10
1,500.00 22,252.26 48,802.23 74,957.96 40,076.71 946,416.32
439,426.79 348,891.31 490,997.13 478,505.68 608,922.45 5,211,125.94
874,964.28 823,365.09 1,006,840.03 885,072.17 1,287,144.67 11,369,222.37

2,280,191.11 2,229,190.45 2,693,301.32 2,475,711.74 2,903,839.65 29,130,481.64

689,777.04 665,697.15 749,184.67 759,594.58 859,681.83 8,697,945.86

49,544.73 48,329.48 62,234.54 48,005.27 69,033.91 671,455.03
171,798.60 171,023.26 208,498.76 180,101.18 233,458.40 2,234,778.64
90,028.61 99,495.70 160,156.49 102,200.06 340,443.75 1,763,484.25
1,001,148.98 984,545.59 1,180,074.46 1,089,901.09 1,502,617.89 13,367,663.78

567,753.92 685,841.64 828,896.06 634,121.62 760,147.56 7,371,136.37

424,325.41 426,028.95 429,467.91 644,885.31 275,895.16 5,016,859.03
253,427.18 326,651.93 392,324.97 365,810.42 402,823.63 3,514,162.49
172,045.93 131,037.24 142,068.72 125,287.88 163,101.75 1,681,668.78
106,591.50 76,529.41 84,073.89 80,029.72 96,875.56 1,054,975.74
14,486.70 14,705.95 45,731.56
169,846.64 156,036.20 171,881.81 277,342.22 73,818.50 2,043,988.51
345,673.17 280,591.95 300,059.36 405,122.33 416,318.42 3,758,368.06
596,307.76 577,532.40 631,833.20 636,542.80 744,927.20 7,515,539.34
362,503.95 378,291.39 391,418.52 362,097.97 472,896.95 4,729,378.22
1,600.00 3,200.00 3,200.00 800.00 4,800.00 27,200.00
255,609.29 278,251.93 280,621.29 266,675.96 344,532.04 3,484,136.90
13,627.86 13,627.86 13,627.86 13,627.86 13,767.74 162,826.66
642.85 6,549.20 30,173.48 42,814.67 31,845.55 140,009.70
3,269,955.46 3,354,656.80 3,699,647.07 3,869,864.71 3,801,750.06 40,545,981.36
6,551,295.55 6,568,392.84 7,573,022.85 7,435,477.54 8,208,207.60 83,044,126.78

6,551,295.55 6,568,392.84 7,573,022.85 7,435,477.54 8,208,207.60 83,044,126.78

475,593.61 471,728.53 555,214.57 469,936.33 555,733.47 5,764,854.82

62,218.17 61,652.96 68,766.56 66,440.01 81,250.83 739,071.31
94,800.50 53,967.50 48,417.50 48,417.50 58,507.50 707,229.76
22,004.06 16,704.15 17,452.26 17,238.05 13,844.30 182,644.88
112,003.08 109,734.18 128,045.91 115,576.97 130,751.57 1,437,920.80
387,370.94 366,732.18 445,277.52 406,639.23 463,451.23 4,679,194.73
250,575.52 248,234.74 275,187.22 239,283.32 254,157.21 3,088,571.17
102,463.24 100,338.74 36,406.14 27,605.50 31,746.31 1,012,823.99
489,165.89 515,285.29 566,440.25 521,809.78 571,461.19 5,973,802.32
187,736.67 294,548.45 545,418.54 351,922.07 236,364.42 2,398,176.87
49,135.69 46,276.57 48,888.69 48,149.82 60,347.18 572,607.92
2,233,067.37 2,285,203.29 2,735,515.16 2,313,018.58 2,457,615.21 26,556,898.57

86,657.17 104,681.08 125,515.73 95,872.78 115,272.52 1,122,403.95

12,279.56 13,342.72 12,663.16 12,861.19 15,569.80 152,207.98
248,571.63 341,106.77 288,979.36 323,099.74 250,483.47 3,436,368.63
130,314.16 130,314.16 130,314.16 130,314.16 130,314.16 1,358,041.48
183,567.27 140,123.36 149,789.71 107,878.70 154,599.98 1,704,001.86
140,012.39 98,874.60 107,067.46 87,188.54 113,199.44 1,319,404.31
14,586.62 289.08 25,595.34 75,621.85
167,649.01 134,716.26 132,173.66 169,622.82 172,768.67 1,819,882.40
283,145.74 231,421.15 233,593.29 303,559.33 307,479.30 2,968,324.96
221,839.52 232,053.60 232,728.60 233,645.00 255,356.00 2,817,624.00
670.08 3,755.62
103.13 515.65 618.78
8,494.66 8,494.66 8,494.66 8,494.66 8,581.83 101,494.77
11,449.12 28,162.39 32,958.32 68,506.39 44,195.65 317,635.77
48,377.76 48,377.76 48,377.76 48,377.76 (531,089.21) (86,892.45)
1,543,028.07 1,526,255.13 1,502,944.95 1,615,119.54 1,037,247.26 17,110,493.91

302,395.32 291,204.18 315,449.07 309,773.01 336,711.23 3,653,420.11

51,740.89 44,464.83 48,012.60 38,246.72 49,173.20 597,842.95
128,187.21 116,468.21 133,689.38 116,922.43 146,744.09 1,523,238.00
72,434.84 58,666.91 62,375.69 75,003.52 79,729.50 841,077.61
554,758.26 510,804.13 559,526.74 539,945.68 612,358.02 6,615,578.67
 128,154.87 90,504.88 101,231.18 75,174.11 77,333.57 1,659,628.23
32,185.00 88,511.26 52,901.77 17,276.60 39,740.00 567,855.41
2,643.68 417.32 3,061.00
3,300.00 3,850.00 22,147.00
28,727.16 29,977.05 53,177.82 369,433.61
189,067.03 208,993.19 210,610.77 95,094.39 121,340.89 2,622,125.25

2,490.00 12,007.52 126,895.41 31,420.62 21,683.51 803,559.30

39,330.00 40,695.20 29,240.00 15,620.00 47,624.22 403,289.81
109.91 166,558.26
41,820.00 52,702.72 156,135.41 47,040.62 69,417.64 1,373,407.37

40,025.22 42,771.23 34,448.36 39,182.04 12,610.57 313,006.10

26,035.58 28,915.37 72,396.26 14,948.19 17,923.79 451,360.72
21,911.60 82,765.46 45,392.46 161,232.51 (36,566.49) 468,808.63
4,541.48 20,366.83 16,496.33 8,296.20 9,630.79 147,574.61
92,513.88 174,818.89 168,733.41 223,658.94 3,598.66 1,380,750.06

229,416.53 53,391.35 165,113.95 (0.01) 418,922.11 1,656,582.78

140,424.81 51,724.70 197,583.51 386,189.57 1,154,738.60
94,940.90 181,015.40 129,041.20 179,904.66 110,397.01 2,395,390.41
464,782.24 286,131.45 491,738.66 179,904.65 915,508.69 5,206,711.79

21,000.00 17,368.50 3,933.43 800.00 41,671.25 268,443.97

4,681.00 292.18 18,590.27
207,793.06 566,544.06 768,310.65 395,175.26 (732,112.99) 10,217,488.45
5,083.05 2,520.26 6,473.69 4,916.75 8,947.55 685,604.31
208,923.63 235,367.15 157,144.34 37,777.09 778,026.76 1,958,256.45
442,799.74 826,480.97 935,862.11 438,961.28 96,532.57 13,148,383.45

5,561,836.59 5,871,389.77 6,761,067.21 5,452,743.68 5,313,618.94 74,014,349.07

64,979.25 65,276.96 70,695.11 64,841.70 78,231.09 771,908.64

118,253.68 113,124.47 97,086.42 85,731.38 100,181.14 1,264,695.90
53,682.31 64,009.29 69,319.24 63,591.73 76,711.93 753,703.01
452,238.16 506,663.24 571,115.14 484,646.67 591,184.72 5,484,197.80
449,994.61 490,028.37 697,040.13 593,301.38 696,223.17 6,030,375.61
13,758.00 13,074.88 15,365.09 13,102.85 15,019.97 168,438.80
1,152,906.01 1,252,177.21 1,520,621.13 1,305,215.71 1,557,552.02 14,473,319.76
115,388.49 115,177.80 128,242.89 127,484.22 139,464.33 1,417,966.61
28,240.95 26,844.82 30,904.92 28,168.86 33,853.33 338,313.83
59,955.53 57,349.34 66,521.40 63,963.27 75,989.01 730,531.05
33,988.59 34,583.25 50,390.34 40,408.23 99,568.56 561,450.46
237,573.56 233,955.21 276,059.55 260,024.58 348,875.23 3,048,261.95

45,320.70 54,747.01 63,566.27 46,344.09 56,128.45 576,973.34

11,025.76 12,143.21 12,990.05 12,002.30 15,186.24 139,373.41
129,129.77 129,129.77 129,129.77 129,129.77 129,129.77 1,335,707.15
92,884.23 70,879.27 80,809.55 53,834.47 79,330.89 847,667.32
76,953.01 51,938.85 60,629.38 41,460.01 59,002.68 684,799.90
1,522.88 7,475.71
83,009.93 82,872.90 94,584.97 159,940.83 30,826.74 992,983.99
107,838.91 91,914.52 97,105.52 127,625.73 137,662.27 1,162,582.04
73,017.80 79,611.00 83,795.40 83,843.40 97,044.80 927,457.51
743.26 1,331.55 5,955.12 8,532.05
(2,039.89) 16,570.78 33,892.03 23,186.69 28,394.97 187,777.22
10,910.69 10,910.69 10,910.69 10,910.69 11,022.68 130,361.73
671.13 4,635.75 10,430.98 16,758.85 (38,409.64)
3,455.55 3,455.55 3,455.55 3,455.55 (37,934.95) (6,206.65)
632,177.59 604,916.81 676,836.48 709,642.51 622,553.39 6,957,075.08

110,805.00 79,246.00 173,872.00 123,985.80 117,091.00 1,368,572.98

60,765.64 81,775.13 10,976.32 22,856.75 48,405.21 648,427.90
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 156,000.00
31,961.45 32,164.28 50,666.16 41,552.74 40,940.62 429,603.40
73,087.64 73,087.64 73,087.64 73,087.64 73,087.64 864,283.77
352,425.21 598,643.05 608,859.98 592,539.76 582,075.71 4,730,950.40
87,314.61 85,932.00 85,932.00 85,932.00 85,932.00 1,067,309.10
17,546.16 17,546.16 17,546.16 17,546.16 17,546.16 210,553.93
746,905.71 981,394.26 1,033,940.26 970,500.85 978,078.34 9,475,701.48

8.67 5,386.32 9,000.00 5,235.00 3,900.00 73,994.47

33,895.39 14,313.42 14,610.46 16,664.48 7,745.60 182,117.03
85,000.00 85,000.00 85,000.00 85,000.00 (49,566.36) 894,245.04
47,750.34 37,927.64 21,736.10 10,133.49 3,962.94 316,574.17
61,966.96 68,199.00 56,257.69 62,982.29 77,801.30 762,981.23
11,322.10 4,641.95 10,311.30 3,512.56 73,471.65
1,914.00 2,664.00 2,664.00 2,664.00 9,254.00 47,663.68
2,878.91 29,373.42 40,769.78 27,006.91 15,903.71 327,732.66
7,106.12 221,471.54 24,263.13 13,117.36 425,659.38 1,013,289.26
2,969.80
8,281.00 332.34 2,646.00 130,549.56
260,123.49 468,977.29 264,944.80 225,449.53 498,173.13 3,825,588.55

343,817.27 444,250.62 481,705.56 500,344.32 498,691.52 4,651,804.16

 94,045.09 95,007.92 165,331.81 64,934.91 42,746.50 953,276.73
10,880.26 59,794.54 323,294.18
437,862.36 539,258.54 647,037.37 576,159.49 601,232.56 5,928,375.07

74,949.84 74,945.19 74,945.19 74,945.19 74,930.86 900,001.95

63,594.51 63,427.06 63,427.06 60,888.75 60,695.26 766,304.42
-
6,518.29 5,736.09 5,736.09 212.25 212.26 77,103.14
145,062.64 144,108.34 144,108.34 136,046.19 135,838.38 1,743,409.51

1,504,842.08 2,022,674.27 2,212,383.54 1,529,784.37 1,194,614.44 14,936,276.93

1,504,842.08 2,022,674.27 2,212,383.54 1,529,784.37 1,194,614.44 14,936,276.93

5,117,453.44 6,247,461.93 6,775,931.47 5,712,823.23 5,936,917.49 60,388,008.33

(2,836,413.40) (3,299,512.51) (3,885,312.24) (225,968.32) (3,956,736.38) (37,359,357.62)

53,663.78 62,838.35 95,273.49 48,627.40 69,755.93 892,837.16

123,714.90 113,883.73 134,962.62 118,062.91 118,268.05 1,368,343.77
199,413.58 199,966.37 220,355.86 173,881.34 227,716.97 2,486,018.40
228,151.72 275,679.04 301,649.21 (34,480.38) 74,663.88 2,656,421.33
4,382.89 3,153.62 (4,974.95) (1,811.70) (1,565.39) 32,584.14
29,612.66 53,854.06 67,374.26 164,537.86 (152,572.34) 465,432.74
83,906.71 105,277.01 65,617.26 98,339.40 103,754.13 1,123,697.84
41,475.66 36,776.05 43,040.30 52,217.41 34,222.70 495,998.81
12,106.55 14,124.22 42,545.89 24,600.62 36,256.62 223,260.82
327.01 462.14 1,259.51 408.70 1,732.56 4,532.21
74,956.65 18,863.06 65,806.21 84,264.44 158,089.91 801,280.40
12,995.40 12,995.40 670.00 80,888.86
10,500.00 32,200.00 129,096.60 (11,200.00) 38,000.00 389,661.87
102,421.35 335,660.33 50,299.13 160,632.88 145,269.62 1,500,422.12
8,517.60
37,451.54
2,633.40 5,266.80 2,633.40 216,814.22
15,500.00
23,821.24 60,891.00 70,530.00 51,719.08 41,313.02 515,355.04
1,178.19 1,178.19 1,178.19 1,178.19 1,178.19 16,639.72
657.51 657.51 657.51 4,887.74 657.51 21,196.89
1,005,919.20 1,328,460.08 1,289,937.89 936,535.89 899,374.76 13,352,855.48

53,794.70 54,982.96 59,241.99 46,970.42 51,204.29 683,268.52

1,096.00 1,497.10 932.96 (9,445.02) (7,727.73) 24,792.04
24,760.79 23,869.58 26,728.36 17,459.10 24,336.58 313,736.10
16,531.65 17,893.00 27,705.75 12,398.00 59,465.42 302,484.55
96,183.14 98,242.64 114,609.06 67,382.50 127,278.56 1,324,281.21
 11,739.27 20,851.74 20,738.81 18,857.03 59,346.84 224,955.99
4,390.56 5,874.62 6,383.06 1,540.96 4,039.92 59,034.14
44,247.90 44,247.90 44,247.90 44,247.90 44,247.90 457,696.44
40,503.70 25,498.07 25,721.20 (4,935.20) 12,675.00 294,098.62
33,035.12 17,623.80 18,407.16 577.30 10,232.60 248,446.47
208.98
42,183.57 33,757.90 32,248.46 40,401.08 38,396.02 442,270.38
26,087.00 37,303.40 38,660.00 12,389.00 19,627.00 368,974.80
967.86 1,209.82 12,405.78
220,159.28 (1,522,854.04) 524,476.55 119,531.36 1,491,712.70 5,038,907.00
2,099,656.73 (2,099,656.73) -
36,646.75 36,646.75 36,646.75 36,646.75 37,022.91 437,858.05
131,448.00 145,476.07 171,325.00 682,323.92 157,361.88 2,731,695.97
2,171.29 396.05 91,018.60 (44,559.73) 1,169.91 187,345.03
17,277.77 17,277.77 17,277.77 17,277.77 (189,674.72) (31,033.04)
609,890.21 961,756.76 (1,071,537.61) 925,507.96 1,686,157.96 10,472,864.61

1,711,992.55 2,388,459.48 333,009.34 1,929,426.35 2,712,811.28 25,150,001.30

39,703.21 32,754.91 45,846.66 43,062.99 54,263.76 544,554.49

2,099,656.73 2,099,656.73

(46,345.95) (10,492.91) (66,960.25) (40,038.24) (73,780.69) (751,446.78)

11,848.42 78,985.22 75,622.90 11,836.65 39,428.02 640,728.75
(34,497.53) 68,492.31 8,662.65 (28,201.59) (34,352.67) (110,718.03)

(197,998.14) (562,304.96) (772,359.11) (458,932.56) (2,926.96) (6,556,128.82)

(201,615.05) (123,960.66) 1,933,183.86 1,215,790.94 43,452.19 11,069,222.98

0.02 (0.39) (0.04) (0.51) (2.76) (41.39)

751,216.03 832,919.04 1,086,039.49 1,400,017.73 1,380,684.02 9,149,691.76
101,437.82 104,971.08 126,105.06 96,058.21 60,335.85 642,550.98
41,667.75 41,974.36 50,524.11 70,311.30 69,601.64 477,140.47
55,291.90 57,349.82 71,466.77 99,900.17 98,798.53 643,746.58
7,744.58 8,765.24 12,466.97 15,892.15 14,989.71 91,193.25
350.15 350.15 350.15 350.15 353.75 4,183.63
84,625.63 90,930.32 110,658.52 151,910.06 154,575.88 980,106.12
62,202.60 72,041.40 90,117.00 114,618.00 118,284.20 755,164.71
58,341.71 58,777.42 70,811.47 98,499.43 97,508.06 668,225.97
1,430.14 17,469.61 17,662.57 13,351.75 15,931.57 76,334.49
8,791.87 6,012.85 21,433.03
201.90 317.28 1,479.04 819.60 1,065.78 3,883.60
126.00 242.00 1,188.00 627.00 781.00 2,958.53
900.00 22.00 2.00 924.00
71,084.67 83,511.31 100,622.70 134,333.06 139,608.01 922,326.86
22,990.16 27,229.75 33,217.42 47,569.08 53,530.13 313,919.38
36,158.34 49,189.99 59,890.70 81,793.86 85,969.58 544,700.67
37,721.77 46,023.86 56,046.52 79,120.25 82,266.82 506,390.60
 79,284.47 83,881.65 91,788.02 75,663.76 98,663.32 1,276,679.18
26,806.93 63,012.78 10,908.67 33,146.87 24,408.50 242,473.67
1,438,682.57 1,647,748.54 1,992,243.14 2,520,016.77 2,497,355.59 17,323,986.09

1,044,275.06 1,062,730.14 5,307,233.93 3,291,736.55 2,557,791.91 24,370,573.44

2,398.11 3,389.08 9,236.39 2,997.14 12,705.54 33,300.25

554.74 250.00 423.44 2,982.78 37,961.73
12,064.53 11,895.32 6,248.69 19,235.19 59,946.31 352,178.47
15,017.38 15,534.40 15,485.08 22,655.77 75,634.63 423,440.45

(3,657.66) (2,108.33) (4,049.72) (3,174.83) (1,504.79) (50,521.29)

-
(9,029.74) (50,406.53) (2,359.51) (4,866,699.16) (7,809.50) (5,077,374.16)
(1,411,875.62) (1,584,736.15) (2,027,034.57) (2,551,170.41) (2,534,149.85) (17,252,753.87)
1,571.07 (262,893.93)
(1,424,563.02) (1,635,679.94) (2,033,443.80) (7,421,044.40) (2,543,464.14) (22,643,543.25)

19,452,271.83 21,341,653.71 25,739,146.11 17,308,890.89 23,548,662.38 256,116,178.49

(1,489,691.43) (1,468,468.43) (263,027.69) (2,403,194.05) (1,153,962.70) (10,058,885.68)

-
-
334,112.00 275,321.00 397,830.00 1,667,801.76 31,594.00 4,404,942.12
(1,155,579.43) (1,193,147.43) 134,802.31 (735,392.29) (1,122,368.70) (5,653,943.56)

(1,155,579.43) (1,193,147.43) 134,802.31 (735,392.29) (1,122,368.70) (5,653,943.56)

 7,329,600.72

248,138,271.17
255,467,871.89
0.9713
 SE TOMA DEL R5510212D/ ST01CHMX2
CALCULO DEL MARGEN DE UTILIDAD S/CONCEPTOS S/METODO
POR EL PERIODO DE DICIEMBRE '09
METODO DE COSTO ADICIONADO.

COSTOS Y GTOS. MANUF. GTOS. MANUF.

CONCEPTO DIRECT LABOR VARIABLES FIJOS

TRASPASO DE COSTOS CON MARGEN DE UTILIDAD:

11,369,222.37
MATERIAL 11,369,222.37
40990 Material Standard (COGS) 5,935,815.25
40190 PFI 221,727.01
40135 Variacion pcio compra
40180 Flete de Entrada 1,501,514.10
40110 Empaque 3,710,166.01

45510 MANO DE OBRA 83,044,126.78

MANO DE OBRA INDIRECTA 26,556,898.57 -
MANO DE OBRA SUPERVISORES 14,473,319.76
OTROS SUELDOS
MANEJO DE MATERIAL
PRESTACIONES Y BENEFICIOS 17,110,493.91 6,957,075.08
IMPTOS S/NOMINAS 6,615,578.67 3,048,261.95
REPARACION Y MANTENIMIENTO 2,622,125.25 9,475,701.48
HERRAMIENTAS PERECEDERAS 1,373,407.37
MANTENIMIENTO DE EDIFICIO
ARTICULOS DE MANUFACTURA 1,380,750.06
CONSTRUCCION DE TABLEROS
DISTRIBUCION PLANTA
FLETE 5,206,711.79
OTROS GASTOS DE MANUFACTURA 13,148,383.45 3,825,588.55
GASTOS DE ENTRENAMIENTO
SERVICIOS 5,928,375.07
GASTOS DEL TRAILER
GASTOS QS9000
GASTOS DE DEPRECIACION 1,743,409.51
SUELDOS ADMINISTRATIVOS
SUELDOS PROC. DE DATOS
PRESTACIONES Y BENEFICIOS
Indemnizaciones (sin Mark up)
IMPUESTOS NOMINA GRALES Y ADMVO.
*GASTOS DE VEHICULOS (menos Gtos. Trailer)
GASTOS GENERALES
GTOS. VIAJE, ALIM. Y ENTREN.
GASTOS EDUCACIONALES
SERVICIOS PROFESIONALES
PROCESAMIENTO DE DATOS
GASTOS ADUANALES
GASTOS DE CAFETERIA
OTROS INGRESOS
OTROS GASTOS
 DEP EDIF (TABLEROS) 14,936,276.93
INGRESO DE IEA X REC EN OTROS GASTOS

- - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTALES 94,413,349.15 74,014,349.07 60,388,008.33

mas DEPRECIACION ACTUALIZADA

menos DEPRECIACION CONTABLE
menos PROVISION DE ISR (81510)
Ajuste corresp a ISR Ej anterior
menos GASTOS NAV-MEX J.D. Mex
menos COMISION MCD S/VTAS (71120)
menos GASTOS DE VENTA (MCD Sdos y asociados) Otros Gastos/ otros ingresos ( Antes del renglon de otros gastos )
menos PESO HEDGE
menos GASTOS KOSTAL
menos PTU (70994)

ACUMULADO MES ANTERIOR

menos

Ajuste a ventas de Maquila:

Total de facturacion por ventas de Maquila
Total gastos que no deben de incluirse
Mark up
Resultado
Total gastos facturados indebidamente/Ajuste

Total ventas de Maquila despues de ajuste

Mark up
Costos y gastos de operacion
Utilidad Fiscal

CON LA DEPRECIACION FISCAL CORREGIDA:

Total de costos y gastos
Menos depreciacion fiscal utilizada
mas depreciacion fiscal corregida 2009
Total costos y gastos de operacion

Mark up
Ventas de Maquila corregidas

ventas de maquila facturadas al cierre del ej 2009

Ajuste por ventas de maquila

R5510212D/ ST01CHMX2
UTILIDAD S/CONCEPTOS S/METODO
ODO DE DICIEMBRE '09
COSTO ADICIONADO.

GTOS. MANUF. TOTAL GASTOS DE

OTROS GASTOS COSTO ADICIONADO
GENERALES G&A MANUFACTURA

1.0550

11,369,222.37 11,994,529.60

- -
83,044,126.78 87,611,553.75
- 26,556,898.57 28,017,527.99
- 14,473,319.76 15,269,352.35
- - -
- -
24,067,568.99 25,391,285.28
9,663,840.62 10,195,351.85
12,097,826.73 12,763,207.20
1,373,407.37 1,448,944.78
- -
1,380,750.06 1,456,691.31
- -
- -
5,206,711.79 5,493,080.94
16,973,972.00 17,907,540.46
- -
5,928,375.07 6,254,435.70
- -
- -
1,743,409.51 1,839,297.03
7,008,800.38 7,008,800.38 7,394,284.40
892,837.16 892,837.16 941,943.20
10,472,864.61 10,472,864.61 11,048,872.16
- -
1,324,281.21 1,324,281.21 1,397,116.68
- -
5,451,217.94 5,451,217.94 5,751,034.93
- -
- -
- -
- -
- -
- -
- -
22,696,923.15 22,696,923.15 23,945,253.92
 14,936,276.93 15,757,772.16
- -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25,150,001.30 22,696,923.15 276,662,631.00 291,879,075.71

Depreciacion Fiscal 1,372,964.00 1,448,477.02

1,743,409.51 1,839,297.03
4,404,942.12 4,647,213.94
-
5,935,815.25 6,262,285.09
544,554.49 574,504.99
del renglon de otros gastos ) 17,324,027.48 18,276,848.99
-
- -
2,731,695.97 2,881,939.25
245,351,150.18 258,845,463.44
234,862,760.19
23,982,703.25 13.0630000
- -
TOTAL. TR.PRICE ESTE MES
PAGO DE DIVISION
Saldo final 26180

235,133,661.73 248,066,013.13

258,845,463.44
10,217,488.45
0.0550
561,961.86
10,779,450.31 561,961.86

248,066,013.13 Revisado por Mancera PT

1.055
235,133,661.73
12,932,351.40

235,133,661.73
1,372,964.00
1,441,455.04
235,202,152.77

1.0550
248,138,271.17

258,845,463.44

10,707,192.27
1,835,928.00
-
1,835,928.00
-
1,835,928.00
0

0
 Integracion de Activos Financieros
Diciembre 2008

Activos Financieros Dec-08 Enero Febrero

13.23 13.5383 14.1975

10112 Mexico Peso Bank Accoun

10114 Banorte Peso Bank Account 1,325,332.54 5,024,650.84

10111 Mexico USD Bank Account

10113 Banorte USD Bank Account 1,301.43 26,113.76
TOTAL BANCOS M.E. 17,619.15 370,750.11

10121 Petty Cash Recepcion 5,000.00 5,000.00 5,000.00

10121 Promedio 5,000.00 5,000.00
10122 Petty Cash Trucks 15,000.00 15,000.00 15,000.00
10122 Promedio 15,000.00 15,000.00
10123 Petty Cash Sepce 12,761.70 12,761.70 12761.7
10123 Promedio 12,761.70 12,761.70
10161 Short Term Investments 3,255,575.11
10161 Promedio 1,627,787.56 -

11010 A/R Trade M.E. 58,709.74 89,408.11 133,573.60

A/R Trade Primer dia del mes 776,876.63 1,210,433.82 1,896,411.19
11010 Promedio 993,655.23 1,553,422.50

12021 A/R Employees income tax

12021 Promedio - -
12025 Advances to employees 29,202.64 8,718.78
12025 Promedio 14,601.32 18,960.71

15010 Prepaid Expenses 138,020.66 191,077.30

15010 Promedio 69,010.33 164,548.98
15040 Prepaid Insurance 622,440.54 905,736.58 4,820,125.80
15040 Promedio 1,528,177.12 5,725,862.38

15520 Short Term Investments

15520 Promedio - -

18510 Deposits 376,744.16 376,744.16 376,744.16

18510 Promedio 376,744.16 376,744.16
 Marzo Abril Mayo Junio Julio Agosto
14.9322 14.3855 13.6485 13.2337 13.1812 13.2223

6,137,315.08 2,911,749.24 2,031,818.66 6,625,933.02 1,513,691.08 122,967.52

2,732.90 2,578.26 4,129.41 2,512.90 2,614.90 1,074.52

40,808.21 37,089.56 56,360.25 33,254.96 34,467.52 14,207.63

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
12,761.70 12,761.70 12,761.70 12,761.70 12,761.70 12,761.70
12,761.70 12,761.70 12,761.70 12,761.70 12,761.70 12,761.70

- - - - - -

94,939.62 68,785.74 88,128.83 21,635.30 28,369.96 47,605.41

1,417,657.39 989,517.26 1,202,826.34 286,315.07 373,950.12 629,453.01
1,657,034.29 1,203,587.33 1,096,171.80 744,570.70 330,132.59 501,701.56

8,346.17 5,607.77 3,981.61 3,219.00 2,717.03

4,173.09 6,976.97 4,794.69 3,600.31 2,968.02 1,358.52
5,973.64 1,000.00 162,243.65 114,427.84 29,466.00
4,359.39 2,986.82 3,486.82 81,621.83 138,335.75 71,946.92

401,370.56 412,259.29 388,933.76 325,945.84 271,621.52 230,292.60

296,223.93 406,814.93 400,596.53 357,439.80 298,783.68 250,957.06
4,100,854.50 4,241,792.79 3,829,437.03 3,331,591.03 2,860,834.73 2,394,422.46
8,920,980.30 8,342,647.29 8,071,229.82 7,161,028.06 6,192,425.76 5,255,257.19

- - - - - -

376,744.16 376,744.16 376,744.16 376,744.16 376,744.16 703,519.69

376,744.16 376,744.16 376,744.16 376,744.16 376,744.16 540,131.93
Septiembre Octubre Noviembre Diciembre Promedio
13.2579 13.5513 13.0825 12.9139 12

6,000.00 5,797.28 983.11

3,068,440.17 855,309.85 9,315,415.88 3,744,376.79 3,556,416.72

18,288.24 20,869.07 5,027.12 7,022.74

242,463.66 282,803.03 65,767.30 90,690.96 107,190.19

5,000.00 5,000.00 5,000.00 5,000.00

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
15,000.00 15,000.00 15,000.00 15,000.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
12,761.70 12,761.70 12,761.70 12,761.70
12,761.70 12,761.70 12,761.70 12,761.70 12,761.70

- - - - 135,648.96

56,684.52 71,408.47 75,222.73 100,180.55

751,517.70 967,677.60 984,101.37 1,293,721.60
690,485.36 859,597.65 975,889.48 1,138,911.48 978,763.33

- - - - 1,989.30
20,405.52 153,350.84 113,237.86
24,935.76 86,878.18 133,294.35 56,618.93 53,168.90

133,790.13 89,193.39 44,596.65

182,041.37 111,491.76 66,895.02 22,298.33 218,925.14
1,895,955.97 1,581,930.98 1,272,679.28 865,051.65
4,290,378.43 3,477,886.95 2,854,610.26 2,137,730.93 5,329,851.21

- - - - -

703,519.69 703,519.69 703,519.69 703,519.69

703,519.69 703,519.69 703,519.69 703,519.69 499,284.98

Total Promedio de Activos Financieros 10,914,983.55

ok
 0
INTEGRACION DE ACTIVOS AL 31 DE DICIEMBRE DEL 2008

Importe Base
Fecha Importe Actualizado Impac
Adquisic. Histórico a DIC 2007 2007
Apr-81 2,564.19
Sep-83 394.44
Mar-84 3,813.04
May-95 1,554,205.40
Saldos al 31 DIC 2009 1,560,977.07 0.00 0.00

Terrenos segun JE 1,560,977.07

Diferencia 0.00
 Fecha de Cierre del Año Ant.:
Cálculo Fecha de Cierre del Año:
Final Fecha de Actualizacion impac:
Valor del INPC FECHA FECHA
Activo FECHA INICIO ACTUALIZ
Safe Harbior ADQUISIC Utilizac. IMPAC
2,563,565.36 0.1355 15-Dec-08 15-Jun-09
107,382.62 0.4976 15-Dec-08 15-Jun-09
779,566.88 0.6626 15-Dec-08 15-Jun-09
5,712,948.21 36.8530 15-Dec-08 15-Jun-09
9,163,463.07
ok
 Dec-08 Porcentaje de Deprec. 0%
Dec-09 #N/A Periodo de Vida de A.F. 240.0 Meses
Jun-09
INPC
ACTUALIZ F.A. F.A.
IMPAC IMPAC D-4
135.467 999.7564 #N/A
135.467 272.2407
135.467 204.4476
135.467 3.6758
 0
INTEGRACION ACTIVOS AL 15-Dec-09
MAQUINARIA Y EQUIPO

Fecha
Adquisic. DESCRIPCION
15-Dec-89 Total Activos completa/ depreciados al 89
15-Jan-91 F.#494 DISENOS DE MUEBLES PARA OFICINA
15-Feb-91 F.#216 REPINEL DE CHIHUAUA, S.A. DE C.V.
15-Feb-91 F.#38339 P.M. STEELE, S.A. DE C.V.
15-Mar-91 F.#17890 MUEBLERIAS FUTURAMA, S.A. DE C.V.
15-Mar-91 F.#00850 ARTURO SILVA ZAMORA
15-Apr-91 F.#00873 ARTURO SILVA ZAMORA
15-Jun-91 F.#00169 REFACTRONICA, S.A. DE C.V.
15-Aug-91 F.#1755 MANUF. METALICAS Y LAMINAS, S.A DE CV.
15-Aug-91 F.#1223 JAVIER O. MUNOZ ARZATE
15-Sep-91 F.#4813/4823 JAVIER HERNANDEZ MEZA
15-Oct-91 F.#28524 SISTEMAS Y SERVICIOS DE COMUNICACION
15-Nov-91 F.#1872 SALVADOR RUIS DE LA PENA
15-Nov-91 F.#2084 GABRIELA TANNER ARMENDARIZ
15-Dec-91 F.#01-2212 REFRI-FERRETERA, S.A. DE C.V.
15-Dec-91 F.#29924 SIST. Y SERV. DE COMUNIC., S.A DE CV
15-Apr-92 F.#001 PEDRO MONTOYA NEVAREZ
15-Sep-92 F.#7082 CARLOS CESAR GUTIERREZ GARCIA
15-Sep-92 F.#968 OFIMUEBLES DE CHIH., S.A. DE C.V.
15-Oct-92 F.#7027 CARLOS CESAR GUTIERREZ GARCIA
15-Oct-92 F.#123 DANIEL RUIZ URBINA
15-Oct-92 F.#028 MANUFACT. METALMEC.Y LAMINADAS SA CV
15-Dec-92 F.#008 ING. JOSE GUADALUPE REY ARANDA
15-Dec-92 F.#024 ING. JOSE GUADALUPE REY ARANDA
15-Oct-94 F.#087 MARTIN SALINAS DE LA FUENTE
15-Feb-95
15-Feb-95
15-Mar-95
15-Jun-95 F.#178 DISEÑO ELECTRONICO MECANICO Y DE CONTROL, S.A. C.V.
15-Jul-95 F.#268 DISEÑO ELECTRONICO MECANICO Y DE CONTROL, S.A. C.V.
15-Oct-96 MAQUINAS BUSCHING CH/841
15-Nov-96 MESA TRAB. INSERCION CH/909
15-Dec-96 FAB. ESTACION INSERC. BUSCHIN D-63
15-Dec-96 MAQ. CODIF. AUTOM. SIST. IND.D-72
15-Jan-97 EMBOBINADORAS DE CABLE (BOSCH) (DEMCO)
15-Jan-97 DISPOSITIVO ELECTRONICO INSERCION (DEMCO)
15-Feb-97 MAQ. IMPRES. CABLE
15-Feb-97 FAB. EMBOBINADORA
15-Mar-97 MAQUINA INSERCION
15-Apr-97 24 MESAS ALUMINIO
15-Apr-97 MAQ. TRENSADORA CABLE
15-Jun-97 Estampadora cable neumatico f/116
15-Jun-97 Rack para charolas f/363
15-Jun-97 Rack para conduit f/362
15-Jun-97 Rack para contenedores cable f/363
15-Jun-97 Mesa para pistola de calor f/363
15-Jun-97 Estructura portacharolas
15-Jun-97 Estructura portacharolas
15-Jun-97 Inversor frecuencia f/3554
15-Jun-97 Variador vloc. reactor f/3571, 65
15-Jul-97 Adap. 2O. Conveyor kostal
15-Jul-97 Tarj.Elect.Ink.Monitor f/376
15-Jul-97 Estructuras aluminio
15-Jul-97 Inst. Ruedas 4" portatableros
15-Jul-97 Mesas 2 *.9 y 2.8 *.9 NAVISTAR
15-Jul-97 Partes para maq. Domino
15-Jul-97 Variador de Velocidad
15-Aug-97 2CANALETAS 1 REACK 10 CONTENEDORES
15-Aug-97 4 RACK 75 CARRETES
15-Aug-97 JUEGO DE BOTONES
15-Aug-97 COMPLEM. VARIAD.VELOC.
15-Aug-97 MESA, RASTRILLOS SAGINAW
15-Sep-97 rack p/40 carretes
15-Sep-97 6 estaciones de trabajo
15-Sep-97 Ant 40% racks, gauchos
15-Sep-97 Fab. Rotari 3.0 diametro
15-Sep-97 Fab. Rotary 3.7 diametro
15-Sep-97 Placas tipo bosch
15-Sep-97 Motoreductor, gabinete
15-Sep-97 Motoreductor, gabinete
15-Sep-97 Gabinete botonadura
15-Sep-97 Soporte p/controller
15-Sep-97 Racks, carros
15-Sep-97 Racks, ret, est.
15-Sep-97 Rotary 3 mts.
15-Sep-97 Motoreductor, gabinete
15-Oct-97 MOTORRED.VERT.SUMITOMO
15-Oct-97 INVERSOR FREC. ID. 15H201-E
15-Oct-97 GABINETE Y EQ. P/INVERSOR
15-Oct-97 MOTORED VERT. SUMITOMO
15-Oct-97 INVERSOR FREC. ID. 15H201-E
15-Oct-97 REACTOR RLA COOO401
15-Oct-97 MESA TRABAJO PARA SELLO
15-Oct-97 PLC ROTARY ICHIKO
15-Oct-97 MOTORREDUCTOR INT.
15-Oct-97 Inversor frecuencia
15-Oct-97 5 MESAS TRABAJO P/SELLO
15-Oct-97 5 RACKS DE PICOS
15-Oct-97 8 RACKS LAMINA
15-Oct-97 PROY.NAVISTAR AFE975120502
15-Nov-97 ASSY FIXTURE
15-Nov-97 SHEET METAL, RACK
15-Nov-97 CABEZAL D PRESION
15-Nov-97 FAB. RACK P/CABLES
15-Nov-97 MAQ. CODIF. CODEBOX
15-Nov-97 MESA TRAB. VOLVO
15-Nov-97 RACK RASTRILLO
15-Nov-97 MESAS DE TRABAJO
15-Nov-97 MESAS DE TRABAJO
15-Nov-97 RACK MESAS, CARRO
15-Nov-97 MESAS Y RACKS AFE
15-Dec-97
15-Jan-98 FAB. DISP. ELECTROMEC.
15-Jan-98 2 MULTIMETROS
15-Jun-98 FAB CARRILLOS
15-Jul-98 CAT.ARM. E INSTALACION
15-Jul-98 DISP.D/RASPADO CABLE
15-Jun-98 CARRITOS NAV-MEX
15-Oct-98 COMPRESOR,SECADOR CH/3917 F/45
15-Dec-98 Juego Refacciones
15-Dec-98 capitalizacion proyecto navistar
15-Dec-98 capitalizacion proyecto navistar
15-Dec-98 capitalizacion proyecto kea
15-Dec-98 capitalizacion proyecto trw
15-Dec-98 capitalizacion proyecto bosh
15-Mar-99 pistolas de calor
15-Apr-99 rotaris
15-Jun-99 Inst Comprensor p-101
15-Jul-99 Req 11415 navajas
15-Jul-99 Fab Maq insert gall
15-Aug-99 Eq p/aplicar poliducto
15-Aug-99 Insertadora
15-Aug-99 Mesas de Trabajo
15-Aug-99 Mesas
15-Oct-98 Mesa con Campana p-102
15-Oct-98 Maq. P/Insercion de Teminal p-102
15-Oct-99 Fab sop p/prensa rack
15-Oct-99 INST ELEC. TABL P-102
15-Oct-99 INST COMPRESOR P-102
15-Oct-99 MESA P/BASCULA
15-Nov-99 FAB DISPOSITIVO P-102
15-Nov-99 INT DISP P-102
15-Dec-99 DISPOSITIVO ELECTRONICO INSERCION (DEMCO)
15-Dec-99 DISPOSITIVO ELECTRONICO INSERCION (DEMCO)
15-Dec-99 Maq p/insertat teminales
15-Dec-99 Dispositivo de Insercion
15-Feb-00 Cable Calvijas Abrazad
15-Apr-00 Racks Porta Ayuda p-101
15-May-00 Fab y Montaje de Linea P-101
15-May-00 Racks P/Cables P-101
15-May-00 Prueba Falta Bushing P-102
15-Jul-00 Pintadora ImagenP-101
15-Jul-00 Pintadora P-101
 15-Jul-00 Pisrolas Neumaticas P-101
15-Nov-00 Maquina Probadora BushinP-102
15-Nov-00 Perno Abatible con buje
15-Nov-00 Bases porta ayudas visuales
15-Dec-00 Canaletas, Racks
15-Jan-01 Fab. Holders
15-Jan-01 Pistolas para cintillos
15-Feb-01 Charolas, racks
15-Feb-01 Racks, caneletas
15-Feb-01 Racks
15-Feb-01 Racks, semaforos
15-Mar-01 Racks, canaletas
15-Mar-01 Racks, charolas
15-May-01 Pistolas para corbatas
15-May-01 Miniaplicadores
15-May-01 Caneletas
15-Jun-01 Int. Equipo p/Insertad. de clip
15-Jun-01 Aplicadora p/terminal
15-Jun-01 Aplicadora p/terminal
15-Nov-01 Dado p/terminal
15-Mar-02 Dado para terminal
15-Mar-02 Aplicador para terminal
15-Mar-02 Cortador, tooling
15-May-02 Rack
15-May-02 Aplicador para terminal
15-May-02 Inst. p/funcion.Compresores
15-Jun-02 Modificación dado
15-Jun-02 50% Rest sum inst elect compresores
15-Jun-02 Rack metalico
15-Jun-02 Racks
15-Apr-02 Instalación circuito neumatico
15-Dec-02 Pernos Tableros f-297
15-Mar-03 Aplicador p/terminal
15-Apr-03 Ant Compresor
15-Apr-03 Aplicador p/terminal F-214
15-Apr-03 Sist Versatil Holders F-357
15-Apr-03 Compl Compresor F-22888
15-Jul-03 Aplicador p/terminal F-271
15-Jul-03 Aplicador p/terminal F-270
15-Aug-03 Aplicador p/terminal F-291
15-Aug-03 Pistolas manuales F-32
15-Apr-04 Sistema Ansul Camp Coc
15-Sep-04 Insulation Crimper
15-Dec-04 Racks F-1332
15-Jul-05 REQ.25134 LARGUEROS,SEPARADORE Industria de Ingenieria y Serv
15-Jul-05 REQ.25134 LARGUEROS,SEPARADORE Industria de Ingenieria y Serv
15-Aug-05 REQ.22981 PRESS TT / LAMPARAS
15-Sep-05 REQ.24168 Industria de Ingenieria y Serv
15-Sep-05 REQ.24627 CARRO P/COMPONENTES Industria de Ingenieria y Serv
15-Sep-05 REQ.24055 CABECERA,LARGUERO,GA Industria de Ingenieria y Serv
15-May-06 R25684 Racks, estructuras, mes
15-May-06 R24833 TERMINAL APLICATOR / 55
15-May-06 R24833 TERMINAL APLICATOR / 54
15-May-06 R24752 SIST.CONTROL P/TORRE /
15-May-06 R26351 SIST.P/CONT.CONVEYOR /
15-May-06 R25523 LARGUERO,CABECERA / 544
15-May-06 R28218 CABECERA,LARGUERO,GU /
15-May-06 R24629 RACKS,GANCHOS,CARRO / 5
15-May-06 R24844 CONVEYOR 110' Y 88' / 3
15-May-06 R25102 GANCHO,ANGULO,PERFIL /
15-May-06 R24053 BOLA JOIN MACHO,MANO /
15-May-06 R25014 Diseño y fab de maq p/e
15-Jun-06 REQ.20879 BLACK TUBE,HOOKS,HEA / Industria de Ingenieria y Serv
15-Jun-06 REQ.24699 RACK PSETUP,ESTRUCTU / Ovidio Tapia Soto
15-Jul-06 REQ.28842 IMPRESORAS ZEBRAS / INTERNATIONAL PRODUCTS
15-Nov-06 REQ.27103 APLICADOR UNIVERSAL / OTG Mexico S.A. de C.V.
15-Nov-06 REQ.28611 RACKS PARA LEADS / Ovidio Tapia Soto
15-Nov-06 REQ.28610 RACKS P/BINS,DESPACH / International Products And Serv
15-Nov-06 REQ.24680 MANSULA MOD,GANCHO M / International Products And Serv
15-Nov-06 REQ.24684 DISPENSADOR DE PAPIT / International Products And Serv
15-Nov-06 REQ.29387 FRAME,CARROS,POSTES / International Products F-2049
15-Nov-06 REQ.29389 HOLDERS WIRE-TAPA / Paredes Industriales F-1763
15-Nov-06 REQ.29801 FRAMES,CARROS,POSTES / International Products F-2069
15-Nov-06 REQ.29105 APLICADOR P/TERMINAL / OTG Mexico S.A. de C.V.
15-Dec-06 REQ.30528 APLICADOR P/TERMINAL / OTG Mexico S.A. de C.V.
15-Dec-06 REQ.30583 TAPAS,TOMAS,CAJAS,M / Gustavo Alonso Pages Guaderrama
15-Dec-06 REQ.31164 PISTOLAS CORBATERAS / Raul Francisco Martinez
15-Dec-06 REQ.31166 SCANNERS,IMPRESORAS / International Products
15-Mar-07 REQ.30894 SUM. E INST.DE EXTR
15-Mar-07 REQ.32756 PRENSA NEUMATICA
15-Mar-07 Rack Cascada doble
15-Mar-07 REQ.28927 APLICADOR P/TERMINAL
15-Apr-07 REQ.28927 APLICADOR P/TERMINAL / OTG Mexico S.A. F-894
15-Apr-07 REQ.32231 MESAS,RACKS / Ovidio Tapia Soto F-1741
15-Apr-07 REQ.31906 MINI APLICADORES / Cuauhtemoc Ayala Borunda F-859
15-Apr-07 REQ.32551 SIST.MARCAGE SENSORE / Servicios y Maquinados SIE F-219
15-Aug-07 50% REQ.29424 FABRIC.E INST.CONVEYOR MODELO JLLC / Proveeindustrias S.A.
15-Aug-07 REQ.31588 DISPENSADOR DE ALUMINIO, GANCHOS / International Products
15-Aug-07 REQ.29424 50% REST.CONVEYOR / Proveeindustrias S.A.
15-Feb-08 REQ.34220 Racks doble cascada / International Products - 03/26/2008
15-Feb-08 REQ.29440 BASCULA Y PLATAFORMA / Jose Luis Villanueva F-811 - 03/31/2008
15-May-08 REQ.34941 BINS AMARILLOS - 06/30/2008
15-Jul-08 REQ.36049 RACKS DOBLE CASCADA - 07/31/2008
15-Jul-08 REQ.36282 RACKS DOBLE CASCADA - 07/31/2008
15-Jul-08 REQ.36465 RACKS - 07/31/2008
15-Nov-08 REQ.40811 RACKS CASCADA DOBLE
15-Feb-09 REQ.40365 DADO PARA TERMINAL
15-Feb-09 REQ.38748 DADO PARA TERMINAL
15-Dec-09 MINIAPLICADOR / Mecal de Mexico
15-Jun-09 REQ.41921 MONTACARGAS ELECTRICO
TOTAL MAQUINARIA

