Naviomar DEPRECIACIONES 2019

DEP
NAVIOMAR, SA DE CV ADQ ADQ ADQ ADQ ADQ ADQ ADQ REC./ MES MESE
DEPRECIACION 2017 UISI UISI UISI ADQ UISI ADQ UISI ADQ UISI UISI AMO ES S
ACTIVO FIJO CIO ADQUISI CIO CIO UISI ADQUI CIO UISI CIO UISI CIO CIO IMPO RT. DEPREC./ DEP PEND MESE
N CION N N CION SICION N CION N CION N N BAJABAJA
RTE DE ACTIVOS
MONTO MEN AMORT. RECI SALDO PEND. DE 2017 2017 S
SEP DICI
FECHA DE MONTO ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC MONTO DE BAJA DESPUES DE LA % DEPREC. SUA ACUMULABLE A ADO DE DEPREC./ DEPR FEB OCT NOV DEPR DEPRE./ DEPRECIACION SALDO PEND. DE
ENERO MAR ABRI MAY JUNI JULI AGO TIE EMB DEPREC./ AMORT.
DESCRIPCION ADQ. ORIGINAL 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 ORIGINAL ACTI DE BAJA DE O AMORT L 2016 S AMORT. ECIAR RER UBR IEM EC./ MENSUAL ACUMULABLE A 2017 DEPREC. A DIC 2016
ZO L O O O STO MBR RE
VOS ACTI ACTIVO O E BRE AMO
EQUIPO DE TRANSPORTE E
VO RT.
Eq. De Transporte Sep-94 - - - 25% - - 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Eq. De Transporte Nov-94 - - - 25% - - 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Eq. De Transporte Sep-95 - - - 25% - - 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Eq. De Transporte Nov-95 22,840.31 22,840.31 22,840.31 25% ### 22,840.31 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 22,840.31 0.00
Eq. De Transporte May-96 4,750.00 4,750.00 4,750.00 25% ### 4,750.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 4,750.00 0.00
Eq. De Transporte Jul-96 61,304.35 61,304.35 BAJA ### - 25% ### - 0 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Eq. De Transporte Sep-96 64,657.26 64,657.26 64,657.26 25% ### 64,657.26 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 64,657.26 0.00
Eq. De Transporte Dec-96 8.00 8.00 8.00 25% ### 8.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 8.00 0.00
Eq. De Transporte Mar-98 79,130.42 79,130.42 79,130.42 25% ### 79,130.42 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 79,130.42 0.00
Eq. De Transporte Aug-98 73,913.04 73,913.04 73,913.04 25% ### 73,913.04 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 73,913.04 0.00
Eq. De Transporte Oct-98 56,521.74 56,521.74 56,521.74 25% ### 56,521.74 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 56,521.74 0.00
Eq. De Transporte Dec-00 99,900.00 99,900.00 99,900.00 25% ### 99,900.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 99,900.00 0.00
Eq. De Transporte Apr-01 66,339.13 66,339.13 66,339.13 25% ### 66,339.13 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 66,339.13 0.00
Eq. De Transporte Sep-02 - - - - 25% - - 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Eq. De Transporte Apr-03 86,860.87 86,860.87 BAJA ### - 25% ### - 0 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Eq. De Transporte Apr-03 - - - - 25% - - 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Eq. De Transporte Apr-03 93,013.48 93,013.48 BAJA ### - 25% ### - 0 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Eq. De Transporte Apr-03 - - - - 25% - - 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Eq. De Transporte May-04 225,643.48 225,643.48 225,643.48 25% ### 225,643.48 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 225,643.48 0.00
Eq. De Transporte Nov-04 - - - - 25% - - 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Adicionado en 2006 Jun-06 128,000.00 128,000.00 BAJA ### - 25% ### - 0 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Adicionado en 2006 Jun-06 128,000.00 128,000.00 128,000.00 25% ### 128,000.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 128,000.00 0.00
Adicionado en 2006 Nov-06 300,000.00 300,000.00 300,000.00 25% ### 300,000.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 300,000.00 0.00
No deducible 869.56 869.56 869.56 25% ### 869.56 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 869.56 0.00
Adicionado en 2006 Dec-06 300,000.00 0 0 0 0 0 0 0 0 0 0 0 0 300,000.00 300,000.00 25% ### 300,000.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 300,000.00 0.00
No deducible Dec-06 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - - 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
JEEP GRAND CHEROKEE SERIE 1J8HS58 Feb-09 175,000.00 0 0 0 0 0 0 0 0 0 0 0 0 175,000.00 BAJA ### - 25% - - 0 - 48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 0.00 0.00 175,000.00
No deducible Feb-09 - 0 0 0 0 0 0 0 0 0 0 0 0 - BAJA 07-08- - 25% - - 0 - 48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 0.00 0.00 0.00
Adicionado en 2009 Nov-09 152,026.09 0 0 0 0 0 0 0 0 0 0 0 0 152,026.09 152,026.09 25% ### 152,026.09 48 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 152,026.09 0.00
TOYOTA YARIS SD CORE AUT052170### Apr-11 172,155.17 0 0 0 0 0 0 0 0 0 0 0 0 172,155.17 172,155.17 25% ### 172155.17 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 172,155.17 0.00
JETTA CLASICO GL-2.0 LTS PAQ. S ### Aug-11 175,000.00 0 0 0 0 0 0 0 0 0 0 0 0 175,000.00 175,000.00 25% ### 175000.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 175,000.00 0.00
No deducible Aug-11 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
HONDA VERSION K24Z91062201 SE ### May-12 175,000.00 0 0 0 0 0 0 0 0 0 0 0 0 175,000.00 175,000.00 25% ### 175000.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 175,000.00 0.00
No deducible ### May-12 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
Motor 4 Cilindros en Linea, 1796 ### Oct-12 175,000.00 0 0 0 0 0 0 0 0 0 0 0 0 175,000.00 175,000.00 25% ### 175000.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 175,000.00 0.00
No deducible ### Oct-12 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
FORD FIESTA SEDAN Y1C S 4 PTAS ### Oct-12 165,678.45 0 0 0 0 0 0 0 0 0 0 0 0 165,678.45 BAJA 18/12/ 165,678.45 25% ### 165678.45 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 165,678.45 0.00
FORD FIESTA SEDAN Y1C S 4 PTAS ### Oct-12 165,678.45 0 0 0 0 0 0 0 0 0 0 0 0 165,678.45 165,678.45 25% ### 165678.45 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 165,678.45 0.00
FORD FOCUS S Z3D SEDAN PLATA E ### Dec-12 175,000.00 0 0 0 0 0 0 0 0 0 0 0 0 175,000.00 175,000.00 25% ### 175000.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 175,000.00 0.00
No deducible ### Dec-12 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
TOYOTA 2013 SIENNA XLE TELA , C ### Dec-12 175,000.00 0 0 0 0 0 0 0 0 0 0 0 0 175,000.00 175,000.00 25% ### 175000.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 175,000.00 0.00
EQ DE TRANSPORTE
No deducible ### Dec-12 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
DODGE GRIS CARBON 2013 SERIE ### Feb-13 110,689.66 0 0 0 0 0 0 0 0 0 0 0 0 110,689.66 110,689.66 25% ### 106077.59 46 4,612.07 2 2306.03 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,612.07 2 2,306.03 110,689.66 0.00
FORD FIESTA SEDAN Y1C S SERIE ### Apr-13 172,327.59 0 0 0 0 0 0 0 0 0 0 0 0 172,327.59 172,327.59 25% ### 157966.96 44 14,360.63 4 3590.16 ### ### ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,360.63 4 3,590.16 172,327.59 0.00
MARCH SENSE TA 5 PUERTAS GRIS ### Sep-13 136,896.55 0 0 0 0 0 0 0 0 0 0 0 0 136,896.55 136,896.55 25% ### 111228.45 39 25,668.10 9 2852.01 ### ### ### ### ### ### ### ### 0.00 0.00 0.00 25,668.10 9 2,852.01 136,896.55 0.00
MARCH SENSE TA 5 PUERTAS BLAN ### Oct-13 136,896.55 0 0 0 0 0 0 0 0 0 0 0 0 136,896.55 136,896.55 25% ### 108376.44 38 28,520.11 10 2852.01 ### ### ### ### ### ### ### ### ### 0.00 0.00 28,520.11 10 2,852.01 136,896.55 0.00
CARRITO BAG BOY NAVIGATOR ELI ### Oct-13 63,100.00 0 0 0 0 0 0 0 0 0 0 0 0 63,100.00 63,100.00 25% ### 49954.17 38 13,145.83 10 1314.58 ### ### ### ### ### ### ### ### ### 0.00 0.00 13,145.83 10 1,314.58 63,100.00 0.00
JEEP GRAND CHEROKEE LIMITED SE### Oct-13 175,000.00 0 0 0 0 0 0 0 0 0 0 0 0 175,000.00 175,000.00 25% ### 138541.67 38 36,458.33 10 3645.83 ### ### ### ### ### ### ### ### ### 0.00 0.00 36,458.33 10 3,645.83 175,000.00 0.00
No deducible ### Oct-13 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 38 - 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
PEUGEOT 2014 SERIE VF37R9HE9EJ### Dec-13 175,000.00 0 0 0 0 0 0 0 0 0 0 0 0 175,000.00 175,000.00 25% ### 131250.00 36 43,750.00 12 3645.83 ### ### ### ### ### ### ### ### ### ### ### 43,750.00 12 3,645.83 175,000.00 0.00
No deducible ### Dec-13 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 36 - 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
auto ### Feb-14 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 92083.33 34 37,916.67 14 2708.33 ### ### ### ### ### ### ### ### ### ### ### 32,500.00 12 2,708.33 124,583.33 5,416.67
No deducible ### Feb-14 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 34 - 14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
auto ### May-14 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 83958.33 31 46,041.67 17 2708.33 ### ### ### ### ### ### ### ### ### ### ### 32,500.00 12 2,708.33 116,458.33 13,541.67
No deducible ### May-14 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 31 - 17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
auto ### Jul-14 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 78541.67 29 51,458.33 19 2708.33 ### ### ### ### ### ### ### ### ### ### ### 32,500.00 12 2,708.33 111,041.67 18,958.33
No deducible ### Jul-14 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 29 - 19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
auto ### Jul-14 27,241.38 0 0 0 0 0 0 0 0 0 0 0 0 27,241.38 27,241.38 25% ### 16458.33 29 10,783.05 19 567.53 ### ### ### ### ### ### ### ### ### ### ### 6,810.35 12 567.53 23,268.68 3,972.70
auto ### Aug-14 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 75833.33 28 54,166.67 20 2708.33 ### ### ### ### ### ### ### ### ### ### ### 32,500.00 12 2,708.33 108,333.33 21,666.67
No deducible ### Aug-14 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 28 - 20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
auto ### Aug-14 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 75833.33 28 54,166.67 20 2708.33 ### ### ### ### ### ### ### ### ### ### ### 32,500.00 12 2,708.33 108,333.33 21,666.67
No deducible ### Aug-14 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 28 - 20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 0.00 0.00 0.00
GMC YUKON DENALI MOD.2015 NEG ### Mar-15 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 56875.00 21 73,125.00 27 2708.33 ### ### ### ### ### ### ### ### ### ### ### 32,500.00 12 2,708.33 89,375.00 40,625.00
No deducible ### Mar-15 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 21 - 27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
BLINDAJE CAMIONETA YUKON ### Mar-15 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 21 - 27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
No deducible ### Mar-15 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 21 - 27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
VEHICULO USADO TOYOTA ### Apr-15 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 ### 130,000.00 25% ### 54166.67 20 75,833.33 28 2708.33 ### ### ### ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,541.67 5 2,708.33 67,708.33 62,291.67
No deducible ### Apr-15 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 20 - 28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
TOYOTA CAMRY XLENAVI 4 CIL ### Oct-15 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 37916.67 14 92,083.33 34 2708.33 ### ### ### ### ### ### ### ### ### ### ### 32,500.00 12 2,708.33 70,416.67 59,583.33
No deducible ### Oct-15 - 0 0 0 0 0 0 0 0 0 0 0 0 - - 25% - 0.00 14 - 34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
No deducible ### Jun-16 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 16250.00 6 113,750.00 42 2708.33 ### ### ### ### ### ### ### ### ### ### ### 32,500.00 12 2,708.33 48,750.00 81,250.00
auto ### Oct-16 130,000.00 0 0 0 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 5416.67 2 124,583.33 46 2708.33 ### ### ### ### ### ### ### ### ### ### ### 32,500.00 12 2,708.33 37,916.67 92,083.33
auto ### Mar-17 - 0 0 ### 0 0 0 0 0 0 0 0 0 130,000.00 130,000.00 25% ### 0.00 0 130,000.00 48 0.00 0.00 0.00 ### ### ### ### ### ### ### ### ### 24,375.00 9 2,708.33 24,375.00 105,625.00
auto ### Jul-17 - 0 0 0 0 ### 0 0 0 0 0 130,000.00 130,000.00 25% ### 0.00 0 130,000.00 48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### ### ### ### ### 13,541.67 5 2,708.33 13,541.67 116,458.33
7,566,342.31 - - ### - - - ### - - - - - 7,826,342.31 7,282,163.61 6,121,740.48 1,160,423.14 ### ### ### ### ### ### ### ### ### ### ### ### 517,283.76 ### 6,639,024.24 818,139.37
517,283.76 OK OK
-
No deducible Dec-06 27,913.05 0 0 0 0 0 0 0 0 0 0 0 0 27,913.05 27,913.05 25% ### 27,913.05 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 27,913.05 0.00
No deducible Feb-09 171,100.00 0 0 0 0 0 0 0 0 0 0 0 0 171,100.00 BAJA ### - 25% - - 0 - 48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 171,100.00
No deducible Aug-11 4,044.83 0 0 0 0 0 0 0 0 0 0 0 0 4,044.83 4,044.83 25% ### 3707.76 48 337.07 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 3,707.76 337.07
No deducible ### May-12 159,871.00 0 0 0 0 0 0 0 0 0 0 0 0 159,871.00 159,871.00 25% ### 159871.00 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 159,871.00 0.00
No deducible ### Oct-12 348,451.73 0 0 0 0 0 0 0 0 0 0 0 0 348,451.73 348,451.73 25% ### 348451.73 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 348,451.73 0.00
No deducible ### Dec-12 29,655.17 0 0 0 0 0 0 0 0 0 0 0 0 29,655.17 29,655.17 25% ### 29655.17 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 29,655.17 0.00
No deducible ### Dec-12 232,672.41 0 0 0 0 0 0 0 0 0 0 0 0 232,672.41 232,672.41 25% ### 232672.41 48 - 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 232,672.41 0.00
No deducible ### Oct-13 331,325.86 0 0 0 0 0 0 0 0 0 - 0 0 331,325.86 331,325.86 25% ### 262299.64 38 69,026.22 10 6902.62 ### ### ### ### ### ### ### ### ### 0.00 0.00 69,026.22 10 6,902.62 331,325.86 0.00
No deducible ### Dec-13 20,603.45 0 0 0 0 0 0 0 0 0 - 0 0 20,603.45 20,603.45 25% ### 15452.59 36 5,150.86 12 429.24 ### ### ### ### ### ### ### ### ### ### ### 5,150.86 12 429.24 20,603.45 0.00
No deducible ### Feb-14 188,017.24 0 0 0 0 0 0 0 0 0 0 0 0 188,017.24 188,017.24 25% ### 133178.88 36 54,838.36 12 3917.03 ### ### ### ### ### ### ### ### ### ### ### 47,004.31 12 3,917.03 180,183.19 7,834.05
No deducible ### May-14 158,400.01 0 0 0 0 0 0 0 0 0 0 0 0 158,400.01 158,400.01 25% ### 102300.01 34 56,100.00 14 3300.00 ### ### ### ### ### ### ### ### ### ### ### 39,600.00 12 3,300.00 141,900.01 16,500.00
No deducible ### Jul-14 26,293.10 0 0 0 0 0 0 0 0 0 0 0 0 26,293.10 26,293.10 25% ### 15885.41 34 10,407.69 14 547.77 ### ### ### ### ### ### ### ### ### ### ### 6,573.28 12 547.77 22,458.69 3,834.41
No deducible ### Aug-14 465,603.45 0 0 0 0 0 0 0 0 0 0 0 0 465,603.45 465,603.45 25% ### 271602.01 31 194,001.44 17 9700.07 ### ### ### ### ### ### ### ### ### ### ### 116,400.86 12 9,700.07 388,002.88 77,600.58
No deducible ### Aug-14 551,034.48 0 0 0 0 0 0 0 0 0 0 0 0 551,034.48 551,034.48 25% ### 321436.78 31 229,597.70 17 11479.89 ### ### ### ### ### ### ### ### ### ### ### 137,758.62 12 11,479.89 459,195.40 91,839.08
No deducible ### Mar-15 667,241.38 0 0 0 0 0 0 0 0 0 0 0 0 667,241.38 667,241.38 25% ### 291918.10 29 375,323.28 19 13900.86 ### ### ### ### ### ### ### ### ### ### ### 166,810.35 12 13,900.86 458,728.45 208,512.93
No deducible ### Mar-15 560,500.00 0 0 0 0 0 0 0 0 0 0 0 0 560,500.00 560,500.00 25% ### 245218.75 29 315,281.25 19 11677.08 ### ### ### ### ### ### ### ### ### ### ### 140,125.00 12 11,677.08 385,343.75 175,156.25
No deducible ### Apr-15 28,620.68 0 0 0 0 0 0 0 0 0 0 0 0 28,620.68 ### 28,620.68 25% ### 11925.28 29 16,695.40 19 596.26 ### ### ### ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,981.32 5 596.26 14,906.60 13,714.08
No deducible ### Oct-15 187,327.59 0 0 0 0 0 0 0 0 0 0 0 0 187,327.59 187,327.59 25% ### 54637.21 28 132,690.38 20 3902.66 ### ### ### ### ### ### ### ### ### ### ### 46,831.90 12 3,902.66 101,469.11 85,858.48
No deducible ### Jun-16 78,965.52 0 0 0 0 0 0 0 0 0 0 0 0 78,965.52 78,965.52 25% ### 9870.69 28 69,094.83 20 1645.12 ### ### ### ### ### ### ### ### ### ### ### 19,741.38 12 1,645.12 29,612.07 49,353.45
auto ### Oct-16 349,051.72 0 0 0 0 0 0 0 0 0 0 0 0 349,051.72 349,051.72 25% ### 14543.82 28 334,507.90 20 7271.91 ### ### ### ### ### ### ### ### ### ### ### 87,262.93 12 7,271.91 101,806.75 247,244.97
auto ### Mar-17 - 0 0 ### 0 0 0 0 0 0 0 0 0 91,465.52 91,465.52 25% ### 0.00 0 91,465.52 48 0.00 0.00 0.00 ### ### ### ### ### ### ### ### ### 17,149.79 9 1,905.53 17,149.79 74,315.74
auto ### Jul-17 - 0 0 0 0 0 0 ### 0 0 0 0 0 92,500.00 92,500.00 25% ### 0.00 0 92,500.00 48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### ### ### ### ### 9,635.42 5 1,927.08 9,635.42 82,864.58
4,770,658.19 4,599,558.19 2,552,540.30 2047017.89 75,270.51 ### ### ### ### ### ### ### ### ### ### ### 912052.23 3,464,592.53 1,306,065.66
912,052.23
SUMA DE EQUIPO DE TRANSPORTE 12,597,000.50 11,881,721.80 OK 8,674,280.78 OK 3,207,441.02 ### ### ### ### ### ### ### ### ### ### ### ### 1,429,335.99 10,103,616.77 2,124,205.03
CONTPAQ 1,429,335.99
menos 11,557,422.67 ok 0.00 menos baja 9,855,323.38 ok
NAVIOMAR SA DE CV
DEPRECIACION CONTABLE FISCAL
EQ. DE OFICINA 113,472.27 134,736.80
EQ DE COMPUTO 192,751.60 212,692.76
EQ. DE COMUNICACIÓN 0.00 0.00
EQ. DE TRANSPORTE 984,593.70 276,457.55
ADAPTACIONES E INST. 233,121.00 267,894.38
TOTAL 1,523,938.57 891,781.49
1,290,817.57 623,887.11
NOTA: DEDIBO AL VOLUMEN DE ACTIVOS SOLO SE MUESTRAN LOS QUE ESTAN PENDIENTES POR DEPRECIAR
NAVIOMAR, SA DE CV
DEPRECIACION 2018
ACTIVO FIJO
FECHA DE MONTO DESPUES DEPREC./

