| 52356 |
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| T TULO |
NOMBRE CORTO |
DESCRIPCI N |
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| Inventario_Inventario
de altas practicadas a bienes muebles |
a69_f34_b |
Inventario de altas practicadas a bienes
muebles, el cual se realizar 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
t rmino del periodo que se informa |
Descripci n
del bien |
N mero de
inventario |
Causa de
alta |
Fecha de
alta |
Valor del
bien a la fecha de alta |
rea(s)
responsable(s) que genera(n), posee(n), publica(n) y actualizan la
informaci n |
Fecha de
actualizaci n |
Nota |
| 2025 |
01/01/2025 |
30/06/2025 |
Desbrozadora a
gasolina DEC-52 |
SG/07/18 |
Compra |
01/10/2018 |
4,750.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Estirilizador
LORNA en calor seco |
DIF/070/18 |
Compra |
02/10/2018 |
6,526.72 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Multifuncional
Hp L ser |
TM/096/18 |
Compra |
12/11/2018 |
5,399.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora L ser
Velocidad de impresi n |
PAMAR/049/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Dispensador De
Agua para garraf n |
PAMAR/050/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Computadora de
escritorio |
PAMAR/051/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Multifuncional
De Inyecci n |
PAMAR/052/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Escritorio
Secretaria Metalico |
PAMAR/053/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Paquete de
Mu ecos Sexuados |
PAMAR/054/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Proyector SVGA
3200 Lumenes |
PAMAR/055/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Prueba
Psicologica HTP manual y gu a |
PAMAR/056/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Prueba Psicologica Frostig
Manual |
PAMAR/057/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Prueba
Psicologica Chips (Entrevista) |
PAMAR/058/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Prueba
Psicologica Kuder Escala |
PAMAR/059/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Prueba
Psicologica EEHSA Escala |
PAMAR/060/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Prueba
Psicologia MMPI/A/Portafolio |
PAMAR/061/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Mesa De Trabajo
Estructura Tubular |
PAMAR/062/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pantalla De
Proyecci n El ctrica |
PAMAR/063/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Prueba
Psicologica WISC/IV ESCALA |
PAMAR/064/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Prueba
Psicologica Neuropsis |
PAMAR/065/18 |
Comodato |
13/11/2018 |
0 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Hidrolavadora
El ctrica 2000PSI |
RM/047/18 |
Compra |
06/12/2018 |
4,750.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Calentador De
Agua De Paso 9LT |
SPM/058/18 |
Compra |
12/12/2018 |
4,618.45 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora EPSON
multifucional color negro |
AGR/025/2021 |
Compra |
30/12/2021 |
4,266.30 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Aspersora SOLO
425.001 15 Lt. |
AGR/026/2021 |
Compra |
30/12/2021 |
1,462.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Desbrozadora a
gasolina 25 cc, color amarillo con negro |
AGR/027/2021 |
Compra |
30/12/2021 |
1,659.48 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Desbrozadora a
gasolina 25 cc, color amarillo con negro |
AGR/028/2021 |
Compra |
30/12/2021 |
1,659.48 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Bomba el ctrica
para agua, centriruga, 1 HP, color naranca con
negro |
AGR/029/2021 |
Compra |
30/12/2021 |
2,456.90 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pinza pesada de
electricista 9" |
AGR/030/2021 |
Compra |
30/12/2021 |
107.76 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Zapapico 5 Lb
mango de madera 36" |
AGR/031/2021 |
Compra |
30/12/2021 |
211.21 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Tijera para poda
a dos manos 17", mango de madera |
AGR/032/2021 |
Compra |
30/12/2021 |
127.59 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Tijera para poda
a dos manos 17", mango de madera |
AGR/033/2021 |
Compra |
30/12/2021 |
127.59 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala T-2000
carbonera, pu o "Y" |
AGR/034/2021 |
Compra |
30/12/2021 |
202.59 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala T-2000
carbonera, pu o "Y" |
AGR/035/2021 |
Compra |
30/12/2021 |
202.59 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala T-2000
escarraman corta pu o "Y" |
AGR/036/2021 |
Compra |
30/12/2021 |
137.07 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala T-2000
escarraman corta pu o "Y" |
AGR/037/2021 |
Compra |
30/12/2021 |
137.07 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Barreta de punta
de 1"X150 cm, escoplo ancho |
AGR/038/2021 |
Compra |
30/12/2021 |
361.21 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Barreta de punta
de 1"X150 cm, escoplo ancho |
AGR/039/2021 |
Compra |
30/12/2021 |
361.21 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Arco jardinero
tubular 21" |
AGR/040/2021 |
Compra |
30/12/2021 |
99.14 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Arco jardinero
tubular 21" |
AGR/041/2021 |
Compra |
30/12/2021 |
