adquisiciones 2015 - veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan...
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FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
19/11/2014 DGPRS6140 TELEVISOR 16 B4291103104459 $ 8,995.80 52100001
19/11/2014 DGPRS6141 TELEVISOR 16 B4291103104451 $ 8,995.80 52100001
19/11/2014 DGPRS6142 TELEVISOR 16 B4291103104446 $ 8,995.80 52100001
19/11/2014 DGPRS6143 TELEVISOR 16 B4291103104465 $ 8,995.80 52100001
19/11/2014 DGPRS6144 TELEVISOR 16 B4291103104461 $ 8,995.80 52100001
19/11/2014 DGPRS6145 TELEVISOR 16 B4291103104466 $ 8,995.80 52100001
19/11/2014 DGPRS6146 TELEVISOR 16 B4291103104379 $ 8,995.80 52100001
19/11/2014 DGPRS6147 TELEVISOR 16 B4291103104468 $ 8,995.80 52100001
19/11/2014 DGPRS6148 TELEVISOR 16 B4291103104453 $ 8,995.80 52100001
19/11/2014 DGPRS6149 TELEVISOR 16 B4291103104255 $ 8,995.80 52100001
19/11/2014 DGPRS6150 TELEVISOR 16 B4291103104464 $ 8,995.80 52100001
19/11/2014 DGPRS6151 TELEVISOR 16 B4291103104627 $ 8,995.80 52100001
19/11/2014 DGPRS6152 TELEVISOR 16 B4291103104470 $ 8,995.80 52100001
19/11/2014 DGPRS6153 TELEVISOR 16 B4291103104254 $ 8,995.80 52100001
19/11/2014 DGPRS6154 TELEVISOR 16 B4291103104834 $ 8,995.80 52100001
19/11/2014 DGPRS6155 TELEVISOR 16 B4291103104472 $ 8,995.80 52100001
19/11/2014 DGPRS6156 TELEVISOR 16 B4291103104631 $ 8,995.80 52100001
19/11/2014 DGPRS6157 TELEVISOR 16 B4291103104467 $ 8,995.80 52100001
19/11/2014 DGPRS6158 TELEVISOR 16 B4291103104454 $ 8,995.80 52100001
19/12/2013 AEP04747 SISTEMA A 2428 S/N $ 26,158.00 52100001
19/12/2013 AEP04756 SISTEMA A 2428 S/N $ 26,158.00 52100001
19/12/2013 AEP04757 SISTEMA A 2428 S/N $ 26,158.00 52100001
19/12/2013 AEP04748 SISTEMA A 2429 S/N $ 11,020.00 52100001
19/12/2013 AEP04780 SISTEMA A 2429 S/N $ 11,020.00 52100001
19/12/2013 AEP04777 SISTEMA A 2429 S/N $ 11,020.00 52100001
19/12/2013 AEP04778 SISTEMA A 2429 S/N $ 11,020.00 52100001
19/12/2013 AEP04779 SISTEMA A 2429 S/N $ 11,020.00 52100001
19/12/2013 AEP04775 SISTEMA A 2429 S/N $ 11,020.00 52100001
19/12/2013 AEP04776 SISTEMA A 2429 S/N $ 11,020.00 52100001
CEIS00013 IMPRESORA 71 CN474CW2W 8,062.00$ 51500001
CEIS00020 IMPRESORA 71 CN474CW2W 8,062.00$ 51500001
CEIS00019 IMPRESORA 71 CN474CW2W 8,062.00$ 51500001
CEIS00014 IMPRESORA 71 CN474CW2W 8,062.00$ 51500001
CEIS00015 IMPRESORA 71 CN474CW2W 8,062.00$ 51500001
CEIS00016 IMPRESORA 71 CN474CW2W 8,062.00$ 51500001
CEIS00017 IMPRESORA 71 CN474CW2W 8,062.00$ 51500001
CEIS00018 IMPRESORA 71 CN474CW2W 8,062.00$ 51500001
CEIS00003 SCANNER 71 CN48ECA037 6,449.95$ 51500001
CEIS00004 SCANNER 71 CN48ECA020 6,449.95$ 51500001
ADQUISICIONES 2015
1 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
CEIS00005 SCANNER 71 CN48ECA02P 6,449.95$ 51500001
CEIS00006 SCANNER 71 CN48ECA01Z 6,449.95$ 51500001
CEIS00007 SCANNER 71 CN489CA18F 6,449.95$ 51500001
CEIS00009 SCANNER 71 CN48ECA001 6,449.95$ 51500001
CEIS00010 SCANNER 71 CN48ECA018 6,449.95$ 51500001
CEIS00011 SCANNER 71 CN48ECA02Q 6,449.95$ 51500001
2015 CEIS00001 BASCULA 196 E14-017426 7,590.40$ 56900006
2015 CEIS00002 MARMITA FC215 M250-GV 156,600.00$ 56900006
09/03/2015 SBSP45431 RADIO BASE F 4649 Y F 4648 RA3048CAF04144100155 66,327.64$ 56500001
09/03/2015 SBSP45432 RADIO BASE F 4649 Y F 4648 RA3048CAF04144202352 66,327.64$ 56500001
09/03/2015 SBSP45433 RADIO BASE F 4649 Y F 4648 RA3048CAF04144100146 66,327.64$ 56500001
09/03/2015 SBSP45434 RADIO BASE F 4649 Y F 4648 RA3048CAF04144100150 66,327.64$ 56500001
09/03/2015 SBSP45435 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700239 54,198.68$ 56500001
09/03/2015 SBSP45436 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700142 54,198.68$ 56500001
09/03/2015 SBSP45437 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700151 54,198.68$ 56500001
09/03/2015 SBSP45438 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144702574 54,198.68$ 56500001
09/03/2015 SBSP45439 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144702580 54,198.68$ 56500001
09/03/2015 SBSP45440 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700149 54,198.68$ 56500001
09/03/2015 SBSP45441 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700156 54,198.68$ 56500001
09/03/2015 SBSP45442 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700224 54,198.68$ 56500001
09/03/2015 SBSP45443 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700221 54,198.68$ 56500001
09/03/2015 SBSP45444 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700138 54,198.68$ 56500001
09/03/2015 SBSP45445 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700152 54,198.68$ 56500001
09/03/2015 SBSP45446 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144506015 54,198.68$ 56500001
09/03/2015 SBSP45447 RADIO MOVIL F 4649 Y F 4648 RA3048CAF04144700202 54,198.68$ 56500001
09/03/2015 SBSP45448 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703202 25,573.36$ 56500001
09/03/2015 SBSP45449 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703391 25,573.36$ 56500001
09/03/2015 SBSP45450 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143501924 25,573.36$ 56500001
09/03/2015 SBSP45451 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703382 25,573.36$ 56500001
09/03/2015 SBSP45452 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703313 25,573.36$ 56500001
09/03/2015 SBSP45453 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143701061 25,573.36$ 56500001
09/03/2015 SBSP45454 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703381 25,573.36$ 56500001
09/03/2015 SBSP45455 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143701075 25,573.36$ 56500001
09/03/2015 SBSP45456 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143701390 25,573.36$ 56500001
09/03/2015 SBSP45457 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143501923 25,573.36$ 56500001
09/03/2015 SBSP45458 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143501929 25,573.36$ 56500001
09/03/2015 SBSP45459 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703200 25,573.36$ 56500001
09/03/2015 SBSP45460 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703201 25,573.36$ 56500001
09/03/2015 SBSP45461 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703205 25,573.36$ 56500001
2 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
09/03/2015 SBSP45462 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143701255 25,573.36$ 56500001
09/03/2015 SBSP45463 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143501922 25,573.36$ 56500001
09/03/2015 SBSP45464 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143502207 25,573.36$ 56500001
09/03/2015 SBSP45465 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703194 25,573.36$ 56500001
09/03/2015 SBSP45466 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143703206 25,573.36$ 56500001
09/03/2015 SBSP45467 TERMINAL PORTATILF 4649 Y F 4648 RA3055KAD08143501911 25,573.36$ 56500001
10/07/2014 CESP03545 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03546 MODULO DE TRABAJO 4 Y 10 18,920.00$ 51100001
10/07/2014 CESP03547 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03548 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03549 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03550 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03551 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03552 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03553 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03554 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03555 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03556 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03557 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03558 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03559 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03560 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03561 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03562 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03563 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03564 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03565 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03566 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03567 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03568 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03569 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03570 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03571 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03572 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03573 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03574 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03575 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03576 MODULO DE TRABAJO 4 Y 10 18,920.00$ 51100001
10/07/2014 CESP03577 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
3 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
10/07/2014 CESP03578 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03579 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03580 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03581 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03582 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03583 ARCHIVERO 4 Y 10 4,000.00$ 51100001
10/07/2014 CESP03584 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03585 MODULO DE TRABAJO 4 Y 10 9,700.00$ 51100001
10/07/2014 CESP03586 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03587 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03588 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03589 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03590 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03591 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03592 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03593 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03594 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03595 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03596 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03597 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03598 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03599 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03600 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03601 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03602 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03603 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03604 IMPRESORA 4 Y 10 5,999.00$ 51500001
10/07/2014 CESP03605 IMPRESORA 4 Y 10 5,999.00$ 51500001
10/07/2014 CESP03606 IMPRESORA 4 Y 10 5,999.00$ 51500001
10/07/2014 CESP03607 IMPRESORA 4 Y 10 9,000.00$ 51500001
10/07/2014 CESP03625 DISCO DURO 4 Y 10 3,500.00$ 51500001
10/07/2014 CESP03626 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03627 IMPRESORA 4 Y 10 5,999.00$ 51500001
10/07/2014 CESP03629 IMPRESORA 4 Y 10 9,000.00$ 51500001
10/07/2014 CESP03631 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03632 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03633 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03634 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03635 COMPUTADORA 4 Y 10 17,100.00$ 51500001
4 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
10/07/2014 CESP03636 IMPRESORA 4 Y 10 6,090.00$ 51500001
10/07/2014 CESP03637 IMPRESORA 4 Y 10 6,860.00$ 51500001
10/07/2014 CESP03638 DISCO DURO 4 Y 10 3,500.00$ 51500001
10/07/2014 CESP03639 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03640 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03641 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03642 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03643 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03644 COMPUTADORA 4 Y 10 13,990.00$ 51500001
10/07/2014 CESP03645 COMPUTADORA 4 Y 10 149,600.00$ 51500001
10/07/2014 CESP03663 SERVIDOR 4 Y 10 80,670.00$ 51500001
10/07/2014 CESP03664 SERVIDOR 4 Y 10 80,670.00$ 51500001
10/07/2014 CESP03665 IMPRESORA 4 Y 10 5,999.00$ 51500001
10/07/2014 CESP03666 IMPRESORA 4 Y 10 5,999.00$ 51500001
10/07/2014 CESP03667 IMPRESORA 4 Y 10 5,999.00$ 51500001
10/07/2014 CESP03668 IMPRESORA 4 Y 10 5,999.00$ 51500001
10/07/2014 CESP03669 IMPRESORA 4 Y 10 9,000.00$ 51500001
10/07/2014 CESP03703 NO BREAK 4 Y 10 17,090.00$ 51500001
10/07/2014 CESP03704 IMPRESORA 4 Y 10 6,860.00$ 51500001
10/07/2014 CESP03705 IMPRESORA 4 Y 10 6,860.00$ 51500001
10/07/2014 CESP03706 PLOTTER 4 Y 10 186,350.00$ 51500001
10/07/2014 CESP03708 SWITCH 4 Y 10 24,560.00$ 51500001
10/07/2014 CESP03709 SWITCH 4 Y 10 24,560.00$ 51500001
10/07/2014 CESP03710 SWITCH 4 Y 10 24,560.00$ 51500001
10/07/2014 CESP03711 SERVIDOR 4 Y 10 213,300.00$ 51500001
10/07/2014 CESP03712 PUNTO DE ACCESO 4 Y 10 2,280.00$ 51500001
10/07/2014 CESP03713 PUNTO DE ACCESO 4 Y 10 2,280.00$ 51500001
10/07/2014 CESP03714 PUNTO DE ACCESO 4 Y 10 2,280.00$ 51500001
10/07/2014 CESP03715 ETIQUETADORA 4 Y 10 3,430.00$ 51500001
10/07/2014 CESP03716 GENERADOR DE TONOS 4 Y 10 2,340.00$ 51500001
10/07/2014 CESP03717 SERVIDOR 4 Y 10 42,870.00$ 51500001
10/07/2014 CESP03718 DISCO DURO 4 Y 10 3,500.00$ 51500001
10/07/2014 CESP03720 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03721 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03722 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03723 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03724 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03725 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03726 COMPUTADORA 4 Y 10 17,100.00$ 51500001
5 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
10/07/2014 CESP03727 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03728 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03729 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03730 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03731 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03732 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03733 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03734 COMPUTADORA 4 Y 10 17,100.00$ 51500001
10/07/2014 CESP03735 IMPRESORA 4 Y 10 5,999.00$ 51500001
10/07/2014 CESP03738 DISCO DURO 4 Y 10 4,500.01$ 51500001
10/07/2014 CESP03739 SWITCH 4 Y 10 17,192.00$ 51500001
10/07/2014 CESP03740 SWITCH 15 17,192.00$ 51500001
10/07/2014 CESP03736 PROYECTOR DE VIDEO 15 7,000.01$ 52100001
10/07/2014 CESP03737 PROYECTOR DE VIDEO 15 7,000.01$ 52100001
10/07/2014 CESP03741 PROYECTOR DE VIDEO 15 9,117.97$ 52100001
10/07/2014 CESP03646 TELEFONO 4 Y 10 10,736.00$ 56500001
10/07/2014 CESP03647 TELEFONO 4 Y 10 10,736.00$ 56500001
10/07/2014 CESP03648 TELEFONO 4 Y 10 10,736.00$ 56500001
10/07/2014 CESP03649 TELEFONO 4 Y 10 10,736.00$ 56500001
10/07/2014 CESP03650 TELEFONO 4 Y 10 10,736.00$ 56500001
10/07/2014 CESP03651 TELEFONO 4 Y 10 10,736.00$ 56500001
10/07/2014 CESP03652 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03653 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03654 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03655 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03656 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03657 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03658 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03659 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03660 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03661 TELEFONO 4 Y 10 4,900.00$ 56500001
10/07/2014 CESP03662 TELEFONO 4 Y 10 4,900.00$ 56500001
CECC00562 SILLA 1972 S/N 2,430.20$ 51100001
CECC00563 SILLA 1972 S/N 2,430.20$ 51100001
CECC00564 SILLA 1972 S/N 2,430.20$ 51100001
CECC00565 SILLA 1972 S/N 2,430.20$ 51100001
CECC00566 SILLA 1972 S/N 2,430.20$ 51100001
CECC00567 SILLA 1972 S/N 2,700.48$ 51100001
CECC00568 SILLA 1972 S/N 2,700.48$ 51100001
6 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
CECC00569 SILLA 1972 S/N 2,700.48$ 51100001
CECC00570 SILLA 1972 S/N 2,700.48$ 51100001
CECC00571 SILLA 1972 S/N 2,700.48$ 51100001
30/01/2015 DGEMS01065 REGULADOR 61 $ 1,624.00 56600001
30/01/2015 DGEMS01066 REGULADOR 61 $ 1,624.00 56600001
12/12/2011 PEA00439 CAMARA A 111 292051009992 $ 8,910.54 52100001
S/F SBSP45078 LITERA A11 S/N 3,772.32$ 51200001
S/F SBSP45079 LITERA A11 S/N 3,772.32$ 51200001
S/F SBSP45080 LITERA A11 S/N 3,772.32$ 51200001
S/F SBSP45081 LITERA A11 S/N 3,772.32$ 51200001
S/F SBSP45082 LITERA A11 S/N 3,772.32$ 51200001
S/F SBSP45083 LITERA A11 S/N 3,772.32$ 51200001
S/F SBSP45084 LITERA A11 S/N 3,772.32$ 51200001
S/F SBSP45085 LITERA A11 S/N 3,772.32$ 51200001
S/F SBSP45086 LITERA A11 S/N 3,772.32$ 51200001
S/F SBSP45087 LITERA A11 S/N 3,772.32$ 51200001
15/07/2015 DGEMS01063 COMPUTADORA COTIZACION 4CS13500W9 1.00 51500001
15/07/2015 DGEMS01064 COMPUTADORA COTIZACION 4CS1380WHZ 1.00 51500001
SBSP45735 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45736 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45737 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45738 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45739 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45740 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45741 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45742 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45743 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45744 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45745 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45746 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45747 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45748 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45749 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45750 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45751 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45752 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45753 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45754 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45755 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
7 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
SBSP45756 CAMARA POLICIAL MT 575 S/S 63,713.00$ 52300001
