| 52356 |
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| TÍTULO |
NOMBRE CORTO |
DESCRIPCIÓN |
|
| Inventario_Inventario
de altas practicadas a bienes muebles |
a69_f34_b |
Inventario de altas practicadas a bienes muebles, el
cual se realizará con base en la normatividad aplicable en la materia. |
|
| 1 |
4 |
4 |
2 |
1 |
2 |
4 |
6 |
2 |
13 |
14 |
| 494418 |
494419 |
494420 |
494412 |
494423 |
494413 |
494414 |
494416 |
494421 |
494417 |
494422 |
| Tabla Campos |
| Ejercicio |
Fecha de inicio
del periodo que se informa |
Fecha de
término del periodo que se informa |
Descripción del
bien |
Número de
inventario |
Causa de alta |
Fecha de alta |
Valor del bien
a la fecha de alta |
Área(s)
responsable(s) que genera(n), posee(n), publica(n) y actualizan la
información |
Fecha de
actualización |
Nota |
| 2024 |
01/01/2024 |
30/06/2024 |
MARCA CHEVROLET VERSIÓN AVEO LS T/M PAQ. A
MODELO 2022 MOTOR COLOR BLANCO BRILLANTE VIN LSGHD52H1ND039398 NÚMERO DE
MOTOR X211002AB0221 VEHÍCULO USADO EN LAS CONDICIONES QUE SE ENCUENTRA. ,
CLAVE VEHICULAR: 0037804 sin placas |
5410010097I |
COMPRA |
01/01/2024 |
1 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
VEHICULO NISSAN FRONTIER, AÑO 2023,
N.S:3N6AD33A6PK872018, EQUIPAMENTO DE PATRULLA:TORRETA, RADIO MÓVIL DIGITAL
ICOM, BOCINA 100 WATTS, ROLL BAR WICONEXION, ETC. CLAVE VEHICULAR: 1040946.
COLOR EXT: BLCO COLOR INT:NEGRO INV.:N 2023 1678 PLACAS: HG147A8 |
5410020297I |
COMPRA |
06/01/2024 |
958217.63 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
VEHICULO NISSAN FRONTIER, AÑO 2023,
N.S:3N6AD33A5PK871913, EQUIPAMENTO DE PATRULLA:TORRETA, RADIO MÓVIL DIGITAL
ICOM, BOCINA 100 WATTS, ROLL BAR WICONEXION, ETC. CLAVE VEHICULAR: 1040946.
COLOR EXT: BLCO, COLOR INT:NEGRO INV.:N 2023 1679 PLACAS: HG145A8 |
5410020298I |
COMPRA |
06/01/2024 |
958217.63 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ESCRITORIO MELAMINA CAL. 19MM CON UN CAJÓN
LAPICERO Y UN CAJON GAVETA E 120*60*75 CMS. |
5110010542I |
COMPRA |
08/01/2024 |
5220 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
SILLA EJECUTIVA MARCA OFFIHO MODELO MODELO
ECONOMALLA COLOR NEGRO DE MALLLA |
5110040592I |
COMPRA |
08/01/2024 |
2088 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MESA DE JUNTAS DE MELAMINA CAL. 28MM COLOR
CAOBA/NEGRO DE 240*120*75 CMS |
5110020124I |
COMPRA |
23/01/2024 |
8450 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ANAQUEL DE SEIS COMPARTIMENTOS, COLOR NEGRO DE
3.05 M DE LARGO POR 61 CM DE FONDO POR 1.90 M DE ALTO EN PTR DE 1'' CALIBRE
14 Y LAMINA LISA CALIBRE 20 |
5110060119I |
COMPRA |
26/01/2024 |
13340 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
CONJUNTO EN ''L'' (ESCRITORIO DE 160*60,
LATERAL DE 80*50 CMS. Y ARCHIVERO 2 CAJONES LAPICERO Y CAJÓN GAVETA EN
MELAMINA CAL. 19MM) |
5110010543I |
COMPRA |
31/01/2024 |
7950 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ANAQUEL ESTANTES - (PIEZAS) |
5110060120I |
COMPRA |
11/02/2024 |
13340 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ANAQUEL ESTANTES - (PIEZAS) |
5110060121I |
COMPRA |
11/02/2024 |
13340 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
CAJA FUERTE MODELO UG-102 |
5190010082I |
COMPRA |
08/03/2024 |
28700 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MINI-PC CON DISPLAY, LICENCIA DE WINDOWS Y
SOFTWARE WG PLAYER 1 SOPORTE PARA MONTAJE DE DISPLAY A TABLERO DE CONTROL 1
ADAPTADOR USB A RS485 |
5150010942I |
COMPRA |
13/03/2024 |
35090 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF, MONITOR: DSFVWY3, CPU:
8W5C704, PROCESADOR CORE I5-13500, 16GB RAM, COMPUTADORA DE ESCRITORIO, RAM
DDR4, 512 GB SSD M.2, TECLADO+MOUSE, COLOR NEGRO, CONTRATO:
MTB-LA-STA-ISREBI-PARTISR-FEIEF-NGDJ-DI-01-2024 |
5150010968I |
COMPRA |
20/03/2024 |
18723.5 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB9TWY3, CPU:7VK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE MONITOR:DB9TWY3, CPU:7VK9704 |
5150010969I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DR0WWY3, CPU:HX5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010970I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DBCTWY3, CPU:6VK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010971I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DFBVWY3, CPU:GB89704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010972I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB4WWY3, CPU:4K61H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010973I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, 16GB RAM, MONITOR:DFKTWY3, CPU:1X5C704, 512GB SSD, WIN 11 PRO TECLADO+MOUSE |