Maquinaria Según JE

Diferencia
No. mes
12

M.O.I Activos M.O.I Deprec. Valor

Importe Ded. para MESES Acum. Neto
Histórico Inmediata calculos ACUM Dec-08 Dec-08
204,220.13 204,220.13 120.00 204,220.13 0.00
1,184.00 1,184.00 120.00 1,184.00 0.00
665.00 665.00 120.00 665.00 0.00
3,274.87 3,274.87 120.00 3,274.87 0.00
1,077.39 1,077.39 120.00 1,077.39 0.00
610.35 610.35 120.00 610.35 0.00
2,596.44 2,596.44 120.00 2,596.44 0.00
600.00 600.00 120.00 600.00 0.00
2,242.62 2,242.62 120.00 2,242.62 0.00
630.00 630.00 120.00 630.00 0.00
3,400.00 3,400.00 120.00 3,400.00 0.00
1,094.41 1,094.41 120.00 1,094.41 0.00
9,900.00 9,900.00 120.00 9,900.00 0.00
5,500.00 5,500.00 120.00 5,500.00 0.00
1,500.00 1,500.00 120.00 1,500.00 0.00
1,406.98 1,406.98 120.00 1,406.98 0.00
1,375.00 1,375.00 120.00 1,375.00 0.00
3,420.00 3,420.00 120.00 3,420.00 0.00
1,260.00 1,260.00 120.00 1,260.00 0.00
1,472.50 1,472.50 120.00 1,472.50 0.00
4,035.00 4,035.00 120.00 4,035.00 0.00
3,782.00 3,782.00 120.00 3,782.00 0.00
1,200.00 1,200.00 120.00 1,200.00 0.00
1,200.00 1,200.00 120.00 1,200.00 0.00
9,375.00 9,375.00 120.00 9,375.00 0.00
12,773.50 12,773.50 120.00 12,773.50 0.00
41,160.00 41,160.00 120.00 41,160.00 0.00
38,098.60 38,098.60 120.00 38,098.60 0.00
44,100.00 44,100.00 120.00 44,100.00 0.00
21,217.50 21,217.50 120.00 21,217.50 0.00
34,218.60 34,218.60 120.00 34,218.60 0.00
37,374.09 37,374.09 120.00 37,374.09 0.00
34,218.60 34,218.60 120.00 34,218.60 0.00
110,877.81 110,877.81 120.00 110,877.81 0.00
25,872.00 25,872.00 120.00 25,872.00 0.00
17,788.15 17,788.15 120.00 17,788.15 0.00
15,600.00 15,600.00 120.00 15,600.00 0.00
25,872.00 25,872.00 120.00 25,872.00 0.00
37,374.09 37,374.09 120.00 37,374.09 0.00
29,074.10 29,074.10 120.00 29,074.10 0.00
22,080.00 22,080.00 120.00 22,080.00 0.00
39,798.00 39,798.00 120.00 39,798.00 0.00
1,200.00 1,200.00 120.00 1,200.00 0.00
 4,825.00 4,825.00 120.00 4,825.00 0.00
4,755.00 4,755.00 120.00 4,755.00 0.00
485.00 485.00 120.00 485.00 0.00
7,380.00 7,380.00 120.00 7,380.00 0.00
1,118.00 1,118.00 120.00 1,118.00 0.00
8,211.42 8,211.42 120.00 8,211.42 0.00
11,159.31 11,159.31 120.00 11,159.31 0.00
6,630.00 6,630.00 120.00 6,630.00 0.00
7,687.71 7,687.71 120.00 7,687.71 0.00
6,630.00 6,630.00 120.00 6,630.00 0.00
3,430.00 3,430.00 120.00 3,430.00 0.00
11,757.00 11,757.00 120.00 11,757.00 0.00
14,112.00 14,112.00 120.00 14,112.00 0.00
1,314.00 1,314.00 120.00 1,314.00 0.00
2,055.00 2,055.00 120.00 2,055.00 0.00
12,815.00 12,815.00 120.00 12,815.00 0.00
1,027.00 1,027.00 120.00 1,027.00 0.00
9,040.32 9,040.32 120.00 9,040.32 0.00
6,560.00 6,560.00 120.00 6,560.00 0.00
5,625.00 5,625.00 120.00 5,625.00 0.00
12,750.00 12,750.00 120.00 12,750.00 0.00
40,120.00 40,120.00 120.00 40,120.00 0.00
19,220.00 19,220.00 120.00 19,220.00 0.00
21,570.00 21,570.00 120.00 21,570.00 0.00
3,700.00 3,700.00 120.00 3,700.00 0.00
2,614.00 2,614.00 120.00 2,614.00 0.00
2,082.00 2,082.00 120.00 2,082.00 0.00
532.00 532.00 120.00 532.00 0.00
5,120.00 5,120.00 120.00 5,120.00 0.00
60,180.00 60,180.00 120.00 60,180.00 0.00
21,795.00 21,795.00 120.00 21,795.00 0.00
21,570.00 21,570.00 120.00 21,570.00 0.00
18,955.68 18,955.68 120.00 18,955.68 0.00
10,976.00 10,976.00 120.00 10,976.00 0.00
5,346.80 5,346.80 120.00 5,346.80 0.00
1,556.88 1,556.88 120.00 1,556.88 0.00
10,976.90 10,976.90 120.00 10,976.90 0.00
3,264.88 3,264.88 120.00 3,264.88 0.00
3,638.88 3,638.88 120.00 3,638.88 0.00
4,512.00 4,512.00 120.00 4,512.00 0.00
9,495.00 9,495.00 120.00 9,495.00 0.00
11,601.20 11,601.20 120.00 11,601.20 0.00
8,683.44 8,683.44 120.00 8,683.44 0.00
21,430.00 21,430.00 120.00 21,430.00 0.00
5,520.00 5,520.00 120.00 5,520.00 0.00
26,832.00 26,832.00 120.00 26,832.00 0.00
70,635.25 70,635.25 120.00 70,635.25 0.00
1,350.00 1,350.00 120.00 1,350.00 0.00
11,949.00 11,949.00 120.00 11,949.00 0.00
16,983.00 16,983.00 120.00 16,983.00 0.00
 1,300.00 1,300.00 120.00 1,300.00 0.00
73,125.50 73,125.50 120.00 73,125.50 0.00
1,750.00 1,750.00 120.00 1,750.00 0.00
3,315.00 3,315.00 120.00 3,315.00 0.00
1,970.00 1,970.00 120.00 1,970.00 0.00
9,795.00 9,795.00 120.00 9,795.00 0.00
66,074.00 66,074.00 120.00 66,074.00 0.00
90,583.00 90,583.00 120.00 90,583.00 0.00
206,210.00 206,210.00 120.00 206,210.00 0.00
34,068.60 34,068.60 120.00 34,068.60 0.00
4,000.00 4,000.00 120.00 4,000.00 0.00
89,421.00 89,421.00 120.00 89,421.00 0.00
187,933.00 187,933.00 120.00 187,933.00 0.00
19,200.00 19,200.00 120.00 19,200.00 0.00
(89,421.00) -89,421.00 120.00 -89,421.00 0.00
337,864.80 337,864.80 120.00 337,864.80 0.00
68,280.00 68,280.00 120.00 68,280.00 0.00
210,073.00 210,073.00 120.00 210,073.00 0.00
223,806.00 223,806.00 120.00 223,806.00 0.00
28,543.00 28,543.00 120.00 28,543.00 0.00
6,328.00 6,328.00 120.00 6,328.00 0.00
14,672.20 14,672.20 120.00 14,672.20 0.00
34,665.48 34,665.48 117.00 33,798.84 866.64
272,175.00 272,175.00 116.00 263,102.50 9,072.50
32,880.00 32,880.00 114.00 31,236.00 1,644.00
26,980.00 26,980.00 113.00 25,406.17 1,573.83
39,774.00 39,774.00 113.00 37,453.85 2,320.15
11,134.00 11,134.00 112.00 10,391.73 742.27
2,300.00 2,300.00 112.00 2,146.67 153.33
1,360.00 1,360.00 112.00 1,269.33 90.67
5,300.00 5,300.00 112.00 4,946.67 353.33
14,700.00 14,700.00 120.00 14,700.00 0.00
79,128.00 79,128.00 120.00 79,128.00 0.00
14,400.00 14,400.00 110.00 13,200.00 1,200.00
230,334.96 230,334.96 110.00 211,140.38 19,194.58
38,000.00 38,000.00 110.00 34,833.33 3,166.67
21,863.00 21,863.00 110.00 20,041.08 1,821.92
8,219.50 8,219.50 109.00 7,466.05 753.45
15,000.00 15,000.00 109.00 13,625.00 1,375.00
24,318.00 24,318.00 108.00 21,886.20 2,431.80
7,622.46 7,622.46 108.00 6,860.21 762.25
40,068.00 40,068.00 108.00 36,061.20 4,006.80
40,045.00 40,045.00 108.00 36,040.50 4,004.50
32,686.00 32,686.00 106.00 28,872.63 3,813.37
34,425.00 34,425.00 104.00 29,835.00 4,590.00
310,375.00 310,375.00 103.00 266,405.21 43,969.79
53,000.00 53,000.00 103.00 45,491.67 7,508.33
57,950.00 57,950.00 103.00 49,740.42 8,209.58
159,451.50 159,451.50 101.00 134,205.01 25,246.49
161,202.53 161,202.53 101.00 135,678.80 25,523.73
 90,154.40 90,154.40 101.00 75,879.95 14,274.45
37,110.00 37,110.00 97.00 29,997.25 7,112.75
17,280.00 17,280.00 97.00 13,968.00 3,312.00
5,715.00 5,715.00 97.00 4,619.63 1,095.38
35,140.00 35,140.00 96.00 28,112.00 7,028.00
1,740.00 1,740.00 95.00 1,377.50 362.50
20,196.00 20,196.00 95.00 15,988.50 4,207.50
24,800.00 24,800.00 94.00 19,426.67 5,373.33
10,640.00 10,640.00 94.00 8,334.67 2,305.33
49,560.00 49,560.00 94.00 38,822.00 10,738.00
25,125.00 25,125.00 94.00 19,681.25 5,443.75
16,530.00 16,530.00 93.00 12,810.75 3,719.25
18,710.00 18,710.00 93.00 14,500.25 4,209.75
11,600.00 11,600.00 91.00 8,796.67 2,803.33
34,875.00 34,875.00 91.00 26,446.88 8,428.13
3,850.00 3,850.00 91.00 2,919.58 930.42
32,717.00 32,717.00 90.00 24,537.75 8,179.25
28,027.00 28,027.00 90.00 21,020.25 7,006.75
28,027.50 28,027.50 90.00 21,020.63 7,006.88
35,914.32 35,914.32 85.00 25,439.31 10,475.01
23,809.54 23,809.54 81.00 16,071.44 7,738.10
62,666.81 62,666.81 81.00 42,300.10 20,366.71
11,467.85 11,467.85 81.00 7,740.80 3,727.05
1,385.00 1,385.00 79.00 911.79 473.21
24,914.66 24,914.66 79.00 16,402.15 8,512.51
57,381.50 57,381.50 79.00 37,776.15 19,605.35
7,210.05 7,210.05 78.00 4,686.53 2,523.52
59,681.50 59,681.50 78.00 38,792.98 20,888.53
8,350.00 8,350.00 78.00 5,427.50 2,922.50
1,850.00 1,850.00 78.00 1,202.50 647.50
35,877.20 35,877.20 80.00 23,918.13 11,959.07
6,532.50 6,532.50 72.00 3,919.50 2,613.00
65,843.97 65,843.97 69.00 37,860.28 27,983.69
151,341.69 151,341.69 68.00 85,760.29 65,581.40
42,187.47 42,187.47 68.00 23,906.23 18,281.24
42,195.08 42,195.08 68.00 23,910.55 18,284.53
148,489.31 148,489.31 68.00 84,143.94 64,345.37
101,783.90 101,783.90 65.00 55,132.95 46,650.95
24,459.70 24,459.70 65.00 13,249.00 11,210.70
64,692.11 64,692.11 64.00 34,502.46 30,189.65
41,151.37 41,151.37 64.00 21,947.40 19,203.97
53,561.84 53,561.84 56.00 24,995.53 28,566.31
1,735.34 1,735.34 51.00 737.52 997.82
14,480.00 14,480.00 48.00 5,792.00 8,688.00
54,556.00 54,556.00 41.00 18,639.97 35,916.03
18,000.00 18,000.00 41.00 6,150.00 11,850.00
220,997.40 220,997.40 40.00 73,665.80 147,331.60
106,464.00 106,464.00 39.00 34,600.80 71,863.20
70,070.00 70,070.00 39.00 22,772.75 47,297.25
291,528.00 291,528.00 39.00 94,746.60 196,781.40
 39,040.00 39,040.00 31.00 10,085.33 28,954.67
1,306.32 1,306.32 31.00 337.47 968.85
26,289.69 26,289.69 31.00 6,791.50 19,498.19
94,256.63 94,256.63 31.00 24,349.63 69,907.00
56,000.00 56,000.00 31.00 14,466.67 41,533.33
29,535.00 29,535.00 31.00 7,629.88 21,905.13
332,500.00 332,500.00 31.00 85,895.83 246,604.17
94,200.00 94,200.00 31.00 24,335.00 69,865.00
760,493.90 760,493.90 31.00 196,460.92 564,032.98
32,976.00 32,976.00 31.00 8,518.80 24,457.20
15,450.00 15,450.00 31.00 3,991.25 11,458.75
19,638.29 19,638.29 31.00 5,073.22 14,565.07
610,980.00 610,980.00 30.00 152,745.00 458,235.00
62,300.00 62,300.00 30.00 15,575.00 46,725.00
30,402.86 30,402.86 29.00 7,347.36 23,055.50
52,527.75 52,527.75 25.00 10,943.28 41,584.47
50,180.00 50,180.00 25.00 10,454.17 39,725.83
36,150.00 36,150.00 25.00 7,531.25 28,618.75
27,400.00 27,400.00 25.00 5,708.33 21,691.67
64,000.00 64,000.00 25.00 13,333.33 50,666.67
27,357.00 27,357.00 25.00 5,699.38 21,657.63
81,281.42 81,281.42 25.00 16,933.63 64,347.79
26,680.00 26,680.00 25.00 5,558.33 21,121.67
41,071.50 41,071.50 25.00 8,556.56 32,514.94
195,480.47 195,480.47 24.00 39,096.09 156,384.38
64,187.60 64,187.60 24.00 12,837.52 51,350.08
41,357.19 41,357.19 24.00 8,271.44 33,085.75
176,072.13 176,072.13 24.00 35,214.43 140,857.70
27,625.00 27,625.00 21.00 4,834.38 22,790.63
43,425.73 43,425.73 21.00 7,599.50 35,826.23
25,050.00 25,050.00 21.00 4,383.75 20,666.25
10,262.09 10,262.09 21.00 1,795.87 8,466.22
13,719.38 13,719.38 20.00 2,286.56 11,432.81
27,945.00 27,945.00 20.00 4,657.50 23,287.50
50,660.36 50,660.36 20.00 8,443.39 42,216.97
60,563.72 60,563.72 20.00 10,093.95 50,469.77
100,213.23 100,213.23 16.00 13,361.76 86,851.47
48,425.00 48,425.00 16.00 6,456.67 41,968.33
98,432.09 98,432.09 16.00 13,124.28 85,307.81
52,800.00 52,800.00 10.00 4,400.00 48,400.00
21,007.89 21,007.89 10.00 1,750.66 19,257.23
26,409.10 26,409.10 7.00 1,540.53 24,868.57
55,800.00 55,800.00 5.00 2,325.00 53,475.00
55,200.00 55,200.00 5.00 2,300.00 52,900.00
39,110.00 39,110.00 5.00 1,629.58 37,480.42
82,160.00 82,160.00 1.00 684.67 81,475.33
31,665.96 31,665.96 0.00 0.00 31,665.96
38,549.86 38,549.86 0.00 0.00 38,549.86
25,901.75 25,901.75 0.00 0.00 25,901.75
103,933.48 103,933.48 0.00 0.00 103,933.48
11,265,892.31 0.00 11,265,892.31 6,731,920.70 4,533,971.61

11,265,892.31

0.00
Deprec. Deprec. Valor Deprec. Promedio
Contable Acum. Neto Fiscal Safe
Dec-09 Dec-09 Dec-09 Dec-09 Harbor
0.00 204,220.13 0.00 0.00 0.00
0.00 1,184.00 0.00 0.00 0.00
0.00 665.00 0.00 0.00 0.00
0.00 3,274.87 0.00 0.00 0.00
0.00 1,077.39 0.00 0.00 0.00
0.00 610.35 0.00 0.00 0.00
0.00 2,596.44 0.00 0.00 0.00
0.00 600.00 0.00 0.00 0.00
0.00 2,242.62 0.00 0.00 0.00
0.00 630.00 0.00 0.00 0.00
0.00 3,400.00 0.00 0.00 0.00
0.00 1,094.41 0.00 0.00 0.00
0.00 9,900.00 0.00 0.00 0.00
0.00 5,500.00 0.00 0.00 0.00
0.00 1,500.00 0.00 0.00 0.00
0.00 1,406.98 0.00 0.00 0.00
0.00 1,375.00 0.00 0.00 0.00
0.00 3,420.00 0.00 0.00 0.00
0.00 1,260.00 0.00 0.00 0.00
0.00 1,472.50 0.00 0.00 0.00
0.00 4,035.00 0.00 0.00 0.00
0.00 3,782.00 0.00 0.00 0.00
0.00 1,200.00 0.00 0.00 0.00
0.00 1,200.00 0.00 0.00 0.00
0.00 9,375.00 0.00 0.00 0.00
0.00 12,773.50 0.00 0.00 0.00
0.00 41,160.00 0.00 0.00 0.00
0.00 38,098.60 0.00 0.00 0.00
0.00 44,100.00 0.00 0.00 0.00
0.00 21,217.50 0.00 0.00 0.00
0.00 34,218.60 0.00 0.00 0.00
0.00 37,374.09 0.00 0.00 0.00
0.00 34,218.60 0.00 0.00 0.00
0.00 110,877.81 0.00 0.00 0.00
0.00 25,872.00 0.00 0.00 0.00
0.00 17,788.15 0.00 0.00 0.00
0.00 15,600.00 0.00 0.00 0.00
0.00 25,872.00 0.00 0.00 0.00
0.00 37,374.09 0.00 0.00 0.00
0.00 29,074.10 0.00 0.00 0.00
0.00 22,080.00 0.00 0.00 0.00
0.00 39,798.00 0.00 0.00 0.00
0.00 1,200.00 0.00 0.00 0.00
0.00 4,825.00 0.00 0.00 0.00
0.00 4,755.00 0.00 0.00 0.00
0.00 485.00 0.00 0.00 0.00
0.00 7,380.00 0.00 0.00 0.00
0.00 1,118.00 0.00 0.00 0.00
0.00 8,211.42 0.00 0.00 0.00
0.00 11,159.31 0.00 0.00 0.00
0.00 6,630.00 0.00 0.00 0.00
0.00 7,687.71 0.00 0.00 0.00
0.00 6,630.00 0.00 0.00 0.00
0.00 3,430.00 0.00 0.00 0.00
0.00 11,757.00 0.00 0.00 0.00
0.00 14,112.00 0.00 0.00 0.00
0.00 1,314.00 0.00 0.00 0.00
0.00 2,055.00 0.00 0.00 0.00
0.00 12,815.00 0.00 0.00 0.00
0.00 1,027.00 0.00 0.00 0.00
0.00 9,040.32 0.00 0.00 0.00
0.00 6,560.00 0.00 0.00 0.00
0.00 5,625.00 0.00 0.00 0.00
0.00 12,750.00 0.00 0.00 0.00
0.00 40,120.00 0.00 0.00 0.00
0.00 19,220.00 0.00 0.00 0.00
0.00 21,570.00 0.00 0.00 0.00
0.00 3,700.00 0.00 0.00 0.00
0.00 2,614.00 0.00 0.00 0.00
0.00 2,082.00 0.00 0.00 0.00
0.00 532.00 0.00 0.00 0.00
0.00 5,120.00 0.00 0.00 0.00
0.00 60,180.00 0.00 0.00 0.00
0.00 21,795.00 0.00 0.00 0.00
0.00 21,570.00 0.00 0.00 0.00
0.00 18,955.68 0.00 0.00 0.00
0.00 10,976.00 0.00 0.00 0.00
0.00 5,346.80 0.00 0.00 0.00
0.00 1,556.88 0.00 0.00 0.00
0.00 10,976.90 0.00 0.00 0.00
0.00 3,264.88 0.00 0.00 0.00
0.00 3,638.88 0.00 0.00 0.00
0.00 4,512.00 0.00 0.00 0.00
0.00 9,495.00 0.00 0.00 0.00
0.00 11,601.20 0.00 0.00 0.00
0.00 8,683.44 0.00 0.00 0.00
0.00 21,430.00 0.00 0.00 0.00
0.00 5,520.00 0.00 0.00 0.00
0.00 26,832.00 0.00 0.00 0.00
0.00 70,635.25 0.00 0.00 0.00
0.00 1,350.00 0.00 0.00 0.00
0.00 11,949.00 0.00 0.00 0.00
0.00 16,983.00 0.00 0.00 0.00
 0.00 1,300.00 0.00 0.00 0.00
0.00 73,125.50 0.00 0.00 0.00
0.00 1,750.00 0.00 0.00 0.00
0.00 3,315.00 0.00 0.00 0.00
0.00 1,970.00 0.00 0.00 0.00
0.00 9,795.00 0.00 0.00 0.00
0.00 66,074.00 0.00 0.00 0.00
0.00 90,583.00 0.00 0.00 0.00
0.00 206,210.00 0.00 0.00 0.00
0.00 34,068.60 0.00 0.00 0.00
0.00 4,000.00 0.00 0.00 0.00
0.00 89,421.00 0.00 0.00 0.00
0.00 187,933.00 0.00 0.00 0.00
0.00 19,200.00 0.00 0.00 0.00
0.00 -89,421.00 0.00 0.00 0.00
0.00 337,864.80 0.00 0.00 0.00
0.00 68,280.00 0.00 0.00 0.00
0.00 210,073.00 0.00 0.00 0.00
0.00 223,806.00 0.00 0.00 0.00
0.00 28,543.00 0.00 0.00 0.00
0.00 6,328.00 0.00 0.00 0.00
0.00 14,672.20 0.00 0.00 0.00
866.64 34,665.48 -0.00 1,454.14 185.53
9,072.50 272,175.00 0.00 15,117.51 2,560.71
1,644.00 32,880.00 0.00 2,720.82 683.49
1,573.83 26,980.00 0.00 2,587.53 758.37
2,320.15 39,774.00 0.00 3,814.56 1,117.99
742.27 11,134.00 -0.00 1,217.77 405.03
153.33 2,300.00 0.00 251.55 83.67
90.67 1,360.00 -0.00 148.75 49.47
353.33 5,300.00 0.00 579.67 192.81
0.00 14,700.00 0.00 0.00 0.00
0.00 79,128.00 0.00 0.00 0.00
1,200.00 14,400.00 0.00 1,932.00 807.90
19,194.58 230,334.96 0.00 30,903.27 12,922.75
3,166.67 38,000.00 -0.00 5,098.34 2,131.96
1,821.92 21,863.00 -0.00 2,933.29 1,226.60
753.45 8,219.50 0.00 1,202.36 553.09
1,375.00 15,000.00 0.00 2,194.23 1,009.34
2,431.80 24,318.00 0.00 3,849.30 1,924.65
762.25 7,622.46 -0.00 1,206.57 603.27
4,006.80 40,068.00 0.00 6,342.36 3,171.18
4,004.50 40,045.00 0.00 6,338.72 3,169.36
3,268.60 32,141.23 544.77 5,060.45 3,373.63
3,442.50 33,277.50 1,147.50 5,270.12 4,391.77
31,037.50 297,442.71 12,932.29 47,338.40 43,393.53
5,300.00 50,791.67 2,208.33 8,083.56 7,409.93
5,795.00 55,535.42 2,414.58 8,838.53 8,101.99
15,945.15 150,150.16 9,301.34 24,081.96 26,088.79
16,120.25 151,799.05 9,403.48 24,346.41 26,375.29
 9,015.44 84,895.39 5,259.01 13,616.02 14,750.69
3,711.00 33,708.25 3,401.75 5,449.23 7,719.75
1,728.00 15,696.00 1,584.00 2,537.40 3,594.64
571.50 5,191.13 523.88 839.19 1,188.85
3,514.00 31,626.00 3,514.00 5,104.79 7,657.18
174.00 1,551.50 188.50 251.38 398.01
2,019.60 18,008.10 2,187.90 2,917.72 4,619.72
2,480.00 21,906.67 2,893.33 3,585.34 5,975.56
1,064.00 9,398.67 1,241.33 1,538.22 2,563.71
4,956.00 43,778.00 5,782.00 7,164.89 11,941.48
2,512.50 22,193.75 2,931.25 3,632.32 6,053.87
1,653.00 14,463.75 2,066.25 2,374.53 4,155.44
1,871.00 16,371.25 2,338.75 2,687.69 4,703.46
1,160.00 9,956.67 1,643.33 1,654.28 3,170.69
3,487.50 29,934.38 4,940.63 4,973.52 9,532.59
385.00 3,304.58 545.42 549.05 1,052.34
3,271.70 27,809.45 4,907.55 4,654.65 9,309.29
2,802.70 23,822.95 4,204.05 3,987.40 7,974.80
2,802.75 23,823.38 4,204.13 3,987.47 7,974.95
3,591.43 29,030.74 6,883.58 5,004.30 12,093.73
2,380.95 18,452.39 5,357.15 3,268.09 8,987.27
6,266.68 48,566.78 14,100.03 8,601.64 23,654.53
1,146.79 8,887.59 2,580.26 1,574.08 4,328.71
138.50 1,050.29 334.71 188.69 550.35
2,491.47 18,893.62 6,021.04 3,394.38 9,900.25
5,738.15 43,514.30 13,867.20 7,817.66 22,801.49
721.01 5,407.54 1,802.51 977.47 2,932.40
5,968.15 44,761.13 14,920.38 8,091.02 24,273.06
835.00 6,262.50 2,087.50 1,132.01 3,396.03
185.00 1,387.50 462.50 250.80 752.42
3,587.72 27,505.85 8,371.35 4,897.60 13,876.52
653.25 4,572.75 1,959.75 859.94 3,009.78
6,584.40 44,444.68 21,399.29 8,555.11 32,081.65
15,134.17 100,894.46 50,447.23 19,629.02 75,244.56
4,218.75 28,124.98 14,062.49 5,471.72 20,974.90
4,219.51 28,130.06 14,065.02 5,472.70 20,978.69
14,848.93 98,992.87 49,496.44 19,259.06 73,826.41
10,178.39 65,311.34 36,472.56 13,214.60 53,959.63
2,445.97 15,694.97 8,764.73 3,175.60 12,967.05
6,469.21 40,971.67 23,720.44 8,373.75 34,890.61
4,115.14 26,062.54 15,088.83 5,326.64 22,194.30
5,356.18 30,351.71 23,210.13 6,666.30 32,220.49
173.53 911.05 824.29 212.54 1,115.86
1,448.00 7,240.00 7,240.00 1,742.81 9,585.47
5,455.60 24,095.57 30,460.43 6,488.89 39,474.09
1,800.00 7,950.00 10,050.00 2,140.92 13,023.93
22,099.74 95,765.54 125,231.86 26,254.49 161,902.70
10,646.40 45,247.20 61,216.80 12,596.82 78,730.13
7,007.00 29,779.75 40,290.25 8,290.68 51,816.77
29,152.80 123,899.40 167,628.60 34,493.59 215,584.96
 3,904.00 13,989.33 25,050.67 4,521.61 31,274.49
130.63 468.10 838.22 151.30 1,046.48
2,628.97 9,420.47 16,869.22 3,044.87 21,060.36
9,425.66 33,775.29 60,481.34 10,916.80 75,507.89
5,600.00 20,066.67 35,933.33 6,485.92 44,860.95
2,953.50 10,583.38 18,951.63 3,420.74 23,660.15
33,250.00 119,145.83 213,354.17 38,510.15 266,361.87
9,420.00 33,755.00 60,445.00 10,910.24 75,462.52
76,049.39 272,510.31 487,983.59 88,080.40 609,222.79
3,297.60 11,816.40 21,159.60 3,819.28 26,416.69
1,545.00 5,536.25 9,913.75 1,789.42 12,376.81
1,963.83 7,037.05 12,601.24 2,274.51 15,732.00
61,098.00 213,843.00 397,137.00 70,702.61 494,918.24
6,230.00 21,805.00 40,495.00 7,209.36 50,465.49
3,040.29 10,387.65 20,015.21 3,508.49 24,851.80
5,252.78 16,196.06 36,331.69 5,913.58 43,859.00
5,018.00 15,472.17 34,707.83 5,649.26 41,898.71
3,615.00 11,146.25 25,003.75 4,069.77 30,184.10
2,740.00 8,448.33 18,951.67 3,084.69 22,878.13
6,400.00 19,733.33 44,266.67 7,205.12 53,437.97
2,735.70 8,435.08 18,921.93 3,079.85 22,842.23
8,128.14 25,061.77 56,219.65 9,150.66 67,867.41
2,668.00 8,226.33 18,453.67 3,003.63 22,276.96
4,107.15 12,663.71 28,407.79 4,623.83 34,293.40
19,548.05 58,644.14 136,836.33 21,882.09 164,115.63
6,418.76 19,256.28 44,931.32 7,185.16 53,888.70
4,135.72 12,407.16 28,950.03 4,629.52 34,721.43
17,607.21 52,821.64 123,250.49 19,709.51 147,821.36
2,762.50 7,596.88 20,028.13 3,061.13 23,723.73
4,342.57 11,942.07 31,483.66 4,812.00 37,293.04
2,505.00 6,888.75 18,161.25 2,775.79 21,512.38
1,026.21 2,822.08 7,440.01 1,137.14 8,812.85
1,371.94 3,658.50 10,060.87 1,521.21 11,916.10
2,794.50 7,452.00 20,493.00 3,098.54 24,271.91
5,066.04 13,509.43 37,150.93 5,617.23 44,001.56
6,056.37 16,150.32 44,413.40 6,715.30 52,603.23
10,021.32 23,383.08 76,830.15 11,060.53 90,327.70
4,842.50 11,299.17 37,125.83 5,344.67 43,648.11
9,843.21 22,967.49 75,464.60 10,863.95 88,722.26
5,280.00 9,680.00 43,120.00 5,653.30 48,995.23
2,100.79 3,851.45 17,156.44 2,249.32 19,494.06
2,640.91 4,181.44 22,227.66 2,803.85 25,001.03
5,580.00 7,905.00 47,895.00 5,867.37 53,295.28
5,520.00 7,820.00 47,380.00 5,804.28 52,722.21
3,911.00 5,540.58 33,569.42 4,112.42 37,354.45
8,216.00 8,900.67 73,259.33 8,377.86 78,891.47
2,638.83 2,638.83 29,027.13 2,667.59 25,490.55
3,212.49 3,212.49 35,337.37 3,247.51 31,031.97
0.00 0.00 25,901.75 0.00 0.00
5,196.67 5,196.67 98,736.81 5,249.16 50,654.45
774,520.43 7,506,441.13 3,759,451.18 974,412.70 4,731,225.02
ok
6,731,288.91 4,534,603.40

775,152.22 -775,152.22
 Fecha de Cierre del Año Ant.: Dec-08
Cálculo Cálculo Fecha de Cierre del Año: Dec-09
Inicial Final Fecha de Actualizacion impac: Jun-09
MESES MESES INPC FECHA FECHA FECHA INPC
UTILIZ. A UTILIZ. A FECHA INICIO Terminac. ACTUALIZ ACTUALIZ
Dec-08 Dec-09 ADQUISIC Utilizac. Utilizac. ISR ISR
120 0 14.3190 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 19.0790 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 19.4120 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 19.4120 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 19.6890 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 19.6890 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 19.8950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 20.3000 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 20.6220 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 20.6220 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 20.8280 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 21.0700 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 21.5930 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 21.5930 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 22.1010 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 22.1010 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 23.2060 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 24.0180 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 24.0180 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 24.1910 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 24.1910 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 24.1910 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 24.7400 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 24.7400 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 28.2060 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 30.9400 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 30.9400 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 32.7640 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 38.0230 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 38.7980 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 52.9890 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 53.7920 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 55.5140 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 55.5140 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 56.9420 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 56.9420 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 57.8980 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 57.8980 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 58.6190 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 59.2520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 59.2520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.8490 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.8490 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.8490 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.8490 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.8490 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.8490 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 60.8490 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 64.2400 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 65.6380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 65.6380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 69.5570 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 70.2280 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 70.2280 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 69.5570 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 73.0850 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 76.1950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 76.1950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 76.1950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 76.1950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 76.1950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 76.1950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
117 3 79.9040 15-Dec-08 16-Mar-09 14-Jan-09 134.0710
116 4 80.6370 15-Dec-08 16-Apr-09 14-Feb-09 134.3670
114 6 81.6550 15-Dec-08 15-Jun-09 16-Mar-09 135.1400
113 7 82.1950 15-Dec-08 16-Jul-09 16-Mar-09 135.1400
113 7 82.1950 15-Dec-08 16-Jul-09 16-Mar-09 135.1400
112 8 82.6580 15-Dec-08 15-Aug-09 16-Apr-09 135.6130
112 8 82.6580 15-Dec-08 15-Aug-09 16-Apr-09 135.6130
112 8 82.6580 15-Dec-08 15-Aug-09 16-Apr-09 135.6130
112 8 82.6580 15-Dec-08 15-Aug-09 16-Apr-09 135.6130
120 0 73.0850 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
120 0 73.0850 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
110 10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180
110 10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180
110 10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180
110 10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180
109 11 84.7320 15-Dec-08 14-Nov-09 16-May-09 135.2180
109 11 84.7320 15-Dec-08 14-Nov-09 16-May-09 135.2180
108 12 85.5810 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
108 12 85.5810 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
108 12 85.5810 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
108 12 85.5810 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
106 12 87.4990 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
104 12 88.4850 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
103 12 88.8160 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
103 12 88.8160 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
103 12 88.8160 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
101 12 89.6900 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
101 12 89.6900 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
101 12 89.6900 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
97 12 92.2490 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
97 12 92.2490 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
97 12 92.2490 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
96 12 93.2480 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
95 12 93.7650 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
95 12 93.7650 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
94 12 93.7030 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
94 12 93.7030 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
94 12 93.7030 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
94 12 93.7030 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
93 12 94.2970 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
93 12 94.2970 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
91 12 94.9900 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
91 12 94.9900 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
91 12 94.9900 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
90 12 95.2150 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
90 12 95.2150 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
90 12 95.2150 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
85 12 97.2200 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
81 12 98.6920 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
81 12 98.6920 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
81 12 98.6920 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
79 12 99.4320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
79 12 99.4320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
79 12 99.4320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
78 12 99.9170 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
78 12 99.9170 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
78 12 99.9170 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
78 12 99.9170 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
80 12 99.2310 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
72 12 102.9039 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
69 12 104.2610 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
68 12 104.4390 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
68 12 104.4390 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
68 12 104.4390 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
68 12 104.4390 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
65 12 104.3390 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
65 12 104.3390 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
64 12 104.6520 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
64 12 104.6520 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
56 12 108.8360 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
51 12 110.6020 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
48 12 112.5500 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
41 12 113.8910 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
41 12 113.8910 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
40 12 114.0270 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
39 12 114.4840 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
39 12 114.4840 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
39 12 114.4840 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
31 12 116.9580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
30 12 117.0590 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
30 12 117.0590 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
29 12 117.3800 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
24 12 121.0150 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
24 12 121.0150 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
24 12 121.0150 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
24 12 121.0150 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
21 12 122.2440 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
21 12 122.2440 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
21 12 122.2440 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
21 12 122.2440 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
20 12 122.1710 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
20 12 122.1710 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
20 12 122.1710 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
20 12 122.1710 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
16 12 122.7360 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
16 12 122.7360 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
16 12 122.7360 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
10 12 126.5210 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
10 12 126.5210 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
7 12 127.5900 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
1 12 132.8410 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
0 10 134.3670 15-Feb-09 16-Dec-09 17-Jul-09 135.8360
0 10 134.3670 15-Feb-09 16-Dec-09 17-Jul-09 135.8360
0 0 138.5410 15-Dec-09 15-Dec-09 15-Dec-09 138.5410
0 6 135.4670 15-Jun-09 14-Dec-09 14-Sep-09 136.8440
Porcentaje de Deprec. 10%
Periodo de Vida de A.F. 120.0 Meses

FECHA INPC
ACTUALIZ ACTUALIZ F.A. F.A.
IMPAC IMPAC ISR IMPAC
1-Jun-09 135.467 9.3415 9.4606
1-Jun-09 135.467 7.0109 7.1003
1-Jun-09 135.467 6.8906 6.9785
1-Jun-09 135.467 6.8906 6.9785
1-Jun-09 135.467 6.7936 6.8803
1-Jun-09 135.467 6.7936 6.8803
1-Jun-09 135.467 6.7233 6.8090
1-Jun-09 135.467 6.5892 6.6732
1-Jun-09 135.467 6.4863 6.5690
1-Jun-09 135.467 6.4863 6.5690
1-Jun-09 135.467 6.4221 6.5040
1-Jun-09 135.467 6.3484 6.4293
1-Jun-09 135.467 6.1946 6.2736
1-Jun-09 135.467 6.1946 6.2736
1-Jun-09 135.467 6.0522 6.1294
1-Jun-09 135.467 6.0522 6.1294
1-Jun-09 135.467 5.7640 5.8375
1-Jun-09 135.467 5.5691 5.6402
1-Jun-09 135.467 5.5691 5.6402
1-Jun-09 135.467 5.5293 5.5998
1-Jun-09 135.467 5.5293 5.5998
1-Jun-09 135.467 5.5293 5.5998
1-Jun-09 135.467 5.4066 5.4756
1-Jun-09 135.467 5.4066 5.4756
1-Jun-09 135.467 4.7422 4.8027
1-Jun-09 135.467 4.3232 4.3783
1-Jun-09 135.467 4.3232 4.3783
1-Jun-09 135.467 4.0825 4.1346
1-Jun-09 135.467 3.5178 3.5627
1-Jun-09 135.467 3.4476 3.4915
1-Jun-09 135.467 2.5243 2.5565
1-Jun-09 135.467 2.4866 2.5183
1-Jun-09 135.467 2.4095 2.4402
1-Jun-09 135.467 2.4095 2.4402
1-Jun-09 135.467 2.3490 2.3790
1-Jun-09 135.467 2.3490 2.3790
1-Jun-09 135.467 2.3102 2.3397
1-Jun-09 135.467 2.3102 2.3397
1-Jun-09 135.467 2.2818 2.3109
1-Jun-09 135.467 2.2574 2.2862
1-Jun-09 135.467 2.2574 2.2862
1-Jun-09 135.467 2.2173 2.2456
1-Jun-09 135.467 2.2173 2.2456
1-Jun-09 135.467 2.2173 2.2456
1-Jun-09 135.467 2.2173 2.2456
1-Jun-09 135.467 2.2173 2.2456
1-Jun-09 135.467 2.2173 2.2456
1-Jun-09 135.467 2.2173 2.2456
1-Jun-09 135.467 2.2173 2.2456
1-Jun-09 135.467 2.2173 2.2456
1-Jun-09 135.467 2.1982 2.2262
1-Jun-09 135.467 2.1982 2.2262
1-Jun-09 135.467 2.1982 2.2262
1-Jun-09 135.467 2.1982 2.2262
1-Jun-09 135.467 2.1982 2.2262
1-Jun-09 135.467 2.1982 2.2262
1-Jun-09 135.467 2.1982 2.2262
1-Jun-09 135.467 2.1788 2.2066
1-Jun-09 135.467 2.1788 2.2066
1-Jun-09 135.467 2.1788 2.2066
1-Jun-09 135.467 2.1788 2.2066
1-Jun-09 135.467 2.1788 2.2066
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1520 2.1795
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1349 2.1622
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.1113 2.1383
1-Jun-09 135.467 2.0822 2.1087
1-Jun-09 135.467 2.0378 2.0638
1-Jun-09 135.467 2.0378 2.0638
1-Jun-09 135.467 1.9230 1.9475
1-Jun-09 135.467 1.9046 1.9289
1-Jun-09 135.467 1.9046 1.9289
1-Jun-09 135.467 1.9230 1.9475
1-Jun-09 135.467 1.8302 1.8535
1-Jun-09 135.467 1.7555 1.7778
1-Jun-09 135.467 1.7555 1.7778
1-Jun-09 135.467 1.7555 1.7778
1-Jun-09 135.467 1.7555 1.7778
1-Jun-09 135.467 1.7555 1.7778
1-Jun-09 135.467 1.7555 1.7778
1-Jun-09 135.467 1.6779 1.6953
1-Jun-09 135.467 1.6663 1.6799
1-Jun-09 135.467 1.6550 1.6590
1-Jun-09 135.467 1.6441 1.6481
1-Jun-09 135.467 1.6441 1.6481
1-Jun-09 135.467 1.6406 1.6388
1-Jun-09 135.467 1.6406 1.6388
1-Jun-09 135.467 1.6406 1.6388
1-Jun-09 135.467 1.6406 1.6388
1-Jun-09 135.467 1.8302 1.8535
1-Jun-09 135.467 1.8302 1.8535
1-Jun-09 135.467 1.6100 1.6129
1-Jun-09 135.467 1.6100 1.6129
1-Jun-09 135.467 1.6100 1.6129
1-Jun-09 135.467 1.6100 1.6129
1-Jun-09 135.467 1.5958 1.5987
1-Jun-09 135.467 1.5958 1.5987
1-Jun-09 135.467 1.5829 1.5829
1-Jun-09 135.467 1.5829 1.5829
1-Jun-09 135.467 1.5829 1.5829
1-Jun-09 135.467 1.5829 1.5829
1-Jun-09 135.467 1.5482 1.5482
1-Jun-09 135.467 1.5309 1.5309
1-Jun-09 135.467 1.5252 1.5252
1-Jun-09 135.467 1.5252 1.5252
1-Jun-09 135.467 1.5252 1.5252
1-Jun-09 135.467 1.5103 1.5103
1-Jun-09 135.467 1.5103 1.5103
1-Jun-09 135.467 1.5103 1.5103
1-Jun-09 135.467 1.4684 1.4684
1-Jun-09 135.467 1.4684 1.4684
1-Jun-09 135.467 1.4684 1.4684
1-Jun-09 135.467 1.4527 1.4527
1-Jun-09 135.467 1.4447 1.4447
1-Jun-09 135.467 1.4447 1.4447
1-Jun-09 135.467 1.4457 1.4457
1-Jun-09 135.467 1.4457 1.4457
1-Jun-09 135.467 1.4457 1.4457
1-Jun-09 135.467 1.4457 1.4457
1-Jun-09 135.467 1.4365 1.4365
1-Jun-09 135.467 1.4365 1.4365
1-Jun-09 135.467 1.4261 1.4261
1-Jun-09 135.467 1.4261 1.4261
1-Jun-09 135.467 1.4261 1.4261
1-Jun-09 135.467 1.4227 1.4227
1-Jun-09 135.467 1.4227 1.4227
1-Jun-09 135.467 1.4227 1.4227
1-Jun-09 135.467 1.3934 1.3934
1-Jun-09 135.467 1.3726 1.3726
1-Jun-09 135.467 1.3726 1.3726
1-Jun-09 135.467 1.3726 1.3726
1-Jun-09 135.467 1.3624 1.3624
1-Jun-09 135.467 1.3624 1.3624
1-Jun-09 135.467 1.3624 1.3624
1-Jun-09 135.467 1.3557 1.3557
1-Jun-09 135.467 1.3557 1.3557
1-Jun-09 135.467 1.3557 1.3557
1-Jun-09 135.467 1.3557 1.3557
1-Jun-09 135.467 1.3651 1.3651
1-Jun-09 135.467 1.3164 1.3164
1-Jun-09 135.467 1.2993 1.2993
1-Jun-09 135.467 1.2970 1.2970
1-Jun-09 135.467 1.2970 1.2970
1-Jun-09 135.467 1.2970 1.2970
1-Jun-09 135.467 1.2970 1.2970
1-Jun-09 135.467 1.2983 1.2983
1-Jun-09 135.467 1.2983 1.2983
1-Jun-09 135.467 1.2944 1.2944
1-Jun-09 135.467 1.2944 1.2944
1-Jun-09 135.467 1.2446 1.2446
1-Jun-09 135.467 1.2248 1.2248
1-Jun-09 135.467 1.2036 1.2036
1-Jun-09 135.467 1.1894 1.1894
1-Jun-09 135.467 1.1894 1.1894
1-Jun-09 135.467 1.1880 1.1880
1-Jun-09 135.467 1.1832 1.1832
1-Jun-09 135.467 1.1832 1.1832
1-Jun-09 135.467 1.1832 1.1832
 1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1582 1.1582
1-Jun-09 135.467 1.1572 1.1572
1-Jun-09 135.467 1.1572 1.1572
1-Jun-09 135.467 1.1540 1.1540
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1194 1.1194
1-Jun-09 135.467 1.1194 1.1194
1-Jun-09 135.467 1.1194 1.1194
1-Jun-09 135.467 1.1194 1.1194
1-Jun-09 135.467 1.1081 1.1081
1-Jun-09 135.467 1.1081 1.1081
1-Jun-09 135.467 1.1081 1.1081
1-Jun-09 135.467 1.1081 1.1081
1-Jun-09 135.467 1.1088 1.1088
1-Jun-09 135.467 1.1088 1.1088
1-Jun-09 135.467 1.1088 1.1088
1-Jun-09 135.467 1.1088 1.1088
1-Jun-09 135.467 1.1037 1.1037
1-Jun-09 135.467 1.1037 1.1037
1-Jun-09 135.467 1.1037 1.1037
1-Jun-09 135.467 1.0707 1.0707
1-Jun-09 135.467 1.0707 1.0707
1-Jun-09 135.467 1.0617 1.0617
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0197 1.0197
1-Jun-09 135.467 1.0109 1.0081
1-Jun-09 135.467 1.0109 1.0081
15-Dec-09 138.541 1.0000 1.0000
15-Jun-09 135.467 1.0101 1.0000
 0
INTEGRACION ACTIVOS AL 15-Dec-09
EQUIPO DE COMPUTO

Fecha
Adquisic. DESCRIPCION
15-Aug-85 F. S/N - ADESISA
15-Oct-85 F. #108 - ADESISA
15-Mar-88 F. #1026 - D'INFORMATICA DEL NOROESTE S.A. DE C.V.
15-Jul-89 F.# 217 MICROPESE, S.A. DE C.V.
15-Apr-91 F.# 2388 MICROPESE, S.A. DE C.V.
15-Apr-91 F.# 259 APLICOM, S.A. DE C.V.
15-Jun-91 F.# MICROPESE, S.A. DE C.V.
15-Jun-91 F.# MICROPESE. S.A. DE C.V.
15-Aug-91 F.# 338 APLICOM, S.A. DE C.V.
15-Feb-92 F.#589 DINFORMATICA DEL NOROESTE,S.A. DE C.V.
15-Apr-92 F.#537 APLICOM, S.A. DE C.V.
15-Jun-92 F.#510 ANTONIO EGUIA R.
15-Jul-92 F.#644 APLICOM, S.A. DE C.V.
15-Nov-93 F.#1995 DISTRIB. ELECTR. DE CHIH. S.A. DE C.V.
15-Jun-95 F. 540423655 BEST BUY
15-Dec-95 CH/907 DISCO DURO FAC. 2594 APLICOM, S.A. DE C.V.
15-Feb-97 COMPUTADORA
15-Oct-00 SIST DELTA ADUANAS

Total Equipo de computo

Equipo de Computo Segun JE

Diferencia
No. mes
12

M.O.I Activos M.O.I Deprec. Valor

Importe Ded. para MESES Acum. Neto
Histórico Inmediata calculos ACUM Dec-08 Dec-08
4,964.08 4,964.08 48.00 4,964.08 0.00
157.50 157.50 48.00 157.50 0.00
19,889.89 19,889.89 48.00 19,889.89 0.00
672.13 672.13 48.00 672.13 0.00
1,139.60 1,139.60 48.00 1,139.60 0.00
6,876.64 6,876.64 48.00 6,876.64 0.00
1,009.72 1,009.72 48.00 1,009.72 0.00
859.27 859.27 48.00 859.27 0.00
765.68 765.68 48.00 765.68 0.00
3,003.90 3,003.90 48.00 3,003.90 0.00
8,169.47 8,169.47 48.00 8,169.47 0.00
0.00 0.00 48.00 0.00 0.00
7,228.91 7,228.91 48.00 7,228.91 0.00
1,950.00 1,950.00 48.00 1,950.00 0.00
10,886.40 10,886.40 48.00 10,886.40 0.00
35,521.25 35,521.25 48.00 35,521.25 0.00
25,206.72 25,206.72 48.00 25,206.72 0.00
89,770.00 89,770.00 48.00 89,770.00 0.00

218,071.16 0.00 218,071.16 218,071.16 0.00

218,071.17 218,071.26

-0.01 (0.10)
Deprec. Deprec. Valor Deprec. Promedio
Contable Acum. Neto Fiscal Safe
Dec-09 Dec-09 Dec-09 Dec-09 Harbor
0.00 4,964.08 0.00 0.00 0.00
0.00 157.50 0.00 0.00 0.00
0.00 19,889.89 0.00 0.00 0.00
0.00 672.13 0.00 0.00 0.00
0.00 1,139.60 0.00 0.00 0.00
0.00 6,876.64 0.00 0.00 0.00
0.00 1,009.72 0.00 0.00 0.00
0.00 859.27 0.00 0.00 0.00
0.00 765.68 0.00 0.00 0.00
0.00 3,003.90 0.00 0.00 0.00
0.00 8,169.47 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 7,228.91 0.00 0.00 0.00
0.00 1,950.00 0.00 0.00 0.00
0.00 10,886.40 0.00 0.00 0.00
0.00 35,521.25 0.00 0.00 0.00
0.00 25,206.72 0.00 0.00 0.00
0.00 89,770.00 0.00 0.00 0.00

0.00 218,071.16 0.00 0.00 0.00

ok
218,071.26

(0.10)
 Fecha de Cierre del Año Ant.: Dec-08 Porcentaje de Deprec.
Cálculo Cálculo Fecha de Cierre del Año: Dec-09 Periodo de Vida de A.F.
Inicial Final Fecha de Actualizacion impac: Jun-09
MESES MESES INPC FECHA FECHA FECHA INPC FECHA
UTILIZ. A UTILIZ. A FECHA INICIO Terminac. ACTUALIZ ACTUALIZ ACTUALIZ
Dec-08 Dec-09 ADQUISIC Utilizac. Utilizac. ISR ISR IMPAC
48 0 1.2265 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 1.3239 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 10.3730 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 13.2070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 19.8950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 19.8950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 20.3000 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 20.3000 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 20.6220 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 22.7700 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 23.2060 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 23.5170 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 23.6660 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 26.5190 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 38.0230 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 43.4710 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 57.8980 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
48 0 91.4670 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09
orcentaje de Deprec. 25%
eriodo de Vida de A.F. 48.0 Meses

INPC
ACTUALIZ F.A. F.A.
IMPAC ISR IMPAC
135.467 109.0591 110.4500
135.467 101.0355 102.3241
135.467 12.8951 13.0595
135.467 10.1280 10.2572
135.467 6.7233 6.8090
135.467 6.7233 6.8090
135.467 6.5892 6.6732
135.467 6.5892 6.6732
135.467 6.4863 6.5690
135.467 5.8744 5.9493
135.467 5.7640 5.8375
135.467 5.6878 5.7603
135.467 5.6520 5.7241
135.467 5.0439 5.1082
135.467 3.5178 3.5627
135.467 3.0770 3.1162
135.467 2.3102 2.3397
135.467 1.4623 1.4810
 0 No. mes
INTEGRACION ACTIVOS AL 15-Dec-09 12
EQUIPO DE TRANSPORTE
M.O.I
Fecha Importe
Adquisic. DESCRIPCION Histórico
5/15/1982 F. #1250 - SARACHOJUAREZ/1 CAMION DE CARGA 635.00
5/15/1982 F. #2098 - IND. KUZZY DE MEX./1 CAJA P-CAMION 43.10
5/15/1982 F. #86108 - TUB. Y LAM. CHIH. SA/DUELA P-CAJA 20.99
5/15/1982 F. #76507 - TRIPLAY, MAD. Y DERIV. SA/TRIPLAY 18.54
5/15/1982 F. #2136 - IND. KUZZY DE MEXICO SA/GRAPAS 3.65
5/15/1982 F.#102883 - COM. DE FIERRO Y ACERO SA/ 2.33
5/15/1982 F. #76989 - TRIPLAY, MAD. Y DERIV. SA/TRIPLAY 2.36
6/15/1982 F. VARIAS - POR MATERIALES Y ACCESORIOS P/CAMION 4.20
6/15/1982 F. VARIAS - POR MATERIALES Y ACC. P/CAMION 2.37
6/15/1982 F. VARIAS - POR MATERIALES Y ACC. P/CAMION 1.44
6/15/1982 F. #3037 - TROQUEL. MAGICALOR SA CV/EQ. GAS 27.43
6/15/1982 F. #2244 - IND. KUZZY DE MEXICO SA/PUERTAS 10.00
7/15/1982 F. #2249 - IND KUZZY DE MEXICO SA/JGO. LODERAS 0.91
12/15/1982 F. S/N - SR. LUIS OLIVAS M./1 GATO P-CAMION 1.50
12/15/1982 F. S/N - EL YONKE NUEVO/1 CALEF. Y RADIO P-CAMION 5.50
12/15/1982 F. S/N - EL YONKE NUEVO/1 RADIO P- CAMION 1.50
1/15/1983 F. #87 - IND. MAD. COLORADAS S DE RL Y CV/MAD 7.58
1/15/1983 F. #49645 - CASA MAYERS SA/CANDADO Y CADENA 0.66
4/15/1986 F. #74 - TRACTOCAMIONES KENWORTH/CAMION KW'86 26,888.56
9/15/1991 F. #3204 - SATURNO DOS MIL, SA DE CV/CHEY'91 0.00
9/15/1998 vta del camion (635.00)
7/15/1998 Vehiculo person. Vtas. F/5783 159,130.44
3/15/1999 Vehiculo R.Santillanes. Marquis 99 241,739.13
5/15/1999 INTREPID 99 Daniel Fierro 238,260.87
5/15/1999 DURANGO 4X4 1999 BERNARDO MUELA 248,695.65
3/15/2000 IMPALA 2000 (JAIME PEREZ CANO) 245,217.39
3/15/2000 SUBURBAN 2000 (MARK MONUS) 301,745.00
3/15/2001 Vta. Vehiculo R.Santillanes. Marquis 99 (241,739.13)
4/15/2002 VTA IMPALA 2000 (JAIME PEREZ CANO) (245,217.39)
7/15/1998 Perdida Vehiculo person. Vtas. F/5783 (159,130.44)
5/15/2003 Trial Blazer 2004 Bernardo Muela 274,017.39
5/15/2003 Malibu 2003 Salvador Gomez 174,426.09
9/15/2003 Vta Durango 4X4 1999 BERNARDO MUELA (248,695.65)
4/15/2004 Town & Country '05 D.Fierro 288,405.78
12/15/2003 Vta Intrepid 99, Daniel Fierro (238,260.87)
5/15/2003 Venta Malibu 2003 Sgomez (174,426.09)
5/15/2003 Venta Trailblazer 2004 (274,017.39)
12/15/1986 F. #233 - SATURNO 2000,SA DE CV/SUBURBAN'87 0.00
5/15/1989 F. #11258A - DIST. GENERALES, SA/CENT.LIM'89 57,391.30
1/15/1998 VENTA DEL CENTURY 1989 (57,391.30)
11/15/1989 F. #1612 - SATURNO 2000, SA DE CV/SUBURBAN'9054,782.61
6/15/1991 *'F. #12380-A DIST. GENERALES, SA/SILHOUETTE'91 0.00
12/15/1993 F. #611 - SATURNO 2000,SA DE CV/SUBURBAN'94 90,545.46
5/15/1995 F.#2598 SATURNO 2000,SA DE CV/SUBURBAN'95 0.00
12/15/1997 Vehículo Ing. Montañez 98 267,000.00
6/15/1998 Vehiculo Ing, Chretin 98 480,000.00
12/15/1999 VENTA SUBURBAN 1990 (54,782.61)
3/15/2000 SUBURBAN 2000 (MARK MONUS) 17,993.25
9/15/2000 VENTAVehículo Ing. Montañez 98 (267,000.00)
10/15/2000 VENTAVehículo Ing.Chretin 98 (480,000.00)
10/15/2001 BAJA F. #611 - SUBURBAN'94 SATURNO 2000 (90,545.46)

TOTAL EQUIPO DE TRANSPORTE 635,186.66

Equipo de Transporte según JE 635,186.66

Diferencia -0.00
 Activos M.O.I Deprec. Valor Deprec. Deprec.
Ded. para MESES Acum. Neto Contable Acum.
Inmediata calculos ACUM Dec-08 Dec-08 Dec-09 Dec-09
635.00 48.00 635.00 0.00 0.00 635.00
43.10 48.00 43.10 0.00 0.00 43.10
20.99 48.00 20.99 0.00 0.00 20.99
18.54 48.00 18.54 0.00 0.00 18.54
3.65 48.00 3.65 0.00 0.00 3.65
2.33 48.00 2.33 0.00 0.00 2.33
2.36 48.00 2.36 0.00 0.00 2.36
4.20 48.00 4.20 0.00 0.00 4.20
2.37 48.00 2.37 0.00 0.00 2.37
1.44 48.00 1.44 0.00 0.00 1.44
27.43 48.00 27.43 0.00 0.00 27.43
10.00 48.00 10.00 0.00 0.00 10.00
0.91 48.00 0.91 0.00 0.00 0.91
1.50 48.00 1.50 0.00 0.00 1.50
5.50 48.00 5.50 0.00 0.00 5.50
1.50 48.00 1.50 0.00 0.00 1.50
7.58 48.00 7.58 0.00 0.00 7.58
0.66 48.00 0.66 0.00 0.00 0.66
26,888.56 48.00 26,888.56 0.00 0.00 26,888.56
0.00 48.00 0.00 0.00 0.00 0.00
-635.00 48.00 -635.00 0.00 0.00 -635.00
159,130.44 48.00 159,130.44 0.00 0.00 159,130.44
241,739.13 48.00 241,739.13 0.00 0.00 241,739.13
238,260.87 48.00 238,260.87 0.00 0.00 238,260.87
248,695.65 48.00 248,695.65 0.00 0.00 248,695.65
245,217.39 48.00 245,217.39 0.00 0.00 245,217.39
301,745.00 48.00 301,745.00 0.00 0.00 301,745.00
-241,739.13 48.00 -241,739.13 0.00 0.00 -241,739.13
-245,217.39 48.00 -245,217.39 0.00 0.00 -245,217.39
-159,130.44 48.00 -159,130.44 0.00 0.00 -159,130.44
274,017.39 48.00 274,017.39 0.00 0.00 274,017.39
174,426.09 48.00 174,426.09 0.00 0.00 174,426.09
-248,695.65 48.00 -248,695.65 0.00 0.00 -248,695.65
288,405.78 48.00 288,405.78 0.00 0.00 288,405.78
-238,260.87 48.00 -238,260.87 0.00 0.00 -238,260.87
-174,426.09 48.00 -174,426.09 0.00 0.00 -174,426.09
-274,017.39 48.00 -274,017.39 0.00 0.00 -274,017.39
0.00 48.00 0.00 0.00 0.00 0.00
57,391.30 48.00 57,391.30 0.00 0.00 57,391.30
-57,391.30 48.00 -57,391.30 0.00 0.00 -57,391.30
54,782.61 48.00 54,782.61 0.00 0.00 54,782.61
0.00 48.00 0.00 0.00 0.00 0.00
90,545.46 48.00 90,545.46 0.00 0.00 90,545.46
 0.00 48.00 0.00 0.00 0.00 0.00
267,000.00 48.00 267,000.00 0.00 0.00 267,000.00
480,000.00 48.00 480,000.00 0.00 0.00 480,000.00
-54,782.61 48.00 -54,782.61 0.00 0.00 -54,782.61
17,993.25 48.00 17,993.25 0.00 0.00 17,993.25
-267,000.00 48.00 -267,000.00 0.00 0.00 -267,000.00
-480,000.00 48.00 -480,000.00 0.00 0.00 -480,000.00
-90,545.46 48.00 -90,545.46 0.00 0.00 -90,545.46

