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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 |
01/01/2021 |
30/06/2021 |
MICROFONO INALAMBRICO MARCA AUDIOBANH MODELO: AMV1400, 1
AMPLIFICADOR PARA MICROFONO MARCA AUDIOBAHN AMV1400, INCLUYE ESTUCHE Y
CARGADOR |
MM1110/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1110/12 |
$775.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA MARCA AUDIOBAHN MODELO: ASJ-15, INCLUYE CABLE COLOR NEGRO |
MB1111/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1111/12 |
$590.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA MARCA AUDIOBAHN MODELO: ASJ-15, INCLUYE CABLE COLOR NEGRO |
MB1112/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1112/12 |
$1,125.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MONITOR MARCA LANIX CON NO. DE SERIE: WN1L0760006091 |
CM1113/12 |
SECRETARIA GENERAL MUNICIPAL |
CM1113/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRIPIE MARCA BASS PRO PARA BOCINA COLOR NEGRO |
MT1114/12 |
SECRETARIA GENERAL MUNICIPAL |
MT1114/12 |
$1,600.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRIPIE MARCA BASS PRO PARA BOCINA COLOR NEGRO |
MT1115/12 |
SECRETARIA GENERAL MUNICIPAL |
MT1115/12 |
$1,600.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON TRES CAJONES COLOR CAFÉ |
OE1116/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1116/12 |
$659.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA Y DOS CAJONES COLOR CAFÉ |
OE1119/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1119/12 |
$875.00 |
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 |
OS1120/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1120/12 |
$1,127.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA 1 MONITOR MARCA HP CON NO. DE SERIE: 6CM4420H2M, 1
CPU MARCA HP, CON NO. DE SERIE:
2UA5322CGX, 1 TECLADO MARCA DELL CON NO. DE SERIE: CN-0W7382-71616-642-11EJ,
1 MOUSE MARCA HP, CON NO. DE SERIE: FBNWL0B262DRNS |
CC1121/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1121/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CUBIERTA DE CRISTAL CON DOS CAJONES
COLOR MIEL |
OE1122/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1122/12 |
$659.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR GRIS |
OS1123/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1123/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOBREAK MARCA KOBLENZ MODELO: 17-596-10-5, CON NO. DE SERIE:
12-12-10379 COLOR NEGRO |
CN1124/12 |
SECRETARIA GENERAL MUNICIPAL |
CN1124/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA 1 MONITOR MARCA HP, CON NO. DE SERIE: 6CM23012RZ, 1
CPU MARCA HP PAVILION P6 CON NO. DE SERIE: MXX24502YZ, MODELO: P6-2362la,
TECLADO MARCA HP, CON NO. DE SERIE: 697308-161, 1 MOUSE MARCA HP CON NO. DE
SERIE: 505062-00 |
CC1125/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1125/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC MODELO:KX-TS500MEW, CON NO. DE SERIE:
2EAKB180242 |
OR1126/12 |
SECRETARIA GENERAL MUNICIPAL |
OR1126/12 |
$829.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA EPSON, MODELO: L220, CON NO. DE SERIE:
VGNK246144, COLOR NEGRO |
CM1127/12 |
SECRETARIA GENERAL MUNICIPAL |
CM1127/12 |
$1,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA DE ALUMINIO DE TRES COMPARTIMIENTOS |
OB1128/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1128/12 |
$2,980.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP. 1 MONITOR HP, CON NO. DE SERIE: CNC7190XKT, 1
TECLADO S/M, CON NO. DE SERIE: BGBYV0ALA820QV, 1 MOUSE MARCA HP, CON NO. DE
SERIE. 697738-001 |
CC1129/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1129/12 |
$8,469.70 |
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 |
OS1130/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1130/12 |
$458.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE PARA COMPUTADORA COLOR CREMA |
OM1131/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1131/12 |
$1,824.39 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAQUINA DE ESCRIBIR ELECTRICA MARCA OLIVETTI, ET PERSONAL 640
PLUS COLOR NEGRO |
OM1132/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1132/12 |
$3,826.16 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA 1 MONITOR MARCA: AOC CON NO. DE SERIE. DFHC1HA0650,
1 CPU MARCA HAMMAN SIN NO. DE SERIA: 1 TECLADO MARCA COMPAQ, CON NO. DE
SERIE: FF834009D, 1 MOUSE MARCA: LG CON NO. DE SERIE: 18-8630 COLOR AZUL |
CC1133/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1133/12 |
$8,469.70 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA ESTRUCTURA TUBULAR FORRADA EN VINIPIEL COLOR CAFÉ |
OS1134/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1134/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL |
OM1135/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1135/12 |
$1,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL |
OM1136/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1136/12 |
$1,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON DE CORCHO TAMAÑO MEDIANO |
OP1137/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1137/12 |
$452.81 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA ENSAMBLADA 1 MONITOR MARCA AOC CON NO. DE SERIE:
T8BKR92GE7NNE, 1 CPU SIN MARCA Y SIN SERIE, 1 TECLADO MARCA DELL CON NO. DE
SERIE: CN0W7382716166421973, 1 MOUSE MARCA GENIUS CON NO. DE SERIE:
770200909317 |
CC1138/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1138/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN VINIPIEL COLOR NEGRO CON
DESCANZABRAZOS |
OS1139/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1139/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMILLA |
MC1140/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1140/12 |
$4,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE MADERA ESTRUCTURA TUBULAR COLOR CAFÉ |
OS1141/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1141/12 |
$245.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON
CUATRO CAJONES |
OA1142/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1142/12 |
$1,363.67 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA COLOR CAFÉ CON SIETE CAJONES |
OE1144/17 |
SECRETARIA GENERAL MUNICIPAL |
OE1144/17 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON SECRETARIAL FORRADO EN VINIPIEL COLOR NEGRO CON
DESCANZABRAZOS |
OS1145/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1145/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO INALAMBRICO MARCA GIGASET, CON NO. DE SERIE:
530852-R551 COLOR GRIS |
OT1146/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1146/12 |
$793.79 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE PARA COMPUTADORA
CON DOS CAJONES |
OM1143/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1143/12 |
$1,908.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR AZUL |
OS1148/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1148/12 |
$507.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR AZUL |
OS1149/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1149/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR AZUL |
OS1150/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1150/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL CON CINCO DIVISIONES |
MA1151/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1151/12 |
$608.78 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO CON NO. DE SERIE: TM15160DHN,
MODELO:19-2113W, TECLADO HP CPN NO. DE SERIE. 643691161, 1 MOUSE MARCA DELL |
CC1152/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1152/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO INALAMBRICO MARCA GIGASET, CON NO. DE SERIE:
JW400146391 |
OT1153/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1153/12 |
$793.79 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO INALAMBRICO PARA OFICINA MARCA GIGASET MODELO A49H
SIN NO. DE SERIE |
OT1154/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1154/12 |
$793.79 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELÉFONO INALAMBRICO PARA OFICINA MARCA GIGASET SIN NO. DE SERIE |
OT1155/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1155/12 |
$793.79 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1156/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1156/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1157/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1157/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1158/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1158/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1159/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1159/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1160/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1160/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1161/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1161/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1162/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1162/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1163/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1163/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1164/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1164/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1165/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1165/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1166/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1166/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1167/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1167/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1168/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1168/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1169/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1169/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1170/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1170/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1171/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1171/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1172/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1172/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1173/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1173/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1174/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1174/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1175/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1175/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1176/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1176/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1177/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1177/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1178/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1178/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1179/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1179/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1180/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1180/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1181/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1181/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1182/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1182/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1183/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1183/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1184/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1184/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1185/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1185/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1186/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1186/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1187/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1187/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1188/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1188/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1189/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1189/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1190/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1190/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1191/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1191/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1192/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1192/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1193/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1193/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1194/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1194/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1195/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1195/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1196/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1196/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1197/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1197/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1198/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1198/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1199/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1199/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1200/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1200/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1201/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1201/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1202/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1202/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1203/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1203/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1204/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1204/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1205/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1205/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1206/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1206/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1207/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1207/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1208/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1208/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1209/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1209/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1210/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1210/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1211/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1211/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1212/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1212/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1213/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1213/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1214/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1214/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1215/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1215/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1216/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1216/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1217/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1217/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1218/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1218/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1219/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1219/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1220/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1220/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1221/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1221/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1222/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1222/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1223/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1223/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1224/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1224/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1225/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1225/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1226/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1226/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1227/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1227/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1228/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1228/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1229/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1229/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1230/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1230/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1231/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1231/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1232/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1232/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1233/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1233/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1234/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1234/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1235/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1235/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1236/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1236/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1237/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1237/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1238/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1238/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1239/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1239/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1240/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1240/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1241/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1241/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1242/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1242/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1243/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1243/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1244/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1244/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1245/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1245/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1246/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1246/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1247/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1247/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1248/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1248/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1249/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1249/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPEGABLE COLOR NEGRO MARCA SAMSONITE |
OS1250/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1250/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA DE ALUMINIO DE TRES COMPARTIMIENTOS |
OB1251/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1251/12 |
$2,980.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR |
ME1252/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1252/12 |
$488.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR |
ME1253/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1253/12 |
$488.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR |
ME1254/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1254/12 |
$488.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA MASTER SOUND INCLUYE TRIPIE |
MB1255/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1255/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR AZUL OBSCURO CON
DESCANZABRAZOS |
OS1256/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1256/12 |
$612.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO DE METAL GIRATORIO |
MB1257/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1257/12 |
$223.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BURO MARCA ESGO CON DOS
CAJONES Y CAJON CON CRISTAL |
MB1258/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1258/12 |
$1,652.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PLANTOSCOPIO |
MP1259/12 |
SECRETARIA GENERAL MUNICIPAL |
MP1259/12 |
$2,050.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VITRINA CON TRES CAJONES Y CAJON CON VIDRIO |
MV1260/12 |
SECRETARIA GENERAL MUNICIPAL |
MV1260/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA CON DOS PELDAÑOS |
ME1261/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1261/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE EXPLORACION |
MM1262/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1262/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOTIQUIN DE PRIMEROS AUXILIOS |
MB1263/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1263/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL CON CINCO DIVISIONES |
OA1264/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1264/12 |
$529.36 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BURO METALICO CON 1 CAJON CON 1 PUERTA BASE DE FORMAICA |
MB1267/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1267/12 |
$1,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO GIRATORIO |
MB1268/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1268/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON DIEZ CAJONES COLOR VERDE Y BLANCO |
OE1270/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1270/12 |
$535.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON CINCO ENTREPAÑOS Y DOS PUERTAS COLOR
CAFÉ |
OA1272/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1272/12 |
$984.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET CON NO. DE SERIE: VND3515409 |
CI1273/12 |
SECRETARIA GENERAL MUNICIPAL |
CI1273/12 |
$6,183.76 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC MODELO KX-TS500ME, CON NO. DE SERIE:
1BBXB075764 |
OT1275/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1275/12 |
$829.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASCULA ANALOGICA MARCA TAYLOR |
MB1276/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1276/12 |
$1,224.37 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASCULA ANALOGICA MARCA TAYLOR |
MB1276/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1276/12 |
$2,610.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO |
OS1277/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1277/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON 80 X 63 CM PARA
AVISOS |
OP1278/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1278/12 |
$229.57 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TUBULAR FORRADA EN
VINIL COLOR NEGRO |
OS1279/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1279/12 |
$225.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASCULA DE 160 KILOGRAMOS CON ESTANDIMETRO MARCA BAME |
MB1280/17 |
SECRETARIA GENERAL MUNICIPAL |
MB1280/17 |
$3,350.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SOFA COLOR CAFÉ CLARO |
OS1281/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1281/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SOFA COLOR CAFÉ CLARO |
OS1282/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1282/12 |
$1,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE RUEDAS |
MS1283/12 |
SECRETARIA GENERAL MUNICIPAL |
MS1283/12 |
$6,043.18 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA TANDEM CON SEIS
PLAZAS COLOR AZUL |
OB1284/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1284/12 |
$785.45 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON TRES CAJONES COLOR CAFÉ |
OE1286/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1286/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR AZUL |
OS1287/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1287/12 |
$225.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRABAJO DE MADERA |
OM1288/18 |
SECRETARIA GENERAL MUNICIPAL |
OM1288/18 |
$650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO CHICO |
OP1289/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1289/12 |
$1,968.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA ESTRUCTURA TUBULAR FORRADA EN VINIPIEL COLOR NEGRO |
OS1290/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1290/12 |
$225.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA ESTRUCTURA TUBULAR FORRADA EN VINIPIEL COLOR NEGRO |
OS1291/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1291/12 |
$225.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BURO METALICO CON DOS CAJONES BASE DE FORMAICA COLOR CAFÉ |
OB1292/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1292/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BURO METALICO CON DOS CAJONES BASE DE FORMAICA COLOR CAFÉ |
OB1293/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1293/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON DOS PUERTAS Y CINCO DIVISIONES COLOR
CAFÉ |
OA1294/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1294/12 |
$2,541.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO CHICO |
OP1296/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1296/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO GRIS DE 114 X 76 X 73 CM. CON DOS CAJONES Y
CUBIERTA DE MADERA |
OS1297/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1297/12 |
$535.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS1298/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1298/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS1299/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1299/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS1300/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1300/12 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA CON TRES DIVISIONES COLOR CREMA |
OS1301/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1301/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA COLOR CAFÉ |
OS1302/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1302/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA APILABLE INFANTIL
COLOR ROJO |
OS1303/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1303/12 |
$262.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA APILABLE INFANTIL
COLOR ROJO |
OS1304/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1304/12 |
$262.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA APILABLE INFANTIL
COLOR ROJO |
OS1304/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1304/12 |
$262.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR GRIS |
OS1305/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1305/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL CON CUATRO
DIVISIONES |
OA1306/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1306/12 |
$1,575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE DIBUJO |
OM1307/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1307/12 |
$980.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR GRIS SIN RESPALDO |
OS1308/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1308/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE MADERA |
OS1309/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1309/12 |
$245.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE MADERA |
OS1310/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1310/12 |
$245.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO |
OS1311/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1311/12 |
$225.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA ESTRUCTURA TUBULAR
FORRADA EN VINIL COLOR NEGRO |
OS1312/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1312/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA GRANDE |
OM1313/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1313/12 |
$1,055.36 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA TRABAJO
OCUPACIONAL PARA USO INFANTIL |
OM1314/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1314/12 |
$688.71 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA CLINICA GASTRONOMICA |
OM1315/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1315/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA CAFETERA DE DOS PELDAÑOS ESTRUCTURA METALICA COLOR CAFÉ |
OM1316/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1316/12 |
$980.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA ESTABILIZADORA |
OM1317/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1317/12 |
$785.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA APILABLE INFANTIL COLOR ROJO |
OS1318/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1318/12 |
$262.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA APILABLE INFANTIL COLOR ROJO |
OS1319/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1319/12 |
$262.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE CURACION MOBIL (MESA DE MAYO) |
MM1320/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1320/12 |
$800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMA DE MASAJE |
MC1321/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1321/12 |
$1,180.89 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMA DE MASAJE |
MC1322/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1322/12 |
$1,180.89 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMA DE MASAJE |
MC1323/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1323/12 |
$1,180.89 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA CON DOS PELDAÑOS |
ME1324/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1324/12 |
$600.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMBO MONOCRATICO UNIDAD PORTATIL CLINICA DE ELECTROTERAPIA Y
ULTRASONIDO MARCA INTELECT ADVACED APARATO DE ULTRASONIDO Y ELECTROTERAPIA
PARA INTERFERENCIALES COLOR BLANCO CON GRIS CON NO. DE SERIE: T1148-T6380
PEDIMENTO |
EC1326/17 |
SECRETARIA GENERAL MUNICIPAL |
EC1326/17 |
$40,299.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA PORTA ULTRASONIDO DE COLOR ROJO CON AZUL MOBIL |
MM1327/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1327/12 |
$2,400.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA CON DOS PELDAÑOS |
ME1329/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1329/12 |
$600.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA ESTRUCTURA METALICA FORRADA EN VINIPIEL COLOR NEGRO |
OS1330/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1330/12 |
$225.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL COLOR CREMA CON CINCO DIVISIONES |
OA1331/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1331/12 |
$529.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL COLOR BLANCO CON DOS DIVISIONES |
OA1332/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1332/12 |
$1,575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PARAFINERO |
MP1333/12 |
SECRETARIA GENERAL MUNICIPAL |
MP1333/12 |
$3,700.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA CLINICA GASTRONOMICA |
MM1334/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1334/12 |
$2,855.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPRESERO ELECTRICO GVM |
MC1335/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1335/12 |
$612.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LAMPARA INFRAROJA DE
CHICOTE TUBULAR |
ML1336/12 |
SECRETARIA GENERAL MUNICIPAL |
ML1336/12 |
$600.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA PORTA UTENSILIOS COLOR VERDE CON ROJO |
MM1337/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1337/12 |
$1,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE MADERA COLOR CAFÉ SIN CAJONES |
OE1338/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1338/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO |
OS1339/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1339/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA CON DOS PELDAÑOS |
OE1340/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1340/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASTON TETRAPODO |
MB1342/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1342/12 |
$580.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MINIGIMNASIO ESTRUCTURA METALICA CON RESPALDO VINIL COLOR
NARANJA PRO FITNESS GYM |
MM1343/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1343/12 |
$3,826.17 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COLCHONETA COLOR AZUL REY |
MC1345/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1345/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COLCHONETA COLOR AZUL REY |
MC1346/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1346/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COLCHONETA COLOR AZUL REY |
MC1347/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1347/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA DE DEDOS |
ME1348/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1348/12 |
$765.23 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BARRA SUECA DE MADERA |
MB1349/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1349/12 |
$2,263.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BALANCIN DE MADERA |
MB1350/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1350/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CARRO DE POLEAS Y POLAINAS Y MANCUERNAS (INCOMPLETO) |
MC1351/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1351/12 |
$2,507.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA PARA ARQUITECTO SIN RESPALDO FORRADA EN PLIANA COLOR NEGRO |
OS1352/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1352/12 |
$1,050.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RAMPA CON ESCALERA DE MADERA |
MR1353/12 |
SECRETARIA GENERAL MUNICIPAL |
MR1353/12 |
$1,760.03 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BICICLETA FIJA COLOR AZUL MARINO |
MB1355/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1355/12 |
$611.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TIMON |
MT1356/12 |
SECRETARIA GENERAL MUNICIPAL |
MT1356/12 |
$5,990.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANDADERA |
MA1357/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1357/12 |
$499.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO |
MB1358/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1358/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BARRAS PARALELAS |
MB1359/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1359/12 |
$7,984.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR DE 4.5 LITROS |
ME1360/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1360/12 |
$488.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TINA DE HIDROMASAJE CON REMOLINO |
MT1361/12 |
SECRETARIA GENERAL MUNICIPAL |
MT1361/12 |
$29,880.45 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA
EN PLIANA COLOR NEGRO |
OS1362/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1362/12 |
