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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 |
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|
2022 |
01/01/2022 |
30/06/2022 |
VEHICULO MARCA DINA TIPO 661-G3/5, MODELO 1982, CON MOTOR MARCA:
CUMMINS CHASISCOLOR BLANCO, (DONACION
PEMEX REFINACION) CAMION DINA D600 CON NO. ECONOMICO OV011 (PIPA JESUS) |
VC1587/82 |
SERVICIOS PÚBLICOS |
VC1587/82 |
$440,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMION MARCA FAMSA MERCEDES BENZ
P.B.V 28,500 LBS., MODELO 1991, TIPO CHASIS CABINA MOTOR 6
CILINDROS, COLOR BLANCO, REDILAS, CON
NUMERO ECONOMICO: 0C016 (DONACION PEMEX REFINACION)(PETROLIZADORA) |
VC1592/90 |
OBRAS PUBLICAS |
VC1592/90 |
$105,308.03 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MOTOCONFORMADORA CATERPILLAR 120 CON NO. CON NUMERO:ECONOMICO: OM008 |
MM1600/92 |
MAQUINARIA Y PARQUE VEHICULAR |
MM1600/92 |
$26,500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMION MARCA FORD F-600-189 CHASIS CABINA MOD. 1982, CON NO.
CAMION TIPO PETROLIZADORA CON NO. ECONOMICO:OC026 (AGUA POTABLE) |
VC1611/94 |
OBRAS PUBLICAS |
VC1611/94 |
$22,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMION RECOLECTOR (02) MARCA
NAVISTAR INTERNATIONAL, AÑO: 1994, CON NUMERO ECONOMICO: SC085 |
VC2291/94 |
SERVICIOS PÚBLICOS |
VC2291/94 |
$158,530.42 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMION RECOLECTOR (03)
MARCA: NAVISTAR INTERNATIONAL MODELO: 8100 6X4, AÑO: 1994, , CON
NUMERO ECONOMICO:SC087 |
VC2293/94 |
SERVICIOS PÚBLICOS |
VC2293/94 |
$158,530.42 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMION RECOLECTOR (01) MARCA: NAVISTAR INTERNATIONAL, AÑO: 1995,CON NÙMERO SERIE: 1HTSKABN2SH665262, CON NUMERO
ECONOMICO: SC086 |
VC2292/95 |
SERVICIOS PÚBLICOS |
VC2292/95 |
$158,530.42 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMIONETA MARCA FORD
MODELO 1997 CON NO. NUMERO DE MOTOR
HECHO EN MEXICO, CON NO. DE SERIE:
3FTEF15Y2VMA10784 , CON NUMERO ECONOMICO: OC022 (DONACION PEMEX REFINACION) |
VC1607/97 |
COMUNICACIÓN SOCIAL |
VC1607/97 |
$76,288.01 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
AUTOTANQUE DE 20,000 LITROS DE CAPACIDAD MARCA NAVISTAR,
SUBMARCA: INTERNATIONAL MODELO 1998
(PIPA), CON NUMERO ECONOMICO: OC023 (DONACION PEMEX REFINACION)(CAYETANO AGUA
FILTRADA) |
VC1608/98 |
OBRAS PUBLICAS |
VC1608/98 |
$87,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMION NUEVO CHASIS CABINA, MARCA FREIGHTLINER MODELO FL80, AÑO
MODELO 1999 DE 26 TONELADAS DE PESO BRUTO VEHICULAR CON MOTOR DIESEL CUMMINS
MODELO ISC TIPO ELECTRONICO DE 285 H.P SUSPENSION TRASERA NEUMATICA FRENOS DE
AIRE, TRANSMISION MANUAL, DIRECCION HIDRAHULICA, LLANTAS RADIALES,
EQUIPO CON TANQUES DE 20,OOO LITROS
MAS 6% DE EXPANSION PARA TRANSPORTE DE COMBUSTIBLE, COLOR BLANCO, (DONACION
PEMEX REFINACION ) CON NO. ECONOMICO OC013 (VOLTEO 1) |
VC1589/99 |
OBRAS PUBLICAS Y DESARROLLO URBANO |
VC1589/99 |
$765,900.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
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|
2022 |
01/01/2022 |
30/06/2022 |
CAMIION NUEVO CHASIS CABINA, MARCA FREIGTHLINER, MODELO FL80,
AÑO MODELO 1999, DE 26 TONELADAS DE PESO BRUTO VEHICULAR, CON MOTOR DIESEL,
CUMMISN, MODELO ISC TIPO ELECTRONICO DE 285, H.P, SUSPENSION TRASERA
NEUMATICA, FRENOS DE AIRE, TRANSMISION MANUAL, DIRECCION HIDRAHULICA, LLANTAS
RADIALES, EQUIPADO CON TANQUES DE 20,00 LITROS MAS 6% DE EXPANSION, PARA
TRANSPORTE DE COMBUSTIBLE, COLOR
BLANCO, (DONACION PEMEX REFINACION)CON NUMERO
ECONOMICO: OC015 |
VC1591/98 |
OBRAS PUBLICAS Y DESARROLLO URBANO |
VC1591/98 |
$765,900.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMION FRAIGTHLINER MODELO 1999 , (DONACION
PEMEX-REFINACION), CON NUMERO ECONOMICO: OC014 (VOLTEO) |
VC1590/99 |
OBRAS PUBLICAS Y DESARROLLO URBANO |
VC1590/99 |
$765,900.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
RETROEXCAVADORA CARGADORA MARCA CATERPILLAR MODELO 416C
CONFIGURADA CON: 154-5284 MAQUINA BASICA 416C, 163-9194 CASETA RPS, 147-1555
ENFRIADOR DE ALTO AMBIENTE, 104-3908 LUCES, 159-4914 ALARMA DE REVERSA,
9R-5201 CUCHARON 0.8 CUM GP. 9R-1085 ESTABILIZADORES, 133-3214 LLANTAS 11L-16
10PR F3,M 112-9328 LLANTAS 16.9 -24 10 PR R4 REAR, 136-6898 CUCHARON 610 MM
(200 LITROS) SD, 9R-5866 DIENTES, COLOR AMARILLO, CON NO. ECONOMICO :OR007 |
MR1599/00 |
MAQUINARIA Y PARQUE VEHICULAR |
MR1599/00 |
$542,999.60 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BEBE VIRTUAL (CON ACCESORIOS), |
OB0177/12 |
DIF MUNICIPAL (PAMAR) |
OB0177/12 |
$33,283.88 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMIONETA TORNADO MODELO 2005, COLOR GRIS PLATA CON NUMERO ECONOMICO: OC029 |
VC1668/04 |
OFICIALIA MAYOR |
VC1668/04 |
$98,990.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BEBE DEMOSTRADOR DRUG DL3002886 |
OB0178/12 |
DIF MUNICIPAL (PAMAR) |
OB0178/12 |
$12,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
VEHICULO NUEVO COLOR
BLANCO, CAMIONETA LUV CHASIS MODELO
2005, , CON NUMERO DE MOTOR: HECHO EN
CHILE, |
VC2390/05 |
COMISION DE AGUA |
VC2390/05 |
$119,490.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMIONETA FORD 2005
ECONOLINE E-150 WAGON, CON NO.