BAJA SEGÚN FECHA DE BAJA DE IMPORTE BAJA DE LA % DEPREC. O AMORT. DEPREC./ AMORT.
FACTURA DESCRIPCION ADQ. MONTO ORIGINAL ADICIONES ACTIVOS DE ACTIVOS BAJA/ADICION AMORT MENSUAL ACUMULABLE A 2017
Eq de oficina Jan-08 14,126.00 14,126.00 10% 117.72 14,008.28
Eq de oficina Jan-08 2,013.27 2,013.27 10% 16.78 1,996.49
Eq de oficina Feb-08 2,562.00 2,562.00 10% 21.35 2,519.30
Eq de oficina Feb-08 11,600.00 11,600.00 10% 96.67 11,406.67
Eq de oficina Apr-08 12,554.78 12,554.78 10% 104.62 12,136.29
Eq de oficina Apr-08 688.70 688.70 10% 5.74 665.74
Eq de oficina May-08 1,116.54 1,116.54 10% 9.30 1,070.02
Eq de oficina May-09 24,748.83 24,748.83 10% 206.24 21,242.74
Eq de oficina Jun-09 2,440.87 2,440.87 10% 20.34 2,074.74
Eq de oficina Jun-09 2,608.70 2,608.70 10% 21.74 2,217.40
Eq de oficina Sep-09 6,521.74 6,521.74 10% 54.35 5,380.44
Eq de oficina Sep-09 7,391.30 7,391.30 10% 61.59 6,097.81
Eq de oficina Sep-09 66,181.50 66,181.50 10% 551.51 54,599.73
Eq de oficina May-11 14,960.00 14,960.00 10% 124.67 9,848.67
Aire Acondicionado May-11 38,300.00 38,300.00 10% 319.17 25,214.17
Eq de oficina Jun-11 36,861.30 36,861.30 10% 307.18 23,959.85
Eq de oficina Jun-11 15,067.10 15,067.10 10% 125.56 9,793.62
Eq de oficina Aug-11 13,018.50 13,018.50 10% 108.49 8,245.05
Eq de oficina Dec-11 9,587.60 9,587.60 10% 79.90 5,752.56
Eq de oficina Feb-12 4,800.00 4,800.00 10% 40.00 2,800.00
Eq de oficina Feb-12 25,694.10 25,694.10 10% 214.12 14,988.23
Eq de oficina Mar-12 4,702.50 4,702.50 10% 39.19 2,703.94
Eq de oficina Jun-12 19,137.93 19,137.93 10% 159.48 10,525.86
Eq de oficina Jun-12 17,146.55 17,146.55 10% 142.89 9,430.60
Eq de oficina Jul-12 25,489.66 25,489.66 10% 212.41 13,806.90
Eq de oficina Jul-12 36,092.00 36,092.00 10% 300.77 19,549.83
Eq de oficina Jul-12 3,893.50 3,893.50 10% 32.45 2,108.98
Eq de oficina Jul-12 12,236.40 12,236.40 10% 101.97 6,628.05
Eq de oficina Sep-12 11,228.45 11,228.45 10% 93.57 5,894.94
Eq de oficina Sep-12 5,301.10 5,301.10 10% 44.18 2,783.08
Eq de oficina Sep-12 15,758.62 15,758.62 10% 131.32 8,273.28
Eq de oficina Sep-12 12,600.00 12,600.00 10% 105.00 6,615.00
Eq de oficina Oct-12 18,707.73 18,707.73 10% 155.90 9,665.66
Escritorio, Librero, Por Jun-13 16,534.80 16,534.80 10% 137.79 7,440.66
Eq de oficina Oct-13 1,596.60 1,596.60 10% 13.31 665.25
Eq de oficina Mar-14 8,017.23 8,017.23 10% 66.81 3,006.46
Eq de oficina Jul-14 3,060.34 3,060.34 10% 25.50 1,045.62
Eq de oficina Aug-14 5,580.00 5,580.00 10% 46.50 1,860.00
Eq de oficina Oct-14 22,486.55 22,486.55 10% 187.39 7,120.74
Eq de oficina Dec-14 5,035.50 5,035.50 10% 41.96 1,510.65
Eq de oficina Mar-15 2,133.62 2,133.62 10% 17.78 586.75
Eq de oficina Apr-15 3,439.98 3,439.98 10% 28.67 917.33
Eq de oficina May-15 3,439.98 3,439.98 10% 28.67 888.66
Eq de oficina May-15 11,310.34 11,310.34 10% 94.25 2,921.84
Eq de oficina Jul-15 8,627.48 8,627.48 10% 71.90 2,084.97
Eq de oficina Jul-15 8,627.36 8,627.36 10% 71.89 2,084.95
Eq de oficina Aug-15 17,437.07 17,437.07 10% 145.31 4,068.65
Eq de oficina Aug-15 26,790.24 26,790.24 10% 223.25 6,251.06
Eq de oficina Aug-15 80,515.30 80,515.30 10% 670.96 18,786.90
Eq de oficina Aug-15 17,436.93 17,436.93 10% 145.31 4,068.62
Eq de oficina Sep-15 26,100.00 26,100.00 10% 217.50 5,872.51
Eq de oficina Sep-15 80,515.30 80,515.30 10% 670.96 18,115.94
Eq de oficina Oct-15 3,444.83 3,444.83 10% 28.71 746.38
Eq de oficina Jan-16 2,905.17 2,905.17 10% 24.21 556.82
Eq de oficina Mar-16 20,000.00 20,000.00 10% 166.67 3,500.00
Eq de oficina Mar-16 4,945.09 4,945.09 10% 41.21 865.39
Eq de oficina Apr-16 11,156.48 11,156.48 10% 92.97 1,859.41
Eq de oficina Apr-16 14,178.27 14,178.27 10% 118.15 2,363.05
Eq de oficina Jun-16 3,208.50 3,208.50 10% 26.74 481.28
Eq de oficina Aug-16 1,111.21 1,111.21 10% 9.26 148.16
Eq de oficina Feb-17 1,810.35 1,810.35 10% 15.09 150.86
equipo fotografico Jun-17 199,371.55 199,371.55 10% 1,661.43 9,968.58
Eq de oficina Jul-17 46,379.71 46,379.71 10% 386.50 1,932.49
Eq de oficina May-18 31,656.64 31,656.64 10% 263.81 -
TOTAL EQUIPO DE OFICINA 2,828,162.42 31,656.64 - 2,859,819.06 OK 2,121,703.26

2,859,819.06 moi
U/V U/V U/V U/V
2,819,462.02 31,656.64 2,851,118.66 2,121,112.21
AJUSTE 2017 8,700.40 - 8,700.40 AJUSTE 2017 591.05
AJUSTE 1
600-005-003 GASTOS NO DEDUCIBLES 591.05
117-002-000 DEPRECIACION ACUM DE EQ DE OFICINA
RECLASIFICACION
117-001-000 MOBILIARIO Y EQUIPO DE OFI 8,700.40
118-001-000 EQUIPO DE COMPUTO
CORRESPONDE A UN AJUSTE A MANTENIMIENTO DEL AÑO PASADO DE EQUIPO DE
COMPUTO QUE SE ELIMINO DE EQUIPO DE OFICINA SIENDO DE COMPUTO
2018
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
MESES SALDO PEND. DE MESES PEND
DEPRECIADOS DEPREC./ AMORT. DE DEPRECIAR
119 117.72 1 117.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
119 16.78 1 16.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
118 42.70 2 21.35 21.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
118 193.33 2 96.67 96.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
116 418.49 4 104.62 104.62 104.62 104.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
116 22.96 4 5.74 5.74 5.74 5.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
115 46.52 5 9.30 9.30 9.30 9.30 9.30 0.00 0.00 0.00 0.00 0.00 0.00
103 3,506.09 17 206.24 206.24 206.24 206.24 206.24 206.24 206.24 206.24 206.24 206.24 206.24
102 366.13 18 20.34 20.34 20.34 20.34 20.34 20.34 20.34 20.34 20.34 20.34 20.34
102 391.30 18 21.74 21.74 21.74 21.74 21.74 21.74 21.74 21.74 21.74 21.74 21.74
99 1,141.30 21 54.35 54.35 54.35 54.35 54.35 54.35 54.35 54.35 54.35 54.35 54.35
99 1,293.49 21 61.59 61.59 61.59 61.59 61.59 61.59 61.59 61.59 61.59 61.59 61.59
99 11,581.77 21 551.51 551.51 551.51 551.51 551.51 551.51 551.51 551.51 551.51 551.51 551.51
79 5,111.33 41 124.67 124.67 124.67 124.67 124.67 124.67 124.67 124.67 124.67 124.67 124.67
79 13,085.83 41 319.17 319.17 319.17 319.17 319.17 319.17 319.17 319.17 319.17 319.17 319.17
78 12,901.45 42 307.18 307.18 307.18 307.18 307.18 307.18 307.18 307.18 307.18 307.18 307.18
78 5,273.48 42 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
76 4,773.45 44 108.49 108.49 108.49 108.49 108.49 108.49 108.49 108.49 108.49 108.49 108.49
72 3,835.04 48 79.90 79.90 79.90 79.90 79.90 79.90 79.90 79.90 79.90 79.90 79.90
70 2,000.00 50 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
70 10,705.87 50 214.12 214.12 214.12 214.12 214.12 214.12 214.12 214.12 214.12 214.12 214.12
69 1,998.56 51 39.19 39.19 39.19 39.19 39.19 39.19 39.19 39.19 39.19 39.19 39.19
66 8,612.07 54 159.48 159.48 159.48 159.48 159.48 159.48 159.48 159.48 159.48 159.48 159.48
66 7,715.95 54 142.89 142.89 142.89 142.89 142.89 142.89 142.89 142.89 142.89 142.89 142.89
65 11,682.76 55 212.41 212.41 212.41 212.41 212.41 212.41 212.41 212.41 212.41 212.41 212.41
65 16,542.17 55 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77
65 1,784.52 55 32.45 32.45 32.45 32.45 32.45 32.45 32.45 32.45 32.45 32.45 32.45
65 5,608.35 55 101.97 101.97 101.97 101.97 101.97 101.97 101.97 101.97 101.97 101.97 101.97
63 5,333.51 57 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.57
63 2,518.02 57 44.18 44.18 44.18 44.18 44.18 44.18 44.18 44.18 44.18 44.18 44.18
63 7,485.34 57 131.32 131.32 131.32 131.32 131.32 131.32 131.32 131.32 131.32 131.32 131.32
63 5,985.00 57 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00
62 9,042.07 58 155.90 155.90 155.90 155.90 155.90 155.90 155.90 155.90 155.90 155.90 155.90
54 9,094.14 66 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79
50 931.35 70 13.31 13.31 13.31 13.31 13.31 13.31 13.31 13.31 13.31 13.31 13.31
45 5,010.77 75 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81
41 2,014.72 79 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50
40 3,720.00 80 46.50 46.50 46.50 46.50 46.50 46.50 46.50 46.50 46.50 46.50 46.50
38 15,365.81 82 187.39 187.39 187.39 187.39 187.39 187.39 187.39 187.39 187.39 187.39 187.39
36 3,524.85 84 41.96 41.96 41.96 41.96 41.96 41.96 41.96 41.96 41.96 41.96 41.96
33 1,546.87 87 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78
32 2,522.65 88 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67
31 2,551.32 89 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67
31 8,388.50 89 94.25 94.25 94.25 94.25 94.25 94.25 94.25 94.25 94.25 94.25 94.25
29 6,542.51 91 71.90 71.90 71.90 71.90 71.90 71.90 71.90 71.90 71.90 71.90 71.90
29 6,542.41 91 71.89 71.89 71.89 71.89 71.89 71.89 71.89 71.89 71.89 71.89 71.89
28 13,368.42 92 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31
28 20,539.18 92 223.25 223.25 223.25 223.25 223.25 223.25 223.25 223.25 223.25 223.25 223.25
28 61,728.40 92 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96
28 13,368.31 92 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31
27 20,227.49 93 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50
27 62,399.36 93 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96
26 2,698.45 94 28.71 28.71 28.71 28.71 28.71 28.71 28.71 28.71 28.71 28.71 28.71
23 2,348.35 97 24.21 24.21 24.21 24.21 24.21 24.21 24.21 24.21 24.21 24.21 24.21
21 16,500.00 99 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
21 4,079.70 99 41.21 41.21 41.21 41.21 41.21 41.21 41.21 41.21 41.21 41.21 41.21
20 9,297.07 100 92.97 92.97 92.97 92.97 92.97 92.97 92.97 92.97 92.97 92.97 92.97
20 11,815.22 100 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15
18 2,727.22 102 26.74 26.74 26.74 26.74 26.74 26.74 26.74 26.74 26.74 26.74 26.74
16 963.05 104 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26
10 1,659.49 110 15.09 15.09 15.09 15.09 15.09 15.09 15.09 15.09 15.09 15.09 15.09
6 189,402.97 114 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43
5 44,447.22 115 386.50 386.50 386.50 386.50 386.50 386.50 386.50 386.50 386.50 386.50 386.50
0 120 0.00 0.00 0.00 0.00 0.00 263.81 263.81 263.81 263.81 263.81 263.81
-
706,459.16 9,602.78 9,468.28 9,350.26 9,350.26 9,239.90 9,494.40 9,494.40 9,494.40 9,494.40 9,494.40 9,494.40
U/V
698,349.81
8,109.35
8,700.40
- 591.05
591.05
8,700.40
O PASADO DE EQUIPO DE
O DE COMPUTO
2018
INPC ULTIMO
MESES DEPRECIACION FACTOR DE DEDUCCIÓN
DEPREC./ SALDO PEND. DE MES DE LA INPC MES DE
DICIEMBRE DEPREC./ ACUMULABLE A ACTUALIZACI DE
AMORT. DEPREC. A DIC 2018 PRIMERA ADQUISICIÓN
AMORT. 2018 ÓN INVERSIONES
MITAD
0.00 117.72 1 14,126.00 0.00 98.795 65.3506 1.5117 177.95 Jan-08

