Pag. 1 DIRECCION GENERAL DE IMPUESTOS INTERNOS Fecha … · Fecha proceso : 30/11/2017 DIRECCION...

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Fecha proceso : 30/11/2017 DIRECCION GENERAL DE IMPUESTOS INTERNOS Reporte Activos Fijos por Clase Rptactcla Fecha Hora 14/12/2017 08:31:25 Pag. 1 Sistema Integrado de Aplicaciones en Linea. SIAL COMPUTOS Clase EQUIPOS DE COMPUTACION 10053 10094 10146 10202 10212 10214 10249 10306 10337 10385 10394 10456 10511 10557 10559 10594 10611 1069 10764 10890 10893 10915 10928 10929 11010 11012 11036 11150 11317 11649 Activo Q-FLOW-177-06 COMPUTADORA IMPRESORA OKI IMPRESORA OKI 420 COMPUTADORA HP UPS IMPRESORA HP LASERJET IMPRESORA IMPRESORA IMPRESORA EPSON IMPRESORA EPSON FX-890 COMPUTADORA IMPRESORA COMPUTADORA HP COMPAQ IMPRESORA IMPRESORA MONITOR HP COMPUTADORA COMPUTADORA COMPUTADORA HP DC5750 COMPUTADORA HP DC5750 IMPRESORA 4250N COMPUTADORA COMPUTADORA HP DC5750 COMPUTADORA HP DC5750 IMPRESORA COMPUTADORA HP IMPRESORA COMPUTADORA HP COMPAQ COMPUTADORA Descripcion 13/11/2006 30/06/2002 09/03/2006 23/01/2007 08/05/2007 04/08/2005 16/11/2006 01/09/2004 01/05/2003 19/09/2006 01/09/2004 26/09/2005 26/09/2005 13/02/2007 16/11/2006 28/03/2006 28/03/2006 20/02/2007 30/06/2002 23/08/2007 10/08/2007 19/11/2006 30/06/2002 23/08/2007 23/08/2007 02/02/2007 10/09/2007 19/09/2006 16/02/2007 13/09/2007 Fecha Mejoras 1,850,801.46 25,000.00 18,980.00 13,026.23 30,472.48 7,800.00 26,992.63 18,980.00 18,980.00 7,599.69 18,980.00 18,000.00 15,225.00 29,970.85 26,992.63 10,097.41 10,097.41 29,970.85 25,000.00 30,299.68 31,281.73 44,156.37 25,000.00 30,299.68 30,299.68 13,026.23 30,299.68 7,599.69 29,970.85 30,299.68 Entradas Revaluacion Dep. Mes 1,850,301.46 24,500.00 18,480.00 12,526.23 29,972.48 7,300.00 26,492.63 18,480.00 18,480.00 7,099.69 18,480.00 17,500.00 14,725.00 29,470.85 26,492.63 9,597.41 9,597.41 29,470.85 24,500.00 29,799.68 30,781.73 43,656.37 24,500.00 29,799.68 29,799.68 12,526.23 29,799.68 7,099.69 29,470.85 29,799.68 Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 Valor Libro 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Dur. Devaluacion 45644 500370 502796 494255 494065 36209 494111 20692 19832 494204 494126 497726 494652 40844 39643 472108 37563 497163 500274 498023 498011 39668 500579 497891 497831 40708 498128 39074 537959 45039 Bienes Nac

Transcript of Pag. 1 DIRECCION GENERAL DE IMPUESTOS INTERNOS Fecha … · Fecha proceso : 30/11/2017 DIRECCION...

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 1

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    10053100941014610202102121021410249103061033710385103941045610511105571055910594106111069107641089010893109151092810929110101101211036111501131711649

    ActivoQ-FLOW-177-06COMPUTADORAIMPRESORA OKIIMPRESORA OKI 420COMPUTADORA HPUPSIMPRESORA HP LASERJETIMPRESORAIMPRESORAIMPRESORA EPSONIMPRESORA EPSON FX-890COMPUTADORAIMPRESORACOMPUTADORA HP COMPAQIMPRESORAIMPRESORAMONITOR HPCOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP DC5750IMPRESORA 4250NCOMPUTADORACOMPUTADORA HP DC5750COMPUTADORA HP DC5750IMPRESORACOMPUTADORA HPIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORA

    Descripcion13/11/200630/06/200209/03/200623/01/200708/05/200704/08/200516/11/200601/09/200401/05/200319/09/200601/09/200426/09/200526/09/200513/02/200716/11/200628/03/200628/03/200620/02/200730/06/200223/08/200710/08/200719/11/200630/06/200223/08/200723/08/200702/02/200710/09/200719/09/200616/02/200713/09/2007

    Fecha Mejoras 1,850,801.46

    25,000.00 18,980.00 13,026.23 30,472.48

    7,800.00 26,992.63 18,980.00 18,980.00

    7,599.69 18,980.00 18,000.00 15,225.00 29,970.85 26,992.63 10,097.41 10,097.41 29,970.85 25,000.00 30,299.68 31,281.73 44,156.37 25,000.00 30,299.68 30,299.68 13,026.23 30,299.68

    7,599.69 29,970.85 30,299.68

    Entradas Revaluacion Dep. Mes 1,850,301.46

    24,500.00 18,480.00 12,526.23 29,972.48

    7,300.00 26,492.63 18,480.00 18,480.00

    7,099.69 18,480.00 17,500.00 14,725.00 29,470.85 26,492.63

    9,597.41 9,597.41

    29,470.85 24,500.00 29,799.68 30,781.73 43,656.37 24,500.00 29,799.68 29,799.68 12,526.23 29,799.68

    7,099.69 29,470.85 29,799.68

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro444444444444444444444444444444

    Dur. Devaluacion45644

    500370502796494255494065

    36209494111

    2069219832

    494204494126497726494652

    4084439643

    47210837563

    497163500274498023498011

    39668500579497891497831

    40708498128

    39074537959

    45039

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    11777120041205912189122711233512362125131270712751127861318913198132071327133571351137813951410142114281434144514601484115271152911533115357

    ActivoGABINETE DE INFORMATICAIMPRESORACOMPUTADORAGABINETE DE INFORMATICAUPSGABINETE DE INFORMATICAIMPRESORA OKI 420UPSIMPRESORAIMPRESORA 3390SWITCHIMPRESORA EPSONGABINETE DE INFORMATICAIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORACOMPUTADORACOMPUTADORA HP DC5750COMPUTADORASWICHTCOMPUTADORACOMPUTADORAIMPRESORA OKI MICROLINEUPSBATTERY MODULO APCQ-FLOW-179-06COMPUTADORA HP COMPAQ DC5750COMPUTADORA HP COMPAQ

    Descripcion30/06/200201/05/200311/10/200630/06/200230/06/200201/07/200327/04/200730/06/200219/09/200616/11/200630/06/200230/06/200201/06/200430/06/200228/02/200730/06/200213/09/200728/02/200701/12/200510/08/200708/02/200701/01/200628/02/200728/02/200723/01/200701/05/200331/08/200713/11/200613/09/200701/01/2006