$787.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO |
OS1363/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1363/12 |
$507.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS1364/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1364/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA ESTRUCTURA METALICA
COLOR VINO |
OS1365/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1365/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE FORMAICA |
OM1366/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1366/12 |
$1,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE EXPLORACION MARCA GALEANO |
MM1369/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1369/12 |
$5,215.61 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA ESTRUCTURA TUBULAR FORRADA EN VINIL COLOR NEGRO |
OS1370/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1370/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA COLOR CAFÉ |
OM1371/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1371/12 |
$1,710.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1397/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1397/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1398/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1398/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1399/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1399/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1400/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1400/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1401/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1401/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1402/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1402/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1403/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1403/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1404/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1404/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1405/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1405/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1406/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1406/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1407/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1407/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1408/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1408/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR GRIS CON
DESCANZABRAZOS |
OS1409/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1409/12 |
$106.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON DE CORCHO |
OP1410/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1410/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1411/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1411/12 |
$1,803.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SOFA |
OS1412/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1412/12 |
$1,863.07 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE DOS CAJONES
DE COLOR CAFÉ DE MADERA |
OA1413/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1413/12 |
$653.74 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO DE CUATRO CAJONES COLOR NEGRO |
OA1414/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1414/12 |
$2,993.56 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO GABINETE METALICO CON
TRES ENTREPALLOS Y DOS
PUERTAS COLOR AREANA |
OA1415/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1415/12 |
$5,111.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
WOOFER CON DOS BOCINAS
COLOR NEGRO |
OB1416/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1416/12 |
$231.74 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAP TOP ACER
PROCESADOR 1.6 GCH CON 504 MB DE RAM, CON
NO. DE SERIE: NXM17AL0102500FCC96600, INCLUYE CARGADOR |
CL1418/12 |
SECRETARIA GENERAL MUNICIPAL |
CL1418/12 |
$22,400.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y MADERA |
OB1420/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1420/12 |
$2,050.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y MADERA |
OB1420/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1420/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DE MADERA CON DIEZ CAJONES SIETE PUERTAS Y CUATRO ENTREPALLOS DE MADERA COLOR MIEL |
OB1422/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1422/12 |
$22,365.22 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PARA JUNTAS LAMINADO DE NOGAL CON CRISTAL |
OM1423/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1423/12 |
$13,307.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO |
OP1424/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1424/12 |
$754.69 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE PISO COLOR
GRIS |
OV1425/12 |
SECRETARIA GENERAL MUNICIPAL |
OV1425/12 |
$1,064.61 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
FRIGOBAR 5" WHIRLPOOL COLOR GRIS |
OM1426/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1426/12 |
$4,499.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXHIBIDOR DE AGUA MARCA MABE COLOR BLANCO |
OE1427/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1427/12 |
$1,326.24 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
HORNO DE MICROONDAS COLOR
BLANCO |
OH1428/12 |
SECRETARIA GENERAL MUNICIPAL |
OH1428/12 |
$658.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO PANASONIC NEGRO MOD. KX-TS550ME SERIE 5GBKD274299 |
OT1429/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1429/12 |
$793.79 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TUBULAR ESTRUCTURA METALICA FORRADA EN VINIL COLOR NEGRO |
OS1430/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1430/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TUBULAR ESTRUCTURA METALICA FORRADA EN VINIL COLOR NEGRO |
OS1431/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1431/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TUBULAR ESTRUCTURA METALICA FORRADA EN VINIL COLOR NEGRO |
OS1432/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1432/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TUBULAR ESTRUCTURA METALICA FORRADA EN VINIL COLOR NEGRO |
OS1433/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1433/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TUBULAR ESTRUCTURA METALICA FORRADA EN VINIL COLOR NEGRO |
OS1434/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1434/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE
MADERA CON UN CAJON COLOR MIEL |
OE1435/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1435/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TUBULAR ESTRUCTURA METALICA FORRADA EN VINIL COLOR VERDE
MILITAR |
OS1437/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1437/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOBREAK MARCA ISB SOLA BASIC, MODELO: XRN-21481, CON NUMERO DE
SERIE: EQ6H18512 COLOR NEGRO |
CN1438/12 |
SECRETARIA GENERAL MUNICIPAL |
CN1438/12 |
$959.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO CON SEIS CAJONES Y BASE DE CRISTAL |
OE1439/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1439/12 |
$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 NEGRO ESTRUCTURA TUBULAR |
OS1441/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1441/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA TUBULAR |
OS1442/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1442/12 |
$368.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON CUATRO CAJONES |
OA1443/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1443/12 |
$2,922.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA EQUIPO DE
COMPUTO HP PRP DISPLAY P201, MONITOR Z CON NO. DE SERIE: CCM4420H2F, C.P.U HP
Z230 INTELL CORE i5 CON NO. DE SERIE: 2UA5322HPW, TECLADO HP Y MOUSE LOGITECH
COLOR NEGRO |
CC1444/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1444/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA BINARIA PARA TECLADO Y CUBIERTA DE TRIPLAY |
OM1449/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1449/12 |
$1,826.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO MEDIANO |
OM1450/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1450/12 |
$1,964.73 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP
HP MODELO: 15-BW001LA, CON
NUMERO DE SERIE: CND732B7X7, INCLUYE CARGADOR |
CL1456/12 |
SECRETARIA GENERAL MUNICIPAL |
CL1456/12 |
$7,327.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA TANDEM DE TRES
PLAZAS DE TUBULAR FORRADA EN
PLIANA COLOR NEGRO |
OB1459/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1459/12 |
$1,275.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y MADERA |
OB1472/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1472/12 |
$453.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y MADERA |
OB1472/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1472/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO GABINETE METALICO, CON CUATRO ENTREPAÑOS Y DOS PUERTAS |
OA1473/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1473/12 |
$1,826.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON CUATRO
CAJONES COLOR GRIS |
OA1474/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1474/12 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL CON DOS
CAJONES Y CRISTAL |
OE1478/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1478/12 |
$749.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO LAMINADO COLOR MIEL |
OE1489/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1489/12 |
$1,006.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MONITOR MARCA BENQ, MODELO: ET-0021-B, CON NO. DE
SERIE: HTDA803090SL0, TECLADO Y MOUSE |
CM1491/12 |
SECRETARIA GENERAL MUNICIPAL |
CM1491/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MONITOR MARCA DELL
MODELO: 1800 FP, CON NUMERO DE SERIE: BEJLD803H. |
MC1496/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1496/12 |
$1,754.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MONITOR MARCA COMPAQ, CON
NUMERO DE SERIE: 6CM5311YKQ |
CM1500/12 |
SECRETARIA GENERAL MUNICIPAL |
CM1500/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER MODELO: MFC-J9920DW CON NO. DE
SERIE: U63571A5F206812 |
CM1517/12 |
SECRETARIA GENERAL MUNICIPAL |
CM1517/12 |
$2,399.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP (58) LASER JET P1102W CON NO. DE SERIE: VNB4330658 |
CI1520/17 |
SECRETARIA GENERAL MUNICIPAL |
CI1520/17 |
$1,170.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA CON UN CAJON COLOR MIEL |
OM1522/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1522/12 |
$1,122.70 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON SEMI EJECUTIVO GIRATORIO FORRADA EN PLIANA COLOR NEGRO |
OS1525/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1525/12 |
$200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO FORRADO
EN PLIANA COLOR NEGRO |
OS1526/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1526/12 |
$301.88 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA LAMINADO DE 120X75X70 CM. |
OE1541/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1541/12 |
$1,308.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO DE 113X69X73 CM. C/3 CAJONES Y CUBO DEMADERA |
OE1542/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1542/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL GIRATORIA FORRADA EN PLIANA COLOR GRIS |
OS1543/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1543/12 |
$905.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON SEMI EJECUTIVO GIRATORIO CON DESCANZABRAZOS FORRADA EN
PLIANA COLOR NEGRO |
OS1544/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1544/12 |
$905.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO DE
52.5 X 56.5 X 145 CM. CON CUATRO
CAJONES COLOR GRIS |
OA1545/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1545/12 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DE MADERA DE 1,20 X 33 X 74CM. CON DOS ENTREPALLOS Y
PUERTA CON LLAVE |
OL1546/12 |
SECRETARIA GENERAL MUNICIPAL |
OL1546/12 |
$1,095.81 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER, MODELO:DCPT700W, CON NO. DE SERIE:
V64051F5H850407 |
CM1548/12 |
SECRETARIA GENERAL MUNICIPAL |
CM1548/12 |
$2,399.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA HP, MODELO: HP DESKJET 3050-ALL-in-one
J610, CON NO. DE SERIE: CN11D3C3J2 |
CM1549/12 |
SECRETARIA GENERAL MUNICIPAL |
CM1549/12 |
$4,897.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA ENSAMBLADA MONITOR HP CON NO. DE SERIE: 6CM44206WP,
1 C.P.U HP CON NO. DE SERIE: 2UA5322CG1, 1 TECLADO HP CON NO. DE
SERIE:672647163, 1 MOUSE HP CPN NO. DE SERIE: 674316001 |
CC1550/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1550/12 |
$8,250.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON MARCA MONARCA COLOR BLANCO |
OP1552/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1552/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA FOTOGRAFICA FUJIFILM DE 16 MP MODELO JV250 CON NO. DE SERIE:
2SC77320,COLOR NEGRO |
MC1553/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1553/12 |
$3,441.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC
SIN NO. DE SERIE Y SIN MODELO COLOR BLANCO |
OT1554/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1554/12 |
$771.91 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA
MODERNPHONE MODELO: TTC-8300, SIN NO. DE SERIE, COLOR NEGRO |
OT1555/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1555/12 |
$795.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON DOS CAJONES Y BASE PARA TECLADO |
OE1556/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1556/12 |
$2,213.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON DOS
CAJONES Y CRISTAL |
OE1557/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1557/12 |
$2,012.56 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE MADERA CON TELA
COLOR CAFÉ |
OS1559/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1559/12 |
$402.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON CUATRO
CAJONES |
OA1561/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1561/12 |
$4,870.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO
CON NO. DE SERIE: 4CS40200T8, MODELO:23-ho55la, TECLADO MARCA ABIX SIN
SERIE; MOUSE MARCA LOGITECH SIN SERiE |
CC1565/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1565/12 |
$19,386.29 |
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 |
OS1570/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1570/12 |
$228.00 |
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 |
OS1571/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1571/12 |
$228.00 |
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 |
OS1572/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1572/12 |
$228.00 |
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 |
OS1573/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1573/12 |
$228.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA TIPO PERIQUERA FORRADA EN PLIANA COLOR NEGRO |
OS1575/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1575/12 |
$228.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOBREAK MARCA KOBLENZ |
MN1578/2012 |
SECRETARIA GENERAL MUNICIPAL |
MN1578/2012 |
$1,356.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
FUENTE DE ALIMENTACION MARCA: TRIPP-LITE |
CF1579/12 |
SECRETARIA GENERAL MUNICIPAL |
CF1579/12 |
$1,356.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA TANDEM PARA TRES
PERSONAS FORRADA EN PLIANA COLOR NEGRO |
OB1580/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1580/12 |
$3,572.24 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA LAMINADA CON TRES
ENTREPALLOS Y BASE PARA TECLADO |
OM1582/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1582/12 |
$842.03 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SWITCH CON OCHO PUERTOS SD208 INKSYS |
CS1585/12 |
SECRETARIA GENERAL MUNICIPAL |
CS1585/12 |
$679.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VIBRO COMPACTADOR DE RODILLO CAT CATERPILLAR CB634 |
MV1601/12 |
SECRETARIA GENERAL MUNICIPAL |
MV1601/12 |
$498,943.89 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO MULTINIVEL LAMINADO
CON PORTA TECLADO CON CUATRO COMPARTIMENTOS COLOR MIEL |
OE1614/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1614/12 |
$1,509.38 |
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 |
OS1615/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1615/12 |
$159.94 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA ESTRUCTURA METALICA
FORRADA EN VINIPIEL COLOR NEGRO CON DESCANZABRAZOS |
OS1616/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1616/12 |
$905.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA CON UN CAJON CON LLAVE Y TRES COMPARTIMIENTOS |
OM1619/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1619/12 |
$2,556.88 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON CUATRO CAJONES COLOR ARENA |
OA1620/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1620/12 |
$2,556.88 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA TIPO RESTIRADOR FORMAICA COLOR BLANCO (2 PIEZAS) |
OM1624/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1624/12 |
$1,056.56 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA ESTRUCTURA TUBULAR
COLOR ROJO |
OM1625/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1625/12 |
$402.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ASTA BANDERA TUBULAR METALICO DE 18 M. |
MA1626/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1626/12 |
$19,675.89 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMPANA DE BRONCE DE 60 CM DE ALTURA |
MC1627/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1627/12 |
$14,756.92 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MONUMENTO CURA MIGUEL HIDALGO Y COSTILLA |
EM1631/12 |
SECRETARIA GENERAL MUNICIPAL |
EM1631/12 |
$14,324.05 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOMENCLATURA "PRESIDENCIA MUNICIPAL, ATITALAQUIA,
HIDALGO" LETRAS DE BRONCE DE 50 CM |
EN1632/12 |
SECRETARIA GENERAL MUNICIPAL |
EN1632/12 |
$37,876.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PLACA METALICA DE 69 X 39 CM, CONSTRUCCION DE LA PRESIDENCIA |
EP1633/12 |
SECRETARIA GENERAL MUNICIPAL |
EP1633/12 |
$4,427.07 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PLACA METALICA DE 60 X 80 CM, DONACION DE RELOJ |
EP1634/12 |
SECRETARIA GENERAL MUNICIPAL |
EP1634/12 |
$4,818.97 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC, MODELO: KX-T9500LXW, CON NO. DE SERIE:
5DAAC407523 |
OT1636/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1636/12 |
$716.05 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO |
OS1639/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1639/12 |
$696.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO, MODELO: HP19 all-ine-one , CON
NUMERO DE SERIE: TM15180POT, TECLADO HP CON NO. DE SERIE: 6977 37-001, 1
MOUSE MARCA LOGITECH AZUL CON NEGRO |
CC1640/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1640/12 |
$19,735.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SIILA DE MADERA COLOR CAFÉ |
OS1641/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1641/12 |
$175.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO DE MADERA COLOR CAFÉ |
OB1642/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1642/12 |
$479.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SWITCH PARA
INTERNERT TP LINK CON NO. DE
SERIE: TL5GJ008D |
CS1643/12 |
SECRETARIA GENERAL MUNICIPAL |
CS1643/12 |
$463.46 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO EJECUTIVO DE MADERA CON SIETE CAJONES CON CUBIERTA DE
CRISTAL COLOR CAFÉ |
OE1677/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1677/12 |
$5,031.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO DE VINIL |
OS1688/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1688/12 |
$1,509.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUADRO DE MADERA CON IMAGEN DEL GOBERNADOR CONSTITUCIONAL DEL
ESTADO DE HIDALGO. |
OC1691/12 |
SECRETARIA GENERAL MUNICIPAL |
OC1691/12 |
$1,719.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DE MADERA CON DOS CAJONES Y TRES
ENTREPAÑOS |
OL1692/12 |
SECRETARIA GENERAL MUNICIPAL |
OL1692/12 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE CON CUATRO ENTREPALLOS DE MADERA Y CUATRO PUERTAS DE
CRISTAL COLOR CAFÉ |
OM1697/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1697/12 |
$2,898.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA CON TRES ENTREPAÑOS PARA CARPETAS Y DOS PUERTAS
COLOR CAFÉ |
OM1698/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1698/12 |
$931.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA CON CINCO ENTREPAÑOS PARA CARPETAS |
OM1699/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1699/12 |
$3,245.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA PARA COMPUTADORA COLOR CAFÉ |
OM1700/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1700/12 |
$2,213.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NICHO DE MADERA Y CRISTAL |
ON1701/12 |
SECRETARIA GENERAL MUNICIPAL |
ON1701/12 |
$2,385.74 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRÓN CHICO COLOR BLANCO |
OP1703/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1703/12 |
$905.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ASTA BANDERA |
MA1704/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1704/12 |
$887.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANDERA NACIONAL |
MB1705/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1705/12 |
$867.32 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANDERA NACIONAL |
MB1706/12 |
SECRETARIA GENERAL MUNICIPAL |
MB1706/12 |
$1,770.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE PISO GIRATORIO,MARCA LASKO CON CONTROL REMOTO |
OV1708/12 |
SECRETARIA GENERAL MUNICIPAL |
OV1708/12 |
$3,306.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUADRO CON LEYENDA BICENTENARIO DE LA INDEPENDENCIA Y REVOLUCION
MEXICANA |
OC1712/12 |
SECRETARIA GENERAL MUNICIPAL |
OC1712/12 |
$7,615.17 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET
P1102W CON NUMERO DE SERIE: VND3M94856 |
CI1715/12 |
SECRETARIA GENERAL MUNICIPAL |
CI1715/12 |
$1,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BURO METALICO CON DOS CAJONES BASE DE FORMAICA COLOR CAFÉ |
OB1716/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1716/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE PARA COMPUTADORA COLOR AMARILLO PAJA |
OM1717/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1717/12 |
$825.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO |
OS1718/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1718/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLOR CHOCOLATE DE 2 ENTREPALLOS Y Y 2 PUERTAS |
OL1719/12 |
SECRETARIA GENERAL MUNICIPAL |
OL1719/12 |
$1,282.65 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON COLOR BLANCO 40 cm X 60 cm. |
OP1720/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1720/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LITERAS DE 2 CAMAS |
ML1723/12 |
SECRETARIA GENERAL MUNICIPAL |
ML1723/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LITERAS DE 2 CAMAS |
ML1724/12 |
SECRETARIA GENERAL MUNICIPAL |
ML1724/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LITERAS DE 2 CAMAS |
ML1725/12 |
SECRETARIA GENERAL MUNICIPAL |
ML1725/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MEGAFONO DE HOMBRO CON MICROFONO MARCA STEREN BLANCO CON AZUL |
MM1726/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1726/12 |
$740.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TANQUE DE OXIGENO PORTATIL COLOR AZUL |
MT1729/12 |
SECRETARIA GENERAL MUNICIPAL |
MT1729/12 |
$1,492.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMILLA |
MC1736/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1736/12 |
$9,510.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMILLA DE MADERA RIGIDA (LARGA) |
MC1737/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1737/12 |
$5,856.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CARRO DE CAMILLA DE ALUMINIO |
MC1738/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1738/12 |
$8,451.93 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO DE EXTRACCION |
MC1739/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1739/12 |
$3,443.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EQUIPO DE MANIQUIS PARA MANIOBRAS DE RCP |
ME1744/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1744/12 |
$3,799.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARNES DE CUERPO COMPLETO PARA CONTINGENCIA |
MA1745/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1745/12 |
$595.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARNES DE CUERPO COMPLETO PARA CONTINGENCIA |
MA1746/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1746/12 |
$595.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUBETAS CON CADENA DE ACERO DE 1/2" DE 5 M. C/U |
MC1747/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1747/12 |
$1,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUBETAS CON CADENA DE ACERO DE 1/2" DE 5 M. C/U |
MC1748/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1748/12 |
$1,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PLANTA DE LUZ MARCA HONDA MODELO EM 500 5X |
MP1749/12 |
SECRETARIA GENERAL MUNICIPAL |
MP1749/12 |
$3,698.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAQUINA PINTA RAYAS COLOR AMARILLO ( DESCOMPUESTO LE FALTA PISTOLA TIRALINEA) |
MP2267/12 |
SECRETARIA GENERAL MUNICIPAL |
MP2267/12 |
$82,640.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHAQUETONES CONTRA INCENDIO COLOR NEGRO MARCA AIRE BOOS |
MC1751/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1751/12 |
$1,120.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHAQUETONES CONTRA INCENDIO COLOR NEGRO MARCA AIRE BOOS |
MC1752/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1752/12 |
$1,120.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PANTALONERA COLOR NEGRO |
MP1753/12 |
SECRETARIA GENERAL MUNICIPAL |
MP1753/12 |
$520.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PANTALONERA COLOR NEGRO |
MP1754/12 |
SECRETARIA GENERAL MUNICIPAL |
MP1754/12 |
$520.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SALA DE 6 PIEZAS FORRADA EN PLIANA COLOR VINO |
OS1769/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1769/12 |
$8,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRABAJO FORMAICA COLOR CAFÉ ESTRUTURA METALICA COLOR
GRIS |
OM1771/12 |
SECRETARIA GENERAL MUNICIPAL |
OM1771/12 |
$1,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON COLOR BLANCO
1.20 X 90 cm. |
OP1772/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1772/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON DE CORCHO DE
1.20 X 9 cm. PARA COLOCAR ANUNCIOS |
OP1773/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1773/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO CON
DOS CAJONES Y CRISTAL |
OE1774/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1774/12 |
$1,987.52 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO |
OS1775/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1775/12 |
$1,610.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL , MARCA HYT
CON NUMERO DE SERIE: 1611901522 INCLUYE CARGADOR |
MR1808/12 |
SECRETARIA GENERAL MUNICIPAL |
MR1808/12 |
$3,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA COLOR CAFE CON CUATRO CAJONES Y CRISTAL |
OE1831/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1831/12 |
$5,433.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA, CON TRES
ENTREPAÑOS Y UN CAJON PARA TECLADO |
OE1832/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1832/12 |
$2,213.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA VISITA ESTRUCTURA
TUBULAR COLOR NEGRO |
OS1834/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1834/12 |
$301.88 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON COLOR CAFÉ |
OS1838/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1838/12 |
$1,596.92 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO GIRATORIO DE PIEL |
OS1839/12 |
SECRETARIA GENERAL MUNICIPAL |
OS1839/12 |
$1,509.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA TANDEM COLOR NEGRO PARA TRES PERSONAS FORRADA EN PLIANA
COLOR NEGRO |
OB1840/12 |
SECRETARIA GENERAL MUNICIPAL |
OB1840/12 |
$1,530.96 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO MADERA CON CUATRO CAJONES |
OA1841/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1841/12 |
$2,191.61 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO PEQUEÑO CON DOS CAJONES COLOR NEGRO |
OA1842/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1842/12 |
$769.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO GABINETE DE MADERA CON
SIETE ENTREPALLOS Y DOS PUERTAS |
OA1843/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1843/12 |
$3,043.91 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUADRO CARTA GEOGRAFICA DE HIDALGO |
OC1847/12 |
SECRETARIA GENERAL MUNICIPAL |
OC1847/12 |
$382.74 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUADRO DEL CURA MIGUEL HIDALGO |
OC1848/12 |
SECRETARIA GENERAL MUNICIPAL |
OC1848/12 |
$5,955.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DE MADERA CON CINCO
ENTREPALLOS |
OL1849/12 |
SECRETARIA GENERAL MUNICIPAL |
OL1849/12 |
$1,826.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1851/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1851/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1852/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1852/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1853/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1853/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1854/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1854/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1855/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1855/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1856/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1856/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1857/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1857/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1858/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1858/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1859/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1859/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1860/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1860/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1861/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1861/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1862/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1862/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1863/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1863/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1864/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1864/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1865/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1865/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1866/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1866/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1867/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1867/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1868/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1868/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1869/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1869/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1870/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1870/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1871/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1871/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1872/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1872/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1873/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1873/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1874/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1874/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1875/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1875/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1876/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1876/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1877/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1877/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1878/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1878/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1879/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1879/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1880/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1880/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1881/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1881/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1882/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1882/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1883/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1883/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1884/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1884/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1885/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1885/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1886/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1886/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 CON CINCO CHAROLAS |
MA1887/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1887/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO PANASONIC MODELO KX-T7705 CON NO. DE SERIE:
2DBLC031476, COLOR CREMA |
OT1919/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1919/12 |
$800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOBREAK , MARCA KOBLENZ MODELO 700 |
CN1920/12 |
SECRETARIA GENERAL MUNICIPAL |
CN1920/12 |
$959.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
HORNO DE MICROONDAS MARCA
SANYO COLOR BLANCO |
OH1922/12 |
SECRETARIA GENERAL MUNICIPAL |
OH1922/12 |
$658.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASERJET P1102W CON NO. DE SERIE: VND3X16566 |
CI1926/12 |
SECRETARIA GENERAL MUNICIPAL |
CI1926/12 |
$1,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA ENSAMBLADA MONITOR HP CON NO. DE SERIE: CNC8260Y4S,
1 TECLADO HP CON NO. DE SERIE: BDMHE0C5Y8T05O, 1 C.P.U HP PAVILLION :
000232851 |
CC1927/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1927/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON CUATRO
GAVETAS COLOR GRIS |
OA1935/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1935/12 |
$1,110.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO GABINETE METALICO PIROCA CON CINCO DIVISIONES |
OA1936/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1936/12 |
$2,556.88 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO GABINETE METALICO PIROCA CON TRES DIVISIONES |
OA1937/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1937/12 |
$2,678.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO AGLOMERADO CON
