| Nº de Expte. |
Descripción |
Tipo de
Contrato |
Importe |
Centro
gestor |
Adjudicatario
propuesto |
Acuerdo Marco
de referencia |
| 2023/001213 |
MESAS PROFESOR |
S |
1.351,58 |
0390243 |
A28562429 |
2018/000599 |
| 2023/001376 |
Silla Oficina |
S |
367,84 |
0390126 |
A28570182 |
2018/000599 |
| 2023/000106 |
MOBILIARIO |
S |
295,24 |
0390146 |
A28570182 |
2018/000599 |
| 2023/001769 |
TABURETE INTEGRAL |
S |
192,39 |
0412126 |
A28570182 |
2018/000599 |
| 2023/001426 |
TAQUILLAS |
S |
2.573,31 |
0390243 |
A78180551 |
2018/000599 |
| 2023/001780 |
ADQUISICIÓN DE MOBILIARIO |
S |
1.681,90 |
0390157 |
A78180551 |
2018/000599 |
| 2023/001452 |
1 SILLÓN DE DIRECCIÓN Y 2 SILLAS OPERATIVAS |
S |
1.212,67 |
0390243 |
A78180551 |
2018/000599 |
| 2023/001176 |
CALEFACTORES 2000W |
S |
465,85 |
0229 |
A78180551 |
2018/000599 |
| 2023/001893 |
SILLAS DE DIRECCION PARA LA BUC |
S |
1.448,37 |
0402 |
A79165023 |
2018/000599 |
| 2023/000700 |
MOBILIARIO |
S |
1.253,62 |
0390146 |
A79165023 |
2018/000599 |
| 2023/000545 |
5 SILLAS ERGONÓMICAS SERVICIOS CENTRALES |
S |
865,15 |
0214 |
A79165023 |
2018/000599 |
| 2023/001100 |
3 SILLAS |
S |
632,53 |
0390155 |
A79165023 |
2018/000599 |
| 2023/001978 |
SILLA DPCHO GOBERNANTA COVARRUBIAS |
S |
223,85 |
1023730 |
A79165023 |
2018/000599 |
| 2023/000842 |
Silla de laboratorio |
S |
208,00 |
0412126 |
A79165023 |
2018/000599 |
| 2023/001119 |
bancada pabellon 2. 4ª planta. Dpto. RADIOLOGÍA |
S |
25.652,00 |
0390126 |
B36654010 |
2018/000599 |
| 2023/000528 |
Sillas 4 unidades- BIBLIOTECA |
S |
866,36 |
0390151 |
B37321122 |
2018/000599 |
| 2023/001844 |
Mobiliario Dptol Ingeniería Química -Materiales- |
S |
354,53 |
0390112 |
B37321122 |
2018/000599 |
| 2023/001572 |
MOBILIARIO |
S |
240,79 |
0390146 |
B37321122 |
2018/000599 |
| 2023/001266 |
QUIMICA.SCHARLAB FRIGORIFICO RF-360B |
S |
786,50 |
0390140 |
B63048540 |
2018/000599 |
| 2023/001318 |
UNIDAD FRIGORÍFICA CAMARA FRUTAS Y VERDURAS CM. EUROPA |
S |
5.551,78 |
1023730 |
B78118106 |
2018/000599 |
| 2023/001036 |
Frigorífico Bar CM Antonio de Nebrija |
S |
762,18 |
1023730 |
B78118106 |
2018/000599 |
| 2023/000580 |
MICROONDAS OFFICE CMU TERESA JESUS |
S |
360,58 |
1023730 |
B78118106 |
2018/000599 |
| 2023/001786 |
MESA Y SILLAS |
S |
307,79 |
0393609 |
B78118106 |
2018/000599 |
| 2023/001682 |
MOBILIARIO DIVERSO |
S |
8.337,14 |
0390155 |
B78683315 |
2018/000599 |
| 2023/001493 |
Mobiliario Historia América |
S |
1.764,66 |
0390107 |
B78683315 |
2018/000599 |
| 2023/000696 |
SUMINISTRO 20 SILLAS - 5 PERCHEROS EDIF ESTUDIANTES |
S |
1.119,86 |
0201 |
B78683315 |
2018/000599 |
| 2023/001542 |
MOBILIARIO DE OFICINA |
S |
756,37 |
0390118 |
B78683315 |
2018/000599 |
| 2023/001024 |
SERVICIOS COMUNES. LOTE 3 AM 19/18 3 SILLAS DE OFICINA |
S |
469,00 |
0390140 |
B78683315 |
2018/000599 |
| 2023/001374 |
SILLAS GRUPO DE INVESTIGACIÓN |
S |
460,77 |
0434500 |
B78683315 |
2018/000599 |
| 2023/000720 |
MOBILIARIO |
S |
333,96 |
0390146 |
B78683315 |
2018/000599 |
| 2023/000945 |
MOBILIARIO |
S |
283,50 |
0390146 |
B78683315 |
2018/000599 |
| 2023/001669 |
TABURETE RESPALDO |
S |
251,68 |
049130H |
B78683315 |
2018/000599 |
| 2023/001464 |
SILLAS GRUPO EVA DELPON |
S |
230,38 |
0434500 |
B78683315 |
2018/000599 |
| 2023/000472 |
suministro de una silla operativa despacho |
S |
187,55 |
1124 |
B78683315 |
2018/000599 |
| 2023/000594 |
ADQUISICIÓN DE MESAS Y TABURETES PLEGABLES |
S |
3.500,19 |
1704 |
B80299191 |
2018/000599 |
| 2023/001380 |
2 HORNOS MICROONDAS |
S |
242,00 |
0390243 |
B80299191 |
2018/000599 |
| 2023/000283 |
2 microondas |
S |
181,50 |
1146 |
B80299191 |
2018/000599 |
| 2023/001691 |
mobiliario aulas |
S |
54.783,96 |
0390245 |
B82024688 |
2018/000599 |
| 2023/000759 |
4 mesas de estudio H. 12 O |
S |
10.623,80 |
0390126 |
B82024688 |
2018/000599 |
| 2023/000678 |
COMPRA DE MOBILIARIO |
S |
5.331,26 |
0390241 |
B82024688 |
2018/000599 |
| 2023/001293 |
ESCALERA 8 PELDAÑOS BIBLIOTECA |
S |
2.964,50 |
0390122 |
B82024688 |
2018/000599 |
| 2023/000929 |
MATERIAL DE LABORATORIO |
S |
440,60 |
0390146 |
B84498955 |
2018/000599 |
| 2023/000095 |
MOBILIARIO |
S |
12.629,74 |
0390114 |
B98421969 |
2018/000599 |
| 2023/002091 |
MOBILIARIO |
S |
10.801,67 |
0390114 |
B98421969 |
2018/000599 |
| 2023/000754 |
MOBILIARIO |
S |
10.658,89 |
0390109 |
B98421969 |
2018/000599 |
| 2023/000204 |
Mobiliario Facultad Geografía e Historia |
S |
8.812,07 |
0390107 |
B98421969 |
2018/000599 |
| 2023/001242 |
COMPRA MOBILIARIO DIVERSO |
S |
8.516,22 |
0390116 |
B98421969 |
2018/000599 |
| 2023/000641 |
SUMINISTRO MOBILIARIO ENFERMERIA Y SALA DE PRÁCTICAS |
S |
7.781,51 |
0390155 |
B98421969 |
2018/000599 |
| 2023/000578 |
MOBILIARIO |
S |
5.445,00 |
0390157 |
B98421969 |
2018/000599 |
| 2023/001992 |
SUMINISTRO CUATRO BANCOS |
S |
3.867,16 |
0390151 |
B98421969 |
2018/000599 |
| 2023/001829 |
Taburetes Bioquímica |
S |
3.691,71 |
0390112 |
B98421969 |
2018/000599 |
| 2023/001854 |
SUMINISTRO DE MESAS Y TABURETES |
S |
2.545,84 |
0390151 |
B98421969 |
2018/000599 |
| 2023/001921 |
FREGADERO CON MUEBLE Y 2 SILLAS |
S |
2.521,64 |
0390140 |
B98421969 |
2018/000599 |
| 2023/000433 |
MOBILIARIO |
S |
2.123,55 |
0390148 |
B98421969 |
2018/000599 |
| 2023/001828 |
Mobiliario Dpto. Bioquímica |
S |
1.898,49 |
0390112 |
B98421969 |
2018/000599 |
| 2023/001801 |
CINCO SILLAS DE TRABAJO DE OFICINA/ACCIÓN SOCIAL |
S |
1.663,75 |
0213 |
B98421969 |
2018/000599 |
| 2023/002002 |
MOBILIARIO |
S |
1.615,35 |
0390157 |
B98421969 |
2018/000599 |
| 2023/002011 |
Mobiliario Servicios Generales |
S |
659,93 |
0390120 |
B98421969 |
2018/000599 |
| 2023/001666 |
Suministro de 4 papeleras de exterior |
S |
522,72 |
0390166 |
B98421969 |
2018/000599 |
| 2023/000288 |
mobiliario. 3 sillas confidente |
S |
272,25 |
1146 |
B98421969 |
2018/000599 |
| 2023/001931 |
Mesa de despacho |
S |
217,80 |
1146 |
B98421969 |
2018/000599 |
| 2023/003332 |
MATERIAL DE LABORATORIO |
S |
24.097,74 |
04128B1 |
2000002872 |
2018/000601 |
| 2023/003431 |
Selladora |
S |
1.427,80 |
0393602 |
A08238578 |
2018/000601 |
| 2023/003846 |
MATERIAL DE LABORATORIO |
S |
172,52 |
0434500 |
A08534638 |
2018/000601 |
| 2023/001019 |
252ARVITAL/CASA ALVAREZ/PARAFINA |
S |
256,52 |
0412140 |
A28011526 |
2018/000601 |
| 2023/005475 |
MATERIAL DE LABORATORIO |
S |
102,12 |
0390146 |
A28011526 |
2018/000601 |
| 2023/001837 |
FUNGIBLE DE LABORATORIO |
S |
61,50 |
0390112 |
A28011526 |
2018/000601 |
| 2023/004241 |
MATERIAL |
S |
695,30 |
0434500 |
A28057230 |
2018/000601 |
| 2023/002857 |
kit para la detección de cepas E.coli - Laboratorios Conda |
S |
4.754,47 |
04128B2 |
A28090819 |
2018/000601 |
| 2023/001046 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.296,65 |
0390118 |
A28090819 |
2018/000601 |
| 2023/005526 |
MICROBIOLOGÍA. CONDALAB. BASE DE NITRÓGENO |
S |
2.157,31 |
0390140 |
A28090819 |
2018/000601 |
| 2023/005527 |
Material Laboratorio |
S |
1.843,00 |
0390146 |
A28090819 |
2018/000601 |
| 2023/004430 |
MATERIAL FUNGIBLE DE LABORATORIO (OLIGOS DNA) |
S |
333,94 |
0390118 |
A28090819 |
2018/000601 |
| 2023/004825 |
MATERIAL FUNGIBLE DE LABORATORIO (OLIGOS DNA) |
S |
281,30 |
0390118 |
A28090819 |
2018/000601 |
| 2023/000684 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
276,24 |
0390118 |
A28090819 |
2018/000601 |
| 2023/002702 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
224,30 |
0390118 |
A28090819 |
2018/000601 |
| 2023/002632 |
232AMO1402/CONDALAB/EXTRACTO DE MALTA |
S |
169,91 |
0412140 |
A28090819 |
2018/000601 |
| 2023/000247 |
MICRO.CONDELAB.DERQUIM Y MAGNESIO |
S |
166,62 |
0390140 |
A28090819 |
2018/000601 |
| 2023/003321 |
REACTIVOS |
S |
160,00 |
0390118 |
A28090819 |
2018/000601 |
| 2023/004990 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
138,77 |
04345P0 |
A28090819 |
2018/000601 |
| 2023/005525 |
232PAS1405/CONDALAB/LOTE 10: AGAR SOJA |
S |
131,12 |
1355140 |
A28090819 |
2018/000601 |
| 2023/004226 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
123,24 |
04345P0 |
A28090819 |
2018/000601 |
| 2023/003097 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
73,43 |
04345P0 |
A28090819 |
2018/000601 |
| 2023/001803 |
MICRO Y PARA/CONDALAB/SOJA Y TRIPTICASEINA |
S |
66,62 |
0390140 |
A28090819 |
2018/000601 |
| 2023/005387 |
232AMO1402/LAB. CONDA/LOTE 10: AGAR SOJA |
S |
50,00 |
1801140 |
A28090819 |
2018/000601 |
| 2023/001807 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
23,38 |
04345P0 |
A28090819 |
2018/000601 |
| 2023/003048 |
MATERIAL FUNGIBLE LABORATORIO_OLIGOS |
S |
21,85 |
0412118 |
A28090819 |
2018/000601 |
| 2023/002836 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
17,53 |
0390118 |
A28090819 |
2018/000601 |
| 2023/002165 |
OLIGONUCLEOTIDOS FUNGIBLE LABORATORIO |
S |
10,16 |
0412118 |
A28090819 |
2018/000601 |
| 2023/004161 |
MATERIAL LABORATORIO |
S |
1.453,21 |
04128B1 |
A28114742 |
2018/000601 |
| 2023/004563 |
MATERIAL DE LABORATORIO |
S |
484,00 |
04128B1 |
A28114742 |
2018/000601 |
| 2023/003992 |
FUNGIBLE LABORATORIO TFGS |
S |
311,27 |
0390118 |
A28114742 |
2018/000601 |
| 2023/004521 |
Fungible de laboratorio |
S |
4.793,22 |
0412126 |
A28139434 |
2018/000601 |
| 2023/003684 |
MATERIAL LABORATORIO |
S |
600,16 |
04128B1 |
A28139434 |
2018/000601 |
| 2023/005480 |
MATERIAL LABORATORIO |
S |
408,98 |
04128B1 |
A28139434 |
2018/000601 |
| 2023/004197 |
AGITADOR MAGNETICO Y ACCESORIOS |
S |
5.238,62 |
0412112 |
A28416832 |
2018/000601 |
| 2023/003607 |
13 X HOLEY CARBON CU 200MESH 100MICRON |
S |
3.550,10 |
04128B2 |
A28416832 |
2018/000601 |
| 2023/004822 |
MATERIAL DE LABORATORIO MAGNETOMETRÍA |
S |
2.993,75 |
04345M0 |
A28416832 |
2018/000601 |
| 2023/001644 |
FUNGIBLE DE LABORATORIO |
S |
2.227,34 |
0390112 |
A28416832 |
2018/000601 |
| 2023/002232 |
MAT. FUNGIBLE LAB - TALLERES |
S |
2.074,38 |
04345B0 |
A28416832 |
2018/000601 |
| 2023/000731 |
FUNGIBLE DE LABORATORIO |
S |
1.824,51 |
0390112 |
A28416832 |
2018/000601 |
| 2023/001442 |
FUNGIBLE DE LABORATORIO |
S |
1.677,67 |
0390112 |
A28416832 |
2018/000601 |
| 2023/002233 |
MAT. FUNGIBLE LAB. - TALLERES |
S |
1.268,36 |
04345B0 |
A28416832 |
2018/000601 |
| 2023/002993 |
MATERIAL DE LABORATORIO |
S |
869,68 |
0412112 |
A28416832 |
2018/000601 |
| 2023/002031 |
MATERIAL DE LABORATORIO |
S |
645,80 |
0390112 |
A28416832 |
2018/000601 |
| 2023/002523 |
MATERIAL DE LABORATORIO |
S |
528,60 |
04128B1 |
A28416832 |
2018/000601 |
| 2023/000943 |
FUNGIBLE DE LABORATORIO |
S |
491,61 |
0412112 |
A28416832 |
2018/000601 |
| 2023/003298 |
MATERIAL DE LABORATORIO DIFRACCIÓN DE RAYOS X |
S |
438,58 |
04345T0 |
A28416832 |
2018/000601 |
| 2023/000644 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
371,11 |
0412112 |
A28416832 |
2018/000601 |
| 2023/004495 |
MATERIAL FERRETERÍA TALLERES |
S |
339,44 |
04345B0 |
A28416832 |
2018/000601 |
| 2023/002817 |
MATERIAL DE LABORATORIO TALLERES |
S |
324,10 |
04345B0 |
A28416832 |
2018/000601 |
| 2023/002761 |
TERMO |
S |
304,92 |
0390112 |
A28416832 |
2018/000601 |
| 2023/003962 |
FUNGIBLE DE LABORATORIO |
S |
273,46 |
0390112 |
A28416832 |
2018/000601 |
| 2023/004597 |
MATERIAL DE LABORATORIO |
S |
257,49 |
0412112 |
A28416832 |
2018/000601 |
| 2023/000060 |
FUNGIBLE DE LABORATORIO |
S |
248,05 |
0412112 |
A28416832 |
2018/000601 |
| 2023/005519 |
FUNGIBLE DE LABORATORIO |
S |
233,89 |
0412112 |
A28416832 |
2018/000601 |
| 2023/005450 |
INVENTARIABLE LABORATORIO |
S |
209,33 |
0390112 |
A28416832 |
2018/000601 |
| 2023/004683 |
FUNGIBLE DE LABORATORIO |
S |
161,06 |
0412112 |
A28416832 |
2018/000601 |
| 2023/003689 |
FUNGIBLE DE LABORATORIO |
S |
135,04 |
0390112 |
A28416832 |
2018/000601 |
| 2023/001372 |
MAATERIAL FUNGIBLE DE LABORATORIO |
S |
37,99 |
0412112 |
A28416832 |
2018/000601 |
| 2023/004095 |
Controlador de temperatura bipolar |
S |
5.082,00 |
0412126 |
A28488377 |
2018/000601 |
| 2023/003174 |
microinyectores |
S |
4.095,25 |
0390126 |
A28488377 |
2018/000601 |
| 2023/004707 |
Material de laboratorio |
S |
2.335,30 |
0412126 |
A28488377 |
2018/000601 |
| 2023/005322 |
FISIOLOGIA.CIBERTEC. 20 MONOS FILAMENTOS |
S |
1.052,10 |
0390140 |
A28488377 |
2018/000601 |
| 2023/002765 |
MATERIAL LABORATORIO |
S |
435,60 |
0390148 |
A28488377 |
2018/000601 |
| 2023/001354 |
Diagnóstico Bacteriológico |
S |
10.329,75 |
0393602 |
A28664589 |
2018/000601 |
| 2023/000146 |
Consumibles Microbiología |
S |
1.985,01 |
0393602 |
A28664589 |
2018/000601 |
| 2023/004018 |
MATERIAL LABORATORIO |
S |
1.906,96 |
0390146 |
A28685154 |
2018/000601 |
| 2023/005282 |
Material Laboratorio |
S |
990,65 |
0390146 |
A28685154 |
2018/000601 |
| 2023/005224 |
Material Laboratorio |
S |
753,89 |
0390146 |
A28685154 |
2018/000601 |
| 2023/001805 |
Kits Inmunodiagnóstico |
S |
336,86 |
0393602 |
A28685154 |
2018/000601 |
| 2023/001281 |
Fung. Áreas Quirúrgicas |
S |
34.707,64 |
0393602 |
A28838704 |
2018/000601 |
| 2023/001239 |
Fung. Áreas Hospitalización y Consultas |
S |
33.841,28 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003012 |
CABINA SEGURIDAD BIOLÓGICA |
S |
9.585,62 |
0390148 |
A28838704 |
2018/000601 |
| 2023/003920 |
Monitor Multiparametrico |
S |
6.285,95 |
0393602 |
A28838704 |
2018/000601 |
| 2023/000845 |
Adquisición Calzado CUP |
S |
5.879,39 |
0393601 |
A28838704 |
2018/000601 |
| 2023/001490 |
MATERIAL CIRUGIA LAPAROSCOPICA |
S |
5.766,11 |
0393602 |
A28838704 |
2018/000601 |
| 2023/001860 |
MATERIAL DIAGNOSTICO MICROBIOLOGICO |
S |
5.763,77 |
0393602 |
A28838704 |
2018/000601 |
| 2023/000259 |
Material Clínico de consultas |
S |
5.755,03 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003692 |
Sellador vascular |
S |
5.324,00 |
0393602 |
A28838704 |
2018/000601 |
| 2023/001444 |
Fungibles para équidos |
S |
5.306,91 |
0393602 |
A28838704 |
2018/000601 |
| 2023/001296 |
Vendas Crepe y Servilletas |
S |
5.097,46 |
0393601 |
A28838704 |
2018/000601 |
| 2023/001358 |
Fungibles diversos de laboratorio |
S |
5.026,98 |
0393602 |
A28838704 |
2018/000601 |
| 2023/002400 |
MATERIAL DIVERSO |
S |
4.899,99 |
0390148 |
A28838704 |
2018/000601 |
| 2023/002962 |
material de laboratorio |
S |
4.800,01 |
0390148 |
A28838704 |
2018/000601 |
| 2023/001835 |
Material de bioseguridad |
S |
4.757,72 |
0390146 |
A28838704 |
2018/000601 |
| 2023/000822 |
Fungibles Citostáticos |
S |
4.610,10 |
0393602 |
A28838704 |
2018/000601 |
| 2023/000147 |
Material Area Quirurgica |
S |
4.527,38 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003770 |
Equipamiento Consultas y Hospitalización |
S |
4.522,00 |
0393602 |
A28838704 |
2018/000601 |
| 2023/002759 |
MATERIAL DE LABORATORIO |
S |
4.500,00 |
0390148 |
A28838704 |
2018/000601 |
| 2023/001863 |
MAT. CIRUGIA BYPASS RENAL GATO |
S |
4.340,12 |
0393602 |
A28838704 |
2018/000601 |
| 2023/000596 |
Material Diagnóstico Inmunológico |
S |
4.287,65 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003526 |
MAQUINARIA |
S |
4.073,47 |
0390148 |
A28838704 |
2018/000601 |
| 2023/002613 |
Fungible de laboratorio bioseguridad |
S |
4.041,40 |
0390146 |
A28838704 |
2018/000601 |
| 2023/004913 |
Fungibles Area Quirúrgica y UCI |
S |
3.587,89 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003822 |
Sierra oscilante cirujia |
S |
3.230,70 |
0393602 |
A28838704 |
2018/000601 |
| 2023/005382 |
Apositos Mepilex |
S |
3.083,30 |
0393601 |
A28838704 |
2018/000601 |
| 2023/003039 |
Drenajes y material de traumatologia |
S |
2.938,24 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003909 |
MICRO. DICLISA. CELULOSA, GUANTES |
S |
2.899,28 |
0390140 |
A28838704 |
2018/000601 |
| 2023/000785 |
Sondas y Drenajes |
S |
2.565,82 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003665 |
Respirador anestesico |
S |
2.553,10 |
0393602 |
A28838704 |
2018/000601 |
| 2023/005320 |
Fungibles para diagnostico veterinario |
S |
2.420,02 |
0393602 |
A28838704 |
2018/000601 |
| 2023/002093 |
Aposito MEPILEX |
S |
2.388,93 |
0393601 |
A28838704 |
2018/000601 |
| 2023/004353 |
Hojas de Sierra Oscilante |
S |
2.286,90 |
0393602 |
A28838704 |
2018/000601 |
| 2023/000042 |
fungible de laboratorio |
S |
2.194,87 |
0390126 |
A28838704 |
2018/000601 |
| 2023/005454 |
material de labroatorio |
S |
2.094,50 |
0390148 |
A28838704 |
2018/000601 |
| 2023/000721 |
FUNGIBLE DE LABORATORIO |
S |
2.086,62 |
0390146 |
A28838704 |
2018/000601 |
| 2023/003419 |
FUNGIBLES VARIOS |
S |
1.952,06 |
0390146 |
A28838704 |
2018/000601 |
| 2023/005468 |
Material Fungible Anestesia |
S |
1.815,00 |
0393602 |
A28838704 |
2018/000601 |
| 2023/004996 |
MATERIAL DE LABORATORIO |
S |
1.778,32 |
0412146 |
A28838704 |
2018/000601 |
| 2023/002883 |
Fungibles de laboratorio |
S |
1.701,10 |
0390146 |
A28838704 |
2018/000601 |
| 2023/001256 |
MICRO.DISTRIBUCIONES CLINICAS. 6 SILLAS LAB |
S |
1.655,28 |
0390140 |
A28838704 |
2018/000601 |
| 2023/001966 |
MATERIAL PARA PRÁCTICAS |
S |
1.584,33 |
0390146 |
A28838704 |
2018/000601 |
| 2023/002026 |
Fungible médico |
S |
1.562,00 |
0218 |
A28838704 |
2018/000601 |
| 2023/002714 |
Eco doppler vascular bolsillo |
S |
1.560,90 |
0390126 |
A28838704 |
2018/000601 |
| 2023/001551 |
MATERIAL DE LABORATORIO |
S |
1.555,55 |
0390148 |
A28838704 |
2018/000601 |
| 2023/005362 |
Criotecas |
S |
1.452,00 |
0393602 |
A28838704 |
2018/000601 |
| 2023/002315 |
Diagnostico |
S |
1.436,88 |
0393602 |
A28838704 |
2018/000601 |
| 2023/005232 |
Productos de laboratorio |
S |
1.407,70 |
0390148 |
A28838704 |
2018/000601 |
| 2023/003476 |
MATERIAL LABORATORIO |
S |
1.355,20 |
0390148 |
A28838704 |
2018/000601 |
| 2023/003606 |
Disolvente Xileno |
S |
1.353,99 |
0393602 |
A28838704 |
2018/000601 |
| 2023/002406 |
MATEDRIAL DIVERSO |
S |
1.300,00 |
0393614 |
A28838704 |
2018/000601 |
| 2023/003914 |
MICRO. DICLISA. SEPHAROSA |
S |
1.199,99 |
0390140 |
A28838704 |
2018/000601 |
| 2023/004438 |
Fungibles de cirugía de incontinencia urinaria |
S |
1.194,27 |
0393602 |
A28838704 |
2018/000601 |
| 2023/000432 |
MATERIAL DE LABORATORIO |
S |
1.149,50 |
0393614 |
A28838704 |
2018/000601 |
| 2023/003178 |
Implantes oculares |
S |
1.139,22 |
0393602 |
A28838704 |
2018/000601 |
| 2023/004021 |
Fungibles de laboratorio |
S |
1.122,52 |
0393602 |
A28838704 |
2018/000601 |
| 2023/005023 |
MATERIAL DE LABORATORIO |
S |
1.018,00 |
0390146 |
A28838704 |
2018/000601 |
| 2023/002108 |
Cascos de ventilación asistida |
S |
940,17 |
0393602 |
A28838704 |
2018/000601 |
| 2023/005512 |
MSD. DICLISA.GUANTES |
S |
897,82 |
0390140 |
A28838704 |
2018/000601 |
| 2023/003283 |
Guantes, Paños y Sabanillas |
S |
879,67 |
0390244 |
A28838704 |
2018/000601 |
| 2023/003858 |
BÁSCULA CON TALLÍMETRO |
S |
871,20 |
0390244 |
A28838704 |
2018/000601 |
| 2023/005381 |
MATERIAL INVENTARIABLE (FRIGORÍFICO) |
S |
812,52 |
0390118 |
A28838704 |
2018/000601 |
| 2023/002251 |
FUNGIBLES PARADA DE SEMENTALES |
S |
715,83 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003361 |
Diagnostico amoniaco en sangre |
S |
713,90 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003908 |
MATERIAL DE LABORATORIO |
S |
701,80 |
0390148 |
A28838704 |
2018/000601 |
| 2023/004830 |
FARMACOLOGIA. DICLISA. TABURETES |
S |
687,28 |
0390140 |
A28838704 |
2018/000601 |
| 2023/005293 |
MICRO.DICLISA.GEL BACTERIOSTATICO |
S |
580,80 |
0390140 |
A28838704 |
2018/000601 |
| 2023/001435 |
TEST DE FLUORESCEINA Y TEST VERDE |
S |
523,71 |
0390242 |
A28838704 |
2018/000601 |
| 2023/003989 |
lummic-luces de reacción set 8 unidades |
S |
522,80 |
0390242 |
A28838704 |
2018/000601 |
| 2023/004606 |
material de laboratorio |
S |
508,20 |
0390148 |
A28838704 |
2018/000601 |
| 2023/004181 |
2 GAFAS DE PRUEBA |
S |
500,84 |
0390242 |
A28838704 |
2018/000601 |
| 2023/002404 |
fungible de laboratorio |
S |
495,00 |
0390126 |
A28838704 |
2018/000601 |
| 2023/003219 |
Depositos de cal sodada |
S |
479,16 |
0393602 |
A28838704 |
2018/000601 |
| 2023/002046 |
MATERIAL LABORATORIO |
S |
471,90 |
04128B1 |
A28838704 |
2018/000601 |
| 2023/003950 |
puntero laser, gafa Oculus |
S |
418,56 |
0390242 |
A28838704 |
2018/000601 |
| 2023/004127 |
Kit para el análisis del cultivo celular |
S |
402,93 |
0690126 |
A28838704 |
2018/000601 |
| 2023/002564 |
FUNGIBLE DE LABORATORIO |
S |
370,21 |
0390112 |
A28838704 |
2018/000601 |
| 2023/001474 |
material de laboratorio |
S |
364,80 |
0393614 |
A28838704 |
2018/000601 |
| 2023/005537 |
FUNGIBLES PARA DIAGNÓSTICO VETERINARIO |
S |
363,68 |
0393602 |
A28838704 |
2018/000601 |
| 2023/000192 |
FUNGIBLE LABORATORIO |
S |
352,04 |
0390146 |
A28838704 |
2018/000601 |
| 2023/002624 |
fungible de laboratorio |
S |
346,00 |
0390148 |
A28838704 |
2018/000601 |
| 2023/005470 |
Hoja de sierra |
S |
326,70 |
0393602 |
A28838704 |
2018/000601 |
| 2023/003416 |
FUNGIBLE DE LABORATORIO |
S |
314,60 |
0393614 |
A28838704 |
2018/000601 |
| 2023/004611 |
Resucitador de Silicona adulto |
S |
310,78 |
0390244 |
A28838704 |
2018/000601 |
| 2023/000514 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
294,64 |
04345P0 |
A28838704 |
2018/000601 |
| 2023/002040 |
fungible lablaratorio |
S |
272,25 |
0393614 |
A28838704 |
2018/000601 |
| 2023/003192 |
Material médico |
S |
264,43 |
0218 |
A28838704 |
2018/000601 |
| 2023/000134 |
MATERIAL DE LABORATORIO |
S |
242,00 |
0390148 |
A28838704 |
2018/000601 |
| 2023/001168 |
MATERIAL DIVERSO |
S |
242,00 |
0393614 |
A28838704 |
2018/000601 |
| 2023/004784 |
NEVERA |
S |
237,15 |
0390148 |
A28838704 |
2018/000601 |
| 2023/004609 |
VENDAJE FUNCIONAL Y NEUROMUSCULAR |
S |
225,43 |
0390244 |
A28838704 |
2018/000601 |
| 2023/004051 |
MATERIAL DE LABORATORIO |
S |
204,49 |
0390148 |
A28838704 |
2018/000601 |
| 2023/003128 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
178,96 |
04345P0 |
A28838704 |
2018/000601 |
| 2023/003937 |
punteros láser |
S |
168,14 |
0393608 |
A28838704 |
2018/000601 |
| 2023/001247 |
Líquido revelador y fijador |
S |
149,56 |
0390126 |
A28838704 |
2018/000601 |
| 2023/005289 |
Material Laboratorio |
S |
121,00 |
0390146 |
A28838704 |
2018/000601 |
| 2023/001645 |
DIVERSOS MATERIAL DE LABORATORIO. |
S |
116,70 |
1023730 |
A28838704 |
2018/000601 |
| 2023/000145 |
MATERIAL DE LABORATORIO |
S |
111,08 |
0390148 |
A28838704 |
2018/000601 |
| 2023/005484 |
ADQUISICIÓN MICROONDAS CONSERJERÍA |
S |
89,54 |
0242 |
A28838704 |
2018/000601 |
| 2023/001092 |
compra material vario |
S |
84,60 |
0390148 |
A28838704 |
2018/000601 |
| 2023/005372 |
material diverso |
S |
76,23 |
0390148 |
A28838704 |
2018/000601 |
| 2023/001720 |
MATERIAL LABORATORIO |
S |
69,47 |
0412146 |
A28838704 |
2018/000601 |
| 2023/002343 |
BOLSAS DE BASURA PARA LABORATORIO |
S |
68,97 |
0390146 |
A28838704 |
2018/000601 |
| 2023/001175 |
MATERIAL LABORATORIO |
S |
53,24 |
0390146 |
A28838704 |
2018/000601 |
| 2023/004369 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
6.982,70 |
0390118 |
A28983419 |
2018/000601 |
| 2023/004274 |
242PR30393/ARPIVAL/CABINA DE FILTRACIÓN CRUMA |
S |
5.747,50 |
0412140 |
A28983419 |
2018/000601 |
| 2023/002357 |
Batas Quirurgicas desechables y más |
S |
5.321,07 |
0393601 |
A28983419 |
2018/000601 |
| 2023/003280 |
Sueros y Cepillos |
S |
4.811,26 |
0393601 |
A28983419 |
2018/000601 |
| 2023/001243 |
GUANTES Y STRAPPAL |
S |
4.706,90 |
0393601 |
A28983419 |
2018/000601 |
| 2023/001241 |
GASAS Y SILICONAS |
S |
4.567,99 |
0393601 |
A28983419 |
2018/000601 |
| 2023/001674 |
MATERIAL DE LABORATORIO |
S |
4.317,28 |
0412112 |
A28983419 |
2018/000601 |
| 2023/003276 |
Suministro de Guantes |
S |
3.510,45 |
0393601 |
A28983419 |
2018/000601 |
| 2023/001742 |
MATERIAL DE LABORATORIO |
S |
3.394,05 |
0412112 |
A28983419 |
2018/000601 |
| 2023/004386 |
242PR30393/ARPIVAL/FILTRO ABEK |
S |
3.388,00 |
0412140 |
A28983419 |
2018/000601 |
| 2023/004392 |
242PR30393/ARPIVAL/PAQUETE 500 TUBOS CENTRIFUGA CON FILTRO, |
S |
3.381,47 |
0412140 |
A28983419 |
2018/000601 |
| 2023/003890 |
CENTRIFUGA CLINICA POLIVALENTE |
S |
3.311,71 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/001793 |
MATERIAL DE LABORATORIO |
S |
3.298,67 |
0412112 |
A28983419 |
2018/000601 |
| 2023/004318 |
MATERIAL LABORATORIO |
S |
3.201,83 |
0390109 |
A28983419 |
2018/000601 |
| 2023/000375 |
Fungibles Clínica de Podología |
S |
3.091,65 |
0393601 |
A28983419 |
2018/000601 |
