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Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 1
Sistema Integrado de Aplicaciones en Linea. SIAL
ARMASClase ARMAS
59577
59578
59579
59580
59581
59582
59583
60405
60406
60407
60408
60409
60410
60411
60412
ActivoESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAÑONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAÑOCORTO Y RECORTADA
Descripcion29/12/2017
29/12/2017
29/12/2017
29/12/2017
29/12/2017
29/12/2017
29/12/2017
21/03/2018
21/03/2018
21/03/2018
21/03/2018
21/03/2018
21/03/2018
21/03/2018
21/03/2018
Fecha Mejoras 106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
106,200.00
Entradas Revaluacion 2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
2,212.50
Dep. Mes 11,062.50
11,062.50
11,062.50
11,062.50
11,062.50
11,062.50
11,062.50
4,425.00
4,425.00
4,425.00
4,425.00
4,425.00
4,425.00
4,425.00
4,425.00
Depre Acum 95,137.50
95,137.50
95,137.50
95,137.50
95,137.50
95,137.50
95,137.50
101,775.00
101,775.00
101,775.00
101,775.00
101,775.00
101,775.00
101,775.00
101,775.00
Valor Libro4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Dur.
1,593,000.00 33,187.50 112,837.50 1,480,162.5015Total Clase ARMAS
DevaluacionBienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 2
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
1005310146102121024910306103371039410557105591059410611106910893109151101011012116491177712059121891227112335123621251312707127861318913198132071428
ActivoQ-FLOW-177-06IMPRESORA OKICOMPUTADORA HPIMPRESORA HP LASERJETIMPRESORAIMPRESORAIMPRESORA EPSON FX-890COMPUTADORA HP COMPAQIMPRESORAIMPRESORAMONITOR HPCOMPUTADORACOMPUTADORA HP DC5750IMPRESORA 4250NCOMPUTADORA HP DC5750IMPRESORACOMPUTADORAGABINETE DE INFORMATICACOMPUTADORAGABINETE DE INFORMATICAUPSGABINETE DE INFORMATICAIMPRESORA OKI 420UPSIMPRESORASWITCHIMPRESORA EPSONGABINETE DE INFORMATICAIMPRESORASWICHT
Descripcion13/11/200609/03/200608/05/200716/11/200601/09/200401/05/200301/09/200413/02/200716/11/200628/03/200628/03/200620/02/200710/08/200719/11/200623/08/200702/02/200713/09/200730/06/200211/10/200630/06/200230/06/200201/07/200327/04/200730/06/200219/09/200630/06/200230/06/200201/06/200430/06/200201/01/2006
Fecha Mejoras 1,850,801.46
18,980.00 30,472.48 26,992.63 18,980.00 18,980.00 18,980.00 29,970.85 26,992.63 10,097.41 10,097.41 29,970.85 31,281.73 44,156.37 30,299.68 13,026.23 30,299.68
4,500.00 28,528.69
4,500.00 1,875.00
18,980.00 12,983.00
1,600.00 7,599.69
25,000.00 18,980.00
3,500.00 18,980.00
6,914.00
Entradas Revaluacion Dep. Mes 1,850,301.46
18,480.00 29,972.48 26,492.63 18,480.00 18,480.00 18,480.00 29,470.85 26,492.63
9,597.41 9,597.41
29,470.85 30,781.73 43,656.37 29,799.68 12,526.23 29,799.68
4,000.00 28,028.69
4,000.00 1,375.00
18,480.00 12,483.00
1,100.00 7,099.69
24,500.00 18,480.00
3,000.00 18,480.00
6,414.00
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. Devaluacion45644
502796494065494111
2069219832
4941264084439643
47210837563
497163498011
39668497831
40708542556515080472053500586493963496277
43601497718500556500300500887501918
21778515876
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 3
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
15271152911564615648158015892159221600416261163116341166216623167121671516719167551675716791168091692170931766217671176791772517781177961780317806
ActivoBATTERY MODULO APCQ-FLOW-179-06UPSUPS APC 500Q-FLOW-180-06UPSIMPRESORA EPSONUPS APCIMPRESORACOMPUTADORACOMPUTADORA HP COMPAQUPSCOMPUTADORA HP 5750COMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORACOMPUTADORAIMPRESORACOMPUTADORAIMPRESORAIMPRESORA HP LASEJETCOMPUTADORAUPSPROYECTORGABINETEUPSCOMPUTADORA HP COMPAQSERVIDOR HP BLADE EXPANSIONETIQUETADORA
Descripcion31/08/200713/11/200630/06/200230/06/200213/11/200626/01/200730/06/200213/09/200730/06/200201/12/200508/05/200709/03/200723/08/200731/08/200731/08/200731/08/200730/06/200210/09/200730/06/200201/06/200301/07/200620/07/200720/02/200723/01/200726/04/200730/06/200201/06/200407/02/200723/02/200701/05/2005
Fecha Mejoras 30,299.68
685,083.65 1,875.00 1,875.00
986,679.63 1,602.01
18,980.00 3,024.14
18,980.00 25,000.00 30,472.48
1,602.01 30,299.68 30,299.68 30,299.68 30,299.68 18,980.00 30,299.68 18,980.00 25,000.00 68,063.76 49,469.77 55,735.25
1,602.01 48,603.12 18,980.00
1,875.00 29,970.85
461,419.94 33,500.00
Entradas Revaluacion Dep. Mes 29,799.68
684,583.65 1,375.00 1,375.00
986,179.63 1,102.01
18,480.00 2,524.14
18,480.00 24,500.00 29,972.48
1,102.01 29,799.68 29,799.68 29,799.68 29,799.68 18,480.00 29,799.68 18,480.00 24,500.00 67,563.76 48,969.77 55,235.25
1,102.01 48,103.12 18,480.00
1,375.00 29,470.85
460,919.94 33,000.00
