Post on 02-Dec-2018
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
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 CAONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12, CON CAONCORTO Y CULATA RECORTADA.ESCOPETAS CALIBRE 12 CON CAOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAOCORTO Y RECORTADAESCOPETAS CALIBRE 12 CON CAOCORTO 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 17,700.00
17,700.00
17,700.00
17,700.00
17,700.00
17,700.00
17,700.00
11,062.50
11,062.50
11,062.50
11,062.50
11,062.50
11,062.50
11,062.50
11,062.50
Depre Acum 88,500.00
88,500.00
88,500.00
88,500.00
88,500.00
88,500.00
88,500.00
95,137.50
95,137.50
95,137.50
95,137.50
95,137.50
95,137.50
95,137.50
95,137.50
Valor Libro4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Dur.
1,593,000.00 33,187.50 212,400.00 1,380,600.0015Total Clase ARMAS
DevaluacionBienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
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Pag. 2
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
100531014610212102491030610337103941059410691089310915110101101211649117771205912189122711233512362125131270712786131891319813207142815291156481580
ActivoQ-FLOW-177-06IMPRESORA OKICOMPUTADORA HPIMPRESORA HP LASERJETIMPRESORAIMPRESORAIMPRESORA EPSON FX-890IMPRESORACOMPUTADORACOMPUTADORA HP DC5750IMPRESORA 4250NCOMPUTADORA HP DC5750IMPRESORACOMPUTADORAGABINETE DE INFORMATICACOMPUTADORAGABINETE DE INFORMATICAUPSGABINETE DE INFORMATICAIMPRESORA OKI 420UPSIMPRESORASWITCHIMPRESORA EPSONGABINETE DE INFORMATICAIMPRESORASWICHTQ-FLOW-179-06UPS APC 500Q-FLOW-180-06
Descripcion13/11/200609/03/200608/05/200716/11/200601/09/200401/05/200301/09/200428/03/200620/02/200710/08/200719/11/200623/08/200702/02/200713/09/200730/06/200211/10/200630/06/200230/06/200201/07/200327/04/200730/06/200219/09/200630/06/200230/06/200201/06/200430/06/200201/01/200613/11/200630/06/200213/11/2006
Fecha Mejoras 1,850,801.46
18,980.00 30,472.48 26,992.63 18,980.00 18,980.00 18,980.00 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
6,914.00 685,083.65
1,875.00 986,679.63
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
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
6,414.00 684,583.65
1,375.00 986,179.63
Depre Acum 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
Valor Libro444444444444444444444444444444
Dur. Devaluacion45644
502796494065494111
2069219832
494126472108497163498011
39668497831
40708542556515080472053500586493963496277
43601497718500556500300500887501918
21778515876
456462322945647
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
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Pag. 3
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
158921592216004162611631166216712167151671916755167911680916921709317662176711767917725177811780317806178081781217817178191782517826
178311784417849
ActivoUPSIMPRESORA EPSONUPS APCIMPRESORACOMPUTADORAUPSCOMPUTADORACOMPUTADORA HP COMPAQCOMPUTADORA HP COMPAQIMPRESORAIMPRESORACOMPUTADORAIMPRESORAIMPRESORA HP LASEJETCOMPUTADORAUPSPROYECTORGABINETEUPSSERVIDOR HP BLADE EXPANSIONETIQUETADORASERVIDORESHP EVA 4000SERVIDORSAN LEVEL 1 TIER 2 IMPLEMENTATIONSWITCH2 WS-X6746-SFP (CATALYST 6500 48-PORT GLGE MOD:FABRIC-ENABLED)SERVIDOR SUNFIRE V65XGABINETEGABINETE
Descripcion26/01/200730/06/200213/09/200730/06/200201/12/200509/03/200731/08/200731/08/200731/08/200730/06/200230/06/200201/06/200301/07/200620/07/200720/02/200723/01/200726/04/200730/06/200201/06/200423/02/200701/05/200501/02/200531/01/200613/03/200710/08/200609/08/200606/07/2006
01/05/200501/02/200531/01/2006
Fecha Mejoras 1,602.01
18,980.00 3,024.14
18,980.00 25,000.00
1,602.01 30,299.68 30,299.68 30,299.68 18,980.00 18,980.00 25,000.00 68,063.76 49,469.77 55,735.25
1,602.01 48,603.12 18,980.00
1,875.00 461,419.94
33,500.00 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
Entradas Revaluacion Dep. Mes 1,102.01
18,480.00 2,524.14
18,480.00 24,500.00
1,102.01 29,799.68 29,799.68 29,799.68 18,480.00 18,480.00 24,500.00 67,563.76 48,969.77 55,235.25
1,102.01 48,103.12 18,480.00
1,375.00 460,919.94
33,000.00 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
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 Libro444444444444444444444444444
444
Dur. Devaluacion4054630356