0.00 635,186.66 635,186.66 0.00 0.00 635,186.66

611,152.84 24,033.82 24,033.82 635,187.20

24,033.82 -24,033.82 -24,033.82 (0.54)

 Fecha de Cierre del Año An
Cálculo Cálculo Fecha de Cierre del Año:
Inicial Final Fecha de Actualizacion imp
Valor Deprec. Promedio MESES MESES INPC
Neto Fiscal Safe UTILIZ. A UTILIZ. A FECHA
Dec-09 Dec-09 Harbor Dec-08 Dec-09 ADQUISIC
0.00 0.00 0.00 48 0 0.1988
0.00 0.00 0.00 48 0 0.1988
0.00 0.00 0.00 48 0 0.1988
0.00 0.00 0.00 48 0 0.1988
0.00 0.00 0.00 48 0 0.1988
0.00 0.00 0.00 48 0 0.1988
0.00 0.00 0.00 48 0 0.1988
0.00 0.00 0.00 48 0 0.2083
0.00 0.00 0.00 48 0 0.2083
0.00 0.00 0.00 48 0 0.2083
0.00 0.00 0.00 48 0 0.2083
0.00 0.00 0.00 48 0 0.2083
0.00 0.00 0.00 48 0 0.2191
0.00 0.00 0.00 48 0 0.3139
0.00 0.00 0.00 48 0 0.3139
0.00 0.00 0.00 48 0 0.3139
0.00 0.00 0.00 48 0 0.3481
0.00 0.00 0.00 48 0 0.3481
0.00 0.00 0.00 48 0 1.8517
0.00 0.00 0.00 48 0 20.8280
0.00 0.00 0.00 48 0 72.0530
0.00 0.00 0.00 48 0 70.2280
0.00 0.00 0.00 48 0 79.9040
0.00 0.00 0.00 48 0 81.1220
0.00 0.00 0.00 48 0 81.1220
0.00 0.00 0.00 48 0 87.9840
0.00 0.00 0.00 48 0 87.9840
0.00 0.00 0.00 48 0 94.2970
0.00 0.00 0.00 48 0 99.2310
0.00 0.00 0.00 48 0 70.2280
0.00 0.00 0.00 48 0 104.1020
0.00 0.00 0.00 48 0 104.1020
0.00 0.00 0.00 48 0 105.2750
0.00 0.00 0.00 48 0 108.8360
0.00 0.00 0.00 48 0 106.9960
0.00 0.00 0.00 48 0 104.1020
0.00 0.00 0.00 48 0 104.1020
0.00 0.00 0.00 48 0 3.0436
0.00 0.00 0.00 48 0 12.9200
0.00 0.00 0.00 48 0 65.6380
0.00 0.00 0.00 48 0 13.8520
0.00 0.00 0.00 48 0 20.3000
0.00 0.00 0.00 48 0 26.7210
0.00 0.00 0.00 48 0 36.8530
0.00 0.00 0.00 48 0 64.2400
0.00 0.00 0.00 48 0 69.5570
0.00 0.00 0.00 48 0 85.5810
0.00 0.00 0.00 48 0 87.9840
0.00 0.00 0.00 48 0 90.8420
0.00 0.00 0.00 48 0 91.4670
0.00 0.00 0.00 48 0 96.8550

0.00 0.00 0.00

ok
Fecha de Cierre del Año Ant.: Dec-08 Porcentaje de Deprec. 25%
Fecha de Cierre del Año: Dec-09 112.550 Periodo de Vida de A.F. 48.0 Meses
Fecha de Actualizacion impac: Jun-09
FECHA FECHA FECHA INPC FECHA INPC
INICIO Terminac. ACTUALIZACTUALIZ ACTUALIZ ACTUALIZ F.A. F.A.
Utilizac. Utilizac. ISR ISR IMPAC IMPAC ISR IMPAC
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 672.8420 681.4235
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 672.8420 681.4235
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 672.8420 681.4235
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 672.8420 681.4235
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 672.8420 681.4235
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 672.8420 681.4235
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 672.8420 681.4235
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 642.1555 650.3456
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 642.1555 650.3456
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 642.1555 650.3456
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 642.1555 650.3456
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 642.1555 650.3456
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 610.5020 618.2884
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 426.1261 431.5610
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 426.1261 431.5610
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 426.1261 431.5610
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 384.2602 389.1611
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 384.2602 389.1611
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 72.2368 73.1581
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 6.4221 6.5040
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.8564 1.8801
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.9046 1.9289
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.6740 1.6953
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.6488 1.6699
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.6488 1.6699
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.5202 1.5396
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.5202 1.5396
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.4185 1.4365
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.3479 1.3651
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.9046 1.9289
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.2849 1.3012
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.2849 1.3012
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.2705 1.2867
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.2290 1.2446
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.2501 1.2660
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.2849 1.3012
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.2849 1.3012
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 43.9482 44.5088
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 10.3530 10.4850
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 2.0378 2.0638
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 9.6564 9.7795
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 6.5892 6.6732
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 5.0058 5.0696
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 3.6295 3.6758
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 2.0822 2.1087
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.9230 1.9475
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.5629 1.5829
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.5202 1.5396
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.4724 1.4912
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.4623 1.4810
15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467 1.3810 1.3986
 0
INTEGRACION ACTIVOS AL 15-Dec-09
MOBILIARIO Y EQUIPO

Fecha
Adquisic. DESCRIPCION
15-Dec-91 Total Activos completa/ depreciados al 91
15-Feb-91 F.# 1040 SILLAS Y MESAS
15-Mar-91 F.#90695 P.M. STEELE, S.A. DE C.V.
15-Aug-91 F.# 1258 LOGITEC, S.A. DE C.V.
15-Aug-91 F.# 616 SIST. PARA OFNA. DEL NORTE, SA DE CV
15-Jan-92 F.# 40004 P.M. STEELE, S.A. DE C.V.
15-Mar-92 F.#19939 ALFA COPIADORAS Y PRODUCTOS, SA CV
15-May-92 F.#40595 P.M. STEELE, S.A. DE C.V.
15-Sep-94 F.#093 DURAN ARMENDARIZ MELCHOR GUILLERMO
15-Sep-94 F.#1992 OFIMUBLES DE CHIHUAHUA, S.A. DE C.V.
15-Sep-94 F.#2842, 2768 P.M. STEELE, S.A. DE C.V.
15-Oct-94 F.#3277 INMOBILIARIA OFIMEX, S.A. DE C.V.
15-Nov-94 F.#2110 OFIMUEBLES DE CHIHUAHUA, S.A. DE C.V.
15-Nov-94 F.#3441,3442,3447 INMOBILIARIA OFIMEX, S.A. DE C.V.
15-Nov-94 F.#3625 INMOBILIARIA OFIMEX, S.A. DE C.V.
15-Dec-94 F.#3759 INMOBILIARIA OFIMEX, S.A. DE C.V.
15-Dec-94 F.#3166 INMOBILIARIA OFIMEX, S.A. DE C.V.
15-Jan-95 F. 3282,3281,3284,3283,3844 PDCTOS METALICOS STEELE, INMOBIL.OFIM
15-Feb-95 F.3940,3941 INMOBILIARIA OFIMEX, S.A. DE C.V.
15-Feb-95 F. 3362,3339,3329 PRODUCTOS METALICOS STEELE, S.A. DE C.V.
15-Feb-95 F. 3953 INMOBILIARIA OFIMEX, S.A. DE C.V.
15-Mar-95 F. 4068,4069 INMOBILIARIA OFIMEX, S.A. DE C.V.
15-Mar-95 F. 3448,3442,3463,3451, PRODUCTOS METALICOS STEELE, S.A. DE C.V.
15-Mar-95 F. 4094 INMOBILIARIA OFIMEX, S.A. DE C.V.
15-Dec-95 F. 102 MODULOS Y MUEBLES, S.A. DE C.V.
15-Dec-95 F. 2419 JOSE GUADALUPE REY ARANDA
15-Dec-95 F. 30787 BORDERCOMM INC,
15-Jan-96 MESAS Y ASIENTOS CAFETERIA
15-Jan-96 CONVERTER RAD FCD CLEAR NETWO
15-Feb-96 MAQUINACOPIADORA,FAX IMPRESO
15-Feb-96 MAQUINA COPIADORA FAX IMPRESO
15-Feb-96 RESTO NUEVO EQUIPO DE VOCEO
15-Feb-96 MOBILIARIO OFICINAS NUEVAS
15-Mar-96 COMPLEMENTO MESAS DE CAFETERIA
15-Apr-96 MUEBLES OFNAS.NUEVAS OFIMEX COMPLEMENTO RENGLON ANT.
15-Apr-96 APARATOS COMUNIC. 51,526.21 DLLS
15-Apr-96 COMPLEMENTO CUBICULOS Y ACCESORIOS
15-Aug-96 MUEBLES P/OFICINA DE SISTEMAS
15-Mar-97 EQ. RECURSOS HUMANOS
15-Mar-97 EQ. FINANZAS
15-Jun-97 2 Mesas de trab, 1 esq., 1 sillon,portateclado, juego coderas
15-Jul-97 5 Sillas aplilables p/[producc. Miscelaneos
15-Jul-97 12 Sillas secretariales
15-Aug-97 ESCRITORIO,MESA TRAB.ARCHIVERO
15-Aug-97 ARCHIVERO
15-Aug-97 GABINETE MOVIL
15-Aug-97 LIBRERO VERTICAL
15-Aug-97 RETROPROYECTOR ACETATOS
15-Aug-97 ARCHIVERO 4 GABETAS
15-Aug-97 ARCHIVERO 4 GABETAS
15-Aug-97 ARCHIVERO 4 GABETAS
15-Sep-97 Silla secretarial
15-Sep-97 Radio tranceptor
15-Sep-97 Radio tranceptor
15-Sep-97 3 Radios portables
15-Sep-97 Archivero 2 gabetas
15-Sep-97 Archiverso sillon
15-Sep-97 Gabinete movil 2 gabetas
15-Sep-97 Sillon ejecutivo, sillon giratorio
15-Oct-97 25 SILLAS SECRETARIALES
15-Oct-97 3 ARCHIVEROS METALICOS
15-Oct-97 2 RADIOS PORTATILES
15-Oct-97 6 CUBIC. TRAB. INGENIERIA
15-Oct-97 1 RADIO TRANSMISOR
15-Oct-97 RADIO TRANSMISOR
15-Nov-97 1 ARCHIVERO 3 GAVETAS
15-Nov-97 1 GABINETE MOVIL
15-Dec-97
15-Jan-98
15-Jan-98
15-Jan-98
15-Jan-98
15-Jan-98
15-Jan-98
15-Jan-98
15-Feb-98 5 TELEFONOS
15-Feb-98 2 ARCHIVEROS
15-Feb-98 1 ARCHIVERO
15-Feb-98 ESCRITORIO
15-Mar-98 GAVINETE UNIVERSAL
15-Mar-98 SILLA SECRETARIAL
15-Mar-98 SILLA SECRETARIAL
15-Mar-98 SILLA SECRETARIAL
15-Mar-98 ARCHIVERO P/INGENIERIA
15-Mar-98 RADIO ICOM C/BATERIA
15-Mar-98 FAX PANASONIC RECEP.SUIF-78
15-Apr-98 SIST. DE SONIDO
15-Jun-98 50% ANT VOICE MAIL
15-Sep-98 Pago resto 50%
15-Nov-98 Art. Proyecto Corecc
15-Dec-98 CAP. PROYECTO NOMINA
15-May-99 MOBILIARIO PLANTA 102
15-May-99 MOB CONSULTORIO PLANTA 102
15-May-99 SILLAS SECRETARIAL PLANTA 102
15-May-99 DUPLEX POWER JUMPER CUBICULOS P-102
15-Jun-99 CARRO CAMILLA P-101
15-Jun-99 POWER POLE P-101
15-Jun-99 MESA DE JUNTAS P-101
15-Jun-99 SILLA, MESDA DE TRABAJO P-101
15-Jun-99 ASPIRADOA P-102
15-Jul-99 POWER POLE P-101
15-Aug-99 Mesas Escrtitorios y Sillas p-102
15-Oct-99 EQUIPO COCINA ACERO INOXIDABLE P-102
15-Oct-99 MESAS P/CAFETERIA P-102
15-Oct-99 EQUIPO COCINA P-102
15-Oct-99 LAVADORA LOZA P-102
15-Oct-99 MOB. OFICINA P-102
15-Oct-99 EQUIPO MEDICO P-102
15-Oct-99 INST. BOILER P-*102
15-Oct-99 INST. EQUIPO COMEDOR P-102
15-Oct-99 RELEVADOR SENALES P-102
15-Oct-99 INS. FIBRA OPTICA TEL P-102
15-Oct-99 INS SONIDO P-102
15-Oct-99 CABLEADO VOCEO P-102
15-Oct-99 INS ELECTRICA RELOJES CHECADORES P-102
15-Oct-99 CABLEADO DE LINEAS TEL P-102
15-Oct-99 CHAROLA P/CABLEADO P-102
15-Feb-01 Archivero mod
15-May-01 Archivero
15-Jun-06 REQ.27090 ESCRITORIOS / Jesus Reynaldo Giron
Ajuste 2006
TOTAL MOBILIARIO

Mobiliario y Equipo segun JE

Diferencia
No. mes
12

M.O.I Activos M.O.I Deprec. Valor Deprec.

Importe Ded. para MESES Acum. Neto Contable
Histórico Inmediata calculos ACUM Dec-08 Dec-08 Dec-09
123,187.21 123,187.21 120.00 123,187.21 0.00 0.00
235.00 235.00 120.00 235.00 0.00 0.00
2,685.13 2,685.13 120.00 2,685.13 0.00 0.00
739.32 739.32 120.00 739.32 0.00 0.00
469.68 469.68 120.00 469.68 0.00 0.00
399.53 399.53 120.00 399.53 0.00 0.00
22,837.00 22,837.00 120.00 22,837.00 0.00 0.00
753.30 753.30 120.00 753.30 0.00 0.00
4,427.50 4,427.50 120.00 4,427.50 0.00 0.00
535.00 535.00 120.00 535.00 0.00 0.00
5,931.50 5,931.50 120.00 5,931.50 0.00 0.00
1,104.00 1,104.00 120.00 1,104.00 0.00 0.00
4,347.00 4,347.00 120.00 4,347.00 0.00 0.00
3,746.00 3,746.00 120.00 3,746.00 0.00 0.00
985.00 985.00 120.00 985.00 0.00 0.00
3,880.00 3,880.00 120.00 3,880.00 0.00 0.00
11,272.35 11,272.35 120.00 11,272.35 0.00 0.00
3,710.00 3,710.00 120.00 3,710.00 0.00 0.00
930.00 930.00 120.00 930.00 0.00 0.00
1,669.36 1,669.36 120.00 1,669.36 0.00 0.00
499.20 499.20 120.00 499.20 0.00 0.00
2,080.00 2,080.00 120.00 2,080.00 0.00 0.00
4,376.08 4,376.08 120.00 4,376.08 0.00 0.00
682.00 682.00 120.00 682.00 0.00 0.00
158,824.36 158,824.36 120.00 158,824.36 0.00 0.00
10,200.00 10,200.00 120.00 10,200.00 0.00 0.00
65,355.59 65,355.59 120.00 65,355.59 0.00 0.00
15,660.00 15,660.00 120.00 15,660.00 0.00 0.00
30,466.45 30,466.45 120.00 30,466.45 0.00 0.00
49,000.00 49,000.00 120.00 49,000.00 0.00 0.00
11,294.00 11,294.00 120.00 11,294.00 0.00 0.00
10,200.00 10,200.00 120.00 10,200.00 0.00 0.00
81,793.80 81,793.80 120.00 81,793.80 0.00 0.00
15,660.00 15,660.00 120.00 15,660.00 0.00 0.00
150,472.60 150,472.60 120.00 150,472.60 0.00 0.00
391,599.19 391,599.19 120.00 391,599.19 0.00 0.00
121,739.13 121,739.13 120.00 121,739.13 0.00 0.00
37,085.53 37,085.53 120.00 37,085.53 0.00 0.00
16,215.60 16,215.60 120.00 16,215.60 0.00 0.00
16,580.70 16,580.70 120.00 16,580.70 0.00 0.00
3,651.80 3,651.80 120.00 3,651.80 0.00 0.00
660.00 660.00 120.00 660.00 0.00 0.00
6,588.00 6,588.00 120.00 6,588.00 0.00 0.00
 3,762.90 3,762.90 120.00 3,762.90 0.00 0.00
1,648.80 1,648.80 120.00 1,648.80 0.00 0.00
829.80 829.80 120.00 829.80 0.00 0.00
2,455.20 2,455.20 120.00 2,455.20 0.00 0.00
2,783.48 2,783.48 120.00 2,783.48 0.00 0.00
3,297.60 3,297.60 120.00 3,297.60 0.00 0.00
3,297.60 3,297.60 120.00 3,297.60 0.00 0.00
2,409.30 2,409.30 120.00 2,409.30 0.00 0.00
10,980.00 10,980.00 120.00 10,980.00 0.00 0.00
4,368.00 4,368.00 120.00 4,368.00 0.00 0.00
5,304.00 5,304.00 120.00 5,304.00 0.00 0.00
6,856.20 6,856.20 120.00 6,856.20 0.00 0.00
907.20 907.20 120.00 907.20 0.00 0.00
4,415.20 4,415.20 120.00 4,415.20 0.00 0.00
829.80 829.80 120.00 829.80 0.00 0.00
5,863.20 5,863.20 120.00 5,863.20 0.00 0.00
14,450.00 14,450.00 120.00 14,450.00 0.00 0.00
7,080.00 7,080.00 120.00 7,080.00 0.00 0.00
8,836.00 8,836.00 120.00 8,836.00 0.00 0.00
90,000.00 90,000.00 120.00 90,000.00 0.00 0.00
4,368.00 4,368.00 120.00 4,368.00 0.00 0.00
2,300.00 2,300.00 120.00 2,300.00 0.00 0.00
1,287.00 1,287.00 120.00 1,287.00 0.00 0.00
829.80 829.80 120.00 829.80 0.00 0.00
84,737.58 84,737.58 120.00 84,737.58 0.00 0.00
5,000.00 5,000.00 120.00 5,000.00 0.00 0.00
9,272.00 9,272.00 120.00 9,272.00 0.00 0.00
13,200.00 13,200.00 120.00 13,200.00 0.00 0.00
2,000.00 2,000.00 120.00 2,000.00 0.00 0.00
1,386.00 1,386.00 120.00 1,386.00 0.00 0.00
863.00 863.00 120.00 863.00 0.00 0.00
9,900.00 9,900.00 120.00 9,900.00 0.00 0.00
53,578.00 53,578.00 120.00 53,578.00 0.00 0.00
2,495.00 2,495.00 120.00 2,495.00 0.00 0.00
1,557.00 1,557.00 120.00 1,557.00 0.00 0.00
889.10 889.10 120.00 889.10 0.00 0.00
1,972.85 1,972.85 120.00 1,972.85 0.00 0.00
1,786.00 1,786.00 120.00 1,786.00 0.00 0.00
5,358.00 5,358.00 120.00 5,358.00 0.00 0.00
5,358.00 5,358.00 120.00 5,358.00 0.00 0.00
1,049.00 1,049.00 120.00 1,049.00 0.00 0.00
3,300.00 3,300.00 120.00 3,300.00 0.00 0.00
3,932.00 3,932.00 120.00 3,932.00 0.00 0.00
17,600.00 17,600.00 120.00 17,600.00 0.00 0.00
57,247.67 57,247.67 120.00 57,247.67 0.00 0.00
65,471.09 65,471.09 120.00 65,471.09 0.00 0.00
11,864.58 11,864.58 120.00 11,864.58 0.00 0.00
151,562.19 151,562.19 120.00 151,562.19 0.00 0.00
89,264.24 89,264.24 115.00 85,544.90 3,719.34 3,719.34
6,372.08 6,372.08 115.00 6,106.58 265.50 265.50
 17,920.00 17,920.00 115.00 17,173.33 746.67 746.67
107,455.35 107,455.35 115.00 102,978.04 4,477.31 4,477.31
2,851.42 2,851.42 114.00 2,708.85 142.57 142.57
3,438.30 3,438.30 114.00 3,266.39 171.92 171.92
4,600.00 4,600.00 114.00 4,370.00 230.00 230.00
20,851.00 20,851.00 114.00 19,808.45 1,042.55 1,042.55
15,980.00 15,980.00 114.00 15,181.00 799.00 799.00
3,467.50 3,467.50 113.00 3,265.23 202.27 202.27
93,864.24 93,864.24 112.00 87,606.62 6,257.62 6,257.62
125,520.00 125,520.00 110.00 115,060.00 10,460.00 10,460.00
33,800.00 33,800.00 110.00 30,983.33 2,816.67 2,816.67
73,290.00 73,290.00 110.00 67,182.50 6,107.50 6,107.50
128,392.70 128,392.70 110.00 117,693.31 10,699.39 10,699.39
47,861.35 47,861.35 110.00 43,872.90 3,988.45 3,988.45
15,853.36 15,853.36 110.00 14,532.25 1,321.11 1,321.11
1,830.00 1,830.00 110.00 1,677.50 152.50 152.50
19,350.00 19,350.00 110.00 17,737.50 1,612.50 1,612.50
13,002.40 13,002.40 110.00 11,918.87 1,083.53 1,083.53
39,474.06 39,474.06 110.00 36,184.56 3,289.51 3,289.51
44,600.00 44,600.00 110.00 40,883.33 3,716.67 3,716.67
20,093.54 20,093.54 110.00 18,419.08 1,674.46 1,674.46
16,543.76 16,543.76 110.00 15,165.11 1,378.65 1,378.65
69,595.86 69,595.86 110.00 63,796.21 5,799.66 5,799.66
13,653.00 13,653.00 110.00 12,515.25 1,137.75 1,137.75
1,068.30 1,068.30 94.00 836.84 231.47 106.83
1,202.00 1,202.00 91.00 911.52 290.48 120.20
23,200.00 23,200.00 30.00 5,800.00 17,400.00 2,320.00
19.06
3,149,460.51 3,149,460.51 3,058,264.54 91,215.03 75,840.13

3,149,460.51 2,926,330.82 130670.67

0.00 131,933.72 -54,830.54

 Cálculo
Inicial
Deprec. Valor Deprec. Promedio MESES
Acum. Neto Fiscal Safe UTILIZ. A
Dec-09 Dec-09 Dec-09 Harbor Dec-08
123,187.21 0.00 0.00 0.00 120
235.00 0.00 0.00 0.00 120
2,685.13 0.00 0.00 0.00 120
739.32 0.00 0.00 0.00 120
469.68 0.00 0.00 0.00 120
399.53 0.00 0.00 0.00 120
22,837.00 0.00 0.00 0.00 120
753.30 0.00 0.00 0.00 120
4,427.50 0.00 0.00 0.00 120
535.00 0.00 0.00 0.00 120
5,931.50 0.00 0.00 0.00 120
1,104.00 0.00 0.00 0.00 120
4,347.00 0.00 0.00 0.00 120
3,746.00 0.00 0.00 0.00 120
985.00 0.00 0.00 0.00 120
3,880.00 0.00 0.00 0.00 120
11,272.35 0.00 0.00 0.00 120
3,710.00 0.00 0.00 0.00 120
930.00 0.00 0.00 0.00 120
1,669.36 0.00 0.00 0.00 120
499.20 0.00 0.00 0.00 120
2,080.00 0.00 0.00 0.00 120
4,376.08 0.00 0.00 0.00 120
682.00 0.00 0.00 0.00 120
158,824.36 0.00 0.00 0.00 120
10,200.00 0.00 0.00 0.00 120
65,355.59 0.00 0.00 0.00 120
15,660.00 0.00 0.00 0.00 120
30,466.45 0.00 0.00 0.00 120
49,000.00 0.00 0.00 0.00 120
11,294.00 0.00 0.00 0.00 120
10,200.00 0.00 0.00 0.00 120
81,793.80 0.00 0.00 0.00 120
15,660.00 0.00 0.00 0.00 120
150,472.60 0.00 0.00 0.00 120
391,599.19 0.00 0.00 0.00 120
121,739.13 0.00 0.00 0.00 120
37,085.53 0.00 0.00 0.00 120
16,215.60 0.00 0.00 0.00 120
16,580.70 0.00 0.00 0.00 120
3,651.80 0.00 0.00 0.00 120
660.00 0.00 0.00 0.00 120
6,588.00 0.00 0.00 0.00 120
 3,762.90 0.00 0.00 0.00 120
1,648.80 0.00 0.00 0.00 120
829.80 0.00 0.00 0.00 120
2,455.20 0.00 0.00 0.00 120
2,783.48 0.00 0.00 0.00 120
3,297.60 0.00 0.00 0.00 120
3,297.60 0.00 0.00 0.00 120
2,409.30 0.00 0.00 0.00 120
10,980.00 0.00 0.00 0.00 120
4,368.00 0.00 0.00 0.00 120
5,304.00 0.00 0.00 0.00 120
6,856.20 0.00 0.00 0.00 120
907.20 0.00 0.00 0.00 120
4,415.20 0.00 0.00 0.00 120
829.80 0.00 0.00 0.00 120
5,863.20 0.00 0.00 0.00 120
14,450.00 0.00 0.00 0.00 120
7,080.00 0.00 0.00 0.00 120
8,836.00 0.00 0.00 0.00 120
90,000.00 0.00 0.00 0.00 120
4,368.00 0.00 0.00 0.00 120
2,300.00 0.00 0.00 0.00 120
1,287.00 0.00 0.00 0.00 120
829.80 0.00 0.00 0.00 120
84,737.58 0.00 0.00 0.00 120
5,000.00 0.00 0.00 0.00 120
9,272.00 0.00 0.00 0.00 120
13,200.00 0.00 0.00 0.00 120
2,000.00 0.00 0.00 0.00 120
1,386.00 0.00 0.00 0.00 120
863.00 0.00 0.00 0.00 120
9,900.00 0.00 0.00 0.00 120
53,578.00 0.00 0.00 0.00 120
2,495.00 0.00 0.00 0.00 120
1,557.00 0.00 0.00 0.00 120
889.10 0.00 0.00 0.00 120
1,972.85 0.00 0.00 0.00 120
1,786.00 0.00 0.00 0.00 120
5,358.00 0.00 0.00 0.00 120
5,358.00 0.00 0.00 0.00 120
1,049.00 0.00 0.00 0.00 120
3,300.00 0.00 0.00 0.00 120
3,932.00 0.00 0.00 0.00 120
17,600.00 0.00 0.00 0.00 120
57,247.67 0.00 0.00 0.00 120
65,471.09 0.00 0.00 0.00 120
11,864.58 0.00 0.00 0.00 120
151,562.19 0.00 0.00 0.00 120
89,264.24 0.00 6,160.34 1,304.48 115
6,372.08 0.00 439.75 93.12 115
 17,920.00 -0.00 1,236.71 261.88 115
107,455.35 -0.00 7,415.77 1,570.32 115
2,851.42 0.00 235.95 59.28 114
3,438.31 -0.01 284.53 71.47 114
4,600.00 0.00 380.65 95.62 114
20,851.00 0.00 1,725.42 433.44 114
15,980.00 0.00 1,322.35 332.18 114
3,467.50 0.00 332.55 97.47 113
93,864.24 -0.00 10,266.25 3,414.57 112
125,520.00 0.00 16,840.60 7,042.20 110
33,800.00 -0.00 4,534.84 1,896.32 110
73,290.00 0.00 9,833.08 4,111.87 110
128,392.70 0.00 17,226.02 7,203.37 110
47,861.35 -0.00 6,421.40 2,685.22 110
15,853.36 0.00 2,126.99 889.44 110
1,830.00 0.00 245.53 102.67 110
19,350.00 0.00 2,596.13 1,085.61 110
13,002.40 0.00 1,744.48 729.49 110
39,474.07 -0.01 5,296.11 2,214.66 110
44,600.00 -0.00 5,983.84 2,502.24 110
20,093.54 0.00 2,695.88 1,127.33 110
16,543.76 -0.00 2,219.63 928.17 110
69,595.87 -0.01 9,337.45 3,904.62 110
13,653.00 0.00 1,831.78 765.99 110
943.67 124.64 154.44 257.41 94
1,031.72 170.28 171.42 328.55 91
8,120.00 15,080.00 2,684.70 18,792.93 30

3,134,085.61 15,374.90 121,744.59 64,301.91

ok

3,057,020.54 92,439.97

77,065.07 (77,065.07)
 Fecha de Cierre del Año Ant.: Dec-08 Porcentaje de Deprec.
Cálculo Fecha de Cierre del Año: Dec-09 112.550 Periodo de Vida de A.F.
Final Fecha de Actualizacion impac: Jun-09
MESES INPC FECHA FECHA FECHA INPC FECHA INPC
UTILIZ. A FECHA INICIO Terminac. ACTUALIZ ACTUALIZ ACTUALIZ ACTUALIZ
Dec-09 ADQUISIC Utilizac. Utilizac. ISR ISR IMPAC IMPAC
0 22.1010 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 19.4120 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 19.6890 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 20.6220 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 20.6220 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 22.5030 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 23.0010 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 23.3590 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 28.0590 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 28.0590 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 28.0590 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 28.2060 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 28.3570 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 28.3570 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 28.3570 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 28.6050 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 28.6050 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 29.6820 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 30.9400 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 30.9400 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 30.9400 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 32.7640 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 32.7640 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 32.7640 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 43.4710 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 43.4710 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 43.4710 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 45.0330 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 45.0330 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 46.0840 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 46.0840 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 46.0840 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 46.0840 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 47.0990 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 48.4380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 48.4380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 48.4380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 51.5120 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 58.6190 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 58.6190 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 60.3240 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 60.8490 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 60.8490 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 61.3900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.1550 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 62.6520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 63.3520 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 64.2400 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 65.6380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 65.6380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 65.6380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 65.6380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 65.6380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 65.6380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 65.6380 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 66.7870 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 66.7870 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 66.7870 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 66.7870 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 67.5690 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 67.5690 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 67.5690 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 67.5690 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 67.5690 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 67.5690 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 67.5690 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 68.2010 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 69.5570 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 72.0530 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 74.3800 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
0 76.1950 15-Dec-08 15-Dec-08 15-Dec-08 133.7610 1-Jun-09 135.467
5 81.1220 15-Dec-08 16-May-09 14-Feb-09 134.3670 1-Jun-09 135.467
5 81.1220 15-Dec-08 16-May-09 14-Feb-09 134.3670 1-Jun-09 135.467
5 81.1220 15-Dec-08 16-May-09 14-Feb-09 134.3670 1-Jun-09 135.467
5 81.1220 15-Dec-08 16-May-09 14-Feb-09 134.3670 1-Jun-09 135.467
6 81.6550 15-Dec-08 15-Jun-09 16-Mar-09 135.1400 1-Jun-09 135.467
6 81.6550 15-Dec-08 15-Jun-09 16-Mar-09 135.1400 1-Jun-09 135.467
6 81.6550 15-Dec-08 15-Jun-09 16-Mar-09 135.1400 1-Jun-09 135.467
6 81.6550 15-Dec-08 15-Jun-09 16-Mar-09 135.1400 1-Jun-09 135.467
6 81.6550 15-Dec-08 15-Jun-09 16-Mar-09 135.1400 1-Jun-09 135.467
7 82.1950 15-Dec-08 16-Jul-09 16-Mar-09 135.1400 1-Jun-09 135.467
8 82.6580 15-Dec-08 15-Aug-09 16-Apr-09 135.6130 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
10 83.9850 15-Dec-08 15-Oct-09 16-May-09 135.2180 1-Jun-09 135.467
12 93.7030 15-Dec-08 15-Dec-09 15-Jun-09 135.4670 1-Jun-09 135.467
12 94.9900 15-Dec-08 15-Dec-09 15-Jun-09 135.4670 1-Jun-09 135.467
12 117.0590 15-Dec-08 15-Dec-09 15-Jun-09 135.4670 1-Jun-09 135.467
10%
120.0 Meses

F.A. F.A.
ISR IMPAC
6.0522 6.1294
6.8906 6.9785
6.7936 6.8803
6.4863 6.5690
6.4863 6.5690
5.9441 6.0199
5.8154 5.8896
5.7263 5.7993
4.7671 4.8279
4.7671 4.8279
4.7671 4.8279
4.7422 4.8027
4.7170 4.7771
4.7170 4.7771
4.7170 4.7771
4.6761 4.7357
4.6761 4.7357
4.5064 4.5639
4.3232 4.3783
4.3232 4.3783
4.3232 4.3783
4.0825 4.1346
4.0825 4.1346
4.0825 4.1346
3.0770 3.1162
3.0770 3.1162
3.0770 3.1162
2.9702 3.0081
2.9702 3.0081
2.9025 2.9395
2.9025 2.9395
2.9025 2.9395
2.9025 2.9395
2.8399 2.8762
2.7614 2.7967
2.7614 2.7967
2.7614 2.7967
2.5966 2.6298
2.2818 2.3109
2.2818 2.3109
2.2173 2.2456
2.1982 2.2262
2.1982 2.2262
2.1788 2.2066
2.1788 2.2066
2.1788 2.2066
2.1788 2.2066
2.1788 2.2066
2.1788 2.2066
2.1788 2.2066
2.1788 2.2066
2.1520 2.1795
2.1520 2.1795
2.1520 2.1795
2.1520 2.1795
2.1520 2.1795
2.1520 2.1795
2.1520 2.1795
2.1520 2.1795
2.1349 2.1622
2.1349 2.1622
2.1349 2.1622
2.1349 2.1622
2.1349 2.1622
2.1349 2.1622
2.1113 2.1383
2.1113 2.1383
2.0822 2.1087
2.0378 2.0638
2.0378 2.0638
2.0378 2.0638
2.0378 2.0638
2.0378 2.0638
2.0378 2.0638
2.0378 2.0638
2.0027 2.0283
2.0027 2.0283
2.0027 2.0283
2.0027 2.0283
1.9796 2.0048
1.9796 2.0048
1.9796 2.0048
1.9796 2.0048
1.9796 2.0048
1.9796 2.0048
1.9796 2.0048
1.9612 1.9862
1.9230 1.9475
1.8564 1.8801
1.7983 1.8212
1.7555 1.7778
1.6563 1.6699
1.6563 1.6699
1.6563 1.6699
1.6563 1.6699
1.6550 1.6590
1.6550 1.6590
1.6550 1.6590
1.6550 1.6590
1.6550 1.6590
1.6441 1.6481
1.6406 1.6388
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.6100 1.6129
1.4457 1.4457
1.4261 1.4261
1.1572 1.1572
 0
INTEGRACION ACTIVOS AL 15-Dec-09
Edificios

Fecha
Adquisic. DESCRIPCION
15-Aug-81 FACT # - PICHISA.- CONSTR. EDIFICIO
15-Aug-81 FACT #40236 - DIPSA - MEJORAS A EDIFICIO
15-Aug-81 FACT #66 - COPACHISA - MEJORAS A EDIF.
15-Sep-81 FACT #112 - SERGIO CHAVEZ - MEJORAS A EDIF.
15-Sep-81 FACT #115 - SERGIO CHAVEZ - MEJORAS A EDIF.
15-Nov-81 FACT #100 - COMP. Y SERVS. ELECTRONICOS
15-Nov-81 FACT #109 - COMP. Y SERVS. ELECTRONICOS
15-Feb-82 RECIBO DE IMPS. PAGADOS EN COMPRA-VENTA
15-Apr-82 FACT # - DIPSA - VENTANAS
15-Sep-82 FACT #370 - MALLAS DEL NORTE S.A. MALLA
15-Nov-82 FACT #1453 - VALVULAS Y TUBOS DE CHIH. S.A.
15-Nov-82 FACT #35203 - PROV. DE ASERRADEROS S.A.
15-Jan-83 FACT #207 - MANUEL DELGADO GONZALEZ
15-Mar-83 REM. #118849 - COMERC. DE FIERRO Y ACERO S.A.
15-May-83 FACT #380 - ALMANZA ELECT. Y EQUIPOS S.A.
15-May-83 FACT #737 - IND. MAD. COLORADAS S. DE R.L.
15-May-83 FACT #63 - TALLER VARGAS
15-May-83 RECIBO S/N - JOSE LUIS RAMIREZ CRUZ
15-May-83 FACT #8489 - FERRETERIA FRONTERIZA S.A.
15-May-83 FACT #123905 - MADERERIA VALLES GRIJALVA S.A.
15-May-83 FACT #6655 - LA CASA DE LOS TORNILLOS DE CHIH.
15-May-83 NOTA #41745 - IXTLERA DE LA SIERRA S.A.
15-May-83 FACT #29575 - PLASTIDUCTOS Y DERIVADOS S.A.
15-May-83 FACT #47212 - MAT. TARAHUMARA S.A. DE C.V.
15-May-83 FACT #49117 - FERRETERIA EL PLOMERO
15-May-83 NOTA S/N - MAT. GUILLERMO ESTRADA H.
15-May-83 FACT #227 - ANDRES PINA MORALES
15-May-83 FACT #3199 - MAT. GUILLERMO ESTRADA H.
15-May-83 NOTA S/N - MAT. GUILLERMO ESTRADA H.
15-May-83 RECIBO S/N - JOSE LUIS RAMIREZ CRUZ
15-Jun-83 REC. S/N - MANUEL REGALADO RIVERA
15-Oct-83 NOTA #8937 - KILOWATITO
15-Oct-83 NOTA #107481/82 - KALISCH FIERRO Y CHATARRA
15-Oct-83 NOTA S/N - LA CASA DE LOS TORNILLOS
15-Oct-83 NOTA #2223 - PINTORAMA
15-Oct-83 NOTA #107741 - KALISCH FIERRO Y CHATARRA
15-Nov-83 FACT #60018 - COMERCIAL DE FIERRO Y ACERO
15-Nov-83 FACTS #50837/39 - MERC. ELECT. DE CHIH. S.A.
15-Nov-83 FACT #279 - PATMOR
15-Nov-83 FACTS #124458/123702 - KRAKAUER S.A.
15-Nov-83 FACT #281 - PATMOR
15-Nov-83 FACT #18 - ELECTRICA DIA S.A.
15-Nov-83 FACT #75 - TALLER ELECTRICO PEREZ
15-Nov-83 FACT #6605 - EL RAYO
15-Nov-83 FACTS #62851/62357/62590/62574 - CASA MAYERS
15-Nov-83 RECIBO S/N - SR. MANUEL MARTINEZ LAGUNAS
15-Dec-83 FACT #284 - PATMOR
15-Dec-83 RECIBO S/N - SR. MANUEL MARTINEZ LAGUNES
15-Dec-83 RECIBO S/N - SR. MANUEL MARTINEZ LAGUNAS
15-Dec-83 REM. #134480 - COFIASA
15-Dec-83 FACTS #3144/51/83/219 - EQUIPO ELEC. DE CHIH.
15-Dec-83 FAC #64392/93/55/84/723/969/379 - CASA MAYERS
15-Jan-84 FACT #35218 - ABASTECEDORA VALLARTA S.A.
15-Jan-84 FACT #2136 - PERSONAS JUAREZ
15-Jan-84 FACTS #34/36 - DEK-OFI
15-Jan-84 FACT #166477 - KALISCH FIERRO Y CHATARRA
15-Feb-84 FACT #8 - INGRIA. Y DISENOS ELECTROM. DEL NTE
15-Feb-84 FACTS #280/281 - COPACHISA EDIFICIO 2
15-Apr-84 REC. S/N - JESUS A. GARCIA RAMIREZ
15-Apr-84 FACT #060 - DEK-OFI
15-Apr-84 FACT #299 - COPACHISA
15-May-84 FACT #110707 - TRIPLAY, MAD. Y DERIVADOS
15-May-84 FACT #0697 - COPACHISA
15-May-84 NOTA S/N - TRIPLAY, MAD. Y DERIVADOS
15-Jun-84 FACT #65733 - COFIASA
15-Jun-84 FACT #65 - DEK-OFI
15-Jun-84 FACT #316 - COPACHISA
15-Jun-84 RECIBO S/N - MANUEL MARTINEZ LAGUNES
15-Jul-84 FACTS #265/266 - COPACHISA
15-Jul-84 FACT #276 - PATMOR
15-Jul-84 FACT #333 - COPACHISA
15-Nov-84 FACT # - HILTI MEXICANA
15-Apr-85 FACT #72 - RUBEN BENCOMO TRAB. AMP/OFICINAS
15-Apr-85 FACT #316 - RAMON SIGALA RONQUILLO
15-Apr-85 FACT #219 - DEK-OFI / TAPIZ Y ALFOMBRA OFNA.
15-Apr-85 FACT #324 - RAMON SIGALA RONQUILLO
15-Apr-85 P.D. #15 - FACT. DE VARIOS TRABS. AMP/OFNAS.
15-Apr-85 P.D. #16 - FACT. DE VARIOS TRABS. AMP/OFNAS.
15-May-85 FAC #279 - NEVAREZ ING. CONST. TRAB. VARIOS
15-May-85 FAC #933 - MUEB. DEL AHORRO/CONGELIUM PISO OF
15-May-85 LIQ. #07 - ARQ. FERNANDO DURAN A. AMP/OFNA
15-May-85 FACT #205 - DEK-OFI/ZOCLO Y CORTINAS OFNA
15-Jun-85 FAC #290 - NEVAREZ ING. YCONST./PISO Y TECHO
15-Jun-85 FACT #1309 - TERFINSA / VENTANA Y PTA. ALUM.
15-Jun-85 FAC #1318 - MALLAS DEL NTE./FAB E INST. MALLA
15-Jul-85 FAC #851 - MALLAS DEL NTE./MALLA P/ALMACEN
15-Jul-85 FACS #820/821 - MALLAS DEL NTE/MALLA P/PLANTA
15-Nov-85 LIQUIDACION #12 - ARQ. FDO. DURAN ARMENDARIZ
15-Nov-85 LIQUIDACION #4 - ARQ. FDO. DURAN ARMENDARIZ
15-Dec-85 LIQUIDACION #5 - ARQ. FDO. DURAN ARMENDARIZ
15-Jan-86 LIQUIDACION #7 - ARQ. FDO. DURAN ARMENDARIZ
15-Jan-86 LIQUIDACION #1 - ARQ. FDO. DURAN ARMENDARIZ
15-Feb-86 RECIBO #01 - DOMINGO PEREZ PEREZ
15-Feb-86 RECIBO #02 - DOMINGO PEREZ PEREZ
15-Feb-86 VARIAS FACTS. - ARQ. FDO. DURAN ARMENDARIZ
15-Mar-86 FACTURA #95 - ARQ. FDO. DURAN ARMENDARIZ
15-May-86 FACTURA - NEVAREZ INGENIERIA
15-Jun-86 FACTURA #284 - COPACHISA
15-Jul-86 VARIAS FACTS. - CONSTRUCTORA TARAHUMARA
15-Jul-86 FACTURA #413 - NEVAREZ INGENIERIA
15-Jul-86 VARIAS FACTS. - ARQ. FDO. DURAN A./COPACHISA
15-Aug-86 FACT. #1001 - CONSTRUCTORA TARAHUMARA
15-Sep-86 FACT. #110 - JOSE RUBEN BENCOMO CH.
15-Oct-86 FACT. #111 - JOSE RUBEN BENCOMO CH.
15-Oct-86 FACT. #1022 - CONSTRUCTORA TARAHUMARA
15-Oct-86 FACT. #687 - ALMANZA ELECTRICIDAD Y EQUIPOS
15-Jan-87 FACT. #372 - GRUPO INDUSTRIAL LAS AMERICAS*
15-Jan-87 FACT. #438 - GRUPO INDUSTRIAL LAS AMERICAS*
15-Jan-87 VARIAS FACTS. - VIDEO GAR S.A. DE C.V. *
15-Jan-87 VARIAS FACTS. - ARQ. HABITACIONAL E INDUST.*
15-Mar-87 FACT. #072 - ARQ. HABITACIONAL INDUSTRIAL*
15-Mar-87 FACT. #077 - ARQ. HABITACIONAL INDUSTRIAL*
15-Apr-87 FACT. #069 - ARQ. HABITACIONAL INDUSTRIAL*
15-May-87 FACT. #927 - MALLAS Y CERCAS DE ACERO*
15-Jun-87 ARQ. HABITACIONAL INDUSTRIAL*
15-Jun-87 FACT #13179 - PROVEEDORA DE PISOS Y RECUB.*
15-Jun-87 F. #285 - CARLOS MARTIN PORRAS V.*
15-Jul-87 FACT. #15731 - REPRESENTACIONES Y CIMBRAS S.*
15-Jul-87 DECORACIONES Y REPRESENTACIONES*
15-Jul-87 F.S/N - FERRETERIA MIRADOR
15-Jul-87 NEVAREZ INGENIERIA Y CONSTRUCCIONES*
15-Aug-87 FACT. #1728 - PAPELERIA TRAZZO DE CHIHUAHUA*
15-Aug-87 FACT. #1016 - JARDIN VISTA HERMOSA*
15-Aug-87 FACT. #5450 - FUNDIDORA DE CHIHUAHUA*
15-Aug-87 NEVAREZ INGENIERIA Y CONSTRUCCIONES*
15-Aug-87 FACT. #15 - EDUARDO REZA AGUILAR*
15-Sep-87 FACT. #867 - ANGEL LAIJA CANO*
15-Sep-87 FACT. #172 - PATIO DE MATERIALES*
15-Sep-87 FACT. #22 - EDUARDO REZA AGUILAR*
15-Sep-87 FACT. #23 - EDUARDO REZA AGUILAR*
15-Sep-87 FACT. #003 - JESUS A. TERRAZAS E.*
15-Sep-87 FACT. #330 - PRACTIMUROS, S.A. DE C.V.*
15-Sep-87 FACT. #7816 - MUEBLES EXCLUSIVOS DEL NORTE*
15-Sep-87 FACT. #25 - EDUARDO REZA AGUILAR*
15-Oct-87 FACT. #27 - EDUARDO REZA AGUILAR
15-Oct-87 FACT. #002 - VICTOR TARANGO MATA
15-Oct-87 FACT. #050 - LLAVES & LLAVES
15-Oct-87 FACT. #053 - DETALLES Y ACABADOS EN MADERA
15-Oct-87 FACT. #5479 - FUNDIDORA DE CHIHUAHUA
15-Oct-87 FACT. #308 - DARSE
15-Oct-87 FACT. #221574 - KRAKAUER
15-Oct-87 FACT. #23535 - CASA GUTIERREZ DE CHIHUAHUA
15-Oct-87 FACT. #29 - EDUARDO REZA AGUILAR
15-Oct-87 FACT. #1618 - INVENTECI
15-Oct-87 FACT. #7875 - MUEBLES EXCLUSIVOS DEL NORTE
15-Oct-87 FACT. #360 - PRACTIMUROS, S.A. DE C.V.
15-Oct-87 FACT. #015 - AXI, S.A. DE C.V.*
15-Oct-87 FACT. #088 - LLAVES & LLAVES
15-Oct-87 FACT. #7927 - MUEBLES EXCLUSIVOS DEL NORTE
15-Oct-87 FACT. #34 - EDUARDO REZA AGUILAR
15-Nov-87 FACT. #7942 - MUEBLES EXCLUSIVOS, S.A. DE C.V
15-Nov-87 FACT. #727 - ANGEL LAIJA CANO*
15-Nov-87 FACT. #39 - EDUARDO REZA AGUILAR
15-Nov-87 FACT. #4136 - CLIMAS, S.A.
15-Nov-87 FACT. #7995 - MUEBLES EXCLUSIVOS, S.A. DE C.V
15-Dec-87 FACT. #397 - PRACTIMURO, S.A. DE C.V.
15-Dec-87 FACT. #741 - ANGEL LAICA CANO*
15-Dec-87 FACT. #2519 - DARSE/JESUS PRIETO TARANGO*
15-Dec-87 FACT. #344 - ARQUITECTURA HABITACIONAL E IND*
15-Dec-87 FACT. #437 - ARQUITECTURA HABITACIONAL E IN*
15-Dec-87 FACT. #438 - ARQUITECTURA HABITACIONAL E IND*
15-Dec-87 FACT. #2803 - CARLOS HULTSH GARDEA*
15-Dec-87 FACTS. #2783,2782 - CARLOS HULTSH GARDEA*
15-Dec-87 FACT. #4338 - FERRETERA FRONTERIZA S.A.*
15-Dec-87 FACTS. #10127,10128 - FERRETERA FRONTERIZA S*
15-Dec-87 FACT. # - TRIPLAY Y MADERAS FINAS S.A.*
15-Dec-87 FACT. #649 - ING.Y CONSTRUCCIONES METALMECAN*
15-Dec-87 FACT. #9238 - FERRETERIA NINOS HEROES*
15-Dec-87 FACTS. #8018,7739 - FERRETERIA SICOMOROS*
15-Dec-87 FACT. #20726 - PINTURAS PRISA DEL NORTE*
15-Dec-87 FACT. #87926,87927 - MATERIALES CHUVISCAR S.*
15-Dec-87 FACT. #549 - DARSE / JESUS PRIETO TARANGO*
15-Dec-87 FACT. #77317 - SERVICIOS ESPECIALIZADOS DE CHIH.
15-Dec-87 FACT.#92893 - FERRETERIA ORDONEZ
15-Dec-87 FACT. # - CASA GUTIERREZ DE CHIH. S.A.
15-Dec-87 FACT. #494 - PRACTIMURO S.A. DE C.V.
15-Dec-87 FACT. #773 - SERVICIOS ESPECIALIZADOS DE CHI.
15-Dec-87 FACT. #88491 - MATERIALES CHUVISCAR S.A.
15-Dec-87 FACT. #68053 - PERFILES RAMOS S.A.
15-Dec-87 FACT. #101 - LAIJA CONSTRUCCIONES S.A. DE C.*
15-Apr-88 FACT. #1175 - ARTURO ARMENDARIZ CHAPARRO*
15-Dec-87 FACT. #173 - EDUARDO REZA AGUILAR
15-May-88 FACT. # - VALUACIONES Y CONST. DE CHIH.*
15-Jun-88 FACT. #734 - DARSE / JESUS PRIETO TARANGO*
15-Jun-88 FACT. #786 - DARSE / JESUS PRIETO TARANGO*
15-Jun-88 FACT. #495 - GRUPO INDUSTRIAL LAS AMERICAS*
15-Jul-88 FACT. VARIAS - DARSE / JESUS PRIETO TARANGO*
15-Aug-88 FACT. #006/007 - RITO ANCHONDO CHACON
15-Dec-87 FACT. #8713 - MUEBLES EXCLUSIVOS DEL NORTE
15-Jul-88 FACT. #814 - DARSE / JESUS PRIETO TARANGO*
15-Jul-88 FACT. #1637 - MANUEL GUERRERO FELIX*
15-Jul-88 FACT. #132 - LAIJA CONSTRUCCIONES S.A.*
15-Jul-88 FACT. #602 - PRACTIMURO S.A. DE C.V.
15-Jul-88 FACT. #080 - VICTOR M. ARMENDARIZ P.
15-Jul-88 FACT. #180 - TALLER DE SOLDADURA
15-Jul-88 FACT. #555 - JUAN MARTINEZ JASSO
15-Jul-88 FACT. #597 - PRACTIMURO S.A. DE C.V.
15-Jul-88 FACT. #405 - HERRERIA Y DISENO
15-Jul-88 FACT. #003 - MARTIN G. ARREDONDO ISLAS
15-Dec-87 FACT. #144 - ROSARIO ARRIETA MEDRANO
15-Dec-87 FACT. #8787 - MUEBLES EXCLUSIVOS DEL NORTE
15-Aug-88 FACT. # - DARSE / JESUS PRIETO TARANGO*
15-Aug-88 FACT. # 141 - LAIJA CONSTRUCCIONES S.A.*
15-Sep-88 FACTS. #148,150 - LAIJA CONSTRUCCIONES S.A.*
15-Dec-87 FACT. #8859 - MUEBLES EXCLUSIVOS DEL NORTE
15-Nov-88 FACT. #2512 - PARQUE INDUSTRIAL LAS AMERICAS*
15-Nov-88 FACT. # 950 - ARQUITECTURA HABITACIONAL E IN*
15-Feb-89 FACT # 007 - HOJALATERIA HERNANDEZ
15-Feb-89 FACT # 662 - JUAN MARTINEZ JASSO
15-Feb-89 FACT # 141 - PLATA NAIME., S.A. DE C.V.
15-Mar-89 FACT #1396 - GRUPO PROCEISA, S.A. DE C.V.
15-May-89 FACT # 285A- PLATA NAIME, S.A. DE C.V.
15-Aug-89 FACT # 657 - INGENIERIA DE CTROL Y POTENCIA
15-Nov-89 FACT # 333 - ANTONIO MORALES A.
15-Nov-89 FACT # 333 - ANTONIO MORALES A.
15-Nov-89 FACT # 333 - ANTONIO MORALES A.
15-Dec-87 FACT # 340 - ANTONIO MORALES A.
15-Dec-87 FACT #1549 - ALCONCRETOS DEL NORTE, SA DE CV
15-Apr-90 FACT # 393 - ALMA ROSA HERNANDEZ PEREZ
15-Dec-87 FACT #3025 - MADERERIA VALLES GRIJALVA, SA CV
15-Apr-90 FACT # 192 - ING. LUIS CARLOS RUIZ VELAZCO
15-Mar-88 FACT #8740 - FERRETERIA SICOMOROS, SA DE CV.
15-Apr-90 FACT # 403 - ALMA ROSA HERNANDEZ PEREZ
15-May-90 FACTS#01,02- JESUS MANUEL ISLAS FELIX
15-May-90 FACT #2446 - DECORACIONES Y REPR., SA DE CV
15-May-90 FACT#48263 - MATHASA, S.A. DE C.V.
15-Jun-90 FACT # 014 - JESUS MANUEL ISLAS FELIX
15-Jul-90 FACT # 009 - IMPER DE CHIHUUAHUA, S.A. DE C.V
15-Aug-90 FACT #2489 - DECORACIONES Y REPR., SA DE CV
15-Oct-90 FACT # 416 - DISENOS Y MUEBLES P/OFNA, SA CV
15-Oct-90 FACT #3067 - LA ESTRELLA DE CHIH., S.A.
15-Oct-90 FACT # 035 - JESUS MANUEL ISLAS FELIX
15-Apr-91 FACT #3290 - LA ESTRELLA DE CHIHUAHUA, S.A.
15-May-91 FACT #0440 - COMISION FEDERAL DE ELECTRICIDAD
15-May-91 FACT #0858 - INGRIA.DE CTROL.Y POTENCIA,SA CV
15-Jun-91 FACT 30570 - SERVICIOS ELECTROCTECNICOS
15-Jun-91 FACT #0089 - ING. JORGE A. MORALES RODRIGUEZ
15-Sep-91 FACT #44144- MATHASA, S.A. DE C.V.
15-Sep-91 FACT #44261-MATHASA, S.A. DE C.V.
15-Dec-91 FACT. #2254 ELIAS A. GONZALEZ PARRA
15-Nov-92 FACT. #030 - MARTIN SALINAS DE LA FUENTE
15-Dec-93 FACT. 22/23-JESUS MANUEL ISLAS FELIX
15-Sep-94 FACT. 092 -DURAN ARMENDARIZ MELCHOR GUILLERMO
15-Nov-94 FACT. 098 -DURAN ARMENDARIZ MELCHOR GUILLERMO
15-Feb-95 FACT. 032-CONSTRUCTORA PEGUIS, S.A. DE C.V.
15-Mar-95 FACT. 034, 033-CONSTRUCTORA PEGUIS, S.A. DE C.V.
15-Mar-96 TRASP.CONST.PROCESO A EDIFICIO
15-Mar-96 TRASP.CONST.PROCESO A EDIFICIO
15-May-96 REM.Y AMPLIACION EDIFICIO CAMBIO PISO
15-Mar-97 REMODELACION OFNAS
15-Jun-97 Extractores Ofnas Materiales
15-Jun-97 Mttro. aparatos aire refrigeración
15-Jul-97 Anticipo remodel. baños
15-Nov-97 SUM Y COLOCACION MALLA
15-Nov-97 INSTALACION ELECTRICA AIRE
15-Nov-97 50 % ANT. INST. ELECTRICA AIRE
15-Jun-98 TRAB ALBAÑILERIA PATIO
15-Jun-98 CONST Y DEM DE OFNA
15-Jun-98 50% ANTC CONST DE TECHUM
15-Jun-98 INTALACION DUCTOS REJILLA
15-Jul-98 OC.25 CONCRETO
15-Jul-98 OC.2568 REP OFNAS SISTEMAS
15-Jul-98 OC.2568 REP OFNAS SISTEMAS
15-Jul-98 OC2577 ARMEX TRAMOS
15-Jul-98 SACOS CEMENTO
15-Dec-98 F/28424 Flux de sensor electrocp Valjvulas y tubos de Chihuahua
15-Jan-99 ANTICIPO PARA BAÑOS
15-Feb-99 CAMBIO WC
15-Mar-99 PUERTA GIRATORIA
15-Mar-99 INST. TUBERIA LAVA PLATOS
15-Jul-99 CONSTRUCCION ROOM TOOL CRIB
15-Aug-99 Ant. Instalacion alarma P/102
15-Sep-99 Sum. Insta de Sist Estra
15-Oct-99 Lampara Emergencia p-102
15-Oct-99 Suministro Inst red p-sist Incendios p-102
15-Oct-99 OBRA ELECTRICA P-102
15-Oct-99 DISENO AIRE P-102
15-Oct-99 CONSTRUCCION CUARTO COMPRESOR P-102
15-Oct-99 CONST. BANQUETA P-102
15-Oct-99 ADAPTACION OFICINAS P-102
15-Nov-99 AUT. SISTEMA INCENDIO
15-Dec-99 Sistema detec de incendios
15-Dec-99 Ins puertas de Emergencia
15-Feb-00 Ampliacion Cocina p-102
15-Mar-00 Ampliacion Cocina p-102
15-Mar-00 Bat detecot Humo incendio
15-May-00 Inst ceramica cocina P-102
15-Jul-05 Restruct. Techos Cafetería ( Cubiertas Industriales)
15-Jul-05 Restruct Techos Edif-1 ( Cubiertas Industriales)
15-Nov-06 REQ.28849 50% ANT.ADEC.PATIOS / Rocosa Construcciones S.A.
15-Nov-06 REQ.28849 ADECUACION PATIO / Rocosa Construcciones
15-Jul-08 REQ.36940 50% ANT.REMOD.BAÑOS
15-Jul-08 REQ.36940 1era.ESTI.REMOD.BAÑO
15-Jul-08 REQ.36941 50% AMP.BAÑOS SUR
15-Jul-08 REQ.36940 2da.ESTIM.REM.BAÑOS
15-Jul-08 REQ.36941 1era.ESTIM.AMPL.BAÑO
15-Jul-08 REQ.36940 3ra. EST.REMOD.BAÑOS
15-Jul-08 REQ.36941 2da.ESTIM.AMP.BAÑOS
15-Jul-08 REQ.38306 REMOD.DE BAÑOS AMPLI
15-Jul-08 REQ.36941 FINIQ.AMP.BAÑOS HOMB
15-Jul-08 REQ.38851 50% REMOD.BAÑOS ENFE
15-Jul-08 REQ.38851 FINIQ.REM.ENFERMERIA
15-Jul-08 REQ.39248 TRAB.ADIC.REM.BAÑOS