SBSP45757 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45758 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45759 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45760 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45761 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45762 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45763 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45764 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45765 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45766 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45767 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45768 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45769 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45770 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45771 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45772 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45773 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45774 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45775 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45776 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45777 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45778 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45779 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45780 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45781 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45782 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45783 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45784 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45785 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45786 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45787 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45788 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45789 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45790 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45791 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45792 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45793 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45794 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
8 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
SBSP45795 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45796 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45797 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45798 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45799 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45800 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45801 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45802 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45803 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45804 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45805 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45806 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45807 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45808 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45809 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45810 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45811 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45812 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45813 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45814 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45815 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45829 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45830 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45831 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45832 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45833 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45834 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45835 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45836 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45837 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45838 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45839 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45840 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45841 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45842 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45843 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45844 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45845 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45846 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
9 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
SBSP45847 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45848 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45849 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
SBSP45850 CAMARA POLICIAL MT 464 S/S 63,713.00$ 52300001
24/02/2015 DGTE0591 PANTALLA 727 6,897.01$ 52100001
24/02/2015 DGTE0592 VIDEOPROYECTOR 727 23,997.00$ 52100001
13/04/2015 CEIS00021 IMPRESORA 1003 CNDF391237 18,449.80$ 51500001
13/04/2015 CEIS00022 IMPRESORA 1003 CNDF252966 12,069.80$ 51500001
13/04/2015 CEIS00023 IMPRESORA 1003 CNDF252963 12,069.80$ 51500001
13/04/2015 CEIS00024 IMPRESORA 1003 CNDF252968 12,069.80$ 51500001
13/04/2015 CEIS00025 IMPRESORA 1003 CNDF351231 18,449.80$ 51500001
30/12/2014 SSP03156 ESCANER MT 660 S/S 13,578.56$ 51500001
27/03/2015 SBSP45468/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45469/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45470/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45471/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45472/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45473/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45474/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45475/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45476/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45477/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45478/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45479/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45480/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45481/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45482/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45483/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45484/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45485/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45486/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45487/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45488/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45489/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45490/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45491/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45492/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45493/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45494/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
10 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
27/03/2015 SBSP45495/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45496/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45497/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45498/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45499/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45500/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45501/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45502/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45503/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45504/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45505/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45506/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45507/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45508/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45509/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45510/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45511/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45512/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45513/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45514/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45515/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45516/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45517/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45518/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45519/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45520/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45521/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45522/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45523/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45524/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45525/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45526/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45527/NE PISTOLA VM-21562 S/S 8,008.64$ 55100001
27/03/2015 SBSP45528/NE PISTOLA VM-21562 S/S 8,008.00$ 55100001
27/03/2015 SBSP45529/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45530/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45531/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45532/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45533/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
11 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
27/03/2015 SBSP45534/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45535/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45536/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45537/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45538/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45539/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45540/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45541/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45542/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45543/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45544/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45545/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45546/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45547/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45548/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45549/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45550/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45551/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45552/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45553/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45554/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45555/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45556/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45557/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45558/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45559/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45560/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45561/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45562/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45563/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45564/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45565/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45566/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45567/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45568/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45569/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45570/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45571/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45572/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
12 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
27/03/2015 SBSP45573/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45574/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45575/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45576/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45577/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45578/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45579/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45580/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45581/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45582/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45583/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45584/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45585/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45586/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45587/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45588/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45589/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45590/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45591/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45592/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45593/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45594/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45595/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45596/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45597/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45598/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45599/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45600/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45601/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45602/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45603/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45604/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45605/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45606/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45607/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45608/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45609/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45610/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45611/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
13 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
27/03/2015 SBSP45612/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45613/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45614/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45615/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45616/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45617/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45618/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45619/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45620/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45621/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45622/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45623/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45624/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45625/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45626/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45627/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45628/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45629/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45630/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45631/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45632/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45633/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45634/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45635/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45636/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45637/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45638/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45639/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45640/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45641/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45642/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45643/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45644/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45645/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45646/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45647/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45648/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45649/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45650/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
14 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
27/03/2015 SBSP45651/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45652/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45653/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45654/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45655/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45656/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45657/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45658/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45659/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45660/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45661/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45662/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45663/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45664/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45665/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45666/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45667/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45668/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45669/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45670/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45671/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45672/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45673/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45674/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45675/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45676/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45677/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45678/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45679/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45680/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45681/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45682/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45683/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45684/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45685/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45686/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45687/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45688/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45689/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