50240529631
536647410524458644590445921951819822
496217493720472067
40845499381
41436499200
197334569735020330123674441070385684002839831
502386497515501419
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 4
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
17850178511785217861
1786617871
1787717900179011791317915
17917
17920179241792717928
179311793317939179531795417957179611796217972179731797417980
ActivoGABINETESWICHTRANTER1 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 CODIGOEVA4K CTO FLAG STORAGE SEVIDORCAJA DE DISCOGABINETEROUTERSERVIDORESSERVIDOR SUNFIRE V65XROUTER CISCOSERVIDORRAUNTER CISCOROUTER 2851
Descripcion31/01/200631/01/200631/01/200606/07/2006
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
31/01/200631/01/200631/01/200601/02/200501/02/200501/02/200501/02/200501/05/200509/01/200701/02/200531/08/200628/09/2006
Fecha Mejoras 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
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
348,323.52
Entradas Revaluacion Dep. Mes 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
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
347,823.52
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
500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
Valor Libro4444
44
44444
4
4444
444444444444
Dur. Devaluacion496327501048501051
39827
49347938561
4565135593
5014654569839833
38550
36035515875
3972638545
36749499386
3674633020
493971472143
355273295440646
494805500588499010
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 5
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
179821799017996179991800418010
18011
18012
18013
18014
18015
18016
18017
18018
18019
18020
18021
18022
18023
18024
18025
18026
18027
ActivoSERVIDOR 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 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
Descripcion01/02/200530/06/200201/02/200501/02/200531/01/200606/07/2006
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
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 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
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 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
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. Devaluacion43635
498495498280496171
36752536242
38559
38559
38559
38559
38559
38559
38559
38559
38559
38559
38559
38559
38559
38559
38559
38559
38559
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
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Pag. 6
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 : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
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FechaHora
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Pag. 7
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
18081
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 CARTRIDGE2 WS-CAC-3000W (CATALYST 6500 3000WAC POWER SUPPLY)
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
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
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
124,301.44
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
123,801.44
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
39826
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
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FechaHora
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Pag. 8
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
18090180981810918117
18119181251812718128181301813118132181361813718138181391814018149
1815118152
18154
1815518162181671816818178
181861818918190
ActivoSERVIDORRAUNTER 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-E1 PA-POS-10C3 (1PORT PACKET/SONETOC3C/TM1 PORT ADAPTER)EQUIPOS PARA SOLUCIONES BACKUPHPMSL 5060/6060 INSTALLATIONSWITCHIMPRESORA OKI 420SWITCHHP UNIVERSAL RACK 10642 G2 SHOCKRACKROUTERRAUNTER CISCOSWITCH CISCO
Descripcion31/01/200610/08/200609/08/200611/12/2007
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
06/07/200606/07/2006
10/08/2006
10/08/200609/08/200627/04/200713/03/200710/08/2006
01/02/200510/08/200601/02/2005
Fecha Mejoras 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
1,183,349.64 126,787.32
5,126,139.35
127,640.24 468,317.52
12,983.00 2,190,258.41
98,422.46
19,800.00 14,808.37