| 2023/002122 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
3.078,51 |
0390118 |
A28983419 |
2018/000601 |
| 2023/003232 |
FUNGIBLE DE LABORATORIO |
S |
3.003,35 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/003393 |
FUNGIBLE LABORATORIO |
S |
2.727,34 |
0412342 |
A28983419 |
2018/000601 |
| 2023/004389 |
242PR30393/ARPIVAL/VIDRIOS DE LABORATORIO |
S |
2.608,03 |
0412140 |
A28983419 |
2018/000601 |
| 2023/003967 |
MATERIAL LABORATORIO |
S |
2.486,22 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/001743 |
MATERIAL DE LABORATORIO |
S |
2.330,41 |
0412112 |
A28983419 |
2018/000601 |
| 2023/005354 |
MATERIAL INV_LABORATORIO_MICROSCOPIO |
S |
2.216,24 |
0390118 |
A28983419 |
2018/000601 |
| 2023/001624 |
INVENTARIABLE + FUNGIBLE LABORATORIO ARPIVAL-TRONCALES |
S |
2.146,54 |
0390118 |
A28983419 |
2018/000601 |
| 2023/001480 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.074,18 |
0390118 |
A28983419 |
2018/000601 |
| 2023/004471 |
Monitor Multiparamétrico |
S |
2.023,28 |
0393601 |
A28983419 |
2018/000601 |
| 2023/003341 |
AGITADOR MAGNETICO |
S |
2.017,07 |
0412342 |
A28983419 |
2018/000601 |
| 2023/001665 |
MATERIAL DE LABORATORIO |
S |
1.995,08 |
0412112 |
A28983419 |
2018/000601 |
| 2023/002189 |
REACTIVOS DE BIOLOGÍA MOLECULAR-ARPIVAL |
S |
1.940,84 |
04128B2 |
A28983419 |
2018/000601 |
| 2023/004577 |
MATERIAL DE LABORATORIO |
S |
1.691,58 |
0390114 |
A28983419 |
2018/000601 |
| 2023/003391 |
FUNGIBLE LABORATORIO |
S |
1.669,36 |
0412342 |
A28983419 |
2018/000601 |
| 2023/005451 |
F.LABOR VIENE DE 2022/10274/2 |
S |
1.638,09 |
0412342 |
A28983419 |
2018/000601 |
| 2023/001722 |
QUIMICA.ARPIVAL.LAVAVAJILLAS Y TERMO |
S |
1.585,10 |
0390140 |
A28983419 |
2018/000601 |
| 2023/003051 |
MATERIAL DE LABORATORIO |
S |
1.540,09 |
0412112 |
A28983419 |
2018/000601 |
| 2023/004738 |
MATERIAL LABORATORIO |
S |
1.500,97 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/001815 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.205,16 |
0390118 |
A28983419 |
2018/000601 |
| 2023/004480 |
MATERIAL FUNGIBLE LABORATORIO |
S |
1.192,38 |
0390118 |
A28983419 |
2018/000601 |
| 2023/000613 |
SERVICIOS COMUNES. LOTE 17 AM 14/18 MATERIAL EPI |
S |
1.188,21 |
0390140 |
A28983419 |
2018/000601 |
| 2023/003050 |
MATERIAL DE LABORATORIO |
S |
1.166,26 |
0412112 |
A28983419 |
2018/000601 |
| 2023/001262 |
S.COMUNES. ARPIVAL. LOTE 17 1 ESCALERA MOVIL CON PLATAFORMA |
S |
1.165,23 |
0390140 |
A28983419 |
2018/000601 |
| 2023/003723 |
F. LABORATORIO |
S |
1.157,97 |
0412342 |
A28983419 |
2018/000601 |
| 2023/000576 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.127,54 |
0390118 |
A28983419 |
2018/000601 |
| 2023/003392 |
FUNGIBLE LABORATORIO |
S |
907,91 |
0412342 |
A28983419 |
2018/000601 |
| 2023/004429 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
757,12 |
0390118 |
A28983419 |
2018/000601 |
| 2023/003092 |
FUNGIBLE DE LABORATORIO |
S |
752,54 |
0390126 |
A28983419 |
2018/000601 |
| 2023/004000 |
MATERIAL PARA LABORATORIO |
S |
705,28 |
0390109 |
A28983419 |
2018/000601 |
| 2023/003845 |
SUMINISTROS FUNGIBLES DE LABORATORIO |
S |
698,87 |
0390244 |
A28983419 |
2018/000601 |
| 2023/004375 |
INVENTARIABLE - BALANZAS GFM |
S |
621,35 |
0390118 |
A28983419 |
2018/000601 |
| 2023/000270 |
QUIMICA.ARPIVAL.PDIP-PLACAS |
S |
613,03 |
0390140 |
A28983419 |
2018/000601 |
| 2023/004994 |
FUGIBLE DE LABORATORIO |
S |
612,79 |
0390112 |
A28983419 |
2018/000601 |
| 2023/004995 |
FUNGIBLE DE LABORATORIO |
S |
612,14 |
0390112 |
A28983419 |
2018/000601 |
| 2023/000138 |
MATERIAL DE LABORATORIO |
S |
611,69 |
0390114 |
A28983419 |
2018/000601 |
| 2023/001655 |
MATERIAL DE LABORATORIO |
S |
602,93 |
0412112 |
A28983419 |
2018/000601 |
| 2023/004536 |
MATERIAL DE LABORATORIO |
S |
598,59 |
0390114 |
A28983419 |
2018/000601 |
| 2023/003664 |
MATERIAL DE LABORATORIO |
S |
582,78 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/000512 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
551,28 |
0390118 |
A28983419 |
2018/000601 |
| 2023/002868 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
544,50 |
0390118 |
A28983419 |
2018/000601 |
| 2023/001286 |
MATERIAL DE LABORATORIO |
S |
533,22 |
0390114 |
A28983419 |
2018/000601 |
| 2023/004721 |
FUNGIBLE LABORATORIO |
S |
499,66 |
0390118 |
A28983419 |
2018/000601 |
| 2023/001656 |
MATERIAL DE LABORATORIO |
S |
468,27 |
0412112 |
A28983419 |
2018/000601 |
| 2023/002191 |
ANTICUERPO-ARPIVAL |
S |
461,31 |
04128B2 |
A28983419 |
2018/000601 |
| 2023/001676 |
MATERIAL DE LABORATORIO |
S |
456,29 |
0412112 |
A28983419 |
2018/000601 |
| 2023/001672 |
MATERIAL DE LABORATORIO |
S |
441,09 |
0412112 |
A28983419 |
2018/000601 |
| 2023/004530 |
MATERIAL DE LABORATORIO ICTS BIOIMAGEN COMPLUTENSE |
S |
424,71 |
04345Q0 |
A28983419 |
2018/000601 |
| 2023/004730 |
FUNGIBLE DE LABORATORIO |
S |
409,59 |
0390112 |
A28983419 |
2018/000601 |
| 2023/003158 |
MATERIAL DE LABORATORIO |
S |
390,76 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/005236 |
ADQUISICION MATERIAL LABORATORIO |
S |
342,88 |
0412107 |
A28983419 |
2018/000601 |
| 2023/001744 |
MATERIAL DE LABORATORIO |
S |
325,49 |
0412112 |
A28983419 |
2018/000601 |
| 2023/001725 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
287,98 |
0390118 |
A28983419 |
2018/000601 |
| 2023/003184 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
279,66 |
0390118 |
A28983419 |
2018/000601 |
| 2023/002380 |
MATERIAL FUNGIBLE LABORATORIO |
S |
279,11 |
0412118 |
A28983419 |
2018/000601 |
| 2023/001130 |
MATERIAL DE LABORATORIO |
S |
277,36 |
0390114 |
A28983419 |
2018/000601 |
| 2023/003202 |
MAT. LABORATORIO - RMN |
S |
260,15 |
04345T0 |
A28983419 |
2018/000601 |
| 2023/003156 |
MATERIAL DE LABORATORIO |
S |
257,29 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/003769 |
FUNGIBLE DE LABORATORIO |
S |
239,34 |
0412112 |
A28983419 |
2018/000601 |
| 2023/004310 |
MATERIAL LABORATORIO |
S |
231,74 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/004588 |
MATERIAL DE LABORATORIO |
S |
206,14 |
0390114 |
A28983419 |
2018/000601 |
| 2023/003520 |
MATERIAL LABORATORIO |
S |
205,58 |
0390146 |
A28983419 |
2018/000601 |
| 2023/003884 |
Termometro digital |
S |
202,80 |
0393602 |
A28983419 |
2018/000601 |
| 2023/002747 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
194,29 |
0390118 |
A28983419 |
2018/000601 |
| 2023/001996 |
MATERIAL LABORATORIO |
S |
181,20 |
0390146 |
A28983419 |
2018/000601 |
| 2023/004592 |
MATERIAL DE LABORATORIO |
S |
181,10 |
0390114 |
A28983419 |
2018/000601 |
| 2023/001989 |
MATERIAL DE LABORATORIO |
S |
175,45 |
0390114 |
A28983419 |
2018/000601 |
| 2023/004685 |
MATERIAL LABORATORIO |
S |
171,53 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/004874 |
MATERIAL LABORATORIO |
S |
159,72 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/000745 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
155,96 |
0390118 |
A28983419 |
2018/000601 |
| 2023/005528 |
GALENICA. ARPIVAL. MANO DE MORTERO |
S |
153,77 |
0390140 |
A28983419 |
2018/000601 |
| 2023/005523 |
MATERIAL LABORATORIO |
S |
124,92 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/001654 |
MATERIAL DE LABORATORIO |
S |
121,97 |
0412112 |
A28983419 |
2018/000601 |
| 2023/001653 |
MATERIAL DE LABORATORIO |
S |
108,89 |
0412112 |
A28983419 |
2018/000601 |
| 2023/004649 |
MATERIAL LABORATORIO |
S |
105,63 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/004368 |
MATERIAL LABORATORIO |
S |
103,53 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/001864 |
FUNGIBLE DE LABORATORIO |
S |
101,62 |
0390112 |
A28983419 |
2018/000601 |
| 2023/001420 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
100,44 |
0390118 |
A28983419 |
2018/000601 |
| 2023/005543 |
MATERIAL DE LABORATORIO FUNGIBLE E INVENTARIABLE |
S |
99,22 |
0390114 |
A28983419 |
2018/000601 |
| 2023/002902 |
MATERIAL DE LABORATORIO RMN |
S |
95,41 |
04345T0 |
A28983419 |
2018/000601 |
| 2023/003157 |
MATERIAL DE LABORATORIO |
S |
92,69 |
04128B1 |
A28983419 |
2018/000601 |
| 2023/000881 |
guantes nitrilo |
S |
72,00 |
0390120 |
A28983419 |
2018/000601 |
| 2023/005286 |
Material Laboratorio |
S |
72,00 |
0390146 |
A28983419 |
2018/000601 |
| 2023/001051 |
MATERIAL LABORATORIO |
S |
70,16 |
0390146 |
A28983419 |
2018/000601 |
| 2023/003724 |
F.LABORATORIO |
S |
67,52 |
0412342 |
A28983419 |
2018/000601 |
| 2023/000611 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
64,61 |
0390118 |
A28983419 |
2018/000601 |
| 2023/002901 |
MATERIAL DE LABORATORIO RMN |
S |
62,11 |
04345T0 |
A28983419 |
2018/000601 |
| 2023/005260 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
47,84 |
0390118 |
A28983419 |
2018/000601 |
| 2023/005415 |
PEQUEÑO EQUIPAMIENTO DE LABORATORIO |
S |
44,81 |
0390114 |
A28983419 |
2018/000601 |
| 2023/003688 |
FUNGIBLE LABORATORIO - TFGS |
S |
39,64 |
0390118 |
A28983419 |
2018/000601 |
| 2023/003734 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
38,14 |
0390118 |
A28983419 |
2018/000601 |
| 2023/003342 |
SECADOR |
S |
26,63 |
0412342 |
A28983419 |
2018/000601 |
| 2023/001251 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
26,02 |
0412112 |
A28983419 |
2018/000601 |
| 2023/004371 |
FUNGIBLE - CAJAS AGUJAS GFM |
S |
20,57 |
0390118 |
A28983419 |
2018/000601 |
| 2023/004515 |
MATERIAL FUNGIBLE LABORATORIO (GAFAS SEGURIDAD) |
S |
13,46 |
0390118 |
A28983419 |
2018/000601 |
| 2023/003034 |
Suministro equipo científico de medida |
S |
72.598,79 |
0412112 |
A48202451 |
2018/000601 |
| 2023/004162 |
Espectrómetro de emisión atómica |
S |
72.230,95 |
0412112 |
A48202451 |
2018/000601 |
| 2023/002801 |
SISTEMA PCR |
S |
22.627,00 |
0412118 |
A48202451 |
2018/000601 |
| 2023/000046 |
Material fungible de laboratorio |
S |
5.384,50 |
0412126 |
A48202451 |
2018/000601 |
| 2023/003086 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
4.910,30 |
0390242 |
A48202451 |
2018/000601 |
| 2023/005156 |
Extensómetro 3542-050M-100-LHT EPSILON |
S |
4.893,24 |
0390114 |
A48202451 |
2018/000601 |
| 2023/004949 |
242PR30358/PROQUINORTE/KIT BACE1 ACTIVITY |
S |
1.546,38 |
0412140 |
A48202451 |
2018/000601 |
| 2023/003160 |
MATERIAL LABORATORIO |
S |
1.334,07 |
0412146 |
A48202451 |
2018/000601 |
| 2023/005421 |
QUIMICA.PROQUINORTE.ESTUFA |
S |
1.328,97 |
0390140 |
A48202451 |
2018/000601 |
| 2023/005225 |
Material Laboratorio |
S |
965,58 |
0390146 |
A48202451 |
2018/000601 |
| 2023/003854 |
ANTICUERPOS |
S |
895,46 |
0390242 |
A48202451 |
2018/000601 |
| 2023/003521 |
MATERIAL LABORATORIO |
S |
635,25 |
04128B1 |
A48202451 |
2018/000601 |
| 2023/003736 |
MATERIAL LABORATORIO |
S |
635,25 |
04128B1 |
A48202451 |
2018/000601 |
| 2023/005279 |
242PR30358/PROQUINORTE/PLASTICOS DE LABORATORIO |
S |
406,20 |
0412140 |
A48202451 |
2018/000601 |
| 2023/003462 |
MATERIAL LABORATORIO |
S |
386,60 |
04128B1 |
A48202451 |
2018/000601 |
| 2023/003453 |
electrodo y colorante |
S |
340,07 |
0390126 |
A48202451 |
2018/000601 |
| 2023/002057 |
222PAS1407.PROQUINORTE.BASCULA COMPOSICION CORPORAL |
S |
325,03 |
0390140 |
A48202451 |
2018/000601 |
| 2023/003669 |
MATERIAL LABORATORIO |
S |
222,64 |
04128B1 |
A48202451 |
2018/000601 |
| 2023/001439 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
199,65 |
04345P0 |
A48202451 |
2018/000601 |
| 2023/001482 |
F.LABORATORIO |
S |
142,78 |
0412342 |
A48202451 |
2018/000601 |
| 2023/002711 |
ANESTÉSICO |
S |
119,11 |
0390242 |
A48202451 |
2018/000601 |
| 2023/005015 |
MATERIAL LABORATORIO |
S |
93,99 |
04128B1 |
A48202451 |
2018/000601 |
| 2023/002029 |
MATERIAL DE LABORATORIO |
S |
4.209,30 |
04128B1 |
A50140706 |
2018/000601 |
| 2023/004614 |
MATERIAL LABORATORIO |
S |
3.938,95 |
04128B1 |
A50140706 |
2018/000601 |
| 2023/002589 |
MATERIAL LABORATORIO |
S |
1.606,44 |
04128B1 |
A50140706 |
2018/000601 |
| 2023/002569 |
MATERIAL DE LABORATORIO CITOMETRÍA DE MASAS |
S |
1.011,56 |
04345P0 |
A50140706 |
2018/000601 |
| 2023/002595 |
MATERIAL LABORATORIO |
S |
371,01 |
04128B1 |
A50140706 |
2018/000601 |
| 2023/004251 |
MATERIAL LABORATORIO |
S |
307,34 |
04128B1 |
A50140706 |
2018/000601 |
| 2023/004247 |
MATERIAL LABORATORIO |
S |
307,34 |
04128B1 |
A50140706 |
2018/000601 |
| 2023/004246 |
MATERIAL LABORATORIO |
S |
283,14 |
04128B1 |
A50140706 |
2018/000601 |
| 2023/000619 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
271,04 |
04345P0 |
A50140706 |
2018/000601 |
| 2023/001605 |
ANTICUERPOS |
S |
1.451,42 |
0390242 |
A58118928 |
2018/000601 |
| 2023/001347 |
ANTICUERPOS |
S |
1.290,15 |
0390242 |
A58118928 |
2018/000601 |
| 2023/001707 |
MICRO.LABLINICS.IMMUNOMODULE |
S |
781,10 |
0390140 |
A58118928 |
2018/000601 |
| 2023/005312 |
Fungible para dialisis |
S |
1.204,50 |
0393602 |
A58710740 |
2018/000601 |
| 2023/000167 |
Filtro de cabina |
S |
784,08 |
0390126 |
A58710740 |
2018/000601 |
| 2023/000705 |
Material para Diálisis |
S |
632,50 |
0393602 |
A58710740 |
2018/000601 |
| 2023/004958 |
FUNGIBLE DE LABORATORIO |
S |
583,22 |
0412118 |
A58710740 |
2018/000601 |
| 2023/005253 |
MATERIAL FUNGIBLE LABORATORIO_KIT |
S |
583,22 |
0390118 |
A58710740 |
2018/000601 |
| 2023/005422 |
Solucion Accusol |
S |
540,80 |
0393602 |
A58710740 |
2018/000601 |
| 2023/005198 |
MATERIAL LABORATORIO |
S |
537,24 |
04128B1 |
A58710740 |
2018/000601 |
| 2023/002784 |
FD5/21_01/PALEX/KIT SUSTRATOS |
S |
291,61 |
0412140 |
A58710740 |
2018/000601 |
| 2023/003529 |
252ARVITAL/PALEX/DAB Substrate Kit, Peroxidase |
S |
291,61 |
0412140 |
A58710740 |
2018/000601 |
| 2023/002736 |
material de laboratorio |
S |
157,30 |
04128B1 |
A59046979 |
2018/000601 |
| 2023/001129 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
3.242,80 |
04345P0 |
A78552429 |
2018/000601 |
| 2023/000135 |
F. LABORATORIO |
S |
2.404,27 |
0412342 |
A78552429 |
2018/000601 |
| 2023/002806 |
PRACTICA DE LABORATORIO |
S |
2.323,20 |
0390112 |
A78552429 |
2018/000601 |
| 2023/000215 |
FUNGIBLE LABORATORIO |
S |
2.178,00 |
0390146 |
A78552429 |
2018/000601 |
| 2023/004265 |
CONGELADOR Y FRIGORIFICO |
S |
1.113,20 |
04128B1 |
A78552429 |
2018/000601 |
| 2023/001862 |
FUNGIBLE LABORATORIO |
S |
1.081,76 |
04128B1 |
A78552429 |
2018/000601 |
| 2023/003709 |
Carros acero laboratorio Geodespal |
S |
750,20 |
0390120 |
A78552429 |
2018/000601 |
| 2023/004132 |
FUNGIBLE LABORATORIO |
S |
729,99 |
0412112 |
A78552429 |
2018/000601 |
| 2023/004373 |
MATERIAL LABORATORIO |
S |
677,15 |
04128B1 |
A78552429 |
2018/000601 |
| 2023/002961 |
FUNGIBLE DE LABORATORIO |
S |
509,70 |
0412112 |
A78552429 |
2018/000601 |
| 2023/000654 |
FUNGIBLE DE LABORATORIO |
S |
483,20 |
0390112 |
A78552429 |
2018/000601 |
| 2023/003488 |
MATERIAL LABORATORIO |
S |
469,00 |
04128B1 |
A78552429 |
2018/000601 |
| 2023/003486 |
MATERIAL DE LABORATORIO |
S |
399,76 |
04128B1 |
A78552429 |
2018/000601 |
| 2023/003791 |
MATERIAL DE LABORATORIO |
S |
344,85 |
04128B1 |
A78552429 |
2018/000601 |
| 2023/003118 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
325,26 |
0412112 |
A78552429 |
2018/000601 |
| 2023/000230 |
F. LABORATORIO |
S |
306,13 |
0412342 |
A78552429 |
2018/000601 |
| 2023/003442 |
MATERIAL DE LABORATORIO |
S |
299,83 |
0412112 |
A78552429 |
2018/000601 |
| 2023/004567 |
MATERIAL LABORATORIO |
S |
265,45 |
0390146 |
A78552429 |
2018/000601 |
| 2023/002704 |
Eukitt y cubetas |
S |
243,59 |
0390126 |
A78552429 |
2018/000601 |
| 2023/003031 |
FUNGIBLE DE LABORATORIO |
S |
218,93 |
0412112 |
A78552429 |
2018/000601 |
| 2023/002965 |
ADQUISICION MULTIHERRRAMIENTA DREMEL 4000 |
S |
190,21 |
0412107 |
A78552429 |
2018/000601 |
| 2023/004514 |
Material de laboratorio |
S |
146,99 |
1601166 |
A78552429 |
2018/000601 |
| 2023/005206 |
ADQUISICION MATERIAL LABORATORIO |
S |
132,62 |
0412107 |
A78552429 |
2018/000601 |
| 2023/000911 |
FUNGIBLE DE LABORATORIO |
S |
131,79 |
0390146 |
A78552429 |
2018/000601 |
| 2023/000633 |
ADQUISICIÓN DE MICROONDAS |
S |
102,85 |
0242 |
A78552429 |
2018/000601 |
| 2023/005161 |
MATERIAL PARA TALLER RESTAURACION BH |
S |
98,32 |
0402 |
A78552429 |
2018/000601 |
| 2023/003561 |
MALLA ALAMBRE |
S |
94,60 |
0412112 |
A78552429 |
2018/000601 |
| 2023/003591 |
MATERIAL LABORATORIO |
S |
54,45 |
04128B1 |
A78552429 |
2018/000601 |
| 2023/004257 |
FUNGIBLE DE LABORATORIO |
S |
50,82 |
0412112 |
A78552429 |
2018/000601 |
| 2023/003993 |
FUNGIBLE DE LABORATORIO |
S |
30,25 |
0412112 |
A78552429 |
2018/000601 |
| 2023/004905 |
242PR30358/BIO-RAD/mini paquete de transferencia de nitrocel |
S |
2.651,35 |
0412140 |
A79389920 |
2018/000601 |
| 2023/005351 |
242PR30358/BIO-RAD/REACTIVOS DE CULTIVO CELULAR VARIOS |
S |
2.472,32 |
0412140 |
A79389920 |
2018/000601 |
| 2023/005280 |
Material Laboratorio |
S |
2.302,63 |
0412146 |
A79389920 |
2018/000601 |
| 2023/005347 |
242PR30358/BIO-RAD/REACTIVOS Mini-PROTEAN® Tetra Cell |
S |
1.088,03 |
0412140 |
A79389920 |
2018/000601 |
| 2023/001253 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
993,17 |
0412112 |
A79389920 |
2018/000601 |
| 2023/002555 |
MATERIAL DE LABORATORIO-SITEMA ELECTROFORESIS |
S |
965,94 |
0412118 |
A79389920 |
2018/000601 |
| 2023/005024 |
FUNGIBLE LABORATORIO-KITS DE LABORATORIO |
S |
905,08 |
0390118 |
A79389920 |
2018/000601 |
| 2023/004632 |
MATERIAL LABORATORIO |
S |
903,87 |
0412146 |
A79389920 |
2018/000601 |
| 2023/000931 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
744,88 |
0390118 |
A79389920 |
2018/000601 |
| 2023/005515 |
MATERIAL DE LABORATORIO |
S |
659,93 |
0390112 |
A79389920 |
2018/000601 |
| 2023/002208 |
252ARVITAL/BIORAD/LOTE 6: MINI-PROTEAN TET ELEC ASSY Mini-PR |
S |
604,08 |
0412140 |
A79389920 |
2018/000601 |
| 2023/000026 |
Material fungible de laboratorio |
S |
410,19 |
0412126 |
A79389920 |
2018/000601 |
| 2023/002719 |
fungible laboratorio |
S |
339,77 |
1801126 |
A79389920 |
2018/000601 |
| 2023/002292 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
258,09 |
0390118 |
A79389920 |
2018/000601 |
| 2023/002867 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
227,48 |
0390118 |
A79389920 |
2018/000601 |
| 2023/001438 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
190,58 |
04345P0 |
A79389920 |
2018/000601 |
| 2023/001097 |
f.lab. VIENE DE 2022/010691 |
S |
163,35 |
0412342 |
A79389920 |
2018/000601 |
| 2023/002749 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
149,19 |
0390118 |
A79389920 |
2018/000601 |
| 2023/002678 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
148,83 |
04345P0 |
A79389920 |
2018/000601 |
| 2023/002503 |
MATERIAL DE LABORATORIO |
S |
120,88 |
04128B1 |
A79389920 |
2018/000601 |
| 2023/001457 |
MICRO Y PARA/BIORAD/INNER GLASS |
S |
114,35 |
0390140 |
A79389920 |
2018/000601 |
| 2023/000321 |
f.labor. |
S |
91,96 |
0412342 |
A79389920 |
2018/000601 |
| 2023/004880 |
MATERIAL LABORATORIO |
S |
58,08 |
04128B1 |
A79389920 |
2018/000601 |
| 2023/001543 |
MATERIAL PARA TALLERES DE APOYO |
S |
3.284,42 |
04345B0 |
A81252314 |
2018/000601 |
| 2023/005492 |
Material Laboratorio |
S |
1.487,24 |
0390146 |
A81252314 |
2018/000601 |
| 2023/003870 |
FUNGIBLE DE LABORATORIO |
S |
943,80 |
0412112 |
A81252314 |
2018/000601 |
| 2023/001226 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
296,30 |
0390112 |
A81252314 |
2018/000601 |
| 2023/003197 |
MATERIAL DE LABORATORIO TALLERES |
S |
263,78 |
04345B0 |
A81252314 |
2018/000601 |
| 2023/003532 |
vial transpaarente 7,5 ml s/tapon gl-18 caja 180 uds y tapón |
S |
212,68 |
0390242 |
A81252314 |
2018/000601 |
| 2023/005007 |
MATERIAL LABORATORIO |
S |
18,39 |
04128B1 |
A81252314 |
2018/000601 |
| 2023/001610 |
MATERIAL FUNGIBLE LABORATORIO_KIT REACTIVO |
S |
1.079,93 |
0412118 |
A81399149 |
2018/000601 |
| 2023/005151 |
MATERIAL FUNGIBLE LABORATORIO |
S |
822,80 |
0412118 |
A81399149 |
2018/000601 |
| 2023/004465 |
MATERIAL FUNGIBLE DE LABORATORIO (REACTIVOS) |
S |
739,92 |
0390118 |
A81399149 |
2018/000601 |
| 2023/005513 |
Material Laboratorio |
S |
689,10 |
0390146 |
A81399149 |
2018/000601 |
| 2023/004064 |
FUNGIBLE LABORATORIO |
S |
617,10 |
0412118 |
A81399149 |
2018/000601 |
| 2023/001758 |
FUNGIBLES PCR |
S |
603,79 |
0393602 |
A81399149 |
2018/000601 |
| 2023/001157 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
473,11 |
0390118 |
A81399149 |
2018/000601 |
| 2023/001878 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
339,41 |
0390118 |
A81399149 |
2018/000601 |
| 2023/002720 |
MATERIAL FUNGIBLE LABORATORIO |
S |
308,55 |
0412118 |
A81399149 |
2018/000601 |
| 2023/004576 |
MATERIAL DE LABORATORIO |
S |
205,70 |
0390148 |
A81399149 |
2018/000601 |
| 2023/001155 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
102,85 |
0390118 |
A81399149 |
2018/000601 |
| 2023/004991 |
MATERIAL LABORATORIO |
S |
36,00 |
04128B1 |
A81399149 |
2018/000601 |
| 2023/004942 |
MATERIAL DE LABORATORIO |
S |
12.039,50 |
04128B1 |
A81511776 |
2018/000601 |
| 2023/004628 |
EVAPORADOR ROTATIVO EYELA SERIE N1300V-W |
S |
3.569,50 |
0390242 |
A81511776 |
2018/000601 |
| 2023/005429 |
SUMINISTRO DE LAVADORAS Y SECADORAS DOM |
S |
5.914,43 |
0203 |
A81933285 |
2018/000601 |
| 2023/005486 |
GALENICA.NESSLER.FENONIP |
S |
4.187,18 |
0390140 |
A81933285 |
2018/000601 |
| 2023/004219 |
242PR30393/NESSLER/PLÁSTICOS DE LABORATORIO |
S |
3.040,37 |
0412140 |
A81933285 |
2018/000601 |
| 2023/004217 |
242PR30393/NESSLER/VIDRIO DE LABORATORIO |
S |
2.791,83 |
0412140 |
A81933285 |
2018/000601 |
| 2023/003582 |
Estufa secado y agitadores laboratorio materiales |
S |
2.640,86 |
0412166 |
A81933285 |
2018/000601 |
| 2023/004377 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.995,70 |
0390146 |
A81933285 |
2018/000601 |
| 2023/005300 |
Material Laboratorio |
S |
1.989,97 |
0412146 |
A81933285 |
2018/000601 |
| 2023/004077 |
FUNGIBLE DE LABORATORIO |
S |
1.966,29 |
0412118 |
A81933285 |
2018/000601 |
| 2023/002283 |
QUIMICA. NESSLER. CALCIO |
S |
1.961,39 |
0390140 |
A81933285 |
2018/000601 |
| 2023/004914 |
FUNGIBLE DE LABORATORIO |
S |
1.813,91 |
0390112 |
A81933285 |
2018/000601 |
| 2023/004890 |
FUNGIBLE DE LABORATORIO |
S |
1.812,82 |
0390112 |
A81933285 |
2018/000601 |
| 2023/004196 |
INVENTARIBLE-CONGELADOR Y FRIGORIFICO BEE |
S |
1.581,47 |
0390118 |
A81933285 |
2018/000601 |
| 2023/003376 |
FISIOLOGÍA. NESSLER. REACTIVO ANTI A MONOCLONAL |
S |
1.436,51 |
0390140 |
A81933285 |
2018/000601 |
| 2023/002280 |
QUIMICA. NESSLER. DISPENSSETER |
S |
1.425,38 |
0390140 |
A81933285 |
2018/000601 |
| 2023/005186 |
Material Laboratorio |
S |
1.219,28 |
0390146 |
A81933285 |
2018/000601 |
| 2023/001013 |
252ARVITAL/NESSLER/LOTE 2: ESCOBILLONES, VASOS, PORTAOBJETOS |
S |
1.057,44 |
0412140 |
A81933285 |
2018/000601 |
| 2023/000572 |
FUNGIBLE DE LABORATORIO |
S |
999,34 |
0390112 |
A81933285 |
2018/000601 |
| 2023/000211 |
FISIOLOGIA.NESSLER.TIRAS MULTISTIX® 10 SG |
S |
870,91 |
0390140 |
A81933285 |
2018/000601 |
| 2023/002586 |
242PR30358/NESSLER/MICROPIPETAS |
S |
822,24 |
0412140 |
A81933285 |
2018/000601 |
| 2023/005541 |
COGELADOR VERTICAL |
S |
801,02 |
0390118 |
A81933285 |
2018/000601 |
| 2023/002703 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
783,61 |
0390118 |
A81933285 |
2018/000601 |
| 2023/005302 |
Material Laboratorio |
S |
755,11 |
0412146 |
A81933285 |
2018/000601 |
| 2023/001174 |
MATERIAL LABORATORIO |
S |
683,83 |
0390146 |
A81933285 |
2018/000601 |
| 2023/001509 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
676,57 |
0390112 |
A81933285 |
2018/000601 |
| 2023/003371 |
FISIOLOGIA. NESSLER. TIBC, CALCULOS URINARIOS |
S |
623,57 |
0390140 |
A81933285 |
2018/000601 |
| 2023/001511 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
596,25 |
0390112 |
A81933285 |
2018/000601 |
| 2023/000210 |
FISIOLOGIA.NESSLER.Elastómero de Silicona |
S |
542,08 |
0390140 |
A81933285 |
2018/000601 |
| 2023/004803 |
SISTEMA GOTERO DE SUERO, PERFUSIÓN, CAJA DE 100ud |
S |
498,04 |
0390242 |
A81933285 |
2018/000601 |
| 2023/000194 |
FISIOLOGIA.NESSLER.COLECTOR DE INFUSION |
S |
496,29 |
0390140 |
A81933285 |
2018/000601 |
| 2023/005166 |
FUNGIBLE DE LABORATORIO |
S |
491,36 |
0390112 |
A81933285 |
2018/000601 |
| 2023/000441 |
MICRO.NESSLER.BAÑO TERMOSTATICO |
S |
473,11 |
0390140 |
A81933285 |
2018/000601 |
| 2023/001441 |
FUNGIBLE DE LABORATORIO |
S |
421,00 |
0390112 |
A81933285 |
2018/000601 |
| 2023/000726 |