15 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
27/03/2015 SBSP45690/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45691/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45692/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45693/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45694/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45695/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45696/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45697/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45698/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45699/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45700/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45701/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45702/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45703/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45704/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45705/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45706/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45707/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45708/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45709/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45710/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45711/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45712/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45713/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45714/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45715/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45716/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45717/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45718/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45719/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45720/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45721/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45722/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45723/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45724/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45725/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45726/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45727/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45728/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
16 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
27/03/2015 SBSP45729/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45730/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45731/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45732/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45733/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
27/03/2015 SBSP45734/NE PISTOLA VM-21561 S/S 8,393.76$ 55100001
15/07/2015 DGEMS01067 SILLA 74 S/S 1,199,440.00$ 56900006
16/10/2014 DGEMS01068 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01069 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01070 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01071 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01072 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01073 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01074 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01075 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01076 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01077 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01078 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01079 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01080 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01081 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01082 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01083 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01084 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01085 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01086 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01087 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01088 LOCKER 16 S/S 3,132.00$ 51200001
16/10/2014 DGEMS01089 LOCKER 16 S/S 3,132.00$ 51200001
07/04/2015 CEIS00026 LAP TOP 71 MPQ5V2CU 12,000.00$ 51500001
03/09/2014 SBSP45816 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45817 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45818 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45819 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45820 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45821 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45822 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45823 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45824 SERVIDOR 464 MT S/S 14,187.69$ 51500001
17 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
03/09/2014 SBSP45825 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45826 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45827 SERVIDOR 464 MT S/S 14,187.69$ 51500001
03/09/2014 SBSP45828 SERVIDOR 464 MT S/S 14,187.69$ 51500001
DGPRS6162 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6163 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6164 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6165 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6166 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6167 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6168 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6169 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6170 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6171 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6172 BAFLE 326 S/S 7,900.01$ 52100001
DGPRS6173 BAFLE 326 S/S 7,900.01$ 52100001
23/09/2014 CCCC13025 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13026 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13027 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13028 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13029 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13030 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13031 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13032 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13033 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13035 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13036 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13037 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13038 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13039 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13040 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13041 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13043 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13044 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13045 IMPRESORA CGF 978 S/S 15,908.24$ 51500001
23/09/2014 CCCC13046 SCANNER CGF 978 S/S 2,221.40$ 51500001
23/09/2014 CCCC13047 SCANNER CGF 978 S/S 2,221.40$ 51500001
23/09/2014 CCCC13048 SCANNER CGF 978 S/S 2,221.40$ 51500001
23/09/2014 CCCC13049 SCANNER CGF 978 S/S 2,221.40$ 51500001
18 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
23/09/2014 CCCC13050 SCANNER CGF 978 S/S 2,221.40$ 51500001
23/09/2014 CCCC13051 SCANNER CGF 978 S/S 2,221.40$ 51500001
23/09/2014 CCCC13052 SCANNER CGF 978 S/S 2,221.40$ 51500001
23/09/2014 CCCC13053 SCANNER CGF 978 S/S 2,221.40$ 51500001
23/09/2014 CCCC13054 SCANNER CGF 978 S/S 2,221.40$ 51500001
06/04/2015 CEIS00035 CAMARA DIGITAL 71 BUA27411 27,260.00$ 52300001
06/04/2015 CEIS00036 CAMARA DIGITAL 71 BUA28466 27,260.00$ 52300001
27/12/2013 AEP04763 ARMA 2545 S/S 10,184.80$ 56900006
27/12/2013 AEP04764 ARMA 2545 S/S 10,184.80$ 56900006
27/12/2013 AEP04765 ARMA 2545 S/S 10,184.80$ 56900006
27/12/2013 AEP04768 ARMA 2545 S/S 10,184.80$ 56900006
27/12/2013 AEP04769 ARMA 2545 S/S 10,184.80$ 56900006
27/12/2013 AEP04770 ARMA 2545 S/S 10,184.80$ 56900006
27/12/2013 AEP04771 ARMA 2541 S/S 10,184.80$ 56900006
27/12/2013 AEP04772 ARMA 2541 S/S 10,184.80$ 56900006
27/12/2013 AEP04773 ARMA 2541 S/S 10,184.80$ 56900006
31/12/2013 SBSP43565/NE FUSIL VM-19497 42166256 29,166.75$ 55100001
31/12/2013 SBSP43566/NE FUSIL VM-19497 43100004 29,166.75$ 55100001
31/12/2013 SBSP43567/NE FUSIL VM-19497 43100006 29,166.75$ 55100001
31/12/2013 SBSP43568/NE FUSIL VM-19497 43100009 29,166.75$ 55100001
31/12/2013 SBSP43569/NE FUSIL VM-19497 43100011 29,166.75$ 55100001
31/12/2013 SBSP43570/NE FUSIL VM-19497 43100016 29,166.75$ 55100001
31/12/2013 SBSP43571/NE FUSIL VM-19497 43100019 29,166.75$ 55100001
31/12/2013 SBSP43572/NE FUSIL VM-19497 43100022 29,166.75$ 55100001
31/12/2013 SBSP43573/NE FUSIL VM-19497 43100027 29,166.75$ 55100001
31/12/2013 SBSP43574/NE FUSIL VM-19497 43100029 29,166.75$ 55100001
31/12/2013 SBSP43575/NE FUSIL VM-19497 43100030 29,166.75$ 55100001
31/12/2013 SBSP43576/NE FUSIL VM-19497 43100032 29,166.75$ 55100001
31/12/2013 SBSP43577/NE FUSIL VM-19497 43100033 29,166.75$ 55100001
31/12/2013 SBSP43578/NE FUSIL VM-19497 43100054 29,166.75$ 55100001
31/12/2013 SBSP43579/NE FUSIL VM-19497 43100057 29,166.75$ 55100001
31/12/2013 SBSP43580/NE FUSIL VM-19497 43100061 29,166.75$ 55100001
31/12/2013 SBSP43581/NE FUSIL VM-19497 43100063 29,166.75$ 55100001
31/12/2013 SBSP43582/NE FUSIL VM-19497 43100065 29,166.75$ 55100001
31/12/2013 SBSP43583/NE FUSIL VM-19497 43100075 29,166.75$ 55100001
31/12/2013 SBSP43584/NE FUSIL VM-19497 43100083 29,166.75$ 55100001
31/12/2013 SBSP43585/NE FUSIL VM-19497 43100092 29,166.75$ 55100001
31/12/2013 SBSP43586/NE FUSIL VM-19497 43100099 29,166.75$ 55100001
31/12/2013 SBSP43587/NE FUSIL VM-19497 43100133 29,166.75$ 55100001
19 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
31/12/2013 SBSP43588/NE FUSIL VM-19497 43100134 29,166.75$ 55100001
31/12/2013 SBSP43589/NE FUSIL VM-19497 43100139 29,166.75$ 55100001
31/12/2013 SBSP43590/NE FUSIL VM-19497 43100141 29,166.75$ 55100001
31/12/2013 SBSP43591/NE FUSIL VM-19497 43100203 29,166.75$ 55100001
31/12/2013 SBSP43592/NE FUSIL VM-19497 43100216 29,166.75$ 55100001
31/12/2013 SBSP43593/NE FUSIL VM-19497 43100219 29,166.75$ 55100001
31/12/2013 SBSP43594/NE FUSIL VM-19497 43100223 29,166.75$ 55100001
31/12/2013 SBSP43595/NE FUSIL VM-19497 43100224 29,166.75$ 55100001
31/12/2013 SBSP43596/NE FUSIL VM-19497 43100243 29,166.75$ 55100001
31/12/2013 SBSP43597/NE FUSIL VM-19497 43100250 29,166.75$ 55100001
31/12/2013 SBSP43598/NE FUSIL VM-19497 43100259 29,166.75$ 55100001
31/12/2013 SBSP43599/NE FUSIL VM-19497 43100262 29,166.75$ 55100001
31/12/2013 SBSP43600/NE FUSIL VM-19497 43100263 29,166.75$ 55100001
31/12/2013 SBSP43601/NE FUSIL VM-19497 43100273 29,166.75$ 55100001
31/12/2013 SBSP43602/NE FUSIL VM-19497 43100289 29,166.75$ 55100001
31/12/2013 SBSP43603/NE FUSIL VM-19497 43100295 29,166.75$ 55100001
31/12/2013 SBSP43604/NE FUSIL VM-19497 43100308 29,166.75$ 55100001
31/12/2013 SBSP43605/NE FUSIL VM-19497 43100315 29,166.75$ 55100001
31/12/2013 SBSP43606/NE FUSIL VM-19497 43100333 29,166.75$ 55100001
31/12/2013 SBSP43607/NE FUSIL VM-19497 43100336 29,166.75$ 55100001
31/12/2013 SBSP43608/NE FUSIL VM-19497 43100339 29,166.75$ 55100001
31/12/2013 SBSP43609/NE FUSIL VM-19497 43100343 29,166.75$ 55100001
31/12/2013 SBSP43610/NE FUSIL VM-19497 43100345 29,166.75$ 55100001
31/12/2013 SBSP43611/NE FUSIL VM-19497 43100350 29,166.75$ 55100001
31/12/2013 SBSP43612/NE FUSIL VM-19497 43100359 29,166.75$ 55100001
31/12/2013 SBSP43613/NE FUSIL VM-19497 43100365 29,166.75$ 55100001
31/12/2013 SBSP43614/NE FUSIL VM-19497 43100398 29,166.75$ 55100001
31/12/2013 SBSP43615/NE FUSIL VM-19497 43100406 29,166.75$ 55100001
31/12/2013 SBSP43616/NE FUSIL VM-19497 43100427 29,166.75$ 55100001
31/12/2013 SBSP43617/NE FUSIL VM-19497 43100463 29,166.75$ 55100001
31/12/2013 SBSP43618/NE FUSIL VM-19497 43100465 29,166.75$ 55100001
31/12/2013 SBSP43619/NE FUSIL VM-19497 43100480 29,166.75$ 55100001
31/12/2013 SBSP43620/NE FUSIL VM-19497 43100493 29,166.75$ 55100001
31/12/2013 SBSP43621/NE FUSIL VM-19497 43100494 29,166.75$ 55100001
31/12/2013 SBSP43622/NE FUSIL VM-19497 43100498 29,166.75$ 55100001
31/12/2013 SBSP43623/NE FUSIL VM-19497 43100506 29,166.75$ 55100001
31/12/2013 SBSP43624/NE FUSIL VM-19497 43100510 29,166.75$ 55100001
31/12/2013 SBSP43625/NE FUSIL VM-19497 43100517 29,166.75$ 55100001
31/12/2013 SBSP43626/NE FUSIL VM-19497 43100518 29,166.75$ 55100001
20 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
31/12/2013 SBSP43627/NE FUSIL VM-19497 43100535 29,166.75$ 55100001
31/12/2013 SBSP43628/NE FUSIL VM-19497 43100537 29,166.75$ 55100001
31/12/2013 SBSP43629/NE FUSIL VM-19497 43100548 29,166.75$ 55100001
31/12/2013 SBSP43630/NE FUSIL VM-19497 43100549 29,166.75$ 55100001
31/12/2013 SBSP43631/NE FUSIL VM-19497 43100550 29,166.75$ 55100001
31/12/2013 SBSP43632/NE FUSIL VM-19497 43100565 29,166.75$ 55100001
31/12/2013 SBSP43633/NE FUSIL VM-19497 43100573 29,166.75$ 55100001
31/12/2013 SBSP43634/NE FUSIL VM-19497 43100575 29,166.75$ 55100001
31/12/2013 SBSP43635/NE FUSIL VM-19497 43100590 29,166.75$ 55100001
31/12/2013 SBSP43636/NE FUSIL VM-19497 43100597 29,166.75$ 55100001
31/12/2013 SBSP43637/NE FUSIL VM-19497 43100651 29,166.75$ 55100001
31/12/2013 SBSP43638/NE FUSIL VM-19497 43100685 29,166.75$ 55100001
31/12/2013 SBSP43639/NE FUSIL VM-19497 43100699 29,166.75$ 55100001
31/12/2013 SBSP43640/NE FUSIL VM-19497 43100705 29,166.75$ 55100001
31/12/2013 SBSP43641/NE FUSIL VM-19497 43100707 29,166.75$ 55100001
31/12/2013 SBSP43642/NE FUSIL VM-19497 43100716 29,166.75$ 55100001
31/12/2013 SBSP43643/NE FUSIL VM-19497 42166985 29,166.75$ 55100001
31/12/2013 SBSP43644/NE FUSIL VM-19497 43100001 29,166.75$ 55100001
31/12/2013 SBSP43645/NE FUSIL VM-19497 43100040 29,166.75$ 55100001
31/12/2013 SBSP43646/NE FUSIL VM-19497 43100048 29,166.75$ 55100001
31/12/2013 SBSP43647/NE FUSIL VM-19497 43100051 29,166.75$ 55100001
31/12/2013 SBSP43648/NE FUSIL VM-19497 43100070 29,166.75$ 55100001
31/12/2013 SBSP43649/NE FUSIL VM-19497 43100076 29,166.75$ 55100001
31/12/2013 SBSP43650/NE FUSIL VM-19497 43100096 29,166.75$ 55100001
31/12/2013 SBSP43651/NE FUSIL VM-19497 43100101 29,166.75$ 55100001
31/12/2013 SBSP43652/NE FUSIL VM-19497 43100102 29,166.75$ 55100001
31/12/2013 SBSP43653/NE FUSIL VM-19497 43100107 29,166.75$ 55100001
31/12/2013 SBSP43654/NE FUSIL VM-19497 43100110 29,166.75$ 55100001
31/12/2013 SBSP43655/NE FUSIL VM-19497 43100111 29,166.75$ 55100001
31/12/2013 SBSP43656/NE FUSIL VM-19497 43100113 29,166.75$ 55100001
31/12/2013 SBSP43657/NE FUSIL VM-19497 43100119 29,166.75$ 55100001
31/12/2013 SBSP43658/NE FUSIL VM-19497 43100120 29,166.75$ 55100001
31/12/2013 SBSP43659/NE FUSIL VM-19497 43100123 29,166.75$ 55100001
31/12/2013 SBSP43660/NE FUSIL VM-19497 43100126 29,166.75$ 55100001
31/12/2013 SBSP43661/NE FUSIL VM-19497 43100127 29,166.75$ 55100001
31/12/2013 SBSP43662/NE FUSIL VM-19497 43100136 29,166.75$ 55100001
31/12/2013 SBSP43663/NE FUSIL VM-19497 43100142 29,166.75$ 55100001
31/12/2013 SBSP43664/NE FUSIL VM-19497 43100143 29,166.75$ 55100001
31/12/2013 SBSP43665/NE FUSIL VM-19497 43100156 29,166.75$ 55100001
21 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
31/12/2013 SBSP43666/NE FUSIL VM-19497 43100163 29,166.75$ 55100001
31/12/2013 SBSP43667/NE FUSIL VM-19497 43100174 29,166.75$ 55100001
31/12/2013 SBSP43668/NE FUSIL VM-19497 43100180 29,166.75$ 55100001
31/12/2013 SBSP43669/NE FUSIL VM-19497 43100181 29,166.75$ 55100001
31/12/2013 SBSP43670/NE FUSIL VM-19497 43100200 29,166.75$ 55100001
31/12/2013 SBSP43671/NE FUSIL VM-19497 43100211 29,166.75$ 55100001
31/12/2013 SBSP43672/NE FUSIL VM-19497 43100221 29,166.75$ 55100001
31/12/2013 SBSP43673/NE FUSIL VM-19497 43100231 29,166.75$ 55100001
31/12/2013 SBSP43674/NE FUSIL VM-19497 43100232 29,166.75$ 55100001
31/12/2013 SBSP43675/NE FUSIL VM-19497 43100239 29,166.75$ 55100001
31/12/2013 SBSP43676/NE FUSIL VM-19497 43100270 29,166.75$ 55100001
31/12/2013 SBSP43677/NE FUSIL VM-19497 43100271 29,166.75$ 55100001
31/12/2013 SBSP43678/NE FUSIL VM-19497 43100274 29,166.75$ 55100001
31/12/2013 SBSP43679/NE FUSIL VM-19497 43100275 29,166.75$ 55100001
31/12/2013 SBSP43680/NE FUSIL VM-19497 43100277 29,166.75$ 55100001
31/12/2013 SBSP43681/NE FUSIL VM-19497 43100317 29,166.75$ 55100001
31/12/2013 SBSP43682/NE FUSIL VM-19497 43100341 29,166.75$ 55100001
31/12/2013 SBSP43683/NE FUSIL VM-19497 43100449 29,166.75$ 55100001
31/12/2013 SBSP43684/NE FUSIL VM-19497 43100524 29,166.75$ 55100001
31/12/2013 SBSP43685/NE FUSIL VM-19497 43100529 29,166.75$ 55100001
31/12/2013 SBSP43686/NE FUSIL VM-19497 43100546 29,166.75$ 55100001
31/12/2013 SBSP43687/NE FUSIL VM-19497 43100559 29,166.75$ 55100001
31/12/2013 SBSP43688/NE FUSIL VM-19497 43100562 29,166.75$ 55100001
31/12/2013 SBSP43689/NE FUSIL VM-19497 43100661 29,166.75$ 55100001
31/12/2013 SBSP43690/NE FUSIL VM-19497 43100665 29,166.75$ 55100001
31/12/2013 SBSP43691/NE FUSIL VM-19497 43100671 29,166.75$ 55100001
31/12/2013 SBSP43692/NE FUSIL VM-19497 43100680 29,166.75$ 55100001
31/12/2013 SBSP43693/NE FUSIL VM-19497 42100433 29,166.75$ 55100001
31/12/2013 SBSP43694/NE FUSIL VM-19497 42100438 29,166.75$ 55100001
31/12/2013 SBSP43695/NE FUSIL VM-19497 42100445 29,166.75$ 55100001
31/12/2013 SBSP43696/NE FUSIL VM-19497 42100460 29,166.75$ 55100001
31/12/2013 SBSP43697/NE FUSIL VM-19497 42100493 29,166.75$ 55100001
31/12/2013 SBSP43698/NE FUSIL VM-19497 42100520 29,166.75$ 55100001
31/12/2013 SBSP43699/NE FUSIL VM-19497 42100546 29,166.75$ 55100001
31/12/2013 SBSP43700/NE FUSIL VM-19497 42100559 29,166.75$ 55100001
31/12/2013 SBSP43701/NE FUSIL VM-19497 42100567 29,166.75$ 55100001
31/12/2013 SBSP43702/NE FUSIL VM-19497 42100569 29,166.75$ 55100001
31/12/2013 SBSP43703/NE FUSIL VM-19497 42100601 29,166.75$ 55100001
31/12/2013 SBSP43704/NE FUSIL VM-19497 42100641 29,166.75$ 55100001
22 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
31/12/2013 SBSP43705/NE FUSIL VM-19497 42100645 29,166.75$ 55100001
