58
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

ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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Page 1: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

Page 2: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

Page 3: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

Page 4: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

Page 5: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

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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

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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

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Page 8: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

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Page 9: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

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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

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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

Page 12: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

Page 13: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

Page 14: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

Page 15: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

Page 16: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

Page 17: ADQUISICIONES 2015 - Veracruz · adquisiciones 2015 1 de 58. fecha cve.inventario sefiplan cve.inventario interna descripcion factura no. serie importe partida adquisiciones 2015

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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FECHA CVE.INVENTARIO

SEFIPLAN

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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$

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