TRES CAJONES |
OA1939/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1939/12 |
$1,836.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO CON CUATRO GAVETAS
COLOR GRIS |
OA1940/12 |
SECRETARIA GENERAL MUNICIPAL |
OA1940/12 |
$2,191.16 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAJONERA DE MADERA COLOR CAFÉ CON DOS CAJONES |
OC1941/12 |
SECRETARIA GENERAL MUNICIPAL |
OC1941/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA FOTOGRAFICA MARCA
SONY COLOR NEGRO, MODELO:
DSC-H400/BC E33, CON NUMERO DE SERIE: 298664, INCLUYE CARGADOR |
MC1947/12 |
SECRETARIA GENERAL MUNICIPAL |
MC1947/12 |
$4,769.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CPU NEGRO MARCA DELL, CON NUMERO DE SERI: HW9BLJ1. MOD: DESM |
CC1950/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1950/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO LAMINADO CON
CUATRO CAJONES |
OE1953/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1953/12 |
$1,326.24 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NICHO PARA BANDERA DE MADERA COLOR CAOBA |
MN1958/12 |
SECRETARIA GENERAL MUNICIPAL |
MN1958/12 |
$1,586.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA PANTALLA LG COLOR NEGRO, CON NUMERO DE SERIE:
911NDTCP361 (GUARDIA) |
CP1960/12 |
SECRETARIA GENERAL MUNICIPAL |
CP1960/12 |
$860.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PANTALLA VIEW SONIC CON NUMERO DE SERIE: TEY134120661 DELL GRIS
CON NEGRO, MODELO: LCD VA20.37a-LED |
CP1961/12 |
SECRETARIA GENERAL MUNICIPAL |
CP1961/12 |
$860.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO |
OP1962/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1962/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO CHICO |
OP1963/12 |
SECRETARIA GENERAL MUNICIPAL |
OP1963/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO INALAMBRICO MARCA PANASONIC MODELO:KX-TG1711ME, CON
NUMERO DE SERIE:7DCCF221942 |
OT1993/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1993/12 |
$688.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TV LED 19" SAMSUNG NEGRO, CON NUMERO DE SERIE:
23NHHCRC303800P |
OT1995/12 |
SECRETARIA GENERAL MUNICIPAL |
OT1995/12 |
$2,899.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CPU DELL INC NEGRO/GRIS CON NUMERO DE SERIE:58LLLJ1, MODELO:
DCSM |
CC1999/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1999/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA PANTALLA LG NEGRO, CON NUMERO DE SERIE:
9211NDTC7P361, W2053SQV, TECLADO MARCA LOGITECH: 1346MG015CB8, 1 MOUSE MARCA
LOGITECH |
CP2004/12 |
SECRETARIA GENERAL MUNICIPAL |
CP2004/12 |
$860.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA TELMEX, MODELO: 5130, CON NUMERO DE SERIE:
S100003120 PANASONIC |
OT2005/12 |
SECRETARIA GENERAL MUNICIPAL |
OT2005/12 |
$798.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARMERO METALICO CON TRES DIVISIONES |
OA2007/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2007/12 |
$450.65 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ESTRUCTURA METALICA |
OS2012/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2012/12 |
$184.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA CPU PENTIUM
(SOLO CPU) |
CC2014/12 |
SECRETARIA GENERAL MUNICIPAL |
CC2014/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA COLOR BEIGE |
OM2015/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2015/12 |
$282.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BICICLETA RODADA 26 DE MONTAÑA |
MB2031/12 |
SECRETARIA GENERAL MUNICIPAL |
MB2031/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BICICLETA RODADA 26 DE MONTAÑA |
MB2032/12 |
SECRETARIA GENERAL MUNICIPAL |
MB2032/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BICICLETA RODADA 26 DE MONTAÑA |
MB2033/12 |
SECRETARIA GENERAL MUNICIPAL |
MB2033/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR COLOR ROJO DE 9
PQS |
ME2035/12 |
SECRETARIA GENERAL MUNICIPAL |
ME2035/12 |
$675.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR COLOR ROJO DE 9
PQS |
ME2036/12 |
SECRETARIA GENERAL MUNICIPAL |
ME2036/12 |
$675.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR COLOR ROJO DE 6
PQS |
ME2037/12 |
SECRETARIA GENERAL MUNICIPAL |
ME2037/12 |
$488.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA KENWOOD,
MODELO: 15-2100, CON NUMERO DE SERIE: B5500577, 1 CONTROL DE TONOS MARCA: FEDERAL SIGNAL
MODELO650061,INSTALADO EN LA UNIDAD CON NUMERO ECONOMICO: SC050 |
MR2076/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2076/12 |
$10,531.04 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA MOTOROLA, CON NUMERO DE SERIE: 019TQVD073,
MODELO: EM400, INSTALADA EN LA UNIDAD CON NUMERO ECONOMICO:SC051 |
MR2078/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2078/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA KENWOOD, MODELO: TK-7360-H, CON NUMERO DE
SERIE: B7510478, CONTROL DE TONOS MARCA: FEDERAL SIGNAL, MODELO AS-42265AH,
INSTALADA EN LA UNIDAD CON NUMERO ECONOMICO: SC058 |
MR2079/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2079/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA KENWOOD, MODELO: TK-7360H, CON NUMERO DE
SERIE:B5710107, CONTROL DE TONOS MARCA: FEDERAL SIGNAL MODELO: AS-42265AH,
INSTALADA EN LA UNIDAD CON NUMERO ECONOMICO: SC044 |
MR2080/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2080/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA: MOTOROLA, MODELO: EM400, CON NUMERO DE SERIE:
819TCY6655, CAJA DE TONOS MARCA: COMUNICACIONES S.A DE C.V, MODELO:
PVCJB-10014, INSTALADA EN LA UNIDAD CON NUMERO ECONOMICO: SC057 |
MR2081/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2081/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA: KEWOOD,
CON NUMERO DE SERIE:AS-422/6S AH 46-21, CONTROL DE TONOS: MARCA:
FEDERAL SIGNAL, MODELO: DEM 300, INSTALADO EN LA UNIDAD CON NUMERO ECONOMICO:
SC043 |
MR2082/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2082/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA: MOTOROLA, MODELO: DEM 300, CON NUMERO DE
SERIE: 7511SE1753, CAJA DE TONOS MARCA: WHELEN, INSTALADA EN LA UNIDAD CON
NUMERO ECONOMICO: SC049 |
MR2083/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2083/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA: MOTOROLA, MODELO: DEM 300, CON NUMERO DE
SERIE: 7511RY0157, CAJA DE TONOS MARCA: LIGHTING THE WAY, INSTALADA EN LA
UNIDAD CON NUMERO ECONOMICO: SC052 |
MR2084/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2084/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA: MOTOROLA, MODELO: DEM 300, CON NUMERO DE
SERIE: 019TK64391, CAJA DE TONOS MARCA:WHELEN, INSTALADA EN LA UNIDAD CON
NUMERO ECONOMICO: SC053 |
MR2085/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2085/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA: KEWOOD, MODELO:TK-7360H, CON NUMERO DE SERIE:
B5710103, CONTROL DE TONOS MARCA: FEDERAL SIGNAL, MODELO AS-42265AH,
INSTALADA EN LA UNIDAD CON NUMERO ECONOMICO: SC044 |
MR2086/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2086/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA C.P.U MARCA LENOVO, MODELO TS150, CON NUMERO DE
SERIE: SL10A43205 (SERVIDOR) |
CC2091/12 |
SECRETARIA GENERAL MUNICIPAL |
CC2091/12 |
$10,099.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO GABINETE METALICO CON 4 DIVISIONES CON CHAPA |
OA2102/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2102/12 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO PENINSULAR COLOR NOGAL, CON CUBIERTA DE CRISTAL |
OE2103/12 |
SECRETARIA GENERAL MUNICIPAL |
OE2103/12 |
$3,381.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
CON PLIANA COLOR NEGRO |
OS2106/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2106/12 |
$201.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
CON PLIANA COLOR NEGRO |
OS2107/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2107/12 |
$201.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
CON PLIANA COLOR NEGRO |
OS2108/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2108/12 |
$201.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PARA COMPUTADORA COLOR GRIS |
OM2109/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2109/12 |
$842.03 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO COLOR NOGAL CON UN CAJON |
OA2111/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2111/12 |
$687.96 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON CON PERSIANA COLOR AZUL |
OT2115/12 |
SECRETARIA GENERAL MUNICIPAL |
OT2115/12 |
$1,660.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON COLOR BLANCO CHICO |
OP2116/12 |
SECRETARIA GENERAL MUNICIPAL |
OP2116/12 |
$905.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PARA COMPUTADORA COLOR BLANCO |
OM2117/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2117/12 |
$561.35 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE MADERA PARA TELEFONO COLOR MIEL CON UN CAJON |
OM2118/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2118/12 |
$336.81 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUILLOTINA CLASSICCUT CL100 |
OG2123/12 |
SECRETARIA GENERAL MUNICIPAL |
OG2123/12 |
$1,725.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOBOMBA TRUPER 4" 8HP |
MM1741/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1741/12 |
$5,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRITURADORA DE PAPEL GBC COLOR NEGRO |
OT2127/12 |
SECRETARIA GENERAL MUNICIPAL |
OT2127/12 |
$715.71 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRABAJO COLOR BLANCO (COCINA) |
OM2129/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2129/12 |
$280.68 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO GABINETE METALICO CON 4 ENTREPAÑOS Y DOS PUERTAS
(COCINA) |
OA2131/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2131/12 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON 4 GAVETAS (COCINA) |
OA2133/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2133/12 |
$1,217.56 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAJA FUERTE |
OC2135/12 |
SECRETARIA GENERAL MUNICIPAL |
OC2135/12 |
$9,576.77 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE MADERA |
OS2136/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2136/12 |
$245.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET
P1102W, CON NUMERO DE SERIE: VND3M94878 |
CI2138/12 |
SECRETARIA GENERAL MUNICIPAL |
CI2138/12 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO ESTANTE METALICO CON 5
ENTREPAÑOS Y DOS PUERTAS |
OA2139/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2139/12 |
$4,261.17 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MARCA LENOVO TODO EN UNO MODELO: AQ8, CON
NUMERO DE SERIE: 3554AQ8MJWKKKH, TECLADO HP, MOUSE LOGITECH |
CC2142/12 |
SECRETARIA GENERAL MUNICIPAL |
CC2142/12 |
$14,685.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL CON 5 CHAROLAS |
MA2143/12 |
SECRETARIA GENERAL MUNICIPAL |
MA2143/12 |
$1,948.10 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE PISO |
OV2144/12 |
SECRETARIA GENERAL MUNICIPAL |
OV2144/12 |
$931.54 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO CON 5 CAJONES Y CRISTAL |
OE2145/12 |
SECRETARIA GENERAL MUNICIPAL |
OE2145/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MARCA LENOVO, CON NUMERO DE SERIE: 3554AQ8MJWKLCB, 1
TECLADO MARCA LENOVO, 1 MOUSE MARCA LENOVO |
CC2147/12 |
SECRETARIA GENERAL MUNICIPAL |
CC2147/12 |
$14,685.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOBREAK MARCA COMPLET, CON NUMERO DE SERIE: 12ZY310183 |
CN2148/12 |
SECRETARIA GENERAL MUNICIPAL |
CN2148/12 |
$2,315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA CHICO |
OM2149/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2149/12 |
$2,315.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO |
OS2155/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2155/12 |
$696.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA COMPLET,
CON NUMERO DE SERIE: 12Z7330132 |
CN2163/12 |
SECRETARIA GENERAL MUNICIPAL |
CN2163/12 |
$2,357.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA:MONITOR MARCA
HP, CON NUMERO DE SERIE: 3CQ5240GF5, C.P.U HP PAVILLION SLIMLINE, CON NUMERO
DE SERIE: MXX2020DF8 |
CM2166/12 |
SECRETARIA GENERAL MUNICIPAL |
CM2166/12 |
$10,099.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO CON 8 CAJONES Y CRISTAL |
OS2168/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2168/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR AZUL MARINO |
OS2169/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2169/12 |
$696.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO, MODELO: 520-10-38, CON NÚMERO DE
SERIE: 3CR1362P7P. TECLADO LOGITECH, 1 MOUSE HP. |
OC2170/12 |
SECRETARIA GENERAL MUNICIPAL |
OC2170/12 |
$16,450.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON CUBIERTA DE CRISTAL CON 4 CAJONES |
OE2171/12 |
SECRETARIA GENERAL MUNICIPAL |
OE2171/12 |
$400.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA DE PINO DE 1.40 * 1.10 MTS. |
OA2172/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2172/12 |
$5,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REPISA DE MADERA COLOR CAFÉ CON 3 DIVISIONES |
OR2174/12 |
SECRETARIA GENERAL MUNICIPAL |
OR2174/12 |
$350.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR AZUL MARINO |
OS2175/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2175/12 |
$696.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MONITOR HP CON
NUMERO DE SERIE: 3CQ5034CFR |
CM2176/12 |
SECRETARIA GENERAL MUNICIPAL |
CM2176/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOUSE PARA LAP-TOP INALAMBRICO |
CM2186/12 |
SECRETARIA GENERAL MUNICIPAL |
CM2186/12 |
$402.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PARA IMPRESORA BASE
METALICA |
OM2189/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2189/12 |
$477.15 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON SEIS CAJONES COLOR CAFÉ |
OE2222/12 |
SECRETARIA GENERAL MUNICIPAL |
OE2222/12 |
$3,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL DE
MADERA COLOR VERDE BOTELLA CON BLANCO, CON CRISTAL, CON CUATRO CAJONES |
OE2223/12 |
SECRETARIA GENERAL MUNICIPAL |
OE2223/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON SECRETARIAL CON DESCANZABRAZOS FORRADO EN PLIANA COLOR
VINO |
OS2224/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2224/12 |
$2,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA: MONITOR HP MODELO S1933 CON NUMERO DE SERIE:
CNC148P188, 1 C.PU MARCA SAMSUNG CON NUMERO DE SERIE: 1420236021005, TECLADO
MARCA GENIUS CON NUMERO DE SERIE: YB96C1U06612, 1 MOUSE MARCA PERFECT CHOICE
CON NUMERO DE SERIE: L94404370 |
CM2225/12 |
SECRETARIA GENERAL MUNICIPAL |
CM2225/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON CHICO COLOR BLANCO (MALAS CONDICIONES) |
OP2226/12 |
SECRETARIA GENERAL MUNICIPAL |
OP2226/12 |
$500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO BASURERO METALICO COLOR BEIGE |
MB2227/12 |
SECRETARIA GENERAL MUNICIPAL |
MB2227/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BURO CONSULTORIO METALICO CON UN CAJON Y UNA GAVETA |
MB2228/12 |
SECRETARIA GENERAL MUNICIPAL |
MB2228/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE EXPLORACION |
MM2229/12 |
SECRETARIA GENERAL MUNICIPAL |
MM2229/12 |
$1,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CARRO CURACIONES, INCLUYE CUBETA DE METAL |
MC2231/12 |
SECRETARIA GENERAL MUNICIPAL |
MC2231/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TANQUE DE OXIGENO MEDICINAL CON 9.5 METROS CUBICOS CON NUMERO DE
SERIE: 16501, INCLUYE 1 VALVULA, MANOMETRO Y BORBOTEADOR. |
MT2232/12 |
SECRETARIA GENERAL MUNICIPAL |
MT2232/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA
METALICA CON DESCANZABRAZOS |
OS2233/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2233/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN VINIL COLOR NEGRO ESTRUCTURA METALICA |
OS2234/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2234/12 |
$228.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO MODELO: HP-All-in-one-pc,CON NUMERO
DE SERIE: TM15180JP4, TECLADO HO, CON NUMERO DE SERIE: 697737-001, 1 MOUSE
HPN910U. |
CC2235/12 |
SECRETARIA GENERAL MUNICIPAL |
CC2235/12 |
$15,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
FRIGOBAR MARCA MABE COLOR BLANCO |
MF2236/12 |
SECRETARIA GENERAL MUNICIPAL |
MF2236/12 |
$2,149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE CONGLOMERADO COLOR CAFÉ CON CUATRO CAJONES |
OA2237/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2237/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO BASE MATRA Y MICROFONO CON NUMERO DE SERIE: ELN0F6122 |
MR2241/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2241/12 |
$13,540.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA COLOR CAFÉ |
OM2242/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2242/12 |
$1,936.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ESTRUCTURA METALICA |
OS2243/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2243/12 |
$184.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA 12" MARCA YAMAHA MODELO: 600S CON NUMERO DE
SERIE:UERN01454, COLOR NEGRO |
MB2245/12 |
SECRETARIA GENERAL MUNICIPAL |
MB2245/12 |
$14,363.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA MODELO: LAM0130C9JA1AN, CON NUMERO DE
SERIE: 751RY1729, CAJA DE TONOS MARCA:
BOLIDE, MODELO: MDVR, CON NUMERO DE SERIE: 201411201012, INSTALADO EN LA
UNIDAD CON NUMERO ECONOMICO: SC082 |
MR2259/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2259/12 |
$11,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO CON MADERA CON 3 CAJONES |
OE2262/12 |
SECRETARIA GENERAL MUNICIPAL |
OE2262/12 |
$1,366.49 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE CAJON DE MADERA ACONDICIONADO P/MOSTRADOR DE
2.20X.50X.25, CON 6 DIVISIONES |
OA2263/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2263/12 |
$158.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO CASILLERO DE METAL
CON CINCO DIVISIONES COLOR VERDE |
OA2264/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2264/12 |
$1,826.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOBOMBA MARCA TRUPER 3" DE SALIDA 6.5 HP |
MT1061/18 |
SECRETARIA GENERAL MUNICIPAL |
MT1061/18 |
$4,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIA FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS |
OS2278/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2278/12 |
$184.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOSIERRAS TRUPER 20" MOTOR 51 CC |
MM1742/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1742/12 |
$2,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE FORMAICA
COLOR PAJA |
OE2298/12 |
SECRETARIA GENERAL MUNICIPAL |
OE2298/12 |
$2,415.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON 2 CAJONES COLOR PAJA |
OA2299/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2299/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON 2 CAJONES COLOR PAJA |
OA2300/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2300/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA CON 2 CAJONES COLOR PAJA |
OA2301/12 |
SECRETARIA GENERAL MUNICIPAL |
OA2301/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CONMUTADOR TELEFONICO, MARCA: PANASONIC, MODELO KX-TES 824,
ADVANCED HY BRID SYSTEM , CON
CAPACIDAD DE 3 LINEAS Y 8 EXTENCIONES
(2 PIEZAS) |
OT2305/12 |
SECRETARIA GENERAL MUNICIPAL |
OT2305/12 |
$28,912.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON CHICO |
OP2311/12 |
SECRETARIA GENERAL MUNICIPAL |
OP2311/12 |
$500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRABAJO REDONDA COLOR CAFÉ |
OM2312/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2312/12 |
$984.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE MADERA FIJO EN PARED |
OA2313/14 |
SECRETARIA GENERAL MUNICIPAL |
OA2313/14 |
$650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOSIERRA CRAFTAMANS, CON
NUMERO DE SERIE: 13184N201801, COLOR NEGRO |
MM2270/13 |
SECRETARIA GENERAL MUNICIPAL |
MM2270/13 |
$13,899.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA LAMINADO CON TUBULAR PARA COMPUTADORA |
OE2326/12 |
SECRETARIA GENERAL MUNICIPAL |
OE2326/12 |
$2,012.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA CPU SATELLITE |
CC2328/12 |
SECRETARIA GENERAL MUNICIPAL |
CC2328/12 |
$2,400.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL METALICO, CON 18 CHAROLAS Y 8 POSTES |
MA2329/12 |
SECRETARIA GENERAL MUNICIPAL |
MA2329/12 |
$2,867.81 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRÓN |
OP2331/12 |
SECRETARIA GENERAL MUNICIPAL |
OP2331/12 |
$528.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON RECLINABLE DE PIEL |
OS2338/12 |
SECRETARIA GENERAL MUNICIPAL |
OS2338/12 |
$1,408.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO METALICO CON 3 CAJONES, INCLUYE CRISTAL |
OE2339/12 |
SECRETARIA GENERAL MUNICIPAL |
OE2339/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA EQUIPO
DE COMPUTO MARCA LENOVO, TODO EN
UNO CON NUMERO DE SERIE:
3554AQ8MJWKKZA, INCLUYE TECLADO Y MOUSE |
CC2340/12 |
SECRETARIA GENERAL MUNICIPAL |
CC2340/12 |
$14,685.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SWITH MARCA SISCO DE 24 PUERTOS CON NUMERO DE SERIE:
PSZ170101QS, (OFICINA DE SOPORTE TECNICO) |
CS2342/12 |
SECRETARIA GENERAL MUNICIPAL |
CS2342/12 |
$2,949.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SWITH MARCA TP-LINK,
DE 8 PUERTOS, MODELO:
TL-SF1008D, CON NUMERO DE SERIE: 12A84504289 (CONCILIADOR MUNICIPAL) |
CS2343/12 |
SECRETARIA GENERAL MUNICIPAL |
CS2343/12 |
$1,979.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SWITCH MARCA:CNET 16 PUERTOS,
CON NUMERO DE PRODUCTO: 18-1JG160CFB, CON NUMERO DE
SERIE:AUD2801002575 (UBICADO EN OFICINA DE TESORERIA) |
CS2345/12 |
SECRETARIA GENERAL MUNICIPAL |
CS2345/12 |
$3,054.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MONITOR COLOR NEGRO MARCA DELL CHASIS: M3017, DP/N
04P121, CN/04 P1 21/47804/28M/COVE, CPU NEGRO ENSAMBLADO MODELO: PX-450RMFUN
PI: MX1301V003, 021301007804 |
CC2351/12 |
SECRETARIA GENERAL MUNICIPAL |
CC2351/12 |
$10,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REGULADOR MARCA: ASTRON, MODELO: RS-12A, CON NUMERO DE SERIE:
2010040439 |
CR2352/12 |
SECRETARIA GENERAL MUNICIPAL |
CR2352/12 |
$390.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA, MODELO: EM 200, CON NUMERO DE SERIE:
049THGE606 (RADIO GUARDIA) |
MR2353/12 |
SECRETARIA GENERAL MUNICIPAL |
MR2353/12 |
$3,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL CON CINCO DIVISIONES |
OA1373/18 |
SECRETARIA GENERAL MUNICIPAL |
OA1373/18 |
$550.55 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PLANTA DE ASFALTO DE 80 TPH, TANQUE 6500 LTS CALENTADOR A GAS Y
TOLVAS TRIPLES COLOR AMARILLO, 21
SECADOR, 1 TRAMPA DE POLVOS, 1 BACHE |
MP2391/12 |
SECRETARIA GENERAL MUNICIPAL |
MP2391/12 |
$4,663,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CINTURON DE SOPORTE DE MASTIL |
BC2393/12 |
SECRETARIA GENERAL MUNICIPAL |
BC2393/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NICHO DE HONOR |
BN2394/12 |
SECRETARIA GENERAL MUNICIPAL |
BN2394/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIEDRA NATURAL DEL AGUILA |
BP2395/12 |
SECRETARIA GENERAL MUNICIPAL |
BP2395/12 |
$25,471.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RELOJ METALICO CON
CAMPANA Y PESA |
BR2396/12 |
SECRETARIA GENERAL MUNICIPAL |
BR2396/12 |
$51,663.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VITRINA |
IV296/12 |
SECRETARIA GENERAL MUNICIPAL |
IV296/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
INCUBADORA |
MI2397/12 |
SECRETARIA GENERAL MUNICIPAL |
MI2397/12 |
$5,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMILLA CON COLCHON URGENCIAS |
IC2398/12 |
SECRETARIA GENERAL MUNICIPAL |
IC2398/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMILLA GRANDE |
IC2399/12 |
SECRETARIA GENERAL MUNICIPAL |
IC2399/12 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMA CON BURO EL BURO ESTA EN UBR |
IC2400/12 |
SECRETARIA GENERAL MUNICIPAL |
IC2400/12 |
$3,300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMA DOBLE MANIVELA CON COLCHON, UN BURO |
IC2401/12 |
SECRETARIA GENERAL MUNICIPAL |
IC2401/12 |
$3,100.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMA DOBLE MANIVELA CON COLCHON, UN BURO |
IC2402/12 |
SECRETARIA GENERAL MUNICIPAL |
IC2402/12 |
$3,100.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMA CON COLCHON |
IC2403/12 |
SECRETARIA GENERAL MUNICIPAL |
IC2403/12 |
$2,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUNA ROSA Y AZUL |
IC2404/12 |
SECRETARIA GENERAL MUNICIPAL |
IC2404/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRIPIE |
IT2405/12 |
SECRETARIA GENERAL MUNICIPAL |
IT2405/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRIPIE |
IT2406/12 |
SECRETARIA GENERAL MUNICIPAL |
IT2406/12 |
$1,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AUTOCLAVE |
IA2407/12 |
SECRETARIA GENERAL MUNICIPAL |
IA2407/12 |
$8,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SUCCIONADOR |
IS2408/12 |
SECRETARIA GENERAL MUNICIPAL |
IS2408/12 |
$2,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA CHEVROLET SILVERADO 1500, MOD. 2012, TUMBA
BURROS, CAB. REGULAR COLOR BLANCO
(ACTUALMENTE AZUL). |
VC1612/12 |
SECRETARIA GENERAL MUNICIPAL |
VC1612/12 |
$320,350.24 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RODILLO VIBRATORIO HIDROSTATICO MOA. WACKER MOD. RS800A DE UN
SOLO TAMBOR ACCIONADO POR MOTOR A GASOLINA HONDA 11 H.P |
MR1593/12 |
SECRETARIA GENERAL MUNICIPAL |
MR1593/12 |
$594,118.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL CON TRES CAJONES LATERALES Y UN CAJON
CENTRAL DE MADERA COLOR VERDE OBSCURO CON CRISTAL |
OE1374/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1374/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA EPSON MODELO: C462H, CON NO. DE SERIE:
VGNK273619 COLOR NEGRO |
CM1375/12 |
SECRETARIA GENERAL MUNICIPAL |
CM1375/12 |
$1,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
UPS INTELIGENTE C/REGULADOR DE VOLTAJE |
CR1378/12 |
SECRETARIA GENERAL MUNICIPAL |
CR1378/12 |
$1,761.04 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO EN ESCUADRA |
OE1379/12 |
SECRETARIA GENERAL MUNICIPAL |
OE1379/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET 1020 CON NUMERO DE SERIE: CNB2775495 |
CI1380/12 |
SECRETARIA GENERAL MUNICIPAL |
CI1380/12 |
$6,183.76 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA AMBULANCIA VAN 1500-127 (A-2) MODELO 2002, COLOR BLANCO. |
VC1388/01 |
SECRETARIA GENERAL MUNICIPAL |
VC1388/01 |
$253,552.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO HP PAVILION 23 CON NO. DE
SERIE:4CS4020100, TECLADO LOGITECH Y MOUSE HP COLOR NEGRO |
CC1446/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1446/12 |
$13,599.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOSIERRA MA 382 30 PULGADAS STIHL |
MM1765/17 |
SECRETARIA GENERAL MUNICIPAL |
MM1765/17 |
$11,586.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE CUATRO GAVETAS TAMAÑO OFICIO COLOR NEGRO |
OA0297/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0297/12 |
$2,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA FORD F-150 MODELO 2012,COLOR AZUL MARINO. |
VC2048/12 |
SECRETARIA GENERAL MUNICIPAL |
VC2048/12 |
$360,344.83 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL |
OM0172/12 |
SECRETARIA GENERAL MUNICIPAL |
OM0172/12 |
$3,877.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JEP P110 2W CON NO. DE SERIE:VNB3835577 |
CI0305/12 |
SECRETARIA GENERAL MUNICIPAL |
CI0305/12 |
$1,170.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET P11002 W CON NO. DE SERIE: VND3033487
COLOR NEGRO |
CI1447/12 |
SECRETARIA GENERAL MUNICIPAL |
CI1447/12 |
$1,170.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO PANASONIC CON NO. DE SERIE:5ACAC207123, MODELO:
KX-TS500LXB, COLOR NEGRO |
OT0401/12 |
SECRETARIA GENERAL MUNICIPAL |
OT0401/12 |
$766.05 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REGULADOR MARCA NOM, COLOR GRIS |
CR0023/12 |
SECRETARIA GENERAL MUNICIPAL |
CR0023/12 |
$1,761.04 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE CUATRO GAVETAS COLOR NEGRO |
OA0058/12 |
SECRETARIA GENERAL MUNICIPAL |
OA0058/12 |
$2,264.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MONUMENTO LIC. BENITO JUAREZ (BUSTO) |
EM1630/13 |
SECRETARIA GENERAL MUNICIPAL |
EM1630/13 |
$13,281.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AMBULANCIA ECONOLINE VAN
FORD 2013 |
VC1806/13 |
SECRETARIA GENERAL MUNICIPAL |
VC1806/13 |
$614,063.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPT-TOP MARCA HP CON NO. DE SERIE:
2169-100, MODELO RT3290 |
CL1504/13 |
SECRETARIA GENERAL MUNICIPAL |
CL1504/13 |
$9,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL |
OS2141/13 |
SECRETARIA GENERAL MUNICIPAL |
OS2141/13 |
$985.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET
P1102W, CON NUMERO DE SERIE: VND3R80686 |
CI2146/13 |
SECRETARIA GENERAL MUNICIPAL |
CI2146/13 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON CUBIERTA DE CRISTAL Y REVISTERO |
OS2152/13 |
SECRETARIA GENERAL MUNICIPAL |
OS2152/13 |
$400.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MARCA LENOVO, MODELO: OB40046, CON NUMERO DE
SERIE:3554A08MJWKKKG, TECLADO MARCA LENOVO, MOUSE: MARCA LOGITECH |
CC2153/13 |
SECRETARIA GENERAL MUNICIPAL |
CC2153/13 |
$11,349.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORATODO EN UNO MARCA LENOVO, CON NUMERO DE SERIE:
3554AQBMJWKKZC, TECLADO MARCA LENOVO, 1 MOUSE MARCA LENOVO |
CC2156/13 |
SECRETARIA GENERAL MUNICIPAL |
CC2156/13 |
$14,685.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PARA COMPUTADORA CON AGLOMERADO CON 1 CAJON |
OM2161/13 |
SECRETARIA GENERAL MUNICIPAL |
OM2161/13 |
$842.03 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA EQUIPO DE
COMPUTO MARCA LENOVO (22) MODELO: AQ8, CON NO. DE SERIE:
3554AQ8MJWKKRV, 1 MOUSE MARCA TECHZONE, 1 TECLADO INALAMBRICO MARCA TECHZONE
CON NO. DE SERIE: TZ16COMBOL-INA |
CC1514/13 |
SECRETARIA GENERAL MUNICIPAL |
CC1514/13 |
$14,685.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON 4 CAJONES |
OE2140/13 |
SECRETARIA GENERAL MUNICIPAL |
OE2140/13 |
$905.63 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA EQUIPO DE COMPUTO GATEWAY COLOR NEGRO CON NO. DE
SERIE: CV78T-DJQG-VQR9W-7HGMJ8FPFR, 00196-203-591-217, TECLADO CON NO. DE
SERIE: 588473-161, CT:BBCFHLAVBZY05Q, 1 MOUSE MARCA COMPAQ |
CC0167/13 |
SECRETARIA GENERAL MUNICIPAL |
CC0167/13 |
$14,785.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA EQUIPO DE
COMPUTO MARCA LENOVO CON NO. DE SERIE:
CS01187489, TECLADO MARCA LOGITECH CON NO. DE SERIE: 1650SC514WM8, 1 TECLADO
MARCA LOGITECH, CON NO. DE SERIE: 810002182, MOUSE MARCA LOGITECH |
CC1527/13 |
SECRETARIA GENERAL MUNICIPAL |
CC1527/13 |
$14,785.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL 53, MARCA HYT (EN AMBULANCIA) |
MR1730/12 |
SECRETARIA GENERAL MUNICIPAL |
MR1730/12 |
$3,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MOBIL MARCA MOTOROLA, MODELO EM200, CON NUMERO DE SERIE:
FLN3083C, INSTALADO EN LA AMBULANCIA 803 |
MR1811/12 |
SECRETARIA GENERAL MUNICIPAL |
MR1811/12 |
$3,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA CON PUERTA Y CAJON CON LLAVE |
OM0052/13 |
SECRETARIA GENERAL MUNICIPAL |
OM0052/13 |
$842.03 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AUTOMOVIL IKON MODELO: 2013 COLOR BLANCO DIAMANTE. |
VC1395/13 |
SECRETARIA GENERAL MUNICIPAL |
VC1395/13 |
$129,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VEHICULO FORD IKON,MODELO: 2013. CON NUMERO ECONOMICO:SC090 |
VC2297/13 |
SECRETARIA GENERAL MUNICIPAL |
VC2297/13 |
$129,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA PICK UP NUEVO MARCA NISSAN MODELO 2013 NP 300 COLOR
PLATA. CON NUMERO ECONOMICO:OC017 |
VC1602/13 |
SECRETARIA GENERAL MUNICIPAL |
VC1602/13 |
$180,614.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA NISSAN
MODELO 2014, NISSAN NP300 DC TIPICA T/M , MODELO 2014,COLOR AZUL MARINO, CON
NUMERO ECONOMICO: SC051 |
VC2047/14 |
SECRETARIA GENERAL MUNICIPAL |
VC2047/14 |
$204,122.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA NISSAN MODELO 2014, NISSAN NP300 DC TIPICA,
COLOR AZUL MARINO, CON NUMERO ECONOMICO: SC057 |
VC2053/14 |
SECRETARIA GENERAL MUNICIPAL |
VC2053/14 |
$202,272.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAP-TOP MARCA
TOSHIBA MODELO: SATELLITE S845-SP4271SM, CON NO. DE SERIE: 3D013917C, INCLUYE
CARGADOR |
CL1844/13 |
SECRETARIA GENERAL MUNICIPAL |
CL1844/13 |
$16,018.54 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA TODO EN UNO MARCA GATEWAY MODELO: ZX4260, CON NO. DE
SERIE: DQGE7AL00130205856900, TECLADO SIN MARCA, CON NO, DE SERIE:
DKVSB1B00D24500646K800, 1 MOUSE SIN MARCA |
CC1924/13 |
SECRETARIA GENERAL MUNICIPAL |
CC1924/13 |
$14,985.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MARCA GATEWAY NEGRO MODELO: X16-96072, CON NUMERO DE
SERIE: 6TPTG-C2GFC-64TJ9-9XHJ8-JJ2JK, 1 TECLADO MARCA: DELL, CON NUMERO DE
SERIE: CN-0W7382-71616-642-145U |
CC1952/13 |
SECRETARIA GENERAL MUNICIPAL |
CC1952/13 |
$14,785.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRACTOR PODADOR CRAFTSMAN COLOR ROJO |
MT2268/12 |
SECRETARIA GENERAL MUNICIPAL |
MT2268/12 |
$13,555.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO DE CUATRO GAVETAS TAMAÑO OFICIO COLOR NEGRO
(RECEPCION) |
OA0296/13 |
SECRETARIA GENERAL MUNICIPAL |
OA0296/13 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP ALL IN ONE PROCESADOR E 1 2500 TODO EN UNO,
MODELO_TSA-4102-91-W8 PRO, CON NO. DE SERIE: TS41331039545, INCLUYE TECLADO
HP, Y MOUSE COLOR ROJO LOGITECH |
CC0300/13 |
SECRETARIA GENERAL MUNICIPAL |
CC0300/13 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL HYT
MODELO: HYT TC-700V CON NUMERO
DE SERIE: 12423A0374, INCLUYE CARGADOR, Y PILA RADIO No. 03 |
MR1967/13 |
SECRETARIA GENERAL MUNICIPAL |
MR1967/13 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL HYT
MODELO: HYT TC-700, CON NUMERO
DE SERIE:12423A0798, PILA CON NUMERO
DE SERIE: 1242300796, INCLUYE CARGADOR MARCA HYT, RADIO No. 04 |
MR1968/13 |
SECRETARIA GENERAL MUNICIPAL |
MR1968/13 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MARCA LENOVO CON NO. DE SERIE: VS80682429, 1 MOUSE
CON NO. DE SERIE: 1648LZ09UHA8 MARCA LOGITECH COLOR AZUL CON NEGRO, 1 TECLADO
MARCA LENOVO MODELO: LXHEKB10YA, CON NO. DE SERIE: 30605243 |
CC1516/12 |
SECRETARIA GENERAL MUNICIPAL |
CC1516/12 |
$9,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA 8 GB 21.5" MARCA LENOVO (29),CON NO DE SERIE: VS80682422, MODELO:VS1309V1TF, 1 TECLADO
MARCA LENOVO CON NO. DE SERIE:30602500, 1MOUSE MARCA LENOVO CON NO. DE SERIE:
13083392112 |
CC1519/13 |
SECRETARIA GENERAL MUNICIPAL |
CC1519/13 |
$9,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAP-TOP HP
(64) CON NO. DE SERIE: 5CD3388M64 |
CL1529/13 |
SECRETARIA GENERAL MUNICIPAL |
CL1529/13 |
$9,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA APLEE IMAC 21.5 , TECLADO Y MOUSE INALAMBRICO |
CC1088/14 |
SECRETARIA GENERAL MUNICIPAL |
CC1088/14 |
$19,982.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO CON NO. DE SERIE: 4CS40201QY,
MODELO: 23-ho55la, TECLADO MARCA: ABIX SIN SERIE: MOUSE MARCA: VORAGO CON NO.