31/12/2013 SBSP43706/NE FUSIL VM-19497 42100659 29,166.75$ 55100001
31/12/2013 SBSP43707/NE FUSIL VM-19497 42100685 29,166.75$ 55100001
31/12/2013 SBSP43708/NE FUSIL VM-19497 42100704 29,166.75$ 55100001
31/12/2013 SBSP43709/NE FUSIL VM-19497 42100714 29,166.75$ 55100001
31/12/2013 SBSP43710/NE FUSIL VM-19497 42100719 29,166.75$ 55100001
31/12/2013 SBSP43711/NE FUSIL VM-19497 42100723 29,166.75$ 55100001
31/12/2013 SBSP43712/NE FUSIL VM-19497 42100729 29,166.75$ 55100001
31/12/2013 SBSP43713/NE FUSIL VM-19497 42100731 29,166.75$ 55100001
31/12/2013 SBSP43714/NE FUSIL VM-19497 42100737 29,166.75$ 55100001
31/12/2013 SBSP43715/NE FUSIL VM-19497 42100739 29,166.75$ 55100001
31/12/2013 SBSP43716/NE FUSIL VM-19497 42100740 29,166.75$ 55100001
31/12/2013 SBSP43717/NE FUSIL VM-19497 42100748 29,166.75$ 55100001
31/12/2013 SBSP43718/NE FUSIL VM-19497 42100750 29,166.75$ 55100001
12/02/2014 SBSP43719/NE FUSIL VM-19776 42165371 28,583.42$ 55100001
12/02/2014 SBSP43720/NE FUSIL VM-19776 42166957 28,583.42$ 55100001
12/02/2014 SBSP43721/NE FUSIL VM-19776 42166920 28,583.42$ 55100001
12/02/2014 SBSP43722/NE FUSIL VM-19776 42100224 28,583.42$ 55100001
12/02/2014 SBSP43723/NE FUSIL VM-19776 42165093 28,583.42$ 55100001
12/02/2014 SBSP43724/NE FUSIL VM-19776 42166594 28,583.42$ 55100001
12/02/2014 SBSP43725/NE FUSIL VM-19776 42167293 28,583.42$ 55100001
12/02/2014 SBSP43726/NE FUSIL VM-19776 42165387 28,583.42$ 55100001
12/02/2014 SBSP43727/NE FUSIL VM-19776 42166536 28,583.42$ 55100001
12/02/2014 SBSP43728/NE FUSIL VM-19776 42100341 28,583.42$ 55100001
12/02/2014 SBSP43729/NE FUSIL VM-19776 42100400 28,583.42$ 55100001
12/02/2014 SBSP43730/NE FUSIL VM-19776 42100410 28,583.42$ 55100001
12/02/2014 SBSP43731/NE FUSIL VM-19776 42165877 28,583.42$ 55100001
12/02/2014 SBSP43732/NE FUSIL VM-19776 42100178 28,583.42$ 55100001
12/02/2014 SBSP43733/NE FUSIL VM-19776 42167048 28,583.42$ 55100001
12/02/2014 SBSP43734/NE FUSIL VM-19776 42164824 28,583.42$ 55100001
12/02/2014 SBSP43735/NE FUSIL VM-19776 42167273 28,583.42$ 55100001
12/02/2014 SBSP43736/NE FUSIL VM-19776 42100153 28,583.42$ 55100001
12/02/2014 SBSP43737/NE FUSIL VM-19776 42166380 28,583.42$ 55100001
12/02/2014 SBSP43738/NE FUSIL VM-19776 42166857 28,583.42$ 55100001
12/02/2014 SBSP43739/NE FUSIL VM-19776 42100250 28,583.42$ 55100001
12/02/2014 SBSP43740/NE FUSIL VM-19776 42167175 28,583.42$ 55100001
12/02/2014 SBSP43741/NE FUSIL VM-19776 42166027 28,583.42$ 55100001
12/02/2014 SBSP43742/NE FUSIL VM-19776 42100267 28,583.42$ 55100001
12/02/2014 SBSP43743/NE FUSIL VM-19776 42100417 28,583.42$ 55100001
23 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
12/02/2014 SBSP43744/NE FUSIL VM-19776 42100180 28,583.42$ 55100001
12/02/2014 SBSP43745/NE FUSIL VM-19776 42100411 28,583.42$ 55100001
12/02/2014 SBSP43746/NE FUSIL VM-19776 42165215 28,583.42$ 55100001
12/02/2014 SBSP43747/NE FUSIL VM-19776 42164901 28,583.42$ 55100001
12/02/2014 SBSP43748/NE FUSIL VM-19776 42163640 28,583.42$ 55100001
12/02/2014 SBSP43749/NE FUSIL VM-19776 42100134 28,583.42$ 55100001
12/02/2014 SBSP43750/NE FUSIL VM-19776 42100197 28,583.42$ 55100001
12/02/2014 SBSP43751/NE FUSIL VM-19776 42165720 28,583.42$ 55100001
12/02/2014 SBSP43752/NE FUSIL VM-19776 42165642 28,583.42$ 55100001
12/02/2014 SBSP43753/NE FUSIL VM-19776 42100152 28,583.42$ 55100001
12/02/2014 SBSP43754/NE FUSIL VM-19776 42166928 28,583.42$ 55100001
12/02/2014 SBSP43755/NE FUSIL VM-19776 42165937 28,583.42$ 55100001
12/02/2014 SBSP43756/NE FUSIL VM-19776 42166856 28,583.42$ 55100001
12/02/2014 SBSP43757/NE FUSIL VM-19776 42166147 28,583.42$ 55100001
12/02/2014 SBSP43758/NE FUSIL VM-19776 42166134 28,583.42$ 55100001
12/02/2014 SBSP43759/NE FUSIL VM-19776 42165493 28,583.42$ 55100001
12/02/2014 SBSP43760/NE FUSIL VM-19776 42166223 28,583.42$ 55100001
12/02/2014 SBSP43761/NE FUSIL VM-19776 42165240 28,583.42$ 55100001
12/02/2014 SBSP43762/NE FUSIL VM-19776 42165406 28,583.42$ 55100001
12/02/2014 SBSP43763/NE FUSIL VM-19776 42165064 28,583.42$ 55100001
12/02/2014 SBSP43764/NE FUSIL VM-19776 42165385 28,583.42$ 55100001
12/02/2014 SBSP43765/NE FUSIL VM-19776 42100092 28,583.42$ 55100001
12/02/2014 SBSP43766/NE FUSIL VM-19776 42165518 28,583.42$ 55100001
12/02/2014 SBSP43767/NE FUSIL VM-19776 42100077 28,583.42$ 55100001
12/02/2014 SBSP43768/NE FUSIL VM-19776 42100175 28,583.42$ 55100001
12/02/2014 SBSP43769/NE FUSIL VM-19776 42166450 28,583.42$ 55100001
12/02/2014 SBSP43770/NE FUSIL VM-19776 42100404 28,583.42$ 55100001
12/02/2014 SBSP43771/NE FUSIL VM-19776 42100422 28,583.42$ 55100001
12/02/2014 SBSP43772/NE FUSIL VM-19776 42100110 28,583.42$ 55100001
12/02/2014 SBSP43773/NE FUSIL VM-19776 42100140 28,583.42$ 55100001
12/02/2014 SBSP43774/NE FUSIL VM-19776 42100130 28,583.42$ 55100001
12/02/2014 SBSP43775/NE FUSIL VM-19776 42100278 28,583.42$ 55100001
12/02/2014 SBSP43776/NE FUSIL VM-19776 42167022 28,583.42$ 55100001
12/02/2014 SBSP43777/NE FUSIL VM-19776 42166263 28,583.42$ 55100001
12/02/2014 SBSP43778/NE FUSIL VM-19776 42100349 28,583.42$ 55100001
12/02/2014 SBSP43779/NE FUSIL VM-19776 41167217 28,583.42$ 55100001
12/02/2014 SBSP43780/NE FUSIL VM-19776 42166219 28,583.42$ 55100001
12/02/2014 SBSP43781/NE FUSIL VM-19776 42166598 28,583.42$ 55100001
12/02/2014 SBSP43782/NE FUSIL VM-19776 42166917 28,583.42$ 55100001
24 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
12/02/2014 SBSP43783/NE FUSIL VM-19776 42166959 28,583.42$ 55100001
12/02/2014 SBSP43784/NE FUSIL VM-19776 42166881 28,583.42$ 55100001
12/02/2014 SBSP43785/NE FUSIL VM-19776 42166961 28,583.42$ 55100001
12/02/2014 SBSP43786/NE FUSIL VM-19776 42100272 28,583.42$ 55100001
12/02/2014 SBSP43787/NE FUSIL VM-19776 42166945 28,583.42$ 55100001
12/02/2014 SBSP43788/NE FUSIL VM-19776 42100259 28,583.42$ 55100001
12/02/2014 SBSP43789/NE FUSIL VM-19776 42100118 28,583.42$ 55100001
12/02/2014 SBSP43790/NE FUSIL VM-19776 42167026 28,583.42$ 55100001
12/02/2014 SBSP43791/NE FUSIL VM-19776 42100164 28,583.42$ 55100001
12/02/2014 SBSP43792/NE FUSIL VM-19776 42100120 28,583.42$ 55100001
12/02/2014 SBSP43793/NE FUSIL VM-19776 42165334 28,583.42$ 55100001
12/02/2014 SBSP43794/NE FUSIL VM-19776 42167183 28,583.42$ 55100001
12/02/2014 SBSP43795/NE FUSIL VM-19776 42100095 28,583.42$ 55100001
12/02/2014 SBSP43796/NE FUSIL VM-19776 42164919 28,583.42$ 55100001
12/02/2014 SBSP43797/NE FUSIL VM-19776 42100315 28,583.42$ 55100001
12/02/2014 SBSP43798/NE FUSIL VM-19776 42166783 28,583.42$ 55100001
12/02/2014 SBSP43799/NE FUSIL VM-19776 42166088 28,583.42$ 55100001
12/02/2014 SBSP43800/NE FUSIL VM-19776 42166124 28,583.42$ 55100001
12/02/2014 SBSP43801/NE FUSIL VM-19776 42165103 28,583.42$ 55100001
12/02/2014 SBSP43802/NE FUSIL VM-19776 41168238 28,583.42$ 55100001
12/02/2014 SBSP43803/NE FUSIL VM-19776 41168835 28,583.42$ 55100001
12/02/2014 SBSP43804/NE FUSIL VM-19776 42166446 28,583.42$ 55100001
12/02/2014 SBSP43805/NE FUSIL VM-19776 42100163 28,583.42$ 55100001
12/02/2014 SBSP43806/NE FUSIL VM-19776 42166637 28,583.42$ 55100001
12/02/2014 SBSP43807/NE FUSIL VM-19776 42165931 28,583.42$ 55100001
12/02/2014 SBSP43808/NE FUSIL VM-19776 42165903 28,583.42$ 55100001
12/02/2014 SBSP43809/NE FUSIL VM-19776 42100227 28,583.42$ 55100001
12/02/2014 SBSP43810/NE FUSIL VM-19776 42167075 28,583.42$ 55100001
12/02/2014 SBSP43811/NE FUSIL VM-19776 42165724 28,583.42$ 55100001
12/02/2014 SBSP43812/NE FUSIL VM-19776 42100316 28,583.42$ 55100001
12/02/2014 SBSP43813/NE FUSIL VM-19776 42100147 28,583.42$ 55100001
12/02/2014 SBSP43814/NE FUSIL VM-19776 42100352 28,583.42$ 55100001
12/02/2014 SBSP43815/NE FUSIL VM-19776 42167059 28,583.42$ 55100001
12/02/2014 SBSP43816/NE FUSIL VM-19776 42165560 28,583.42$ 55100001
12/02/2014 SBSP43817/NE FUSIL VM-19776 42161752 28,583.42$ 55100001
12/02/2014 SBSP43818/NE FUSIL VM-19776 42167262 28,583.42$ 55100001
12/02/2014 SBSP43819/NE FUSIL VM-19776 42100143 28,583.42$ 55100001
12/02/2014 SBSP43820/NE FUSIL VM-19776 42165610 28,583.42$ 55100001
12/02/2014 SBSP43821/NE FUSIL VM-19776 42166604 28,583.42$ 55100001
25 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
12/02/2014 SBSP43822/NE FUSIL VM-19776 42166893 28,583.42$ 55100001
12/02/2014 SBSP43823/NE FUSIL VM-19776 42100198 28,583.42$ 55100001
12/02/2014 SBSP43824/NE FUSIL VM-19776 41168699 28,583.42$ 55100001
12/02/2014 SBSP43825/NE FUSIL VM-19776 42167266 28,583.42$ 55100001
12/02/2014 SBSP43826/NE FUSIL VM-19776 42100160 28,583.42$ 55100001
12/02/2014 SBSP43827/NE FUSIL VM-19776 42166650 28,583.42$ 55100001
12/02/2014 SBSP43828/NE FUSIL VM-19776 42166143 28,583.42$ 55100001
12/02/2014 SBSP43829/NE FUSIL VM-19776 42161983 28,583.42$ 55100001
12/02/2014 SBSP43830/NE FUSIL VM-19776 42100367 28,583.42$ 55100001
12/02/2014 SBSP43831/NE FUSIL VM-19776 42165424 28,583.42$ 55100001
12/02/2014 SBSP43832/NE FUSIL VM-19776 42166407 28,583.42$ 55100001
12/02/2014 SBSP43833/NE FUSIL VM-19776 42167275 28,583.42$ 55100001
12/02/2014 SBSP43834/NE FUSIL VM-19776 42100159 28,583.42$ 55100001
12/02/2014 SBSP43835/NE FUSIL VM-19776 42100167 28,583.42$ 55100001
12/02/2014 SBSP43836/NE FUSIL VM-19776 42164827 28,583.42$ 55100001
12/02/2014 SBSP43837/NE FUSIL VM-19776 42165992 28,583.42$ 55100001
12/02/2014 SBSP43838/NE FUSIL VM-19776 42166304 28,583.42$ 55100001
12/02/2014 SBSP43839/NE FUSIL VM-19776 42166748 28,583.42$ 55100001
12/02/2014 SBSP43840/NE FUSIL VM-19776 42167158 28,583.42$ 55100001
12/02/2014 SBSP43841/NE FUSIL VM-19776 42166739 28,583.42$ 55100001
12/02/2014 SBSP43842/NE FUSIL VM-19776 42165840 28,583.42$ 55100001
12/02/2014 SBSP43843/NE FUSIL VM-19776 42166860 28,583.42$ 55100001
12/02/2014 SBSP43844/NE FUSIL VM-19776 42100091 28,583.42$ 55100001
12/02/2014 SBSP43845/NE FUSIL VM-19776 42166382 28,583.42$ 55100001
26/11/2014 SBSP44688/NE FUSIL VM-21067 42169465 28,432.18$ 55100001
26/11/2014 SBSP44689/NE FUSIL VM-21067 42168836 28,432.18$ 55100001
26/11/2014 SBSP44690/NE FUSIL VM-21067 42169332 28,432.18$ 55100001
26/11/2014 SBSP44691/NE FUSIL VM-21067 42169050 28,432.18$ 55100001
26/11/2014 SBSP44692/NE FUSIL VM-21067 42168793 28,432.18$ 55100001
26/11/2014 SBSP44693/NE FUSIL VM-21067 42168389 28,432.18$ 55100001
26/11/2014 SBSP44694/NE FUSIL VM-21067 42168382 28,432.18$ 55100001
26/11/2014 SBSP44695/NE FUSIL VM-21067 43102316 28,432.18$ 55100001
26/11/2014 SBSP44696/NE FUSIL VM-21067 42168810 28,432.18$ 55100001
26/11/2014 SBSP44697/NE FUSIL VM-21067 42168879 28,432.18$ 55100001
26/11/2014 SBSP44698/NE FUSIL VM-21067 42169123 28,432.18$ 55100001
26/11/2014 SBSP44699/NE FUSIL VM-21067 42169492 28,432.18$ 55100001
26/11/2014 SBSP44700/NE FUSIL VM-21067 43104325 28,432.18$ 55100001
26/11/2014 SBSP44701/NE FUSIL VM-21067 42169577 28,432.18$ 55100001
26/11/2014 SBSP44702/NE FUSIL VM-21067 42168910 28,432.18$ 55100001
26 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
26/11/2014 SBSP44703/NE FUSIL VM-21067 42169138 28,432.18$ 55100001
26/11/2014 SBSP44704/NE FUSIL VM-21067 42169715 28,432.18$ 55100001
26/11/2014 SBSP44705/NE FUSIL VM-21067 42169078 28,432.18$ 55100001
26/11/2014 SBSP44706/NE FUSIL VM-21067 42169089 28,432.18$ 55100001
26/11/2014 SBSP44707/NE FUSIL VM-21067 42168833 28,432.18$ 55100001
26/11/2014 SBSP44708/NE FUSIL VM-21067 42168819 28,432.18$ 55100001
26/11/2014 SBSP44709/NE FUSIL VM-21067 42169787 28,432.18$ 55100001
26/11/2014 SBSP44710/NE FUSIL VM-21067 42169200 28,432.18$ 55100001
26/11/2014 SBSP44711/NE FUSIL VM-21067 42168731 28,432.18$ 55100001
26/11/2014 SBSP44712/NE FUSIL VM-21067 42168712 28,432.18$ 55100001
26/11/2014 SBSP44713/NE FUSIL VM-21067 42168553 28,432.18$ 55100001
26/11/2014 SBSP44714/NE FUSIL VM-21067 42169714 28,432.18$ 55100001
26/11/2014 SBSP44715/NE FUSIL VM-21067 42169733 28,432.18$ 55100001
26/11/2014 SBSP44716/NE FUSIL VM-21067 42168994 28,432.18$ 55100001
26/11/2014 SBSP44717/NE FUSIL VM-21067 42169476 28,432.18$ 55100001
26/11/2014 SBSP44718/NE FUSIL VM-21067 43104324 28,432.18$ 55100001
26/11/2014 SBSP44719/NE FUSIL VM-21067 43104076 28,432.18$ 55100001
26/11/2014 SBSP44720/NE FUSIL VM-21067 42168888 28,432.18$ 55100001
26/11/2014 SBSP44721/NE FUSIL VM-21067 42169504 28,432.18$ 55100001
26/11/2014 SBSP44722/NE FUSIL VM-21067 42169215 28,432.18$ 55100001
26/11/2014 SBSP44723/NE FUSIL VM-21067 42168762 28,432.18$ 55100001
26/11/2014 SBSP44724/NE FUSIL VM-21067 43104327 28,432.18$ 55100001
26/11/2014 SBSP44725/NE FUSIL VM-21067 42169002 28,432.18$ 55100001
26/11/2014 SBSP44726/NE FUSIL VM-21067 42169270 28,432.18$ 55100001
26/11/2014 SBSP44727/NE FUSIL VM-21067 42168325 28,432.18$ 55100001
26/11/2014 SBSP44728/NE FUSIL VM-21067 42169242 28,432.18$ 55100001
26/11/2014 SBSP44729/NE FUSIL VM-21067 42169105 28,432.18$ 55100001
26/11/2014 SBSP44730/NE FUSIL VM-21067 42168784 28,432.18$ 55100001
26/11/2014 SBSP44731/NE FUSIL VM-21067 42168728 28,432.18$ 55100001
26/11/2014 SBSP44732/NE FUSIL VM-21067 42169066 28,432.18$ 55100001
26/11/2014 SBSP44733/NE FUSIL VM-21067 42169160 28,432.18$ 55100001
26/11/2014 SBSP44734/NE FUSIL VM-21067 42169317 28,432.18$ 55100001
26/11/2014 SBSP44735/NE FUSIL VM-21067 42168711 28,432.18$ 55100001
26/11/2014 SBSP44736/NE FUSIL VM-21067 42168548 28,432.18$ 55100001
26/11/2014 SBSP44737/NE FUSIL VM-21067 42168878 28,432.18$ 55100001
26/11/2014 SBSP44738/NE FUSIL VM-21067 42168976 28,432.18$ 55100001
26/11/2014 SBSP44739/NE FUSIL VM-21067 42168887 28,432.18$ 55100001
26/11/2014 SBSP44740/NE FUSIL VM-21067 42168462 28,432.18$ 55100001
26/11/2014 SBSP44741/NE FUSIL VM-21067 42169230 28,432.18$ 55100001
27 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
26/11/2014 SBSP44742/NE FUSIL VM-21067 42168742 28,432.18$ 55100001
26/11/2014 SBSP44743/NE FUSIL VM-21067 42169236 28,432.18$ 55100001
26/11/2014 SBSP44744/NE FUSIL VM-21067 42168373 28,432.18$ 55100001
26/11/2014 SBSP44745/NE FUSIL VM-21067 42169336 28,432.18$ 55100001
26/11/2014 SBSP44746/NE FUSIL VM-21067 43104265 28,432.18$ 55100001
26/11/2014 SBSP44747/NE FUSIL VM-21067 43104237 28,432.18$ 55100001
26/11/2014 SBSP44748/NE FUSIL VM-21067 42169790 28,432.18$ 55100001
26/11/2014 SBSP44749/NE FUSIL VM-21067 43104317 28,432.18$ 55100001
26/11/2014 SBSP44750/NE FUSIL VM-21067 43104244 28,432.18$ 55100001
26/11/2014 SBSP44751/NE FUSIL VM-21067 43104165 28,432.18$ 55100001
26/11/2014 SBSP44752/NE FUSIL VM-21067 43104138 28,432.18$ 55100001
26/11/2014 SBSP44753/NE FUSIL VM-21067 42169053 28,432.18$ 55100001
26/11/2014 SBSP44754/NE FUSIL VM-21067 42169799 28,432.18$ 55100001
26/11/2014 SBSP44755/NE FUSIL VM-21067 42169416 28,432.18$ 55100001
26/11/2014 SBSP44756/NE FUSIL VM-21067 43104144 28,432.18$ 55100001
26/11/2014 SBSP44757/NE FUSIL VM-21067 43104096 28,432.18$ 55100001
26/11/2014 SBSP44758/NE FUSIL VM-21067 43104205 28,432.18$ 55100001
26/11/2014 SBSP44759/NE FUSIL VM-21067 43104175 28,432.18$ 55100001
26/11/2014 SBSP44760/NE FUSIL VM-21067 43104163 28,432.18$ 55100001
26/11/2014 SBSP44761/NE FUSIL VM-21067 43104094 28,432.18$ 55100001
26/11/2014 SBSP44762/NE FUSIL VM-21067 43104148 28,432.18$ 55100001
26/11/2014 SBSP44763/NE FUSIL VM-21067 43104158 28,432.18$ 55100001
26/11/2014 SBSP44764/NE FUSIL VM-21067 42169772 28,432.18$ 55100001
26/11/2014 SBSP44765/NE FUSIL VM-21067 43104230 28,432.18$ 55100001
26/11/2014 SBSP44766/NE FUSIL VM-21067 42169094 28,432.18$ 55100001
26/11/2014 SBSP44767/NE FUSIL VM-21067 42169315 28,432.18$ 55100001
26/11/2014 SBSP44768/NE FUSIL VM-21067 42168760 28,432.18$ 55100001
26/11/2014 SBSP44769/NE FUSIL VM-21067 42169262 28,432.18$ 55100001
26/11/2014 SBSP44770/NE FUSIL VM-21067 42168791 28,432.18$ 55100001
26/11/2014 SBSP44771/NE FUSIL VM-21067 42168774 28,432.18$ 55100001
26/11/2014 SBSP44772/NE FUSIL VM-21067 42169289 28,432.18$ 55100001
26/11/2014 SBSP44773/NE FUSIL VM-21067 42168787 28,432.18$ 55100001
26/11/2014 SBSP44774/NE FUSIL VM-21067 42168381 28,432.18$ 55100001
26/11/2014 SBSP44775/NE FUSIL VM-21067 42168964 28,432.18$ 55100001
26/11/2014 SBSP44776/NE FUSIL VM-21067 43102320 28,432.18$ 55100001
26/11/2014 SBSP44777/NE FUSIL VM-21067 43103770 28,432.18$ 55100001
26/11/2014 SBSP44778/NE FUSIL VM-21067 42169157 28,432.18$ 55100001
26/11/2014 SBSP44779/NE FUSIL VM-21067 42169083 28,432.18$ 55100001
26/11/2014 SBSP44780/NE FUSIL VM-21067 42169783 28,432.18$ 55100001
28 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
26/11/2014 SBSP44781/NE FUSIL VM-21067 42169547 28,432.18$ 55100001
26/11/2014 SBSP44782/NE FUSIL VM-21067 42169542 28,432.18$ 55100001
26/11/2014 SBSP44783/NE FUSIL VM-21067 42169225 28,432.18$ 55100001
26/11/2014 SBSP44784/NE FUSIL VM-21067 42169580 28,432.18$ 55100001
26/11/2014 SBSP44785/NE FUSIL VM-21067 42169776 28,432.18$ 55100001
26/11/2014 SBSP44786/NE FUSIL VM-21067 43104308 28,432.18$ 55100001
26/11/2014 SBSP44787/NE FUSIL VM-21067 42168313 28,432.18$ 55100001
26/11/2014 SBSP44788/NE FUSIL VM-21067 42169118 28,432.18$ 55100001
26/11/2014 SBSP44789/NE FUSIL VM-21067 42169079 28,432.18$ 55100001
26/11/2014 SBSP44790/NE FUSIL VM-21067 42169244 28,432.18$ 55100001
26/11/2014 SBSP44791/NE FUSIL VM-21067 42168853 28,432.18$ 55100001
26/11/2014 SBSP44792/NE FUSIL VM-21067 42169680 28,432.18$ 55100001
26/11/2014 SBSP44793/NE FUSIL VM-21067 42169023 28,432.18$ 55100001
05/09/2014 SBSP43938/NE FUSIL VM-20728 42100443 28,648.23$ 55100001
05/09/2014 SBSP43939/NE FUSIL VM-20728 42100444 28,648.23$ 55100001
05/09/2014 SBSP43940/NE FUSIL VM-20728 42100449 28,648.23$ 55100001
05/09/2014 SBSP43941/NE FUSIL VM-20728 42100461 28,648.23$ 55100001
05/09/2014 SBSP43942/NE FUSIL VM-20728 42100465 28,648.23$ 55100001
05/09/2014 SBSP43943/NE FUSIL VM-20728 42100469 28,648.23$ 55100001
05/09/2014 SBSP43944/NE FUSIL VM-20728 42100487 28,648.23$ 55100001
05/09/2014 SBSP43945/NE FUSIL VM-20728 42100488 28,648.23$ 55100001
05/09/2014 SBSP43946/NE FUSIL VM-20728 42100490 28,648.23$ 55100001
05/09/2014 SBSP43947/NE FUSIL VM-20728 42100491 28,648.23$ 55100001
05/09/2014 SBSP43948/NE FUSIL VM-20728 42100499 28,648.23$ 55100001
05/09/2014 SBSP43949/NE FUSIL VM-20728 42100502 28,648.23$ 55100001
05/09/2014 SBSP43950/NE FUSIL VM-20728 42100523 28,648.23$ 55100001
05/09/2014 SBSP43951/NE FUSIL VM-20728 42100524 28,648.23$ 55100001
05/09/2014 SBSP43952/NE FUSIL VM-20728 42100535 28,648.23$ 55100001
05/09/2014 SBSP43953/NE FUSIL VM-20728 42100541 28,648.23$ 55100001
05/09/2014 SBSP43954/NE FUSIL VM-20728 42100550 28,648.23$ 55100001
05/09/2014 SBSP43955/NE FUSIL VM-20728 42100566 28,648.23$ 55100001
