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TÍTULO |
NOMBRE
CORTO |
DESCRIPCIÓN |
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Inventario_Inventario
de bienes muebles |
a69_f34_a |
El
inventario de bienes muebles que los sujetos obligados utilicen, tengan a su
cargo, les hayan sido asignados para el desarrollo de sus funciones, que
destinen a un servicio público conforme a la normatividad aplicable, tanto si
son propiedad del sujeto obligado como que se encuentren en posesión de
éstos, además se registrará tanto el mobiliario y equipo –incluido el de
cómputo– como los vehículos y demás bienes. |
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1 |
4 |
4 |
2 |
1 |
1 |
1 |
6 |
2 |
4 |
13 |
14 |
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494219 |
494224 |
494225 |
494220 |
494218 |
494228 |
494229 |
494222 |
494226 |
494221 |
494223 |
494227 |
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Tabla Campos |
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Ejercicio |
Fecha de inicio del periodo que se informa |
Fecha de término del periodo que se informa |
Descripción del bien |
Código de identificación, en su caso |
Institución a cargo del bien mueble, en su caso |
Número de inventario |
Monto unitario del bien |
Área(s) responsable(s) que genera(n), posee(n), publica(n) y
actualizan la información |
Fecha de validación |
Fecha de actualización |
Nota |
|
|
2021 |
01/01/2021 |
30/06/2021 |
VEHICULO MARCA DINA TIPO 661-G3/5, MODELO 1982, COLOR BLANCO,
CAMION DINA D600 |
VC1587/82 |
SECRETARIA GENERAL MUNICIPAL |
VC1587/82 |
$440,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION MARCA FAMSA MERCEDES BENZ , MODELO 1991, TIPO CHASIS
CABINA, COLOR BLANCO, REDILAS. |
VC1592/90 |
SECRETARIA GENERAL MUNICIPAL |
VC1592/90 |
$105,308.03 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOCONFORMADORA CATERPILLAR 120, CON NUMERO:ECONOMICO: OM008 |
MM1600/92 |
SECRETARIA GENERAL MUNICIPAL |
MM1600/92 |
$26,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION MARCA FORD F-600-189 CHASIS CABINA MOD. 1982, CAMION TIPO PETROLIZADORA. |
VC1611/94 |
SECRETARIA GENERAL MUNICIPAL |
VC1611/94 |
$22,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION RECOLECTOR (02) MARCA
NAVISTAR INTERNATIONAL, AÑO: 1994. |
VC2291/94 |
SECRETARIA GENERAL MUNICIPAL |
VC2291/94 |
$158,530.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION RECOLECTOR (03)
MARCA: NAVISTAR INTERNATIONAL MODELO: 8100 6X4, AÑO: 1994. |
VC2293/94 |
SECRETARIA GENERAL MUNICIPAL |
VC2293/94 |
$158,530.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION RECOLECTOR (01) MARCA: NAVISTAR INTERNATIONAL, AÑO: 1995 |
VC2292/95 |
SECRETARIA GENERAL MUNICIPAL |
VC2292/95 |
$158,530.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA FORD
MODELO 1997 |
VC1607/97 |
SECRETARIA GENERAL MUNICIPAL |
VC1607/97 |
$76,288.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AUTOTANQUE DE 20,000 LITROS DE CAPACIDAD MARCA NAVISTAR,
SUBMARCA: INTERNATIONAL MODELO 1998. |
VC1608/98 |
SECRETARIA GENERAL MUNICIPAL |
VC1608/98 |
$87,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION NUEVO CHASIS CABINA, MARCA FREIGHTLINER MODELO FL80, AÑO
MODELO 1999 DE 26 TONELADAS DE PESO BRUTO VEHICULAR, COLOR BLANCO. |
VC1589/99 |
SECRETARIA GENERAL MUNICIPAL |
VC1589/99 |
$765,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIION NUEVO CHASIS CABINA, MARCA FREIGTHLINER, MODELO FL80,
AÑO MODELO 1999, DE 26 TONELADAS DE PESO BRUTO VEHICULAR, COLOR BLANCO. |
VC1591/98 |
SECRETARIA GENERAL MUNICIPAL |
VC1591/98 |
$765,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION FRAIGTHLINER MODELO 1999 |
VC1590/99 |
SECRETARIA GENERAL MUNICIPAL |
VC1590/99 |
$765,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RETROEXCAVADORA CARGADORA MARCA CATERPILLAR MODELO 416C, COLOR
AMARILLO |
MR1599/00 |
SECRETARIA GENERAL MUNICIPAL |
MR1599/00 |
$480,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BEBÉ VIRTUAL (CON ACCESORIOS), |
OB0177/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0177/12 |
$33,283.88 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA TORNADO MODELO 2005, COLOR GRIS PLATA |
VC1668/04 |
SECRETARIA GENERAL MUNICIPAL |
VC1668/04 |
$98,990.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BEBÉ DEMOSTRADOR DRUG DL3002886 |
OB0178/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0178/12 |
$12,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VEHICULO NUEVO COLOR
BLANCO, CAMIONETA LUV CHASIS MODELO
2005. |
VC2390/05 |
SECRETARIA GENERAL MUNICIPAL |
VC2390/05 |
$119,490.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA FORD 2005
ECONOLINE E-150 WAGON. |
VC1389/04 |
SECRETARIA GENERAL MUNICIPAL |
VC1389/04 |
$269,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOCONFORMADORA USADA MARCA CATERPILLAR MODELO 120 G. |
MR1598/05 |
SECRETARIA GENERAL MUNICIPAL |
MR1598/05 |
$894,700.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE PISO MARCA: CYCLONE |
OV2188/07 |
SECRETARIA GENERAL MUNICIPAL |
OV2188/07 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOBREAK MARCA ISB SOLA BASCI, MODELO: XRN-21-481, CON NUMERO DE
SERIE: E06HI8823 |
CN2159/07 |
SECRETARIA GENERAL MUNICIPAL |
CN2159/07 |
$2,401.52 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA COLOR BEIGE |
OE0244/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0244/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CARRETILLA |
MC1063/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1063/12 |
$500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ENGARGOLADORA GBC |
OE2125/07 |
SECRETARIA GENERAL MUNICIPAL |
OE2125/07 |
$4,025.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA(08) PICK UP
CHEVROLET MODELO 1995. |
VC2295/07 |
SECRETARIA GENERAL MUNICIPAL |
VC2295/07 |
$74,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REFRIGERADOR COMPACTO MARCA MABE COLOR BLANCO |
OR2134/08 |
SECRETARIA GENERAL MUNICIPAL |
OR2134/08 |
$2,149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC
MODELO: KX-T7730K, CON NUMERO DE SERIE: 7FAKC071054 |
OT1710/08 |
SECRETARIA GENERAL MUNICIPAL |
OT1710/08 |
$716.05 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOBREAK MARCA KOBLENZ PROFESIONAL 2500 COLOR NEGRO |
CN1711/08 |
SECRETARIA GENERAL MUNICIPAL |
CN1711/08 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE CENTRO CON CRISTAL CHICA |
OM1694/08 |
SECRETARIA GENERAL MUNICIPAL |
OM1694/08 |
$1,533.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE CENTRO CON CRISTAL CHICA |
OM1695/08 |
SECRETARIA GENERAL MUNICIPAL |
OM1695/08 |
$1,533.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE CENTRO CON CRISTAL
GRANDE |
OM1696/08 |
SECRETARIA GENERAL MUNICIPAL |
OM1696/08 |
$7,645.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE PIEL COLOR
NEGRO CON DESCANZABRAZOS |
OS1617/08 |
SECRETARIA GENERAL MUNICIPAL |
OS1617/08 |
$799.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE MADERA DE 1.60 X .80 X 75 COLOR CAFÉ CON DOS
CAJONES Y CRISTAL |
OE1955/09 |
SECRETARIA GENERAL MUNICIPAL |
OE1955/09 |
$4,790.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0067/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0067/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0068/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0068/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0069/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0069/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0070/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0070/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0071/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0071/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0072/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0072/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0073/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0073/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0074/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0074/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0075/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0075/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0076/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0076/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0077/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0077/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0078/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0078/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0079/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0079/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0080/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0080/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0081/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0081/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0082/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0082/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0083/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0083/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0084/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0084/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0085/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0085/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0086/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0086/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0087/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0087/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0088/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0088/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0089/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0089/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0090/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0090/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0091/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0091/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0092/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0092/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0093/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0093/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0094/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0094/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0095/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0095/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0096/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0096/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0097/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0097/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0098/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0098/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
0S0099/09 |
SECRETARIA GENERAL MUNICIPAL |
