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1999/05/21 1999/05/20 1999/05/19 1999/05/18 1999/05/17 1999/05/14 1999/05/13 1999/05/12 1999/05/11 1999/05/10 1999/05/07 1999/05/06 1999/05/05 1999/05/04 1999/05/03 1999/05/02 1999/04/30 1999/04/29 1999/04/28 1999/04/27 1999/04/26 1999/04/25 1999/04/23 1999/04/22 1999/04/21 1999/04/20 1999/04/16 1999/04/15 1999/04/14 1999/04/13 ACONDICIONAMIENTO URBANO ACTIVIDADES PRODUCTIVAS Y COMERCIALES CULTURA DESARROLLO AMBIENTAL DESCENTRALIZACION CLAUSURA Y MULTA MODIFICACION RESOLUCION MULTAS - INSPECCION GENERAL REFUERZO DE RUBRO 565/99/3000 Refuerzo de rubro 2.3.3 $ 27.000,oo atender compras agrupadas del Servicio Centro Comunal Zonal No. 4.- 569/99/3000 Refuerzo de rubro 4.4.1 $ 750,oo compra de grabadora.- 559/99/3000 Refuerzo de rubro 2.4.1 $ 10.000,oo compra artículos de oficina, Servicio Centro Comunal Zonal No. 10.- 561/99/3000 Refuerzo de rubro 3.5.4 $ 20.000,oo arrendamiento de fotocopiadora, Servicio Centro Comunal Zonal No. 13.- 556/99/3000 Refuerzo Renglón Presupuestal 9.1.3. en la suma de $ 5.000,oo, para la adquisición de artículos deportivos.-.- 552/99/3000 Refuerzo de rubro 4.1.2 $ 10.000,oo compra de motosierra y bordeadora, Servicio Centro Comunal Zonal No. 1.- 562/99/3000 Refuerzo de rubro 3.5.4 $ 5.500,oo pago alquiler equipo sonoro, Servicio Centro Comunal Zonal No. 9.- 564/99/3000 Refuerzo de rubro 2.3.2 $ 39.000,oo atender compras agrupadas Servicio Centro Comunal Zonal No. 4.- 567/99/3000 Refuerzo renglón 426 Act. 503000406 en la suma de $ 9.000 para compra de ventiladores (CCZ No. 5).- 557/99/3000 Refuerzo del Renglón Presupuestal 2.5.1. en la suma de $ 4.830,oo solicitado por el Servicio Centro Comunal Zonal No. 2.- 568/99/3000 Refuerzo de rubro 4.2.6 $ 5.700,oo compra calefón, Servicio Centro Comunal Zonal No. 9.- 553/99/3000 Refuerzo de rubro 2.3.3 $ 25.800,oo compra calzado de cuero, Servicio Centro Comunal Zonal No. 8.- 554/99/3000 Refuerzo Renglones 232 y 233 Act. 303000406 en $ 2.800 y 1.000 respectivamente para la compra de ropa y calzado (CCZ No. 5).- 560/99/3000 Refuerzo de rubro 4.6.2 $ 20.000,oo adquisición central telefónica, Servicio Centro Comunal Zonal No. 13.- 558/99/3000 Refuerzo del Renglón Presupuestal 2.3.2. en la suma de $ 2.400,oo solicitado por el Servicio Centro Comunal Zonal No. 3.- 570/99/3000 Refuerzo de rubro 2.3.3 $ 10.000,oo compra agrupada de zapatos de seguridad, Servicio Centro Comunal Zonal No. 12.- 566/99/3000 Refuerzo de rubros 3.3.1 y 3.5.6 $ 26.300,oo y $ 22.400,oo respectivamente, gastos vehículos contratados y pases libres, Servicio Centro Comunal Zonal No. 3.- 571/99/3000 Refuerzo renglón 462 Actividad 503000408 en la suma de $ 10.000 para compra central telefónica Dpto. Descentralización.- 563/99/3000 Refuerzo de rubro 2.9.3 $ 2.000,oo refacciones en el local del Servicio Centro Comunal Zonal No. 12.- 555/99/3000 Refuerzo Renglón Presupuestal 2.8.6. en la suma de $ 10.000,oo, solicitado por el Servicio Centro Comunal Zonal No. 10.- REITERO DE GASTOS Art. 13 REITERO DE GASTOS Art. 15 RECURSOS FINANCIEROS RECURSOS HUMANOS Y MATERIALES SECRETARIA GENERAL UNIDAD CENTRAL DE PLANIFICACION MUNICIPAL 1999/04/12 1999/04/11 1999/04/09 1999/04/08 1999/04/07 1999/04/06 1999/04/05 1999/03/26 1999/03/25 1999/03/24 1999/03/23 1999/03/22 1999/03/19 1999/03/18 1999/03/17 1999/03/16 1999/03/15 1999/03/12 1999/03/11 1999/03/10 1999/03/09 1999/03/08 1999/03/05 1999/03/04 1999/03/03 1999/03/02 1999/03/01 1999/02/26 1999/02/25 1999/02/24 1999/02/23 1999/02/22 1999/02/19 1999/02/18 1999/02/17 1999/02/12 1999/02/11 1999/02/10 1999/02/09 1999/02/08 1999/02/05 1999/02/04 1999/02/03 1999/02/02 1999/02/01 1999/01/29 1999/01/28 1999/01/27 1999/01/26 1999/01/25 1999/01/22 1999/01/21 1999/01/20 1999/01/19 1999/01/18 1999/01/15 1999/01/14 1999/01/13 1999/01/12 1999/01/11 1999/01/08 1999/01/05 1999/01/04
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