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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 2
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 3
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 4
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 5
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 6
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 7
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 13
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 14
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 15
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 16
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 17
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 18
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
Fecha proceso : 30/11/2017
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
14/12/201708:31:25
Pag. 19
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
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
2