0S0099/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0100/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0100/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0101/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0101/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0102/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0102/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0103/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0103/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0104/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0104/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0105/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0105/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0106/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0106/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0107/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0107/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0108/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0108/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0109/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0109/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0110/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0110/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0111/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0111/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0112/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0112/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0113/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0113/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0114/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0114/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0115/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0115/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0116/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0116/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0117/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0117/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0118/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0118/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0119/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0119/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0120/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0120/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0121/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0121/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0122/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0122/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0123/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0123/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0124/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0124/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0125/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0125/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0126/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0126/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0127/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0127/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0128/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0128/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0129/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0129/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0130/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0130/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0131/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0131/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0132/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0132/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0133/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0133/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0134/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0134/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0135/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0135/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0136/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0136/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0137/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0137/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0138/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0138/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0139/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0139/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0140/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0140/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0141/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0141/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0142/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0142/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0143/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0143/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0144/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0144/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0145/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0145/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0146/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0146/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0147/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0147/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0148/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0148/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OS0149/09 |
SECRETARIA GENERAL MUNICIPAL |
OS0149/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OSO150/09 |
SECRETARIA GENERAL MUNICIPAL |
OSO150/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OSO151/09 |
SECRETARIA GENERAL MUNICIPAL |
OSO151/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OSO152/09 |
SECRETARIA GENERAL MUNICIPAL |
OSO152/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OSO153/09 |
SECRETARIA GENERAL MUNICIPAL |
OSO153/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OSO154/09 |
SECRETARIA GENERAL MUNICIPAL |
OSO154/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OSO155/09 |
SECRETARIA GENERAL MUNICIPAL |
OSO155/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE |
OSO156/09 |
SECRETARIA GENERAL MUNICIPAL |
OSO156/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA TANDEM FORRADA EN PLIANA COLOR NEGRO PARA TRES PERSONAS |
OB0378/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0378/12 |
$2,551.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE METAL CON CRISTAL Y CUATRO CAJONES |
OE0379/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0379/12 |
$1,408.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE METAL CON TRES CAJONES |
OE0380/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0380/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL CON DESCANZABRAZOS |
OS0381/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0381/12 |
$654.06 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL CON DESCANZABRAZOS |
OS0382/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0382/12 |
$654.06 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1680/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1680/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1681/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1681/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1682/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1682/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1683/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1683/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1684/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1684/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1685/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1685/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1686/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1686/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL CON
DESCANZABRAZOS FORRADA CON PLIANA COLOR NEGRO |
OS1687/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1687/09 |
$1,610.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA FORD, TIPO F-150, MODELO 2007. |
VC2067/07 |
SECRETARIA GENERAL MUNICIPAL |
VC2067/07 |
$110,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA Y TUBULAR CON DOS CAJONES COLOR CAFÉ |
OE1613/09 |
SECRETARIA GENERAL MUNICIPAL |
OE1613/09 |
$2,760.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PERCHERO DE MADERA COLOR GRIS |
OP1702/09 |
SECRETARIA GENERAL MUNICIPAL |
OP1702/09 |
$2,262.30 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ESTRUCTURA
DE TUBULAR |
OS1837/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1837/09 |
$184.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO |
OP0174/09 |
SECRETARIA GENERAL MUNICIPAL |
OP0174/09 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
POLEA SIMPLE |
OP0175/09 |
SECRETARIA GENERAL MUNICIPAL |
OP0175/09 |
$399.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA PEQUEÑA CON LLANTAS |
OM0323/09 |
SECRETARIA GENERAL MUNICIPAL |
OM0323/09 |
$5,980.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0383/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0383/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA FIJO EN MURO |
OA1938/09 |
SECRETARIA GENERAL MUNICIPAL |
OA1938/09 |
$5,980.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP , 1 MONITOR MARCA HP, CON NUMERO DE SERIE:
CNC8270G67,1 C.P.U MARCA: HP PAVILLION,
1 TECLADO MARCA LOGITECH, 1 MOUSE MARCA: LOGITECH |
CC2162/09 |
SECRETARIA GENERAL MUNICIPAL |
CC2162/09 |
$11,349.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TECLADO MUSICAL CON BASE
MARCA YAMAHA |
ET1014/09 |
SECRETARIA GENERAL MUNICIPAL |
ET1014/09 |
$4,485.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO MADERA PINO 1,40 X 1,10 MTRS. CON CHAPA PARA
ARCHIVERO, CON 6 DIVISIONES |
OA0009/09 |
SECRETARIA GENERAL MUNICIPAL |
OA0009/09 |
$14,842.09 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE UNA CAJONERA 1.60 X .80 X .75 CON DOS CAJONES |
OE1954/09 |
SECRETARIA GENERAL MUNICIPAL |
OE1954/09 |
$3,990.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO CON CREDENZA |
OL1959/09 |
SECRETARIA GENERAL MUNICIPAL |
OL1959/09 |
$6,350.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON 2 GAVETAS (COCINA) |
OA2132/09 |
SECRETARIA GENERAL MUNICIPAL |
OA2132/09 |
$497.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS |
OS1558/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1558/09 |
$1,610.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAP-TOP HP CON NUMERO DE SERIE: 2CE7432G7L, MODELO:
X13-04657, INCLUYE CARGADOR |
CL2341/09 |
SECRETARIA GENERAL MUNICIPAL |
CL2341/09 |
$20,490.07 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BAJO ELECTRICO CON FUNDA |
EB1015/10 |
SECRETARIA GENERAL MUNICIPAL |
EB1015/10 |
$2,890.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BATERIA MARCA PEARL |
EB1016/10 |
SECRETARIA GENERAL MUNICIPAL |
EB1016/10 |
$10,962.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA PICK UP RAM 1500, MODELO 2007, COLOR AZUL
MARINO. |
VC2045/07 |
SECRETARIA GENERAL MUNICIPAL |
VC2045/07 |
$125,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA CENTRO DE TRABAJO |
OM2157/11 |
SECRETARIA GENERAL MUNICIPAL |
OM2157/11 |
$949.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO VERTICAL |
OA2154/11 |
SECRETARIA GENERAL MUNICIPAL |