TOTAL MAQUINARIA

Edificios Según JE

Diferencia
No. mes
12

M.O.I Activos M.O.I Deprec. Valor

Importe Ded. para MESES Acum. Neto
Histórico Inmediata calculos ACUM Dec-08 Dec-08
22,617.13 22,617.13 240.00 22,617.13 0.00
4.26 4.26 240.00 4.26 0.00
72.08 72.08 240.00 72.08 0.00
5.32 5.32 240.00 5.32 0.00
2.66 2.66 240.00 2.66 0.00
8.50 8.50 240.00 8.50 0.00
6.00 6.00 240.00 6.00 0.00
351.08 351.08 240.00 351.08 0.00
6.21 6.21 240.00 6.21 0.00
41.95 41.95 240.00 41.95 0.00
6.29 6.29 240.00 6.29 0.00
17.42 17.42 240.00 17.42 0.00
6.00 6.00 240.00 6.00 0.00
1.89 1.89 240.00 1.89 0.00
11.65 11.65 240.00 11.65 0.00
6.88 6.88 240.00 6.88 0.00
2.00 2.00 240.00 2.00 0.00
4.00 4.00 240.00 4.00 0.00
2.40 2.40 240.00 2.40 0.00
1.47 1.47 240.00 1.47 0.00
0.16 0.16 240.00 0.16 0.00
2.05 2.05 240.00 2.05 0.00
3.84 3.84 240.00 3.84 0.00
1.25 1.25 240.00 1.25 0.00
0.25 0.25 240.00 0.25 0.00
3.61 3.61 240.00 3.61 0.00
25.00 25.00 240.00 25.00 0.00
2.60 2.60 240.00 2.60 0.00
3.61 3.61 240.00 3.61 0.00
6.00 6.00 240.00 6.00 0.00
6.00 6.00 240.00 6.00 0.00
0.25 0.25 240.00 0.25 0.00
40.07 40.07 240.00 40.07 0.00
0.30 0.30 240.00 0.30 0.00
0.44 0.44 240.00 0.44 0.00
14.14 14.14 240.00 14.14 0.00
9.90 9.90 240.00 9.90 0.00
24.24 24.24 240.00 24.24 0.00
106.60 106.60 240.00 106.60 0.00
3.69 3.69 240.00 3.69 0.00
106.60 106.60 240.00 106.60 0.00
4.00 4.00 240.00 4.00 0.00
8.00 8.00 240.00 8.00 0.00
 1.21 1.21 240.00 1.21 0.00
18.75 18.75 240.00 18.75 0.00
10.00 10.00 240.00 10.00 0.00
73.29 73.29 240.00 73.29 0.00
17.00 17.00 240.00 17.00 0.00
2.00 2.00 240.00 2.00 0.00
1.39 1.39 240.00 1.39 0.00
60.44 60.44 240.00 60.44 0.00
5.31 5.31 240.00 5.31 0.00
0.47 0.47 240.00 0.47 0.00
35.28 35.28 240.00 35.28 0.00
48.51 48.51 240.00 48.51 0.00
16.02 16.02 240.00 16.02 0.00
519.43 519.43 240.00 519.43 0.00
29,736.80 29,736.80 240.00 29,736.80 0.00
68.79 68.79 240.00 68.79 0.00
59.00 59.00 240.00 59.00 0.00
162.09 162.09 240.00 162.09 0.00
27.12 27.12 240.00 27.12 0.00
147.74 147.74 240.00 147.74 0.00
25.79 25.79 240.00 25.79 0.00
9.05 9.05 240.00 9.05 0.00
16.17 16.17 240.00 16.17 0.00
559.66 559.66 240.00 559.66 0.00
13.00 13.00 240.00 13.00 0.00
595.21 595.21 240.00 595.21 0.00
319.80 319.80 240.00 319.80 0.00
30.43 30.43 240.00 30.43 0.00
27.91 27.91 240.00 27.91 0.00
64.60 64.60 240.00 64.60 0.00
154.05 154.05 240.00 154.05 0.00
171.75 171.75 240.00 171.75 0.00
54.00 54.00 240.00 54.00 0.00
2,400.23 2,400.23 240.00 2,400.23 0.00
476.08 476.08 240.00 476.08 0.00
341.73 341.73 240.00 341.73 0.00
57.39 57.39 240.00 57.39 0.00
536.91 536.91 240.00 536.91 0.00
51.32 51.32 240.00 51.32 0.00
286.85 286.85 240.00 286.85 0.00
31.60 31.60 240.00 31.60 0.00
101.32 101.32 240.00 101.32 0.00
88.64 88.64 240.00 88.64 0.00
238.40 238.40 240.00 238.40 0.00
361.17 361.17 240.00 361.17 0.00
452.09 452.09 240.00 452.09 0.00
54.86 54.86 240.00 54.86 0.00
141.49 141.49 240.00 141.49 0.00
48.70 48.70 240.00 48.70 0.00
64.01 64.01 240.00 64.01 0.00
 53.33 53.33 240.00 53.33 0.00
35.16 35.16 240.00 35.16 0.00
440.57 440.57 240.00 440.57 0.00
615.00 615.00 240.00 615.00 0.00
1,303.90 1,303.90 240.00 1,303.90 0.00
1,429.20 1,429.20 240.00 1,429.20 0.00
2,500.00 2,500.00 240.00 2,500.00 0.00
1,916.20 1,916.20 240.00 1,916.20 0.00
983.82 983.82 240.00 983.82 0.00
170.60 170.60 240.00 170.60 0.00
60.90 60.90 240.00 60.90 0.00
921.09 921.09 240.00 921.09 0.00
861.74 861.74 240.00 861.74 0.00
1,073.33 1,073.33 240.00 1,073.33 0.00
465.05 465.05 240.00 465.05 0.00
4,375.88 4,375.88 240.00 4,375.88 0.00
6,617.88 6,617.88 240.00 6,617.88 0.00
948.72 948.72 240.00 948.72 0.00
13,758.52 13,758.52 240.00 13,758.52 0.00
8,251.68 8,251.68 240.00 8,251.68 0.00
580.05 580.05 240.00 580.05 0.00
261.68 261.68 240.00 261.68 0.00
6.74 6.74 240.00 6.74 0.00
11.20 11.20 240.00 11.20 0.00
43.74 43.74 240.00 43.74 0.00
503.93 503.93 240.00 503.93 0.00
48.00 48.00 240.00 48.00 0.00
7,668.60 7,668.60 240.00 7,668.60 0.00
5.57 5.57 240.00 5.57 0.00
310.70 310.70 240.00 310.70 0.00
800.00 800.00 240.00 800.00 0.00
1,200.00 1,200.00 240.00 1,200.00 0.00
37.00 37.00 240.00 37.00 0.00
1,700.48 1,700.48 240.00 1,700.48 0.00
68.64 68.64 240.00 68.64 0.00
400.00 400.00 240.00 400.00 0.00
350.00 350.00 240.00 350.00 0.00
458.15 458.15 240.00 458.15 0.00
673.34 673.34 240.00 673.34 0.00
97.63 97.63 240.00 97.63 0.00
782.61 782.61 240.00 782.61 0.00
260.87 260.87 240.00 260.87 0.00
81.30 81.30 240.00 81.30 0.00
26.28 26.28 240.00 26.28 0.00
792.26 792.26 240.00 792.26 0.00
800.00 800.00 240.00 800.00 0.00
16.98 16.98 240.00 16.98 0.00
6.07 6.07 240.00 6.07 0.00
5.65 5.65 240.00 5.65 0.00
173.91 173.91 240.00 173.91 0.00
 14.59 14.59 240.00 14.59 0.00
427.05 427.05 240.00 427.05 0.00
617.74 617.74 240.00 617.74 0.00
6,933.18 6,933.18 240.00 6,933.18 0.00
68.56 68.56 240.00 68.56 0.00
111.92 111.92 240.00 111.92 0.00
260.87 260.87 240.00 260.87 0.00
190.65 190.65 240.00 190.65 0.00
2,557.82 2,557.82 240.00 2,557.82 0.00
289.65 289.65 240.00 289.65 0.00
345.75 345.75 240.00 345.75 0.00
135.00 135.00 240.00 135.00 0.00
261.50 261.50 240.00 261.50 0.00
3,617.69 3,617.69 240.00 3,617.69 0.00
3,217.65 3,217.65 240.00 3,217.65 0.00
976.05 976.05 240.00 976.05 0.00
309.80 309.80 240.00 309.80 0.00
476.37 476.37 240.00 476.37 0.00
310.00 310.00 240.00 310.00 0.00
361.00 361.00 240.00 361.00 0.00
440.05 440.05 240.00 440.05 0.00
383.57 383.57 240.00 383.57 0.00
205.93 205.93 240.00 205.93 0.00
600.00 600.00 240.00 600.00 0.00
11.40 11.40 240.00 11.40 0.00
85.61 85.61 240.00 85.61 0.00
91.04 91.04 240.00 91.04 0.00
72.85 72.85 240.00 72.85 0.00
532.00 532.00 240.00 532.00 0.00
2.52 2.52 240.00 2.52 0.00
131.60 131.60 240.00 131.60 0.00
2.50 2.50 240.00 2.50 0.00
79.41 79.41 240.00 79.41 0.00
9.56 9.56 240.00 9.56 0.00
29.96 29.96 240.00 29.96 0.00
6.26 6.26 240.00 6.26 0.00
2,318.07 2,318.07 240.00 2,318.07 0.00
1,606.50 1,606.50 240.00 1,606.50 0.00
280.00 280.00 240.00 280.00 0.00
3,734.22 3,734.22 240.00 3,734.22 0.00
292.01 292.01 240.00 292.01 0.00
1,330.00 1,330.00 240.00 1,330.00 0.00
270.55 270.55 240.00 270.55 0.00
1,349.46 1,349.46 240.00 1,349.46 0.00
1,100.00 1,100.00 240.00 1,100.00 0.00
182.60 182.60 240.00 182.60 0.00
378.00 378.00 240.00 378.00 0.00
578.82 578.82 240.00 578.82 0.00
563.54 563.54 240.00 563.54 0.00
388.62 388.62 240.00 388.62 0.00
 432.00 432.00 240.00 432.00 0.00
80.00 80.00 240.00 80.00 0.00
1,480.00 1,480.00 240.00 1,480.00 0.00
375.36 375.36 240.00 375.36 0.00
173.91 173.91 240.00 173.91 0.00
2,680.00 2,680.00 240.00 2,680.00 0.00
430.00 430.00 240.00 430.00 0.00
97.52 97.52 240.00 97.52 0.00
1,330.00 1,330.00 240.00 1,330.00 0.00
565.39 565.39 240.00 565.39 0.00
2,331.72 2,331.72 240.00 2,331.72 0.00
182.60 182.60 240.00 182.60 0.00
2,372.00 2,372.00 240.00 2,372.00 0.00
1,495.58 1,495.58 240.00 1,495.58 0.00
595.00 595.00 238.00 590.04 4.96
398.00 398.00 238.00 394.68 3.32
31,304.35 31,304.35 238.00 31,043.48 260.87
5,799.07 5,799.07 237.00 5,726.58 72.49
14,167.27 14,167.27 235.00 13,872.12 295.15
1,117.79 1,117.79 232.00 1,080.53 37.26
1,153.75 1,153.75 229.00 1,100.87 52.88
1,088.75 1,088.75 229.00 1,038.85 49.90
1,192.00 1,192.00 229.00 1,137.37 54.63
1,200.00 1,200.00 240.00 1,200.00 0.00
147.83 147.83 240.00 147.83 0.00
4,268.78 4,268.78 224.00 3,984.19 284.59
243.00 243.00 240.00 243.00 0.00
1,905.65 1,905.65 224.00 1,778.61 127.04
101.98 101.98 240.00 101.98 0.00
3,073.75 3,073.75 224.00 2,868.83 204.92
1,210.00 1,210.00 223.00 1,124.29 85.71
958.13 958.13 223.00 890.26 67.87
668.67 668.67 223.00 621.31 47.36
878.00 878.00 222.00 812.15 65.85
4,732.24 4,732.24 221.00 4,357.60 374.64
3,134.90 3,134.90 220.00 2,873.66 261.24
544.00 544.00 218.00 494.13 49.87
1,882.17 1,882.17 218.00 1,709.64 172.53
993.91 993.91 218.00 902.80 91.11
662.90 662.90 212.00 585.56 77.34
8,415.00 8,415.00 211.00 7,398.19 1,016.81
4,600.00 4,600.00 211.00 4,044.17 555.83
3,675.00 3,675.00 210.00 3,215.63 459.38
863.02 863.02 210.00 755.14 107.88
1,628.68 1,628.68 207.00 1,404.74 223.94
3,136.45 3,136.45 207.00 2,705.19 431.26
926.60 926.60 204.00 787.61 138.99
10,386.06 10,386.06 193.00 8,352.12 2,033.94
44,975.73 44,975.73 180.00 33,731.80 11,243.93
35,826.72 35,826.72 171.00 25,526.54 10,300.18
 17,610.54 17,610.54 169.00 12,400.76 5,209.78
3,169.00 3,169.00 166.00 2,191.89 977.11
11,748.91 11,748.91 165.00 8,077.38 3,671.53
4,653,136.18 4,653,136.18 0.00 153.00 2,966,374.31 1,686,761.87
9,119,958.70 9,119,958.70 0.00 153.00 5,813,973.67 3,305,985.03
85,221.89 85,221.89 151.00 53,618.77 31,603.12
144,143.06 144,143.06 141.00 84,684.05 59,459.01
12,531.36 12,531.36 138.00 7,205.53 5,325.83
17,574.19 17,574.19 138.00 10,105.16 7,469.03
9,198.61 9,198.61 137.00 5,250.87 3,947.74
3,072.43 3,072.43 133.00 1,702.64 1,369.79
3,886.35 3,886.35 133.00 2,153.69 1,732.66
21,078.00 21,078.00 133.00 11,680.73 9,397.28
16,769.00 16,769.00 126.00 8,803.73 7,965.28
24,550.00 24,550.00 126.00 12,888.75 11,661.25
28,750.00 28,750.00 126.00 15,093.75 13,656.25
6,700.00 6,700.00 126.00 3,517.50 3,182.50
5,573.10 5,573.10 125.00 2,902.66 2,670.44
9,509.00 9,509.00 125.00 4,952.60 4,556.40
19,885.34 19,885.34 125.00 10,356.95 9,528.39
40,579.83 40,579.83 125.00 21,135.33 19,444.50
2,282.00 2,282.00 125.00 1,188.54 1,093.46
122,640.00 122,640.00 120.00 61,320.00 61,320.00
4,173.91 4,173.91 119.00 2,069.56 2,104.35
3,486.95 3,486.95 118.00 1,714.42 1,772.53
19,885.00 19,885.00 117.00 9,693.94 10,191.06
1,075.00 1,075.00 117.00 524.06 550.94
12,270.00 12,270.00 113.00 5,777.13 6,492.88
48,268.61 48,268.61 112.00 22,525.35 25,743.26
69,730.98 69,730.98 111.00 32,250.58 37,480.40
14,756.16 14,756.16 110.00 6,763.24 7,992.92
169,646.49 169,646.49 110.00 77,754.64 91,891.85
337,295.86 337,295.86 110.00 154,593.94 182,701.92
230,000.00 230,000.00 110.00 105,416.67 124,583.33
78,760.00 78,760.00 110.00 36,098.33 42,661.67
31,760.00 31,760.00 110.00 14,556.67 17,203.33
4,763.67 4,763.67 110.00 2,183.35 2,580.32
4,200.00 4,200.00 109.00 1,907.50 2,292.50
62,962.78 62,962.78 108.00 28,333.25 34,629.53
20,420.00 20,420.00 108.00 9,189.00 11,231.00
34,926.09 34,926.09 106.00 15,425.69 19,500.40
34,926.09 34,926.09 105.00 15,280.16 19,645.93
41,018.23 41,018.23 105.00 17,945.48 23,072.75
5,000.00 5,000.00 103.00 2,145.83 2,854.17
434,193.47 434,193.47 41.00 74,174.72 360,018.75
1,003,740.04 1,003,740.04 41.00 171,472.26 832,267.78
69,884.12 69,884.12 25.00 7,279.60 62,604.52
69,884.12 69,884.12 25.00 7,279.60 62,604.52
234,910.50 234,910.50 5.00 4,893.97 230,016.53
79,869.57 79,869.57 5.00 1,663.95 78,205.62
 58,622.46 58,622.46 5.00 1,221.30 57,401.16
79,869.56 79,869.56 5.00 1,663.95 78,205.61
19,931.63 19,931.63 5.00 415.24 19,516.39
75,171.36 75,171.36 5.00 1,566.07 73,605.29
19,931.63 19,931.63 5.00 415.24 19,516.39
11,839.55 11,839.55 5.00 246.66 11,592.89
18,759.19 18,759.19 5.00 390.82 18,368.37
20,438.50 20,438.50 5.00 425.80 20,012.70
20,438.50 20,438.50 5.00 425.80 20,012.70
17,686.38 17,686.38 5.00 368.47 17,317.91

18,221,771.12 13,773,094.88 4,448,676.24 10,306,085.03 7,915,686.09

18,221,771.12

0.00
Deprec. Deprec. Valor Deprec. Promedio
Contable Acum. Neto Fiscal Safe
Dec-09 Dec-09 Dec-09 Dec-09 Harbor
0.00 22,617.13 0.00 0.00 0.00
0.00 4.26 0.00 0.00 0.00
0.00 72.08 0.00 0.00 0.00
0.00 5.32 0.00 0.00 0.00
0.00 2.66 0.00 0.00 0.00
0.00 8.50 0.00 0.00 0.00
0.00 6.00 0.00 0.00 0.00
0.00 351.08 0.00 0.00 0.00
0.00 6.21 0.00 0.00 0.00
0.00 41.95 0.00 0.00 0.00
0.00 6.29 0.00 0.00 0.00
0.00 17.42 0.00 0.00 0.00
0.00 6.00 0.00 0.00 0.00
0.00 1.89 0.00 0.00 0.00
0.00 11.65 0.00 0.00 0.00
0.00 6.88 0.00 0.00 0.00
0.00 2.00 0.00 0.00 0.00
0.00 4.00 0.00 0.00 0.00
0.00 2.40 0.00 0.00 0.00
0.00 1.47 0.00 0.00 0.00
0.00 0.16 0.00 0.00 0.00
0.00 2.05 0.00 0.00 0.00
0.00 3.84 0.00 0.00 0.00
0.00 1.25 0.00 0.00 0.00
0.00 0.25 0.00 0.00 0.00
0.00 3.61 0.00 0.00 0.00
0.00 25.00 0.00 0.00 0.00
0.00 2.60 0.00 0.00 0.00
0.00 3.61 0.00 0.00 0.00
0.00 6.00 0.00 0.00 0.00
0.00 6.00 0.00 0.00 0.00
0.00 0.25 0.00 0.00 0.00
0.00 40.07 0.00 0.00 0.00
0.00 0.30 0.00 0.00 0.00
0.00 0.44 0.00 0.00 0.00
0.00 14.14 0.00 0.00 0.00
0.00 9.90 0.00 0.00 0.00
0.00 24.24 0.00 0.00 0.00
0.00 106.60 0.00 0.00 0.00
0.00 3.69 0.00 0.00 0.00
0.00 106.60 0.00 0.00 0.00
0.00 4.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00
0.00 1.21 0.00 0.00 0.00
0.00 18.75 0.00 0.00 0.00
0.00 10.00 0.00 0.00 0.00
0.00 73.29 0.00 0.00 0.00
0.00 17.00 0.00 0.00 0.00
0.00 2.00 0.00 0.00 0.00
0.00 1.39 0.00 0.00 0.00
0.00 60.44 0.00 0.00 0.00
0.00 5.31 0.00 0.00 0.00
0.00 0.47 0.00 0.00 0.00
0.00 35.28 0.00 0.00 0.00
0.00 48.51 0.00 0.00 0.00
0.00 16.02 0.00 0.00 0.00
0.00 519.43 0.00 0.00 0.00
0.00 29,736.80 0.00 0.00 0.00
0.00 68.79 0.00 0.00 0.00
0.00 59.00 0.00 0.00 0.00
0.00 162.09 0.00 0.00 0.00
0.00 27.12 0.00 0.00 0.00
0.00 147.74 0.00 0.00 0.00
0.00 25.79 0.00 0.00 0.00
0.00 9.05 0.00 0.00 0.00
0.00 16.17 0.00 0.00 0.00
0.00 559.66 0.00 0.00 0.00
0.00 13.00 0.00 0.00 0.00
0.00 595.21 0.00 0.00 0.00
0.00 319.80 0.00 0.00 0.00
0.00 30.43 0.00 0.00 0.00
0.00 27.91 0.00 0.00 0.00
0.00 64.60 0.00 0.00 0.00
0.00 154.05 0.00 0.00 0.00
0.00 171.75 0.00 0.00 0.00
0.00 54.00 0.00 0.00 0.00
0.00 2,400.23 0.00 0.00 0.00
0.00 476.08 0.00 0.00 0.00
0.00 341.73 0.00 0.00 0.00
0.00 57.39 0.00 0.00 0.00
0.00 536.91 0.00 0.00 0.00
0.00 51.32 0.00 0.00 0.00
0.00 286.85 0.00 0.00 0.00
0.00 31.60 0.00 0.00 0.00
0.00 101.32 0.00 0.00 0.00
0.00 88.64 0.00 0.00 0.00
0.00 238.40 0.00 0.00 0.00
0.00 361.17 0.00 0.00 0.00
0.00 452.09 0.00 0.00 0.00
0.00 54.86 0.00 0.00 0.00
0.00 141.49 0.00 0.00 0.00
0.00 48.70 0.00 0.00 0.00
0.00 64.01 0.00 0.00 0.00
0.00 53.33 0.00 0.00 0.00
0.00 35.16 0.00 0.00 0.00
0.00 440.57 0.00 0.00 0.00
0.00 615.00 0.00 0.00 0.00
0.00 1,303.90 0.00 0.00 0.00
0.00 1,429.20 0.00 0.00 0.00
0.00 2,500.00 0.00 0.00 0.00
0.00 1,916.20 0.00 0.00 0.00
0.00 983.82 0.00 0.00 0.00
0.00 170.60 0.00 0.00 0.00
0.00 60.90 0.00 0.00 0.00
0.00 921.09 0.00 0.00 0.00
0.00 861.74 0.00 0.00 0.00
0.00 1,073.33 0.00 0.00 0.00
0.00 465.05 0.00 0.00 0.00
0.00 4,375.88 0.00 0.00 0.00
0.00 6,617.88 0.00 0.00 0.00
0.00 948.72 0.00 0.00 0.00
0.00 13,758.52 0.00 0.00 0.00
0.00 8,251.68 0.00 0.00 0.00
0.00 580.05 0.00 0.00 0.00
0.00 261.68 0.00 0.00 0.00
0.00 6.74 0.00 0.00 0.00
0.00 11.20 0.00 0.00 0.00
0.00 43.74 0.00 0.00 0.00
0.00 503.93 0.00 0.00 0.00
0.00 48.00 0.00 0.00 0.00
0.00 7,668.60 0.00 0.00 0.00
0.00 5.57 0.00 0.00 0.00
0.00 310.70 0.00 0.00 0.00
0.00 800.00 0.00 0.00 0.00
0.00 1,200.00 0.00 0.00 0.00
0.00 37.00 0.00 0.00 0.00
0.00 1,700.48 0.00 0.00 0.00
0.00 68.64 0.00 0.00 0.00
0.00 400.00 0.00 0.00 0.00
0.00 350.00 0.00 0.00 0.00
0.00 458.15 0.00 0.00 0.00
0.00 673.34 0.00 0.00 0.00
0.00 97.63 0.00 0.00 0.00
0.00 782.61 0.00 0.00 0.00
0.00 260.87 0.00 0.00 0.00
0.00 81.30 0.00 0.00 0.00
0.00 26.28 0.00 0.00 0.00
0.00 792.26 0.00 0.00 0.00
0.00 800.00 0.00 0.00 0.00
0.00 16.98 0.00 0.00 0.00
0.00 6.07 0.00 0.00 0.00
0.00 5.65 0.00 0.00 0.00
0.00 173.91 0.00 0.00 0.00
0.00 14.59 0.00 0.00 0.00
0.00 427.05 0.00 0.00 0.00
0.00 617.74 0.00 0.00 0.00
0.00 6,933.18 0.00 0.00 0.00
0.00 68.56 0.00 0.00 0.00
0.00 111.92 0.00 0.00 0.00
0.00 260.87 0.00 0.00 0.00
0.00 190.65 0.00 0.00 0.00
0.00 2,557.82 0.00 0.00 0.00
0.00 289.65 0.00 0.00 0.00
0.00 345.75 0.00 0.00 0.00
0.00 135.00 0.00 0.00 0.00
0.00 261.50 0.00 0.00 0.00
0.00 3,617.69 0.00 0.00 0.00
0.00 3,217.65 0.00 0.00 0.00
0.00 976.05 0.00 0.00 0.00
0.00 309.80 0.00 0.00 0.00
0.00 476.37 0.00 0.00 0.00
0.00 310.00 0.00 0.00 0.00
0.00 361.00 0.00 0.00 0.00
0.00 440.05 0.00 0.00 0.00
0.00 383.57 0.00 0.00 0.00
0.00 205.93 0.00 0.00 0.00
0.00 600.00 0.00 0.00 0.00
0.00 11.40 0.00 0.00 0.00
0.00 85.61 0.00 0.00 0.00
0.00 91.04 0.00 0.00 0.00
0.00 72.85 0.00 0.00 0.00
0.00 532.00 0.00 0.00 0.00
0.00 2.52 0.00 0.00 0.00
0.00 131.60 0.00 0.00 0.00
0.00 2.50 0.00 0.00 0.00
0.00 79.41 0.00 0.00 0.00
0.00 9.56 0.00 0.00 0.00
0.00 29.96 0.00 0.00 0.00
0.00 6.26 0.00 0.00 0.00
0.00 2,318.07 0.00 0.00 0.00
0.00 1,606.50 0.00 0.00 0.00
0.00 280.00 0.00 0.00 0.00
0.00 3,734.22 0.00 0.00 0.00
0.00 292.01 0.00 0.00 0.00
0.00 1,330.00 0.00 0.00 0.00
0.00 270.55 0.00 0.00 0.00
0.00 1,349.46 0.00 0.00 0.00
0.00 1,100.00 0.00 0.00 0.00
0.00 182.60 0.00 0.00 0.00
0.00 378.00 0.00 0.00 0.00
0.00 578.82 0.00 0.00 0.00
0.00 563.54 0.00 0.00 0.00
0.00 388.62 0.00 0.00 0.00
 0.00 432.00 0.00 0.00 0.00
0.00 80.00 0.00 0.00 0.00
0.00 1,480.00 0.00 0.00 0.00
0.00 375.36 0.00 0.00 0.00
0.00 173.91 0.00 0.00 0.00
0.00 2,680.00 0.00 0.00 0.00
0.00 430.00 0.00 0.00 0.00
0.00 97.52 0.00 0.00 0.00
0.00 1,330.00 0.00 0.00 0.00
0.00 565.39 0.00 0.00 0.00
0.00 2,331.72 0.00 0.00 0.00
0.00 182.60 0.00 0.00 0.00
0.00 2,372.00 0.00 0.00 0.00
0.00 1,495.58 0.00 0.00 0.00
4.96 595.00 -0.00 53.53 4.55
3.32 398.00 -0.00 35.83 3.04
260.87 31,304.35 -0.00 2,815.57 239.52
72.49 5,799.07 -0.00 774.03 98.77
295.15 14,167.27 0.00 3,069.53 649.96
37.26 1,117.79 -0.00 378.98 126.05
52.88 1,153.75 0.00 516.19 237.46
49.90 1,088.75 0.00 487.10 224.09
54.63 1,192.00 0.00 533.28 245.34
0.00 1,200.00 0.00 0.00 0.00
0.00 147.83 0.00 0.00 0.00
213.44 4,197.63 71.15 1,823.31 1,519.42
0.00 243.00 0.00 0.00 0.00
95.28 1,873.89 31.76 813.93 678.30
0.00 101.98 0.00 0.00 0.00
153.69 3,022.52 51.23 1,312.90 1,094.05
60.50 1,184.79 25.21 507.95 465.62
47.91 938.17 19.96 402.24 368.68
33.43 654.74 13.93 280.67 257.33
43.90 856.05 21.95 360.64 360.64
236.61 4,594.21 138.03 1,908.92 2,068.02
156.75 3,030.41 104.49 1,243.45 1,450.63
27.20 521.33 22.67 209.71 279.62
94.11 1,803.75 78.42 725.60 967.44
49.70 952.50 41.41 383.19 510.86
33.15 618.71 44.19 225.72 413.74
420.75 7,818.94 596.06 2,837.24 5,438.05
230.00 4,274.17 325.83 1,550.96 2,972.67
183.75 3,399.38 275.63 1,226.20 2,452.40
43.15 798.29 64.73 287.95 575.91
81.43 1,486.17 142.51 529.62 1,191.72
156.82 2,862.01 274.44 1,019.96 2,294.95
46.33 833.94 92.66 283.98 709.94
519.30 8,871.42 1,514.64 2,884.04 9,853.85
2,248.79 35,980.59 8,995.14 11,400.47 51,302.01
1,791.34 27,317.88 8,508.84 8,648.41 45,404.04
 880.53 13,281.29 4,329.25 4,206.38 22,784.47
158.45 2,350.34 818.66 693.74 3,931.20
587.45 8,664.83 3,084.08 2,428.87 13,965.89
232,656.81 3,199,031.12 1,454,105.06 669,167.52 4,516,880.72
455,997.94 6,269,971.61 2,849,987.09 1,311,541.28 8,852,903.50
4,261.09 57,879.86 27,342.03 11,703.51 80,949.37
7,207.15 91,891.20 52,251.86 16,655.00 129,076.33
626.57 7,832.10 4,699.26 1,407.03 11,256.16
878.71 10,983.87 6,590.32 1,973.23 15,785.84
459.93 5,710.80 3,487.81 1,023.90 8,276.50
153.62 1,856.26 1,216.17 328.49 2,764.78
194.32 2,348.01 1,538.34 415.51 3,497.20
1,053.90 12,734.63 8,343.38 2,253.55 18,967.42
838.45 9,642.18 7,126.83 1,632.88 14,695.93
1,227.50 14,116.25 10,433.75 2,390.56 21,515.00
1,437.50 16,531.25 12,218.75 2,799.53 25,195.78
335.00 3,852.50 2,847.50 652.41 5,871.71
278.66 3,181.32 2,391.78 537.51 4,882.26
475.45 5,428.05 4,080.95 917.10 8,330.28
994.27 11,351.22 8,534.12 1,917.85 17,420.39
2,028.99 23,164.32 17,415.51 3,913.72 35,549.64
114.10 1,302.64 979.36 220.09 1,999.13
6,132.00 67,452.00 55,188.00 10,901.47 103,563.96
208.70 2,278.26 1,895.65 361.91 3,468.19
174.35 1,888.77 1,598.18 298.33 2,883.82
994.25 10,688.19 9,196.81 1,685.55 16,434.13
53.75 577.81 497.19 91.12 888.44
613.50 6,390.63 5,879.38 1,011.11 10,195.35
2,413.43 24,938.78 23,329.83 3,955.13 40,210.49
3,486.55 35,737.13 33,993.85 5,659.37 58,008.50
737.81 7,501.05 7,255.11 1,190.01 12,296.78
8,482.32 86,236.96 83,409.53 13,681.13 141,371.80
16,864.79 171,458.73 165,837.13 27,201.22 281,079.32
11,500.00 116,916.67 113,083.33 18,548.35 191,666.28
3,938.00 40,036.33 38,723.67 6,351.60 65,633.20
1,588.00 16,144.67 15,615.33 2,561.29 26,466.61
238.18 2,421.53 2,342.14 384.16 3,969.72
210.00 2,117.50 2,082.50 335.73 3,497.15
3,148.14 31,481.39 31,481.39 4,983.19 52,323.49
1,021.00 10,210.00 10,210.00 1,616.14 16,969.48
1,746.30 17,171.99 17,754.10 2,703.62 28,838.71
1,746.30 17,026.46 17,899.63 2,688.60 28,902.57
2,050.91 19,996.39 21,021.84 3,157.58 33,944.02
250.00 2,395.83 2,604.17 381.30 4,162.53
21,709.67 95,884.39 338,309.08 25,821.48 415,295.56
50,187.00 221,659.26 782,080.78 59,692.42 960,053.09
3,494.21 10,773.81 59,110.31 3,933.78 68,513.28
3,494.21 10,773.81 59,110.31 3,933.78 68,513.28
11,745.53 16,639.50 218,271.00 12,350.42 235,687.17
3,993.48 5,657.43 74,212.14 4,199.14 80,133.64
 2,931.12 4,152.42 54,470.04 3,082.07 58,816.28
3,993.48 5,657.43 74,212.13 4,199.14 80,133.63
996.58 1,411.82 18,519.81 1,047.90 19,997.53
3,758.57 5,324.64 69,846.72 3,952.14 75,419.89
996.58 1,411.82 18,519.81 1,047.90 19,997.53
591.98 838.64 11,000.91 622.47 11,878.69
937.96 1,328.78 17,430.41 986.26 18,821.21
1,021.93 1,447.73 18,990.77 1,074.56 20,506.07
1,021.93 1,447.73 18,990.77 1,074.56 20,506.07
884.32 1,252.79 16,433.59 929.86 17,744.86

900,002.01 11,206,087.04 7,015,684.08 345,297.75 17,249,750.55

ok
 Fecha de Cierre del Año Ant.: Dec-08
Cálculo Cálculo Fecha de Cierre del Año: Dec-09
Inicial Final Fecha de Actualizacion impac: Jun-09
MESES MESES INPC FECHA FECHA FECHA INPC
UTILIZ. A UTILIZ. A FECHA INICIO Terminac. ACTUALIZ ACTUALIZ
Dec-08 Dec-09 ADQUISIC Utilizac. Utilizac. ISR ISR
240 0 0.1448 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.1448 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.1448 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.1475 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.1475 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.1537 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.1537 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.1722 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.1882 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.2567 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.2836 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.2836 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.3481 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.3845 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4266 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.4428 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5141 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5141 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5141 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5141 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5141 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5443 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5676 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5676 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5676 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5676 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5676 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.5676 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.6036 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.6036 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.6036 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.6036 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.6355 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.6355 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.6913 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.6913 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.6913 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7142 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7142 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7142 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7401 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7401 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7401 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7401 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7643 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7643 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.7643 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 0.8665 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.0822 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.0822 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.0822 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.0822 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.0822 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.0822 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.1078 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.1078 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.1078 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.1078 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.1355 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.1355 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.1355 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.1751 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.1751 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.3850 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.3850 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.4793 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.6100 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.6100 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.6816 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.6816 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.6816 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.7598 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 1.9546 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 2.0800 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 2.1838 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 2.1838 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 2.1838 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 2.3579 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 2.4994 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 2.6422 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 2.6422 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 2.6422 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 3.2900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 3.2900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 3.2900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 3.2900 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 3.7605 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 3.7605 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 4.0895 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 4.3978 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 4.7160 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 4.7160 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 4.7160 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.0980 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.0980 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.0980 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.0980 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.5146 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.5146 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.5146 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.5146 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.5146 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.8779 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.8779 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.8779 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.8779 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.8779 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.8779 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.8779 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 5.8779 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.3678 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.8728 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.8728 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.8728 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.8728 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 6.8728 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 10.6920 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 10.8990 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.1210 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.1210 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.1210 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.4110 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.3070 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.4110 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.4110 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.4760 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.7180 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 11.7180 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
238 2 12.4220 15-Dec-08 14-Feb-09 14-Jan-09 134.0710
238 2 12.4220 15-Dec-08 14-Feb-09 14-Jan-09 134.0710
238 2 12.4220 15-Dec-08 14-Feb-09 14-Jan-09 134.0710
237 3 12.5560 15-Dec-08 16-Mar-09 14-Jan-09 134.0710
235 5 12.9200 15-Dec-08 16-May-09 14-Feb-09 134.3670
232 8 13.3330 15-Dec-08 15-Aug-09 16-Apr-09 135.6130
229 11 13.8520 15-Dec-08 14-Nov-09 16-May-09 135.2180
229 11 13.8520 15-Dec-08 14-Nov-09 16-May-09 135.2180
229 11 13.8520 15-Dec-08 14-Nov-09 16-May-09 135.2180
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
224 12 15.8580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
240 0 7.8880 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
224 12 15.8580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
240 0 10.3730 15-Dec-08 15-Dec-08 15-Dec-08 133.7610
224 12 15.8580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
223 12 16.1350 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
223 12 16.1350 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
223 12 16.1350 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
222 12 16.4900 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
221 12 16.7910 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
220 12 17.0770 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
218 12 17.5700 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
218 12 17.5700 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
218 12 17.5700 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
212 12 19.8950 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
211 12 20.0890 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
211 12 20.0890 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
210 12 20.3000 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
210 12 20.3000 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
207 12 20.8280 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
207 12 20.8280 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
204 12 22.1010 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
193 12 24.3920 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
180 12 26.7210 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
171 12 28.0590 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
169 12 28.3570 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
166 12 30.9400 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
165 12 32.7640 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
153 12 47.0990 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
153 12 47.0990 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
151 12 49.3210 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
141 12 58.6190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
138 12 60.3240 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
138 12 60.3240 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
137 12 60.8490 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
133 12 63.3520 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
133 12 63.3520 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
133 12 63.3520 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
126 12 69.5570 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
126 12 69.5570 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
126 12 69.5570 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
126 12 69.5570 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
125 12 70.2280 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
125 12 70.2280 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
125 12 70.2280 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
125 12 70.2280 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
125 12 70.2280 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
120 12 76.1950 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
119 12 78.1190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
118 12 79.1690 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
117 12 79.9040 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
117 12 79.9040 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
113 12 82.1950 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
112 12 82.6580 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
111 12 83.4560 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
110 12 83.9850 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
110 12 83.9850 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
110 12 83.9850 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
110 12 83.9850 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
110 12 83.9850 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
110 12 83.9850 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
110 12 83.9850 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
109 12 84.7320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
108 12 85.5810 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
108 12 85.5810 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
106 12 87.4990 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
105 12 87.9840 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
105 12 87.9840 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
103 12 88.8160 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
41 12 113.8910 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
41 12 113.8910 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
25 12 120.3190 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
5 12 128.8320 15-Dec-08 15-Dec-09 15-Jun-09 135.4670
Porcentaje de Deprec. 5%
Periodo de Vida de A.F. 240.0 Meses

FECHA INPC
ACTUALIZ ACTUALIZ F.A. F.A.
IMPAC IMPAC ISR IMPAC
1-Jun-09 135.467 923.7638 935.5455
1-Jun-09 135.467 923.7638 935.5455
1-Jun-09 135.467 923.7638 935.5455
1-Jun-09 135.467 906.8542 918.4203
1-Jun-09 135.467 906.8542 918.4203
1-Jun-09 135.467 870.2732 881.3728
1-Jun-09 135.467 870.2732 881.3728
1-Jun-09 135.467 776.7770 786.6840
1-Jun-09 135.467 710.7385 719.8034
1-Jun-09 135.467 521.0790 527.7249
1-Jun-09 135.467 471.6537 477.6692
1-Jun-09 135.467 471.6537 477.6692
1-Jun-09 135.467 384.2602 389.1611
1-Jun-09 135.467 347.8829 352.3198
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 313.5513 317.5503
1-Jun-09 135.467 302.0799 305.9327
1-Jun-09 135.467 260.1847 263.5032
1-Jun-09 135.467 260.1847 263.5032
1-Jun-09 135.467 260.1847 263.5032
1-Jun-09 135.467 260.1847 263.5032
1-Jun-09 135.467 260.1847 263.5032
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 245.7486 248.8829
1-Jun-09 135.467 235.6606 238.6663
1-Jun-09 135.467 235.6606 238.6663
1-Jun-09 135.467 235.6606 238.6663
1-Jun-09 135.467 235.6606 238.6663
1-Jun-09 135.467 235.6606 238.6663
1-Jun-09 135.467 235.6606 238.6663
1-Jun-09 135.467 221.6053 224.4317
1-Jun-09 135.467 221.6053 224.4317
1-Jun-09 135.467 221.6053 224.4317
1-Jun-09 135.467 221.6053 224.4317
1-Jun-09 135.467 210.4815 213.1660
1-Jun-09 135.467 210.4815 213.1660
1-Jun-09 135.467 193.4919 195.9597
1-Jun-09 135.467 193.4919 195.9597
1-Jun-09 135.467 193.4919 195.9597
1-Jun-09 135.467 187.2878 189.6765
1-Jun-09 135.467 187.2878 189.6765
1-Jun-09 135.467 187.2878 189.6765
1-Jun-09 135.467 180.7336 183.0387
1-Jun-09 135.467 180.7336 183.0387
1-Jun-09 135.467 180.7336 183.0387
1-Jun-09 135.467 180.7336 183.0387
1-Jun-09 135.467 175.0111 177.2432
1-Jun-09 135.467 175.0111 177.2432
1-Jun-09 135.467 175.0111 177.2432
1-Jun-09 135.467 154.3693 156.3381
1-Jun-09 135.467 123.6009 125.1774
1-Jun-09 135.467 123.6009 125.1774
1-Jun-09 135.467 123.6009 125.1774
1-Jun-09 135.467 123.6009 125.1774
1-Jun-09 135.467 123.6009 125.1774
1-Jun-09 135.467 123.6009 125.1774
1-Jun-09 135.467 120.7447 122.2847
1-Jun-09 135.467 120.7447 122.2847
1-Jun-09 135.467 120.7447 122.2847
1-Jun-09 135.467 120.7447 122.2847
1-Jun-09 135.467 117.7992 119.3016
1-Jun-09 135.467 117.7992 119.3016
1-Jun-09 135.467 117.7992 119.3016
1-Jun-09 135.467 113.8294 115.2812
1-Jun-09 135.467 113.8294 115.2812
1-Jun-09 135.467 96.5783 97.8101
1-Jun-09 135.467 96.5783 97.8101
1-Jun-09 135.467 90.4218 91.5750
1-Jun-09 135.467 83.0813 84.1409
1-Jun-09 135.467 83.0813 84.1409
1-Jun-09 135.467 79.5438 80.5583
1-Jun-09 135.467 79.5438 80.5583
1-Jun-09 135.467 79.5438 80.5583
1-Jun-09 135.467 76.0092 76.9786
1-Jun-09 135.467 68.4339 69.3067
1-Jun-09 135.467 64.3081 65.1283
1-Jun-09 135.467 61.2514 62.0326
1-Jun-09 135.467 61.2514 62.0326
1-Jun-09 135.467 61.2514 62.0326
1-Jun-09 135.467 56.7288 57.4523
1-Jun-09 135.467 53.5172 54.1998
1-Jun-09 135.467 50.6248 51.2705
1-Jun-09 135.467 50.6248 51.2705
1-Jun-09 135.467 50.6248 51.2705
1-Jun-09 135.467 40.6568 41.1753
1-Jun-09 135.467 40.6568 41.1753
1-Jun-09 135.467 40.6568 41.1753
1-Jun-09 135.467 40.6568 41.1753
1-Jun-09 135.467 35.5700 36.0236
1-Jun-09 135.467 35.5700 36.0236
1-Jun-09 135.467 32.7083 33.1255
1-Jun-09 135.467 30.4154 30.8033
1-Jun-09 135.467 28.3632 28.7249
1-Jun-09 135.467 28.3632 28.7249
1-Jun-09 135.467 28.3632 28.7249
1-Jun-09 135.467 26.2379 26.5725
1-Jun-09 135.467 26.2379 26.5725
1-Jun-09 135.467 26.2379 26.5725
1-Jun-09 135.467 26.2379 26.5725
1-Jun-09 135.467 24.2557 24.5651
1-Jun-09 135.467 24.2557 24.5651
1-Jun-09 135.467 24.2557 24.5651
1-Jun-09 135.467 24.2557 24.5651
1-Jun-09 135.467 24.2557 24.5651
1-Jun-09 135.467 22.7565 23.0468
1-Jun-09 135.467 22.7565 23.0468
1-Jun-09 135.467 22.7565 23.0468
1-Jun-09 135.467 22.7565 23.0468
1-Jun-09 135.467 22.7565 23.0468
1-Jun-09 135.467 22.7565 23.0468
1-Jun-09 135.467 22.7565 23.0468
1-Jun-09 135.467 22.7565 23.0468
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 21.0058 21.2737
1-Jun-09 135.467 19.4623 19.7105
1-Jun-09 135.467 19.4623 19.7105
1-Jun-09 135.467 19.4623 19.7105
1-Jun-09 135.467 19.4623 19.7105
1-Jun-09 135.467 19.4623 19.7105
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 12.5103 12.6699
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 12.2727 12.4293
1-Jun-09 135.467 12.0277 12.1811
1-Jun-09 135.467 12.0277 12.1811
1-Jun-09 135.467 12.0277 12.1811
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.7221 11.8716
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 11.8299 11.9808
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 11.7221 11.8716
1-Jun-09 135.467 11.7221 11.8716
1-Jun-09 135.467 11.6557 11.8043
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 11.4150 11.5605
1-Jun-09 135.467 11.4150 11.5605
1-Jun-09 135.467 10.7930 10.9054
1-Jun-09 135.467 10.7930 10.9054
1-Jun-09 135.467 10.7930 10.9054
1-Jun-09 135.467 10.6778 10.7890
1-Jun-09 135.467 10.3999 10.4850
1-Jun-09 135.467 10.1712 10.1602
1-Jun-09 135.467 9.7616 9.7795
1-Jun-09 135.467 9.7616 9.7795
1-Jun-09 135.467 9.7616 9.7795
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 8.5425 8.5425
1-Jun-09 135.467 16.9575 17.1738
1-Jun-09 135.467 8.5425 8.5425
1-Jun-09 135.467 12.8951 13.0595
1-Jun-09 135.467 8.5425 8.5425
1-Jun-09 135.467 8.3958 8.3958
1-Jun-09 135.467 8.3958 8.3958
1-Jun-09 135.467 8.3958 8.3958
1-Jun-09 135.467 8.2151 8.2151
1-Jun-09 135.467 8.0678 8.0678
1-Jun-09 135.467 7.9327 7.9327
1-Jun-09 135.467 7.7101 7.7101
1-Jun-09 135.467 7.7101 7.7101
1-Jun-09 135.467 7.7101 7.7101
1-Jun-09 135.467 6.8090 6.8090
1-Jun-09 135.467 6.7433 6.7433
1-Jun-09 135.467 6.7433 6.7433
1-Jun-09 135.467 6.6732 6.6732
1-Jun-09 135.467 6.6732 6.6732
1-Jun-09 135.467 6.5040 6.5040
1-Jun-09 135.467 6.5040 6.5040
1-Jun-09 135.467 6.1294 6.1294
1-Jun-09 135.467 5.5537 5.5537
1-Jun-09 135.467 5.0696 5.0696
1-Jun-09 135.467 4.8279 4.8279
1-Jun-09 135.467 4.7771 4.7771
1-Jun-09 135.467 4.3783 4.3783
1-Jun-09 135.467 4.1346 4.1346
1-Jun-09 135.467 2.8762 2.8762
1-Jun-09 135.467 2.8762 2.8762
1-Jun-09 135.467 2.7466 2.7466
1-Jun-09 135.467 2.3109 2.3109
1-Jun-09 135.467 2.2456 2.2456
1-Jun-09 135.467 2.2456 2.2456
1-Jun-09 135.467 2.2262 2.2262
1-Jun-09 135.467 2.1383 2.1383
1-Jun-09 135.467 2.1383 2.1383
1-Jun-09 135.467 2.1383 2.1383
1-Jun-09 135.467 1.9475 1.9475
1-Jun-09 135.467 1.9475 1.9475
1-Jun-09 135.467 1.9475 1.9475
1-Jun-09 135.467 1.9475 1.9475
1-Jun-09 135.467 1.9289 1.9289
1-Jun-09 135.467 1.9289 1.9289
1-Jun-09 135.467 1.9289 1.9289
1-Jun-09 135.467 1.9289 1.9289
1-Jun-09 135.467 1.9289 1.9289
1-Jun-09 135.467 1.7778 1.7778
1-Jun-09 135.467 1.7341 1.7341
1-Jun-09 135.467 1.7111 1.7111
1-Jun-09 135.467 1.6953 1.6953
1-Jun-09 135.467 1.6953 1.6953
1-Jun-09 135.467 1.6481 1.6481
1-Jun-09 135.467 1.6388 1.6388
1-Jun-09 135.467 1.6232 1.6232
1-Jun-09 135.467 1.6129 1.6129
1-Jun-09 135.467 1.6129 1.6129
1-Jun-09 135.467 1.6129 1.6129
1-Jun-09 135.467 1.6129 1.6129
1-Jun-09 135.467 1.6129 1.6129
1-Jun-09 135.467 1.6129 1.6129
1-Jun-09 135.467 1.6129 1.6129
1-Jun-09 135.467 1.5987 1.5987
1-Jun-09 135.467 1.5829 1.5829
1-Jun-09 135.467 1.5829 1.5829
1-Jun-09 135.467 1.5482 1.5482
1-Jun-09 135.467 1.5396 1.5396
1-Jun-09 135.467 1.5396 1.5396
1-Jun-09 135.467 1.5252 1.5252
1-Jun-09 135.467 1.1894 1.1894
1-Jun-09 135.467 1.1894 1.1894
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.1258 1.1258
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
1-Jun-09 135.467 1.0515 1.0515
Determinacion del valor de los inventarios
Propiedad del residente en el extranjero
Ejercicio 2009