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. Devaluacion44581456462367723229456474054630356
50240529631
53664743975410524527744586445904459219518
54228819822
496217493720472067
40845499381
41436499200
19733543206
4569735020
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 4
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
178081781217817178191782517826
1783117844178481784917850178511785217861
1786617871
1787717900179011791317915
17917
17920179241792717928
1793117933
ActivoSERVIDORESHP EVA 4000SERVIDORSAN LEVEL 1 TIER 2 IMPLEMENTATIONSWITCH2 WS-X6746-SFP (CATALYST 6500 48-PORT GLGE MOD:FABRIC-ENABLED)SERVIDOR SUNFIRE V65XGABINETEGABINETEGABINETEGABINETESWICHTRANTER1 WS-X6582-2PA (ENNACED FLEX WANMODULE, FATRIC-ENABLEDRAUNTERHP STORAGEWORKS EDGE SWITCH 2/32SUPPORTSYMMETRA 4-16KVA POWER MODULESWITCH 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 CODIGO
Descripcion01/02/200531/01/200613/03/200710/08/200609/08/200606/07/2006
01/05/200501/02/200531/01/200631/01/200631/01/200631/01/200631/01/200606/07/2006
03/08/200610/08/2006
13/04/200701/02/200501/02/200501/02/200706/06/2006
10/08/2006
01/02/200501/02/200501/12/200610/08/2006
31/01/200631/01/2006
Fecha Mejoras 4,818,347.00 1,413,920.77 1,272,492.20
331,914.31 468,317.52 972,037.12
352,982.00 7,000.00
16,354.54 16,354.54 16,354.54 16,354.54 16,354.54
316,968.63
8,624.94 263,736.20
85,949.06 140,118.00 140,118.00
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
Entradas Revaluacion Dep. Mes 4,817,847.00 1,413,420.77 1,271,992.20
331,414.31 467,817.52 971,537.12
352,482.00 6,500.00
15,854.54 15,854.54 15,854.54 15,854.54 15,854.54
316,468.63
8,124.94 263,236.20
85,449.06 139,618.00 139,618.00
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
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 Libro444444
44444444
44
44444
4
4444
44
Dur. Devaluacion330123674441070385684002839831
502386497515501047501419496327501048501051
39827
49347938561
4565135593
5014654569839833
38550
36035515875
3972638545
36749499386
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 5
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
1793917953179541795717961179621797217973179741797817980179821799017996179991800418010
18011
18012
18013
18014
18015
18016
18017
18018
18019
ActivoEVA4K CTO FLAG STORAGE SEVIDORCAJA DE DISCOGABINETEROUTERSERVIDORESSERVIDOR SUNFIRE V65XROUTER CISCOSERVIDORRAUNTER CISCOUPS 1000 WAROUTER 2851SERVIDOR SUNFIRE V880INVERSOR 500WATTGABINETE DE INFORMATICASWITCH CISCOOVSOM 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 CARTRIDGE
Descripcion31/01/200601/02/200501/02/200501/02/200501/02/200501/05/200509/01/200701/02/200531/08/200601/02/200528/09/200601/02/200530/06/200201/02/200501/02/200531/01/200606/07/2006
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
Fecha Mejoras 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 10,000.00
7,000.00 230,670.00 143,803.97 202,859.92
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
Entradas Revaluacion Dep. Mes 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 9,500.00 6,500.00
230,170.00 143,303.97 202,359.92
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
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 Libro44444444444444444
4
4
4
4
4
4
4
4
4
Dur. Devaluacion3674633020
493971472143
355273295440646
494805500588
33038499010
43635498495498280496171
36752536242
38559
38559
38559
38559
38559
38559
38559
38559
38559
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 6
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
18020
18021
18022
18023
18024
18025
18026
18027
18028
18029
18030
18031
18032
18033
18034
18035
18036
18037
18038
18039
18040
18041
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 : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 7
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
18042
18043
18044
18045
18046
18047
18048
18049
18050
18051
18052
18053
18054
18055
18056
18057
18058
18059
18060
18061
18062
18063
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 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 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 : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 8
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
18064
18065
18066
18067
18068
18069
18070
18081
18090180981810918117
18119181251812718128181301813118132181361813718138181391814018149
18151
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 CARTRIDGE2 WS-CAC-3000W (CATALYST 6500 3000WAC POWER SUPPLY)SERVIDORRAUNTER CISCOSWITCH`SWITECH CISCO SYSTEMS CATALYST4507RRAUNTER CISCOIMPRESORARAUNTERRAUNTERLECTOR 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-E
Descripcion10/08/2006
10/08/2006
10/08/2006
10/08/2006
10/08/2006