0.00 16.78 1 2,013.27 0.00 98.795 65.3506 1.5117 25.36 Jan-08
0.00 42.70 2 2,562.00 0.00 98.795 65.5448 1.5072 64.36 Feb-08
0.00 193.33 2 11,600.00 0.00 98.795 65.5448 1.5072 291.39 Feb-08
0.00 418.49 4 12,554.78 0.00 99.1714 66.1701 1.4987 627.19 Apr-08
0.00 22.96 4 688.70 0.00 99.1714 66.1701 1.4987 34.41 Apr-08
0.00 46.52 5 1,116.54 0.00 99.1714 66.0986 1.5003 69.80 May-08
206.24 2,474.88 12 23,717.62 1,031.21 99.3765 70.0504 1.4186 3,510.87 May-09
20.34 244.09 12 2,318.83 122.04 99.3765 70.1794 1.4160 345.63 Jun-09
21.74 260.87 12 2,478.27 130.43 99.3765 70.1794 1.4160 369.39 Jun-09
54.35 652.17 12 6,032.61 489.13 99.3765 70.8927 1.4017 914.15 Sep-09
61.59 739.13 12 6,836.94 554.36 99.3765 70.8927 1.4017 1,036.04 Sep-09
551.51 6,618.15 12 61,217.88 4,963.62 99.3765 70.8927 1.4017 9,276.66 Sep-09
124.67 1,496.00 12 11,344.67 3,615.33 99.3765 75.1593 1.3222 1,978.01 May-11
319.17 3,830.00 12 29,044.17 9,255.83 99.3765 75.1593 1.3222 5,064.03 May-11
307.18 3,686.13 12 27,645.98 9,215.32 99.3765 75.1555 1.3222 4,873.80 Jun-11
125.56 1,506.71 12 11,300.33 3,766.77 99.3765 75.1555 1.3222 1,992.17 Jun-11
108.49 1,301.85 12 9,546.90 3,471.60 99.3765 75.6356 1.3138 1,710.37 Aug-11
79.90 958.76 12 6,711.32 2,876.28 99.3765 77.7924 1.2774 1,224.72 Dec-11
40.00 480.00 12 3,280.00 1,520.00 99.3765 78.5023 1.2659 607.63 Feb-12
214.12 2,569.41 12 17,557.64 8,136.46 99.3765 78.5023 1.2659 3,252.62 Feb-12
39.19 470.25 12 3,174.19 1,528.31 99.3765 78.5474 1.2651 594.91 Mar-12
159.48 1,913.79 12 12,439.65 6,698.28 99.3765 78.4137 1.2673 2,425.35 Jun-12
142.89 1,714.66 12 11,145.26 6,001.30 99.3765 78.4137 1.2673 2,172.98 Jun-12
212.41 2,548.97 12 16,355.87 9,133.79 99.3765 78.8539 1.2602 3,212.21 Jul-12
300.77 3,609.20 12 23,159.03 12,932.97 99.3765 78.8539 1.2602 4,548.31 Jul-12
32.45 389.35 12 2,498.33 1,395.17 99.3765 78.8539 1.2602 490.66 Jul-12
101.97 1,223.64 12 7,851.69 4,384.71 99.3765 78.8539 1.2602 1,542.03 Jul-12
93.57 1,122.85 12 7,017.79 4,210.67 99.3765 79.4391 1.2509 1,404.57 Sep-12
44.18 530.11 12 3,313.19 1,987.91 99.3765 79.4391 1.2509 663.11 Sep-12
131.32 1,575.86 12 9,849.14 5,909.48 99.3765 79.4391 1.2509 1,971.25 Sep-12
105.00 1,260.00 12 7,875.00 4,725.00 99.3765 79.4391 1.2509 1,576.13 Sep-12
155.90 1,870.77 12 11,536.43 7,171.30 99.3765 79.841 1.2446 2,328.36 Oct-12
137.79 1,653.48 12 9,094.14 7,440.66 99.3765 81.6192 1.2175 2,013.11 Jun-13
13.31 159.66 12 824.91 771.69 99.3765 82.523 1.2042 192.26 Oct-13
66.81 801.72 12 3,808.18 4,209.05 99.3765 84.9653 1.1696 937.70 Mar-14
25.50 306.03 12 1,351.65 1,708.69 99.3765 84.915 1.1703 358.15 Jul-14
46.50 558.00 12 2,418.00 3,162.00 99.3765 85.22 1.1661 650.68 Aug-14
187.39 2,248.66 12 9,369.40 13,117.16 99.3765 86.0696 1.1546 2,596.30 Oct-14
41.96 503.55 12 2,014.20 3,021.30 99.3765 87.189 1.1397 573.90 Dec-14
17.78 213.36 12 800.11 1,333.51 99.3765 87.6307 1.1340 241.95 Mar-15
28.67 344.00 12 1,261.33 2,178.65 99.3765 87.4038 1.1369 391.09 Apr-15
28.67 344.00 12 1,232.66 2,207.32 99.3765 86.9674 1.1426 393.05 May-15
94.25 1,131.03 12 4,052.87 7,257.47 99.3765 86.9674 1.1426 1,292.32 May-15
71.90 862.75 12 2,947.72 5,679.76 99.3765 87.2408 1.1391 982.76 Jul-15
71.89 862.74 12 2,947.69 5,679.67 99.3765 87.2408 1.1391 982.74 Jul-15
145.31 1,743.71 12 5,812.36 11,624.71 99.3765 87.4249 1.1367 1,982.07 Aug-15
223.25 2,679.02 12 8,930.08 17,860.16 99.3765 87.4249 1.1367 3,045.25 Aug-15
670.96 8,051.53 12 26,838.43 53,676.87 99.3765 87.4249 1.1367 9,152.17 Aug-15
145.31 1,743.69 12 5,812.31 11,624.62 99.3765 87.4249 1.1367 1,982.06 Aug-15
217.50 2,610.00 12 8,482.51 17,617.49 99.3765 87.7524 1.1324 2,955.56 Sep-15
670.96 8,051.53 12 26,167.47 54,347.83 99.3765 87.7524 1.1324 9,117.55 Sep-15
28.71 344.48 12 1,090.86 2,353.97 99.3765 88.2039 1.1266 388.09 Oct-15
24.21 290.52 12 847.34 2,057.83 99.3765 89.3864 1.1117 322.97 Jan-16
166.67 2,000.00 12 5,500.00 14,500.00 99.3765 89.91 1.1052 2,210.40 Mar-16
41.21 494.51 12 1,359.90 3,585.19 99.3765 89.91 1.1052 546.53 Mar-16
92.97 1,115.65 12 2,975.06 8,181.42 99.3765 89.6253 1.1087 1,236.92 Apr-16
118.15 1,417.83 12 3,780.88 10,397.39 99.3765 89.6253 1.1087 1,571.94 Apr-16
26.74 320.85 12 802.13 2,406.37 99.3765 89.3240 1.1125 356.95 Jun-16
9.26 111.12 12 259.28 851.93 99.3765 89.8093 1.1065 122.96 Aug-16
15.09 181.04 12 331.90 1,478.45 99.3765 94.1448 1.0555 191.08 Feb-17
1661.43 19,937.16 12 29,905.73 169,465.82 99.3765 94.9636 1.0464 20,862.24 Jun-17
386.50 4,637.97 12 6,570.46 39,809.25 99.3765 95.3227 1.0425 4,835.08 Jul-17
263.81 1,846.64 7 1,846.64 29,810.00 100.492 98.9941 1.0151 1,874.52
9,494.40 113,472.31 ok 2,235,175.57 624,643.48 134,736.80

2,235,175.57 624,643.48
U/V U/V U/V
113,472.27 2,235,175.53 624,643.13
40 0.04 0.35
113,472.27
NAVIOMAR, SA DE CV
DEPRECIACION 2019
ACTIVO FIJO
Eq. Oficina 2019
FECHA DE MONTO DESPUES DEPREC./ ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
BAJA SEGÚN FECHA DE BAJA DE IMPORTE BAJA DE LA % DEPREC. O AMORT. DEPREC./ AMORT. MESES SALDO PEND. DE MESES PEND
FACTURA DESCRIPCION ADQ. MONTO ORIGINAL ADICIONES ACTIVOS DE ACTIVOS BAJA/ADICION AMORT MENSUAL ACUMULABLE A 2018 DEPRECIADOS DEPREC./ AMORT. DE DEPRECIAR
Eq de oficina May-09 24,748.83 24,748.83 10% 206.24 23,717.62 115 1,031.21 5 206.24 206.24 206.24 206.24 206.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eq de oficina Jun-09 2,440.87 2,440.87 10% 20.34 2,318.83 114 122.04 6 20.34 20.34 20.34 20.34 20.34 20.34 0.00 0.00 0.00 0.00 0.00 0.00
Eq de oficina Jun-09 2,608.70 2,608.70 10% 21.74 2,478.27 114 130.43 6 21.74 21.74 21.74 21.74 21.74 21.74 0.00 0.00 0.00 0.00 0.00 0.00
Eq de oficina Sep-09 6,521.74 6,521.74 10% 54.35 6,032.61 111 489.13 9 54.35 54.35 54.35 54.35 54.35 54.35 54.35 54.35 54.35 0.00 0.00 0.00
Eq de oficina Sep-09 7,391.30 7,391.30 10% 61.59 6,836.94 111 554.36 9 61.59 61.59 61.59 61.59 61.59 61.59 61.59 61.59 61.59 0.00 0.00 0.00
Eq de oficina Sep-09 66,181.50 66,181.50 10% 551.51 61,217.88 111 4,963.62 9 551.51 551.51 551.51 551.51 551.51 551.51 551.51 551.51 551.51 0.00 0.00 0.00
Eq de oficina May-11 14,960.00 14,960.00 10% 124.67 11,344.67 91 3,615.33 29 124.67 124.67 124.67 124.67 124.67 124.67 124.67 124.67 124.67 124.67 124.67 124.67
Aire Acondicionado May-11 38,300.00 38,300.00 10% 319.17 29,044.17 91 9,255.83 29 319.17 319.17 319.17 319.17 319.17 319.17 319.17 319.17 319.17 319.17 319.17 319.17
Eq de oficina Jun-11 36,861.30 36,861.30 10% 307.18 27,645.98 90 9,215.32 30 307.18 307.18 307.18 307.18 307.18 307.18 307.18 307.18 307.18 307.18 307.18 307.18
Eq de oficina Jun-11 15,067.10 15,067.10 10% 125.56 11,300.33 90 3,766.77 30 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
Eq de oficina Aug-11 13,018.50 13,018.50 10% 108.49 9,546.90 88 3,471.60 32 108.49 108.49 108.49 108.49 108.49 108.49 108.49 108.49 108.49 108.49 108.49 108.49
Eq de oficina Dec-11 9,587.60 9,587.60 10% 79.90 6,711.32 84 2,876.28 36 79.90 79.90 79.90 79.90 79.90 79.90 79.90 79.90 79.90 79.90 79.90 79.90
Eq de oficina Feb-12 4,800.00 4,800.00 10% 40.00 3,280.00 82 1,520.00 38 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
Eq de oficina Feb-12 25,694.10 25,694.10 10% 214.12 17,557.64 82 8,136.46 38 214.12 214.12 214.12 214.12 214.12 214.12 214.12 214.12 214.12 214.12 214.12 214.12
Eq de oficina Mar-12 4,702.50 4,702.50 10% 39.19 3,174.19 81 1,528.31 39 39.19 39.19 39.19 39.19 39.19 39.19 39.19 39.19 39.19 39.19 39.19 39.19
Eq de oficina Jun-12 19,137.93 19,137.93 10% 159.48 12,439.65 78 6,698.28 42 159.48 159.48 159.48 159.48 159.48 159.48 159.48 159.48 159.48 159.48 159.48 159.48
Eq de oficina Jun-12 17,146.55 17,146.55 10% 142.89 11,145.26 78 6,001.30 42 142.89 142.89 142.89 142.89 142.89 142.89 142.89 142.89 142.89 142.89 142.89 142.89
Eq de oficina Jul-12 25,489.66 25,489.66 10% 212.41 16,355.87 77 9,133.79 43 212.41 212.41 212.41 212.41 212.41 212.41 212.41 212.41 212.41 212.41 212.41 212.41
Eq de oficina Jul-12 36,092.00 36,092.00 10% 300.77 23,159.03 77 12,932.97 43 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77
Eq de oficina Jul-12 3,893.50 3,893.50 10% 32.45 2,498.33 77 1,395.17 43 32.45 32.45 32.45 32.45 32.45 32.45 32.45 32.45 32.45 32.45 32.45 32.45
Eq de oficina Jul-12 12,236.40 12,236.40 10% 101.97 7,851.69 77 4,384.71 43 101.97 101.97 101.97 101.97 101.97 101.97 101.97 101.97 101.97 101.97 101.97 101.97
Eq de oficina Sep-12 11,228.45 11,228.45 10% 93.57 7,017.79 75 4,210.67 45 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.57
Eq de oficina Sep-12 5,301.10 5,301.10 10% 44.18 3,313.19 75 1,987.91 45 44.18 44.18 44.18 44.18 44.18 44.18 44.18 44.18 44.18 44.18 44.18 44.18
Eq de oficina Sep-12 15,758.62 15,758.62 10% 131.32 9,849.14 75 5,909.48 45 131.32 131.32 131.32 131.32 131.32 131.32 131.32 131.32 131.32 131.32 131.32 131.32
Eq de oficina Sep-12 12,600.00 12,600.00 10% 105.00 7,875.00 75 4,725.00 45 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00
Eq de oficina Oct-12 18,707.73 18,707.73 10% 155.90 11,536.43 74 7,171.30 46 155.90 155.90 155.90 155.90 155.90 155.90 155.90 155.90 155.90 155.90 155.90 155.90
Escritorio, Librero, Por Jun-13 16,534.80 16,534.80 10% 137.79 9,094.14 66 7,440.66 54 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79 137.79
Eq de oficina Oct-13 1,596.60 1,596.60 10% 13.31 824.91 62 771.69 58 13.31 13.31 13.31 13.31 13.31 13.31 13.31 13.31 13.31 13.31 13.31 13.31
Eq de oficina Mar-14 8,017.23 8,017.23 10% 66.81 3,808.18 57 4,209.05 63 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81 66.81
Eq de oficina Jul-14 3,060.34 3,060.34 10% 25.50 1,351.65 53 1,708.69 67 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50
Eq de oficina Aug-14 5,580.00 5,580.00 10% 46.50 2,418.00 52 3,162.00 68 46.50 46.50 46.50 46.50 46.50 46.50 46.50 46.50 46.50 46.50 46.50 46.50
Eq de oficina Oct-14 22,486.55 22,486.55 10% 187.39 9,369.40 50 13,117.16 70 187.39 187.39 187.39 187.39 187.39 187.39 187.39 187.39 187.39 187.39 187.39 187.39
Eq de oficina Dec-14 5,035.50 5,035.50 10% 41.96 2,014.20 48 3,021.30 72 41.96 41.96 41.96 41.96 41.96 41.96 41.96 41.96 41.96 41.96 41.96 41.96
Eq de oficina Mar-15 2,133.62 2,133.62 10% 17.78 800.11 45 1,333.51 75 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78
Eq de oficina Apr-15 3,439.98 3,439.98 10% 28.67 1,261.33 44 2,178.65 76 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67
Eq de oficina May-15 3,439.98 3,439.98 10% 28.67 1,232.66 43 2,207.32 77 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67 28.67
Eq de oficina May-15 11,310.34 11,310.34 10% 94.25 4,052.87 43 7,257.47 77 94.25 94.25 94.25 94.25 94.25 94.25 94.25 94.25 94.25 94.25 94.25 94.25
Eq de oficina Jul-15 8,627.48 8,627.48 10% 71.90 2,947.72 41 5,679.76 79 71.90 71.90 71.90 71.90 71.90 71.90 71.90 71.90 71.90 71.90 71.90 71.90
Eq de oficina Jul-15 8,627.36 8,627.36 10% 71.89 2,947.69 41 5,679.67 79 71.89 71.89 71.89 71.89 71.89 71.89 71.89 71.89 71.89 71.89 71.89 71.89
Eq de oficina Aug-15 17,437.07 17,437.07 10% 145.31 5,812.36 40 11,624.71 80 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31
Eq de oficina Aug-15 26,790.24 26,790.24 10% 223.25 8,930.08 40 17,860.16 80 223.25 223.25 223.25 223.25 223.25 223.25 223.25 223.25 223.25 223.25 223.25 223.25
Eq de oficina Aug-15 80,515.30 80,515.30 10% 670.96 26,838.43 40 53,676.87 80 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96
Eq de oficina Aug-15 17,436.93 17,436.93 10% 145.31 5,812.31 40 11,624.62 80 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31 145.31
Eq de oficina Sep-15 26,100.00 26,100.00 10% 217.50 8,482.51 39 17,617.49 81 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50 217.50
Eq de oficina Sep-15 80,515.30 80,515.30 10% 670.96 26,167.47 39 54,347.83 81 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96 670.96
Eq de oficina Oct-15 3,444.83 3,444.83 10% 28.71 1,090.86 38 2,353.97 82 28.71 28.71 28.71 28.71 28.71 28.71 28.71 28.71 28.71 28.71 28.71 28.71
Eq de oficina Jan-16 2,905.17 2,905.17 10% 24.21 847.34 35 2,057.83 85 24.21 24.21 24.21 24.21 24.21 24.21 24.21 24.21 24.21 24.21 24.21 24.21
Eq de oficina Mar-16 20,000.00 20,000.00 10% 166.67 5,500.00 33 14,500.00 87 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
Eq de oficina Mar-16 4,945.09 4,945.09 10% 41.21 1,359.90 33 3,585.19 87 41.21 41.21 41.21 41.21 41.21 41.21 41.21 41.21 41.21 41.21 41.21 41.21
Eq de oficina Apr-16 11,156.48 11,156.48 10% 92.97 2,975.06 32 8,181.42 88 92.97 92.97 92.97 92.97 92.97 92.97 92.97 92.97 92.97 92.97 92.97 92.97
Eq de oficina Apr-16 14,178.27 14,178.27 10% 118.15 3,780.88 32 10,397.39 88 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15
Eq de oficina Jun-16 3,208.50 3,208.50 10% 26.74 802.13 30 2,406.37 90 26.74 26.74 26.74 26.74 26.74 26.74 26.74 26.74 26.74 26.74 26.74 26.74
Eq de oficina Aug-16 1,111.21 1,111.21 10% 9.26 259.28 28 851.93 92 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26
Eq de oficina Feb-17 1,810.35 1,810.35 10% 15.09 331.90 22 1,478.45 98 15.09 15.09 15.09 15.09 15.09 15.09 15.09 15.09 15.09 15.09 15.09 15.09
equipo fotografico Jun-17 199,371.55 199,371.55 10% 1,661.43 29,905.73 18 169,465.82 102 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43 1661.43
Eq de oficina Jul-17 46,379.71 46,379.71 10% 386.50 6,570.46 17 39,809.25 103 386.50 386.50 386.50 386.50 386.50 386.50 386.50 386.50 386.50 386.50 386.50 386.50
Eq de oficina May-18 31,656.64 31,656.64 10% 263.81 1,846.64 7 29,810.00 113 263.81 263.81 263.81 263.81 263.81 263.81 263.81 263.81 263.81 263.81 263.81 263.81
CH:2719860 / COMPRA Apr-19 - 2,770.00 2,770.00 10% 23.08 - 0 2,770.00 120 0.00 0.00 0.00 0.00 23.08 23.08 23.08 23.08 23.08 23.08 23.08 23.08
CH:28205 / COMPRA Aug-19 - 14,000.00 14,000.00 10% 116.67 - 0 14,000.00 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116.67 116.67 116.67 116.67
CH:28234 / COMPRA Aug-19 - 31,378.27 31,378.27 10% 261.49 - 0 31,378.27 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261.49 261.49 261.49 261.49
CH:28462 / COMPRA D Oct-19 - 31,482.50 31,482.50 10% 262.35 - 0 31,482.50 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 262.35 262.35
CH:28593 / PAGO FIN Oct-19 - 31,482.50 31,482.50 10% 262.35 - 0 31,482.50 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 262.35 262.35
CH:28624 / PAGO COMPR Nov-19 - 36,900.00 36,900.00 10% 307.50 - 0 36,900.00 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 307.50
CH:28736 / PAGO FINI Nov-19 - 5,550.00 5,550.00 10% 46.25 - 0 5,550.00 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.25
-
TOTAL EQUIPO DE OFICINA 1,139,328.40 153,563.27 - 1,292,891.67 OK 514,684.92 778,206.75 9,494.45 9,494.45 9,494.45 9,494.45 9,517.53 9,311.29 9,269.21 9,269.21 9,647.37 8,979.92 9,504.62 9,858.37
NAVIOMAR, SA DE CV
DEPRECIACION 2018
ACTIVO FIJO
MESES
FECHA DE BAJA MONTO DESPUES % DEPREC./ MESES SALDO PEND. PEND DE
SEGÚN FECHA DE MONTO BAJA DE IMPORTE BAJA DE LA DEPREC. O AMORT. DEPREC./ AMORT. DEPRECI DE DEPREC./ DEPRECIA
FACTURA DESCRIPCION ADQ. ORIGINAL ADICIONES ACTIVOS DE ACTIVOS BAJA/ADICION AMORT MENSUAL ACUMULABLE A 2017 ADOS AMORT. R
Equipo de compu Oct-14 947.41 947.41 30% 23.69 900.04 38 47.37 2
Equipo de compu Oct-14 26,900.00 26,900.00 30% 672.50 25,555.00 38 1,345.00 2
Equipo de compu Nov-14 3,600.00 3,600.00 30% 90.00 3,330.00 37 270.00 3
Equipo de compu Nov-14 1,421.55 1,421.55 30% 35.54 1,314.93 37 106.62 3
Equipo Feb-15 2,300.00 2,300.00 30% 57.50 1,955.00 34 345.00 6
Equipo Feb-15 5,602.59 5,602.59 30% 140.06 4,762.20 34 840.39 6
Equipo Mar-15 52,081.20 52,081.20 30% 1302.03 42,966.99 33 9,114.21 7
Equipo Mar-15 4,600.00 4,600.00 30% 115.00 3,795.00 33 805.00 7
Equipo Mar-15 24,128.44 24,128.44 30% 603.21 19,905.96 33 4,222.48 7
Equipo Apr-15 22,500.00 22,500.00 30% 562.50 18,000.00 32 4,500.00 8
Equipo Apr-15 22,446.60 22,446.60 30% 561.17 17,957.28 32 4,489.32 8
Equipo Apr-15 22,680.90 22,680.90 30% 567.02 18,144.72 32 4,536.18 8
Equipo Apr-15 2,960.00 2,960.00 30% 74.00 2,368.00 32 592.00 8
Equipo Apr-15 22,446.60 22,446.60 30% 561.17 17,957.28 32 4,489.32 8
Equipo May-15 4,950.00 4,950.00 30% 123.75 3,836.25 31 1,113.75 9
Equipo Jun-15 2,239.66 2,239.66 30% 55.99 1,679.75 30 559.92 10
Equipo Jun-15 12,890.00 12,890.00 30% 322.25 9,667.50 30 3,222.50 10
Equipo Aug-15 8,000.00 8,000.00 30% 200.00 5,600.00 28 2,400.00 12
Equipo Aug-15 13,920.00 13,920.00 30% 348.00 9,744.00 28 4,176.00 12
Equipo Sep-15 5,786.88 5,786.88 30% 144.67 3,906.14 27 1,880.74 13
Equipo Sep-15 4,997.68 4,997.68 30% 124.94 3,373.43 27 1,624.25 13
Equipo Oct-15 5,837.35 5,837.35 30% 145.93 3,794.28 26 2,043.07 14
Equipo Oct-15 5,454.37 5,454.37 30% 136.36 3,545.34 26 1,909.03 14
Equipo Nov-15 150,842.65 150,842.65 30% 3771.07 94,276.66 25 56,565.99 15
Equipo Nov-15 5,472.98 5,472.98 30% 136.82 3,420.61 25 2,052.37 15
Equipo Nov-15 4,308.62 4,308.62 30% 107.72 2,692.89 25 1,615.73 15
Equipo Nov-15 1,600.00 1,600.00 30% 40.00 1,000.00 25 600.00 15
Eq de oficina Nov-15 31,672.80 31,672.80 30% 791.82 19,795.50 25 11,877.30 15
Equipo Dec-15 11,800.00 11,800.00 30% 295.00 7,080.00 24 4,720.00 16
Equipo Jan-16 10,085.43 10,085.43 30% 252.14 5,799.12 23 4,286.31 17
Equipo Mar-16 8,231.29 8,231.29 30% 205.78 4,321.43 21 3,909.86 19
Equipo May-16 30,380.00 30,380.00 30% 759.50 14,430.50 19 15,949.50 21
Equipo May-16 8,619.83 8,619.83 30% 215.50 4,094.42 19 4,525.41 21
Equipo Jun-16 6,895.69 6,895.69 30% 172.39 3,103.06 18 3,792.63 22
Equipo Jun-16 10,520.28 10,520.28 30% 263.01 4,734.13 18 5,786.15 22
Equipo Nov-16 11,637.07 11,637.07 30% 290.93 3,782.05 13 7,855.02 27
Equipo Jan-17 27,400.00 27,400.00 30% 685.00 7,535.00 11 19,865.00 29
Equipo Jan-17 22,400.00 22,400.00 30% 560.00 6,160.00 11 16,240.00 29
Equipo Jan-17 4,900.00 4,900.00 30% 122.50 1,347.50 11 3,552.50 29
Equipo Mar-17 9,481.90 9,481.90 30% 237.05 2,133.43 9 7,348.47 31
Equipo Mar-17 3,397.69 3,397.69 30% 84.94 764.48 9 2,633.21 31
Equipo Apr-17 30,849.14 30,849.14 30% 771.23 6,169.83 8 24,679.31 32
Equipo Jun-17 7,326.85 7,326.85 30% 183.17 1,099.03 6 6,227.82 34
Equipo Aug-17 61,851.72 61,851.72 30% 1546.29 6,185.17 4 55,666.55 36
Equipo Sep-18 14,019.83 14,019.83 30% 350.50 0.00 0 14,019.83 40
Equipo Dec-18 2,473.28 2,473.28 30% 61.83 0.00 0 2,473.28 40
TOTAL EQ. DE COMPUTO 4,214,361.28 16,493.11 - 4,230,854.39 3,899,980.00 330,874.39