230,670.00
Entradas Revaluacion Dep. Mes 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
1,182,849.64 126,287.32
5,125,639.35
127,140.24 467,817.52
12,483.00 2,189,758.41
97,922.46
19,300.00 14,308.37
230,170.00
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 Libro4444
4444444444444
44
4
44444
444
Dur. Devaluacion36743
4982594003045497
49464739107
49316036755
49938735594
493965367513675136751367513595745496
3983239828
38544
3854740027436614107338551
3588438553
496480
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
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Pag. 9
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
1820018202
1820718214182211822218223
18225
18226
182271822818235
182401824518264
18265
18266182671827018282182831829518296183131831618317
ActivoIMPRESORAHP STORAGEWORKS SAN EDGE SWITCH2/32LECTOR DE CODIGOSERVIDOR 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)SWITCHLECTOR DE CODIGOCAJA DE DISCOGABINETEMSL 5060/6060 SUPPORTROUTER6105 VIRTUAL LIBRARY SUPPORTROUTER CISCOSWITCHSERVIDOR PROLIANT DL580R02
Descripcion19/09/200631/08/2006
31/01/200601/02/200501/02/200501/02/200506/07/2006
10/08/2006
31/01/2006
31/01/200601/02/200531/01/2006
01/05/200501/02/200506/07/2006
06/07/2006
09/08/200631/01/200601/02/200506/07/200610/08/200619/09/200610/08/200610/08/200509/08/200601/02/2005
Fecha Mejoras 7,599.69
824,690.82
2,301.60 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 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
Entradas
28,016.32
Revaluacion Dep. Mes 7,099.69
824,190.82
1,801.60 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 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
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 Libro44
44444
4
4
444
444
4
4444444444
Dur. Devaluacion536669
38560
3675332969
53816843637
536243
38566
36756
499357494758
36754
497630472145
39824
39830
502384494783
329963982538546
50253038549
5003014003335882
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
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FechaHora
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Pag. 10
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
18326
1833118336183381833918340183411834218343183441834518346183471834818349183501835118352183531835418355183561835718369
1837518394183951839718402
ActivoHP 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 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 15MSERVIDOR Y CAJA DE DISCO SAN,MARCA HP P10000 (I-614-0168)CAMARA DE SEGURIDASWITCH CISCOCOMPUTADORASERVIDOR V890IMPRESORA
Descripcion10/08/2006
01/02/200509/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200631/08/200601/05/2005
10/08/200601/02/200501/02/200513/03/200722/09/2006
Fecha Mejoras 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 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
Entradas
4,125,558.26
Revaluacion Dep. Mes 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 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
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 Libro4
44444444444444444444444
44444
Dur. Devaluacion38548
53764740031385623856238562385623856238562385623856238562385623856238562385623856238562385623856238562385623856235118
38555499400497620
4106839157
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
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FechaHora
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Pag. 11
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
1840818650186531866218670187171875318814190831930319523197912002420135201862019220242204212064207842095220979210202112321146215382198224622250522517
ActivoIMPRESORA OKI 420IMPRESORA LASE JEET HP M3027IMPRESORACOMPUTADORA HP COMPAQIMPRESORACOMPUTADORA DC5750COMPUTADORA DC5750GABINETESCANERCOMPUTADORA HP DC5750COMPUTADORAIMPRESORAIMPRESORAUPSROUTER CISCOROUTER CISCOIMPRESORA MONARCHPROYECTORUPSCOMPUTADORAUPS APCUPS APCGABINETEIMPRESORA PLOTERIMPRESORAIMPRESORA HP LASERJET 4250 DTNCOMPUTADORARAUNTERIMPRESORA 4250NCOMPUTADORA
Descripcion27/04/200724/08/200730/06/200201/12/200501/05/200314/09/200714/09/200712/07/200530/06/200223/08/200710/09/200713/07/200530/06/200230/06/200204/08/200504/08/200530/06/200222/01/200730/06/200208/02/200713/09/200713/09/200701/05/200308/06/200301/05/200523/06/200608/05/200705/07/200716/11/200601/12/2005
