Cedula Calculo de Depreciacion 2017

EMPRESA SA DE CV
RESULTADO EN VENTA DE ACTIVO FIJO
FECHA ADQUISICION:
MOI -
(-) DEPRECIACION -
A 2014
SPD - FECHA DE ENAJENACION:
MONTO ENAJENACION -
EXENTA IVA
MONTO ENAJENACION -
GRAVADA IVA
VENTA - VENTA
(-) SPD - SPD
GANANCIA EN VENTA GANANCIA EN VENTA

DE ACTIVO FIJO - DE ACTIVO FIJO
ADQUISICION: 15-abr-10
DE ENAJENACION: 02-sep-15
#DIV/0! ABR'15 0
ABR'10 0
NCIA EN VENTA
TIVO FIJO #DIV/0!
#DIV/0!
EMPRESA SA DE CV
AL 31 DE DICIEMBRE DE 2017
RELACION DE ACTIVO FIJO Y DEPRECIACIONES DE 2017
CARGOS DIFERIDOS
FECHA VALOR % DEPREC. DEPREC. DEPREC. SALDO POR DEPREC. FACTORES DE ACTUALIZACI DEPREC.
ADQ. CLAVE HISTORICO DEPREC. ANUAL MENSUAL ACUMUL. REDIMIR EN TOTAL INCP ISR ISR ACTUAL.
ANUAL 31-Dec-16 1-Jan-17 2017 2017 ACTUAL HISTORICO 2017
1 19-Dec-13 TERRENO 1,129,824.00 0% - - - 1,129,824.00 0 - 126.4080 111.5080 1.1336 - 0% 100% 1,129,824.00

2 19-Dec-13 CONSTRUCCION 228,000.00 5% 11,400.00 950.00 34,200.00 193,800.00 12 11,400.00 126.4080 111.5080 1.1336 12,923.04 20% 80% 182,400.00
3 1-Jan-19 4,375,000.00 0% - - - 4,375,000.00 0 - 126.4080 118.0510 1.0707 - 0% 100% 4,375,000.00
4 31-Dec-99 TERRENO - INMUEBLE FRACC NTE I EL DURAZNO 2,600,000.00 0% - - - 2,600,000.00 0 - 130.8130 130.8130 1.0000 - 0% 100% 2,600,000.00
SUMAS 8,332,824.00 11,400.00 950.00 34,200.00 8,298,624.00 11,400.00 12,923.04 8,287,224.00

45,600.00
DEPRECIACION DEPRECIACION
SALDO
SALDO POR
POR DEPRECIAR
DEPRECIAR A
A 8,287,224.00 CONTABLE FISCAL
DICIEMBRE
DICIEMBRE 2016
2016
EMPRESA SA DE CV
CARGOS DIFERIDOS
1 19-Sep-12 TERRENO EJIDAL PREDIO 1,050,000.00 5% 52,500.00 4,375.00 223,125.00 826,875.00 12 52,500.00 126.4080 105.7430 1.1954 62,758.50 26% 74% 774,375.00
SUMAS 1,050,000.00 52,500.00 4,375.00 223,125.00 826,875.00 52,500.00 62,758.50 774,375.00

275,625.00
SALDO
SALDO POR
POR DEPRECIAR
DEPRECIAR A
A 774,375.00 CONTABLE FISCAL
DICIEMBRE
DICIEMBRE 2017
2017
EMPRESA SA DE CV
MAQUINARIA Art.34 Fracc.V