U/V U/V U/V 3,901,937.50
4,223,061.28 16,493.11 4,239,554.39 - 1,957.50
AJUSTE 2017 - 8,700.00 - - 8,700.00
VER RECLASIFICACION EN DEPRECIACION DE EQUIPO DE OFICINA
AJUSTE 2 AJUSTAR 1,957.50 POR DEPRECIACION DE UN ACTIVO QUE SE AJUSTO A MANTENIMINETO EL AÑO P
118-002-000 DEP. ACUM. EQUIPO DE COMPUTO 1,957.50 NO SE METIO AJUSTE EL AÑO PASADO A LA DEPRECIACION POR 8,700
404-099-000 DIVERSOS 1,957.50
2018 2018
MESES
DEPREC./
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE DEPREC./
AMORT.
AMORT.
23.69 23.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.37 2
672.50 672.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,345.00 2
90.00 90.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270.00 3
35.54 35.54 35.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106.62 3
57.50 57.50 57.50 57.50 57.50 57.50 0.00 0.00 0.00 0.00 0.00 0.00 345.00 6
140.06 140.06 140.06 140.06 140.06 140.06 0.00 0.00 0.00 0.00 0.00 0.00 840.39 6
1302.03 1302.03 1302.03 1302.03 1302.03 1302.03 1302.03 0.00 0.00 0.00 0.00 0.00 9,114.21 7
115.00 115.00 115.00 115.00 115.00 115.00 115.00 0.00 0.00 0.00 0.00 0.00 805.00 7
603.21 603.21 603.21 603.21 603.21 603.21 603.21 0.00 0.00 0.00 0.00 0.00 4,222.48 7
562.50 562.50 562.50 562.50 562.50 562.50 562.50 562.50 0.00 0.00 0.00 0.00 4,500.00 8
561.17 561.17 561.17 561.17 561.17 561.17 561.17 561.17 0.00 0.00 0.00 0.00 4,489.32 8
567.02 567.02 567.02 567.02 567.02 567.02 567.02 567.02 0.00 0.00 0.00 0.00 4,536.18 8
74.00 74.00 74.00 74.00 74.00 74.00 74.00 74.00 0.00 0.00 0.00 0.00 592.00 8
561.17 561.17 561.17 561.17 561.17 561.17 561.17 561.17 0.00 0.00 0.00 0.00 4,489.32 8
123.75 123.75 123.75 123.75 123.75 123.75 123.75 123.75 123.75 0.00 0.00 0.00 1,113.75 9
55.99 55.99 55.99 55.99 55.99 55.99 55.99 55.99 55.99 55.99 0.00 0.00 559.92 10
322.25 322.25 322.25 322.25 322.25 322.25 322.25 322.25 322.25 322.25 0.00 0.00 3,222.50 10
200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00 12
348.00 348.00 348.00 348.00 348.00 348.00 348.00 348.00 348.00 348.00 348.00 348.00 4,176.00 12
144.67 144.67 144.67 144.67 144.67 144.67 144.67 144.67 144.67 144.67 144.67 144.67 1,736.06 12
124.94 124.94 124.94 124.94 124.94 124.94 124.94 124.94 124.94 124.94 124.94 124.94 1,499.30 12
145.93 145.93 145.93 145.93 145.93 145.93 145.93 145.93 145.93 145.93 145.93 145.93 1,751.21 12
136.36 136.36 136.36 136.36 136.36 136.36 136.36 136.36 136.36 136.36 136.36 136.36 1,636.31 12
3771.07 3771.07 3771.07 3771.07 3771.07 3771.07 3771.07 3771.07 3771.07 3771.07 3771.07 3771.07 45,252.80 12
136.82 136.82 136.82 136.82 136.82 136.82 136.82 136.82 136.82 136.82 136.82 136.82 1,641.89 12
107.72 107.72 107.72 107.72 107.72 107.72 107.72 107.72 107.72 107.72 107.72 107.72 1,292.59 12
40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 480.00 12
791.82 791.82 791.82 791.82 791.82 791.82 791.82 791.82 791.82 791.82 791.82 791.82 9,501.84 12
295.00 295.00 295.00 295.00 295.00 295.00 295.00 295.00 295.00 295.00 295.00 295.00 3,540.00 12
252.14 252.14 252.14 252.14 252.14 252.14 252.14 252.14 252.14 252.14 252.14 252.14 3,025.63 12
205.78 205.78 205.78 205.78 205.78 205.78 205.78 205.78 205.78 205.78 205.78 205.78 2,469.39 12
759.50 759.50 759.50 759.50 759.50 759.50 759.50 759.50 759.50 759.50 759.50 759.50 9,114.00 12
215.50 215.50 215.50 215.50 215.50 215.50 215.50 215.50 215.50 215.50 215.50 215.50 2,585.95 12
172.39 172.39 172.39 172.39 172.39 172.39 172.39 172.39 172.39 172.39 172.39 172.39 2,068.71 12
263.01 263.01 263.01 263.01 263.01 263.01 263.01 263.01 263.01 263.01 263.01 263.01 3,156.08 12
290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93 3,491.12 12
685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00 8,220.00 12
560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 6,720.00 12
122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50 1,470.00 12
237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05 2,844.57 12
84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94 1,019.31 12
771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23 9,254.74 12
183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17 2,198.06 12
1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 18,555.52 12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.50 350.50 350.50 1,051.49 3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
18,459.13 18,459.13 17,762.95 17,637.41 17,637.41 17,637.41 17,439.84 15,419.60 13,093.75 13,320.49 12,942.25 12,942.25 192,751.60
U/V
194,024.05
40
192,751.62
1,272.45
A MANTENIMINETO EL AÑO PASADO DE MARZO 2017 NO SE DEPRECIO EL ULTIMO MES DE ESTES 1,337.57 AUMENTARLO
DOS ACTIVOS DEBIDO A UNA FORMULA
NO SE QUITO LOS 8,700 DEL 2,610.00 DISMINUIRLO

AJUSTE DEL AÑO PASADO,
CONTINUANDO
DEPRECIANDOSE EN 2018
1,272.43
INPC
ULTIMO INPC MES
DEPRECIACION FACTOR DE
SALDO PEND. DE MES DE DE DEDUCCIÓN DE
ACUMULABLE A ACTUALIZAC
DEPREC. A DIC 2018 LA ADQUISICI INVERSIONES
2018 IÓN
PRIMERA ÓN
MITAD
947.41 0.000 98.7950 86.0696 1.1478 54.37
26,900.00 0.000 98.7950 86.0696 1.1478 1,543.79
3,600.00 0.000 98.7950 86.7638 1.1386 307.42
1,421.55 -0.001 98.7950 86.7638 1.1386 121.39
2,300.00 0.000 99.4922 87.2754 1.1399 393.27
5,602.59 0.000 99.4922 87.2754 1.1399 957.96
52,081.20 0.000 99.4922 87.6307 1.1353 10,347.36
4,600.00 0.000 99.4922 87.6307 1.1353 913.92
24,128.44 0.000 99.4922 87.6307 1.1353 4,793.78
22,500.00 0.000 99.1548 87.4038 1.1344 5,104.80
22,446.60 0.000 99.1548 87.4038 1.1344 5,092.68
22,680.90 0.000 99.1548 87.4038 1.1344 5,145.84
2,960.00 0.000 99.1548 87.4038 1.1344 671.56
22,446.60 0.000 99.1548 87.4038 1.1344 5,092.68
4,950.00 0.000 99.1548 86.9674 1.1401 1,269.79
2,239.66 0.000 98.9941 87.1131 1.1363 636.23
12,890.00 0.000 98.9941 87.1131 1.1363 3,661.73
8,000.00 0.000 99.3765 87.4240 1.1367 2,728.08
13,920.00 0.000 99.3765 87.4240 1.1367 4,746.86
5,642.21 144.672 99.3765 87.7524 1.1324 1,965.92
4,872.74 124.942 99.3765 87.7524 1.1324 1,697.81
5,545.48 291.868 99.3765 88.2039 1.1266 1,972.91
5,181.65 272.719 99.3765 88.2039 1.1266 1,843.47
139,529.45 11,313.199 99.3765 88.6855 1.1205 50,705.76
5,062.51 410.474 99.3765 88.6855 1.1205 1,839.74
3,985.47 323.147 99.3765 88.6855 1.1205 1,448.34
1,480.00 120.000 99.3765 88.6855 1.1205 537.84
29,297.34 2,375.460 99.3765 88.6855 1.1205 10,646.81
10,620.00 1,180.000 99.3765 89.0468 1.1160 3,950.64
8,824.75 1,260.679 99.3765 89.3864 1.1117 3,363.59
6,790.81 1,440.476 99.3765 89.9100 1.1052 2,729.17
23,544.50 6,835.500 99.3765 89.2256 1.1137 10,150.26
6,680.37 1,939.462 99.3765 89.2256 1.1137 2,879.97
5,171.77 1,723.923 99.3765 89.3240 1.1125 2,301.44
7,890.21 2,630.070 99.3765 89.3240 1.1125 3,511.14
7,273.17 4,363.901 99.3765 91.6168 1.0846 3,786.47
15,755.00 11,645.000 99.3765 93.6039 1.0616 8,726.35
12,880.00 9,520.000 99.3765 93.6039 1.0616 7,133.95
2,817.50 2,082.500 99.3765 93.6039 1.0616 1,560.55
4,978.00 4,503.903 99.3765 94.7225 1.0491 2,984.24
1,783.79 1,613.903 99.3765 94.7225 1.0491 1,069.35
15,424.57 15,424.570 99.3765 94.8389 1.0478 9,697.12
3,297.08 4,029.768 99.3765 94.9636 1.0464 2,300.04
24,740.69 37,111.032 99.3765 95.7938 1.0374 19,249.49
1,051.49 12,968.343 101.4400 100.9170 1.0051 1,056.85
0.00 2,473.280
4,092,731.61 138,122.79 212,692.76