DE SERIE: 10300716 |
CC1562/14 |
SECRETARIA GENERAL MUNICIPAL |
CC1562/14 |
$13,599.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET, MODELO: P1102W, CON NO. DE SERIE:
VND3R08944 |
CI1563/14 |
SECRETARIA GENERAL MUNICIPAL |
CI1563/14 |
$719.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA MARCA HP MODELO: LASER JET 1020 CON NO. DE SERIE:
CNB0089004 |
CI1569/14 |
SECRETARIA GENERAL MUNICIPAL |
CI1569/14 |
$719.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET MODELO PII02W, CON NUMERO DE SERIE:
VND3R08947 |
CI2002/14 |
SECRETARIA GENERAL MUNICIPAL |
CI2002/14 |
$2,950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER COLOR NEGRO CON NO. DE SERIE:
U64051L6H913783 |
CM0051/14 |
SECRETARIA GENERAL MUNICIPAL |
CM0051/14 |
$4,499.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL CON DESCANSABRAZOS MOD. PRESTIGE |
OS0280/14 |
SECRETARIA GENERAL MUNICIPAL |
OS0280/14 |
$3,599.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL EP 450 MOTOROLA
MODELO: LAH65KDC9AA2AN, CON NUMERO DE SERIE: 018T0A9819,PILA CON
NUMERO DE SERIE: NNTN4970A, INCLUYE CARGADOR,
RADIO No. 11 |
MR1975/14 |
SECRETARIA GENERAL MUNICIPAL |
MR1975/14 |
$3,599.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PODADORA DE MOTOR A GASOLINA 6 HP DE 22", MARCA CRAFTSMAN. |
MP2285/14 |
SECRETARIA GENERAL MUNICIPAL |
MP2285/14 |
$18,189.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO, MODELO: TSA-4102-1 W8 PRO, CON
NUMERO DE SERIE: TS41331039534, 1 TECLADO MARCA LOGITECH CON NO. DE SERIE:
1411MG0025V8, 1 MOUSE MARCA LOGITECH CON NO. DE SERIE: 1721HS0BQDH8 |
CC1714/14 |
SECRETARIA GENERAL MUNICIPAL |
CC1714/14 |
$8,250.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON
CUATRO GAVETAS COLOR NEGRO |
OA1618/14 |
SECRETARIA GENERAL MUNICIPAL |
OA1618/14 |
$2,264.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON
DOS PUERTAS Y CINCO GAVETAS |
OA1689/14 |
SECRETARIA GENERAL MUNICIPAL |
OA1689/14 |
$2,254.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REVISTERO CON CINCO CHAROLAS INCLINADAS COLOR BEIGE |
MR0995/15 |
SECRETARIA GENERAL MUNICIPAL |
MR0995/15 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REVISTERO CON CINCO CHAROLAS INCLINADAS COLOR BEIGE |
MR0996/15 |
SECRETARIA GENERAL MUNICIPAL |
MR0996/15 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REVISTERO CON CINCO CHAROLAS INCLINADAS COLOR BEIGE |
MR0997/15 |
SECRETARIA GENERAL MUNICIPAL |
MR0997/15 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SWITH MARCA SISCO DE 24 PUERTOS, MODELO: SF100-24 V02, CON
NUMERO DE SERIE: PSZ1722044W
(REGLAMENTOS Y ESPECTACULOS PUBLICOS) |
CS2344/15 |
SECRETARIA GENERAL MUNICIPAL |
CS2344/15 |
$2,949.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE FORMAICA CON DOS CAJONES COLOR CAFÉ |
OE2347/15 |
SECRETARIA GENERAL MUNICIPAL |
OE2347/15 |
$2,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA CHEVROLET SILVERADO MODELO 2015, COLOR AZUL
MARINO |
VC2049/15 |
SECRETARIA GENERAL MUNICIPAL |
VC2049/15 |
$430,006.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA CHEVROLET
SILVERADO MODELO 2015, COLOR AZUL
MARINO |
VC2050/15 |
SECRETARIA GENERAL MUNICIPAL |
VC2050/15 |
$430,006.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COI SISTEMA DE NOMINA INTEGRAL |
SC2578/14 |
SECRETARIA GENERAL MUNICIPAL |
SC2578/14 |
$85,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PANTALLA LED DE 40" MARCA HISENSE 40K20DW
CON NUMERO DE SERIE:C9CF640 |
LP1964/15 |
SECRETARIA GENERAL MUNICIPAL |
LP1964/15 |
$9,916.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO CON NO. DE SERIE: TM15180MXC, TECLADO
K120 LOGITECH, 1 MOUSE HP |
CC0423/15 |
SECRETARIA GENERAL MUNICIPAL |
CC0423/15 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA METALICA MATE DE TRES ASIENTOS |
OB1678/15 |
SECRETARIA GENERAL MUNICIPAL |
OB1678/15 |
$2,583.23 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCA METALICA MATE DE TRES ASIENTOS |
OB1679/15 |
SECRETARIA GENERAL MUNICIPAL |
OB1679/15 |
$2,583.23 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTO PATRULLA MARCA YAMAHA YBR-125 R MODELO 2015, COLOR AZUL
MARINO |
VM2051/15 |
SECRETARIA GENERAL MUNICIPAL |
VM2051/15 |
$24,990.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTO PATRULLA MARCA YAMAHA YBR-125 R MODELO 2015, COLOR AZUL
MARINO. |
VM2052/15 |
SECRETARIA GENERAL MUNICIPAL |
VM2052/15 |
$24,990.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP MARCA HP CON NO. DE SERIE:
5CD4293N5X, MODELO: 14-V014LA |
CL1476/15 |
SECRETARIA GENERAL MUNICIPAL |
CL1476/15 |
$12,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO TIPO BALA CON ARCHIVERO EN PANELART COLOR CAFÉ CON
DOS CAJONES |
OE0273/15 |
SECRETARIA GENERAL MUNICIPAL |
OE0273/15 |
$2,328.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO TIPO BALA CON ARCHIVERO EN PANELART COLOR CAFÉ CON
DOS CAJONES, |
OE0274/15 |
SECRETARIA GENERAL MUNICIPAL |
OE0274/15 |
$2,328.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0281/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0281/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0282/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0282/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0283/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0283/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0284/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0284/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0285/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0285/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0286/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0286/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0287/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0287/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0288/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0288/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0289/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0289/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO ESTRUCTURA METALICA |
OS0290/15 |
SECRETARIA GENERAL MUNICIPAL |
OS0290/15 |
$342.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO MODELO LIPA
MEDIDAS 1.80 X.80 X.40 COLOR CAFÉ CON 5 DIVISIONES |
OL0309/15 |
SECRETARIA GENERAL MUNICIPAL |
OL0309/15 |
2,197.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO MODELO LIPA
MEDIDAS 1.80 X.80 X.40 COLOR CAFÉ CON 5 DIVISIONES |
OL0310/15 |
SECRETARIA GENERAL MUNICIPAL |
OL0310/15 |
2,197.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO MODELO LIPA
MEDIDAS 1.80 X.80 X.40 COLOR CAFÉ CON 5 DIVISIONES |
OL0311/15 |
SECRETARIA GENERAL MUNICIPAL |
OL0311/15 |
2,197.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIPCOM LIBRERO DE 1.80 X .80 X.40 CON DOS CAJONES EN LA PARTE
INFERIOR CON TRES DIVISIONES |
OL0312/15 |
SECRETARIA GENERAL MUNICIPAL |
OL0312/15 |
2,485.62 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA CAFETERA DE 1.00 X .50 X.75 EN PANELART COLOR CAFÉ |
OM0313/15 |
SECRETARIA GENERAL MUNICIPAL |
OM0313/15 |
$1,335.92 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ROTAFOLIO FIJO DE 90 X 60 CM. |
OR0314/15 |
SECRETARIA GENERAL MUNICIPAL |
OR0314/15 |
$481.21 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO PARA RESTIRADOR CON RODAJA DE TABLON |
OB0315/15 |
SECRETARIA GENERAL MUNICIPAL |
OB0315/15 |
$215.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO PARA RESTIRADOR CON RODAJA DE TABLON |
OB0332/15 |
SECRETARIA GENERAL MUNICIPAL |
OB0332/15 |
$215.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO PARA RESTIRADOR CON RODAJA DE TABLON |
OB0333/15 |
SECRETARIA GENERAL MUNICIPAL |
OB0333/15 |
$215.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO PARA RESTIRADOR CON RODAJA DE TABLON |
OB0334/15 |
SECRETARIA GENERAL MUNICIPAL |
OB0334/15 |
$215.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BANCO PARA RESTIRADOR CON RODAJA DE TABLON |
OB0335/15 |
SECRETARIA GENERAL MUNICIPAL |
OB0335/15 |
$215.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA TRUPER NARANJA MOD. DES 52 |
MD1053/12 |
SECRETARIA GENERAL MUNICIPAL |
MD1053/12 |
$2,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA NISSAN
TIPO FRONTIER, MODEL0 2016, COLOR AZUL MARINO |
VC2046/16 |
SECRETARIA GENERAL MUNICIPAL |
VC2046/16 |
$473,405.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ATLAS DE PELIGROS Y/O RIESGO 1ER. ETAPA DEL MUNICIPIO DE
ATITALAQUIA, HGO |
EA2397/16 |
SECRETARIA GENERAL MUNICIPAL |
EA2397/16 |
$236,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION DE BOMBEROS
IMPORTADO CON EL NUMERO DE PEDIMENTO:35845004990. |
VC1802/94 |
SECRETARIA GENERAL MUNICIPAL |
VC1802/94 |
$892,620.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ATLAS DE PELIGROS Y/O RIESGO 1ER. ETAPA DEL MUNICIPIO DE
ATITALAQUIA, HGO |
EA2397/16 |
SECRETARIA GENERAL MUNICIPAL |
EA2397/16 |
$315,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ATLAS DE PELIGROS Y/O RIESGO 1ER. ETAPA DEL MUNICIPIO DE
ATITALAQUIA, HGO |
EA2397/16 |
SECRETARIA GENERAL MUNICIPAL |
EA2397/16 |
$236,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ATLAS DE PELIGROS Y/O RIESGO 1ER. ETAPA DEL MUNICIPIO DE
ATITALAQUIA, HGO |
EA2397/16 |
SECRETARIA GENERAL MUNICIPAL |
EA2397/16 |
$70,875.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0958/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0958/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0959/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0959/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0960/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0960/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0961/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0961/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0962/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0962/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0963/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0963/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0964/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0964/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0965/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0965/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0966/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0966/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0967/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0967/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0968/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0968/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0969/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0969/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0970/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0970/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0971/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0971/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0972/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0972/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0973/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0973/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0974/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0974/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0975/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0975/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0976/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0976/16 |
$1,282.65 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0733/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0733/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0734/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0734/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0735/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0735/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0736/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0736/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0737/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0737/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0738/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0738/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0739/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0739/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0740/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0740/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0741/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0741/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0742/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0742/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0743/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0743/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0744/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0744/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0745/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0745/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0746/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0746/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0747/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0747/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0748/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0748/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0749/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0749/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 1.20 X 1.20 PATA DE GALLO |
OM0750/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0750/16 |
$1,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE DOS PLAZAS
TAPIZADO EN FLOTER, MODELO ROMA |
OS0751/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0751/16 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE DOS PLAZAS TAPIZADO EN FLOTER, MODELO ROMA |
OS0752/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0752/16 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE DOS PLAZAS TAPIZADO EN FLOTER, MODELO ROMA |
OS0753/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0753/16 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE DOS PLAZAS TAPIZADO EN FLOTER, MODELO ROMA |
OS0754/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0754/16 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE DOS PLAZAS TAPIZADO EN FLOTER, MODELO ROMA |
OS0755/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0755/16 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE DOS PLAZAS TAPIZADO EN FLOTER, MODELO ROMA |
OS0756/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0756/16 |
$3,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE TRES PLAZAS TAPIZADO EN FLOTER, MODELO ROMA |
OS757/16 |
SECRETARIA GENERAL MUNICIPAL |
OS757/16 |
$3,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON DE TRES PLAZAS TAPIZADO EN FLOTER, MODELO ROMA. |
0S0758/16 |
SECRETARIA GENERAL MUNICIPAL |
0S0758/16 |
$3,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y
RESPALDO ACOJINADO, ESTRUCTURA DE METAL |
OS0759/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0759/16 |
$182.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0760/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0760/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0761/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0761/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0762/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0762/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0763/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0763/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0764/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0764/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0765/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0765/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0766/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0766/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0767/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0767/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0768/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0768/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0769/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0769/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0770/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0770/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0771/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0771/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0772/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0772/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0773/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0773/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0774/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0774/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0775/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0775/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0776/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0776/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0777/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0777/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0778/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0778/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0779/6 |
SECRETARIA GENERAL MUNICIPAL |
OS0779/6 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0780/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0780/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0781/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0781/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0782/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0782/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0783/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0783/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0784/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0784/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0785/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0785/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0786/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0786/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0787/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0787/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0788/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0788/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0789/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0789/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0790/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0790/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0791/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0791/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0792/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0792/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0793/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0793/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0794/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0794/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0795/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0795/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0796/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0796/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0797/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0797/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0798/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0798/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0799/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0799/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0800/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0800/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0801/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0801/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0802/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0802/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0803/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0803/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0804/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0804/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0805/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0805/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0806/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0806/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0807/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0807/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0808/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0808/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0809/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0809/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0810/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0810/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0811/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0811/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0812/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0812/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0813/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0813/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0814/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0814/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0815/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0815/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0816/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0816/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0817/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0817/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0818/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0818/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0819/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0819/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0820/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0820/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0821/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0821/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0822/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0822/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0823/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0823/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0824/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0824/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0825/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0825/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0826/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0826/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0827/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0827/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0828/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0828/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0829/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0829/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0830/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0830/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0831/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0831/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0832/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0832/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0833/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0833/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0834/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0834/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0835/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0835/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0836/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0836/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0837/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0837/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0838/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0838/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0839/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0839/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0840/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0840/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0841/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0841/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0842/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0842/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0843/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0843/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0844/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0844/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0845/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0845/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0846/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0846/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0847/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0847/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0848/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0848/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0849/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0849/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0850/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0850/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0851/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0851/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0852/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0852/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0853/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0853/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0854/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0854/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0855/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0855/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0856/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0856/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0857/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0857/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0858/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0858/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0859/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0859/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0860/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0860/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0861/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0861/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0862/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0862/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0863/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0863/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0864/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0864/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0865/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0865/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0866/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0866/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0867/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0867/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ASIENTO Y RESPALDO ACOJINADO, ESTRUCTURA DE
METAL |
OS0868/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0868/16 |
$420.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0869/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0869/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OS0870/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0870/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0871/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0871/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0872/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0872/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0873/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0873/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0874/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0874/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0875/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0875/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0876/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0876/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0877/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0877/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0878/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0878/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0879/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0879/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA INFANTIL DE 80X60X52 CM. MADERA Y ESTRUCTURA DE METAL |
OM0880/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0880/16 |
$1,650.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0881/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0881/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0882/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0882/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0883/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0883/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0884/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0884/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0885/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0885/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0886/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0886/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0887/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0887/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0888/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0888/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0889/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0889/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0890/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0890/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0891/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0891/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0892/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0892/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0893/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0893/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0894/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0894/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0895/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0895/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0896/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0896/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0897/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0897/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0898/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0898/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0899/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0899/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0900/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0900/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0901/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0901/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0902/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0902/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0903/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0903/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0904/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0904/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0905/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0905/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0906/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0906/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0907/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0907/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0908/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0908/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0909/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0909/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0910/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0910/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0911/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0911/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0912/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0912/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0913/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0913/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0914/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0914/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0915/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0915/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0916/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0916/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0917/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0917/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0918/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0918/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0919/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0919/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0920/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0920/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0921/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0921/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0922/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0922/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0923/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0923/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0924/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0924/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0925/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0925/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0926/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0926/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0927/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0927/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA INFANTIL ESTRUCTURA TUBULAR CUADRADA, ASIENTO Y RESPALDO
DE MADERA |
OS0928/12 |
SECRETARIA GENERAL MUNICIPAL |
OS0928/12 |
$280.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MODULO DE RECEPCION DE MELAMINA, 1.50 X 1.50 X 1.10 CON TRES
CAJONES LAPICEROS Y 1 ARCHIVERO COLOR ARENA CON VINO |
OM0955/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0955/16 |
$4,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MODULO DE RECEPCION DE MELAMINA, 1.50 X 1.50 X 1.10 CON
TRES CAJONES COLOR ARENA CON VINO |
OM0956/16 |
SECRETARIA GENERAL MUNICIPAL |
OM0956/16 |
$4,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO DOBLE PARA BIBLIOTECA CON 6 ENTREPAÑOS Y GUARDAPOLVO
COLOR BEIGE |
OL0957/16 |
SECRETARIA GENERAL MUNICIPAL |
OL0957/16 |
$2,103.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP ALL IN ONE PROCESADOR E1 2500, MODELO:
TSA410291W8PRO, CON NO. DE SERIE: TS4114910418869, TECLADO HP CON NO. DE
SERIE:BBCFHLAVBZY05S, MOUSE HP |
CC0013/16 |
SECRETARIA GENERAL MUNICIPAL |
CC0013/16 |
$12,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA: CPU HP CON
NUMERO DE SERIE: MXL445092B,MONITOR TS-19W7, CON NUMERO DE SERIE: TS71914310 |
CC2388/12 |
SECRETARIA GENERAL MUNICIPAL |
CC2388/12 |
$8,250.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA MARCA BROTHER MFC-J485DW |
CC2398/16 |
SECRETARIA GENERAL MUNICIPAL |
CC2398/16 |
$3,016.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE CRISTAL |
OE0275/16 |
SECRETARIA GENERAL MUNICIPAL |
OE0275/16 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE CRISTAL |
OE0276/16 |
SECRETARIA GENERAL MUNICIPAL |
OE0276/16 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL GIRATORIA FORRADA EN PLIANA COLOR NEGRO |
OS0291/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0291/16 |
$1,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON SEMI EJECUTIVO DE VINIPIEL |
OS0293/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0293/16 |
$1,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA TIPO LAP -TOP MARCA INTEL |
CC0303/16 |
SECRETARIA GENERAL MUNICIPAL |
CC0303/16 |
$17,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA- MULTIFUNCIONAL HP CON NO. DE SERIE:GN62J3H28B COLOR
BLANCO |
CI0306/16 |
SECRETARIA GENERAL MUNICIPAL |
CI0306/16 |
$6,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VIDEO PROYECTOR MARCA
EPSON S/N VU9K530885, INCLUYE CABLES Y CONTROL |
CV0331/16 |
SECRETARIA GENERAL MUNICIPAL |
CV0331/16 |
$4,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VIDEO PROYECTOR MARCA
EPSON S/N VU9K530885, INCLUYE CABLES Y CONTROL |
CV0331/16 |
SECRETARIA GENERAL MUNICIPAL |
CV0331/16 |
$4,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASCULA DIGITAL 5 KG COLOR BLANCO |
MB1998/16 |
SECRETARIA GENERAL MUNICIPAL |
MB1998/16 |
$225.47 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA MARCA DELL, C.P.U MARCA DELL, CON NUMERO DE SERIE:
13430397746, 1 MONITOR MARCA DELL CON NUMERO DE SERIE:
CN-OJR3MO-74261-57F-OHAU-A00, TECLADO MARCA DELL, 1 MOUSE MARCA: LOGITECH |
CC2095/16 |
SECRETARIA GENERAL MUNICIPAL |
CC2095/16 |
$15,643.76 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
MOTOCICLETA MARCA YAMAHA, MODELO: SZ-R VERSION 2.0 AÑO 2017,
COLOR AZUL MARINO. |
VM2043/17 |
SECRETARIA GENERAL MUNICIPAL |
VM2043/17 |
$32,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOCICLETA MARCA YAMAHA, MODELO: FZ-S VERSION 2.0 AÑO 2016,
COLOR AZUL MARINO. |
VM2044/16 |
SECRETARIA GENERAL MUNICIPAL |
VM2044/16 |
$36,499.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAFETERA HELIORA PETITE MOD CM32 18 MX (6) |
OC2308/16 |
SECRETARIA GENERAL MUNICIPAL |
OC2308/16 |
$289.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAFETERA HELIORA PETITE MOD CM32 18 MX (6) |
OC2308/16 |
SECRETARIA GENERAL MUNICIPAL |
OC2308/16 |
$289.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL LANCASTER
FORRADA EN PLIANA COLOR NEGRO, CON DESCANZABRAZOS Y RESPALDO DE MALLA |
OS2309/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2309/16 |
$999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL LANCASTER
FORRADA EN PLIANA COLOR NEGRO, CON DESCANZABRAZOS Y RESPALDO DE MALLA |
OS2310/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2310/16 |
$999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA EP 450,
MODELO:LAH65K0C9AA2AN, CON NUMERO DE SERIE: 018TELQ056, PILA CON
NUMERO DE SERIE: NNTN4970A, CARGADOR, CON NUMERO DE SERIE: WPLN4137BR, RADIO
No.15 |
MR1979/17 |
SECRETARIA GENERAL MUNICIPAL |
MR1979/17 |
$4,999.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA MODELO: LAH01JDC9JC2AN, CON NUMERO DE
SERIE: 752TSV8214, PILA CON NUMERO DE SERIE: NNTN4970A, CARGADOR CON NUMERO
DE SERIE: WPLN4137BR1509, RADIO No. 17 |
MR1981/17 |
SECRETARIA GENERAL MUNICIPAL |
MR1981/17 |
$5,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA
ENSAMBLADA DDR3 DE 4 GB RAM
CP.U CON NUMERO DE SERIE:40070071394DD, 480GB SSD, MONITOR 21.52" MARCA
HACER, CON NUMERO DE
SERIE:MMTASA00703902A2D3P00, INCLUYE TECLADO Y MOUSE USB |
CC2869/21 |
SECRETARIA GENERAL MUNICIPAL |
CC2869/21 |
$13,636.35 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0344/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0344/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0345/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0345/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0346/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0346/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0347/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0347/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0348/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0348/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0349/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0349/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0350/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0350/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0351/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0351/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0352/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0352/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0353/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0353/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0354/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0354/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0355/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0355/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0356/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0356/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0357/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0357/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0358/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0358/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0359/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0359/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0360/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0360/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0361/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0361/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0362/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0362/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0363/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0363/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0364/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0364/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0365/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0365/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0366/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0366/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0367/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0367/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0368/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0368/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0369/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0369/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0370/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0370/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0371/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0371/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0372/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0372/16 |