MICRO.NESSLER.MECHERO BUNSEN |
S |
388,65 |
0390140 |
A81933285 |
2018/000601 |
| 2023/005466 |
232PAS1405/NESSLER/PLASTICOS DE LABORATORIO |
S |
376,88 |
1355140 |
A81933285 |
2018/000601 |
| 2023/002228 |
Material laboratorio taller pintura |
S |
362,25 |
0390166 |
A81933285 |
2018/000601 |
| 2023/002225 |
MATERIAL LABORATORIO |
S |
360,92 |
0390148 |
A81933285 |
2018/000601 |
| 2023/002819 |
MATERIAL FUNGIBLE |
S |
350,89 |
0412146 |
A81933285 |
2018/000601 |
| 2023/000218 |
FISIOLOGIA.NESSLER.SODIO,POTASIO |
S |
345,94 |
0390140 |
A81933285 |
2018/000601 |
| 2023/001323 |
TAMIZ CON BASTIDOR LOTE 12 |
S |
332,75 |
0390107 |
A81933285 |
2018/000601 |
| 2023/002733 |
MATERIAL LABORATORIO |
S |
320,78 |
0390148 |
A81933285 |
2018/000601 |
| 2023/001392 |
FUNGIBLE DE LABORATORIO |
S |
317,66 |
0390112 |
A81933285 |
2018/000601 |
| 2023/000998 |
Material fungible de laboratorio |
S |
310,00 |
0390126 |
A81933285 |
2018/000601 |
| 2023/005189 |
Material Laboratorio |
S |
298,43 |
0390146 |
A81933285 |
2018/000601 |
| 2023/000205 |
FUNGIBLE DE LABORATORIO |
S |
294,80 |
0390112 |
A81933285 |
2018/000601 |
| 2023/003062 |
MATERIAL LABORATORIO |
S |
266,44 |
0390146 |
A81933285 |
2018/000601 |
| 2023/005315 |
MATERIAL DE LABORATORIO |
S |
266,33 |
0390107 |
A81933285 |
2018/000601 |
| 2023/002738 |
MATERIAL DE LABORATORIO |
S |
260,68 |
04128B1 |
A81933285 |
2018/000601 |
| 2023/001886 |
MATERIAL LABORATORIO |
S |
258,65 |
0390146 |
A81933285 |
2018/000601 |
| 2023/004011 |
FISIOLOGIA. NESSLER. ETER,ETANOL |
S |
254,50 |
0390140 |
A81933285 |
2018/000601 |
| 2023/000688 |
MATERIAL DE LABORATORIO ANIMALARIO |
S |
250,62 |
0434510 |
A81933285 |
2018/000601 |
| 2023/001467 |
MATERIAL DE LABORATORIO |
S |
248,34 |
04128B1 |
A81933285 |
2018/000601 |
| 2023/004749 |
MATERIAL DE LABORATORIO |
S |
242,00 |
0412112 |
A81933285 |
2018/000601 |
| 2023/001005 |
Densimetro para orina |
S |
223,08 |
0390126 |
A81933285 |
2018/000601 |
| 2023/001506 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
203,28 |
0390112 |
A81933285 |
2018/000601 |
| 2023/005464 |
FUNGIBLE DE LABORATORIO |
S |
187,40 |
0390112 |
A81933285 |
2018/000601 |
| 2023/003358 |
MATERIAL DE LABORATORIO |
S |
185,87 |
1601112 |
A81933285 |
2018/000601 |
| 2023/001928 |
MATERIAL LABORATORIO |
S |
184,77 |
0390146 |
A81933285 |
2018/000601 |
| 2023/004422 |
MATERIAL LABORATORIO |
S |
177,49 |
04128B1 |
A81933285 |
2018/000601 |
| 2023/003233 |
Fungible de laboratorio |
S |
176,25 |
0390126 |
A81933285 |
2018/000601 |
| 2023/001887 |
MATERIAL LABORATORIO |
S |
172,18 |
0390146 |
A81933285 |
2018/000601 |
| 2023/001871 |
MATERIAL LABORATORIO |
S |
169,40 |
0412146 |
A81933285 |
2018/000601 |
| 2023/003930 |
MATERIAL DE LABORATORIO |
S |
162,14 |
0434500 |
A81933285 |
2018/000601 |
| 2023/004097 |
MATERIAL LABORATORIO |
S |
158,13 |
0412146 |
A81933285 |
2018/000601 |
| 2023/004901 |
PINZA ASSON MICRO, SINDIENTES DE 12 CM, TIJERA DE CIRUGÍA, R |
S |
158,00 |
0390242 |
A81933285 |
2018/000601 |
| 2023/001254 |
MATERIAL DE LABORATORIO |
S |
156,96 |
0412112 |
A81933285 |
2018/000601 |
| 2023/004008 |
MATERIAL DE LABORATORIO |
S |
156,85 |
1601112 |
A81933285 |
2018/000601 |
| 2023/005266 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
155,76 |
0434510 |
A81933285 |
2018/000601 |
| 2023/001595 |
Suministro tiras de medición acidez |
S |
152,85 |
1601166 |
A81933285 |
2018/000601 |
| 2023/002824 |
MATERIAL FUNGIBLE |
S |
148,23 |
0412146 |
A81933285 |
2018/000601 |
| 2023/005463 |
232AMO1405/NESSLER/LOTE 4: CARMELOSA SÓDICA Y ÁCIDO ACÉTICO |
S |
145,51 |
1801140 |
A81933285 |
2018/000601 |
| 2023/005205 |
Material bellas artes |
S |
139,80 |
0390166 |
A81933285 |
2018/000601 |
| 2023/002827 |
MATERIAL FUNGIBLE |
S |
137,43 |
0412146 |
A81933285 |
2018/000601 |
| 2023/000999 |
MICRO.NESSLER. ETER DIETLICO |
S |
136,66 |
0390140 |
A81933285 |
2018/000601 |
| 2023/003942 |
FUNGIBLE DE LABORATORIO |
S |
134,20 |
0390112 |
A81933285 |
2018/000601 |
| 2023/002547 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
131,89 |
04345N0 |
A81933285 |
2018/000601 |
| 2023/003699 |
MATERIAL DE LABORATORIO |
S |
129,25 |
1801112 |
A81933285 |
2018/000601 |
| 2023/000857 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
129,23 |
04345N0 |
A81933285 |
2018/000601 |
| 2023/005284 |
MATERIAL LABORATORIO |
S |
127,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2023/004682 |
242PR30358/NESSLER/TUBO EPPEDORF |
S |
111,93 |
0412140 |
A81933285 |
2018/000601 |
| 2023/001917 |
frascos |
S |
110,86 |
0390120 |
A81933285 |
2018/000601 |
| 2023/001427 |
Bolsas de Plástico Geodespal |
S |
109,08 |
0390120 |
A81933285 |
2018/000601 |
| 2023/005456 |
MULTIMETRO |
S |
105,06 |
0390114 |
A81933285 |
2018/000601 |
| 2023/001754 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
104,70 |
1601118 |
A81933285 |
2018/000601 |
| 2023/000926 |
INV.AR.70.2225.VITAL/NESSLER/LOTE1: ACIDO NITRICO |
S |
100,67 |
0412140 |
A81933285 |
2018/000601 |
| 2023/002732 |
MATERIAL DE LABORATORIO |
S |
97,90 |
04128B1 |
A81933285 |
2018/000601 |
| 2023/004005 |
TP ANALISIS CLINICOS.NESSLER. METANOL |
S |
91,84 |
0390140 |
A81933285 |
2018/000601 |
| 2023/002124 |
TP. ANALISIS CLINICOS. NESSLER. TUBO Y FRASCO ROSCA |
S |
85,99 |
0390140 |
A81933285 |
2018/000601 |
| 2023/003860 |
BIOQUIMICA.NESSLER.PROBETA GRADUADA. BASE HEXAGONAL |
S |
85,31 |
0390140 |
A81933285 |
2018/000601 |
| 2023/000653 |
FUNGIBLE DE LABORATORIO |
S |
83,27 |
0390112 |
A81933285 |
2018/000601 |
| 2023/004493 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
81,55 |
0434510 |
A81933285 |
2018/000601 |
| 2023/000443 |
MICRO.NESSLER.PALA ACERO INOXIDABLE |
S |
75,93 |
0390140 |
A81933285 |
2018/000601 |
| 2023/001814 |
FISIOLOGIA.NESSLER.ETANOL |
S |
75,42 |
0390140 |
A81933285 |
2018/000601 |
| 2023/002587 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
71,87 |
0434510 |
A81933285 |
2018/000601 |
| 2023/003991 |
FUNGIBLE DE LA BORATORIO |
S |
65,88 |
0390112 |
A81933285 |
2018/000601 |
| 2023/004393 |
BOLSAS DE PUNTA AMARILLA |
S |
65,27 |
0390242 |
A81933285 |
2018/000601 |
| 2023/001918 |
papel secante |
S |
61,59 |
0390120 |
A81933285 |
2018/000601 |
| 2023/001198 |
FUNGIBLE DE LABORATORIO |
S |
60,28 |
0390112 |
A81933285 |
2018/000601 |
| 2023/002273 |
MATERIAL DE LABORATORIO |
S |
59,90 |
0390112 |
A81933285 |
2018/000601 |
| 2023/003810 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
59,77 |
0434510 |
A81933285 |
2018/000601 |
| 2023/003786 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
59,53 |
04345N0 |
A81933285 |
2018/000601 |
| 2023/000990 |
Material fungible de laboratorio |
S |
59,16 |
0390126 |
A81933285 |
2018/000601 |
| 2023/005283 |
MATERIAL LABORATORIO |
S |
56,01 |
04128B1 |
A81933285 |
2018/000601 |
| 2023/000817 |
Resma papel de filtro |
S |
51,09 |
0390126 |
A81933285 |
2018/000601 |
| 2023/001600 |
Paquete de tiras de ph |
S |
36,32 |
0390166 |
A81933285 |
2018/000601 |
| 2023/002642 |
FUNGIBLE DE LABORATORIO |
S |
31,15 |
0390112 |
A81933285 |
2018/000601 |
| 2023/001195 |
BIOQUIMICA. NESSLER. ALGODON GRASO |
S |
28,37 |
0390140 |
A81933285 |
2018/000601 |
| 2023/004489 |
252ARVITAL/NESSLER/TUBO EPPENDORF |
S |
24,08 |
0412140 |
A81933285 |
2018/000601 |
| 2023/001014 |
Disolución Tampón Pintura |
S |
23,97 |
0390166 |
A81933285 |
2018/000601 |
| 2023/004977 |
Material fungible de laboratorio |
S |
22,83 |
0412126 |
A81933285 |
2018/000601 |
| 2023/001429 |
Toallitas con alcohol Geodespal |
S |
21,05 |
0390120 |
A81933285 |
2018/000601 |
| 2023/002094 |
FISIOLOGIA.NESSLER.TUBOS SILICONA |
S |
19,18 |
0390140 |
A81933285 |
2018/000601 |
| 2023/004441 |
242PR30358/LICITACIÓN AM14/18 /CABINA DE SEGURIDAD TRANS Y M |
S |
8.353,84 |
0412140 |
B08362089 |
2018/000601 |
| 2023/005080 |
MATERIAL DE LABORATORIO |
S |
5.746,29 |
0412114 |
B08362089 |
2018/000601 |
| 2023/003504 |
242PR30382/VWR/AGITADOR MAGNÉTICO Y BOMBA DE VACIO |
S |
5.031,79 |
0412140 |
B08362089 |
2018/000601 |
| 2023/004800 |
MATERIAL DE LABORATORIO |
S |
4.866,23 |
0412114 |
B08362089 |
2018/000601 |
| 2023/002922 |
FD5/21_01/VWR/Material de Anatomía y Bioterio |
S |
3.754,53 |
0412140 |
B08362089 |
2018/000601 |
| 2023/000435 |
INVENTAR. LABORATORIO VWR (BOMBA PERISTALTICA) BIOQUIMICA |
S |
3.749,79 |
0390118 |
B08362089 |
2018/000601 |
| 2023/002956 |
242PR30382/VWR/BOMBA DE VACIO, LABOPORT® EU SH 840 G vacuum |
S |
3.228,89 |
0412140 |
B08362089 |
2018/000601 |
| 2023/004362 |
MATERIAL INVENTARIABLE (3 MICROSCOPIOS) |
S |
3.143,58 |
0390118 |
B08362089 |
2018/000601 |
| 2023/002991 |
Armario de bioseguridad |
S |
2.790,80 |
0393602 |
B08362089 |
2018/000601 |
| 2023/005385 |
MATERIAL DE LABORATORIO |
S |
1.907,27 |
0412114 |
B08362089 |
2018/000601 |
| 2023/005079 |
MATERIAL DE LABORATORIO |
S |
1.703,68 |
0412114 |
B08362089 |
2018/000601 |
| 2023/003907 |
fungible de laboratorio |
S |
1.416,55 |
0412126 |
B08362089 |
2018/000601 |
| 2023/003497 |
MATERIAL DE LABORATORIO |
S |
1.391,50 |
04128B1 |
B08362089 |
2018/000601 |
| 2023/003856 |
BIOQUIMICA.VWR.CUBETAS ESPECTROFOTOMETRO. |
S |
1.350,90 |
0390140 |
B08362089 |
2018/000601 |
| 2023/001322 |
MATERIAL DE LABORATORIO |
S |
1.191,98 |
0390114 |
B08362089 |
2018/000601 |
| 2023/001659 |
MATERIAL DE LABORATORIO |
S |
920,47 |
0412112 |
B08362089 |
2018/000601 |
| 2023/000021 |
Material fungible de laboratorio |
S |
533,61 |
0412126 |
B08362089 |
2018/000601 |
| 2023/004727 |
QUIMICA.EDAFOLOGIA.VWR.AGITADOR VORTEX |
S |
511,08 |
0390140 |
B08362089 |
2018/000601 |
| 2023/004335 |
FD5/21_01/VWR/REACTIVOS GelRed™ 10000x in DMSO |
S |
435,82 |
0412140 |
B08362089 |
2018/000601 |
| 2023/002828 |
QUIMICA.VWR.ACETONA |
S |
307,10 |
0390140 |
B08362089 |
2018/000601 |
| 2023/002373 |
BIOQUIMICA.VWR.HOLDER GAS BOTTLE |
S |
306,66 |
0390140 |
B08362089 |
2018/000601 |
| 2023/003512 |
BIOQUIMA.VWR.Single gas detector |
S |
255,88 |
0390140 |
B08362089 |
2018/000601 |
| 2023/003098 |
MATERIAL DE LABORATORIO |
S |
242,51 |
0390114 |
B08362089 |
2018/000601 |
| 2023/004399 |
MICRO.VWR.LABWASH PREMIUM |
S |
218,16 |
0390140 |
B08362089 |
2018/000601 |
| 2023/004599 |
Fungible Laboratorio Dpto Medicina |
S |
189,27 |
0390126 |
B08362089 |
2018/000601 |
| 2023/003538 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
176,42 |
04345P0 |
B08362089 |
2018/000601 |
| 2023/002352 |
fungible de laboratorio |
S |
161,37 |
0390126 |
B08362089 |
2018/000601 |
| 2023/000164 |
FUNGIBLE LABORATORIO |
S |
157,30 |
0412342 |
B08362089 |
2018/000601 |
| 2023/005290 |
Material Laboratorio |
S |
137,44 |
0390146 |
B08362089 |
2018/000601 |
| 2023/001295 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
119,19 |
0390118 |
B08362089 |
2018/000601 |
| 2023/002353 |
MATERIAL DE LABORATORIO |
S |
113,06 |
04128B1 |
B08362089 |
2018/000601 |
| 2023/005406 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
112,53 |
0390118 |
B08362089 |
2018/000601 |
| 2023/005274 |
MICRO. VWR. LABWASH PREMIUM |
S |
91,63 |
0390140 |
B08362089 |
2018/000601 |
| 2023/004235 |
MATERIAL LABORATORIO |
S |
89,12 |
04128B1 |
B08362089 |
2018/000601 |
| 2023/003816 |
BIOQUIMICA.VWR.Thin-layer chromatography plates |
S |
88,43 |
0390140 |
B08362089 |
2018/000601 |
| 2023/001267 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
67,76 |
0412112 |
B08362089 |
2018/000601 |
| 2023/004983 |
MATERIAL LABORATORIO |
S |
59,77 |
04128B1 |
B08362089 |
2018/000601 |
| 2023/003238 |
MATERIAL FUNGIBLE LABORATORIO-REACTIVOS |
S |
56,94 |
0412118 |
B08362089 |
2018/000601 |
| 2023/003971 |
MATERIAL LABORATORIO |
S |
48,54 |
04128B1 |
B08362089 |
2018/000601 |
| 2023/002935 |
Portas para Inmunofluorescencia |
S |
4.418,92 |
0393602 |
B28442135 |
2018/000601 |
| 2023/001810 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
1.415,94 |
04345P0 |
B28442135 |
2018/000601 |
| 2023/004945 |
FD5/21_01/CULTEK/FALCON |
S |
783,35 |
0412140 |
B28442135 |
2018/000601 |
| 2023/004381 |
MATERIAL LABORATORIO |
S |
762,60 |
04128B1 |
B28442135 |
2018/000601 |
| 2023/001782 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
722,52 |
04345P0 |
B28442135 |
2018/000601 |
| 2023/004528 |
FD5/21_01/CULTEK/REACTIVOS GLUTAMINA |
S |
706,54 |
0412140 |
B28442135 |
2018/000601 |
| 2023/001755 |
FD5/21_01-CULTEK-PIPETAS Y FALCON |
S |
657,04 |
0412140 |
B28442135 |
2018/000601 |
| 2023/001907 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
649,29 |
04345P0 |
B28442135 |
2018/000601 |
| 2023/004395 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
649,29 |
04345P0 |
B28442135 |
2018/000601 |
| 2023/004821 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
626,61 |
0390118 |
B28442135 |
2018/000601 |
| 2023/000519 |
GLUTAMINE STABLE - FBS SA-REACTIVOS DE CULTIVO CELULAR |
S |
591,52 |
04128B2 |
B28442135 |
2018/000601 |
| 2023/003615 |
FD5/21_01/CULTEK/KIT de NucleoBond Xtra Midi (50) |
S |
453,27 |
0412140 |
B28442135 |
2018/000601 |
| 2023/004004 |
MATERIAL FUNGIBLE |
S |
371,95 |
04128B1 |
B28442135 |
2018/000601 |
| 2023/003781 |
MATERIAL DE LABORATORIO |
S |
366,79 |
0412112 |
B28442135 |
2018/000601 |
| 2023/003377 |
CULTEK.TRYPSIN |
S |
326,25 |
0412140 |
B28442135 |
2018/000601 |
| 2023/004952 |
MATERIAL LABORATORIO |
S |
300,81 |
04128B1 |
B28442135 |
2018/000601 |
| 2023/004992 |
MATERIAL LABORATORIO |
S |
215,38 |
04128B1 |
B28442135 |
2018/000601 |
| 2023/001252 |
MINI MICROCENTRIFUGA |
S |
188,76 |
04128B2 |
B28442135 |
2018/000601 |
| 2023/003269 |
REACTIVO DE LABORATORIO - LOTE 7 |
S |
163,35 |
04128B2 |
B28442135 |
2018/000601 |
| 2023/004454 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
157,30 |
04345P0 |
B28442135 |
2018/000601 |
| 2023/002688 |
FD5/21_01/CULTEK/PIPETAS |
S |
141,93 |
0412140 |
B28442135 |
2018/000601 |
| 2023/003163 |
FD5/21_01/CULTEK/PIPETAS |
S |
141,93 |
0412140 |
B28442135 |
2018/000601 |
| 2023/003617 |
FD5/21_01/CULTEK/PIPETAS |
S |
141,93 |
0412140 |
B28442135 |
2018/000601 |
| 2023/002618 |
MATERIAL DE LABORATORIO |
S |
110,78 |
0412146 |
B28442135 |
2018/000601 |
| 2023/003687 |
MATERIAL DE LABORATORIO |
S |
100,53 |
04128B1 |
B28442135 |
2018/000601 |
| 2023/004966 |
MATERIAL LABORATORIO |
S |
98,88 |
04128B1 |
B28442135 |
2018/000601 |
| 2023/003271 |
REACTIVOS DE LABORATORIO - LOTE 7 |
S |
94,82 |
04128B2 |
B28442135 |
2018/000601 |
| 2023/003439 |
MATERIAL LABORATORIO |
S |
84,75 |
04128B1 |
B28442135 |
2018/000601 |
| 2023/005386 |
232AMO1402/CULTEK/LOTE 13: BATERÍA |
S |
53,51 |
1801140 |
B28442135 |
2018/000601 |
| 2023/001258 |
PHOSPHATE BUFFERED SALINE |
S |
50,09 |
04128B2 |
B28442135 |
2018/000601 |
| 2023/001556 |
TUBO U.V. 30W |
S |
48,40 |
0390126 |
B28442135 |
2018/000601 |
| 2023/001245 |
IMPRESORA HP |
S |
250,89 |
0247 |
B28639896 |
2018/000601 |
| 2023/003014 |
MATERIAL LABORATORIO |
S |
114,95 |
04128B1 |
B28639896 |
2018/000601 |
| 2023/004927 |
COMUNES.CLEVISA.FUENTE ALIMENTACIÓN 550W |
S |
34,97 |
0390140 |
B28639896 |
2018/000601 |
| 2023/000312 |
MAT. FUNGIBLE LAB. - PROTEÓMICA |
S |
3.369,29 |
04345P0 |
B28954170 |
2018/000601 |
| 2023/005016 |
BAÑO HUMEDO |
S |
716,86 |
04128B1 |
B28954170 |
2018/000601 |
| 2023/000426 |
FARMACOLOGIA. TECNOQUIM. ETER PETROLEO |
S |
5.842,82 |
0390140 |
B30055321 |
2018/000601 |
| 2023/005345 |
Balanza de Precisión Mine |
S |
586,85 |
0390120 |
B30055321 |
2018/000601 |
| 2023/004635 |
material fungible laboratorio |
S |
414,61 |
0412120 |
B30055321 |
2018/000601 |
| 2023/002743 |
AGITADOR PARA INCUBACIÓN ESPECTROMETRÍA DE MASAS |
S |
6.016,94 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/004126 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
5.216,77 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/004124 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
3.734,87 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/002163 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
3.563,45 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/005049 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
653,10 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/000873 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
640,71 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/003563 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
534,82 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/002685 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
444,68 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/000271 |
MAT. FUNGIBLE LAB - ESPECTROMETRÍA MASAS |
S |
362,27 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/003986 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
314,96 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/001501 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
273,58 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/004801 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
246,32 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/002551 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
203,97 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/002055 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
140,15 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/001640 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
120,83 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/005366 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
65,22 |
04345T0 |
B30526453 |
2018/000601 |
| 2023/004807 |
MATERIAL LABORATORIO |
S |
549,92 |
04128B1 |
B43781525 |
2018/000601 |
| 2023/003333 |
MATERIAL DE LABOATORIO |
S |
314,91 |
04128B1 |
B43781525 |
2018/000601 |
| 2023/000438 |
INVENTARIABLE LABORATORIO (TERMO)-BIOQUIMICA |
S |
290,40 |
0390118 |
B43781525 |
2018/000601 |
| 2023/003974 |
MATERIAL DE LABORATORIO |
S |
98,32 |
04128B1 |
B43781525 |
2018/000601 |
| 2023/004237 |
MATERIAL LABORATORIO |
S |
12,25 |
04128B1 |
B43781525 |
2018/000601 |
| 2023/002909 |
MICROTOMO |
S |
12.579,75 |
0390126 |
B58521147 |
2018/000601 |
| 2023/000393 |
SISTEMA DE FLUORESCENCIA PARA MICROSCOPIO LEICA |
S |
10.035,84 |
0390140 |
B58521147 |
2018/000601 |
| 2023/003706 |
242PR30358/LEICA/MICROSCOPIO CONFIGURABLE LEICA DMi1 |
S |
3.727,48 |
0412140 |
B58521147 |
2018/000601 |
| 2023/004696 |
Bloques de filtros de fluorescencia |
S |
3.093,97 |
0412126 |
B58521147 |
2018/000601 |
| 2023/003501 |
MATERIAL FUNGIBLE LABORATORIO_KITS |
S |
5.959,59 |
0412118 |
B58786096 |
2018/000601 |
| 2023/003011 |
BOMBA DISPENSADORA |
S |
4.040,43 |
0390148 |
B58786096 |
2018/000601 |
| 2023/000620 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
1.125,30 |
04345P0 |
B58786096 |
2018/000601 |
| 2023/004028 |
MATERIAL FUNGIBLE LABORATORIO |
S |
930,49 |
0412118 |
B58786096 |
2018/000601 |
| 2023/002723 |
MATERIAL FUNGIBLE LABORATORIO_KITS |
S |
700,67 |
0412118 |
B58786096 |
2018/000601 |
| 2023/000058 |
FUNGIBLE LABORATORIO |
S |
658,81 |
0390146 |
B58786096 |
2018/000601 |
| 2023/001411 |
FUNGIBLE LABORATORIO |
S |
600,16 |
0390146 |
B58786096 |
2018/000601 |
| 2023/000640 |
Baterías Arcón |
S |
574,75 |
0390126 |
B58786096 |
2018/000601 |
| 2023/001214 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
519,38 |
04345P0 |
B58786096 |
2018/000601 |
| 2023/002076 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
453,75 |
0390146 |
B58786096 |
2018/000601 |
| 2023/003805 |
MATERIAL DE LABORATORIO |
S |
412,73 |
04128B1 |
B58786096 |
2018/000601 |
| 2023/003496 |
MATERIAL DE LABORATORIO |
S |
375,10 |
04128B1 |
B58786096 |
2018/000601 |
| 2023/003067 |
pilas/baterías |
S |
262,93 |
0390126 |
B58786096 |
2018/000601 |
| 2023/002253 |
MAT.FU.LABORATORIO_PUNTAS P Y MICROTUBOS |
S |
221,38 |
0412118 |
B58786096 |
2018/000601 |
| 2023/004602 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
150,04 |
04345P0 |
B58786096 |
2018/000601 |
| 2023/000575 |
puntas |
S |
115,22 |
0412126 |
B58786096 |
2018/000601 |
| 2023/003464 |
MATERIAL LABORATORIO |
S |
110,92 |
04128B1 |
B58786096 |
2018/000601 |
| 2023/002203 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
61,71 |
0390118 |
B58786096 |
2018/000601 |
| 2023/001663 |
Soflware Cámara Leica Geodespal |
S |
602,58 |
0390120 |
B61395497 |
2018/000601 |
| 2023/001607 |
Tiras Combur y Lactato |
S |
1.865,00 |
0393602 |
B61503355 |
2018/000601 |
| 2023/004215 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
1.495,56 |
04345P0 |
B61503355 |
2018/000601 |
| 2023/005028 |
FUNGIBLE LABORATORIO - REACTIVOS BIOQUIMICA |
S |
1.143,46 |
0390118 |
B61503355 |
2018/000601 |
| 2023/000125 |
Consumibles Biopatología |
S |
1.049,80 |
0393602 |
B61503355 |
2018/000601 |
| 2023/003530 |
Tiras Combur y Lactato |
S |
926,09 |
0393602 |
B61503355 |
2018/000601 |
| 2023/001566 |
Material Fungible Laboratorio |
S |
262,99 |
0390126 |
B61503355 |
2018/000601 |
| 2023/001925 |
MATERIAL LABORATORIO |
S |
101,83 |
0390146 |
B61503355 |
2018/000601 |
| 2023/001289 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
60,25 |
04345P0 |
B61503355 |
2018/000601 |
| 2023/001030 |
Medios de cultivo bacteriológico |
S |
5.868,50 |
0393602 |
B62014485 |
2018/000601 |
| 2023/001326 |
MATERIAL LABORATORIO |
S |
2.438,15 |
0412146 |
B62014485 |
2018/000601 |
| 2023/005000 |
MATERIAL DE LABORATORIO |
S |
453,58 |
0412146 |
B62014485 |
2018/000601 |
| 2023/001800 |
MATERIAL FUNGIBLE PARA LABORATORIO |
S |
400,57 |
0412146 |
B62014485 |
2018/000601 |
| 2023/004561 |
MATERIAL DE LABORATORIO |
S |
226,79 |
0412146 |
B62014485 |
2018/000601 |
| 2023/005405 |
FUNGIBLE LABORATORIO - REACTIVOS MICROBIOLOGA GFM |
S |
199,09 |
0390118 |
B62014485 |
2018/000601 |
| 2023/003316 |
sangre desfibrinada de caballo |
S |
146,29 |
0390126 |
B62014485 |
2018/000601 |
| 2023/000275 |
TP. ANALISIS CLINICOS.FISHER.ANAEROGEN,CAMPIGEN Y NV5 |
S |
118,71 |
0390140 |
B62014485 |
2018/000601 |
| 2023/002318 |
TP ANALISIS CLINICOS.THERMOFISHER.CN10 GENTAMICIN |
S |
40,00 |
0390140 |
B62014485 |
2018/000601 |
| 2023/004668 |
TITULO PROPIO CENTRO ANALISIS CLINICOS. THERMO FISHER. SULPH |
S |
39,33 |
0390140 |
B62014485 |
2018/000601 |
| 2023/004129 |
S.COMUNES LOTE 18 6 ARMARIOS DE SEGURIDAD |
S |
31.997,24 |
0390140 |
B63048540 |
2018/000601 |
| 2023/000408 |
EQUIPO CROMATOGRAFIA |
S |
24.782,62 |
0412342 |
B63048540 |
2018/000601 |
| 2023/004549 |
MATERIAL LABORATORIO |
S |
4.725,05 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/004999 |
MATERIAL LABORATORIO |
S |
4.725,05 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/004543 |
MATERIAL DE LABORATORIO |
S |
4.123,46 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/002295 |
MATERIAL DE LABORATORIO |
S |
3.822,64 |
0412114 |
B63048540 |
2018/000601 |
| 2023/001486 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
3.656,13 |
04345P0 |
B63048540 |
2018/000601 |
| 2023/004910 |
ESPECTROFOTOMETRO |
S |
3.267,00 |
0390112 |
B63048540 |
2018/000601 |
| 2023/001930 |
QUIMICA.SCHARLAB.2 ESTUFAS |
S |
3.126,76 |
0390140 |
B63048540 |
2018/000601 |
| 2023/002815 |
MATERIAL LABORATORIO |
S |
2.978,03 |
0412146 |
B63048540 |
2018/000601 |
| 2023/002445 |
NUTRICION.SCHARLAB.CENTRIFUGA |
S |
2.595,45 |
0390140 |
B63048540 |
2018/000601 |
| 2023/004559 |
242PR30358/SCHARLAB/AGITADORES MAGNETICOS |
S |
2.457,43 |
0412140 |
B63048540 |
2018/000601 |
| 2023/004564 |
242PR30358/SCHARLAB/ETILO ACETATO, ETER DE PETROLEO Y HEXANO |
S |
2.270,57 |
0412140 |
B63048540 |
2018/000601 |
| 2023/004479 |
MATERIAL DE LABORATORIO |
S |
2.260,28 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/003506 |
MATERIAL LABORATORIO |
S |
2.238,50 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/002690 |
Suministro de productos de laboratorio |
S |
2.072,14 |
0390126 |
B63048540 |
2018/000601 |
| 2023/001476 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.063,30 |
0390112 |
B63048540 |
2018/000601 |
| 2023/001735 |
BALANZA |
S |
2.008,60 |
0412112 |
B63048540 |
2018/000601 |
| 2023/004747 |
FUNGIBLE DE LABORATORIO |
S |
1.815,67 |
0390112 |
B63048540 |
2018/000601 |
| 2023/005147 |
MATERIAL LABORATORIO |
S |
1.614,14 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/002848 |
Fungible de laboratorio |
S |
1.554,10 |
0390126 |
B63048540 |
2018/000601 |
| 2023/001986 |
Fungible de laboratorio GoFir |
S |
1.486,59 |
0390112 |
B63048540 |
2018/000601 |
| 2023/005149 |