U/V U/V
4,092,731.62 138,122.77
-0.02 0.01
AJUSTE 3
AUMENTARLO 600-006-003 DEP EQ DE COMPUTO 1,337.57
118-002-000 DEP. ACUM. EQUIPO DE COMPUTO 1,337.57
DISMINUIRLO AJUSTE 4
118-002-000 DEP. ACUM. EQUIPO D 2,610.00
600-006-003 DEP EQ DE COMPUTO 2,610.00
NAVIOMAR, SA DE CV
DEPRECIACION 2019
ACTIVO FIJO
Eq. Computo 2019
MESES
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
FECHA DE BAJA MONTO DESPUES % DEPREC./ MESES SALDO PEND. PEND DE
SEGÚN FECHA DE MONTO BAJA DE IMPORTE BAJA DE LA DEPREC. O AMORT. DEPREC./ AMORT. DEPRECI DE DEPREC./ DEPRECIA
FACTURA DESCRIPCION ADQ. ORIGINAL ADICIONES ACTIVOS DE ACTIVOS BAJA/ADICION AMORT MENSUAL ACUMULABLE A 2018 ADOS AMORT. R
Equipo Sep-15 5,786.88 5,786.88 30% 144.67 5,642.21 39 144.67 1 144.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Sep-15 4,997.68 4,997.68 30% 124.94 4,872.74 39 124.94 1 124.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Oct-15 5,837.35 5,837.35 30% 145.93 5,545.48 38 291.87 2 145.93 145.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Oct-15 5,454.37 5,454.37 30% 136.36 5,181.65 38 272.72 2 136.36 136.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Nov-15 150,842.65 150,842.65 30% 3771.07 139,529.45 37 11,313.20 3 3771.07 3771.07 3771.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Nov-15 5,472.98 5,472.98 30% 136.82 5,062.51 37 410.47 3 136.82 136.82 136.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Nov-15 4,308.62 4,308.62 30% 107.72 3,985.47 37 323.15 3 107.72 107.72 107.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Nov-15 1,600.00 1,600.00 30% 40.00 1,480.00 37 120.00 3 40.00 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eq de oficina Nov-15 31,672.80 31,672.80 30% 791.82 29,297.34 37 2,375.46 3 791.82 791.82 791.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Dec-15 11,800.00 11,800.00 30% 295.00 10,620.00 36 1,180.00 4 295.00 295.00 295.00 295.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Jan-16 10,085.43 10,085.43 30% 252.14 8,824.75 35 1,260.68 5 252.14 252.14 252.14 252.14 252.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipo Mar-16 8,231.29 8,231.29 30% 205.78 6,790.81 33 1,440.48 7 205.78 205.78 205.78 205.78 205.78 205.78 205.78 0.00 0.00 0.00 0.00 0.00
Equipo May-16 30,380.00 30,380.00 30% 759.50 23,544.50 31 6,835.50 9 759.50 759.50 759.50 759.50 759.50 759.50 759.50 759.50 759.50 0.00 0.00 0.00
Equipo May-16 8,619.83 8,619.83 30% 215.50 6,680.37 31 1,939.46 9 215.50 215.50 215.50 215.50 215.50 215.50 215.50 215.50 215.50 0.00 0.00 0.00
Equipo Jun-16 6,895.69 6,895.69 30% 172.39 5,171.77 30 1,723.92 10 172.39 172.39 172.39 172.39 172.39 172.39 172.39 172.39 172.39 172.39 0.00 0.00
Equipo Jun-16 10,520.28 10,520.28 30% 263.01 7,890.21 30 2,630.07 10 263.01 263.01 263.01 263.01 263.01 263.01 263.01 263.01 263.01 263.01 0.00 0.00
Equipo Nov-16 11,637.07 11,637.07 30% 290.93 7,273.17 25 4,363.90 15 290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93 290.93
Equipo Jan-17 27,400.00 27,400.00 30% 685.00 15,755.00 23 11,645.00 17 685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00 685.00
Equipo Jan-17 22,400.00 22,400.00 30% 560.00 12,880.00 23 9,520.00 17 560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00
Equipo Jan-17 4,900.00 4,900.00 30% 122.50 2,817.50 23 2,082.50 17 122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50 122.50
Equipo Mar-17 9,481.90 9,481.90 30% 237.05 4,978.00 21 4,503.90 19 237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05 237.05
Equipo Mar-17 3,397.69 3,397.69 30% 84.94 1,783.79 21 1,613.90 19 84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94 84.94
Equipo Apr-17 30,849.14 30,849.14 30% 771.23 15,424.57 20 15,424.57 20 771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23 771.23
Equipo Jun-17 7,326.85 7,326.85 30% 183.17 3,297.08 18 4,029.77 22 183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17 183.17
Equipo Aug-17 61,851.72 61,851.72 30% 1546.29 24,740.69 16 37,111.03 24 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29 1546.29
Equipo Sep-18 14,019.83 14,019.83 30% 350.50 1,051.49 3 12,968.34 37 350.50 350.50 350.50 350.50 350.50 350.50 350.50 350.50 350.50 350.50 350.50 350.50
Equipo Dec-18 2,473.28 2,473.28 30% 61.83 0.00 0 2,473.28 40 61.83 61.83 61.83 61.83 61.83 61.83 61.83 61.83 61.83 61.83 61.83 61.83
CH:27152 / CO Jan-19 - 52,146.05 52,146.05 30% 1303.65 0.00 0 52,146.05 40 0.00 1303.65 1303.65 1303.65 1303.65 1303.65 1303.65 1303.65 1303.65 1303.65 1303.65 1303.65
CH:27500 / RE Apr-19 - 43,447.50 43,447.50 30% 1086.19 0.00 0 43,447.50 40 0.00 0.00 0.00 0.00 1086.19 1086.19 1086.19 1086.19 1086.19 1086.19 1086.19 1086.19
CH:27542 / CO Apr-19 - 48,275.00 48,275.00 30% 1206.88 0.00 0 48,275.00 40 0.00 0.00 0.00 0.00 1206.88 1206.88 1206.88 1206.88 1206.88 1206.88 1206.88 1206.88
CH:27670 / CO May-19 - 5,903.45 5,903.45 30% 147.59 0.00 0 5,903.45 40 0.00 0.00 0.00 0.00 0.00 147.59 147.59 147.59 147.59 147.59 147.59 147.59
CH:28300 / CO Sep-19 - 101,170.88 101,170.88 30% 2529.27 0.00 0 101,170.88 40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2529.27 2529.27 2529.27
COMPRA MULTI Sep-19 - 6,567.24 6,567.24 30% 164.18 0.00 0 6,567.24 40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164.18 164.18 164.18
CH:28391 / CO Sep-19 - 23,275.00 23,275.00 30% 581.88 0.00 0 23,275.00 40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 581.88 581.88 581.88
CH:28419 / CO Sep-19 - 38,792.24 38,792.24 30% 969.81 0.00 0 38,792.24 40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 969.81 969.81 969.81
CH:28696 / PA Nov-19 - 43,712.93 43,712.93 30% 1092.82 0.00 0 43,712.93 40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1092.82
CH:28723 / PA Nov-19 - 1,883.63 1,883.63 30% 47.09 0.00 0 1,883.63 40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.09
TOTAL EQ. DE COMPUTO 3,974,239.44 365,173.92 - 4,339,413.36 3,836,116.65 503,296.71 12,456.09 13,490.13 13,207.84 8,360.41 10,358.48 10,253.93 10,253.93 10,048.15 10,048.15 13,318.29 12,882.89 14,022.80
NAVIOMAR, SA DE CV
DEPRECIACION 2018
ACTIVO FIJO
FECHA DE MONTO DEPREC./ SALDO MESES

ENERO FEBRERO
BAJA IMPORTE DESPUES DE % DEPREC./ AMORT. MESES PEND. DE PEND DE
SEGÚN FECHA MONTO BAJA DE BAJA DE LA DEPREC. O AMORT. ACUMULABLE A DEPRECI DEPREC./ DEPRECIA
FACTURA DESCRIPCION DE ADQ. ORIGINAL ADICIONES ACTIVOS ACTIVOS BAJA/ADICION AMORT MENSUAL 2017 ADOS AMORT. R
Equipo Apr-89 3,090.36 3,090.36 10% 25.75 3,090.36 120 - 0 0.00 0.00
Equipo Apr-89 1,426.80 1,426.80 10% 11.89 1,426.80 120 - 0 0.00 0.00
Equipo Apr-89 5,120.72 5,120.72 10% 42.67 5,120.72 120 - 0 0.00 0.00
Equipo Jun-90 2,950.00 2,950.00 10% 24.58 2,950.00 120 - 0 0.00 0.00
Equipo Jun-90 1,998.10 1,998.10 10% 16.65 1,998.10 120 - 0 0.00 0.00
Equipo Sep-90 7,630.00 7,630.00 10% 63.58 7,630.00 120 - 0 0.00 0.00
Equipo Sep-90 2,100.00 2,100.00 10% 17.50 2,100.00 120 - 0 0.00 0.00
Equipo Sep-90 8,085.00 8,085.00 10% 67.38 8,085.00 120 - 0 0.00 0.00
Equipo Sep-90 9,925.40 9,925.40 10% 82.71 9,925.40 120 - 0 0.00 0.00
Equipo Sep-90 4,487.87 4,487.87 10% 37.40 4,487.87 120 - 0 0.00 0.00
Equipo Oct-90 11,758.80 11,758.80 10% 97.99 11,758.80 120 - 0 0.00 0.00
Equipo Oct-90 5,130.44 5,130.44 10% 42.75 5,130.44 120 - 0 0.00 0.00
Equipo Dec-90 6.00 6.00 10% 0.05 6.00 120 - 0 0.00 0.00
Equipo Apr-91 1,938.00 1,938.00 10% 16.15 1,938.00 120 - 0 0.00 0.00
Equipo Aug-91 4,604.60 4,604.60 10% 38.37 4,604.60 120 - 0 0.00 0.00
Equipo Aug-91 5,139.57 5,139.57 10% 42.83 5,139.57 120 - 0 0.00 0.00
Equipo Feb-92 3,336.59 3,336.59 10% 27.80 3,336.59 120 - 0 0.00 0.00
Equipo Mar-92 8,083.40 8,083.40 10% 67.36 8,083.40 120 - 0 0.00 0.00
Equipo May-92 2,501.28 2,501.28 10% 20.84 2,501.28 120 - 0 0.00 0.00
Equipo Sep-92 12,045.77 12,045.77 10% 100.38 12,045.77 120 - 0 0.00 0.00
Equipo Nov-92 11,166.09 11,166.09 10% 93.05 11,166.09 120 - 0 0.00 0.00
Equipo Dec-92 9,738.42 9,738.42 10% 81.15 9,738.42 120 - 0 0.00 0.00
Equipo Dec-94 3,288.00 3,288.00 10% 27.40 3,288.00 120 - 0 0.00 0.00
Equipo Jan-98 4,745.00 4,745.00 10% 39.54 4,745.00 120 - 0 0.00 0.00
Equipo Feb-98 2,350.00 2,350.00 10% 19.58 2,350.00 120 - 0 0.00 0.00
Equipo Feb-98 1,798.00 1,798.00 10% 14.98 1,798.00 120 - 0 0.00 0.00
Equipo Mar-98 3,596.00 3,596.00 10% 29.97 3,596.00 120 - 0 0.00 0.00
Equipo Mar-98 1,825.22 1,825.22 10% 15.21 1,825.22 120 - 0 0.00 0.00
Equipo Apr-98 3,452.00 3,452.00 10% 28.77 3,452.00 120 - 0 0.00 0.00
Equipo Apr-98 39,850.00 39,850.00 10% 332.08 39,850.00 120 - 0 0.00 0.00
Equipo Jul-98 3,297.73 3,297.73 10% 27.48 3,297.73 120 - 0 0.00 0.00
Equipo Jul-98 1,868.76 1,868.76 10% 15.57 1,868.76 120 - 0 0.00 0.00
Equipo Jul-98 17,042.76 17,042.76 10% 142.02 17,042.76 120 - 0 0.00 0.00
Equipo Jan-99 132,288.00 132,288.00 10% 1102.40 132,288.00 120 - 0 0.00 0.00
Equipo Jan-99 293,832.00 293,832.00 10% 2448.60 293,832.00 120 - 0 0.00 0.00
Equipo Mar-99 431,044.16 431,044.16 10% 3592.03 431,044.16 120 - 0 0.00 0.00
Equipo Mar-99 4,710.00 4,710.00 10% 39.25 4,710.00 120 - 0 0.00 0.00
Equipo Apr-99 76,189.60 76,189.60 10% 634.91 76,189.60 120 - 0 0.00 0.00
Equipo Jun-99 3,564.88 3,564.88 10% 29.71 3,564.88 120 - 0 0.00 0.00
Equipo Jul-99 11,871.66 11,871.66 10% 98.93 11,871.66 120 - 0 0.00 0.00
Equipo Jul-99 1,590.00 1,590.00 10% 13.25 1,590.00 120 - 0 0.00 0.00
Equipo Jul-99 2,503.70 2,503.70 10% 20.86 2,503.70 120 - 0 0.00 0.00
Equipo Aug-99 11,837.82 11,837.82 10% 98.65 11,837.82 120 - 0 0.00 0.00
Equipo Aug-99 8,642.45 8,642.45 10% 72.02 8,642.45 120 - 0 0.00 0.00
Equipo Oct-99 16,289.88 16,289.88 10% 135.75 16,289.88 120 - 0 0.00 0.00
Equipo Oct-99 23,778.58 23,778.58 10% 198.15 23,778.58 120 - 0 0.00 0.00
Equipo Dec-99 2,995.00 2,995.00 10% 24.96 2,995.00 120 - 0 0.00 0.00
Equipo May-00 12,376.10 12,376.10 10% 103.13 12,376.10 120 - 0 0.00 0.00
Equipo Jun-00 1,849.00 1,849.00 10% 15.41 1,849.00 120 - 0 0.00 0.00
Equipo Aug-00 34,524.25 34,524.25 10% 287.70 34,524.25 120 - 0 0.00 0.00
Equipo Sep-01 26,637.47 26,637.47 10% 221.98 26,637.47 120 - 0 0.00 0.00
Equipo Oct-01 93,919.95 93,919.95 10% 782.67 93,919.95 120 - 0 0.00 0.00
Equipo Jun-03 16,520.87 16,520.87 10% 137.67 16,520.87 120 - 0 0.00 0.00
Equipo Mar-04 1,303.48 1,303.48 10% 10.86 1,303.48 120 - 0 0.00 0.00
Equipo May-04 9,829.00 9,829.00 10% 81.91 9,829.00 120 - 0 0.00 0.00
Equipo Jul-04 14,998.36 14,998.36 10% 124.99 14,998.36 120 - 0 0.00 0.00
Equipo Nov-04 781.74 781.74 10% 6.51 781.74 120 - 0 0.00 0.00
Equipo Nov-04 781.74 781.74 10% 6.51 781.74 120 - 0 0.00 0.00
Monterrey Nov-02 2,761.30 2,761.30 10% 23.01 2,761.30 120 - 0 0.00 0.00
Monterrey Nov-02 6,739.80 6,739.80 10% 56.17 6,739.80 120 - 0 0.00 0.00
Monterrey Nov-02 1,934.40 1,934.40 10% 16.12 1,934.40 120 - 0 0.00 0.00
Monterrey Nov-02 2,352.00 2,352.00 10% 19.60 2,352.00 120 - 0 0.00 0.00
Monterrey Nov-02 9,024.00 9,024.00 10% 75.20 9,024.00 120 - 0 0.00 0.00
Monterrey Nov-02 3,057.00 3,057.00 10% 25.48 3,057.00 120 - 0 0.00 0.00
Monterrey Nov-02 2,400.00 2,400.00 10% 20.00 2,400.00 120 - 0 0.00 0.00
Monterrey Apr-03 10,450.00 10,450.00 10% 87.08 10,450.00 120 - 0 0.00 0.00
Guadalajara Jun-98 21,799.19 21,799.19 10% 181.66 21,799.19 120 - 0 0.00 0.00
Guadalajara Feb-00 1,768.86 1,768.86 10% 14.74 1,768.86 120 - 0 0.00 0.00
Guadalajara Feb-02 868.70 868.70 10% 7.24 868.70 120 - 0 0.00 0.00
Guadalajara Nov-03 2,228.80 2,228.80 10% 18.57 2,228.80 120 - 0 0.00 0.00
Guadalajara Nov-03 2,228.80 2,228.80 10% 18.57 2,228.80 120 - 0 0.00 0.00
Guadalajara Nov-03 1,668.80 1,668.80 10% 13.91 1,668.80 120 - 0 0.00 0.00
Guadalajara Sep-04 939.13 939.13 10% 7.83 939.13 120 - 0 0.00 0.00
Guadalajara Nov-04 1,610.44 1,610.44 10% 13.42 1,610.44 120 - 0 0.00 0.00
Guadalajara Nov-04 1,610.44 1,610.44 10% 13.42 1,610.44 120 - 0 0.00 0.00
Queretaro Mar-03 1,303.48 1,303.48 10% 10.86 1,303.48 120 - 0 0.00 0.00
Tampico Dec-04 1,369.56 1,369.56 10% 11.41 1,369.56 120 - 0 0.00 0.00
Tampico Dec-04 1,738.26 1,738.26 10% 14.49 1,738.26 120 - 0 0.00 0.00
TOTAL DE EQ. DE COMUNICACIÓN 1,517,889.33 0.00 0.00 1,517,889.33 1,517,889.33 0.00 0.00 0.00 0.00
U/V U/V U/V
1,517,889.33 1,517,889.33 1,517,889.33
2018 2018
INPC
SALDO ULTIMO INPC MES
MESES DEPRECIACION
DEPREC./ PEND. DE MES DE DE
MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE DEPREC./ ACUMULABLE
AMORT. DEPREC. A LA ADQUISIC
AMORT. A 2018
DIC 2018 PRIMERA IÓN
MITAD
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 3,090.36 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,426.80 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 5,120.72 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,950.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,998.10 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 7,630.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,100.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 8,085.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 9,925.40 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 4,487.87 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 11,758.80 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 5,130.44 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 6.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,938.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 4,604.60 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 5,139.57 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 3,336.59 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 8,083.40 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,501.28 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 12,045.77 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 11,166.09 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 9,738.42 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 3,288.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 4,745.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,350.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,798.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 3,596.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,825.22 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 3,452.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 39,850.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 3,297.73 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,868.76 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 17,042.76 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 132,288.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 293,832.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 431,044.16 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 4,710.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 76,189.60 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 3,564.88 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 11,871.66 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,590.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,503.70 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 11,837.82 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 8,642.45 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 16,289.88 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 23,778.58 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,995.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 12,376.10 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,849.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 34,524.25 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 26,637.47 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 93,919.95 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 16,520.87 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,303.48 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 9,829.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 14,998.36 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 781.74 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 781.74 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,761.30 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 6,739.80 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,934.40 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,352.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 9,024.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 3,057.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,400.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 10,450.00 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 21,799.19 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,768.86 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 868.70 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,228.80 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,228.80 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,668.80 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 939.13 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,610.44 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,610.44 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,303.48 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,369.56 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,738.26 0.00 99.3765
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,517,889.33 0.00
U/V U/V U/V
0.00 1,517,889.33 0.00
40
0.00
FACTOR DEDUCCI
DE ÓN DE
ACTUALIZ INVERSIO
ACIÓN NES
0.00
NAVIOMAR, SA DE CV
DEPRECIACION 2019
ACTIVO FIJO
Eq. Comunicación 2019 2019
FECHA DE MONTO DEPREC./ SALDO MESES SALDO INPC ULTIMO INPC MES FACTOR
MESES DEPRECIACION DEDUCCIÓN
BAJA IMPORTE DESPUES DE % DEPREC./ AMORT. MESES PEND. DE PEND DE DEPREC./ PEND. DE MES DE LA DE DE
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE DEPREC./ ACUMULABLE DE
SEGÚN FECHA MONTO BAJA DE BAJA DE LA DEPREC. O AMORT. ACUMULABLE A DEPRECI DEPREC./ DEPRECIA AMORT. DEPREC. A PRIMERA ADQUISIC ACTUALIZ
AMORT. A 2019 INVERSIONES
FACTURA DESCRIPCION DE ADQ. ORIGINAL ADICIONES ACTIVOS ACTIVOS BAJA/ADICION AMORT MENSUAL 2018 ADOS AMORT. R DIC 2019 MITAD IÓN ACIÓN
Tampico Apr-19 - 20,688.79 20,688.79 10% 172.41 0.00 0 - 120 0.00 0.00 0.00 0.00 172.41 172.41 172.41 172.41 172.41 172.41 172.41 172.41 1,379.25 8 1,379.25 19,309.54 103.687 103.531 1.0015 1381.3215457
Tampico May-19 - 20,688.97 20,688.97 10% 172.41 0.00 0 - 120 0.00 0.00 0.00 0.00 0.00 172.41 172.41 172.41 172.41 172.41 172.41 172.41 1,206.86 7 1,206.86 19,482.11 103.67 103.233 1.0042 1211.925381
Tampico May-19 - 19,352.59 19,352.59 10% 161.27 0.00 0 - 120 0.00 0.00 0.00 0.00 0.00 161.27 161.27 161.27 161.27 161.27 161.27 161.27 1,128.90 7 1,128.90 18,223.69 103.67 103.233 1.0042 1133.6424679
Tampico Aug-19 - 21,153.45 21,153.45 10% 176.28 0.00 0 - 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 176.28 176.28 176.28 176.28 705.12 4 705.12 20,448.34 103.942 103.67 1.0026 706.948299
Tampico Sep-19 - 50,247.42 50,247.42 10% 418.73 0.00 0 - 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 418.73 418.73 418.73 1,256.19 3 1,256.19 48,991.23 104.503 103.942 1.0053 1262.8432832
Tampico Sep-19 - 19,352.59 19,352.59 10% 161.27 0.00 0 - 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.27 161.27 161.27 483.81 3 483.81 18,868.78 104.503 103.942 1.0053 486.37896818
Tampico Oct-19 - 15,085.34 15,085.34 10% 125.71 0.00 0 - 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.71 125.71 251.42 2 251.42 14,833.92 104.503 104.503 1 251.42233333
TOTAL DE EQ. DE COMUNICACIÓN 0.00 166,569.15 0.00 166,569.15 0.00 0.00 840.00 0.00 0.00 0.00 0.00 172.41 506.09 506.09 506.09 682.37 1,262.37 1,388.08 1,388.08 6,411.55 6,411.55 34.00 6,434.48
NAVIOMAR SA DE CV
DEPRECIACION 2018
ACTIVO FIJO
FECHA DE MONTO DESPUES DEPREC./
BAJA SEGÚN FECHA IMPORTE BAJA DE DE LA % DEPREC. AMORT. DEPREC./ AMORT. MESES
FACTURA EQUIPO DE TRANSPORTDE ADQ. MONTO ORIGINAL ADICIONES BAJA DE ACTIVOS ACTIVOS BAJA/ADICION O AMORT MENSUAL ACUMULABLE A 2017 DEPRECIADOS
Eq. De Transporte Nov-95 22,840.31 22,840.31 25% 475.84 22,840.31 48
Eq. De Transporte May-96 4,750.00 4,750.00 25% 98.96 4,750.00 48
Eq. De Transporte Sep-96 64,657.26 64,657.26 25% 1,347.03 64,657.26 48
Eq. De Transporte Nov-97 78,752.35 78,752.35 25% 1,640.67 78,752.35 48
Eq. De Transporte Mar-98 79,130.42 79,130.42 25% 1,648.55 79,130.42 48
Eq. De Transporte Aug-98 73,913.04 73,913.04 25% 1,539.86 73,913.04 48
Eq. De Transporte Oct-98 56,521.74 56,521.74 25% 1,177.54 56,521.74 48
Eq. De Transporte Dec-00 99,900.00 99,900.00 25% 2,081.25 99,900.00 48
Eq. De Transporte Apr-01 66,339.13 66,339.13 25% 1,382.07 66,339.13 48
Eq. De Transporte May-04 225,643.48 225,643.48 25% 4,700.91 225,643.48 48
Adicionado en 2006 Jun-06 128,000.00 128,000.00 25% 2,666.67 128,000.00 48
Adicionado en 2006 Nov-06 300,000.00 300,000.00 25% 6,250.00 300,000.00 48
No deducible 869.56 869.56 25% 18.12 869.56 48
Adicionado en 2006 Dec-06 300,000.00 300,000.00 25% 6,250.00 300,000.00 48
Adicionado en 2009 Nov-09 152,026.09 152,026.09 25% 3,167.21 152,026.09 48
TOYOTA YARIS SD CORE Apr-11 172,155.17 172,155.17 25% 3,586.57 172,155.17 48
JETTA CLASICO GL-2.0 Aug-11 175,000.00 175,000.00 25% 3,645.83 175,000.00 48
HONDA VERSION K24Z9 May-12 175,000.00 175,000.00 25% 3,645.83 175,000.00 48
Motor 4 Cilindros en L Oct-12 175,000.00 175,000.00 25% 3,645.83 175,000.00 48
FORD FIESTA SEDAN Y1 Oct-12 165,678.45 165,678.45 25% 3,451.63 165,678.45 48
FORD FOCUS S Z3D SE Dec-12 175,000.00 175,000.00 25% 3,645.83 175,000.00 48
TOYOTA 2013 SIENNA X Dec-12 175,000.00 175,000.00 25% 3,645.83 175,000.00 48
FORD FIESTA SEDAN Y1 Apr-13 172,327.59 172,327.59 25% 3,590.16 172,327.59 48
MARCH SENSE TA 5 PU Sep-13 136,896.55 136,896.55 25% 2,852.01 136,896.55 48
MARCH SENSE TA 5 PU Oct-13 136,896.55 136,896.55 25% 2,852.01 136,896.55 48
CARRITO BAG BOY NAV Oct-13 63,100.00 63,100.00 25% 1,314.58 63,100.00 48
JEEP GRAND CHEROKEE Oct-13 175,000.00 175,000.00 25% 3,645.83 175,000.00 48
PEUGEOT 2014 SERIE V Dec-13 175,000.00 175,000.00 25% 3,645.83 175,000.00 48
auto Feb-14 130,000.00 130,000.00 25% 2,708.33 124,583.33 46
auto May-14 130,000.00 130,000.00 25% 2,708.33 116,458.33 43
auto Jul-14 130,000.00 130,000.00 25% 2,708.33 111,041.67 41
auto Jul-14 27,241.38 27,241.38 25% 567.53 23,268.68 41
auto Aug-14 130,000.00 130,000.00 25% 2,708.33 108,333.33 40
auto Aug-14 130,000.00 130,000.00 25% 2,708.33 108,333.33 40
GMC YUKON DENALI MO Mar-15 130,000.00 130,000.00 25% 2,708.33 89,375.00 33
TOYOTA CAMRY XLENAVI Oct-15 130,000.00 130,000.00 25% 2,708.33 70,416.67 26
No deducible Jun-16 130,000.00 130,000.00 25% 2,708.33 48,750.00 18
auto Oct-16 130,000.00 130,000.00 25% 2,708.33 37,916.67 14
auto Mar-17 130,000.00 130,000.00 25% 2,708.33 24,375.00 9
auto Jul-17 130,000.00 130,000.00 25% 2,708.33 13,541.67 5
6,875,787.50 - - 6,875,787.50 6,294,939.79
NO DEDUCIBLE Feb-14 188,017.24 188,017.24 25% 3,917.03 180,183.19 46