ECONOMICO DC004. |
VC1389/04 |
FOMENTO DEPORTIVO |
VC1389/04 |
$269,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MOTOCONFORMADORA USADA MARCA CATERPILLAR MODELO 120 G, COLOR
AMARILLO, CON NUMERO ECONOMICO: OM006 |
MR1598/05 |
MAQUINARIA Y PARQUE VEHICULAR |
MR1598/05 |
$894,700.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
VENTILADOR DE PISO MARCA: CYCLONE |
OV2188/07 |
TESORERIA MUNICIPAL |
OV2188/07 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
NOBREAK MARCA ISB SOLA BASCI, MODELO: XRN-21-481, |
CN2159/07 |
TESORERIA MUNICIPAL |
CN2159/07 |
$2,401.52 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA COLOR BEIGE |
OE0244/12 |
DESARROLLO AGROPECUARIO |
OE0244/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CARRETILLA |
MC1063/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
MC1063/12 |
$500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ENGARGOLADORA GBC |
OE2125/07 |
TESORERIA MUNICIPAL |
OE2125/07 |
$4,025.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMIONETA(08) PICK UP
CHEVROLET MODELO 1995 (DONACION
C.F.E). CON NUMERO ECONOMICO: SC089 |
VC2295/07 |
SERVICIOS PÚBLICOS |
VC2295/07 |
$74,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
REFRIGERADOR COMPACTO MARCA MABE COLOR BLANCO |
OR2134/08 |
TESORERIA MUNICIPAL |
OR2134/08 |
$2,149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TELEFONO MARCA PANASONIC
MODELO: KX-T7730K, CON NUMERO DE SERIE: 7FAKC071054 |
OT1710/08 |
PRESIDENCIA MUNICIPAL |
OT1710/08 |
$716.05 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
NOBREAK MARCA KOBLENZ PROFESIONAL 2500 COLOR NEGRO |
CN1711/08 |
PRESIDENCIA MUNICIPAL |
CN1711/08 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE CENTRO CON CRISTAL CHICA |
OM1694/08 |
PRESIDENCIA MUNICIPAL |
OM1694/08 |
$1,533.99 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE CENTRO CON CRISTAL CHICA |
OM1695/08 |
PRESIDENCIA MUNICIPAL |
OM1695/08 |
$1,533.99 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE CENTRO CON CRISTAL
GRANDE |
OM1696/08 |
PRESIDENCIA MUNICIPAL |
OM1696/08 |
$7,645.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLON DE PIEL COLOR
NEGRO CON DESCANZABRAZOS |
OS1617/08 |
OFICIALIA MAYOR |
OS1617/08 |
$799.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO SECRETARIAL DE MADERA DE 1.60 X .80 X 75 COLOR CAFÉ CON DOS
CAJONES Y CRISTAL |
OE1955/09 |
SEGURIDAD PUBLICA Y TRANSITO MUNICIPAL |
OE1955/09 |
$4,790.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0067/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0067/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0068/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0068/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0069/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0069/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0070/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0070/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0071/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0071/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0072/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0072/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0073/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0073/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0074/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0074/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0075/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0075/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0076/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0076/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0077/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0077/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0078/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0078/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0079/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0079/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0080/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0080/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0081/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0081/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0082/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0082/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0083/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0083/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0084/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0084/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0085/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0085/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0086/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0086/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0087/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0087/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0088/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0088/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0089/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0089/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0090/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0090/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0091/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0091/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0092/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0092/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0093/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0093/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0094/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0094/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0095/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0095/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0096/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0096/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0097/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0097/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0098/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0098/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
0S0099/09 |
DESARROLLO SOCIAL MUNICIPAL |
0S0099/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0100/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0100/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0101/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0101/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0102/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0102/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0103/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0103/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0104/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0104/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0105/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0105/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0106/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0106/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0107/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0107/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0108/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0108/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0109/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0109/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0110/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0110/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0111/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0111/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0112/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0112/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0113/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0113/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0114/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0114/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0115/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0115/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0116/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0116/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0117/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0117/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0118/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0118/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0119/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0119/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0120/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0120/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0121/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0121/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0122/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0122/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0123/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0123/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0124/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0124/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0125/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0125/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0126/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0126/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0127/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0127/