    Fecha Mejoras 4,500.00

    21,252.00 28,528.69

    4,500.00 1,875.00

    18,980.00 12,983.00

    1,600.00 7,599.69

    26,992.63 25,000.00 18,980.00

    3,500.00 18,980.00 29,970.85 25,000.00 30,299.68 29,970.85 25,000.00 31,281.73 29,970.85

    6,914.00 29,970.85 29,970.85 13,026.23

    2,045.90 30,299.68

    685,083.65 30,299.68 25,000.00

    Entradas Revaluacion Dep. Mes 4,000.00

    20,752.00 28,028.69

    4,000.00 1,375.00

    18,480.00 12,483.00

    1,100.00 7,099.69

    26,492.63 24,500.00 18,480.00

    3,000.00 18,480.00 29,470.85 24,500.00 29,799.68 29,470.85 24,500.00 30,781.73 29,470.85

    6,414.00 29,470.85 29,470.85 12,526.23

    1,545.90 29,799.68

    684,583.65 29,799.68 24,500.00

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro444444444444444444444444444444

    Dur. Devaluacion515080497621472053500586493963496277

    43601497718500556500289500300500887501918

    2177840936

    5002494501640938375234425740757

    5158764093740939

    50060932681445814564645021

    500425

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    155701557915646156481567715797158015840158791589215922160041618316261163116322163331634116396164621661116621662316667166701668816700167111671216715

    ActivoCOMPUTADORA HP COMPAQCOMPUTADORAUPSUPS APC 500COMPUTADORAMAQUINA DE ESCRIBIRQ-FLOW-180-06COMPUTADORA HP COMPAQCOMPUTADORAUPSIMPRESORA EPSONUPS APCCOMPUTADORA HP COMPAQ DC5750IMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HPCOMPUTADORA HP 5750UPSCOMPUTADORA HP 5750COMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQ

    Descripcion09/05/200707/04/200630/06/200230/06/200207/04/200623/01/200713/11/200607/02/200701/12/200526/01/200730/06/200213/09/200723/08/200730/06/200201/12/200512/04/200708/05/200708/05/200708/05/200701/03/200323/08/200709/03/200723/08/200713/09/200710/08/200710/09/200731/08/200710/09/200731/08/200731/08/2007

    Fecha Mejoras 29,970.85 39,962.00

    1,875.00 1,875.00

    39,962.00 1,602.01

    986,679.63 28,528.69 25,000.00

    1,602.01 18,980.00

    3,024.14 30,299.68 18,980.00 25,000.00 30,472.48 30,472.48 30,472.48 30,472.48 25,000.00 30,299.68

    1,602.01 30,299.68 30,299.68 31,281.73 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68

    Entradas Revaluacion Dep. Mes 29,470.85 39,462.00

    1,375.00 1,375.00

    39,462.00 1,102.01

    986,179.63 28,028.69 24,500.00

    1,102.01 18,480.00

    2,524.14 29,799.68 18,480.00 24,500.00 29,972.48 29,972.48 29,972.48 29,972.48 24,500.00 29,799.68

    1,102.01 29,799.68 29,799.68 30,781.73 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro444444444444444444444444444444

    Dur. Devaluacion44017

    4975142367723229

    497724405954564740733

    4976974054630356

    5024054524229631

    53664743991439734397543985

    49855845276410524527745022

    50175644785

    498919447864458644590

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    16719167441674716755167571676616791168091682116823168281690116921709317108171171712817176172721734117377175121752017603176391764217662176711767917680

    ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORAIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQ DC5750IMPRESORACOMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORAIMPRESORA HP LASEJETLAPTOPLAPTOPLAPTOPLAPTOP HP COMPAQLAPTOP HP COMPAQLAPTOP HP COMPAQLAPTOPLAPTOP HP COMPAQCOMPUTADORA HP COMPAQ DC5750COMPUTADORA HP DC5750LAPTOPCOMPUTADORA HP COMPAQCOMPUTADORAUPSPROYECTORPROYECTOR

    Descripcion31/08/200710/08/200731/08/200730/06/200210/09/200710/08/200730/06/200201/06/200331/08/200702/03/200731/08/200710/09/200701/07/200620/07/200727/03/200714/03/200627/03/200714/03/200614/03/200614/03/200614/03/200614/03/200613/09/200713/09/200727/03/200731/08/200720/02/200723/01/200726/04/200726/04/2007

    Fecha Mejoras 30,299.68 31,281.73 30,299.68 18,980.00 30,299.68 31,281.73 18,980.00 25,000.00 30,299.68 29,970.85 30,299.68 30,299.68 68,063.76 49,469.77 49,520.44 62,961.61 49,520.44 62,961.61 62,961.61 62,961.61 62,961.61 62,961.61 30,299.68 30,299.68 49,520.44 30,299.68 55,735.25

    1,602.01 48,603.12 48,603.12

    Entradas

    12,160.00

    Revaluacion Dep. Mes 29,799.68 30,781.73 29,799.68 18,480.00 29,799.68 30,781.73 18,480.00 24,500.00 29,799.68 29,470.85 29,799.68 29,799.68 67,563.76 48,969.77 49,020.44 62,461.61 49,020.44 62,461.61 62,461.61 62,461.61 62,461.61 62,461.61 29,799.68 29,799.68 49,020.44 29,799.68 55,235.25

    1,102.01 48,103.12 60,263.12

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro444444444444444444444444444444

    Dur. Devaluacion4459244260

    49924619518447884421719822

    496217498842

    410294459144784

    493720472067

    41153440964116144170441134413544161441064501245011411404458540845

    4993814143641439

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    17696177131771717723177251778117796178031780517806178081781217817178191782517826

    178271783117844178481784917850178511785217853178541785517861

    17866

    ActivoCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQGABINETEUPSCOMPUTADORA HP COMPAQSERVIDOR HP BLADE EXPANSIONSERVIDORESETIQUETADORASERVIDORESHP EVA 4000SERVIDORSAN LEVEL 1 TIER 2 IMPLEMENTATIONSWITCH2 WS-X6746-SFP (CATALYST 6500 48-PORT GLGE MOD:FABRIC-ENABLED)IMPRESORASERVIDOR SUNFIRE V65XGABINETEGABINETEGABINETEGABINETESWICHTRANTERFC HDD INT 146G CTO 10K FACT ALLFC HDD INT 146G CTO 10K FACT ALLFC HDD INT 146G CTO 10K FACT ALL1 WS-X6582-2PA (ENNACED FLEX WANMODULE, FATRIC-ENABLEDRAUNTER

    Descripcion07/02/200730/03/200730/03/200731/08/200730/06/200201/06/200407/02/200723/02/200701/02/200501/05/200501/02/200531/01/200613/03/200710/08/200609/08/200606/07/2006

    19/09/200601/05/200501/02/200531/01/200631/01/200631/01/200631/01/200631/01/200631/01/200631/01/200631/01/200606/07/2006