10/08/2006
10/08/2006
06/07/2006
31/01/200610/08/200609/08/200611/12/2007
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
06/07/2006
Fecha Mejoras 3,937.11
3,937.11
3,937.11
3,937.11
3,937.11
3,937.11
3,937.11
124,301.44
36,580.71 25,571.79
468,317.52 2,368,560.88
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
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
123,801.44
36,080.71 25,071.79
467,817.52 2,368,060.88
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
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 Libro4
4
4
4
4
4
4
4
4444
4444444444444
4
Dur. Devaluacion38559
38559
38559
38559
38559
38559
38559
39826
36743498259
4003045497
49464739107
49316036755
49938735594
493965367513675136751367513595745496
39832
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 9
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
18152
18154181551816118162181671816818178
1818618189181901820018202
182071820818214182211822218223
18225
18226
182271822818235
182401824518264
Activo1 PA-POS-10C3 (1PORT PACKET/SONETOC3C/TM1 PORT ADAPTER)EQUIPOS PARA SOLUCIONES BACKUP HPMSL 5060/6060 INSTALLATIONRACK GABINETESWITCHIMPRESORA OKI 420SWITCHHP UNIVERSAL RACK 10642 G2 SHOCKRACKROUTERRAUNTER CISCOSWITCH CISCOIMPRESORAHP STORAGEWORKS SAN EDGE SWITCH2/32LECTOR DE CODIGOIMPRESORA HP LASER JET 4250SERVIDOR 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 ST
Descripcion06/07/2006
10/08/200610/08/200610/08/200609/08/200627/04/200713/03/200710/08/2006
01/02/200510/08/200601/02/200519/09/200631/08/2006
31/01/200608/06/200601/02/200501/02/200501/02/200506/07/2006
10/08/2006
31/01/2006
31/01/200601/02/200531/01/2006
01/05/200501/02/200506/07/2006
Fecha Mejoras 126,787.32
5,126,139.35 127,640.24
20,889.33 468,317.52
12,983.00 2,190,258.41
98,422.46
19,800.00 14,808.37
230,670.00 7,599.69
824,690.82
2,301.60 68,063.74
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
Entradas
28,016.32
Revaluacion Dep. Mes 126,287.32
5,125,639.35 127,140.24
20,389.33 467,817.52
12,483.00 2,189,758.41
97,922.46
19,300.00 14,308.37
230,170.00 7,099.69
824,190.82
1,801.60 67,563.74
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
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
Valor Libro4
4444444
44444
444444
4
4
444
444
Dur. Devaluacion39828
38544385473855440027436614107338551
3588438553
496480536669
38560
36753494557
32969538168
43637536243
38566
36756
499357494758
36754
497630472145
39824
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 10
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
18265
1826618267182701828218283182951829618313183161831718326
18331183361833818339183401834118342183431834418345183461834718348183491835018351
Activo6500/7600 - 2W SUP7202 WS-X6748-GE-TX (CAT6500 48-PORT10/100/1000 GE MOD:FABRIC-ENABLED,RJ-45)SWITCHLECTOR DE CODIGOCAJA DE DISCOGABINETEMSL 5060/6060 SUPPORTROUTER6105 VIRTUAL LIBRARY SUPPORTROUTER CISCOSWITCHSERVIDOR PROLIANT DL580R02HP STORAGEWORKS 6105 VIRTUALLIBRARY SYSTEMGABINETESWITCHCABLE-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
Descripcion
06/07/2006
09/08/200631/01/200601/02/200506/07/200610/08/200619/09/200610/08/200610/08/200509/08/200601/02/200510/08/2006
01/02/200509/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/2006
Fecha Mejoras
633,937.26
468,317.52 7,086.17
10,000.00 10,450.13
350,386.19 7,599.69
159,409.21 7,800.00
468,317.52 1,552,443.00 1,018,483.07
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
633,437.26
467,817.52 6,586.17 9,500.00 9,950.13
349,886.19 7,099.69
158,909.21 7,300.00
467,817.52 1,551,943.00 1,017,983.07
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
Valor Libro
4
44444444444
4444444444444444
Dur. Devaluacion
39830
502384494783
329963982538546
50253038549
500301400333588238548
537647400313856238562385623856238562385623856238562385623856238562385623856238562
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 11
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
18352183531835418355183561835718369
1837518394183951839718402184081865018653186621867018690186911871718737187401874918753187581881418998190831911719208
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 15MSERVIDOR Y CAJA DE DISCO SAN,MARCA HP P10000 (I-614-0168)CAMARA DE SEGURIDASWITCH CISCOCOMPUTADORASERVIDOR V890IMPRESORAIMPRESORA OKI 420IMPRESORA LASE JEET HP M3027IMPRESORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORACOMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORA DC5750COMPUTADORA HP DC5750UPSCOMPUTADORA DC5750COMPUTADORA DC5750GABINETECOMPUTADORA HP DC5750SCANERCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQ
Descripcion31/08/200631/08/200631/08/200631/08/200631/08/200631/08/200601/05/2005