FUNGIBLE DE LABORATORIO |
S |
1.363,36 |
0390112 |
B63048540 |
2018/000601 |
| 2023/000236 |
FUNGIBLE DE LABORATORIO |
S |
1.359,42 |
0390112 |
B63048540 |
2018/000601 |
| 2023/004908 |
FUNGIBLE DE LABORATORIO |
S |
1.267,31 |
0390112 |
B63048540 |
2018/000601 |
| 2023/000674 |
FUNGIBLE DE LABORATORIO |
S |
1.258,64 |
0390112 |
B63048540 |
2018/000601 |
| 2023/000175 |
FUNGIBLE DE LABORATORIO |
S |
1.208,95 |
0390112 |
B63048540 |
2018/000601 |
| 2023/001717 |
FUNGIBLE DE LABORATORIO |
S |
1.057,85 |
0390112 |
B63048540 |
2018/000601 |
| 2023/001171 |
FUNGIBLE DE LABORATORIO |
S |
1.019,55 |
0390112 |
B63048540 |
2018/000601 |
| 2023/000422 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
986,42 |
0390112 |
B63048540 |
2018/000601 |
| 2023/002999 |
MATERIAL DE LABORATORIO |
S |
957,76 |
0412114 |
B63048540 |
2018/000601 |
| 2023/002668 |
GALENICA.SCHARLB.NUEZ.ARO |
S |
924,92 |
0390140 |
B63048540 |
2018/000601 |
| 2023/002571 |
FUNGIBLE DE LABORATORIO |
S |
907,38 |
0390112 |
B63048540 |
2018/000601 |
| 2023/002271 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
873,31 |
0412118 |
B63048540 |
2018/000601 |
| 2023/000571 |
FUNGIBLE DE LABORATORIO |
S |
762,91 |
0390112 |
B63048540 |
2018/000601 |
| 2023/004317 |
MATERIAL FUNGIBLE DE LABORATORIO (CUBETAS) |
S |
751,58 |
0390118 |
B63048540 |
2018/000601 |
| 2023/004006 |
MATERIAL DE LABORATORIO |
S |
739,00 |
1801112 |
B63048540 |
2018/000601 |
| 2023/003305 |
FUNGIBLE LABORATORIO |
S |
633,07 |
0412112 |
B63048540 |
2018/000601 |
| 2023/002677 |
MATERIAL LABORATORIO |
S |
549,01 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/004760 |
QUIMICA.SCHARLAB. RESMA DE PAPEL, PAPEL PH |
S |
548,13 |
0390140 |
B63048540 |
2018/000601 |
| 2023/005477 |
Embudos DE Quimicas |
S |
539,06 |
0390120 |
B63048540 |
2018/000601 |
| 2023/000694 |
MATERIAL LABORATORIO |
S |
534,78 |
0390146 |
B63048540 |
2018/000601 |
| 2023/000107 |
FUNGIBLE DE LABORATORIO |
S |
475,17 |
0390112 |
B63048540 |
2018/000601 |
| 2023/001069 |
FUNGIBLE DE LABORATORIO |
S |
470,75 |
0390112 |
B63048540 |
2018/000601 |
| 2023/002277 |
QUIMICA. SCHARLAB. ACEITE ULTRAGRADE |
S |
443,59 |
0390140 |
B63048540 |
2018/000601 |
| 2023/001646 |
FUNGIBLE DE LABORATORIO |
S |
425,15 |
0390112 |
B63048540 |
2018/000601 |
| 2023/000806 |
Matraces y vasos |
V |
415,64 |
0390126 |
B63048540 |
2018/000601 |
| 2023/000905 |
FUNGIBLE DE LABORATORIO |
S |
414,91 |
0390112 |
B63048540 |
2018/000601 |
| 2023/005488 |
242PR30382/SHARLAB/Éter de petróleo; Hexano, mezcla de alca |
S |
404,32 |
0412140 |
B63048540 |
2018/000601 |
| 2023/002627 |
MATERIAL DE LABORATORIO |
S |
401,65 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/004378 |
MATERIAL LABORATORIO |
S |
401,65 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/003829 |
FUNGIBLE DE LABORATORIO |
S |
399,30 |
0390112 |
B63048540 |
2018/000601 |
| 2023/005217 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
385,18 |
0390118 |
B63048540 |
2018/000601 |
| 2023/002607 |
FUNGIBLE DE LABORATORIO |
S |
380,33 |
0390112 |
B63048540 |
2018/000601 |
| 2023/000530 |
FUNGIBLE DE LABORATORIO |
S |
360,04 |
0390112 |
B63048540 |
2018/000601 |
| 2023/005230 |
Material de laboratorio |
S |
358,05 |
0390146 |
B63048540 |
2018/000601 |
| 2023/001455 |
DISCOS DE MALASSEZIA |
S |
336,63 |
0393602 |
B63048540 |
2018/000601 |
| 2023/003029 |
Tuberia de silicona |
S |
324,28 |
0390126 |
B63048540 |
2018/000601 |
| 2023/005478 |
Material Laboratorio |
S |
324,28 |
0390146 |
B63048540 |
2018/000601 |
| 2023/004916 |
FUNGIBLE DE LABORATORIO |
S |
315,57 |
0390112 |
B63048540 |
2018/000601 |
| 2023/004427 |
MATERIAL LABORATORIO |
S |
300,74 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/001951 |
TP.FARMACIA INDUSTRIAL.SHCARLAB.PROPANOL |
S |
285,56 |
0390140 |
B63048540 |
2018/000601 |
| 2023/001336 |
FUNGIBLE DE LABORATORIO |
S |
280,66 |
0390112 |
B63048540 |
2018/000601 |
| 2023/004394 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
265,23 |
04345P0 |
B63048540 |
2018/000601 |
| 2023/002437 |
MATERIAL DE LABORATORIO |
S |
259,97 |
0412114 |
B63048540 |
2018/000601 |
| 2023/002539 |
HEXANO |
S |
252,89 |
0412342 |
B63048540 |
2018/000601 |
| 2023/000650 |
FUNGIBLE DE LA BORATORIO |
S |
250,47 |
0390112 |
B63048540 |
2018/000601 |
| 2023/001544 |
MATERIAL FUNGIBLE DE LABORAORIO |
S |
242,00 |
0390112 |
B63048540 |
2018/000601 |
| 2023/003998 |
FUNGIBLE DE LABORATORIO |
S |
233,23 |
0412112 |
B63048540 |
2018/000601 |
| 2023/005517 |
FUNGIBLE DE LABORATORIO |
S |
232,50 |
0390112 |
B63048540 |
2018/000601 |
| 2023/000797 |
Sodio de acetato |
V |
208,97 |
0390126 |
B63048540 |
2018/000601 |
| 2023/004364 |
Reactivos de laboratorio |
S |
181,98 |
04128B2 |
B63048540 |
2018/000601 |
| 2023/003030 |
Fungibles de laboratorio |
S |
173,25 |
0390126 |
B63048540 |
2018/000601 |
| 2023/004841 |
F. LABORATORIO PEDIDOS 2022 |
S |
171,46 |
0412342 |
B63048540 |
2018/000601 |
| 2023/001299 |
FUNGIBLE LABORATORIO |
S |
158,00 |
1601146 |
B63048540 |
2018/000601 |
| 2023/004865 |
MATERIAL LABORATORIO |
S |
153,65 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/002439 |
MATERIAL DE LABORATORIO |
S |
150,17 |
0412114 |
B63048540 |
2018/000601 |
| 2023/003273 |
X500 U. RESMA DE PAPEL DE FILTRO DE 75GR/m2.DIMENSIONES 42x5 |
S |
139,15 |
0390242 |
B63048540 |
2018/000601 |
| 2023/003024 |
Matraz kitasako |
S |
118,58 |
0390126 |
B63048540 |
2018/000601 |
| 2023/001026 |
FUNGIBLE DE LABORATORIO |
S |
104,06 |
0412112 |
B63048540 |
2018/000601 |
| 2023/002133 |
Vasos de agua |
S |
90,99 |
0390126 |
B63048540 |
2018/000601 |
| 2023/003578 |
PRODUCTOS QUÍMICOS |
S |
84,58 |
0390242 |
B63048540 |
2018/000601 |
| 2023/003705 |
MATERIAL DE LABORATORIO |
S |
78,90 |
0390242 |
B63048540 |
2018/000601 |
| 2023/002097 |
MATERIAL DE LABORATORIO |
S |
74,29 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/003399 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
67,69 |
0390118 |
B63048540 |
2018/000601 |
| 2023/004488 |
Agua, para HPLC en gradiente |
S |
52,25 |
0390126 |
B63048540 |
2018/000601 |
| 2023/000256 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
46,10 |
0390118 |
B63048540 |
2018/000601 |
| 2023/000395 |
F. LABORATORIO |
S |
45,98 |
0412342 |
B63048540 |
2018/000601 |
| 2023/002345 |
material de laboratorio |
S |
30,25 |
04128B1 |
B63048540 |
2018/000601 |
| 2023/005073 |
242PR30358/PROMEGA/REACTIVOS |
S |
2.196,69 |
0412140 |
B63699631 |
2018/000601 |
| 2023/005124 |
MATERIAL LABORATORIO |
S |
459,80 |
04128B1 |
B63699631 |
2018/000601 |
| 2023/003204 |
MATERIAL FUNGIBLE LABORATORIO-PLASTICO |
S |
6.035,41 |
0412118 |
B66238197 |
2018/000601 |
| 2023/004554 |
Fungible de laboratorio |
S |
4.064,56 |
0412126 |
B66238197 |
2018/000601 |
| 2023/003057 |
MATERIAL INV LAB_CAMARA TERMOSTATICA |
S |
3.286,97 |
0412118 |
B66238197 |
2018/000601 |
| 2023/003495 |
MATERIAL LABORATORIO-INCUBADOR |
S |
2.804,75 |
04128B1 |
B66238197 |
2018/000601 |
| 2023/000784 |
Material Procesamiento de muestras |
S |
2.708,06 |
0393602 |
B66238197 |
2018/000601 |
| 2023/005005 |
MATERIAL LABORATORIO |
S |
2.066,34 |
04128B1 |
B66238197 |
2018/000601 |
| 2023/000310 |
MAT. FUNGIBLE LAB. - PROTEÓMICA |
S |
2.032,80 |
04345P0 |
B66238197 |
2018/000601 |
| 2023/002985 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.268,08 |
0390118 |
B66238197 |
2018/000601 |
| 2023/005022 |
Material fungible de laboratorio |
S |
1.181,47 |
0390146 |
B66238197 |
2018/000601 |
| 2023/001949 |
Tubos sanguíneos |
S |
1.178,49 |
0393602 |
B66238197 |
2018/000601 |
| 2023/005034 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
909,56 |
0390118 |
B66238197 |
2018/000601 |
| 2023/004103 |
FUNGIBLE LABORATORIO |
S |
813,73 |
0390126 |
B66238197 |
2018/000601 |
| 2023/002553 |
MATERIAL DE LABORATORIO_PIPETAS |
S |
761,45 |
0412118 |
B66238197 |
2018/000601 |
| 2023/001305 |
MATERIAL LABORATORIO: GRADILLAS BIOLAB |
S |
642,28 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/000434 |
INVENTARIABLE LABORATORIO DD BIOLAB (AGITADOR)-GENETICA |
S |
589,33 |
0390118 |
B66238197 |
2018/000601 |
| 2023/003263 |
MATERIAL DE LABORATORIO-BIOLAB |
S |
586,89 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/005474 |
Material Laboratorio |
S |
545,03 |
0390146 |
B66238197 |
2018/000601 |
| 2023/004403 |
Cámara de electroforesis MUPID-ONE cubeta y generador de 230 |
S |
529,44 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/001312 |
BIOLAB: AGITADOR ROTATIVO TE TUBOS DIGITAL |
S |
418,18 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/005358 |
Fungible de laboratorio |
S |
407,77 |
0412112 |
B66238197 |
2018/000601 |
| 2023/001759 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
382,12 |
0390118 |
B66238197 |
2018/000601 |
| 2023/003861 |
FUNGIBLE LABORATORIO - TFGS |
S |
293,67 |
0390118 |
B66238197 |
2018/000601 |
| 2023/001343 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
291,92 |
04345P0 |
B66238197 |
2018/000601 |
| 2023/001228 |
guantes de protección |
S |
191,18 |
0390126 |
B66238197 |
2018/000601 |
| 2023/004590 |
guantes |
S |
171,19 |
0390126 |
B66238197 |
2018/000601 |
| 2023/003167 |
MATERIAL DE LABORATORIO DIFRACCIÓN DE RAYOS X |
S |
168,55 |
04345T0 |
B66238197 |
2018/000601 |
| 2023/000677 |
FUNGIBLE DE LABORATORIO |
S |
164,56 |
0390112 |
B66238197 |
2018/000601 |
| 2023/003823 |
BIOQUIMICA.BIOLAB. TUBO DE ENSAYO |
S |
158,11 |
0390140 |
B66238197 |
2018/000601 |
| 2023/005220 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
135,82 |
0390118 |
B66238197 |
2018/000601 |
| 2023/001308 |
BIOLAB: PINZAS, TIJERAS, ETC |
S |
135,31 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/003458 |
MATERIAL LABORATORIO |
S |
131,53 |
04128B1 |
B66238197 |
2018/000601 |
| 2023/002033 |
MATERIAL DE LABORATORIO |
S |
118,70 |
0390112 |
B66238197 |
2018/000601 |
| 2023/003804 |
MATERIAL DE LABORATORIO |
S |
114,35 |
04128B1 |
B66238197 |
2018/000601 |
| 2023/002950 |
GUANTES DESECHABLES |
S |
87,12 |
0390118 |
B66238197 |
2018/000601 |
| 2023/000414 |
LABTEK 4 CAMARAS DE CULTIVO PORTAOBJETOS VIDRIO |
V |
86,27 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/001237 |
MATERIAL LABORATORIO |
S |
74,46 |
0390146 |
B66238197 |
2018/000601 |
| 2023/004061 |
Delantales desechables |
S |
68,97 |
0393602 |
B66238197 |
2018/000601 |
| 2023/001311 |
BIOLAB: CINTA INDICADORA |
S |
52,67 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/002575 |
CAJAS DE ALMACENAJE |
S |
51,28 |
0390242 |
B66238197 |
2018/000601 |
| 2023/005384 |
232AMO1402/DD BIOLAB/FILTRO |
S |
48,40 |
1801140 |
B66238197 |
2018/000601 |
| 2023/000605 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
45,56 |
0390118 |
B66238197 |
2018/000601 |
| 2023/002435 |
INSTRUMENTAL PEQUEÑO |
S |
39,42 |
0390118 |
B66238197 |
2018/000601 |
| 2023/003956 |
Resina de montaje |
S |
34,61 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/001306 |
BIOLAB: MATERIAL LABORATORIO: VASO VIDRIO |
S |
31,59 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/002708 |
MATERIAL LABORATORIO |
S |
30,25 |
04128B1 |
B66238197 |
2018/000601 |
| 2023/000071 |
fungible laboratorio |
S |
29,77 |
0412126 |
B66238197 |
2018/000601 |
| 2023/004702 |
bactericida |
S |
22,75 |
0390126 |
B66238197 |
2018/000601 |
| 2023/003265 |
MATERIAL LABORATORIO - LOTE 13 |
S |
19,36 |
04128B2 |
B66238197 |
2018/000601 |
| 2023/003567 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
4.377,39 |
04345T0 |
B66350281 |
2018/000601 |
| 2023/004102 |
Congelador Vertical Estatico |
S |
1.343,77 |
0393602 |
B66350281 |
2018/000601 |
| 2023/004063 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
167,73 |
04345T0 |
B66350281 |
2018/000601 |
| 2023/003988 |
MATERIAL LABORATORIO |
S |
805,11 |
0434500 |
B66428632 |
2018/000601 |
| 2023/002477 |
MATERIAL DE LABORATORIO |
S |
4.598,00 |
0412114 |
B74334707 |
2018/000601 |
| 2023/003164 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
1.694,00 |
04345T0 |
B74334707 |
2018/000601 |
| 2023/002479 |
MATERIAL DE LABORATORIO |
S |
786,50 |
0412114 |
B74334707 |
2018/000601 |
| 2023/003560 |
Material de Laboratorio para investigación |
S |
6.403,86 |
0412126 |
B78541182 |
2018/000601 |
| 2023/001352 |
ANTICUERPOS |
S |
2.527,75 |
0390242 |
B78541182 |
2018/000601 |
| 2023/005241 |
Material Laboratorio |
S |
1.520,79 |
0412146 |
B78541182 |
2018/000601 |
| 2023/001529 |
ANTICUERPOS PRIMARIOS |
S |
1.025,35 |
0390242 |
B78541182 |
2018/000601 |
| 2023/002741 |
MATERIAL DE LABORATORIO |
S |
754,07 |
04128B1 |
B78541182 |
2018/000601 |
| 2023/005319 |
ALPHA-MANGOSTIN, CAFFEIC ACID, AGOMELATINE |
S |
557,51 |
0390242 |
B78541182 |
2018/000601 |
| 2023/002727 |
MATERIAL FUNBIBLE DE LABORATORIO |
S |
179,32 |
0390118 |
B78541182 |
2018/000601 |
| 2023/004589 |
EQUIPAMIENTO INFORMATIICO NO INVE. |
S |
32,21 |
0390146 |
B78949799 |
2018/000601 |
| 2023/005444 |
F.LABORATORIO VIENE DE 2022/10276 |
S |
5.696,49 |
0412342 |
B79184115 |
2018/000601 |
| 2023/005509 |
242PR30382/MERCK/COMPUESTOS ORGÁNICOS VARIOS |
S |
3.949,63 |
0412140 |
B79184115 |
2018/000601 |
| 2023/004269 |
MATERIAL LABORATORIO |
S |
3.455,80 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004243 |
REACTIVOS CELULARES |
S |
2.703,53 |
0412126 |
B79184115 |
2018/000601 |
| 2023/003228 |
MATERIAL DE LABORATORIO |
S |
2.533,98 |
0412112 |
B79184115 |
2018/000601 |
| 2023/004420 |
MATERIAL LABORATORIO |
S |
2.509,06 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004840 |
fungible laboratorio |
S |
2.055,34 |
0412118 |
B79184115 |
2018/000601 |
| 2023/003645 |
BIOQUIMICA.MERCK.AMYLOGLUCOSIDASE |
S |
1.702,26 |
0390140 |
B79184115 |
2018/000601 |
| 2023/002959 |
FUNGIBLE DE LABORATORIO |
S |
1.674,73 |
0412112 |
B79184115 |
2018/000601 |
| 2023/002919 |
Fungibles de laboratorio |
S |
1.489,59 |
0412112 |
B79184115 |
2018/000601 |
| 2023/004895 |
FUNGIBLE SAGUA DESTILADA |
S |
1.474,24 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003355 |
QUIMICA.MERCK.EFEDRINA |
S |
1.468,26 |
0390140 |
B79184115 |
2018/000601 |
| 2023/001234 |
F. LABORATORIO |
S |
1.467,11 |
0412342 |
B79184115 |
2018/000601 |
| 2023/005343 |
FUNGIBLE LABORATORIO - REACTIVOS BM BIOQUIMICA |
S |
1.465,96 |
0390118 |
B79184115 |
2018/000601 |
| 2023/005062 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.462,90 |
0390118 |
B79184115 |
2018/000601 |
| 2023/003330 |
MATERIAL DE LABORATORIO |
S |
1.425,71 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003523 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
1.363,43 |
04345T0 |
B79184115 |
2018/000601 |
| 2023/004382 |
MATERIAL LABORATORIO |
S |
1.352,18 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/001205 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.309,95 |
0412112 |
B79184115 |
2018/000601 |
| 2023/002287 |
Cartuchos filtrantes de agua |
V |
1.289,86 |
0390126 |
B79184115 |
2018/000601 |
| 2023/004587 |
FILTROS PARA EQUIPO DE LABORATORIO |
S |
1.257,96 |
0390146 |
B79184115 |
2018/000601 |
| 2023/003819 |
MATERIAL LABORATORIO |
S |
1.204,56 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/001194 |
f.laboratorio purif. agua |
S |
1.198,81 |
0412342 |
B79184115 |
2018/000601 |
| 2023/001850 |
reactivos de biología molecular |
S |
1.128,36 |
0412126 |
B79184115 |
2018/000601 |
| 2023/003408 |
MATERIAL DE LABORATORIO |
S |
1.010,12 |
0412112 |
B79184115 |
2018/000601 |
| 2023/005501 |
F. LABORATORIO |
S |
997,33 |
0412342 |
B79184115 |
2018/000601 |
| 2023/002099 |
Suministro productos instrumental |
S |
966,98 |
0390126 |
B79184115 |
2018/000601 |
| 2023/003702 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
932,22 |
0390118 |
B79184115 |
2018/000601 |
| 2023/000908 |
FISIOLOGIA.MERCK.MODULO SMARTPAK |
S |
914,76 |
0390140 |
B79184115 |
2018/000601 |
| 2023/004844 |
fungible de laboratorio |
S |
914,23 |
0412126 |
B79184115 |
2018/000601 |
| 2023/004806 |
MATERIAL LABORATORIO |
S |
902,76 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/005471 |
MATERIAL LABORATORIO |
S |
846,55 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004213 |
242PR30358/MERCK/COMPUESTOS ORGÁNICOS |
S |
842,99 |
0412140 |
B79184115 |
2018/000601 |
| 2023/004907 |
FUNGIBLE DE LABORATORIO |
S |
827,04 |
0390112 |
B79184115 |
2018/000601 |
| 2023/004898 |
FUNGIBLE DE LABORATORIO |
S |
820,07 |
0390112 |
B79184115 |
2018/000601 |
| 2023/000795 |
F.LAB. VIENE DE 2022/005966 |
S |
805,62 |
0412342 |
B79184115 |
2018/000601 |
| 2023/004818 |
Reactivos de laboratorio |
S |
799,00 |
04128B2 |
B79184115 |
2018/000601 |
| 2023/003683 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
792,05 |
0412112 |
B79184115 |
2018/000601 |
| 2023/004655 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
789,36 |
04345P0 |
B79184115 |
2018/000601 |
| 2023/003002 |
MATERIAL DE LABORATORIO |
S |
769,71 |
0390114 |
B79184115 |
2018/000601 |
| 2023/003440 |
MATERIAL LABORATORIO |
S |
741,96 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004457 |
Reactivos de laboratorio |
S |
739,47 |
04128B2 |
B79184115 |
2018/000601 |
| 2023/003302 |
FUNGIBLE DE LABORATORIO |
S |
723,58 |
0412112 |
B79184115 |
2018/000601 |
| 2023/001000 |
FUNGIBLE DE LABORATORIO |
S |
681,11 |
0390112 |
B79184115 |
2018/000601 |
| 2023/001199 |
MATERIAL LABORATORIO |
S |
626,05 |
0491308 |
B79184115 |
2018/000601 |
| 2023/005243 |
Material Laboratorio |
S |
615,97 |
0412146 |
B79184115 |
2018/000601 |
| 2023/002205 |
Suministro módulo equipo desionización LabMat |
S |
607,42 |
0390166 |
B79184115 |
2018/000601 |
| 2023/003466 |
REACTIVOS DE LABORATORIO |
S |
603,37 |
04128B2 |
B79184115 |
2018/000601 |
| 2023/002172 |
MATERIAL DE LABORATORIO |
S |
593,03 |
0412112 |
B79184115 |
2018/000601 |
| 2023/000465 |
FUNGIBLE DE LABORATORIO |
S |
592,90 |
0390112 |
B79184115 |
2018/000601 |
| 2023/005121 |
MATERIAL LABORATORIO |
S |
583,86 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004405 |
MATERIAL LABORATORIO |
S |
555,42 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003978 |
MATERIAL DE LABORATORIO |
S |
552,90 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/001765 |
MATERIAL DE LABORATORIO |
S |
540,85 |
0412114 |
B79184115 |
2018/000601 |
| 2023/005427 |
Reactivos de laboratorio |
S |
536,83 |
0412126 |
B79184115 |
2018/000601 |
| 2023/004831 |
ANTIBIOTIC, DUBLECCO'S, HUMAN SERUM, SUPPLEMENTPACK |
S |
533,69 |
0390242 |
B79184115 |
2018/000601 |
| 2023/005118 |
MATERIAL LABORATORIO |
S |
529,91 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003372 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
513,10 |
04345T0 |
B79184115 |
2018/000601 |
| 2023/005356 |
FUNGIBLE LABORATORIO-DOCENCIA OTROS CENTROS |
S |
512,60 |
0390118 |
B79184115 |
2018/000601 |
| 2023/002239 |
MATERIAL DE LABORATORIO |
S |
499,97 |
0412112 |
B79184115 |
2018/000601 |
| 2023/001890 |
QUIMICA.MERCK.TLC SILICAGEL |
S |
484,00 |
0390140 |
B79184115 |
2018/000601 |
| 2023/000144 |
QUIMICA.MERCK. PATRON 1A UV-VIS |
S |
476,74 |
0390140 |
B79184115 |
2018/000601 |
| 2023/005120 |
MATERIAL LABORATORIO |
S |
454,23 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004485 |
252ARVITAL/MERCK/KIT DE REACTIVOS |
S |
447,36 |
0412140 |
B79184115 |
2018/000601 |
| 2023/000668 |
FUNGIBLE DE LABORATORIO |
S |
446,82 |
0390112 |
B79184115 |
2018/000601 |
| 2023/002082 |
AMICON ULTRA-MERCK |
S |
441,65 |
04128B2 |
B79184115 |
2018/000601 |
| 2023/003832 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
436,76 |
04345T0 |
B79184115 |
2018/000601 |
| 2023/002546 |
F.LAB. VIENE DE 2022/004129 PARTE |
S |
428,03 |
0412342 |
B79184115 |
2018/000601 |
| 2023/001238 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
424,71 |
0412112 |
B79184115 |
2018/000601 |
| 2023/003370 |
MATERIAL DE LABORATORIO |
S |
424,71 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000040 |
fungible laboratorio |
S |
399,97 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003835 |
MATERIAL DE LABORATORIO |
S |
396,36 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/002681 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
393,35 |
04345T0 |
B79184115 |
2018/000601 |
| 2023/002293 |
Anticuerpos para laboratorio |
S |
392,31 |
0390126 |
B79184115 |
2018/000601 |
| 2023/003143 |
MATERIAL LABORATORIO |
S |
391,16 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/001274 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
388,41 |
04345T0 |
B79184115 |
2018/000601 |
| 2023/004165 |
MATERIAL LABORATORIO |
S |
382,36 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003499 |
MATERIAL DE LABORATORIO |
S |
382,36 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004622 |
MATERIAL LABORATORIO |
S |
382,36 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003060 |
F.LABORATORIO |
S |
374,50 |
0412342 |
B79184115 |
2018/000601 |
| 2023/004110 |
MATERIAL LABORATORIO |
S |
362,57 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004228 |
MATERIAL LABORATORIO |
S |
355,62 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/005123 |
MATERIAL LABORATORIO |
S |
351,01 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003292 |
MATERIAL DE LABORATORIO |
S |
347,34 |
0412112 |
B79184115 |
2018/000601 |
| 2023/003976 |
MATERIAL DE LABORATORIO |
S |
326,92 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004595 |
MATERIAL LABORATORIO |
S |
321,63 |
0412146 |
B79184115 |
2018/000601 |
| 2023/001658 |
MATERIAL DE LABORATORIO |
S |
316,60 |
0412112 |
B79184115 |
2018/000601 |
| 2023/003798 |
MATERIAL DE LABORATORIO |
S |
312,18 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000805 |
F.LAB. VIENE DE 2022/006977 |
S |
309,34 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003337 |
MATERIAL DE LABORATORIO |
S |
305,82 |
0390114 |
B79184115 |
2018/000601 |
| 2023/000037 |
fungible laboratorio |
S |
303,11 |
0247 |
B79184115 |
2018/000601 |
| 2023/001965 |
MATERIAL DE LABORATORIO |
S |
302,06 |
0390114 |
B79184115 |
2018/000601 |
| 2023/004173 |
MATERIAL LABORATORIO |
S |
300,03 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/005116 |
MATERIAL LABORATORIO |
S |
299,39 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000838 |
F.LABOR VIENE DE FACT 8250546521 |
S |
288,89 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000602 |
F. LABORATORIO |
S |
287,13 |
0412342 |
B79184115 |
2018/000601 |
| 2023/002682 |
F.LAB. VIENE DE 2022/000725 MERCK |
S |
285,62 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003145 |
F.LABORATORIO |
S |
282,18 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003895 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
274,15 |
0390118 |
B79184115 |
2018/000601 |
| 2023/004244 |
MATERIAL LABORATORIO |
S |
265,34 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/005117 |
MATERIAL LABORATORIO |
S |
265,12 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004087 |
MATERIAL LABORATORIO |
S |
262,68 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003797 |
MATERIAL DE LABORATORIO |
S |
261,36 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004135 |
MATERIAL LABORATORIO |
S |
261,03 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000485 |
FUNGIBLE DE LABORATORIO |
S |
253,62 |
0390112 |
B79184115 |
2018/000601 |
| 2023/001373 |
F.LABORATORIO |
S |
248,79 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000065 |
FUNGIBLE LABORATORIO |
S |
245,15 |
0412342 |
B79184115 |
2018/000601 |
| 2023/002561 |
FUNGIBLES DE LABORATORIO |
S |
242,04 |
0390242 |
B79184115 |
2018/000601 |
| 2023/001882 |
FILTRO PARASITOLOGIA |
S |
236,30 |
0393602 |
B79184115 |
2018/000601 |
| 2023/003733 |
MATERIAL DE LABORATORIO |
S |
227,12 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003478 |
MATRIAL DE LABORATORIO |
S |
221,38 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003171 |
MATERIAL DE LABORATORIO |
S |
216,79 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004096 |
MATERIAL LABORATORIO |
S |
215,65 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000498 |
f. laboratorio |
S |
212,96 |
0412342 |
B79184115 |
2018/000601 |
| 2023/004090 |
MATERIAL LABORATORIO |
S |
209,61 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000819 |
f.labor. |
S |
207,88 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000933 |