    03/08/2006

    Fecha Mejoras 29,970.85 29,970.85 29,970.85 30,299.68 18,980.00

    1,875.00 29,970.85

    461,419.94 33,500.00 33,500.00

    4,818,347.00 1,413,920.77 1,272,492.20

    331,914.31 468,317.52 972,037.12

    7,599.69 352,982.00

    7,000.00 16,354.54 16,354.54 16,354.54 16,354.54 16,354.54 16,354.54 16,354.54 16,354.54

    316,968.63

    8,624.94

    Entradas Revaluacion Dep. Mes 29,470.85 29,470.85 29,470.85 29,799.68 18,480.00

    1,375.00 29,470.85

    460,919.94 33,000.00 33,000.00

    4,817,847.00 1,413,420.77 1,271,992.20

    331,414.31 467,817.52 971,537.12

    7,099.69 352,482.00

    6,500.00 15,854.54 15,854.54 15,854.54 15,854.54 15,854.54 15,854.54 15,854.54 15,854.54

    316,468.63

    8,124.94

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    Valor Libro4444444444444444

    444444444444

    4

    Dur. Devaluacion407464106441066

    501676499200

    1973340740456973507335020330123674441070385684002839831

    39130502386497515501047501419496327501048501051

    36748367483674839827

    493479

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    17871

    178771789717900179011791317915

    17917

    17920179241792717928

    17931179331793917953179541795717961179621797217973179741797817980179821798317987

    ActivoHP STORAGEWORKS EDGE SWITCH 2/32SUPPORTSYMMETRA 4-16KVA POWER MODULEUPS MARCA APC 500VASWITCH CISCOSWITCH CISCOEQUIPOS/PARTES EXPANSION46 GLC-SX-MM (GE SFP, LC CONECTORSX TRANSCELVER)HP STARTUP VIRTUAL LIBRARY SYSTEMSVCSWITCHSERVIDOR DELL POWER EDGE 6600UPSHP STORAGEWORKS MSL6060 2 UR 960FC TAPE LIBRARY LESCTOR DE CODIGOLECTOR DE CODIGOEVA4K CTO FLAG STORAGECAJA DE DISCOGABINETEROUTERSERVIDORESSERVIDOR SUNFIRE V65XROUTER CISCOSERVIDORRAUNTER CISCOUPS 1000 WAROUTER 2851SERVIDOR SUNFIRE V880IMPRESORAHP DC5850 SFF ATHLON X2 5400B/2.8 GHZ2GB 160 GB DVDRW L WVB/XP PRO

    Descripcion10/08/2006

    13/04/200713/09/200701/02/200501/02/200501/02/200706/06/2006

    10/08/2006

    01/02/200501/02/200501/12/200610/08/2006

    31/01/200631/01/200631/01/200601/02/200501/02/200501/02/200501/02/200501/05/200509/01/200701/02/200531/08/200601/02/200528/09/200601/02/200519/09/200601/06/2004

    Fecha Mejoras 263,736.20

    85,949.06 3,024.14

    140,118.00 140,118.00

    2,641,624.72 507,149.76

    110,909.04

    867,060.00 72,600.00

    469,104.00 1,018,906.04

    1,974.77 1,974.77

    564,939.00 10,000.00

    7,000.00 19,800.00

    1,899,156.00 352,982.00 587,250.00

    99,000.00 26,565.22

    1,875.00 348,323.52

    4,252,855.00 7,599.69

    25,000.00

    Entradas Revaluacion Dep. Mes 263,236.20

    85,449.06 2,524.14

    139,618.00 139,618.00

    2,641,124.72 506,649.76

    110,409.04

    866,560.00 72,100.00

    468,604.00 1,018,406.04

    1,474.77 1,474.77

    564,439.00 9,500.00 6,500.00

    19,300.00 1,898,656.00

    352,482.00 586,750.00

    98,500.00 26,065.22

    1,375.00 347,823.52

    4,252,355.00 7,099.69

    24,500.00

    Depre Acum 500.00

    500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    500.00 500.00 500.00 500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro4

    444444

    4

    4444

    4444444444444444

    Dur. Devaluacion38561

    456514481035593

    5014654569839833

    38550

    36035515875

    3972638545

    36749499386

    3674633020

    493971472143

    355273295440646

    494805500588

    33038499010

    436353912432765

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    179901799617999180021800418010

    18011

    18012

    18013

    18014

    18015

    18016

    18017

    18018

    18019

    18020

    18021

    18022

    18023

    18024

    18025

    18026

    18027

    ActivoINVERSOR 500WATTGABINETE DE INFORMATICASWITCH CISCOSERVIDORESOVSOM V1 RACK2 MEM-S2-512MB (CATALYST 6500 512MBDRAM ON THE SUPERVISOR (SUP2 ORSUP720)DISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGE

    Descripcion30/06/200201/02/200501/02/200501/05/200531/01/200606/07/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    Fecha Mejoras 10,000.00

    7,000.00 230,670.00

    33,500.00 143,803.97 202,859.92

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    Entradas Revaluacion Dep. Mes 9,500.00 6,500.00

    230,170.00 33,000.00

    143,303.97 202,359.92

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro444444

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion498495498280496171

    350103675239837

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 8

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    18028

    18029

    18030

    18031

    18032

    18033

    18034

    18035

    18036

    18037

    18038

    18039

    18040

    18041

    18042

    18043

    18044

    18045

    18046

    18047

    18048

    18049

    ActivoDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGE

    Descripcion10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    Fecha Mejoras 3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    Entradas Revaluacion Dep. Mes 3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    Depre Acum 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 9

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    18050

    18051

    18052

    18053

    18054

    18055

    18056

    18057

    18058

    18059

    18060

    18061

    18062

    18063

    18064

    18065

    18066

    18067

    18068

    18069

    18070

    18078

    ActivoDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGE.DISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGEDISCO DURO HP ULTRIUM LTO3400/800GB RW DATA CARTRIDGECOMPUTADORA

    Descripcion10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    10/08/2006

    07/04/2006

    Fecha Mejoras 3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    3,937.11

    39,962.00

    Entradas Revaluacion Dep. Mes 3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    3,437.11

    39,462.00

    Depre Acum 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    38559

    500509

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 10

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    18081

    18091809018098181011810918117

    18118

    18119181251812718128181301813118132181361813718138181391814018149

    1815118152

    1815418155181611816218167

    Activo2 WS-CAC-3000W (CATALYST 6500 3000WAC POWER SUPPLY)IMPRESORASERVIDORRAUNTER CISCOLOW END SAN/EDGE GABINETESWITCH`SWITECH CISCO SYSTEMS CATALYST4507R2 WS-F5700-DFC3A RACK DISFWD CARDFOR WS-X67 XX MODULES)RAUNTER CISCOIMPRESORARAUNTEREDGE SWITCH 2/12 ALLLECTOR DE CODIGOSWITCH CISCOSWICHTSTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESTORAGE WORKS LC/LC 2M CABLESWITCH CISCOSWITECH CISCO SYSTEMS CATALYST4507R1-WS-C6509-E1 PA-POS-10C3 (1PORT PACKET/SONETOC3C/TM1 PORT ADAPTER)EQUIPOS PARA SOLUCIONES BACKUP HPMSL 5060/6060 INSTALLATIONRACK GABINETESWITCHIMPRESORA OKI 420