10/08/200601/02/200501/02/200513/03/200722/09/200627/04/200724/08/200730/06/200201/12/200501/05/200307/02/200714/09/200714/09/200714/09/200710/08/200702/02/200714/09/200714/09/200712/07/200530/09/200730/06/200220/02/200708/05/2007
Fecha Mejoras 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84 3,322.84
33,500.00
16,462.94 230,670.00
25,000.00 2,522,598.32
124,302.41 12,983.00 66,606.71 18,980.00 25,000.00 18,980.00 41,458.20 30,299.68 30,299.68 30,299.68 31,281.73
1,602.01 30,299.68 30,299.68 18,980.00 30,299.68
1,600.00 29,970.85 30,472.48
Entradas
4,125,558.26
Revaluacion Dep. Mes 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84 2,822.84
4,158,558.26
15,962.94 230,170.00
24,500.00 2,522,098.32
123,802.41 12,483.00 66,106.71 18,480.00 24,500.00 18,480.00 40,958.20 29,799.68 29,799.68 29,799.68 30,781.73
1,102.01 29,799.68 29,799.68 18,480.00 29,799.68
1,100.00 29,470.85 29,972.48
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 Libro4444444
44444444444444444444444
Dur. Devaluacion38562385623856238562385623856235118
38555499400497620
4106839157436584440123351
515979201404074744944449424494744267407074494644943
50210845010
5377154085943978
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 12
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
1927419303195231959819791200242013520186201922024220421206420784209312095220979210202112321146215382198224622250522517225232252822535225582256222566
ActivoCOMPUTADORA HPCOMPUTADORA HP DC5750COMPUTADORACOMPUTADORAIMPRESORAIMPRESORAUPSROUTER CISCOROUTER CISCOIMPRESORA MONARCHPROYECTORUPSCOMPUTADORACOMPUTADORA HP DC5750UPS APCUPS APCGABINETEIMPRESORA PLOTERIMPRESORAIMPRESORA HP LASERJET 4250 DTNCOMPUTADORARAUNTERIMPRESORA 4250NCOMPUTADORAIMPRESORAIMPRESORA 4250NIMPRESORA HP LASERJET M4345IMPRESORAIMPRESORARAUTER
Descripcion10/09/200723/08/200710/09/200731/08/200713/07/200530/06/200230/06/200204/08/200504/08/200530/06/200222/01/200730/06/200208/02/200713/09/200713/09/200713/09/200701/05/200308/06/200301/05/200523/06/200608/05/200705/07/200716/11/200601/12/200515/05/200716/11/200619/10/200723/01/200711/05/200705/07/2007
Fecha Mejoras 30,299.68 30,299.68 30,299.68 30,299.68 18,980.00 18,980.00
1,875.00 7,800.00 7,800.00
18,980.00 196,663.10
1,875.00 41,458.20 30,299.68
3,024.14 3,024.14
18,980.00 125,000.00
18,980.00 68,063.76 30,472.48
8,294.00 44,156.37 25,000.00 10,449.59 44,156.37 93,145.44 13,026.23 10,449.59
8,294.00
Entradas
9,409.99
4,661.00
Revaluacion
202.25
105.32
Dep. Mes 29,799.68 29,799.68 29,799.68 29,799.68 18,480.00 18,480.00
1,375.00 7,300.00 7,300.00
21,311.42 196,163.10
1,375.00 40,958.20 29,799.68
2,524.14 2,524.14
18,480.00 124,500.00
18,480.00 67,563.76 29,972.48
7,794.00 43,656.37 24,500.00
9,949.59 47,764.12 92,645.44 12,526.23
9,949.59 7,794.00
Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
7,078.57 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
1,053.25 500.00 500.00 500.00 500.00
Valor Libro444444444444444444444444444444
Dur. Devaluacion44801
544318544207
4458936245
46640619455
500299497743
20481406122895340756450144482644808
49783941327312043862443963
493968498303515417500530
39674493313
40508537974
43856
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
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Pag. 13
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
225722257722582225912260922611226222263722644226522265322666226812268422693226972270522739227502275322779227832279622821228292283722861228712290022906
ActivoUPS APC 500 WAIMPRESORA 4250NUPSIMPRESORA OKI 420IMPRESORA LASERJET M4345IMPRESORA OKISWITCH CISCOCOMPUTADORAUPS 500VAUPS 500VALAPTOPIMPRESORA HP LASERJETCOMPUTADORAIMPRESORA LASE JEET HP M3027IMPRESORA 4250NIMPRESORA 4250NCOMPUTADORAPROYECTORSWITCHPROYECTORIMPRESORACOMPUTADORA HP COMPAQIMPRESORA LASERJET M4345COMPUTADORA HP COMPAQLAPTOPIMPRESORA 4250N HP LASERJETIMPRESORA HP 3390COMPUTADORAIMPRESORA OKICOMPUTADORA
Descripcion05/12/200716/11/200623/01/200727/04/200719/10/200707/12/200701/02/200519/09/200605/12/200705/12/200714/03/200626/04/200719/09/200624/08/200716/11/200616/11/200619/09/200626/04/200710/08/200722/01/200723/01/200712/10/200619/10/200701/12/200527/03/200716/11/200616/11/200619/09/200607/12/200708/05/2007
Fecha Mejoras 3,024.14
44,156.37 1,602.01
12,983.00 93,145.44 14,487.49
140,118.00 28,927.50
3,024.14 3,024.14
62,961.61 27,494.46 28,927.50 66,049.54 44,156.37 44,156.37 28,927.50 48,603.12 13,955.33
196,663.10 13,026.23 28,528.69 93,145.44 25,000.00 49,520.44 44,156.37 26,992.63 28,927.50 14,487.49 30,472.48
Entradas
4,661.00
Revaluacion
105.32
Dep. Mes 2,524.14
43,656.37 1,102.01
12,483.00 92,645.44 13,987.49
139,618.00 28,427.50
2,524.14 2,524.14