05/09/2014 SBSP43956/NE FUSIL VM-20728 42100576 28,648.23$ 55100001
05/09/2014 SBSP43957/NE FUSIL VM-20728 42100577 28,648.23$ 55100001
05/09/2014 SBSP43958/NE FUSIL VM-20728 42100584 28,648.23$ 55100001
05/09/2014 SBSP43959/NE FUSIL VM-20728 42100594 28,648.23$ 55100001
05/09/2014 SBSP43960/NE FUSIL VM-20728 42100596 28,648.23$ 55100001
05/09/2014 SBSP43961/NE FUSIL VM-20728 42100598 28,648.23$ 55100001
05/09/2014 SBSP43962/NE FUSIL VM-20728 42100606 28,648.23$ 55100001
05/09/2014 SBSP43963/NE FUSIL VM-20728 42100616 28,648.23$ 55100001
29 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP43964/NE FUSIL VM-20728 42100617 28,648.23$ 55100001
05/09/2014 SBSP43965/NE FUSIL VM-20728 42100621 28,648.23$ 55100001
05/09/2014 SBSP43966/NE FUSIL VM-20728 42100626 28,648.23$ 55100001
05/09/2014 SBSP43967/NE FUSIL VM-20728 42100628 28,648.23$ 55100001
05/09/2014 SBSP43968/NE FUSIL VM-20728 42100634 28,648.23$ 55100001
05/09/2014 SBSP43969/NE FUSIL VM-20728 42100647 28,648.23$ 55100001
05/09/2014 SBSP43970/NE FUSIL VM-20728 42100649 28,648.23$ 55100001
05/09/2014 SBSP43971/NE FUSIL VM-20728 42100675 28,648.23$ 55100001
05/09/2014 SBSP43972/NE FUSIL VM-20728 42100678 28,648.23$ 55100001
05/09/2014 SBSP43973/NE FUSIL VM-20728 42100679 28,648.23$ 55100001
05/09/2014 SBSP43974/NE FUSIL VM-20728 42100689 28,648.23$ 55100001
05/09/2014 SBSP43975/NE FUSIL VM-20728 42100697 28,648.23$ 55100001
05/09/2014 SBSP43976/NE FUSIL VM-20728 42100707 28,648.23$ 55100001
05/09/2014 SBSP43977/NE FUSIL VM-20728 42100708 28,648.23$ 55100001
05/09/2014 SBSP43978/NE FUSIL VM-20728 42100709 28,648.23$ 55100001
05/09/2014 SBSP43979/NE FUSIL VM-20728 42100711 28,648.23$ 55100001
05/09/2014 SBSP43980/NE FUSIL VM-20728 42100720 28,648.23$ 55100001
05/09/2014 SBSP43981/NE FUSIL VM-20728 42100722 28,648.23$ 55100001
05/09/2014 SBSP43982/NE FUSIL VM-20728 42100725 28,648.23$ 55100001
05/09/2014 SBSP43983/NE FUSIL VM-20728 42100733 28,648.23$ 55100001
05/09/2014 SBSP43984/NE FUSIL VM-20728 42100735 28,648.23$ 55100001
05/09/2014 SBSP43985/NE FUSIL VM-20728 42100736 28,648.23$ 55100001
05/09/2014 SBSP43986/NE FUSIL VM-20728 42100742 28,648.23$ 55100001
05/09/2014 SBSP43987/NE FUSIL VM-20728 42100745 28,648.23$ 55100001
05/09/2014 SBSP43988/NE FUSIL VM-20728 42100746 28,648.23$ 55100001
05/09/2014 SBSP43989/NE FUSIL VM-20728 42100749 28,648.23$ 55100001
05/09/2014 SBSP43990/NE FUSIL VM-20728 42100753 28,648.23$ 55100001
05/09/2014 SBSP43991/NE FUSIL VM-20728 42100755 28,648.23$ 55100001
05/09/2014 SBSP43992/NE FUSIL VM-20728 42100760 28,648.23$ 55100001
05/09/2014 SBSP43993/NE FUSIL VM-20728 42100761 28,648.23$ 55100001
05/09/2014 SBSP43994/NE FUSIL VM-20728 42100764 28,648.23$ 55100001
05/09/2014 SBSP43995/NE FUSIL VM-20728 42100779 28,648.23$ 55100001
05/09/2014 SBSP43996/Ne FUSIL VM-20728 42100786 28,648.23$ 55100001
05/09/2014 SBSP43997/NE FUSIL VM-20728 42100789 28,648.23$ 55100001
05/09/2014 SBSP43998/NE FUSIL VM-20728 42100790 28,648.23$ 55100001
05/09/2014 SBSP43999/NE FUSIL VM-20728 42100792 28,648.23$ 55100001
05/09/2014 SBSP44000/NE FUSIL VM-20728 42100794 28,648.23$ 55100001
05/09/2014 SBSP44001/NE FUSIL VM-20728 42100799 28,648.23$ 55100001
05/09/2014 SBSP44002/NE FUSIL VM-20728 42100806 28,648.23$ 55100001
30 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44003/NE FUSIL VM-20728 42100810 28,648.23$ 55100001
05/09/2014 SBSP44004/NE FUSIL VM-20728 42100814 28,648.23$ 55100001
05/09/2014 SBSP44005/NE FUSIL VM-20728 42166239 28,648.23$ 55100001
05/09/2014 SBSP44006/NE FUSIL VM-20728 43100005 28,648.23$ 55100001
05/09/2014 SBSP44007/NE FUSIL VM-20728 43100069 28,648.23$ 55100001
05/09/2014 SBSP44008/NE FUSIL VM-20728 43100108 28,648.23$ 55100001
05/09/2014 SBSP44009/NE FUSIL VM-20728 43100286 28,648.23$ 55100001
05/09/2014 SBSP44010/NE FUSIL VM-20728 43100287 28,648.23$ 55100001
05/09/2014 SBSP44011/NE FUSIL VM-20728 43100296 28,648.23$ 55100001
05/09/2014 SBSP44012/NE FUSIL VM-20728 43100298 28,648.23$ 55100001
05/09/2014 SBSP44013/NE FUSIL VM-20728 43100304 28,648.23$ 55100001
05/09/2014 SBSP44014/NE FUSIL VM-20728 43100305 28,648.23$ 55100001
05/09/2014 SBSP44015/NE FUSIL VM-20728 43100312 28,648.23$ 55100001
05/09/2014 SBSP44016/NE FUSIL VM-20728 43100313 28,648.23$ 55100001
05/09/2014 SBSP44017/NE FUSIL VM-20728 43100326 28,648.23$ 55100001
05/09/2014 SBSP44018/NE FUSIL VM-20728 43100330 28,648.23$ 55100001
05/09/2014 SBSP44019/NE FUSIL VM-20728 43100342 28,648.23$ 55100001
05/09/2014 SBSP44020/NE FUSIL VM-20728 43100346 28,648.23$ 55100001
05/09/2014 SBSP44021/NE FUSIL VM-20728 43100352 28,648.23$ 55100001
05/09/2014 SBSP44022/NE FUSIL VM-20728 43100357 28,648.23$ 55100001
05/09/2014 SBSP44023/NE FUSIL VM-20728 43100369 28,648.23$ 55100001
05/09/2014 SBSP44024/NE FUSIL VM-20728 43100376 28,648.23$ 55100001
05/09/2014 SBSP44025/NE FUSIL VM-20728 43100380 28,648.23$ 55100001
05/09/2014 SBSP44026/NE FUSIL VM-20728 43100384 28,648.23$ 55100001
05/09/2014 SBSP44027/NE FUSIL VM-20728 43100393 28,648.23$ 55100001
05/09/2014 SBSP44028/NE FUSIL VM-20728 43100397 28,648.23$ 55100001
05/09/2014 SBSP44029/NE FUSIL VM-20728 43100402 28,648.23$ 55100001
05/09/2014 SBSP44030/NE FUSIL VM-20728 43100404 28,648.23$ 55100001
05/09/2014 SBSP44031/NE FUSIL VM-20728 43100408 28,648.23$ 55100001
05/09/2014 SBSP44032/NE FUSIL VM-20728 43100411 28,648.23$ 55100001
05/09/2014 SBSP44033/NE FUSIL VM-20728 43100416 28,648.23$ 55100001
05/09/2014 SBSP44034/NE FUSIL VM-20728 43100417 28,648.23$ 55100001
05/09/2014 SBSP44035/NE FUSIL VM-20728 43100422 28,648.23$ 55100001
05/09/2014 SBSP44036/NE FUSIL VM-20728 43100426 28,648.23$ 55100001
05/09/2014 SBSP44037/NE FUSIL VM-20728 43100428 28,648.23$ 55100001
05/09/2014 SBSP44038/NE FUSIL VM-20728 43100432 28,648.23$ 55100001
05/09/2014 SBSP44039/NE FUSIL VM-20728 43100433 28,648.23$ 55100001
05/09/2014 SBSP44040/NE FUSIL VM-20728 43100441 28,648.23$ 55100001
05/09/2014 SBSP44041/NE FUSIL VM-20728 43100442 28,648.23$ 55100001
31 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44042/NE FUSIL VM-20728 43100444 28,648.23$ 55100001
05/09/2014 SBSP44043/NE FUSIL VM-20728 43100447 28,648.23$ 55100001
05/09/2014 SBSP44044/NE FUSIL VM-20728 43100455 28,648.23$ 55100001
05/09/2014 SBSP44045/NE FUSIL VM-20728 43100458 28,648.23$ 55100001
05/09/2014 SBSP44046/NE FUSIL VM-20728 43100483 28,648.23$ 55100001
05/09/2014 SBSP44047/NE FUSIL VM-20728 43100486 28,648.23$ 55100001
05/09/2014 SBSP44048/NE FUSIL VM-20728 43100508 28,648.23$ 55100001
05/09/2014 SBSP44049/NE FUSIL VM-20728 43100520 28,648.23$ 55100001
05/09/2014 SBSP44050/NE FUSIL VM-20728 43100522 28,648.23$ 55100001
05/09/2014 SBSP44051/NE FUSIL VM-20728 43100531 28,648.23$ 55100001
05/09/2014 SBSP44052/NE FUSIL VM-20728 43100566 28,648.23$ 55100001
05/09/2014 SBSP44053/NE FUSIL VM-20728 43100574 28,648.23$ 55100001
05/09/2014 SBSP44054/NE FUSIL VM-20728 43100591 28,648.23$ 55100001
05/09/2014 SBSP44055/NE FUSIL VM-20728 43100599 28,648.23$ 55100001
05/09/2014 SBSP44056/NE FUSIL VM-20728 43100662 28,648.23$ 55100001
05/09/2014 SBSP44057/NE FUSIL VM-20728 43100690 28,648.23$ 55100001
05/09/2014 SBSP44058/NE FUSIL VM-20728 43100701 28,648.23$ 55100001
05/09/2014 SBSP44059/NE FUSIL VM-20728 43100703 28,648.23$ 55100001
05/09/2014 SBSP44060/NE FUSIL VM-20728 42100221 28,648.23$ 55100001
05/09/2014 SBSP44061/NE FUSIL VM-20728 42100557 28,648.23$ 55100001
05/09/2014 SBSP44062/NE FUSIL VM-20728 42100558 28,648.23$ 55100001
05/09/2014 SBSP44063/NE FUSIL VM-20728 42100603 28,648.23$ 55100001
05/09/2014 SBSP44064/NE FUSIL VM-20728 42100718 28,648.23$ 55100001
05/09/2014 SBSP44065/NE FUSIL VM-20728 42100770 28,648.23$ 55100001
05/09/2014 SBSP44066/NE FUSIL VM-20728 42100780 28,648.23$ 55100001
05/09/2014 SBSP44067/NE FUSIL VM-20728 43100015 28,648.23$ 55100001
05/09/2014 SBSP44068/NE FUSIL VM-20728 43100018 28,648.23$ 55100001
05/09/2014 SBSP44069/NE FUSIL VM-20728 43100023 28,648.23$ 55100001
05/09/2014 SBSP44070/NE FUSIL VM-20728 43100036 28,648.23$ 55100001
05/09/2014 SBSP44071/NE FUSIL VM-20728 43100038 28,648.23$ 55100001
05/09/2014 SBSP44072/NE FUSIL VM-20728 43100039 28,648.23$ 55100001
05/09/2014 SBSP44073/NE FUSIL VM-20728 43100049 28,648.23$ 55100001
05/09/2014 SBSP44074/NE FUSIL VM-20728 43100050 28,648.23$ 55100001
05/09/2014 SBSP44075/NE FUSIL VM-20728 43100053 28,648.23$ 55100001
05/09/2014 SBSP44076/NE FUSIL VM-20728 43100055 28,648.23$ 55100001
05/09/2014 SBSP44077/NE FUSIL VM-20728 43100059 28,648.23$ 55100001
05/09/2014 SBSP44078/NE FUSIL VM-20728 43100060 28,648.23$ 55100001
05/09/2014 SBSP44079/NE FUSIL VM-20728 43100071 28,648.23$ 55100001
05/09/2014 SBSP44080/NE FUSIL VM-20728 43100073 28,648.23$ 55100001
32 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44081/NE FUSIL VM-20728 43100077 28,648.23$ 55100001
05/09/2014 SBSP44082/NE FUSIL VM-20728 43100079 28,648.23$ 55100001
05/09/2014 SBSP44083/NE FUSIL VM-20728 43100080 28,648.23$ 55100001
05/09/2014 SBSP44084/NE FUSIL VM-20728 43100081 28,648.23$ 55100001
05/09/2014 SBSP44085/NE FUSIL VM-20728 43100086 28,648.23$ 55100001
05/09/2014 SBSP44086/NE FUSIL VM-20728 43100087 28,648.23$ 55100001
05/09/2014 SBSP44087/NE FUSIL VM-20728 43100089 28,648.23$ 55100001
05/09/2014 SBSP44088/NE FUSIL VM-20728 43100090 28,648.23$ 55100001
05/09/2014 SBSP44089/NE FUSIL VM-20728 43100095 28,648.23$ 55100001
05/09/2014 SBSP44090/NE FUSIL VM-20728 43100097 28,648.23$ 55100001
05/09/2014 SBSP44091/NE FUSIL VM-20728 43100104 28,648.23$ 55100001
05/09/2014 SBSP44092/NE FUSIL VM-20728 43100105 28,648.23$ 55100001
05/09/2014 SBSP44093/NE FUSIL VM-20728 43100106 28,648.23$ 55100001
05/09/2014 SBSP44094/NE FUSIL VM-20728 43100109 28,648.23$ 55100001
05/09/2014 SBSP44095/NE FUSIL VM-20728 43100116 28,648.23$ 55100001
05/09/2014 SBSP44096/NE FUSIL VM-20728 43100117 28,648.23$ 55100001
05/09/2014 SBSP44097/NE FUSIL VM-20728 43100118 28,648.23$ 55100001
05/09/2014 SBSP44098/NE FUSIL VM-20728 43100128 28,648.23$ 55100001
05/09/2014 SBSP44099/NE FUSIL VM-20728 43100129 28,648.23$ 55100001
05/09/2014 SBSP44100/NE FUSIL VM-20728 43100138 28,648.23$ 55100001
05/09/2014 SBSP44101/NE FUSIL VM-20728 43100140 28,648.23$ 55100001
05/09/2014 SBSP44102/NE FUSIL VM-20728 43100144 28,648.23$ 55100001
05/09/2014 SBSP44103/NE FUSIL VM-20728 43100145 28,648.23$ 55100001
05/09/2014 SBSP44104/NE FUSIL VM-20728 43100146 28,648.23$ 55100001
05/09/2014 SBSP44105/NE FUSIL VM-20728 43100148 28,648.23$ 55100001
05/09/2014 SBSP44106/NE FUSIL VM-20728 43100157 28,648.23$ 55100001
05/09/2014 SBSP44107/NE FUSIL VM-20728 43100158 28,648.23$ 55100001
05/09/2014 SBSP44108/NE FUSIL VM-20728 43100161 28,648.23$ 55100001
05/09/2014 SBSP44109/NE FUSIL VM-20728 43100162 28,648.23$ 55100001
05/09/2014 SBSP44110/NE FUSIL VM-20728 43100167 28,648.23$ 55100001
05/09/2014 SBSP44111/NE FUSIL VM-20728 43100170 28,648.23$ 55100001
05/09/2014 SBSP44112/NE FUSIL VM-20728 43100173 28,648.23$ 55100001
05/09/2014 SBSP44113/NE FUSIL VM-20728 43100175 28,648.23$ 55100001
05/09/2014 SBSP44114/NE FUSIL VM-20728 43100176 28,648.23$ 55100001
05/09/2014 SBSP44115/NE FUSIL VM-20728 43100178 28,648.23$ 55100001
05/09/2014 SBSP44116/NE FUSIL VM-20728 43100179 28,648.23$ 55100001
05/09/2014 SBSP44117/NE FUSIL VM-20728 43100186 28,648.23$ 55100001
05/09/2014 SBSP44118/NE FUSIL VM-20728 43100188 28,648.23$ 55100001
05/09/2014 SBSP44119/NE FUSIL VM-20728 43100193 28,648.23$ 55100001
33 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44120/NE FUSIL VM-20728 43100198 28,648.23$ 55100001
05/09/2014 SBSP44121/NE FUSIL VM-20728 43100204 28,648.23$ 55100001
05/09/2014 SBSP44122/NE FUSIL VM-20728 43100205 28,648.23$ 55100001
05/09/2014 SBSP44123/NE FUSIL VM-20728 43100210 28,648.23$ 55100001
05/09/2014 SBSP44124/NE FUSIL VM-20728 43100213 28,648.23$ 55100001
05/09/2014 SBSP44125/NE FUSIL VM-20728 43100220 28,648.23$ 55100001
05/09/2014 SBSP44126/NE FUSIL VM-20728 43100233 28,648.23$ 55100001
05/09/2014 SBSP44127/NE FUSIL VM-20728 43100235 28,648.23$ 55100001
05/09/2014 SBSP44128/NE FUSIL VM-20728 43100237 28,648.23$ 55100001
05/09/2014 SBSP44129/NE FUSIL VM-20728 43100242 28,648.23$ 55100001
05/09/2014 SBSP44130/NE FUSIL VM-20728 43100245 28,648.23$ 55100001
05/09/2014 SBSP44131/NE FUSIL VM-20728 43100246 28,648.23$ 55100001
05/09/2014 SBSP44132/NE FUSIL VM-20728 43100247 28,648.23$ 55100001
05/09/2014 SBSP44133/NE FUSIL VM-20728 42100248 28,648.23$ 55100001
05/09/2014 SBSP44134/NE FUSIL VM-20728 43100254 28,648.23$ 55100001
05/09/2014 SBSP44135/NE FUSIL VM-20728 43100255 28,648.23$ 55100001
05/09/2014 SBSP44136/NE FUSIL VM-20728 43100257 28,648.23$ 55100001
05/09/2014 SBSP44137/NE FUSIL VM-20728 43100261 28,648.23$ 55100001
05/09/2014 SBSP44138/NE FUSIL VM-20728 43100283 28,648.23$ 55100001
05/09/2014 SBSP44139/NE FUSIL VM-20728 43100288 28,648.23$ 55100001
05/09/2014 SBSP44140/NE FUSIL VM-20728 43100293 28,648.23$ 55100001
05/09/2014 SBSP44141/NE FUSIL VM-20728 43100314 28,648.23$ 55100001
05/09/2014 SBSP44142/NE FUSIL VM-20728 43100331 28,648.23$ 55100001
05/09/2014 SBSP44143/NE FUSIL VM-20728 43100354 28,648.23$ 55100001
05/09/2014 SBSP44144/NE FUSIL VM-20728 43100358 28,648.23$ 55100001
05/09/2014 SBSP44145/NE FUSIL VM-20728 43100391 28,648.23$ 55100001
05/09/2014 SBSP44146/NE FUSIL VM-20728 43100395 28,648.23$ 55100001
05/09/2014 SBSP44147/NE FUSIL VM-20728 43100413 28,648.23$ 55100001
05/09/2014 SBSP44148/NE FUSIL VM-20728 43100440 28,648.23$ 55100001
05/09/2014 SBSP44149/NE FUSIL VM-20728 43100464 28,648.23$ 55100001
05/09/2014 SBSP44150/NE FUSIL VM-20728 43100473 28,648.23$ 55100001
05/09/2014 SBSP44151/NE FUSIL VM-20728 43100478 28,648.23$ 55100001
05/09/2014 SBSP44152/NE FUSIL VM-20728 43100481 28,648.23$ 55100001
05/09/2014 SBSP44153/NE FUSIL VM-20728 43100485 28,648.23$ 55100001
05/09/2014 SBSP44154/NE FUSIL VM-20728 43100491 28,648.23$ 55100001
05/09/2014 SBSP44155/NE FUSIL VM-20728 43100492 28,648.23$ 55100001
05/09/2014 SBSP44156/NE FUSIL VM-20728 43100497 28,648.23$ 55100001
05/09/2014 SBSP44157/NE FUSIL VM-20728 43100500 28,648.23$ 55100001
05/09/2014 SBSP44158/NE FUSIL VM-20728 43100505 28,648.23$ 55100001
34 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44159/NE FUSIL VM-20728 43100511 28,648.23$ 55100001
05/09/2014 SBSP44160/NE FUSIL VM-20728 43100512 28,648.23$ 55100001
05/09/2014 SBSP44161/NE FUSIL VM-20728 43100516 28,648.23$ 55100001
05/09/2014 SBSP44162/NE FUSIL VM-20728 43100519 28,648.23$ 55100001
05/09/2014 SBSP44163/NE FUSIL VM-20728 43100532 28,648.23$ 55100001
05/09/2014 SBSP44164/NE FUSIL VM-20728 43100533 28,648.23$ 55100001
05/09/2014 SBSP44165/NE FUSIL VM-20728 43100538 28,648.23$ 55100001
05/09/2014 SBSP44166/NE FUSIL VM-20728 43100543 28,648.23$ 55100001
05/09/2014 SBSP44167/NE FUSIL VM-20728 43100555 28,648.23$ 55100001
05/09/2014 SBSP44168/NE FUSIL VM-20728 43100568 28,648.23$ 55100001
05/09/2014 SBSP44169/NE FUSIL VM-20728 43100571 28,648.23$ 55100001
05/09/2014 SBSP44170/NE FUSIL VM-20728 43100576 28,648.23$ 55100001
05/09/2014 SBSP44171/NE FUSIL VM-20728 43100655 28,648.23$ 55100001
05/09/2014 SBSP44172/NE FUSIL VM-20728 43100663 28,648.23$ 55100001
05/09/2014 SBSP44173/NE FUSIL VM-20728 43100666 28,648.23$ 55100001
05/09/2014 SBSP44174/NE FUSIL VM-20728 43100686 28,648.23$ 55100001
05/09/2014 SBSP44175/NE FUSIL VM-20728 43100697 28,648.23$ 55100001
05/09/2014 SBSP44176/NE FUSIL VM-20728 43100702 28,648.23$ 55100001
05/09/2014 SBSP44177/NE FUSIL VM-20728 43100704 28,648.23$ 55100001
05/09/2014 SBSP44178/NE FUSIL VM-20728 43100714 28,648.23$ 55100001
05/09/2014 SBSP44179/NE FUSIL VM-20728 43100744 28,648.23$ 55100001
05/09/2014 SBSP44180/NE FUSIL VM-20728 43100755 28,648.23$ 55100001
05/09/2014 SBSP44181/NE FUSIL VM-20728 43100772 28,648.23$ 55100001
05/09/2014 SBSP44182/NE FUSIL VM-20728 43100775 28,648.23$ 55100001
05/09/2014 SBSP44183/NE FUSIL VM-20728 43100786 28,648.23$ 55100001
05/09/2014 SBSP44184/NE FUSIL VM-20728 43100790 28,648.23$ 55100001
05/09/2014 SBSP44185/NE FUSIL VM-20728 43100021 28,648.23$ 55100001
05/09/2014 SBSP44186/NE FUSIL VM-20728 43100042 28,648.23$ 55100001
05/09/2014 SBSP44187/NE FUSIL VM-20728 43100044 28,648.23$ 55100001
05/09/2014 SBSP44188/NE FUSIL VM-20728 43100045 28,648.23$ 55100001
05/09/2014 SBSP44189/NE FUSIL VM-20728 43100056 28,648.23$ 55100001
05/09/2014 SBSP44190/NE FUSIL VM-20728 43100058 28,648.23$ 55100001
05/09/2014 SBSP44191/NE FUSIL VM-20728 43100064 28,648.23$ 55100001
05/09/2014 SBSP44192/NE FUSIL VM-20728 43100067 28,648.23$ 55100001
05/09/2014 SBSP44193/NE FUSIL VM-20728 43100068 28,648.23$ 55100001
05/09/2014 SBSP44194/NE FUSIL VM-20728 43100078 28,648.23$ 55100001
05/09/2014 SBSP44195/NE FUSIL VM-20728 43100082 28,648.23$ 55100001
05/09/2014 SBSP44196/NE FUSIL VM-20728 43100088 28,648.23$ 55100001
05/09/2014 SBSP44197/NE FUSIL VM-20728 43100094 28,648.23$ 55100001
35 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44198/NE FUSIL VM-20728 43100112 28,648.23$ 55100001
05/09/2014 SBSP44199/NE FUSIL VM-20728 43100121 28,648.23$ 55100001
05/09/2014 SBSP44200/NE FUSIL VM-20728 43100125 28,648.23$ 55100001
05/09/2014 SBSP44201/NE FUSIL VM-20728 43100135 28,648.23$ 55100001
05/09/2014 SBSP44202/NE FUSIL VM-20728 43100150 28,648.23$ 55100001
05/09/2014 SBSP44203/NE FUSIL VM-20728 43100151 28,648.23$ 55100001
05/09/2014 SBSP44204/NE FUSIL VM-20728 43100153 28,648.23$ 55100001
05/09/2014 SBSP44205/NE FUSIL VM-20728 43100159 28,648.23$ 55100001
05/09/2014 SBSP44206/NE FUSIL VM-20728 43100164 28,648.23$ 55100001
05/09/2014 SBSP44207/NE FUSIL VM-20728 43100166 28,648.23$ 55100001
05/09/2014 SBSP44208/NE FUSIL VM-20728 43100172 28,648.23$ 55100001
05/09/2014 SBSP44209/NE FUSIL VM-20728 43100177 28,648.23$ 55100001
05/09/2014 SBSP44210/NE FUSIL VM-20728 43100185 28,648.23$ 55100001
05/09/2014 SBSP44211/NE FUSIL VM-20728 43100190 28,648.23$ 55100001
05/09/2014 SBSP44212/NE FUSIL VM-20728 43100192 28,648.23$ 55100001
05/09/2014 SBSP44213/NE FUSIL VM-20728 43100194 28,648.23$ 55100001
05/09/2014 SBSP44214/NE FUSIL VM-20728 43100202 28,648.23$ 55100001
05/09/2014 SBSP44215/NE FUSIL VM-20728 43100207 28,648.23$ 55100001
05/09/2014 SBSP44216/NE FUSIL VM-20728 43100212 28,648.23$ 55100001
05/09/2014 SBSP44217/NE FUSIL VM-20728 43100214 28,648.23$ 55100001
05/09/2014 SBSP44218/NE FUSIL VM-20728 43100215 28,648.23$ 55100001
05/09/2014 SBSP44219/NE FUSIL VM-20728 43100225 28,648.23$ 55100001
05/09/2014 SBSP44220/NE FUSIL VM-20728 43100226 28,648.23$ 55100001