Dec-08 Enero
13.5383 14.1975
Material Not Received
Material Not Received
13010 Raw Material 4,371,599.95 4,669,339.66
Promedio 4,520,469.81
Promedio converido a pesos 64,179,370.06

WIP
13110 WIP - Material 663,806.75 651,681.76
13120 WIP - Labor
13130 WIP - OH - Var
13140 WIP - OH - Fixed
Total WIP 663,806.75 651,681.76
Promedio 657,744.26
Promedio converido a pesos 9,338,324.06

FWIP
13210 FWIP - Material 315,142.53 171,911.62
13220 FWIP - Labor
13230 FWIP - OH - Var
13240 FWIP - OH - Fixed
13290 FWIP - Clearing Account
Total FWIP 315,142.53 171,911.62
Promedio 243,527.08
Promedio converido a pesos 3,457,475.65

Finished Goods
Configured Valuation( 60%) 83,051.06 14,888.21
Promedio 48,969.64
Promedio converido a pesos 695,246.45

Non Configured FG
13310 FG - Material 728,815.79 974,381.81
13320 FG - Labor
13330 FG - OH - Var
13340 FG - OH - Fixed
13990 Inventory Clearing Account
Total Non-Configured 728,815.79 974,381.81
Promedio 851,598.80
Promedio converido a pesos 12,090,573.96

Suma de los promedios mensuales 89,760,990.18

 Febrero Marzo Abril Mayo Junio
14.9322 14.3317 13.8667 13.2337 13.2023

4,846,633.60 4,649,411.75 4,651,569.55 4,252,204.44 4,193,611.00

4,757,986.63 4,748,022.68 4,650,490.65 4,451,886.99 4,222,907.72
71,047,207.96 68,047,236.57 64,486,958.69 58,914,936.92 55,752,094.59

669,691.36 674,062.88 608,378.04 493,648.26 506,428.15

669,691.36 674,062.88 608,378.04 493,648.26 506,428.15

660,686.56 671,877.12 641,220.46 551,013.15 500,038.21
9,865,503.85 9,629,141.32 8,891,611.75 7,291,942.72 6,601,654.41

233,147.74 281,073.78 341,813.58 347,118.41 334,567.03

233,147.74 281,073.78 341,813.58 347,118.41 334,567.03

202,529.68 257,110.76 311,443.68 344,466.00 340,842.72
3,024,213.69 3,684,834.28 4,318,696.08 4,558,559.64 4,499,907.84

34,378.18 97,981.20 129,259.43 59,648.47 116,916.83

24,633.20 66,179.69 113,620.31 94,453.95 88,282.65
367,827.84 948,467.48 1,575,538.81 1,249,975.20 1,165,534.03

866,089.46 859,831.80 977,320.48 703,537.97 759,479.88

866,089.46 859,831.80 977,320.48 703,537.97 759,479.88

920,235.64 862,960.63 918,576.14 840,429.23 731,508.93
13,741,142.55 12,367,692.86 12,737,619.76 11,121,988.23 9,657,600.28

98,045,895.88 94,677,372.51 92,010,425.09 83,137,402.72 77,676,791.16

 Julio Agosto Septiembre Octubre Noviembre Diciembre
13.2643 13.2462 13.5042 13.0825 12.9475 13.0587

3,751,845.15 3,497,139.50 3,497,139.51 3,902,963.18 4,377,835.22 4,446,470.86

3,972,728.08 3,624,492.33 3,497,139.50 3,700,051.34 4,140,399.20 4,412,153.04
52,695,457.01 48,010,750.24 47,226,071.30 48,405,921.72 53,607,818.62 57,616,982.87

609,901.46 559,609.02 658,780.05 628,876.23 817,335.64 741,630.33

609,901.46 559,609.02 658,780.05 628,876.23 817,335.64 741,630.33

558,164.81 584,755.24 609,194.54 643,828.14 723,105.94 779,482.99
7,403,665.44 7,745,784.86 8,226,684.84 8,422,881.64 9,362,414.11 10,179,034.48

244,888.46 242,522.58 242,522.58 212,140.61 120,734.26 152,522.70

244,888.46 242,522.58 242,522.58 212,140.61 120,734.26 152,522.70

289,727.75 243,705.52 242,522.58 227,331.60 166,437.44 136,628.48
3,843,035.73 3,228,172.06 3,275,073.42 2,974,065.59 2,154,948.69 1,784,190.33

54,444.13 77,768.14 77,768.14 46,705.40 22,270.96 50,693.04

85,680.48 66,106.13 77,768.14 62,236.77 34,488.18 36,482.00
1,136,491.59 875,655.07 1,050,196.55 814,212.59 446,535.76 476,407.53

534,888.94 468,129.31 468,129.31 505,150.89 520,917.77 402,019.15

534,888.94 468,129.31 468,129.31 505,150.89 520,917.77 402,019.15

647,184.41 501,509.13 468,129.31 486,640.10 513,034.33 461,468.46
8,584,448.17 6,643,090.17 6,321,711.83 6,366,469.11 6,642,511.99 6,026,178.18

73,663,097.94 66,503,452.40 66,099,737.94 66,983,550.65 72,214,229.18 76,082,793.39

Promedio de Inventarios del residente en el extranjero
Meses del
Ejercicio
12

57,499,233.88

8,579,886.96

3,400,264.42

900,174.07

9,358,418.92

79,737,978.25
79,737,978.25
ok
 0
INTEGRACION ACTIVOS NO PROPIOS 15-Dec-09
MAQUINARIA

Fecha
Adquisic. DESCRIPCION
06/15/81 Maquinaria y equipo del residente en el extranjero
06/15/84 Maquinaria y equipo del residente en el extranjero
06/30/85 Maquinaria y equipo del residente en el extranjero
07/31/86 Maquinaria y equipo del residente en el extranjero
12/31/86 Maquinaria y equipo del residente en el extranjero
06/30/87 Maquinaria y equipo del residente en el extranjero
06/30/87 Maquinaria y equipo del residente en el extranjero
06/30/88 Maquinaria y equipo del residente en el extranjero
12/31/89 Maquinaria y equipo del residente en el extranjero
06/30/89 Maquinaria y equipo del residente en el extranjero
12/31/90 Maquinaria y equipo del residente en el extranjero
06/30/90 Maquinaria y equipo del residente en el extranjero
04/08/92 Maquinaria y equipo del residente en el extranjero
09/10/92 Maquinaria y equipo del residente en el extranjero
06/30/93 Maquinaria y equipo del residente en el extranjero
01/28/93 Maquinaria y equipo del residente en el extranjero
01/14/93 Maquinaria y equipo del residente en el extranjero
02/08/93 Maquinaria y equipo del residente en el extranjero
03/21/93 Maquinaria y equipo del residente en el extranjero
02/24/93 Maquinaria y equipo del residente en el extranjero
05/11/93 Maquinaria y equipo del residente en el extranjero
04/20/93 Maquinaria y equipo del residente en el extranjero
06/30/93 Maquinaria y equipo del residente en el extranjero
08/12/93 Maquinaria y equipo del residente en el extranjero
08/13/93 Maquinaria y equipo del residente en el extranjero
08/20/93 Maquinaria y equipo del residente en el extranjero
08/23/93 Maquinaria y equipo del residente en el extranjero
08/26/93 Maquinaria y equipo del residente en el extranjero
08/30/93 Maquinaria y equipo del residente en el extranjero
08/30/93 Maquinaria y equipo del residente en el extranjero
09/15/93 Maquinaria y equipo del residente en el extranjero
09/30/93 Maquinaria y equipo del residente en el extranjero
11/09/93 Maquinaria y equipo del residente en el extranjero
11/22/93 Maquinaria y equipo del residente en el extranjero
12/08/93 Maquinaria y equipo del residente en el extranjero
12/20/93 Maquinaria y equipo del residente en el extranjero
12/21/93 Maquinaria y equipo del residente en el extranjero
12/23/93 Maquinaria y equipo del residente en el extranjero
12/08/93 Maquinaria y equipo del residente en el extranjero
11/09/93 Maquinaria y equipo del residente en el extranjero
06/30/93 Maquinaria y equipo del residente en el extranjero
11/01/89 Maquinaria y equipo del residente en el extranjero
07/01/85 Maquinaria y equipo del residente en el extranjero
08/01/86 Maquinaria y equipo del residente en el extranjero
06/30/88 Maquinaria y equipo del residente en el extranjero
02/01/89 Maquinaria y equipo del residente en el extranjero
07/19/90 Maquinaria y equipo del residente en el extranjero
06/30/94 Maquinaria y equipo del residente en el extranjero
06/30/95 Maquinaria y equipo del residente en el extranjero
01/08/96 Maquinaria y equipo del residente en el extranjero
01/16/96 Maquinaria y equipo del residente en el extranjero
01/16/96 Maquinaria y equipo del residente en el extranjero
01/19/96 Maquinaria y equipo del residente en el extranjero
01/16/96 Maquinaria y equipo del residente en el extranjero
01/19/96 Maquinaria y equipo del residente en el extranjero
01/22/96 Maquinaria y equipo del residente en el extranjero
01/31/96 Maquinaria y equipo del residente en el extranjero
02/22/96 Maquinaria y equipo del residente en el extranjero
02/12/96 Maquinaria y equipo del residente en el extranjero
01/29/96 Maquinaria y equipo del residente en el extranjero
02/02/96 Maquinaria y equipo del residente en el extranjero
02/29/96 Maquinaria y equipo del residente en el extranjero
02/12/96 Maquinaria y equipo del residente en el extranjero
04/01/96 Maquinaria y equipo del residente en el extranjero
03/28/96 Maquinaria y equipo del residente en el extranjero
04/09/96 Maquinaria y equipo del residente en el extranjero
05/02/96 Maquinaria y equipo del residente en el extranjero
04/29/96 Maquinaria y equipo del residente en el extranjero
04/29/96 Maquinaria y equipo del residente en el extranjero
04/29/96 Maquinaria y equipo del residente en el extranjero
04/29/96 Maquinaria y equipo del residente en el extranjero
05/28/96 Maquinaria y equipo del residente en el extranjero
05/25/96 Maquinaria y equipo del residente en el extranjero
06/24/96 Maquinaria y equipo del residente en el extranjero
07/16/96 Maquinaria y equipo del residente en el extranjero
07/15/96 Maquinaria y equipo del residente en el extranjero
07/30/96 Maquinaria y equipo del residente en el extranjero
08/16/96 Maquinaria y equipo del residente en el extranjero
06/15/96 Maquinaria y equipo del residente en el extranjero
09/10/96 Maquinaria y equipo del residente en el extranjero
08/15/96 Maquinaria y equipo del residente en el extranjero
09/25/96 Maquinaria y equipo del residente en el extranjero
07/15/96 Maquinaria y equipo del residente en el extranjero
09/30/96 Maquinaria y equipo del residente en el extranjero
10/09/96 Maquinaria y equipo del residente en el extranjero
09/23/96 Maquinaria y equipo del residente en el extranjero
10/29/96 Maquinaria y equipo del residente en el extranjero
10/29/96 Maquinaria y equipo del residente en el extranjero
10/29/96 Maquinaria y equipo del residente en el extranjero
10/29/96 Maquinaria y equipo del residente en el extranjero
10/15/96 Maquinaria y equipo del residente en el extranjero
11/05/96 Maquinaria y equipo del residente en el extranjero
11/22/96 Maquinaria y equipo del residente en el extranjero
12/03/96 Maquinaria y equipo del residente en el extranjero
12/04/96 Maquinaria y equipo del residente en el extranjero
06/27/96 Maquinaria y equipo del residente en el extranjero
12/31/96 Maquinaria y equipo del residente en el extranjero
12/31/96 Maquinaria y equipo del residente en el extranjero
12/31/96 Maquinaria y equipo del residente en el extranjero
12/31/96 Maquinaria y equipo del residente en el extranjero
12/31/96 Maquinaria y equipo del residente en el extranjero
12/31/96 Maquinaria y equipo del residente en el extranjero
12/31/96 Maquinaria y equipo del residente en el extranjero
11/27/96 Maquinaria y equipo del residente en el extranjero
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08/15/06 Maquinaria y equipo del residente en el extranjero
08/15/06 Maquinaria y equipo del residente en el extranjero
09/15/06 Maquinaria y equipo del residente en el extranjero
09/15/06 Maquinaria y equipo del residente en el extranjero
09/15/06 Maquinaria y equipo del residente en el extranjero
10/15/06 Maquinaria y equipo del residente en el extranjero
10/15/06 Maquinaria y equipo del residente en el extranjero
11/15/06 Maquinaria y equipo del residente en el extranjero
11/15/06 Maquinaria y equipo del residente en el extranjero
12/15/06 Maquinaria y equipo del residente en el extranjero
12/15/06 Maquinaria y equipo del residente en el extranjero
12/15/06 Maquinaria y equipo del residente en el extranjero
12/15/06 Maquinaria y equipo del residente en el extranjero
12/15/06 Maquinaria y equipo del residente en el extranjero
12/15/06 Maquinaria y equipo del residente en el extranjero
12/15/06 Maquinaria y equipo del residente en el extranjero
06/15/04 Maquinaria y equipo del residente en el extranjero
06/15/04 Maquinaria y equipo del residente en el extranjero
07/15/04 Maquinaria y equipo del residente en el extranjero
03/15/07 Maquinaria y equipo del residente en el extranjero
03/15/07 Maquinaria y equipo del residente en el extranjero
03/15/07 Maquinaria y equipo del residente en el extranjero
03/15/07 Maquinaria y equipo del residente en el extranjero
03/15/07 Maquinaria y equipo del residente en el extranjero
11/15/06 Maquinaria y equipo del residente en el extranjero
11/15/06 Maquinaria y equipo del residente en el extranjero
04/15/07 Maquinaria y equipo del residente en el extranjero
04/15/07 Maquinaria y equipo del residente en el extranjero
05/15/07 Maquinaria y equipo del residente en el extranjero
05/15/07 Maquinaria y equipo del residente en el extranjero
05/15/07 Maquinaria y equipo del residente en el extranjero
05/15/07 Maquinaria y equipo del residente en el extranjero
05/15/07 Maquinaria y equipo del residente en el extranjero
06/15/07 Maquinaria y equipo del residente en el extranjero
07/15/07 Maquinaria y equipo del residente en el extranjero
08/15/07 Maquinaria y equipo del residente en el extranjero
07/15/07 Maquinaria y equipo del residente en el extranjero
08/15/07 Maquinaria y equipo del residente en el extranjero
09/15/07 Maquinaria y equipo del residente en el extranjero
10/15/07 Maquinaria y equipo del residente en el extranjero
10/15/07 Maquinaria y equipo del residente en el extranjero
10/15/07 Maquinaria y equipo del residente en el extranjero
03/15/08 Maquinaria y equipo del residente en el extranjero
03/15/08 Maquinaria y equipo del residente en el extranjero
03/15/08 Maquinaria y equipo del residente en el extranjero
03/15/08 Maquinaria y equipo del residente en el extranjero
03/15/08 Maquinaria y equipo del residente en el extranjero
06/15/08 Maquinaria y equipo del residente en el extranjero
06/15/08 Maquinaria y equipo del residente en el extranjero
06/15/08 Maquinaria y equipo del residente en el extranjero
08/15/08 Maquinaria y equipo del residente en el extranjero
01/15/09 PAR805C000 NACCO QSB Mach & equipment (Mainly Boards)
01/15/09 PAR827C000 Increase Cutting Capacity New JD Business Mach & equipment (cutter mach)
01/15/09 PAR 810C000 Doosan projectt Mach & equip (Mainly Tyco patrs)
01/15/09 PAR 819C000 Seeding ISO Mach & equip (Mainly Tyco parts)
01/15/09 PAR 811C000 Nacco Cowl Mach & equip (Mainly Tyco parts and several equip suppliers)
01/15/09 PAR 906C000 Mach & equip ( Racks)
01/15/09 TRANSFERS FROM PORTLAND Mach & equip (Komax cutter Alpha 355) (Imaje printer 9040 master) (Ima
01/15/09 PAR810C000 DOOSAN PROJECT
01/15/09 PAR 820C000 RANDOM SYSTEM CONTROL
01/15/09 PAR829C000 NACCO HARNESSES
01/15/09 PAR917C000 ONE SPEED TRANS FOR 1960.1961
01/15/09 PAR712C000 NACCO Next Generation
01/15/09 PAR 911C000 HiStat EGT Snensors
01/15/09 PAR 905C000 John Deere 4630 Teton Sprayer
01/15/09 PAR826C000 Wiring for JD Updated 8000 Series Tractor
01/15/09 KOMAX 355 FROM MONCLOVA
01/15/09 IMAJE S8 MASTER FROM MONCLOVA
01/15/09 IMAJE S8 CONTRAST FROM MONCLOVA

TOTAL MAQUINARIA
 No. mes
12

M.O.I Activos M.O.I Deprec. Saldo

Importe Ded. para MESES Acum. Pend x Dep
Histórico USD Inmediata calculos ACUM Jun-09 Jun-09
41,371.00 41,371.00 120.00 41,371.00 4,137.10
24,601.00 24,601.00 120.00 24,601.00 2,460.10
16,052.00 16,052.00 120.00 16,052.00 1,605.20
43,079.00 43,079.00 120.00 43,079.00 4,307.90
11,995.00 11,995.00 120.00 11,995.00 1,199.50
36,875.00 36,875.00 120.00 36,875.00 3,687.50
43,522.00 43,522.00 120.00 43,522.00 4,352.20
26,170.00 26,170.00 120.00 26,170.00 2,617.00
36,735.00 36,735.00 120.00 36,735.00 3,673.50
49,622.00 49,622.00 120.00 49,622.00 4,962.20
33,750.00 33,750.00 120.00 33,750.00 3,375.00
72,345.00 72,345.00 120.00 72,345.00 7,234.50
1,383.00 1,383.00 120.00 1,383.00 138.30
6,125.00 6,125.00 120.00 6,125.00 612.50
65,806.00 65,806.00 120.00 65,806.00 6,580.60
11,725.00 11,725.00 120.00 11,725.00 1,172.50
2,226.00 2,226.00 120.00 2,226.00 222.60
15,000.00 15,000.00 120.00 15,000.00 1,500.00
2,930.00 2,930.00 120.00 2,930.00 293.00
75,298.00 75,298.00 120.00 75,298.00 7,529.80
5,025.00 5,025.00 120.00 5,025.00 502.50
3,678.00 3,678.00 120.00 3,678.00 367.80
39,448.00 39,448.00 120.00 39,448.00 3,944.80
6,000.00 6,000.00 120.00 6,000.00 600.00
6,400.00 6,400.00 120.00 6,400.00 640.00
13,214.00 13,214.00 120.00 13,214.00 1,321.40
2,317.00 2,317.00 120.00 2,317.00 231.70
2,490.00 2,490.00 120.00 2,490.00 249.00
2,497.00 2,497.00 120.00 2,497.00 249.70
2,258.00 2,258.00 120.00 2,258.00 225.80
28,000.00 28,000.00 120.00 28,000.00 2,800.00
1,474.00 1,474.00 120.00 1,474.00 147.40
10,770.00 10,770.00 120.00 10,770.00 1,077.00
4,851.00 4,851.00 120.00 4,851.00 485.10
1,844.00 1,844.00 120.00 1,844.00 184.40
4,995.00 4,995.00 120.00 4,995.00 499.50
1,950.00 1,950.00 120.00 1,950.00 195.00
2,950.00 2,950.00 120.00 2,950.00 295.00
6,390.00 6,390.00 120.00 6,390.00 639.00
6,400.00 6,400.00 120.00 6,400.00 640.00
6,060.00 6,060.00 120.00 6,060.00 606.00
1,597.00 1,597.00 120.00 1,597.00 159.70
89,142.00 89,142.00 120.00 89,142.00 8,914.20
 13,392.00 13,392.00 120.00 13,392.00 1,339.20
4,125.00 4,125.00 120.00 4,125.00 412.50
7,500.00 7,500.00 120.00 7,500.00 750.00
3,822.00 3,822.00 120.00 3,822.00 382.20
344,797.00 344,797.00 120.00 344,797.00 34,479.70
651,834.00 651,834.00 120.00 651,834.00 65,183.40
3,910.00 3,910.00 120.00 3,910.00 391.00
3,800.00 3,800.00 120.00 3,800.00 380.00
1,900.00 1,900.00 120.00 1,900.00 190.00
1,900.00 1,900.00 120.00 1,900.00 190.00
5,860.00 5,860.00 120.00 5,860.00 586.00
1,900.00 1,900.00 120.00 1,900.00 190.00
3,295.00 3,295.00 120.00 3,295.00 329.50
17,540.00 17,540.00 120.00 17,540.00 1,754.00
1,900.00 1,900.00 120.00 1,900.00 190.00
1,900.00 1,900.00 120.00 1,900.00 190.00
1,900.00 1,900.00 120.00 1,900.00 190.00
11,064.08 11,064.08 120.00 11,064.08 1,106.41
17,540.00 17,540.00 120.00 17,540.00 1,754.00
18,640.00 18,640.00 120.00 18,640.00 1,864.00
6,590.00 6,590.00 120.00 6,590.00 659.00
8,995.00 8,995.00 120.00 8,995.00 899.50
1,900.00 1,900.00 120.00 1,900.00 190.00
1,900.00 1,900.00 120.00 1,900.00 190.00
1,900.00 1,900.00 120.00 1,900.00 190.00
1,900.00 1,900.00 120.00 1,900.00 190.00
5,700.00 5,700.00 120.00 5,700.00 570.00
102,789.74 102,789.74 120.00 102,789.74 10,278.97
3,800.00 3,800.00 120.00 3,800.00 380.00
2,944.00 2,944.00 120.00 2,944.00 294.40
1,680.00 1,680.00 120.00 1,680.00 168.00
3,384.00 3,384.00 120.00 3,384.00 338.40
1,900.00 1,900.00 120.00 1,900.00 190.00
3,800.00 3,800.00 120.00 3,800.00 380.00
4,200.00 4,200.00 120.00 4,200.00 420.00
1,900.00 1,900.00 120.00 1,900.00 190.00
1,900.00 1,900.00 120.00 1,900.00 190.00
3,016.66 3,016.66 120.00 3,016.66 301.67
3,570.00 3,570.00 120.00 3,570.00 357.00
11,000.00 11,000.00 120.00 11,000.00 1,100.00
11,160.00 11,160.00 120.00 11,160.00 1,116.00
4,845.00 4,845.00 120.00 4,845.00 484.50
6,120.24 6,120.24 120.00 6,120.24 612.02
5,066.21 5,066.21 120.00 5,066.21 506.62
9,890.14 9,890.14 120.00 9,890.14 989.01
3,850.58 3,850.58 120.00 3,850.58 385.06
4,095.00 4,095.00 120.00 4,095.00 409.50
2,100.00 2,100.00 120.00 2,100.00 210.00
95,300.00 95,300.00 120.00 95,300.00 9,530.00
293,340.00 293,340.00 120.00 293,340.00 29,334.00
 4,526.75 4,526.75 120.00 4,526.75 452.68
15,073.81 15,073.81 120.00 15,073.81 1,507.38
8,166.60 8,166.60 120.00 8,166.60 816.66
4,166.99 4,166.99 120.00 4,166.99 416.70
12,394.20 12,394.20 120.00 12,394.20 1,239.42
136,664.35 136,664.35 120.00 136,664.35 13,666.44
99,715.12 99,715.12 120.00 99,715.12 9,971.51
142,230.00 142,230.00 120.00 142,230.00 14,223.00
2,800.00 2,800.00 120.00 2,800.00 280.00
35,855.98 35,855.98 120.00 35,855.98 3,585.60
41,850.00 41,850.00 120.00 41,850.00 4,185.00
9,495.00 9,495.00 120.00 9,495.00 949.50
3,900.00 3,900.00 120.00 3,900.00 390.00
9,330.80 9,330.80 120.00 9,330.80 933.08
10,949.00 10,949.00 120.00 10,949.00 1,094.90
5,900.00 5,900.00 120.00 5,900.00 590.00
33,600.00 33,600.00 120.00 33,600.00 3,360.00
11,500.00 11,500.00 120.00 11,500.00 1,150.00
14,840.02 14,840.02 120.00 14,840.02 1,484.00
4,200.00 4,200.00 120.00 4,200.00 420.00
66,857.00 66,857.00 120.00 66,857.00 6,685.70
18,107.08 18,107.08 120.00 18,107.08 1,810.71
921,966.00 921,966.00 120.00 921,966.00 92,196.60
1,275.00 1,275.00 120.00 1,275.00 127.50
(8,600.00) -8,600.00 120.00 -8,600.00 0.00
9,434.73 9,434.73 120.00 9,434.73 943.47
2,033.33 2,033.33 120.00 2,033.33 203.33
11,195.40 11,195.40 120.00 11,195.40 1,119.54
84,075.00 84,075.00 120.00 84,075.00 8,407.50
3,650.00 3,650.00 120.00 3,650.00 365.00
178,190.00 178,190.00 120.00 178,190.00 17,819.00
67,722.08 67,722.08 120.00 67,722.08 6,772.21
3,650.00 3,650.00 120.00 3,650.00 365.00
3,100.00 3,100.00 120.00 3,100.00 310.00
10,800.00 10,800.00 120.00 10,800.00 1,080.00
25,574.43 25,574.43 120.00 25,574.43 2,557.44
1,332.90 1,332.90 120.00 1,332.90 133.29
829.79 829.79 120.00 829.79 82.98
215.00 215.00 120.00 215.00 21.50
453.00 453.00 120.00 453.00 45.30
1,942.01 1,942.01 120.00 1,942.01 194.20
387.73 387.73 120.00 387.73 38.77
8.28 8.28 120.00 8.28 0.83
1,307.67 1,307.67 120.00 1,307.67 130.77
40,100.00 40,100.00 120.00 40,100.00 4,010.00
3,702.00 3,702.00 120.00 3,702.00 370.20
304.16 304.16 120.00 304.16 30.42
13,779.00 13,779.00 120.00 13,779.00 1,377.90
2,653.90 2,653.90 120.00 2,653.90 265.39
2,500.00 2,500.00 120.00 2,500.00 250.00
 3,000.00 3,000.00 120.00 3,000.00 300.00
2,840.00 2,840.00 120.00 2,840.00 284.00
4,202.00 4,202.00 120.00 4,202.00 420.20
13,500.00 13,500.00 120.00 13,500.00 1,350.00
2,541.67 2,541.67 120.00 2,541.67 254.17
1,287.90 1,287.90 120.00 1,287.90 128.79
10,583.33 10,583.33 120.00 10,583.33 1,058.33
1,015.00 1,015.00 120.00 1,015.00 101.50
2,033.33 2,033.33 120.00 2,033.33 203.33
2,076.14 2,076.14 120.00 2,076.14 207.61
2,795.00 2,795.00 120.00 2,795.00 279.50
2,795.00 2,795.00 120.00 2,795.00 279.50
2,795.00 2,795.00 120.00 2,795.00 279.50
2,250.00 2,250.00 120.00 2,250.00 225.00
2,653.90 2,653.90 120.00 2,653.90 265.39
4.63 4.63 120.00 4.63 0.46
3,850.00 3,850.00 120.00 3,850.00 385.00
6,600.00 6,600.00 120.00 6,600.00 660.00
69,257.00 69,257.00 120.00 69,257.00 6,925.70
29,257.00 29,257.00 120.00 29,257.00 2,925.70
11,830.00 11,830.00 120.00 11,830.00 1,183.00
1,091.64 1,091.64 120.00 1,091.64 109.16
21,166.67 21,166.67 120.00 21,166.67 2,116.67
6,080.00 6,080.00 120.00 6,080.00 608.00
3,108.90 3,108.90 120.00 3,108.90 310.89
1,262.74 1,262.74 120.00 1,262.74 126.27
4,542.45 4,542.45 120.00 4,542.45 454.25
3,690.00 3,690.00 120.00 3,690.00 369.00
2,554.10 2,554.10 120.00 2,554.10 255.41
5,400.00 5,400.00 120.00 5,400.00 540.00
3,668.70 3,668.70 120.00 3,668.70 366.87
9,137.30 9,137.30 120.00 9,137.30 913.73
4,919.00 4,919.00 120.00 4,919.00 491.90
5,676.00 5,676.00 120.00 5,676.00 567.60
5,455.00 5,455.00 120.00 5,455.00 545.50
15,653.75 15,653.75 120.00 15,653.75 1,565.38
25,000.00 25,000.00 120.00 25,000.00 2,500.00
5,095.00 5,095.00 120.00 5,095.00 509.50
3,175.00 3,175.00 120.00 3,175.00 317.50
3,253.50 3,253.50 120.00 3,253.50 325.35
4,172.30 4,172.30 120.00 4,172.30 417.23
2,933.38 2,933.38 120.00 2,933.38 293.34
5,800.00 5,800.00 120.00 5,800.00 580.00
10,080.00 10,080.00 120.00 10,080.00 1,008.00
6,654.50 6,654.50 120.00 6,654.50 665.45
3,807.25 3,807.25 120.00 3,807.25 380.73
5,200.00 5,200.00 120.00 5,200.00 520.00
8,541.38 8,541.38 120.00 8,541.38 854.14
129,523.00 129,523.00 120.00 129,523.00 12,952.30
10,627.95 10,627.95 120.00 10,627.95 1,062.80
10,583.33 10,583.33 120.00 10,583.33 1,058.33
5,911.95 5,911.95 120.00 5,911.95 591.20
21,166.67 21,166.67 120.00 21,166.67 2,116.67
2,800.00 2,800.00 120.00 2,800.00 280.00
2,650.00 2,650.00 120.00 2,650.00 265.00
2,600.00 2,600.00 120.00 2,600.00 260.00
13,500.00 13,500.00 120.00 13,500.00 1,350.00
24,400.00 24,400.00 120.00 24,400.00 2,440.00
3,200.00 3,200.00 120.00 3,200.00 320.00
8,800.00 8,800.00 120.00 8,800.00 880.00
16,200.00 16,200.00 120.00 16,200.00 1,620.00
4,358.89 4,358.89 120.00 4,358.89 435.89
2,511.78 2,511.78 120.00 2,511.78 251.18
31,750.00 31,750.00 120.00 31,750.00 3,175.00
3,500.00 3,500.00 120.00 3,500.00 350.00
2,100.00 2,100.00 120.00 2,100.00 210.00
42.00 42.00 120.00 42.00 4.20
11.45 11.45 120.00 11.45 1.15
60.00 60.00 120.00 60.00 6.00
5,000.00 5,000.00 120.00 5,000.00 500.00
4,095.00 4,095.00 120.00 4,095.00 409.50
535.12 535.12 120.00 535.12 53.51
2,795.00 2,795.00 120.00 2,795.00 279.50
2,834.04 2,834.04 120.00 2,834.04 283.40
1,455.00 1,455.00 120.00 1,455.00 145.50
4,275.00 4,275.00 120.00 4,275.00 427.50
4,275.00 4,275.00 120.00 4,275.00 427.50
3,900.00 3,900.00 120.00 3,900.00 390.00
4,339.43 4,339.43 120.00 4,339.43 433.94
979.50 979.50 120.00 979.50 97.95
545.50 545.50 120.00 545.50 54.55
8,500.00 8,500.00 120.00 8,500.00 850.00
20,490.00 20,490.00 120.00 20,490.00 2,049.00
20,490.00 20,490.00 120.00 20,490.00 2,049.00
4,150.06 4,150.06 120.00 4,150.06 415.01
740.00 740.00 120.00 740.00 74.00
4,150.01 4,150.01 120.00 4,150.01 415.00
3,465.00 3,465.00 120.00 3,465.00 346.50
4,935.00 4,935.00 120.00 4,935.00 493.50
4,555.00 4,555.00 120.00 4,555.00 455.50
2,476.92 2,476.92 120.00 2,476.92 247.69
4,380.00 4,380.00 120.00 4,380.00 438.00
800.00 800.00 120.00 800.00 80.00
7,675.00 7,675.00 120.00 7,675.00 767.50
7,675.00 7,675.00 120.00 7,675.00 767.50
13,250.00 13,250.00 120.00 13,250.00 1,325.00
6,632.79 6,632.79 120.00 6,632.79 663.28
2,900.00 2,900.00 120.00 2,900.00 290.00
21,478.23 21,478.23 120.00 21,478.23 2,147.82
4,855.00 4,855.00 120.00 4,855.00 485.50
 9,200.00 9,200.00 120.00 9,200.00 920.00
8,975.00 8,975.00 120.00 8,975.00 897.50
26,520.00 26,520.00 120.00 26,520.00 2,652.00
36,007.50 36,007.50 120.00 36,007.50 3,600.75
12,170.50 12,170.50 120.00 12,170.50 1,217.05
18,940.00 18,940.00 120.00 18,940.00 1,894.00
1,142.00 1,142.00 120.00 1,142.00 114.20
5,100.00 5,100.00 120.00 5,100.00 510.00
405.00 405.00 120.00 405.00 40.50
51,620.00 51,620.00 120.00 51,620.00 5,162.00
8,910.00 8,910.00 120.00 8,910.00 891.00
9,940.00 9,940.00 120.00 9,940.00 994.00
3,410.00 3,410.00 120.00 3,410.00 341.00
52,455.00 52,455.00 120.00 52,455.00 5,245.50
3,485.00 3,485.00 120.00 3,485.00 348.50
5,250.00 5,250.00 120.00 5,250.00 525.00
3,895.00 3,895.00 120.00 3,895.00 389.50
3,895.00 3,895.00 120.00 3,895.00 389.50
62,040.00 62,040.00 120.00 62,040.00 6,204.00
3,610.00 3,610.00 120.00 3,610.00 361.00
5,250.00 5,250.00 120.00 5,250.00 525.00
21,248.00 21,248.00 120.00 21,248.00 2,124.80
37,495.50 37,495.50 120.00 37,495.50 3,749.55
28,680.00 28,680.00 120.00 28,680.00 2,868.00
12,670.50 12,670.50 120.00 12,670.50 1,267.05
15,150.00 15,150.00 120.00 15,150.00 1,515.00
10,624.00 10,624.00 119.00 10,535.47 1,062.40
420.00 420.00 119.00 416.50 42.00
8,400.00 8,400.00 118.00 8,260.00 840.00
10,624.00 10,624.00 118.00 10,446.93 1,062.40
4,500.00 4,500.00 118.00 4,425.00 450.00
3,109.20 3,109.20 118.00 3,057.38 310.92
8,900.00 8,900.00 117.00 8,677.50 890.00
47,450.00 47,450.00 116.00 45,868.33 4,745.00
61,720.00 61,720.00 116.00 59,662.67 6,172.00
306.59 306.59 116.00 296.37 30.66
24,145.00 24,145.00 116.00 23,340.17 2,414.50
32,430.00 32,430.00 116.00 31,349.00 3,243.00
4,890.00 4,890.00 116.00 4,727.00 489.00
21,075.20 21,075.20 116.00 20,372.69 2,107.52
3,179.00 3,179.00 116.00 3,073.03 317.90
57,760.00 57,760.00 115.00 55,353.33 5,776.00
31,872.00 31,872.00 115.00 30,544.00 3,187.20
4,519.45 4,519.45 115.00 4,331.14 451.95
88,185.00 88,185.00 115.00 84,510.63 8,818.50
8,500.00 8,500.00 115.00 8,145.83 850.00
4,360.00 4,360.00 115.00 4,178.33 436.00
3,150.00 3,150.00 115.00 3,018.75 315.00
26,093.34 26,093.34 114.00 24,788.67 2,609.33
41,199.00 41,199.00 114.00 39,139.05 4,119.90
 14,470.01 14,470.01 114.00 13,746.51 1,447.00
12,039.47 12,039.47 114.00 11,437.50 1,203.95
8,589.40 8,589.40 114.00 8,159.93 858.94
103.50 103.50 112.00 96.60 10.35
3,900.00 3,900.00 112.00 3,640.00 390.00
860.20 860.20 112.00 802.85 86.02
118,700.00 118,700.00 112.00 110,786.67 11,870.00
118,700.00 118,700.00 112.00 110,786.67 11,870.00
7,795.00 7,795.00 111.00 7,210.38 779.50
0.00 0.00 111.00 0.00 0.00
2,795.00 2,795.00 110.00 2,562.08 279.50
2,795.00 2,795.00 110.00 2,562.08 279.50
18,700.00 18,700.00 110.00 17,141.67 1,870.00
7,900.00 7,900.00 110.00 7,241.67 790.00
7,200.00 7,200.00 110.00 6,600.00 720.00
15,500.00 15,500.00 110.00 14,208.33 1,550.00
1,315.00 1,315.00 110.00 1,205.42 131.50
2,795.00 2,795.00 110.00 2,562.08 279.50
2,795.00 2,795.00 110.00 2,562.08 279.50
29,800.00 29,800.00 110.00 27,316.67 2,980.00
4,241.20 4,241.20 110.00 3,887.77 424.12
8,960.00 8,960.00 110.00 8,213.33 896.00
6,850.00 6,850.00 110.00 6,279.17 685.00
88,560.00 88,560.00 110.00 81,180.00 8,856.00
2,814.50 2,814.50 110.00 2,579.96 281.45
3,010.00 3,010.00 109.00 2,734.08 301.00
1,314.00 1,314.00 109.00 1,193.55 131.40
42,496.00 42,496.00 109.00 38,600.53 4,249.60
5,800.00 5,800.00 109.00 5,268.33 580.00
15,500.00 15,500.00 108.00 13,950.00 1,550.00
7,400.00 7,400.00 108.00 6,660.00 740.00
0.00 0.00 108.00 0.00 0.00
8,000.00 8,000.00 108.00 7,200.00 800.00
8,000.00 8,000.00 108.00 7,200.00 800.00
3,905.00 3,905.00 108.00 3,514.50 390.50
8,865.00 8,865.00 108.00 7,978.50 886.50
5,880.00 5,880.00 108.00 5,292.00 588.00
18,150.00 18,150.00 108.00 16,335.00 1,815.00
77,900.00 77,900.00 108.00 70,110.00 7,790.00
77,900.00 77,900.00 108.00 70,110.00 7,790.00
3,000.00 3,000.00 108.00 2,700.00 300.00
6,700.00 6,700.00 107.00 5,974.17 725.83
2,800.00 2,800.00 107.00 2,496.67 303.33
21,248.00 21,248.00 107.00 18,946.13 2,301.87
18,100.00 18,100.00 107.00 16,139.17 1,960.83
8,080.00 8,080.00 107.00 7,204.67 875.33
6,500.00 6,500.00 107.00 5,795.83 704.17
2,800.00 2,800.00 106.00 2,473.33 326.67
49,800.00 49,800.00 106.00 43,990.00 5,810.00
6,000.00 6,000.00 106.00 5,300.00 700.00
 9,100.00 9,100.00 106.00 8,038.33 1,061.67
2,995.00 2,995.00 106.00 2,645.58 349.42
26,965.00 26,965.00 103.00 23,144.96 3,820.04
1,152.54 1,152.54 103.00 989.26 163.28
15,336.16 15,336.16 103.00 13,163.54 2,172.62
2,995.00 2,995.00 103.00 2,570.71 424.29
21,900.00 21,900.00 103.00 18,797.50 3,102.50
2,275.00 2,275.00 103.00 1,952.71 322.29
46,196.70 46,196.70 103.00 39,652.17 6,544.53
11,314.50 11,314.50 103.00 9,711.61 1,602.89
163.20 163.20 103.00 140.08 23.12
2,113.85 2,113.85 103.00 1,814.39 299.46
418.32 418.32 103.00 359.06 59.26
5,590.00 5,590.00 101.00 4,704.92 885.08
4,820.00 4,820.00 101.00 4,056.83 763.17
2,600.00 2,600.00 101.00 2,188.33 411.67
504.75 504.75 101.00 424.83 79.92
81.50 81.50 101.00 68.60 12.90
530.00 530.00 101.00 446.08 83.92
140.00 140.00 101.00 117.83 22.17
735.84 735.84 101.00 619.33 116.51
434.00 434.00 101.00 365.28 68.72
175.00 175.00 100.00 145.83 29.17
700.00 700.00 100.00 583.33 116.67
700.00 700.00 100.00 583.33 116.67
343.20 343.20 100.00 286.00 57.20
896.00 896.00 100.00 746.67 149.33
169.60 169.60 100.00 141.33 28.27
735.84 735.84 99.00 607.07 128.77
2,795.00 2,795.00 99.00 2,305.88 489.13
434.00 434.00 99.00 358.05 75.95
6,800.00 6,800.00 96.00 5,440.00 1,360.00
2,930.00 2,930.00 96.00 2,344.00 586.00
18,650.00 18,650.00 96.00 14,920.00 3,730.00
3,020.00 3,020.00 120.00 3,020.00 302.00
5,980.00 5,980.00 120.00 5,980.00 598.00
2,800.00 2,800.00 120.00 2,800.00 280.00
87,025.00 87,025.00 95.00 68,894.79 18,130.21
25,808.61 25,808.61 86.00 18,496.17 7,312.44
30,400.00 30,400.00 111.00 28,120.00 3,040.00
55,866.59 55,866.59 79.00 36,778.84 19,087.75
47,246.36 47,246.36 79.00 31,103.85 16,142.51
21,054.49 21,054.49 83.00 14,562.69 6,491.80
1,305.60 1,305.60 96.00 1,044.48 261.12
22,951.04 22,951.04 80.00 15,300.69 7,650.35
43,305.16 43,305.16 89.00 32,117.99 11,187.17
170,265.83 170,265.83 120.00 170,265.83 17,026.58
30,400.00 30,400.00 120.00 30,400.00 3,040.00
30,400.00 30,400.00 120.00 30,400.00 3,040.00
9,001.00 9,001.00 120.00 9,001.00 900.10
 43,915.98 43,915.98 73.00 26,715.55 17,200.43
8,166.60 8,166.60 120.00 8,166.60 816.66
494,393.29 494,393.29 72.00 296,635.97 197,757.32
19,544.57 19,544.57 120.00 19,544.57 1,954.46
10,182.74 10,182.74 120.00 10,182.74 1,018.27
60,310.00 60,310.00 120.00 60,310.00 6,031.00
2,995.00 2,995.00 120.00 2,995.00 299.50
12,757.55 12,757.55 120.00 12,757.55 1,275.76
7,395.79 7,395.79 120.00 7,395.79 739.58
12,160.00 12,160.00 69.00 6,992.00 5,168.00
12,719.70 12,719.70 120.00 12,719.70 1,271.97
5,882.73 5,882.73 120.00 5,882.73 588.27
7,846.00 7,846.00 120.00 7,846.00 784.60
30,400.00 30,400.00 120.00 30,400.00 3,040.00
21,166.67 21,166.67 110.00 19,402.78 2,116.67
10,043.75 10,043.75 120.00 10,043.75 1,004.38
3,450.00 3,450.00 120.00 3,450.00 345.00
3,450.00 3,450.00 120.00 3,450.00 345.00
39,157.82 39,157.82 64.00 20,884.17 18,273.65
11,534.58 11,534.58 64.00 6,151.78 5,382.80
11,622.20 11,622.20 64.00 6,198.51 5,423.69
66,267.79 66,267.79 64.00 35,342.82 30,924.97
44,324.06 44,324.06 64.00 23,639.50 20,684.56
59,440.00 59,440.00 62.00 30,710.67 28,729.33
246,205.50 246,205.50 57.00 116,947.61 129,257.89
10,269.00 10,269.00 55.00 4,706.63 5,562.38
307,744.18 307,744.18 55.00 141,049.42 166,694.76
44,289.70 44,289.70 54.00 19,930.37 24,359.34
184,216.04 184,216.04 52.00 79,826.95 104,389.09
85,536.59 85,536.59 52.00 37,065.86 48,470.73
472,715.70 472,715.70 52.00 204,843.47 267,872.23
36,721.51 36,721.51 52.00 15,912.65 20,808.86
14,243.44 14,243.44 51.00 6,053.46 8,189.98
22,584.72 22,584.72 51.00 9,598.51 12,986.21
58,351.14 58,351.14 50.00 24,312.98 34,038.17
94,597.90 94,597.90 49.00 38,627.48 55,970.42
5,141.45 5,141.45 49.00 2,099.43 3,042.02
130,671.35 130,671.35 47.00 51,179.61 79,491.74
22,754.49 22,754.49 47.00 8,912.18 13,842.31
33,963.64 33,963.64 47.00 13,302.43 20,661.21
138,453.93 138,453.93 46.00 53,074.01 85,379.92
21,425.58 21,425.58 46.00 8,213.14 13,212.44
49,817.38 49,817.38 46.00 19,096.66 30,720.72
1,473.87 1,473.87 46.00 564.98 908.89
87,375.00 87,375.00 46.00 33,493.75 53,881.25
31,690.93 31,690.93 46.00 12,148.19 19,542.74
64,174.05 64,174.05 46.00 24,600.05 39,574.00
47,578.97 47,578.97 46.00 18,238.61 29,340.36
3,996.00 3,996.00 46.00 1,531.80 2,464.20
35,272.54 35,272.54 45.00 13,227.20 22,045.34
 39,321.20 39,321.20 45.00 14,745.45 24,575.75
47,891.00 47,891.00 44.00 17,560.03 30,330.97
373,384.02 373,384.02 43.00 133,795.94 239,588.08
11,254.28 11,254.28 43.00 4,032.78 7,221.50
29,885.67 29,885.67 43.00 10,709.03 19,176.64
255.00 255.00 43.00 91.38 163.63
8,180.00 8,180.00 42.00 2,863.00 5,317.00
49,828.26 49,828.26 42.00 17,439.89 32,388.37
11,825.00 11,825.00 40.00 3,941.67 7,883.33
2,336.00 2,336.00 40.00 778.67 1,557.33
76,710.00 76,710.00 40.00 25,570.00 51,140.00
314,185.18 314,185.18 39.00 102,110.18 212,075.00
5,821.00 5,821.00 39.00 1,891.83 3,929.18
3,049.42 3,049.42 38.00 965.65 2,083.77
15,229.00 15,229.00 38.00 4,822.52 10,406.48
1,500.00 1,500.00 38.00 475.00 1,025.00
45,796.36 45,796.36 37.00 14,120.54 31,675.82
88,291.26 88,291.26 41.00 30,166.18 58,125.08
89,182.75 89,182.75 41.00 30,470.77 58,711.98
489,305.69 489,305.69 41.00 167,179.44 322,126.25
16,165.85 16,165.85 36.00 4,849.76 11,316.10
97,373.65 97,373.65 36.00 29,212.10 68,161.56
105,413.85 105,413.85 36.00 31,624.16 73,789.70
9,354.99 9,354.99 36.00 2,806.50 6,548.49
86,746.00 86,746.00 36.00 26,023.80 60,722.20
24,956.29 24,956.29 36.00 7,486.89 17,469.40
1,700.00 1,700.00 36.00 510.00 1,190.00
31,735.81 31,735.81 35.00 9,256.28 22,479.53
5,100.00 5,100.00 34.00 1,445.00 3,655.00
21,916.02 21,916.02 34.00 6,209.54 15,706.48
26,178.02 26,178.02 34.00 7,417.11 18,760.91
29,606.22 29,606.22 34.00 8,388.43 21,217.79
26,448.42 26,448.42 34.00 7,493.72 18,954.70
10,373.54 10,373.54 34.00 2,939.17 7,434.37
23,900.00 23,900.00 33.00 6,572.50 17,327.50
10,350.00 10,350.00 33.00 2,846.25 7,503.75
107,077.56 107,077.56 33.00 29,446.33 77,631.23
5,346.82 5,346.82 32.00 1,425.82 3,921.00
61,304.82 61,304.82 32.00 16,347.95 44,956.87
27,988.35 27,988.35 31.00 7,230.32 20,758.03
82,140.56 82,140.56 31.00 21,219.64 60,920.92
55,902.94 55,902.94 30.00 13,975.74 41,927.21
688.75 688.75 30.00 172.19 516.56
427,980.75 427,980.75 30.00 106,995.19 320,985.56
26,962.88 26,962.88 30.00 6,740.72 20,222.16
23,224.22 23,224.22 30.00 5,806.06 17,418.17
514.08 514.08 30.00 128.52 385.56
356.54 356.54 30.00 89.14 267.41
39,077.73 39,077.73 60.00 19,538.87 19,538.87
11,511.50 11,511.50 60.00 5,755.75 5,755.75
 15,238.20 15,238.20 59.00 7,492.12 7,746.09
43,000.23 43,000.23 27.00 9,675.05 33,325.18
20,124.00 20,124.00 27.00 4,527.90 15,596.10
27,719.43 27,719.43 27.00 6,236.87 21,482.56
29,788.92 29,788.92 27.00 6,702.51 23,086.41
44,405.18 44,405.18 27.00 9,991.17 34,414.01
212,978.59 212,978.59 31.00 55,019.47 157,959.12
153,127.00 153,127.00 31.00 39,557.81 113,569.19
51,442.04 51,442.04 26.00 11,145.78 40,296.26
18,462.78 18,462.78 26.00 4,000.27 14,462.51
7,500.00 7,500.00 25.00 1,562.50 5,937.50
70,901.07 70,901.07 25.00 14,771.06 56,130.01
3,297.94 3,297.94 25.00 687.07 2,610.87
7,200.00 7,200.00 25.00 1,500.00 5,700.00
67,716.00 67,716.00 25.00 14,107.50 53,608.50
3,500.00 3,500.00 24.00 700.00 2,800.00
223,775.97 223,775.97 23.00 42,890.39 180,885.58
112,839.03 112,839.03 22.00 20,687.16 92,151.87
11,456.61 11,456.61 23.00 2,195.85 9,260.76
6,070.50 6,070.50 22.00 1,112.93 4,957.58
34,285.34 34,285.34 21.00 5,999.93 28,285.41
48,141.12 48,141.12 20.00 8,023.52 40,117.60
4,747.48 4,747.48 20.00 791.25 3,956.23
2,236.00 2,236.00 20.00 372.67 1,863.33
263,845.60 263,845.60 15.00 32,980.70 230,864.90
38,196.84 38,196.84 15.00 4,774.61 33,422.24
5,163.45 5,163.45 15.00 645.43 4,518.02
160.00 160.00 15.00 20.00 140.00
361.95 361.95 15.00 45.24 316.71
43,461.54 43,461.54 12.00 4,346.15 39,115.39
8,742.21 8,742.21 12.00 874.22 7,867.99
2,591.80 2,591.80 12.00 259.18 2,332.62
99,506.61 99,506.61 10.00 8,292.22 91,214.39
38,899.10 38,899.10 5.00 1,620.80 37,278.30
503,554.00 503,554.00 5.00 20,981.42 482,572.58
31,119.30 31,119.30 5.00 1,296.64 29,822.66
30,387.88 30,387.88 5.00 1,266.16 29,121.72
14,767.76 14,767.76 5.00 615.32 14,152.44
16,389.00 16,389.00 5.00 682.88 15,706.13
294,560.05 294,560.05 5.00 12,273.34 282,286.71
4,152.00 4,152.00 5.00 173.00 3,979.00
52,652.51 52,652.51 5.00 2,193.85 50,458.66
10,002.95 10,002.95 5.00 416.79 9,586.16
3,236.00 3,236.00 5.00 134.83 3,101.17
66,489.56 66,489.56 5.00 2,770.40 63,719.16
21,968.03 21,968.03 5.00 915.33 21,052.70
8,838.50 8,838.50 5.00 368.27 8,470.23
172,540.71 172,540.71 5.00 7,189.20 165,351.51
279,653.15 279,653.15 5.00 11,652.21 268,000.94
7,939.98 7,939.98 5.00 330.83 7,609.15
 7,113.03 7,113.03 5.00 296.38 6,816.65