62,461.61 26,994.46 28,427.50 65,549.54 43,656.37 43,656.37 28,427.50 48,103.12 13,455.33
196,163.10 12,526.23 28,028.69 92,645.44 24,500.00 49,020.44 47,764.12 26,492.63 28,427.50 13,987.49 29,972.48
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
1,053.25 500.00 500.00 500.00 500.00
Valor Libro444444444444444444444444444444
Dur. Devaluacion45478
49494840588
515862501389
4555435955
542535454734547444147
515627391394440239675
537497542558
41434500587
4060940531
500455515467500531
41151499356
39641542538
45563501792
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
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Pag. 14
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
229152312423131232412330123398236162369123717237752378241072416424317
24318
2433424335243362433724338243392434024341243422434324344243452434624480
ActivoIMPRESORA 4250NCOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORAUPS APC 500UPS APC 500COMPUTADORA HP COMPAQIMPRESORA 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" 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 PARA
Descripcion16/11/200631/08/200731/08/200730/06/200223/01/200713/09/200730/06/200230/06/200224/01/200730/06/200230/06/200230/06/200230/12/200712/04/2008
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
Fecha Mejoras 44,156.37 30,299.68 30,299.68 15,000.00
1,602.01 3,024.14
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
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
Entradas
22,657.12
Revaluacion Dep. Mes 43,656.37 29,799.68 29,799.68 14,500.00
1,102.01 2,524.14
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
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
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 Libro44444444444444
4
44444444444444
Dur. Devaluacion396664458344584332484059744823
4973582006740627344403587929051
515874
494804
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 15
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
24481
24482
24553
24569
24570
24571
24572
24573
24574
24575
24576
24577
24578
24579
24638
24644
24646
24648
24650
24652
ActivoPRESENTACIONES 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 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 SVRSERVIDOR HP PROLIANT BL465C G1 22221P DC 2G SVRENCLOSURE HP BLC7000 HP 2 PSU 4 FANFULL ICE KITCOMPUTADORAS 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 HP
Descripcion
28/04/2008
28/04/2008
11/04/2008
14/04/2008
14/04/2008
14/04/2008
14/04/2008
14/04/2008
14/04/2008
14/04/2008
14/04/2008
14/04/2008
14/04/2008
14/04/2008
21/04/2008
21/05/2008
21/05/2008
21/05/2008
21/05/2008
21/05/2008
Fecha Mejoras
41,447.50
41,447.50
213,294.80
250,143.08
250,143.08
250,143.08
250,143.08
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
125,718.83
125,718.83
125,718.83
125,718.83
125,718.83
Entradas
10,982.58
Revaluacion Dep. Mes
40,947.50
40,947.50
223,777.38
249,643.08
249,643.08
249,643.08
249,643.08
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
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
500.00
Valor Libro
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Dur. Devaluacion
542555
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 16
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
24653
24662466524708
24710
24711
24715
24718
24729
24732
24735
24741
24742
24745
24746
24747
2475224753247552475624760247612476324766
ActivoLASER 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 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
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
19/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/2008
Fecha Mejoras
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
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
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
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
444
4
4
4
4
4
4
4
4
4
4
4
4
44444444
Dur. Devaluacion
33711
497354
493837
493584
500920
542559
24742
499469
499596
497305
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 17
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
247672477424775247822478524787247942479724799248002480224803248082480924810248112481424815248182481924822482024822248232482424828248292483224833
24836
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"GPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEESCANERGPS 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 IMPACT
Descripcion19/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200821/05/200821/05/200821/05/200821/05/200830/06/200221/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/2008
21/05/2008
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
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 15,398.23