5150010974I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB7WWY3, CPU:DL61H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010975I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB4VWY3, CPU:DXL9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010976I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSBWWY3, CPU:92YWG04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010977I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB6WWY3, CPU:6X5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010978I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DBCWWY3, CPU:FWK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010979I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:3P092Y3, CPU:DW5C704 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010980I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB6TWY3, CPU:JV5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010981I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSFTWY3, CPU:7X5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010982I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:966WWY3, CPU:CX5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010983I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSCWWY3, CPU:CK61H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010984I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DS9VWY3, CPU:9BP0H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010985I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DBBWWY3, CPU:4B31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010986I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DBBTWY3, CPU:9W5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010987I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB7VWY3, CPU:5D31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010988I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSBTWY3, CPU:6D31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010989I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB3WWY3, CPU:G931H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010990I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB9VWY3, CPU:6WK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010991I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DS8VWY3, CPU:73YWG04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010992I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DFCTWY3, CPU:FXL9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010993I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:3PH62Y3, CPU:9XL9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010994I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSHTWY3, CPU:D931H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010995I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DBBVWY3, CPU:GTK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010996I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DMWTWY3, CPU:GF61H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010997I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:3L472Y3, CPU:GX5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010998I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DFNVWY3, CPU:5RK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010999I |
COMPRA |
20/03/2024 |
18723.5014 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSFWWY3,
CPU:4D31H04, 16GB RAM, 512GB SSD, WIN 11 PRO TECLADO+MOUSE |
5150011000I |
COMPRA |
20/03/2024 |
18723.5014 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSHWWY3, CPU:72YWG04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150011001I |
COMPRA |
20/03/2024 |
18723.501 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB4TWY3, CPU:BX5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150011002I |
COMPRA |
20/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DS8TWY3, CPU:2Z59704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150011003I |
COMPRA |
20/03/2024 |
18723.5014 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:3L992Y3, CPU:HV5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150011004I |
COMPRA |
20/03/2024 |
18723.5014 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DS9TWY3, CPU:GW59704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150011005I |
COMPRA |
20/03/2024 |
18723.5014 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MULTIFUNCIONAL EPSON L3210, PPM 33 NEGRO,
SERIE:XAGB632981, TINTA CONTINUA, ECOTANK, CONTRATO NO. MTB/AD/
STA/ISREBI-PARTISR- FEIEF/MARL/129/2024 |
5150050221I |
COMPRA |
20/03/2024 |
4962.03 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
IMPRESORA BROTHER, NO.SERIE:U64219A3N977110,