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0128/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0128/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0129/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0129/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0130/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0130/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0131/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0131/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0132/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0132/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0133/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0133/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0134/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0134/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0135/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0135/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0136/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0136/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0137/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0137/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0138/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0138/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0139/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0139/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0140/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0140/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0141/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0141/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0142/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0142/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0143/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0143/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0144/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0144/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0145/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0145/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0146/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0146/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0147/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0147/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0148/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0148/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OS0149/09 |
DESARROLLO SOCIAL MUNICIPAL |
OS0149/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OSO150/09 |
DESARROLLO SOCIAL MUNICIPAL |
OSO150/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OSO151/09 |
DESARROLLO SOCIAL MUNICIPAL |
OSO151/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OSO152/09 |
DESARROLLO SOCIAL MUNICIPAL |
OSO152/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OSO153/09 |
DESARROLLO SOCIAL MUNICIPAL |
OSO153/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OSO154/09 |
DESARROLLO SOCIAL MUNICIPAL |
OSO154/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OSO155/09 |
DESARROLLO SOCIAL MUNICIPAL |
OSO155/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE PLASTICO REPEGABLE |
OSO156/09 |
DESARROLLO SOCIAL MUNICIPAL |
OSO156/09 |
$262.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BANCA TANDEM FORRADA EN PLIANA COLOR NEGRO PARA TRES PERSONAS |
OB0378/12 |
CONCILIADOR MUNICIPAL |
OB0378/12 |
$2,551.60 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE METAL CON CRISTAL Y CUATRO CAJONES |
OE0379/12 |
CONCILIADOR MUNICIPAL |
OE0379/12 |
$1,408.75 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO SECRETARIAL DE METAL CON TRES CAJONES |
OE0380/12 |
CONCILIADOR MUNICIPAL |
OE0380/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL CON DESCANZABRAZOS |
OS0381/12 |
CONCILIADOR MUNICIPAL |
OS0381/12 |
$654.06 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL CON DESCANZABRAZOS |
OS0382/12 |
CONCILIADOR MUNICIPAL |
OS0382/12 |
$654.06 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1680/09 |
REGLAMENTOS Y ESPECTÁCULOS PÚBLICOS |
OS1680/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1681/09 |
REGLAMENTOS Y ESPECTÁCULOS PÚBLICOS |
OS1681/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1682/09 |
PRESIDENCIA MUNICIPAL |
OS1682/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1683/09 |
REGLAMENTOS Y ESPECTÁCULOS PÚBLICOS |
OS1683/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1684/09 |
REGLAMENTOS Y ESPECTÁCULOS PÚBLICOS |
OS1684/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1685/09 |
REGLAMENTOS Y ESPECTÁCULOS PÚBLICOS |
OS1685/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON PLIANA COLOR NEGRO |
OS1686/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1686/09 |
$558.57 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL CON
DESCANZABRAZOS FORRADA CON PLIANA COLOR NEGRO |
OS1687/09 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
OS1687/09 |
$1,610.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMIONETA MARCA FORD, TIPO F-150, MODELO 2007, CON NUMERO
ECONOMICO: SC071 |
VC2067/07 |
SERVICIOS PÚBLICOS |
VC2067/07 |
$110,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA Y TUBULAR CON DOS CAJONES COLOR CAFÉ |
OE1613/09 |
OFICIALIA MAYOR |
OE1613/09 |
$2,760.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PERCHERO DE MADERA COLOR GRIS |
OP1702/09 |
PRESIDENCIA MUNICIPAL |
OP1702/09 |
$2,262.30 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA ESTRUCTURA
DE TUBULAR |
OS1837/09 |
SECRETARIA GENERAL MUNICIPAL |
OS1837/09 |
$184.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PIZARRON BLANCO |
OP0174/09 |
DESARROLLO SOCIAL MUNICIPAL |
OP0174/09 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
POLEA SIMPLE |
OP0175/09 |
PROTECCION CIVIL |
OP0175/09 |
$399.01 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE MADERA PEQUEÑA CON LLANTAS |
OM0323/09 |
INSTANCIA MUNICIPAL DE
LAS MUJERES |
OM0323/09 |
$5,980.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0383/12 |
CONCILIADOR MUNICIPAL |
OS0383/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE MADERA FIJO EN MURO |
OA1938/09 |
SEGURIDAD PUBLICA Y TRANSITO MUNICIPAL |
OA1938/09 |
$5,980.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
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 |
TESORERIA MUNICIPAL |
CC2162/09 |
$11,349.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TECLADO MUSICAL CON BASE
MARCA YAMAHA |
ET1014/09 |
CASA DE LA CULTURA |
ET1014/09 |
$4,485.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO MADERA PINO 1,40 X 1,10 MTRS. CON CHAPA PARA
ARCHIVERO, CON 6 DIVISIONES |
OA0009/09 |
CONTRALORIA INTERNA MUNICIPAL |
OA0009/09 |
$14,842.09 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE UNA CAJONERA 1.60 X .80 X .75 CON DOS CAJONES |
OE1954/09 |
SEGURIDAD PUBLICA Y TRANSITO MUNICIPAL |
OE1954/09 |
$3,990.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
LIBRERO CON CREDENZA |
OL1959/09 |
SEGURIDAD PUBLICA Y TRANSITO MUNICIPAL |
OL1959/09 |
$6,350.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO METALICO CON 2 GAVETAS (COCINA) |
OA2132/09 |
TESORERIA MUNICIPAL |
OA2132/09 |
$497.66 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS |
OS1558/09 |
REGISTRO DEL ESTADO FAMILIAR |
OS1558/09 |
$1,610.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA LAP-TOP HP CON NUMERO DE SERIE: 2CE7432G7L, MODELO:
X13-04657, INCLUYE CARGADOR |
CL2341/09 |
SOPORTE TECNICO |
CL2341/09 |
$20,490.07 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BAJO ELECTRICO CON FUNDA |
EB1015/10 |
CASA DE LA CULTURA |
EB1015/10 |
$2,890.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BATERIA MARCA PEARL |
EB1016/10 |
CASA DE LA CULTURA |
EB1016/10 |
$10,962.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMIONETA MARCA PICK UP RAM 1500, MODELO 2007, COLOR VINO, CON
NUMERO ECONOMICO: SC049 |
VC2045/07 |
SERVICIOS PÚBLICOS |
VC2045/07 |
$125,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA CENTRO DE TRABAJO |
OM2157/11 |
TESORERIA MUNICIPAL |
OM2157/11 |
$949.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO VERTICAL |
OA2154/11 |
TESORERIA MUNICIPAL |
OA2154/11 |
$849.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO SECRETARIAL DE MADERA DE PINO COLOR MIEL, INCLUYE UN
CAJON |
OA0001/12 |
CONTRALORIA INTERNA MUNICIPAL |
OA0001/12 |
$2,964.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TELEFONO MARCA PANASONIC
COLOR CREMA CON NUMERO DE SERIE: TDBAC1686565, MODELO: KXT55SE00LXW |
OT0007/12 |
CONTRALORIA INTERNA MUNICIPAL |
OT0007/12 |
$816.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO CON RUEDAS |
OS0011/12 |
OFICIALIA MAYOR |
OS0011/12 |
$208.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA PARA JUNTAS OVALADA LAMINADA MAPLE CON CANTOS NEGROS DE
2.10 X1.20 X .75 CM |
OM0012/12 |
CONTRALORIA INTERNA MUNICIPAL |
OM0012/12 |
$4,657.68 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
IMPRESORA LASER JET 1020 CON NO. DE SERIE: CNBKS15831 |
CI0015/12 |
CONTRALORIA INTERNA MUNICIPAL |
CI0015/12 |
$580.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO SECRETARIAL DE
PINO EN ESCUADRA COLOR MIEL |
OE0019/12 |
UNIDAD DE TRANSPARENCIA |
OE0019/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SEMIEJECUTIVA CON DESCANZABRAZOS FORRADA EN PLIANA COLOR
GRIS |
OS0020/12 |
UNIDAD DE TRANSPARENCIA |
OS0020/12 |
$1,006.25 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO LAMINADO COLOR CAFÉ CON DOS CAJONES |
OE0024/12 |
IMPUESTO PREDIAL |
OE0024/12 |