$189.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPLEGABLE COLOR AZUL |
OS0373/16 |
SECRETARIA GENERAL MUNICIPAL |
OS0373/16 |
$188.92 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1646/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1646/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1647/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1647/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1648/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1648/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1649/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1649/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1650/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1650/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1651/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1651/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1652/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1652/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1653/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1653/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1654/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1654/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1655/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1655/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1656/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1656/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1657/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1657/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1658/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1658/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1659/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1659/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1660/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1660/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1661/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1661/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1662/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1662/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1663/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1663/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1664/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1664/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO
REPLEGABLE COLOR AZUL |
OS1665/16 |
SECRETARIA GENERAL MUNICIPAL |
OS1665/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PEGABLE MARCA VERONA
COLOR BLANCO 2.40 MTS |
OM1666/16 |
SECRETARIA GENERAL MUNICIPAL |
OM1666/16 |
$990.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PEGABLE MARCA VERONA
COLOR BLANCO 2.40 MTS |
OM1667/16 |
SECRETARIA GENERAL MUNICIPAL |
OM1667/16 |
$990.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2017/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2017/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2018/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2018/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2019/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2019/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2020/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2020/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2021/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2021/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2022/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2022/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2023/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2023/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2024/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2024/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2025/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2025/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2026/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2026/16 |
$188.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2027/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2027/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA REPLEGABLE COLOR AZUL |
OS2028/16 |
SECRETARIA GENERAL MUNICIPAL |
OS2028/16 |
$188.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PEGABLE MARCA VERONA
COLOR BLANCO 2.40 MTS |
OM2029/16 |
SECRETARIA GENERAL MUNICIPAL |
OM2029/16 |
$990.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PEGABLE MARCA VERONA
COLOR BLANCO 2.40 MTS |
OM2030/16 |
SECRETARIA GENERAL MUNICIPAL |
OM2030/16 |
$990.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA A GASOLINA
CHICA 33 CC |
MD1055/18 |
SECRETARIA GENERAL MUNICIPAL |
MD1055/18 |
$2,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GRABADORA DIGITAL DE VOZ DE 8 GB MARCA STEREN REC-855 |
EG1929/16 |
SECRETARIA GENERAL MUNICIPAL |
EG1929/16 |
$1,790.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ALCOHOLIMETRO ALCOTECTOR
BAC-100GU-BAC.100, CON 100 BOQUILLAS PARA BAC 100, CON NUMERO DE SERIE:
6931945200055, INCLUYE CARGADOR DE CARRO, CARGADOR DE BATERIA, CABLE Y
ESTUCHE |
MA1997/18 |
SECRETARIA GENERAL MUNICIPAL |
MA1997/18 |
$39,850.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASCULA CON ESTANDIMETRO 160 KGS BAME 425 |
MB2239/16 |
SECRETARIA GENERAL MUNICIPAL |
MB2239/16 |
$3,450.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESTUCHE DE DISECCION PARA
SALUD MUNICIPAL |
ME2240/16 |
SECRETARIA GENERAL MUNICIPAL |
ME2240/16 |
$800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA MODELO DEP 450, CON NUMERO DE
SERIE: 752TRVD785 |
MR1813/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1813/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA MODELO DEP 450, CON NUMERO DE
SERIE: 752TRXZ619 |
MR1814/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1814/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA MODELO: LAHO1JDC9JA2AN, CON NUMERO DE
SERIE: 752IQS6547, INCLUYE PILA Y CARGADOR RADIO No. 18 |
MR1982/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1982/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA DEP 450, MODELO: LAH01JDC9JC2AN, CON NUMERO
DE SERIE: 752TRTF284, PILA CON NUMERO DE SERIE: NNTN4970A, INCLUYE CARGADOR,
RADIO No. 19 |
MR1983/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1983/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA DEP 450, MODELO: LAHD1JDC9JA2AN, CON NUMERO
DE SERIE: 752IQ3487, PILA CON NUMERO DE SERIE: NNTN4970A, CARGADOR CON NUMERO DE SERIE:1534ML21,
RADIO No. 22 |
MR1985/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1985/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA DEP 450, MODELO: LAH01JDC9JA2AN, CON NUMERO
DE SERIE: 752IQN1485, PILA CON NUMERO DE SERIE: NNTN4970A, CARGADOR CON NUMERO DE
SERIE:1546MAAAL021534ML21, RADIO No. 23 |
MR1986/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1986/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA DEP 450, MODELO: LAH01JDC9JA2AN, CON NUMERO
DE SERIE: 752TRTF259, PILA CON NUMERO
DE SERIE: NNTN4497CR, CARGADOR CON
NUMERO DE SERIE:1542MAAAL02, RADIO No. 24 |
MR1987/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1987/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA DEP 450, MODELO: LAH01JDC9JA2AN, CON NUMERO
DE SERIE: 752TRXZ601, PILA CON NUMERO
DE SERIE: NNTN4970A, CARGADOR CON
NUMERO DE SERIE:1546MAAAL02, RADIO No. 25 |
MR1988/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1988/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA DEP 450, MODELO: LAND1JDC9JA2AN, CON NUMERO
DE SERIE: 752IQS7114, PILA CON NUMERO
DE SERIE: NNTN4970A, CARGADOR CON
NUMERO DE SERIE:1405ML11, RADIO No. 26 |
MR1989/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1989/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA DEP 450, MODELO: LAH01JDC9JA2AN, CON NUMERO DE SERIE: 752TPT3557, PILA CON NUMERO DE SERIE: NNTN4970A, CARGADOR CON NUMERO DE SERIE:1545MAAAL02,
RADIO No. 27 |
MR1990/16 |
SECRETARIA GENERAL MUNICIPAL |
MR1990/16 |
$5,533.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR DE 6 KGS TIPO PQS, COLOR ROJO |
OE1757/16 |
SECRETARIA GENERAL MUNICIPAL |
OE1757/16 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR DE 6 KGS TIPO PQS, COLOR ROJO |
OE1758/16 |
SECRETARIA GENERAL MUNICIPAL |
OE1758/16 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR DE 6 KGS TIPO PQS, COLOR ROJO |
OE1759/16 |
SECRETARIA GENERAL MUNICIPAL |
OE1759/16 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR DE 6 KGS TIPO PQS, COLOR ROJO |
OE1760/16 |
SECRETARIA GENERAL MUNICIPAL |
OE1760/16 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR DE 6 KGS TIPO PQS, COLOR ROJO |
OE1761/16 |
SECRETARIA GENERAL MUNICIPAL |
OE1761/16 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR DE 6 KGS TIPO PQS, COLOR ROJO |
OE1762/16 |
SECRETARIA GENERAL MUNICIPAL |
OE1762/16 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ATLAS DE PELIGROS Y/O RIESGO 2DA ETAPA DEL MUNICIPIO DE
ATITALAQUIA, HGO |
EA2397/16 |
SECRETARIA GENERAL MUNICIPAL |
EA2397/16 |
$165,375.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA CHEVROLET
CHASIS CABINA 3600, MODELO 2004, COLOR
BLANCO, SIN NO. DE MOTOR NO. ECONOMICO: DC005 |
VC1390/04 |
SECRETARIA GENERAL MUNICIPAL |
VC1390/04 |
$189,989.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO DE SEIS GAVETAS COLOR NEGRO |
OA1671/18 |
SECRETARIA GENERAL MUNICIPAL |
OA1671/18 |
$5,840.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER
MODELO: HL-12360DW, CON NUMERO DE SERIE: V63883J6N135369 |
CI1819/17 |
SECRETARIA GENERAL MUNICIPAL |
CI1819/17 |
$2,498.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA DE GASOLINA DES 52 CC. COLOR NARANJA, MARCA TRUPER |
MD2366/19 |
SECRETARIA GENERAL MUNICIPAL |
MD2366/19 |
$3,735.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA DE GASOLINA DES 26 CC. DE CORTE CURVA, COLOR NARANJA, MARCA TRUPER |
MD2367/19 |
SECRETARIA GENERAL MUNICIPAL |
MD2367/19 |
$1,749.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER MODELO DCP-T700 W, CON NUMERO DE
SERIE: V654051L6H907054, COLOR NEGRO |
CM2001/17 |
SECRETARIA GENERAL MUNICIPAL |
CM2001/17 |
$4,499.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA MARCA SAMSUNG
SL, MODELO XPRESS M220, CON NUMERO DE SERIE: 074FB8GHAF00ZMT |
CI1820/17 |
SECRETARIA GENERAL MUNICIPAL |
CI1820/17 |
$1,198.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA MARCA HP
LASER: MODELO M102 W, CON NUMERO DE
SERIE: VNB3B13040 |
CI1821/17 |
SECRETARIA GENERAL MUNICIPAL |
CI1821/17 |
$2,038.83 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO MARCA MOTOROLA, MODELO:LAH011DC9JCN2AN, CON NUMERO DE
SERIE: 752TRXZ608, PILA CON NUMERO DE SERIE: NNTN4970A, CARGADOR CON NUMERO
DE SERIE: 1546MAAAL02, RADIO No. 13 |
MR1977/17 |
SECRETARIA GENERAL MUNICIPAL |
MR1977/17 |
$4,999.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RELOJ CHECADOR ZXTECO
LX14 BIOMETRICO USB 500 HUELLAS |
MR1637/17 |
SECRETARIA GENERAL MUNICIPAL |
MR1637/17 |
$2,799.08 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GVM CARRITO DE MADERA
PORTA EQUIPOS COLOR CHOCOLATE |
EC1673/18 |
SECRETARIA GENERAL MUNICIPAL |
EC1673/18 |
$1,530.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA NISSAN DOBLE CABINA MODELO 2017, COLOR AZUL. |
VC2038/17 |
SECRETARIA GENERAL MUNICIPAL |
VC2038/17 |
$350,429.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA NISSAN DOBLE CABINA MODELO 2017, COLOR AZUL. |
VC2039/17 |
SECRETARIA GENERAL MUNICIPAL |
VC2039/17 |
$350,429.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA MARCA NISSAN DOBLE CABINA MODELO 2017, COLOR AZUL. |
VC2040/17 |
SECRETARIA GENERAL MUNICIPAL |
VC2040/17 |
$350,429.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VEHICULO MARCA:
CHEVROLET, MODELO: AVEO PAQ X. COLOR
BLANCO. |
VC1709/17 |
SECRETARIA GENERAL MUNICIPAL |
VC1709/17 |
$186,558.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOCICLETA MARCA YAMAHA XTZ-125-E, COLOR AZUL MARINO. |
VM2041/17 |
SECRETARIA GENERAL MUNICIPAL |
VM2041/17 |
$38,299.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOCICLETA MARCA YAMAHA XTZ-125-E, COLOR AZUL MARINO, AÑO 2017,
CILINDRAJE 12cc, ESTANDAR 5 VELOCIDADES, CON NUMERO ECONOMICO:SM046, CON
PLACAS NUMERO: HG32-D |
VM2042/17 |
SECRETARIA GENERAL MUNICIPAL |
VM2042/17 |
$32,650.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AMBULANCIA DE TRASLADO EN RAM PROMASTER 2500, MODELO 2017, COLOR
BLANCO. |
VC1822/17 |
SECRETARIA GENERAL MUNICIPAL |
VC1822/17 |
$877,763.38 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER MODELO DCP-T700W, CON NUMERO DE
SERIE: V64051B7H162109 |
CM1638/17 |
SECRETARIA GENERAL MUNICIPAL |
CM1638/17 |
$4,499.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO CON TRIPIE 1.50 CM. X 90 C.M |
OP2034/17 |
SECRETARIA GENERAL MUNICIPAL |
OP2034/17 |
$1,728.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA LASER MARCA HP,
MODELO: F2A69A, CON NUMERO DE SERIE:PHBGQ48939 |
CI2250/18 |
SECRETARIA GENERAL MUNICIPAL |
CI2250/18 |
$7,769.68 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA: CPU MARCA ACTEK, CON NUMERO DE SERIE:940233248922,
MONITOR MARCA LG, MODELO: 19M38A-B, CON NUMERO DE SERIE: 712NTYT17Q194 |
CC2251/18 |
SECRETARIA GENERAL MUNICIPAL |
CC2251/18 |
$18,350.04 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REGULADOR DATA SHIELD, MODELO: RAD-2000, CON NUMERO DE SERIE:
1720RA0020 |
CR2253/18 |
SECRETARIA GENERAL MUNICIPAL |
CR2253/18 |
$773.72 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SISTEMA INTEGRAL PARA EL COBRO DE CONCEPTOS MUNICIPALES DE CAJA |
CS2092/17 |
SECRETARIA GENERAL MUNICIPAL |
CS2092/17 |
$29,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA DE 12" MARCA MASTER SOUND CON MICROFONO Y TRIPIE |
OB1048/17 |
SECRETARIA GENERAL MUNICIPAL |
OB1048/17 |
$3,048.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
1 KIT DE FOTOGRAFIA CON NO. DE SERIE: 162073009404 CANON EOS REBEL T6, 1 LENTE EF-S 18 55-MM,
1 TRIPIE, 1 ESTUCHE Y 1 TARJETA SD 8 GB, INCLUYE BATERIA |
MC1091/17 |
SECRETARIA GENERAL MUNICIPAL |
MC1091/17 |
$8,798.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO CON NO. DE SERIE: 8CC7150LC, INCLUYE
TECLADO HP Y MOUSE HP COLOR NEGRO |
CC0402/17 |
SECRETARIA GENERAL MUNICIPAL |
CC0402/17 |
$9,024.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER MODELO: DCP-T300, CON NO. DE SERIE:
U64049C7H239208, COLOR NEGRO |
CM0403/17 |
SECRETARIA GENERAL MUNICIPAL |
CM0403/17 |
$3,828.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA A GASOLINA 17" 52 CC |
MP0269/16 |
SECRETARIA GENERAL MUNICIPAL |
MP0269/16 |
$3,699.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA INDUSTRIAL MARCA STILL MODELO F5460, CON ADITAMENTOS Y GARANTIA |
MD2276/16 |
SECRETARIA GENERAL MUNICIPAL |
MD2276/16 |
$16,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LICENCIA DE SISTEMA DE NOMINA (NOI) INSTALADO EN LA COMPUTADORA
CON NUMERO DE INVENTARIO:CC2153/13 |
CL2093/17 |
SECRETARIA GENERAL MUNICIPAL |
CL2093/17 |
$10,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON DE CORCHO |
OP1512/17 |
SECRETARIA GENERAL MUNICIPAL |
OP1512/17 |
$540.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GENERADOR MARCA DELCO A.C
MODELO E680613, CAPACIDAD 200 KW MOTOR GMC 4 CILINDROS SERIE: 50 MODELO 1998
NO. DE SERIE: 04R0022957 CON BASE Y TANQUE |
EG2404/17 |
SECRETARIA GENERAL MUNICIPAL |
EG2404/17 |
$350,320.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PODADORA NARANJA MARCA TRUPER DE 6 HP |
MP1057/17 |
SECRETARIA GENERAL MUNICIPAL |
MP1057/17 |
$6,435.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RETROEXCAVADORA MARCA CASE
580 M. |
MR1594/17 |
SECRETARIA GENERAL MUNICIPAL |
MR1594/17 |
$814,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA ASTA BANDERA |
MB1930/17 |
SECRETARIA GENERAL MUNICIPAL |
MB1930/17 |
$928.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION FORD 2006, MOD. F7500, INCLUYE CANASTILLA VERSALFT VN50
BUCKER TRUCK |
VC2294/17 |
SECRETARIA GENERAL MUNICIPAL |
VC2294/17 |
$585,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LETRERO DE TRANSITO PORTATIL CON ILUMINACION LED EN COLORES
VERDE Y ROJO DE ALTA VISIBILIDAD Y CINTA REFLEJANTE |
ML1829/17 |
SECRETARIA GENERAL MUNICIPAL |
ML1829/17 |
$3,901.07 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
KIT DE RADIO MARCA MOTOROLA, MODELO DEM 300 LAMOIJQCP9JA1AN, CON
NUMERO DE SERIE: 751IRY1729 INCLUYE ANTENA, MONTAJE, CONECTOR, INSTALADO EN
LA PATRULLA CON NUMERO ECONOMICO: HG409-1 |
MR1826/17 |
SECRETARIA GENERAL MUNICIPAL |
MR1826/17 |
$8,138.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
KIT DE RADIO MARCA MOTOROLA, MODELO DEM 300 LAMO1JOC9JA1AN, CON
NUMERO DE SERIE: 751-SE1753, INCLUYE ANTENA, MONTAJE, CONECTOR, INSTALADA EN
LA PATRULLA CON NUMERO ECONOMICO:011 |
MR1827/17 |
SECRETARIA GENERAL MUNICIPAL |
MR1827/17 |
$8,138.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
KIT DE RADIO MARCA MOTOROLA DEM 300, MODELO LAMO 1JKC9JA1AN0 , CON NUMERO DE SERIE:
751-IRY0157, INCLUYE ANTENA, MONTAJE, CONECTOR, INSTALADA EN LA PATRULLA
CON NUMERO ECONOMICO: HG532A1 532 |
MR1828/17 |
SECRETARIA GENERAL MUNICIPAL |
MR1828/17 |
$8,138.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CONTENEDOR SR-2000 UNIDAD
DE DESLIZAMIENTO CON UN COMPRESOR DE AIRE JENNY DE 30 GALONES IMPULSADO POR
UM MOTOR HONDA DE 13 CABALLOS DE FUERZA ARRANQUE ELECTRICO AGITACION
HIDRAHULICA DE VELOCIDAD VARIABLE DE BARRIDO COMPLETO CON ESCOBILLAS DE GOMA
DE 3/8" EN CADA PALETA, BOMBA DE
DIAFRAGMA DUAL DE 2" WILDEN P8, OLLA DE FILTRO DE 3 GALONES Y 150
HANNAY CON ENROLLADOR DE MANGUERA DE VIENTO MANUAL COM 100 DE MANGUERA DE
MANO DE 3/4" 300 PSI EN MONTAJE GIRATORIO CON VARILLA DE ASPERSION DE ALUMINO DE 6
1/2", BARRA DE PULVERIZACION DE AIRE CON 6 PUNTAS Y VALVULAS DE BOLA
INDIVIDUALES EN CADA PUNTA PARA REDUCIR LAS FUGAS Y LA ANCHURA DEL ROCIADO
DESEADA. APROXIMADAMENTE 9" DE ROCIADO |
EC2403/17 |
SECRETARIA GENERAL MUNICIPAL |
EC2403/17 |
$545,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO, CON NUMERO DE SERIE: 8CC7260355,
INCLUYE TECLADO Y MOUSE |
CC2272/17 |
SECRETARIA GENERAL MUNICIPAL |
CC2272/17 |
$8,218.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER DCPT300 CON NO. DE SERIE:
U64049A7H114676 |
CM2273/17 |
SECRETARIA GENERAL MUNICIPAL |
CM2273/17 |
$3,364.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA 12" NAHM-12IN1BT |
OB242/17 |
SECRETARIA GENERAL MUNICIPAL |
OB242/17 |
$2,937.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA FOTOGRAFICA MARCA CANON POWER SHOT ELPH 180, COLOR ROJO
CON NUMERO DE SERIE: 422063008216, INCLUYE CARGADOR |
MC1931/17 |
SECRETARIA GENERAL MUNICIPAL |
MC1931/17 |
$2,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAP-TOP LENOVO IDEA PAD 310 CORE 1 3 AGB 1 TBWIND 10
E CON NUMERO DE SERIE: PF0VNZB0, INCLUYE CARGADOR |
CL1763/17 |
SECRETARIA GENERAL MUNICIPAL |
CL1763/17 |
$10,379.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA PORTATILL INY
ECC MOD IP 110 WIFI USB, HP OFFICE JET 200 MOBILE PRINTER |
CI1764/17 |
SECRETARIA GENERAL MUNICIPAL |
CI1764/17 |
$6,219.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA ERGO
1620 FORRADA EN PLIANA COLOR NEGRO |
OS2120/17 |
SECRETARIA GENERAL MUNICIPAL |
OS2120/17 |
$700.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA PICK-UP, FORD MODELO 1997, CON NUMERO ECONOMICO:OC031
(DONACION CFE) |
VC1670/96 |
SECRETARIA GENERAL MUNICIPAL |
VC1670/96 |
$81,920.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL MAE-SSCBM CON RUEDAS Y CODERAS AT |
OS2160/17 |
SECRETARIA GENERAL MUNICIPAL |
OS2160/17 |
$1,099.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL MAE-SSCBM CON RUEDAS Y CODERAS AT |
OS2164/17 |
SECRETARIA GENERAL MUNICIPAL |
OS2164/17 |
$1,099.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO SPORT
ERGO NEGRO CON GRIS FORRADO EN
VINIPIEL |
OS0002/17 |
SECRETARIA GENERAL MUNICIPAL |
OS0002/17 |
$2,848.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA MARCA ECLIPSE FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OS1475/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1475/17 |
$1,898.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO SPORT
ERGO NEGRO CON GRIS FORRADO EN
VINIPIEL |
OS1477/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1477/17 |
$2,848.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA
FORRADA EN PLIANA COLOR NEGRO |
OS1479/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1479/17 |
$1,048.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA
FORRADA EN PLIANA COLOR NEGRO |
OS1480/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1480/17 |
$1,048.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA
FORRADA EN PLIANA COLOR NEGRO |
OS1481/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1481/17 |
$1,048.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA
FORRADA EN PLIANA COLOR NEGRO |
OS1482/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1482/17 |
$1,048.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA
FORRADA EN PLIANA COLOR NEGRO |
OS1483/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1483/17 |
$1,048.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA
FORRADA EN PLIANA COLOR NEGRO |
OS1484/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1484/17 |
$1,048.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA FORRADA
EN PLIANA COLOR NEGRO CON RUEDAS MARCA
CAROLINA |
OS1485/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1485/17 |
$498.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA FORRADA
EN PLIANA COLOR NEGRO CON RUEDAS MARCA
CAROLINA |
OS1486/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1486/17 |
$498.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA FORRADA
EN PLIANA COLOR NEGRO CON RUEDAS MARCA
CAROLINA |
OS1487/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1487/17 |
$498.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA PLEGABLE MARCA
BELICE, ESTRUCTURA METALICA, FORRADA EN VINIPIEL COLOR NEGRO |
OS1488/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1488/17 |
$237.81 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA MARCA ECLIPSE FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OS1490/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1490/17 |
$1,898.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP
MODELO:15-BW005LA, CON NO. DE SERIE: CND7362TZ8 |
CL1492/17 |
SECRETARIA GENERAL MUNICIPAL |
CL1492/17 |
$11,998.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DISCO DURO 1 TB MARCA
TOSHIBA CONNECT, CON NO. DE SERIE: 7754T6ZNT0ZF, COLOR ROJO |
CD1493/17 |
SECRETARIA GENERAL MUNICIPAL |
CD1493/17 |
$2,148.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA MARCA ECLIPSE FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OS1494/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1494/17 |
$1,898.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP MODELO:15-BW005LA, CON NO. DE SERIE:
CND7326TYM |
CL1497/17 |
SECRETARIA GENERAL MUNICIPAL |
CL1497/17 |
$11,998.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA MARCA ECLIPSE FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OA1499/17 |
SECRETARIA GENERAL MUNICIPAL |
OA1499/17 |
$1,898.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA MARCA ECLIPSE FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OS1501/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1501/17 |
$1,898.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA SAMSUNG SL-M2020W MO |
CI1502/17 |
SECRETARIA GENERAL MUNICIPAL |
CI1502/17 |
$1,359.19 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DISCO DURO EXTERNO 1 TB TOSHIBA CONNECT CON NO. DE SERIE:
67M5T6TYTTT1, COLOR ROJO CON NEGRO |
CD1503/17 |
SECRETARIA GENERAL MUNICIPAL |
CD1503/17 |
$2,148.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA MARCA ECLIPSE FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OS1513/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1513/17 |
$1,898.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA MARCA ECLIPSE FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OS1515/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1515/17 |
$1,898.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA MARCA ECLIPSE FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OS1518/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1518/17 |
$1,898.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA MARCA ECLIPSE FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OS1528/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1528/17 |
$1,898.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP 15-BWd051A, CON NO. DE SERIE: CND7362TXF |
CL1530/17 |
SECRETARIA GENERAL MUNICIPAL |
CL1530/17 |
$11,998.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DISCO DURO 1 TB TOSHIBA CONNECT CON NO. DE SERIE: Z623TCY6T3FB,
COLOR ROJO |
CD1672/17 |
SECRETARIA GENERAL MUNICIPAL |
CD1672/17 |
$2,148.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP 15-bw005la, CON NO. DE SERIE: CND7362W2W |
CL1713/17 |
SECRETARIA GENERAL MUNICIPAL |
CL1713/17 |
$11,998.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO SPORT
ERGO NEGRO CON GRIS FORRADO EN
VINIPIEL |
OS1928/17 |
SECRETARIA GENERAL MUNICIPAL |
OS1928/17 |
$2,848.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO SPORT
ERGO NEGRO CON GRIS FORRADO EN
VINIPIEL |
OS2105/17 |
SECRETARIA GENERAL MUNICIPAL |
OS2105/17 |
$2,848.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR COLOR ROJO DE 4.5 KG |
ME0341/17 |
SECRETARIA GENERAL MUNICIPAL |
ME0341/17 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
EXTINTOR COLOR ROJO DE 4.5 KG |
ME0374/17 |
SECRETARIA GENERAL MUNICIPAL |
ME0374/17 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAKL KOBLENZ AT, MODELO: 4816R-1706-03913 |
CN2137/17 |
SECRETARIA GENERAL MUNICIPAL |
CN2137/17 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AUTOMOVIL URVAN MARCA NISSAN, MODELO 2018, COLOR INTERIOR
GRIS, COLOR EXTERIOR BLANCO, INCLUYE
REFACCION, GATO Y LLAVE DE TUERCAS, CON NUMERO ECONOMICO: DC080 |
VC2088/18 |
SECRETARIA GENERAL MUNICIPAL |
VC2088/18 |
$497,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK COMPLET CON NUMERO DE SERIE: 17BE030649 |
CN2090/17 |
SECRETARIA GENERAL MUNICIPAL |
CN2090/17 |
$2,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA 25CC A GASOLINA MARCA PRETUL |
MD2288/17 |
SECRETARIA GENERAL MUNICIPAL |
MD2288/17 |
$1,915.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA DE GASOLINA 33 CC |
MD1055/18 |
SECRETARIA GENERAL MUNICIPAL |
MD1055/18 |
$3,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
(2 PZAS) TELEFONO
INALAMBRICO MARCA PANASONIC, COLOR NEGRO, MODELO: 225-CON NUMERO DE SERIE:
7DCCA, INCLUYE CARGADOR |
OT1994/18 |
SECRETARIA GENERAL MUNICIPAL |
OT1994/18 |
$1,190.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO COLOR NEGRO MARCA INTELBRAS ALAMBRICO, MODELO TC60ID,
CON NO. DE SERIE: LU9D290387000 |
OT0308/18 |
SECRETARIA GENERAL MUNICIPAL |
OT0308/18 |
$392.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO INALAMBRICO MARCA PANASONIC MODELO: KX-TG1711ME, CON
NUMERO DE SERIE: 7HBCF436313, INCLUYE CARGADOR |
OT1812/18 |
SECRETARIA GENERAL MUNICIPAL |
OT1812/18 |
$720.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC
MODELO No. KX-TG1711MEB, CON NUMERO DE SERIE: 6FCCF176653, COLOR NEGRO,
INCLUYE CARGADOR |
OT2315/18 |
SECRETARIA GENERAL MUNICIPAL |
OT2315/18 |
$793.79 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LAMPARA LED PLASTICA REFLECTORA DE ALTA LUMINOSIDAD A PRUEBA DE
EXPLOSION MARCA TRUPER COLOR NEGRO |
ML1766/18 |
SECRETARIA GENERAL MUNICIPAL |
ML1766/18 |
$1,470.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LAMPARA LED PLASTICA REFLECTORA DE ALTA LUMINOSIDAD A PRUEBA DE
EXPLOSION MARCA TRUPER COLOR NEGRO |
ML1767/18 |
SECRETARIA GENERAL MUNICIPAL |
ML1767/18 |
$1,470.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0189/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0189/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0190/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0190/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0191/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0191/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0192/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0192/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0193/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0193/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0194/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0194/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0195/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0195/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0196/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0196/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0197/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0197/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0198/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0198/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0199/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0199/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0200/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0200/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0201/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0201/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0202/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0202/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0203/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0203/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0204/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0204/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0205/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0205/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0206/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0206/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0207/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0207/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0208/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0208/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0209/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0209/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0210/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0210/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0211/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0211/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0212/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0212/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0213/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0213/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0214/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0214/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0215/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0215/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0216/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0216/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0217/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0217/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0218/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0218/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0219/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0219/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0220/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0220/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0221/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0221/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0222/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0222/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0223/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0223/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0224/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0224/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0225/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0225/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0226/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0226/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0227/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0227/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0228/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0228/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0229/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0229/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0230/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0230/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0231/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0231/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0232/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0232/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0233/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0233/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0234/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0234/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0235/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0235/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0236/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0236/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0237/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0237/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE PLASTICO REPEGABLE MARCA SAMSONITE COLOR NEGRA |
OS0238/18 |
SECRETARIA GENERAL MUNICIPAL |
OS0238/18 |
$220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PODADORA DE 21 PULGADAS
1633 CON RECOLECTOR, LLANTAS DELANTERAS CON TRACCION, MODELO:12AVB2R3391, CON
NUMERO DE SERIE:1C049KC00781, MARCA CRAFTSMAN |
MP2508/19 |
SECRETARIA GENERAL MUNICIPAL |
MP2508/19 |
$16,122.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC,
MODELO: KXT61711MEB, CON NUMERO DE SERIE: 7KCCF456801 |
OT2274/18 |
SECRETARIA GENERAL MUNICIPAL |
OT2274/18 |
$720.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA ENSAMBLADA DDR3 DE 4 GB RAM CP.U CON NUMERO DE
SERIE:MMTASA00703902A3P3P00, DD 480GB SSD, MONITOR 21.52" MARCA ACER,
CON NUMERO DE SERIE:40070071689, INCLUYE TECLADO Y MOUSE USB |
CC2870/21 |
SECRETARIA GENERAL MUNICIPAL |
CC2870/21 |
$13,636.35 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SOPLADOR MAKITA |
HS2336/09 |
SECRETARIA GENERAL MUNICIPAL |
HS2336/09 |
$4,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
HORNO DE MICROONDAS MARCA DAEWOO SILVER DISEN |
MH1996/18 |
SECRETARIA GENERAL MUNICIPAL |
MH1996/18 |
$1,990.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TEMPLETE, 21 TARIMAS CON ESTRUCTURA METALICA DE 1.20 X 2.50. |
MT2266/12 |
SECRETARIA GENERAL MUNICIPAL |
MT2266/12 |
$56,701.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AUTOMOVIL CHEVROLET AVEO, AZUL OSCURO MET. CON NUMERO ECONOMICO:
TC081 |
VC2184/17 |
SECRETARIA GENERAL MUNICIPAL |
VC2184/17 |
$168,028.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAQUINA DE ESCRIBIR ELECTRICA, MARCA BROTHER,MODELO:6X6750,
COLOR GRIS |
OM2182/18 |
SECRETARIA GENERAL MUNICIPAL |
OM2182/18 |
$1,150.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE TORRE MARCA: ACTIVID HOME, MODELO: FZ30-48YB(B),
COLOR NEGRO |
OV1457/18 |
SECRETARIA GENERAL MUNICIPAL |
OV1457/18 |
$539.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE TORRE MARCA: ACTIVID HOME, MODELO: FZ30-48YB(B),
COLOR NEGRO |
OV1458/18 |
SECRETARIA GENERAL MUNICIPAL |
OV1458/18 |
$539.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA APILABLE COLOR NEGRO MARCA GENOVA |
OS1096/18 |
SECRETARIA GENERAL MUNICIPAL |
OS1096/18 |
$699.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA APILABLE COLOR NEGRO MARCA GENOVA |
OS1097/18 |
SECRETARIA GENERAL MUNICIPAL |
OS1097/18 |
$699.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER MODELO: DCP-T310, CON NUMERO DE
SERIE: U65046A8H74467 COLOR NEGRO |
CM1099/18 |
SECRETARIA GENERAL MUNICIPAL |
CM1099/18 |
$3,599.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER MODELO: DCP-T310, CON NUMERO DE
SERIE: U65046A8H849448 COLOR NEGRO |
CM1100/18 |
SECRETARIA GENERAL MUNICIPAL |
CM1100/18 |
$3,599.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION NUEVO MARCA INTERNATIONAL MODELO 4300-210 HP AÑO 2019
EQUIPADO CON RECOLECTOR COMPACTADOR DE BASURA TIPO CARGA TRASERA DE 22 YDS,
CON CLAVE VEHICULAR: SHCP 2280106, COLOR BLANCO, NUMERO ECONOMICO SC001,
INCLUYE ACCESORIOS: GATO, FANTASMAS, LLANTA DE REFACCION |
VC1386/18 |
SECRETARIA GENERAL MUNICIPAL |
VC1386/18 |
$1,595,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION NUEVO MARCA INTERNATIONAL MODELO 4300-210 HP AÑO 2019
EQUIPADO CON RECOLECTOR COMPACTADOR DE BASURA TIPO CARGA TRASERA DE 22 YDS,
CON CLAVE VEHICULAR: SHCP 2280106, COLOR BLANCO, NUMERO ECONOMICO SC002 |
VC1387/18 |
SECRETARIA GENERAL MUNICIPAL |
VC1387/18 |
$1,595,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA DIGITAL CANON POWER SHOT ELPH 180 CON NO. DE SERIE:
492063035919 COLOR GRIS |
MC1396/18 |
SECRETARIA GENERAL MUNICIPAL |
MC1396/18 |
$3,360.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESPACHADOR DE AGUA MARCA HIPERMARK COLOR BLANCO MODELO: HM0021W |
OD1674/18 |
SECRETARIA GENERAL MUNICIPAL |
OD1674/18 |
$1,079.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR MARCA ADIR2073 CON PEDESTAL 3 VEL. "16"
COLOR BLANCO |
OV1675/18 |
SECRETARIA GENERAL MUNICIPAL |
OV1675/18 |
$419.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR MARCA ADIR2073 CON PEDESTAL 3 VEL. "16"
COLOR BLANCO |
OV1676/18 |
SECRETARIA GENERAL MUNICIPAL |
OV1676/18 |
$419.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE TORRE MARCA LASKO COLOR GRIS CON NEGRO |
OV1454/18 |
SECRETARIA GENERAL MUNICIPAL |
OV1454/18 |
$1,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO INALAMBRICO MARCA PANASONIC MODELO: KX-T61711MEB, CON
NO. DE SERIE: 71BCF443657 COLOR NEGRO |
OT1455/18 |
SECRETARIA GENERAL MUNICIPAL |
OT1455/18 |
$720.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AMBULANCIA TIPO 1, MARCA CHEVROLET TODO TERRENO DOBLE TRACCION
(4X4), DOBLE CABINA. |
VC1801/18 |
SECRETARIA GENERAL MUNICIPAL |
VC1801/18 |
$1,100,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO,MODELO: HP205G3AI0 BUISNESS PC, CON
NUMERO DE SERIE: 8CC8281687, INCLUYE TECLADO Y MOUSE |
CC2322/18 |
SECRETARIA GENERAL MUNICIPAL |
CC2322/18 |
$9,500.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA EPSON, MOD: CG34D, CON NUMERO DE SERIE:
XSDB053717 |
CM2323/18 |
SECRETARIA GENERAL MUNICIPAL |
CM2323/18 |
$4,898.68 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO, MODELO:HP205G3AI0 BUISNESS PC, CON
NUMERO DE SERIE: 8CC828167L, INCLUYE TECLADO Y MOUSE |
CC2324/18 |
SECRETARIA GENERAL MUNICIPAL |
CC2324/18 |
$9,500.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DIABLO DE CARGA COLOR ROJO |
MD2325/12 |
SECRETARIA GENERAL MUNICIPAL |
MD2325/12 |
$929.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TORRETA MARCA: RADIOSYS, MODELO: RS2130, ESPECIFICACIONES
DOMINANTES, CONTROLADOR DE FLASH MULTIPLE MARCA: HOWTOUSE, EQUIPO DE SIRENA
MARCA:RADIOSYS, MODELO: RSS201, CONTROLADOR DE MANO, MARCA: LED 808, MODELO:
LD-600/45, BOCINA POTENCIA DE 100 WATS (INSTALADA EN AUTOMOVIL URVAN) |
VT2357/18 |
SECRETARIA GENERAL MUNICIPAL |
VT2357/18 |
$55,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GRABADORA CON NUMERO DE SERIE: 203610316 |
OG2365/12 |
SECRETARIA GENERAL MUNICIPAL |
OG2365/12 |
$985.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AUTOMOVIL USADO MARCA VERSA DRIVE M/T A/C, MODELO 2019, COLOR
BLANCO |
VA2410/19 |
SECRETARIA GENERAL MUNICIPAL |
VA2410/19 |
$180,712.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO INALAMBRICO MARCA PANASONIC MODELO: KX-TG1712MEB, CON
NUMERO DE SERIE: 7HCCF232640, INCLUYE CARGADOR |
OT1818/18 |
SECRETARIA GENERAL MUNICIPAL |
OT1818/18 |
$1,172.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA KENWODD MODELO TK-3000/200, 16 CANALES
"4 W" UHF, DISPONIBLE BANDA UHF Y VHF, INCLUYE BATERIA, CLIP
CARGADOR, Y PROGRAMACION CON NUMERO DE SERIE:B8317648 |
MR1932/18 |
SECRETARIA GENERAL MUNICIPAL |
MR1932/18 |
$2,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA KENWODD MODELO TK-3000/200, 16 CANALES
"4 W" UHF, DISPONIBLE BANDA UHF Y VHF, INCLUYE BATERIA, CLIP
CARGADOR, Y PROGRAMACION CON NUMERO DE SERIE:B83176449 |
MR1933/18 |
SECRETARIA GENERAL MUNICIPAL |
MR1933/18 |
$2,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA KENWODD MODELO TK-3000/200, 16 CANALES
"4 W" UHF, DISPONIBLE BANDA UHF Y VHF, INCLUYE BATERIA, CLIP
CARGADOR, Y PROGRAMACION CON NUMERO DE SERIE:B8317650 |
MR1934/18 |
SECRETARIA GENERAL MUNICIPAL |
MR1934/18 |
$2,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
HORNO DE MICROONDAS
MARCA: DAEWOO MODELO: KOR-1N3HMA, COLOR GRIS |
MH2356/18 |
SECRETARIA GENERAL MUNICIPAL |
MH2356/18 |
$2,019.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA NP 300 DOBLE
CABINA5 TM PAQ. SEG 6 VEL. MODELO 2018, CON NUMERO ECONOMICO: SC058 |
VC2054/18 |
SECRETARIA GENERAL MUNICIPAL |
VC2054/18 |
$350,430.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMBO MONOCROMATICO UNIDAD PARA ELECTROTERAPIA Y ULTRASONIDO
MARCA CHATTANOOGA, MODELO: INTELECT ADVANCE 2272MC, CON NUMERO DE
SERIE:T14583, 1 APLICADOR DE ULTRASONIDO MARCA CHATTANOOGA, 2 JUEGOS DE
CABLES |
EC/2425/19 |
SECRETARIA GENERAL MUNICIPAL |
EC/2425/19 |
$38,035.24 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TO EN UNO ALL IN ONE HP 205 G3, AMD E52-7110, 1
TB, 4GB, 19.5", MODELO:Z8M58LT#A8M, CON NUMERO DE SERIE: 8CC74214HZ,
TECLADO HP CON NUMERO DE SERIE: 803181-161, 1 MOUSE HP CT: FCYRV0AHD94091 |
CC2003/18 |
SECRETARIA GENERAL MUNICIPAL |
CC2003/18 |
$8,990.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMBO MONOCROMATICO UNIDAD PARA ELECTROTERAPIA Y ULTRASONIDO
MARCA CHATTANOOGA, MODELO INTELECT ADVANCE 2272MC, CON NUMERO DE
SERIE:T14077, 1 APLICADOR DE ULTRASONIDO MARCA CHATTANOOGA, 2 JUEGOS DE
CABLES |
EC/2426/19 |
SECRETARIA GENERAL MUNICIPAL |
EC/2426/19 |
$38,035.24 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ
MODELO 4816 R, CON NUMERO DE SERIE: 180703237 |
CN2256/18 |
SECRETARIA GENERAL MUNICIPAL |
CN2256/18 |
$1,700.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MONITOR/DESFIBRADOR MARCA
: LIFEPAK 12, CON NUMERO DE SERIE:
010226, COLOR BLANCO,
ELECTROCARDIOGRAMA DE 3 DERIVACIONES (INLUYE CABLE), OXIMETRIA DE
PULSO (INCLUYE SENSOR ADULTO Y PEDIATRICO/NEONATAL), PALAS ADULTO CON OPCION
A SELECCIÓN DE CARGA, AUTOMATICO Y SEMIAUTOMATICO, IMPRESORA TERMICA CON
PAPEL TERMMICO , CARDIOVERSION SINCRONIZADA, MARCAPASOS TRANSCUTANEO (NO
INCLUYE PARCHES), MODALIDAD MANUAL, CAPNOGRAFIA DE ONDA (NO INCLUYE SENSOR),
CARGADOR INDEPENDIENTE AL MONITOR CON CABLE EXTENDIDO A 1 METRO, 2 BATERIAS
USADAS, PANTALLA MONOCROMATICA, OPCIONES PARA INTRODUCIR DATOS COMPLETOS DEL
PACIENTE Y TRATAMIENTO USADO, OPCION A TRANSFERENCIA DE DATOS CON OTROS
MONITORES LIFEPAK, ANÁLISIS DE RITMOS EN TIEMPO REAL (UNICAMENTA PARA FV Y
TV). |
MM2255/18 |
SECRETARIA GENERAL MUNICIPAL |
MM2255/18 |
$41,180.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESTACION TOTAL DE 5 SEG.