Fecha Mejoras 12,983.00 66,606.71 18,980.00 25,000.00 18,980.00 30,299.68 30,299.68 18,980.00
1,600.00 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
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
Entradas
9,409.99
Revaluacion
202.24
Dep. Mes 12,483.00 66,106.71 18,480.00 24,500.00 18,480.00 29,799.68 29,799.68 18,480.00
1,100.00 29,799.68 29,799.68 18,480.00 18,480.00
1,375.00 7,300.00 7,300.00
21,918.15 196,163.10
1,375.00 40,958.20
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
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
6,471.84 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
Valor Libro444444444444444444444444444444
Dur. Devaluacion436584440123351
515979201404494244946
502108537715544318544207
36245466406
19455500299497743
204814061228953407564482644808
49783941327312043862443963
493968498303515417
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
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Pag. 12
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
225232252822535225582256222566225722257722582225912260922611226222263722644226532266622681226842269322697227052273922750227532277922783227962282122829
ActivoIMPRESORAIMPRESORA 4250NIMPRESORA HP LASERJET M4345IMPRESORAIMPRESORARAUTERUPS APC 500 WAIMPRESORA 4250NUPSIMPRESORA OKI 420IMPRESORA LASERJET M4345IMPRESORA OKISWITCH CISCOCOMPUTADORAUPS 500VALAPTOPIMPRESORA HP LASERJETCOMPUTADORAIMPRESORA LASE JEET HP M3027IMPRESORA 4250NIMPRESORA 4250NCOMPUTADORAPROYECTORSWITCHPROYECTORIMPRESORACOMPUTADORA HP COMPAQIMPRESORA LASERJET M4345COMPUTADORA HP COMPAQLAPTOP
Descripcion15/05/200716/11/200619/10/200723/01/200711/05/200705/07/200705/12/200716/11/200623/01/200727/04/200719/10/200707/12/200701/02/200519/09/200605/12/200714/03/200626/04/200719/09/200624/08/200716/11/200616/11/200619/09/200626/04/200710/08/200722/01/200723/01/200712/10/200619/10/200701/12/200527/03/2007
Fecha Mejoras 10,449.59 44,156.37 93,145.44 13,026.23 10,449.59
8,294.00 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 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
Entradas
4,661.00
Revaluacion
105.33
Dep. Mes 9,949.59
48,080.10 92,645.44 12,526.23
9,949.59 7,794.00 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 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
Depre Acum 500.00 737.27 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
Valor Libro444444444444444444444444444444
Dur. Devaluacion500530
39674493313
40508537974
4385645478
49494840588
515862501389
4555435955
5425354547344147
515627391394440239675
537497542558
41434500587
4060940531
500455515467500531
41151
Bienes Nac
Fecha proceso : 31/08/2018
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Pag. 13
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
2283722900229062291523124232412330123398236162369123717237752378241072416424317
24318
243342433524336243372433824339243402434124342243432434424345
ActivoIMPRESORA 4250N HP LASERJETIMPRESORA OKICOMPUTADORAIMPRESORA 4250NCOMPUTADORA 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 4GB
Descripcion16/11/200607/12/200708/05/200716/11/200631/08/200730/06/200223/01/200713/09/200730/06/200230/06/200224/01/200730/06/200230/06/200230/06/200230/12/200712/04/2008
17/04/2008
17/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/200817/04/2008
Fecha Mejoras 44,156.37 14,487.49 30,472.48 44,156.37 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
Entradas 4,661.00
22,657.12
Revaluacion 105.33
Dep. Mes 48,080.10 13,987.49 29,972.48 43,656.37 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
Depre Acum 737.27 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
500.00
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
4
444444444444
Dur. Devaluacion499356
45563501792
3966644583332484059744823
4973582006740627344403587929051
515874
494804
Bienes Nac
Fecha proceso : 31/08/2018
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Pag. 14
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
2434624480
24481
24482
24553
24569
24570
24571
24572
24573
24574
24575
24576
24577
24578
24579
24638
24644
24646
24648
ActivoSCANNERS 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 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.