1 31-Dec-09 CAMPANA FLUJO LAMINAR 8,004.91 9% 720.44 60.04 5,043.10 2,961.82 12 720.44 126.4080 95.5369 1.3231 953.22 72% 28% 2,241.38
2 31-Dec-09 8 MOTORREDUCTORES NARCA FRAN MOD 301 4,002.46 9% 360.22 30.02 2,521.55 1,480.91 12 360.22 126.4080 95.5369 1.3231 476.61 72% 28% 1,120.69
3 31-Dec-09 2 MOTORREDUCTORES NARCA FRAN MOD 401 2,001.23 9% 180.11 15.01 1,260.77 740.45 12 180.11 126.4080 95.5369 1.3231 238.30 72% 28% 560.34
4 31-Dec-09 BOMBA ROTATORIA ALETAS P/VACIO 917.23 9% 82.55 6.88 577.85 339.38 12 82.55 126.4080 95.5369 1.3231 109.22 72% 28% 256.82
5 31-Dec-09 RECTIFICADORA MANUAL APEKA 750.46 9% 67.54 5.63 472.79 277.67 12 67.54 126.4080 95.5369 1.3231 89.36 72% 28% 210.13
6 31-Dec-09 EQUIPO APLICADOR ESPUMA POLIURETANO MOD. MICRO 6,670.76 9% 600.37 50.03 4,202.58 2,468.18 12 600.37 126.4080 95.5369 1.3231 794.35 72% 28% 1,867.81
7 31-Dec-09 MAQUINA SOPLADORA PLATICO 1 LT 1,334.15 9% 120.07 10.01 840.52 493.64 12 120.07 126.4080 95.5369 1.3231 158.87 72% 28% 373.56
8 31-Dec-09 3 MOTOVARIADOR CORRIENTE EDDY MARCA DYNAMATIC 6,503.99 9% 585.36 48.78 4,097.52 2,406.48 12 585.36 126.4080 95.5369 1.3231 774.49 72% 28% 1,821.12
9 31-Dec-09 INYECTORA PLASTICO MARCA FAMA NISSET MOD FS-350 17,510.75 9% 1,575.97 131.33 11,031.77 6,478.98 12 1,575.97 126.4080 95.5369 1.3231 2,085.16 72% 28% 4,903.01
10 31-Dec-09 3 MOTORREDUCTORES MARCA FRAN MOD.252 500.31 9% 45.03 3.75 315.19 185.11 12 45.03 126.4080 95.5369 1.3231 59.58 72% 28% 140.09
11 31-Dec-09 3 MOTORREDUCTORES MARCA FRAN MOD.352 416.92 9% 37.52 3.13 262.66 154.26 12 37.52 126.4080 95.5369 1.3231 49.65 72% 28% 116.74
12 31-Dec-09 HORNO ELECTRICO USADO FORMADO PROFUNDO 25,015.36 9% 2,251.38 187.62 15,759.68 9,255.68 12 2,251.38 126.4080 95.5369 1.3231 2,978.80 72% 28% 7,004.30
13 31-Dec-09 LOTE MAQUINAS INEYCCION USADAS POLIETILENO 29,184.58 9% 2,626.61 218.88 18,386.29 10,798.30 12 2,626.61 126.4080 95.5369 1.3231 3,475.27 72% 28% 8,171.68
14 31-Dec-09 PULVERIZADOR HECHIZO POLIETILENO 15,843.06 9% 1,425.88 118.82 9,981.13 5,861.93 12 1,425.88 126.4080 95.5369 1.3231 1,886.58 72% 28% 4,436.06
15 31-Dec-09 GARRUCHA 5" 1,721.52 9% 154.94 12.91 1,084.56 636.96 12 154.94 126.4080 95.5369 1.3231 205.00 72% 28% 482.02
16 31-Dec-09 PLANTA DE SOLDAR 1,668.03 9% 150.12 12.51 1,050.86 617.17 12 150.12 126.4080 95.5369 1.3231 198.63 72% 28% 467.05
17 31-Dec-09 ESMERILADORA BOSCH 1,530.76 9% 137.77 11.48 964.38 566.38 12 137.77 126.4080 95.5369 1.3231 182.28 72% 28% 428.61
18 31-Dec-09 TALADRO IND 1/2 ROT 1,538.45 9% 138.46 11.54 969.23 569.23 12 138.46 126.4080 95.5369 1.3231 183.20 72% 28% 430.77
19 31-Dec-09 2 CRIBAS No. 12 CE D30 1,530.77 9% 137.77 11.48 964.38 566.38 12 137.77 126.4080 95.5369 1.3231 182.28 72% 28% 428.61
20 31-Dec-09 MODULO TRANSPORTADOR DE POLIETILENO HECHIZO 14,709.21 9% 1,323.83 110.32 9,266.80 5,442.41 12 1,323.83 126.4080 95.5369 1.3231 1,751.56 72% 28% 4,118.58