$2,213.75 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO METALICO CON CUATRO CAJONES Y CRISTAL |
OE0025/12 |
IMPUESTO PREDIAL y CATASTRO |
OE0025/12 |
$1,811.25 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BANCA TANDEM P/3 PIEZAS, TUBULAR NEGRO C/PLIANA |
OB0026/12 |
DESARROLLO URBANO Y CATASTRO |
OB0026/12 |
$1,530.96 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BANCO DE MADERA COLOR CAFÉ |
OB0027/12 |
DESARROLLO URBANO Y CATASTRO |
OB0027/12 |
$479.08 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE TUBULAR FORRADA EN PLIANA COLOR NEGRO |
OS0028/12 |
IMPUESTO PREDIAL |
OS0028/12 |
$452.81 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLON GIRATORIO
FORRADO EN PLIANA CON DESCANZABRAZOS COLOR NEGRO |
OS0029/12 |
IMPUESTO PREDIAL y CATASTRO |
OS0029/12 |
$905.63 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA GIRATORIA DE LAS LLAMADAS PERIQUERAS |
OS0030/12 |
IMPUESTO PREDIAL |
OS0030/12 |
$225.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE TUBULAR FORRADA
EN PLIANA COLOR NEGRO |
OS0031/12 |
IMPUESTO PREDIAL |
OS0031/12 |
$452.81 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO METALICO C/4 CAJONES COLOR ARENA |
OA0033/12 |
IMPUESTO PREDIAL |
OA0033/12 |
$2,313.37 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO METALICO C/4 CAJONES COLOR GRIS |
OA0034/12 |
IMPUESTO PREDIAL y CATASTRO |
OA0034/12 |
$1,961.68 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
NO BREAK NEGRO MARCA FORZA MODELO |
CN0037/12 |
IMPUESTO PREDIAL |
CN0037/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
NO BREAK NEGRO MARCA APC CON NO. DE SERIE: BX1100CI-LM |
CN0038/12 |
IMPUESTO PREDIAL |
CN0038/12 |
$959.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA TODO EN UNO MARCA LENOVO CON NO. DE SERIE: 3554AQ8MJWKKZB, TECLADO
HPCON NO. DE SERIE: BDMHE0CVB851DG, 1 MOUSE COLOR NEGRO |
CC0039/12 |
IMPUESTO PREDIAL y CATASTRO |
CC0039/12 |
$14,685.01 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TELEFONO MARCA PANASONIC, COLOR GRIS MODELO KX-TS105LXW |
OT0041/12 |
IMPUESTO PREDIAL |
OT0041/12 |
$713.11 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE MADERA COLOR CAFÉ EMPOTRADO A LA PARED CON 6
DIVISIONES |
OA0042/12 |
UNIDAD DE TRANSPARENCIA |
OA0042/12 |
$2,113.13 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MUEBLE PARA COMPUTADORA COLOR MIEL |
OM0043/12 |
IMPUESTO PREDIAL |
OM0043/12 |
$1,859.74 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE TUBULAR METALICO Y MADERA NOGAL |
OM0044/12 |
IMPUESTO PREDIAL |
OM0044/12 |
$1,403.38 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MUEBLE GUARDA PLANOS DE MADERA |
OM0045/12 |
IMPUESTO PREDIAL y CATASTRO |
OM0045/12 |
$1,122.70 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PIZARRON BLANCO TAMAÑO MEDIANO |
OP0046/12 |
IMPUESTO PREDIAL |
OP0046/12 |
$528.01 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
VENTILADOR DE COLOR BLANCO MARCA MASTER CRAFT |
OV0047/12 |
IMPUESTO PREDIAL |
OV0047/12 |
$1,064.61 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO SECRETARIAL DE MADERA CON DOS CAJONES |
OE0053/12 |
IMPUESTO PREDIAL |
OE0053/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA |
OE0054/12 |
PLANEACION |
OE0054/12 |
$3,018.75 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA FORRADA EN PLIANA COLOR AZUL |
OS0055/12 |
PLANEACION |
OS0055/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL CON RUEDAS FORRADA EN PLIANA COLOR NEGRO |
OS0056/12 |
PLANEACION |
OS0056/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL CON RUEDAS FORRADA EN PLIANA COLOR NEGRO |
OS0057/12 |
PLANEACION |
OS0057/12 |
$704.38 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUILLOTINA |
OG0061/12 |
PLANEACION |
OG0061/12 |
$307.90 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PIZARRON BLANCO MEDIANO |
OP0062/12 |
PLANEACION |
OP0062/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TELEFONO PANASONIC BLANCO KX-T7705 |
OT0063/12 |
PLANEACION |
OT0063/12 |
$798.21 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO GABINETE C/3 ENTREPAÑOS Y 2 PUERTAS |
0A0064/12 |
DESARROLLO SOCIAL MUNICIPAL |
0A0064/12 |
$2,435.13 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL CON RUEDAS FORRADA EN PLIANA COLOR NEGRO |
0S0065/12 |
DESARROLLO SOCIAL MUNICIPAL |
0S0065/12 |
$754.69 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL CON DESCANZABRAZOS FORRADA EN PLIANA COLOR
NEGRO |
0S0066/12 |
DESARROLLO SOCIAL MUNICIPAL |
0S0066/12 |
$754.69 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA EQUIPO DE COMPUTO HP MODELO: TSA-4102-91-W8PRO, CON
NO. DE SERIE: TS4149104877, TECLADO HP, MODELO NO: KV-0841, 1 MOUSE COLOR
NEGRO |
CC0168/12 |
DESARROLLO SOCIAL MUNICIPAL |
CC0168/12 |
$8,250.42 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
IMPRESORA HP LASER JET 1102W , CON NO. DE SERIE: VND3D25397 |
CI0169/12 |
DESARROLLO SOCIAL MUNICIPAL |
CI0169/12 |
$580.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PAQUETE DE BEBE DEMOSTRADOR DE ADICCIONES, ALCOHOLISMO Y
DROGADICCION DL3002895 |
OB0176/12 |
DESARROLLO SOCIAL MUNICIPAL |
OB0176/12 |
$30,402.99 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BEBE DEMOSTRADOR NO DESARROLLADO |
OB0179/12 |
DIF MUNICIPAL (PAMAR) |
OB0179/12 |
$12,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA CON SEIS CAJONES COLOR CAFÉ |
OE1101/12 |
DIF MUNICIPAL |
OE1101/12 |
$1,710.63 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL GIRATORIA FORRADA EN PLIANA COLOR GRIS OBSCURO
CON DESCANZABRAZOS |
OS1102/12 |
DIF MUNICIPAL |
OS1102/12 |
$1,127.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL MARCA ADM |
OM0181/12 |
DESARROLLO SOCIAL MUNICIPAL |
OM0181/12 |
$969.45 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL MARCA ADM |
OM0182/12 |
DESARROLLO SOCIAL MUNICIPAL |
OM0182/12 |
$969.45 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA RECTANGULAR EN TABLOIDE EN FIBRACEL MARCA ADM |
OM0183/12 |
DESARROLLO SOCIAL MUNICIPAL |
OM0183/12 |
$969.45 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO SECRETARIAL CON DOS CAJONES |
OE0184/12 |
DESARROLLO SOCIAL MUNICIPAL |
OE0184/12 |
$1,006.25 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MUEBLE DE MADERA C/PUERTA Y CAJON CON LLAVE |
OM0185/13 |
DESARROLLO SOCIAL MUNICIPAL |
OM0185/13 |
$842.03 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA COLOR CAFÉ |
OS0186/12 |
DESARROLLO SOCIAL MUNICIPAL |
OS0186/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO SECRETARIA CON
DOS CAJONES COLOR MIEL |
OE0187/12 |
DESARROLLO SOCIAL MUNICIPAL |
OE0187/12 |
$3,608.40 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE MADERA CON DOS PUERTAS |
OA0188/12 |
DESARROLLO SOCIAL MUNICIPAL |
OA0188/12 |
$2,435.12 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE MADERA |
OS0240/12 |
DESARROLLO SOCIAL MUNICIPAL |
OS0240/12 |
$245.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE MADERA |
OS0241/12 |
DESARROLLO SOCIAL MUNICIPAL |
OS0241/12 |
$245.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA TUBULAR FORRADA EN VINIL COLOR NEGRO |
OS0246/12 |
DESARROLLO AGROPECUARIO |
OS0246/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE MADERA CON 4 CAJONES |
OA0247/12 |
DESARROLLO AGROPECUARIO |
OA0247/12 |
$2,678.54 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BOCINAS BTC |
OB0248/12 |
DESARROLLO AGROPECUARIO |
OB0248/12 |
$150.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA HP 19 ALL-IN-ONE CON NO. DE SERIE: TM15190PPG,
MODELO:19-2113-WTECLADO HP, Y MOUSE |
CC0249/12 |
DESARROLLO AGROPECUARIO |
CC0249/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
IMPRESORA HP LASER JET 1102W, CON NO. DE SERIE: VNB4Y40844 |
CI0250/12 |
DESARROLLO AGROPECUARIO |
CI0250/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUILLOTINA |
OG0251/12 |
DESARROLLO AGROPECUARIO |
OG0251/12 |
$307.90 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE MADERA BASE TUBULAR |
OM0252/12 |
DESARROLLO AGROPECUARIO |
OM0252/12 |
$625.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
REGULADOR MARCA PRONET |
CR0253/12 |
DESARROLLO AGROPECUARIO |
CR0253/12 |
$1,761.04 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
NOBREAK MARCA LIGHT PLUS |
CN0254/12 |
DESARROLLO AGROPECUARIO |
CN0254/12 |
$959.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TELEFONO MARCA PANASONIC, S/N 7EBAC212708, MODELO KX-TS500LXW |
OT0255/12 |
DESARROLLO AGROPECUARIO |
OT0255/12 |
$811.64 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMIONETA NISSAN TIPO
CHASIS LARGO COLOR BLANCO CON CAJA TERMICA MODELO 2007, COLOR BLANCO POLAR,
CON NO. CON NO. ECONOMICO: DC008 (MARINELA) |
VC1394/2007 |
DESARROLLO AGROPECUARIO |
VC1394/2007 |
$141,500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA LAMINADO CON 2 CAJONES |
OE0256/12 |
ECOLOGIA MUNICIPAL |
OE0256/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA
LAMINADO CON 2 CAJONES PATAS CROMADAS |
OE0257/12 |
ECOLOGIA MUNICIPAL |
OE0257/12 |
$1,271.30 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA TUBULAR DE VISITA FORRADA EN VINIL COLOR CAFÉ |
OS0258/12 |
ECOLOGIA MUNICIPAL |
OS0258/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA TUBULAR DE VISITA FORRADA EN VINIL COLOR CAFÉ |
OS0259/12 |
ECOLOGIA MUNICIPAL |
OS0259/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE MADERA FIJO EN MURO |
OA0260/12 |
ECOLOGIA MUNICIPAL |
OA0260/12 |
$3,025.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO LAMINADO C/2 CAJONES |
OA0261/12 |
ECOLOGIA MUNICIPAL |
OA0261/12 |
$2,050.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