99.14 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Aspersor
met lico doble chorro, una v a, estaca de 11" |
AGR/042/2021 |
Compra |
30/12/2021 |
102.59 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Aspersor
met lico doble chorro, una v a, estaca de 11" |
AGR/043/2021 |
Compra |
30/12/2021 |
102.59 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Carretilla 4.5
ft, llanta neum tica reforzada color verde |
AGR/044/2021 |
Compra |
30/12/2021 |
831.9 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Carretilla 4.5
ft, llanta neum tica reforzada color verde |
AGR/045/2021 |
Compra |
30/12/2021 |
831.9 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Azad n Lane
forjado No. 3, mango 54", 1.8 lbs |
AGR/046/2021 |
Compra |
30/12/2021 |
193.97 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Azad n Lane
forjado No. 3, mango 54", 1.8 lbs |
AGR/047/2021 |
Compra |
30/12/2021 |
193.97 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pinzas de
presi n |
AGR/048/2021 |
Compra |
02/03/2021 |
130 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Llave ajustable
(perico) |
AGR/049/2021 |
Compra |
02/03/2021 |
93.1 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Escalera
multiposiciones 3.80m |
AGR/050/2021 |
Compra |
02/03/2021 |
1,887.93 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Termo selladora
manual para bolsa |
AGR/051/2021 |
Compra |
02/03/2021 |
1,637.93 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Llave stillson
12" |
AGR/052/2021 |
Compra |
02/03/2021 |
223.98 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
AllIn One HP 205
AMD G3 4-9125 Memoria Ram 4GB, Disco Duro 1 TB,
Pantalla 195" Unidad ptica, DVDWR, Windos 10 Home, con mause y teclado |
AGR/053/2021 |
Compra |
11/06/2021 |
11,727.60 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala T Carbonera |
ALMA/666/2021 |
Compra |
05/05/2021 |
251.5 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala T Carbonera |
ALMA/667/2021 |
Compra |
05/05/2021 |
251.5 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala T Carbonera |
ALMA/668/2021 |
Compra |
05/05/2021 |
251.5 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala Cuadrada T |
ALMA/669/2021 |
Compra |
05/05/2021 |
183.5 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala Cuadrada T |
ALMA/670/2021 |
Compra |
05/05/2021 |
183.5 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala Cuadrada T |
ALMA/671/2021 |
Compra |
05/05/2021 |
183.5 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Pala Cuadrada T |
ALMA/672/2021 |
Compra |
05/05/2021 |
183.5 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Carretilla Cat
40ND C/2pzas |
ALMA/673/2021 |
Compra |
05/05/2021 |
2,110.35 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Carretilla Cat
40ND C/2pzas |
ALMA/674/2021 |
Compra |
05/05/2021 |
2,110.35 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Mini grabadora
de voz digital |
AM/20/2021 |
Compra |
07/01/2021 |
947 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Laptop ASUS
X543M |
AM/21/2021 |
Compra |
07/01/2021 |
10,344.83 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora EPSON
L3110 color negro |
CAT/001/2021 |
Compra |
30/12/2020 |
4,266.38 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora EPSON
multifuncional color negro |
CS/035/2021 |
Compra |
29/12/2020 |
4,239.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Computadora
negra cpu, monitor, teclado y mause |
CON/18/2021 |
Compra |
30/12/2020 |
15,942.45 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora EPSON
L3110 color negro |
CON/19/2021 |
Compra |
30/12/2020 |
4,266.38 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
All Ine One
Lanix Acuerva 41300 23.B 240 GB, Windos 10 Home |
PV/001/2021 |
Compra |
30/12/2020 |
9,499.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Escalera mediana
de tijera 7N de aluminio |
ECO/35/2021 |
Compra |
13/02/2021 |
1,081.10 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Tijera perico de
mango de fierro |
ECO/36/2021 |
Compra |
13/02/2021 |
159.05 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Serrucho de poda |
ECO/37/2021 |
Compra |
13/02/2021 |
101.29 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Tijera jardinera |
ECO/38/2021 |
Compra |
13/02/2021 |
149.14 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Tijera jardinera |
ECO/39/2021 |
Compra |
13/02/2021 |
149.14 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Tijera jardinera |
ECO/40/2021 |
Compra |
13/02/2021 |
149.14 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Arco de
jardiner a mediano |
ECO/41/2021 |
Compra |
13/02/2021 |
101.29 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Arco de
jardiner a mediano |
ECO/42/2021 |
Compra |
13/02/2021 |
101.29 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Arco de
jardiner a grande |
ECO/43/2021 |
Compra |
13/02/2021 |
110.78 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Cortasesto, 27.2
cm3 potencia 1hp, peso 4.9 kg |
ECO/44/2021 |
Compra |
05/06/2021 |
6,649.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Motosierra
Telescopio HT 101 Potencia de 104 HP peso 7.2 kg |
ECO/45/2021 |
Compra |
05/06/2021 |
18,276.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Desmalezador a
FS 260 4147-2000278 |
ECO/46/2021 |