MARCA NIKON, CON NUMERO DE
SERIE: E130482, MODELO: XS5, INCLUYE 2 BATERIAS DE LARGA DURACION, CARGADOR
CON CABLE Y ADAPTADOR,(1 PIEZA) CUBRE OBJETO (2) PIEZAS HERRAMIENTAS DE
AJUSTE, FUNDA, ESTUCHE DE TRANSPORTE
COLOR NARANJA CON CORREAS, (2
PIEZAS) TRIPIE DE ALUMINIO, MARCA: GESURV ESTUCHE DE LONA COLOR
AMARILLO, BASTON DE APLOMAR DE 2.60 M. CON FUNDA, PRISMA UNITARIO CON ESTUCHE |
ME2317/18 |
SECRETARIA GENERAL MUNICIPAL |
ME2317/18 |
$100,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NIVEL AUTOMATICO MARCA NIKON, MODELO AC-2s 24X, PRESICION DE
NIVELACION 2.0 mm, CON NUMERO DE SERIE: 699924, INCLUYE: CUBREOBJETO, MANUAL, FUNDA, (2)
PIEZAS LLAVES DE AJUSTE, ESTUCHE DE TRANSPORTE, TRIPIE DE ALUMINIO,ESTANDAL
DE ALUMINIO DE 4 m, CON FUNDA Y NIVELETA |
MN2318/18 |
SECRETARIA GENERAL MUNICIPAL |
MN2318/18 |
$5,069.90 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NIVEL AUTOMATICO MARCA NIKON, MODELO AC-2s 24X, PRESICION DE
NIVELACION 2.0 mm, CON NUMERO DE SERIE: 699924, INCLUYE: CUBREOBJETO, MANUAL, FUNDA, (2)
PIEZAS LLAVES DE AJUSTE, ESTUCHE DE TRANSPORTE, TRIPIE DE ALUMINIO,ESTANDAL
DE ALUMINIO DE 4 m, CON FUNDA Y NIVELETA |
MN2318/18 |
SECRETARIA GENERAL MUNICIPAL |
MN2318/18 |
$5,069.90 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA: SMARTBITT
, MODELO: NB750, CON NUMERO DE SERIE:221807503775 |
CN2319/18 |
SECRETARIA GENERAL MUNICIPAL |
CN2319/18 |
$1,500.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA: SMARTBITT
, MODELO: NB750, CON NUMERO DE SERIE:221807507397 |
CN2320/18 |
SECRETARIA GENERAL MUNICIPAL |
CN2320/18 |
$1,500.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER, MODELO: DCP-7310, CON NUMERO DE
SERIE: U65046G8H135903, COLOR NEGRO |
CM2257/18 |
SECRETARIA GENERAL MUNICIPAL |
CM2257/18 |
$2,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAP TOP MARCA: DELL, DE ULTIMA GENERACION, CON
NUMERO DE SERIE: 34849091054, INCLUYE CARGADOR |
CL2321/18 |
SECRETARIA GENERAL MUNICIPAL |
CL2321/18 |
$35,559.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LASER TERAPEUTICO DE BAJO NIVEL DE RIESGO 3B, MARCA:CHATTANOOGA,
MODELO:INTELEC MOBILE C/2779/840, , CON NUMERO DE SERIE:T8307T5615, 1 LASER
STOP, 2 JUEGOS DE LENTES MARCA CHATTANOOGA,
1 LASER STOP, 1 APLICADOR MARCA CHATTANOOGA CON NUMERO DE SERIE:
27840/T5615, |
EL/2427/19 |
SECRETARIA GENERAL MUNICIPAL |
EL/2427/19 |
$45,446.48 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TENS UNIDAD PORTATIL DE
ELECTROTERAPIA MARCA: CHATTANOOGA , MODELO: INTELECT TENS, CON NUMERO
DE SERIE: B757513, UNIDAD PORTATIL DE ELECTROTERAPIA. INCLUYE 2 JUEGOS DE
CABLES Y ESTUCHE |
EL/2428/19 |
SECRETARIA GENERAL MUNICIPAL |
EL/2428/19 |
$2,121.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TENS UNIDAD PORTATIL DE ELECTROTERAPIA MARCA: CHATTANOOGA ,
MODELO: INTELECT TENS, CON NUMERO DE SERIE: B757515, UNIDAD PORTATIL DE
ELECTROTERAPIA. INCLUYE 2 JUEGOS DE CABLES Y ESTUCHE |
ET2429/19 |
SECRETARIA GENERAL MUNICIPAL |
ET2429/19 |
$2,121.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAFETERA MARCA HAMILTON BEACH |
OC2349/18 |
SECRETARIA GENERAL MUNICIPAL |
OC2349/18 |
$699.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA FOTOGRAFICA DIGITAL MARCA SONY, DSCW800, CON NUMERO DE
SERIE: 6016846 |
MC2348/18 |
SECRETARIA GENERAL MUNICIPAL |
MC2348/18 |
$2,790.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GABINETE METALICO, MARCA: TAM-MEX, 2 PUERTAS NEGRO PEGABLE, CON
TRES DIVISIONES |
MG2355/18 |
SECRETARIA GENERAL MUNICIPAL |
MG2355/18 |
$4,249.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA MARCA HP LASER JET PRO M402N MONOCROMATICA, CON NUMERO
DE SERIE: PHBG32766 |
CI2354/18 |
SECRETARIA GENERAL MUNICIPAL |
CI2354/18 |
$5,370.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA MODELO DEP 450, USO RUDO VERSION
ANALOGA, 16 CANALES, CON NUMERO DE SERIE: 752TUUF019, MODELO: LAH011DC9J2AN,
BATERIA CON NUMERO DE SERIE: NNTN4970A, CARGADOR, |
MR2369/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2369/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA MODELO DEP 450, USO RUDO VERSION
ANALOGA, 16 CANALES, CON NUMERO DE SERIE: 752TUUE995, MODELO:
LAH011JDC9JC2AN,INCLUYE BATERIA, Y
CARGADOR |
MR2370/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2370/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA MODELO DEP 450, USO RUDO VERSION
ANALOGA, 16 CANALES, CON NUMERO DE SERIE: 752TUUE766, MODELO:
LAH011JDC9JC2AN,INCLUYE BATERIA, Y
CARGADOR REPOSICION DE RADIO |
MR2371/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2371/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA BANCARIA ELEGANCE FORRADA EN VINIPIEL COLOR CAFÉ, CON
DESCANZABRAZOS |
OS2362/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2362/19 |
$3,849.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA BANCARIA ELEGANCE FORRADA EN VINIPIEL COLOR CAFÉ, CON
DESCANZABRAZOS |
OS2363/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2363/19 |
$3,849.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CARRETILLA |
MC0272/12 |
SECRETARIA GENERAL MUNICIPAL |
MC0272/12 |
$915.69 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA DE ALUMINIO DE 8 PELDAÑOS |
ME2281/12 |
SECRETARIA GENERAL MUNICIPAL |
ME2281/12 |
$1,149.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA DE ALUMINIO DE 4.27 M. MARCA TRUPER |
ME1750/12 |
SECRETARIA GENERAL MUNICIPAL |
ME1750/12 |
$384.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA HP CON NUMERO DE SERIE CN84Q473R1 |
CM2372/12 |
SECRETARIA GENERAL MUNICIPAL |
CM2372/12 |
$8,699.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP ALL-ine-One TODO EN UNO CON NUMERO DE SERIE
8CC84415CB MODELO 20-c401la |
CC2373 |
SECRETARIA GENERAL MUNICIPAL |
CC2373 |
$8,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NOBREAK MARCA: SMARBIT
CON NUMERO DE SERIE: 121811501515, MODELO: NB500, COLOR NEGRO |
CN2442/19 |
SECRETARIA GENERAL MUNICIPAL |
CN2442/19 |
$830.30 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA TELMEX
NÚMERO DE SERIE: 154917335, COLOR NEGRO |
ET2408/19 |
SECRETARIA GENERAL MUNICIPAL |
ET2408/19 |
$750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA PANASONIC CON
NÚMERO DE SERIE:8FBCF478912, MODELO: KXTG1711MEB, COLOR NEGRO |
ET2409/19 |
SECRETARIA GENERAL MUNICIPAL |
ET2409/19 |
$720.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 752TVB9789,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137B, RADIO NO. 31 |
MR2378/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2378/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 752TVB9815,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137BR, RADIO NO. 33 |
MR2379/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2379/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 752TVB9780,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137BR, RADIO NO. 28 |
MR2380/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2380/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 7521TY3913,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137BR, RADIO NO. 37 |
MR2381/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2381/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 752TVB9782,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137BR, RADIO NO. 29 |
MR2382/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2382/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 752TVB9890,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137BR, RADIO NO. 32 |
MR2383/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2383/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 752TVA4831,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137BR, RADIO NO. 36 |
MR2384/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2384/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 752TVA4824,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137BR, RADIO NO. 35 |
MR2385/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2385/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 752TVA4789,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137BR, RADIO NO. 30 |
MR2386/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2386/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA CON NUMERO DE SERIE: 752TVA4820,
MODELO DEP 450, BATERIA MARCA MOTOROLA CON NUMERO DE SERIE: NNTN4970A,
CARGADOR MARCA MOTOROLA MODELO:
WPLN4137BR, RADIO NO. 34 |
MR2387/19 |
SECRETARIA GENERAL MUNICIPAL |
MR2387/19 |
$5,100.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA PEGABLE PARA TALLER DE AJEDREZ |
OM2407/19 |
SECRETARIA GENERAL MUNICIPAL |
OM2407/19 |
$829.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MINISPLIT YORK F/C 1 TR
R410A 110/1/60 COLOR BLANCO ACONDICIONADOR DE AIRE SISTEMA DIVIDIDO
MODELO:YHGE12YMAXA0R |
OA2414/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2414/19 |
$5,418.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MINISPLIT YORK F/C 1 TR
R410A 110/1/60 COLOR BLANCO ACONDICIONADOR DE AIRE SISTEMA DIVIDIDO
MODELO:YHGE12YMAXA0R |
OA2415 |
SECRETARIA GENERAL MUNICIPAL |
OA2415 |
$5,418.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MINISPLIT YORK F/C 1 TR
R410A 110/1/60 COLOR BLANCO ACONDICIONADOR DE AIRE SISTEMA DIVIDIDO
MODELO:YHGE12YMAXA0R |
OA2416 |
SECRETARIA GENERAL MUNICIPAL |
OA2416 |
$5,418.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TANQUE TIPO PIPA CON CAPACIDAD DE 20,000. LITROS PARA TRANSPORTE
DE AGUA POTABLE MARCA MUÑOZ INSTALADA EN CHASIS NUEVO MARCA INTERNATIONAL
4400-260 AÑO 2019, INLUYE DOS MOTOBOMBAS MARCA HONDA, INCLUYE ACCESORIOS, 1
EXTINTOR, 1 GATO HIDRAHULICO TIPO BOTELLLA DE 12 TONELADAS, MODELO GH-12, 2
FANTASMAS, 1 BARRA PARA LLAVE DE TUERCAS, 1 DADO |
VP2413/19 |
SECRETARIA GENERAL MUNICIPAL |
VP2413/19 |
$1,487,062.18 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
FREEZER UNIDAD DE ENFRIAMIENTO DE COMPRESAS, MARCA CHATTANOOGA,
MODELO: CC90910, CON NUMERO DE SERIE:
180100087, COLOR BLANCO |
EF2430/19 |
SECRETARIA GENERAL MUNICIPAL |
EF2430/19 |
$21,443.76 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA NUEVA MARCA NISSAN MODELO 2019, COLOR PLATA |
VC2411/19 |
SECRETARIA GENERAL MUNICIPAL |
VC2411/19 |
$297,058.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA NUEVA MARCA NISSAN MODELO 2019, COLOR PLATA |
VC2412/19 |
SECRETARIA GENERAL MUNICIPAL |
VC2412/19 |
$297,058.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA FOTOGRAFICA MARCA CANON, MODELO EOS REBEL SL2 CON NUMERO
DE SERIE 112071058193. |
CF2420/19 |
SECRETARIA GENERAL MUNICIPAL |
CF2420/19 |
$22,968.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LENTE Ef 055 MARCA:CANON 10-18 MM, CON NUMERO DE SERIE
5632014506. |
CF2421/19 |
SECRETARIA GENERAL MUNICIPAL |
CF2421/19 |
$6,496.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LENTE Ef 055 MARCA: CANON 75-300 MM, NUMERO DE SERIE 6251107739 |
CF2422/19 |
SECRETARIA GENERAL MUNICIPAL |
CF2422/19 |
$9,628.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
KIT PROFESIONAL FILTRO DE LENTE (3 PIEZAS). |
CF2423/19 |
SECRETARIA GENERAL MUNICIPAL |
CF2423/19 |
$1,392.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DRON MARCA: DJI, MODELO:
MAVIC AIR, CON NUMERO DE SERIE: 0K1UF3R00E008T, BLANCO CON NEGRO, CONTROL INALAMBRICO MAVIC AIR, CON NUMERO
DE SERIE: SS3/SQ1A1710, BATERIA: DJI, INCLUYE ESTUCHE, CARGADOR Y CABLES |
OD2424 |
SECRETARIA GENERAL MUNICIPAL |
OD2424 |
$34,450.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA MARCA KSR INCLUYE MICROFONO, CARGADOR Y CONTROL REMOTO |
EB2440/19 |
SECRETARIA GENERAL MUNICIPAL |
EB2440/19 |
$1,740.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MICROFONO PROFESIONAL MARCA RODE, COLOR NEGRO. |
EM2441/19 |
SECRETARIA GENERAL MUNICIPAL |
EM2441/19 |
$9,686.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUATRIMOTO ATV 150 CON REVERSA MARCA ITALIKA, MODELO AA150, AÑO
2019, COLOR ROJO CON NEGRO |
VM2418/19 |
SECRETARIA GENERAL MUNICIPAL |
VM2418/19 |
$35,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CUATRIMOTO ATV 150 CON REVERSA MARCA ITALIKA, MODELO AA150, AÑO
2019, COLOR ROJO CON NEGRO |
VM2419/19 |
SECRETARIA GENERAL MUNICIPAL |
VM2419/19 |
$35,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPRESERO DE TERMOTERAPIA MARCA: CHATTANOOGA, MODELO: C-2502,
CON NUMERO DE SERIE: T8083C |
EC2431/19 |
SECRETARIA GENERAL MUNICIPAL |
EC2431/19 |
$71,624.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMINADORA L7 PARA REHABILITACION, MARCA: LANDICE, MODELO L7,
CON NUMERO DE SERIE: L7-117329 |
EC2432/19 |
SECRETARIA GENERAL MUNICIPAL |
EC2432/19 |
$118,424.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PELOTAS PLIOMETRICAS DE DIFERENTES PESOS Y COLORES:AMARILLO,
ROJO, VERDE, AZUL Y NEGRO |
EC2433/19 |
SECRETARIA GENERAL MUNICIPAL |
EC2433/19 |
$2,170.36 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CARRO MOVIL TUBULAR PARA EL TRASLADO DE EQUIPOS, CALIBRE 18
FABRICADO EN TUBULAR, CONTIENE TRES CHAROLAS EN LAMINAS DE ACERO CON CERCA DE
2CM MARCA: INTERFERENCIALES, MODELO: LA-1613, CON LLANTAS |
EC2434/19 |
SECRETARIA GENERAL MUNICIPAL |
EC2434/19 |
$2,563.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CARRO MOVIL TUBULAR PARA EL TRASLADO DE EQUIPOS, CALIBRE 18
FABRICADO EN TUBULAR, CONTIENE TRES CHAROLAS EN LAMINAS DE ACERO CON CERCA DE
2CM MARCA: INTERFERENCIALES, MODELO: LA-1613, CON LLANTAS |
EC2435/19 |
SECRETARIA GENERAL MUNICIPAL |
EC2435/19 |
$2,563.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CARRO MOVIL TUBULAR PARA EL TRASLADO DE EQUIPOS, CALIBRE 18
FABRICADO EN TUBULAR, CONTIENE TRES CHAROLAS EN LAMINAS DE ACERO CON CERCA DE
2CM MARCA: INTERFERENCIALES, MODELO: LA-1613, CON LLANTAS |
EC2436/19 |
SECRETARIA GENERAL MUNICIPAL |
EC2436/19 |
$2,563.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
UNIDAD PORTATIL DE ELECTROTERAPIA, MARCA CHATTANOOGA, MODELO:
CFR-2535114, CON NUMERO DE SERIE:ZIS114514 |
EU2514/19 |
SECRETARIA GENERAL MUNICIPAL |
EU2514/19 |
$22,795.18 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRATAMIENTO CON COLCHON, FABRICADA EN MADERA DE PINO DE
PRIMERA CALIDAD, ESTUFADA Y DESFLEMADA, TERMINADA EN BARNIZ TRANSPARENTE,
MIODELO: LA-1601, COLCHON DE ESPUMA DE POLIURETANO |
EM2515/19 |
SECRETARIA GENERAL MUNICIPAL |
EM2515/19 |
$3,941.41 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRATAMIENTO CON COLCHON, FABRICADA EN MADERA DE PINO DE
PRIMERA CALIDAD, ESTUFADA Y DESFLEMADA, TERMINADA EN BARNIZ TRANSPARENTE,
MIODELO: LA-1601, COLCHON DE ESPUMA DE POLIURETANO |
EM2516/19 |
SECRETARIA GENERAL MUNICIPAL |
EM2516/19 |
$3,941.41 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRATAMIENTO CON COLCHON, FABRICADA EN MADERA DE PINO DE
PRIMERA CALIDAD, ESTUFADA Y DESFLEMADA, TERMINADA EN BARNIZ TRANSPARENTE,
MIODELO: LA-1601, COLCHON DE ESPUMA DE POLIURETANO |
EM2517/19 |
SECRETARIA GENERAL MUNICIPAL |
EM2517/19 |
$3,941.41 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
UNIDAD DE MAGNOTERAPIA PORTATIL MARCA EASY Q´S, MODELO:AL-C3411,
CON NUMERO DE SERIE: A000027479, INCLUYE 2 APLICADORES FLEXA, CON NUMERO DE
SERIE:A000027209, A000027218, COLOR AZUL, 2 CABLES DE CANAL, Y MALETA DE
TRANSPORTE |
EU2518/19 |
SECRETARIA GENERAL MUNICIPAL |
EU2518/19 |
$98,661.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ELECTRODO PUNTUAL PARA ALTO VOLTAJE MARCA CHATTANOOGA,
MODELO:C-79977, CON NUMERO DE SERIE:980020, INCLUYE CARGADOR, 2 JUEGOS DE 4
CABLES, CLIP Y PORTAFOLIO |
EE2519/19 |
SECRETARIA GENERAL MUNICIPAL |
EE2519/19 |
$4,910.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CELULAR MARCA HUAWEI Y5 |
EC2443/19 |
SECRETARIA GENERAL MUNICIPAL |
EC2443/19 |
$1,959.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81565 |
MC2445/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2445/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81566 |
MC2446/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2446/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81567 |
MC2447/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2447/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81568 |
MC2448/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2448/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81569 |
MC2449/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2449/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81570 |
MC2450/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2450/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81571 |
MC2451/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2451/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81572 |
MC2452/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2452/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81573 |
MC2453/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2453/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81574 |
MC2454/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2454/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81575 |
MC2455/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2455/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81576 |
MC2456/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2456/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81577 |
MC2457/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2457/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81578 |
MC2458/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2458/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81579 |
MC2459/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2459/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81580 |
MC2460/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2460/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81581 |
MC2461/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2461/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81582 |
MC2462/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2462/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81583 |
MC2463/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2463/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81584 |
MC2464/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2464/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81585 |
MC2465/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2465/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81586 |
MC2466/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2466/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81587 |
MC2467/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2467/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81588 |
MC2468/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2468/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81589 |
MC2469/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2469/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81590 |
MC2470/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2470/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81590 |
MC2471/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2471/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81592 |
MC2472/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2472/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81593 |
MC2473/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2473/19 |
$12,083.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO NIVEL IIIA, FABRICADO EN TELA TIPO RIPSTOP Y
TELADRY-COOL EN SU INTERIOR QUE PERMITE UNA MEJOR TRANSPIRACIÓN, CUENTA CON
SISTEMA MOLLE EN HOMBROS, PARA PORTA RADIO Y MICROFONO, CINTA DE HOMBRE CAIDO
Y AJUSTADORES LATERALES, BOLSA PORTA PLACA EN FRENTE Y ESPALDA, COMPATIBLE
CON PLACAS NIVEL III Y IV DE 10" X 12", NO INCLUYE PLACA BALISTICA,
PANELES BALISTICOS FABRICADOS EN FIBRAS ARAMIDAS KEVLAR, OFRECE PROTECCIÓN EN
FRENTE, ESPALDA Y HOMBROS, CUENTA CON UN PROTECTOR ANTI TRAUMA EN FRENTE Y
ESPALDA DEL MISMO DISEÑO DEL PANEL.