Descripcion17/04/200828/04/2008
28/04/2008
28/04/2008
11/04/2008
14/04/2008
14/04/2008
14/04/2008
14/04/2008
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
Fecha Mejoras 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
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
Entradas
10,982.58
Revaluacion Dep. Mes 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
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
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 Libro44
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 : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 15
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
24650
24652
24653
24662466524708
24710
24711
24715
24732
24742
24745
24746
24747
247522475324756247632476724774247972479924800248022480324808
ActivoIMPRESORAS MULTIFUNCIONALES HPLASER JET M4345X NO. PARTE CB426A.IMPRESORAS 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 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"
Descripcion21/05/2008
21/05/2008
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
19/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/200819/05/2008
Fecha Mejoras 125,718.83
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
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 125,218.83
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
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
Valor Libro4
4
4
444
4
4
4
4
4
4
4
4
444444444444
Dur. Devaluacion
33711
497354
493837
500920
24742
499469
499596
497305
502622499443499431515459515206500092
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 16
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
2480924810248112481424815248182481924822482024822248232482424828248292483224833
24836
24838
24840
24841
24844
24845
24847
24860
24865
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 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 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.IMPRESORAS EPSON FX-890 IMPACTPRINTER.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.HP COMPAQ DC5750 SMALL FORMFACTOR SFF, PART NUMBEER EW318AVTMP.
Descripcion19/05/200819/05/200819/05/200821/05/200821/05/200821/05/200821/05/200830/06/200221/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/200821/05/2008
21/05/2008
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 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
15,398.23
15,398.23
15,398.23
15,398.23
15,398.23
15,398.23
29,384.66
29,384.66
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 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
14,898.23
14,898.23
14,898.23
14,898.23
14,898.23
14,898.23
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
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
Valor Libro4444444444444444
4
4
4
4
4
4
4
4
4
Dur. Devaluacion493554493427493553537745498185501665500557
33653497589496418494762495687
502857
472051
515626
501671
515830
515827
498586
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 17
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
24870
248782487924882248902493424957249672497025082250882509025633
25634
25635
25636
25637
25638
25640
25643
ActivoHP 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 LCDHP 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, CCME
Descripcion21/05/2008
21/05/200821/05/200821/05/200821/05/200826/05/200826/05/200826/05/200826/05/200816/06/200804/07/200818/06/200802/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
02/08/2008
Fecha Mejoras 29,384.66
8,297.79 8,297.79 8,297.79 8,297.79
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
Entradas Revaluacion Dep. Mes 28,884.66
7,797.79 7,797.79 7,797.79 7,797.79
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
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
444444444444
4
4
4
4
4
4
4
Dur. Devaluacion496625
495403502342495398495400
493031
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 18
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25644
25645
25646
25647
25648
25649
25650
25651
25652
25653
25654
25655
25656
25658
25661
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 : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 19
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 : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 20
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
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 : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 21
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25703
25704
25705
25706
25707
25708
25709
25710
25711
25712
25715
25716
25717
25718
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 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 7961
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
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
Entradas Revaluacion Dep. Mes
23,881.45
23,881.45
23,881.45
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
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 : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 22
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25719
257225720
25721
25722
25726
25728
25729
25731
25732
25733
25735
25736
25737
25738
ActivoCISCO 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 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 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.