21 31-Dec-09 VALVULA DIRECCIONAL 14,318.89 9% 1,288.70 107.39 9,020.90 5,297.99 12 1,288.70 126.4080 95.5369 1.3231 1,705.08 72% 28% 4,009.29
22 31-Dec-09 PLACA DE MONTAJE 5,371.71 9% 483.45 40.29 3,384.18 1,987.53 12 483.45 126.4080 95.5369 1.3231 639.66 72% 28% 1,504.08
23 31-Dec-09 EQ APLICADOR ESPUMA 8,435.54 9% 759.20 63.27 5,314.39 3,121.15 12 759.20 126.4080 95.5369 1.3231 1,004.50 72% 28% 2,361.95
24 31-Dec-09 TABLERO SIMATIC S7-200 17,925.34 9% 1,613.28 134.44 11,292.96 6,632.37 12 1,613.28 126.4080 95.5369 1.3231 2,134.53 72% 28% 5,019.09
25 31-Dec-09 33 BANDAS 220 V 7,586.31 9% 682.77 56.90 4,779.38 2,806.94 12 682.77 126.4080 95.5369 1.3231 903.37 72% 28% 2,124.17
26 31-Dec-09 TRANSDUCTOR 5,822.82 9% 524.05 43.67 3,668.38 2,154.44 12 524.05 126.4080 95.5369 1.3231 693.38 72% 28% 1,630.39
27 31-Dec-09 MODULO SIMATIC S7-200 4,007.21 9% 360.65 30.05 2,524.54 1,482.67 12 360.65 126.4080 95.5369 1.3231 477.17 72% 28% 1,122.02
28 4-Feb-10 PATIN HIDRAULICO 3,500.00 9% 315.00 26.25 2,152.50 1,347.50 12 315.00 126.4080 97.1340 1.3013 409.91 71% 30% 1,032.50
29 26-Aug-10 BASCULA OKEN 160 KG 2,237.07 9% 201.34 16.78 1,275.13 961.94 12 201.34 126.4080 97.3471 1.2985 261.44 66% 34% 760.60
30 11-Oct-10 BASCULA ELECT EQB100 2,931.03 9% 263.79 21.98 1,626.72 1,304.31 12 263.79 126.4080 98.4615 1.2838 338.66 65% 36% 1,040.52
31 31-Mar-11 BASCULA ELECT EQB100 3,015.52 9% 271.40 22.62 1,560.53 1,454.99 12 271.40 126.4080 100.7970 1.2540 340.33 61% 39% 1,183.59
32 7-Apr-11 1 PATIN HIDRAULICO BDI 3 4,000.00 9% 360.00 30.00 2,040.00 1,960.00 12 360.00 126.4080 100.7890 1.2541 451.48 60% 40% 1,600.00
33 1-Jun-12 SOLDADORA INVERSORA 16,568.11 9% 1,491.13 124.26 6,834.35 9,733.76 12 1,491.13 126.4080 104.3780 1.2110 1,805.76 50% 50% 8,242.63
34 1-Nov-12 COMPRESORA C/ACCESORIOS 2,155.17 9% 193.97 16.16 808.19 1,346.98 12 193.97 126.4080 107.0000 1.1813 229.13 47% 54% 1,153.02
35 31-Dec-12 LINEA PROD DE TUBO DE PLASTICO - EXTRUSORA 637,931.03 9% 57,413.79 4,784.48 229,655.17 408,275.86 12 57,413.79 126.4080 107.2460 1.1786 67,667.90 45% 55% 350,862.07
36 30-Aug-13 MAQUINA PUNTEADORA 30KVA 14,000.00 9% 1,260.00 105.00 4,200.00 9,800.00 12 1,260.00 126.4080 109.3280 1.1562 1,456.81 39% 61% 8,540.00
37 9-Sep-14 TRANSFORMADOR 51,594.00 9% 4,643.46 386.96 10,447.79 41,146.22 12 4,643.46 126.4080 113.9390 1.1094 5,151.45 29% 71% 36,502.76
38 6-Oct-15 CHILLER 5 TNS MOD.SER60V1220T1MEX 72,250.00 9% 6,502.50 541.88 7,586.25 64,663.75 12 6,502.50 126.4080 117.4100 1.0766 7,000.59 20% 81% 58,161.25
39 30-May-17 APISONADOR MIKASA MT-74F SERIE: C-3386 46,551.72 9% 4,189.65 349.14 - 46,551.72 7 2,443.97 127.5130 126.0910 1.0112 2,471.34 5% 95% 44,107.75
SUMAS ### 95,540.07 7,961.67 397,224.94 664,331.44 93,794.38 111,974.88 570,537.05