NUMERO DE SERIE DE CHALECO BALISTICO NIVEL IIIA 81594 |
MC2474/19 |
SECRETARIA GENERAL MUNICIPAL |
MC2474/19 |
$12,083.14 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA SPORT ERGO NEGRO/GRIS |
OS2444/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2444/19 |
$2,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA EPSON CON NUMERO DE SERIE W98Y301895 COLOR
NEGRO |
CM2477/19 |
SECRETARIA GENERAL MUNICIPAL |
CM2477/19 |
$8,699.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MINISPLIT YORK F/C 1 TR
R410A 110/1/60 COLOR BLANCO ACONDICIONADOR DE AIRE SISTEMA DIVIDIDO
MODELO:YHGE12YMAXA0R |
OA2476/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2476/19 |
$5,762.65 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE TORRE MARCA LASKO, MOELO: T48312M, COLOR NEGRO,
INCLUYE CONTROL REMOTO |
SV2478/19 |
SECRETARIA GENERAL MUNICIPAL |
SV2478/19 |
$1,599.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE TORRE MARCA LASKO, MOELO: T48312M, COLOR NEGRO,
INCLUYE CONTROL REMOTO |
SV2479/19 |
SECRETARIA GENERAL MUNICIPAL |
SV2479/19 |
$1,599.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA EPSON L575 ECOTANK WIFI ADF TINTA CONTINUA,
CON NUMERO DE SERIE:W98Y305036 |
CM2485/19 |
SECRETARIA GENERAL MUNICIPAL |
CM2485/19 |
$8,699.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP 240
G5/15-da0001la, CON NUMERO DE SERIE: CND92240YY, INCLUYE CARGADOR |
CL2486/19 |
SECRETARIA GENERAL MUNICIPAL |
CL2486/19 |
$7,398.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP 240 G5/15-da0001la, CON NUMERO DE SERIE:
CND922147P, INCLUYE CARGADOR |
b |
SECRETARIA GENERAL MUNICIPAL |
b |
$7,399.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GLUCOMETRO MARCA ACCUCHEK INSTA KIT |
EG0065/19 |
SECRETARIA GENERAL MUNICIPAL |
EG0065/19 |
$800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA MARCA BRITISH SOUND, MODELO: B1580W-01, S/S, INCLUYE
MICROFONO, TRIPIE, CARGADOR Y CONTROL REMOTO |
EB2504/19 |
SECRETARIA GENERAL MUNICIPAL |
EB2504/19 |
$1,640.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA PARA HIDROTERAPIA MARCA BAILEY, MODELO: BA-7710, COLOR
NEGRO |
ES2569/19 |
SECRETARIA GENERAL MUNICIPAL |
ES2569/19 |
$19,421.39 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRACCION LUMBAR, MARCA: HOME TRAC SAUDERS MODELO: C-199603, CON
NUMERO DE SERIE: 933222 |
ET2570/19 |
SECRETARIA GENERAL MUNICIPAL |
ET2570/19 |
$19,083.14 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ, MODELO:4816 R, CON NUMERO DE SERIE:
1811-14364 |
CN2582/19 |
SECRETARIA GENERAL MUNICIPAL |
CN2582/19 |
$1,490.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ, MODELO:4816 R, CON NUMERO DE SERIE:
1811-14363 |
CN2583/19 |
SECRETARIA GENERAL MUNICIPAL |
CN2583/19 |
$1,490.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ, MODELO:4816 R, CON NUMERO DE SERIE:
1811-14362 |
CN2584/19 |
SECRETARIA GENERAL MUNICIPAL |
CN2584/19 |
$1,490.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ, MODELO:4816 R, CON NUMERO DE SERIE:
1811-14369 |
CN2585/19 |
SECRETARIA GENERAL MUNICIPAL |
CN2585/19 |
$1,490.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL BASE EN NAYLON TAPIZADA EN TELA COLOR NEGRO
MODELO: METEORO B ECCO |
OS2510 |
SECRETARIA GENERAL MUNICIPAL |
OS2510 |
$794.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL BASE EN NAYLON TAPIZADA EN TELA COLOR NEGRO
MODELO: METEORO B ECCO |
OS2511/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2511/19 |
$794.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL BASE EN NAYLON TAPIZADA EN TELA COLOR NEGRO
MODELO: METEORO B ECCO |
OS2512/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2512/19 |
$794.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL BASE EN NAYLON TAPIZADA EN TELA COLOR NEGRO
MODELO: METEORO B ECCO |
OS2513/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2513/19 |
$794.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO INALAMBRICO MARCA PANASONIC, MODELO: KX-TGB110MEB, CON
NUMERO DE SERIE: BCKB090960, COLOR NEGRO |
ET2505/19 |
SECRETARIA GENERAL MUNICIPAL |
ET2505/19 |
$1,141.43 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
(BANCO DIBUJO XIAN NEGRA) SILLA TIPO PERIQUERA CON
DESCANZABRAZOS Y RESPALDO DE MALLA |
OS2506/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2506/19 |
$1,849.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LONA DE BLACK OUT 21
ONZAS DE 10X 15 MTS |
ML2271/14 |
SECRETARIA GENERAL MUNICIPAL |
ML2271/14 |
$34,360.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOBOMBA COMPLETA |
MM0268/12 |
SECRETARIA GENERAL MUNICIPAL |
MM0268/12 |
$4,950.17 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LICENCIA PARA EL SISTEMA CONTABLE DE TESORERIA |
SL2534/19 |
SECRETARIA GENERAL MUNICIPAL |
SL2534/19 |
$12,600.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2535/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2535/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2536/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2536/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2537/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2537/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2538/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2538/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2539/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2539/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2540/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2540/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2541/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2541/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2542/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2542/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2543/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2543/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2544/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2544/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2545/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2545/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2546/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2546/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2547/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2547/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2548/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2548/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2549/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2549/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2550/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2550/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2551/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2551/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2552/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2552/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2553/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2553/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2554/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2554/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2555/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2555/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2556/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2556/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2557/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2557/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2558/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2558/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2559/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2559/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2560/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2560/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2561/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2561/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2562/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2562/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2563/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2563/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 D EFRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2564/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2564/19 |
$2,067.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AMBULANCIA DE URGENCIAS
MEDICAS AÑO 2019, MARCA FORD, TIPO TRANSIT, INCLUYE LLANTA DE REFACCION, GATO
Y MANERAL CON NUMERO ECONOMICO (U102) |
VC2753/19 |
SECRETARIA GENERAL MUNICIPAL |
VC2753/19 |
$1,276,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GABINETE ROBLE OSCURO CON 7 ESPACIOS Y DOS PUERTAS |
OG2520 |
SECRETARIA GENERAL MUNICIPAL |
OG2520 |
$3,499.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO EN L CAPUCCINO CON UN CAJON |
OE2521/19 |
SECRETARIA GENERAL MUNICIPAL |
OE2521/19 |
$3,299.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA APILABLE FORRADA EN PLIANA COLOR NEGRO, MARCA
MILANO |
OS2522/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2522/19 |
$999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA APILABLE FORRADA EN PLIANA COLOR NEGRO, MARCA
MILANO |
OS2523/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2523/19 |
$999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA APILABLE FORRADA EN PLIANA COLOR NEGRO, MARCA
MILANO |
OS2524/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2524/19 |
$999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA SPORT ERGO NEGRO/GRIS |
OS2525/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2525/19 |
$2,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA SPORT ERGO NEGRO/GRIS |
OS2526/19 |
SECRETARIA GENERAL MUNICIPAL |
OS2526/19 |
$2,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
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ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
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ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
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ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
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ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
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30/06/2021 |
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30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
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30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2629/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2629/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2630/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2630/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2631/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2631/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2632/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2632/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2633/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2633/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2634/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2634/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2635/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2635/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2636/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2636/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2637/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2637/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2638/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2638/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2639/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2639/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2640/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2640/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2641/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2641/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2642/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2642/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2643/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2643/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2644/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2644/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2645/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2645/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2646/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2646/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2647/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2647/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2648/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2648/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2649/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2649/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2650/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2650/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2651/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2651/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2652/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2652/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2653/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2653/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2654/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2654/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2655/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2655/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2656/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2656/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2657/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2657/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2658/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2658/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2659/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2659/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2660/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2660/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2661/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2661/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2662/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2662/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2663/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2663/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2664/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2664/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2665/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2665/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2666/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2666/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
ANQUEL TIPO ESQUELETO DE 835 DE FRENTE X 600 DE FONDO X 2.20 DE
ALTURA, CON 5 ENTREPAÑOS FABRICADOS EN LAMINA DE ACERO CALIBRE 20 CON
REFUERZO CENTRAL TIPO OMEGA Y 4 POSTES |
OA2667/19 |
SECRETARIA GENERAL MUNICIPAL |
OA2667/19 |
$2,067.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLGANTE CON CERRADURA COLOR CHOCOLATE |
OL2668/19 |
SECRETARIA GENERAL MUNICIPAL |
OL2668/19 |
$4,232.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLGANTE CON CERRADURA COLOR CHOCOLATE |
OL2669/19 |
SECRETARIA GENERAL MUNICIPAL |
OL2669/19 |
$4,232.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLGANTE CON CERRADURA COLOR CHOCOLATE |
OL2670/19 |
SECRETARIA GENERAL MUNICIPAL |
OL2670/19 |
$4,232.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLGANTE CON CERRADURA COLOR CHOCOLATE |
OL2671/19 |
SECRETARIA GENERAL MUNICIPAL |
OL2671/19 |
$4,232.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLGANTE CON CERRADURA COLOR CHOCOLATE |
OL2672/19 |
SECRETARIA GENERAL MUNICIPAL |
OL2672/19 |
$4,232.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLGANTE CON CERRADURA COLOR CHOCOLATE |
OL2673/19 |
SECRETARIA GENERAL MUNICIPAL |
OL2673/19 |
$4,232.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLGANTE CON CERRADURA COLOR CHOCOLATE |
OL2674/19 |
SECRETARIA GENERAL MUNICIPAL |
OL2674/19 |
$4,232.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLGANTE CON CERRADURA COLOR CHOCOLATE |
OL2675/19 |
SECRETARIA GENERAL MUNICIPAL |
OL2675/19 |
$4,232.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO COLGANTE CON CERRADURA COLOR CHOCOLATE |
OL2676/19 |
SECRETARIA GENERAL MUNICIPAL |
OL2676/19 |
$4,232.26 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO |
OE2677/19 |
SECRETARIA GENERAL MUNICIPAL |
OE2677/19 |
$8,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PC DE ESCRITORIO RYZEN 7 , PROCESADOR: RYZEN 7 3700x, Mother
Board: AUS X 570-P, MEMORIA RAM: 16 GB DDR4 266 Hz Flame, DISCOS DUROS Y
SOLIDOS : DISCO DURO 1TB X, FUENTE DE PODER: CORSAIR 700 W, GABINETE: CORSAIR
SPEC 05 |
CC2678/19 |
SECRETARIA GENERAL MUNICIPAL |
CC2678/19 |
$25,999.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PC DE ESCRITORIO RYZEN 5, PROCESADOR: RYZEN 5 2600 X, MOTHER
BOARD: ASUS B450, MEMORIA RAM: 8GB DDR4 2666MHZ KINGSTON O ADATA FLAME,
DISCOS DUROS Y SOLIDOS: DISCO DURO 1TB X1, FUENTE DE PODER: CORSAIR 600 W 80,
GABINETE:EAGLE MIRROR PLUS , MONITOR: QIAN 21.5 HDMI 1920 X 1080 SMS |
CC2679/19 |
SECRETARIA GENERAL MUNICIPAL |
CC2679/19 |
$15,300.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PC DE ESCRITORIO RYZEN 5, PROCESADOR: RYZEN 5 2600 X, MOTHER
BOARD: ASUS B450, MEMORIA RAM: 8GB DDR4 2666MHZ KINGSTON O ADATA FLAME,
DISCOS DUROS Y SOLIDOS: DISCO DURO 1TB X1, FUENTE DE PODER: CORSAIR 600 W 80,
GABINETE:EAGLE MIRROR PLUS , MONITOR: QIAN 21.5 HDMI 1920 X 1080 SMS |
CC2680/19 |
SECRETARIA GENERAL MUNICIPAL |
CC2680/19 |
$15,300.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PLOTER DE INYECCION DE
TINTA DE 24" MARCA CANNON, MODELO: IPF670E, CON NO. DE SERIE:
BAFL2279 |
CP2681/19 |
SECRETARIA GENERAL MUNICIPAL |
CP2681/19 |
$17,309.65 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA MODELO:LAH01JDC9JC2AN , USO RUDO
VERSION ANALOGA, 16 CANALES, CON NUMERO DE SERIE: 752TVF2538, BATERIA CON
NUMERO DE SERIE: NNTN4970A, INCLUYE
CARGADOR. |
ER2684/20 |
SECRETARIA GENERAL MUNICIPAL |
ER2684/20 |
$4,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RADIO PORTATIL MARCA MOTOROLA MODELO:LAH01JDC9JC2AN , USO RUDO
VERSION ANALOGA, 16 CANALES, CON NUMERO DE SERIE: 752TVF2515, BATERIA CON
NUMERO DE SERIE: NNTN4970A, INCLUYE
CARGADOR. |
ER2683/20 |
SECRETARIA GENERAL MUNICIPAL |
ER2683/20 |
$4,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO FORRADO EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS |
OS2685/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2685/20 |
$1,749.89 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL OFICINA SENCILLA |
OS2725/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2725/20 |
$459.07 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL OFICINA SENCILLA |
OS2724/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2724/20 |
$465.39 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE 6 PIES RESINA COLOR NEGRO |
OM2723/20 |
SECRETARIA GENERAL MUNICIPAL |
OM2723/20 |
$1,499.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO CANNES COLOR
BEIGE MDF |
OE2722/20 |
SECRETARIA GENERAL MUNICIPAL |
OE2722/20 |
$1,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA MILANO FORRADA EN PLIANA COLOR NEGRO |
OS2721/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2721/20 |
$999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA MILANO FORRADA EN PLIANA COLOR NEGRO |
OS2720/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2720/20 |
$999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA MILANO FORRADA EN PLIANA COLOR NEGRO |
OS2719/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2719/20 |
$999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA MILANO FORRADA EN PLIANA COLOR NEGRO |
OS2718/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2718/20 |
$999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN VINIPIEL COLOR NEGRO, CON
DESCANZABRAZOS |
OS2692/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2692/20 |
$2,398.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2693/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2693/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN VINIPIEL COLOR NEGRO, CON
DESCANZABRAZOS |
OS2694/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2694/20 |
$2,398.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2695/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2695/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO PRECI MAPLE CON 4 ENTREPAÑOS COLOR CAFÉ |
OL2696/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2696/20 |
$1,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN VINIPIEL COLOR NEGRO, CON
DESCANZABRAZOS |
OS2697/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2697/20 |
$2,398.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE TRABAJO MINOT 2 CAJONES Y UNA PUERTA, COLOR CAFE |
OE2698/20 |
SECRETARIA GENERAL MUNICIPAL |
OE2698/20 |
$2,998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2699/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2699/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO PRECI MAPLE CON 4 ENTREPAÑOS COLOR CAFÉ |
OL2700/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2700/20 |
$1,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN VINIPIEL COLOR NEGRO, CON
DESCANZABRAZOS |
OS2701/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2701/20 |
$2,398.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE TRABAJO MINOT 2 CAJONES Y UNA PUERTA, COLOR CAFE |
OE2702/20 |
SECRETARIA GENERAL MUNICIPAL |
OE2702/20 |
$2,998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO PRECI MAPLE CON 4 ENTREPAÑOS COLOR CAFÉ |
OL2703/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2703/20 |
$1,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2704/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2704/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2705/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2705/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN VINIPIEL COLOR NEGRO, CON
DESCANZABRAZOS |
OS2706/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2706/20 |
$2,398.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN VINIPIEL COLOR NEGRO, CON
DESCANZABRAZOS |
OS2707/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2707/20 |
$2,398.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2708/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2708/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2709/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2709/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2710/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2710/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL FORRADA EN VINIPIEL COLOR NEGRO, CON
DESCANZABRAZOS |
OS2711/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2711/20 |
$2,398.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE TRABAJO MINOT 2 CAJONES Y UNA PUERTA, COLOR CAFE |
OS2712/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2712/20 |
$2,998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2713/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2713/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA
EN PLIANA COLOR NEGRO |
OS2714/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2714/20 |
$998.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO PRECI MAPLE CON 4 ENTREPAÑOS COLOR CAFÉ |
OL2715/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2715/20 |
$1,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELEFONO MARCA MOTOROLA, MODELO: MOTO2LX, CON NUMERO DE SERIE:
2LXWS016392, COLOR NEGRO |
ET2716/20 |
SECRETARIA GENERAL MUNICIPAL |
ET2716/20 |
$698.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PROYECTOR MARCA EPSON COLOR BLANCO, CON NUMERO DE SERIE: X4H69902639 ,INCLUYE
CONTROL, CABLES Y MOCHILA |
EP2820/20 |
SECRETARIA GENERAL MUNICIPAL |
EP2820/20 |
$8,699.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO, MODELO:HP-All-in-one-PC, CON NUMERO
DE SERIE: 8CC9410NRS, INCLUYE TECLADO Y MOUSE |
CC2821/20 |
SECRETARIA GENERAL MUNICIPAL |
CC2821/20 |
$7,799.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMA TIPO BOBATH DE MADERA CON COLCHONETA COLOR AZUL |
MC2832/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2832/20 |
$15,660.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BOCINA VORAGO 5.1 SONIDO ENVOLVENTE (6 PIEZAS ),1 BOCINA GRANDE Y 5 BOCINAS
CHICAS INCLUYE CONTROL REMOTO Y CABLES |
OB2842/20 |
SECRETARIA GENERAL MUNICIPAL |
OB2842/20 |
$1,998.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AUTOMOVIL URVAN MARCA NISSAN, MODELO 2020, COLOR INTERIOR GRIS, COLOR EXTERIOR BLANCO,
INCLUYE LLANTA DE REFACCION, GATO DE BOTELLA COLOR GRIS, BASE DEL GATO, GANCHO DE ANCLAJE, MANERAL,
3 VARILLAS PARA BAJAR LLANTA DE REFACCION, TRIANGULO DE REFLEJANTES. |
VC2853/20 |
SECRETARIA GENERAL MUNICIPAL |
VC2853/20 |
$490,700.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA DELL
OPTIPLEX3040 CORE i5 6TA, DISCO SOLIDO 240 GB MEMORIA RAM8 GB, TECLADO Y
MOUSE, MONITOR DE 22" WINDOWS 10 CON NUMERO DE SERIE:
CN-0XF9MR-72872-5AG-G6MB-A00, C.P.U CON NUMERO DE SERIE:24365850230 |
CC2857/20 |
SECRETARIA GENERAL MUNICIPAL |
CC2857/20 |
$8,950.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA CPU SERVIDOR MARCA LENOVO THINKSERVER TS105, CON
NUMERO DE SERIE: 1S7OUB002DLMJ086N90 |
CC/2783/20 |
SECRETARIA GENERAL MUNICIPAL |
CC/2783/20 |
$23,898.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO SWAT V T-GRANDE NUMERO DE SERIE DE CHALECO SWAT V NIVEL
III T-GDE 85876 |
MC2731/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2731/20 |
$8,468.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TANQUE PARA OXIGENO DE 680 LTS CON REGULADOR Y CARRO PORTA
TANQUE |
MT2737/20 |
SECRETARIA GENERAL MUNICIPAL |
MT2737/20 |
$2,842.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MONITOR LG MODELO: 24MKA30H LED 23.8", CON NUMERO DE SERIE:
910NTRL7K198, COLOR NEGRO |
CM2735/20 |
SECRETARIA GENERAL MUNICIPAL |
CM2735/20 |
$3,202.76 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ MODELO: 5216R, CON NUMERO DE SERIE:
19-10-01419 |
CN2734/20 |
SECRETARIA GENERAL MUNICIPAL |
CN2734/20 |
$1,280.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ MODELO: 5216R, CON NUMERO DE SERIE:
19-10-01525 |
CN2733/20 |
SECRETARIA GENERAL MUNICIPAL |
CN2733/20 |
$1,280.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ MODELO: 5216R, CON NUMERO DE SERIE:
19-10-01526 |
CN2732/20 |
SECRETARIA GENERAL MUNICIPAL |
CN2732/20 |
$1,280.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA CON DESCANZABRAZOS ZURICH |
OS2778/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2778/20 |
$1,318.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO ESTUDIANTIL CON DOS CAJONES COLOR CAFÉ TARA |
OE2777/20 |
SECRETARIA GENERAL MUNICIPAL |
OE2777/20 |
$2,320.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2776/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2776/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2775/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2775/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA BASIC DE OFICINA MICHIG |
OS2768/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2768/20 |
$0.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO ESTUDIANTIL STUM ESTRUCTURA METALICA Y BASE DE CRISTAL |
OE2767/20 |
SECRETARIA GENERAL MUNICIPAL |
OE2767/20 |
$0.25 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA CON DESCANZABRAZOS, COLOR NEGRO |
OS2766/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2766/20 |
$1,317.83 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO ESTUDIANTIL TARA COLOR CAFÉ CON DOS CAJONES |
OE2765/20 |
SECRETARIA GENERAL MUNICIPAL |
OE2765/20 |
$2,320.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2764/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2764/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2763/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2763/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2762/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2762/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2761/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2761/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2760/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2760/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2759/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2759/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE JUNTAS DE 240 X 1.20 CMS FABRICADA EN PANEL ART. COLOR
ROBLE/BLANCO MODELO G18MOV240 |
OM2758/20 |
SECRETARIA GENERAL MUNICIPAL |
OM2758/20 |
$6,580.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIONETA NUEVA COLOR ROJO, MARCA NISSAN DOBLE CABINA, CLASE
COMERCIAL, TIPO: DMCA, AÑO MODELO: 2020. |
VC2754/20 |
SECRETARIA GENERAL MUNICIPAL |
VC2754/20 |
$317,128.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GABINETE METALICO DE 2 PUERTAS COLOR BLANCO |
OG2774/20 |
SECRETARIA GENERAL MUNICIPAL |
OG2774/20 |
$3,399.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO ESTUDIANTIL CON DOS CAJONES COLOR CAFÉ TARA |
OE2773/20 |
SECRETARIA GENERAL MUNICIPAL |
OE2773/20 |
$2,320.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA EJECUTIVA CON DESCANZABRAZOS ZURICH COLOR NEGRO |
OS2772/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2772/20 |
$1,318.34 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2771/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2771/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO DURAN |
OS2770/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2770/20 |
$754.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GABINETE METALICO DE 2 PUERTAS COLOR BLANCO |
OG2769/20 |
SECRETARIA GENERAL MUNICIPAL |
OG2769/20 |
$3,399.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GABINETE METALICO DE 2 PUERTAS COLOR BLANCO |
OG2757/20 |
SECRETARIA GENERAL MUNICIPAL |
OG2757/20 |
$3,399.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO FIJA ACOJINADA |
OS2782/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2782/20 |
$672.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO FIJA ACOJINADA |
OS2781/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2781/20 |
$672.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO FIJA ACOJINADA |
OS2780/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2780/20 |
$672.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA DE VISITA FORRADA EN PLIANA COLOR NEGRO FIJA ACOJINADA |
OS2779/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2779/20 |
$672.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO
VERTICAL DE DOS GAVETAS, TAMAÑO CARTA COLOR AZUL |
OA2784/20 |
SECRETARIA GENERAL MUNICIPAL |
OA2784/20 |
$4,733.54 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMIÓN NUEVO MARCA INTERNATIONAL, MODELO 2021, COLOR BLANCO, EQUIPADO CON
CAJA DE VOLTEO, CAPACIDAD 14m3,INCLUYE EXTINGUIDOR DE 2 KILOGRAMOS, GATO DE
BOTELLA, MANERAL , LLAVE DE RUEDAS, TRIANGULOS DE SEGURIDAD, LLANTA DE
REFACCIÓN, ESTEREO DE AGENCIA |
VC2785/20 |
SECRETARIA GENERAL MUNICIPAL |
VC2785/20 |
$1,790,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ, MODELO: 5216R, CON NUMERO DE
SERIE:19-1001518 |
CN2829/20 |
SECRETARIA GENERAL MUNICIPAL |
CN2829/20 |
$1,349.98 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ, MODELO: 5216R, CON NUMERO DE
SERIE:19-11-25811 |
CN2828/20 |
SECRETARIA GENERAL MUNICIPAL |
CN2828/20 |
$1,350.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KOBLENZ, MODELO: 5216R, CON NUMERO DE
SERIE:19-11-36219 |
CN2827/20 |
SECRETARIA GENERAL MUNICIPAL |
CN2827/20 |
$1,350.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KONBLENZ, MODELO: 5216R, CON NUMERO DE
SERIE:19-11-36261 |
CN2826/20 |
SECRETARIA GENERAL MUNICIPAL |
CN2826/20 |
$1,350.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KONBLENZ, MODELO: 5216R, CON NUMERO DE
SERIE:19-11-25821 |
CN2825/20 |
SECRETARIA GENERAL MUNICIPAL |
CN2825/20 |
$1,350.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK MARCA KONBLENZ, MODELO: 5216R, CON NUMERO DE
SERIE:19-11-36258 |
CN2824/20 |
SECRETARIA GENERAL MUNICIPAL |
CN2824/20 |
$1,350.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK ISB LCD& PC SOLA BASIC , CON NUMERO DE
SERIE:E19K24212 |
CN2786/2020 |
SECRETARIA GENERAL MUNICIPAL |
CN2786/2020 |
$1,708.20 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA PC DELL OPTIPLEX
MONITOR CON NUMERO DE SERIE: CN-OYO1GT-QDC00-849-5Y4U-A05, CPU CON
NUMERO DE SERIE: 34087132226 |
CC2833/20 |
SECRETARIA GENERAL MUNICIPAL |
CC2833/20 |
$13,835.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LOCKER METALICO DE 2 PUERTAS CON PORTACANDADO COLOR GRIS |
OL2819/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2819/20 |
$2,088.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LOCKER METALICO DE 2 PUERTAS CON PORTACANDADO COLOR GRIS |
OL2818/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2818/20 |
$2,088.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LOCKER METALICO DE 2 PUERTAS CON PORTACANDADO COLOR GRIS |
OL2817/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2817/20 |
$2,088.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LOCKER METALICO DE 2 PUERTAS CON PORTACANDADO COLOR GRIS |
OL2816/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2816/20 |
$2,088.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LOCKER METALICO DE 2 PUERTAS CON PORTACANDADO COLOR GRIS |
OL2815/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2815/20 |
$2,088.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LOCKER METALICO DE 2 PUERTAS CON PORTACANDADO COLOR GRIS |
OL2814/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2814/20 |
$2,088.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LOCKER METALICO DE 2 PUERTAS CON PORTACANDADO COLOR GRIS |
OL2813/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2813/20 |
$2,088.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LOCKER METALICO DE 2 PUERTAS CON PORTACANDADO COLOR GRIS |
OL2812/20 |
SECRETARIA GENERAL MUNICIPAL |
OL2812/20 |
$2,088.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA GRANDE. CON NUMERO DE
SERIE: SWAT V NIVEL III T-GDE 86086 |
MC2811/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2811/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA GRANDE. CON NUMERO DE
SERIE: SWAT V NIVEL III T-GDE 86085 |
MC2810/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2810/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA GRANDE. CON NUMERO DE
SERIE: SWAT V NIVEL III T-GDE 86084 |
MC2809/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2809/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA GRANDE. CON NUMERO DE
SERIE: SWAT V NIVEL III T-GDE 86083 |
MC2808/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2808/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA GRANDE. CON NUMERO DE
SERIE: SWAT V NIVEL III T-GDE 86082 |
MC2807/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2807/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86070 |
MC2806/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2806/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86070 |
MC2805/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2805/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86069 |
MC2804/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2804/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86068 |