Descripcion02/08/2008
16/11/200602/08/2008
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
44,156.37 27,756.87
27,756.87
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
Entradas Revaluacion Dep. Mes 27,256.87
43,656.37 27,256.87
27,256.87
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
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
44
4
4
4
4
4
4
4
4
4
4
4
4
Dur. Devaluacion
500129
515632
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 23
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
25740
25741
25742
25803
258562598926003
26006
26174
26175
2617626177
26178
26179
26180
26181
26182
26202
ActivoCISCO 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.HP COMPAQ 2710P NOTEBOOK HPVALUE NYLON CASE RR314AASW-CORE CISCO CATALYST 6509-10GEHP LASERJET P2015 PRINTERHP DC5700 SFF E4500, 160 GB 1GBDVD+/-R PART NUMBER: GV625LA#ABMSEGUN REFERENCIASPROPORCIONADAS. INCLUYE TRESAOS DE GARANTIAHP DC5700 SFF E4500, 160 GB 1GBDVD+/-R PART NUMBER: GV625LA#ABMSEGUN REFERENCIASPROPORCIONADASPRINTER 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 PASSIVE
Descripcion02/08/2008
02/08/2008
02/08/2008
08/07/2008
16/07/200825/07/200829/07/2008
29/07/2008
25/08/2008
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
Fecha Mejoras 33,840.45
33,840.45
33,840.45
93,170.39
9,957,544.17 11,869.49 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
Entradas
1,479,885.76
Revaluacion Dep. Mes 33,340.45
33,340.45
33,340.45
92,670.39
11,436,929.93 11,369.49 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
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 Libro4
4
4
4
444
4
4
4
44
4
4
4
4
4
4
Dur. Devaluacion
501809
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 24
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
26203
26204
2632
26371
26372
26373
26374
26375
26423
2645726458
266232662426628
2662926941
26942
26943
26944
ActivoTOPAZ SIGNATURE LITE 1X5 LCDSIGNATURE CAPTURE PAD SIGLITE 1X5HID-USB TOUCHSCREEN PASSIVETOPAZ SIGNATURE LITE 1X5 LCDSIGNATURE CAPTURE PAD SIGLITE 1X5HID-USB TOUCHSCREEN PASSIVEIMPRESORA 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 DE
Descripcion16/09/2008
16/09/2008
11/05/2007
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
Fecha Mejoras 15,207.60
15,207.60
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
Entradas
5,065.13
2,527,598.87
Revaluacion Dep. Mes 14,707.60
14,707.60
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
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
4
4
44
444
44
4
4
4
Dur. Devaluacion
41926
498097
500099496192
494843
501461
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 25
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
26945
26946
27013
27018
27027
27028
27032
27039
27044
27046
27052
27054
27056
27057
27061
27062
27064
27069
27071
27072
ActivoMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DEMEMORIA RAM Y 64MB DE MEMORIAFLASHROUTERS CISCO 2811 CON 256MB DEMEMORIA 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 XP
Descripcion
10/02/2009
10/02/2009
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
147,850.54
147,850.54
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
147,350.54
147,350.54
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
Valor Libro
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Dur. Devaluacion
498500
544406
502932
502723
502838
502834
502871
502886
502936
502815
502802
502588
500817
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 26
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27074
27079
27081
27083
27084
27085
27086
27087
27088
27089
27090
27091
27092
27094
27095
27096
27097
27098
27099
27100
27101
27102
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. Devaluacion
537310
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 27
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27103
27105
27106
273342733527459
27460
27461
27462
27463
27464
27465
27497
27499
27500
27503
27504
27506
27507
27513
27516