IMPRESORA HP LASER JET
P100W, CON NO. DE SERIE: VND3RR08946 |
CI0263/12 |
ECOLOGIA MUNICIPAL |
CI0263/12 |
$215.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
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 |
ECOLOGIA MUNICIPAL |
CC0265/12 |
$17,776.30 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE PARA GARRAFON TUBULAR Y DE MADERA |
OB0266/12 |
ECOLOGIA MUNICIPAL |
OB0266/12 |
$2,050.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TELEFONO PANASONIC CON NO. DE SERIE: 7DBAC185325, MODELO:
KX-TS500LXW |
OT0267/12 |
ECOLOGIA MUNICIPAL |
OT0267/12 |
$816.05 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CARRETILLA |
MC1064/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
MC1064/12 |
$500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA COLOR NARANJA |
OS0270/12 |
ECOLOGIA MUNICIPAL |
OS0270/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PIZARRON BLANCO |
OP0271/12 |
ECOLOGIA MUNICIPAL |
OP0271/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL GIRATORIA FORRADA EN PLIANA COLOR GRIS OBSCURO
CON DESCANZABRAZOS |
OS1103/12 |
DIF MUNICIPAL |
OS1103/12 |
$546.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA CON
CUATRO CAJONES |
OE0277/12 |
INSTANCIA MUNICIPAL DE LAS
MUJERES |
OE0277/12 |
$1,110.42 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO METALICO CON DOS CAJONES Y CRISTAL |
OE0278/12 |
INSTANCIA MUNICIPAL DE LAS
MUJERES |
OE0278/12 |
$2,556.88 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO CON RUEDAS |
OS0292/15 |
INSTANCIA MUNICIPAL DE LAS
MUJERES |
OS0292/15 |
$862.08 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BANCO DE MADERA COLOR BLANCO |
OS0294/12 |
INSTANCIA MUNICIPAL DE LAS MUJERES |
OS0294/12 |
$479.08 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BANCO DE MADERA COLOR BLANCO |
OB0295/12 |
INSTANCIA MUNICIPAL DE LAS MUJERES |
OB0295/12 |
$479.08 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE MADERA COLOR MIEL CON DOS GAVETAS |
OA0298/12 |
INSTANCIA MUNICIPAL DE LAS MUJERES |
OA0298/12 |
$1,169.10 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE CUATRO GAVETAS |
OA0299/12 |
INSTANCIA MUNICIPAL DE LAS MUJERES |
OA0299/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUILLOTINA SURINGLINE
COLOR MADERA |
OG0316/12 |
INSTANCIA DE LA MUJER MUNICIPAL (OFICINA TITULAR) |
OG0316/12 |
$507.90 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PIZARRON DE 2.40 * 3.66 m. COLOR BLANCO |
OP0317/12 |
INSTANCIA DE LA MUJER MUNICIPAL (BODEGA) |
OP0317/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA TUBULAR CON MADERA |
OM0321/12 |
INSTANCIA MUNICIPAL DE LAS MUJERES |
OM0321/12 |
$428.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
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|
2022 |
01/01/2022 |
30/06/2022 |
GUILLOTINA COLOR AZUL DE PLASTICO |
OG0322/12 |
INSTANCIA DE LA MUJER MUNICIPAL (RECEPCION) |
OG0322/12 |
$2,678.64 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
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|
2022 |
01/01/2022 |
30/06/2022 |
CAFETERA TURMIX COLOR PLATA |
OC0325/12 |
INSTANCIA DE LA MUJER MUNICIPAL (OFICINA TITULAR) |
OC0325/12 |
$1,341.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
HORNO DE MICROONDAS PELONIS COLOR NEGRO |
OH0326/12 |
INSTANCIA DE LA MUJER MUNICIPAL (OFICINA TITULAR) |
OH0326/12 |
$658.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TANQUE DE GAS BLANCO (CHICO) |
MT0327/12 |
INSTANCIA DE LA MUJER MUNICIPAL (BODEGA) |
MT0327/12 |
$800.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TARJA DE ALUMINIO PLATA |
MT0328/12 |
INSTANCIA DE LA MUJER MUNICIPAL (BODEGA) |
MT0328/12 |
$950.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PARRILLA AZUL |
MP0329/12 |
INSTANCIA DE LA MUJER MUNICIPAL (BODEGA) |
MP0329/12 |
$1,600.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
REFRIGERADOR MARCA HEISENSE MOD. RR42D6GBX, CON CAPACIDAD DE 119
dm°3 |
MR0330/12 |
INSTANCIA DE LA MUJER MUNICIPAL (OFICINA TITULAR) |
MR0330/12 |
2,149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
DISPENSADOR DE AGUA, GENERAL ELECTRIC |
OD0337/12 |
INSTANCIA DE LA MUJER MUNICIPAL OFICINA TITULAR) |
OD0337/12 |
$1,326.24 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE TRABAJO DE MADERA BINARIA ESCOLAR |
OM0343/12 |
INSTANCIA MUNICIPAL DE LAS MUJERES |
OM0343/12 |
$500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PIZARRON DE CORCHO PARA COLOCAR ANUNCIOS |
OP0376/12 |
INSTANCIA DE LA MUJER MUNICIPAL (ESCALERA) |
OP0376/12 |
$575.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0384/12 |
CONCILIADOR MUNICIPAL |
OS0384/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0385/12 |
CONCILIADOR MUNICIPAL |
OS0385/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0386/12 |
CONCILIADOR MUNICIPAL |
OS0386/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA CON ESTRUCTURA METALICA FORRADA EN PLIANA
COLOR NEGRO |
OS0387/12 |
CONCILIADOR MUNICIPAL |
OS0387/12 |
$977.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO CON DOS CAJONES
Y CHAPA FIJO A LA PARED |
OA0388/12 |
CONCILIADOR MUNICIPAL |
OA0388/12 |
$119.29 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE MADERA CON TRES DIVISIONES Y PUERTAS CON LLAVE |
OA0389/12 |
CONCILIADOR MUNICIPAL |
OA0389/12 |
$1,095.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE METAL CON CUATRO CAJONES Y LLAVE |
OA0390/12 |
CONCILIADOR MUNICIPAL |
OA0390/12 |
$2,925.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO GRANDE CON TRES DIVISIONES FIJO A LA PARED |
OA0391/2 |
CONCILIADOR MUNICIPAL |
OA0391/2 |
$1,826.34 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA CPU ENSAMBLADO CON NUMERO DE SERIE: 9499402, COLOR NEGRO |
CC0392/12 |
CONCILIADOR MUNICIPAL |
CC0392/12 |
$17,615.17 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA MONITOR MARCA VIEW SONIC (PANTALLA PLANA) SERIE QZR0817400360, COLOR NEGRO |
CM0393/12 |
CONCILIADOR MUNICIPAL |
CM0393/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
IMPRESORA HP LASER JET P1005 CON NO. DE SERIE: VNB5B00579 |
CI0394/12 |
CONCILIADOR MUNICIPAL |
CI0394/12 |
$5,812.74 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BANCAS DE MADERA COLOR CAFÉ |
OB0397/12 |
CONCILIADOR MUNICIPAL |
OB0397/12 |
$8,420.27 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE MADERA PEQUEÑA CON DOS DIVISIONES |
OM0398/09 |
CONCILIADOR MUNICIPAL |
OM0398/09 |
$140.34 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TELEFONO PANASONIC MODELO 2725, COLOR BLANCO |
OT0399/12 |
CONCILIADOR MUNICIPAL |
OT0399/12 |
$773.12 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CUADRO DE MIGUEL HIDALGO CON BASE DE MADERA |
OC0400/12 |
CONCILIADOR MUNICIPAL |
OC0400/12 |
$6,064.99 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA |
OE0404/12 |
CORREO MUNICIPAL |
OE0404/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE TUBULAR COLOR CAFÉ |
OS0405/12 |
CORREO MUNICIPAL |
OS0405/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TELEFONO PANASONIC MODELO:KXTS500LXW, CON NO. DE SERIE:
5CAAC386641 |
OT0406/12 |
CORREO MUNICIPAL |
OT0406/12 |
$798.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO METALICO CON DOS CAJONES COLOR MIEL |
OE0407/12 |
CASA DE CULTURA |
OE0407/12 |
$1,496.90 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA LAMINADA SOFO |
OM0410/12 |
CASA DE CULTURA |
OM0410/12 |
$3,992.30 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO METALICO CON TRES CAJONES COLOR ARENA |
OA0411/12 |
CASA DE CULTURA |
OA0411/12 |
$3,652.69 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO SECRETARIAL DE MADERA CON DOS CAJONES COLOR MIEL |
OE0412/12 |
CASA DE CULTURA |
OE0412/12 |
$4,628.75 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESTANTE DE MADERA DOS NIVELES |
OE0413/12 |
CASA DE CULTURA |
OE0413/12 |
$1,094.64 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL FORRADA EN
PLIANA COLOR VINO |
OS0414/12 |
CASA DE CULTURA |
OS0414/12 |
$503.13 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA FORRADA
EN PLIANA NEGRA, ESTRUCTURA TUBULAR |
OS0415/12 |
CASA DE CULTURA |
OS0415/12 |
$125.78 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA FORRADA
EN PLIANA NEGRA, ESTRUCTURA TUBULAR |
OS0416/12 |
CASA DE CULTURA |
OS0416/12 |
$125.78 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA FORRADA
EN PLIANA NEGRA, ESTRUCTURA TUBULAR |
OS0417/12 |
CASA DE CULTURA |
OS0417/12 |
$125.78 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA FORRADA
EN PLIANA NEGRA, ESTRUCTURA TUBULAR |
OS0418/12 |
CASA DE CULTURA |
OS0418/12 |
$125.78 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TELEFONO MARCA PANASONIC MODELO KX-TS500LXW, CON NO. DE SERIE:
7DBACI85319 |
OT0419/12 |
CASA DE LA CULTURA |
OT0419/12 |
$227.79 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
IMPRESORA HP LASER JET MOD. LASER JET 1102W SERIE VNB3V93347
COLOR NEGRO |
CI0420/12 |
CASA DE CULTURA |
CI0420/12 |
$1,170.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
CC0421/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
CC0422/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0427/12 |
CASA DE CULTURA |
OS0427/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0428/12 |
CASA DE CULTURA |
OS0428/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0429/12 |
CASA DE CULTURA |
OS0429/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0430/12 |
CASA DE CULTURA |
OS0430/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0431/12 |
CASA DE CULTURA |
OS0431/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0432/12 |
CASA DE CULTURA |