    Descripcion06/07/2006

    30/06/200231/01/200610/08/200610/08/200609/08/200611/12/2007

    06/07/2006

    06/07/200619/09/200603/08/200631/01/200619/09/200601/02/200530/06/200231/01/200631/01/200631/01/200631/01/200601/02/200511/12/2007

    06/07/200606/07/2006

    10/08/200610/08/200610/08/200609/08/200627/04/2007

    Fecha Mejoras 124,301.44

    18,980.00 36,580.71 25,571.79 19,192.47

    468,317.52 2,368,560.88

    31,696.86

    120,000.00 7,599.69 8,624.94

    109,742.13 7,599.69

    140,118.00 10,000.00

    863.10 863.10 863.10 863.10

    230,670.00 2,368,560.88

    1,183,349.64 126,787.32

    5,126,139.35 127,640.24

    20,889.33 468,317.52

    12,983.00

    Entradas Revaluacion Dep. Mes 123,801.44

    18,480.00 36,080.71 25,071.79 18,692.47

    467,817.52 2,368,060.88

    31,196.86

    119,500.00 7,099.69 8,124.94

    109,242.13 7,099.69

    139,618.00 9,500.00

    363.10 363.10 363.10 363.10

    230,170.00 2,368,060.88

    1,182,849.64 126,287.32

    5,125,639.35 127,140.24

    20,389.33 467,817.52

    12,483.00

    Depre Acum 500.00

    500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00 500.00

    500.00 500.00 500.00 500.00 500.00

    Valor Libro4

    444444

    4

    4444444444444

    44

    44444

    Dur. Devaluacion39826

    2823136743

    498259385674003045497

    39836

    49464739107

    49316036755

    49938735594

    493965367513675136751367513595745496

    3983239828

    3854438547385544002743661

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 11

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    181681817018178

    181861818918190181921820018202

    18207182081821318214182211822218223

    18225

    18226

    182271822818235

    182401824518264

    18265

    18266

    ActivoSWITCH42U EVA CAB 60HZ ALLHP UNIVERSAL RACK 10642 G2 SHOCKRACKROUTERRAUNTER CISCOSWITCH CISCOCOMPUTADORAIMPRESORAHP STORAGEWORKS SAN EDGE SWITCH2/32LECTOR DE CODIGOIMPRESORA HP LASER JET 4250RAUNTERSERVIDOR PROLIANT DL740UPS POWERWARE 12KVAPOWERWARE RACK2 MEM-C6K-CPTFL512M (CATALYST 6500SUP720/SUP32 COMPACT FLASHMEMORY 512MB)FC EDGE SWCH 2/32 FLEXPORT UPG KIT8PTFCA2214 2GB FC HBA FOR LINUX ANDWINDOWSEVA4000 2C2D-C 8X25 GBGABINETEHP STORAGE WORKS VCS V3.0D MEDIAKITGABINETESWITCH CISCOCISCO CATALY SUPERVISOR ST6500/7600 - 2W SUP7202 WS-X6748-GE-TX (CAT6500 48-PORT10/100/1000 GE MOD:FABRIC-ENABLED,RJ-45)SWITCH

    Descripcion13/03/200731/01/200610/08/2006

    01/02/200510/08/200601/02/200501/06/200419/09/200631/08/2006

    31/01/200608/06/200601/02/200501/02/200501/02/200501/02/200506/07/2006

    10/08/2006

    31/01/2006

    31/01/200601/02/200531/01/2006

    01/05/200501/02/200506/07/2006

    06/07/2006

    09/08/2006

    Fecha Mejoras 2,190,258.41

    94,365.60 98,422.46

    19,800.00 14,808.37

    230,670.00 25,000.00

    7,599.69 824,690.82

    2,301.60 68,063.74 25,000.00

    1,445,504.00 208,200.00 647,040.00

    42,051.24

    222,188.80

    109,742.13

    176,100.02 7,000.00

    132,864.23

    7,000.00 140,118.00 200,746.92

    633,937.26

    468,317.52

    Entradas

    28,016.32

    Revaluacion Dep. Mes 2,189,758.41

    93,865.60 97,922.46

    19,300.00 14,308.37

    230,170.00 24,500.00

    7,099.69 824,190.82

    1,801.60 67,563.74 24,500.00

    1,445,004.00 235,716.32 646,540.00

    41,551.24

    221,688.80

    109,242.13

    175,600.02 6,500.00

    132,364.23

    6,500.00 139,618.00 200,246.92

    633,437.26

    467,817.52

    Depre Acum 500.00 500.00 500.00

    500.00 500.00 500.00 500.00 500.00 500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    500.00

    500.00 500.00 500.00

    500.00 500.00 500.00

    500.00

    500.00

    Valor Libro444

    444444

    4444444

    4

    4

    444

    444

    4

    4

    Dur. Devaluacion410733674538551

    3588438553

    496480501824

    3910638560

    36753494557

    3300832969

    5381684363739835

    38566

    36756

    499357494758

    36754

    497630472145

    39824

    39830

    502384

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 12

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    182671826818270182821828318294182951829618313183161831718326

    183291833018331183361833818339183401834118342183431834418345183461834718348183491835018351

    ActivoLECTOR DE CODIGOSERVIDORESCAJA DE DISCOGABINETEMSL 5060/6060 SUPPORTGABINETEROUTER6105 VIRTUAL LIBRARY SUPPORTROUTER CISCOSWITCHSERVIDOR PROLIANT DL580R02HP STORAGEWORKS 6105 VIRTUALLIBRARY SYSTEMSERVIDORESGABINETEGABINETESWITCHCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15M

    Descripcion31/01/200601/05/200501/02/200506/07/200610/08/200601/02/200519/09/200610/08/200610/08/200509/08/200601/02/200510/08/2006

    01/02/200501/02/200501/02/200509/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/2006

    Fecha Mejoras 7,086.17

    33,500.00 10,000.00 10,450.13

    350,386.19 7,000.00 7,599.69

    159,409.21 7,800.00

    468,317.52 1,552,443.00 1,018,483.07

    33,500.00 7,000.00 7,000.00

    468,317.52 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84

    Entradas Revaluacion Dep. Mes 6,586.17

    33,000.00 9,500.00 9,950.13

    349,886.19 6,500.00 7,099.69

    158,909.21 7,300.00

    467,817.52 1,551,943.00 1,017,983.07

    33,000.00 6,500.00 6,500.00

    467,817.52 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro444444444444

    444444444444444444

    Dur. Devaluacion494783

    3500932996398253854635885

    50253038549

    500301400333588238548

    35045494828537647

    400313856238562385623856238562385623856238562385623856238562385623856238562

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    18352183531835418355183561835718368

    18369

    18375

    1839418395183971840218408184741855918645186501865318662186701869018691187051871718727187371874018749

    ActivoCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MCABLE-STORAGE WORKS LC/LC 15MRACK AND RACK OPTIONSINSTALLATIONSSERVIDOR Y CAJA DE DISCO SAN,MARCA HP P10000 (I-614-0168)HP 16A HIGH VOLTAGE MODULAR PDURMSWITCH CISCOCOMPUTADORASERVIDOR V890IMPRESORAIMPRESORA OKI 420COMPUTADORA HP DC5750COMPUTADORACOMPUTADORA HP COMPAQ DC5750IMPRESORA LASE JEET HP M3027IMPRESORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORA DC5750IMPRESORA LASERJET M4345COMPUTADORA DC5750COMPUTADORA HP DC5750UPS

    Descripcion31/08/200631/08/200631/08/200631/08/200631/08/200631/08/200610/08/2006

    01/05/2005

    10/08/2006

    01/02/200501/02/200513/03/200722/09/200627/04/200713/09/200721/02/200710/08/200724/08/200730/06/200201/12/200501/05/200307/02/200714/09/200714/09/200714/09/200719/10/200714/09/200710/08/200702/02/2007

    Fecha Mejoras 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 7,923.38

    33,500.00

    16,462.94

    230,670.00 25,000.00

    2,522,598.32 124,302.41

    12,983.00 30,299.68 29,970.85 31,281.73 66,606.71 18,980.00 25,000.00 18,980.00 41,458.20 30,299.68 30,299.68 30,299.68 93,145.44 30,299.68 31,281.73

    1,602.01

    Entradas

    4,125,558.26

    Revaluacion

    84,205.28

    Dep. Mes 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 7,423.38

    3,738,031.89

    15,962.94

    230,170.00 24,500.00

    2,522,098.32 123,802.41

    12,483.00 29,799.68 29,470.85 30,781.73 66,106.71 18,480.00 24,500.00 18,480.00 40,958.20 29,799.68 29,799.68 29,799.68 92,645.44 29,799.68 30,781.73

    1,102.01

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    421,026.37

    500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro4444444

    4

    4

    44444444444444444444

    Dur. Devaluacion38562385623856238562385623856238557

    35118

    38555

    499400497620

    4106839157436584501940908442644440123351

    5159792014040747449444494544942

    498602449474426740707

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    187531875818766187711881418998190831908819117191441920819222192501927419303193661938819429195231956119593195981979119912199882002420089201352015120186

    ActivoCOMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORACOMPUTADORA HP DC5750GABINETECOMPUTADORA HP DC5750SCANERCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQCOMPUTADORA HPCOMPUTADORA HPCOMPUTADORA HP DC5750COMPUTADORA HP DC5750COMPUTADORA HP COMPAQCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORAIMPRESORALAPTOP HP COMPAQCOMPUTADORAIMPRESORACOMPUTADORAUPSCOMPUTADORAROUTER CISCO

    Descripcion14/09/200714/09/200701/12/200510/08/200712/07/200530/09/200730/06/200225/01/200620/02/200707/05/200708/05/200708/05/200710/09/200710/09/200723/08/200723/08/200710/09/200723/08/200710/09/200701/01/200631/08/200731/08/200713/07/200514/03/200630/06/200230/06/200212/10/200630/06/200201/07/200204/08/2005

    Fecha Mejoras 30,299.68 30,299.68 25,000.00 31,281.73 18,980.00 30,299.68

    1,600.00 25,000.00 29,970.85 29,970.85 30,472.48 30,472.48 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 30,299.68 25,000.00 30,299.68 30,299.68 18,980.00 62,961.61 25,000.00 18,980.00 28,528.69

    1,875.00 25,000.00

    7,800.00

    Entradas Revaluacion Dep. Mes 29,799.68 29,799.68 24,500.00 30,781.73 18,480.00 29,799.68

    1,100.00 24,500.00 29,470.85 29,470.85 29,972.48 29,972.48 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 29,799.68 24,500.00 29,799.68 29,799.68 18,480.00 62,461.61 24,500.00 18,480.00 28,028.69

    1,375.00 24,500.00

    7,300.00

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro444444444444444444444444444444

    Dur. Devaluacion4494644943

    50037944259

    50210845010

    537715502475

    4085941913439784396844800448014524645252447984525044787

    50008144588445893624544165

    500608466406

    395181945519480

    500299

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    201922024220421204672064207842093120952209692097921020211232114621335213482135321392146215382166217221852193219822002242222429224362246222483

    ActivoROUTER CISCOIMPRESORA MONARCHPROYECTORCOMPUTADORAUPSCOMPUTADORACOMPUTADORA HP DC5750UPS APCCOMPUTADORA HP DC5750UPS APCGABINETEIMPRESORA PLOTERIMPRESORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORAIMPRESORA HP LASERJET 4250 DTNCOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORACOMPUTADORALAPTOPCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQRAUNTERLAPTOP

    Descripcion04/08/200530/06/200222/01/200712/10/200630/06/200208/02/200713/09/200713/09/200713/09/200713/09/200701/05/200308/06/200301/05/200507/04/200601/12/200501/06/200308/05/200708/05/200723/06/200612/04/200712/04/200708/05/200708/05/200708/05/200708/05/200727/03/200701/12/200501/12/200505/07/200714/03/2006

    Fecha Mejoras 7,800.00

    18,980.00 196,663.10

    28,528.69 1,875.00

    41,458.20 30,299.68

    3,024.14 30,299.68

    3,024.14 18,980.00

    125,000.00 18,980.00 39,962.00 25,000.00 25,000.00 30,472.48 30,472.48 68,063.76 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 30,472.48 49,520.44 25,000.00 25,000.00

    8,294.00 62,961.61

    Entradas

    9,409.99

    Revaluacion

    202.25

    Dep. Mes 7,300.00

    20,097.95 196,163.10

    28,028.69 1,375.00

    40,958.20 29,799.68

    2,524.14 29,799.68

    2,524.14 18,480.00

    124,500.00 18,480.00 39,462.00 24,500.00 24,500.00 29,972.48 29,972.48 67,563.76 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 29,972.48 49,020.44 24,500.00 24,500.00

    7,794.00 62,461.61

    Depre Acum 500.00

    8,292.04 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro444444444444444444444444444444

    Dur. Devaluacion497743

    2048140612

    497711289534075645014448264501544808

    4978394132731204

    500484500426500427

    43964448393862443997439924398343966439634397641111

    502469515319493968

    44111

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    224852249322496225012250522517225232252822535225502255822562225662257222573225772258122582225842258622591225982260122609226102261122622226372264322644

    ActivoCOMPUTADORALAPTOPCOMPUTADROALAPTOP HP COMPAQIMPRESORA 4250NCOMPUTADORAIMPRESORAIMPRESORA 4250NIMPRESORA HP LASERJET M4345COMPUTADORAIMPRESORAIMPRESORARAUTERUPS APC 500 WACOMPUTADORA HP COMPAQ DC5750IMPRESORA 4250NCOMPUTADORA HP COMPAQUPSCOMPUTADORALAPTOPIMPRESORA OKI 420COMPUTADORA HPMAQUINA DE ESCRIBIRIMPRESORA LASERJET M4345UPS 500VAIMPRESORA OKISWITCH CISCOCOMPUTADORALAPTOPUPS 500VA