15,398.23
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
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 14,898.23
14,898.23
Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
500.00
Valor Libro44444444444444444444444444444
4
Dur. Devaluacion
502622499443499431515459515206500092493554493427493553537745498185501665500557
33653497589496418494762495687
502857
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 18
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
24838
24840
24841
24844
24845
24847
24860
24865
24866
24868
24870
24871
248732487824879248802488224886248872489024892
ActivoPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS EPSON FX-890 IMPACTPRINTER.IMPRESORAS 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.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 LCD
Descripcion
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
21/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/2008
Fecha Mejoras
15,398.23
15,398.23
15,398.23
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
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
Entradas Revaluacion Dep. Mes
14,898.23
14,898.23
14,898.23
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
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
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
Valor Libro
4
4
4
4
4
4
4
4
4
4
4
4
444444444
Dur. Devaluacion
472051
515626
501671
515830
515827
498586
496625
495403
502342
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 19
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
2493424957249672497025082250882509025633
25634
25635
25636
25637
25638
25640
25643
25644
25645
25646
ActivoHP DC7800 PC ULTRA SLIM DESKTOP PCHP DC7800 PC ULTRA SLIM DESKTOP PCHP DC7800 PC ULTRA SLIM DESKTOP PCHP DC7800 PC ULTRA SLIM DESKTOPSCANNERS 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, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCMECISCO IP PHONE 7941G-GE,GLOBAL, GIGETHERNET. SMARTNET 8X5XNBF IPPHONE 7941, CCME
Descripcion26/05/200826/05/200826/05/200826/05/200816/06/200804/07/200818/06/200802/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
Fecha Mejoras 39,856.83 39,856.83 39,856.83 39,856.83
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
24,381.45
24,381.45
Entradas Revaluacion Dep. Mes 39,356.83 39,356.83 39,356.83 39,356.83
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
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
Valor Libro44444444
4
4
4
4
4
4
4
4
4
4
Dur. Devaluacion495398495400
493031
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 20
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25647
25648
25649
25650
25651
25652
25653
25654
25655
25656
25658
25661
25666
25667
25671
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 : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 21
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25675
25676
25677
25678
25679
25680
25681
25682
25683
25684
25685
25686
25687
25688
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 : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 22
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25689
25690
25691
25692
25694
25695
25697
25698
25699
25700
25701
25702
25703
25704
25705
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
493767
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 23
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25706
25707
25708
25709
25710
25711
25712
25715
25716
25717
25718
25719
257225720
25721
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 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961IMPRESORA 4250NCISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCO
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
16/11/200602/08/2008
02/08/2008
Fecha Mejoras
24,381.45
24,381.45
27,756.87
27,756.87
27,756.87
27,756.87
27,756.87
27,756.87
27,756.87
27,756.87
27,756.87
27,756.87
44,156.37 27,756.87
27,756.87
Entradas Revaluacion Dep. Mes
23,881.45
23,881.45
27,256.87
27,256.87
27,256.87
27,256.87
27,256.87
27,256.87
27,256.87
27,256.87
27,256.87
27,256.87
43,656.37 27,256.87
27,256.87
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 Libro
4
4
4
4
4
4
4
4
4
4
4
4
44
4
Dur. Devaluacion
500129
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 24
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25722
25726
25728
25729
25731
25732
25733
25735
25736
25737
25738
25740
25741
25742
ActivoIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7961G-GE, GLOBAL, GIGETHERNET. SMARTNET8X5XNBD CISCOIP PHONE 7961CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.CISCO IP PHONE 7971G-GE, GLOBAL, GIGETHERNET. SMARTNET 8X5XNBD IPPHONE 7971G.