17,730,316.19 0.00 17,730,316.19 10,906,191.35 7,511,272.66

 Conversion al
Tipo de cambio Deprec. Deprec. Valor Deprec.
del 30 de junio 2009 Contable Acum. Neto Fiscal
13.2 Dec-09 Dec-09 Dec-09 Dec-09
54,619.24 0.00 41,371.00 0.00 0.00
32,478.98 0.00 24,601.00 0.00 0.00
21,192.33 0.00 16,052.00 0.00 0.00
56,874.19 0.00 43,079.00 0.00 0.00
15,836.16 0.00 11,995.00 0.00 0.00
48,683.48 0.00 36,875.00 0.00 0.00
57,459.05 0.00 43,522.00 0.00 0.00
34,550.42 0.00 26,170.00 0.00 0.00
48,498.65 0.00 36,735.00 0.00 0.00
65,512.45 0.00 49,622.00 0.00 0.00
44,557.76 0.00 33,750.00 0.00 0.00
95,512.04 0.00 72,345.00 0.00 0.00
1,825.88 0.00 1,383.00 0.00 0.00
8,086.41 0.00 6,125.00 0.00 0.00
86,879.06 0.00 65,806.00 0.00 0.00
15,479.70 0.00 11,725.00 0.00 0.00
2,938.83 0.00 2,226.00 0.00 0.00
19,803.45 0.00 15,000.00 0.00 0.00
3,868.27 0.00 2,930.00 0.00 0.00
99,410.68 0.00 75,298.00 0.00 0.00
6,634.16 0.00 5,025.00 0.00 0.00
4,855.81 0.00 3,678.00 0.00 0.00
52,080.43 0.00 39,448.00 0.00 0.00
7,921.38 0.00 6,000.00 0.00 0.00
8,449.47 0.00 6,400.00 0.00 0.00
17,445.52 0.00 13,214.00 0.00 0.00
3,058.97 0.00 2,317.00 0.00 0.00
3,287.37 0.00 2,490.00 0.00 0.00
3,296.61 0.00 2,497.00 0.00 0.00
2,981.08 0.00 2,258.00 0.00 0.00
36,966.44 0.00 28,000.00 0.00 0.00
1,946.02 0.00 1,474.00 0.00 0.00
14,218.88 0.00 10,770.00 0.00 0.00
6,404.44 0.00 4,851.00 0.00 0.00
2,434.50 0.00 1,844.00 0.00 0.00
6,594.55 0.00 4,995.00 0.00 0.00
2,574.45 0.00 1,950.00 0.00 0.00
3,894.68 0.00 2,950.00 0.00 0.00
8,436.27 0.00 6,390.00 0.00 0.00
8,449.47 0.00 6,400.00 0.00 0.00
8,000.59 0.00 6,060.00 0.00 0.00
2,108.41 0.00 1,597.00 0.00 0.00
117,687.94 0.00 89,142.00 0.00 0.00
 17,680.52 0.00 13,392.00 0.00 0.00
5,445.95 0.00 4,125.00 0.00 0.00
9,901.73 0.00 7,500.00 0.00 0.00
5,045.92 0.00 3,822.00 0.00 0.00
455,211.34 0.00 344,797.00 0.00 0.00
860,570.80 0.00 651,834.00 0.00 0.00
5,162.10 0.00 3,910.00 0.00 0.00
5,016.87 0.00 3,800.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
7,736.55 0.00 5,860.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
4,350.16 0.00 3,295.00 0.00 0.00
23,156.83 0.00 17,540.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
14,607.13 0.00 11,064.08 0.00 0.00
23,156.83 0.00 17,540.00 0.00 0.00
24,609.09 0.00 18,640.00 0.00 0.00
8,700.32 0.00 6,590.00 0.00 0.00
11,875.47 0.00 8,995.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
7,525.31 0.00 5,700.00 0.00 0.00
135,706.10 0.00 102,789.74 0.00 0.00
5,016.87 0.00 3,800.00 0.00 0.00
3,886.76 0.00 2,944.00 0.00 0.00
2,217.99 0.00 1,680.00 0.00 0.00
4,467.66 0.00 3,384.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
5,016.87 0.00 3,800.00 0.00 0.00
5,544.97 0.00 4,200.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
2,508.44 0.00 1,900.00 0.00 0.00
3,982.69 0.00 3,016.66 0.00 0.00
4,713.22 0.00 3,570.00 0.00 0.00
14,522.53 0.00 11,000.00 0.00 0.00
14,733.77 0.00 11,160.00 0.00 0.00
6,396.51 0.00 4,845.00 0.00 0.00
8,080.12 0.00 6,120.24 0.00 0.00
6,688.56 0.00 5,066.21 0.00 0.00
13,057.26 0.00 9,890.14 0.00 0.00
5,083.65 0.00 3,850.58 0.00 0.00
5,406.34 0.00 4,095.00 0.00 0.00
2,772.48 0.00 2,100.00 0.00 0.00
125,817.92 0.00 95,300.00 0.00 0.00
387,276.27 0.00 293,340.00 0.00 0.00
 5,976.35 0.00 4,526.75 0.00 0.00
19,900.90 0.00 15,073.81 0.00 0.00
10,781.79 0.00 8,166.60 0.00 0.00
5,501.39 0.00 4,166.99 0.00 0.00
16,363.19 0.00 12,394.20 0.00 0.00
180,428.37 0.00 136,664.35 0.00 0.00
131,646.89 0.00 99,715.12 0.00 0.00
187,776.31 0.00 142,230.00 0.00 0.00
3,696.64 0.00 2,800.00 0.00 0.00
47,338.14 0.00 35,855.98 0.00 0.00
55,251.63 0.00 41,850.00 0.00 0.00
12,535.58 0.00 9,495.00 0.00 0.00
5,148.90 0.00 3,900.00 0.00 0.00
12,318.80 0.00 9,330.80 0.00 0.00
14,455.20 0.00 10,949.00 0.00 0.00
7,789.36 0.00 5,900.00 0.00 0.00
44,359.73 0.00 33,600.00 0.00 0.00
15,182.65 0.00 11,500.00 0.00 0.00
19,592.24 0.00 14,840.02 0.00 0.00
5,544.97 0.00 4,200.00 0.00 0.00
88,266.62 0.00 66,857.00 0.00 0.00
23,905.51 0.00 18,107.08 0.00 0.00
1,217,207.17 0.00 921,966.00 0.00 0.00
1,683.29 0.00 1,275.00 0.00 0.00
0.00 0.00 -8,600.00 0.00 0.00
12,456.01 0.00 9,434.73 0.00 0.00
2,684.46 0.00 2,033.33 0.00 0.00
14,780.50 0.00 11,195.40 0.00 0.00
110,998.34 0.00 84,075.00 0.00 0.00
4,818.84 0.00 3,650.00 0.00 0.00
235,251.78 0.00 178,190.00 0.00 0.00
89,408.72 0.00 67,722.08 0.00 0.00
4,818.84 0.00 3,650.00 0.00 0.00
4,092.71 0.00 3,100.00 0.00 0.00
14,258.48 0.00 10,800.00 0.00 0.00
33,764.13 0.00 25,574.43 0.00 0.00
1,759.73 0.00 1,332.90 0.00 0.00
1,095.51 0.00 829.79 0.00 0.00
283.85 0.00 215.00 0.00 0.00
598.06 0.00 453.00 0.00 0.00
2,563.90 0.00 1,942.01 0.00 0.00
511.89 0.00 387.73 0.00 0.00
10.93 0.00 8.28 0.00 0.00
1,726.43 0.00 1,307.67 0.00 0.00
52,941.22 0.00 40,100.00 0.00 0.00
4,887.49 0.00 3,702.00 0.00 0.00
401.56 0.00 304.16 0.00 0.00
18,191.45 0.00 13,779.00 0.00 0.00
3,503.76 0.00 2,653.90 0.00 0.00
3,300.58 0.00 2,500.00 0.00 0.00
 3,960.69 0.00 3,000.00 0.00 0.00
3,749.45 0.00 2,840.00 0.00 0.00
5,547.61 0.00 4,202.00 0.00 0.00
17,823.11 0.00 13,500.00 0.00 0.00
3,355.59 0.00 2,541.67 0.00 0.00
1,700.32 0.00 1,287.90 0.00 0.00
13,972.43 0.00 10,583.33 0.00 0.00
1,340.03 0.00 1,015.00 0.00 0.00
2,684.46 0.00 2,033.33 0.00 0.00
2,740.98 0.00 2,076.14 0.00 0.00
3,690.04 0.00 2,795.00 0.00 0.00
3,690.04 0.00 2,795.00 0.00 0.00
3,690.04 0.00 2,795.00 0.00 0.00
2,970.52 0.00 2,250.00 0.00 0.00
3,503.76 0.00 2,653.90 0.00 0.00
6.11 0.00 4.63 0.00 0.00
5,082.89 0.00 3,850.00 0.00 0.00
8,713.52 0.00 6,600.00 0.00 0.00
91,435.17 0.00 69,257.00 0.00 0.00
38,625.97 0.00 29,257.00 0.00 0.00
15,618.32 0.00 11,830.00 0.00 0.00
1,441.22 0.00 1,091.64 0.00 0.00
27,944.87 0.00 21,166.67 0.00 0.00
8,027.00 0.00 6,080.00 0.00 0.00
4,104.46 0.00 3,108.90 0.00 0.00
1,667.11 0.00 1,262.74 0.00 0.00
5,997.08 0.00 4,542.45 0.00 0.00
4,871.65 0.00 3,690.00 0.00 0.00
3,372.00 0.00 2,554.10 0.00 0.00
7,129.24 0.00 5,400.00 0.00 0.00
4,843.53 0.00 3,668.70 0.00 0.00
12,063.34 0.00 9,137.30 0.00 0.00
6,494.21 0.00 4,919.00 0.00 0.00
7,493.63 0.00 5,676.00 0.00 0.00
7,201.85 0.00 5,455.00 0.00 0.00
20,666.55 0.00 15,653.75 0.00 0.00
33,005.75 0.00 25,000.00 0.00 0.00
6,726.57 0.00 5,095.00 0.00 0.00
4,191.73 0.00 3,175.00 0.00 0.00
4,295.37 0.00 3,253.50 0.00 0.00
5,508.40 0.00 4,172.30 0.00 0.00
3,872.74 0.00 2,933.38 0.00 0.00
7,657.33 0.00 5,800.00 0.00 0.00
13,307.92 0.00 10,080.00 0.00 0.00
8,785.47 0.00 6,654.50 0.00 0.00
5,026.45 0.00 3,807.25 0.00 0.00
6,865.20 0.00 5,200.00 0.00 0.00
11,276.59 0.00 8,541.38 0.00 0.00
171,000.15 0.00 129,523.00 0.00 0.00
14,031.34 0.00 10,627.95 0.00 0.00
13,972.43 0.00 10,583.33 0.00 0.00
7,805.13 0.00 5,911.95 0.00 0.00
27,944.87 0.00 21,166.67 0.00 0.00
3,696.64 0.00 2,800.00 0.00 0.00
3,498.61 0.00 2,650.00 0.00 0.00
3,432.60 0.00 2,600.00 0.00 0.00
17,823.11 0.00 13,500.00 0.00 0.00
32,213.61 0.00 24,400.00 0.00 0.00
4,224.74 0.00 3,200.00 0.00 0.00
11,618.02 0.00 8,800.00 0.00 0.00
21,387.73 0.00 16,200.00 0.00 0.00
5,754.74 0.00 4,358.89 0.00 0.00
3,316.13 0.00 2,511.78 0.00 0.00
41,917.30 0.00 31,750.00 0.00 0.00
4,620.81 0.00 3,500.00 0.00 0.00
2,772.48 0.00 2,100.00 0.00 0.00
55.45 0.00 42.00 0.00 0.00
15.12 0.00 11.45 0.00 0.00
79.21 0.00 60.00 0.00 0.00
6,601.15 0.00 5,000.00 0.00 0.00
5,406.34 0.00 4,095.00 0.00 0.00
706.48 0.00 535.12 0.00 0.00
3,690.04 0.00 2,795.00 0.00 0.00
3,741.58 0.00 2,834.04 0.00 0.00
1,920.93 0.00 1,455.00 0.00 0.00
5,643.98 0.00 4,275.00 0.00 0.00
5,643.98 0.00 4,275.00 0.00 0.00
5,148.90 0.00 3,900.00 0.00 0.00
5,729.05 0.00 4,339.43 0.00 0.00
1,293.17 0.00 979.50 0.00 0.00
720.19 0.00 545.50 0.00 0.00
11,221.96 0.00 8,500.00 0.00 0.00
27,051.51 0.00 20,490.00 0.00 0.00
27,051.51 0.00 20,490.00 0.00 0.00
5,479.03 0.00 4,150.06 0.00 0.00
976.97 0.00 740.00 0.00 0.00
5,478.97 0.00 4,150.01 0.00 0.00
4,574.60 0.00 3,465.00 0.00 0.00
6,515.34 0.00 4,935.00 0.00 0.00
6,013.65 0.00 4,555.00 0.00 0.00
3,270.10 0.00 2,476.92 0.00 0.00
5,782.61 0.00 4,380.00 0.00 0.00
1,056.18 0.00 800.00 0.00 0.00
10,132.77 0.00 7,675.00 0.00 0.00
10,132.77 0.00 7,675.00 0.00 0.00
17,493.05 0.00 13,250.00 0.00 0.00
8,756.81 0.00 6,632.79 0.00 0.00
3,828.67 0.00 2,900.00 0.00 0.00
28,356.20 0.00 21,478.23 0.00 0.00
6,409.72 0.00 4,855.00 0.00 0.00
 12,146.12 0.00 9,200.00 0.00 0.00
11,849.06 0.00 8,975.00 0.00 0.00
35,012.50 0.00 26,520.00 0.00 0.00
47,538.18 0.00 36,007.50 0.00 0.00
16,067.86 0.00 12,170.50 0.00 0.00
25,005.16 0.00 18,940.00 0.00 0.00
1,507.70 0.00 1,142.00 0.00 0.00
6,733.17 0.00 5,100.00 0.00 0.00
534.69 0.00 405.00 0.00 0.00
68,150.27 0.00 51,620.00 0.00 0.00
11,763.25 0.00 8,910.00 0.00 0.00
13,123.09 0.00 9,940.00 0.00 0.00
4,501.98 0.00 3,410.00 0.00 0.00
69,252.66 0.00 52,455.00 0.00 0.00
4,601.00 0.00 3,485.00 0.00 0.00
6,931.21 0.00 5,250.00 0.00 0.00
5,142.30 0.00 3,895.00 0.00 0.00
5,142.30 0.00 3,895.00 0.00 0.00
81,907.07 0.00 62,040.00 0.00 0.00
4,766.03 0.00 3,610.00 0.00 0.00
6,931.21 0.00 5,250.00 0.00 0.00
28,052.25 0.00 21,248.00 0.00 0.00
49,502.68 0.00 37,495.50 0.00 0.00
37,864.20 0.00 28,680.00 0.00 0.00
16,727.97 0.00 12,670.50 0.00 0.00
20,001.48 0.00 15,150.00 0.00 0.00
14,026.12 88.53 10,624.00 0.00 145.91
554.50 3.50 420.00 0.00 5.77
11,089.93 140.00 8,400.00 0.00 230.06
14,026.12 177.07 10,624.00 -0.00 290.98
5,941.04 75.00 4,500.00 0.00 123.25
4,104.86 51.82 3,109.20 0.00 85.16
11,750.05 222.50 8,900.00 0.00 362.14
62,644.91 1,581.67 47,450.00 -0.00 2,564.20
81,484.60 2,057.33 61,720.00 0.00 3,335.34
404.77 10.22 306.59 -0.00 16.57
31,876.95 804.83 24,145.00 0.00 1,304.79
42,815.06 1,081.00 32,430.00 0.00 1,752.52
6,455.92 163.00 4,890.00 0.00 264.26
27,824.11 702.51 21,075.20 -0.00 1,138.91
4,197.01 105.97 3,179.00 -0.00 171.80
76,256.48 2,406.67 57,760.00 -0.00 3,867.28
42,078.37 1,328.00 31,872.00 0.00 2,133.96
5,966.71 188.31 4,519.45 0.00 302.60
116,424.48 3,674.38 88,185.01 -0.01 5,904.36
11,221.96 354.17 8,500.00 -0.00 569.12
5,756.20 181.67 4,360.00 -0.00 291.93
4,158.72 131.25 3,150.00 0.00 210.91
34,449.21 1,304.67 26,093.34 -0.00 2,086.04
54,392.16 2,059.95 41,199.00 0.00 3,293.65
 19,103.74 723.50 14,470.01 0.00 1,156.80
15,894.87 601.97 12,039.47 0.00 962.49
11,339.98 429.47 8,589.40 0.00 686.68
136.64 6.90 103.50 0.00 10.82
5,148.90 260.00 3,900.00 0.00 407.84
1,135.66 57.35 860.20 -0.00 89.96
156,711.30 7,913.33 118,700.00 0.00 12,412.85
156,711.30 7,913.33 118,700.00 0.00 12,412.85
10,291.19 584.63 7,795.01 -0.00 912.02
0.00 0.00 0.00 0.00 0.00
3,690.04 232.92 2,795.00 -0.00 363.17
3,690.04 232.92 2,795.00 -0.00 363.17
24,688.30 1,558.33 18,700.00 0.00 2,429.75
10,429.82 658.33 7,900.00 0.00 1,026.47
9,505.66 600.00 7,200.00 0.00 935.52
20,463.57 1,291.67 15,500.00 -0.00 2,013.97
1,736.10 109.58 1,315.00 0.00 170.86
3,690.04 232.92 2,795.00 -0.00 363.17
3,690.04 232.92 2,795.00 -0.00 363.17
39,342.85 2,483.33 29,800.00 0.00 3,872.01
5,599.36 353.43 4,241.20 0.00 551.07
11,829.26 746.67 8,960.00 -0.00 1,164.21
9,043.58 570.83 6,850.00 0.00 890.04
116,919.57 7,380.00 88,560.00 0.00 11,506.90
3,715.79 234.54 2,814.50 0.00 365.69
3,973.89 275.92 3,010.00 -0.00 428.61
1,734.78 120.45 1,314.00 0.00 187.11
56,104.49 3,895.47 42,496.00 -0.00 6,051.22
7,657.33 531.67 5,800.00 -0.00 825.90
20,463.57 1,550.00 15,500.00 0.00 2,403.43
9,769.70 740.00 7,400.00 0.00 1,147.44
0.00 0.00 0.00 0.00 0.00
10,561.84 800.00 8,000.00 0.00 1,240.48
10,561.84 800.00 8,000.00 0.00 1,240.48
5,155.50 390.50 3,905.00 0.00 605.51
11,703.84 886.50 8,865.00 0.00 1,374.61
7,762.95 588.00 5,880.00 0.00 911.75
23,962.17 1,815.00 18,150.00 0.00 2,814.34
102,845.92 7,790.00 77,900.00 0.00 12,079.17
102,845.92 7,790.00 77,900.00 0.00 12,079.17
3,960.69 300.00 3,000.00 0.00 465.18
9,582.67 335.00 6,309.17 390.83 511.11
4,004.70 140.00 2,636.67 163.33 213.60
30,389.93 1,062.40 20,008.53 1,239.47 1,620.90
25,887.51 905.00 17,044.17 1,055.83 1,380.76
11,556.41 404.00 7,608.67 471.33 616.38
9,296.62 325.00 6,120.83 379.17 495.85
4,312.75 140.00 2,613.33 186.67 212.44
76,705.36 2,490.00 46,480.00 3,320.00 3,778.33
9,241.61 300.00 5,600.00 400.00 455.22
 14,016.44 455.00 8,493.33 606.67 690.42
4,613.10 149.75 2,795.33 199.67 227.23
50,433.34 1,348.25 24,493.21 2,471.79 1,999.99
2,155.63 57.63 1,046.89 105.65 85.49
28,683.62 766.81 13,930.35 1,405.81 1,137.49
5,601.63 149.75 2,720.46 274.54 222.14
40,960.14 1,095.00 19,892.50 2,007.50 1,624.32
4,254.99 113.75 2,066.46 208.54 168.74
86,402.88 2,309.84 41,962.01 4,234.69 3,426.42
21,161.80 565.73 10,277.34 1,037.16 839.20
305.24 8.16 148.24 14.96 12.10
3,953.59 105.69 1,920.08 193.77 156.78
782.39 20.92 379.98 38.34 31.03
11,685.14 279.50 4,984.42 605.58 407.90
10,075.56 241.00 4,297.83 522.17 351.72
5,434.95 130.00 2,318.33 281.67 189.72
1,055.11 25.24 450.07 54.68 36.84
170.36 4.08 72.68 8.82 5.95
1,107.89 26.50 472.58 57.42 38.67
292.65 7.00 124.83 15.17 10.22
1,538.17 36.79 656.12 79.72 53.69
907.22 21.70 386.98 47.02 31.67
385.07 8.75 154.58 20.42 12.78
1,540.27 35.00 618.33 81.67 51.11
1,540.27 35.00 618.33 81.67 51.11
755.17 17.16 303.16 40.04 25.06
1,971.54 44.80 791.47 104.53 65.43
373.19 8.48 149.81 19.79 12.38
1,700.09 36.79 643.86 91.98 53.39
6,457.57 139.75 2,445.63 349.38 202.81
1,002.71 21.70 379.75 54.25 31.49
17,955.13 340.00 5,780.00 1,020.00 488.65
7,736.55 146.50 2,490.50 439.50 210.55
49,244.58 932.50 15,852.50 2,797.50 1,340.19
3,987.09 0.00 3,020.00 0.00 0.00
7,894.98 0.00 5,980.00 0.00 0.00
3,696.64 0.00 2,800.00 0.00 0.00
239,360.45 4,351.25 73,246.04 13,778.96 6,269.72
96,541.02 1,290.43 19,786.60 6,022.01 1,779.50
40,134.99 2,280.00 30,400.00 0.00 3,556.80
252,002.22 2,793.33 39,572.17 16,294.42 3,730.77
213,118.21 2,362.32 33,466.17 13,780.19 3,155.11
85,706.71 1,052.72 15,615.41 5,439.08 1,437.59
3,447.38 65.28 1,109.76 195.84 93.82
101,002.17 1,147.55 16,448.24 6,502.80 1,545.06
147,696.33 2,165.26 34,283.25 9,021.91 3,015.56
224,790.06 0.00 170,265.83 0.00 0.00
40,134.99 0.00 30,400.00 0.00 0.00
40,134.99 0.00 30,400.00 0.00 0.00
11,883.39 0.00 9,001.00 0.00 0.00
 227,085.18 2,195.80 28,911.35 15,004.63 2,886.38
10,781.79 0.00 8,166.60 0.00 0.00
2,610,851.41 24,719.66 321,355.63 173,037.66 32,466.80
25,803.33 0.00 19,544.57 0.00 0.00
13,443.56 0.00 10,182.74 0.00 0.00
79,623.07 0.00 60,310.00 0.00 0.00
3,954.09 0.00 2,995.00 0.00 0.00
16,842.90 0.00 12,757.55 0.00 0.00
9,764.14 0.00 7,395.79 0.00 0.00
68,229.49 608.00 7,600.00 4,560.00 790.28
16,792.93 0.00 12,719.70 0.00 0.00
7,766.56 0.00 5,882.73 0.00 0.00
10,358.52 0.00 7,846.00 0.00 0.00
40,134.99 0.00 30,400.00 0.00 0.00
27,944.87 1,763.89 21,166.67 -0.00 2,750.26
13,260.06 0.00 10,043.75 0.00 0.00
4,554.79 0.00 3,450.00 0.00 0.00
4,554.79 0.00 3,450.00 0.00 0.00
241,254.20 1,957.89 22,842.06 16,315.76 2,473.79
71,065.39 576.73 6,728.51 4,806.07 728.70
71,605.23 581.11 6,779.62 4,842.58 734.23
408,280.71 3,313.39 38,656.21 27,611.58 4,186.47
273,083.78 2,216.20 25,855.70 18,468.36 2,800.17
379,293.28 2,972.00 33,682.67 25,757.33 3,736.70
1,706,501.41 12,310.28 129,257.89 116,947.61 15,230.28
73,436.14 513.45 5,220.08 5,048.93 625.54
2,200,754.28 15,387.21 156,436.63 151,307.55 18,746.24
321,599.25 2,214.49 22,144.86 22,144.85 2,692.38
1,378,176.07 9,210.80 89,037.75 95,178.29 11,160.73
639,925.18 4,276.83 41,342.69 44,193.90 5,182.23
3,536,529.54 23,635.79 228,479.26 244,236.44 28,639.49
274,724.76 1,836.08 17,748.73 18,972.78 2,224.78
108,126.55 712.17 6,765.63 7,477.81 859.09
171,447.89 1,129.24 10,727.75 11,856.97 1,362.20
449,382.07 2,917.56 27,230.54 31,120.61 3,506.91
738,938.33 4,729.90 43,357.38 51,240.52 5,699.53
40,161.72 257.07 2,356.50 2,784.95 309.77
1,049,473.77 6,533.57 57,713.18 72,958.17 7,850.08
182,750.39 1,137.72 10,049.90 12,704.59 1,366.97
272,775.55 1,698.18 15,000.61 18,963.03 2,040.36
1,127,211.36 6,922.70 59,996.71 78,457.22 8,307.93
174,434.61 1,071.28 9,284.42 12,141.16 1,285.64
405,584.13 2,490.87 21,587.53 28,229.85 2,989.29
11,999.39 73.69 638.67 835.20 88.44
711,356.43 4,368.75 37,862.50 49,512.50 5,242.94
258,009.12 1,584.55 13,732.74 17,958.19 1,901.62
522,467.79 3,208.70 27,808.75 36,365.30 3,850.76
387,360.30 2,378.95 20,617.56 26,961.41 2,854.98
32,533.11 199.80 1,731.60 2,264.40 239.78
291,049.16 1,763.63 14,990.83 20,281.71 2,108.07
 324,456.42 1,966.06 16,711.51 22,609.69 2,350.03
400,438.52 2,394.55 19,954.58 27,936.42 2,855.02
3,163,113.70 18,669.20 152,465.14 220,918.88 22,100.60
95,340.36 562.71 4,595.49 6,658.79 666.14
253,175.73 1,494.28 12,203.31 17,682.36 1,768.93
2,160.23 12.75 104.13 150.88 15.09
70,196.63 409.00 3,272.00 4,908.00 481.23
427,600.96 2,491.41 19,931.30 29,896.96 2,931.39
104,078.13 591.25 4,532.92 7,292.08 690.52
20,560.38 116.80 895.47 1,440.53 136.41
675,165.62 3,835.50 29,405.50 47,304.50 4,479.48
2,799,877.73 15,709.26 117,819.44 196,365.74 18,324.85
51,874.15 291.05 2,182.88 3,638.13 339.51
27,510.56 152.47 1,118.12 1,931.30 177.60
137,389.51 761.45 5,583.97 9,645.03 886.94
13,532.36 75.00 550.00 950.00 87.36
418,193.62 2,289.82 16,410.36 29,386.00 2,679.09
767,384.74 4,414.56 34,580.74 53,710.52 5,163.71
775,133.14 4,459.14 34,929.91 54,252.84 5,215.86
4,252,807.34 24,465.28 191,644.72 297,660.97 28,617.04
149,398.48 808.29 5,658.05 10,507.81 944.89
899,889.30 4,868.68 34,080.78 63,292.88 5,691.49
974,193.69 5,270.69 36,894.85 68,519.01 6,161.44
86,455.17 467.75 3,274.25 6,080.74 546.80
801,672.70 4,337.30 30,361.10 56,384.90 5,070.30
230,636.30 1,247.81 8,734.70 16,221.59 1,458.69
15,710.74 85.00 595.00 1,105.00 99.37
296,781.53 1,586.79 10,843.07 20,892.74 1,849.88
48,254.41 255.00 1,700.00 3,400.00 295.77
207,361.67 1,095.80 7,305.34 14,610.68 1,271.02
247,687.22 1,308.90 8,726.01 17,452.01 1,518.19
280,123.64 1,480.31 9,868.74 19,737.48 1,717.01
250,245.65 1,322.42 8,816.14 17,632.28 1,533.87
98,150.79 518.68 3,457.85 6,915.69 601.62
228,762.85 1,195.00 7,767.50 16,132.50 1,372.22
99,066.76 517.50 3,363.75 6,986.25 594.25
1,024,910.80 5,353.88 34,800.21 72,277.35 6,147.86
51,766.24 267.34 1,693.16 3,653.66 305.65
593,534.06 3,065.24 19,413.19 41,891.63 3,504.49
274,053.69 1,399.42 8,629.74 19,358.61 1,591.56
804,296.20 4,107.03 25,326.67 56,813.89 4,670.93
553,535.54 2,795.15 16,770.89 39,132.06 3,160.76
6,819.81 34.44 206.63 482.12 38.94
4,237,747.69 21,399.04 128,394.23 299,586.52 24,198.03
266,979.02 1,348.14 8,088.86 18,874.02 1,524.48
229,959.84 1,161.21 6,967.27 16,256.96 1,313.10
5,090.28 25.70 154.22 359.86 29.06
3,530.36 17.83 106.97 249.58 20.16
257,957.96 1,953.89 21,492.76 17,584.98 2,458.78
75,989.14 575.58 6,331.33 5,180.17 724.31
 102,266.14 761.91 8,254.03 6,984.18 956.27
439,969.00 2,150.01 11,825.06 31,175.17 2,406.72
205,904.39 1,006.20 5,534.10 14,589.90 1,126.34
283,619.18 1,385.97 7,622.84 20,096.59 1,551.45
304,793.75 1,489.45 8,191.96 21,596.96 1,667.29
454,344.14 2,220.26 12,211.43 32,193.75 2,485.36
2,085,423.70 10,648.93 65,668.40 147,310.19 12,111.03
1,499,374.54 7,656.35 47,214.16 105,912.84 8,707.57
532,003.38 2,572.10 13,717.88 37,724.16 2,881.01
190,938.41 923.14 4,923.41 13,539.37 1,034.01
78,388.66 375.00 1,937.50 5,562.50 422.06
741,045.28 3,545.05 18,316.11 52,584.96 3,989.95
34,469.48 164.90 851.97 2,445.97 185.59
75,253.11 360.00 1,860.00 5,340.00 405.18
707,755.50 3,385.80 17,493.30 50,222.70 3,810.72
36,966.44 175.00 875.00 2,625.00 196.74
2,388,105.64 11,188.80 54,079.19 169,696.78 12,524.74
1,216,616.69 5,641.95 26,329.11 86,509.92 6,290.21
122,263.33 572.83 2,768.68 8,687.93 641.23
65,451.39 303.53 1,416.46 4,654.05 338.41
373,432.41 1,714.27 7,714.20 26,571.14 1,896.50
529,644.59 2,407.06 10,430.58 37,710.54 2,652.58
52,231.38 237.37 1,028.62 3,718.86 261.58
24,600.29 111.80 484.47 1,751.53 123.20
3,047,947.67 13,192.28 46,172.98 217,672.62 14,165.87
441,250.37 1,909.84 6,684.45 31,512.40 2,050.79
59,648.24 258.17 903.60 4,259.85 277.22
1,848.32 8.00 28.00 132.00 8.59
4,181.25 18.10 63.34 298.61 19.44
516,413.06 2,173.08 6,519.23 36,942.31 2,321.07
103,875.55 437.11 1,311.33 7,430.88 466.88
30,795.95 129.59 388.77 2,203.03 138.42
1,204,239.77 4,975.33 13,267.55 86,239.06 5,253.95
451,146.08 1,944.96 3,565.76 35,333.34 1,985.03
5,840,145.68 25,177.70 46,159.12 457,394.88 25,696.36
360,917.09 1,555.97 2,852.61 28,266.69 1,588.02
352,434.19 1,519.39 2,785.55 27,602.33 1,550.69
171,274.32 738.39 1,353.71 13,414.05 753.60
190,077.23 819.45 1,502.33 14,886.68 836.33
3,416,264.40 14,728.00 27,001.34 267,558.71 15,031.40
48,154.29 207.60 380.60 3,771.40 211.88
610,656.11 2,632.63 4,826.48 47,826.03 2,686.86
116,012.75 500.15 916.94 9,086.01 510.45
37,530.65 161.80 296.63 2,939.37 165.13
771,136.20 3,324.48 6,094.88 60,394.68 3,392.96
254,782.00 1,098.40 2,013.73 19,954.30 1,121.03
102,507.63 441.93 810.20 8,028.30 451.03
2,001,101.93 8,627.04 15,816.24 156,724.47 8,804.76
3,243,376.35 13,982.66 25,634.87 254,018.28 14,270.70
92,086.73 397.00 727.83 7,212.15 405.18
 82,495.88 355.65 652.03 6,461.00 362.98

97,516,793.23 586,682.12 11,492,873.47 6,237,442.72 721,392.48

ok
 Fecha de cierre ejercicio fiscal ant
Fecha de Cierre del Año Ant.:
Cálculo Cálculo Fecha de Cierre del Año:
Inicial Final Fecha de Actualizacion impac:
Deduccion MESES MESES Meses util INPC FECHA
Adicional UTILIZ. A UTILIZ. A para prom FECHA INICIO
IETU Dec-08 Dec-09 en 2009 ADQUISIC Utilizac.
120 0 12 0.1395 15-Jun-09
120 0 12 0.7401 15-Jun-09
120 0 12 1.1355 15-Jun-09
120 0 12 2.1838 15-Jun-09
120 0 12 3.0436 15-Jun-09
120 0 12 4.7160 15-Jun-09
120 0 12 4.7160 15-Jun-09
120 0 12 11.1210 15-Jun-09
120 0 12 14.3190 15-Jun-09
120 0 12 13.0770 15-Jun-09
120 0 12 18.6050 15-Jun-09
120 0 12 16.4900 15-Jun-09
120 0 12 23.2060 15-Jun-09
120 0 12 24.0180 15-Jun-09
120 0 12 25.8390 15-Jun-09
120 0 12 25.0500 15-Jun-09
120 0 12 25.0500 15-Jun-09
120 0 12 25.2550 15-Jun-09
120 0 12 25.4020 15-Jun-09
120 0 12 25.2550 15-Jun-09
120 0 12 25.6940 15-Jun-09
120 0 12 25.5480 15-Jun-09
120 0 12 25.8390 15-Jun-09
120 0 12 26.1020 15-Jun-09
120 0 12 26.1020 15-Jun-09
120 0 12 26.1020 15-Jun-09
120 0 12 26.1020 15-Jun-09
120 0 12 26.1020 15-Jun-09
120 0 12 26.1020 15-Jun-09
120 0 12 26.1020 15-Jun-09
120 0 12 26.2950 15-Jun-09
120 0 12 26.2950 15-Jun-09
120 0 12 26.5190 15-Jun-09
120 0 12 26.5190 15-Jun-09
120 0 12 26.7210 15-Jun-09
120 0 12 26.7210 15-Jun-09
120 0 12 26.7210 15-Jun-09
120 0 12 26.7210 15-Jun-09
120 0 12 26.7210 15-Jun-09
120 0 12 26.5190 15-Jun-09
120 0 12 25.8390 15-Jun-09
120 0 12 13.8520 15-Jun-09
120 0 12 1.1751 15-Jun-09
120 0 12 2.3579 15-Jun-09
120 0 12 11.1210 15-Jun-09
120 0 12 12.4220 15-Jun-09
120 0 12 16.7910 15-Jun-09
120 0 12 27.6090 15-Jun-09
120 0 12 38.0230 15-Jun-09
120 0 12 45.0330 15-Jun-09
120 0 12 45.0330 15-Jun-09
120 0 12 45.0330 15-Jun-09
120 0 12 45.0330 15-Jun-09
120 0 12 45.0330 15-Jun-09
120 0 12 45.0330 15-Jun-09
120 0 12 45.0330 15-Jun-09
120 0 12 45.0330 15-Jun-09
120 0 12 46.0840 15-Jun-09
120 0 12 46.0840 15-Jun-09
120 0 12 45.0330 15-Jun-09
120 0 12 46.0840 15-Jun-09
120 0 12 46.0840 15-Jun-09
120 0 12 46.0840 15-Jun-09
120 0 12 48.4380 15-Jun-09
120 0 12 47.0990 15-Jun-09
120 0 12 48.4380 15-Jun-09
120 0 12 49.3210 15-Jun-09
120 0 12 48.4380 15-Jun-09
120 0 12 48.4380 15-Jun-09
120 0 12 48.4380 15-Jun-09
120 0 12 48.4380 15-Jun-09
120 0 12 49.3210 15-Jun-09
120 0 12 49.3210 15-Jun-09
120 0 12 50.1240 15-Jun-09
120 0 12 50.8360 15-Jun-09
120 0 12 50.8360 15-Jun-09
120 0 12 50.8360 15-Jun-09
120 0 12 51.5120 15-Jun-09
120 0 12 50.1240 15-Jun-09
120 0 12 52.3360 15-Jun-09
120 0 12 51.5120 15-Jun-09
120 0 12 52.3360 15-Jun-09
120 0 12 50.8360 15-Jun-09
120 0 12 52.3360 15-Jun-09
120 0 12 52.9890 15-Jun-09
120 0 12 52.3360 15-Jun-09
120 0 12 52.9890 15-Jun-09
120 0 12 52.9890 15-Jun-09
120 0 12 52.9890 15-Jun-09
120 0 12 52.9890 15-Jun-09
120 0 12 52.9890 15-Jun-09
120 0 12 53.7920 15-Jun-09
120 0 12 53.7920 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 50.1240 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 53.7920 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 56.9420 15-Jun-09
120 0 12 56.9420 15-Jun-09
120 0 12 56.9420 15-Jun-09
120 0 12 57.8980 15-Jun-09
120 0 12 55.5140 15-Jun-09
120 0 12 53.7920 15-Jun-09
120 0 12 57.8980 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 57.8980 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 57.8980 15-Jun-09
120 0 12 56.9420 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 57.8980 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 59.2520 15-Jun-09
120 0 12 59.2520 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 59.2520 15-Jun-09
120 0 12 59.2520 15-Jun-09
120 0 12 59.7930 15-Jun-09
120 0 12 59.7930 15-Jun-09
120 0 12 59.7930 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 59.7930 15-Jun-09
120 0 12 59.7930 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 59.2520 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 60.3240 15-Jun-09
120 0 12 60.8490 15-Jun-09
120 0 12 60.8490 15-Jun-09
120 0 12 60.8490 15-Jun-09
120 0 12 60.8490 15-Jun-09
120 0 12 60.8490 15-Jun-09
120 0 12 60.8490 15-Jun-09
120 0 12 60.8490 15-Jun-09
120 0 12 61.3900 15-Jun-09
120 0 12 61.3900 15-Jun-09
120 0 12 61.3900 15-Jun-09
120 0 12 61.3900 15-Jun-09
120 0 12 61.3900 15-Jun-09
120 0 12 61.3900 15-Jun-09
120 0 12 61.3900 15-Jun-09
120 0 12 61.3900 15-Jun-09
120 0 12 62.1550 15-Jun-09
120 0 12 62.1550 15-Jun-09
120 0 12 62.1550 15-Jun-09
120 0 12 62.1550 15-Jun-09
120 0 12 62.1550 15-Jun-09
120 0 12 62.1550 15-Jun-09
120 0 12 62.1550 15-Jun-09
120 0 12 62.6520 15-Jun-09
120 0 12 62.6520 15-Jun-09
120 0 12 62.6520 15-Jun-09
120 0 12 62.6520 15-Jun-09
120 0 12 63.3520 15-Jun-09
120 0 12 63.3520 15-Jun-09
120 0 12 63.3520 15-Jun-09
120 0 12 63.3520 15-Jun-09
120 0 12 64.2400 15-Jun-09
120 0 12 64.2400 15-Jun-09
120 0 12 64.2400 15-Jun-09
120 0 12 64.2400 15-Jun-09
120 0 12 64.2400 15-Jun-09
120 0 12 64.2400 15-Jun-09
120 0 12 64.2400 15-Jun-09
120 0 12 65.6380 15-Jun-09
120 0 12 65.6380 15-Jun-09
120 0 12 65.6380 15-Jun-09
120 0 12 65.6380 15-Jun-09
120 0 12 65.6380 15-Jun-09
120 0 12 66.7870 15-Jun-09
120 0 12 66.7870 15-Jun-09
120 0 12 66.7870 15-Jun-09
120 0 12 66.7870 15-Jun-09
120 0 12 67.5690 15-Jun-09
120 0 12 67.5690 15-Jun-09
120 0 12 67.5690 15-Jun-09
120 0 12 68.7450 15-Jun-09
120 0 12 68.7450 15-Jun-09
120 0 12 68.7450 15-Jun-09
120 0 12 68.7450 15-Jun-09
120 0 12 68.7450 15-Jun-09
120 0 12 68.7450 15-Jun-09
120 0 12 69.5570 15-Jun-09
120 0 12 69.5570 15-Jun-09
120 0 12 69.5570 15-Jun-09
120 0 12 69.5570 15-Jun-09
120 0 12 70.2280 15-Jun-09
120 0 12 70.2280 15-Jun-09
120 0 12 73.0850 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 74.3800 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 76.1950 15-Jun-09
120 0 12 78.1190 15-Jun-09
120 0 12 78.1190 15-Jun-09
120 0 12 78.1190 15-Jun-09
120 0 12 78.1190 15-Jun-09
120 0 12 79.1690 15-Jun-09
120 0 12 79.1690 15-Jun-09
120 0 12 79.1690 15-Jun-09
120 0 12 79.1690 15-Jun-09
120 0 12 79.1690 15-Jun-09
120 0 12 79.1690 15-Jun-09
120 0 12 79.1690 15-Jun-09
120 0 12 79.9040 15-Jun-09
120 0 12 79.9040 15-Jun-09
120 0 12 79.9040 15-Jun-09
120 0 12 79.9040 15-Jun-09
120 0 12 79.9040 15-Jun-09
120 0 12 79.9040 15-Jun-09
120 0 12 79.9040 15-Jun-09
120 0 12 80.6370 15-Jun-09
120 0 12 80.6370 15-Jun-09
120 0 12 80.6370 15-Jun-09
120 0 12 80.6370 15-Jun-09
120 0 12 80.6370 15-Jun-09
120 0 12 80.6370 15-Jun-09
120 0 12 80.6370 15-Jun-09
120 0 12 80.6370 15-Jun-09
120 0 12 80.6370 15-Jun-09
120 0 12 81.1220 15-Jun-09
120 0 12 81.1220 15-Jun-09
120 0 12 81.1220 15-Jun-09
120 0 12 81.1220 15-Jun-09
120 0 12 81.1220 15-Jun-09
120 0 12 81.1220 15-Jun-09
120 0 12 81.6550 15-Jun-09
120 0 12 81.6550 15-Jun-09
119 1 12 82.1950 15-Jun-09
119 1 12 82.1950 15-Jun-09
118 2 12 82.6580 15-Jun-09
118 2 12 82.6580 15-Jun-09
118 2 12 82.6580 15-Jun-09
118 2 12 82.6580 15-Jun-09
117 3 12 83.4560 15-Jun-09
116 4 12 83.9850 15-Jun-09
116 4 12 83.9850 15-Jun-09
116 4 12 83.9850 15-Jun-09
116 4 12 83.9850 15-Jun-09
116 4 12 83.9850 15-Jun-09
116 4 12 83.9850 15-Jun-09
116 4 12 83.9850 15-Jun-09
116 4 12 83.9850 15-Jun-09
115 5 12 84.7320 15-Jun-09
115 5 12 84.7320 15-Jun-09
115 5 12 84.7320 15-Jun-09
115 5 12 84.7320 15-Jun-09
115 5 12 84.7320 15-Jun-09
115 5 12 84.7320 15-Jun-09
115 5 12 84.7320 15-Jun-09
114 6 12 85.5810 15-Jun-09
114 6 12 85.5810 15-Jun-09
114 6 12 85.5810 15-Jun-09
114 6 12 85.5810 15-Jun-09
114 6 12 85.5810 15-Jun-09
112 8 12 87.4990 15-Jun-09
112 8 12 87.4990 15-Jun-09
112 8 12 87.4990 15-Jun-09
112 8 12 87.4990 15-Jun-09
112 8 12 87.4990 15-Jun-09
111 9 12 87.9840 15-Jun-09
111 9 12 87.9840 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
110 10 12 88.4850 15-Jun-09
109 11 12 88.8160 15-Jun-09
109 11 12 88.8160 15-Jun-09
109 11 12 88.8160 15-Jun-09
109 11 12 88.8160 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
108 12 12 89.3420 15-Jun-09
107 6 12 89.6900 15-Jun-09
107 6 12 89.6900 15-Jun-09
107 6 12 89.6900 15-Jun-09
107 6 12 89.6900 15-Jun-09
107 6 12 89.6900 15-Jun-09
107 6 12 89.6900 15-Jun-09
106 6 12 90.1830 15-Jun-09
106 6 12 90.1830 15-Jun-09
106 6 12 90.1830 15-Jun-09
106 6 12 90.1830 15-Jun-09
106 6 12 90.1830 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
103 6 12 92.2490 15-Jun-09
101 6 12 93.7650 15-Jun-09
101 6 12 93.7650 15-Jun-09
101 6 12 93.7650 15-Jun-09
101 6 12 93.7650 15-Jun-09
101 6 12 93.7650 15-Jun-09
101 6 12 93.7650 15-Jun-09
101 6 12 93.7650 15-Jun-09
101 6 12 93.7650 15-Jun-09
101 6 12 93.7650 15-Jun-09
100 6 12 93.7030 15-Jun-09
100 6 12 93.7030 15-Jun-09
100 6 12 93.7030 15-Jun-09
100 6 12 93.7030 15-Jun-09
100 6 12 93.7030 15-Jun-09
100 6 12 93.7030 15-Jun-09
99 6 12 94.2970 15-Jun-09
99 6 12 94.2970 15-Jun-09
99 6 12 94.2970 15-Jun-09
96 6 12 95.2150 15-Jun-09
96 6 12 95.2150 15-Jun-09
96 6 12 95.2150 15-Jun-09
120 0 12 25.0500 15-Jun-09
120 0 12 62.6520 15-Jun-09
120 0 12 68.2010 15-Jun-09
95 6 12 94.9670 15-Jun-09
86 6 12 99.2310 15-Jun-09
111 9 12 87.9840 15-Jun-09
79 6 12 102.4580 15-Jun-09
79 6 12 102.4580 15-Jun-09
83 6 12 100.2040 15-Jun-09
96 6 12 95.2150 15-Jun-09
80 6 12 101.6360 15-Jun-09
89 6 12 98.2530 15-Jun-09
120 0 12 27.7310 15-Jun-09
120 0 12 63.3520 15-Jun-09
120 0 12 62.1550 15-Jun-09
120 0 12 42.0990 15-Jun-09
 73 6 12 104.1020 15-Jun-09
120 0 12 11.9630 15-Jun-09
72 6 12 104.1880 15-Jun-09
120 0 12 68.2010 15-Jun-09
120 0 12 68.7450 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 58.6190 15-Jun-09
120 0 12 27.4710 15-Jun-09
120 0 12 67.5690 15-Jun-09
69 6 12 105.2750 15-Jun-09
120 0 12 27.2060 15-Jun-09
120 0 12 27.2060 15-Jun-09
120 0 12 27.4710 15-Jun-09
120 0 12 63.3520 15-Jun-09
110 10 12 88.4850 15-Jun-09
120 0 12 26.9280 15-Jun-09
120 0 12 72.0530 15-Jun-09
120 0 12 72.0530 15-Jun-09
64 6 12 108.3050 15-Jun-09
64 6 12 108.3050 15-Jun-09
64 6 12 108.3050 15-Jun-09
64 6 12 108.3050 15-Jun-09
64 6 12 108.3050 15-Jun-09
62 6 12 108.8360 15-Jun-09
57 6 12 110.6020 15-Jun-09
55 6 12 112.3180 15-Jun-09
55 6 12 112.3180 15-Jun-09
54 6 12 112.5500 15-Jun-09
52 6 12 112.9290 15-Jun-09
52 6 12 112.9290 15-Jun-09
52 6 12 112.9290 15-Jun-09
52 6 12 112.9290 15-Jun-09
51 6 12 113.4380 15-Jun-09
51 6 12 113.4380 15-Jun-09
50 6 12 113.8420 15-Jun-09
49 6 12 113.5560 15-Jun-09
49 6 12 113.5560 15-Jun-09
47 6 12 113.8910 15-Jun-09
47 6 12 113.8910 15-Jun-09
47 6 12 113.8910 15-Jun-09
46 6 12 114.0270 15-Jun-09
46 6 12 114.0270 15-Jun-09
46 6 12 114.0270 15-Jun-09
46 6 12 114.0270 15-Jun-09
46 6 12 114.0270 15-Jun-09
46 6 12 114.0270 15-Jun-09
46 6 12 114.0270 15-Jun-09
46 6 12 114.0270 15-Jun-09
46 6 12 114.0270 15-Jun-09
45 6 12 114.4840 15-Jun-09
45 6 12 114.4840 15-Jun-09
44 6 12 114.7650 15-Jun-09
43 6 12 115.5910 15-Jun-09
43 6 12 115.5910 15-Jun-09
43 6 12 115.5910 15-Jun-09
43 6 12 115.5910 15-Jun-09
42 6 12 116.3010 15-Jun-09
42 6 12 116.3010 15-Jun-09
40 6 12 117.1620 15-Jun-09
40 6 12 117.1620 15-Jun-09
40 6 12 117.1620 15-Jun-09
39 6 12 117.3090 15-Jun-09
39 6 12 117.3090 15-Jun-09
38 6 12 117.4810 15-Jun-09
38 6 12 117.4810 15-Jun-09
38 6 12 117.4810 15-Jun-09
37 6 12 116.9580 15-Jun-09
41 6 12 116.9830 15-Jun-09
41 6 12 116.9830 15-Jun-09
41 6 12 116.9830 15-Jun-09
36 6 12 117.0590 15-Jun-09
36 6 12 117.0590 15-Jun-09
36 6 12 117.0590 15-Jun-09
36 6 12 117.0590 15-Jun-09
36 6 12 117.0590 15-Jun-09
36 6 12 117.0590 15-Jun-09
36 6 12 117.0590 15-Jun-09
35 6 12 117.3800 15-Jun-09
34 6 12 117.9790 15-Jun-09
34 6 12 117.9790 15-Jun-09
34 6 12 117.9790 15-Jun-09
34 6 12 117.9790 15-Jun-09
34 6 12 117.9790 15-Jun-09
34 6 12 117.9790 15-Jun-09
33 6 12 119.1700 15-Jun-09
33 6 12 119.1700 15-Jun-09
33 6 12 119.1700 15-Jun-09
32 6 12 119.6910 15-Jun-09
32 6 12 119.6910 15-Jun-09
31 6 12 120.3190 15-Jun-09
31 6 12 120.3190 15-Jun-09
30 6 12 121.0150 15-Jun-09
30 6 12 121.0150 15-Jun-09
30 6 12 121.0150 15-Jun-09
30 6 12 121.0150 15-Jun-09
30 6 12 121.0150 15-Jun-09
30 6 12 121.0150 15-Jun-09
30 6 12 121.0150 15-Jun-09
60 6 12 108.7370 15-Jun-09
60 6 12 108.7370 15-Jun-09
59 6 12 109.0220 15-Jun-09
27 6 12 122.2440 15-Jun-09
27 6 12 122.2440 15-Jun-09
27 6 12 122.2440 15-Jun-09
27 6 12 122.2440 15-Jun-09
27 6 12 122.2440 15-Jun-09
31 6 12 120.3190 15-Jun-09
31 6 12 120.3190 15-Jun-09
26 6 12 122.1710 15-Jun-09
26 6 12 122.1710 15-Jun-09
25 6 12 121.5750 15-Jun-09
25 6 12 121.5750 15-Jun-09
25 6 12 121.5750 15-Jun-09
25 6 12 121.5750 15-Jun-09
25 6 12 121.5750 15-Jun-09
24 6 12 121.7210 15-Jun-09
23 6 12 122.2380 15-Jun-09
22 6 12 122.7360 15-Jun-09
23 6 12 122.2380 15-Jun-09
22 6 12 122.7360 15-Jun-09
21 6 12 123.6890 15-Jun-09
20 6 12 124.1710 15-Jun-09
20 6 12 124.1710 15-Jun-09
20 6 12 124.1710 15-Jun-09
15 6 12 127.4380 15-Jun-09
15 6 12 127.4380 15-Jun-09
15 6 12 127.4380 15-Jun-09
15 6 12 127.4380 15-Jun-09
15 6 12 127.4380 15-Jun-09
12 6 12 128.1180 15-Jun-09
12 6 12 128.1180 15-Jun-09
12 6 12 128.1180 15-Jun-09
10 6 12 129.5760 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
5 6 11 134.0710 15-Jun-09
 5 6 11 134.0710 15-Jun-09