OA2154/11 |
$849.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE MADERA DE PINO COLOR MIEL, INCLUYE UN
CAJON |
OA0001/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0001/12 |
$2,964.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC
COLOR CREMA CON NUMERO DE SERIE: TDBAC1686565, MODELO: KXT55SE00LXW |
OT0007/12 |
SECRETARIA GENERAL MUNICIPAL |
OT0007/12 |
$816.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO CON RUEDAS |
OS0011/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0011/12 |
$208.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PARA JUNTAS OVALADA LAMINADA MAPLE CON CANTOS NEGROS DE
2.10 X1.20 X .75 CM |
OM0012/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0012/12 |
$4,657.68 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA LASER JET 1020 CON NO. DE SERIE: CNBKS15831 |
CI0015/12 |
SECRETARIA GENERAL MUNICIPAL |
CI0015/12 |
$580.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE
PINO EN ESCUADRA COLOR MIEL |
OE0019/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0019/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SEMIEJECUTIVA CON DESCANZABRAZOS FORRADA EN PLIANA COLOR
GRIS |
OS0020/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0020/12 |
$1,006.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO LAMINADO COLOR CAFÉ CON DOS CAJONES |
OE0024/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0024/12 |
$2,213.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO CON CUATRO CAJONES Y CRISTAL |
OE0025/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0025/12 |
$1,811.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA TANDEM P/3 PIEZAS, TUBULAR NEGRO C/PLIANA |
OB0026/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0026/12 |
$1,530.96 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO DE MADERA COLOR CAFÉ |
OB0027/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0027/12 |
$479.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE TUBULAR FORRADA EN PLIANA COLOR NEGRO |
OS0028/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0028/12 |
$452.81 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON GIRATORIO
FORRADO EN PLIANA CON DESCANZABRAZOS COLOR NEGRO |
OS0029/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0029/12 |
$905.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA GIRATORIA DE LAS LLAMADAS PERIQUERAS |
OS0030/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0030/12 |
$225.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE TUBULAR FORRADA
EN PLIANA COLOR NEGRO |
OS0031/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0031/12 |
$452.81 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO C/4 CAJONES COLOR ARENA |
OA0033/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0033/12 |
$2,313.37 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO C/4 CAJONES COLOR GRIS |
OA0034/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0034/12 |
$1,961.68 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK NEGRO MARCA FORZA MODELO |
CN0037/12 |
SECRETARIA GENERAL MUNICIPAL |
CN0037/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK NEGRO MARCA APC CON NO. DE SERIE: BX1100CI-LM |
CN0038/12 |
SECRETARIA GENERAL MUNICIPAL |
CN0038/12 |
$959.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA TODO EN UNO MARCA LENOVO CON NO. DE SERIE: 3554AQ8MJWKKZB, TECLADO
HPCON NO. DE SERIE: BDMHE0CVB851DG, 1 MOUSE COLOR NEGRO |
CC0039/12 |
SECRETARIA GENERAL MUNICIPAL |
CC0039/12 |
$14,685.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC, COLOR GRIS MODELO KX-TS105LXW |
OT0041/12 |
SECRETARIA GENERAL MUNICIPAL |
OT0041/12 |
$713.11 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA COLOR CAFÉ EMPOTRADO A LA PARED CON 6
DIVISIONES |
OA0042/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0042/12 |
$2,113.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE PARA COMPUTADORA COLOR MIEL |
OM0043/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0043/12 |
$1,859.74 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TUBULAR METALICO Y MADERA NOGAL |
OM0044/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0044/12 |
$1,403.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE GUARDA PLANOS DE MADERA |
OM0045/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0045/12 |
$1,122.70 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO TAMAÑO MEDIANO |
OP0046/12 |
SECRETARIA GENERAL MUNICIPAL |
OP0046/12 |
$528.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE COLOR BLANCO MARCA MASTER CRAFT |
OV0047/12 |
SECRETARIA GENERAL MUNICIPAL |
OV0047/12 |
$1,064.61 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE MADERA CON DOS CAJONES |
OE0053/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0053/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE MADERA CON DOS CAJONES |
OE0053/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0053/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA |
OE0054/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0054/12 |
$3,018.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR AZUL |
OS0055/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0055/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL CON RUEDAS FORRADA EN PLIANA COLOR NEGRO |
OS0056/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0056/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL CON RUEDAS FORRADA EN PLIANA COLOR NEGRO |
OS0057/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0057/12 |
$704.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUILLOTINA |
OG0061/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0061/12 |
$307.90 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO MEDIANO |
OP0062/12 |
SECRETARIA GENERAL MUNICIPAL |
OP0062/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO PANASONIC BLANCO KX-T7705 |
OT0063/12 |
SECRETARIA GENERAL MUNICIPAL |
OT0063/12 |
$798.21 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO GABINETE C/3 ENTREPAÑOS Y 2 PUERTAS |
0A0064/12 |
SECRETARIA GENERAL MUNICIPAL |
0A0064/12 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL CON RUEDAS FORRADA EN PLIANA COLOR NEGRO |
0S0065/12 |
SECRETARIA GENERAL MUNICIPAL |
0S0065/12 |
$754.69 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL CON DESCANZABRAZOS FORRADA EN PLIANA COLOR
NEGRO |
0S0066/12 |
SECRETARIA GENERAL MUNICIPAL |
0S0066/12 |
$754.69 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA EQUIPO DE COMPUTO HP MODELO: TSA-4102-91-W8PRO, CON
NO. DE SERIE: TS414910877, TECLADO HP, MODELO NO: KV-0841, 1 MOUSE COLOR
NEGRO |
CC0168/12 |
SECRETARIA GENERAL MUNICIPAL |
CC0168/12 |
$8,250.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET 1102W , CON NO. DE SERIE: VND3D25397 |
CI0169/12 |
SECRETARIA GENERAL MUNICIPAL |
CI0169/12 |
$580.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PAQUETE DE BEBE DEMOSTRADOR DE ADICCIONES, ALCOHOLISMO Y
DROGADICCION DL3002895 |
OB0176/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0176/12 |
$30,402.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BEBE DEMOSTRADOR NO DESARROLLADO |
OB0179/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0179/12 |
$12,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON SEIS CAJONES COLOR CAFÉ |
OE1101/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1101/12 |
$1,710.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL GIRATORIA FORRADA EN PLIANA COLOR GRIS OBSCURO
CON DESCANZABRAZOS |
OS1102/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1102/12 |
$1,127.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL MARCA ADM |
OM0181/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0181/12 |
$969.45 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL MARCA ADM |
OM0182/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0182/12 |
$969.45 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL MARCA ADM |
OM0183/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0183/12 |
$969.45 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL CON DOS CAJONES |
OE0184/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0184/12 |
$1,006.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA C/PUERTA Y CAJON CON LLAVE |
OM0185/13 |
SECRETARIA GENERAL MUNICIPAL |
OM0185/13 |
$842.03 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA COLOR CAFÉ |
OS0186/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0186/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIA CON
DOS CAJONES COLOR MIEL |
OE0187/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0187/12 |
$3,608.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON DOS PUERTAS |
OA0188/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0188/12 |
$2,435.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE MADERA |
OS0240/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0240/12 |
$245.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE MADERA |
OS0241/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0241/12 |
$245.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA TUBULAR FORRADA EN VINIL COLOR NEGRO |
OS0246/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0246/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON 4 CAJONES |
OA0247/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0247/12 |
$2,678.54 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINAS BTC |
OB0248/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0248/12 |
$150.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP 19 ALL-IN-ONE CON NO. DE SERIE: TM15190PPG,
MODELO:19-2113-WTECLADO HP, Y MOUSE |
CC0249/12 |
SECRETARIA GENERAL MUNICIPAL |
CC0249/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET 1102W, CON NO. DE SERIE: VNB4Y40844 |
CI0250/12 |
SECRETARIA GENERAL MUNICIPAL |
CI0250/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUILLOTINA |
OG0251/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0251/12 |
$307.90 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA BASE TUBULAR |
OM0252/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0252/12 |
$625.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REGULADOR MARCA PRONET |
CR0253/12 |
SECRETARIA GENERAL MUNICIPAL |
CR0253/12 |
$1,761.04 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOBREAK MARCA LIGHT PLUS |
CN0254/12 |
SECRETARIA GENERAL MUNICIPAL |
CN0254/12 |
$959.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC, S/N 7EBAC212708, MODELO KX-TS500LXW |
OT0255/12 |
SECRETARIA GENERAL MUNICIPAL |
OT0255/12 |
$811.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA NISSAN TIPO
CHASIS LARGO COLOR BLANCO CON CAJA TERMICA MODELO 2007, COLOR BLANCO POLAR. |
VC1394/2007 |
SECRETARIA GENERAL MUNICIPAL |
VC1394/2007 |
$141,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA LAMINADO CON 2 CAJONES |
OE0256/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0256/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA
LAMINADO CON 2 CAJONES PATAS CROMADAS |
OE0257/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0257/12 |
$1,271.30 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TUBULAR DE VISITA FORRADA EN VINIL COLOR CAFÉ |
OS0258/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0258/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TUBULAR DE VISITA FORRADA EN VINIL COLOR CAFÉ |