    Descripcion08/05/200714/03/200601/12/200514/03/200616/11/200601/12/200515/05/200716/11/200619/10/200708/05/200723/01/200711/05/200705/07/200705/12/200710/08/200716/11/200612/04/200723/01/200706/10/200614/03/200627/04/200711/10/200605/12/200419/10/200705/12/200707/12/200701/02/200519/09/200614/03/200605/12/2007

    Fecha Mejoras 30,472.48 62,961.61 25,000.00 62,961.61 44,156.37 25,000.00 10,449.59 44,156.37 93,145.44 30,472.48 13,026.23 10,449.59

    8,294.00 3,024.14

    31,281.73 44,156.37 30,472.48

    1,602.01 28,927.50 62,961.61 12,983.00 28,528.69

    3,024.14 93,145.44

    3,024.14 14,487.49

    140,118.00 28,927.50 62,961.61

    3,024.14

    Entradas

    4,661.00

    Revaluacion

    105.32

    Dep. Mes 29,972.48 62,461.61 24,500.00 62,461.61 43,656.37 24,500.00

    9,949.59 47,132.17 92,645.44 29,972.48 12,526.23

    9,949.59 7,794.00 2,524.14

    30,781.73 43,656.37 29,972.48

    1,102.01 28,427.50 62,461.61 12,483.00 28,028.69

    2,524.14 92,645.44

    2,524.14 13,987.49

    139,618.00 28,427.50 62,461.61

    2,524.14

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    1,685.20 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro444444444444444444444444444444

    Dur. Devaluacion501875

    44107500054

    44134498303515417500530

    39674493313

    4397040508

    537974438564547844226

    4949484399340588

    49865544149

    515862498624

    45485501389

    454844555435955391424415445473

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    226522265322662226662268122684226922269322697227052273922750227512275322762227792278322784227932279622797228002280422810228162282122829228372286022861

    ActivoUPS 500VALAPTOPCOMPUTADORA HP COMPAQIMPRESORA HP LASERJETCOMPUTADORAIMPRESORA LASE JEET HP M3027LAPTOPIMPRESORA 4250NIMPRESORA 4250NCOMPUTADORAPROYECTORSWITCHCOMPUTADORA HP COMPAQPROYECTORCOMPUTADORAIMPRESORACOMPUTADORA HP COMPAQCOMPUTADORACOMPUTADORA HP COMPAQIMPRESORA LASERJET M4345COMPUTADORACOMPUTADORAIMPRESORAUPS 500VACOMPUTADORACOMPUTADORA HP COMPAQLAPTOPIMPRESORA 4250N HP LASERJETLAPTOP HP COMPAQIMPRESORA HP 3390

    Descripcion05/12/200714/03/200619/09/200626/04/200719/09/200624/08/200714/03/200616/11/200616/11/200619/09/200626/04/200710/08/200708/05/200722/01/200701/12/200523/01/200712/10/200601/12/200512/10/200619/10/200708/05/200708/05/200711/05/200705/12/200708/05/200701/12/200527/03/200716/11/200621/03/200716/11/2006

    Fecha Mejoras 3,024.14

    62,961.61 28,927.50 27,494.46 28,927.50 66,049.54 62,961.61 44,156.37 44,156.37 28,927.50 48,603.12 13,955.33 30,472.48

    196,663.10 25,000.00 13,026.23 28,528.69 25,000.00 28,528.69 93,145.44 30,472.48 30,472.48 10,449.59

    3,024.14 30,472.48 25,000.00 49,520.44 44,156.37 49,520.44 26,992.63

    Entradas

    4,661.00

    Revaluacion

    105.32

    Dep. Mes 2,524.14

    62,461.61 28,427.50 26,994.46 28,427.50 65,549.54 62,461.61 43,656.37 43,656.37 28,427.50 48,103.12 13,455.33 29,972.48

    196,163.10 24,500.00 12,526.23 28,028.69 24,500.00 28,028.69 92,645.44 29,972.48 29,972.48

    9,949.59 2,524.14

    29,972.48 24,500.00 49,020.44 47,132.17 49,020.44 26,492.63

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    1,685.20 500.00 500.00

    Valor Libro444444444444444444444444444444

    Dur. Devaluacion4547444147

    500998515627

    39139444024414039675396583914141434

    5005874398240609

    50041840531

    500455500067498689515467501776

    439884193545476

    495685500531

    41151499356

    4109739641

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    2287122873229002290622910229152297823124231312324123301233712339823616236732369123717237752378241072416424317

    24318

    24319

    24320

    24321

    ActivoCOMPUTADORACOMPUTADORAIMPRESORA OKICOMPUTADORACOMPUTADORAIMPRESORA 4250NCOMPUTADORA HP COMPAQ AMDCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORAUPS APC 500COMPUTADORA HP COMPAQUPS APC 500COMPUTADORA HP COMPAQCOMPUTADORA HPIMPRESORA HP LASERJET 1320COMPUTADORA HP COMPAQUPSIMPRESORAIMPRESORA EPSONSERVIDOR SUNUPS NETWORK MANAGEMENT CARD.INSTALACION INCLUIDA.HP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCD

    Descripcion19/09/200608/05/200707/12/200708/05/200719/09/200616/11/200631/08/200731/08/200731/08/200730/06/200223/01/200710/09/200713/09/200730/06/200201/05/200330/06/200224/01/200730/06/200230/06/200230/06/200230/12/200712/04/2008

    17/04/2008

    17/04/2008

    17/04/2008

    17/04/2008

    Fecha Mejoras 28,927.50 30,472.48 14,487.49 30,472.48 28,927.50 44,156.37 30,299.68 30,299.68 30,299.68 15,000.00

    1,602.01 30,299.68

    3,024.14 25,000.00 25,000.00 18,980.00 55,735.25

    1,875.00 18,800.00 18,980.00

    89,664,271.62 25,156.63

    34,800.00

    34,800.00

    34,800.00

    34,800.00

    Entradas Revaluacion Dep. Mes 28,427.50 29,972.48 13,987.49 29,972.48 28,427.50 43,656.37 29,799.68 29,799.68 29,799.68 14,500.00

    1,102.01 29,799.68

    2,524.14 24,500.00 24,500.00 18,480.00 55,235.25

    1,375.00 18,300.00 18,480.00

    89,663,771.62 24,656.63

    34,300.00

    34,300.00

    34,300.00

    34,300.00

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro4444444444444444444444

    4

    4

    4

    4

    Dur. Devaluacion39146

    50181545563

    501792500529

    3966644580445834458433248405974479044823

    497358498553

    2006740627344403587929051

    Bienes Nac

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    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24322