0.00
erre ejercicio fiscal ant Dec-08
ierre del Año Ant.: Jun-09 Porcentaje de Deprec. 10%
ierre del Año: Dec-09 Periodo de Vida de A.F. 120.0 Meses
ctualizacion impac: Jun-09
FECHA FECHA INPC FECHA INPC
Terminac. ACTUALIZ ACTUALIZ ACTUALIZ ACTUALIZ F.A. F.A.
Utilizac. ISR ISR IMPAC IMPAC ISR IMPAC
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 971.0896 971.0896
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 183.0387 183.0387
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 119.3016 119.3016
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 62.0326 62.0326
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 44.5088 44.5088
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 28.7249 28.7249
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 28.7249 28.7249
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 12.1811 12.1811
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 9.4606 9.4606
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 10.3591 10.3591
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 7.2812 7.2812
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 8.2151 8.2151
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.8375 5.8375
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.6402 5.6402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.2427 5.2427
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.4078 5.4078
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.4078 5.4078
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.3639 5.3639
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.3329 5.3329
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.3639 5.3639
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.2723 5.2723
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.3024 5.3024
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.2427 5.2427
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1899 5.1899
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1899 5.1899
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1899 5.1899
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1899 5.1899
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1899 5.1899
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1899 5.1899
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1899 5.1899
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1518 5.1518
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1518 5.1518
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1082 5.1082
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1082 5.1082
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.0696 5.0696
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.0696 5.0696
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.0696 5.0696
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.0696 5.0696
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.0696 5.0696
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.1082 5.1082
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.2427 5.2427
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 9.7795 9.7795
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 115.2812 115.2812
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 57.4523 57.4523
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 12.1811 12.1811
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 10.9054 10.9054
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 8.0678 8.0678
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 4.9066 4.9066
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.5627 3.5627
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.0081 3.0081
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.0081 3.0081
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.0081 3.0081
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.0081 3.0081
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.0081 3.0081
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.0081 3.0081
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.0081 3.0081
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.0081 3.0081
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.9395 2.9395
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.9395 2.9395
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.0081 3.0081
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.9395 2.9395
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.9395 2.9395
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.9395 2.9395
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7967 2.7967
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.8762 2.8762
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7967 2.7967
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7466 2.7466
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7967 2.7967
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7967 2.7967
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7967 2.7967
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7967 2.7967
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7466 2.7466
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7466 2.7466
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7026 2.7026
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.6647 2.6647
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.6647 2.6647
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.6647 2.6647
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.6298 2.6298
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7026 2.7026
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5884 2.5884
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.6298 2.6298
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5884 2.5884
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.6647 2.6647
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5884 2.5884
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5565 2.5565
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5884 2.5884
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5565 2.5565
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5565 2.5565
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5565 2.5565
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5565 2.5565
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5565 2.5565
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5183 2.5183
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5183 2.5183
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.7026 2.7026
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5183 2.5183
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3790 2.3790
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3790 2.3790
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3790 2.3790
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3397 2.3397
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.4402 2.4402
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.5183 2.5183
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3397 2.3397
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3397 2.3397
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3397 2.3397
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3790 2.3790
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3397 2.3397
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2862 2.2862
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2862 2.2862
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2862 2.2862
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2862 2.2862
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2655 2.2655
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2655 2.2655
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2655 2.2655
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2655 2.2655
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2655 2.2655
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2862 2.2862
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2456 2.2456
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2262 2.2262
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2262 2.2262
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2262 2.2262
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2262 2.2262
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2262 2.2262
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2262 2.2262
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2262 2.2262
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2066 2.2066
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2066 2.2066
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2066 2.2066
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2066 2.2066
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2066 2.2066
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2066 2.2066
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2066 2.2066
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.2066 2.2066
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1795 2.1795
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1795 2.1795
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1795 2.1795
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1795 2.1795
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1795 2.1795
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1795 2.1795
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1795 2.1795
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1622 2.1622
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1622 2.1622
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1622 2.1622
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1622 2.1622
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1383 2.1383
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1383 2.1383
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1383 2.1383
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1383 2.1383
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1087 2.1087
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1087 2.1087
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1087 2.1087
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1087 2.1087
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1087 2.1087
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1087 2.1087
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1087 2.1087
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0638 2.0638
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0638 2.0638
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0638 2.0638
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0638 2.0638
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0638 2.0638
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0283 2.0283
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0283 2.0283
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0283 2.0283
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0283 2.0283
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0048 2.0048
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0048 2.0048
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0048 2.0048
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9705 1.9705
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9705 1.9705
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9705 1.9705
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9705 1.9705
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9705 1.9705
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9705 1.9705
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9475 1.9475
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9475 1.9475
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9475 1.9475
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9475 1.9475
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9289 1.9289
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9289 1.9289
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8535 1.8535
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8212 1.8212
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7778 1.7778
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7341 1.7341
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7341 1.7341
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7341 1.7341
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7341 1.7341
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7111 1.7111
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7111 1.7111
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7111 1.7111
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7111 1.7111
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7111 1.7111
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7111 1.7111
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.7111 1.7111
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6953 1.6953
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6953 1.6953
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6953 1.6953
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6953 1.6953
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6953 1.6953
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6953 1.6953
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6953 1.6953
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6799 1.6799
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6799 1.6799
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6799 1.6799
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6799 1.6799
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6799 1.6799
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6799 1.6799
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6799 1.6799
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6799 1.6799
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6799 1.6799
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6699 1.6699
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6699 1.6699
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6699 1.6699
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6699 1.6699
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6699 1.6699
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6699 1.6699
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6590 1.6590
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6590 1.6590
15-Jul-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6481 1.6481
15-Jul-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.6481 1.6481
15-Aug-09 15-Jul-09 135.8360 1-Jun-09 135.467 1.6433 1.6388
15-Aug-09 15-Jul-09 135.8360 1-Jun-09 135.467 1.6433 1.6388
15-Aug-09 15-Jul-09 135.8360 1-Jun-09 135.467 1.6433 1.6388
15-Aug-09 15-Jul-09 135.8360 1-Jun-09 135.467 1.6433 1.6388
14-Sep-09 15-Jul-09 135.8360 1-Jun-09 135.467 1.6276 1.6232
15-Oct-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6212 1.6129
15-Oct-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6212 1.6129
15-Oct-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6212 1.6129
15-Oct-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6212 1.6129
15-Oct-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6212 1.6129
15-Oct-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6212 1.6129
15-Oct-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6212 1.6129
15-Oct-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6212 1.6129
14-Nov-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6069 1.5987
14-Nov-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6069 1.5987
14-Nov-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6069 1.5987
14-Nov-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6069 1.5987
14-Nov-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6069 1.5987
14-Nov-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6069 1.5987
14-Nov-09 15-Aug-09 136.1610 1-Jun-09 135.467 1.6069 1.5987
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5989 1.5829
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5989 1.5829
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5989 1.5829
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5989 1.5829
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5989 1.5829
13-Feb-10 15-Oct-09 137.2580 1-Jun-09 135.467 1.5686 1.5482
13-Feb-10 15-Oct-09 137.2580 1-Jun-09 135.467 1.5686 1.5482
13-Feb-10 15-Oct-09 137.2580 1-Jun-09 135.467 1.5686 1.5482
13-Feb-10 15-Oct-09 137.2580 1-Jun-09 135.467 1.5686 1.5482
13-Feb-10 15-Oct-09 137.2580 1-Jun-09 135.467 1.5686 1.5482
16-Mar-10 15-Oct-09 137.2580 1-Jun-09 135.467 1.5600 1.5396
16-Mar-10 15-Oct-09 137.2580 1-Jun-09 135.467 1.5600 1.5396
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-May-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5534 1.5252
15-May-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5534 1.5252
15-May-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5534 1.5252
15-May-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5534 1.5252
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
15-Jun-10 14-Dec-09 138.5410 1-Jun-09 135.467 1.5506 1.5162
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5257 1.5103
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5257 1.5103
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5257 1.5103
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5257 1.5103
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5257 1.5103
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5257 1.5103
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5174 1.5021
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5174 1.5021
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5174 1.5021
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5174 1.5021
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.5174 1.5021
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4834 1.4684
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4594 1.4447
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4594 1.4447
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4594 1.4447
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4594 1.4447
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4594 1.4447
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4594 1.4447
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4594 1.4447
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4594 1.4447
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4594 1.4447
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4604 1.4457
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4604 1.4457
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4604 1.4457
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4604 1.4457
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4604 1.4457
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4604 1.4457
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4512 1.4365
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4512 1.4365
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4512 1.4365
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4372 1.4227
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4372 1.4227
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4372 1.4227
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.4078 5.4078
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1622 2.1622
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9862 1.9862
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4409 1.4264
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.3790 1.3651
16-Mar-10 15-Oct-09 137.2580 1-Jun-09 135.467 1.5600 1.5396
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.3356 1.3221
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.3356 1.3221
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.3656 1.3519
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4372 1.4227
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.3464 1.3328
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.3927 1.3787
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 4.8850 4.8850
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1383 2.1383
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1795 2.1795
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 3.2178 3.2178
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.3145 1.3012
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 11.3238 11.3238
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.3134 1.3002
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9862 1.9862
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.9705 1.9705
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.3109 2.3109
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 4.9312 4.9312
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.0048 2.0048
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2998 1.2867
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 4.9793 4.9793
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 4.9793 4.9793
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 4.9312 4.9312
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 2.1383 2.1383
15-Apr-10 14-Nov-09 137.9700 1-Jun-09 135.467 1.5592 1.5309
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 5.0307 5.0307
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8801 1.8801
15-Jun-09 15-Jun-09 135.4670 1-Jun-09 135.467 1.8801 1.8801
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2635 1.2507
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2635 1.2507
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2635 1.2507
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2635 1.2507
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2635 1.2507
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2573 1.2446
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2372 1.2248
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2183 1.2061
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2183 1.2061
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2158 1.2036
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2117 1.1995
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2117 1.1995
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2117 1.1995
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2117 1.1995
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2063 1.1941
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2063 1.1941
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2020 1.1899
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2050 1.1929
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2050 1.1929
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2015 1.1894
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2015 1.1894
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2015 1.1894
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2001 1.1880
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2001 1.1880
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2001 1.1880
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2001 1.1880
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2001 1.1880
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2001 1.1880
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2001 1.1880
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2001 1.1880
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2001 1.1880
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1953 1.1832
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1953 1.1832
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1923 1.1803
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1838 1.1719
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1838 1.1719
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1838 1.1719
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1838 1.1719
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1766 1.1647
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1766 1.1647
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1679 1.1562
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1679 1.1562
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1679 1.1562
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1665 1.1547
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1665 1.1547
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1648 1.1530
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1648 1.1530
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1648 1.1530
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1700 1.1582
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1697 1.1580
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1697 1.1580
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1697 1.1580
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1690 1.1572
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1690 1.1572
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1690 1.1572
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1690 1.1572
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1690 1.1572
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1690 1.1572
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1690 1.1572
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1658 1.1540
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1599 1.1482
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1599 1.1482
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1599 1.1482
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1599 1.1482
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1599 1.1482
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1599 1.1482
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1483 1.1367
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1483 1.1367
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1483 1.1367
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1433 1.1318
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1433 1.1318
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1373 1.1258
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1373 1.1258
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1308 1.1194
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1308 1.1194
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1308 1.1194
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1308 1.1194
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1308 1.1194
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1308 1.1194
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1308 1.1194
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2584 1.2458
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2584 1.2458
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2551 1.2425
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1194 1.1081
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1194 1.1081
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1194 1.1081
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1194 1.1081
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1194 1.1081
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1373 1.1258
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1373 1.1258
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1201 1.1088
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1201 1.1088
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1255 1.1142
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1255 1.1142
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1255 1.1142
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1255 1.1142
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1255 1.1142
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1242 1.1129
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1194 1.1082
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1149 1.1037
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1194 1.1082
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1149 1.1037
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1063 1.0952
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1020 1.0909
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1020 1.0909
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.1020 1.0909
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0738 1.0630
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0738 1.0630
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0738 1.0630
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0738 1.0630
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0738 1.0630
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0681 1.0573
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0681 1.0573
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0681 1.0573
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0560 1.0454
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.0206 1.0104
 0
INTEGRACION ACTIVOS NO PROPIOS 15-Dec-09
Mobiliario

Fecha
Adquisic. DESCRIPCION
03/15/01 Mobiliario y equipo del residente en el extranjero
08/15/01 Mobiliario y equipo del residente en el extranjero
06/15/05 Mobiliario y equipo del residente en el extranjero
07/15/05 Mobiliario y equipo del residente en el extranjero
07/15/05 Mobiliario y equipo del residente en el extranjero

TOTAL Mobiliario
 No. mes
12

M.O.I Activos M.O.I Deprec. Saldo

Importe Ded. para MESES Acum. Pend x Dep
Histórico USD Inmediata calculos ACUM Jun-08 Jun-08
4,882.28 4,882.28 99.00 4,027.88 854.40
40,060.07 40,060.07 94.00 31,380.39 8,679.68
29,366.57 29,366.57 48.00 11,746.63 17,619.94
26,343.06 26,343.06 47.00 10,317.70 16,025.36
4,365.08 4,365.08 47.00 1,709.66 2,655.42

105,017.06 0.00 105,017.06 59,182.25 45,834.81

 Conversion al
Tipo de cambio Deprec. Deprec. Valor Deprec.
del 30 de junio 2008 Contable Acum. Neto Fiscal
13.2 Dec-09 Dec-09 Dec-09 Dec-09
11,280.03 244.11 4,271.99 610.29 354.25
114,591.76 2,003.00 33,383.39 6,676.68 2,869.10
232,623.76 1,468.33 13,214.96 16,151.61 1,771.10
211,571.63 1,317.15 11,634.85 14,708.21 1,582.56
35,057.70 218.25 1,927.91 2,437.17 262.23

605,124.89 5,250.84 64,433.09 40,583.97 6,839.24

ok
 Fecha de cierre ejercicio fiscal ant
Fecha de Cierre del Año Ant.:
Cálculo Cálculo Fecha de Cierre del Año:
Inicial Final Fecha de Actualizacion impac:
Deduccion MESES MESES Meses util INPC FECHA
Adicional UTILIZ. A UTILIZ. A para prom FECHA INICIO
IETU Dec-07 Dec-08 en 2009 ADQUISIC Utilizac.
99 6 12 94.2970 15-Jun-09
94 6 12 95.5300 15-Jun-09
48 6 12 113.4470 15-Jun-09
47 6 12 113.8910 15-Jun-09
47 6 12 113.8910 15-Jun-09

0.00
erre ejercicio fiscal ant Dec-08
ierre del Año Ant.: Jun-09 Porcentaje de Deprec. 10%
ierre del Año: Dec-09 Periodo de Vida de A.F. 120.0 Meses
ctualizacion impac: Jun-09
FECHA FECHA INPC FECHA INPC
Terminac. ACTUALIZ ACTUALIZ ACTUALIZ ACTUALIZ F.A. F.A.
Utilizac. ISR ISR IMPAC IMPAC ISR IMPAC
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4512 1.4365
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.4324 1.4180
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2062 1.1940
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2015 1.1894
14-Dec-09 14-Sep-09 136.8440 1-Jun-09 135.467 1.2015 1.1894
 0
INTEGRACION ACTIVOS NO PROPIOS 15-Dec-09
EQUIPO DE COMPUTO

Fecha
Adquisic. DESCRIPCION
01/15/93 Equipo de Computo del residente en el extranjero
07/15/93 Equipo de Computo del residente en el extranjero
07/15/93 Equipo de Computo del residente en el extranjero
07/15/93 Equipo de Computo del residente en el extranjero
08/15/93 Equipo de Computo del residente en el extranjero
09/15/93 Equipo de Computo del residente en el extranjero
11/15/93 Equipo de Computo del residente en el extranjero
12/15/93 Equipo de Computo del residente en el extranjero
12/15/93 Equipo de Computo del residente en el extranjero
10/15/93 Equipo de Computo del residente en el extranjero
06/15/94 Equipo de Computo del residente en el extranjero
06/15/95 Equipo de Computo del residente en el extranjero
01/15/96 Equipo de Computo del residente en el extranjero
01/15/96 Equipo de Computo del residente en el extranjero
03/15/96 Equipo de Computo del residente en el extranjero
04/15/96 Equipo de Computo del residente en el extranjero
03/15/96 Equipo de Computo del residente en el extranjero
05/15/96 Equipo de Computo del residente en el extranjero
10/15/96 Equipo de Computo del residente en el extranjero
11/15/96 Equipo de Computo del residente en el extranjero
12/15/96 Equipo de Computo del residente en el extranjero
02/15/97 Equipo de Computo del residente en el extranjero
02/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
02/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
02/15/97 Equipo de Computo del residente en el extranjero
02/15/97 Equipo de Computo del residente en el extranjero
02/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
04/15/97 Equipo de Computo del residente en el extranjero
04/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
03/15/97 Equipo de Computo del residente en el extranjero
05/15/97 Equipo de Computo del residente en el extranjero
05/15/97 Equipo de Computo del residente en el extranjero
05/15/97 Equipo de Computo del residente en el extranjero
05/15/97 Equipo de Computo del residente en el extranjero
05/15/97 Equipo de Computo del residente en el extranjero
05/15/97 Equipo de Computo del residente en el extranjero
05/15/97 Equipo de Computo del residente en el extranjero
05/15/97 Equipo de Computo del residente en el extranjero
05/15/97 Equipo de Computo del residente en el extranjero
07/15/97 Equipo de Computo del residente en el extranjero
07/15/97 Equipo de Computo del residente en el extranjero
07/15/97 Equipo de Computo del residente en el extranjero
07/15/97 Equipo de Computo del residente en el extranjero
07/15/97 Equipo de Computo del residente en el extranjero
08/15/97 Equipo de Computo del residente en el extranjero
08/15/97 Equipo de Computo del residente en el extranjero
08/15/97 Equipo de Computo del residente en el extranjero
09/15/97 Equipo de Computo del residente en el extranjero
09/15/97 Equipo de Computo del residente en el extranjero
09/15/97 Equipo de Computo del residente en el extranjero
09/15/97 Equipo de Computo del residente en el extranjero
10/15/97 Equipo de Computo del residente en el extranjero
11/15/97 Equipo de Computo del residente en el extranjero
11/15/97 Equipo de Computo del residente en el extranjero
11/15/97 Equipo de Computo del residente en el extranjero
11/15/97 Equipo de Computo del residente en el extranjero
12/15/97 Equipo de Computo del residente en el extranjero
12/15/97 Equipo de Computo del residente en el extranjero
12/15/97 Equipo de Computo del residente en el extranjero
01/15/98 Equipo de Computo del residente en el extranjero
02/15/98 Equipo de Computo del residente en el extranjero
03/15/98 Equipo de Computo del residente en el extranjero
07/15/98 Equipo de Computo del residente en el extranjero
07/15/98 Equipo de Computo del residente en el extranjero
09/15/98 Equipo de Computo del residente en el extranjero
11/15/98 Equipo de Computo del residente en el extranjero
03/15/99 Equipo de Computo del residente en el extranjero
04/15/99 Equipo de Computo del residente en el extranjero
08/15/99 Equipo de Computo del residente en el extranjero
08/15/99 Equipo de Computo del residente en el extranjero
11/15/00 Equipo de Computo del residente en el extranjero
01/15/01 Equipo de Computo del residente en el extranjero
09/15/01 Equipo de Computo del residente en el extranjero
10/15/05 Equipo de Computo del residente en el extranjero
10/15/05 Equipo de Computo del residente en el extranjero
01/15/08 Equipo de Computo del residente en el extranjero
07/15/08 Equipo de Computo del residente en el extranjero
08/15/08 Equipo de Computo del residente en el extranjero
02/15/09 Equipo de Computo del residente en el extranjero

TOTAL EQUIPO DE COMPUTO

 No. mes
12

M.O.I Activos M.O.I Deprec. Saldo

Importe Ded. para MESES Acum. Pend x Dep
Histórico USD Inmediata calculos ACUM Jun-09 Jun-09
1,608.00 1,608.00 40.00 1,608.00 160.80
2,231.00 2,231.00 40.00 2,231.00 223.10
1,010.00 1,010.00 40.00 1,010.00 101.00
6,954.00 6,954.00 40.00 6,954.00 695.40
3,617.00 3,617.00 40.00 3,617.00 361.70
1,146.00 1,146.00 40.00 1,146.00 114.60
2,808.00 2,808.00 40.00 2,808.00 280.80
1,183.00 1,183.00 40.00 1,183.00 118.30
1,662.00 1,662.00 40.00 1,662.00 166.20
1,501.00 1,501.00 40.00 1,501.00 150.10
107,531.00 107,531.00 40.00 107,531.00 10,753.10
71,827.00 71,827.00 40.00 71,827.00 7,182.70
2,975.00 2,975.00 40.00 2,975.00 297.50
1,418.82 1,418.82 40.00 1,418.82 141.88
2,220.00 2,220.00 40.00 2,220.00 222.00
2,236.25 2,236.25 40.00 2,236.25 223.63
1,120.94 1,120.94 40.00 1,120.94 112.09
17,790.89 17,790.89 40.00 17,790.89 1,779.09
2,310.00 2,310.00 40.00 2,310.00 231.00
1,899.00 1,899.00 40.00 1,899.00 189.90
4,150.00 4,150.00 40.00 4,150.00 415.00
6,479.97 6,479.97 40.00 6,479.97 648.00
9,000.00 9,000.00 40.00 9,000.00 900.00
85.00 85.00 40.00 85.00 8.50
1,473.19 1,473.19 40.00 1,473.19 147.32
3,283.20 3,283.20 40.00 3,283.20 328.32
546.00 546.00 40.00 546.00 54.60
447.41 447.41 40.00 447.41 44.74
149.85 149.85 40.00 149.85 14.99
556.50 556.50 40.00 556.50 55.65
539.00 539.00 40.00 539.00 53.90
6,850.50 6,850.50 40.00 6,850.50 685.05
8,755.20 8,755.20 40.00 8,755.20 875.52
3,283.20 3,283.20 40.00 3,283.20 328.32
1,235.37 1,235.37 40.00 1,235.37 123.54
10,600.00 10,600.00 40.00 10,600.00 1,060.00
559.55 559.55 40.00 559.55 55.96
2,766.84 2,766.84 40.00 2,766.84 276.68
1,999.00 1,999.00 40.00 1,999.00 199.90
449.00 449.00 40.00 449.00 44.90
3,560.00 3,560.00 40.00 3,560.00 356.00
2,310.00 2,310.00 40.00 2,310.00 231.00
1,310.20 1,310.20 40.00 1,310.20 131.02
 1,928.83 1,928.83 40.00 1,928.83 192.88
1,450.00 1,450.00 40.00 1,450.00 145.00
510.37 510.37 40.00 510.37 51.04
751.00 751.00 40.00 751.00 75.10
1,505.79 1,505.79 40.00 1,505.79 150.58
189.00 189.00 40.00 189.00 18.90
1,075.76 1,075.76 40.00 1,075.76 107.58
81.79 81.79 40.00 81.79 8.18
129.54 129.54 40.00 129.54 12.95
588.88 588.88 40.00 588.88 58.89
215.00 215.00 40.00 215.00 21.50
499.95 499.95 40.00 499.95 50.00
2,269.75 2,269.75 40.00 2,269.75 226.98
2,695.25 2,695.25 40.00 2,695.25 269.53
25,877.38 25,877.38 40.00 25,877.38 2,587.74
1,160.00 1,160.00 40.00 1,160.00 116.00
132.11 132.11 40.00 132.11 13.21
71.50 71.50 40.00 71.50 7.15
135.50 135.50 40.00 135.50 13.55
1,565.36 1,565.36 40.00 1,565.36 156.54
13,832.17 13,832.17 40.00 13,832.17 1,383.22
7,225.84 7,225.84 40.00 7,225.84 722.58
8,613.34 8,613.34 40.00 8,613.34 861.33
8,150.02 8,150.02 40.00 8,150.02 815.00
5,436.26 5,436.26 40.00 5,436.26 543.63
4,084.64 4,084.64 40.00 4,084.64 408.46
3,912.16 3,912.16 40.00 3,912.16 391.22
4,606.81 4,606.81 40.00 4,606.81 460.68
4,062.21 4,062.21 40.00 4,062.21 406.22
35,114.02 35,114.02 40.00 35,114.02 3,511.40
7,104.70 7,104.70 40.00 7,104.70 710.47
3,893.00 3,893.00 40.00 3,893.00 389.30
7,573.47 7,573.47 40.00 7,573.47 757.35
4,123.32 4,123.32 40.00 4,123.32 412.33
813.09 813.09 40.00 813.09 81.31
53,813.00 53,813.00 40.00 53,813.00 5,381.30
3,956.52 3,956.52 40.00 3,956.52 395.65
648.00 648.00 40.00 648.00 64.80
4,365.00 4,365.00 40.00 4,365.00 436.50
3,313.00 3,313.00 40.00 3,313.00 331.30
4,565.00 4,565.00 40.00 4,565.00 456.50
4,575.00 4,575.00 40.00 4,575.00 457.50
1,800.00 1,800.00 40.00 1,800.00 180.00
298.00 298.00 40.00 298.00 29.80
5,835.00 5,835.00 40.00 5,835.00 583.50
98,169.00 98,169.00 40.00 98,169.00 9,816.90
3,490.00 3,490.00 40.00 3,490.00 349.00
138,562.93 138,562.93 17.00 58,889.25 79,673.68
3,175.95 3,175.95 11.00 873.39 2,302.56
7,026.48 7,026.48 10.00 1,756.62 5,269.86
12,896.34 12,896.34 5.00 1,612.04 11,284.30

813,304.91 0.00 813,304.91 714,774.50 163,694.73

 Conversion al
Tipo de cambio Deprec. Deprec. Valor Deprec.
del 30 de junio 2008 Contable Acum. Neto Fiscal
13.2 Dec-09 Dec-09 Dec-09 Dec-09
2,122.93 0.00 1,608.00 0.00 0.00
2,945.43 0.00 2,231.00 0.00 0.00
1,333.43 0.00 1,010.00 0.00 0.00
9,180.88 0.00 6,954.00 0.00 0.00
4,775.27 0.00 3,617.00 0.00 0.00
1,512.98 0.00 1,146.00 0.00 0.00
3,707.21 0.00 2,808.00 0.00 0.00
1,561.83 0.00 1,183.00 0.00 0.00
2,194.22 0.00 1,662.00 0.00 0.00
1,981.67 0.00 1,501.00 0.00 0.00
141,965.65 0.00 107,531.00 0.00 0.00
94,828.16 0.00 71,827.00 0.00 0.00
3,927.68 0.00 2,975.00 0.00 0.00
1,873.17 0.00 1,418.82 0.00 0.00
2,930.91 0.00 2,220.00 0.00 0.00
2,952.36 0.00 2,236.25 0.00 0.00
1,479.90 0.00 1,120.94 0.00 0.00
23,488.07 0.00 17,790.89 0.00 0.00
3,049.73 0.00 2,310.00 0.00 0.00
2,507.12 0.00 1,899.00 0.00 0.00
5,478.95 0.00 4,150.00 0.00 0.00
8,555.05 0.00 6,479.97 0.00 0.00
11,882.07 0.00 9,000.00 0.00 0.00
112.22 0.00 85.00 0.00 0.00
1,944.95 0.00 1,473.19 0.00 0.00
4,334.58 0.00 3,283.20 0.00 0.00
720.85 0.00 546.00 0.00 0.00
590.68 0.00 447.41 0.00 0.00
197.84 0.00 149.85 0.00 0.00
734.71 0.00 556.50 0.00 0.00
711.60 0.00 539.00 0.00 0.00
9,044.24 0.00 6,850.50 0.00 0.00
11,558.88 0.00 8,755.20 0.00 0.00
4,334.58 0.00 3,283.20 0.00 0.00
1,630.97 0.00 1,235.37 0.00 0.00
13,994.44 0.00 10,600.00 0.00 0.00
738.73 0.00 559.55 0.00 0.00
3,652.87 0.00 2,766.84 0.00 0.00
2,639.14 0.00 1,999.00 0.00 0.00
592.78 0.00 449.00 0.00 0.00
4,700.02 0.00 3,560.00 0.00 0.00
3,049.73 0.00 2,310.00 0.00 0.00
1,729.77 0.00 1,310.20 0.00 0.00
 2,546.50 0.00 1,928.83 0.00 0.00
1,914.33 0.00 1,450.00 0.00 0.00
673.81 0.00 510.37 0.00 0.00
991.49 0.00 751.00 0.00 0.00
1,987.99 0.00 1,505.79 0.00 0.00
249.52 0.00 189.00 0.00 0.00
1,420.25 0.00 1,075.76 0.00 0.00
107.98 0.00 81.79 0.00 0.00
171.02 0.00 129.54 0.00 0.00
777.46 0.00 588.88 0.00 0.00
283.85 0.00 215.00 0.00 0.00
660.05 0.00 499.95 0.00 0.00
2,996.59 0.00 2,269.75 0.00 0.00
3,558.35 0.00 2,695.25 0.00 0.00
34,164.09 0.00 25,877.38 0.00 0.00
1,531.47 0.00 1,160.00 0.00 0.00
174.42 0.00 132.11 0.00 0.00
94.40 0.00 71.50 0.00 0.00
178.89 0.00 135.50 0.00 0.00
2,066.64 0.00 1,565.36 0.00 0.00
18,261.65 0.00 13,832.17 0.00 0.00
9,539.77 0.00 7,225.84 0.00 0.00
11,371.59 0.00 8,613.34 0.00 0.00
10,759.90 0.00 8,150.02 0.00 0.00
7,177.11 0.00 5,436.26 0.00 0.00
5,392.66 0.00 4,084.64 0.00 0.00
5,164.95 0.00 3,912.16 0.00 0.00
6,082.05 0.00 4,606.81 0.00 0.00
5,363.05 0.00 4,062.21 0.00 0.00
46,358.58 0.00 35,114.02 0.00 0.00
9,379.84 0.00 7,104.70 0.00 0.00
5,139.66 0.00 3,893.00 0.00 0.00
9,998.72 0.00 7,573.47 0.00 0.00
5,443.73 0.00 4,123.32 0.00 0.00
1,073.47 0.00 813.09 0.00 0.00
71,045.54 0.00 53,813.00 0.00 0.00
5,223.52 0.00 3,956.52 0.00 0.00
855.51 0.00 648.00 0.00 0.00
5,762.80 0.00 4,365.00 0.00 0.00
4,373.92 0.00 3,313.00 0.00 0.00
6,026.85 0.00 4,565.00 0.00 0.00
6,040.05 0.00 4,575.00 0.00 0.00
2,376.41 0.00 1,800.00 0.00 0.00
393.43 0.00 298.00 0.00 0.00
7,703.54 0.00 5,835.00 0.00 0.00
129,605.66 0.00 98,169.00 0.00 0.00
4,607.60 0.00 3,490.00 0.00 0.00
1,051,875.89 20,784.44 79,673.69 58,889.24 21,493.19
30,399.14 476.39 1,349.78 1,826.17 482.39
69,574.27 1,053.97 2,810.59 4,215.89 1,061.14
 124,148.90 1,934.45 3,546.49 9,349.85 1,994.61

2,136,317.11 24,249.25 739,023.75 74,281.16 25,031.33

ok
 Fecha de cierre ejercicio fiscal ant
Fecha de Cierre del Año Ant.:
Cálculo Cálculo Fecha de Cierre del Año:
Inicial Final Fecha de Actualizacion impac:
Deduccion MESES MESES Meses util INPC FECHA
Adicional UTILIZ. A UTILIZ. A para prom FECHA INICIO
IETU Dec-08 Dec-09 en 2009 ADQUISIC Utilizac.
40 0 12 25.0500 15-Jun-09
40 0 12 25.9630 15-Jun-09
40 0 12 25.9630 15-Jun-09
40 0 12 25.9630 15-Jun-09
40 0 12 26.1020 15-Jun-09
40 0 12 26.2950 15-Jun-09
40 0 12 26.5190 15-Jun-09
40 0 12 26.7210 15-Jun-09
40 0 12 26.7210 15-Jun-09
40 0 12 26.4030 15-Jun-09
40 0 12 27.6090 15-Jun-09
40 0 12 38.0230 15-Jun-09
40 0 12 45.0330 15-Jun-09
40 0 12 45.0330 15-Jun-09
40 0 12 47.0990 15-Jun-09
40 0 12 48.4380 15-Jun-09
40 0 12 47.0990 15-Jun-09
40 0 12 49.3210 15-Jun-09
40 0 12 52.9890 15-Jun-09
40 0 12 53.7920 15-Jun-09
40 0 12 55.5140 15-Jun-09
40 0 12 57.8980 15-Jun-09
40 0 12 57.8980 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 57.8980 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 57.8980 15-Jun-09
40 0 12 57.8980 15-Jun-09
40 0 12 57.8980 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 59.2520 15-Jun-09
40 0 12 59.2520 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 58.6190 15-Jun-09
40 0 12 59.7930 15-Jun-09
40 0 12 59.7930 15-Jun-09
40 0 12 59.7930 15-Jun-09
40 0 12 59.7930 15-Jun-09
40 0 12 59.7930 15-Jun-09
40 0 12 59.7930 15-Jun-09
40 0 12 59.7930 15-Jun-09
40 0 12 59.7930 15-Jun-09
40 0 12 59.7930 15-Jun-09
40 0 12 60.8490 15-Jun-09
40 0 12 60.8490 15-Jun-09
40 0 12 60.8490 15-Jun-09
40 0 12 60.8490 15-Jun-09
40 0 12 60.8490 15-Jun-09
40 0 12 61.3900 15-Jun-09
40 0 12 61.3900 15-Jun-09
40 0 12 61.3900 15-Jun-09
40 0 12 62.1550 15-Jun-09
40 0 12 62.1550 15-Jun-09
40 0 12 62.1550 15-Jun-09
40 0 12 62.1550 15-Jun-09
40 0 12 62.6520 15-Jun-09
40 0 12 63.3520 15-Jun-09
40 0 12 63.3520 15-Jun-09
40 0 12 63.3520 15-Jun-09
40 0 12 63.3520 15-Jun-09
40 0 12 64.2400 15-Jun-09
40 0 12 64.2400 15-Jun-09
40 0 12 64.2400 15-Jun-09
40 0 12 65.6380 15-Jun-09
40 0 12 66.7870 15-Jun-09
40 0 12 67.5690 15-Jun-09
40 0 12 70.2280 15-Jun-09
40 0 12 70.2280 15-Jun-09
40 0 12 72.0530 15-Jun-09
40 0 12 74.3800 15-Jun-09
40 0 12 79.9040 15-Jun-09
40 0 12 80.6370 15-Jun-09
40 0 12 82.6580 15-Jun-09
40 0 12 82.6580 15-Jun-09
40 0 12 92.2490 15-Jun-09
40 0 12 93.7650 15-Jun-09
40 0 12 96.4190 15-Jun-09
40 0 12 114.7650 15-Jun-09
40 0 12 114.7650 15-Jun-09
17 6 12 126.1460 15-Jun-09
11 6 12 128.8320 15-Jun-09
10 6 12 129.5760 15-Jun-09
 5 6 10 126.5210 15-Jun-09

0.00
erre ejercicio fiscal ant Dec-08
ierre del Año Ant.: Jun-09 Porcentaje de Deprec. 30%
ierre del Año: Dec-09 Periodo de Vida de A.F. 40.0 Meses
ctualizacion impac: Jun-09
FECHA FECHA INPC FECHA INPC
Terminac. ACTUALIZ ACTUALIZ ACTUALIZ ACTUALIZ F.A. F.A.
Utilizac. ISR ISR IMPAC IMPAC ISR IMPAC
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 5.1144 5.1144
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.9346 4.9346
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.9346 4.9346
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.9346 4.9346
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.9083 4.9083
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.8723 4.8723
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.8311 4.8311
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.7946 4.7946
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.7946 4.7946
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.8524 4.8524
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 4.6404 4.6404
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 3.3694 3.3694
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.8449 2.8449
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.8449 2.8449
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.7201 2.7201
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.6449 2.6449
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.7201 2.7201
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.5976 2.5976
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.4178 2.4178
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.3817 2.3817
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.3078 2.3078
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.2128 2.2128
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.2128 2.2128
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.2128 2.2128
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.2128 2.2128
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.2128 2.2128
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.2128 2.2128
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1622 2.1622
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1622 2.1622
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1856 2.1856
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1426 2.1426
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1426 2.1426
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1426 2.1426
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1426 2.1426
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1426 2.1426
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1426 2.1426
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1426 2.1426
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1426 2.1426
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1426 2.1426
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1055 2.1055
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1055 2.1055
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1055 2.1055
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1055 2.1055
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.1055 2.1055
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0869 2.0869
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0869 2.0869
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0869 2.0869
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0612 2.0612
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0612 2.0612
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0612 2.0612
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0612 2.0612
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0449 2.0449
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0223 2.0223
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0223 2.0223
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0223 2.0223
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 2.0223 2.0223
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.9943 1.9943
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.9943 1.9943
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.9943 1.9943
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.9518 1.9518
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.9183 1.9183
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.8961 1.8961
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.8243 1.8243
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.8243 1.8243
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.7781 1.7781
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.7224 1.7224
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.6033 1.6033
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.5888 1.5888
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.5499 1.5499
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.5499 1.5499
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.3888 1.3888
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.3663 1.3663
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.3287 1.3287
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.1163 1.1163
15-Jun-09 15-Jun-09 128.1180 1-Jun-09 128.118 1.1163 1.1163
14-Dec-09 14-Sep-09 130.4590 1-Jun-09 128.118 1.0341 1.0156
14-Dec-09 14-Sep-09 130.4590 1-Jun-09 128.118 1.0126 1.0000
14-Dec-09 14-Sep-09 130.4590 1-Jun-09 128.118 1.0068 1.0000
14-Dec-09 14-Sep-09 130.4590 1-Jun-09 128.118 1.0311 1.0126
ÍNDICE GENERAL DE INFLACIÓN
1/ Base 2a Quincena de junio de 2002.

AÑO ENE FEB MAR ABR MAY JUN JUL AGO

1950 0.0093 0.0094 0.0098 0.0099 0.0099 0.0098 0.0099 0.0101

1951 0.0111 0.0116 0.0121 0.0124 0.0127 0.0129 0.0127 0.0125

1952 0.0130 0.0129 0.0130 0.0131 0.0131 0.0131 0.0129 0.0129
1953 0.0125 0.0124 0.0125 0.0125 0.0127 0.0127 0.0128 0.0128

1954 0.0128 0.0128 0.0130 0.0133 0.0139 0.0141 0.0141 0.0142

1955 0.0150 0.0151 0.0154 0.0156 0.0156 0.0157 0.0159 0.0160

1956 0.0165 0.0167 0.0167 0.0168 0.0166 0.0165 0.0163 0.0163

1957 0.0166 0.0166 0.0167 0.0170 0.0172 0.0171 0.0174 0.0177
1958 0.0178 0.0177 0.0178 0.0180 0.0182 0.0181 0.0181 0.0180

1959 0.0182 0.0182 0.0183 0.0183 0.0181 0.0182 0.0181 0.0182

1960 0.0183 0.0183 0.0187 0.0191 0.0191 0.0190 0.0192 0.0192

1961 0.0193 0.0192 0.0192 0.0193 0.0193 0.0193 0.0193 0.0190

1962 0.0191 0.0192 0.0194 0.0196 0.0196 0.0196 0.0197 0.0197
1963 0.0196 0.0197 0.0197 0.0197 0.0198 0.0197 0.0197 0.0197

1964 0.0199 0.0203 0.0203 0.0204 0.0204 0.0205 0.0207 0.0208

1965 0.0207 0.0208 0.0209 0.0210 0.0210 0.0211 0.0210 0.0209
1966 0.0209 0.0209 0.0208 0.0209 0.0210 0.0211 0.0212 0.0213

1967 0.0216 0.0217 0.0218 0.0218 0.0216 0.0215 0.0217 0.0218

1968 0.0219 0.0219 0.0221 0.0222 0.0224 0.0222 0.0222 0.0223

1969 0.0224 0.0225 0.0225 0.0225 0.0225 0.0226 0.0227 0.0227

1970 0.0235 0.0235 0.0236 0.0236 0.0237 0.0238 0.0240 0.0241
1971 0.0247 0.0248 0.0249 0.0250 0.0251 0.0252 0.0252 0.0254

1972 0.0258 0.0259 0.0260 0.0262 0.0262 0.0264 0.0265 0.0267

1973 0.0275 0.0277 0.0280 0.0284 0.0287 0.0290 0.0297 0.0302

1974 0.0341 0.0348 0.0351 0.0356 0.0359 0.0362 0.0367 0.0371

1975 0.0402 0.0404 0.0407 0.0410 0.0415 0.0423 0.0426 0.0430
1976 0.0450 0.0459 0.0463 0.0466 0.0470 0.0471 0.0475 0.0480

1977 0.0580 0.0592 0.0603 0.0612 0.0617 0.0625 0.0632 0.0645

1978 0.0693 0.0703 0.0710 0.0718 0.0725 0.0735 0.0747 0.0755
1979 0.0815 0.0827 0.0838 0.0846 0.0857 0.0866 0.0877 0.0890

1980 0.0991 0.1014 0.1035 0.1053 0.1070 0.1091 0.1122 0.1145

1981 0.1267 0.1298 0.1325 0.1355 0.1376 0.1395 0.1420 0.1449

1982 0.1658 0.1723 0.1786 0.1882 0.1988 0.2084 0.2191 0.2437

1983 0.3481 0.3668 0.3846 0.4089 0.4267 0.4428 0.4647 0.4828
1984 0.6037 0.6355 0.6627 0.6914 0.7143 0.7401 0.7644 0.7861

1985 0.9704 1.0107 1.0499 1.0822 1.1078 1.1355 1.1751 1.2265

1986 1.6100 1.6816 1.7598 1.8517 1.9546 2.0800 2.1838 2.3579

1987 3.2900 3.5274 3.7605 4.0895 4.3978 4.7160 5.0980 5.5146

 1988 9.1076 9.8673 10.3730 10.6920 10.8990 11.1210 11.3070 11.4110

1989 12.2560 12.4220 12.5560 12.7440 12.9200 13.0770 13.2070 13.3330

1990 15.0100 15.3500 15.6210 15.8580 16.1350 16.4900 16.7910 17.0770

1991 19.0790 19.4120 19.6890 19.8950 20.0890 20.3000 20.4800 20.6220

1992 22.5030 22.7700 23.0010 23.2060 23.3590 23.5170 23.6660 23.8110
1993 25.0500 25.2550 25.4020 25.5480 25.6940 25.8390 25.9630 26.1020
1994 26.9280 27.0670 27.2060 27.3390 27.4710 27.6090 27.7310 27.8610
1995 29.6820 30.9400 32.7640 35.3750 36.8530 38.0230 38.7980 39.4420
1996 45.0330 46.0840 47.0990 48.4380 49.3210 50.1240 50.8360 51.5120
1997 56.9420 57.8980 58.6190 59.2520 59.7930 60.3240 60.8490 61.3900
1998 65.6380 66.7870 67.5690 68.2010 68.7450 69.5570 70.2280 70.9030
1999 78.1190 79.1690 79.9040 80.6370 81.1220 81.6550 82.1950 82.6580
2000 86.7300 87.4990 87.9840 88.4850 88.8160 89.3420 89.6900 90.1830
2001 93.7650 93.7030 94.2970 94.7720 94.9900 95.2150 94.9670 95.5300
2002 98.2530 98.1900 98.6920 99.2310 99.4320 99.9170 100.2040 100.5850
2003 103.3200 103.6070 104.2610 104.4390 104.1020 104.1880 104.3390 104.6520
2004 107.66 108.31 108.67 108.84 108.56 108.74 109.02 109.7
2005 112.554 112.929 113.438 113.842 113.5560 113.4470 113.8910 114.0270
2006 116.98 117.16 117.31 117.48 116.96 117.06 117.38 117.9790
2007 121.6400 121.9800 122.2440 122.1710 121.5750 121.7210 122.2380 122.7360
2008 126.1460 126.5210 127.4380 127.7280 127.5900 128.1180 128.8320 129.5760
2009 134.0710 134.3670 135.1400 135.6130 135.2180 135.4670 135.8360 136.1610
2010
2011
2012
SEP OCT NOV DIC
0.0104 0.0106 0.0108 0.0109

0.0126 0.0127 0.0129 0.0129

0.0126 0.0127 0.0127 0.0126
0.0129 0.0131 0.0129 0.0129

0.0142 0.0145 0.0148 0.0150

0.0160 0.0162 0.0164 0.0164

0.0163 0.0162 0.0164 0.0165

0.0175 0.0176 0.0175 0.0176
0.0177 0.0179 0.0181 0.0183

0.0179 0.0181 0.0182 0.0183

0.0193 0.0191 0.0191 0.0191

0.0190 0.0190 0.0191 0.0191

0.0198 0.0198 0.0198 0.0197
0.0197 0.0196 0.0196 0.0197

0.0206 0.0205 0.0207 0.0208

0.0210 0.0210 0.0209 0.0209
0.0213 0.0214 0.0214 0.0214

0.0219 0.0219 0.0219 0.0218

0.0224 0.0223 0.0223 0.0223

0.0229 0.0232 0.0232 0.0234

0.0241 0.0241 0.0243 0.0245
0.0255 0.0255 0.0256 0.0257

0.0268 0.0268 0.0270 0.0271

0.0309 0.0313 0.0317 0.0329

0.0376 0.0383 0.0394 0.0397

0.0433 0.0435 0.0438 0.0442
0.0496 0.0524 0.0548 0.0562

0.0656 0.0661 0.0669 0.0678

0.0764 0.0773 0.0781 0.0787
0.0901 0.0917 0.0929 0.0945

0.1158 0.1175 0.1196 0.1227

0.1476 0.1509 0.1538 0.1579

0.2567 0.2700 0.2837 0.3140

0.4976 0.5141 0.5443 0.5676
0.8095 0.8378 0.8666 0.9034

1.2754 1.3239 1.3850 1.4793

2.4994 2.6422 2.8208 3.0436

5.8779 6.3678 6.8728 7.8880

 11.4760 11.5630 11.7180 11.9630

13.4610 13.6600 13.8520 14.3190

17.3210 17.5700 18.0360 18.6050

20.8280 21.0700 21.5930 22.1010

24.0180 24.1910 24.3920 24.7400
26.2950 26.4030 26.5190 26.7210
28.0590 28.2060 28.3570 28.6050
40.2580 41.0860 42.0990 43.4710
52.3360 52.9890 53.7920 55.5140
62.1550 62.6520 63.3520 64.2400
72.0530 73.0850 74.3800 76.1950
83.4560 83.9850 84.7320 85.5810
90.8420 91.4670 92.2490 93.2480
96.4190 96.8550 97.2200 97.3540
101.1900 101.6360 102.4580 102.9039
105.2750 105.6610 106.5380 106.9960
110.6 111.37 112.32 112.550
114.4840 114.7650 115.5910 116.3010
119.1700 119.6910 120.3190 121.015
123.6890 124.1710 125.0470 125.5640
130.4590 131.3480 132.8410 133.7610
136.8440 137.2580 137.9700 138.5410
 TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

1998 1998 1998 1998 1998 1998 1998
1 8.0640 8.4640 8.5583 8.5353 8.5029 8.7873 9.0228
2 8.0640 8.4640 8.5583 8.5192 8.5029 8.8164 8.9852
3 8.0681 8.4643 8.5253 8.5096 8.5029 8.8983 8.9375
4 8.0681 8.4367 8.4957 8.5214 8.5029 8.8818 8.9863
5 8.0681 8.4323 8.5347 8.5214 8.4898 8.7950 8.9863
6 8.0585 8.4323 8.5825 8.5214 8.4898 8.7803 8.9863
7 8.0423 8.4135 8.6202 8.5410 8.4770 8.7803 8.9497
8 8.0422 8.4135 8.6202 8.5200 8.4793 8.7803 8.9694
9 8.0598 8.4135 8.6202 8.5274 8.5007 8.7619 8.9558
10 8.0775 8.4222 8.5978 8.5274 8.5007 8.8252 8.9242
11 8.0775 8.4529 8.6273 8.5274 8.5007 8.8360 8.9432
12 8.0775 8.4850 8.6273 8.5274 8.4834 8.8808 8.9432
13 8.0857 8.4522 8.6690 8.5274 8.4673 8.9609 8.9432
8.2775 8.4495 8.5673 8.5106 8.4965 8.9609 8.9535
15 8.1628 8.4495 8.5673 8.5130 8.5198 8.9609 8.9025
16 8.1662 8.4495 8.5673 8.4928 8.5069 9.0463 8.8548
17 8.2762 8.4652 8.5595 8.4716 8.5069 9.0375 8.8535
18 8.2762 8.4629 8.5927 8.5009 8.5069 8.9815 8.8393
19 8.2762 8.4578 8.6048 8.5009 8.5147 8.8803 8.8393
20 8.1978 8.5427 8.5641 8.5009 8.5303 8.8967 8.8393
21 8.1803 8.5449 8.5638 8.4945 8.5849 8.8967 8.8218
22 8.2145 8.5449 8.5638 8.4728 8.6212 8.8967 8.7896
23 8.2682 8.5449 8.5638 8.4550 8.6223 8.8929 8.8033
24 8.3320 8.5892 8.5784 8.4616 8.6223 8.9123 8.8721
25 8.3320 8.6379 8.5368 8.4703 8.6223 8.8927 8.8647
26 8.3320 8.6140 8.5410 8.4703 8.6402 8.9252 8.8647
27 8.2939 8.5832 8.5282 8.4703 8.6378 8.9537 8.8647
28 8.2810 8.5583 8.5252 8.4747 8.7081 8.9537 8.8670
29 8.2663 8.5252 8.5190 8.8802 8.9537 8.8930
30 8.3603 8.5252 8.4818 8.7873 9.0407 8.8861
31 8.4640 8.5165 8.7873 8.9178

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
1999 1999 1999 1999 1999 1999 1999
1 9.9395 10.1752 9.9836 9.5376 9.2622 9.7833 9.4165
2 9.9395 10.1543 9.9441 9.5376 9.2622 9.6872 9.4409
3 9.9395 10.0986 9.9072 9.5376 9.2622 9.8156 9.3773
4 9.9395 10.0823 9.9528 9.5376 9.2447 9.7653 9.3773
5 9.8963 10.1138 9.9641 9.5376 9.2689 9.6545 9.3773
6 9.8376 10.1138 9.9334 9.5218 9.2689 9.6545 9.3513
7 9.7921 10.1138 9.9334 9.4818 9.2749 9.6545 9.3167
8 9.7755 10.1138 9.9334 9.4846 9.3330 9.6272 9.3314
9 9.8527 10.1217 9.8732 9.4968 9.3330 9.5045 9.3637
10 9.8527 10.0821 9.8434 9.4771 9.3330 9.4879 9.3303
11 9.8527 10.0764 9.7927 9.4771 9.3480 9.5817 9.3303
12 9.8091 10.0606 9.8012 9.4771 9.2992 9.5985 9.3303
13 9.9394 9.9793 9.7480 9.5728 9.2533 9.5985 9.3523
14 10.0848 9.9793 9.7480 9.5569 9.3247 9.5985 9.4358
15 10.6000 9.9793 9.7480 9.5058 9.2698 9.5452 9.4590
16 10.5383 9.9486 9.7527 9.5058 9.2698 9.5767 9.3388
17 10.5383 9.9315 9.7053 9.5430 9.2698 9.5018 9.3343
18 10.5383 9.9190 9.6587 9.5430 9.3591 9.4585 9.3343
19 10.3485 9.9043 9.6888 9.5430 9.3663 9.4038 9.3343
20 10.2258 9.8809 9.6462 9.5237 9.2983 9.4038 9.3563
21 10.2783 9.8809 9.6462 9.3831 9.3086 9.4038 9.3008
22 10.1780 9.8809 9.6462 9.4077 9.3242 9.3550 9.3013
23 10.2874 9.9333 9.6675 9.3643 9.3242 9.3781 9.3348
24 10.2874 9.9315 9.7116 9.3317 9.3242 9.3717 9.3746
25 10.2874 9.9565 9.6723 9.3317 9.3589 9.4038 9.3746
26 10.2017 9.9357 9.6917 9.3317 9.3845 9.4590 9.3746
27 10.2242 9.9836 9.6454 9.3005 9.5468 9.4590 9.3856
28 10.2252 9.9836 9.6454 9.3084 9.6715 9.4590 9.4235
29 10.1745 9.6454 9.3285 9.7498 9.4717 9.3680
30 10.1752 9.5954 9.2871 9.7498 9.4875 9.3827
31 10.1752 9.5158 9.7498 9.4260

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

2000 2000 2000 2000 2000 2000 2000
1 9.5222 9.5727 9.4033 9.3015 9.4521 9.5160 9.9003
2 9.5222 9.6253 9.3662 9.3015 9.4521 9.5110 9.9003
3 9.5222 9.5956 9.3633 9.3015 9.4127 9.4988 9.9003
4 9.4986 9.5724 9.3382 9.2845 9.3374 9.4988 9.8243
 5 9.3949 9.5011 9.3382 9.2761 9.3848 9.4988 9.5461
6 9.4564 9.5011 9.3382 9.2878 9.3848 9.5461 9.4876
7 9.5455 9.5011 9.3115 9.3835 9.3848 9.5442 9.5384
8 9.5705 9.4803 9.3215 9.3535 9.3848 9.6570 9.5460
9 9.5705 9.4327 9.3009 9.3535 9.3928 9.7942 9.5460
10 9.5705 9.4018 9.2662 9.3535 9.4918 9.8519 9.5460
11 9.5150 9.3998 9.2837 9.3218 9.4855 9.8519 9.5195
12 9.4464 9.4348 9.2837 9.2868 9.5702 9.8519 9.5023
13 9.4780 9.4348 9.2837 9.3918 9.5768 9.9263 9.4280
14 9.5352 9.4348 9.3125 9.3965 9.5768 9.8546 9.4748
15 9.5057 9.4212 9.3338 9.3988 9.5768 9.7645 9.4368
16 9.5057 9.3988 9.3127 9.3988 9.5661 9.7879 9.4368
17 9.5057 9.3880 9.3436 9.3988 9.5820 9.8478 9.4368
18 9.4483 9.3710 9.3224 9.4842 9.5088 9.8478 9.4152
19 9.4172 9.3905 9.3224 9.4882 9.5451 9.8478 9.3491
20 9.4383 9.3905 9.3224 9.4388 9.5751 9.9243 9.3327
21 9.4086 9.3905 9.3255 9.4388 9.5751 9.9031 9.4118
22 9.4038 9.3592 9.3255 9.4388 9.5751 9.8644 9.3608
23 9.4038 9.4108 9.3185 9.4388 9.6150 9.8568 9.3608
24 9.4038 9.4395 9.2765 9.4388 9.5778 9.8707 9.3608
25 9.4463 9.4067 9.2398 9.3939 9.5090 9.8707 9.3485
26 9.4838 9.3798 9.2398 9.4443 9.5328 9.8707 9.3337
27 9.5288 9.3798 9.2398 9.4078 9.4940 9.9805 9.3657
28 9.5103 9.3798 9.1712 9.4073 9.4940 10.0197 9.3627
29 9.5123 9.3748 9.1775 9.4521 9.4940 9.9538 9.3610
30 9.5123 9.1883 9.4521 9.5274 9.9538 9.3610
31 9.5123 9.2331 9.5326 9.3610
294.0951 273.7692 288.2039 281.5141 294.5681 293.5658 294.0551