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
27,756.87
27,756.87
27,756.87
27,756.87
27,756.87
27,756.87
33,840.45
33,840.45
33,840.45
33,840.45
33,840.45
33,840.45
33,840.45
33,840.45
Entradas Revaluacion Dep. Mes
27,256.87
27,256.87
27,256.87
27,256.87
27,256.87
27,256.87
33,340.45
33,340.45
33,340.45
33,340.45
33,340.45
33,340.45
33,340.45
33,340.45
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. Devaluacion
515632
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 25
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25803
258562598926003
26006
26007
260112601226174
26175
2617626177
26178
26179
26180
26181
26182
26202
26203
26204
ActivoHP COMPAQ 2710P NOTEBOOK HPVALUE NYLON CASE RR314AASW-CORE CISCO CATALYST 6509-10GEHP LASERJET P2015 PRINTERHP DC5700 SFF E4500, 160 GB 1GB DVD+/-R PART NUMBER: GV625LA#ABM SEGUNREFERENCIAS PROPORCIONADAS.INCLUYE TRES AÑOS DE GARANTIAHP DC5700 SFF E4500, 160 GB 1GB DVD+/-R PART NUMBER: GV625LA#ABM SEGUNREFERENCIAS PROPORCIONADASHP DC5700 SFF E4500, 160 GB 1GB DVD+/-RHP DC5700 SFF E4500, 160 GB 1GBHP DC5700 SFF E4500, 160 GB 1GBPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOPRINTER STAR TSP100 USB TERMICOCORTA PAPEL AUTOMATICOTOPAZ SIGNATURE LITE 1X5 LCDSIGNATURE CAPTURE PAD SIGLITE 1X5HID-USB TOUCHSCREEN PASSIVETOPAZ SIGNATURE LITE 1X5 LCDSIGNATURE CAPTURE PAD SIGLITE 1X5HID-USB TOUCHSCREEN PASSIVETOPAZ SIGNATURE LITE 1X5 LCDSIGNATURE CAPTURE PAD SIGLITE 1X5HID-USB TOUCHSCREEN PASSIVE
Descripcion08/07/2008
16/07/200825/07/200829/07/2008
29/07/2008
29/07/2008
29/07/200829/07/200825/08/2008
25/08/2008
25/08/200825/08/2008
25/08/2008
25/08/2008
25/08/2008
25/08/2008
25/08/2008
16/09/2008
16/09/2008
16/09/2008
Fecha Mejoras 93,170.39
9,957,544.17 11,869.49 25,989.16
25,989.16
25,989.16
25,989.16 25,989.16
9,274.20
9,274.20
9,274.20 9,274.20
9,274.20
9,274.20
9,274.20
9,274.20
9,274.20
15,207.60
15,207.60
15,207.60
Entradas
1,479,885.76
Revaluacion Dep. Mes 92,670.39
11,436,929.93 11,369.49 25,489.16
25,489.16
25,489.16
25,489.16 25,489.16
8,774.20
8,774.20
8,774.20 8,774.20
8,774.20
8,774.20
8,774.20
8,774.20
8,774.20
14,707.60
14,707.60
14,707.60
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
Valor Libro4
444
4
4
444
4
44
4
4
4
4
4
4
4
4
Dur. Devaluacion
501809
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 26
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
2632
26371
26372
26373
26374
26375
26423
2645726458
266232662426628
2662926941
26942
26943
26944
26945
26946
ActivoIMPRESORA HP COLOR LASERJETCP2025 HP CP2025TERMINAL DE PUNTO DE VENTA IBMSUREPOS 700 (IRON GRAY) MODELO4800-722.TERMINAL DE PUNTO DE VENTA IBMSUREPOS 700 (IRON GRAY) MODELO4800-722.CONTROLADOR POS IBM X3200. VERESPECIFICACIONES EN COTIZACIONANEXA.CONTROLADOR POS IBM X3200. VERESPECIFICACIONES EN COTIZACIONANEXA.IMPRESORA FISCAL 4610-KC4 (INCLUYEPRINTER CABLE)SERVIDOR DE ADMINISTRACION HP EVA8100IMPRESORA HP LASERJET P2015DNMODULO DE ACELERACION DE SSL PARACONTENT SWITCH 11503GPS MAGELLAN EXPLORIST 500LEGPS MAGELLAN EXPLORIST 500LEEQUIPO MULTIFUNCIONAL HP LASERJETM30227X MFPIMPRESORA HP LASERJET 4014ROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIABASE SIN CIFRROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DE
Descripcion11/05/2007
29/09/2008
29/09/2008
29/09/2008
29/09/2008
29/09/2008
04/09/2008
19/09/200823/09/2008
31/10/200831/10/200831/10/2008
03/11/200810/02/2009
10/02/2009
10/02/2009
10/02/2009
10/02/2009
10/02/2009
Fecha Mejoras 10,449.59
200,571.55
200,571.55
138,653.06
138,653.06
68,336.16
14,816,825.96
17,762.69 972,600.84
14,500.00 14,500.00 74,255.46
12,922.40 147,850.54
147,850.54
147,850.54
147,850.54
147,850.54
147,850.54
Entradas
5,065.13
2,527,598.87
Revaluacion Dep. Mes 9,949.59
200,071.55
200,071.55
138,153.06
138,153.06
72,901.29
17,343,924.83
17,262.69 972,100.84
14,000.00 14,000.00 73,755.46
12,422.40 147,350.54
147,350.54
147,350.54
147,350.54
147,350.54
147,350.54
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
444
44
4
4
4
4
4
Dur. Devaluacion41926
498097
500099496192
494843
501461
498500
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 27
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27013
27018
27023
27026
27027
27028
27029
27032
27039
27040
27044
27046
27052
27054
27055
27056
27057
27061
27062
27064
27069