05/09/2014 SBSP44221/NE FUSIL VM-20728 43100227 28,648.23$ 55100001
05/09/2014 SBSP44222/NE FUSIL VM-20728 43100228 28,648.23$ 55100001
05/09/2014 SBSP44223/NE FUSIL VM-20728 43100229 28,648.23$ 55100001
05/09/2014 SBSP44224/NE FUSIL VM-20728 43100230 28,648.23$ 55100001
05/09/2014 SBSP44225/NE FUSIL VM-20728 43100234 28,648.23$ 55100001
05/09/2014 SBSP44226/NE FUSIL VM-20728 43100240 28,648.23$ 55100001
05/09/2014 SBSP44227/NE FUSIL VM-20728 43100241 28,648.23$ 55100001
05/09/2014 SBSP44228/NE FUSIL VM-20728 43100251 28,648.23$ 55100001
05/09/2014 SBSP44229/NE FUSIL VM-20728 43100253 28,648.23$ 55100001
05/09/2014 SBSP44230/NE FUSIL VM-20728 43100258 28,648.23$ 55100001
05/09/2014 SBSP44231/NE FUSIL VM-20728 43100264 28,648.23$ 55100001
05/09/2014 SBSP44232/NE FUSIL VM-20728 43100265 28,648.23$ 55100001
05/09/2014 SBSP44233/NE FUSIL VM-20728 43100268 28,648.23$ 55100001
05/09/2014 SBSP44234/NE FUSIL VM-20728 43100272 28,648.23$ 55100001
05/09/2014 SBSP44235/NE FUSIL VM-20728 43100276 28,648.23$ 55100001
05/09/2014 SBSP44236/NE FUSIL VM-20728 43100279 28,648.23$ 55100001
36 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44237/NE FUSIL VM-20728 43100281 28,648.23$ 55100001
05/09/2014 SBSP44238/NE FUSIL VM-20728 43100414 28,648.23$ 55100001
05/09/2014 SBSP44239/NE FUSIL VM-20728 43100461 28,648.23$ 55100001
05/09/2014 SBSP44240/NE FUSIL VM-20728 43100467 28,648.23$ 55100001
05/09/2014 SBSP44241/NE FUSIL VM-20728 43100469 28,648.23$ 55100001
05/09/2014 SBSP44242/NE FUSIL VM-20728 43100470 28,648.23$ 55100001
05/09/2014 SBSP44243/NE FUSIL VM-20728 43100474 28,648.23$ 55100001
05/09/2014 SBSP44244/NE FUSIL VM-20728 43100475 28,648.23$ 55100001
05/09/2014 SBSP44245/NE FUSIL VM-20728 43100482 28,648.23$ 55100001
05/09/2014 SBSP44246/NE FUSIL VM-20728 43100484 28,648.23$ 55100001
05/09/2014 SBSP44247/NE FUSIL VM-20728 43100490 28,648.23$ 55100001
05/09/2014 SBSP44248/NE FUSIL VM-20728 43100496 28,648.23$ 55100001
05/09/2014 SBSP44249/NE FUSIL VM-20728 43100501 28,648.23$ 55100001
05/09/2014 SBSP44250/NE FUSIL VM-20728 43100504 28,648.23$ 55100001
05/09/2014 SBSP44251/NE FUSIL VM-20728 43100507 28,648.23$ 55100001
05/09/2014 SBSP44252/NE FUSIL VM-20728 43100509 28,648.23$ 55100001
05/09/2014 SBSP44253/NE FUSIL VM-20728 43100515 28,648.23$ 55100001
05/09/2014 SBSP44254/NE FUSIL VM-20728 43100523 28,648.23$ 55100001
05/09/2014 SBSP44255/NE PISTOLA VM-20728 XZY383 9,132.83$ 55100001
05/09/2014 SBSP44256/NE PISTOLA VM-20728 XZY384 9,132.83$ 55100001
05/09/2014 SBSP44257/NE PISTOLA VM-20728 XZY385 9,132.83$ 55100001
05/09/2014 SBSP44258/NE PISTOLA VM-20728 XZY386 9,132.83$ 55100001
05/09/2014 SBSP44259/NE PISTOLA VM-20728 XZY387 9,132.83$ 55100001
05/09/2014 SBSP44260/NE PISTOLA VM-20728 XZY388 9,132.83$ 55100001
05/09/2014 SBSP44261/NE PISTOLA VM-20728 XZY389 9,132.83$ 55100001
05/09/2014 SBSP44262/NE PISTOLA VM-20728 XZY390 9,132.83$ 55100001
05/09/2014 SBSP44263/NE PISTOLA VM-20728 XZY391 9,132.83$ 55100001
05/09/2014 SBSP44264/NE PISTOLA VM-20728 XZY392 9,132.83$ 55100001
05/09/2014 SBSP44265/NE PISTOLA VM-20728 XZY393 9,132.83$ 55100001
05/09/2014 SBSP44266/NE PISTOLA VM-20728 XZY394 9,132.83$ 55100001
05/09/2014 SBSP44267/NE PISTOLA VM-20728 XZY395 9,132.83$ 55100001
05/09/2014 SBSP44268/NE PISTOLA VM-20728 XZY396 9,132.83$ 55100001
05/09/2014 SBSP44269/NE PISTOLA VM-20728 XZY397 9,132.83$ 55100001
05/09/2014 SBSP44270/NE PISTOLA VM-20728 XZY398 9,132.83$ 55100001
05/09/2014 SBSP44271/NE PISTOLA VM-20728 XZY399 9,132.83$ 55100001
05/09/2014 SBSP44272/NE PISTOLA VM-20728 XZY400 9,132.83$ 55100001
05/09/2014 SBSP44273/NE PISTOLA VM-20728 XZY401 9,132.83$ 55100001
05/09/2014 SBSP44274/NE PISTOLA VM-20728 XZY402 9,132.83$ 55100001
05/09/2014 SBSP44275/NE PISTOLA VM-20728 XZY403 9,132.83$ 55100001
37 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44276/NE PISTOLA VM-20728 XZY404 9,132.83$ 55100001
05/09/2014 SBSP44277/NE PISTOLA VM-20728 XZY405 9,132.83$ 55100001
05/09/2014 SBSP44278/NE PISTOLA VM-20728 XZY406 9,132.83$ 55100001
05/09/2014 SBSP44279/NE PISTOLA VM-20728 XZY407 9,132.83$ 55100001
05/09/2014 SBSP44280/NE PISTOLA VM-20728 XZY408 9,132.83$ 55100001
05/09/2014 SBSP44281/NE PISTOLA VM-20728 XZY409 9,132.83$ 55100001
05/09/2014 SBSP44282/NE PISTOLA VM-20728 XZY410 9,132.83$ 55100001
05/09/2014 SBSP44283/NE PISTOLA VM-20728 XZY411 9,132.83$ 55100001
05/09/2014 SBSP44284/NE PISTOLA VM-20728 XZY412 9,132.83$ 55100001
05/09/2014 SBSP44285/NE PISTOLA VM-20728 XZY413 9,132.83$ 55100001
05/09/2014 SBSP44286/NE PISTOLA VM-20728 XZY414 9,132.83$ 55100001
05/09/2014 SBSP44287/NE PISTOLA VM-20728 XZY415 9,132.83$ 55100001
05/09/2014 SBSP44288/NE PISTOLA VM-20728 XZY416 9,132.83$ 55100001
05/09/2014 SBSP44289/NE PISTOLA VM-20728 XZY417 9,132.83$ 55100001
05/09/2014 SBSP44290/NE PISTOLA VM-20728 XZY418 9,132.83$ 55100001
05/09/2014 SBSP44291/NE PISTOLA VM-20728 XZY419 9,132.83$ 55100001
05/09/2014 SBSP44292/NE PISTOLA VM-20728 XZY420 9,132.83$ 55100001
05/09/2014 SBSP44293/NE PISTOLA VM-20728 XZY421 9,132.83$ 55100001
05/09/2014 SBSP44294/NE PISTOLA VM-20728 XZY422 9,132.83$ 55100001
05/09/2014 SBSP44295/NE PISTOLA VM-20728 XZY423 9,132.83$ 55100001
05/09/2014 SBSP44296/NE PISTOLA VM-20728 XZY424 9,132.83$ 55100001
05/09/2014 SBSP44297/NE PISTOLA VM-20728 XZY425 9,132.83$ 55100001
05/09/2014 SBSP44298/NE PISTOLA VM-20728 XZY426 9,132.83$ 55100001
05/09/2014 SBSP44299/NE PISTOLA VM-20728 XZY427 9,132.83$ 55100001
05/09/2014 SBSP44300/NE PISTOLA VM-20728 XZY428 9,132.83$ 55100001
05/09/2014 SBSP44301/NE PISTOLA VM-20728 XZY429 9,132.83$ 55100001
05/09/2014 SBSP44302/NE PISTOLA VM-20728 XZY430 9,132.83$ 55100001
05/09/2014 SBSP44303/NE PISTOLA VM-20728 XZY431 9,132.83$ 55100001
05/09/2014 SBSP44304/NE PISTOLA VM-20728 XZY432 9,132.83$ 55100001
05/09/2014 SBSP44305/NE PISTOLA VM-20728 XZY433 9,132.83$ 55100001
05/09/2014 SBSP44306/NE PISTOLA VM-20728 XZY434 9,132.83$ 55100001
05/09/2014 SBSP44307/NE PISTOLA VM-20728 XZY435 9,132.83$ 55100001
05/09/2014 SBSP44308/NE PISTOLA VM-20728 XZY436 9,132.83$ 55100001
05/09/2014 SBSP44309/NE PISTOLA VM-20728 XZY437 9,132.83$ 55100001
05/09/2014 SBSP44310/NE PISTOLA VM-20728 XZY438 9,132.83$ 55100001
05/09/2014 SBSP44311/NE PISTOLA VM-20728 XZY439 9,132.83$ 55100001
05/09/2014 SBSP44312/NE PISTOLA VM-20728 XZY440 9,132.83$ 55100001
05/09/2014 SBSP44313/NE PISTOLA VM-20728 XZY441 9,132.83$ 55100001
05/09/2014 SBSP44314/NE PISTOLA VM-20728 XZY442 9,132.83$ 55100001
38 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44315/NE PISTOLA VM-20728 XZY443 9,132.83$ 55100001
05/09/2014 SBSP44316/NE PISTOLA VM-20728 XZY444 9,132.83$ 55100001
05/09/2014 SBSP44317/NE PISTOLA VM-20728 XZY445 9,132.83$ 55100001
05/09/2014 SBSP44318/NE PISTOLA VM-20728 XZY446 9,132.83$ 55100001
05/09/2014 SBSP44319/NE PISTOLA VM-20728 XZY447 9,132.83$ 55100001
05/09/2014 SBSP44320/NE PISTOLA VM-20728 XZY448 9,132.83$ 55100001
05/09/2014 SBSP44321/NE PISTOLA VM-20728 XZY449 9,132.83$ 55100001
05/09/2014 SBSP44322/NE PISTOLA VM-20728 XZY450 9,132.83$ 55100001
05/09/2014 SBSP44323/NE PISTOLA VM-20728 XZY451 9,132.83$ 55100001
05/09/2014 SBSP44324/NE PISTOLA VM-20728 XZY452 9,132.83$ 55100001
05/09/2014 SBSP44325/NE PISTOLA VM-20728 XZY453 9,132.83$ 55100001
05/09/2014 SBSP44326/NE PISTOLA VM-20728 XZY454 9,132.83$ 55100001
05/09/2014 SBSP44327/NE PISTOLA VM-20728 XZY455 9,132.83$ 55100001
05/09/2014 SBSP44328/NE PISTOLA VM-20728 XZY456 9,132.83$ 55100001
05/09/2014 SBSP44329/NE PISTOLA VM-20728 XZY457 9,132.83$ 55100001
05/09/2014 SBSP44330/NE PISTOLA VM-20728 XZY458 9,132.83$ 55100001
05/09/2014 SBSP44331/NE PISTOLA VM-20728 XZY459 9,132.83$ 55100001
05/09/2014 SBSP44332/NE PISTOLA VM-20728 XZY460 9,132.83$ 55100001
05/09/2014 SBSP44333/NE PISTOLA VM-20728 XZY461 9,132.83$ 55100001
05/09/2014 SBSP44334/NE PISTOLA VM-20728 XZY462 9,132.83$ 55100001
05/09/2014 SBSP44335/NE PISTOLA VM-20728 XZY463 9,132.83$ 55100001
05/09/2014 SBSP44336/NE PISTOLA VM-20728 XZY464 9,132.83$ 55100001
05/09/2014 SBSP44337/NE PISTOLA VM-20728 XZY465 9,132.83$ 55100001
05/09/2014 SBSP44338/NE PISTOLA VM-20728 XZY466 9,132.83$ 55100001
05/09/2014 SBSP44339/NE PISTOLA VM-20728 XZY467 9,132.83$ 55100001
05/09/2014 SBSP44340/NE PISTOLA VM-20728 XZY468 9,132.83$ 55100001
05/09/2014 SBSP44341/NE PISTOLA VM-20728 XZY469 9,132.83$ 55100001
05/09/2014 SBSP44342/NE PISTOLA VM-20728 XZY470 9,132.83$ 55100001
05/09/2014 SBSP44343/NE PISTOLA VM-20728 XZY471 9,132.83$ 55100001
05/09/2014 SBSP44344/NE PISTOLA VM-20728 XZY472 9,132.83$ 55100001
05/09/2014 SBSP44345/NE PISTOLA VM-20728 XZY473 9,132.83$ 55100001
05/09/2014 SBSP44346/NE PISTOLA VM-20728 XZY474 9,132.83$ 55100001
05/09/2014 SBSP44347/NE PISTOLA VM-20728 XZY475 9,132.83$ 55100001
05/09/2014 SBSP44348/NE PISTOLA VM-20728 XZY476 9,132.83$ 55100001
05/09/2014 SBSP44349/NE PISTOLA VM-20728 XZY477 9,132.83$ 55100001
05/09/2014 SBSP44350/NE PISTOLA VM-20728 XZY478 9,132.83$ 55100001
05/09/2014 SBSP44351/NE PISTOLA VM-20728 XZY479 9,132.83$ 55100001
05/09/2014 SBSP44352/NE PISTOLA VM-20728 XZY480 9,132.83$ 55100001
05/09/2014 SBSP44353/NE PISTOLA VM-20728 XZY481 9,132.83$ 55100001
39 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44354/NE PISTOLA VM-20728 XZY482 9,132.83$ 55100001
05/09/2014 SBSP44355/NE PISTOLA VM-20728 XZY483 9,132.83$ 55100001
05/09/2014 SBSP44356/NE PISTOLA VM-20728 XZY484 9,132.83$ 55100001
05/09/2014 SBSP44357/NE PISTOLA VM-20728 XZY485 9,132.83$ 55100001
05/09/2014 SBSP44358/NE PISTOLA VM-20728 XZY486 9,132.83$ 55100001
05/09/2014 SBSP44359/NE PISTOLA VM-20728 XZY487 9,132.83$ 55100001
05/09/2014 SBSP44360/NE PISTOLA VM-20728 XZY488 9,132.83$ 55100001
05/09/2014 SBSP44361/NE PISTOLA VM-20728 XZY489 9,132.83$ 55100001
05/09/2014 SBSP44362/NE PISTOLA VM-20728 XZY490 9,132.83$ 55100001
05/09/2014 SBSP44363/NE PISTOLA VM-20728 XZY491 9,132.83$ 55100001
05/09/2014 SBSP44364/NE PISTOLA VM-20728 XZY492 9,132.83$ 55100001
05/09/2014 SBSP44365/NE PISTOLA VM-20728 XZY493 9,132.83$ 55100001
05/09/2014 SBSP44366/NE PISTOLA VM-20728 XZY494 9,132.83$ 55100001
05/09/2014 SBSP44367/NE PISTOLA VM-20728 XZY495 9,132.83$ 55100001
05/09/2014 SBSP44368/NE PISTOLA VM-20728 XZY496 9,132.83$ 55100001
05/09/2014 SBSP44369/NE PISTOLA VM-20728 XZY497 9,132.83$ 55100001
05/09/2014 SBSP44370/NE PISTOLA VM-20728 XZY498 9,132.83$ 55100001
05/09/2014 SBSP44371/NE PISTOLA VM-20728 XZY499 9,132.83$ 55100001
05/09/2014 SBSP44372/NE PISTOLA VM-20728 XZY500 9,132.83$ 55100001
05/09/2014 SBSP44373/NE PISTOLA VM-20728 XZY501 9,132.83$ 55100001
05/09/2014 SBSP44374/NE PISTOLA VM-20728 XZY502 9,132.83$ 55100001
05/09/2014 SBSP44375/NE PISTOLA VM-20728 XZY503 9,132.83$ 55100001
05/09/2014 SBSP44376/NE PISTOLA VM-20728 XZY504 9,132.83$ 55100001
05/09/2014 SBSP44377/NE PISTOLA VM-20728 XZY505 9,132.83$ 55100001
05/09/2014 SBSP44378/NE PISTOLA VM-20728 XZY506 9,132.83$ 55100001
05/09/2014 SBSP44379/NE PISTOLA VM-20728 XZY507 9,132.83$ 55100001
05/09/2014 SBSP44380/NE PISTOLA VM-20728 XZY508 9,132.83$ 55100001
05/09/2014 SBSP44381/NE PISTOLA VM-20728 XZY509 9,132.83$ 55100001
05/09/2014 SBSP44382/NE PISTOLA VM-20728 XZY510 9,132.83$ 55100001
05/09/2014 SBSP44383/NE PISTOLA VM-20728 XZY511 9,132.83$ 55100001
05/09/2014 SBSP44384/NE PISTOLA VM-20728 XZY512 9,132.83$ 55100001
05/09/2014 SBSP44385/NE PISTOLA VM-20728 XZY513 9,132.83$ 55100001
05/09/2014 SBSP44386/NE PISTOLA VM-20728 XZY514 9,132.83$ 55100001
05/09/2014 SBSP44387/NE PISTOLA VM-20728 XZY515 9,132.83$ 55100001
05/09/2014 SBSP44388/NE PISTOLA VM-20728 XZY516 9,132.83$ 55100001
05/09/2014 SBSP44389/NE PISTOLA VM-20728 XZY517 9,132.83$ 55100001
05/09/2014 SBSP44390/NE PISTOLA VM-20728 XZY518 9,132.83$ 55100001
05/09/2014 SBSP44391/NE PISTOLA VM-20728 XZY519 9,132.83$ 55100001
05/09/2014 SBSP44392/NE PISTOLA VM-20728 XZY520 9,132.83$ 55100001
40 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44393/NE PISTOLA VM-20728 XZY521 9,132.83$ 55100001
05/09/2014 SBSP44394/NE PISTOLA VM-20728 XZY522 9,132.83$ 55100001
05/09/2014 SBSP44395/NE PISTOLA VM-20728 XZY523 9,132.83$ 55100001
05/09/2014 SBSP44396/NE PISTOLA VM-20728 XZY524 9,132.83$ 55100001
05/09/2014 SBSP44397/NE PISTOLA VM-20728 XZY525 9,132.83$ 55100001
05/09/2014 SBSP44398/NE PISTOLA VM-20728 XZY526 9,132.83$ 55100001
05/09/2014 SBSP44399/NE PISTOLA VM-20728 XZY527 9,132.83$ 55100001
05/09/2014 SBSP44400/NE PISTOLA VM-20728 XZY528 9,132.83$ 55100001
05/09/2014 SBSP44401/NE PISTOLA VM-20728 XZY529 9,132.83$ 55100001
05/09/2014 SBSP44402/NE PISTOLA VM-20728 XZY530 9,132.83$ 55100001
05/09/2014 SBSP44403/NE PISTOLA VM-20728 XZY531 9,132.83$ 55100001
05/09/2014 SBSP44404/NE PISTOLA VM-20728 XZY532 9,132.83$ 55100001
05/09/2014 SBSP44405/NE PISTOLA VM-20728 XZY533 9,132.83$ 55100001
05/09/2014 SBSP44406/NE PISTOLA VM-20728 XZY534 9,132.83$ 55100001
05/09/2014 SBSP44407/NE PISTOLA VM-20728 XZY535 9,132.83$ 55100001
05/09/2014 SBSP44408/NE PISTOLA VM-20728 XZY536 9,132.83$ 55100001
05/09/2014 SBSP44409/NE PISTOLA VM-20728 XZY537 9,132.83$ 55100001
05/09/2014 SBSP44410/NE PISTOLA VM-20728 XZY538 9,132.83$ 55100001
05/09/2014 SBSP44411/NE PISTOLA VM-20728 XZY539 9,132.83$ 55100001
05/09/2014 SBSP44412/NE PISTOLA VM-20728 XZY540 9,132.83$ 55100001
05/09/2014 SBSP44413/NE PISTOLA VM-20728 XZY541 9,132.83$ 55100001
05/09/2014 SBSP44414/NE PISTOLA VM-20728 XZY542 9,132.83$ 55100001
05/09/2014 SBSP44415/NE PISTOLA VM-20728 XZY543 9,132.83$ 55100001
05/09/2014 SBSP44416/NE PISTOLA VM-20728 XZY544 9,132.83$ 55100001
05/09/2014 SBSP44417/NE PISTOLA VM-20728 XZY545 9,132.83$ 55100001
05/09/2014 SBSP44418/NE PISTOLA VM-20728 XZY546 9,132.83$ 55100001
05/09/2014 SBSP44419/NE PISTOLA VM-20728 XZY547 9,132.83$ 55100001
05/09/2014 SBSP44420/NE PISTOLA VM-20728 XZY548 9,132.83$ 55100001
05/09/2014 SBSP44421/NE PISTOLA VM-20728 XZY549 9,132.83$ 55100001
05/09/2014 SBSP44422/NE PISTOLA VM-20728 XZY550 9,132.83$ 55100001
05/09/2014 SBSP44423/NE PISTOLA VM-20728 XZY551 9,132.83$ 55100001
05/09/2014 SBSP44424/NE PISTOLA VM-20728 XZY552 9,132.83$ 55100001
05/09/2014 SBSP44425/NE PISTOLA VM-20728 XZY553 9,132.83$ 55100001
05/09/2014 SBSP44426/NE PISTOLA VM-20728 XZY554 9,132.83$ 55100001
05/09/2014 SBSP44427/NE PISTOLA VM-20728 XZY555 9,132.83$ 55100001
05/09/2014 SBSP44428/NE PISTOLA VM-20728 XZY556 9,132.83$ 55100001
05/09/2014 SBSP44429/NE PISTOLA VM-20728 XZY557 9,132.83$ 55100001
05/09/2014 SBSP44430/NE PISTOLA VM-20728 XZY558 9,132.83$ 55100001
05/09/2014 SBSP44431/NE PISTOLA VM-20728 XZY559 9,132.83$ 55100001
41 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44432/NE PISTOLA VM-20728 XZY560 9,132.83$ 55100001
05/09/2014 SBSP44433/NE PISTOLA VM-20728 XZY561 9,132.83$ 55100001
05/09/2014 SBSP44434/NE PISTOLA VM-20728 XZY562 9,132.83$ 55100001
05/09/2014 SBSP44435/NE PISTOLA VM-20728 XZY563 9,132.83$ 55100001
05/09/2014 SBSP44436/NE PISTOLA VM-20728 XZY564 9,132.83$ 55100001
05/09/2014 SBSP44437/NE PISTOLA VM-20728 XZY565 9,132.83$ 55100001
05/09/2014 SBSP44438/NE PISTOLA VM-20728 XZY566 9,132.83$ 55100001
05/09/2014 SBSP44439/NE PISTOLA VM-20728 XZY567 9,132.83$ 55100001
05/09/2014 SBSP44440/NE PISTOLA VM-20728 XZY568 9,132.83$ 55100001
05/09/2014 SBSP44441/NE PISTOLA VM-20728 XZY569 9,132.83$ 55100001
05/09/2014 SBSP44442/NE PISTOLA VM-20728 XZY570 9,132.83$ 55100001
05/09/2014 SBSP44443/NE PISTOLA VM-20728 XZY571 9,132.83$ 55100001
05/09/2014 SBSP44444/NE PISTOLA VM-20728 XZY572 9,132.83$ 55100001
05/09/2014 SBSP44445/NE PISTOLA VM-20728 XZY573 9,132.83$ 55100001
05/09/2014 SBSP44446/NE PISTOLA VM-20728 XZY574 9,132.83$ 55100001
05/09/2014 SBSP44447/NE PISTOLA VM-20728 XZY575 9,132.83$ 55100001
05/09/2014 SBSP44448/NE PISTOLA VM-20728 XZY576 9,132.83$ 55100001
05/09/2014 SBSP44449/NE PISTOLA VM-20728 XZY577 9,132.83$ 55100001
05/09/2014 SBSP44450/NE PISTOLA VM-20728 XZY578 9,132.83$ 55100001
05/09/2014 SBSP44451/NE PISTOLA VM-20728 XZY579 9,132.83$ 55100001
05/09/2014 SBSP44452/NE PISTOLA VM-20728 XZY580 9,132.83$ 55100001
05/09/2014 SBSP44453/NE PISTOLA VM-20728 XZY581 9,132.83$ 55100001
05/09/2014 SBSP44454/NE PISTOLA VM-20728 XZY582 9,132.83$ 55100001
05/09/2014 SBSP44455/NE PISTOLA VM-20728 XZY583 9,132.83$ 55100001
05/09/2014 SBSP44456/NE PISTOLA VM-20728 XZY584 9,132.83$ 55100001
05/09/2014 SBSP44457/NE PISTOLA VM-20728 XZY585 9,132.83$ 55100001
05/09/2014 SBSP44458/NE PISTOLA VM-20728 XZY586 9,132.83$ 55100001
05/09/2014 SBSP44459/NE PISTOLA VM-20728 XZY587 9,132.83$ 55100001
05/09/2014 SBSP44460/NE PISTOLA VM-20728 XZY588 9,132.83$ 55100001
05/09/2014 SBSP44461/NE PISTOLA VM-20728 XZY589 9,132.83$ 55100001
05/09/2014 SBSP44462/NE PISTOLA VM-20728 XZY590 9,132.83$ 55100001
05/09/2014 SBSP44463/NE PISTOLA VM-20728 XZY591 9,132.83$ 55100001
05/09/2014 SBSP44464/NE PISTOLA VM-20728 XZY592 9,132.83$ 55100001
05/09/2014 SBSP44465/NE PISTOLA VM-20728 XZY593 9,132.83$ 55100001
05/09/2014 SBSP44466/NE PISTOLA VM-20728 XZY594 9,132.83$ 55100001
05/09/2014 SBSP44467/NE PISTOLA VM-20728 XZY595 9,132.83$ 55100001
05/09/2014 SBSP44468/NE PISTOLA VM-20728 XZY596 9,132.83$ 55100001
05/09/2014 SBSP44469/NE PISTOLA VM-20728 XZY597 9,132.83$ 55100001
05/09/2014 SBSP44470/NE PISTOLA VM-20728 XZY598 9,132.83$ 55100001
42 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44471/NE PISTOLA VM-20728 XZY599 9,132.83$ 55100001
05/09/2014 SBSP44472/NE PISTOLA VM-20728 XZY600 9,132.83$ 55100001
05/09/2014 SBSP44473/NE PISTOLA VM-20728 XZY601 9,132.83$ 55100001
05/09/2014 SBSP44474/NE PISTOLA VM-20728 XZY602 9,132.83$ 55100001
05/09/2014 SBSP44475/NE PISTOLA VM-20728 XZY603 9,132.83$ 55100001
05/09/2014 SBSP44476/NE PISTOLA VM-20728 XZY604 9,132.83$ 55100001
05/09/2014 SBSP44477/NE PISTOLA VM-20728 XZY605 9,132.83$ 55100001
05/09/2014 SBSP44478/NE PISTOLA VM-20728 XZY606 9,132.83$ 55100001
05/09/2014 SBSP44479/NE PISTOLA VM-20728 XZY607 9,132.83$ 55100001
05/09/2014 SBSP44480/NE PISTOLA VM-20728 XZY608 9,132.83$ 55100001
05/09/2014 SBSP44481/NE PISTOLA VM-20728 XZY609 9,132.83$ 55100001
05/09/2014 SBSP44482/NE PISTOLA VM-20728 XZY610 9,132.83$ 55100001
05/09/2014 SBSP44483/NE PISTOLA VM-20728 XZY611 9,132.83$ 55100001
05/09/2014 SBSP44484/NE PISTOLA VM-20728 XZY612 9,132.83$ 55100001
05/09/2014 SBSP44485/NE PISTOLA VM-20728 XZY613 9,132.83$ 55100001
05/09/2014 SBSP44486/NE PISTOLA VM-20728 XZY614 9,132.83$ 55100001
05/09/2014 SBSP44487/NE PISTOLA VM-20728 XZY615 9,132.83$ 55100001
05/09/2014 SBSP44488/NE PISTOLA VM-20728 XZY616 9,132.83$ 55100001
05/09/2014 SBSP44489/NE PISTOLA VM-20728 XZY617 9,132.83$ 55100001