OS0259/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0259/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA FIJO EN MURO |
OA0260/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0260/12 |
$3,025.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO LAMINADO C/2 CAJONES |
OA0261/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0261/12 |
$2,050.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET
P100W, CON NO. DE SERIE: VND3RR08946 |
CI0263/12 |
SECRETARIA GENERAL MUNICIPAL |
CI0263/12 |
$215.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO 19AII-IN-ONE-PC, CON NO. DE
SERIE:TM15180MTW, MODELO NO: 192113W, INCLUYE TECLADO HP 588473-161 Y MOUSE
LOGITECH |
CC0265/12 |
SECRETARIA GENERAL MUNICIPAL |
CC0265/12 |
$17,776.30 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y DE MADERA |
OB0266/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0266/12 |
$2,050.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y DE MADERA |
OB0266/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0266/12 |
$2,050.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO PANASONIC CON NO. DE SERIE: 7DBAC185325, MODELO:
KX-TS500LXW |
OT0267/12 |
SECRETARIA GENERAL MUNICIPAL |
OT0267/12 |
$816.05 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CARRETILLA |
MC1064/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1064/12 |
$500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA COLOR NARANJA |
OS0270/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0270/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO |
OP0271/12 |
SECRETARIA GENERAL MUNICIPAL |
OP0271/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL GIRATORIA FORRADA EN PLIANA COLOR GRIS OBSCURO
CON DESCANZABRAZOS |
OS1103/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1103/12 |
$546.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON
CUATRO CAJONES |
OE0277/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0277/12 |
$1,110.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO CON DOS CAJONES Y CRISTAL |
OE0278/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0278/12 |
$2,556.88 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO CON RUEDAS |
OS0292/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0292/15 |
$862.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO DE MADERA COLOR BLANCO |
OS0294/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0294/12 |
$479.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO DE MADERA COLOR BLANCO |
OB0295/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0295/12 |
$479.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA COLOR MIEL CON DOS GAVETAS |
OA0298/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0298/12 |
$1,169.10 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE CUATRO GAVETAS |
OA0299/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0299/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUILLOTINA SURINGLINE
COLOR MADERA |
OG0316/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0316/12 |
$507.90 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON DE 2.40 * 3.66 m. COLOR BLANCO |
OP0317/12 |
SECRETARIA GENERAL MUNICIPAL |
OP0317/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TUBULAR CON MADERA |
OM0321/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0321/12 |
$428.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUILLOTINA COLOR AZUL DE PLASTICO |
OG0322/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0322/12 |
$2,678.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAFETERA TURMIX COLOR PLATA |
OC0325/12 |
SECRETARIA GENERAL MUNICIPAL |
OC0325/12 |
$1,341.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
HORNO DE MICROONDAS PELONIS COLOR NEGRO |
OH0326/12 |
SECRETARIA GENERAL MUNICIPAL |
OH0326/12 |
$658.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TANQUE DE GAS BLANCO (CHICO) |
MT0327/12 |
SECRETARIA GENERAL MUNICIPAL |
MT0327/12 |
$800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TARJA DE ALUMINIO PLATA |
MT0328/12 |
SECRETARIA GENERAL MUNICIPAL |
MT0328/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PARRILLA AZUL |
MP0329/12 |
SECRETARIA GENERAL MUNICIPAL |
MP0329/12 |
$1,600.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REFRIGERADOR MARCA HEISENSE MOD. RR42D6GBX, CON CAPACIDAD DE 119
dm°3 |
MR0330/12 |
SECRETARIA GENERAL MUNICIPAL |
MR0330/12 |
2,149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DISPENSADOR DE AGUA, GENERAL ELECTRIC |
OD0337/12 |
SECRETARIA GENERAL MUNICIPAL |
OD0337/12 |
$1,326.24 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRABAJO DE MADERA BINARIA ESCOLAR |
OM0343/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0343/12 |
$500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON DE CORCHO PARA COLOCAR ANUNCIOS |
OP0376/12 |
SECRETARIA GENERAL MUNICIPAL |
OP0376/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0384/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0384/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0385/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0385/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0386/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0386/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0387/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0387/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO CON DOS CAJONES
Y CHAPA FIJO A LA PARED |
OA0388/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0388/12 |
$119.29 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON TRES DIVISIONES Y PUERTAS CON LLAVE |
OA0389/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0389/12 |
$1,095.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE METAL CON CUATRO CAJONES Y LLAVE |
OA0390/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0390/12 |
$2,925.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO GRANDE CON TRES DIVISIONES FIJO A LA PARED |
OA0391/2 |
SECRETARIA GENERAL MUNICIPAL |
OA0391/2 |
$1,826.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA CPU ENSAMBLADO CON NUMERO DE SERIE: 9499402, COLOR NEGRO |
CC0392/12 |
SECRETARIA GENERAL MUNICIPAL |
CC0392/12 |
$17,615.17 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MONITOR MARCA VIEW SONIC (PANTALLA PLANA) SERIE QZR0817400360, COLOR NEGRO |
CM0393/12 |
SECRETARIA GENERAL MUNICIPAL |
CM0393/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET P1005 CON NO. DE SERIE: VNB5B00579 |
CI0394/12 |
SECRETARIA GENERAL MUNICIPAL |
CI0394/12 |
$5,812.74 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCAS DE MADERA COLOR CAFÉ |
OB0397/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0397/12 |
$8,420.27 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA PEQUEÑA CON DOS DIVISIONES |
OM0398/09 |
SECRETARIA GENERAL MUNICIPAL |
OM0398/09 |
$140.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO PANASONIC MODELO 2725, COLOR BLANCO |
OT0399/12 |
SECRETARIA GENERAL MUNICIPAL |
OT0399/12 |
$773.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUADRO DE MIGUEL HIDALGO CON BASE DE MADERA |
OC0400/12 |
SECRETARIA GENERAL MUNICIPAL |
OC0400/12 |
$6,064.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA |
OE0404/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0404/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE TUBULAR COLOR CAFÉ |
OS0405/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0405/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO PANASONIC MODELO:KXTS500LXW, CON NO. DE SERIE:
5CAAC386641 |
OT0406/12 |
SECRETARIA GENERAL MUNICIPAL |
OT0406/12 |
$798.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO CON DOS CAJONES COLOR MIEL |
OE0407/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0407/12 |
$1,496.90 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA LAMINADA SOFO |
OM0410/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0410/12 |
$3,992.30 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON TRES CAJONES COLOR ARENA |
OA0411/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0411/12 |
$3,652.69 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE MADERA CON DOS CAJONES COLOR MIEL |
OE0412/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0412/12 |
$4,628.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESTANTE DE MADERA DOS NIVELES |
OE0413/12 |
SECRETARIA GENERAL MUNICIPAL |
OE0413/12 |
$1,094.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN
PLIANA COLOR VINO |
OS0414/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0414/12 |
$503.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA NEGRA, ESTRUCTURA TUBULAR |
OS0415/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0415/12 |
$125.78 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA NEGRA, ESTRUCTURA TUBULAR |
OS0416/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0416/12 |
$125.78 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA NEGRA, ESTRUCTURA TUBULAR |
OS0417/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0417/12 |
$125.78 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA NEGRA, ESTRUCTURA TUBULAR |
OS0418/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0418/12 |
$125.78 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC MODELO KX-TS500LXW, CON NO. DE SERIE:
7DBACI85319 |
OT0419/12 |
SECRETARIA GENERAL MUNICIPAL |
OT0419/12 |
$227.79 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET MOD. LASER JET 1102W SERIE VNB3V93347
COLOR NEGRO |
CI0420/12 |
SECRETARIA GENERAL MUNICIPAL |
CI0420/12 |
$1,170.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA ENSAMBLADA: MONITOR
CON NO DE SERIE: CN-OPM372-72872-74D-39UL COLOR GRIS, CPU MARCA DELL
COLOR NEGRO, 1 TECLADO MARCA DELL, 1 MOUSE GENIUS |
CC0421/12 |
SECRETARIA GENERAL MUNICIPAL |
CC0421/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA
ENSAMBLADA MONITOR VIEW SONIC COLOR
NEGRO, MODELO: VA2226W, CON NO. DE
SERIE: QZR081741663. CPU MARCA DELL COLOR NEGRO, INCLUYE TECLADO DELL, Y
MOUSE LOGITECH |
CC0422/12 |
SECRETARIA GENERAL MUNICIPAL |