NO DEDUCIBLE May-14 158,400.01 158,400.01 25% 3,300.00 141,900.01 43
NO DEDUCIBLE Jul-14 26,293.10 26,293.10 25% 547.77 22,458.69 41
NO DEDUCIBLE Aug-14 465,603.45 465,603.45 25% 9,700.07 388,002.88 40
NO DEDUCIBLE Aug-14 551,034.48 551,034.48 25% 11,479.89 459,195.40 40
NO DEDUCIBLE Mar-15 667,241.38 667,241.38 25% 13,900.86 458,728.45 33
NO DEDUCIBLE Mar-15 560,500.00 560,500.00 25% 11,677.08 385,343.75 33
NO DEDUCIBLE Oct-15 187,327.59 187,327.59 25% 3,902.66 101,469.11 26
NO DEDUCIBLE Jun-16 78,965.52 78,965.52 25% 1,645.12 29,612.07 18
NO DEDUCIBLE Oct-16 349,051.72 349,051.72 25% 7,271.91 101,806.75 14
NO DEDUCIBLE Mar-17 91,465.52 91,465.52 25% 1,905.53 17,149.79 9
NO DEDUCIBLE Jul-17 92,500.00 92,500.00 25% 1,927.08 9,635.42 5
4,570,937.51 - - 4,570,937.51 3,450,023.01
SUMA DE EQUIPO DE TRANSPORT 11,446,725.01 - - 11,446,725.01 OK 9,744,962.80 OK

U/V U/V U/V U/V
11,446,733.03 - 11,446,733.03 9,744,633.78
ajustarse en 2018 - 8.02 - 8.02 329.02
AJUSTE 5 corresponde a un saldo que quedo pendiente de depreciar de ago

GASTOS NO DEDUCI 329.02 se tenia dep acumulable de 3,707.76 en 2017 debiendo ser 4,044.8
116-002-000 DEP. ACUM. EQUIPO DE TRANSPORTE 329.02
2018
MESES PEND
SALDO PEND. DE DE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE DEPREC./ AMORT.
DEPREC./ AMORT. DEPRECIAR
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,416.67 2 2,708.33 2,708.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,416.67
13,541.67 5 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,541.67
18,958.33 7 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 0.00 0.00 0.00 0.00 0.00 18,958.33
3,972.70 7 567.53 567.53 567.53 567.53 567.53 567.53 567.53 0.00 0.00 0.00 0.00 0.00 3,972.70
21,666.67 8 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 0.00 0.00 0.00 0.00 21,666.67
21,666.67 8 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 0.00 0.00 0.00 0.00 21,666.67
40,625.00 15 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 32,500.00
59,583.33 22 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 32,500.00
81,250.00 30 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 32,500.00
92,083.33 34 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 32,500.00
105,625.00 39 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 32,499.97
116,458.33 43 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 32,499.98
-
580,847.71 30,359.20 30,359.19 27,650.86 27,650.86 27,650.86 24,942.53 24,942.52 21,666.67 16,249.99 16,249.99 16,250.00 16,250.00 280,222.65
280,222.65
7,834.05 2 3,917.03 3,917.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,834.05
16,500.00 5 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,500.00
3,834.41 7 547.77 547.77 547.77 547.77 547.77 547.77 547.77 0.00 0.00 0.00 0.00 0.00 3,834.41
77,600.57 8 9,700.07 9,700.07 9,700.07 9,700.07 9,700.07 9,700.07 9,700.07 9,700.07 0.00 0.00 0.00 0.00 77,600.58
91,839.08 8 11,479.89 11,479.89 11,479.89 11,479.89 11,479.89 11,479.89 11,479.89 11,479.89 0.00 0.00 0.00 0.00 91,839.08
208,512.93 15 13,900.86 13,900.86 13,900.86 13,900.86 13,900.86 13,900.86 13,900.86 13,900.86 13,900.86 13,900.86 13,900.86 13,900.86 166,810.35
175,156.25 15 11,677.08 11,677.08 11,677.08 11,677.08 11,677.08 11,677.08 11,677.08 11,677.08 11,677.08 11,677.08 11,677.08 11,677.08 140,125.00
85,858.48 22 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 46,831.90
49,353.45 30 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 19,741.38
247,244.97 34 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 87,262.93
74,315.73 39 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 22,866.38
82,864.58 43 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 23,125.00
-
1,120,914.50 71,175.00 71,175.00 67,257.97 67,257.97 67,257.97 63,957.97 63,957.97 63,410.20 42,230.24 42,230.24 42,230.24 42,230.24 704,371.05
1,701,762.21 101,534.20 101,534.18 94,908.82 94,908.82 94,908.82 88,900.50 88,900.49 85,076.86 58,480.24 58,480.24 58,480.24 58,480.24 984,593.70
U/V
1701762.21 737,935.54
40
- 0.00 737,935.54
o pendiente de depreciar de agosto 2011, siendo que ya estaba todo depreciado 246,658.16
76 en 2017 debiendo ser 4,044.83 dando la diferencia de 329.02 CORRESPONDE A ACTIVOS QUE N
2018 INPC
MESES SALDO PEND. DE ULTIMO DEDUCCIÓN
DEPRECIACION INPC MES DE FACTOR DE
DEPREC./ DEPREC. A DIC MES DE LA DE
ACUMULABLE A 2018 ADQUISICIÓN ACTUALIZACIÓN
AMORT. 2018 PRIMERA INVERSIONES
0 22,840.31 0.00 MITAD
0 4,750.00 0.00
0 64,657.26 0.00
0 64,657.26 0.00
0 78,752.35 0.00
0 6,316.52 0.00
0 79,130.42 0.00
0 73,913.04 0.00
0 95,652.17 0.00
0 56,521.74 0.00
0 41,000.00 0.00
0 99,900.00 0.00
0 66,339.13 0.00
0 166,956.53 0.00
0 139,130.43 0.00
0 126,956.52 0.00
0 93,043.48 0.00
0 93,043.48 0.00
0 73,044.00 0.00
0 109,478.27 0.00
0 86,860.87 0.00
0 265,652.00 0.00
0 225,643.48 0.00
0 128,000.00 0.00
0 300,000.00 0.00
0 869.56 0.00
0 300,000.00 0.00
0 152,026.09 0.00
0 172,155.17 0.00
0 175,000.00 0.00
0 175,000.00 0.00
0 175,000.00 0.00
0 165,678.45 0.00
0 165,678.45 0.00
0 165,678.45 0.00
0 175,000.00 0.00
0 175,000.00 0.00
0 172,327.59 0.00
0 136,896.55 0.00
0 136,896.55 0.00
0 63,100.00 0.00
0 175,000.00 0.00
0 175,000.00 0.00
2 130,000.00 0.00 98.7950 84.7332 1.1659 6,315.29
5 130,000.00 0.00 99.1714 84.5356 1.1731 15,885.73
7 130,000.00 0.00 99.4922 84.9150 1.1716 22,211.58
7 27,241.38 0.00 99.4922 84.9150 1.1716 4,654.42
8 130,000.00 0.00 99.1548 85.2200 1.1635 25,209.17
8 130,000.00 0.00 99.1548 85.2200 1.1635 25,209.17
12 121,875.00 8,125.00 99.3765 87.6307 1.1340 36,855.00
12 102,916.67 27,083.33 99.3765 88.2039 1.1266 36,614.50
12 81,250.00 48,750.00 99.3765 89.3240 0.0000 0.00
12 70,416.67 59,583.33 99.3765 90.9062 1.0931 35,525.75
12 56,874.97 73,125.03 99.3765 94.7225 1.0491 34,095.72
12 46,041.64 83,958.36 99.3765 95.3227 1.0425 33,881.23
300,625.05
6,575,162.45 300,625.05 276,457.55
6,575,162.45 OK
2 188,017.24 0.00
5 158,400.01 0.00
7 26,293.10 0.00
8 465,603.46 -0.01
8 551,034.48 0.00
12 625,538.80 41,702.59
12 525,468.75 35,031.25
12 148,301.01 39,026.58
12 49,353.45 29,612.07
12 189,069.68 159,982.04
12 40,016.17 51,449.35
12 32,760.42 59,739.58
4,154,394.06 416,543.45
4,154,394.06 416,543.45
10,729,556.51 717,168.50
U/V U/V
10,729,556.50 717,176.53 - 8.03
AJUSTE 6
600-006-001 DEP EQ DE TRANSPORTE 246,658.16
116-002-000 DEP. ACUM. EQUIPO DE TRANSPORTE 246,658.16
ESPONDE A ACTIVOS QUE NO SE DEPRECIARON EN ESTE EJERCICIO TENIENDO EL DERECHO DE HACERLO