491,019.33
SALDO
SALDO POR
POR DEPRECIAR
DEPRECIAR A
DICIEMBRE
DICIEMBRE 20137
20137
EMPRESA SA DE CV
EQ COMPUTO
FECHA VALOR % DEPREC. DEPREC. DEPREC. SALDO POR DEPREC. FACTORES DE ACTUALIZAC DEPREC.
1 31-Dec-09 CAMARA AXIS 207 W 417.60 30% 125.28 10.44 417.60 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
2 31-Dec-09 CAMARA AXIS 207 W 417.60 30% 125.28 10.44 417.60 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
3 31-Dec-09 ROUTER SWITCH 4 P 69.60 30% 20.88 1.74 69.60 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
4 31-Dec-09 COMP HP PAVILLION 334.08 30% 100.22 8.35 334.08 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
5 31-Dec-09 EQ VIDEO GRABACIO 9,692.73 30% 2,907.82 242.32 9,692.73 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
6 31-Dec-09 2 BACKHAUL MARCA 9,883.63 30% 2,965.09 247.09 9,883.63 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
7 31-Dec-09 CHECADOR PAQ ONE 888.95 30% 266.68 22.22 888.95 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
8 31-Dec-09 2 MONITOR TFT LCD 1,832.32 30% 549.70 45.81 1,832.32 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
9 31-Dec-09 IMPRESORA LASERJ 428.23 30% 128.47 10.71 428.23 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
10 31-Dec-09 IMPRESORA LASERJ 746.50 30% 223.95 18.66 746.50 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
11 31-Dec-09 COMPUTADORA COR 2,714.26 30% 814.28 67.86 2,714.26 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
12 31-Dec-09 IMPRESORA HP LASE 1,156.65 30% 346.99 28.92 1,156.65 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
13 31-Dec-09 MULTIFUNCIONAL H 4,284.67 30% 1,285.40 107.12 4,284.67 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
14 31-Dec-09 LAP TOP MACHINE 4,572.12 30% 1,371.63 114.30 4,572.12 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
15 31-Dec-09 IMPRESORA LASER 812.82 30% 243.85 20.32 812.82 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
16 6-Jan-10 IMPRESORA IM-4526 1,111.71 30% 333.51 27.79 1,111.71 - 0 - 126.4080 96.5754 1.3089 - 100% 0% -
17 2-Mar-10 IMPRESORA HP LAS 1,611.12 30% 483.34 40.28 1,611.12 - 0 - 126.4080 97.8236 1.2922 - 100% 0% -
18 10-May-10 KIT DVR 2 CAMARAS 9,500.00 30% 2,850.00 237.50 9,500.00 - 0 - 126.4080 96.8975 1.3045 - 100% 0% -
19 10-Jun-10 3 EQUIPO PENTIUM 10,344.84 30% 3,103.45 258.62 10,344.84 - 0 - 126.4080 96.8671 1.3049 - 100% 0% -
20 15-Nov-10 1 UPS NO BREAK 1,120.69 30% 336.21 28.02 1,120.69 - 0 - 126.4080 99.2504 1.2736 - 100% 0% -
21 28-Apr-11 1 NO BREAK MARR 1,357.76 30% 407.33 33.94 1,357.76 - 0 - 126.4080 100.7890 1.2541 - 100% 0% -
22 24-Mar-11 MULTIBROTHER LAS 5,775.00 30% 1,732.50 144.38 5,775.00 - 0 - 126.4080 100.7970 1.2540 - 100% 0% -
23 27-May-11 EQ COMP PENTIUMD 5,172.41 30% 1,551.72 129.31 5,172.41 - 0 - 126.4080 100.0460 1.2634 - 100% 0% -
24 24-Oct-11 EQ COMP PENTIUMD 5,862.07 30% 1,758.62 146.55 5,862.07 - 0 - 126.4080 101.6080 1.2440 - 100% 0% -
25 27-Oct-11 COMP PC SLIM 4 GB 5,587.93 30% 1,676.38 139.70 5,587.93 - 0 - 126.4080 101.6080 1.2440 - 100% 0% -
26 17-Oct-12 COMP NET BOOK C 2,318.97 30% 695.69 57.97 2,318.97 - 0 - 126.4080 106.2780 1.1894 - 100% 0% -
27 16-Jan-13 SISTEMA SEG LORE 6,723.27 30% 2,016.98 168.08 6,723.27 - 0 - 126.4080 107.6780 1.1739 - 100% 0% -
28 12-Jul-13 COMPUTADORA GIG 5,594.83 30% 1,678.45 139.87 5,594.83 - 0 - 126.4080 108.6090 1.1638 - 100% 0% -
29 16-Jul-14 COMPUTADORA INTE 5,650.00 30% 1,695.00 141.25 4,096.25 1,553.75 11 1,553.75 126.4080 113.0320 1.1183 1,737.56 100% 0% -
30 3-Aug-14 COMPUTADORA INTE 7,350.00 30% 2,205.00 183.75 5,145.00 2,205.00 12 2,205.00 126.4080 113.4380 1.1143 2,457.03 100% 0% -
31 25-Jun-15 2 EQ INTEL PENTIUM 11,120.69 30% 3,336.21 278.02 5,004.31 6,116.38 12 3,336.21 126.4080 115.9580 1.0901 3,636.80 75% 25% 2,780.17
32 17-Nov-16 1 EQ INTEL PENTIU 8,400.00 30% 2,520.00 210.00 210.00 8,190.00 12 2,520.00 126.4080 121.9530 1.0365 2,611.98 33% 68% 5,670.00
33 25-Jul-17 CAMARA IP BULLET 3 26,343.57 30% 7,903.07 658.59 26,343.57 5 3,292.95 127.9120 126.8860 1.0080 3,319.29 13% 88% 23,050.62
34 25-Jul-17 TELEVISION LED GUIA 3,310.34 30% 993.10 82.76 3,310.34 5 413.79 127.9120 126.8860 1.0080 417.10 13% 88% 2,896.55
35 25-Jul-17 PUNTO DE ACCESO 5 20,818.81 30% 6,245.64 520.47 20,818.81 5 2,602.35 127.9120 126.8860 1.0080 2,623.17 13% 88% 18,216.46
36 25-Jul-17 NOBREAK CDP SARBI 6,640.00 30% 1,992.00 166.00 6,640.00 5 830.00 127.9120 126.8860 1.0080 836.64 13% 88% 5,810.00
37 24-Aug-17 MONITOR NVR HIKVIS 16,294.37 30% 4,888.31 407.36 16,294.37 4 1,629.44 128.7170 127.5130 1.0094 1,644.75 10% 90% 14,664.93
38 2-Sep-17 CPU PROCESADOR I 9,200.00 30% 2,760.00 230.00 9,200.00 3 690.00 128.7170 127.9120 1.0062 694.28 8% 93% 8,510.00
39 2-Sep-17 LAPTOP DELL VOSTRO 17,216.06 30% 5,164.82 430.40 17,216.06 3 1,291.20 128.7170 127.9120 1.0062 1,299.21 8% 93% 15,924.86
SUMAS 232,676.21 69,802.86 5,816.91 114,787.93 117,888.28 20,364.69 21,277.81 97,523.59