    24323

    2433424335243362433724338243392434024341243422434324344243452434624480

    24481

    24482

    24553

    24569

    24570

    24571

    24572

    ActivoHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDHP DC5700 SMALL FORM FACTOR BASEDT PC Y MONITOR HP FLAT PANEL L170617" LCDSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 2GBSERVIDORES PROLIANT HP DL365 4GBSERVIDORES PROLIANT HP DL365 4GBSCANNERS XEROX DOCUMATE 632PROYECTORES PORTATILES PARAPRESENTACIONES VIEW SONIC PJ358LCDPROYECTORES PORTATILES PARAPRESENTACIONES VIEW SONIC PJ358LCDPROYECTORES PORTATILES PARAPRESENTACIONES VIEW SONIC PJ358LCDINSTALACION DE CONTROL DE ACCESOEN PUERTAS DEL 6TO. PISOSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVR

    Descripcion17/04/2008

    17/04/2008

    17/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200828/04/2008

    28/04/2008

    28/04/2008

    11/04/2008

    14/04/2008

    14/04/2008

    14/04/2008

    14/04/2008

    Fecha Mejoras 34,800.00

    34,800.00

    163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 163,465.42 218,090.89 218,090.89 122,461.20

    41,447.50

    41,447.50

    41,447.50

    213,294.80

    250,143.08

    250,143.08

    250,143.08

    250,143.08

    Entradas

    22,657.12

    10,982.58

    Revaluacion Dep. Mes 34,300.00

    34,300.00

    185,622.54 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 162,965.42 217,590.89 217,590.89 121,961.20

    40,947.50

    40,947.50

    40,947.50

    223,777.38

    249,643.08

    249,643.08

    249,643.08

    249,643.08

    Depre Acum 500.00

    500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro4

    4

    44444444444444

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion

    515874

    494804

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 20

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24573

    24574

    24575

    24576

    24577

    24578

    24579

    2463224633

    24634

    24635

    24636

    24638

    24640

    24644

    24646

    24648

    24649

    24650

    ActivoSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRENCLOSURE HP BLC7000 HP 2 PSU 4 FANFULL ICE KITCOMPUTADORAS HP DC5700COMPUTADORAS HP DC5700 SMALLFORM FACTOR BASE DT PC CONMONITOR HP FLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALLFORM FACTOR BASE DT PC CONMONITOR HP FLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALLFORM FACTOR BASE DT PC CONMONITOR HP FLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALLFORM FACTOR BASE DT PC CONMONITOR HP FLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALLFORM FACTOR BASE DT PC CONMONITOR HP FLAT PANEL L1706 17" LCDCOMPUTADORAS HP DC5700 SMALLFORM FACTOR BASE DT PC CONMONITOR HP FLAT PANEL L1706 17" LCDIMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.

    Descripcion14/04/2008

    14/04/2008

    14/04/2008

    14/04/2008

    14/04/2008

    14/04/2008

    14/04/2008

    21/04/200821/04/2008

    21/04/2008

    21/04/2008

    21/04/2008

    21/04/2008

    21/04/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    Fecha Mejoras 250,143.08

    250,143.08

    250,143.08

    250,143.08

    250,143.08

    250,143.08

    1,926,288.62

    34,800.00 34,800.00

    34,800.00

    34,800.00

    34,800.00

    34,800.00

    34,800.00

    125,718.83

    125,718.83

    125,718.83

    125,718.83

    125,718.83

    Entradas Revaluacion Dep. Mes 249,643.08

    249,643.08

    249,643.08

    249,643.08

    249,643.08

    249,643.08

    1,925,788.62

    34,300.00 34,300.00

    34,300.00

    34,300.00

    34,300.00

    34,300.00

    34,300.00

    125,218.83

    125,218.83

    125,218.83

    125,218.83

    125,218.83

    Depre Acum 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro4

    4

    4

    4

    4

    4

    4

    44

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    Dur. DevaluacionBienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 21

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24652

    24653

    24662466524694

    24698

    24708

    24709

    24710

    24711

    24713

    24715

    24718

    24721

    24724

    24725

    24726

    24727

    24729

    24730

    24732

    24733

    24734

    ActivoIMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORALAPTOP HP COMPAQ 6510B (RM219UA)HP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORM

    Descripcion21/05/2008

    21/05/2008

    30/06/200230/04/200819/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    Fecha Mejoras 125,718.83

    125,718.83

    18,980.00 65,421.64 22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    Entradas Revaluacion Dep. Mes 125,218.83

    125,218.83

    18,480.00 64,921.64 21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    Depre Acum 500.00

    500.00

    500.00 500.00 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro4

    4

    444

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion

    33711

    497354

    493837

    493584

    500920

    500039

    500071

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 22

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24735

    24736

    24737

    24738

    24739

    24741

    24742

    24743

    24744

    24745

    24746

    24747

    24748

    24749

    24752247532475424755247562475824759247602476124763

    ActivoFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP COMPAQ DC5750 SAMLL FORMFACTOR SFF PCHP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"

    Descripcion

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/2008

    19/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/2008

    Fecha Mejoras

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    22,152.89

    8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68

    Entradas Revaluacion Dep. Mes

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    21,652.89

    8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68

    Depre Acum

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4444444444

    Dur. Devaluacion

    499008

    499469

    499596

    497305

    499442

    515552

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 23

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    247642476524766247672477424775247812478224785247862478724788247892479024791247922479324794247952479624797247992480024801248022480324804248062480724808

    ActivoHP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"

    Descripcion19/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/2008

    Fecha Mejoras 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68 8,516.68

    Entradas Revaluacion Dep. Mes 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68 8,016.68

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    Valor Libro444444444444444444444444444444

    Dur. Devaluacion

    502336

    502622499443499431

    515459515206515555500038500204500092

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 24

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24809248102481124814248152481624817248182481924822482024821248222482324824248252482624827248282482924830248312483224833

    24836

    24838

    24840

    24841

    ActivoHP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"HP L1706 FLAT PANEL DISPLAY TFT 17"GPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEIMPRESORAGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEIMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.

    Descripcion19/05/200819/05/200819/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200830/06/200221/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    Fecha Mejoras 8,516.68 8,516.68 8,516.68

    14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 18,980.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 15,398.23

    15,398.23

    15,398.23

    15,398.23

    15,398.23

    Entradas Revaluacion Dep. Mes 8,016.68 8,016.68 8,016.68

    14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 18,480.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,898.23

    14,898.23

    14,898.23

    14,898.23

    14,898.23

    Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro444444444444444444444444

    4

    4

    4

    4

    Dur. Devaluacion493554493427493553537745498185

    493883501665500557

    33653497589

    496418494762495687

    502857

    472051

    515626

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 25

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24844

    24845

    24847

    24853

    24855

    24859

    24860

    24861

    24862

    24863

    24864

    24865

    24866

    24868

    24870

    24871

    ActivoIMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AV

    Descripcion21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    21/05/2008

    Fecha Mejoras 15,398.23

    15,398.23

    15,398.23

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    29,384.66

    Entradas Revaluacion Dep. Mes 14,898.23

    14,898.23

    14,898.23

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    28,884.66

    Depre Acum 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion501671

    515830

    515827

    493766

    498586

    496625

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 26

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24872

    2487324874248752487624877248782487924880248812488224884248852488624887248882488924890248912489224921