CC0422/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0427/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0427/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0428/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0428/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0429/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0429/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0430/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0430/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0431/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0431/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0432/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0432/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0433/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0433/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0434/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0434/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0435/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0435/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0436/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0436/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0437/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0437/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0438/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0438/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0439/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0439/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0440/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0440/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0441/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0441/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0442/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0442/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0443/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0443/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0444/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0444/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0445/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0445/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0446/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0446/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0447/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0447/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0448/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0448/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0449/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0449/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0450/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0450/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0451/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0451/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0452/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0452/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0453/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0453/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0454/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0454/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0455/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0455/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0456/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0456/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0457/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0458/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0458/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0459/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0459/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0460/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0462/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0463/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0463/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0465/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0465/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0467/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0468/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0468/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0469/12 |
SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0470/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0471/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0472/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0472/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0474/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0490/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0490/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0491/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0491/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0492/12 |
SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0493/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0493/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0495/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0495/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0497/12 |
SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0499/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0499/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0500/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0501/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0501/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0502/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0503/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0503/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0504/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0504/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0505/12 |
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OS0505/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0506/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0506/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0507/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0507/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0508/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0508/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
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$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0510/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0510/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0511/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0511/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
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SECRETARIA GENERAL MUNICIPAL |
OS0512/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0513/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0513/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0514/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0514/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0515/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0515/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0516/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0516/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0517/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0517/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0518/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0518/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0519/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0519/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0520/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0520/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0521/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0521/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0522/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0522/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0523/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0523/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0524/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0524/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0525/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0525/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0526/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0526/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0527/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0527/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0528/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0528/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0529/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0529/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0530/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0530/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0531/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0531/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0532/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0532/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0533/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0533/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0534/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0534/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0535/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0535/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0536/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0536/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0537/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0537/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0538/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0538/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0539/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0539/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0540/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0540/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0541/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0541/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0542/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0542/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0543/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0543/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0544/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0544/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0545/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0545/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0546/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0546/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0547/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0547/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0548/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0548/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0549/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0549/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0550/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0550/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0551/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0551/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0552/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0552/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0553/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0553/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0554/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0554/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE METAL CON RESPALDO Y SENTADERA DE VINIL NEGRO |
OS0555/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0555/12 |
$338.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON
CUATRO CAJONES MARCA HIRSH COLOR NEGRO |
OA0556/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0556/12 |
$2,922.15 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO DE MADERA CON METAL HECHIZO COLOR NEGRO |
OB0557/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0557/12 |