135,152.62
SALDO
SALDO POR
POR DEPRECIAR
DEPRECIAR A
A
DICIEMBRE
DICIEMBRE 2017
2017
97,523.59 CONTABLE FISCAL
EMPRESA SA DE CV
MOLDES
1 31-Dec-09 LOTE DE MOLDES ROTOMOLDEO, INYECCION, TERMOF 50,000.00 35% 17,500.00 1,458.33 49,999.98 0.02 0 - 126.4080 95.5369 1.3231 - 100% 0% 0.02
2 31-Jan-11 LOTE MOLDES ROTOMOLDEO - CD IND INV 112,573.52 35% 39,400.73 3,283.39 112,573.51 0.01 0 - 126.4080 100.2280 1.2612 - 100% 0% 0.01
3 31-Dec-12 LOTE MOLDES ROTOMOLDEO - HOR 86,861.77 35% 30,401.62 2,533.47 86,861.73 0.04 0 - 126.4080 107.2460 1.1786 - 100% 0% 0.04
4 31-Dec-13 LOTE MOLDES ROTOMOLDEO - HOR 83,216.99 35% 29,125.95 2,427.16 83,216.96 0.03 0 - 126.4080 111.5080 1.1336 - 100% 0% 0.03
SUMAS 332,652.28 116,428.30 9,702.36 332,652.18 0.10 0.00 0.00 0.10