LASER MONOCROMATICA DUPLEX ETHERNET, CONTRATO
NO.:MTB/AD/STA/ISREBI-PARTISR-FEIEF/MARL/129/2024 |
5150050222I |
COMPRA |
20/03/2024 |
4449.155 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MPRESORA BROTHER, N/S: U64219A3N971951, LASER
MONOCROMATICA DUPLEX ETHERNET, CONTRATO
NO.:MTB/AD/STA/ISREBI-PARTISR-FEIEF/MARL/129/2024 |
5150050223I |
COMPRA |
20/03/2024 |
4449.155 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MPRESORA BROTHER, N/S:U64219A3N971927, LASER
MONOCROMATICA DUPLEX ETHERNET, CONTRATO
NO.:MTB/AD/STA/ISREBI-PARTISR-FEIEF/MARL/129/2024 |
5150050224I |
COMPRA |
20/03/2024 |
4449.155 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MPRESORA BROTHER, N/S:U64219A3N977069, LASER
MONOCROMATICA DUPLEX ETHERNET, CONTRATO
NO.:MTB/AD/STA/ISREBI-PARTISR-FEIEF/MARL/129/2024 |
5150050225I |
COMPRA |
20/03/2024 |
4449.155 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
NO. BREAK 7522-USB INTERACTIVO CUASISENOIDAL
750 VA / 420 WATTS, 10 CONTACTOS, 5 RESPALDOS, 5 CON SUPRESOR DE PICOS |
5150060160I |
COMPRA |
22/03/2024 |
2600 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
NO. BREAK 7522-USB INTERACTIVO CUASISENOIDAL
750 VA / 420 WATTS, 10 CONTACTOS, 5 RESPALDOS, 5 CON SUPRESOR DE PICOS |
5150060161I |
COMPRA |
22/03/2024 |
2600 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DBDWWY3, CPU:GXL9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010943I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DS7WWY3, CPU:JW5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010944I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSGTWY3, CPU:DWK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010945I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSBVWY3, CPU:3X5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010946I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DHPVWY3, CPU:JG61H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010947I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSGVWY3, CPU:GK61H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010948I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSCTWY3, CPU:5VK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010949I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:3PD82Y3, CPU:6V5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010950I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB5WWY3, CPU:6C31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010951I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:3P682Y3, CPU:CC31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010952I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DS9WWY3, CPU:7D31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010953I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DFLTWY3, CPU:9C31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010954I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DS6TWY3, CPU:5C31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010955I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:3QN72Y3, CPU:JVK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010956I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB7TWY3, CPU:9X5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010957I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DKNWWY3, CPU:8D31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010958I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DS6WWY3, CPU:1Y59704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010959I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSDVWY3, CPU:DC31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010960I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB8VWY3, CPU:9VK9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010961I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DBFTWY3, CPU:JB31H04, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010962I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DS5WWY3, CPU:2X5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010963I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSDWWY3, CPU:1Y5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010964I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSDTWY3, CPU:CW5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010965I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DSCVWY3, CPU:HXL9704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010966I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DELL OPTIPLEX 7010 SFF PROCESADOR CORE
I5-13500, MONITOR:DB9WWY3, CPU:GV5C704, 16GB RAM, 512GB SSD, WIN 11 PRO
TECLADO+MOUSE |
5150010967I |
COMPRA |
27/03/2024 |