FUNGIBLE DE LABORATORIO |
S |
206,37 |
0390112 |
B79184115 |
2018/000601 |
| 2023/002230 |
MAT. FUNGIBLE LAB. - ESPECTROMETRÍA |
S |
197,23 |
04345T0 |
B79184115 |
2018/000601 |
| 2023/000322 |
f. labor. |
S |
195,78 |
0412342 |
B79184115 |
2018/000601 |
| 2023/004130 |
MATERIAL DE LABORATORIO |
S |
194,42 |
0412114 |
B79184115 |
2018/000601 |
| 2023/000802 |
F.LABORATORIO VIENE DE 2022/005923 |
S |
177,10 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003802 |
MATERIAL DE LABORATORIO |
S |
175,50 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000799 |
F.LAB. VIENE DE 2022/005583 |
S |
175,16 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000423 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
173,03 |
04345P0 |
B79184115 |
2018/000601 |
| 2023/000115 |
F. LABO VIENE DE 2022/010341 |
S |
171,22 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003686 |
MATERIAL DE LABORATORIO |
S |
162,89 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/001579 |
MATERIAL FUNGIBLE LABORATORIO |
S |
162,35 |
0390118 |
B79184115 |
2018/000601 |
| 2023/002303 |
f. lab. |
S |
162,31 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000203 |
MICRO.MERCK.EXTRAN |
S |
160,93 |
0390140 |
B79184115 |
2018/000601 |
| 2023/001885 |
MAT. FUNGIBLE LAB. - MICROANÁLISIS |
S |
159,44 |
04345T0 |
B79184115 |
2018/000601 |
| 2023/004804 |
MATERIAL LABORATORIO |
S |
153,71 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000188 |
FISILOGIA.MERCK.INOSINE |
S |
152,22 |
0390140 |
B79184115 |
2018/000601 |
| 2023/000818 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
151,95 |
0390118 |
B79184115 |
2018/000601 |
| 2023/001612 |
MATERIAL FUNGIBLE LABORATORIO_FUNGICIDA |
S |
147,00 |
0412118 |
B79184115 |
2018/000601 |
| 2023/000258 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
141,45 |
0390118 |
B79184115 |
2018/000601 |
| 2023/004220 |
MATERIAL FUNGIBLE LABORATORIO_REACTIVOS |
S |
140,43 |
0412118 |
B79184115 |
2018/000601 |
| 2023/000208 |
FUNGIBLE DE LABORATORIO |
S |
140,24 |
0390112 |
B79184115 |
2018/000601 |
| 2023/004133 |
MATERIAL LABORATORIO |
S |
137,94 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003977 |
MATERIAL DE LABORATORIO |
S |
136,73 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004136 |
MATERIAL LABORATORIO |
S |
136,73 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/002960 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
136,50 |
04345T0 |
B79184115 |
2018/000601 |
| 2023/004088 |
MATERIAL DE LABORATORIO |
S |
135,35 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/005344 |
MELATONIN CRYSTALLINE |
S |
133,06 |
0390242 |
B79184115 |
2018/000601 |
| 2023/002369 |
MATERIAL DE LABORATORIO |
S |
132,59 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003519 |
F. LABORATORIO |
S |
130,89 |
0412342 |
B79184115 |
2018/000601 |
| 2023/002215 |
2023-002213 TP ANALISIS CLINICOS.MERCK.F3512-1ML |
S |
129,62 |
0390140 |
B79184115 |
2018/000601 |
| 2023/000601 |
F. LABORATORIO |
S |
128,26 |
0412342 |
B79184115 |
2018/000601 |
| 2023/001692 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
125,03 |
0390118 |
B79184115 |
2018/000601 |
| 2023/000832 |
F. LABOR. VIENE DE FACT 8250407885 |
S |
122,92 |
0412342 |
B79184115 |
2018/000601 |
| 2023/002894 |
F. LABORATORIO |
S |
122,62 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003566 |
FUNGIBLE LABORATORIO |
S |
119,79 |
0412112 |
B79184115 |
2018/000601 |
| 2023/004768 |
MATERIAL DE LABORATORIO |
S |
110,19 |
0412112 |
B79184115 |
2018/000601 |
| 2023/000600 |
FUNGIBLE LABORATORIO |
S |
108,78 |
0412342 |
B79184115 |
2018/000601 |
| 2023/004648 |
Materiales Fungibles Laboratio |
S |
107,69 |
0690126 |
B79184115 |
2018/000601 |
| 2023/000129 |
F. LABO VIENE DE 2022/005440 |
S |
102,67 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000127 |
F. LABOR VIENE DE 2022/010274/1 |
S |
102,55 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003534 |
material de laboratorio Merck |
S |
102,20 |
0390242 |
B79184115 |
2018/000601 |
| 2023/004211 |
MATERIAL LABORATORIO |
S |
101,39 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004231 |
F. LABORATORIO |
S |
98,41 |
0412342 |
B79184115 |
2018/000601 |
| 2023/005392 |
252ARVITAL/MERCK/ KIT DE MONTAJE DPX |
S |
97,84 |
0412140 |
B79184115 |
2018/000601 |
| 2023/000116 |
F. LABO VIENE DE 2022/010276 |
S |
96,56 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000693 |
MICRO.MERCK.DPX |
S |
94,50 |
0390140 |
B79184115 |
2018/000601 |
| 2023/005518 |
MATERIAL LABORATORIO |
S |
93,17 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/005226 |
f.laboratorio |
S |
90,62 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000212 |
fungible laboratorio |
S |
87,85 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003973 |
MATERIAL DE LABORATORIO |
S |
86,36 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004122 |
MATERIAL LABORATORIO |
S |
82,24 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/001419 |
f. labor |
S |
76,35 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000831 |
F.LABOR. VIENE DE FACT. 8250404374 |
S |
75,71 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003346 |
MATERIAL DE LABORATORIO |
S |
73,99 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000833 |
F.LABOR VIENE DE 2022/004830 |
S |
72,72 |
0412342 |
B79184115 |
2018/000601 |
| 2023/000683 |
MATERIAL DE LABORATORIO |
S |
68,37 |
0412114 |
B79184115 |
2018/000601 |
| 2023/000835 |
F.LABOR VIENE DE FACT. 8250520523 |
S |
68,37 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003075 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
66,76 |
04345T0 |
B79184115 |
2018/000601 |
| 2023/003311 |
FUNGIBLE DE LABORATORIO |
S |
66,30 |
0412112 |
B79184115 |
2018/000601 |
| 2023/002393 |
MATERIAL FUNGIBLE LABORATORIO_REACTIVOS |
S |
65,50 |
0412118 |
B79184115 |
2018/000601 |
| 2023/000826 |
F.LAB. VIENE DE 2022/001830 |
S |
64,37 |
0412342 |
B79184115 |
2018/000601 |
| 2023/002809 |
F.LABORATORIO |
S |
62,07 |
0412342 |
B79184115 |
2018/000601 |
| 2023/004361 |
F.LABORATORIO |
S |
58,81 |
0412342 |
B79184115 |
2018/000601 |
| 2023/004425 |
MATERIAL DE LABORATORIO |
S |
58,08 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003373 |
MATERIAL DE LABORATORIO |
S |
51,96 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003369 |
MATERIAL DE LABORATORIO |
S |
51,96 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000834 |
F. LABOR VIENE DE 2022/005580 |
S |
48,41 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003815 |
MATERIAL LABORATORIO |
S |
39,46 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000839 |
F.LABOR VIENE DE FACT 8250566525 |
S |
39,20 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003352 |
MATERIAL DE LABORATORIO |
S |
37,57 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000603 |
F. LABORATORIO |
S |
36,42 |
0412342 |
B79184115 |
2018/000601 |
| 2023/004172 |
MATERIAL LABORATORIO |
S |
35,33 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003610 |
MATERIAL DE LABORATORIO |
S |
35,33 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003461 |
MATERIAL DE LABORATORIO |
S |
29,04 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004965 |
MATERIAL LABORATORIO |
S |
29,04 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/004164 |
f.laboratorio |
S |
26,96 |
0412342 |
B79184115 |
2018/000601 |
| 2023/002818 |
MATERIAL LABORATORIO |
S |
26,78 |
0412146 |
B79184115 |
2018/000601 |
| 2023/000701 |
MICRO.MERCK.EG12D |
S |
25,70 |
0390140 |
B79184115 |
2018/000601 |
| 2023/000796 |
F.LAB. VIENE DE 2022/005678 |
S |
22,94 |
0412342 |
B79184115 |
2018/000601 |
| 2023/002256 |
PRODUCTOS DE LABORATORIO |
S |
16,88 |
0390148 |
B79184115 |
2018/000601 |
| 2023/000397 |
f.laboratorio |
S |
11,62 |
0412342 |
B79184115 |
2018/000601 |
| 2023/004093 |
MATERIAL LABORATORIO |
S |
11,18 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/000836 |
F.LABOR VIENE DE FACT 8250546813 |
S |
11,10 |
0412342 |
B79184115 |
2018/000601 |
| 2023/003460 |
MATERIAL LABORATORIO |
S |
6,97 |
04128B1 |
B79184115 |
2018/000601 |
| 2023/003713 |
MATERIAL LABORATORIO |
S |
8.563,17 |
049130H |
B79539441 |
2018/000601 |
| 2023/003756 |
242PR30358/BIOGEN/Incubador CO2 de 160 litros, con autoester |
S |
5.934,47 |
0412140 |
B79539441 |
2018/000601 |
| 2023/002344 |
MATERIAL LABORATORIO |
S |
5.566,00 |
0412146 |
B79539441 |
2018/000601 |
| 2023/004787 |
FARMACOLOGIA. BIOGEN. LECTOR MICROPLACAS |
S |
3.364,41 |
0390140 |
B79539441 |
2018/000601 |
| 2023/000364 |
BIOMARCADORES |
S |
2.243,34 |
0390242 |
B79539441 |
2018/000601 |
| 2023/002514 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
816,75 |
0412146 |
B79539441 |
2018/000601 |
| 2023/005192 |
HUMAN SPARC DUOSET ELISA KIT |
S |
559,02 |
0390242 |
B79539441 |
2018/000601 |
| 2023/002262 |
MATERIAL LABORATORIO |
S |
58,08 |
0390148 |
B79539441 |
2018/000601 |
| 2023/004180 |
Ultracongelador Depto Medicina |
S |
7.865,00 |
0390126 |
B80130172 |
2018/000601 |
| 2023/002213 |
TP ANALISIS CLINICOS.DISMALAB. PCR,FR,ASLO |
S |
929,34 |
0390140 |
B80130172 |
2018/000601 |
| 2023/003795 |
MATERIAL DE LABORATORIO |
S |
921,45 |
04128B1 |
B80130172 |
2018/000601 |
| 2023/004731 |
FUNGIBLE DE LABORATORIO |
S |
853,85 |
0390112 |
B80130172 |
2018/000601 |
| 2023/000679 |
fungible de laboratorio |
S |
754,36 |
0390126 |
B80130172 |
2018/000601 |
| 2023/003899 |
alcohol, lejía y papel secamanos |
S |
695,15 |
0390126 |
B80130172 |
2018/000601 |
| 2023/005469 |
Material Laboratorio |
S |
606,82 |
0390146 |
B80130172 |
2018/000601 |
| 2023/001449 |
Pack Polimero y Monomero |
S |
504,05 |
0390244 |
B80130172 |
2018/000601 |
| 2023/000898 |
TP-. ANALISIS CLINICOS.DISMALAB.REACTIVOS VARIOS |
S |
488,95 |
0390140 |
B80130172 |
2018/000601 |
| 2023/000181 |
Material de laboratorio fungible |
S |
314,25 |
0390244 |
B80130172 |
2018/000601 |
| 2023/001236 |
Guantes Naturflex |
S |
233,26 |
0390244 |
B80130172 |
2018/000601 |
| 2023/002077 |
MATERIAL LABORATORIO |
S |
223,21 |
0390146 |
B80130172 |
2018/000601 |
| 2023/005413 |
MATERIAL LABORATORIO |
S |
190,10 |
04128B1 |
B80130172 |
2018/000601 |
| 2023/000101 |
MATERIAL LABORATORIO |
S |
186,04 |
0390146 |
B80130172 |
2018/000601 |
| 2023/000232 |
T.P.EXPERTO EN LABORATORIO.DISMALAB.PLACAS |
S |
168,23 |
0390140 |
B80130172 |
2018/000601 |
| 2023/002596 |
ANALISIS CLINICOS.DISMALAB TSH-ELISA 96 |
S |
163,35 |
0390140 |
B80130172 |
2018/000601 |
| 2023/005285 |
Material Laboratorio |
S |
161,90 |
0390146 |
B80130172 |
2018/000601 |
| 2023/002162 |
fungible de laboratorio |
S |
131,24 |
0390126 |
B80130172 |
2018/000601 |
| 2023/001040 |
MICRO.DISMALAB. 2 CAJAS DE PLACAS Y COLUMBIA |
S |
121,97 |
0390140 |
B80130172 |
2018/000601 |
| 2023/000223 |
LUZ LED |
S |
103,82 |
0390244 |
B80130172 |
2018/000601 |
| 2023/005307 |
fungible de laboratorio |
S |
67,00 |
0390126 |
B80130172 |
2018/000601 |
| 2023/000379 |
Guantes para laboratorio |
S |
66,76 |
0390244 |
B80130172 |
2018/000601 |
| 2023/000219 |
TUBOS DE ESCAYOLA |
S |
62,68 |
0390244 |
B80130172 |
2018/000601 |
| 2023/000182 |
Material de laboratorio Fungible |
S |
61,71 |
0390244 |
B80130172 |
2018/000601 |
| 2023/003799 |
MATERIAL DE LABORATORIO |
S |
57,17 |
04128B1 |
B80130172 |
2018/000601 |
| 2023/000762 |
MICRO.DISMALAB.PLACAS |
S |
53,24 |
0390140 |
B80130172 |
2018/000601 |
| 2023/003796 |
MATERIAL DE LABORATORIO |
S |
45,75 |
04128B1 |
B80130172 |
2018/000601 |
| 2023/002008 |
MICRO.DISMALAB. PLACAS AGAR |
S |
24,81 |
0390140 |
B80130172 |
2018/000601 |
| 2023/002017 |
Material de Anatomía y Bioterio. |
S |
5.137,85 |
0390126 |
B80330152 |
2018/000601 |
| 2023/004068 |
Liquido de embalsar |
S |
4.464,90 |
0398611 |
B80330152 |
2018/000601 |
| 2023/002420 |
ácidos |
S |
3.500,52 |
0390120 |
B80330152 |
2018/000601 |
| 2023/002424 |
OÍDO HUMANO, CRANEO3 PIEZAS, ESPINA DORSAL, BASE DEL CRÁNEO |
S |
2.787,57 |
0390242 |
B80330152 |
2018/000601 |
| 2023/000932 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.499,06 |
0390118 |
B80330152 |
2018/000601 |
| 2023/003239 |
fungible de laboratorio |
S |
2.335,16 |
0390126 |
B80330152 |
2018/000601 |
| 2023/004120 |
MATERIAL DE LABORATORIO TÉCNICAS GEOLÓGICAS |
S |
2.323,56 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/002010 |
Material disolventes |
S |
2.053,12 |
0390126 |
B80330152 |
2018/000601 |
| 2023/000149 |
FARMACOLOGIA.DISMADEL.PAPEL,LEGIA,DETERGENTE |
S |
2.030,51 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004282 |
NUTRICION.DISMADEL. ARMARIO ALTO LABORATORIO |
S |
1.886,00 |
0390140 |
B80330152 |
2018/000601 |
| 2023/002361 |
MICRO.DISMADEL.PLACA PETRI PS 90 |
S |
1.691,98 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004426 |
MATERIAL LABORATORIO |
S |
1.679,77 |
0390146 |
B80330152 |
2018/000601 |
| 2023/004481 |
QUIMICA.DISMADEL.TUBO GOMA Y TAPONES |
S |
1.508,59 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004058 |
FARMACOLOGIA. DISMADEL. ZINC |
S |
1.492,44 |
0390140 |
B80330152 |
2018/000601 |
| 2023/003666 |
BIOQUIMCA.DISMADEL. PUNTA 1-200 UL AMARILLA |
S |
1.433,09 |
0390140 |
B80330152 |
2018/000601 |
| 2023/003382 |
Kit De sutura |
S |
1.371,49 |
0390244 |
B80330152 |
2018/000601 |
| 2023/005245 |
Material de laboratorio |
S |
1.280,08 |
0393602 |
B80330152 |
2018/000601 |
| 2023/004292 |
Guantes de nitrilo |
S |
1.270,86 |
0398611 |
B80330152 |
2018/000601 |
| 2023/000860 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
1.267,06 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/004149 |
Guantes nitrilo |
S |
1.180,66 |
0398611 |
B80330152 |
2018/000601 |
| 2023/000667 |
FUNGIBLE DE LABORATORIO |
S |
1.134,19 |
0390112 |
B80330152 |
2018/000601 |
| 2023/005380 |
242PR30382/DISMADEL/PÁSTICOS DE LABORATORIO |
S |
1.122,41 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004750 |
FARMACOLOGIA.MICROTUBO,PUNTA,PIPETA,PARAFILM |
S |
1.097,75 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004963 |
Fungibles Laboratorio |
S |
1.095,66 |
0390244 |
B80330152 |
2018/000601 |
| 2023/000761 |
QUIMICA CCFF. DISMADEL LOTE 5 ETANOL 96 |
S |
1.051,87 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004175 |
Material de laboratorio |
S |
971,88 |
0398611 |
B80330152 |
2018/000601 |
| 2023/001559 |
FUNGIBLE LABORATORIO MATERTIAL DE LIMPIEZA |
S |
933,72 |
0390126 |
B80330152 |
2018/000601 |
| 2023/003695 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
915,80 |
0390118 |
B80330152 |
2018/000601 |
| 2023/004302 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
885,03 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/004071 |
Etanol sanitario 5L |
S |
837,33 |
0398611 |
B80330152 |
2018/000601 |
| 2023/005458 |
laboratorio |
S |
823,28 |
0390148 |
B80330152 |
2018/000601 |
| 2023/000825 |
Frascos redondos |
S |
785,44 |
0390126 |
B80330152 |
2018/000601 |
| 2023/001729 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
740,52 |
0390118 |
B80330152 |
2018/000601 |
| 2023/003491 |
MATERIAL DE LABORATORIO |
S |
740,50 |
0390114 |
B80330152 |
2018/000601 |
| 2023/001728 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
740,25 |
0390118 |
B80330152 |
2018/000601 |
| 2023/003952 |
MATERIAL DE LABORATORIO |
S |
716,05 |
0393609 |
B80330152 |
2018/000601 |
| 2023/000161 |
FARMACOLOGIA.DISMADEL. MATRAZ,BURETA Y EMBUDO |
S |
614,10 |
0390140 |
B80330152 |
2018/000601 |
| 2023/003727 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
566,12 |
0390118 |
B80330152 |
2018/000601 |
| 2023/005398 |
Duquesas |
S |
560,88 |
0393602 |
B80330152 |
2018/000601 |
| 2023/001719 |
Etanol |
S |
558,22 |
0398611 |
B80330152 |
2018/000601 |
| 2023/002279 |
Filtro para cabina |
S |
552,17 |
0390126 |
B80330152 |
2018/000601 |
| 2023/002605 |
FARMACOLOGIA.DISMADEL.PAPEL INDUSTRIAL,ALUMINIO,AGUJAS |
S |
549,26 |
0390140 |
B80330152 |
2018/000601 |
| 2023/002384 |
Material Fungible de Laboratorio Geodespal |
S |
531,43 |
0390120 |
B80330152 |
2018/000601 |
| 2023/001704 |
MICRO. DISMADEL. PORTAOBJETOS |
S |
525,99 |
0390140 |
B80330152 |
2018/000601 |
| 2023/002198 |
Material de laboratorio |
S |
521,09 |
0390126 |
B80330152 |
2018/000601 |
| 2023/002550 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
508,96 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/005136 |
FUNGIBLE MATERIAL LABORATORIO |
S |
451,69 |
0390126 |
B80330152 |
2018/000601 |
| 2023/002132 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
448,73 |
0390118 |
B80330152 |
2018/000601 |
| 2023/004617 |
QUIMICA. DISMADEL. BANDEJAS DE RETENCIÓN |
S |
442,84 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004264 |
MICRO. DISMADEL. SODIO CLORURO |
S |
430,70 |
0390140 |
B80330152 |
2018/000601 |
| 2023/001955 |
Tubos y Asas de siembra |
S |
411,40 |
0393602 |
B80330152 |
2018/000601 |
| 2023/002859 |
FD5/21_01/DISMADEL/PAPEL PARA CROMATOGRAFÍA |
S |
409,83 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004163 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
402,77 |
0412112 |
B80330152 |
2018/000601 |
| 2023/003697 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
398,70 |
0390118 |
B80330152 |
2018/000601 |
| 2023/003746 |
FD5/21_01/DISMADEL/PROPANOL Y ETANOL |
S |
390,25 |
0412140 |
B80330152 |
2018/000601 |
| 2023/002009 |
RESINAS |
S |
366,32 |
0390166 |
B80330152 |
2018/000601 |
| 2023/002328 |
MATERIAL DE LABORATORIO TÉCNICAS GEOLÓGICAS |
S |
360,63 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/001259 |
MATERIAL DE LABORATORIO |
S |
354,37 |
0390114 |
B80330152 |
2018/000601 |
| 2023/000151 |
FARMACOLOGIA.DISMADEL.TUBO,PIPETA,JERINGA |
S |
343,63 |
0390140 |
B80330152 |
2018/000601 |
| 2023/001134 |
Fungibles de Laboratorio |
S |
335,00 |
0393602 |
B80330152 |
2018/000601 |
| 2023/000479 |
MATERIAL DE LABORATORIO |
S |
329,97 |
0390114 |
B80330152 |
2018/000601 |
| 2023/000333 |
MICRO.DISMADEL.ETANOL |
S |
327,79 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004099 |
MATERIAL DE LABORATORIO |
S |
318,33 |
0390114 |
B80330152 |
2018/000601 |
| 2023/002672 |
MATERIAL LABORATORIO |
S |
307,99 |
1355109 |
B80330152 |
2018/000601 |
| 2023/004146 |
Hojas de bisturí |
S |
303,83 |
0398611 |
B80330152 |
2018/000601 |
| 2023/003304 |
Modelo anatómico de cráneo |
V |
302,44 |
0390126 |
B80330152 |
2018/000601 |
| 2023/001709 |
MICRO.DISMADELETANOL Y SODIO |
S |
301,48 |
0390140 |
B80330152 |
2018/000601 |
| 2023/001190 |
MATERIAL DE LABORATORIO |
S |
295,66 |
0390114 |
B80330152 |
2018/000601 |
| 2023/002014 |
Ácidos y Bases |
S |
291,70 |
0390126 |
B80330152 |
2018/000601 |
| 2023/002858 |
FD5/21_01/DISMADEL/ETANOL |
S |
284,75 |
0412140 |
B80330152 |
2018/000601 |
| 2023/001833 |
MATERIAL DE LABORATORIO |
S |
282,28 |
0390114 |
B80330152 |
2018/000601 |
| 2023/003983 |
FUNGIBLE LABORATORIO TFGs |
S |
270,19 |
0390118 |
B80330152 |
2018/000601 |
| 2023/001706 |
MICRO. DISMADEL. PAPEL INDUSTRIAL |
S |
266,35 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004121 |
MATERIAL DE LABORATORIO |
S |
253,74 |
0390114 |
B80330152 |
2018/000601 |
| 2023/005191 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
252,65 |
0434510 |
B80330152 |
2018/000601 |
| 2023/005237 |
MATERIAL DE LABORATORIO |
S |
251,24 |
0390114 |
B80330152 |
2018/000601 |
| 2023/003334 |
MATERIAL DE LABORATORIO |
S |
249,62 |
0390114 |
B80330152 |
2018/000601 |
| 2023/003957 |
MICRO. DISMADEL. ALGODON GRASO |
S |
245,03 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004675 |
FUNGIBLE DE LABORATORIO |
S |
242,63 |
0390112 |
B80330152 |
2018/000601 |
| 2023/000480 |
MATERIAL DE LABORATORIO |
S |
227,02 |
0390114 |
B80330152 |
2018/000601 |
| 2023/002754 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
226,51 |
0390118 |
B80330152 |
2018/000601 |
| 2023/004881 |
FUNGIBLE DE LABORATORIO |
S |
222,98 |
0390146 |
B80330152 |
2018/000601 |
| 2023/003388 |
FUENTE DE ALIMENTACIÓN LABORATORIO |
S |
218,01 |
0390116 |
B80330152 |
2018/000601 |
| 2023/005091 |
FUNGIBLE DE LABORATORIO |
S |
217,36 |
0390112 |
B80330152 |
2018/000601 |
| 2023/002095 |
FUNGIBLE DE LABORATORIO |
S |
213,57 |
0390112 |
B80330152 |
2018/000601 |
| 2023/005419 |
MATERIAL DE LABORATORIO |
S |
207,26 |
0390114 |
B80330152 |
2018/000601 |
| 2023/004117 |
MATERIAL DE LABORATORIO |
S |
202,12 |
0390114 |
B80330152 |
2018/000601 |
| 2023/000738 |
BIOQUIMICA.METANOL,PROPANOL Y ACETATO |
S |
199,18 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004885 |
FUNGIBLE LABORATORIO |
S |
192,67 |
0412118 |
B80330152 |
2018/000601 |
| 2023/003336 |
FD5/21_01/DISMADEL/Caja para 100 portaobjetos, Caja de cartó |
S |
189,05 |
0412140 |
B80330152 |
2018/000601 |
| 2023/000741 |
INVENTARIABLE LABORATORIO (BALANZA) BIO CELULAR |
S |
186,87 |
0390118 |
B80330152 |
2018/000601 |
| 2023/002692 |
FD5/21_01/METANOL/DISMADEL |
S |
183,28 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004098 |
MATERIAL DE LABORATORIO |
S |
183,00 |
0390114 |
B80330152 |
2018/000601 |
| 2023/001283 |
Material de laboratorio |
S |
178,60 |
0390126 |
B80330152 |
2018/000601 |
| 2023/002855 |
FD5/21_01/DISMADEL/PARAFILM |
S |
174,24 |
0412140 |
B80330152 |
2018/000601 |
| 2023/000166 |
FUNGIBLE DE LABORATORIO |
S |
170,71 |
0390112 |
B80330152 |
2018/000601 |
| 2023/002695 |
FD5/21_01/ALBUMINAS/DISMADEL |
S |
167,05 |
0412140 |
B80330152 |
2018/000601 |
| 2023/003513 |
FD5/21_01/DISMADEL/REACTIVOS HEPES, Tampón pH 7,5 (1 M) esté |
S |
166,62 |
0412140 |
B80330152 |
2018/000601 |
| 2023/001512 |
QUIMICA.DISMADEL.PAPEL INDUSTRIAL Y CRISTASOL |
S |
166,31 |
0390140 |
B80330152 |
2018/000601 |
| 2023/001472 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
163,13 |
0390112 |
B80330152 |
2018/000601 |
| 2023/004620 |
NUTRICION.DISMADEL. AGITADOR VORTEX |
S |
162,26 |
0390140 |
B80330152 |
2018/000601 |
| 2023/004384 |
MATERIAL LABORATORIO |
S |
161,93 |
04128B1 |
B80330152 |
2018/000601 |
| 2023/004001 |
FISIOLOGIA. DISMADEL. GUANTES |
S |
161,45 |
0390140 |
B80330152 |
2018/000601 |
| 2023/005296 |
MATERIAL DE LABORATORIO |
S |
160,28 |
0390114 |
B80330152 |
2018/000601 |
| 2023/000337 |
MICRO.DISMADEL.MICROTUBO |
S |
157,30 |
0390140 |
B80330152 |
2018/000601 |
| 2023/002811 |
Guantes de nitrilo |
S |
156,16 |
0398611 |
B80330152 |
2018/000601 |
| 2023/000419 |
QUIMICA. DISMADEL. ACIDO SULFÚRICO |
S |
152,18 |
0390140 |
B80330152 |
2018/000601 |
| 2023/000708 |
FISIOLOGIA.DISMADEL.THERMO-HYDROGENER |
S |
136,73 |
0390140 |
B80330152 |
2018/000601 |
| 2023/001500 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
134,99 |
0390112 |
B80330152 |
2018/000601 |
| 2023/003247 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
133,85 |
0390118 |
B80330152 |
2018/000601 |
| 2023/002941 |
FD5/21_01/DISMADEL/COMPUESTOS ORGANICOS: EOSINA MARILLENTA S |
S |
131,55 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004670 |
FD5/21_01/DISMADEL/PIPETAS |
S |
125,45 |
0412140 |
B80330152 |
2018/000601 |
| 2023/001048 |
MATERIAL DE LABORATORIO |
S |
120,48 |
0390114 |
B80330152 |
2018/000601 |
| 2023/002648 |
MATERIAL FUNGIBLE LABORATORIO_GUANTES |
S |
120,00 |
0390118 |
B80330152 |
2018/000601 |
| 2023/001753 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
119,67 |
0390118 |
B80330152 |
2018/000601 |
| 2023/000326 |
MICRO.DISMADEL.PAPEL |
S |
119,28 |
0390140 |
B80330152 |
2018/000601 |
| 2023/002792 |
MATERIAL DE LABORATORIO |
S |
115,00 |
1601112 |
B80330152 |
2018/000601 |
| 2023/003510 |
FD5/21_01/DISMADEL/REACTIVOS ACRILAMIDA 4K SOLUCION 30% MEZC |
S |
109,01 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004858 |
232AMO1402/DISMADEL/PLACA 96 POCILLOS Y TAPA P/PLACA MICROTI |
S |
99,99 |
1801140 |
B80330152 |
2018/000601 |
| 2023/003673 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
99,57 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/005033 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
96,99 |
0390118 |
B80330152 |
2018/000601 |
| 2023/003033 |
FUNGIBLE LABORATORIO |
S |
94,45 |
0412112 |
B80330152 |
2018/000601 |
| 2023/005250 |
MATERIAL DE LABORATORIO |
S |
93,11 |
0390114 |
B80330152 |
2018/000601 |
| 2023/004113 |
MATERIAL DE LABORATORIO |
S |
91,58 |
0390114 |
B80330152 |
2018/000601 |
| 2023/003694 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
87,20 |
0390118 |
B80330152 |