05/09/2014 SBSP44490/NE PISTOLA VM-20728 XZY618 9,132.83$ 55100001
05/09/2014 SBSP44491/NE PISTOLA VM-20728 XZY619 9,132.83$ 55100001
05/09/2014 SBSP44492/NE PISTOLA VM-20728 XZY620 9,132.83$ 55100001
05/09/2014 SBSP44493/NE PISTOLA VM-20728 XZY621 9,132.83$ 55100001
05/09/2014 SBSP44494/NE PISTOLA VM-20728 XZY622 9,132.83$ 55100001
05/09/2014 SBSP44495/NE PISTOLA VM-20728 XZY623 9,132.83$ 55100001
05/09/2014 SBSP44496/NE PISTOLA VM-20728 XZY624 9,132.83$ 55100001
05/09/2014 SBSP44497/NE PISTOLA VM-20728 XZY625 9,132.83$ 55100001
05/09/2014 SBSP44498/NE PISTOLA VM-20728 XZY626 9,132.83$ 55100001
05/09/2014 SBSP44499/NE PISTOLA VM-20728 XZY627 9,132.83$ 55100001
05/09/2014 SBSP44500/NE PISTOLA VM-20728 XZY628 9,132.83$ 55100001
05/09/2014 SBSP44501/NE PISTOLA VM-20728 XZY629 9,132.83$ 55100001
05/09/2014 SBSP44502/NE PISTOLA VM-20728 XZY630 9,132.83$ 55100001
05/09/2014 SBSP44503/NE PISTOLA VM-20728 XZY631 9,132.83$ 55100001
05/09/2014 SBSP44504/NE PISTOLA VM-20728 XZY632 9,132.83$ 55100001
05/09/2014 SBSP44505/NE PISTOLA VM-20728 XZY633 9,132.83$ 55100001
05/09/2014 SBSP44506/NE PISTOLA VM-20728 XZY634 9,132.83$ 55100001
05/09/2014 SBSP44507/NE PISTOLA VM-20728 XZY635 9,132.83$ 55100001
05/09/2014 SBSP44508/NE PISTOLA VM-20728 XZY636 9,132.83$ 55100001
05/09/2014 SBSP44509/NE PISTOLA VM-20728 XZY637 9,132.83$ 55100001
43 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44510/NE PISTOLA VM-20728 XZY638 9,132.83$ 55100001
05/09/2014 SBSP44511/NE PISTOLA VM-20728 XZY639 9,132.83$ 55100001
05/09/2014 SBSP44512/NE PISTOLA VM-20728 XZY640 9,132.83$ 55100001
05/09/2014 SBSP44513/NE PISTOLA VM-20728 XZY641 9,132.83$ 55100001
05/09/2014 SBSP44514/NE PISTOLA VM-20728 XZY642 9,132.83$ 55100001
05/09/2014 SBSP44515/NE PISTOLA VM-20728 XZY643 9,132.83$ 55100001
05/09/2014 SBSP44516/NE PISTOLA VM-20728 XZY644 9,132.83$ 55100001
05/09/2014 SBSP44517/NE PISTOLA VM-20728 XZY645 9,132.83$ 55100001
05/09/2014 SBSP44518/NE PISTOLA VM-20728 XZY646 9,132.83$ 55100001
05/09/2014 SBSP44519/NE PISTOLA VM-20728 XZY647 9,132.83$ 55100001
05/09/2014 SBSP44520/NE PISTOLA VM-20728 XZY648 9,132.83$ 55100001
05/09/2014 SBSP44521/NE PISTOLA VM-20728 XZY649 9,132.83$ 55100001
05/09/2014 SBSP44522/NE PISTOLA VM-20728 XZY650 9,132.83$ 55100001
05/09/2014 SBSP44523/NE PISTOLA VM-20728 XZY651 9,132.83$ 55100001
05/09/2014 SBSP44524/NE PISTOLA VM-20728 XZY652 9,132.83$ 55100001
05/09/2014 SBSP44525/NE PISTOLA VM-20728 XZY653 9,132.83$ 55100001
05/09/2014 SBSP44526/NE PISTOLA VM-20728 XZY654 9,132.83$ 55100001
05/09/2014 SBSP44527/NE PISTOLA VM-20728 XZY655 9,132.83$ 55100001
05/09/2014 SBSP44528/NE PISTOLA VM-20728 XZY656 9,132.83$ 55100001
05/09/2014 SBSP44529/NE PISTOLA VM-20728 XZY657 9,132.83$ 55100001
05/09/2014 SBSP44530/NE PISTOLA VM-20728 XZY658 9,132.83$ 55100001
05/09/2014 SBSP44531/NE PISTOLA VM-20728 XZY659 9,132.83$ 55100001
05/09/2014 SBSP44532/NE PISTOLA VM-20728 XZY660 9,132.83$ 55100001
05/09/2014 SBSP44533/NE PISTOLA VM-20728 XZY661 9,132.83$ 55100001
05/09/2014 SBSP44534/NE PISTOLA VM-20728 XZY662 9,132.83$ 55100001
05/09/2014 SBSP44535/NE PISTOLA VM-20728 XZY663 9,132.83$ 55100001
05/09/2014 SBSP44536/NE PISTOLA VM-20728 XZY664 9,132.83$ 55100001
05/09/2014 SBSP44537/NE PISTOLA VM-20728 XZY665 9,132.83$ 55100001
05/09/2014 SBSP44538/NE PISTOLA VM-20728 XZY666 9,132.83$ 55100001
05/09/2014 SBSP44539/NE PISTOLA VM-20728 XZY667 9,132.83$ 55100001
05/09/2014 SBSP44540/NE PISTOLA VM-20728 XZY668 9,132.83$ 55100001
05/09/2014 SBSP44541/NE PISTOLA VM-20728 XZY669 9,132.83$ 55100001
05/09/2014 SBSP44542/NE PISTOLA VM-20728 XZY670 9,132.83$ 55100001
05/09/2014 SBSP44543/NE PISTOLA VM-20728 XZY671 9,132.83$ 55100001
05/09/2014 SBSP44544/NE PISTOLA VM-20728 XZY672 9,132.83$ 55100001
05/09/2014 SBSP44545/NE PISTOLA VM-20728 XZY673 9,132.83$ 55100001
05/09/2014 SBSP44546/NE PISTOLA VM-20728 XZY674 9,132.83$ 55100001
05/09/2014 SBSP44547/NE PISTOLA VM-20728 XZY675 9,132.83$ 55100001
05/09/2014 SBSP44548/NE PISTOLA VM-20728 XZY676 9,132.83$ 55100001
44 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/09/2014 SBSP44549/NE PISTOLA VM-20728 XZY677 9,132.83$ 55100001
05/09/2014 SBSP44550/NE PISTOLA VM-20728 XZY678 9,132.83$ 55100001
05/09/2014 SBSP44551/NE PISTOLA VM-20728 XZY679 9,132.83$ 55100001
05/09/2014 SBSP44552/NE PISTOLA VM-20728 XZY680 9,132.83$ 55100001
05/09/2014 SBSP44553/NE PISTOLA VM-20728 XZY681 9,132.83$ 55100001
05/09/2014 SBSP44554/NE PISTOLA VM-20728 XZY682 9,132.83$ 55100001
05/09/2014 SBSP44555/NE PISTOLA VM-20728 XZY683 9,132.83$ 55100001
05/09/2014 SBSP44556/NE PISTOLA VM-20728 XZY684 9,132.83$ 55100001
05/09/2014 SBSP44557/NE PISTOLA VM-20728 XZY685 9,132.83$ 55100001
05/09/2014 SBSP44558/NE PISTOLA VM-20728 XZY686 9,132.83$ 55100001
05/09/2014 SBSP44559/NE PISTOLA VM-20728 XZY687 9,132.83$ 55100001
05/09/2014 SBSP44560/NE PISTOLA VM-20728 XZY688 9,132.83$ 55100001
05/09/2014 SBSP44561/NE PISTOLA VM-20728 XZY689 9,132.83$ 55100001
05/09/2014 SBSP44562/NE PISTOLA VM-20728 XZY690 9,132.83$ 55100001
05/09/2014 SBSP44563/NE PISTOLA VM-20728 XZY691 9,132.83$ 55100001
05/09/2014 SBSP44564/NE PISTOLA VM-20728 XZY692 9,132.83$ 55100001
05/09/2014 SBSP44565/NE PISTOLA VM-20728 XZY693 9,132.83$ 55100001
05/09/2014 SBSP44566/NE PISTOLA VM-20728 XZY694 9,132.83$ 55100001
05/09/2014 SBSP44567/NE PISTOLA VM-20728 XZY695 9,132.83$ 55100001
05/09/2014 SBSP44568/NE PISTOLA VM-20728 XZY696 9,132.83$ 55100001
05/09/2014 SBSP44569/NE PISTOLA VM-20728 XZY697 9,132.83$ 55100001
05/09/2014 SBSP44570/NE PISTOLA VM-20728 XZY698 9,132.83$ 55100001
05/09/2014 SBSP44571/NE PISTOLA VM-20728 XZY699 9,132.83$ 55100001
05/09/2014 SBSP44572/NE PISTOLA VM-20728 XZY700 9,132.83$ 55100001
05/09/2014 SBSP44573/NE PISTOLA VM-20728 XZY701 9,132.83$ 55100001
05/09/2014 SBSP44574/NE PISTOLA VM-20728 XZY702 9,132.83$ 55100001
05/09/2014 SBSP44575/NE PISTOLA VM-20728 XZY703 9,132.83$ 55100001
30/07/2015 CESP03742 TERMINAL E 2402 14,165.92$ 51900001
DGTE01965 COMPUTADORA S/FACTURA S/S 1.00 51500001
12/12/2013 DGTE01947 MAQUINA PINTARAYASMEXFE2192 105,597.87$ 56900006
12/12/2013 DGTE01948 MAQUINA PINTARAYASMEXFE2192 105,597.87$ 56900006
12/12/2013 DGTE01949 MAQUINA PINTARAYASMEXFE2192 105,597.87$ 56900006
12/12/2013 DGTE01950 MAQUINA PINTARAYASMEXFE2192 105,597.87$ 56900006
12/12/2013 DGTE01951 MAQUINA PINTARAYASMEXFE2192 105,597.87$ 56900006
12/12/2013 DGTE01952 MAQUINA PINTARAYASMEXFE2192 105,597.87$ 56900006
12/12/2013 DGTE01953 PANEL DE VELOCIDADMEXFE2192 237,315.00$ 56900006
12/12/2013 DGTE01955 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
12/12/2013 DGTE01956 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
12/12/2013 DGTE01957 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
45 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
12/12/2013 DGTE01958 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
12/12/2013 DGTE01959 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
12/12/2013 DGTE01960 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
12/12/2013 DGTE01961 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
12/12/2013 DGTE01962 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
12/12/2013 DGTE01963 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
12/12/2013 DGTE01964 CONTROL ELECTRONICO PROGRAMABLEMEXFE2192 26,873.00$ 56900006
18/11/2015 DGCPE02868 PANTALLA S/FACTURA Z6113CCD301546 1.00$ 52100001
18/11/2015 DGCPE02870 PANTALLA S/FACTURA Z6113CAD200950 1.00$ 52100001
18/11/2015 DGCPE02871 PANTALLA S/FACTURA Z6113CAD200486 1.00$ 52100001
18/11/2015 DGCPE02872 TELEFONO S/FACTURA A1AZ49D00304 1.00$ 56500001
18/11/2015 DGCPE02873 COMPUTADORA S/FACTURA DQGEAL002245008A76900 1.00 51500001
18/11/2015 DGCPE02874 COMPUTADORA S/FACTURA DQGE2AL002245009BA6900 1.00 51500001
18/11/2015 DGCPE02875 COMPUTADORA S/FACTURA 5CM33409SC 1.00 51500001
18/11/2015 DGCPE02876 COMPUTADORA S/FACTURA 5CM334097K 1.00 51500001
18/11/2015 DGCPE02877 COMPUTADORA S/FACTURA 5CM3340C2P 1.00 51500001
18/11/2015 AJ00072 COMPUTADORA S/FACTURA 4080035601 1.00 51500001
18/11/2015 AJ00073 COMPUTADORA S/FACTURA DTSW7AL0024250AABE3000 1.00 51500001
06/12/2014 CEIS00039 ENMICADORA 159 BCO3690H 2,842.00$ 51100001
06/12/2014 CEIS00040 ENMICADORA 159 BCO3699H 2,842.00$ 51100001
06/12/2014 CEIS00041 ENMICADORA 159 BCO3682H 2,842.00$ 51100001
06/12/2014 CEIS00042 ENMICADORA 159 BCO3695H 2,842.00$ 51100001
06/12/2014 CEIS00043 ENMICADORA 159 BCO3697H 2,842.00$ 51100001
05/08/2015 CCCC13291 PANTALLA S/FACTURA 03F53CVFA0635N 25,000.00$ 52100001
05/08/2015 CCCC13292 PANTALLA S/FACTURA 03F53CVFA00628L 25,000.00$ 52100001
05/08/2015 CCCC13293 PANTALLA S/FACTURA 03F53CVFA0623B 25,000.00$ 52100001
05/08/2015 CCCC13294 PANTALLA S/FACTURA 03F53CVFA00418Z 25,000.00$ 52100001
05/08/2015 CCCC13295 PANTALLA S/FACTURA 03F53CVFA00634V 25,000.00$ 52100001
05/08/2015 CCCC13296 PANTALLA S/FACTURA 03F53CVFA00627D 25,000.00$ 52100001
05/08/2015 CCCC13297 PANTALLA S/FACTURA 6727472 25,000.00$ 52100001
05/08/2015 CCCC13298 PANTALLA S/FACTURA 6728096 25,000.00$ 52100001
05/08/2015 CCCC13299 PANTALLA S/FACTURA 3728086 25,000.00$ 52100001
05/08/2015 CCCC13300 PANTALLA S/FACTURA 6727714 25,000.00$ 52100001
05/08/2015 CCCC13301 PANTALLA S/FACTURA 6727470 25,000.00$ 52100001
05/08/2015 CCCC13302 PANTALLA S/FACTURA 3727876 25,000.00$ 52100001
05/08/2015 CCCC13303 PANTALLA S/FACTURA 6727447 25,000.00$ 52100001
05/08/2015 CCCC13304 PANTALLA S/FACTURA 6727860 25,000.00$ 52100001
05/08/2015 CCCC13305 PANTALLA S/FACTURA 6727851 25,000.00$ 52100001
05/08/2015 CCCC13306 PANTALLA S/FACTURA 6728059 25,000.00$ 52100001
46 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
05/08/2015 CCCC13307 PANTALLA S/FACTURA 6727879 25,000.00$ 52100001
05/08/2015 CCCC13308 PANTALLA S/FACTURA 6727451 25,000.00$ 52100001
05/08/2015 CCCC13309 PANTALLA S/FACTURA 6727565 25,000.00$ 52100001
05/08/2015 CCCC13310 PANTALLA S/FACTURA 6727471 25,000.00$ 52100001
05/08/2015 CCCC13311 PANTALLA S/FACTURA 6727868 25,000.00$ 52100001
05/08/2015 CCCC13312 PANTALLA S/FACTURA 6727709 25,000.00$ 52100001
05/08/2015 CCCC13313 PANTALLA S/FACTURA 6727854 25,000.00$ 52100001
05/08/2015 CCCC13314 PANTALLA S/FACTURA 6727469 25,000.00$ 52100001
05/08/2015 CCCC13315 PANTALLA S/FACTURA 6727881 25,000.00$ 52100001
05/08/2015 CCCC13316 PANTALLA S/FACTURA 6727882 25,000.00$ 52100001
05/08/2015 CCCC13317 PANTALLA S/FACTURA 6727856 25,000.00$ 52100001
05/08/2015 CCCC13318 PANTALLA S/FACTURA 6727448 25,000.00$ 52100001
05/08/2015 CCCC13319 PANTALLA S/FACTURA 6727858 25,000.00$ 52100001
05/08/2015 CCCC13320 PANTALLA S/FACTURA 6727711 25,000.00$ 52100001
05/08/2015 CCCC13321 PANTALLA S/FACTURA 6727850 25,000.00$ 52100001
05/08/2015 CCCC13322 PANTALLA S/FACTURA 6727862 25,000.00$ 52100001
05/08/2015 CCCC13323 PANTALLA S/FACTURA 6727878 25,000.00$ 52100001
05/08/2015 CCCC13324 PANTALLA S/FACTURA 6727402 25,000.00$ 52100001
05/08/2015 CCCC13325 PANTALLA S/FACTURA 6727826 25,000.00$ 52100001
05/08/2015 CCCC13326 PANTALLA S/FACTURA 6727849 25,000.00$ 52100001
05/08/2015 CCCC13327 PANTALLA S/FACTURA 6727453 25,000.00$ 52100001
05/08/2015 CCCC13328 PANTALLA S/FACTURA 6727861 25,000.00$ 52100001
05/08/2015 CCCC13329 PANTALLA S/FACTURA 6727566 25,000.00$ 52100001
05/08/2015 CCCC13330 PANTALLA S/FACTURA 6727394 25,000.00$ 52100001
05/08/2015 CCCC13331 PANTALLA S/FACTURA 3727449 25,000.00$ 52100001
05/08/2015 CCCC13332 PANTALLA S/FACTURA 6727852 25,000.00$ 52100001
05/08/2015 CCCC13333 PANTALLA S/FACTURA 6728087 25,000.00$ 52100001
05/08/2015 CCCC13334 PANTALLA S/FACTURA 6728090 25,000.00$ 52100001
05/08/2015 CCCC13335 PANTALLA S/FACTURA 6727864 25,000.00$ 52100001
05/08/2015 CCCC13336 PANTALLA S/FACTURA 6727473 25,000.00$ 52100001
01/08/2015 CCCC13280 MESA S/FACTURA 4,500.00$ 51100001
01/08/2015 CCCC13272 CAMARA 226 30594 372,198.69 56500001
01/08/2015 CCCC13273 CAMARA 226 30595 372,198.69 56500001
01/08/2015 CCCC13274 CAMARA 226 30596 372,198.69 56500001
01/08/2015 CCCC13275 CAMARA 226 30597 372,198.69 56500001
01/08/2015 CCCC13276 CAMARA 226 30598 372,198.69 56500001
01/08/2015 CCCC13277 CAMARA 226 30599 372,198.69 56500001
01/08/2015 CCCC13278 CAMARA 226 30600 372,198.69 56500001
01/08/2015 CCCC13279 GRABADOR 227 1174317 372,198.69 56500001
47 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
06/10/2015 DGEMS01090 LARINGOSCOPIO 69 S/S 10,000.00 53200001
DGCPE02878 NO BREAK 76 6,500.00$ 56600001
DGCPE02879 NO BREAK 76 6,500.00$ 56600001
30/10/2015 DGTE0584 TORNILLO INDUSTRIAL 281 7,465.34$ 56700002
30/10/2015 DGTE0585 CARRETILLA 281 3,472.63$ 56700002
30/10/2015 DGTE0586 ESCALERA 281 3,508.55$ 56700002
30/10/2015 DGTE0587 ESCALERA 281 3,508.55$ 56700002
30/10/2015 DGTE0588 SIERRA 281 7,996.63$ 56700002
30/10/2015 DGTE0589 SIERRA 281 4,655.81$ 56700002
30/10/2015 DGTE0590 ROTOMARTILLO 281 11,642.98$ 56700002
11/11/2014 AJ00058 MOTOSIERRA 25 5,798.84$ 56700002
11/11/2014 AJ00059 MOTOSIERRA 25 5,798.84$ 56700002
11/11/2014 AJ00060 MOTOSIERRA 25 5,798.84$ 56700002
11/11/2014 AJ00061 MOTOSIERRA 25 5,798.84$ 56700002
23/11/2015 CESP03744 ESCANER E2921 U63954A5G275579, U63954M4G5696798,895.60$ 51500001
26/11/2015 DGEMS01092 IMPRESORA 78 CF547A#BGJ 5,916.00$ 51500001
02/12/2015 SSP03014 LAP TOP E2974 S/S 7,164.16$ 51500001
05/10/2015 DGEMS01091 PODADORA 63 S/S 8,700.00$ 56900006
13/08/2015 SBSP45860 CAMARA POLICIAL 82 G55454 63,800.00$ 52300001
13/08/2015 SBSP45861 CAMARA POLICIAL 82 G56118 63,800.00$ 52300001
13/08/2015 SBSP45862 CAMARA POLICIAL 82 G56859 63,800.00$ 52300001
13/08/2015 SBSP45863 CAMARA POLICIAL 82 G56774 63,800.00$ 52300001
13/08/2015 SBSP45864 CAMARA POLICIAL 82 G56916 63,800.00$ 52300001
13/08/2015 SBSP45865 CAMARA POLICIAL 82 G56079 63,800.00$ 52300001
13/08/2015 SBSP45866 CAMARA POLICIAL 82 G55829 63,800.00$ 52300001
13/08/2015 SBSP45867 CAMARA POLICIAL 82 G56096 63,800.00$ 52300001
13/08/2015 SBSP45868 CAMARA POLICIAL 82 G55836 63,800.00$ 52300001
13/08/2015 SBSP45869 CAMARA POLICIAL 82 G56848 63,800.00$ 52300001
13/08/2015 SBSP45870 CAMARA POLICIAL 82 G56844 63,800.00$ 52300001
13/08/2015 SBSP45871 CAMARA POLICIAL 82 G56116 63,800.00$ 52300001
13/08/2015 SBSP45872 CAMARA POLICIAL 82 G55619 63,800.00$ 52300001
13/08/2015 SBSP45873 CAMARA POLICIAL 82 G56919 63,800.00$ 52300001
13/08/2015 SBSP45874 CAMARA POLICIAL 82 G55937 63,800.00$ 52300001
13/08/2015 SBSP45875 CAMARA POLICIAL 82 G56874 63,800.00$ 52300001
13/08/2015 SBSP45876 CAMARA POLICIAL 82 G55506 63,800.00$ 52300001
13/08/2015 SBSP45877 CAMARA POLICIAL 82 G56069 63,800.00$ 52300001
13/08/2015 SBSP45878 CAMARA POLICIAL 82 G55841 63,800.00$ 52300001
13/08/2015 SBSP45879 CAMARA POLICIAL 82 G47642 63,800.00$ 52300001
13/08/2015 SBSP45880 CAMARA POLICIAL 82 G56539 63,800.00$ 52300001
48 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
13/08/2015 SBSP45881 CAMARA POLICIAL 82 G55451 63,800.00$ 52300001
13/08/2015 SBSP45882 SERVIDOR DE DATOS 82 7CE448POGG 15,660.00$ 51500001
13/08/2015 SBSP45883 SERVIDOR DE DATOS 82 7CE446POYB 15,660.00$ 51500001
13/08/2015 SBSP45884 CAMARA POLICIAL 82 G56693 63,800.00$ 52300001
13/08/2015 SBSP45885 CAMARA POLICIAL 82 G56819 63,800.00$ 52300001
13/08/2015 SBSP45886 CAMARA POLICIAL 82 G56842 63,800.00$ 52300001
13/08/2015 SBSP45887 CAMARA POLICIAL 82 G56548 63,800.00$ 52300001
13/08/2015 SBSP45888 CAMARA POLICIAL 82 G56694 63,800.00$ 52300001
13/08/2015 SBSP45889 CAMARA POLICIAL 82 G56918 63,800.00$ 52300001
13/08/2015 SBSP45890 CAMARA POLICIAL 82 G56784 63,800.00$ 52300001
13/08/2015 SBSP45891 CAMARA POLICIAL 82 G56108 63,800.00$ 52300001
13/08/2015 SBSP45892 CAMARA POLICIAL 82 G56528 63,800.00$ 52300001
13/08/2015 SBSP45893 CAMARA POLICIAL 82 G56662 63,800.00$ 52300001
13/08/2015 SBSP45894 CAMARA POLICIAL 82 G56696 63,800.00$ 52300001
13/08/2015 SBSP45895 CAMARA POLICIAL 82 G55450 63,800.00$ 52300001
13/08/2015 SBSP45896 CAMARA POLICIAL 82 G55634 63,800.00$ 52300001
13/08/2015 SBSP45897 CAMARA POLICIAL 82 G55495 63,800.00$ 52300001
13/08/2015 SBSP45898 CAMARA POLICIAL 82 G56524 63,800.00$ 52300001
13/08/2015 SBSP45899 CAMARA POLICIAL 82 G55929 63,800.00$ 52300001
13/08/2015 SBSP45900 CAMARA POLICIAL 82 G44530 63,800.00$ 52300001
13/08/2015 SBSP45901 CAMARA POLICIAL 82 G55500 63,800.00$ 52300001
13/08/2015 SBSP45902 CAMARA POLICIAL 82 G56832 63,800.00$ 52300001
13/08/2015 SBSP45903 CAMARA POLICIAL 82 G56666 63,800.00$ 52300001
13/08/2015 SBSP45904 CAMARA POLICIAL 82 G56866 63,800.00$ 52300001
13/08/2015 SBSP45905 CAMARA POLICIAL 82 G56947 63,800.00$ 52300001
13/08/2015 SBSP45906 CAMARA POLICIAL 82 G55832 63,800.00$ 52300001
13/08/2015 SBSP45907 CAMARA POLICIAL 82 G55456 63,800.00$ 52300001
13/08/2015 SBSP45908 CAMARA POLICIAL 82 G56533 63,800.00$ 52300001
13/08/2015 SBSP45909 CAMARA POLICIAL 82 G56768 63,800.00$ 52300001
13/08/2015 SBSP45910 CAMARA POLICIAL 82 G56953 63,800.00$ 52300001
13/08/2015 SBSP45911 CAMARA POLICIAL 82 G56960 63,800.00$ 52300001
13/08/2015 SBSP45912 SERVIDOR DE DATOS 82 7C7343P23K 15,660.00$ 51500001
13/08/2015 SBSP45913 CAMARA POLICIAL 82 G55493 63,800.00$ 52300001
13/08/2015 SBSP45914 CAMARA POLICIAL 82 G56117 63,800.00$ 52300001
13/08/2015 SBSP45915 CAMARA POLICIAL 82 G56957 63,800.00$ 52300001
13/08/2015 SBSP45916 CAMARA POLICIAL 82 G55442 63,800.00$ 52300001
13/08/2015 SBSP45917 CAMARA POLICIAL 82 G55843 63,800.00$ 52300001
13/08/2015 SBSP45918 CAMARA POLICIAL 82 G56701 63,800.00$ 52300001
13/08/2015 SBSP45919 CAMARA POLICIAL 82 G56708 63,800.00$ 52300001
49 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
13/08/2015 SBSP45920 CAMARA POLICIAL 82 G56087 63,800.00$ 52300001
13/08/2015 SBSP45921 CAMARA POLICIAL 82 G56782 63,800.00$ 52300001
13/08/2015 SBSP45922 CAMARA POLICIAL 82 G55626 63,800.00$ 52300001
13/08/2015 SBSP45923 CAMARA POLICIAL 82 G56864 63,800.00$ 52300001
13/08/2015 SBSP45924 SERVIDOR DE DATOS 82 7CE448POD4 15,660.00$ 51500001
13/08/2015 SBSP45925 CAMARA POLICIAL 82 G56772 63,800.00$ 52300001
13/08/2015 SBSP45926 CAMARA POLICIAL 82 G57197 63,800.00$ 52300001
13/08/2015 SBSP45927 CAMARA POLICIAL 82 G56850 63,800.00$ 52300001
13/08/2015 SBSP45928 CAMARA POLICIAL 82 G56682 63,800.00$ 52300001
13/08/2015 SBSP45929 CAMARA POLICIAL 82 G56856 63,800.00$ 52300001
13/08/2015 SBSP45930 CAMARA POLICIAL 82 G55501 63,800.00$ 52300001
13/08/2015 SBSP45931 CAMARA POLICIAL 82 G56769 63,800.00$ 52300001
13/08/2015 SBSP45932 CAMARA POLICIAL 82 G55623 63,800.00$ 52300001
13/08/2015 SBSP45933 SERVIDOR DE DATOS 82 7CE446POW 15,660.00$ 51500001