OS0432/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0433/12 |
CASA DE CULTURA |
OS0433/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0434/12 |
CASA DE CULTURA |
OS0434/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0435/12 |
CASA DE CULTURA |
OS0435/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0436/12 |
CASA DE CULTURA |
OS0436/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0437/12 |
CASA DE CULTURA |
OS0437/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0438/12 |
CASA DE CULTURA |
OS0438/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0439/12 |
CASA DE CULTURA |
OS0439/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0440/12 |
CASA DE CULTURA |
OS0440/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0441/12 |
CASA DE CULTURA |
OS0441/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0442/12 |
CASA DE CULTURA |
OS0442/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0443/12 |
CASA DE CULTURA |
OS0443/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0444/12 |
CASA DE CULTURA |
OS0444/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA NOVA PINTADA CLAVE VBN3031 COLOR ROJO |
OS0445/12 |
CASA DE CULTURA |
OS0445/12 |
$725.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0578/12 |
CASA DE CULTURA |
EC0578/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0579/12 |
CASA DE CULTURA |
EC0579/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0580/12 |
CASA DE CULTURA |
EC0580/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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|
2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0581/12 |
CASA DE CULTURA |
EC0581/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0582/12 |
CASA DE CULTURA |
EC0582/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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|
2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0583/12 |
CASA DE CULTURA |
EC0583/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE
MADERA COLOR MADERA NATURAL |
EC0584/12 |
CASA DE CULTURA |
EC0584/12 |
$300.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
BOCINAS DE 15 PULGADAS ACTIVO EQUIPO CON 2 MICROFONOS Y CONTROL
REMOTO MARCA MASTER MOD. MAHM 15AIN1 COLOR NEGRO |
OB0585/12 |
CASA DE CULTURA |
OB0585/12 |
$1,850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
BOCINAS DE 15 PULGADAS ACTIVO EQUIPO CON 2 MICROFONOS Y CONTROL
REMOTO MARCA MASTER MOD. MAHM 15AIN1 COLOR NEGRO |
OB0586/12 |
CASA DE CULTURA |
OB0586/12 |
$1,850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0587/12 |
CASA DE CULTURA |
OM0587/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0588/12 |
CASA DE CULTURA |
OM0588/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0589/12 |
CASA DE CULTURA |
OM0589/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0590/12 |
CASA DE CULTURA |
OM0590/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0591/12 |
CASA DE CULTURA |
OM0591/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0592/12 |
CASA DE CULTURA |
OM0592/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0593/12 |
CASA DE CULTURA |
OM0593/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0594/12 |
CASA DE CULTURA |
OM0594/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0595/12 |
CASA DE CULTURA |
OM0595/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0596/12 |
CASA DE CULTURA |
OM0596/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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|
2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0597/12 |
CASA DE CULTURA |
OM0597/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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|
2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0598/12 |
CASA DE CULTURA |
OM0598/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM599/12 |
CASA DE CULTURA |
OM599/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0600/12 |
CASA DE CULTURA |
OM0600/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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2022 |
01/01/2022 |
30/06/2022 |
MESA NOVA PINTADAS CON ROJO DE 1.20 X .60 X.74 CM. CLAVE
MM003KROJO |
OM0601/12 |
CASA DE CULTURA |
OM0601/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0602/12 |
CASA DE CULTURA |
OM0602/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0603/12 |
CASA DE CULTURA |
OM0603/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0604/12 |
CASA DE CULTURA |
OM0604/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0605/12 |
CASA DE CULTURA |
OM0605/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0606/12 |
CASA DE CULTURA |
OM0606/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0607/12 |
CASA DE CULTURA |
OM0607/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0608/12 |
CASA DE CULTURA |
OM0608/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0609/12 |
CASA DE CULTURA |
OM0609/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0610/12 |
CASA DE CULTURA |
OM0610/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0611/12 |
CASA DE CULTURA |
OM0611/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0612/12 |
CASA DE CULTURA |
OM0612/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0613/12 |
CASA DE CULTURA |
OM0613/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0614/12 |
CASA DE CULTURA |
OM0614/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0615/12 |
CASA DE CULTURA |
OM0615/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0616/12 |
CASA DE CULTURA |
OM0616/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0617/12 |
CASA DE CULTURA |
OM0617/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0618/12 |
CASA DE CULTURA |
OM0618/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0619/12 |
CASA DE CULTURA |
OM0619/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0620/12 |
CASA DE CULTURA |
OM0620/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0621/12 |
CASA DE CULTURA |
OM0621/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0622/12 |
CASA DE CULTURA |
OM0622/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0623/12 |
CASA DE CULTURA |
OM0623/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0624/12 |
CASA DE CULTURA |
OM0624/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0625/12 |
CASA DE CULTURA |
OM0625/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
MESA TRAPEZOIDAL CUB. PPROJO 1.20 X.60 X.74 CM. CLAVE MT00K-ROJO |
OM0626/12 |
CASA DE CULTURA |
OM0626/12 |
$585.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
SOPORTE PARA PROYECTOR UNIVERSAL MODELO SHOBRPROYW COLOR BLANCO |
OS0627/12 |
CASA DE CULTURA |
OS0627/12 |
$3,647.93 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
SOPORTES DE BRAZO PARA BAFLE DE 15" CLAVE H0BRWOOFER3 COLOR
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OS0628/12 |
CASA DE CULTURA |
OS0628/12 |
$389.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
SOPORTES DE BRAZO PARA BAFLE DE 15" CLAVE H0BRWOOFER3 COLOR
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OS0629/12 |
CASA DE CULTURA |
OS0629/12 |
$389.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE MADERA 180 |
EC0630/12 |
CASA DE CULTURA |
EC0630/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE MADERA 180 |
EC0631/12 |
CASA DE CULTURA |
EC0631/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE MADERA 180 |
0C0632/12 |
CASA DE CULTURA |
0C0632/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE MADERA 180 |
0C0633/12 |
CASA DE CULTURA |
0C0633/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE MADERA 180 |
0C0634/12 |
CASA DE CULTURA |
0C0634/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE MADERA 180 |
0C0635/12 |
CASA DE CULTURA |
0C0635/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE MADERA 180 |
0C0636/12 |
CASA DE CULTURA |
0C0636/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE SENCILLO DE MADERA 180 |
0C0637/12 |
CASA DE CULTURA |
0C0637/12 |
$315.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA DE EXHIBICION DOBLES 180 COLOR MADERA
NATURAL |
EC0638/12 |
CASA DE CULTURA |
EC0638/12 |
$322.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA DE EXHIBICION DOBLES 180 COLOR MADERA
NATURAL |
EC0639/12 |
CASA DE CULTURA |
EC0639/12 |
$322.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA DE EXHIBICION DOBLES 180 COLOR MADERA
NATURAL |
EC0640/12 |
CASA DE CULTURA |
EC0640/12 |
$322.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA DE EXHIBICION DOBLES 180 COLOR MADERA
NATURAL |
EC0641/12 |
CASA DE CULTURA |
EC0641/12 |
$322.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0642/12 |
CASA DE CULTURA |
EC0642/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0643/12 |
CASA DE CULTURA |
EC0643/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0644/12 |
CASA DE CULTURA |
EC0644/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0645/12 |
CASA DE CULTURA |
EC0645/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0646/12 |
CASA DE CULTURA |
EC0646/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0647/12 |
CASA DE CULTURA |
EC0647/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0648/12 |
CASA DE CULTURA |
EC0648/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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|
2022 |
01/01/2022 |
30/06/2022 |
CABALLETE DE MADERA TIPO "A" DE COLOR MADERA NATURAL
MEDIANO |
EC0649/12 |
CASA DE CULTURA |
EC0649/12 |
$285.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0650/12 |
CASA DE CULTURA |