$215.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0558/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0558/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0559/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0559/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0560/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0560/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0561/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0561/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0562/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0562/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0563/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0563/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0564/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0564/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0565/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0565/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0566/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0566/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0567/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0567/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0568/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0568/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0569/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0569/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0570/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0570/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0571/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0571/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0572/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0572/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0573/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0573/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0574/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0574/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0575/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0575/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0576/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0576/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0577/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0577/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0578/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0578/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0579/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0579/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0580/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0580/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0581/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0581/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0582/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0582/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0583/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0583/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0584/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0584/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINAS DE 15 PULGADAS ACTIVO EQUIPO CON 2 MICROFONOS Y CONTROL
REMOTO MARCA MASTER MOD. MAHM 15AIN1 COLOR NEGRO |
OB0585/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0585/12 |
$1,850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINAS DE 15 PULGADAS ACTIVO EQUIPO CON 2 MICROFONOS Y CONTROL
REMOTO MARCA MASTER MOD. MAHM 15AIN1 COLOR NEGRO |
OB0586/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0586/12 |
$1,850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0587/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0587/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0588/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0588/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0589/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0589/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0590/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0590/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0591/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0591/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0592/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0592/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0593/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0593/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0594/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0594/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0595/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0595/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0596/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0596/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0597/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0597/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0598/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0598/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM599/12 |
SECRETARIA GENERAL MUNICIPAL |
OM599/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0600/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0600/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0601/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0601/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0602/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0602/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0603/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0603/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0604/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0604/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0605/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0605/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0606/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0606/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0607/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0607/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0608/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0608/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0609/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0609/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0610/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0610/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0611/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0611/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0612/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0612/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0613/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0613/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0614/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0614/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0615/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0615/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0616/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0616/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0617/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0617/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0618/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0618/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0619/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0619/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0620/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0620/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0621/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0621/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0622/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0622/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0623/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0623/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0624/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0624/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0625/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0625/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0626/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0626/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SOPORTE PARA PROYECTOR UNIVERSAL MODELO SHOBRPROYW COLOR BLANCO |
OS0627/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0627/12 |
$3,647.93 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SOPORTES DE BRAZO PARA BAFLE DE 15" CLAVE H0BRWOOFER3 COLOR
NEGRO |
OS0628/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0628/12 |
$389.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SOPORTES DE BRAZO PARA BAFLE DE 15" CLAVE H0BRWOOFER3 COLOR
NEGRO |
OS0629/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0629/12 |
$389.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE MADERA 180 |
EC0630/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0630/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE MADERA 180 |
EC0631/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0631/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE MADERA 180 |
0C0632/12 |
SECRETARIA GENERAL MUNICIPAL |
0C0632/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE MADERA 180 |
0C0633/12 |
SECRETARIA GENERAL MUNICIPAL |
0C0633/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE MADERA 180 |
0C0634/12 |
SECRETARIA GENERAL MUNICIPAL |
0C0634/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE MADERA 180 |
0C0635/12 |
SECRETARIA GENERAL MUNICIPAL |
0C0635/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE MADERA 180 |
0C0636/12 |
SECRETARIA GENERAL MUNICIPAL |
0C0636/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE SENCILLO DE MADERA 180 |
0C0637/12 |
SECRETARIA GENERAL MUNICIPAL |
0C0637/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA DE EXHIBICION DOBLES 180 COLOR MADERA
NATURAL |
EC0638/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0638/12 |
$322.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA DE EXHIBICION DOBLES 180 COLOR MADERA
NATURAL |
EC0639/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0639/12 |
$322.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA DE EXHIBICION DOBLES 180 COLOR MADERA
NATURAL |
EC0640/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0640/12 |
$322.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA DE EXHIBICION DOBLES 180 COLOR MADERA
NATURAL |
EC0641/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0641/12 |