2018/000601 |
| 2023/004107 |
MATERIAL PARA PRÁCTICAS |
S |
81,78 |
0390146 |
B80330152 |
2018/000601 |
| 2023/002652 |
MATERIAL FUNGIBLE LABORATORIO-VASOS |
S |
79,99 |
0390118 |
B80330152 |
2018/000601 |
| 2023/003422 |
MATERIAL LABORATORIO |
S |
79,74 |
04128B1 |
B80330152 |
2018/000601 |
| 2023/002504 |
PAPEL SECAMANOS |
S |
79,52 |
0390118 |
B80330152 |
2018/000601 |
| 2023/002534 |
LINTERNAS TALMED LEC 784013 |
S |
78,41 |
0390126 |
B80330152 |
2018/000601 |
| 2023/004516 |
MATERIAL FUNGIBLE LABORATORIO |
S |
77,08 |
0390118 |
B80330152 |
2018/000601 |
| 2023/004337 |
FD5/21_01/DISMADEL/TUBO PP |
S |
72,60 |
0412140 |
B80330152 |
2018/000601 |
| 2023/003637 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
69,70 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/003789 |
MATERIAL DE LABORTORIO |
S |
67,52 |
0390114 |
B80330152 |
2018/000601 |
| 2023/005178 |
MATERIAL LABORATORIO |
S |
66,84 |
0390148 |
B80330152 |
2018/000601 |
| 2023/003750 |
FD5/21_01/DISMADEL/PUNTA Y MICROTUBOS |
S |
64,87 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004160 |
FD5/21_01/DISMADEL/GUANTES |
S |
64,58 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004336 |
FD5/21_01/DISMADEL/GUANTES |
S |
64,58 |
0412140 |
B80330152 |
2018/000601 |
| 2023/000858 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
63,16 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/003754 |
FD5/21_01/DISMADEL/PIPETAS |
S |
62,73 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004083 |
MATERIAL DE LABORATORIO |
S |
55,85 |
0390114 |
B80330152 |
2018/000601 |
| 2023/000949 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
55,45 |
0390118 |
B80330152 |
2018/000601 |
| 2023/002548 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
54,06 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/002856 |
FD5/21_01/DISMADEL/ALUMINIO ROLLO 30 CM X 300 M INDUSTRIAL 3 |
S |
52,27 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004660 |
FD5/21_01/DISMADEL/PUNTAS |
S |
52,05 |
0412140 |
B80330152 |
2018/000601 |
| 2023/005262 |
MATERIAL FUNGIBLE LABORATORIO_PUNTAS PIPETA |
S |
49,96 |
0390118 |
B80330152 |
2018/000601 |
| 2023/001763 |
FD5/21_01-DISMADEL-PUROMICINA |
S |
46,94 |
0412140 |
B80330152 |
2018/000601 |
| 2023/003514 |
FD5/21_01/DISMADEL/PUNTAS 5-200 UL AMARILLA DASLAB 162001 (1 |
S |
45,99 |
0412140 |
B80330152 |
2018/000601 |
| 2023/004253 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
42,00 |
0390118 |
B80330152 |
2018/000601 |
| 2023/004169 |
MATERIAL LABORATORIO |
S |
40,76 |
04128B1 |
B80330152 |
2018/000601 |
| 2023/004045 |
MATERIAL LABORATORIO |
S |
40,76 |
04128B1 |
B80330152 |
2018/000601 |
| 2023/002696 |
FD5/21_01/PUNTAS/DISMADEL |
S |
38,88 |
0412140 |
B80330152 |
2018/000601 |
| 2023/002276 |
PRODUCTOS LABORATORIO |
S |
38,02 |
0390148 |
B80330152 |
2018/000601 |
| 2023/005252 |
MATERIAL DE LABORATORIO |
S |
32,69 |
0390114 |
B80330152 |
2018/000601 |
| 2023/005257 |
MATERIAL DE LABORATORIO |
S |
32,50 |
0390114 |
B80330152 |
2018/000601 |
| 2023/004520 |
Ácidos |
S |
28,87 |
0390126 |
B80330152 |
2018/000601 |
| 2023/005459 |
laboratorio |
S |
28,87 |
0390148 |
B80330152 |
2018/000601 |
| 2023/003836 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
24,14 |
0390118 |
B80330152 |
2018/000601 |
| 2023/004104 |
MATERIAL DE LABORATORIO |
S |
16,44 |
0390146 |
B80330152 |
2018/000601 |
| 2023/002549 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
16,09 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/002493 |
Termómetro digital |
S |
13,89 |
0390126 |
B80330152 |
2018/000601 |
| 2023/001980 |
Termo-higrómetro digital |
V |
13,35 |
0390126 |
B80330152 |
2018/000601 |
| 2023/000859 |
MAT. FUNGIBLE LAB.- GEOCRONOLOGÍA |
S |
10,45 |
04345N0 |
B80330152 |
2018/000601 |
| 2023/000424 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
9,54 |
0390112 |
B80330152 |
2018/000601 |
| 2023/002729 |
FD5/21_01/CUBREOBJETOS/DISMADEL |
S |
7,90 |
0412140 |
B80330152 |
2018/000601 |
| 2023/005269 |
MATERIAL FUNGIBLE LABORATORIO_PILAS |
S |
5,45 |
0390118 |
B80330152 |
2018/000601 |
| 2023/004476 |
FUNGIBLE LABORATORIO |
S |
302,50 |
0390148 |
B82509852 |
2018/000601 |
| 2023/003889 |
MATERIAL FUNGIBLE |
S |
2.180,41 |
0491317 |
B82560947 |
2018/000601 |
| 2023/003310 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
1.115,12 |
04345P0 |
B82850645 |
2018/000601 |
| 2023/004598 |
Productos Laboratorio Dpto Medicina |
S |
771,01 |
0390126 |
B82850645 |
2018/000601 |
| 2023/003803 |
MATERIAL DE LABORATORIO |
S |
231,30 |
04128B1 |
B82850645 |
2018/000601 |
| 2023/001495 |
INCUBADOR TRIGAS |
S |
9.861,50 |
04128B1 |
B83510537 |
2018/000601 |
| 2023/001466 |
CABINA DE FLUJO LAMINAR |
S |
5.959,25 |
04128B1 |
B83510537 |
2018/000601 |
| 2023/001979 |
MATERIAL DE LABORATORIO |
S |
2.872,05 |
04128B1 |
B83510537 |
2018/000601 |
| 2023/001465 |
PLETINA CALEFACTORA |
S |
1.240,25 |
04128B1 |
B83510537 |
2018/000601 |
| 2023/000139 |
FUNGIBLE DE LABORATORIO |
S |
1.125,30 |
0390112 |
B83510537 |
2018/000601 |
| 2023/004519 |
MATERIAL LABORATORIO |
S |
243,53 |
04128B1 |
B83510537 |
2018/000601 |
| 2023/001858 |
MAT. FUNGIBLE LAB. - MICROANÁLISIS |
S |
74,52 |
04345T0 |
B83566406 |
2018/000601 |
| 2023/003984 |
Sistema prácticas regulación de presión |
S |
8.687,80 |
0390112 |
B84373125 |
2018/000601 |
| 2023/003633 |
MATERIAL DE LABORATORIO |
S |
5.108,95 |
0390114 |
B84373125 |
2018/000601 |
| 2023/005490 |
EQUIPOS VARIOS DE LABORATORIO |
S |
4.544,41 |
0390114 |
B84373125 |
2018/000601 |
| 2023/001032 |
MATERIAL DE LABORATORIO |
S |
4.088,49 |
0390114 |
B84373125 |
2018/000601 |
| 2023/002545 |
MATERIAL DE LABORATORIO |
S |
3.882,64 |
0390114 |
B84373125 |
2018/000601 |
| 2023/004356 |
MATERIAL DE LABORATORIO |
S |
3.881,68 |
0390114 |
B84373125 |
2018/000601 |
| 2023/004383 |
MATERIAL DE LABORATORIO |
S |
3.881,68 |
0390114 |
B84373125 |
2018/000601 |
| 2023/004022 |
MATERIAL DE LABORATORIO |
S |
2.338,93 |
0390114 |
B84373125 |
2018/000601 |
| 2023/004725 |
CALIBRETE COLORCHECKER CLASSIC PARA FOTOGRAFÍA Y CINEMATOGRA |
S |
2.011,02 |
0390242 |
B84373125 |
2018/000601 |
| 2023/001038 |
MATERIAL DE LABORATORIO |
S |
1.982,78 |
0390114 |
B84373125 |
2018/000601 |
| 2023/003613 |
MATERIAL DE LABORATORIO |
S |
1.948,91 |
0390114 |
B84373125 |
2018/000601 |
| 2023/003715 |
EQUIPO DE MEDICIÓN (ESPECTROMASTER) |
S |
1.687,95 |
0390242 |
B84373125 |
2018/000601 |
| 2023/001033 |
MATERIAL DE LABORATORIO |
S |
1.611,72 |
0390114 |
B84373125 |
2018/000601 |
| 2023/004065 |
MATERIAL DE LABORATORIO |
S |
1.135,96 |
0390114 |
B84373125 |
2018/000601 |
| 2023/005542 |
MATERIAL INVENTARIABLE Y FUNGIBLE DE LABORATORIO |
S |
938,97 |
0390114 |
B84373125 |
2018/000601 |
| 2023/004321 |
MATERIAL LABORATORIO |
S |
491,59 |
0390109 |
B84373125 |
2018/000601 |
| 2023/005416 |
FUENTE DE ALIMENTACIÓN DE LABORATORIO |
S |
470,69 |
0390114 |
B84373125 |
2018/000601 |
| 2023/003279 |
MATERIAL DE LABORATORIO |
S |
458,35 |
0390114 |
B84373125 |
2018/000601 |
| 2023/001957 |
MATERIAL DE LABORATORIO |
S |
328,30 |
0390114 |
B84373125 |
2018/000601 |
| 2023/004593 |
MATERIAL DE LABORATORIO32 |
S |
319,44 |
0390114 |
B84373125 |
2018/000601 |
| 2023/000184 |
EMISOR TÉRMICO ORBEGOZO RRW 1500W 8 ELEMENTOS, 3 NIVELES, |
S |
273,00 |
0390242 |
B84373125 |
2018/000601 |
| 2023/005508 |
Software Innova |
S |
157,91 |
1601166 |
B84373125 |
2018/000601 |
| 2023/000131 |
MATERIAL DE LABORATORIO |
S |
149,07 |
0390114 |
B84373125 |
2018/000601 |
| 2023/004366 |
MATERIAL DE LABORATORIO |
S |
94,74 |
0390114 |
B84373125 |
2018/000601 |
| 2023/001287 |
Vitrina Extracción de Gases |
S |
321,86 |
0390120 |
B84403856 |
2018/000601 |
| 2023/004359 |
equipo de High Pressure Liquid Chromatography |
S |
26.679,50 |
04128B2 |
B84498955 |
2018/000601 |
| 2023/003718 |
MATERIAL DE LABORATORIO |
S |
6.340,70 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/004283 |
QUIMICA.FISHER.ESPECTROFOTOMETRO |
S |
5.409,18 |
0390140 |
B84498955 |
2018/000601 |
| 2023/004462 |
QUIMICA.FISHER. 2 SISTEMAS DE VACIO |
S |
4.830,32 |
0390140 |
B84498955 |
2018/000601 |
| 2023/002455 |
MATERIAL FU. LABORATORIO-COM.INORGANICOS |
S |
4.777,30 |
0412118 |
B84498955 |
2018/000601 |
| 2023/001488 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
4.705,57 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/004533 |
MATERIAL DE LABORATORIO |
S |
4.053,50 |
0412114 |
B84498955 |
2018/000601 |
| 2023/005304 |
incubadora |
S |
3.872,00 |
0390148 |
B84498955 |
2018/000601 |
| 2023/000313 |
MAT. INVENTARIABLE LAB. - PROTEÓMICA |
S |
3.509,00 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/004562 |
MATERIAL LABORATORIO |
S |
3.366,21 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/002512 |
MATERIAL PARA LABORATORIO |
S |
3.296,79 |
0412146 |
B84498955 |
2018/000601 |
| 2023/004188 |
INVENTARIABLE-ARMARIO SEGURIDAD GFM |
S |
3.172,50 |
0390118 |
B84498955 |
2018/000601 |
| 2023/001721 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.973,72 |
0390118 |
B84498955 |
2018/000601 |
| 2023/004700 |
Aparatos de laboratorio |
S |
2.806,38 |
04128B2 |
B84498955 |
2018/000601 |
| 2023/005402 |
Material Laboratorio |
S |
2.691,05 |
0390146 |
B84498955 |
2018/000601 |
| 2023/002161 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
2.581,01 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/004314 |
QUIMICA.FISHER. 1 CABINA METALICA |
S |
2.567,33 |
0390140 |
B84498955 |
2018/000601 |
| 2023/003800 |
MATERIAL DE LABORATORIO |
S |
2.258,86 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/003446 |
FUNGIBLE LABORATORIO |
S |
2.068,59 |
0412126 |
B84498955 |
2018/000601 |
| 2023/003390 |
MATERIAL DE LABORATORIO |
S |
1.954,96 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/004888 |
MATERIAL FUNGIBLE LABORATORIO_REACTIVOS |
S |
1.881,64 |
0390118 |
B84498955 |
2018/000601 |
| 2023/002925 |
242PR30358/FISHER/Pipetman G 4pipettes kit (P2, P20, P200, |
S |
1.822,82 |
0412140 |
B84498955 |
2018/000601 |
| 2023/003725 |
fungible de laboratorio |
S |
1.817,01 |
0412126 |
B84498955 |
2018/000601 |
| 2023/002726 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.650,46 |
0390118 |
B84498955 |
2018/000601 |
| 2023/003477 |
PRODUCTOS DE LABORATORIO-FISHER SCIENTIFIC |
S |
1.622,61 |
04128B2 |
B84498955 |
2018/000601 |
| 2023/003009 |
PRODUCTOS DE LABORATORIO (UVP LTRAVIOLETA), FISHERBRAND, BEN |
S |
1.376,70 |
0390242 |
B84498955 |
2018/000601 |
| 2023/002768 |
MATERIAL LABORATORIO |
S |
1.322,24 |
0412146 |
B84498955 |
2018/000601 |
| 2023/001764 |
MATERIAL DE LABORATORIO |
S |
1.271,20 |
0412114 |
B84498955 |
2018/000601 |
| 2023/003134 |
Material fungible de laboratorio |
S |
1.227,81 |
04128B2 |
B84498955 |
2018/000601 |
| 2023/003309 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.208,24 |
0412112 |
B84498955 |
2018/000601 |
| 2023/002585 |
CONGELADOR A++ 304L MOD.GNP3013 |
S |
1.192,94 |
0390126 |
B84498955 |
2018/000601 |
| 2023/000257 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.121,67 |
0390118 |
B84498955 |
2018/000601 |
| 2023/005353 |
FUNGIBLE LABORATORIO - DOCENCIA OTROS CENTROS |
S |
1.114,01 |
0390118 |
B84498955 |
2018/000601 |
| 2023/005420 |
Anticuerpos primarios |
S |
1.059,96 |
0412126 |
B84498955 |
2018/000601 |
| 2023/003055 |
Material de laboratorio |
S |
999,46 |
1801126 |
B84498955 |
2018/000601 |
| 2023/005211 |
MATERIAL INVENTARIABLE LABORATORIO_PIPETA |
S |
954,40 |
0390118 |
B84498955 |
2018/000601 |
| 2023/002499 |
MATERIAL DE LABORATORIO |
S |
900,43 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/002347 |
MATERIAL FUNGIBLE LAB_NEURONAS |
S |
882,09 |
0412118 |
B84498955 |
2018/000601 |
| 2023/000876 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
871,20 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/005440 |
F.LABORATORIO VIENE DE 2022/5965 |
S |
869,10 |
0412342 |
B84498955 |
2018/000601 |
| 2023/003413 |
M,TERIAL DE LABORATORIO |
S |
856,62 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/003794 |
MATERIAL DE LABORATORIO |
S |
799,53 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/000663 |
FUNGIBLE DE LABORATORIO |
S |
799,33 |
0390112 |
B84498955 |
2018/000601 |
| 2023/004932 |
MATERIAL LABORATORIO |
S |
787,76 |
1801146 |
B84498955 |
2018/000601 |
| 2023/005410 |
FISHERBRAND SINGLE BLOCK DRY BATH / FISHERBRAND BLOCK |
S |
783,50 |
0390118 |
B84498955 |
2018/000601 |
| 2023/002903 |
NUTRICION. FISHER, BOMBAS DE VACÍO |
S |
782,30 |
0390140 |
B84498955 |
2018/000601 |
| 2023/000787 |
FUNGIBLE DE LABORATORIO |
S |
756,07 |
0390112 |
B84498955 |
2018/000601 |
| 2023/003881 |
Juego de micropipetas Gilson |
S |
746,73 |
0390242 |
B84498955 |
2018/000601 |
| 2023/005010 |
BOMBA DE VACIO Y FUNGIBLE |
S |
696,75 |
0390112 |
B84498955 |
2018/000601 |
| 2023/005426 |
CONVENIO MSD.FICHER.BATAS |
S |
676,00 |
0390140 |
B84498955 |
2018/000601 |
| 2023/003343 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
667,92 |
0390118 |
B84498955 |
2018/000601 |
| 2023/003841 |
MATERIAL FUNGIBLE DE LABORATORIO (CARTUCHOS PURIFICACION) |
S |
654,74 |
0390118 |
B84498955 |
2018/000601 |
| 2023/004232 |
Reactivos de laboratorio |
S |
642,72 |
04128B2 |
B84498955 |
2018/000601 |
| 2023/000075 |
FUNGIBLE DE LABORATORIO |
S |
641,06 |
0390112 |
B84498955 |
2018/000601 |
| 2023/002392 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
626,36 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/001701 |
MICRO.FISHER.PUNTAS Y GUANTES |
S |
626,30 |
0390140 |
B84498955 |
2018/000601 |
| 2023/004863 |
MATERIAL LABORATORIO |
S |
625,37 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/005505 |
MATERIAL LABORATORIO |
S |
619,52 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/004740 |
MATERIAL LABORATORIO |
S |
615,25 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/005441 |
F.LABORATORIO VIENE DE 2022/6004 |
S |
609,18 |
0412342 |
B84498955 |
2018/000601 |
| 2023/004544 |
KIT QUANTI-IT 1X DSDNA HS |
S |
595,44 |
0390242 |
B84498955 |
2018/000601 |
| 2023/005364 |
242PR30382/FISHER/DISOLVENTES VARIOS |
S |
580,53 |
0412140 |
B84498955 |
2018/000601 |
| 2023/005439 |
F.LABORATORIO VIENE DE 2022/5924 |
S |
577,05 |
0412342 |
B84498955 |
2018/000601 |
| 2023/005058 |
242PR30358/FISHER/DISOLVENTES VARIOS |
S |
573,66 |
0412140 |
B84498955 |
2018/000601 |
| 2023/003999 |
QUIMICA. FISHER. ACETONA,DICLOROMETANO Y ACETATO DE ETILO |
S |
568,48 |
0390140 |
B84498955 |
2018/000601 |
| 2023/004376 |
MATERIAL LABORATORIO |
S |
562,47 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/000163 |
fungible laboratorio |
S |
545,27 |
0412342 |
B84498955 |
2018/000601 |
| 2023/001638 |
QUIMICA.FISHER.ASECOS |
S |
533,88 |
0390140 |
B84498955 |
2018/000601 |
| 2023/003926 |
MATERIAL DE LABORATORIO |
S |
527,08 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/005294 |
Material Laboratorio |
S |
521,91 |
0412146 |
B84498955 |
2018/000601 |
| 2023/004629 |
MATERIAL LABORATORIO |
S |
496,65 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/001906 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
492,48 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/003190 |
FUNGIBLE DE LABORATORIO |
S |
490,54 |
0412112 |
B84498955 |
2018/000601 |
| 2023/000255 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
481,86 |
0390118 |
B84498955 |
2018/000601 |
| 2023/002988 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
479,16 |
0390118 |
B84498955 |
2018/000601 |
| 2023/005530 |
MATERIAL DE LABORATORIO |
S |
472,81 |
0390140 |
B84498955 |
2018/000601 |
| 2023/005510 |
GALENICA.FISHER.CRIMPER Y PINZA |
S |
450,02 |
0390140 |
B84498955 |
2018/000601 |
| 2023/004813 |
MATERIAL FUNGIBLE DE LABORATORIO (REACTIVOS) |
S |
440,61 |
0390118 |
B84498955 |
2018/000601 |
| 2023/005433 |
MATERIAL LABORATORIO |
S |
432,50 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/005332 |
RNASEZAP, DULBECCO'S PHOSPHATE BUFFERED SALINE, X85 PLACA |
S |
420,37 |
0390242 |
B84498955 |
2018/000601 |
| 2023/002661 |
MATERIAL LABORATORIO |
S |
386,07 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/005414 |
FUNGIBLE DE LABORATORIO |
S |
381,98 |
0390112 |
B84498955 |
2018/000601 |
| 2023/005472 |
MATERIAL DE LABORATORIO |
S |
377,04 |
0390114 |
B84498955 |
2018/000601 |
| 2023/001489 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
370,22 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/004159 |
FD5/21_01/FISHER/REACTIVOS |
S |
354,80 |
0412140 |
B84498955 |
2018/000601 |
| 2023/003443 |
MATERIAL LABORATORIO |
S |
353,32 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/000649 |
MICRO.FISHER. COLE-PALMER |
S |
348,08 |
0390140 |
B84498955 |
2018/000601 |
| 2023/002940 |
FD5/21_01/FISHER/REANTIVO ANTIFADE |
S |
327,92 |
0412140 |
B84498955 |
2018/000601 |
| 2023/001585 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
320,17 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/005133 |
FUNGIBLE - REACTIVOS PREINCUBADORA |
S |
318,23 |
0390118 |
B84498955 |
2018/000601 |
| 2023/003081 |
Cámaras de recuento Blaubrand™ Neubauer |
S |
306,25 |
0390242 |
B84498955 |
2018/000601 |
| 2023/002368 |
MATERIAL DE LABORATORIO |
S |
299,84 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/005305 |
Fungible de laboratoiro |
S |
281,88 |
0412112 |
B84498955 |
2018/000601 |
| 2023/000355 |
MAT. FUNGIBLE LAB. - PROTEÓMICA |
S |
280,72 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/002731 |
FD5/21_01/MERCK/KIT DE 500ML SUPERSIGNAL WEST PICO PLUS |
S |
278,78 |
0412140 |
B84498955 |
2018/000601 |
| 2023/001339 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
278,28 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/002073 |
QUIMICA.FISHER.PIPETAS Y JERINGA |
S |
272,92 |
0390140 |
B84498955 |
2018/000601 |
| 2023/004424 |
MATERIAL LABORATORIO |
S |
270,99 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/002448 |
MATERIAL DE LABORATORIO |
S |
268,67 |
0412114 |
B84498955 |
2018/000601 |
| 2023/005313 |
MATERIAL LABORATORIO265,00 |
S |
264,13 |
0390107 |
B84498955 |
2018/000601 |
| 2023/000724 |
F.LAB VIENE DE 2022/003021 |
S |
261,18 |
0412342 |
B84498955 |
2018/000601 |
| 2023/001378 |
F. LAB. VIENE DE 2022/003021 |
S |
261,18 |
0412342 |
B84498955 |
2018/000601 |
| 2023/000673 |
F.LAB. VIENE DE 2022/000700 |
S |
242,79 |
0412342 |
B84498955 |
2018/000601 |
| 2023/004926 |
MATERIAL LABORATORIO |
S |
241,16 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/005533 |
GALENICA. FISHER. TERMOMETROS |
S |
233,72 |
0390140 |
B84498955 |
2018/000601 |
| 2023/000114 |
F. LAB. VIENE DE 2022/002662 |
S |
229,80 |
0412342 |
B84498955 |
2018/000601 |
| 2023/000660 |
FUNGIBLE DE LABORATORIO |
S |
223,29 |
0390112 |
B84498955 |
2018/000601 |
| 2023/005255 |
FUNGIBLE LABORATORIO - BIOQUIMICA |
S |
221,36 |
0390118 |
B84498955 |
2018/000601 |
| 2023/003220 |
MATERIAL DE LABORATORIO |
S |
218,89 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/004989 |
FUNGIBLE DE LABORATORIO |
S |
218,75 |
0412112 |
B84498955 |
2018/000601 |
| 2023/004238 |
MATERIAL LABORATORIO |
S |
214,53 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/002125 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
214,16 |
0390118 |
B84498955 |
2018/000601 |
| 2023/003598 |
Reactivo de laboratorio |
S |
211,27 |
04128B2 |
B84498955 |
2018/000601 |
| 2023/005531 |
GALENICA. FISHER. GUANTES |
S |
208,98 |
0390140 |
B84498955 |
2018/000601 |
| 2023/003979 |
F.LAB. VIENE DE 2022/005115 |
S |
207,77 |
0412342 |
B84498955 |
2018/000601 |
| 2023/003082 |
FUNGIBLE LABORATORIO |
S |
189,74 |
0390118 |
B84498955 |
2018/000601 |
| 2023/003659 |
FUNGIBLE DE LABORATORIO |
S |
183,38 |
0412112 |
B84498955 |
2018/000601 |
| 2023/004959 |
MATERIAL LABORATORIO |
S |
166,98 |
0390146 |
B84498955 |
2018/000601 |
| 2023/002304 |
F.LAB. VIENE DE 2022/004120 |
S |
164,22 |
0412342 |
B84498955 |
2018/000601 |
| 2023/002305 |
F.LAB. VIENE DE 2022/004128 |
S |
163,33 |
0412342 |
B84498955 |
2018/000601 |
| 2023/000296 |
F. LABORAT. VIENE DE 2022/001094 |
S |
162,22 |
0412342 |
B84498955 |
2018/000601 |
| 2023/003932 |
BIOQUIMICA.FISHER. X50 SYRINGE FILTER |
S |
162,21 |
0390140 |
B84498955 |
2018/000601 |
| 2023/003329 |
MATERIAL DE LABORATORIO |
S |
156,09 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/001687 |
F.LAB. VIENE DE 2022/003653 |
S |
144,22 |
0412342 |
B84498955 |
2018/000601 |
| 2023/002307 |
F.LAB. VIENE DE 2022/003653 |
S |
144,22 |
0412342 |
B84498955 |
2018/000601 |
| 2023/001144 |
VIENE DE 2022/003232 |
S |
135,91 |
0412342 |
B84498955 |
2018/000601 |
| 2023/003112 |
fungible de laboratorio |
S |
135,24 |
1601126 |
B84498955 |
2018/000601 |
| 2023/002920 |
FD5/21_01/FISHER/REACTIVOS |
S |
127,41 |
0412140 |
B84498955 |
2018/000601 |
| 2023/003601 |
MATERIAL DE LABORATORIO |
S |
127,41 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/003396 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
126,36 |
04345P0 |
B84498955 |
2018/000601 |
| 2023/003618 |
FD5/21_01/FISHER/PORTAOBJETOS |
S |
125,84 |
0412140 |
B84498955 |
2018/000601 |
| 2023/003083 |
REACTIVOS LABORATORIO |
S |
125,05 |
0390118 |
B84498955 |
2018/000601 |
| 2023/003374 |
FISHER.POLY-D-LYSINE |
S |
123,57 |
0412140 |
B84498955 |
2018/000601 |
| 2023/005227 |
MATERIAL LABORATORIO |
S |
122,50 |
0390148 |
B84498955 |
2018/000601 |
| 2023/004867 |
MATERIAL LABORATORIO |
S |
115,87 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/004875 |
MATERIAL LABORATORIO |
S |
113,12 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/002306 |
F. LABO. VIENE DE 2022/004154 |
S |
113,06 |
0412342 |
B84498955 |
2018/000601 |
| 2023/000775 |
Sonda Taqman |
S |
108,82 |
0412126 |
B84498955 |
2018/000601 |
| 2023/005442 |
F.LABORATORIO VIENE DE 2022/6325 |
S |
108,41 |
0412342 |
B84498955 |
2018/000601 |
| 2023/003580 |
PRODUCTOS QUÍMICOS |
S |
104,11 |
0390242 |
B84498955 |
2018/000601 |
| 2023/005443 |
F.LABORATORIO VIENE DE 2022/6438 |
S |
101,82 |
0412342 |
B84498955 |
2018/000601 |
| 2023/004792 |
MATERIAL FUNGIBLE LABORATORIO |
S |
101,54 |
0390118 |
B84498955 |
2018/000601 |
| 2023/001015 |
FUNGIBLE LABORATORIO |
S |
100,43 |
0390146 |
B84498955 |
2018/000601 |
| 2023/000044 |
MINISCHILLER |
S |
100,21 |
0412342 |
B84498955 |
2018/000601 |
| 2023/002351 |
MATERIAL FUNGIBLE LABORATORIO-CUBETAS |
S |
99,86 |
0412118 |
B84498955 |
2018/000601 |
| 2023/004839 |
F.LABORAT. VIENE DE 2022/005584 |
S |
99,66 |
0412342 |
B84498955 |
2018/000601 |
| 2023/005476 |
242PR30358/FISHER/Placa blanca y negra de poliestireno Nunc™ |
S |
96,98 |
0412140 |
B84498955 |
2018/000601 |
| 2023/000676 |
F.LAB. VIENE DE 2022/001829 |
S |
96,01 |
0412342 |
B84498955 |
2018/000601 |
| 2023/003801 |
MATERIAL DE LABORATORIO |
S |
93,17 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/003685 |
F.LAB. VIENE DE 2022/003926 |
S |
90,48 |
0412342 |
B84498955 |
2018/000601 |
| 2023/001703 |
MICRO.FISHER.ETER |
S |
86,85 |
0390140 |
B84498955 |
2018/000601 |
| 2023/002600 |
MATERIAL LABORATORIO |
S |
86,31 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/003498 |
MATERIAL DE LABORATORIO |
S |
83,50 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/005516 |
GALENICAFISHER.EXTRACTOR |
S |
78,31 |
0390140 |
B84498955 |
2018/000601 |
| 2023/002916 |
MATERIAL DE LABORATORIO |
S |
75,14 |
0412112 |
B84498955 |
2018/000601 |
| 2023/000914 |
Fungible de laboratorio |
S |
72,94 |
0390146 |
B84498955 |
2018/000601 |
| 2023/000917 |
FUNGIBLE LABORATORIO |
S |
72,94 |
0390146 |
B84498955 |
2018/000601 |
| 2023/004483 |
MATERIAL DE LABORATORIO |
S |
65,61 |
0390148 |
B84498955 |
2018/000601 |
| 2023/003207 |
FUNGIBLE DE LABORATORIO |
S |
61,71 |
0412112 |
B84498955 |
2018/000601 |
| 2023/002143 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
59,98 |
1601112 |
B84498955 |
2018/000601 |
| 2023/004688 |
MATERIAL LABORATORIO |
S |
59,39 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/004370 |
Reactivos de laboratorio |
S |
59,33 |
04128B2 |
B84498955 |
2018/000601 |
| 2023/004605 |
FUNGIBLE DE LABORATORIO |
S |
58,81 |
0390112 |
B84498955 |
2018/000601 |
| 2023/002438 |
F.LAB. VIENE DE 2022/004213 |
S |
43,83 |
0412342 |
B84498955 |
2018/000601 |
| 2023/001379 |
FUNGIBLE DE LABORATORIO |
S |
37,46 |
0390112 |
B84498955 |
2018/000601 |
| 2023/003820 |