EC0650/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0651/12 |
CASA DE CULTURA |
EC0651/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0652/12 |
CASA DE CULTURA |
EC0652/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0653/12 |
CASA DE CULTURA |
EC0653/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0654/12 |
CASA DE CULTURA |
EC0654/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0655/12 |
CASA DE CULTURA |
EC0655/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0656/12 |
CASA DE CULTURA |
EC0656/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0657/12 |
CASA DE CULTURA |
EC0657/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0658/12 |
CASA DE CULTURA |
EC0658/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0659/12 |
CASA DE CULTURA |
EC0659/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0660/12 |
CASA DE CULTURA |
EC0660/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABALLETE TRIPOIDE DE MADERA PARA MESA COLOR MADERA NATURAL |
EC0661/12 |
CASA DE CULTURA |
EC0661/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0662/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0663/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0664/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0665/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0666/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0667/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
M0668/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0669/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0670/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0671/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0672/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0673/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0674/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0675/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0676/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
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 |
CASA DE CULTURA |
EM0677/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
PROYECTOR 2.5 KG. COLOR NEGRO MOD. PS110DLP2700 LUMES MARCA
PROXIMA |
CP0678/12 |
CASA DE CULTURA |
CP0678/12 |
$9,248.27 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA PANTALLA
MANUAL 2.44 MARCA MATTWEICC COLOR
BLANCO |
CP0679/12 |
CASA DE CULTURA |
CP0679/12 |
$1,950.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
CABLE DE SELLADO Y VIDEO VGA 15 m. COLOR NEGRO |
CC0680/12 |
CASA DE CULTURA |
CC0680/12 |
$185.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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2022 |
01/01/2022 |
30/06/2022 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0681/12 |
CASA DE CULTURA |
OG0681/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0682/12 |
CASA DE CULTURA |
OG0682/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0683/12 |
CASA DE CULTURA |
OG0683/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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2022 |
01/01/2022 |
30/06/2022 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0684/12 |
CASA DE CULTURA |
OG0684/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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2022 |
01/01/2022 |
30/06/2022 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0685/12 |
CASA DE CULTURA |
OG0685/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0686/12 |
CASA DE CULTURA |
OG0686/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0687/12 |
CASA DE CULTURA |
OG0687/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0688/12 |
CASA DE CULTURA |
OG0688/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
GUARDA VISIBLE DE MADERA DE 2.44 X .65 X.40 CM COLOR MADERA
NATURAL BARNIZADA |
OG0689/12 |
CASA DE CULTURA |
OG0689/12 |
$3,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
MESA RECTANGULAR DE METAL COLOR BLANCO |
OM0690/12 |
CASA DE CULTURA |
OM0690/12 |
$1,173.55 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
MESA RECTANGULAR DE METAL COLOR BLANCO |
OM0691/12 |
CASA DE CULTURA |
OM0691/12 |
$1,173.55 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
MESA RECTANGULAR DE METAL COLOR BLANCO |
OM0692/12 |
CASA DE CULTURA |
OM0692/12 |
$1,173.55 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
COLCHONETAS PARA GIMNASIA RECTANGULAR DE 2.10 X 1.20 X .05 MTS
COLOR AZUL |
EC0693/12 |
CASA DE CULTURA |
EC0693/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
COLCHONETAS PARA GIMNASIA RECTANGULAR DE 2.10 X 1.20 X .05 MTS
COLOR AZUL |
EC0694/12 |
CASA DE CULTURA |
EC0694/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
COLCHONETAS PARA GIMNASIA RECTANGULAR DE 2.10 X 1.20 X .05 MTS
COLOR AZUL |
EC0695/12 |
CASA DE CULTURA |
EC0695/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
COLCHONETA CILINDRICA PARA GIMNASIA DE 1.20 MTS. COLOR AZUL |
EC0696/12 |
CASA DE CULTURA |
EC0696/12 |
$250.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
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|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE DIBUJO TECNICO |
OM0698/12 |
CASA DE CULTURA |
OM0698/12 |
$2,103.06 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
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|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE DIBUJO TECNICO |
OM0699/12 |
CASA DE CULTURA |
OM0699/12 |
$2,103.06 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PIANO CLAVINOVA CON BANCO MARCA YAMAHA MOD. CLAP-430R SERIE
YCTPO1212 COLOR NEGRO |
EP0700/12 |
CASA DE LA CULTURA |
EP0700/12 |
$26,000.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0701/12 |
CASA DE LA CULTURA |
EG0701/12 |
$836.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0702/12 |
CASA DE LA CULTURA |
EG0702/12 |
$836.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0703/12 |
CASA DE LA CULTURA |
EG0703/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0704/12 |
CASA DE LA CULTURA |
EG0704/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0705/12 |
CASA DE LA CULTURA |
EG0705/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0706/12 |
CASA DE LA CULTURA |
EG0706/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0707/12 |
CASA DE LA CULTURA |
EG0707/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0708/12 |
CASA DE LA CULTURA |
EG0708/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0709/12 |
CASA DE LA CULTURA |
EG0709/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
GUITARRA ACUSTICA MARCA GILB COLOR NEGRO |
EG0710/12 |
CASA DE LA CULTURA |
EG0710/12 |
$345.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0711/12 |
CASA DE LA CULTURA |
EB0711/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0712/12 |
CASA DE LA CULTURA |
EB0712/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0713/12 |
CASA DE LA CULTURA |
EB0713/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0714/12 |
CASA DE LA CULTURA |
EB0714/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0715/12 |
CASA DE LA CULTURA |
EB0715/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0716/12 |
CASA DE LA CULTURA |
EB0716/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0717/12 |
CASA DE LA CULTURA |
EB0717/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0718/12 |
CASA DE LA CULTURA |
EB0718/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0719/12 |
CASA DE LA CULTURA |
EB0719/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0720/12 |
CASA DE LA CULTURA |
EB0720/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0721/12 |
CASA DE LA CULTURA |
EB0721/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0722/12 |
CASA DE LA CULTURA |
EB0722/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BASE KIAFAT PARA GUITARRA Y PARTITIURAS MOD. GCO5-1 COLOR NEGRO |
EB0723/12 |
CASA DE LA CULTURA |
EB0723/12 |
$149.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA ENSAMBLADA PANTALLA PLANA ACER COLOR NEGRO, CON NO.
DE SERIE:ETLB0C016849EAAAD4002, MONITOR MARCA LG 029030082792, TECLADO TRUE
BASIX, Y MOUSE LOGITECH |
CC0724/12 |
CASA DE CULTURA |
CC0724/12 |
$1,943.70 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TECLADO CON FUNDA ATRIL Y ELIMINADOR MARCA YAMAHA MOD. PSR-E243
COLOR NEGRO |
ET0725/12 |
CASA DE LA CULTURA |
ET0725/12 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TECLADO CON FUNDA ATRIL Y ELIMINADOR MARCA YAMAHA MOD. PSR-E243
COLOR NEGRO |
ET0726/12 |
CASA DE LA CULTURA |
ET0726/12 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TECLADOS CON FUNDA ATRIL Y ELIMINADOR MARCA YAMAHA MOD. PSR-E243
COLOR NEGRO |
ET0727/12 |
CASA DE LA CULTURA |
ET0727/12 |
$728.33 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PIZARRON MEDIANO |
OP0728/12 |
CASA DE LA CULTURA |
OP0728/12 |
$325.41 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
DISTOMETRO, DISTANCIOMETRO MANUAL HASTA 10000 METROS. |
OM0049/07 |
IMPUESTO PREDIAL y CATASTRO |
OM0049/07 |
$528.01 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO METALICO C/10 PUERTAS |
PMA-0954/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0954/12-A |
$1,476.24 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MEMORIAS DE RED INALAMBRICAS |
PMA-0977/16-A |
BIBLIOTECA DEL CENTRO |
PMA-0977/16-A |
$553.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MEMORIAS DE RED INALAMBRICAS |
PMA-0978/16-A |
BIBLIOTECA DEL CENTRO |
PMA-0978/16-A |
$553.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BOCINAS ACTECK MODELO
AX-2500 |
PMA-0979/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0979/12-A |