Compra |
05/06/2021 |
16,053.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Motodesmalezadora Autcout 25-5 Desmalezadora FS 55 |
ECO/47/2021 |
Compra |
05/06/2021 |
6,905.01 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora EPSON
multifuncional L3110 color negra |
IM/020/2021 |
Compra |
29/12/2020 |
4,239.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Computadora All
In One Hp 205 G3 AMD-4 9125 Memoria Ram 4Gb DDRA,
Disco Duro Tb, Pantalla 195" Unidad ptica, DVDWR, Windows 10 Home, Con
mause y teclado |
IM/021/2021 |
Compra |
29/12/2020 |
11,727.60 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Computadora All
In One 205 G3 AMD 4- 9125 memoria Ram 4GB DDRA,
Disco Duro Tb, Pantalla 195" Unidad ptica, DVDWR, Windos 10 Home, con
mause y teclado |
JD/015/2021 |
Compra |
11/06/2021 |
11,727.60 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Motodesmalezadora Autcout 25-5 Desmalezadora FS-55 |
JYD/001/2021 |
Compra |
09/06/2021 |
6,905.01 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lap Top Acer
nitro rynsen 5 |
OP/73/2021 |
Compra |
29/12/2020 |
21,793.10 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lap Top Acer
nitro rynsen 7 |
OP/74/2021 |
Compra |
29/12/2020 |
24,452.32 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora EPSON
L3110 eco tank multifuncional |
OP/75/2021 |
Compra |
29/12/2020 |
4,239.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lap Top Acer
nitro rynsen 5 |
OP/76/2021 |
Compra |
30/12/2020 |
21,145.96 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora EPSON
ecolank L5190 |
OP/77/2021 |
Compra |
29/12/2020 |
5,897.40 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora
multifuncional EPSON color negra |
DIF/67/2021 |
Compra |
29/12/2020 |
4,266.38 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lavamanos
portatil de poliuretano color blanco |
DIF/68/2021 |
Compra |
23/03/2021 |
2,000.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lavamanos
portatil de poliuretano color blanco |
DIF/69/2021 |
Compra |
23/03/2021 |
2,000.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lavamanos
portatil de poliuretano color blanco |
DIF/70/2021 |
Compra |
23/03/2021 |
2,000.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lavamanos
portatil de poliuretano color blanco |
DIF/71/2021 |
Compra |
23/03/2021 |
2,000.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lavamanos
portatil de poliuretano color blanco |
DIF/72/2021 |
Compra |
23/03/2021 |
2,000.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lavamanos
portatil de poliuretano color blanco |
DIF/73/2021 |
Compra |
23/03/2021 |
2,000.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lap Top Hacer
an515 |
PRES/75/2021 |
Compra |
29/12/2020 |
24,008.62 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Equipo generador
de humo |
PRES/75/2021 |
Compra |
13/02/2021 |
8,300.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Equipo generador
de niebla |
PC/64/2021 |
Compra |
13/02/2021 |
18,300.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Llave Stillson
24" Truper |
PC/65/2021 |
Compra |
12/02/2021 |
685.35 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Radio de dos
v as m vil Kenwood TK2000 |
PC/66/2021 |
Compra |
14/07/2021 |
3,500.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora
multifuncional EPSON color negra |
RM/40/2021 |
Compra |
29/12/2020 |
4,266.38 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Laptop Acer
Ryzen 7 color negra con rojo |
REG/22/2021 |
Compra |
29/12/2020 |
24,129.05 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Impresora EPSON
L3110 Ecotank color negro |
SAN/023/2021 |
Compra |
29/12/2020 |
4,239.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Esfingmomanometro anerioide Welch Allyn |
SAN/024/2021 |
Compra |
06/05/2021 |
1,798.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Estetocopio
Clasic III |
SAN/025/2021 |
Compra |
06/05/2021 |
3,132.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Computadora
negra, cpu, monitor, teclado y mause |
SM/060/2021 |
Compra |
30/12/2020 |
15,942.45 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Rauter giga bit |
SM/061/2021 |
Compra |
12/01/2020 |
5,959.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Rauter giga bit |
SM/062/2021 |
Compra |
12/01/2020 |
5,959.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Laptop Acer
Nitro 5 Ryzen 5 color negra con rojo |
SM/062/2021 |
Compra |
29/12/2020 |
20,904.04 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Laptop Acer
Nitro 7 Ryzen 7 color negra con rojo |
SM/064/2021 |
Compra |
30/12/2020 |
24,421.77 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Biometro para
acceso de asistencia con reconocimiento (Checador) |
SM/065/2021 |
Compra |
26/01/2021 |
31,000.00 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
Lap top Hacer
AN15-55 55HM Intel core Hacer |
TM/094/2021 |
Compra |
07/03/2021 |
20,689.66 |
Secretaria
General Municipal |
05/07/2025 |
|
| 2025 |
01/01/2025 |
30/06/2025 |
All Ine One HP 205 G3
AMD 4-9125 Memoria Ram 4gb DDRA, Disco duro 1 tb, pantalla 195" Pulgadas
Unidad ptica, DVEwr, Windos 10 Home, con mase y teclado |
TM/095/2021 |
Compra |
11/06/2021 |
11,727.60 |
Secretaria
General Municipal |
05/07/2025 |
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