ActivoMEMORIA RAM Y 64MB DE MEMORIAFLASHHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XP
Descripcion
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
Fecha Mejoras
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
Entradas Revaluacion Dep. Mes
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
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
Valor Libro
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Dur. Devaluacion
544406
502932
502723
4999102
502838
502834
502871
502886
502936
502815
502802
502588
500817
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 28
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27070
27071
27072
27074
27077
27078
27079
27080
27081
27082
27083
27084
27085
27086
27087
27088
27089
27090
27091
27092
27094
27095
ActivoHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XP
Descripcion05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
Fecha Mejoras 25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
Entradas Revaluacion Dep. Mes 24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
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. DevaluacionBienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 29
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27096
27097
27098
27099
27100
27101
27102
27103
27104
27105
27106
273342733527459
27460
27461
27462
27463
27464
27465
27497
ActivoHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPHP CPMPAR DC5850 SFFX2 5400B 2.8GZ/160GB/2GB/WVB XPUPS SYMMETRA LX 16 KVAUPS SYMMETRA RM 4 KVAIMPRESORAS HP COLOR LASERJETCP2025DNIMPRESORAS HP COLOR LASERJETCP2025DNIMPRESORAS HP COLOR LASERJETCP2025DNIMPRESORAS HP COLOR LASERJETCP2025DNIMPRESORAS MULTIFUNCIONALES HPLASERJET M3027X MFP PARA ASAMBLEAGENERAL NO. 40 DEL CIAT.IMPRESORAS MULTIFUNCIONALES HPLASERJET M3027X MFP PARA ASAMBLEAGENERAL NO. 40 DEL CIAT.IMPRESORAS MULTIFUNCIONALES HPLASERJET M3027X MFP PARA ASAMBLEAGENERAL NO. 40 DEL CIAT.IMPRESORAS HP LASERJET M1522NFMFP
Descripcion05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
05/02/2009
20/02/200920/02/200904/03/2009
04/03/2009
04/03/2009
04/03/2009
04/03/2009
04/03/2009
04/03/2009
06/03/2009
Fecha Mejoras 25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
25,093.75
777,450.88 304,688.37
20,692.78
20,692.78
20,692.79
20,692.78
61,074.10
61,074.10
61,074.09
12,263.81
Entradas
115.90
307.88
Revaluacion Dep. Mes 24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
24,593.75
776,950.88 304,188.37
20,308.68
20,192.78
20,192.79
20,192.78
60,574.10
60,881.98
60,574.09
11,763.81
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
Valor Libro4
4
4
4
4
4
4
4
4
4
4
444
4
4
4
4
4
4
4
Dur. Devaluacion
537310
501417
502845
502889500820
515454
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 30
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27499
27500
27503
27504
27506
27507
27511
27513
27516
27517
27520
27521
27523
27524
27525
27528
27530
27532
27533
27534
27535
27601
ActivoIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS MULTIFUNCIONALES HPLASERJET M3027XUPS SYMMETRA PX CON MODULO PDU YDOS CAMPOS DE BATERIAS
Descripcion06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
28/02/2009
Fecha Mejoras 12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
61,074.08
5,733,487.49
Entradas
256.55
Revaluacion Dep. Mes 11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
60,830.63
5,732,987.49
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. Devaluacion
500116
501861
495849
496122
493433
493841
498086
494860
496704
494009
515575
Bienes Nac
Fecha proceso : 31/05/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
13/06/201808:07:10
Pag. 31
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27602
27603
2760427605
27606
27607
27609
27610276112761227613
27614
27615
276162761727618276192762027642
27643
276442764527646
27657
27660
ActivoUPS SYMMETRA PX CON MODULO PDU YDOS CAMPOS DE BATERIASUPS SYMMETRA PX CON MODULO PDU YDOS CAMPOS DE BATERIASSERVIDOR INFRASTRUXUREAPC INFRASTRUXURE CENTRALSTANDARDAPC INFRASTRUXURE CENTRALSTADARDMONITORES PLASMA DE 45PULGADACON SU BRACKETMONITORES PLASMA DE 45PULGADACON SU BRACKETRACK DE PISORACK DE PISORACK DE PISORACK DE PISO 84 PULGADAS PARACABLEADORACK DE PISO 84 PULGADAS PARACABLEADORACK DE PISO 84 PULGADAS PARACABLEADOMONITORES KVM 15 PULGAD