MC2803/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2803/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86067 |
MC2802/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2802/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86066 |
MC2801/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2801/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86065 |
MC2800/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2800/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86064 |
MC2799/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2799/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86063 |
MC2798/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2798/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA MED. CON NUMERO DE SERIE: SWAT V NIVEL III T-MED 86062 |
MC2797/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2797/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86081 |
MC2796/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2796/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86080 |
MC2795/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2795/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86079 |
MC2794/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2794/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86078 |
MC2793/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2793/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86077 |
MC2792/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2792/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86076 |
MC2791/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2791/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86075 |
MC2790/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2790/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86074 |
MC2789/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2789/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86073 |
MC2788/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2788/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CHALECO BALISTICO SWAT V
TALLA CH CON NUMERO DE SERIE: SWAT V
NIVEL III T-CH 86072 |
MC2787/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2787/20 |
$11,948.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA ENSAMBLADA
CORE I5 DD . 1 TB C.P.U CON NUMERO DE SERIE:40070072066. MONITOR
21.5" MARCA HACER, CON NUMERO DE SERIE: MMTASA0070390283F3P00, DDR4 8
RAM, INCLUYE TECLADO Y MOUSE USB. |
CC2871/21 |
SECRETARIA GENERAL MUNICIPAL |
CC2871/21 |
$20,064.93 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AUTOMOVIL NUEVO MARCA NISSAN, TIPO VERSA SENSE T/M AA, COLOR
ROJO, INCLUYE LLANTA DE REFACCION, LLAVE MANIVELA, GATO Y UN JUEGO DE
REFLEJANTES |
VC2876/21 |
SECRETARIA GENERAL MUNICIPAL |
VC2876/21 |
$275,900.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAPSULA DE TRASLADO DE PACIENTES |
MC2838/20 |
SECRETARIA GENERAL MUNICIPAL |
MC2838/20 |
$33,640.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL EJECUTIVA CON DESCANZABRAZOS, IMITACIÓN PIEL |
OS2844/20 |
SECRETARIA GENERAL MUNICIPAL |
OS2844/20 |
$1,199.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL TIPO PERIQUERA, RESPALDO DE MALLA COLOR AZUL |
OS2880/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2880/21 |
$2,877.91 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL DE INYECCIÓN MARCA BROTHER, MODELO: DCP-T 310,
CON NUMERO DE SERIE: U65046C9H699651 |
CM2843/20 |
SECRETARIA GENERAL MUNICIPAL |
CM2843/20 |
$4,798.92 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RELOJ DE PARED NEG MAN VERDE |
54 |
SECRETARIA GENERAL MUNICIPAL |
54 |
$279.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DRONE DJI MAVIC MINI, MODELO MR1SS5 (SIN CARGADOR) |
OD2856/20 |
SECRETARIA GENERAL MUNICIPAL |
OD2856/20 |
$12,799.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RELOJ DE PARED NEG MAN VERDE |
55 |
SECRETARIA GENERAL MUNICIPAL |
55 |
$279.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TROMPETA RECTANGULAR DE
ALUMINIO MARCA STEREN SC-1540 80 HMS 40 W C/UNIDAD, 1 AMPLIFICADOR DE AUDIO DE 120 W C/MP3, 1 TARJETA DE
LEALTAD |
OT2858/20 |
SECRETARIA GENERAL MUNICIPAL |
OT2858/20 |
$4,630.41 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOCICLETA MARCA TORINO, MODELO: FORZA TM 250 C.C., COLOR:BLUE |
VM2859/20 |
SECRETARIA GENERAL MUNICIPAL |
VM2859/20 |
$69,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP
PAVILION GAMINC MODELO: 15-DK005LA, CON NUMERO DE SERIE: CND0418MWB INTEL
CORE 17-9750H SDRAM DDR4-2666 DE 8 GB 15.6 PULGADAS, INCLUYE CARGADOR. |
CL2863/20 |
SECRETARIA GENERAL MUNICIPAL |
CL2863/20 |
$27,550.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER INKBENEFIT BUSINESS MODELO:
MFC-T4500DW, CON NUMERO DE SERIE: U65160F0H917273 |
CM2864/20 |
SECRETARIA GENERAL MUNICIPAL |
CM2864/20 |
$17,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP, MODELO: LASERJET PRO M404DW, CON NUMERO DE SERIE:
PHBG306700 |
CI2868/20 |
SECRETARIA GENERAL MUNICIPAL |
CI2868/20 |
$8,003.89 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO, MODELO: 27-D0001la, CON NUMERO DE
SREIE: 8CQ04308V1, INCLUYE TECLADO Y MOUSE |
CC2867/20 |
SECRETARIA GENERAL MUNICIPAL |
CC2867/20 |
$42,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA CON PROCESADOR INTEL CORE 15-10400 MOTHER BOAD ASUS
H410M, MEMORIA RAM DDRA 4 GB DISCO DURO TOSHIBA 1TB, GABINETE MINI ATX CON
NUMERO DE SERIE:040070071402, MONITOR LED AOC, DE 21.5" CON NUMERO DE SERIE:ATJL71A026219,
INCLUYE TECLADO Y MOUSE MARCA LOGITECH |
CC2866/20 |
SECRETARIA GENERAL MUNICIPAL |
CC2866/20 |
$23,395.06 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER, MODEL: DCP-T520W, CON NUMERO DE
SERIE: U66053M0H197143 |
CM2884/21 |
SECRETARIA GENERAL MUNICIPAL |
CM2884/21 |
$5,597.52 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL
AGLOMERADO, COLOR CAFÉ CON TRES CAJONES |
OE2885/21 |
SECRETARIA GENERAL MUNICIPAL |
OE2885/21 |
$3,235.77 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL
AGLOMERADO, COLOR CAFÉ CON TRES CAJONES |
OE2886/21 |
SECRETARIA GENERAL MUNICIPAL |
OE2886/21 |
$3,235.78 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL
EJECUTIVA CON RESPALDO DE MALLA COLOR NEGRO Y DESCANZABRAZOS |
OS2887/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2887/21 |
$2,291.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL
EJECUTIVA CON RESPALDO DE MALLA COLOR NEGRO Y DESCANZABRAZOS |
OS2888/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2888/21 |
$2,291.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL
AGLOMERADO, COLOR CAFÉ CON TRES CAJONES |
OE2889/21 |
SECRETARIA GENERAL MUNICIPAL |
OE2889/21 |
$3,235.79 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL
EJECUTIVA CON RESPALDO DE MALLA COLOR NEGRO Y DESCANZABRAZOS |
OS2890/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2890/21 |
$2,291.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL EJECUTIVA CON RESPALDO DE MALLA COLOR NEGRO Y
DESCANZABRAZOS |
OS2891/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2891/21 |
$2,291.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL
EJECUTIVA CON RESPALDO DE MALLA COLOR NEGRO Y DESCANZABRAZOS |
OS2892/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2892/21 |
$2,291.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL
EJECUTIVA CON RESPALDO DE MALLA COLOR NEGRO Y DESCANZABRAZOS |
OS2893/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2893/21 |
$2,291.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL
EJECUTIVA CON RESPALDO DE MALLA COLOR NEGRO Y DESCANZABRAZOS |
OS2894/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2894/21 |
$2,291.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL
AGLOMERADO, COLOR CAFÉ CON TRES CAJONES |
OE2895/21 |
SECRETARIA GENERAL MUNICIPAL |
OE2895/21 |
$3,235.77 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL EJECUTIVA
CON RESPALDO DE MALLA COLOR NEGRO Y DESCANZABRAZOS |
OS2896/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2896/21 |
$2,021.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL EJECUTIVA
CON RESPALDO DE MALLA COLOR NEGRO Y DESCANZABRAZOS |
OS2897/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2897/21 |
$2,021.85 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL
AGLOMERADO, COLOR CAFÉ CON TRES CAJONES |
OE2898/21 |
SECRETARIA GENERAL MUNICIPAL |
OE2898/21 |
$3,235.78 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO SECRETARIAL
AGLOMERADO, COLOR CAFÉ CON TRES CAJONES |
OE2899/21 |
SECRETARIA GENERAL MUNICIPAL |
OE2899/21 |
$3,235.78 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO EJECUTIVO
CONTEMPORANEO CAPUCHINO MODELO64073, MARCA TECHNI MOBILI |
OE2900/21 |
SECRETARIA GENERAL MUNICIPAL |
OE2900/21 |
$3,370.65 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL EJECUTIVA
CON RESPALDO DE MALLA COLOR NEGRO Y DESCANZABRAZOS |
OS2901/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2901/21 |
$2,291.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP 15" INTEL PENTIUM GOLD @2.40 ghz 4 Gb Win 10 Home, ROJO
64BIT, CON NUMERO DE SERIE: CND0333KSL, INCLUYE CARGADOR |
CL2900/21 |
SECRETARIA GENERAL MUNICIPAL |
CL2900/21 |
$15,360.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP 15-DWT083WM 15.6" HD, INTEL PENTIUM
GOLD 6405U 2.40 GHZ, 4GB, 128GB SSD,
WINDOWS 10 HOME S 64-BIT ROJO/PLATA CON NUMERO DE SERIE:CND0333KHH, INCLUYE
CARGADOR |
CL2909/21 |
SECRETARIA GENERAL MUNICIPAL |
CL2909/21 |
$ 15,238.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AMBULANCIA DE TERAPIA INTENCIVA, EN UNA CAMIONETA PEUGEOT MANAGE
R FURGON L4H2 5p 2.2 HDI 150hp Man 6Vei MOD 2021 |
VC2916/21 |
SECRETARIA GENERAL MUNICIPAL |
VC2916/21 |
$1,624,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL MAE-SSCBM CON RUEDAS Y CODERAS AT |
OS2150/17 |
SECRETARIA GENERAL MUNICIPAL |
OS2150/17 |
$1,099.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOR MARCA: NAVISTAR |
VM2910/21 |
SECRETARIA GENERAL MUNICIPAL |
VM2910/21 |
$113,680.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PANTALLA SMART TV SAMSUNG ULTRA HD 70" PULGADAS UHD TU6900
SERIES |
PS2918/21 |
SECRETARIA GENERAL MUNICIPAL |
PS2918/21 |
$26,215.27 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ENGARGOLADORA GBC KOMBO 500 ESPIRAL DE PLASTICO |
OE2919/21 |
SECRETARIA GENERAL MUNICIPAL |
OE2919/21 |
$ 9,132.68 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO VERTICAL 2 GAVETAS TAM-MEX NEGRO |
OA2920/21 |
SECRETARIA GENERAL MUNICIPAL |
OA2920/21 |
2561.37 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA MARCA BROTHER, MODELO DCP-T520W, COLOR NEGRO. |
CI2921/21 |
SECRETARIA GENERAL MUNICIPAL |
CI2921/21 |
$6,069.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
1 SEP-CONJUNTO DE MICROFONOS INALAMBRICOS WR-810 NEGRO MARCA
STEREN |
MM2925/21 |
SECRETARIA GENERAL MUNICIPAL |
MM2925/21 |
$ 4,032.91 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
UN CAMION MARCA NISSAN NV 350 URVAN PANEL 4 VENTANAS, AMPLIA PAQ
SEG, TRANSMISION MANUAL, 4 PUERTAS, 4 CILINDROS, COLOR BLANCO, MOTOR 2.5,
COMBUSTIBLE GASOLINA, MODELO 2021. CON CONVERSION A AMBULANCIA DE TRASLADO |
VC2915/21 |
SECRETARIA GENERAL MUNICIPAL |
VC2915/21 |
$765,539.49 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RELOJ DE PARED NEG MAN VERDE |
56 |
SECRETARIA GENERAL MUNICIPAL |
56 |
$279.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RELOJ DE PARED NEG MAN VERDE |
57 |
SECRETARIA GENERAL MUNICIPAL |
57 |
$279.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA A GASOLINA 30 CC 17 DE CORTE |
MD |
SECRETARIA GENERAL MUNICIPAL |
MD |
$ 3,486.65 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TELÉFONO INALAMBRICO MOTOROLA DE 2 PIEZAS |
ET2912/21 |
SECRETARIA GENERAL MUNICIPAL |
ET2912/21 |
$2,157.60 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK SOLA BASIC LCD 450 VA DE 8 CONTACTOS |
CN2913/21 |
SECRETARIA GENERAL MUNICIPAL |
CN2913/21 |
$ 1,317.73 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL (IMPRESORA MARCA BROTHER MTF T4500DW) |
CM2917/21 |
SECRETARIA GENERAL MUNICIPAL |
CM2917/21 |
$ 19,479.43 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NO BREAK KOBLENZ 5216R, 240W, 520 VA 6 CONTACTOS |
CN2926/21 |
SECRETARIA GENERAL MUNICIPAL |
CN2926/21 |
$ 1,577.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DISPENSADOR DE AGUA FRIA CALIENTE DE MESA |
OD2927/21 |
SECRETARIA GENERAL MUNICIPAL |
OD2927/21 |
$ 3,100.89 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PIZARRON BLANCO 90 X 120 |
OP2928/21 |
SECRETARIA GENERAL MUNICIPAL |
OP2928/21 |
$ 1,482.32 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MONITOR GAMER CURVO SAMSUNG 27 PULGADAS S/N: BZZMH4ZNB00572A |
MC2929/21 |
SECRETARIA GENERAL MUNICIPAL |
MC2929/21 |
$ 7,718.52 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MONITOR GAMER CURVO SAMSUNG 27 PULGADAS S/N: BZZMH4ZNC01278L. |
MC2930/21 |
SECRETARIA GENERAL MUNICIPAL |
MC2930/21 |
$ 7,718.52 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP 240 G7 S/N 5CG10770X1 |
CC2931/21 |
SECRETARIA GENERAL MUNICIPAL |
CC2931/21 |
$ 13,613.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA KIT DELL VOSTRO 3681 i7-10700 S/N 10346640951 |
CC2932/21 |
SECRETARIA GENERAL MUNICIPAL |
CC2932/21 |
$ 26,986.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA DELL VOSTRO 3681 i5- 10400 S/N: 41545508151. |
CC2934/21 |
SECRETARIA GENERAL MUNICIPAL |
CC2934/21 |
$ 20,401.96 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MONITOR GAMER CURVO SAMSUNG 27 PULG. S/N: BZZMH4ZNC01687Z |
MC2935/21 |
SECRETARIA GENERAL MUNICIPAL |
MC2935/21 |
$ 7,718.52 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAPTOP HP 240 G7 S/N 5CG10766QC |
CC2933/21 |
SECRETARIA GENERAL MUNICIPAL |
CC2933/21 |
$ 13,613.64 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SALA TERESA (3 SILLONES: GRANDE, MEDIANO, CHICO, 7 COJINES,
COLOR CAFÉ) |
OA1937/21 |
SECRETARIA GENERAL MUNICIPAL |
OA1937/21 |
$ 8,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CALENTADOR ELÉCTRICO DE DEPOSITO 80 LT PARA DOS SERVICIOS MARCA
BOSCH. |
CE2938/21 |
SECRETARIA GENERAL MUNICIPAL |
CE2938/21 |
$10,362.40 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA BASICA MICHIGAN NEGRO. |
OS2936/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2936/21 |
$2,752.15 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOSIERRAS TRUPER 20" MOTOR 51 CC |
MM1756/12 |
SECRETARIA GENERAL MUNICIPAL |
MM1756/12 |
$2,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PODADORA MULTIFUNCIONAL MARCA GIMTERRA 4 EN 1 GJ2600 26CC |
MP2937/21 |
SECRETARIA GENERAL MUNICIPAL |
MP2937/21 |
$10,625.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RELOJ DE PARED NEG MAN VERDE |
58 |
SECRETARIA GENERAL MUNICIPAL |
58 |
$279.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
FRIGOBAR MARCA HISENSE, TIPO REFRIGERADOR SOLO, MODELO RR42D6GBX
CAPACIDAD 119 dm3, SISTEMA DE DESHIELO MANUAL, COLOR NEGRO. |
MF2940/21 |
SECRETARIA GENERAL MUNICIPAL |
MF2940/21 |
$ 8,091.45 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL MARCA BROTHER, MODELO DCP-T520W, COLOR NEGRO, CON
NÚMERO DE SERIE |
CI2941/21 |
SECRETARIA GENERAL MUNICIPAL |
CI2941/21 |
$6,677.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAJA FUERTE DIGITAL MARCA SENTRY SAFE |
OC2942/21 |
SECRETARIA GENERAL MUNICIPAL |
OC2942/21 |
$5,528.73 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA DIGITAL CANON POWERSHOT ELPH 180 |
MC2943/21 |
SECRETARIA GENERAL MUNICIPAL |
MC2943/21 |
$7,100.88 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA BASICA MICHIGAN NEGRO. |
OS2944/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2944/21 |
2752.145 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA BASICA MICHIGAN NEGRO. |
OS2945/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2945/21 |
2752.145 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA ALL IN ONE HP G3 NÚM. DE SERIE 8CC1021GTX,
INCLUYE MOUSE Y TECLADO. |
CC2946/21 |
SECRETARIA GENERAL MUNICIPAL |
CC2946/21 |
18544.05 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
RELOJ DE PARED NEG MAN VERDE |
59 |
SECRETARIA GENERAL MUNICIPAL |
59 |
$279.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION COMPACTADOR DE BASURA (04 ) MARCA TOYOTA MOD. 816,
2012, CON NO DE SERIE: JHHUCP0H4CK001262 (DONACION SECRETARIA DE MEDIO AMBIENTE Y
RECURSOS NATURALES), CON NUMERO ECONOMICO: SC083 |
VC2261/12 |
SECRETARIA GENERAL MUNICIPAL |
VC2261/12 |
$1,165,220.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP COMPAQ G3 S/N: 8CC1021GMT |
CC2939/21 |
SECRETARIA GENERAL MUNICIPAL |
CC2939/21 |
18378.32 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA PANTALLA
MARCA HP W1907, CON NO. DE SERIE: TS71913443 |
CP1568/2005 |
SECRETARIA GENERAL MUNICIPAL |
CP1568/2005 |
$860.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO PENINSULAR COLOR NOGAL, INCLUYE PORTA TECLADO Y CAJON |
OE2104/07 |
SECRETARIA GENERAL MUNICIPAL |
OE2104/07 |
$3,381.66 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MUEBLE DE MADERA CON 5 COMPARTIMIENTOS COLOR CAFÉ |
OM2110/12 |
SECRETARIA GENERAL MUNICIPAL |
OM2110/12 |
$4,490.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE PISO COLOR BLANCO MARCA LASKO |
OV2119/12 |
SECRETARIA GENERAL MUNICIPAL |
OV2119/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PERFORADORA PEGASO 300 COLOR GRIS |
OP2124/12 |
SECRETARIA GENERAL MUNICIPAL |
OP2124/12 |
$873.80 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MULTIFUNCIONAL HP LASER
JET M1132 MFP, CON NUMERO DE SERIE: CNJ8F5V39N |
MC1495/13 |
SECRETARIA GENERAL MUNICIPAL |
MC1495/13 |
$2,399.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y DE MADERA |
OB0048/09 |
SECRETARIA GENERAL MUNICIPAL |
OB0048/09 |
$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 |
OB0048/09 |
SECRETARIA GENERAL MUNICIPAL |
OB0048/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR DE MADERA |
OB1628/09 |
SECRETARIA GENERAL MUNICIPAL |
OB1628/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR DE MADERA |
OB1628/09 |
SECRETARIA GENERAL MUNICIPAL |
OB1628/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y DE MADERA |
OB1923/09 |
SECRETARIA GENERAL MUNICIPAL |
OB1923/09 |
$918.23 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y DE MADERA |
OB1923/09 |
SECRETARIA GENERAL MUNICIPAL |
OB1923/09 |
$1,329.04 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAP-TOP MARCA
LENOVO, MODELO: QB02012915, CON NUMERO DE SERIE:QB04518131, INCLUYE CARGADOR |
CL2183/13 |
SECRETARIA GENERAL MUNICIPAL |
CL2183/13 |
$11,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA FS-460 STHIL 3.0 HP 45.6 CC |
MP2286/15 |
SECRETARIA GENERAL MUNICIPAL |
MP2286/15 |
$15,795.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SEMIEJECUTIVA CON DESCANSABRAZOS FORRADA EN PIEL |
OS0279/07 |
SECRETARIA GENERAL MUNICIPAL |
OS0279/07 |
$4,374.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
1 SISTEMA LICENCIA DE FUNCIONAMIENTO INSTALADO EN LA COMPUTADORA
CON NO. DE INVENTARIO: CC1550/12 |
CL1551/14 |
SECRETARIA GENERAL MUNICIPAL |
CL1551/14 |
$145,975.86 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA DE TRABAJO PARA OFICINA DE 1.20 X 2.00 M. OVALADA |
OM1693/09 |
SECRETARIA GENERAL MUNICIPAL |
OM1693/09 |
$5,175.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET
P1102W, CON NUMERO DE SERIE: VNB4D09439 |
CI1623/12 |
SECRETARIA GENERAL MUNICIPAL |
CI1623/12 |
$1,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCALERA DE TIJERA DE ALUMINIO DE 5 ESCALONES |
ME1060/17 |
SECRETARIA GENERAL MUNICIPAL |
ME1060/17 |
$2,800.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VIDEO PROYECTOR MARCA EPSON, MODELO:3LCDHDMI, CON NUMERO DE
SERIE: MBPF1X1116L |
CV2346/12 |
SECRETARIA GENERAL MUNICIPAL |
CV2346/12 |
$9,116.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VENTILADOR DE PEDESTAL DE TRES VELOCIDADES MARCA LASKO |
OV2330/09 |
SECRETARIA GENERAL MUNICIPAL |
OV2330/09 |
$268.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA DE VIDEO MARCA
SONY COLOR NEGRO, MODELO:
HDECX405/BCE23, INCLUYE CARGADOR |
MC1945/15 |
SECRETARIA GENERAL MUNICIPAL |
MC1945/15 |
$3,899.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMARA FOTOGRAFICA MARCA
SONY CYBER SHOT COLOR NEGRO MODELO:DSC-H300, CON NUMERO DE SERIE: 1057411,
INCLUYE CARGADOR COLOR BLANCO MARCA SONY, CON NUMERO DE SERIE:
20170209,CARGADOR COLOR NEGRO MARCA SONY, CON NUMERO DE SERIE: 1588-0911 |
MC1946/15 |
SECRETARIA GENERAL MUNICIPAL |
MC1946/15 |
$4,769.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AMPLIFICADOR PARA BAJO
CHICO |
EA1007/10 |
SECRETARIA GENERAL MUNICIPAL |
EA1007/10 |
$4,689.88 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
AMPLIFICADOR PARA GUITARRA GRANDE |
EA1008/10 |
SECRETARIA GENERAL MUNICIPAL |
EA1008/10 |
$1,300.36 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DISCO DURO EXTERNO MARCA VERBATIN |
CD2094/10 |
SECRETARIA GENERAL MUNICIPAL |
CD2094/10 |
$1,699.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PODADORA MOTOR A GASOLINA 5HP DE 20" MARCA TRUPER |
MP2368/19 |
SECRETARIA GENERAL MUNICIPAL |
MP2368/19 |
$5,250.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TABLERO DE MADERA CON CORCHO PARA COLOCACION DE AVISOS |
OT1090/11 |
SECRETARIA GENERAL MUNICIPAL |
OT1090/11 |
$1,972.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MAMPARA |
MM0017/12 |
SECRETARIA GENERAL MUNICIPAL |
MM0017/12 |
$3,856.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SOFTWARE DESARROLLO DE SISTEMAS DE RECAUDACION DE IMPUESTO
PREDIAL, INSTALADO EN LA COMPUTADORA HP, CON NUMERO DE INVENTARIO: CC0035/13 |
CS2244/14 |
SECRETARIA GENERAL MUNICIPAL |
CS2244/14 |
$70,765.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GRABADORA SONY XPLOD MOD. Z5-BTG909 SERIE: 9603338 |
OG0170/12 |
SECRETARIA GENERAL MUNICIPAL |
OG0170/12 |
$3,502.01 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESCRITORIO DE MADERA CON CUBIERTA DE CRISTAL CON 2 CAJONES |
OE2178/10 |
SECRETARIA GENERAL MUNICIPAL |
OE2178/10 |
$400.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLA SECRETARIAL |
OS2179/10 |
SECRETARIA GENERAL MUNICIPAL |
OS2179/10 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ARCHIVERO METALICO CON 2 GAVETAS |
OA2180/10 |
SECRETARIA GENERAL MUNICIPAL |
OA2180/10 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
SILLON EJECUTIVO |
OS2185/10 |
SECRETARIA GENERAL MUNICIPAL |
OS2185/10 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y MADERA |
OB1577/09 |
SECRETARIA GENERAL MUNICIPAL |
OB1577/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASE PARA GARRAFON TUBULAR Y MADERA |
OB1577/09 |
SECRETARIA GENERAL MUNICIPAL |
OB1577/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1888/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1888/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1889/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1889/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1890/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1890/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1891/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1891/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1892/12 |
SECRETARIA GENERAL MUNICIPAL |
MA1892/12 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1893/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1893/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1894/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1894/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1895/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1895/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1896/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1896/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1897/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1897/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1898/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1898/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1899/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1899/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1900/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1900/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1901/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1901/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1902/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1902/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1903/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1903/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1904/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1904/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1905/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1905/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1906/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1906/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1907/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1907/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1908/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1908/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1909/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1909/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1910/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1910/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1911/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1911/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1912/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1912/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1913/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1913/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1914/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1914/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1915/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1915/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1916/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1916/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL PARA ARCHIVO DE 45 X 8 |
MA1917/16 |
SECRETARIA GENERAL MUNICIPAL |
MA1917/16 |
$1,102.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP ALL IN ONE PROCESADOR E1 2500, MODELO:
TSA410291W8PRO, CON NO. DE SERIE: TS41331039676, TECLADO HP, CON NO. DE
SERIE:BBCFHLAUBON42C, MOUSE MARCA LENOVO CON NO. DE SERIE: 141005517180 COLOR
BLANCO |
CC0014/14 |
SECRETARIA GENERAL MUNICIPAL |
CC0014/14 |
$4,338.65 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN UNO, MODELO: TSTS-082F-32W8PRO, CON NO.
DE SERIE: TS41291039178, TECLADO Y
MOUSE |
CC0022/14 |
SECRETARIA GENERAL MUNICIPAL |
CC0022/14 |
$9,999.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP MODELO: TSA-4109-91W8PRO, CON NO. DE SERIE:
TS413131039524, TECLADO MARCA HP,
BDMHEC0CCP8NHHZ, 1MOUSE HP COLOR NEGRO |
CC0060/14 |
SECRETARIA GENERAL MUNICIPAL |
CC0060/14 |
$8,250.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO CON 5 REPISAS COLOR MAPLE |
OL2303/14 |
SECRETARIA GENERAL MUNICIPAL |
OL2303/14 |
$1,109.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
LIBRERO CON 5 REPISAS COLOR MAPLE |
OL2304/14 |
SECRETARIA GENERAL MUNICIPAL |
OL2304/14 |
$1,109.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA LAP TOP MARCA
SONY, MODELO: SUF153AYU Y CARGADOR |
CC2302/14 |
SECRETARIA GENERAL MUNICIPAL |
CC2302/14 |
$13,499.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRIPOIDE DE ALUMINIO COLOR ROJO CON NEGRO |
MT1505/15 |
SECRETARIA GENERAL MUNICIPAL |
MT1505/15 |
$1,914.28 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASTON PARA PRISMA COLOR ROJO CON BLANCO DE 4.65 METROS |
MB1506/15 |
SECRETARIA GENERAL MUNICIPAL |
MB1506/15 |
$1,914.28 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
BASTON PARA PRISMA COLOR ROJO CON BLANCO DE 2.61 METROS |
MB1507/15 |
SECRETARIA GENERAL MUNICIPAL |
MB1507/15 |
$1,914.28 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PRISMA COLOR NARANJA CON PORTA PRISMA O SOPORTE COLOR NEGRO |
MP1508/15 |
SECRETARIA GENERAL MUNICIPAL |
MP1508/15 |
$1,914.28 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
NIVEL ZOKKIA AUTOMATICO COLOR GRIS CON ESTUCHE COLOR NARANJA |
MN1509/15 |
SECRETARIA GENERAL MUNICIPAL |
MN1509/15 |
$9,235.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESTADAL O REGLETA DE 4 METROS COLOR BLANCO CON FUNDA COLOR ROJO |
ME1510/15 |
SECRETARIA GENERAL MUNICIPAL |
ME1510/15 |
$1,914.12 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ESTACION TOTAL COLOR GRIS CON VERDE ESTUCHE COLOR NARANJA |
ME1511/15 |
SECRETARIA GENERAL MUNICIPAL |
ME1511/15 |
$18,885.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GPS (LOCALIZADOR SATELITAL) MARCA MAGELLAN MODELO EXPLORIST 610
COLOR NEGRO CON VERDE SECO |
MG1531/15 |
SECRETARIA GENERAL MUNICIPAL |
MG1531/15 |
$6,837.95 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRIPIE DE ALUMINIO COLOR NARANJA |
MT1532/15 |
SECRETARIA GENERAL MUNICIPAL |
MT1532/15 |
$9,571.24 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRIPIE DE ALUMINIO COLOR ROJO |
MT1533/15 |
SECRETARIA GENERAL MUNICIPAL |
MT1533/15 |
$2,088.10 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP ALL IN ONE PROCESADOR E1 2501 TODO EN UNO MODELO:TSA-4102-91-W8PRO, CON
NO. DE SERIE: TS41331039719, 1 TECLADO HP CON NO. DE SERIE: 588473-161, 1
MOUSE MARCA LOGITECH CON NO. DE SERIE: 1709LZ0AZUM8 COLOR NEGRO |
CC1547/14 |
SECRETARIA GENERAL MUNICIPAL |
CC1547/14 |
$8,250.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL DE METAL DE 1.20
CON TRES CHAROLAS |
OA0408/11 |
SECRETARIA GENERAL MUNICIPAL |
OA0408/11 |
$631.16 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUEL DE METAL DE 1.20
CON TRES CHAROLAS |
OA0409/11 |
SECRETARIA GENERAL MUNICIPAL |
OA0409/11 |
$630.16 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ANAQUELES DE METAL DE 1.20 C/3 CHAROLAS |
OA0424/11 |
SECRETARIA GENERAL MUNICIPAL |
OA0424/11 |
$1,449.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REGULADOR MOD: DN-21-132 PLUS MARCA MICROVOLT INET 1300 CON NO.
DE SERIE: E16823501 |
CR0425/11 |
SECRETARIA GENERAL MUNICIPAL |
CR0425/11 |
$390.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
REGULADOR MOD: DN-21-122 PLUS MARCA MICROVOLT INET NO. DE SERIE: E1Q08J19921 |
CR0426/11 |
SECRETARIA GENERAL MUNICIPAL |
CR0426/11 |
$390.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
DESBROZADORA TRUPER NARANJA MOD. DES 52 |
MD1053/17 |
SECRETARIA GENERAL MUNICIPAL |
MD1053/17 |
$4,545.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA EQUIPO DE COMPUTO HP CON NO. DE SERIE: 6CM4271FKJ, 1
C.P.U CON NO. DE SERIE: 2UA4310GG1, 1 TECLADO HP CON NO. DE SERIE:
BDMHE0C5Y6POL6, 1 MOUSE MARCA LOGITECH |
CC0035/13 |
SECRETARIA GENERAL MUNICIPAL |
CC0035/13 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA EQUIPO DE COMPUTO HP, MONITOR CON NO. DE SERIE:
3CQ5240GFC, 1 C.P.U CON NO. DE SERIE: , 1 MOUSE MARCA HP, 1 TECLADO MARCA
TRUE_ BASIX MODELO TXT-2200 CON NO. DE SERIE: 060600082695 |
CC0036/13 |
SECRETARIA GENERAL MUNICIPAL |
CC0036/13 |
$4,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA EQUIPO DE
COMPUTO MARCA LENOVO TODO EN UNO CON NUMERO DE SERIE: 0B40046, TECLADO LENOVO
CON NUMERO DE SERIE:1S41A5312300372E, 1 MOUSE |
CC1417/13 |
SECRETARIA GENERAL MUNICIPAL |
CC1417/13 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
IMPRESORA HP LASER JET 1020, CON NUMERO DE SERIE: CNBK452395 |
CI1419/12 |
SECRETARIA GENERAL MUNICIPAL |
CI1419/12 |
$8,948.42 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL |
OM0173/09 |
SECRETARIA GENERAL MUNICIPAL |
OM0173/09 |
$2,121.75 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
ATRILES PARTITURA CON FUNDA |
EA1009/09 |
SECRETARIA GENERAL MUNICIPAL |
EA1009/09 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ATRILES PARTITURA CON FUNDA |
EA1010/09 |
SECRETARIA GENERAL MUNICIPAL |
EA1010/09 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
ATRILES PARTITURA CON FUNDA |
EA1011/09 |
SECRETARIA GENERAL MUNICIPAL |
EA1011/09 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ATRILES PARTITURA CON FUNDA |
EA1012/09 |
SECRETARIA GENERAL MUNICIPAL |
EA1012/09 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
ATRILES PARTITURA |
EA1013/09 |
SECRETARIA GENERAL MUNICIPAL |
EA1013/09 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CONTRABAJO MUSICAL DE MADERA CON FUNDA |
EC1017/09 |
SECRETARIA GENERAL MUNICIPAL |
EC1017/09 |
$5,750.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ELECTRO ACUSTICA CON FUNDA MARCA SAKURA |
EG1018/09 |
SECRETARIA GENERAL MUNICIPAL |
EG1018/09 |
$4,600.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA CON FUNDA CON DOS CUERDAS |
EG1019/09 |
SECRETARIA GENERAL MUNICIPAL |
EG1019/09 |
$836.50 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA CON FUNDA CON CINCO CUERDAS |
EG1020/09 |
SECRETARIA GENERAL MUNICIPAL |
EG1020/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA CON FUNDA CON CINCO CUERDAS |
EG1021/09 |
SECRETARIA GENERAL MUNICIPAL |
EG1021/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA CON DOS
CUERDAS |
EG1022/09 |
SECRETARIA GENERAL MUNICIPAL |
EG1022/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA CON FUNDA CON CUATRO CUERDAS |
EG1023/09 |
SECRETARIA GENERAL MUNICIPAL |
EG1023/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
GUITARRA ACUSTICA CON CUATRO CUERDAS |
EG1024/09 |
SECRETARIA GENERAL MUNICIPAL |
EG1024/09 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
VEHICULO FORD RANGER, MODELO 2005, CON NUMERO ECONOMICO: OC030 |
VC1669/04 |
SECRETARIA GENERAL MUNICIPAL |
VC1669/04 |
$163,000.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRACTOR JARDINERO MODELO D125 MARCA JONH DEERE CON ANCHO DE
CORTE DE 42" CON LLAVE DE ENCENDIDO Y MANAL DE OPERACIÓN CON NO. DE
SERIE: 1GXD125AAHH812442 |
MT1062/18 |
SECRETARIA GENERAL MUNICIPAL |
MT1062/18 |
$57,339.99 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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|
2021 |
01/01/2021 |
30/06/2021 |
PODADORA DE 21 PULGADAS
1633 CON RECOLECTOR, LLANTAS DELANTERAS CON TRACCION, MODELO:12AVB2R3391, CON
NUMERO DE SERIE:1C049KC0072, MARCA CRAFTSMAN |
MP2509/19 |
SECRETARIA GENERAL MUNICIPAL |
MP2509/19 |
$16,122.84 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
COMPUTADORA HP TODO EN
UNO, MODELO TSA-4102-91W8PRO, CON NUMERO DE SERIE: TS41331039710, TECLADO Y MOUSE |
CC1621/14 |
SECRETARIA GENERAL MUNICIPAL |
CC1621/14 |
$8,250.43 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
TRACTOPODADOR JOHN DEERE COLOR VERDE D105, MODELO 31R977, TIPO
0001G1, CODIGO 131205ZA, 2017, 17.5 HP 500CC. |
MT2914/21 |
SECRETARIA GENERAL MUNICIPAL |
MT2914/21 |
$52,200.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
MOTOSIERRA STIHL MS250 CON BARRA DE 20" INCLUYE CADENA DE
CORTE 325#3 STIHL 050 STIHL |
MM2848/20 |
SECRETARIA GENERAL MUNICIPAL |
MM2848/20 |
$9,824.03 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
GUILLOTINA DE 14" BASE DE MADERA |
OG2246/09 |
SECRETARIA GENERAL MUNICIPAL |
OG2246/09 |
$853.30 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
CAMION (09) DINA
MODELO: 531 K7/2, AÑO 1981, CON NUMERO
ECONOMICO:SC084 |
VC2290/81 |
SECRETARIA GENERAL MUNICIPAL |
VC2290/81 |
$650,500.00 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
|
|
2021 |
01/01/2021 |
30/06/2021 |
PAR BAFLES BOCINAS 15" AMPLIFICADAS RECARGABLES CON TRIPIES
KSR |
EB2843/21 |
SECRETARIA GENERAL MUNICIPAL |
EB2843/21 |
$7,973.55 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
|
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|
2021 |
01/01/2021 |
30/06/2021 |
SILLA RESTIRADOR CONNOR NEGRO |
OS2946/21 |
SECRETARIA GENERAL MUNICIPAL |
OS2946/21 |
$3,127.65 |
SECRETARIA GENERAL MUNICIPAL |
23/07/2021 |
30/06/2021 |
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