332,652.18
SALDO
SALDO POR
POR DEPRECIAR
DEPRECIAR A
A 0.10 CONTABLE FISCAL
DICIEMBRE
DICIEMBRE 2017
2017
EMPRESA SA DE CV
EQUIPO DE OFICINA
FECHA VALOR % DEPREC. DEPREC. DEPREC. SALDO POR DEPREC. FACTORES DE ACTUALIZAC DEPREC.
1 7-Oct-09 3 CAMARAS DOMO E 10,800.00 10% 1,080.00 90.00 7,740.00 3,060.00 12 1,080.00 126.4080 94.6522 1.3354 1,442.23 82% 18% 1,980.00
2 23-Dec-09 FAX PANASONIC BO 1,329.57 10% 132.96 11.08 930.70 398.87 12 132.96 126.4080 95.5369 1.3231 175.92 80% 20% 265.91
3 31-Dec-09 3 ESCRITORIOS EJE 1,656.48 10% 165.65 13.80 1,159.54 496.94 12 165.65 126.4080 95.5369 1.3231 219.17 80% 20% 331.30
4 31-Dec-09 3 ESCRITORIO 1 PE 1,419.84 10% 141.98 11.83 993.89 425.95 12 141.98 126.4080 95.5369 1.3231 187.86 80% 20% 283.97
5 31-Dec-09 MAQUINA ESC ETP51 315.52 10% 31.55 2.63 220.86 94.66 12 31.55 126.4080 95.5369 1.3231 41.75 80% 20% 63.10
6 31-Dec-09 FAX MULTIFUNCION 788.80 10% 78.88 6.57 552.16 236.64 12 78.88 126.4080 95.5369 1.3231 104.37 80% 20% 157.76
7 31-Dec-09 MINI REFRIGERADOR 631.04 10% 63.10 5.26 441.73 189.31 12 63.10 126.4080 95.5369 1.3231 83.49 80% 20% 126.21
8 31-Dec-09 ARCHIVERO ARENA 473.28 10% 47.33 3.94 331.30 141.98 12 47.33 126.4080 95.5369 1.3231 62.62 80% 20% 94.66
9 31-Dec-09 RELOJ CHECADOR 3,073.14 10% 307.31 25.61 2,151.20 921.94 12 307.31 126.4080 95.5369 1.3231 406.61 80% 20% 614.63
10 25-Jan-10 FAX PANASONIC 1,292.24 10% 129.22 10.77 893.80 398.44 12 129.22 126.4080 96.5754 1.3089 169.14 79% 21% 269.22
11 2-Mar-10 FAX BROTHER TERM 1,525.00 10% 152.50 12.71 1,016.67 508.33 12 152.50 126.4080 97.8236 1.2922 197.06 77% 23% 355.83
12 18-Mar-10 SILLON TRUE TRABA 947.42 10% 94.74 7.90 631.61 315.81 12 94.74 126.4080 97.8236 1.2922 122.43 77% 23% 221.06
13 18-Mar-10 SILLON TRUE TRABA 947.42 10% 94.74 7.90 631.61 315.81 12 94.74 126.4080 97.8236 1.2922 122.43 77% 23% 221.06
14 20-Jan-11 RELOJ CHECADOR 4,309.48 10% 430.95 35.91 2,513.86 1,795.62 12 430.95 126.4080 100.2280 1.2612 543.51 68% 32% 1,364.67
15 30-Jun-11 AIRE ACOND WHIRP 5,335.34 10% 533.53 44.46 2,934.44 2,400.90 12 533.53 126.4080 100.0410 1.2635 674.12 65% 35% 1,867.37
16 8-Mar-13 3 SILLA GERENCIAL 3,807.77 10% 380.78 31.73 1,427.91 2,379.86 12 380.78 126.4080 109.0020 1.1596 441.55 48% 53% 1,999.08
17 11-Apr-13 RELOJ CHECADOR 4,396.55 10% 439.66 36.64 1,612.07 2,784.48 12 439.66 126.4080 109.0740 1.1589 509.52 47% 53% 2,344.83
18 18-Sep-13 MULTIFICIONAL BR 1,206.03 10% 120.60 10.05 391.96 814.07 12 120.60 126.4080 109.3280 1.1562 139.44 43% 58% 693.47
19 31-Jan-14 KIT MOBILIARIO 38,793.10 10% 3,879.31 323.28 11,314.65 27,478.45 12 3,879.31 126.4080 112.5050 1.1235 4,358.40 39% 61% 23,599.14
20 13-Mar-14 2 GABINETE ARCHIV 14,770.17 10% 1,477.02 123.08 4,061.80 10,708.37 12 1,477.02 126.4080 113.0320 1.1183 1,651.75 38% 63% 9,231.36
SUMAS 97,818.19 9,781.82 815.15 41,951.75 55,866.44 9,781.82 11,653.35 46,084.62