18723.502 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ANAQUEL METALICO NEGRO, SEIS COMPARTIMENTOS DE
3.05M DE LARGO POR 61CM DE FONDO POR 1.90M DE ALTO PARA ARCHIVO DE
CONCENTRACION |
5110060122I |
COMPRA |
01/04/2024 |
13340 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ANAQUEL METALICO NEGRO, SEIS COMPARTIMENTOS DE
3.05M DE LARGO POR 61CM DE FONDO POR 1.90M DE ALTO PARA ARCHIVO DE
CONCENTRACION |
5110060123I |
COMPRA |
01/04/2024 |
13340 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ARCHIVERO ENANO BLANCO 100% MELAMINA CAL. 19MM
CON DOS CAJONES LAPICERO Y CAJÓN GAVETA OFICIO DE 72*50*50CMS CON CHAPA
GENERAL. |
5110070102I |
COMPRA |
01/04/2024 |
4582 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MUEBLE MELAMINA, ENTREPAÑO 240X40X60CMS,
CALIBRE 19MM, CON SEIS PUERTAS |
5110080061I |
COMPRA |
01/04/2024 |
9815.92 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MUEBLE MELAMINA, ENTREPAÑO 240X60X90CMS,
CALIBRE 28MM CON SEIS PUERTAS CON CHAPA Y CUATRO CAJONES |
5110080062I |
COMPRA |
01/04/2024 |
19232.8 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MUEBLE TIPO ALACENA DE 115*60*55CMS CON PUERTA
Y CHAPA EN MELAMINA CALIBRE 19MM CON DOS ENTREPAÑO |
5120020071I |
COMPRA |
01/04/2024 |
3891.8 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MUEBLE TIPO ALACENA DE 115*60*55CMS CON PUERTA
Y CHAPA EN MELAMINA CALIBRE 19MM CON DOS ENTREPAÑO |
5120020072I |
COMPRA |
01/04/2024 |
3891.8 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ESCRITORIO DE 1.20*60*.75MTS. CON UN CAJÓN
TIPO LAPICERO EN MELAMINA CALIBRE 19MM |
5110010544I |
COMPRA |
08/04/2024 |
3248 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
SILLON EJECUTIVO OFFIHO MODELO BRESCIA DE MAYA |
5110040593I |
COMPRA |
08/04/2024 |
2262 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ESTANTE CON 4 POSTES METALICO CON 6 ENTREPAÑOS
EN MELAMINA DE 120*45*220 CMS |
5110060124I |
COMPRA |
08/04/2024 |
2192.4 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DESBROZADORA FS55 MARCA STHILL, MOTOR 2
TIEMPOS, POTENCIA 1.0 HP/0.75W, CILINDRADA 27.2 CM3 |
5670020114I |
COMPRA |
12/04/2024 |
13044.2 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
MOTOSIERRA TELESCOPICA PROFESIONAL MARCA
STHILL HT 105, POTENCIA 11.4HP, CILINDRADA 31.4CM, LONGITUD DE CORTE 30CM
12'' |
5670020115I |
COMPRA |
12/04/2024 |
23449.4 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
RAM 4000, MODELO 2024 SERIE: 3C7WRAKT9RG230158
MOTOR: HECHO EN MEXICO, REPUVE: M25LN2PM. CVE VEHICULAR: 2010217 |
5410020299I |
COMPRA |
17/04/2024 |
1661120 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
UNIDAD RAM 4000 P, MODELO 2024, N/S:
3C7WRAHT2RG240957, CVE VEHICULAR:2010216, REPUVE: N11UG7NI, MOTOR HECHO EN
MEXICO, EQUIPADA CON BASE EN EL CONTRATO NO. LA-MTB-STA-JM6-2024 |
5410020300I |
COMPRA |
19/04/2024 |
2573460 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
SWITCH CISCO ADMINISTRABLE NS: PSZ27151NZN, 48
PUERTOS 10/100/1000 PoE + 370W + 4 Gigabit SFP |
5150060162I |
COMPRA |
22/04/2024 |
21000 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
SWITCH CISCO ADMINISTRABLE NS: PSZ27151QBY, 48
PUERTOS 10/100/1000 PoE + 370W + 4 Gigabit SFP |
5150060163I |
COMPRA |
22/04/2024 |
21000 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
SWITCH CISCO ADMINISTRABLE NS: PSZ27151NFY, 48
PUERTOS 10/100/1000 PoE + 370W + 4 Gigabit SFP |
5150060164I |
COMPRA |
22/04/2024 |
21000 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DESBROZADORA JARDINERA DES-30R RECTA 30CC 17''
TRUPER C, S 12497 |
5670020116I |
COMPRA |
30/04/2024 |
2650 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
DESBROZADORA JARDINERA DES-30C CURVA 30CC 17''
TRUPER C, S 12498 |
5670020117I |
COMPRA |
30/04/2024 |
2250 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
CROSSOVER ELECTRONICO BKS STAGE BS-183 |
5210010132I |
COMPRA |
06/05/2024 |
3099.99 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
RACK PARA EQUIPO DE PERIFERIA 8 ESPACIOS |
5210010133I |
COMPRA |
06/05/2024 |
4679.99 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ECUALIZADOR BKS STAGE EQ-215 |
5210010134I |
COMPRA |
06/05/2024 |
3499.99 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
CONJUNTO SECRETARIAL MELAMINA CAL. 19 MM TIPO
" L" 160*60*75. ESCRITORIO LATERAL 80*50 CMS CON ARCHIVERO |
5110010545I |
COMPRA |
08/05/2024 |
7950 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
Modulo turístico fijo metálico color gris con
viniles de plástico y logotipos de la administración 2020-2024 ubicado en el
jardín la floresta frente a la biblioteca pública Sor Juana Inés de la Cruz
en el centro del municipio. |