MATERIAL LABORATORIO |
S |
33,83 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/003378 |
MATERIAL LABORATORIO |
S |
24,93 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/000922 |
FUNGIBLE LABORATORIO |
S |
24,28 |
0390146 |
B84498955 |
2018/000601 |
| 2023/004968 |
MATERIAL LABORATORIO |
S |
17,98 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/003663 |
fungible laboratorio |
S |
10,96 |
1601126 |
B84498955 |
2018/000601 |
| 2023/001260 |
microtubo |
S |
9,44 |
1601126 |
B84498955 |
2018/000601 |
| 2023/005150 |
MATERIAL LABORATORIO |
S |
9,43 |
04128B1 |
B84498955 |
2018/000601 |
| 2023/000627 |
MATERIAL DE LABORATORIO ANIMALARIO |
S |
2.487,10 |
0434510 |
B86864550 |
2018/000601 |
| 2023/002967 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
2.309,11 |
0434510 |
B86864550 |
2018/000601 |
| 2023/000666 |
FISIOLOGIA.SODISPAN RESEARCH.DIETA RARON. VIRUTA |
S |
1.489,31 |
0390140 |
B86864550 |
2018/000601 |
| 2023/000625 |
MATERIAL DE LABORATORIO ANIMALARIO |
S |
1.335,92 |
0434510 |
B86864550 |
2018/000601 |
| 2023/001724 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
1.194,43 |
0434510 |
B86864550 |
2018/000601 |
| 2023/004349 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
953,83 |
0434510 |
B86864550 |
2018/000601 |
| 2023/003047 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
808,79 |
0434510 |
B86864550 |
2018/000601 |
| 2023/002339 |
MATERIAL PARA JAULAS CONEJOS |
S |
804,34 |
0390146 |
B86864550 |
2018/000601 |
| 2023/000624 |
MATERIAL DE LABORATORIO ANIMALARIO |
S |
581,72 |
0434510 |
B86864550 |
2018/000601 |
| 2023/005267 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
528,76 |
0434510 |
B86864550 |
2018/000601 |
| 2023/003759 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
447,05 |
0434510 |
B86864550 |
2018/000601 |
| 2023/000686 |
MATERIAL DE LABORATORIO ANIMALARIO |
S |
403,20 |
0434510 |
B86864550 |
2018/000601 |
| 2023/001705 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
368,85 |
0434510 |
B86864550 |
2018/000601 |
| 2023/000623 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
293,11 |
0434510 |
B86864550 |
2018/000601 |
| 2023/001818 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
28,80 |
0434510 |
B86864550 |
2018/000601 |
| 2023/001819 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
28,80 |
0434510 |
B86864550 |
2018/000601 |
| 2023/003303 |
Suministro de cromatógrafo de líquidos |
S |
17.965,23 |
0390112 |
B86907128 |
2018/000601 |
| 2023/000401 |
fungible |
S |
2.681,36 |
0412342 |
B86907128 |
2018/000601 |
| 2023/003340 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
2.422,90 |
04345P0 |
B86907128 |
2018/000601 |
| 2023/004222 |
MATERIAL FUNGIBLE LABORATORIO |
S |
755,77 |
0412118 |
B86907128 |
2018/000601 |
| 2023/003433 |
MATERIAL LABORATORIO |
S |
178,12 |
04128B1 |
B86907128 |
2018/000601 |
| 2023/001165 |
NUTRICION.AGILENT.CAPILAR ACERO |
S |
91,54 |
0390140 |
B86907128 |
2018/000601 |
| 2023/004474 |
FUNGIBLE DE LABORATORIO |
S |
1.775,07 |
0390112 |
B88334131 |
2018/000601 |
| 2023/003872 |
FUNGIBLE DE LABORATORIO |
S |
970,42 |
0412112 |
B88334131 |
2018/000601 |
| 2023/001690 |
MATERIALFUNGIBLE DE LABORATORIO |
S |
36,77 |
0390118 |
A28090819 |
2018/000607 |
| 2023/001061 |
Reglas de plastico |
S |
187,55 |
0390244 |
A28838704 |
2018/000607 |
| 2023/004415 |
MATERIAL HOMOLOGADO OFICINA |
S |
2.578,43 |
0214 |
A78159738 |
2018/000607 |
| 2023/000866 |
MATERIAL FUNGIBLE OFICINA |
S |
1.839,91 |
0214 |
A78159738 |
2018/000607 |
| 2023/004654 |
material de oficina |
S |
1.794,19 |
0390148 |
A78159738 |
2018/000607 |
| 2023/004319 |
ROM MATERIAL OFICINA |
S |
1.471,43 |
0390151 |
A78159738 |
2018/000607 |
| 2023/000032 |
MATERIAL HOMOLOGADO OFICINA |
S |
1.133,90 |
0214 |
A78159738 |
2018/000607 |
| 2023/006435 |
TONER HP NEGRO, CIAN, AMARILLO Y MAGENTA |
S |
892,76 |
0390242 |
A78159738 |
2018/000607 |
| 2023/006274 |
MATERIAL FUNGIBLE OFICINA |
S |
754,93 |
0390126 |
A78159738 |
2018/000607 |
| 2023/000234 |
MATERIALL FUNGIBLE DE OFICINA |
S |
615,81 |
0390107 |
A78159738 |
2018/000607 |
| 2023/002270 |
Material de oficina |
S |
536,50 |
0390126 |
A78159738 |
2018/000607 |
| 2023/003070 |
Material de oficina |
S |
531,84 |
0390126 |
A78159738 |
2018/000607 |
| 2023/006181 |
Material Oficina |
S |
526,68 |
0390146 |
A78159738 |
2018/000607 |
| 2023/006606 |
Cartuchos de tinta para impresora |
S |
441,44 |
0390126 |
A78159738 |
2018/000607 |
| 2023/004331 |
MATERIAL DE OFICINA |
S |
424,93 |
0390105 |
A78159738 |
2018/000607 |
| 2023/004853 |
Material de oficina |
S |
402,48 |
0390107 |
A78159738 |
2018/000607 |
| 2023/000937 |
MATERIAL OFICINA |
S |
366,52 |
0390146 |
A78159738 |
2018/000607 |
| 2023/000984 |
MATERIAL OFICINA |
S |
341,62 |
0390146 |
A78159738 |
2018/000607 |
| 2023/003282 |
MATERIAL FUNGIBLE OFICINA |
S |
337,16 |
0390126 |
A78159738 |
2018/000607 |
| 2023/005330 |
MATERIAL HOMOLOGADO OFICINA |
S |
287,38 |
0214 |
A78159738 |
2018/000607 |
| 2023/005070 |
HOMOLOGADO DE PAPELERIA |
S |
279,17 |
0390112 |
A78159738 |
2018/000607 |
| 2023/003405 |
MATERIAL DE OFICINA |
S |
235,45 |
0390118 |
A78159738 |
2018/000607 |
| 2023/006755 |
MATERIAL OFICINA |
S |
230,76 |
0390146 |
A78159738 |
2018/000607 |
| 2023/000801 |
MATERIAL DE OFICINA (BIBLIOTECA) |
S |
225,48 |
0390105 |
A78159738 |
2018/000607 |
| 2023/004293 |
MATERIAL DE OFICINA |
S |
221,37 |
0390118 |
A78159738 |
2018/000607 |
| 2023/005973 |
Fungible oficina |
S |
201,48 |
0390126 |
A78159738 |
2018/000607 |
| 2023/005239 |
Material fungible de oficina |
S |
201,42 |
0390244 |
A78159738 |
2018/000607 |
| 2023/005371 |
Papel Fotocopiadora |
S |
187,83 |
0390244 |
A78159738 |
2018/000607 |
| 2023/003199 |
MATERIAL OFICINA |
S |
185,55 |
0390146 |
A78159738 |
2018/000607 |
| 2023/006717 |
MATERIAL FUNGIBLE OFICINA |
S |
183,48 |
0214 |
A78159738 |
2018/000607 |
| 2023/006694 |
TONER LASER NEGRO 7.000 PAGINAS LASERJECT |
S |
181,56 |
0390242 |
A78159738 |
2018/000607 |
| 2023/000516 |
MATERIAL DE OFICINA GENÓMICA |
S |
180,05 |
04345P0 |
A78159738 |
2018/000607 |
| 2023/001182 |
MATERIAL DE PAPELERIA |
S |
170,80 |
0390118 |
A78159738 |
2018/000607 |
| 2023/001179 |
MATERIAL OFICINA |
S |
170,37 |
0390146 |
A78159738 |
2018/000607 |
| 2023/002468 |
MATERIAL DE OFICINA |
S |
163,97 |
0230242 |
A78159738 |
2018/000607 |
| 2023/004625 |
HOMOLOGADO DE PAPELERIA |
S |
148,33 |
0390112 |
A78159738 |
2018/000607 |
| 2023/005870 |
MATERIAL DE OFICINA |
S |
146,28 |
0412118 |
A78159738 |
2018/000607 |
| 2023/004209 |
MATERIAL DE OFICINA |
S |
136,30 |
0390242 |
A78159738 |
2018/000607 |
| 2023/001621 |
HOMOLOGADO DE PAPELERIA |
S |
107,93 |
0390112 |
A78159738 |
2018/000607 |
| 2023/004662 |
material fungible y de papelería |
S |
99,73 |
0392424 |
A78159738 |
2018/000607 |
| 2023/004059 |
MATERIAL OFICINA BEE |
S |
94,94 |
0390118 |
A78159738 |
2018/000607 |
| 2023/001315 |
MATERIAL DE PAPELERIA |
S |
89,65 |
0390118 |
A78159738 |
2018/000607 |
| 2023/005341 |
MATERIAL DE PAPELERIA |
S |
88,40 |
0390112 |
A78159738 |
2018/000607 |
| 2023/006200 |
TÓNERES |
S |
85,74 |
0390242 |
A78159738 |
2018/000607 |
| 2023/002820 |
MATERIAL FUNGIBLE OFICINA |
S |
84,48 |
0390126 |
A78159738 |
2018/000607 |
| 2023/006402 |
MATERIAL OFICINA |
S |
63,96 |
0390148 |
A78159738 |
2018/000607 |
| 2023/004893 |
MATERIAL OFICINA |
S |
58,90 |
0390146 |
A78159738 |
2018/000607 |
| 2023/001768 |
Material Oficina |
S |
57,09 |
0390126 |
A78159738 |
2018/000607 |
| 2023/002440 |
MATERIAL OFICINA |
S |
55,78 |
0390146 |
A78159738 |
2018/000607 |
| 2023/004894 |
MATERIAL OFICINA |
S |
39,45 |
0390146 |
A78159738 |
2018/000607 |
| 2023/000043 |
HOMOLOGADO DE PAPELERIA |
S |
37,68 |
0390112 |
A78159738 |
2018/000607 |
| 2023/005619 |
MATERIAL PAPELERIA |
S |
29,74 |
0390112 |
A78159738 |
2018/000607 |
| 2023/006712 |
TONER COMPATIBLE HP LASERJET 1000 SERIES C7115A |
S |
16,94 |
0390242 |
A78159738 |
2018/000607 |
| 2023/000661 |
HOMOLOGADO DE PAPELERIA |
S |
14,65 |
0390112 |
A78159738 |
2018/000607 |
| 2023/003119 |
cinta adhesiva |
S |
5,82 |
0392424 |
A78159738 |
2018/000607 |
| 2023/006784 |
MATERIAL OFICINA |
S |
1.823,88 |
0390146 |
A78327350 |
2018/000607 |
| 2023/000942 |
MATERIAL OFICINA |
S |
1.676,04 |
0390146 |
A78327350 |
2018/000607 |
| 2023/001740 |
MATERIAL OFICINA |
S |
1.189,92 |
0390146 |
A78327350 |
2018/000607 |
| 2023/005964 |
Material Oficina |
S |
1.115,60 |
0390146 |
A78327350 |
2018/000607 |
| 2023/004854 |
MATERIAL OFICINA |
S |
1.055,97 |
0390146 |
A78327350 |
2018/000607 |
| 2023/002443 |
MATERIAL OFICINA |
S |
1.039,31 |
0390146 |
A78327350 |
2018/000607 |
| 2023/003063 |
MATERIAL OFICINA |
S |
987,37 |
0390146 |
A78327350 |
2018/000607 |
| 2023/003364 |
MATERIAL OFICINA |
S |
973,98 |
0390146 |
A78327350 |
2018/000607 |
| 2023/002780 |
MATERIAL OFICINA |
S |
964,79 |
0390146 |
A78327350 |
2018/000607 |
| 2023/003840 |
MATERIAL OFICINA |
S |
905,07 |
0390146 |
A78327350 |
2018/000607 |
| 2023/001181 |
MATERIAL OFICINA |
S |
802,00 |
0390146 |
A78327350 |
2018/000607 |
| 2023/002783 |
MATERIAL OFICINA |
S |
642,90 |
0390146 |
A78327350 |
2018/000607 |
| 2023/006812 |
MATERIAL OFICINA |
S |
429,53 |
0390146 |
A78327350 |
2018/000607 |
| 2023/006037 |
Material Oficina |
S |
412,72 |
0390146 |
A78327350 |
2018/000607 |
| 2023/003904 |
MATERIAL DE OFICINA |
S |
380,40 |
0390146 |
A78327350 |
2018/000607 |
| 2023/000940 |
MATERIAL OFICINA |
S |
363,10 |
0390146 |
A78327350 |
2018/000607 |
| 2023/000637 |
MATERIAL OFICINA |
S |
327,82 |
0390146 |
A78327350 |
2018/000607 |
| 2023/005514 |
Material Oficina |
S |
184,17 |
0390146 |
A78327350 |
2018/000607 |
| 2023/005104 |
MATERIAL OFICINA |
S |
178,17 |
0390146 |
A78327350 |
2018/000607 |
| 2023/006328 |
Material Oficina |
S |
137,21 |
0390146 |
A78327350 |
2018/000607 |
| 2023/002158 |
MATERIAL OFICINA |
S |
36,77 |
0390146 |
A78327350 |
2018/000607 |
| 2023/006286 |
Calefactor |
S |
59,29 |
0390244 |
A78552429 |
2018/000607 |
| 2023/001139 |
MATERIAL HOMOLOGADO OFICINA |
S |
1.816,82 |
0214 |
A79206223 |
2018/000607 |
| 2023/000814 |
MATERIAL FUNGIBLE OFICINA |
S |
1.111,26 |
0390109 |
A79206223 |
2018/000607 |
| 2023/005834 |
MATERIAL OFICINA |
S |
1.045,80 |
0214 |
A79206223 |
2018/000607 |
| 2023/000864 |
MATERIAL FUNGIBLE DE OFICINA |
S |
890,32 |
0214 |
A79206223 |
2018/000607 |
| 2023/000025 |
MATERIAL HOMOLOGADO OFICINA |
S |
671,11 |
0214 |
A79206223 |
2018/000607 |
| 2023/006115 |
MATERIAL FUNGIBLE |
S |
660,95 |
0491328 |
A79206223 |
2018/000607 |
| 2023/001785 |
MATERIAL OFICINA |
S |
595,40 |
0390109 |
A79206223 |
2018/000607 |
| 2023/001071 |
MATERIAL FUNGIBLE OFICINA |
S |
405,99 |
0390109 |
A79206223 |
2018/000607 |
| 2023/003208 |
MATERIAL FUNGIBLE OFICINA |
S |
325,39 |
1601109 |
A79206223 |
2018/000607 |
| 2023/000924 |
MATERIAL FUNGIBLE INFORMATICO |
S |
315,88 |
0390109 |
A79206223 |
2018/000607 |
| 2023/002212 |
MATERIAL FUNGIBLE OFICINA |
S |
306,17 |
0390109 |
A79206223 |
2018/000607 |
| 2023/003386 |
MATERIAL FUNGILE OFICINA |
S |
301,67 |
0390109 |
A79206223 |
2018/000607 |
| 2023/005399 |
MATERIAL FUNGIBLE OFICINA |
S |
265,96 |
0390109 |
A79206223 |
2018/000607 |
| 2023/001386 |
MATERIAL FUNGIBLE OFICINA |
S |
264,39 |
0390109 |
A79206223 |
2018/000607 |
| 2023/000382 |
MATERIAL FUNGIBLE OFICINA |
S |
250,64 |
0390109 |
A79206223 |
2018/000607 |
| 2023/001770 |
MATERIAL FUNGIBLE DE OFICINA |
S |
149,63 |
0390157 |
A79206223 |
2018/000607 |
| 2023/001402 |
MATERIAL FUNGIBLE DE OFICINA |
S |
148,49 |
0390109 |
A79206223 |
2018/000607 |
| 2023/001202 |
MATERIAL FUNGIBLE DE OFICINA |
S |
144,38 |
0390109 |
A79206223 |
2018/000607 |
| 2023/000934 |
MATERIAL OFICINA |
S |
118,46 |
0390146 |
A79206223 |
2018/000607 |
| 2023/004579 |
MATERIAL HOMOLOGADO OFICINA |
S |
117,25 |
0214 |
A79206223 |
2018/000607 |
| 2023/003807 |
Material de oficina |
S |
115,95 |
0390109 |
A79206223 |
2018/000607 |
| 2023/002409 |
MATERIAL FUNGIBLE INFORMARTICO |
S |
105,45 |
0390109 |
A79206223 |
2018/000607 |
| 2023/000158 |
MATERIAL OFICINA |
S |
70,60 |
0390109 |
A79206223 |
2018/000607 |
| 2023/001200 |
MATERIAL FUNGIBLE DE OFICINA |
S |
65,35 |
0390109 |
A79206223 |
2018/000607 |
| 2023/002492 |
MATERIAL DE PAPELERIA |
S |
59,64 |
0412112 |
A79206223 |
2018/000607 |
| 2023/006437 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
25,16 |
0390109 |
A79206223 |
2018/000607 |
| 2023/004838 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
23,67 |
1601109 |
A79206223 |
2018/000607 |
| 2023/000450 |
20 SOP+INST CAMARA 15 M |
S |
9.075,00 |
0390107 |
B28639896 |
2018/000607 |
| 2023/000742 |
Tóner varios |
S |
3.725,47 |
0390105 |
B28639896 |
2018/000607 |
| 2023/002651 |
material informático |
S |
2.401,85 |
0390148 |
B28639896 |
2018/000607 |
| 2023/006266 |
Material de informática |
S |
2.129,84 |
0390126 |
B28639896 |
2018/000607 |
| 2023/004503 |
LACIE +TONER |
S |
1.897,28 |
0390245 |
B28639896 |
2018/000607 |
| 2023/002071 |
TONER + DD + USB |
S |
1.647,72 |
0390245 |
B28639896 |
2018/000607 |
| 2023/006212 |
Portatil con ratón |
S |
1.309,22 |
0390126 |
B28639896 |
2018/000607 |
| 2023/002334 |
Tóner varios |
S |
1.120,94 |
0390105 |
B28639896 |
2018/000607 |
| 2023/002244 |
Ordenador ELITE 600 G9 - CORE I7 |
S |
1.076,90 |
0390126 |
B28639896 |
2018/000607 |
| 2023/000846 |
DPTO. LyT: TÓNER IMPRESORAS |
S |
1.030,19 |
0390101 |
B28639896 |
2018/000607 |
| 2023/004735 |
Toners y Fungibles de Informática |
S |
973,81 |
0390244 |
B28639896 |
2018/000607 |
| 2023/005086 |
4 toner |
S |
942,59 |
0390245 |
B28639896 |
2018/000607 |
| 2023/002299 |
KIT ELECTRONICO |
S |
776,34 |
0390245 |
B28639896 |
2018/000607 |
| 2023/001388 |
Tóner varios |
S |
675,12 |
0390105 |
B28639896 |
2018/000607 |
| 2023/005207 |
DPTO. FyS: FUNGIBLES INFORMÁTICOS |
S |
575,90 |
0390101 |
B28639896 |
2018/000607 |
| 2023/001341 |
4 toner HP |
S |
550,79 |
0390245 |
B28639896 |
2018/000607 |
| 2023/004726 |
Tóner varios |
S |
530,28 |
0390105 |
B28639896 |
2018/000607 |
| 2023/001733 |
Compra tonner y cartuchos |
S |
471,78 |
0491380 |
B28639896 |
2018/000607 |
| 2023/002069 |
2 TONER |
S |
434,39 |
0390245 |
B28639896 |
2018/000607 |
| 2023/001689 |
Tóner varios |
S |
416,24 |
0390105 |
B28639896 |
2018/000607 |
| 2023/004529 |
TONER HP CF226A-NEGRO |
S |
381,15 |
0390105 |
B28639896 |
2018/000607 |
| 2023/002332 |
TONER HP NEGRO (ALEMAN) |
S |
367,60 |
0390105 |
B28639896 |
2018/000607 |
| 2023/005066 |
compra de artículos informáticos |
S |
366,57 |
0390241 |
B28639896 |
2018/000607 |
| 2023/001368 |
Fungibles informática |
S |
363,00 |
0390155 |
B28639896 |
2018/000607 |
| 2023/002647 |
Tóner varios |
S |
348,96 |
0390105 |
B28639896 |
2018/000607 |
| 2023/004755 |
Fungibles de Informática |
S |
346,40 |
0390244 |
B28639896 |
2018/000607 |
| 2023/000928 |
Tóneer varios y adaptadores |
S |
321,26 |
0390105 |
B28639896 |
2018/000607 |
| 2023/002748 |
Fungible Informatica Rel.Hospitalarias |
S |
314,42 |
0390126 |
B28639896 |
2018/000607 |
| 2023/005159 |
Memoria USB y Airpods |
S |
313,39 |
0390244 |
B28639896 |
2018/000607 |
| 2023/001231 |
Tóner varios |
S |
310,37 |
0390105 |
B28639896 |
2018/000607 |
| 2023/004802 |
Tóner varios |
S |
301,77 |
0390105 |
B28639896 |
2018/000607 |
| 2023/004396 |
Tóner varios |
S |
300,62 |
0390105 |
B28639896 |
2018/000607 |
| 2023/000363 |
TONER NEGRO HP CF (ALEMAN) |
S |
287,98 |
0390105 |
B28639896 |
2018/000607 |
| 2023/000870 |
ADAPTADOR, CABLE Y CAJA CONEX |
S |
262,87 |
0390245 |
B28639896 |
2018/000607 |
| 2023/000815 |
DECANATO: TECLADO+RATÓN - PARA VICEDECANO ROBERTO NAVARRETE |
S |
258,82 |
0390101 |
B28639896 |
2018/000607 |
| 2023/001107 |
Tóner varios |
S |
258,70 |
0390105 |
B28639896 |
2018/000607 |
| 2023/004743 |
Grapas y Toner |
S |
249,87 |
0390244 |
B28639896 |
2018/000607 |
| 2023/000609 |
TÓNER |
S |
235,22 |
0390155 |
B28639896 |
2018/000607 |
| 2023/001872 |
Tóner varios |
S |
215,99 |
0390105 |
B28639896 |
2018/000607 |
| 2023/006284 |
Escáner |
S |
215,50 |
0390126 |
B28639896 |
2018/000607 |
| 2023/002179 |
proyectoinnova: compra apple pencil y usb 128 GB |
S |
214,17 |
1601101 |
B28639896 |
2018/000607 |
| 2023/001485 |
MATERIAL FUNGIBLE INFORMATICO |
S |
202,55 |
0390105 |
B28639896 |
2018/000607 |
| 2023/003710 |
PROYECTO TED: COMPRA CLEVISA - SPECTROLITE |
S |
200,86 |
0412101 |
B28639896 |
2018/000607 |
| 2023/002511 |
Material informatico |
S |
181,44 |
1601146 |
B28639896 |
2018/000607 |
| 2023/006862 |
SSGG 6 RATONES ERGONÓMICOS |
S |
172,43 |
0390151 |
B28639896 |
2018/000607 |
| 2023/000997 |
Material de informática |
S |
169,88 |
0390105 |
B28639896 |
2018/000607 |
| 2023/003922 |
Conjuntos de teclado y ratón |
S |
158,81 |
0390155 |
B28639896 |
2018/000607 |
| 2023/002628 |
MATERIAL FUNGIBLE INFORMATICO-TONER |
S |
151,01 |
0390157 |
B28639896 |
2018/000607 |
| 2023/000415 |
CARTUCHO DE TINTA HP 301XL COLOR |
S |
150,04 |
0390105 |
B28639896 |
2018/000607 |
| 2023/001853 |
P. RyC - 22883 - APPLE PENCIL |
S |
148,83 |
0412101 |
B28639896 |
2018/000607 |
| 2023/001086 |
TONER NEGRO (ALEMAN) |
S |
141,57 |
0390105 |
B28639896 |
2018/000607 |
| 2023/003883 |
MATERIAL FUNGIBLE INFORMATICO |
S |
133,22 |
0390157 |
B28639896 |
2018/000607 |
| 2023/001340 |
toner para OKI negro |
S |
122,82 |
0390245 |
B28639896 |
2018/000607 |
| 2023/000309 |
Disco duro Externo |
S |
122,21 |
0390244 |
B28639896 |
2018/000607 |
| 2023/000183 |
DECANATO: CLEVISA - TECLARO-RATÓN-CABLE |
S |
122,09 |
0390101 |
B28639896 |
2018/000607 |
| 2023/004805 |
Tóner HP |
S |
121,61 |
0390105 |
B28639896 |
2018/000607 |
| 2023/002083 |
Material informático |
S |
116,16 |
0390105 |
B28639896 |
2018/000607 |
| 2023/001370 |
TÓNER |
S |
114,83 |
0390155 |
B28639896 |
2018/000607 |
| 2023/002020 |
Compra de material informatico (Splitter) |
S |
61,47 |
0491380 |
B28639896 |
2018/000607 |
| 2023/002302 |
Teclado + ratón HP Slim |
S |
59,53 |
0390105 |
B28639896 |
2018/000607 |
| 2023/006409 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
59,29 |
0390157 |
B28639896 |
2018/000607 |
| 2023/002604 |
MATERIAL FUNGIBLE INFORMATICO |
V |
54,39 |
0390105 |
B28639896 |
2018/000607 |
| 2023/001879 |
MEMORIA USB CLEVISA D.ROMANO PED.30822 |
S |
51,43 |
0390151 |
B28639896 |
2018/000607 |
| 2023/003545 |
CARGADOR UNIVERSAL PARA PORTATIL |
S |
38,72 |
0390157 |
B28639896 |
2018/000607 |
| 2023/004436 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
34,97 |
0390157 |
B28639896 |
2018/000607 |
| 2023/002750 |
Fungible Informatica Rel. Hospitalarias |
S |
22,99 |
0390126 |
B28639896 |
2018/000607 |
| 2023/006721 |
MATERIAL OFICINA |
S |
290,40 |
0390146 |
B58786096 |
2018/000607 |
| 2023/000865 |
MATERIAL FUNGIBLE DE OFICINA |
S |
441,25 |
0214 |
B78754108 |
2018/000607 |
| 2023/002316 |
TONER HP - PROYECTO EXCELENCIA |
S |
1.458,73 |
0412105 |
B78949799 |
2018/000607 |
| 2023/002394 |
MATERIAL FUNGIBLE INFORMATICO |
S |
1.458,73 |
0412105 |
B78949799 |
2018/000607 |
| 2023/000537 |
DPTO. FyS: COMPRA TORNER IMPRESORAS |
S |
632,26 |
0390101 |
B78949799 |
2018/000607 |
| 2023/004338 |
Tóner varios |
S |
586,43 |
0390105 |
B78949799 |
2018/000607 |
| 2023/002024 |
TONER IMPRESORA ALEMAN |
S |
515,94 |
0390105 |
B78949799 |
2018/000607 |
| 2023/000567 |
MATERIAL FUNGIBLE INFORMATICO |
S |
495,11 |
0390105 |
B78949799 |
2018/000607 |
| 2023/002269 |
Tóner varios |
V |
461,91 |
0390105 |
B78949799 |
2018/000607 |
| 2023/005193 |
MATERIAL FUNGIBLE INFORMATICO |
S |
436,06 |
0390103 |
B78949799 |
2018/000607 |
| 2023/001089 |
Tóner HP y memoria flash |
S |
258,08 |
0390105 |
B78949799 |
2018/000607 |
| 2023/000635 |
Tóner HP |
S |
255,26 |
0390105 |
B78949799 |
2018/000607 |
| 2023/001615 |
CARTUCHOS TONER DISINFOR SSGG |
S |
248,00 |
0390151 |
B78949799 |
2018/000607 |
| 2023/004398 |
Tóner varios |
S |
240,91 |
0390105 |
B78949799 |
2018/000607 |
| 2023/002048 |
TARJETA SD. FOTOGRAFIA TERESA. |
S |
200,41 |
1023730 |
B78949799 |
2018/000607 |
| 2023/003928 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
179,95 |
0390157 |
B78949799 |
2018/000607 |
| 2023/006316 |
Bateria ordenador |
S |
140,36 |
0390126 |
B78949799 |
2018/000607 |
| 2023/002023 |
Compra de material informatico (Regleta) |
S |
62,92 |
0491380 |
B78949799 |
2018/000607 |
| 2023/005940 |
Microfono de solapa |
S |
50,00 |
0390126 |
B78949799 |
2018/000607 |
| 2023/004790 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
43,50 |
0390157 |
B78949799 |
2018/000607 |
| 2023/005153 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
37,69 |
0390157 |
B78949799 |
2018/000607 |
| 2023/003691 |
PROYECTO INNOVA: NURIA s.M. - COMPRA FUNDA CYPRESS TAGUS |
S |
30,25 |
1601101 |
B78949799 |
2018/000607 |
| 2023/005921 |
MATERIAL DE INFORMÁTICA |
S |
24,01 |
0390148 |
B78949799 |
2018/000607 |
| 2023/002447 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
17,42 |
0390157 |
B78949799 |
2018/000607 |
| 2023/002059 |
Compra material informatico (Adaptador) |
S |
12,40 |
0491380 |
B78949799 |
2018/000607 |
| 2023/006054 |
2 Pendrives |
S |
11,92 |
0390244 |
B78949799 |
2018/000607 |
| 2023/006714 |
Suministro bobinas papel secamanos |
S |
1.401,65 |
0390166 |
B79033700 |
2018/000607 |
| 2023/000096 |
MATERIAL OFICINA |
S |
1.218,08 |
0390146 |
B79924932 |
2018/000607 |
| 2023/000098 |
MATERIAL OFICINA |
S |
1.167,55 |
0390146 |
B79924932 |
2018/000607 |
| 2023/000048 |
MATERIAL DE OFICINA |
S |
772,65 |
0390146 |
B79924932 |
2018/000607 |
| 2023/001929 |
MATERIAL DE OFICINA |
S |
519,50 |
0390146 |
B79924932 |
2018/000607 |
| 2023/000939 |
MATERIAL OFICINA |
S |
462,07 |
0390146 |
B79924932 |
2018/000607 |
| 2023/002155 |
MATERIAL OFICINA |
S |
351,73 |
0390146 |
B79924932 |
2018/000607 |
| 2023/000636 |
MATERIAL OFICINA |
S |
268,63 |
0390146 |
B79924932 |
2018/000607 |
| 2023/002444 |
MATERIAL OFICINA |
S |
114,39 |
0390146 |
B79924932 |
2018/000607 |
| 2023/004988 |
Caja para 100 portaobjetos |
S |
57,83 |
0390126 |
B80330152 |
2018/000607 |
| 2023/001248 |
MATERIAL OFICINA |
S |
345,76 |
0390146 |
B80680846 |
2018/000607 |
| 2023/002782 |
MATERIAL DE OFICINA |
S |
345,76 |
0390146 |
B80680846 |
2018/000607 |
| 2023/004742 |
MATERIAL OFICINA |
S |
345,76 |
0390146 |
B80680846 |
2018/000607 |
| 2023/006722 |
MATERIAL OFICINA |
S |
345,76 |
0390146 |
B80680846 |
2018/000607 |
| 2023/005688 |
MATERIAL PAPELERIA |
S |
812,39 |
0390112 |
B80736648 |
2018/000607 |
| 2023/001475 |
CAJAS EMBALAJE |
S |
519,82 |
0214 |
B80736648 |
2018/000607 |
| 2023/005689 |
MATERIAL DE OFICINA |
S |
479,44 |
0390114 |
B80736648 |
2018/000607 |
| 2023/005909 |
TONER |
S |
370,87 |
0390114 |
B80736648 |
2018/000607 |
| 2023/002900 |
mat. oficina |
S |
362,47 |
0491304 |
B80736648 |
2018/000607 |
| 2023/006727 |
MATERIAL DE OFICINA |
S |
323,05 |
0390242 |
B80736648 |
2018/000607 |
| 2023/003084 |
MATERIAL DE OFICINA |
S |
266,45 |
0390242 |
B80736648 |
2018/000607 |
| 2023/001594 |
MATERIAL DE OFICINA |
S |
204,24 |
0390118 |
B80736648 |
2018/000607 |
| 2023/004919 |
HOMOLOGADO DE PAPELERIA |
S |
174,00 |
0390112 |
B80736648 |
2018/000607 |
| 2023/000862 |
MATERIAL HOMOLOGADO OFICINA |
S |
136,43 |
0214 |
B80736648 |
2018/000607 |
| 2023/004404 |
MATERIAL DE OFICINA |
S |
93,70 |
0390242 |
B80736648 |
2018/000607 |
| 2023/003300 |
ROTULADORES PARA PIZARRAS BLANCAS, ARCHIVADORES SEPARADORES, |
S |
91,71 |
0390242 |
B80736648 |
2018/000607 |
| 2023/004538 |
HOMOLOGADO DE PAPELERIA |
S |
87,66 |
0390112 |
B80736648 |
2018/000607 |
| 2023/006730 |
MATERIAL DE OFICINA |
S |
84,10 |
0390242 |
B80736648 |
2018/000607 |
| 2023/001790 |
PILAS Y TINTA LIQUIDA |
S |
82,52 |
0390242 |
B80736648 |
2018/000607 |
| 2023/000031 |
MATERIAL HOMOLOGADO OFICINA |
S |
74,55 |
0214 |
B80736648 |
2018/000607 |
| 2023/004883 |
PAPEL BLANCO A4 FOTOCOPIADORA, GRAPAS RAPID 56 CAJAS 12 PIL |
S |
49,45 |
0390242 |
B80736648 |
2018/000607 |
| 2023/002104 |
MATERIAL DE OFICINA |
S |
38,15 |
0390242 |
B80736648 |
2018/000607 |
| 2023/000897 |
Reposamuñecas para teclado - DISIA |
S |
18,16 |
0390122 |
B80736648 |
2018/000607 |
| 2023/005158 |
BLOC ESPIRAL CUBIERT CARTONCILLO 80H |
S |
10,81 |
0398611 |
B80736648 |
2018/000607 |
| 2023/002691 |
Fungible Informatica Psic.Social |
S |
2.668,66 |
0390126 |