51,733.57
SALDO
SALDO POR
POR DEPRECIAR
DEPRECIAR A
DICIEMBRE
DICIEMBRE 2017
2017
EMPRESA SA DE CV
EQUIPO DE TRANSPORTE
1 21-May-09 NISSAN NP300 20 135,043.48 25% 33,760.87 2,813.41 135,043.48 0.00 0 - 126.4080 93.2454 1.3556 - 100% 0% 0.00
2 6-Oct-09 NISSAN NP300 20 137,043.48 25% 34,260.87 2,855.07 137,043.49 (0.00) 0 - 126.4080 94.6522 1.3354 - 100% 0% - 0.00
3 9-Dec-09 MOTOR NISSAN 20 23,767.20 25% 5,941.80 495.15 23,767.20 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
4 31-Dec-09 NISSAN 2001 S.3 24,293.26 25% 6,073.32 506.11 24,293.26 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
5 31-Dec-09 SEDAN VW 2002 S 7,103.03 25% 1,775.76 147.98 7,103.03 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
6 31-Dec-09 REMOLQUE HECHIZ 4,085.40 25% 1,021.35 85.11 4,085.40 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
7 31-Dec-09 NISSAN 1998 S.3 28,413.79 25% 7,103.45 591.95 28,413.79 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
8 31-Dec-09 NISSAN 2004 S.3 14,424.35 25% 3,606.09 300.51 14,424.35 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
9 31-Dec-09 TRACTOCAMION KO 87,279.00 25% 21,819.75 1,818.31 87,279.00 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
10 31-Dec-09 MASA 8" EN 6.5 EJ 851.94 25% 212.99 17.75 851.94 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
11 31-Dec-09 TRACTOCAMION KO 224,091.37 25% 56,022.84 4,668.57 224,091.37 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
12 31-Dec-09 QUINTA RUEDA HO 18,655.65 25% 4,663.91 388.66 18,655.65 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
13 31-Dec-09 CAMION TOYOTA FJ 227,743.21 25% 56,935.80 4,744.65 227,743.21 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
14 31-Dec-09 NISSAN NP300 20 101,589.13 25% 25,397.28 2,116.44 101,589.13 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
15 31-Dec-09 TRACTOCAMION VW 509,260.47 25% 127,315.12 10,609.59 509,260.47 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
16 31-Dec-09 REMOLQUE HECHIZ 44,889.95 25% 11,222.49 935.21 44,889.95 - 0 - 126.4080 95.5369 1.3231 - 100% 0% -
17 24-Feb-10 NISSAN NP300 20 142,437.93 25% 35,609.48 2,967.46 142,437.93 - 0 - 126.4080 97.1340 1.3013 - 100% 0% -
18 13-May-10 NISSAN NP300 20 142,691.38 25% 35,672.85 2,972.74 142,691.38 - 0 - 126.4080 96.8975 1.3045 - 100% 0% -
19 21-Apr-10 AIRE ACONDICION 12,931.03 25% 3,232.76 269.40 12,931.03 - 0 - 126.4080 97.5119 1.2963 - 100% 0% -
20 31-Aug-11 REMOLQUE 2011 139,425.40 25% 34,856.35 2,904.70 139,425.40 - 0 - 126.4080 100.6800 1.2555 - 100% 0% -
21 24-Aug-11 CAMION VW 2006 189,655.17 25% 47,413.79 3,951.15 189,655.17 - 0 - 126.4080 100.6800 1.2555 - 100% 0% -
22 31-Oct-11 JEEP WRANGLER S 175,000.00 25% 43,750.00 3,645.83 175,000.00 - 0 - 126.4080 101.6080 1.2440 - 100% 0% -
JEEP WRANGLER S 260,258.62 25% 65,064.66 5,422.05 260,258.62 - 0 - - - 0.0000 - 100% 0% -
23 15-Feb-12 NISSAN SEDAN VE 155,000.00 25% 38,750.00 3,229.17 155,000.00 - 0 - 126.4080 104.4960 1.2096 - 100% 0% -
24 13-Mar-12 CAMION DODGE RA 242,413.79 25% 60,603.45 5,050.29 242,413.79 - 0 - 126.4080 104.5560 1.2089 - 100% 0% -
25 30-Mar-12 NISSAN NP300 20 148,879.31 25% 37,219.83 3,101.65 148,879.31 - 0 - 126.4080 104.5560 1.2089 - 100% 0% -
26 30-Mar-12 TRACTOCAMON FRE 556,034.48 25% 139,008.62 11,584.05 556,034.48 - 0 - 126.4080 104.5560 1.2089 - 100% 0% -
27 10-Apr-12 REMOLQUE HECHIZO 82,284.50 25% 20,571.13 1,714.26 82,284.50 - 0 - 126.4080 104.2280 1.2128 - 100% 0% -
28 3-May-12 REMOLQUE SEMINU 56,182.76 25% 14,045.69 1,170.47 56,182.76 - 0 - 126.4080 103.8990 1.2166 - 100% 0% -
29 28-Sep-13 NISSAN SNP300 20 155,172.41 25% 38,793.10 3,232.76 126,077.58 29,094.83 9 29,094.83 126.4080 109.3280 1.1562 33,639.44 100% 0% -
30 27-Nov-13 NISSAN SNP300 20 155,172.41 25% 38,793.10 3,232.76 119,612.07 35,560.34 11 35,560.34 126.4080 110.8720 1.1401 40,542.35 100% 0% -
31 31-Dec-13 NISSAN SNP300 20 155,172.41 25% 38,793.10 3,232.76 116,379.31 38,793.10 12 38,793.10 126.4080 111.5080 1.1336 43,975.86 100% 0% -
32 31-Jan-14 NISSAN SNP300 20 155,172.41 25% 38,793.10 3,232.76 113,146.55 42,025.86 12 38,793.10 126.4080 112.5050 1.1235 43,584.05 98% 2% 3,232.76
33 12-Feb-14 CAMION CHEVROLE 328,017.24 25% 82,004.31 6,833.69 232,345.55 95,671.70 12 82,004.31 126.4080 112.7900 1.1207 91,902.23 96% 4% 13,667.39
34 29-Apr-14 NISSAN TSURU 20 113,965.52 25% 28,491.38 2,374.28 75,977.01 37,988.51 12 28,491.38 126.4080 112.8880 1.1197 31,901.80 92% 8% 9,497.13
35 26-Sep-15 CAMION RAM 1500 299,051.72 25% 74,762.93 6,230.24 93,453.66 205,598.06 12 74,762.93 126.4080 116.8090 1.0821 80,900.97 56% 44% 130,835.13
36 4-Nov-17 CAMION NISSAN 2 217,672.41 25% 54,418.10 4,534.84 - 217,672.41 1 4,534.84 130.8130 130.0440 1.0059 4,561.60 2% 98% 213,137.57
SUMAS 5,471,125.61 1,367,781.40 113,981.78 4,768,720.81 702,404.80 332,034.84 371,008.29 370,369.96