$322.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0642/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0642/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0643/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0643/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0644/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0644/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0645/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0645/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0646/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0646/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0647/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0647/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0648/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0648/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0649/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0649/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0650/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0650/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0651/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0651/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0652/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0652/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0653/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0653/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0654/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0654/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0655/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0655/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0656/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0656/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0657/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0657/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0658/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0658/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0659/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0659/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0660/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0660/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0661/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0661/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0662/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0662/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0663/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0663/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0664/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0664/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0665/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0665/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0666/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0666/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0667/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0667/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
M0668/12 |
SECRETARIA GENERAL MUNICIPAL |
M0668/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0669/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0669/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0670/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0670/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0671/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0671/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0672/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0672/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0673/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0673/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0674/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0674/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0675/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0675/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0676/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0676/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA CON POSTE METALICO DE 2.44 X 1.22 MTS. CON HOJA DE PVC
ESPUMADO DE 3 mm COLOR BLANCO Y POSTE DE ALUMINIO |
EM0677/12 |
SECRETARIA GENERAL MUNICIPAL |
EM0677/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PROYECTOR 2.5 KG. COLOR NEGRO MOD. PS110DLP2700 LUMES MARCA
PROXIMA |
CP0678/12 |
SECRETARIA GENERAL MUNICIPAL |
CP0678/12 |
$9,248.27 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA PANTALLA
MANUAL 2.44 MARCA MATTWEICC COLOR
BLANCO |
CP0679/12 |
SECRETARIA GENERAL MUNICIPAL |
CP0679/12 |
$1,950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CABLE DE SELLADO Y VIDEO VGA 15 m. COLOR NEGRO |
CC0680/12 |
SECRETARIA GENERAL MUNICIPAL |
CC0680/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0681/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0681/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0682/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0682/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0683/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0683/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0684/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0684/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0685/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0685/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0686/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0686/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0687/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0687/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0688/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0688/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0689/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0689/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR DE METAL COLOR BLANCO |
OM0690/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0690/12 |
$1,173.55 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR DE METAL COLOR BLANCO |
OM0691/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0691/12 |
$1,173.55 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR DE METAL COLOR BLANCO |
OM0692/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0692/12 |
$1,173.55 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COLCHONETAS PARA GIMNASIA RECTANGULAR DE 2.10 X 1.20 X .05 MTS
COLOR AZUL |
EC0693/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0693/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COLCHONETAS PARA GIMNASIA RECTANGULAR DE 2.10 X 1.20 X .05 MTS
COLOR AZUL |
EC0694/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0694/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COLCHONETAS PARA GIMNASIA RECTANGULAR DE 2.10 X 1.20 X .05 MTS
COLOR AZUL |
EC0695/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0695/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COLCHONETA CILINDRICA PARA GIMNASIA DE 1.20 MTS. COLOR AZUL |
EC0696/12 |
SECRETARIA GENERAL MUNICIPAL |
EC0696/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA USAP SERIE U0301302889 (MODULO) |
OB0697/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0697/12 |
$592.30 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE DIBUJO TECNICO |
OM0698/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0698/12 |
$2,103.06 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE DIBUJO TECNICO |
OM0699/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0699/12 |
$2,103.06 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIANO CLAVINOVA CON BANCO MARCA YAMAHA MOD. CLAP-430R SERIE
YCTPO1212 COLOR NEGRO |
EP0700/12 |
SECRETARIA GENERAL MUNICIPAL |
EP0700/12 |
$26,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0701/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0701/12 |
$836.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0702/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0702/12 |
$836.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0703/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0703/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0704/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0704/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0705/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0705/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0706/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0706/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0707/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0707/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0708/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0708/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0709/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0709/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0710/12 |
SECRETARIA GENERAL MUNICIPAL |
EG0710/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0711/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0711/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0712/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0712/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0713/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0713/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0714/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0714/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0715/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0715/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0716/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0716/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0717/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0717/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0718/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0718/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0719/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0719/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0720/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0720/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0721/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0721/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0722/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0722/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0723/12 |
SECRETARIA GENERAL MUNICIPAL |
EB0723/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA ENSAMBLADA PANTALLA PLANA ACER COLOR NEGRO, CON NO.
DE SERIE:ETLB0C016849EAAAD4002, MONITOR MARCA LG 029030082792, TECLADO TRUE
BASIX, Y MOUSE LOGITECH |
CC0724/12 |
SECRETARIA GENERAL MUNICIPAL |
CC0724/12 |
$1,943.70 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TECLADO CON FUNDA ATRIL Y ELIMINADOR MARCA YAMAHA MOD. PSR-E243
COLOR NEGRO |
ET0725/12 |
SECRETARIA GENERAL MUNICIPAL |
ET0725/12 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TECLADO CON FUNDA ATRIL Y ELIMINADOR MARCA YAMAHA MOD. PSR-E243
COLOR NEGRO |
ET0726/12 |
SECRETARIA GENERAL MUNICIPAL |
ET0726/12 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TECLADOS CON FUNDA ATRIL Y ELIMINADOR MARCA YAMAHA MOD. PSR-E243
COLOR NEGRO |
ET0727/12 |
SECRETARIA GENERAL MUNICIPAL |
ET0727/12 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON MEDIANO |
OP0728/12 |
SECRETARIA GENERAL MUNICIPAL |
OP0728/12 |
$325.41 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DISTOMETRO, DISTANCIOMETRO MANUAL HASTA 10000 METROS. |
OM0049/07 |
SECRETARIA GENERAL MUNICIPAL |
OM0049/07 |