$592.30 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BUZON DE MADERA C/PUERTA |
PMA-0980/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0980/12-A |
$169.21 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
EXTINTORES DE 6Kg. (POLVO) |
PMA-0981/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0981/12-A |
$75.93 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
EXTINTORES DE 6Kg. (POLVO) |
PMA-0982/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0982/12-A |
$75.93 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
EXTINTORES DE 6Kg. (POLVO) |
PMA-0983/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0983/12-A |
$75.93 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MAQUINA DE ESCRIBIR MECANICA OLIVETTI SERIE CK2005-56707 |
PMA-0984/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0984/12-A |
$1,651.98 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ROUTER TP LINK |
PMA-0985/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0985/12-A |
$260.32 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ANAQUEL LARGO DE METAL C/3 COMPARTIMENTOS COLOR CAFE |
PMA-0986/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0986/12-A |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ANAQUEL LARGO DE METAL C/3 COMPARTIMENTOS COLOR CAFE |
PMA-0987/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0987/12-A |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ROTAFOLIO DE METAL BLANCO |
PMA-0988/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0988/12-A |
$497.21 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE MADERA COLOR BLANCO 1.22 X 2.44 |
OPMA-0989/12-A |
BIBLIOTECA DEL CENTRO |
OPMA-0989/12-A |
$1,110.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE MADERA COLOR BLANCO 1.22 X 2.44 |
PMA-0990/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0990/12-A |
$1,110.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE MADERA COLOR BLANCO 1.22 X 2.44 |
PMA-0991/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0991/12-A |
$1,110.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE MADERA COLOR BLANCO 1.22 X 2.44 |
PMA-0992/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0992/12-A |
$1,110.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE MADERA COLOR VERDE 80 X 2.44 |
PMA-0993/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0993/12-A |
$985.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE MADERA COLOR VERDE 80 X 2.44 |
PMA-0994/12-A |
BIBLIOTECA DEL CENTRO |
PMA-0994/12-A |
$985.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA DE TRABAJO DE MADERA CON BASE DE METAL DE 80 X 1.20 |
OM0999/12 |
BIBLIOTECA TLAMACO |
OM0999/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA
COLOR VINO CON DOS CAJONES |
OE1027/12 |
BIBLIOTECA TLAMACO |
OE1027/12 |
$2,496.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL FORRADA
EN PLIANA COLOR NEGRO |
OS1028/12 |
BIBLIOTECA TLAMACO |
OS1028/12 |
$503.13 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE MADERA CON CUATRO GAVETAS |
OA1029/12 |
BIBLIOTECA TLAMACO |
OA1029/12 |
$780.99 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA: MONITOR BENQ MODELO V772 , CON NUMERO DE SERIE:
9991171421, CPU MARCA ACTIVE S/N COLOR NEGRO, TECLADO HP Y MOUSE BENQ |
CC1030/12 |
BIBLIOTECA TLAMACO |
CC1030/12 |
$8,468.99 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
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 |
BIBLIOTECA TLAMACO |
CC1031/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA: MONITOR MARCA LENOVO S/N, CPU MARCA COMPAQ
PRESARIO, MODELO PCSG3313LA CON NUMERO DE SERIE: MXX86606TX, TECLADO
LOGITECH, MOUSE LOGITECH |
CC1032/12 |
BIBLIOTECA TLAMACO |
CC1032/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
REGULADOR |
CR1033/12 |
BIBLIOTECA TLAMACO |
CR1033/12 |
$390.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ANAQUEL DE METAL |
OA1034/12 |
BIBLIOTECA TLAMACO |
OA1034/12 |
$1,260.33 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ANAQUEL DE METAL |
OA1035/12 |
BIBLIOTECA TLAMACO |
OA1035/12 |
$1,260.33 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ANAQUEL DE METAL |
OA1036/12 |
BIBLIOTECA TLAMACO |
OA1036/12 |
$1,260.33 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ROTAFOLIO DE MADERA |
OR1037/12 |
BIBLIOTECA TLAMACO |
OR1037/12 |
$297.62 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MAQUINA DE ESCRIBIR OLYMPIA |
OM1038/12 |
BIBLIOTECA TLAMACO |
OM1038/12 |
$1,986.20 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MESA METALICA COLOR GRIS 47 X 1.20 |
OM1039/12 |
BIBLIOTECA TLAMACO |
OM1039/12 |
$195.25 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
IMPRESORA HP LASERJET P1102W CON NO. DE SERIE: VND3R08938 |
CI1042/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
CI1042/12 |
$1,500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MUEBLE DE MADERA COLOR BLANCO PARA CARPETAS |
OM1043/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
OM1043/12 |
$254.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
CAMARA FOTOGRAFICA CON NO. DE SERIE: US3045457, MARCA OLYMPUS
COLOR NEGRO |
MC1044/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
MC1044/12 |
$1,950.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA EN L COLOR MIEL |
OE1045/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
OE1045/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO METALICO DE CUATRO GAVETAS COLOR NEGRO |
OA1046/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
OA1046/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA DE VISITA ESTRUCTURA METALICA FORRADA EN VINIL COLOR NEGRO |
OS1047/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
OS1047/12 |
$265.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR AZUL MARINO |
OS1049/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
OS1049/12 |
$805.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
PIZARRON BLANCO |
OP1050/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
OP1050/12 |
$2,895.87 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA EN L
COLOR MIEL |
OE1051/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
OE1051/12 |
$1,207.50 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCALERA DE TIJERA DE ALUMINIO DE 5 ESCALONES |
ME106/12 |
FOMENTO DEPORTIVO E INSTANCIA DE LA JUVENTUD |
ME106/12 |
$804.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCALERA DE TIJERA |
ME1581/2006 |
REGISTRO DEL ESTADO FAMILIAR |
ME1581/2006 |
$496.01 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESMERIL GB-601 DE BANCO |
ME0729/12 |
CASA DE CULTURA |
ME0729/12 |
$4,501.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
JUEGO DE HERRAMIENTAS |
HJ2335/06 |
SOPORTE TECNICO |
HJ2335/06 |
$1,580.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MAQUINA DE SOLDAR INDUSTRIAL MARCA INFRA, MODELO ARCTRON
160-302415 CON NUMERO DE SERIE:D2160828D17 COLOR AZUL REY CON NEGRO |
MM2277/17 |
SERVICIOS PÚBLICOS |
MM2277/17 |
$9,638.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ARCHIVERO DE MADERA COLOR NEGRO |
OA1084/12 |
COMUNICACIÓN SOCIAL |
OA1084/12 |
$1,826.34 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MUEBLE DE MADERA CON DIVISIONES COLOR CAFÉ |
OM1085/12 |
COMUNICACIÓN SOCIAL |
OM1085/12 |
$1,403.38 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
SILLA SECRETARIAL FORRADA EN PLIANA COLOR NEGRO CON
DESCANZABRAZOS |
OS1104/12 |
DIF MUNICIPAL |
OS1104/12 |
$905.63 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
LIBRERO CON QUINCE ESPARCIMIENTOS GRANDES COLOR CAFÉ |
OS1105/12 |
DIF MUNICIPAL |
OS1105/12 |
$1,943.23 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
DESPACHADOR DE AGUA MARCA GENERAL ELECTRIC COLOR CREMA |
OD1106/12 |
DIF MUNICIPAL |
OD1106/12 |
$1,732.66 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
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 |
DIF MUNICIPAL |
CC1107/12 |
$8,469.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
AMPLIFICADOR PARA BOCINAS MARCA AUDIOBAHN MODELO APM4300i |
MA1108/12 |
DIF MUNICIPAL |
MA1108/12 |
$2,500.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MICROFONO INALAMBRICO MARCA AUDIOBANH MODELO: AMC002, INCLUYE
CABLE Y ESTUCHE |
MM1109/12 |
DIF MUNICIPAL |
MM1109/12 |
$775.85 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
MICROFONO INALAMBRICO MARCA AUDIOBANH MODELO: AMV1400, 1
AMPLIFICADOR PARA MICROFONO MARCA AUDIOBAHN AMV1400, INCLUYE ESTUCHE Y
CARGADOR |
MM1110/12 |
DIF MUNICIPAL |
MM1110/12 |
$775.85 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BOCINA MARCA AUDIOBAHN MODELO: ASJ-15, INCLUYE CABLE COLOR NEGRO |
MB1111/12 |
DIF MUNICIPAL |
MB1111/12 |
$590.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
BOCINA MARCA AUDIOBAHN MODELO: ASJ-15, INCLUYE CABLE COLOR NEGRO |
MB1112/12 |
DIF MUNICIPAL |
MB1112/12 |
$1,125.40 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
COMPUTADORA MONITOR MARCA LANIX CON NO. DE SERIE: WN1L0760006091 |
CM1113/12 |
DIF MUNICIPAL |
CM1113/12 |
$850.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TRIPIE MARCA BASS PRO PARA BOCINA COLOR NEGRO |
MT1114/12 |
DIF MUNICIPAL |
MT1114/12 |
$1,600.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
TRIPIE MARCA BASS PRO PARA BOCINA COLOR NEGRO |
MT1115/12 |
DIF MUNICIPAL |
MT1115/12 |
$1,600.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
01/01/2022 |
30/06/2022 |
ESCRITORIO DE MADERA CON TRES CAJONES COLOR CAFÉ |
OE1116/12 |
DIF MUNICIPAL |
OE1116/12 |
$659.00 |
SECRETARIA GENERAL MUNICIPAL |
22/07/2022 |
30/06/2022 |
|
|
|
|
2022 |
|