NAVIOMAR SA DE CV
DEPRECIACION 2019
ACTIVO FIJO Eq. Transporte
FECHA DE MONTO DESPUES DEPREC./ MESES PEND
BAJA SEGÚN FECHA IMPORTE BAJA DE DE LA % DEPREC. AMORT. DEPREC./ AMORT. MESES SALDO PEND. DE DE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
FACTURA EQUIPO DE TRANSPORT DE ADQ. MONTO ORIGINAL ADICIONES BAJA DE ACTIVOS ACTIVOS BAJA/ADICION O AMORT MENSUAL ACUMULABLE A 2018 DEPRECIADOS DEPREC./ AMORT. DEPRECIAR
GMC YUKON DENALI MO Mar-15 130,000.00 130,000.00 25% 2,708.33 121,875.00 45 8,125.00 3 2,708.33 2,708.33 2,708.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOYOTA CAMRY XLENAVI Oct-15 130,000.00 130,000.00 25% 2,708.33 102,916.67 38 27,083.33 10 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 0.00 0.00
No deducible Jun-16 130,000.00 130,000.00 25% 2,708.33 81,250.00 30 48,750.00 18 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33
auto Oct-16 130,000.00 130,000.00 25% 2,708.33 70,416.67 26 59,583.33 22 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33
auto Mar-17 130,000.00 130,000.00 25% 2,708.33 56,874.97 9 73,125.03 39 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33
auto Jul-17 130,000.00 130,000.00 25% 2,708.33 46,041.64 5 83,958.36 43 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33 2,708.33
-
780,000.00 - - 780,000.00 479,374.96 300,625.04 16,249.98 16,249.98 16,249.98 13,541.65 13,541.65 13,541.65 13,541.65 13,541.65 13,541.65 13,541.65 10,833.32 10,833.32
NO DEDUCIBLE Mar-15 667,241.38 667,241.38 25% 13,900.86 625,538.80 45 41,702.59 3 13,900.86 13,900.86 13,900.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NO DEDUCIBLE Mar-15 560,500.00 560,500.00 25% 11,677.08 525,468.75 45 35,031.25 3 11,677.08 11,677.08 11,677.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NO DEDUCIBLE Oct-15 187,327.59 187,327.59 25% 3,902.66 148,301.01 38 39,026.58 10 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 3,902.66 0.00 0.00
NO DEDUCIBLE Jun-16 78,965.52 78,965.52 25% 1,645.12 49,353.45 30 29,612.07 18 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12 1,645.12
NO DEDUCIBLE Oct-16 349,051.72 349,051.72 25% 7,271.91 189,069.68 26 159,982.04 22 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91 7,271.91
NO DEDUCIBLE Mar-17 91,465.52 91,465.52 25% 1,905.53 40,016.17 21 51,449.35 27 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53 1,905.53
NO DEDUCIBLE Jul-17 92,500.00 92,500.00 25% 1,927.08 32,760.42 17 59,739.58 31 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08 1,927.08
-
2,027,051.73 - - 2,027,051.73 1,610,508.27 416,543.46 42,230.24 42,230.24 42,230.24 16,652.30 16,652.30 16,652.30 16,652.30 16,652.30 16,652.30 16,652.30 12,749.64 12,749.64
SUMA DE EQUIPO DE TRANSPORT 2,807,051.73 - - 2,807,051.73 OK 2,089,883.23 OK 717,168.50 58,480.22 58,480.22 58,480.22 30,193.95 30,193.95 30,193.95 30,193.95 30,193.95 30,193.95 30,193.95 23,582.96 23,582.96
NAVIOMAR, SA DE CV
DEPRECIACION 2018
ACTIVO FIJO
DEPREC./
FECHA DE BAJA % DEPREC./ AMORT. MESES
SEGÚN FECHA DE BAJA DE IMPORTE BAJA MONTO DESPUES DE DEPREC. O AMORT. ACUMULABLE A DEPRECI SALDO PEND. DE
FACTURA DESCRIPCION ADQ. MONTO ORIGINAL ADICIONES ACTIVOS DE ACTIVOS LA BAJA/ADICION AMORT MENSUAL 2017 ADOS DEPREC./ AMORT.
ADAPTACIONES E INSTALACIONES 10/1/2010 438,643.78 438,643.78 5% 1827.68 153,525.31 83.99999 285,118.48
19/Sep/2013 2,902.50 2,902.50 5% 12.09 616.78 51 2,285.72
16/Oct/2013 10,344.83 10,344.83 5% 43.10 2,155.17 50 8,189.66
21/Oct/2013 8,081.67 8,081.67 5% 33.67 1,683.68 50 6,397.99
17/Feb/2014 34,913.79 34,913.79 5% 145.47 6,691.81 46 28,221.98
06/Mar/2014 36,424.14 36,424.14 5% 151.77 6,829.53 45 29,594.61
24/Mar/2014 3,000.00 3,000.00 5% 12.50 562.50 45 2,437.50
03/Abr/2014 54,823.29 54,823.29 5% 228.43 10,050.94 44 44,772.35
28/Abr/2014 3,239.08 3,239.08 5% 13.50 593.83 44 2,645.25
28/Abr/2014 4,200.00 4,200.00 5% 17.50 770.00 44 3,430.00
06/May/2014 2,359.90 2,359.90 5% 9.83 422.82 43 1,937.08
13/May/2014 5,800.00 5,800.00 5% 24.17 1,039.17 43 4,760.83
04/Jun/2014 5,682.00 5,682.00 5% 23.68 994.35 42 4,687.65
13/Jun/2014 8,700.00 8,700.00 5% 36.25 1,522.50 42 7,177.50
27/Jun/2014 3,500.00 3,500.00 5% 14.58 612.50 42 2,887.50
03/Jul/2014 47,413.79 47,413.79 5% 197.56 8,099.86 41 39,313.93
21/Jul/2014 7,380.00 7,380.00 5% 30.75 1,260.75 41 6,119.25
31/Jul/2014 20,000.00 20,000.00 5% 83.33 3,416.67 41 16,583.33
06/Ago/2014 21,341.00 21,341.00 5% 88.92 3,556.83 40 17,784.17
06/Ago/2014 21,964.97 21,964.97 5% 91.52 3,660.83 40 18,304.14
08/Ago/2014 10,300.00 10,300.00 5% 42.92 1,716.67 40 8,583.33
14/Ago/2014 6,700.00 6,700.00 5% 27.92 1,116.67 40 5,583.33
25/Ago/2014 1,345.00 1,345.00 5% 5.60 224.17 40 1,120.83
05/Sep/2014 3,040.00 3,040.00 5% 12.67 494.00 39 2,546.00
12/Sep/2014 5,572.28 5,572.28 5% 23.22 905.50 39 4,666.78
17/Sep/2014 15,216.00 15,216.00 5% 63.40 2,472.60 39 12,743.40
18/Sep/2014 4,135.00 4,135.00 5% 17.23 671.94 39 3,463.06
26/Sep/2014 10,400.00 10,400.00 5% 43.33 1,690.00 39 8,710.00
02/Oct/2014 10,144.00 10,144.00 5% 42.27 1,606.13 38 8,537.87
09/Oct/2014 10,400.00 10,400.00 5% 43.33 1,646.67 38 8,753.33
14/Oct/2014 6,618.95 6,618.95 5% 27.58 1,048.00 38 5,570.95
23/Oct/2014 6,465.52 6,465.52 5% 26.94 1,023.71 38 5,441.81
05/Nov/2014 5,837.80 5,837.80 5% 24.32 899.99 37 4,937.81
14/Nov/2014 5,837.80 5,837.80 5% 24.32 899.99 37 4,937.81
DE CH:15857 E 31/Ene/2015 17,241.38 17,241.38 5% 71.84 2,514.37 35 14,727.01
CH:9118 CONCI19/Feb/2015 10,700.00 10,700.00 5% 44.58 1,515.83 34 9,184.17
CH:2585 EREND05/Mar/2015 8,879.32 8,879.32 5% 37.00 1,220.91 33 7,658.41
CH:16717 ESTE18/Mar/2015 5,660.00 5,660.00 5% 23.58 778.25 33 4,881.75
INMOBILIARIA 30/Abr/2015 1,784,482.76 1,784,482.76 5% 7435.34 237,931.03 32 1,546,551.73
INMOBILIARIA 30/Abr/2015 689,655.17 689,655.17 5% 2873.56 91,954.02 32 597,701.15
CH:17093 ESTE06/May/2015 4,980.00 4,980.00 5% 20.75 643.25 31 4,336.75
INMOBILIARIA 30/May/2015 517,241.38 517,241.38 5% 2155.17 66,810.34 31 450,431.04
CH:17348 ESTE01/Jun/2015 6,672.00 6,672.00 5% 27.80 834.00 30 5,838.00
CH:17713 VVC 10/Jul/2015 17,037.00 17,037.00 5% 70.99 2,058.64 29 14,978.36
CH:17733 IMPU13/Jul/2015 33,441.19 33,441.19 5% 139.34 4,040.81 29 29,400.38
CH:1494 FIBRE 17/Jul/2015 20,909.19 20,909.19 5% 87.12 2,526.53 29 18,382.66
CH:17883 ESTE30/Jul/2015 13,560.00 13,560.00 5% 56.50 1,638.50 29 11,921.50
INMOB. TAORM31/Jul/2015 172,413.79 172,413.79 5% 718.39 20,833.33 29 151,580.46
CH:1528 FIBRE 24/Ago/2015 8,090.61 8,090.61 5% 33.71 943.90 28 7,146.71
CH:18737 ESTE11/Nov/2015 6,145.00 6,145.00 5% 25.60 640.10 25 5,504.90
CH:18845 CEL 24/Nov/2015 7,651.00 7,651.00 5% 31.88 796.98 25 6,854.02
CH:18867 ESTE26/Nov/2015 9,280.00 9,280.00 5% 38.67 966.67 25 8,313.33
CH:19068 ESTE17/Dic/2015 9,027.00 9,027.00 5% 37.61 902.70 24 8,124.30
CH:9320 CONCIU 3/11/2016 62,850.00 62,850.00 5% 261.88 5,499.38 21 57,350.63
ch:22737 3/28/2017 14,690.00 14,690.00 5% 61.21 550.88 9 14,139.13
CH:1127 4/5/2017 7,500.00 7,500.00 5% 31.25 250.00 8 7,250.00
CH:1128 4/5/2017 8,000.00 8,000.00 5% 33.33 266.67 8 7,733.33
CH:23329 6/16/2017 41,000.00 41,000.00 5% 170.83 1,025.00 6 39,975.00
MANTTO ELEVAD 6/30/2017 22,000.00 22,000.00 5% 91.67 550.00 6 21,450.00
CH:23454 7/3/2017 4,194.83 4,194.83 5% 17.48 87.39 5 4,107.44
CH:3829 8/22/2017 4,311.42 4,311.42 5% 17.96 71.86 4 4,239.56
Driario 25 10/25/2017 56,980.00 56,980.00 5% 237.42 474.83 2 56,505.17
CH:24712 CONS 12/14/2017 130,000.00 130,000.00 5% 541.67 0.00 0 130,000.00
CH:24713 CONS 12/14/2017 125,100.00 125,100.00 5% 521.25 0.00 0 125,100.00
TOTAL DE ADAPTACIONES E INSTALACIONES 4,662,420.13 - - 4,662,420.13 672,808.01 3,989,612.12

W W W w w
4,662,420.13 0 4,662,420.13 672,807.96 3,989,612.17
- - - 0.05 - 0.05
2018 2018
MESES
MESES
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE DEPREC./ AMORT. DEPREC./
PEND DE
AMORT.
DEPRECIA
R
156.00001 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 21,932.19 12
189 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 145.13 12
190 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10 517.24 12
190 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67 404.08 12
194 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47 1,745.69 12
195 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77 1,821.21 12
195 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 150.00 12
196 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43 2,741.16 12
196 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 161.95 12
196 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 210.00 12
197 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83 118.00 12
197 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17 290.00 12
198 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68 284.10 12
198 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25 435.00 12
198 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 175.00 12
199 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56 2,370.69 12
199 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 369.00 12
199 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 1,000.00 12
200 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92 1,067.05 12
200 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52 1,098.25 12
200 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92 515.00 12
200 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92 335.00 12
200 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60 67.25 12
201 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67 152.00 12
201 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 278.61 12
201 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 760.80 12
201 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23 206.75 12
201 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 520.00 12
202 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27 507.20 12
202 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 520.00 12
202 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58 330.95 12
202 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94 323.28 12
203 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 291.89 12
203 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 291.89 12
205 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84 862.07 12
206 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58 535.00 12
207 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 443.97 12
207 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 283.00 12
208 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 89,224.14 12
208 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 34,482.76 12
209 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75 249.00 12
209 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 25,862.07 12
210 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 333.60 12
211 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99 851.85 12
211 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34 1,672.06 12
211 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12 1,045.46 12
211 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 678.00 12
211 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 8,620.69 12
212 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71 404.53 12
215 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60 307.25 12
215 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88 382.55 12
215 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67 464.00 12
216 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61 451.35 12
219 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88 3,142.50 12
231 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21 734.50 12
232 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 375.00 12
232 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 400.00 12
234 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83 2,050.00 12
234 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67 1,100.00 12
235 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48 209.74 12
236 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96 215.57 12
238 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42 2,849.00 12
240 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67 6,500.00 12
240 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25 6,255.00 12
19,426.75 19,426.75 19,426.75 19,426.75 19,426.75 19,426.75 19,426.75 19,426.75 19,426.75 19,426.75 19,426.75 19,426.75 233,121.01
W
233,121.00
40
233,121.00
INPC
ULTIMO INPC MES FACTOR
DEPRECIACION
SALDO PEND. DE MES DE DE DE DEDUCCIÓN DE
ACUMULABLE A
DEPREC. A DIC 2018 LA ADQUISICI ACTUALIZ INVERSIONES
2018
PRIMERA ÓN ACIÓN
MITAD
175,457.49 263,186.286 99.3765 73.9689 1.3434 29,463.70
761.91 2,140.594 99.3765 82.1323 1.2099 175.59
2,672.41 7,672.416 99.3765 82.5230 1.2042 622.86
2,087.76 5,993.905 99.3765 82.5230 1.2042 486.60
8,437.50 26,476.291 99.3765 84.7332 1.1728 2,047.34
8,650.73 27,773.407 99.3765 84.9653 1.1696 2,130.08
712.50 2,287.500 99.3765 84.9653 1.1696 175.44
12,792.10 42,031.189 99.3765 84.8068 1.1717 3,211.82
755.79 2,483.295 99.3765 84.8068 1.1717 189.76
980.00 3,220.000 99.3765 84.8068 1.1717 246.06
540.81 1,819.090 99.3765 84.5356 1.1755 138.70
1,329.17 4,470.833 99.3765 84.5356 1.1755 340.90
1,278.45 4,403.550 99.3765 84.6821 1.1735 333.39
1,957.50 6,742.500 99.3765 84.6821 1.1735 510.47
787.50 2,712.500 99.3765 84.6821 1.1735 205.36
10,470.55 36,943.245 99.3765 84.9150 1.1703 2,774.42
1,629.75 5,750.250 99.3765 84.9150 1.1703 431.84
4,416.67 15,583.333 99.3765 84.9150 1.1703 1,170.30
4,623.88 16,717.117 99.3765 85.2200 1.1661 1,244.29
4,759.08 17,205.893 99.3765 85.2200 1.1661 1,280.67
2,231.67 8,068.333 99.3765 85.2200 1.1661 600.54
1,451.67 5,248.333 99.3765 85.2200 1.1661 390.64
291.42 1,053.583 99.3765 85.2200 1.1661 78.42
646.00 2,394.000 99.3765 85.5963 1.1609 176.46
1,184.11 4,388.171 99.3765 85.5963 1.1609 323.44
3,233.40 11,982.600 99.3765 85.5963 1.1609 883.21
878.69 3,256.313 99.3765 85.5963 1.1609 240.02
2,210.00 8,190.000 99.3765 85.5963 1.1609 603.67
2,113.33 8,030.667 99.3765 86.0696 1.1546 585.61
2,166.67 8,233.333 99.3765 86.0696 1.1546 600.39
1,378.95 5,240.002 99.3765 86.0696 1.1546 382.11
1,346.98 5,118.537 99.3765 86.0696 1.1546 373.25
1,191.88 4,645.916 99.3765 86.7638 1.1453 334.30
1,191.88 4,645.916 99.3765 86.7638 1.1453 334.30
3,376.44 13,864.943 99.3765 87.1101 1.1408 983.45
2,050.83 8,649.167 99.3765 87.2754 1.1386 609.15
1,664.87 7,214.448 99.3765 87.6307 1.1340 503.46
1,061.25 4,598.750 99.3765 87.6307 1.1340 320.92
327,155.17 1,457,327.587 99.3765 87.4038 1.1369 101,438.92
126,436.78 563,218.389 99.3765 87.4038 1.1369 39,203.45
892.25 4,087.750 99.3765 86.9674 1.1426 284.51
92,672.41 424,568.966 99.3765 86.9674 1.1426 29,550.00
1,167.60 5,504.400 99.3765 87.1131 1.1407 380.54
2,910.49 14,126.513 99.3765 87.2408 1.1391 970.34
5,712.87 27,728.320 99.3765 87.2408 1.1391 1,904.64
3,571.99 17,337.203 99.3765 87.2408 1.1391 1,190.88
2,316.50 11,243.500 99.3765 87.2408 1.1391 772.31
29,454.02 142,959.768 99.3765 87.2408 1.1391 9,819.83
1,348.44 6,742.175 99.3765 87.4249 1.1367 459.83
947.35 5,197.646 99.3765 88.6855 1.1205 344.27
1,179.53 6,471.471 99.3765 88.6855 1.1205 428.65
1,430.67 7,849.333 99.3765 88.6855 1.1205 519.91
1,354.05 7,672.950 99.3765 89.0468 1.1160 503.71
8,641.88 54,208.125 99.3765 89.9100 1.1052 3,473.09
1,285.38 13,404.625 99.3765 94.7225 1.0491 770.56
625.00 6,875.000 99.3765 94.8389 1.0478 392.93
666.67 7,333.333 99.3765 94.8389 1.0478 419.12
3,075.00 37,925.000 99.3765 94.9636 1.0464 2,145.12
1,650.00 20,350.000 99.3765 94.9636 1.0464 1,151.04
297.13 3,897.696 99.3765 95.3227 1.0425 218.66
287.43 4,023.992 99.3765 95.7938 1.0374 223.63
3,323.83 53,656.167 99.3765 96.6983 1.0276 2,927.63
6,500.00 123,500.000 99.3765 98.2729 1.0112 6,572.80
6,255.00 118,845.000 99.3765 98.2729 1.0112 6,325.06
905,929.02 3,756,491.11 267,894.38