$528.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0929/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0929/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0930/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0930/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0931/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0931/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0932/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0932/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0933/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0933/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0934/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0934/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0935/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0935/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0936/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0936/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0937/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0937/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0938/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0938/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0939/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0939/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0940/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0940/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0941/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0941/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0942/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0942/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0943/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0943/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0944/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0944/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0945/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0945/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0946/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0946/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0947/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0947/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0948/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0948/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0949/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0949/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0950/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0950/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0951/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0951/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0952/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0952/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO |
OS0953/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0953/12 |
$73.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO C/10 PUERTAS |
OA0954/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0954/12 |
$1,476.24 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MEMORIAS DE RED INALAMBRICAS |
CM0977/16 |
SECRETARIA GENERAL MUNICIPAL |
CM0977/16 |
$553.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MEMORIAS DE RED INALAMBRICAS |
CM0978/16 |
SECRETARIA GENERAL MUNICIPAL |
CM0978/16 |
$553.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINAS ACTECK MODELO
AX-2500 |
OB0979/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0979/12 |
$592.30 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BUZON DE MADERA C/PUERTA |
OB0980/12 |
SECRETARIA GENERAL MUNICIPAL |
OB0980/12 |
$169.21 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTORES DE 6Kg. (POLVO) |
ME0981/12 |
SECRETARIA GENERAL MUNICIPAL |
ME0981/12 |
$75.93 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTORES DE 6Kg. (POLVO) |
ME0982/12 |
SECRETARIA GENERAL MUNICIPAL |
ME0982/12 |
$75.93 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTORES DE 6Kg. (POLVO) |
ME0983/12 |
SECRETARIA GENERAL MUNICIPAL |
ME0983/12 |
$75.93 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAQUINA DE ESCRIBIR MECANICA OLIVETTI SERIE CK2005-56707 |
MA0984/12 |
SECRETARIA GENERAL MUNICIPAL |
MA0984/12 |
$1,651.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ROUTER TP LINK |
CR0985/12 |
SECRETARIA GENERAL MUNICIPAL |
CR0985/12 |
$260.32 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL LARGO DE METAL C/3 COMPARTIMENTOS COLOR CAFE |
OA0986/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0986/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL LARGO DE METAL C/3 COMPARTIMENTOS COLOR CAFE |
OA0987/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0987/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ROTAFOLIO DE METAL BLANCO |
OA0988/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0988/12 |
$497.21 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA COLOR BLANCO 1.22 X 2.44 |
OM0989/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0989/12 |
$1,110.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA COLOR BLANCO 1.22 X 2.44 |
OM0990/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0990/12 |
$1,110.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA COLOR BLANCO 1.22 X 2.44 |
OM0991/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0991/12 |
$1,110.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA COLOR BLANCO 1.22 X 2.44 |
OM0992/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0992/12 |
$1,110.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA COLOR VERDE 80 X 2.44 |
OM0993/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0993/12 |
$985.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA COLOR VERDE 80 X 2.44 |
OM0994/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0994/12 |
$985.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRABAJO DE MADERA CON BASE DE METAL DE 80 X 1.20 |
OM0999/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0999/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA
COLOR VINO CON DOS CAJONES |
OE1027/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1027/12 |
$2,496.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA
EN PLIANA COLOR NEGRO |
OS1028/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1028/12 |
$503.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON CUATRO GAVETAS |
OA1029/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1029/12 |
$780.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA: MONITOR BENQ MODELO V772 , CON NUMERO DE SERIE:
9991171421, CPU MARCA ACTIVE S/N COLOR NEGRO, TECLADO HP Y MOUSE BENQ |
CC1030/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1030/12 |
$8,468.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA: MONITOR HP MODELO TS/19WB CON NUMERO DE SERIE:
TS11901326, CPU MARCA DELL S/N MODELO OPTIPLEX 210 L, TECLADO
LOGITECH, MOUSE LOGITECH |
CC1031/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1031/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA: MONITOR MARCA LENOVO S/N, CPU MARCA COMPAQ
PRESARIO, MODELO PCSG3313LA CON NUMERO DE SERIE: MXX86606TX, TECLADO
LOGITECH, MOUSE LOGITECH |
CC1032/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1032/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REGULADOR |
CR1033/12 |
SECRETARIA GENERAL MUNICIPAL |
CR1033/12 |
$390.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL DE METAL |
OA1034/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1034/12 |
$1,260.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL DE METAL |
OA1035/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1035/12 |
$1,260.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL DE METAL |
OA1036/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1036/12 |
$1,260.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ROTAFOLIO DE MADERA |
OR1037/12 |
SECRETARIA GENERAL MUNICIPAL |
OR1037/12 |
$297.62 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAQUINA DE ESCRIBIR OLYMPIA |
OM1038/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1038/12 |
$1,986.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA METALICA COLOR GRIS 47 X 1.20 |
OM1039/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1039/12 |
$195.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASERJET P1102W CON NO. DE SERIE: VND3R08938 |
CI1042/12 |
SECRETARIA GENERAL MUNICIPAL |
CI1042/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA COLOR BLANCO PARA CARPETAS |
OM1043/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1043/12 |
$254.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA FOTOGRAFICA CON NO. DE SERIE: US3045457, MARCA OLYMPUS
COLOR NEGRO |
MC1044/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1044/12 |
$1,950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA EN L COLOR MIEL |
OE1045/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1045/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO DE CUATRO GAVETAS COLOR NEGRO |
OA1046/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1046/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ESTRUCTURA METALICA FORRADA EN VINIL COLOR NEGRO |
OS1047/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1047/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR AZUL MARINO |
OS1049/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1049/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO |
OP1050/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1050/12 |
$2,895.87 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA EN L
COLOR MIEL |
OE1051/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1051/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA DE TIJERA DE ALUMINIO DE 5 ESCALONES |
ME106/12 |
SECRETARIA GENERAL MUNICIPAL |
ME106/12 |
$804.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA DE TIJERA |
ME1581/2006 |
SECRETARIA GENERAL MUNICIPAL |
ME1581/2006 |
$496.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESMERIL GB-601 DE BANCO |
ME0729/12 |
SECRETARIA GENERAL MUNICIPAL |
ME0729/12 |
$4,501.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
JUEGO DE HERRAMIENTAS |
HJ2335/06 |
SECRETARIA GENERAL MUNICIPAL |
HJ2335/06 |
$1,580.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAQUINA DE SOLDAR INDUSTRIAL MARCA INFRA, MODELO ARCTRON
160-302415 CON NUMERO DE SERIE:D2160828D17 COLOR AZUL REY CON NEGRO |
MM2277/17 |
SECRETARIA GENERAL MUNICIPAL |
MM2277/17 |
$9,638.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA COLOR NEGRO |
OA1084/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1084/12 |
$1,826.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA CON DIVISIONES COLOR CAFÉ |
OM1085/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1085/12 |
$1,403.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS |
OS1104/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1104/12 |
$905.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO CON QUINCE ESPARCIMIENTOS GRANDES COLOR CAFÉ |
OS1105/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1105/12 |
$1,943.23 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESPACHADOR DE AGUA MARCA GENERAL ELECTRIC COLOR CREMA |
OD1106/12 |
SECRETARIA GENERAL MUNICIPAL |
OD1106/12 |
$1,732.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MONITOR MARCA
HP CON NO. DE SERIE: CNC63701F1, CPU MARCA HP CON NO. DE SERIE: CNV639025X,
TECLADO MARCA HP, CON NO. DE SERIE: BCYSTOA5Y3208J, MOUSE MARCA HP, CON NO.
DE SERIE: RV0E26425CL |
CC1107/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1107/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AMPLIFICADOR PARA BOCINAS MARCA AUDIOBAHN MODELO APM4300i |
MA1108/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1108/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MICROFONO INALAMBRICO MARCA AUDIOBANH MODELO: AMC002, INCLUYE
CABLE Y ESTUCHE |
MM1109/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1109/12 |
$775.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
|