13/08/2015 SBSP45934 CAMARA POLICIAL 82 G56112 63,800.00$ 52300001
13/08/2015 SBSP45935 CAMARA POLICIAL 82 G56111 63,800.00$ 52300001
13/08/2015 SBSP45936 CAMARA POLICIAL 82 G56810 63,800.00$ 52300001
13/08/2015 SBSP45937 CAMARA POLICIAL 82 G56068 63,800.00$ 52300001
13/08/2015 SBSP45938 SERVIDOR DE DATOS 82 7CE446P1DT 15,660.00$ 51500001
13/08/2015 SBSP45939 CAMARA POLICIAL 82 G55478 63,800.00$ 52300001
13/08/2015 SBSP45940 CAMARA POLICIAL 82 G55503 63,800.00$ 52300001
13/08/2015 SBSP45941 CAMARA POLICIAL 82 G56863 63,800.00$ 52300001
13/08/2015 SBSP45942 CAMARA POLICIAL 82 G56961 63,800.00$ 52300001
13/08/2015 SBSP45943 CAMARA POLICIAL 82 G56107 63,800.00$ 52300001
13/08/2015 SBSP45944 CAMARA POLICIAL 82 G55482 63,800.00$ 52300001
13/08/2015 SBSP45945 CAMARA POLICIAL 82 G56081 63,800.00$ 52300001
13/08/2015 SBSP45946 CAMARA POLICIAL 82 G55445 63,800.00$ 52300001
13/08/2015 SBSP45947 CAMARA POLICIAL 82 G55492 63,800.00$ 52300001
13/08/2015 SBSP45948 CAMARA POLICIAL 82 G55848 63,800.00$ 52300001
13/08/2015 SBSP45949 SERVIDOR DE DATOS 82 7CE446POYK 15,660.00$ 51500001
13/08/2015 SBSP45950 CAMARA POLICIAL 82 G56820 63,800.00$ 52300001
13/08/2015 SBSP45951 CAMARA POLICIAL 82 G55496 63,800.00$ 52300001
13/08/2015 SBSP45952 CAMARA POLICIAL 82 G56828 63,800.00$ 52300001
13/08/2015 SBSP45953 CAMARA POLICIAL 82 G55837 63,800.00$ 52300001
13/08/2015 SBSP45954 CAMARA POLICIAL 82 G55509 63,800.00$ 52300001
13/08/2015 SBSP45955 SERVIDOR DE DATOS 82 7CE446POYT 15,660.00$ 51500001
13/08/2015 SBSP45956 CAMARA POLICIAL 82 G56685 63,800.00$ 52300001
13/08/2015 SBSP45957 CAMARA POLICIAL 82 G55449 63,800.00$ 52300001
13/08/2015 SBSP45958 CAMARA POLICIAL 82 G56829 63,800.00$ 52300001
50 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
13/08/2015 SBSP45959 SERVIDOR DE DATOS 82 7CE446P1DS 15,660.00$ 51500001
13/08/2015 SBSP45960 CAMARA POLICIAL 82 G56843 63,800.00$ 52300001
13/08/2015 SBSP45961 CAMARA POLICIAL 82 G55452 63,800.00$ 52300001
13/08/2015 SBSP45962 CAMARA POLICIAL 82 G56779 63,800.00$ 52300001
13/08/2015 SBSP45963 CAMARA POLICIAL 82 G56913 63,800.00$ 52300001
13/08/2015 SBSP45964 CAMARA POLICIAL 82 G55624 63,800.00$ 52300001
13/08/2015 SBSP45965 CAMARA POLICIAL 82 G55446 63,800.00$ 52300001
13/08/2015 SBSP45966 CAMARA POLICIAL 82 G55636 63,800.00$ 52300001
13/08/2015 SBSP45967 CAMARA POLICIAL 82 G55625 63,800.00$ 52300001
13/08/2015 SBSP45968 SERVIDOR DE DATOS 82 7CE446P1LM 15,660.00$ 51500001
13/08/2015 SBSP45969 CAMARA POLICIAL 82 G56547 63,800.00$ 52300001
13/08/2015 SBSP45970 CAMARA POLICIAL 82 G56552 63,800.00$ 52300001
13/08/2015 SBSP45971 CAMARA POLICIAL 82 G56673 63,800.00$ 52300001
13/08/2015 SBSP45972 CAMARA POLICIAL 82 G55632 63,800.00$ 52300001
13/08/2015 SBSP45973 CAMARA POLICIAL 82 G55930 63,800.00$ 52300001
13/08/2015 SBSP45974 CAMARA POLICIAL 82 G55507 63,800.00$ 52300001
13/08/2015 SBSP45975 CAMARA POLICIAL 82 G55838 63,800.00$ 52300001
13/08/2015 SBSP45976 SERVIDOR DE DATOS 82 7CE446POYB 15,660.00$ 51500001
13/08/2015 SBSP45977 CAMARA POLICIAL 82 G55926 63,800.00$ 52300001
13/08/2015 SBSP45978 CAMARA POLICIAL 82 G56523 63,800.00$ 52300001
13/08/2015 SBSP45979 CAMARA POLICIAL 82 G55629 63,800.00$ 52300001
13/08/2015 SBSP45980 CAMARA POLICIAL 82 G55932 63,800.00$ 52300001
13/08/2015 SBSP45981 CAMARA POLICIAL 82 G56689 63,800.00$ 52300001
13/08/2015 SBSP45982 CAMARA POLICIAL 82 G56534 63,800.00$ 52300001
13/08/2015 SBSP45983 CAMARA POLICIAL 82 G56837 63,800.00$ 52300001
13/08/2015 SBSP45984 SERVIDOR DE DATOS 82 7CE446P1LN 15,660.00$ 51500001
13/08/2015 SBSP45985 SERVIDOR DE DATOS 82 7CE446P0WG 15,660.00$ 51500001
09/10/2015 DGPRS6175 CAMARA DIGITAL 75093301365 /
2240112033,767.60$ 52300001
09/10/2015 DGPRS6176 CAMARA DIGITAL 75093300759 /
2240182433,767.60$ 52300001
09/10/2015 DGPRS6177 CAMARA DIGITAL 75093301364 /
2240111833,767.60$ 52300001
09/10/2015 DGPRS6178 CAMARA DIGITAL 75093300649 /
2240182533,767.60$ 52300001
09/10/2015 DGPRS6179 CAMARA DIGITAL 75093300494 /
2240097833,767.60$ 52300001
09/10/2015 DGPRS6180 CAMARA DIGITAL 75093300648 /
2240182333,767.60$ 52300001
09/10/2015 DGPRS6181 CAMARA DIGITAL 75093301255 /
2240111933,767.60$ 52300001
09/10/2015 DGPRS6182 CAMARA DIGITAL 7509 5497380 4,686.40$ 52300001
51 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
09/10/2015 DGPRS6183 CAMARA DIGITAL 7509 5497367 4,686.40$ 52300001
09/10/2015 DGPRS6184 CAMARA DIGITAL 7509 5497375 4,686.40$ 52300001
09/10/2015 DGPRS6185 CAMARA DIGITAL 7509 5497540 4,686.40$ 52300001
09/10/2015 DGPRS6186 CAMARA DIGITAL 7509 5497533 4,686.40$ 52300001
09/10/2015 DGPRS6187 CAMARA DIGITAL 7509 5497368 4,686.40$ 52300001
09/10/2015 DGPRS6188 CAMARA DIGITAL 7509 5497381 4,686.40$ 52300001
09/10/2015 DGPRS6189 CAMARA DIGITAL 7509 5497536 4,686.40$ 52300001
09/10/2015 DGPRS6190 CAMARA DIGITAL 7509 5497492 4,686.40$ 52300001
09/10/2015 DGPRS6191 CAMARA DIGITAL 7509 5497534 4,686.40$ 52300001
09/10/2015 DGPRS6192 CAMARA DIGITAL 7509 5497538 4,686.40$ 52300001
09/10/2015 DGPRS6193 CAMARA DIGITAL 7509 5497382 4,686.40$ 52300001
09/10/2015 DGPRS6194 CAMARA DIGITAL 7509 5497539 4,686.40$ 52300001
09/10/2015 DGPRS6195 CAMARA DIGITAL 7509 5497483 4,686.40$ 52300001
09/10/2015 DGPRS6196 CAMARA DIGITAL 7509 5497490 4,686.40$ 52300001
09/10/2015 DGPRS6197 CAMARA DIGITAL 7509 5497378 4,686.40$ 52300001
09/10/2015 DGPRS6198 CAMARA DIGITAL 7509 5497377 4,686.40$ 52300001
09/10/2015 DGPRS6199 CAMARA DIGITAL 7509 5497370 4,686.40$ 52300001
09/10/2015 DGPRS6200 CAMARA DIGITAL 7509 5497374 4,686.40$ 52300001
09/10/2015 DGPRS6201 CAMARA DIGITAL 7509 5497379 4,686.40$ 52300001
09/10/2015 DGPRS6202 CAMARA DIGITAL 7509 5497376 4,686.40$ 52300001
09/10/2015 DGPRS6203 CAMARA DIGITAL 7509 5497373 4,686.40$ 52300001
09/10/2015 DGPRS6204 CAMARA DIGITAL 7509 5497369 4,686.40$ 52300001
09/10/2015 DGPRS6205 CAMARA DIGITAL 7509 5497537 4,686.40$ 52300001
09/10/2015 DGPRS6206 CAMARA DIGITAL 7509 5497535 4,686.40$ 52300001
09/10/2015 DGPRS6207 CAMARA DIGITAL 7509 5497541 4,686.40$ 52300001
09/10/2015 DGPRS6208 CAMARA DIGITAL 7509 5497542 4,686.40$ 52300001
09/10/2015 DGPRS6209 CAMARA DIGITAL 7509 5497372 4,686.40$ 52300001
09/10/2015 DGPRS6210 CAMARA DIGITAL 7509 5497364 4,686.40$ 52300001
09/10/2015 DGPRS6211 CAMARA DIGITAL 7509 5497363 4,686.40$ 52300001
09/10/2015 DGPRS6212 CAMARA DIGITAL 7509 5497371 4,686.40$ 52300001
09/10/2015 DGPRS6213 CAMARA DIGITAL 7509 5497365 4,686.40$ 52300001
09/10/2015 DGPRS6214 CAMARA DIGITAL 7509 5497484 4,686.40$ 52300001
09/10/2015 DGPRS6215 CAMARA DIGITAL 7509 5497366 4,686.40$ 52300001
06/11/2015 DGPRS6216SILLONES CON
SIST. ELEC.7520 RD-2824 47,840.00$ 56900006
06/11/2015 DGPRS6217SILLONES CON
SIST. ELEC.7520 RD-2825 47,840.00$ 56900006
06/11/2015 DGPRS6218SILLONES CON
SIST. ELEC.7520 RD-2826 47,840.00$ 56900006
06/11/2015 DGPRS6219SILLONES CON
SIST. ELEC.7520 RD-2842 47,840.00$ 56900006
52 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
06/11/2015 DGPRS6220SILLONES CON
SIST. ELEC.7520 RD-2891 47,840.00$ 56900006
06/11/2015 DGPRS6221SILLONES CON
SIST. ELEC.7520 RD-2896 47,840.00$ 56900006
06/11/2015 DGPRS6222SILLONES CON
SIST. ELEC.7520 RD-2904 47,840.00$ 56900006
06/11/2015 DGPRS6223SILLONES CON
SIST. ELEC.7520 RD-2906 47,840.00$ 56900006
09/12/2015 DGPRS6235DETECTOR DE
METALES 324 55366567 5,289.61$ 56900006
09/12/2015 DGPRS6236DETECTOR DE
METALES 324 55366610 5,289.61$ 56900006
09/12/2015 DGPRS6237DETECTOR DE
METALES 324 55366629 5,289.61$ 56900006
09/12/2015 DGPRS6238DETECTOR DE
METALES 324 55366434 5,289.61$ 56900006
09/12/2015 DGPRS6239DETECTOR DE
METALES 324 55366439 5,289.61$ 56900006
09/12/2015 DGPRS6240DETECTOR DE
METALES 324 55366563 5,289.61$ 56900006
11/09/2015
DGPRS6224
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1236S022567,
TASCAM:
0013293,
LAPTOP:
406,406.00$ 56900006
11/09/2015
DGPRS6225
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1236S022512,
TASCAM:
0013277,
LAPTOP: 4R0ZL32
406,406.00$ 56900006
11/09/2015
DGPRS6226
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1236S022538,
TASCAM:
0013298,
LAPTOP: 9J91M32
406,406.00$ 56900006
11/09/2015
DGPRS6227
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1236S010580,
TASCAM:
0022113,
LAPTOP:
6Q91M32
406,406.00$ 56900006
11/09/2015
DGPRS6228
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1236S024549,
TASCAM:
0030525,
LAPTOP:
406,406.00$ 56900006
11/09/2015
DGPRS6229
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1236S023906,
TASCAM:
0030557,
LAPTOP:
406,406.00$ 56900006
53 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
11/09/2015
DGPRS6230
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1041G008956,
TASCAM:
0030521,
LAPTOP:
7MZFM32
406,406.00$ 56900006
11/09/2015
DGPRS6231
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1236S022033,
TASCAM:
0030552,
LAPTOP:
5N91M32
406,406.00$ 56900006
11/09/2015
DGPRS6232
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1236S023168,
TASCAM:
0030559,
LAPTOP: JQ0ZL32
406,406.00$ 56900006
11/09/2015
DGPRS6233
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1236S021393,
TASCAM:
0030551,
LAPTOP:
8R91M32
406,406.00$ 56900006
11/09/2015
DGPRS6234
CABINA
PORTATIL
INSONORIZADA
7513 Y 7491
MORPHO:
1041G009670,
TASCAM:
0030555,
LAPTOP:
FQ91M32
406,406.00$ 56900006
DGTE01966 ESCRITORIO S/FACTURA S/S 1.00 51100001
DGTE01967 ESCRITORIO S/FACTURA S/S 1.00 51100001
DGTE01968 ESCRITORIO S/FACTURA S/S 1.00 51100001
DGTE01969 ALACENA S/FACTURA S/S 1.00$ 51200001
DGTE01971 ESCRITORIO S/FACTURA S/S 1.00 51100001
DGTE01972 ARCHIVERO S/FACTURA S/S 1.00 51100001
DGTE01973 ARCHIVERO S/FACTURA S/S 1.00 51100001
DGTE01974 ARCHIVERO S/FACTURA S/S 1.00 51100001
DGTE01975 ARCHIVERO S/FACTURA S/S 1.00 51100001
DGTE01976 ARCHIVERO S/FACTURA S/S 1.00 51100001
DGTE01977 ARCHIVERO S/FACTURA S/S 1.00 51100001
18/08/2015 SBSP45986 BICICLETA S/FACTURA 6,079.20$ 52200001
18/08/2015 SBSP45987 BANCA S/FACTURA 7,199.20$ 52200001
20/08/2015 SBSP45988 CAMINADORA S/FACTURA 11,199.30$ 52200001
10/09/2015 SBSP45989 JUEGO S/FACTURA 5,500.00$ 51200001
18/08/2015 SBSP45990 PANTALLA S/FACTURA 3,995.00$ 52100001
26/08/2015 SBSP45991 CONGELADOR S/FACTURA 5,999.00$ 56900006
54 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
25/09/2014 SBSP45992 GATO S/FACTURA 3,375.99$ 56900006
25/09/2014 SBSP45993 GATO S/FACTURA 3,468.00$ 56900006
25/09/2014 SBSP45994 COMPRESOR S/FACTURA 5,336.00$ 56900006
25/09/2014 SBSP45995 COMPRESOR S/FACTURA 3,375.99$ 56900006
25/09/2014 SBSP45996 PRENSA S/FACTURA 3,281.01$ 56900006
25/09/2014 SBSP45997 TORNILLO S/FACTURA 2,981.00$ 56900006
25/09/2014 SBSP45998 PLUMA S/FACTURA 4,998.00$ 56900006
25/09/2014 SBSP45999 CUBETA S/FACTURA 7,250.00$ 56900006
25/09/2014 SBSP46000 POLIPASTO S/FACTURA 3,590.00$ 56900006
25/09/2014 SBSP46001 AUTOCLE S/FACTURA 3,200.00$ 56900006
25/09/2014 SBSP46002 LIMPIADOR S/FACTURA 4,090.00$ 56900006
25/09/2014 SBSP46003 CARGADOR S/FACTURA 3,938.00$ 56900006
14/10/2014 SBSP46005COMPRESOMETR
O S/FACTURA 3,250.00$ 56900006
14/10/2014 SBSP46006 PLANTA S/FACTURA 3,500.00$ 56900006
14/10/2014 SBSP46007HIDROLAVADOR
AS/FACTURA 4,800.00$ 56900006
14/10/2014 SBSP46008 COMPRESOR S/FACTURA 7,899.99$ 56900006
14/10/2014 SBSP46009 PORTO S/FACTURA 3,399.99$ 56900006
14/10/2014 SBSP46010 GENERADOR S/FACTURA 12,500.00 56900006
14/10/2014 SBSP46011 ESMERIL S/FACTURA 3,460.00 56900006
CI00219 SILLON S/FACTURA S/S 1.00 51100001
DGJ00011 COMPUTADORA S/FACTURA 5CM3340997 1.00 51500001
DGJ00012 COMPUTADORA S/FACTURA 5CM334097H 1.00 51500001
APORTACIONES BIENES INFORMATICOS S/FACTURA 27,593.97 124100035151
APORTACION OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIONS/FACTURA 7,699.00 124100095191
22/12/2015 FIEL00995 CAMARA POLICIAL 129 G56815 63,800.00$ 52300001
22/12/2015 FIEL00996 CAMARA POLICIAL 129 G62558 63,800.00$ 52300001
22/12/2015 FIEL00997 CAMARA POLICIAL 129 G63208 63,800.00$ 52300001
22/12/2015 FIEL00998 CAMARA POLICIAL 129 G63112 63,800.00$ 52300001
22/12/2015 FIEL00999 CAMARA POLICIAL 129 G62985 63,800.00$ 52300001
22/12/2015 FIEL01000 CAMARA POLICIAL 129 G62762 63,800.00$ 52300001
22/12/2015 FIEL01001 CAMARA POLICIAL 129 G62405 63,800.00$ 52300001
22/12/2015 FIEL01002 CAMARA POLICIAL 129 G62783 63,800.00$ 52300001
22/12/2015 FIEL01003 CAMARA POLICIAL 129 G63048 63,800.00$ 52300001
22/12/2015 FIEL01004 CAMARA POLICIAL 129 G62390 63,800.00$ 52300001
CI00200COMPUTADORA
DE ESCRITORIO S/FACTURA MXL24908P9 1.00 51500001
CI00201COMPUTADORA
DE ESCRITORIO S/FACTURA MXL3141D44 1.00 51500001
CI00202 LAP TOP S/FACTURA 2CE3091DSQ 1.00 51500001
55 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
CI00203COMPUTADORA
DE ESCRITORIO S/FACTURA MXL3141DQ3 1.00 51500001
CI00215 MODULO EN L S/FACTURA S/N 1.00 51100001
CI00216 MODULO EN L S/FACTURA S/N 1.00 51100001
CI00217SILLON
EJECUTIVO S/FACTURA S/N 1.00 51100001
CI00218SILLON
EJECUTIVO S/FACTURA S/N 1.00 51100001
16/12/2015 UA03528COMPUTADORA
DE ESCRITORIOE3031 2DJL822 16,046.59$ 51500001
16/12/2015 UA03529COMPUTADORA
DE ESCRITORIOE3031 8QL822 16,046.59$ 51500001
18/12/2015 CCCC13574 CAMARA S/FACTURA 20150905CCWR540256189 119,109.70 56500001
18/12/2015 CCCC13575 CAMARA S/FACTURA 20151127CCWR556712778 119,109.70 56500001
18/12/2015 CCCC13576 CAMARA S/FACTURA 20151127CCWR556712784 119,109.70 56500001
18/12/2015 CCCC13577 CAMARA S/FACTURA 20150905CCWR540256214 119,109.70 56500001
18/12/2015 CCCC13578 CAMARA S/FACTURA 20150905CCWR540256180 119,109.70 56500001
18/12/2015 CCCC13579 CAMARA S/FACTURA 20151127CCWR556712783 119,109.70 56500001
18/12/2015 CCCC13580 CAMARA S/FACTURA 20151127CCWR556712773 119,109.70 56500001
18/12/2015 CCCC13581 SERVIDOR S/FACTURA 2340680066316 269,156.26 56500001
18/12/2015 CCCC13582 ESTACION DE TRABAJO S/FACTURA 2340680067075 22,723.66 56500001
18/12/2015 CCCC13583 SERVIDOR S/FACTURA 1590MRNON6000 17,735.66 56500001
10/12/2015 DGPRS6344 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6345 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6346 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6347 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6348 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6349 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6350 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6351 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6352 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6353 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6354 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6355 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6356 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6357 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6358 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6359 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6360 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6361 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6362 MESA S/FACTURA S/N 19,614.00 51200001
56 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
10/12/2015 DGPRS6363 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6364 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6365 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6366 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6367 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6368 MESA S/FACTURA S/N 19,614.00 51200001
10/12/2015 DGPRS6369 SARTEN S/FACTURA 304 403,873.99 56900006
10/12/2015 DGPRS6370 SARTEN S/FACTURA 304 403,873.99 56900006
10/12/2015 DGPRS6371 SARTEN S/FACTURA 304 403,873.99 56900006
10/12/2015 DGPRS6372 SARTEN S/FACTURA 304 403,873.99 56900006
04/12/2015 DGPRS6373INHIBIDOR DE
SEÑAL 27 S/N 3,538,780.10 56900006
10/12/2015 DGPRS6374ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6375ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6376ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6377ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6378ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6379ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6380ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6381ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6382ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6383ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
10/12/2015 DGPRS6384ESCRITORIO
SECRETARIAL 19 S/N 10,197.03 51100001
04/12/2014 Z52NC
SENTRA SENSE
MT 29 - 9197
3N1AB7AD8FL613
703 306,802.00 54100001
04/12/2014 Z53NC
SENTRA SENSE
MT 26 - 9204
3N1AB7AD4FL613
424 306,802.00 54100001
04/12/2014 Z54NC
SENTRA SENSE
MT 30 - 9196
3N1AB7AD4FL614
959 306,802.00 54100001
04/12/2014 Z51NC
SENTRA SENSE
MT 25 - 9206
3N1AB7AD9FL608
378 306,802.00 54100001
04/12/2014 Z55NC
SENTRA SENSE
MT 27
3N1AB7AD6FL611
478 306,802.00 54100001
04/12/2014 Z56NC
SENTRA SENSE
MT 21 - 9223
3N1AB7AD0FL609
869 306,802.00 54100001
57 de 58
FECHA CVE.INVENTARIO
SEFIPLAN
CVE.INVENTARIO
INTERNA DESCRIPCION FACTURA NO. SERIE IMPORTE PARTIDA
ADQUISICIONES 2015
04/12/2014 Z44NC
SENTRA SENSE
MT 22 - 9214
3N1AB7AD4FL611
561 306,802.00 54100001
04/12/2014 ALTA
SENTRA SENSE
MT 23 - 9211
3N1AB7AD8FL613
586 306,802.00 54100001
04/12/2014 ALTA
SENTRA SENSE
MT 28 - 9199
3N1AB7AD1FL616
278 306,802.00 54100001
04/12/2014 ALTA
SENTRA SENSE
MT 24 - 9207
3N1AB7AD7FL610
615 306,802.00 54100001
09/12/2014 ALTA
CUATRIMOTO
BRUTE FORCE
750 PR5486
JKAVFDL10FB503
468 210,000.0054100001
09/04/2015 ALTA
CARRITO
RANGER CREW
900 (CAN-AM) B112
3NSRUE875FG486
334 330,378.0054100001
25/02/2015 ALTA
MOTOCICLETA
VERSYS 650 EF000009
JKALEED19EDA06
410 $ 203,909.44 54100001
19/12/2014 ALTA
ALTIMA SENSE
2.5L AA000007493
1N4AL3AP7FN336
478 440,800.00 54100001
09/09/2015 ALTA
MOTOCICLETA
VERSYS 650 A15
JKALEEF12FDA00
124 $ 198,567.06 54100001
09/09/2015 ALTA
MOTOCICLETA
VERSYS 650 A16
JKALEEF17FDA00
149 $ 198,567.06 54100001
09/09/2015 ALTA
MOTOCICLETA
VERSYS 650 A17
JKALEEF1XFDA01
649 $ 198,567.06 54100001
09/09/2015 ALTA
MOTOCICLETA
VERSYS 650 A18
JKALEEF19FDA00
122 $ 198,567.06 54100001
28/12/2015 ALTA
MOTOCICLETA
DAWASAKI
VERSYS 650 EF000016
JKALEED13EDA05
852 $ 239,752.28 54100001
28/12/2015 ALTA
CARRITO
RANGER CREW B114
3NSRUE873FG488
311 $ 330,378.00 54100001
28/12/2015 ALTA
CUATRIMOTO
BRUTE FORCE
300 EF000017
RGSWM22AXEB49
0187 $ 131,132.20 54100001
09/12/2014 ALTA
CUATRIMOTO
BRUTE FORCE
750 PR5488
JKAVFDL18FB503
475 $ 210,000.00 54100001
SUBTOTAL ADQUISICIONES 2015 70,226,250.19$
58 de 58
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