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 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 M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFP
Descripcion05/02/2009
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
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
06/03/2009
Fecha Mejoras 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
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
12,263.81
Entradas
115.90
307.88
Revaluacion Dep. Mes 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
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
11,763.81
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
444
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Dur. Devaluacion
501417
502845
502889500820
515454
500116
501861
496122
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 28
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27517
27520
27521
27523
27524
27525
27528
27530
27532
27533
27534
27535
27601
27602
27603
2760427605
27606
27607
27609
276102761127612
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 MULTIFUNCIONALES HPLASERJET M3027XUPS SYMMETRA PX CON MODULO PDU YDOS CAMPOS DE BATERIASUPS 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 PISO
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
28/02/2009
28/02/2009
28/02/2009
28/02/200928/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/200928/02/200928/02/2009
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
61,074.08
5,733,487.49
5,733,487.49
5,733,487.49
2,002,758.59 227,287.85
250,348.09
310,019.00
310,019.00
424,005.17 424,005.17 424,005.17
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
60,830.63
5,732,987.49
5,732,987.49
5,732,987.49
2,002,258.59 226,787.85
249,848.09
309,519.00
309,519.00
423,505.17 423,505.17 423,505.17
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
4
4
4
4
4
4
4
4
4
4
4
4
4
44
4
4
4
444
Dur. Devaluacion
493433
493841
498086
494860
496704
494009
515575
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 29
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27613
27614
27615
276162761727618276192762027642
27643
276442764527646
27657
27660
27662
27667
27673
27674
27708277092771027711277132771527717
ActivoRACK DE PISO 84 PULGADAS PARACABLEADORACK DE PISO 84 PULGADAS PARACABLEADORACK DE PISO 84 PULGADAS PARACABLEADOMONITORES KVM 15 PULGADASMONITORES KVM 15 PULGADASMONITORES KVM 15 PULGADASMONITORES KVM 15 PULGADASMONITORES KVM 15 PULGADASCONTROL SEGURIDAD FISICA YAMBIENTALSISTEMA AUTONOMOI DE ACCESOBIOMETRICOINFRASTRUXURE ASSEMBLY SERVICEFIBER CHANELSISTEMA DE ACCESO BIOMETRICO CONSENSORPCS ULTRA SLIM + WORKCENTER PARAASAMBLEA GENERAL NO. 40 DEL CIATPCS ULTRA SLIM + WORKCENTER PARAASAMBLEA GENERAL NO. 40 DEL CIATPCS ULTRA SLIM + WORKCENTER PARAASAMBLEA GENERAL NO. 40 DEL CIATPCS ULTRA SLIM + WORKCENTER PARAASAMBLEA GENERAL NO. 40 DEL CIATPCS ULTRA SLIM + WORKCENTER PARAASAMBLEA GENERAL NO. 40 DEL CIATPCS ULTRA SLIM + WORKCENTER PARAASAMBLEA GENERAL NO. 40 DEL CIATLASERJET 4345X MFPLASERJET 4345X MFPHP LASERJET 4014NHP LASERJET 4014NHP LASERJET 4014NLASERJET M3027X MFPIMPRESORAS MATRICIALES EPSON FX-
Descripcion28/02/2009
28/02/2009
28/02/2009
28/02/200928/02/200928/02/200928/02/200928/02/200928/02/2009
28/02/2009
28/02/200928/02/200928/02/2009
11/03/2009
11/03/2009
11/03/2009
11/03/2009
11/03/2009
11/03/2009
13/03/200913/03/200913/03/200913/03/200913/03/200913/03/200913/03/2009
Fecha Mejoras 350,355.13
924,714.45
249,144.41
145,910.23 145,910.23 145,910.23 145,910.23 145,910.23
1,720,313.74
454,477.82
55,940.08 584,193.80 292,967.15
36,390.29
36,390.29
36,390.29
36,390.29
36,390.29
36,390.29
94,190.92 94,190.92 40,336.89 40,336.89 40,336.89 67,761.88 13,047.15
Entradas 217,128.80
1,061,374.85
Revaluacion Dep. Mes 566,983.93
924,214.45
1,310,019.26
145,410.23 145,410.23 145,410.23 145,410.23 145,410.23
1,719,813.74
453,977.82
55,440.08 583,693.80 292,467.15
35,890.29
35,890.29
35,890.29
35,890.29
35,890.29
35,890.29
93,690.92 93,690.92 39,836.89 39,836.89 32,876.89 67,261.88 12,547.15
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
444444
4
444
4
4
4
4
4
4
4444444
Dur.