    24922

    24923

    24924

    24925

    ActivoTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.MONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDMONITOR HP L1706 17 INCHES LCDHP DC7800 PC ULTRA SLIM DESKTOP PCMONITOR LCD 17 PULGADAS HP1076 YWORK CENTER STAND GN783AAHP DC7800 PC ULTRA MONITOR LCD 17PULGAHP DC7800 PC ULTRA SLIM DESKTOP PCMONITOR LCD 17 PULGADAS HP1076 YWORK CENTER STAND GN783AAHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 Y WORK CENTERHP DC7800 PC ULTRA SLIM DESKTOP PC

    Descripcion

    21/05/2008

    21/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200826/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    Fecha Mejoras

    29,384.66

    8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79 8,297.79

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    Entradas Revaluacion Dep. Mes

    28,884.66

    7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79 7,797.79

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    Depre Acum

    500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro

    4

    44444444444444444444

    4

    4

    4

    4

    Dur. Devaluacion

    495403

    493849

    502342

    501681

    500164

    495829

    500198

    500173

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 27

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24926

    24927

    24928

    24929

    24931

    24932

    24933

    2493424935

    24936

    24938

    24939

    24940

    24942

    24943

    24944

    ActivoINCLUYE MONITOR LCD 17 PULGADASHP1076 Y WORK CENTERHP DC7800 PC ULTRA SLIM MONITOR LCD17 PULGADASHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 YHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 YHP DC7800 PC ULTRA SLIM PC INCLUYEMONITOR LCD 17 PULS. HP1076 Y WORKCENTER GN783AAHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 YHP DC7800 PC ULTRA SLIM MONITOR LCD17 PULGADASHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 YHP DC7800 PC ULTRA SLIM DESKTOP PCHP DC7800 PC ULTRA SLIM MONITORLCD 17 PULGADASHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 Y WORK CENTERHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076HP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076HP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076HP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 Y WORK CENTERHP DC7800 PC ULTRA SLIM DESKTOP PCMONITOR LCD 17 PULGADAS HP1076 YWORK CENTER STAND GN783AAHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADAS

    Descripcion

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/200826/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    Fecha Mejoras

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83 39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    Entradas Revaluacion Dep. Mes

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83 39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    Depre Acum

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro

    4

    4

    4

    4

    4

    4

    4

    44

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion

    493774

    515845

    493772

    495398493770

    500193

    501684

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 28

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24945

    24946

    24948

    24949

    2495024951

    249522495524956

    2495724958

    24959

    24960

    24962

    24963

    24964

    24965

    24967

    ActivoHP1076HP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP DC7800 PC MONITOR LCD 17PULGADAS HP1076 Y WORKHP DC7800 PC ULPC MONITOR LCD 17PULGADAS HP1076HP DC7800 PC ULTRA SLIM DESKTOP PCCON MONITOR LCD 17 PULG. HP1076GN783AA800 PC ULTRA SLIM DESKTOPHP DC7800 PC ULTRA SLIM DESKTOP PCCON MONITOR LCD 17 PULG. HP1076GN783AAHP DC7800HP DC7800 PC ULTRA SLIM DESKTOP PCHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP DC7800 PC ULTRA SLIM DESKTOP PCHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 YHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076HP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 Y WORK CENTERHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076HP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076HP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 Y WORK CENTERHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 Y WORK CENTERHP DC7800 PC ULTRA SLIM DESKTOP PC

    Descripcion

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/200826/05/2008

    26/05/200826/05/200826/05/2008

    26/05/200826/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    26/05/2008

    Fecha Mejoras

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83 39,856.83

    39,856.83 39,856.83 39,856.83

    39,856.83 39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    39,856.83

    Entradas Revaluacion Dep. Mes

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83 39,356.83

    39,356.83 39,356.83 39,356.83

    39,356.83 39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    39,356.83

    Depre Acum

    500.00

    500.00

    500.00

    500.00

    500.00 500.00

    500.00 500.00 500.00

    500.00 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro

    4

    4

    4

    4

    44

    444

    44

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion

    537690

    537602

    495400

    537382

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 29

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    24968

    24969

    249702500025019250662506725082250882509025633

    25634

    25635

    25636

    25637

    25638

    25640

    25643

    25644

    ActivoHP DC7800 PC DESKTOP PC MONITORLCD 17 PULGADAS HP1076 Y WORKHP DC7800 PC ULTRA SLIM DESKTOP PCINCLUYE MONITOR LCD 17 PULGADASHP1076 Y WORK CENTERHP DC7800 PC ULTRA SLIM DESKTOPXEROX DOCUMATE 632 (SCANNERS)MONITOR HPPRINTER HP LASERPRINTER HP 5400 LASERSCANNERS FUJITSUSCANNER FUJITSU SCAN SNAP S300SCANNER FUJITSU SCAN SNAP S300CISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCME

    Descripcion26/05/2008

    26/05/2008

    26/05/200823/06/200830/05/200811/06/200811/06/200816/06/200804/07/200818/06/200802/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    Fecha Mejoras 39,856.83

    39,856.83

    39,856.83 122,461.20

    9,124.69 8,260.36 8,260.36

    122,461.20 15,856.04 15,856.04 24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    Entradas Revaluacion Dep. Mes 39,356.83

    39,356.83

    39,356.83 121,961.20

    8,624.69 7,760.36 7,760.36

    121,961.20 15,356.04 15,356.04 23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    Depre Acum 500.00

    500.00

    500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro4

    4

    444444444

    4

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion537696

    496189

    493031

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 30

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    25645

    25646

    25647

    25648

    25649

    25650

    25651

    25652

    25653

    25654

    25655

    25656

    25658

    25661

    25664

    ActivoCISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IP

    Descripcion02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    Fecha Mejoras 24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    Entradas Revaluacion Dep. Mes 23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    Depre Acum 500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    Dur. Devaluacion

    497290

    Bienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 31

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    25666

    25667

    25671

    25675

    25676

    25677

    25678

    25679

    25680

    25681

    25682

    25683

    25684

    25685

    ActivoPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCME

    Descripcion

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    02/08/2008

    Fecha Mejoras

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    Entradas Revaluacion Dep. Mes

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    23,881.45

    Depre Acum

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    500.00

    Valor Libro

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    4

    Dur. DevaluacionBienes Nac

  • Fecha proceso : 30/11/2017

    DIRECCION GENERAL DE IMPUESTOS INTERNOS

    Reporte Activos Fijos por ClaseRptactcla

    FechaHora

    14/12/201708:31:25

    Pag. 32

    Sistema Integrado de Aplicaciones en Linea. SIAL

    COMPUTOSClase EQUIPOS DE COMPUTACION

    25686

    25687

    25688

    25689

    25690

    25691

    25692

    25694

    25695

    25697

    25698

    25699

    25700

    25701

    25702

    ActivoCISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IP

    Descripcion02/08/2008

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    Fecha Mejoras 24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

    24,381.45

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