W W
905,928.96 3,756,491.17
NAVIOMAR, SA DE CV
DEPRECIACION 2019
ACTIVO FIJO
Adapt. Y Mejoras 2019
DEPREC./ MESES
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
FECHA DE BAJA % DEPREC./ AMORT. MESES PEND DE
SEGÚN FECHA DE BAJA DE IMPORTE BAJA MONTO DESPUES DE DEPREC. O AMORT. ACUMULABLE A DEPRECI SALDO PEND. DE DEPRECIA
FACTURA DESCRIPCION ADQ. MONTO ORIGINAL ADICIONES ACTIVOS DE ACTIVOS LA BAJA/ADICION AMORT MENSUAL 2018 ADOS DEPREC./ AMORT. R
ADAPTACIONES E INSTALACIONES 10/1/2010 438,643.78 438,643.78 5% 1827.68 175,457.49 95.99999 263,186.29 144 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68 1827.68
19/Sep/2013 2,902.50 2,902.50 5% 12.09 761.91 63 2,140.59 177 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09
16/Oct/2013 10,344.83 10,344.83 5% 43.10 2,672.41 62 7,672.42 178 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10 43.10
21/Oct/2013 8,081.67 8,081.67 5% 33.67 2,087.76 62 5,993.91 178 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67 33.67
17/Feb/2014 34,913.79 34,913.79 5% 145.47 8,437.50 58 26,476.29 182 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47 145.47
06/Mar/2014 36,424.14 36,424.14 5% 151.77 8,650.73 57 27,773.41 183 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77 151.77
24/Mar/2014 3,000.00 3,000.00 5% 12.50 712.50 57 2,287.50 183 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50
03/Abr/2014 54,823.29 54,823.29 5% 228.43 12,792.10 56 42,031.19 184 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43 228.43
28/Abr/2014 3,239.08 3,239.08 5% 13.50 755.79 56 2,483.29 184 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50
28/Abr/2014 4,200.00 4,200.00 5% 17.50 980.00 56 3,220.00 184 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50
06/May/2014 2,359.90 2,359.90 5% 9.83 540.81 55 1,819.09 185 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83 9.83
13/May/2014 5,800.00 5,800.00 5% 24.17 1,329.17 55 4,470.83 185 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17 24.17
04/Jun/2014 5,682.00 5,682.00 5% 23.68 1,278.45 54 4,403.55 186 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68 23.68
13/Jun/2014 8,700.00 8,700.00 5% 36.25 1,957.50 54 6,742.50 186 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25 36.25
27/Jun/2014 3,500.00 3,500.00 5% 14.58 787.50 54 2,712.50 186 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58 14.58
03/Jul/2014 47,413.79 47,413.79 5% 197.56 10,470.55 53 36,943.24 187 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56 197.56
21/Jul/2014 7,380.00 7,380.00 5% 30.75 1,629.75 53 5,750.25 187 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75 30.75
31/Jul/2014 20,000.00 20,000.00 5% 83.33 4,416.67 53 15,583.33 187 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33
06/Ago/2014 21,341.00 21,341.00 5% 88.92 4,623.88 52 16,717.12 188 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92 88.92
06/Ago/2014 21,964.97 21,964.97 5% 91.52 4,759.08 52 17,205.89 188 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52 91.52
08/Ago/2014 10,300.00 10,300.00 5% 42.92 2,231.67 52 8,068.33 188 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92
14/Ago/2014 6,700.00 6,700.00 5% 27.92 1,451.67 52 5,248.33 188 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92 27.92
25/Ago/2014 1,345.00 1,345.00 5% 5.60 291.42 52 1,053.58 188 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60 5.60
05/Sep/2014 3,040.00 3,040.00 5% 12.67 646.00 51 2,394.00 189 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67 12.67
12/Sep/2014 5,572.28 5,572.28 5% 23.22 1,184.11 51 4,388.17 189 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22
17/Sep/2014 15,216.00 15,216.00 5% 63.40 3,233.40 51 11,982.60 189 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40
18/Sep/2014 4,135.00 4,135.00 5% 17.23 878.69 51 3,256.31 189 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23 17.23
26/Sep/2014 10,400.00 10,400.00 5% 43.33 2,210.00 51 8,190.00 189 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33
02/Oct/2014 10,144.00 10,144.00 5% 42.27 2,113.33 50 8,030.67 190 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27 42.27
09/Oct/2014 10,400.00 10,400.00 5% 43.33 2,166.67 50 8,233.33 190 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33 43.33
14/Oct/2014 6,618.95 6,618.95 5% 27.58 1,378.95 50 5,240.00 190 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58 27.58
23/Oct/2014 6,465.52 6,465.52 5% 26.94 1,346.98 50 5,118.54 190 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94 26.94
05/Nov/2014 5,837.80 5,837.80 5% 24.32 1,191.88 49 4,645.92 191 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32
14/Nov/2014 5,837.80 5,837.80 5% 24.32 1,191.88 49 4,645.92 191 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32 24.32
DE CH:15857 E 31/Ene/2015 17,241.38 17,241.38 5% 71.84 3,376.44 47 13,864.94 193 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84 71.84
CH:9118 CONCI19/Feb/2015 10,700.00 10,700.00 5% 44.58 2,050.83 46 8,649.17 194 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58 44.58
CH:2585 EREND05/Mar/2015 8,879.32 8,879.32 5% 37.00 1,664.87 45 7,214.45 195 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00
CH:16717 ESTE18/Mar/2015 5,660.00 5,660.00 5% 23.58 1,061.25 45 4,598.75 195 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58 23.58
INMOBILIARIA 30/Abr/2015 1,784,482.76 1,784,482.76 5% 7435.34 327,155.17 44 1,457,327.59 196 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34 7435.34
INMOBILIARIA 30/Abr/2015 689,655.17 689,655.17 5% 2873.56 126,436.78 44 563,218.39 196 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56 2873.56
CH:17093 ESTE06/May/2015 4,980.00 4,980.00 5% 20.75 892.25 43 4,087.75 197 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75 20.75
INMOBILIARIA 30/May/2015 517,241.38 517,241.38 5% 2155.17 92,672.41 43 424,568.97 197 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17 2155.17
CH:17348 ESTE01/Jun/2015 6,672.00 6,672.00 5% 27.80 1,167.60 42 5,504.40 198 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80 27.80
CH:17713 VVC 10/Jul/2015 17,037.00 17,037.00 5% 70.99 2,910.49 41 14,126.51 199 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99 70.99
CH:17733 IMPU13/Jul/2015 33,441.19 33,441.19 5% 139.34 5,712.87 41 27,728.32 199 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34 139.34
CH:1494 FIBRE 17/Jul/2015 20,909.19 20,909.19 5% 87.12 3,571.99 41 17,337.20 199 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12 87.12
CH:17883 ESTE30/Jul/2015 13,560.00 13,560.00 5% 56.50 2,316.50 41 11,243.50 199 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50
INMOB. TAORM31/Jul/2015 172,413.79 172,413.79 5% 718.39 29,454.02 41 142,959.77 199 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39 718.39
CH:1528 FIBRE 24/Ago/2015 8,090.61 8,090.61 5% 33.71 1,348.44 40 6,742.18 200 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71 33.71
CH:18737 ESTE11/Nov/2015 6,145.00 6,145.00 5% 25.60 947.35 37 5,197.65 203 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60 25.60
CH:18845 CEL 24/Nov/2015 7,651.00 7,651.00 5% 31.88 1,179.53 37 6,471.47 203 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88 31.88
CH:18867 ESTE26/Nov/2015 9,280.00 9,280.00 5% 38.67 1,430.67 37 7,849.33 203 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67 38.67
CH:19068 ESTE17/Dic/2015 9,027.00 9,027.00 5% 37.61 1,354.05 36 7,672.95 204 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61 37.61
CH:9320 CONCIU 3/11/2016 62,850.00 62,850.00 5% 261.88 8,641.88 33 54,208.13 207 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88 261.88
ch:22737 3/28/2017 14,690.00 14,690.00 5% 61.21 1,285.38 21 13,404.63 219 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21 61.21
CH:1127 4/5/2017 7,500.00 7,500.00 5% 31.25 625.00 20 6,875.00 220 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25
CH:1128 4/5/2017 8,000.00 8,000.00 5% 33.33 666.67 20 7,333.33 220 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33
CH:23329 6/16/2017 41,000.00 41,000.00 5% 170.83 3,075.00 18 37,925.00 222 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83 170.83
MANTTO ELEVAD 6/30/2017 22,000.00 22,000.00 5% 91.67 1,650.00 18 20,350.00 222 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67 91.67
CH:23454 7/3/2017 4,194.83 4,194.83 5% 17.48 297.13 17 3,897.70 223 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48 17.48
CH:3829 8/22/2017 4,311.42 4,311.42 5% 17.96 287.43 16 4,023.99 224 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96 17.96
Driario 25 10/25/2017 56,980.00 56,980.00 5% 237.42 3,323.83 14 53,656.17 226 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42 237.42
CH:24712 CONS 12/14/2017 130,000.00 130,000.00 5% 541.67 6,500.00 12 123,500.00 228 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67 541.67
CH:24713 CONS 12/14/2017 125,100.00 125,100.00 5% 521.25 6,255.00 12 118,845.00 228 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25 521.25
TOTAL DE ADAPTACIONES E INSTALACIONES 4,662,420.13 - - 4,662,420.13 905,929.02 3,756,491.11 19,426.73 19,426.73 19,426.73 19,426.73 19,426.73 19,426.73 19,426.73 19,426.73 19,426.73 19,426.73 19,426.73 19,426.73
Banco de México
Índices de Precios al Consumidor
Fecha de consulta: 10/09/2018 09:42:09
Periodo disponible: Ene 1969 - Ago 2018
Fecha ENE FEB MAR ABR MAY JUN JUL AGO SEPT OCT NOV
1969 0.0116 0.0116 0.0116 0.0117 0.0117 0.0117 0.0118 0.0118 0.0119 0.0120 0.0120
1970 0.0122 0.0122 0.0122 0.0122 0.0123 0.0123 0.0124 0.0125 0.0125 0.0125 0.0126
1971 0.0128 0.0129 0.0129 0.0130 0.0130 0.0131 0.0130 0.0132 0.0132 0.0132 0.0132
1972 0.0134 0.0134 0.0135 0.0136 0.0136 0.0137 0.0137 0.0138 0.0139 0.0139 0.0140
1973 0.0142 0.0144 0.0145 0.0147 0.0149 0.0150 0.0154 0.0156 0.0160 0.0162 0.0164
1974 0.0177 0.0181 0.0182 0.0184 0.0186 0.0188 0.0190 0.0192 0.0195 0.0198 0.0204
1975 0.0208 0.0209 0.0211 0.0212 0.0215 0.0219 0.0221 0.0223 0.0224 0.0225 0.0227
1976 0.0233 0.0238 0.0240 0.0242 0.0243 0.0244 0.0246 0.0249 0.0257 0.0272 0.0284
1977 0.0300 0.0307 0.0312 0.0317 0.0320 0.0324 0.0327 0.0334 0.0340 0.0343 0.0346
1978 0.0359 0.0364 0.0368 0.0372 0.0376 0.0381 0.0387 0.0391 0.0396 0.0400 0.0404
1979 0.0422 0.0428 0.0434 0.0438 0.0444 0.0449 0.0454 0.0461 0.0467 0.0475 0.0481
1980 0.0513 0.0525 0.0536 0.0545 0.0554 0.0565 0.0581 0.0593 0.0600 0.0609 0.0619
1981 0.0656 0.0672 0.0687 0.0702 0.0713 0.0723 0.0735 0.0751 0.0765 0.0782 0.0797
1982 0.0859 0.0892 0.0925 0.0975 0.1030 0.1080 0.1135 0.1263 0.1330 0.1399 0.1470
1983 0.1804 0.1900 0.1992 0.2118 0.2210 0.2294 0.2407 0.2501 0.2578 0.2663 0.2820
1984 0.3127 0.3292 0.3433 0.3582 0.3700 0.3834 0.3960 0.4072 0.4194 0.4340 0.4489
1985 0.5027 0.5236 0.5439 0.5606 0.5739 0.5883 0.6088 0.6354 0.6608 0.6859 0.7175
1986 0.8341 0.8712 0.9117 0.9593 1.0126 1.0776 1.1313 1.2215 1.2948 1.3688 1.4613
1987 1.7044 1.8274 1.9482 2.1186 2.2783 2.4431 2.6410 2.8569 3.0451 3.2988 3.5605
1988 4.7182 5.1118 5.3735 5.5389 5.6461 5.7613 5.8575 5.9113 5.9451 5.9905 6.0707
1989 6.3490 6.4352 6.5049 6.6022 6.6931 6.7744 6.8421 6.9073 6.9734 7.0765 7.1759
1990 7.7760 7.9521 8.0923 8.2155 8.3588 8.5429 8.6987 8.8470 8.9731 9.1021 9.3437
1991 9.8839 10.0564 10.1998 10.3067 10.4074 10.5166 10.6096 10.6834 10.7899 10.9153 11.1864
1992 11.6578 11.7959 11.9159 12.0222 12.1014 12.1833 12.2603 12.3356 12.4429 12.5325 12.6366
1993 12.9773 13.0833 13.1596 13.2355 13.3111 13.3858 13.4501 13.5221 13.6223 13.6780 13.7383
1994 13.9504 14.0221 14.0942 14.1633 14.2317 14.3029 14.3663 14.4333 14.5359 14.6122 14.6904
1995 15.3770 16.0287 16.9736 18.3261 19.0921 19.6980 20.0996 20.4330 20.8556 21.2848 21.8096
1996 23.3298 23.8743 24.3998 25.0935 25.5508 25.9669 26.3360 26.6861 27.1128 27.4512 27.8671
1997 29.4989 29.9946 30.3679 30.6960 30.9761 31.2510 31.5232 31.8035 32.1996 32.4569 32.8200
1998 34.0039 34.5992 35.0045 35.3320 35.6135 36.0344 36.3819 36.7316 37.3274 37.8623 38.5328
1999 40.4698 41.0136 41.3947 41.7746 42.0259 42.3020 42.5816 42.8213 43.2350 43.5089 43.8958
2000 44.9308 45.3294 45.5807 45.8400 46.0114 46.2839 46.4645 46.7198 47.0611 47.3851 47.7903
2001 48.5755 48.5433 48.8509 49.0973 49.2100 49.3264 49.1982 49.4897 49.9504 50.1761 50.3651
2002 50.9005 50.8678 51.1279 51.4072 51.5114 51.7626 51.9112 52.1086 52.4220 52.6530 53.0789
2003 53.5254 53.6741 54.0129 54.1051 53.9306 53.9751 54.0533 54.2155 54.5382 54.7382 55.1925
2004 55.7743 56.1079 56.2981 56.3830 56.2416 56.3317 56.4794 56.8280 57.2979 57.6947 58.1869
2005 58.3092 58.5034 58.7671 58.9764 58.8283 58.7718 59.0018 59.0723 59.3090 59.4546 59.8825
2006 60.6036 60.6964 60.7725 60.8616 60.5907 60.6430 60.8093 61.1196 61.7366 62.0065 62.3319
2007 63.0162 63.1923 63.3291 63.2913 62.9825 63.0582 63.3260 63.5840 64.0777 64.3274 64.7812
2008 65.3506 65.5448 66.0199 66.1701 66.0986 66.3722 66.7421 67.1275 67.5849 68.0455 68.8189
2009 69.4561 69.6095 70.0100 70.2550 70.0504 70.1794 70.3705 70.5389 70.8927 71.1072 71.4760
2010 72.5520 72.9717 73.4897 73.2556 72.7940 72.7712 72.9292 73.1318 73.5151 73.9689 74.5616
2011 75.2960 75.5785 75.7235 75.7174 75.1593 75.1555 75.5161 75.6356 75.8211 76.3327 77.1583
2012 78.3430 78.5023 78.5474 78.3010 78.0538 78.4137 78.8539 79.0905 79.4391 79.8410 80.3834
2013 80.8928 81.2909 81.8874 81.9415 81.6688 81.6192 81.5922 81.8243 82.1323 82.5230 83.2923
2014 84.5191 84.7332 84.9653 84.8068 84.5356 84.6821 84.9150 85.2200 85.5963 86.0696 86.7638
2015 87.1101 87.2754 87.6307 87.4038 86.9674 87.1131 87.2408 87.4249 87.7524 88.2039 88.6855
2016 89.3864 89.7778 89.9100 89.6253 89.2256 89.3240 89.5569 89.8093 90.3577 90.9062 91.6168
2017 93.6039 94.1448 94.7225 94.8389 94.7255 94.9636 95.3227 95.7938 96.0935 96.6983 97.6952
2018 98.7950 99.1714 99.4922 99.1548 98.9941 99.3765 99.9091 100.4920 100.9170 101.4400 102.3030
DIC
0.0121
0.0127
0.0133
0.0140
0.0170
0.0206
0.0229
0.0291
0.0351
0.0408
0.0490
0.0636
0.0818
0.1627
0.2940
0.4680
0.7663
1.5767
4.0864
6.1973
7.4180
9.6382
11.4497
12.8166
13.8431
14.8192
22.5202
28.7593
33.2799
39.4730
44.3355
48.3077
50.4349
53.3099
55.4298
58.3071
60.2503
62.6924
65.0491
69.2956
71.7719
74.9310
77.7924
80.5682
83.7701
87.1890
89.0468
92.0390
98.2729
103.0200

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DEP

DEPRECIACION CONTABLE FISCAL

EQ. DE OFICINA 113,472.27 134,736.80

EQ DE COMPUTO 192,751.60 212,692.76

EQ. DE COMUNICACIÓN 0.00 0.00

EQ. DE TRANSPORTE 984,593.70 276,457.55

ADAPTACIONES E INST. 233,121.00 267,894.38

TOTAL 1,523,938.57 891,781.49

FECHA DE MONTO DESPUES DEPREC./

TOTAL EQUIPO DE OFICINA 2,828,162.42 31,656.64 - 2,859,819.06 OK 2,121,703.26

0.00 117.72 1 14,126.00 0.00 98.795 65.3506 1.5117 177.95 Jan-08

9,494.40 113,472.31 ok 2,235,175.57 624,643.48 134,736.80

TOTAL EQ. DE COMPUTO 4,214,361.28 16,493.11 - 4,230,854.39 3,899,980.00 330,874.39

NO SE QUITO LOS 8,700 DEL 2,610.00 DISMINUIRLO

4,092,731.61 138,122.79 212,692.76

FECHA DE MONTO DEPREC./ SALDO MESES

6,875,787.50 - - 6,875,787.50 6,294,939.79

NO DEDUCIBLE Feb-14 188,017.24 188,017.24 25% 3,917.03 180,183.19 46

4,570,937.51 - - 4,570,937.51 3,450,023.01

SUMA DE EQUIPO DE TRANSPORT 11,446,725.01 - - 11,446,725.01 OK 9,744,962.80 OK

ajustarse en 2018 - 8.02 - 8.02 329.02

AJUSTE 5 corresponde a un saldo que quedo pendiente de depreciar de ago

ESPONDE A ACTIVOS QUE NO SE DEPRECIARON EN ESTE EJERCICIO TENIENDO EL DERECHO DE HACERLO

TOTAL DE ADAPTACIONES E INSTALACIONES 4,662,420.13 - - 4,662,420.13 672,808.01 3,989,612.12

905,929.02 3,756,491.11 267,894.38

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