PROM. 9.4869 9.4403 9.2969 9.3838 9.5022 9.7855 9.4856

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

2001 2001 2001 2001 2001 2001 2001
1 9.5997 9.6692 9.6827 9.5203 9.3049 9.1653 9.0900
2 9.5997 9.6828 9.7025 9.5203 9.3049 9.1835 9.0900
3 9.6098 9.7328 9.7052 9.4933 9.2537 9.1835 9.0708
4 9.7140 9.7328 9.7052 9.4152 9.2830 9.1835 9.0221
5 9.8340 9.7328 9.7052 9.3914 9.2873 9.1735 9.0258
6 9.7080 9.7328 9.6688 9.4201 9.2873 9.1369 9.0707
 7 9.7080 9.7560 9.6370 9.4140 9.2873 9.1722 9.0312
8 9.7080 9.6998 9.6409 9.4140 9.2579 9.1208 9.0312
9 9.7546 9.6945 9.6542 9.4140 9.2212 9.1235 9.0312
10 9.6900 9.6464 9.6468 9.4059 9.2048 9.1235 9.1503
11 9.7417 9.6464 9.6468 9.3587 9.2160 9.1235 9.1193
12 9.8167 9.6464 9.6468 9.3093 9.1967 9.0680 9.1476
13 9.8548 9.7238 9.6703 9.3093 9.1967 9.0290 9.2953
14 9.8548 9.7389 9.6625 9.3093 9.1967 9.0940 9.3420
15 9.8548 9.7065 9.6320 9.3093 9.2250 9.1180 9.3420
16 9.8798 9.7219 9.5760 9.3093 9.1922 9.0523 9.3420
17 9.9018 9.6763 9.5843 9.2908 9.1610 9.0523 9.3542
18 9.9778 9.6763 9.5843 9.3230 9.1645 9.0523 9.2918
19 9.8878 9.6763 9.5843 9.2723 8.9952 9.0522 9.1855
20 9.8870 9.7022 9.6233 9.1966 8.9952 9.0502 9.1283
21 9.8870 9.7044 9.5683 9.2748 8.9952 9.0792 9.2000
22 9.8870 9.6797 9.5683 9.2748 8.9774 9.0798 9.2000
23 9.7953 9.7090 9.5188 9.2748 8.9428 9.0570 9.2000
24 9.7863 9.7278 9.5722 9.3525 8.9660 9.0570 9.1796
25 9.7683 9.7278 9.5722 9.3700 9.0398 9.0570 9.1107
26 9.6923 9.7278 9.5722 9.2768 9.0805 9.0730 9.1087
27 9.6830 9.7183 9.6540 9.3123 9.0805 9.0595 9.1599
28 9.6830 9.6618 9.5315 9.2671 9.0805 9.0606 9.1570
29 9.6830 9.5139 9.2671 9.0945 9.0608 9.1570
30 9.6909 9.5380 9.2671 9.0781 9.0900 9.1570
31 9.6687 9.5203 9.0851 9.1920

302.8076 271.6515 298.0888 280.3337 283.6519 272.9319 283.9832

31 28 31 30 31 30 31
PROM. 9.7680 9.7018 9.6158 9.3445 9.1501 9.0977 9.1607

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

2002 2002 2002 2002 2002 2002 2002
1 9.1692 9.1974 9.0919 9.0243 9.3542 9.7148 9.9615
2 9.1692 9.1463 9.1303 9.0160 9.3542 9.7148 9.9568
3 9.1695 9.1463 9.1303 9.0049 9.3720 9.7148 9.9283
4 9.1037 9.1463 9.1303 8.9980 9.4170 9.6562 9.9612
5 9.1142 9.1544 9.0957 9.0398 9.4170 9.6398 9.9670
6 9.1142 9.1544 9.0723 9.0468 9.4170 9.7060 9.9502
7 9.1142 9.1627 9.0770 9.0468 9.4978 9.7345 9.9502
8 9.1368 9.1294 9.0797 9.0468 9.4913 9.7760 9.9502
 9 9.1554 9.1381 9.0753 9.0266 9.4828 9.7760 9.9034
10 9.1678 9.1381 9.0753 9.0217 9.4170 9.7760 9.9223
11 9.2044 9.1381 9.0753 9.0422 9.4463 9.7412 9.8552
12 9.2444 9.1465 9.0728 9.0446 9.4463 9.6993 9.8338
13 9.2444 9.0787 9.0703 9.0771 9.4463 9.6607 9.7979
14 9.2444 9.0896 9.0753 9.0771 9.5102 9.7035 9.7979
15 9.1923 9.0607 9.1153 9.0771 9.4933 9.6532 9.7979
16 9.2734 9.0838 9.1182 9.0749 9.5204 9.6532 9.7072
17 9.1711 9.0838 9.1182 9.1714 9.4717 9.6532 9.7522
18 9.1993 9.0838 9.1182 9.1597 9.4863 9.6684 9.7345
19 9.1255 9.0652 9.0929 9.1904 9.4863 9.6078 9.6468
20 9.1255 9.0638 9.0733 9.2345 9.4863 9.6258 9.6462
21 9.1255 9.0690 9.0742 9.2345 9.4710 9.6983 9.6462
22 9.1190 9.0858 9.0742 9.2345 9.4910 9.7676 9.6462
23 9.1219 9.0757 9.0707 9.2247 9.5133 9.7676 9.7053
24 9.1521 9.0757 9.0707 9.2663 9.5245 9.7676 9.6285
25 9.1480 9.0757 9.0707 9.2698 9.5165 9.9473 9.6130
26 9.1227 9.1061 9.0403 9.2908 9.5165 9.9360 9.7018
27 9.1227 9.0831 9.0298 9.3528 9.5165 9.8203 9.7158
28 9.1227 9.0815 9.0243 9.3528 9.5585 9.9998 9.7158
29 9.1295 9.0243 9.3528 9.5700 9.9615 9.7158
30 9.1585 9.0243 9.3196 9.5586 9.9615 9.7652
31 9.1714 9.0243 9.6134 9.6944

283.9329 255.0600 281.4157 274.3193 293.8635 292.5027 303.5687

31 28 31 30 31 30 31
PROM. 9.1591 9.1093 9.0779 9.1440 9.4795 9.7501 9.7925

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

2003 2003 2003 2003 2003 2003 2003
1 10.3613 10.8636 11.0333 10.6698 10.3450 10.3205 10.4176
2 10.3613 10.8636 11.0333 10.7889 10.3450 10.3205 10.4370
3 10.4393 10.8636 11.0333 10.7362 10.3000 10.3377 10.4495
4 10.3626 10.9069 11.0324 10.6676 10.3000 10.2402 10.4779
5 10.3626 10.8833 10.9902 10.6619 10.3000 10.2598 10.4470
6 10.3626 10.8833 11.1367 10.6619 10.3000 10.3882 10.4470
7 10.3856 10.9822 11.1927 10.6619 10.2003 10.5598 10.4470
8 10.4195 10.8731 11.1927 10.6823 10.2678 10.5598 10.4087
9 10.3280 10.8731 11.1927 10.6896 10.2115 10.5598 10.3946
10 10.3617 10.8731 11.2250 10.7398 10.1700 10.5608 10.5430
 11 10.4112 10.8979 11.1064 10.7541 10.1700 10.7431 10.4795
12 10.4112 10.9948 11.0998 10.7651 10.1700 10.7145 10.4482
13 10.4112 10.9400 11.0052 10.7651 10.1068 10.6119 10.4482
14 10.4672 10.9832 11.9073 10.7651 10.1773 10.5775 10.4482
15 10.5368 10.9723 10.8173 10.7020 10.1605 10.5775 10.4213
16 10.5274 10.9723 10.8173 10.6102 10.1428 10.5775 10.3821
17 10.4875 10.9723 10.8173 10.6398 10.2927 10.5946 10.4308
18 10.5083 10.8823 10.8481 10.6398 10.2927 10.4983 10.4079
19 10.5083 10.7667 10.8713 10.6398 10.2927 10.5014 10.3490
20 10.5083 10.7722 10.8147 10.6398 10.3760 10.5883 10.3490
21 10.5900 10.8400 10.8633 10.6398 10.3498 10.4858 10.3490
22 10.6222 10.8998 10.8633 10.6225 10.2663 10.4858 10.3600
23 10.6866 10.8998 10.8633 10.5545 10.2530 10.4858 10.4105
24 10.8263 10.8998 10.8633 10.5525 10.2383 10.4669 10.4362
25 10.7708 10.9798 10.8734 10.5147 10.2383 10.4796 10.5160
26 10.7708 10.9815 10.8008 10.5147 10.2383 10.5188 10.5203
27 10.7708 11.0584 10.7200 10.5147 10.2473 10.4734 10.5203
28 10.8267 11.0329 10.7498 10.4348 10.2519 10.4808 10.5203
29 10.8875 - 10.7671 10.4318 10.3166 10.4808 10.5095
30 10.8842 - 10.7671 10.4304 10.4063 10.4808 10.4645
31 10.9863 - 10.7671 10.3205 10.4878

327.1441 305.6118 340.0655 319.0911 318.0477 314.9302 323.7279

31 28 31 30 31 30 31
PROM. 10.5530 10.9147 10.9699 10.6364 10.2596 10.4977 10.4428

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

2004 2004 2004 2004 2004 2004 2004
1 11.1998 11.0843 11.0715 11.2103 11.4068 11.4128 11.5297
2 11.1998 11.0843 11.0606 11.1748 11.4068 11.4147 11.5258
3 11.2372 11.0214 10.9794 11.1828 11.4068 11.4845 11.4922
4 11.2372 10.9545 10.9623 11.1828 11.4093 11.4265 11.4922
5 11.2372 11.0820 11.0301 11.1828 11.4310 11.4373 11.4922
6 11.0885 11.0820 10.9955 11.1815 11.4310 11.4373 11.4763
7 10.9805 11.0820 10.9955 11.1598 11.4105 11.4373 11.4432
8 10.9686 11.0820 10.9955 11.1631 11.4358 11.4224 11.4948
9 10.9044 11.0820 10.9393 11.1631 11.4358 11.3498 11.4670
10 10.8847 11.1305 10.9329 11.1631 11.4358 11.3397 11.5315
11 10.8847 11.1039 10.9695 11.1631 11.5272 11.3808 11.5315
12 10.8847 11.1069 10.9368 11.1631 11.6328 11.3660 11.5315
 13 10.8376 10.9866 10.9633 11.2233 11.6325 11.3660 11.5152
14 10.8180 10.9626 10.9633 11.2211 11.6246 11.3660 11.5009
15 10.8369 10.9626 10.9633 11.2702 11.6281 11.3689 11.4949
16 10.8231 10.9626 10.9638 11.2848 11.6281 11.4327 11.4552
17 10.8514 10.9627 10.9621 11.2700 11.6281 11.4259 11.4909
18 10.8514 10.9434 11.0309 11.2700 11.5713 11.3991 11.4909
19 10.8514 10.9337 10.9988 11.2700 11.5282 11.3523 11.4909
20 10.8172 10.9058 11.0128 11.2525 11.4933 11.3523 11.4352
21 10.8264 10.9688 11.0128 11.2510 11.5448 11.3523 11.3785
22 10.8470 10.9688 11.0128 11.3065 11.5735 11.3312 11.3954
23 10.9521 10.9688 10.9863 11.3119 11.5735 11.3143 11.4600
24 11.0012 10.9423 10.9737 11.3256 11.5735 11.3077 11.4463
25 11.0012 10.9437 10.9695 11.3256 11.5673 11.3425 11.4463
26 11.0012 11.0558 10.9915 11.3256 11.5608 11.3004 11.4463
27 10.9620 11.0932 11.0130 11.3433 11.4760 11.3004 11.4340
28 10.9178 11.0715 11.0130 11.2881 11.4556 11.3004 11.4582
29 10.8789 11.0130 11.3109 11.4515 11.3175 11.5111
30 10.9145 11.0578 11.3387 11.4515 11.4116 11.4801
31 11.0843 11.1540 11.4515 11.4302

339.7809 308.5287 340.9246 337.2794 356.7833 341.2506 355.7684

31 28 31 30 31 30 31
PROM. 10.9607 11.0189 10.9976 11.2426 11.5091 11.3750 11.4764

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

2005 2005 2005 2005 2005 2005 2005
1 11.2183 11.2613 11.1086 11.2293 11.1159 10.8699 10.7645
2 11.2183 11.2141 11.0965 11.1783 11.1159 10.9160 10.7752
3 11.2183 11.1714 11.1040 11.1783 11.0832 10.8442 10.7752
4 11.1495 11.1670 11.1073 11.1783 11.0271 10.8144 10.7752
5 11.2007 11.1683 11.0837 11.1893 11.0284 10.8144 10.7327
6 11.3087 11.1683 11.0837 11.2175 10.9820 10.8144 10.7438
7 11.3418 11.1683 11.0837 11.2176 10.9487 10.8179 10.7555
8 11.4018 11.1414 11.0458 11.2307 10.9487 10.8792 10.7689
9 11.4018 11.1909 11.0349 11.1945 10.9487 10.8695 10.7997
10 11.4018 11.2152 10.9790 11.1945 10.9433 10.8494 10.7997
11 11.3643 11.1919 11.0181 11.1945 10.9693 10.8868 10.7997
12 11.2667 11.1533 11.0324 11.1583 11.0082 10.8868 10.7428
13 11.2209 11.1533 11.0324 10.0879 11.0323 10.8868 10.7045
14 11.1761 11.1533 11.0324 11.1155 11.0189 10.8648 10.6881
 15 11.1858 11.1532 11.0223 11.0615 11.0189 10.8680 10.6898
16 11.1858 11.1558 11.1350 11.1032 11.0189 10.8392 10.6372
17 11.1858 11.1535 11.2038 11.1032 11.0290 10.8332 10.6372
18 11.2339 11.1625 11.2276 11.1032 11.0376 10.8007 10.6372
19 11.2285 11.1389 11.2193 11.1021 10.9963 10.8007 10.6312
20 11.2495 11.1389 11.2193 11.1290 10.9668 10.8007 10.5958
21 11.2328 11.1389 11.2193 11.0776 10.9283 10.7913 10.6227
22 11.2515 11.0732 11.1759 11.0614 10.9283 10.8342 10.6498
23 11.2515 11.0680 11.1759 11.0410 10.9283 10.7982 10.5942
24 11.2515 11.0487 11.1898 11.0410 10.9715 10.7610 10.5942
25 11.2505 11.0807 11.2505 11.0410 10.9533 10.7897 10.5942
26 11.2353 11.0955 11.2505 11.0361 10.9801 10.7897 10.6307
27 11.2890 11.0955 11.2505 11.0571 10.9372 10.7897 10.6683
28 11.2632 11.0955 11.2505 11.0595 10.9645 10.7642 10.7165
29 11.2991 11.2505 11.1033 10.9645 10.8127 10.6430
30 11.2991 11.3228 11.1159 10.9645 10.8428 10.6201
31 11.2991 11.2942 10.9030 10.6201

349.0809 312.1168 345.5002 332.8006 340.6616 324.9305 331.4077

31 28 31 30 31 30 31
PROM. 11.2607 11.1470 11.1452 11.0934 10.9891 10.8310 10.6906

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

2006 2006 2006 2006 2006 2006 2006
1 10.7109 10.4416 10.4661 10.9228 11.1135 11.2693 11.4009
2 10.7109 10.4433 10.4560 10.9228 11.1135 11.2966 11.4009
3 10.6344 10.4303 10.4673 10.9228 11.0903 11.2843 11.4009
4 10.6253 10.4805 10.5113 10.8935 11.0323 11.2843 11.2723
5 10.6455 10.4805 10.5113 10.8717 10.9608 11.2843 11.1302
6 10.5815 10.4805 10.5113 10.8548 *10.9587 11.2970 11.0642
7 10.5907 10.4805 10.5759 10.9467 *10.9587 11.2854 11.1901
8 10.5907 10.4981 10.6118 11.0557 *10.9587 11.3667 11.1061
9 10.5907 10.4758 10.7003 11.0557 *10.9694 11.3250 11.1061
10 10.5726 10.5277 10.7560 11.0557 10.9381 11.4190 11.1061
11 10.5446 10.4803 10.7094 11.1443 10.9258 11.4190 11.0243
12 10.5990 10.4803 10.7094 11.0956 10.8425 11.4190 10.9547
13 10.6097 10.4803 10.7094 11.0708 10.8381 11.3777 11.0095
14 10.5732 10.4870 10.7125 11.0477 10.8381 11.3827 11.0303
15 10.5732 10.5258 10.7126 11.0477 10.8381 11.4327 11.0523
 16 10.5732 10.5249 10.6942 11.0477 11.0325 11.4527 11.0523
17 10.5752 10.5170 10.6667 11.0477 11.1532 11.4113 11.0523
18 10.5590 10.5175 10.6212 11.0477 11.0518 11.4113 11.0275
19 10.5372 10.5175 10.6212 11.0842 11.1330 11.4113 10.9914
20 10.5778 10.5175 10.6212 11.0011 11.2005 11.4140 10.9618
21 10.5589 10.4528 10.6885 10.9773 11.2005 11.4459 10.9045
22 10.5589 10.4401 dia festivo 11.0302 11.2005 11.4809 10.8708
23 10.5589 10.4388 10.7568 11.0302 11.1915 11.4441 10.8708
24 10.5078 10.4990 10.8628 11.0302 11.2799 11.4405 10.8708
25 10.5208 10.4885 10.8612 11.0667 11.1935 11.4405 10.8954
26 10.5063 10.4885 10.8612 11.0656 11.2854 11.4405 10.9303
27 10.5004 10.4885 10.8612 11.0842 11.2097 11.4382 10.9148
28 10.5039 10.4761 10.8568 11.1578 11.2097 11.4090 10.9337
29 10.5039 10.9329 11.1135 11.2097 11.4302 10.8968
30 10.5039 10.9633 11.1135 11.1373 11.3973 10.8968
31 10.4598 10.9510 11.1303 10.8968

327.6588 293.5592 320.9408 330.8059 299.3501 341.6107 342.2157

31 28 31 30 31 30 31
PROM. 10.5696 10.4843 10.3529 11.0269 9.6565 11.3870 11.0392

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

2007 2007 2007 2007 2007 2007 2007
1 10.8755 11.0548 11.1493 11.0507 10.9305 10.8180 10.7926
2 10.8755 11.0382 11.1682 11.0507 10.9305 10.7445 10.7926
3 10.8116 10.9820 11.1917 11.0322 10.9278 10.7445 10.7946
4 10.7815 10.9820 11.1917 11.0336 10.9262 10.7445 10.7697
5 10.7708 10.9820 11.1917 10.9797 10.9020 10.7131 10.7698
6 10.8650 10.9820 11.1817 10.9976 10.9020 10.7441 10.7600
7 10.8650 10.9921 11.1762 10.9976 10.9020 10.7809 10.7936
8 10.8650 10.9192 11.1473 10.9976 10.8852 10.8450 10.7936
9 10.9355 10.9370 11.1555 10.9976 10.8558 10.9043 10.7936
10 10.9705 10.9683 11.1426 10.9976 10.8513 10.9043 10.7828
11 11.0091 10.9683 11.1426 10.9705 10.8269 10.9043 10.7531
12 11.0333 10.9683 11.1426 11.0126 10.8178 10.9702 10.7917
13 10.9650 10.9601 11.1205 10.9840 10.8178 10.9707 10.8248
14 10.9650 11.0227 11.1483 11.0135 10.8178 10.9331 10.7799
15 10.9650 10.9915 11.1727 11.0135 10.8148 10.9538 10.7799
16 10.9765 10.9152 11.1867 11.0135 10.7987 10.9012 10.7799
 17 10.9419 10.9522 11.1348 10.9917 10.8032 10.9012 10.7608
18 10.9860 10.9522 11.1348 10.9856 10.7905 10.9012 10.7653
19 10.9234 10.9522 11.1348 10.9911 10.8033 10.8148 10.7628
20 10.9232 10.9958 11.1348 10.9920 10.8033 10.7760 10.7520
21 10.9232 10.9778 11.1664 11.0048 10.8033 10.7494 10.7207
22 10.9232 10.9755 11.1120 11.0048 10.8223 10.7713 10.7207
23 10.8824 11.0023 11.0796 11.0048 10.7963 10.8266 10.7207
24 10.8918 10.9683 11.0220 10.9790 10.7598 10.8266 10.7843
25 10.9645 10.9683 11.0220 10.9637 10.7688 10.8266 10.7640
26 10.9486 10.9683 11.0220 11.0053 10.8354 10.8080 10.7846
27 10.9753 11.0397 11.0166 10.9369 10.8354 10.8189 10.8712
28 10.9753 11.0790 11.0253 10.9312 10.8354 10.8398 10.9436
29 10.9753 11.0470 10.9312 10.7803 10.8661 10.9436
30 11.0402 11.0813 10.9312 10.7788 10.7926 10.9436
31 11.0855 11.0507 10.7873 10.9973

338.8896 307.4953 344.7934 329.7958 335.9105 325.0956 334.7874

31 28 31 30 31 30 31
PROM. 10.9319 10.9820 11.1224 10.9932 10.8358 10.8365 10.7996

TIPOS DE CAMBIO APLICABLES PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
2008 2008 2008 2008 2008 2008 2008
1 10.9043 10.8374 10.6813 10.6987 10.5272 10.3066 10.3028
2 10.9043 10.8262 10.6813 10.6482 10.5272 10.3066 10.3069
3 10.9157 10.8262 10.6813 10.5985 10.5095 10.3306 10.3908
4 10.8972 10.8262 10.7243 10.5557 10.5095 10.3417 10.3722
5 10.8842 10.8262 10.7046 10.5644 10.5095 10.2992 10.3692
6 10.8842 10.8138 10.7098 10.5644 10.4585 10.3211 10.3692
7 10.8842 10.8289 10.6978 10.5644 10.4687 10.3108 10.3692
8 10.9277 10.8227 10.7649 10.5590 10.4937 10.3108 10.3411
9 10.9208 10.8040 10.7649 10.5395 10.5390 10.3108 10.3263
10 10.8850 10.8040 10.7649 10.5610 10.5465 10.3582 10.3363
11 10.9620 10.8040 10.8383 10.5552 10.5465 10.3620 10.2993
12 10.9572 10.7575 10.8478 10.5503 10.5465 10.3847 10.3076
13 10.9572 10.7736 10.7965 10.5503 10.5666 10.4268 10.3076
14 10.9572 10.7465 10.7735 10.5503 10.5058 10.3950 10.3076
15 10.9318 10.7509 10.7778 10.5337 10.4835 10.3950 10.3120
16 10.9140 10.7413 10.7778 10.4919 10.4884 10.3950 10.2925
17 10.9203 10.7413 10.7778 10.4843 10.4769 10.3655 10.3229
18 10.9458 10.7413 10.7778 10.4574 10.4769 10.3399 10.2608
19 10.9445 10.7653 10.7613 10.4828 10.4769 10.3153 10.2311
20 10.9445 10.7350 10.7040 10.4828 10.4266 10.2935 10.2311
 21 10.9445 10.7489 10.7040 10.4828 10.3792 10.3156 10.2311
22 10.9235 10.7939 10.7040 10.4610 10.4002 10.3156 10.2047
23 10.9813 10.7980 10.7040 10.5223 10.3644 10.3156 10.1708
24 10.9232 10.7980 10.7040 10.5181 10.3810 10.2753 10.1178
25 10.9522 10.7980 10.6944 10.4868 10.3810 10.3032 10.0552
26 10.8934 10.7818 10.6748 10.4620 10.3810 10.3180 10.0264
27 10.8934 10.7855 10.6793 10.4620 10.4000 10.2938 10.0264
28 10.8934 10.7430 10.6957 10.4620 10.3848 10.2841 10.0264
29 10.8698 10.7344 10.6962 10.4702 10.3925 10.2841 10.0190
30 10.8784 10.6962 10.4464 10.3447 10.2841 10.0706
31 10.8444 10.6962 10.3066 10.0610

338.4396 312.7538 332.6565 315.7664 324.1993 309.8585 307.0631

31 29 31 30 31 30 31
PROM. 10.9174 10.7846 10.7309 10.5255 10.4580 10.3286 9.9053
10.9174 11.1698 10.7309 10.5255 10.1256 10.3286 9.9053
TIPO DE CAMBIO APLICABLE PARA EL DIA QUE SE INDICA
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
2009 2009 2009 2009 2009 2009 2009
1 13.7738 14.1975 14.9322 14.3855 13.6485 13.2337 13.1812
2 13.7738 14.1975 14.9322 14.1517 13.6485 13.1667 13.1722
3 13.8325 14.1975 15.0698 13.9108 13.6485 13.1550 13.0972
4 13.8325 14.3097 15.3650 13.7924 13.6485 13.2609 13.1695
5 13.8325 14.5404 15.3372 13.7924 13.8443 13.3172 13.1695
6 13.7678 14.4667 15.2178 13.7924 13.2242 13.2675 13.1695
7 13.5507 14.2945 15.2855 13.6137 13.3500 13.2675 13.2428
8 13.3458 14.2945 15.2855 13.6325 13.2268 13.2675 13.2547
9 13.4136 14.2945 15.2855 13.5712 13.1103 13.2768 13.2724
10 13.5045 14.1778 15.2633 13.5712 13.1103 13.4500 13.4333
11 13.5045 14.1392 15.3517 13.5712 13.1103 13.4793 13.5758
12 13.5045 14.3575 15.3142 13.5712 13.1067 13.6507 13.5758
13 13.7008 14.5313 15.1145 13.5712 13.1008 13.4581 13.5778
14 13.7608 14.6013 14.9083 13.3648 13.2208 13.4581 13.7052
15 13.8390 14.6013 14.9083 13.0914 13.3177 13.4581 13.8105
16 14.1083 14.6013 14.9083 13.0860 13.2983 13.3997 13.7645
17 14.2192 14.4326 14.9083 13.1683 13.2983 13.4523 13.6526
18 14.2192 14.5288 14.5690 13.0511 13.2983 13.3525 13.5870
19 14.2192 14.6118 14.0502 13.0511 13.2058 13.4698 13.5870
20 13.9058 14.6725 14.1457 13.0511 13.1363 13.3694 13.5870
21 13.9777 14.5505 14.0800 13.1558 12.9680 13.3694 13.3895
22 13.9382 14.5505 14.0800 13.3200 12.8695 13.3694 13.3158
23 13.9145 14.5505 14.0800 13.1750 13.1030 13.3248 13.2879
24 13.9325 14.8163 14.1480 13.1457 13.1030 13.3782 13.2312
 25 13.9325 14.8528 14.3204 13.3099 13.1030 13.3187 13.1915
26 13.9325 14.8327 14.2683 13.3099 13.1728 13.3051 13.1915
27 14.0950 14.9275 14.2358 13.3099 13.1375 13.2778 13.1915
28 13.9342 14.9322 14.2163 13.2318 13.1338 13.2778 13.2247
29 14.1675 14.2163 13.7550 13.1590 13.2778 13.2167
30 14.1513 14.2163 13.8667 13.2337 13.2023 13.2825
31 14.1975 14.3317 13.2337 13.2643

429.7822 406.0612 456.3456 404.3709 410.7702 400.3121 414.3726

31 28 31 30 31 30 31
PROM. 13.8639 14.5022 14.7208 13.4790 13.2507 13.3437 13.3669

TIPO DE CAMBIO APLICABLE PARA EL DIA QUE SE INDICA

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
2010 2010 2010 2010 2010 2010 2010
1 13.0437 12.9975
2 13.0437 12.9975
3 13.0437 13.0098
4 13.0437 12.8699
5 13.0659 12.9395
6 12.9226 13.0687
7 12.8241 13.0687
8 12.7489 13.0687
9 12.7646
10 12.7646
11 12.7646
12 12.7243
13 12.6692
14 12.7291
15 12.7698
16 12.7364
17 12.7364
18 12.7364
19 12.6884
20 12.6664
21 12.6478
22 12.7388
23 12.7720
24 12.7720
25 12.7720
26 12.9412
27 12.9018
28 12.8549
 29 12.9295
30 12.9975
31 12.9975

397.8115 104.0203 - - - - -
31 28 31 30 31 30 31
PROM. 12.8326 3.7150 - - - - -
AGOSTO SEPT. OCT. NOV. DIC.
1998 1998 1998 1998 1998
8.9008 10.0275 10.1119 10.2198 9.9676
8.9008 10.0275 10.1933 10.2198 9.9995
8.9008 9.9717 10.3137 10.2198 10.0318
8.9215 9.9458 10.3137 10.1137 9.9682
8.9545 10.1072 10.3137 10.0312 9.9876
8.9648 10.1072 10.3137 9.9365 9.9876
9.0062 10.1072 10.2180 9.9886 9.9876
9.0255 10.1618 10.1729 9.9886 9.9897
9.0255 10.1967 10.1835 9.9886 9.9993
9.0255 10.2742 10.3549 9.9717 9.9423
9.0187 10.3499 10.3549 10.0015 9.9517
9.1253 10.5325 10.3549 10.0256 9.9500
9.2016 10.5325 10.2157 10.0060 9.9500
9.1762 10.5325 10.1555 10.0563 9.9500
9.2325 10.5792 10.1863 10.0563 9.9482
9.2325 10.5233 10.1800 10.0563 9.9491
9.2325 10.5233 10.1312 9.9965 9.9498
9.1812 10.2058 10.1312 9.9765 9.8828
9.3018 10.3158 10.1312 9.9440 9.7863
9.2302 10.3158 10.0933 9.9305 9.7863
9.1873 10.3158 10.0863 9.9305 9.7863
9.3134 10.1383 10.0420 9.9305 9.7972
9.3134 10.3050 10.0338 9.9305 9.7568
9.3134 10.0962 9.9930 9.9203 9.8028
9.6900 10.1159 9.9930 9.8772 9.8104
9.6458 10.1117 9.9930 9.9145 9.8104
9.6001 10.1117 10.0353 9.9107 9.8104
9.8150 10.1117 10.0293 9.9404 9.8104
9.9600 10.2438 10.1491 9.9404 9.8822
9.9600 10.1062 10.1575 9.9404 9.8382
9.9600 10.2198 9.8650
AGOSTO SEPT. OCT. NOV. DIC.
1999 1999 1999 1999 1999
9.4260 9.4095 9.3565 9.6357 9.3737
9.4260 9.3850 9.3483 9.6250 9.4320
9.4010 9.3850 9.3483 9.6250 9.4683
9.4058 9.3739 9.3483 9.6208 9.5326
9.4552 9.3739 9.4063 9.5552 9.5326
9.4364 9.3739 9.4531 9.4712 9.5326
9.5097 9.3382 9.4758 9.4712 9.4942
9.5097 9.3462 9.4323 9.4712 9.4562
9.5097 9.3497 9.4598 9.4518 9.4416
9.4962 9.3578 9.4598 9.4571 9.4755
9.4874 9.3471 9.4598 9.4158 9.4288
9.5063 9.3471 9.4682 9.4126 9.4288
9.4150 9.3471 9.4507 9.3857 9.4288
9.3533 9.3174 9.4675 9.3857 9.4143
9.3533 9.3192 9.5190 9.3857 9.4143
9.3533 9.3323 9.6308 9.3787 9.4110
9.3883 9.3323 9.6308 9.3685 9.3790
9.3568 9.3092 9.6308 9.4018 9.3578
9.3332 9.3092 9.7114 9.3549 9.3578
9.3218 9.3092 9.7143 9.3460 9.3578
9.3745 9.3712 9.6713 9.3460 9.3298
9.3745 9.2323 9.6114 9.3460 9.3338
9.3745 9.3044 9.6482 9.3288 9.3142
9.3868 9.2858 9.6482 9.3190 9.3095
9.3435 9.3055 9.6482 9.3324 9.3695
9.3310 9.3055 9.6030 9.3195 9.3695
9.3081 9.3055 9.6374 9.2945 9.3695
9.3394 9.3565 9.6299 9.2945 9.4188
9.3394 9.3158 9.6504 9.2945 9.4632
9.3394 9.3582 9.6357 9.3550 9.5143
9.3819 9.6357 9.5222

AGOSTO SEPT. OCT. NOV. DIC.

2000 2000 2000 2000 2000
9.3578 9.2108 9.4290 9.5995 9.3973
9.3667 9.1995 9.4290 9.5642 9.3973
9.3428 9.1995 9.4459 9.5642 9.3973
9.3462 9.1995 9.4142 9.5824 9.3973
 9.3881 9.2014 9.4014 9.5824 9.4155
9.3881 9.2231 9.4292 9.5824 9.4132
9.3881 9.2612 9.4515 9.5990 9.3737
9.3574 9.3115 9.4515 9.6438 9.4020
9.3353 9.3141 9.4515 9.6544 9.4263
9.3353 9.3141 9.4600 9.6166 9.4263
9.3260 9.3141 9.4753 9.6533 9.4263
9.3198 9.3243 9.4632 9.6533 9.3984
9.3198 9.2814 9.4790 9.6533 9.3984
9.3198 9.2542 9.5193 9.6008 9.4418
9.2918 9.2860 9.5193 9.5580 9.4497
9.2516 9.3125 9.5193 9.4963 9.4127
9.2504 9.3125 9.5879 9.4625 9.4127
9.1923 9.3125 9.5351 9.4828 9.4127
9.1873 9.3517 9.5443 9.4828 9.4079
9.1873 9.4172 9.5765 9.4828 9.3788
9.1873 9.4250 9.5333 9.4828 9.3790
9.2293 9.4483 9.5333 9.4828 9.4348
9.2563 9.4347 9.5333 9.4098 9.5727
9.2322 9.4347 9.5605 9.3790 9.5727
9.2773 9.4347 9.5736 9.4057 9.5727
9.2268 9.4790 9.5757 9.4057 9.5727
9.2268 9.4218 9.6242 9.4057 9.5980
9.2268 9.4032 9.6777 9.3930 9.5201
9.2342 9.4088 9.6777 9.3692 9.5722
9.2093 9.4290 9.6777 9.4058 9.5997
9.2317 9.6443 9.5997
287.7899 279.9203 295.1937 285.6543 293.1799

9.2835 9.3307 9.5224 9.5218 9.4574

113.4972
PROM. ANUAL 9.4581

AGOSTO SEPT. OCT. NOV. DIC.

2001 2001 2001 2001 2001
9.1472 9.1692 9.5542 9.2682 9.2815
9.1408 9.1692 9.5098 9.2542 9.2815
9.2111 9.1692 9.5037 9.2892 9.2815
9.1698 9.2000 9.5217 9.2892 9.2681
9.1698 9.1936 9.5273 9.2892 9.2050
9.1698 9.1957 9.5243 9.2783 9.2197
 9.1638 9.2587 9.5243 9.2221 9.2165
9.1292 9.2898 9.5243 9.2132 9.2401
9.1200 9.2898 9.5808 9.2088 9.2401
9.0958 9.2898 9.5666 9.2115 9.2401
9.0897 9.3242 9.5163 9.2115 9.2124
9.0897 9.3716 9.4053 9.2115 9.1865
9.0897 9.5475 9.3397 9.2318 9.1865
9.1247 9.4447 9.3397 9.2708 9.1819
9.0863 9.4748 9.3397 9.2519 9.1204
9.1206 9.4748 9.3538 9.2362 9.1204
9.0940 9.4748 9.2753 9.2028 9.1204
9.0833 9.4942 9.2350 9.2028 9.0798
9.0833 9.4478 9.2340 9.2028 9.1198
9.0833 9.4455 9.2310 9.2121 9.1052
9.1155 9.4185 9.2310 9.2121 9.1175
9.1383 9.4802 9.2310 9.1968 9.1682
9.1227 9.4802 9.1971 9.1409 9.1682
9.1158 9.4802 9.1977 9.1547 9.1682
9.1205 9.4848 9.2243 9.1547 9.1235
9.1205 9.4315 9.2173 9.1547 9.1235
9.1205 9.4842 9.2469 9.1476 9.0923
9.1444 9.5258 9.2469 9.1647 9.0957
9.1123 9.5542 9.2469 9.2372 9.1423
9.1365 9.5542 9.2722 9.2762 9.1423
9.1438 9.2421 9.1423

282.8527 281.6187 290.1602 276.5977 284.3914

31 30 31 30 31
9.1243 9.3873 9.3600 9.2199 9.1739
PROM. ANUAL 9.3420

AGOSTO SEPT. OCT. NOV. DIC.

2002 2002 2002 2002 2002
9.7410 9.9193 10.1767 10.2263 10.1193
9.7861 9.9193 10.2299 10.1552 10.1193
9.8769 9.9109 10.1573 10.1552 10.1465
9.8769 9.9187 10.1248 10.1552 10.1036
9.8769 9.9789 10.1398 10.1992 10.1421
9.8412 10.0154 10.1398 10.1820 10.2287
9.7928 10.0086 10.1398 10.2099 10.2452
9.7473 10.0086 10.1840 10.1698 10.2452
 9.7348 10.0086 10.2154 10.2428 10.2452
9.7335 9.9621 10.1575 10.2428 10.2724
9.7335 9.9605 10.2048 10.2428 10.1852
9.7335 9.9511 10.2195 10.2953 10.1744
9.7640 9.9654 10.2195 10.3334 10.1744
9.8402 10.0023 10.2195 10.3447 10.1785
9.9512 10.0023 10.1592 10.2787 10.1785
9.9668 10.0023 10.1084 10.2092 10.1785
9.9292 10.0023 10.0683 10.2092 10.1850
9.9292 9.9674 10.0757 10.2092 10.1966
9.9292 9.9658 9.9988 10.2484 10.2053
9.8643 10.0116 9.9988 10.1760 10.2526
9.7747 10.0628 9.9988 10.1760 10.1920
9.7713 10.0628 9.9842 10.1635 10.1920
9.7854 10.0628 9.9383 10.0874 10.1920
9.8388 10.2265 9.9723 10.0874 10.1836
9.8388 10.3578 10.0079 10.0874 10.1907
9.8388 10.2425 9.9468 10.1333 10.1907
9.8488 10.2565 9.9468 10.1065 10.2014
9.8267 10.1667 9.9468 10.1535 10.2479
9.8543 10.1667 9.9816 10.1496 10.2479
9.8990 10.1667 10.0003 10.1193 10.2479
9.9193 10.1593 10.3125

304.8444 301.2532 312.8206 305.7492 316.1751

31 30 31 30 31
9.8337 10.0418 10.0910 10.1916 10.1992
115.8697
9.6558

AGOSTO SEPT. OCT. NOV. DIC.

2003 2003 2003 2003 2003
10.4870 10.9806 11.0446 11.1058 11.3385
10.5243 11.0475 11.0133 11.1058 11.3985
10.5243 11.0460 10.9614 11.1058 11.3783
10.5243 11.0313 11.1603 11.0525 11.3535
10.5997 10.9386 11.1603 10.9881 11.2496
10.5864 10.8575 11.1603 10.9998 11.2224
10.7117 10.8575 11.2473 10.9829 11.2224
10.7058 10.8575 11.2193 10.9903 11.2224
10.7001 10.8620 11.2923 10.9903 11.1959
10.7001 10.9185 11.2490 10.9903 11.2391
 10.7001 11.0233 11.2356 10.9688 11.1635
10.6623 10.9502 11.2356 11.0097 11.2145
10.6909 10.9737 11.2356 10.9582 11.2145
10.7448 10.9737 11.1946 11.0582 11.2145
10.7562 10.9737 11.1853 11.1757 11.2145
10.6961 10.9793 11.2347 11.1757 11.1877
10.6961 10.9793 11.1785 11.1757 11.2728
10.6961 10.9713 11.2472 11.1442 11.3061
10.7273 10.9054 11.2472 11.1823 11.2676
10.7230 10.9163 11.2472 11.1643 11.2193
10.8007 10.9163 11.2802 11.1643 11.2193
10.8379 10.9163 11.1748 11.2094 11.2193
10.8507 10.8955 11.1397 11.2094 11.2295
10.8507 10.8275 11.2178 11.2094 11.2855
10.8507 10.7741 11.1800 11.2058 11.2696
10.8615 10.7975 11.1800 11.2879 11.2696
10.8753 10.8115 11.1800 11.3398 11.2744
10.9118 10.8115 11.1784 11.3522 11.2744
10.9337 10.8115 11.1068 11.3385 11.2744
10.9806 10.9272 11.0693 11.3385 11.2180
10.9806 11.1078 11.2360

332.8908 327.5321 346.5644 333.9796 348.8656

31 30 31 30 31
10.7384 10.9177 11.1795 11.1327 11.2537 129.4961 10.79134

AGOSTO SEPT. OCT. NOV. DIC.

2004 2004 2004 2004 2004
11.4302 11.4231 11.4288 11.5293 11.2660
11.4302 11.3807 11.3884 11.5390 11.2373
11.4079 11.4145 11.3884 11.5331 11.1713
11.4253 11.4725 11.3884 11.4997 11.1453
11.4052 11.4725 11.3503 11.4248 11.1453
11.4527 11.4725 11.5302 11.4118 11.1453
11.4570 11.5279 11.3149 11.4118 11.1213
11.4570 11.5193 11.2745 11.4118 11.1355
11.4570 11.5689 11.2874 11.4031 11.1704
11.4124 11.5895 11.2874 11.3953 11.2738
11.3776 11.5717 11.2874 11.4465 11.2910
11.3943 11.5717 11.2406 11.4299 11.2910
 11.4436 11.5717 11.2449 11.3997 11.2910
11.4414 11.6005 11.2865 11.3997 11.3343
11.4414 11.5760 11.3021 11.3997 11.3045
11.4414 11.5851 11.3195 11.3810 11.2903
11.4048 11.5851 11.3195 11.3583 11.2028
11.3848 11.5333 11.3195 11.3508 11.2316
11.3481 11.5333 11.4540 11.3271 11.2316
11.3472 11.5333 11.5068 11.3335 11.2316
11.3550 11.4774 11.4507 11.3335 11.2403
11.3550 11.4557 11.4548 11.3335 11.1555
11.3550 11.4294 11.4722 11.3637 11.1873
11.3453 11.4012 11.4722 11.3949 11.1814
11.3764 11.4180 11.4722 11.3447 11.1363
11.3859 11.4180 11.4424 11.2797 11.1363
11.3712 11.4180 11.5150 11.2713 11.1363
11.3660 11.4107 11.5178 11.2713 11.1500
11.3660 11.4348 11.5118 11.2713 11.1348
11.3660 11.4106 11.5293 11.2470 11.2042
11.3739 11.5293 11.2648

353.3752 344.7769 353.2872 341.4968 347.4384

31 30 31 30 31
11.3992 11.4926 11.3964 11.3832 11.2077

AGOSTO SEPT. OCT. NOV. DIC.

2005 2005 2005 2005 2005
10.6201 10.8377 10.8131 10.8447 10.5702
10.6057 10.7995 10.8131 10.7857 10.5793
10.5994 10.7234 10.8131 10.7647 10.5247
10.5968 10.7234 10.7907 10.7613 10.5247
10.6138 10.7234 10.7683 10.7218 10.5247
10.5831 10.6840 10.6857 10.7218 10.4558
10.5831 10.6689 10.7115 10.7218 10.4741
10.5831 10.6868 10.7687 10.7495 10.4097
10.5921 10.7015 10.7687 10.7072 10.4400
10.6018 10.7126 10.7687 10.7282 10.4400
10.6383 10.7126 10.7940 10.7104 10.4400
10.5874 10.7126 10.7965 10.7140 10.5020
10.5815 10.7080 10.8007 10.7140 10.6240
10.5815 10.6994 10.8842 10.7140 10.6240
 10.5815 10.7456 10.9408 10.6833 10.6368
10.6343 10.8355 10.9408 10.6897 10.6931
10.6040 10.8355 10.9408 10.6505 10.7378
10.5809 10.8355 10.9164 10.6350 10.7378
10.6088 10.8355 10.8462 10.6760 10.7378
10.6601 10.8070 10.8307 10.6760 10.7567
10.6601 10.8558 10.8752 10.6760 10.7283
10.6601 10.8232 10.8393 10.6543 10.6997
10.7753 10.7798 10.8393 10.6425 10.6457
10.7356 10.8341 10.8393 10.6678 10.6532
10.7742 10.8341 10.8948 10.6180 10.6532
10.8822 10.8341 10.8560 10.6083 10.6532
10.8153 10.8475 10.8417 10.6083 10.6845
10.8153 10.8760 10.8910 10.6083 10.6932
10.8153 10.8860 10.9092 10.6070 10.7362
10.8333 10.8495 10.9092 10.5670 10.7777
10.8936 10.9092 10.7109

330.6976 323.4085 335.9969 320.6271 329.0690

31 30 31 30 31
10.6677 10.7803 10.8386 10.6876 10.6151

AGOSTO SEPT. OCT. NOV. DIC.

2006 2006 2006 2006 2006
10.8947 10.8650 11.0502 10.7740 10.9983
10.9181 10.9037 11.0502 10.7640 10.9983
11.0203 10.9037 10.9935 10.7640 10.9983
10.9537 10.9037 10.9733 10.7449 10.9983
10.9802 10.8952 11.0404 10.7449 10.9975
10.9802 10.8476 11.0533 10.7449 10.9595
10.9802 10.8438 11.0185 10.7948 10.8940
10.8908 10.9380 11.0185 10.8344 10.8620
10.8838 11.0196 11.0185 10.8200 10.8558
10.9113 11.0196 11.0624 10.8598 10.8558
10.8386 11.0196 11.0842 10.8632 10.8558
10.8808 11.0271 10.0597 10.8632 10.8606
10.8808 11.0705 11.0248 10.8632 10.8375
10.8808 11.0361 10.9406 10.9158 10.8375
10.8147 11.0117 10.9406 10.9263 10.8255
 10.8028 10.9818 10.9406 10.8675 10.7922
10.8250 10.9818 10.8765 10.8595 10.7922
10.7500 10.9818 10.8364 10.8527 10.7922
10.7480 10.9468 10.8703 10.8527 10.7740
10.7480 10.9273 10.8257 10.8527 10.8002
10.7480 10.9227 10.8060 10.8527 10.8492
10.8217 10.9346 10.8060 10.9524 10.8075
10.8038 10.9953 10.8060 11.0021 10.8411
10.8040 10.9953 10.8169 10.9756 10.8411
10.8428 10.9953 10.8489 10.9682 10.8411
10.9220 11.0877 10.8289 10.9682 10.8597
10.9220 11.1050 10.7918 10.9682 10.8597
10.9220 11.0418 10.7313 11.0242 10.8747
10.9528 11.0152 10.7313 11.0520 10.8810
10.9347 11.0502 10.7313 11.0454 10.8755
10.9047 10.7093 10.8755

337.1613 329.2675 337.2859 326.3715 336.9916

31 30 31 30 31
10.8762 10.9756 10.8802 10.8791 10.8707

AGOSTO SEPT. OCT. NOV. DIC.

2007 2007 2007 2007 2007
10.9812 11.0848 10.9203 10.7198 10.9417
10.9273 11.0848 10.9315 10.7023 10.9417
10.9663 11.0848 10.9224 10.7023 10.9417
10.9402 11.0378 10.9210 10.7023 10.8968
10.9402 11.0169 10.8685 10.7023 10.9124
10.9402 11.0265 10.8963 10.6639 10.9059
10.9677 11.0848 10.8963 10.7308 10.8592
10.9886 11.0658 10.8963 10.7046 10.8367
10.9613 11.0658 10.8557 10.7435 10.8367
10.9209 11.0658 10.8589 10.8108 10.8367
10.9832 11.1227 10.8379 10.8108 10.8128
10.9832 11.1407 10.8383 10.8108 10.8185
10.9832 11.1057 10.8101 10.8808 10.8185
11.0173 11.0720 10.8101 10.9378 10.8025
10.9915 11.0743 10.8101 10.8941 10.8376
11.0549 11.0743 10.8252 10.8685 10.8376
 11.1148 11.0743 10.8133 10.9145 10.8376
11.2676 11.1110 10.8418 10.9145 10.8249
11.2676 11.1471 10.8181 10.9145 10.8460
11.2676 11.0959 10.8133 10.9145 10.8553
11.1259 10.9871 10.8133 10.9353 10.8412
11.1053 10.9687 10.8133 10.9687 10.8363
11.1213 10.9687 10.7976 11.0037 10.8363
11.0736 10.9687 10.8404 10.9790 10.8363
11.0489 10.9517 10.8240 10.9790 10.8203
11.0489 10.9391 10.8348 10.9790
11.0489 10.9438 10.8291 10.9733 10.8132
11.0413 10.9243 10.8291 10.9810 10.8105
11.0382 10.9203 10.8291 10.9695 10.8662
11.0920 10.9203 10.7523 10.9345 10.8662
11.1062 10.7112 10.8662

342.3153 331.1285 336.0596 325.7464 325.5935

31 30 31 30 31
11.0424 11.0376 10.8406 10.8582 10.5030

AGOSTO SEPT. OCT. NOV. DIC.

2008 2008 2008 2008 2008
10.0340 10.1822 10.9397 12.8342 13.2325 121.1781
10.0353 10.2847 10.9814 12.8342 13.3225
10.0353 10.3423 10.9811 12.8342 13.5800
10.0353 10.3781 11.1296 12.7125 13.5300
9.9705 10.3852 11.1296 12.7875 13.5996
9.9335 10.4658 11.1296 12.4862 13.5358
9.9180 10.4658 11.1188 12.6042 13.5358
9.9485 10.4658 11.7667 12.9500 13.5358 (0.7856)
9.9877 10.5143 12.1196 12.9500 13.7567
9.9877 10.4810 13.0417 12.9500 13.4597
9.9877 10.5013 12.4433 12.8392 13.4921
10.1305 10.5862 12.4433 12.7850 13.4722
10.1295 10.6745 12.4433 12.9892 13.4722
10.1590 10.6745 13.0867 13.0875 13.4722
10.1968 10.6745 12.3743 13.1663 13.4722
10.1586 10.5828 12.3450 13.1663 13.1821
10.1586 10.5828 12.7192 13.1663 13.3317
10.1586 10.7054 13.0633 13.1663 13.2717
10.1966 10.8702 13.0633 13.0242 13.1275
10.1395 10.8365 13.0633 13.1950 13.2150
 10.1867 10.8365 12.8475 13.1800 13.2150
10.1343 10.8365 12.7617 13.5758 13.2150
10.1106 10.6133 13.1233 13.5758 13.1197
10.1106 10.5879 13.5592 13.5758 13.1742
10.1106 10.7264 13.5025 13.9183 13.2175
10.0991 10.7879 13.5025 13.4958 13.2175
10.1183 10.7653 13.5025 13.3142 13.3114
10.1730 10.7653 13.4000 13.2117 13.3114
10.1421 10.7653 13.3083 13.2325 13.3114
10.1822 10.7919 13.3692 13.2325 13.3538
10.1822 12.9142 13.5383

312.8509 318.1302 387.1737 392.8407 414.5825

31 30 31 30 31
10.0920 10.6043 12.4895 13.0947 13.3736 133.3044 11.10870
10.0920 10.6043 12.4895 13.0947 13.3736

AGOSTO SEPT. OCT. NOV. DIC.

2009 2009 2009 2009 2009
13.2223 13.2579 13.5513 13.0825 12.9139
13.2223 13.3140 13.4928 13.0825 12.9157
13.2223 13.5246 13.6242 13.0825 12.8557
13.2125 13.6427 13.6242 13.1479 12.8026
13.1293 13.5898 13.6242 13.2908 12.6658
13.1073 13.5898 13.6773 13.2708 12.6658
13.1050 13.5898 13.6550 13.3430 12.6658
12.9926 13.4658 13.4943 13.3430 12.5969
12.9926 13.3646 13.4673 13.3430 12.6558
12.9926 13.2826 13.3227 13.3758 12.8399
12.9349 13.3923 13.3227 13.2996 12.9862
12.9220 13.4582 13.3227 13.2308 12.9739
12.9937 13.4582 13.2550 13.1622 12.9739
12.9970 13.4582 13.2178 13.2061 12.9739
12.8658 13.3432 13.1774 13.2061 12.9253
12.8658 13.3892 13.0779 13.2061 12.8105
12.8658 13.3892 13.0884 13.2061 12.7234
12.8766 13.3475 13.0884 13.1012 12.6980
12.9963 13.2300 13.0884 13.0875 12.9331
12.9555 13.2300 13.1057 12.9818 12.9331
12.9159 13.2300 13.0840 13.0502 12.9331
12.8733 13.2413 12.9407 13.0502 12.8979
12.8733 13.3530 12.9196 13.0502 12.8121
12.8733 13.3186 12.9495 13.0895 12.9449
 12.8227 13.3733 12.9495 13.0151 12.8896
12.8274 13.4549 12.9495 12.9305 12.8896
12.8975 13.4549 12.9798 12.8660 12.8896
13.1378 13.4549 13.1490 12.9475 12.8896
13.2462 13.5243 13.2662 12.9475 12.8793
13.2462 13.5042 13.2823 12.9475 12.9288
13.2462 13.0825 13.0587

403.4320 402.2270 410.8303 393.9435 398.5224

31 30 31 30 31
13.0139 13.4076 13.2526 13.1315 12.8556

AGOSTO SEPT. OCT. NOV. DIC.

2010 2010 2010 2010 2010
- - - - -
31 30 31 30 31
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