5,100,755.65
SALDO
SALDO POR
POR DEPRECIAR
DEPRECIAR A
DICIEMBRE
DICIEMBRE 2017
2017

Cedula Calculo de Depreciacion 2017

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EMPRESA SA DE CV

RESULTADO EN VENTA DE ACTIVO FIJO

SPD - FECHA DE ENAJENACION:

(-) SPD - SPD

GANANCIA EN VENTA GANANCIA EN VENTA

1 19-Dec-13 TERRENO 1,129,824.00 0% - - - 1,129,824.00 0 - 126.4080 111.5080 1.1336 - 0% 100% 1,129,824.00

SUMAS 8,332,824.00 11,400.00 950.00 34,200.00 8,298,624.00 11,400.00 12,923.04 8,287,224.00

SUMAS 1,050,000.00 52,500.00 4,375.00 223,125.00 826,875.00 52,500.00 62,758.50 774,375.00

MAQUINARIA Art.34 Fracc.V

SUMAS ### 95,540.07 7,961.67 397,224.94 664,331.44 93,794.38 111,974.88 570,537.05

SUMAS 232,676.21 69,802.86 5,816.91 114,787.93 117,888.28 20,364.69 21,277.81 97,523.59

SUMAS 332,652.28 116,428.30 9,702.36 332,652.18 0.10 0.00 0.00 0.10

SUMAS 97,818.19 9,781.82 815.15 41,951.75 55,866.44 9,781.82 11,653.35 46,084.62

SUMAS 5,471,125.61 1,367,781.40 113,981.78 4,768,720.81 702,404.80 332,034.84 371,008.29 370,369.96

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