5110020125I |
COMPRA |
08/05/2024 |
1 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
Letras de concreto y mosaico ubicadas frente
al archivo municipal |
5290010165I |
COMPRA |
08/05/2024 |
1 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
IMPRESORA EPSON - (PIEZAS) |
5150050226I |
COMPRA |
22/05/2024 |
3700 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
TODO EN UNO AIO DELL INSPIRON - (PIEZAS) |
5150011006I |
COMPRA |
26/05/2024 |
18317.93 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
PC DELL OPTIPLEX 7010 SFF (INCLUYE MONITOR
DELL LED E2423HN) - (PIEZAS) |
5150011007I |
COMPRA |
26/05/2024 |
17186.83 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
TODO EN UNO AIO DELL INSPIRON - (PIEZAS) |
5150011008I |
COMPRA |
26/05/2024 |
18317.93 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
LENOVO THINKBOOK - (PIEZAS) |
5150040111I |
COMPRA |
28/05/2024 |
19136.36 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
ACONDICIONADOR (AIRE) - (PIEZAS) AIRE ACONDICIONADO PORTATIL HISENS 6000
BTU COLOR BLANCO |
5190010083I |
COMPRA |
07/06/2024 |
2500 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
SOPLADORA - (PIEZAS) SOPLADORA MARCA STHIL |
5670020118I |
COMPRA |
12/06/2024 |
19625.01 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
SOPLADORA - (PIEZAS) SOPLADORA MARCA STHIL |
5670020119I |
COMPRA |
12/06/2024 |
19625.01 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010166I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010167I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010168I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010169I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010170I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010171I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010172I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010173I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010174I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BAQUETAS (JUEGO) - (PIEZAS) |
5290010175I |
COMPRA |
17/06/2024 |
243.6 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
TROMPETA - (PIEZAS) CORNETA REGLAMENTARIA |
5290010176I |
COMPRA |
17/06/2024 |
1856 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
TROMPETA - (PIEZAS) CORNETA REGLAMENTARIA |
5290010177I |
COMPRA |
17/06/2024 |
1856 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
TROMPETA - (PIEZAS) CORNETA REGLAMENTARIA |
5290010178I |
COMPRA |
17/06/2024 |
1856 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
TROMPETA - (PIEZAS) CORNETA REGLAMENTARIA |
5290010179I |
COMPRA |
17/06/2024 |
1856 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
TROMPETA - (PIEZAS) CORNETA REGLAMENTARIA |
5290010180I |
COMPRA |
17/06/2024 |
1856 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
TROMPETA - (PIEZAS) CORNETA REGLAMENTARIA |
5290010181I |
COMPRA |
17/06/2024 |
1856 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
VESTIDURA PARA CORNETA - (PIEZAS) |
5290010182I |
COMPRA |
17/06/2024 |
278.4 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
VESTIDURA PARA CORNETA - (PIEZAS) |
5290010183I |
COMPRA |
17/06/2024 |
278.4 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
VESTIDURA PARA CORNETA - (PIEZAS) |
5290010184I |
COMPRA |
17/06/2024 |
278.4 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
VESTIDURA PARA CORNETA - (PIEZAS) |
5290010185I |
COMPRA |
17/06/2024 |
278.4 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
VESTIDURA PARA CORNETA - (PIEZAS) |
5290010186I |
COMPRA |
17/06/2024 |
278.4 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
VESTIDURA PARA CORNETA - (PIEZAS) |
5290010187I |
COMPRA |
17/06/2024 |
278.4 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BOQUILLAS DE CORNETA PARA ADULTO. - (PIEZAS) |
5290010188I |
COMPRA |
17/06/2024 |
290 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BOQUILLAS DE CORNETA PARA ADULTO. - (PIEZAS) |
5290010189I |
COMPRA |
17/06/2024 |
290 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BOQUILLAS DE CORNETA PARA ADULTO. - (PIEZAS) |
5290010190I |
COMPRA |
17/06/2024 |
290 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BOQUILLAS DE CORNETA PARA ADULTO. - (PIEZAS) |
5290010191I |
COMPRA |
17/06/2024 |
290 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BOQUILLAS DE CORNETA PARA ADULTO. - (PIEZAS) |
5290010192I |
COMPRA |
17/06/2024 |
290 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
| 2024 |
01/01/2024 |
30/06/2024 |
BOQUILLAS DE CORNETA PARA ADULTO. - (PIEZAS) |
5290010193I |
COMPRA |
17/06/2024 |
290 |
SECRETARIA GENERAL MUNICIPAL |
12/07/2024 |
|
|
|
|
|
|
|
|
|
|
|
|