6,960.00
Devaluacion
499029
499025
536915
499029
536912
500350
502910502899
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 30
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
27719
2772127722
27723
2773427975
27976
27977
27978
27979
27980
27990
27991
27992
27993
27996
27997
2804628048280492805028051
Activo890IMPRESORAS MATRICIALES EPSON FX-890IMPRESORAS HP 4014IMPRESORAS MATRICIALES EPSON FX-890IMPRESORAS MATRICIALES EPSON FX-890LECTOR DE CODIGOSIGNATURES PAD TOPAZ T-L462 1X5 LCDUSB (LECTORES DE FIRMAS)SIGNATURES PAD TOPAZ T-L462 1X5 LCDUSB (LECTORES DE FIRMAS)SIGNATURES PAD TOPAZ T-L462 1X5 LCDUSB (LECTORES DE FIRMAS)SIGNATURES PAD TOPAZ T-L462 1X5 LCDUSB (LECTORES DE FIRMAS)SIGNATURES PAD TOPAZ T-L462 1X5 LCDUSB (LECTORES DE FIRMAS)IMPRESORA DE VOUCHER MODELO TSP100IMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPIMPRESORAS HP LASERJET M1522NFMFPPROYECTORES VIEWSONIC PJ358 LCD(SEGUN ESPECIFICACIONES TECNICASANEXAS)PROYECTORES VIEWSONIC PJ358 LCD(SEGUN ESPECIFICACIONES TECNICASANEXAS)APC BACK-UPS RS 1500VA (BR1500)APC BACK-UPS RS 1500VA (BR1500)APC BACK-UPS RS 1500VA (BR1500)APC BACK-UPS RS 1500VA (BR1500)APC BACK-UPS RS 1500VA (BR1500)
Descripcion
13/03/2009
13/03/200913/03/2009
13/03/2009
19/03/200927/03/2009
27/03/2009
27/03/2009
27/03/2009
27/03/2009
27/03/2009
30/03/2009
30/03/2009
30/03/2009
30/03/2009
31/03/2009
31/03/2009
07/04/200907/04/200907/04/200907/04/200907/04/2009
Fecha Mejoras
13,047.15
13,047.15 13,047.15
13,047.15
22,852.00 14,790.29
14,790.29
14,790.29
14,790.29
14,790.29
17,400.00
13,413.95
13,413.95
13,413.95
13,413.95
37,416.96
37,416.96
9,292.09 9,292.16 9,292.16 9,292.16 9,292.16
Entradas Revaluacion Dep. Mes
12,547.15
12,547.15 12,547.15
12,547.15
22,352.00 14,290.29
14,290.29
14,290.29
14,290.29
14,290.29
16,900.00
12,913.95
12,913.95
12,913.95
12,913.95
36,916.96
36,916.96
8,792.09 8,792.16 8,792.16 8,792.16 8,792.16
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 Libro
4
44
4
44
4
4
4
4
4
4
4
4
4
4
4
44444
Dur. Devaluacion
501877502817
502805
500839
Bienes Nac
Fecha proceso : 31/08/2018
DIRECCION GENERAL DE IMPUESTOS INTERNOS
Reporte Activos Fijos por ClaseRptactcla
FechaHora
10/09/201808:20:39
Pag. 31
Sistema Integrado de Aplicaciones en Linea. SIAL
COMPUTOSClase EQUIPOS DE COMPUTACION
280522805328054280562805728058
28059
28060
28061
28062
28064
28065
28118
28132281342813528136281382814128142281432814428145281462814728253
ActivoAPC BACK-UPS RS 1500VA (BR1500)APC BACK-UPS RS 1500VA (BR1500)APC BACK-UPS RS 1500VA (BR1500)APC BACK-UPS RS 1500VA (BR1500)APC BACK-UPS RS 1500VA (BR1500)IMPRESORAS MULTIFUNCIONALES HPLASERJET 4345X .IMPRESORAS MULTIFUNCIONALES HPLASERJET 4345X .IMPRESORAS MULTIFUNCIONALES HPLASERJET 4345X .IMPRESORAS MULTIFUNCIONA