ITEM

INICIAL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL

$
$
$
$
$
$
$
$
$

AMORTIZACION - TV
VALOR
FECHA
30,000.00
OCT 29/2015
157,200.00
Nov 07 /2015
157,200.00
Dic 07/2015
157,200.00
Dic 31/2015
157,262.00
Feb 09/2016
157,300.00
Mar 07/2016
157,300.00
Abr 04/2016
157,263.00
May 02/2016
157,262.00
Jun 07/2016

1,257,987.00

DIFERENCIA

AMORTIZACION CEL
ITEM
VALOR
INICIAL
$ 102,600.00
1
$
125,658.00
2
$
251,316.00
3
$
376,974.00
4
$
502,632.00
5
$
628,290.00
6
$
753,948.00
SUBTOTAL
$
753,948.00
TOTAL (INICIAL) $
856,548.00

TV

PAGADAS
###
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,330,625.00
2,173,425.00
2,016,225.00
1,858,963.00
1,701,663.00
1,544,363.00
1,387,100.00
1,229,838.00
1,229,838.00
1,229,838.00
1,229,838.00
1,229,838.00
1,229,838.00
1,229,838.00
1,229,838.00
1,229,838.00