B81911307 |
2018/000607 |
| 2023/002371 |
Suministro de Toner |
S |
2.332,88 |
0390244 |
B81911307 |
2018/000607 |
| 2023/002450 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
1.417,03 |
0390157 |
B81911307 |
2018/000607 |
| 2023/001631 |
FUNGIBLES INFORMÁTICOS |
S |
1.376,98 |
0390157 |
B81911307 |
2018/000607 |
| 2023/003651 |
MATERIAL FUNGUBLE INFORMATICO-TONERS |
S |
840,95 |
0390157 |
B81911307 |
2018/000607 |
| 2023/004240 |
Fungible de Oficina |
S |
609,84 |
0390126 |
B81911307 |
2018/000607 |
| 2023/000715 |
FUNGIBLES DE INFORMÁTICA |
S |
555,39 |
0390244 |
B81911307 |
2018/000607 |
| 2023/005261 |
TONERS 507 A |
S |
517,88 |
0390244 |
B81911307 |
2018/000607 |
| 2023/003216 |
FUNGIBLE INFORMATICO TONER |
S |
510,62 |
0390107 |
B81911307 |
2018/000607 |
| 2023/001877 |
CARTUCHOS TÓNER FRAMENET D.INTERN.PED.30859 |
S |
503,36 |
0390151 |
B81911307 |
2018/000607 |
| 2023/004752 |
Cartuchos Impresoras |
S |
433,18 |
0390244 |
B81911307 |
2018/000607 |
| 2023/002389 |
Material Informatico |
S |
361,49 |
0390126 |
B81911307 |
2018/000607 |
| 2023/001716 |
SUMINISTRO DE CARTUCHOS DE TINTA |
S |
359,37 |
0390157 |
B81911307 |
2018/000607 |
| 2023/003965 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
273,46 |
0390157 |
B81911307 |
2018/000607 |
| 2023/000948 |
Material diverso de informática |
S |
268,62 |
0390105 |
B81911307 |
2018/000607 |
| 2023/002274 |
Monitor 2K Lenovo L27q-35 |
S |
248,05 |
0390126 |
B81911307 |
2018/000607 |
| 2023/002675 |
Consumibles informatica Ps.Expe |
S |
229,90 |
0390126 |
B81911307 |
2018/000607 |
| 2023/000367 |
Tóner impresora |
S |
227,48 |
0390105 |
B81911307 |
2018/000607 |
| 2023/001718 |
Tóner varios |
S |
227,48 |
0390105 |
B81911307 |
2018/000607 |
| 2023/004797 |
Tóner varios |
S |
162,14 |
0390105 |
B81911307 |
2018/000607 |
| 2023/002634 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
118,58 |
0390157 |
B81911307 |
2018/000607 |
| 2023/003923 |
CABLE USB |
S |
114,95 |
0390155 |
B81911307 |
2018/000607 |
| 2023/003191 |
Disco SSD Externo |
S |
113,74 |
0390244 |
B81911307 |
2018/000607 |
| 2023/001606 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
102,85 |
0390157 |
B81911307 |
2018/000607 |
| 2023/005932 |
GERENCIA: COMPRA DISCO DURO EXTERNO+DISCO SSD 480GB |
S |
100,43 |
0390101 |
B81911307 |
2018/000607 |
| 2023/001025 |
Tóner varios |
S |
82,28 |
0390105 |
B81911307 |
2018/000607 |
| 2023/001078 |
TONER BROTHER NEGRO (CLASICAS) |
S |
78,65 |
0390105 |
B81911307 |
2018/000607 |
| 2023/000871 |
MICROFONO |
S |
68,97 |
0390245 |
B81911307 |
2018/000607 |
| 2023/001273 |
DISCO SSD |
S |
60,50 |
0390244 |
B81911307 |
2018/000607 |
| 2023/001394 |
Tóner HP |
S |
52,03 |
0390105 |
B81911307 |
2018/000607 |
| 2023/006804 |
DECANATO: COMPRA 5 USB DE 64GB |
S |
30,25 |
0390101 |
B81911307 |
2018/000607 |
| 2023/000662 |
MATERIAL DE OFICINA |
S |
8.908,75 |
0390105 |
B82560947 |
2018/000607 |
| 2023/001224 |
Material de ofiina |
S |
7.169,10 |
0390105 |
B82560947 |
2018/000607 |
| 2023/003784 |
COMUNES.OFIPAPEL 130423 |
S |
5.534,53 |
0390140 |
B82560947 |
2018/000607 |
| 2023/001625 |
ALMACEN.OFIPAPEL. PEDIDO 01/03/2023 |
S |
5.129,83 |
0390140 |
B82560947 |
2018/000607 |
| 2023/004506 |
ALMACEN.OFIPAPEL.PEDIDO 010623 |
S |
5.063,70 |
0390140 |
B82560947 |
2018/000607 |
| 2023/000706 |
50.000 HOJAS DE EXAMEN Y 300 CAJAS |
S |
4.840,30 |
0390153 |
B82560947 |
2018/000607 |
| 2023/006874 |
Material fungible de oficina |
S |
4.706,68 |
0390157 |
B82560947 |
2018/000607 |
| 2023/004408 |
MATERIAL OFICINA |
S |
4.599,46 |
0390155 |
B82560947 |
2018/000607 |
| 2023/000504 |
ALMACEN FUNGIBLE DE OFICINA E INFORMÁTICA |
S |
4.464,89 |
0390140 |
B82560947 |
2018/000607 |
| 2023/002312 |
Papelería Mine |
S |
4.281,61 |
0390120 |
B82560947 |
2018/000607 |
| 2023/005493 |
MATERIAL DE OFICINA |
S |
4.067,61 |
0390155 |
B82560947 |
2018/000607 |
| 2023/006337 |
MATERIAL FUNGIBLE |
S |
3.594,69 |
0390157 |
B82560947 |
2018/000607 |
| 2023/005914 |
Material Oficina Dpto Medicina |
S |
3.319,45 |
0390126 |
B82560947 |
2018/000607 |
| 2023/005719 |
MATERIAL OFICINA ALMACEN |
S |
3.265,00 |
0390122 |
B82560947 |
2018/000607 |
| 2023/005720 |
ALMACEN.OFIPAPEL.PEDIDO 010723 |
S |
3.026,59 |
0390140 |
B82560947 |
2018/000607 |
| 2023/004912 |
material de oficina |
S |
2.950,11 |
0390148 |
B82560947 |
2018/000607 |
| 2023/003236 |
MATERIAL DE OFICINA |
S |
2.843,50 |
0390114 |
B82560947 |
2018/000607 |
| 2023/006331 |
ROM MATERIAL PAPELERIA |
S |
2.771,12 |
0390151 |
B82560947 |
2018/000607 |
| 2023/002971 |
MATERIAL OFICINA BIBLIOTECA |
S |
2.628,62 |
0390153 |
B82560947 |
2018/000607 |
| 2023/006134 |
Toner Decanato |
S |
2.500,53 |
0390126 |
B82560947 |
2018/000607 |
| 2023/004571 |
Material de oficina |
S |
2.480,60 |
0390105 |
B82560947 |
2018/000607 |
| 2023/003503 |
LAMPARAS Y PIZARRAS PARA U. REUNIDAS |
S |
2.475,13 |
0598603 |
B82560947 |
2018/000607 |
| 2023/004837 |
SSGG MATERIAL SECRETARIA CARPETAS |
S |
2.444,83 |
0390151 |
B82560947 |
2018/000607 |
| 2023/003222 |
FUN OF BIBLIO |
S |
2.333,58 |
0390107 |
B82560947 |
2018/000607 |
| 2023/006719 |
Suministro mat.papelería y fungibles informática |
S |
2.318,49 |
0390166 |
B82560947 |
2018/000607 |
| 2023/000561 |
Material de Oficina |
S |
2.254,11 |
0390105 |
B82560947 |
2018/000607 |
| 2023/004026 |
SSGG HOJAS PAPEL GRADUACION |
S |
2.238,86 |
0390151 |
B82560947 |
2018/000607 |
| 2023/000038 |
Material oficina archivo |
S |
2.220,16 |
0390126 |
B82560947 |
2018/000607 |
| 2023/006652 |
MATERIAL DE OFICINA |
S |
2.200,48 |
0390148 |
B82560947 |
2018/000607 |
| 2023/000923 |
COMPRA DE MATERIAL DE PAPELERIA |
S |
2.198,57 |
0390241 |
B82560947 |
2018/000607 |
| 2023/001581 |
PAPELERAS Y SECAMANOS OFIPAPEL SSGG |
S |
2.195,51 |
0390151 |
B82560947 |
2018/000607 |
| 2023/000122 |
Suministro material de oficina |
S |
2.123,80 |
0390126 |
B82560947 |
2018/000607 |
| 2023/006502 |
MATERIAL FUNGIBLE DE OFICINA |
S |
2.026,02 |
0390157 |
B82560947 |
2018/000607 |
| 2023/004490 |
PAPEL FOTOCOPIADORA, BOLÍGRAFOS CIZALLA |
S |
2.004,04 |
0390244 |
B82560947 |
2018/000607 |
| 2023/006692 |
TÓNER |
S |
1.996,18 |
0390155 |
B82560947 |
2018/000607 |
| 2023/004009 |
Material Oficina Gerencia |
S |
1.992,39 |
0390126 |
B82560947 |
2018/000607 |
| 2023/005812 |
toner y material de oficina |
S |
1.977,33 |
0390242 |
B82560947 |
2018/000607 |
| 2023/006734 |
Fungible Oficina Archivo |
S |
1.952,26 |
0390126 |
B82560947 |
2018/000607 |
| 2023/005491 |
FUNGIBLES INFORMÁTICA Y MATERIAL DE OFICINA |
S |
1.931,41 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002396 |
compra de material de oficina |
S |
1.912,67 |
0390241 |
B82560947 |
2018/000607 |
| 2023/001142 |
Material de oficina |
S |
1.893,30 |
0390105 |
B82560947 |
2018/000607 |
| 2023/003737 |
FUNGIBLE DE OFICINA |
S |
1.883,45 |
0390126 |
B82560947 |
2018/000607 |
| 2023/005204 |
MATERIAL FUNGIBLE OFICINA |
S |
1.851,30 |
0390107 |
B82560947 |
2018/000607 |
| 2023/003553 |
FUNGIBLE DE OFICINA |
S |
1.831,17 |
0393609 |
B82560947 |
2018/000607 |
| 2023/003515 |
PEDIDO MAT OFICINA GERENCIA |
S |
1.766,93 |
0390151 |
B82560947 |
2018/000607 |
| 2023/006376 |
MATERIAL FUNGIBLE OFICINA |
S |
1.757,60 |
0390114 |
B82560947 |
2018/000607 |
| 2023/000564 |
MATERIAL DE OFICINA Y TÓNER |
S |
1.756,84 |
0390155 |
B82560947 |
2018/000607 |
| 2023/003611 |
Material de oficina |
S |
1.750,58 |
0393602 |
B82560947 |
2018/000607 |
| 2023/006457 |
PIZARRAS VITRIFICADAS |
S |
1.657,94 |
0390151 |
B82560947 |
2018/000607 |
| 2023/005738 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
1.612,30 |
0390157 |
B82560947 |
2018/000607 |
| 2023/000882 |
Material de oficina |
S |
1.571,92 |
0390126 |
B82560947 |
2018/000607 |
| 2023/001456 |
MATERIAL DE OFICINA |
S |
1.566,21 |
0390157 |
B82560947 |
2018/000607 |
| 2023/006047 |
MATERIAL DE OFICINA (TÓNERS) |
S |
1.535,49 |
0390118 |
B82560947 |
2018/000607 |
| 2023/005600 |
MATERIAL FUNGIBLE OFICINA |
S |
1.526,84 |
0390157 |
B82560947 |
2018/000607 |
| 2023/006413 |
CUBILETE, PORTACLIPS, GOMILLAS, PILAS, BORRADOR, TIZAS, BOLI |
S |
1.526,55 |
0390242 |
B82560947 |
2018/000607 |
| 2023/002131 |
MATERIAL OFICINA OFIPAPEL D.INTERNACIONAL |
S |
1.516,37 |
0390151 |
B82560947 |
2018/000607 |
| 2023/005657 |
MATERIAL DE OFICINA |
S |
1.441,58 |
0242 |
B82560947 |
2018/000607 |
| 2023/005487 |
MATERIAL DE OFICINA |
S |
1.423,40 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002005 |
TONER Y MATERIAL DE OFICINA |
S |
1.422,79 |
0390155 |
B82560947 |
2018/000607 |
| 2023/005244 |
Fungibles de papeleria |
S |
1.403,29 |
0390244 |
B82560947 |
2018/000607 |
| 2023/002813 |
Material de oficina -Almacen |
S |
1.398,68 |
0390122 |
B82560947 |
2018/000607 |
| 2023/005288 |
TÓNER VARIADO |
S |
1.393,70 |
0390155 |
B82560947 |
2018/000607 |
| 2023/006456 |
PORTAMINAS Y TÓNER |
S |
1.384,63 |
0390151 |
B82560947 |
2018/000607 |
| 2023/006707 |
TONER ACYA |
S |
1.381,87 |
0390122 |
B82560947 |
2018/000607 |
| 2023/006660 |
Material papelería |
S |
1.357,29 |
1146 |
B82560947 |
2018/000607 |
| 2023/000879 |
Mat Papelería |
S |
1.347,56 |
0390166 |
B82560947 |
2018/000607 |
| 2023/001143 |
TONER VARIOS |
S |
1.338,09 |
0390155 |
B82560947 |
2018/000607 |
| 2023/001507 |
carpetas para el archivo |
S |
1.323,32 |
0390126 |
B82560947 |
2018/000607 |
| 2023/003049 |
Material de oficina -AFCO |
S |
1.304,36 |
0390122 |
B82560947 |
2018/000607 |
| 2023/006870 |
Material fungible de oficina |
S |
1.297,39 |
0390157 |
B82560947 |
2018/000607 |
| 2023/005374 |
MATERIAL DE OFICINA |
S |
1.281,91 |
0390114 |
B82560947 |
2018/000607 |
| 2023/006185 |
MATERIAL FUNGIBLE DE INFORMATICA |
S |
1.257,80 |
0390157 |
B82560947 |
2018/000607 |
| 2023/001123 |
Material de Oficina |
S |
1.255,47 |
0393602 |
B82560947 |
2018/000607 |
| 2023/000133 |
papelería |
S |
1.239,12 |
0390126 |
B82560947 |
2018/000607 |
| 2023/000909 |
MATERIAL DE OFICINA |
S |
1.221,70 |
0390155 |
B82560947 |
2018/000607 |
| 2023/006327 |
FUNGIBLE OFICINA BIBLIO |
S |
1.208,77 |
0390107 |
B82560947 |
2018/000607 |
| 2023/002739 |
MATERIAL PAPELERÍA SERVICIOS GENERALES |
S |
1.205,31 |
0390116 |
B82560947 |
2018/000607 |
| 2023/002266 |
MATERIAL FUNGIBLE OFICINA |
S |
1.186,53 |
0390157 |
B82560947 |
2018/000607 |
| 2023/004955 |
MATERIAL FUNGIBLE |
S |
1.185,10 |
0395157 |
B82560947 |
2018/000607 |
| 2023/006173 |
MATERIAL FUNGIBLE DE OFICINA |
S |
1.184,02 |
0390103 |
B82560947 |
2018/000607 |
| 2023/004199 |
DPTO FISIOLOGÍA MATERIAL OFICINA |
S |
1.175,66 |
0390244 |
B82560947 |
2018/000607 |
| 2023/004272 |
TÓNER VARIADO |
S |
1.159,81 |
0390155 |
B82560947 |
2018/000607 |
| 2023/006769 |
Material de oficina |
S |
1.139,22 |
0390105 |
B82560947 |
2018/000607 |
| 2023/006832 |
MATERIAL DIVERSO OFICINA |
S |
1.100,22 |
0390122 |
B82560947 |
2018/000607 |
| 2023/001364 |
MATERIAL OFICINA D.TRABAJO OFIPAPEL |
S |
1.094,51 |
0390151 |
B82560947 |
2018/000607 |
| 2023/005352 |
MATERIAL PAPELERÍA SSGG |
S |
1.094,44 |
0390116 |
B82560947 |
2018/000607 |
| 2023/004795 |
MATERIAL DE PAPELERÍA |
S |
1.090,44 |
0390116 |
B82560947 |
2018/000607 |
| 2023/001891 |
MATERIAL DE OFICINA |
S |
1.070,93 |
0390155 |
B82560947 |
2018/000607 |
| 2023/005552 |
MATERIAL FUNGIBLE OFICINA |
S |
1.064,51 |
0390159 |
B82560947 |
2018/000607 |
| 2023/000477 |
MATERIAL OFICINA FAC. DOC. |
S |
1.055,08 |
0390159 |
B82560947 |
2018/000607 |
| 2023/006742 |
MATERIAL FUNGIBLE PAPELERIA |
S |
1.046,21 |
0390107 |
B82560947 |
2018/000607 |
| 2023/003910 |
MATERIAL DE OFICINA |
S |
1.044,59 |
0390148 |
B82560947 |
2018/000607 |
| 2023/002150 |
Material Oficina 1 |
S |
1.036,24 |
0980 |
B82560947 |
2018/000607 |
| 2023/006141 |
MATERIAL DE OFICINA |
S |
1.007,52 |
0390118 |
B82560947 |
2018/000607 |
| 2023/002631 |
material oficina |
S |
995,08 |
0390148 |
B82560947 |
2018/000607 |
| 2023/001307 |
material de oficina |
S |
994,17 |
0393614 |
B82560947 |
2018/000607 |
| 2023/000103 |
FUNGIBLE OFICINA FACULTAD |
S |
978,65 |
0390107 |
B82560947 |
2018/000607 |
| 2023/003612 |
PAPEL Y TONER |
S |
972,68 |
0390155 |
B82560947 |
2018/000607 |
| 2023/003574 |
MATERIAL FUNGIBLE |
V |
963,18 |
0395157 |
B82560947 |
2018/000607 |
| 2023/002680 |
MATERIAL OFICINA -BIBLIOTECA |
S |
961,41 |
0390122 |
B82560947 |
2018/000607 |
| 2023/002834 |
MATERIAL DE OFICINA |
S |
915,92 |
0390148 |
B82560947 |
2018/000607 |
| 2023/003662 |
Material Fungible de Oficina Gerencia |
S |
912,67 |
0390126 |
B82560947 |
2018/000607 |
| 2023/005729 |
MATERIAL DE PAPELERÍA AGYT |
S |
909,67 |
0390116 |
B82560947 |
2018/000607 |
| 2023/000863 |
MATERIAL HOMOLOGADO OFICINA FUNGIBLE |
S |
884,01 |
0214 |
B82560947 |
2018/000607 |
| 2023/000790 |
MATERIAL DE OFICINA |
S |
882,39 |
0390114 |
B82560947 |
2018/000607 |
| 2023/000425 |
MATERIAL PAPELERIA |
S |
867,34 |
0390243 |
B82560947 |
2018/000607 |
| 2023/005264 |
tableros + carpetas |
S |
866,06 |
0390245 |
B82560947 |
2018/000607 |
| 2023/005705 |
MATERIAL OFICINA AMMA |
S |
850,12 |
0390122 |
B82560947 |
2018/000607 |
| 2023/001073 |
fungible de oficina |
S |
849,71 |
0390126 |
B82560947 |
2018/000607 |
| 2023/004348 |
MATERIAL DE OFICINA |
S |
842,80 |
0390105 |
B82560947 |
2018/000607 |
| 2023/003401 |
MATERIAL FUNGIBLE OFICINA |
S |
828,95 |
0390103 |
B82560947 |
2018/000607 |
| 2023/000646 |
Material de oficina |
S |
828,37 |
1146 |
B82560947 |
2018/000607 |
| 2023/005597 |
FUNGIBLE OFICINA |
S |
827,42 |
0491329 |
B82560947 |
2018/000607 |
| 2023/004484 |
FUNGIBLE DE OFICINA |
S |
825,37 |
0393605 |
B82560947 |
2018/000607 |
| 2023/002355 |
PAPEL A4 |
S |
815,24 |
0390245 |
B82560947 |
2018/000607 |
| 2023/000919 |
MATERIAL OFICINA DPTO HISTORIA |
S |
793,48 |
0390153 |
B82560947 |
2018/000607 |
| 2023/005950 |
MATERIAL PAPELERIA |
S |
780,66 |
0390112 |
B82560947 |
2018/000607 |
| 2023/006691 |
MATERIAL FUNGIBLE OFICINA |
S |
777,18 |
0390157 |
B82560947 |
2018/000607 |
| 2023/001798 |
MATERIAL OFICINA CMU COVARRUBIAS. |
S |
775,05 |
1023730 |
B82560947 |
2018/000607 |
| 2023/003256 |
pendrives para la ECOE 6º de medicina |
S |
769,86 |
0390126 |
B82560947 |
2018/000607 |
| 2023/005195 |
MATERIAL FUNGIBLE OFICINA |
S |
766,08 |
0390157 |
B82560947 |
2018/000607 |
| 2023/003028 |
HOMOLOGADO DE PAPELERIA |
S |
761,77 |
0390112 |
B82560947 |
2018/000607 |
| 2023/002760 |
MATERIAL DE OFICINA |
S |
745,58 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002461 |
TÓNER VARIADO |
S |
737,59 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002425 |
MATERIAL FUNGIBLE OFICINA DOC |
S |
728,68 |
0390159 |
B82560947 |
2018/000607 |
| 2023/005929 |
Material oficina e informático |
S |
728,13 |
0390155 |
B82560947 |
2018/000607 |
| 2023/000282 |
MATERIAL OFICINA OFIPAPEL DPTO.CIVIL |
S |
724,20 |
0390151 |
B82560947 |
2018/000607 |
| 2023/005830 |
MATERIAL FUNGIBLE INFORMATICO-TONERS |
S |
721,89 |
0390157 |
B82560947 |
2018/000607 |
| 2023/002791 |
MATERIAL FUNGIBLE |
S |
709,89 |
0390157 |
B82560947 |
2018/000607 |
| 2023/003463 |
SUMINISTRO MATERIAL DE OFICINA |
S |
707,23 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002013 |
Material de papelería |
S |
706,14 |
0398611 |
B82560947 |
2018/000607 |
| 2023/001146 |
FUNGIBLE OFICINA DECANATO |
S |
701,16 |
0390107 |
B82560947 |
2018/000607 |
| 2023/004703 |
MATERIAL OFICINA |
S |
693,78 |
0390146 |
B82560947 |
2018/000607 |
| 2023/006685 |
SUMINISTRO TONER Y CABLES |
S |
688,62 |
0390159 |
B82560947 |
2018/000607 |
| 2023/006135 |
Papelería DE Fisica de la Tierra |
S |
688,07 |
0390120 |
B82560947 |
2018/000607 |
| 2023/005771 |
MATERIAL FUNGIBLE DE OFICINA |
S |
678,14 |
0390157 |
B82560947 |
2018/000607 |
| 2023/004010 |
DIVERSO MATERIAL DE OFICINA PARA REPONER ALMACEN |
S |
669,49 |
0390243 |
B82560947 |
2018/000607 |
| 2023/002808 |
MATERIAL FUNGIBLE OFICINA |
S |
663,77 |
0390126 |
B82560947 |
2018/000607 |
| 2023/000811 |
fungible oficina |
S |
652,76 |
0390126 |
B82560947 |
2018/000607 |
| 2023/002616 |
MATERIAL FUNGIBLE OFICINA |
S |
651,08 |
0390103 |
B82560947 |
2018/000607 |
| 2023/005985 |
MATERIAL FUNGIBLE INFORMATICO |
S |
646,31 |
0390103 |
B82560947 |
2018/000607 |
| 2023/002027 |
Material de oficina |
S |
642,50 |
0393602 |
B82560947 |
2018/000607 |
| 2023/003935 |
Material papeleria |
S |
642,24 |
1146 |
B82560947 |
2018/000607 |
| 2023/006594 |
MATERIAL DE OFICINA |
S |
634,12 |
0390114 |
B82560947 |
2018/000607 |
| 2023/006363 |
MATERIAL DE OFICINA Y TONER |
S |
628,35 |
0390155 |
B82560947 |
2018/000607 |
| 2023/000938 |
MATERIAL DE OFICINA |
S |
622,47 |
0390118 |
B82560947 |
2018/000607 |
| 2023/000269 |
Material de Oficina |
S |
619,38 |
0393602 |
B82560947 |
2018/000607 |
| 2023/001204 |
MATERIAL FUNGIBLE PAPELERIA |
S |
612,21 |
0390107 |
B82560947 |
2018/000607 |
| 2023/001995 |
Papeleria varia Geodespal |
S |
604,38 |
0390120 |
B82560947 |
2018/000607 |
| 2023/003133 |
FUNGIBLE OFICINA |
S |
603,79 |
0390126 |
B82560947 |
2018/000607 |
| 2023/003711 |
Cajas A-Z y Cinta Adhesiva Biblioteca |
S |
603,19 |
0390166 |
B82560947 |
2018/000607 |
| 2023/006313 |
ADQUSICION DE MATERIAL FUNGIBLE Y FUNGIBLE INFORMATICO |
S |
602,77 |
0390107 |
B82560947 |
2018/000607 |
| 2023/005686 |
fungible de oficina |
S |
600,69 |
0390126 |
B82560947 |
2018/000607 |
| 2023/001876 |
Suministro Boligrafos y Papel Din A-4 |
S |
597,89 |
0390244 |
B82560947 |
2018/000607 |
| 2023/006636 |
DEC TONER |
S |
596,06 |
0390151 |
B82560947 |
2018/000607 |
| 2023/001043 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
595,61 |
0390109 |
B82560947 |
2018/000607 |
| 2023/000464 |
Cajas Archivo Definitivo |
S |
594,11 |
0390166 |
B82560947 |
2018/000607 |
| 2023/004325 |
MATERIAL DE OFICINA (ALEMAN) |
S |
591,75 |
0390105 |
B82560947 |
2018/000607 |
| 2023/004461 |
MATERIAL FUNGIBLE DE OFICINA |
S |
591,40 |
1023730 |
B82560947 |
2018/000607 |
| 2023/004242 |
Material de oficina |
S |
591,29 |
0393602 |
B82560947 |
2018/000607 |
| 2023/004128 |
MATERIAL DE PAPELERIA GERENCIA SSGG |
S |
589,00 |
0390151 |
B82560947 |
2018/000607 |
| 2023/006821 |
Fungoible Oficina AAEE Medicina |
S |
587,25 |
0390126 |
B82560947 |
2018/000607 |
| 2023/004198 |
BBTCA MATERIAL OFICINA |
S |
585,11 |
0390151 |
B82560947 |
2018/000607 |
| 2023/006119 |
MATERIAL FUNGIBLE OFICINA |
S |
584,67 |
0390103 |
B82560947 |
2018/000607 |
| 2023/006603 |
SSGG Mat of |
S |
584,62 |
0390151 |
B82560947 |
2018/000607 |
| 2023/000394 |
MATERIAL DE OFICINA |
S |
574,00 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002289 |
Materiald de oficina diverso -ISIA |
S |
566,38 |
0390122 |
B82560947 |
2018/000607 |
| 2023/005365 |
Marcos para fotos |
S |
566,28 |
0390126 |
B82560947 |
2018/000607 |
| 2023/001047 |
PEDIDO PAPELERIA |
S |
562,44 |
0390243 |
B82560947 |
2018/000607 |
| 2023/006666 |
MATERIAL DE PAPELERIA SSGG |
S |
543,44 |
0390116 |
B82560947 |
2018/000607 |
| 2023/005806 |
MATERIAL PAPELERIA |
S |
539,06 |
0390112 |
B82560947 |
2018/000607 |
| 2023/006736 |
MATERIAL DE OFICINA |
S |
538,01 |
0390118 |
B82560947 |
2018/000607 |
| 2023/006875 |
MATERIAL FUNGIBLE INFORMATICO |
S |
533,20 |
0390103 |
B82560947 |
2018/000607 |
| 2023/006854 |
MATERIAL DE OFICINA |
S |
532,48 |
0390114 |
B82560947 |
2018/000607 |
| 2023/005773 |
MATERIAL DE OFICINA |
S |
524,37 |
0390148 |
B82560947 |
2018/000607 |
| 2023/000869 |
Material de oficina serv. generales |
S |
522,37 |
0390126 |
B82560947 |
2018/000607 |
| 2023/003243 |
MATERIAL DE OFICINA |
S |
520,26 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002296 |
MATERIAL DE OFICINA |
S |
519,17 |
0390114 |
B82560947 |
2018/000607 |
| 2023/006864 |
MATERIAL OFICINA DIVERSO |
S |
518,80 |
0390155 |
B82560947 |
2018/000607 |
| 2023/000791 |
MATERIAL OFICINA SECRETARÍA DE ALUMNOS |
S |
513,28 |
0390155 |
B82560947 |
2018/000607 |
| 2023/004355 |
FUNGIBLES DE INFORMÁTICA |
S |
509,80 |
0390105 |
B82560947 |
2018/000607 |
| 2023/006225 |
MATERIAL PAPELERIA |
S |
508,62 |
0390112 |
B82560947 |
2018/000607 |
| 2023/006048 |
Papeleria Geodespal |
S |
507,28 |
0390120 |
B82560947 |
2018/000607 |
| 2023/001971 |
MATERIAL FUNGIBLE |
S |
503,73 |
0390157 |
B82560947 |
2018/000607 |
| 2023/001609 |
MATERIAL OFICINA OFIPAPEL BIBLIOTECA |
S |
499,13 |
0390151 |
B82560947 |
2018/000607 |
| 2023/005649 |
MATERIAL OFICINA |
S |
495,86 |
0390155 |
B82560947 |
2018/000607 |
| 2023/005635 |
MATERIAL DE PAPELERÍA |
S |
490,00 |
0390116 |
B82560947 |
2018/000607 |
| 2023/003677 |
Dpto. LyT: Ofipapel - compra fungibles oficina |
S |
487,01 |
0390101 |
B82560947 |
2018/000607 |
| 2023/005409 |
Tóner varios |
S |
478,80 |
0390105 |
B82560947 |
2018/000607 |
| 2023/003104 |
Cascos de Protección Campo SSGG |
S |
476,74 |
0390120 |
B82560947 |
2018/000607 |
| 2023/003234 |
BIBLIOTECA: COMPRA FUNGIBLE OFICINA |
S |
472,80 |
0390101 |
B82560947 |
2018/000607 |
| 2023/006828 |
SERVICIOS COMUNES: MATERIAL OFICINA FUNGIBLE |
S |
469,70 |
0390101 |
B82560947 |
2018/000607 |
| 2023/000608 |
MATERIAL DE OFICINA |
S |
469,23 |
0390118 |
B82560947 |
2018/000607 |
| 2023/005820 |
MATERIAL FUNGIBLE OFICINA |
S |
467,65 |
0390107 |
B82560947 |
2018/000607 |
| 2023/006429 |
Placa 150años Gerencia |
S |
466,64 |
0390126 |
B82560947 |
2018/000607 |
| 2023/004354 |
TÓNER VARIADO |
S |
464,57 |
0390155 |
B82560947 |
2018/000607 |
| 2023/000772 |
MATERIAL DE OFICINA |
S |
463,68 |
0390155 |
B82560947 |
2018/000607 |
| 2023/004982 |
MATERIAL FUNGIBLE OFICINA |
S |
463,45 |
0390103 |
B82560947 |
2018/000607 |
| 2023/006332 |
CON MATERIAL OFICINA |
S |
462,83 |
0390151 |
B82560947 |
2018/000607 |
| 2023/000417 |
MATERIAL DE PAPELERIA |
S |
461,77 |
0390112 |
B82560947 |
2018/000607 |
| 2023/006040 |
TÓNER |
S |
461,08 |
0390155 |
B82560947 |
2018/000607 |
| 2023/000546 |
TABLERO+CINTA ANTIDES+TARJETAS |
S |
457,56 |
0390245 |
B82560947 |
2018/000607 |
| 2023/005869 |
MATERIAL DE OFICINA |
S |
457,23 |
0390118 |
B82560947 |
2018/000607 |
| 2023/006442 |
MATERIAL FUNGIBLE DE OFICINA |
S |
452,00 |
0390157 |
B82560947 |
2018/000607 |
| 2023/001154 |
MATERIAL OFICINA DPTO ANTROPOLOGIA |
S |
451,44 |
0390153 |
B82560947 |
2018/000607 |
| 2023/006164 |
MATERIAL OFICINA |
S |
447,40 |
0390155 |
B82560947 |
2018/000607 |
| 2023/004522 |
BLISTER PILAS, COJÍN, ROTULADORES |
S |
444,35 |
0390244 |
B82560947 |
2018/000607 |
| 2023/004013 |
MATERIAL DE OFICINA |
S |
444,13 |
0390105 |
B82560947 |
2018/000607 |
| 2023/005238 |
Fungible de Oficina Dpto Salud Publica |
S |
442,50 |
0390126 |
B82560947 |
2018/000607 |
| 2023/000921 |
MATERIAL DE OFICINA Y FUNGIBLES INFORMÁTICA |
S |
434,51 |
0390155 |
B82560947 |
2018/000607 |
| 2023/005855 |
TONER VARIADO, FOLIOS |
S |
434,10 |
0390126 |
B82560947 |
2018/000607 |
| 2023/002081 |
material de oficina |
S |
428,76 |
0393614 |
B82560947 |
2018/000607 |
| 2023/006763 |
CARTUCHOS TINTA CMU TERESA |
S |
424,01 |
1023730 |
B82560947 |
2018/000607 |
| 2023/002397 |
MATERIAL OFICINA |
S |
423,15 |
0998604 |
B82560947 |
2018/000607 |
| 2023/001152 |
Papelería |
S |
422,60 |
0390126 |
B82560947 |
2018/000607 |
| 2023/002170 |
ADQUISICION MATERIAL FUNGIBLE |
S |
421,33 |
0412107 |
B82560947 |
2018/000607 |
| 2023/002282 |
MATERIAL DE OFICINA |
S |
420,55 |
0390148 |
B82560947 |
2018/000607 |
| 2023/006633 |
fungible de oficina INMUNOLOGÍA |
S |
416,07 |
0390126 |
B82560947 |
2018/000607 |
| 2023/003426 |
GUANTES Y FICHAS |
S |
413,52 |
0390245 |
B82560947 |
2018/000607 |
| 2023/000657 |
HOMOLOGADO DE PAPELERIA |
S |
412,96 |
0390112 |
B82560947 |
2018/000607 |
| 2023/003765 |
TÓNER VARIADO |
S |
412,04 |
0390155 |
B82560947 |
2018/000607 |
| 2023/004357 |
MATERIAL DE OFICINA TÉCNICAS GEOLÓGICAS |
S |
406,05 |
04345N0 |
B82560947 |
2018/000607 |
| 2023/002875 |
DESTRUCTORA PAPEL DISEÑO |
S |
405,89 |
0390166 |
B82560947 |
2018/000607 |
| 2023/005616 |
Material Offipapel |
S |
403,05 |
0390166 |
B82560947 |
2018/000607 |
| 2023/004911 |
Material Oficina Conserjeria y Personal |
S |
401,51 |
0390126 |
B82560947 |
2018/000607 |
| 2023/001327 |
FUNGIBLE OFICINA |
S |
397,58 |
0412107 |
B82560947 |
2018/000607 |
| 2023/000392 |
Material oficina |
S |
396,96 |
0398611 |
B82560947 |
2018/000607 |
| 2023/000191 |
Material de oficina |
S |
395,96 |
0390126 |
B82560947 |
2018/000607 |
| 2023/004673 |
PEDIDO MATERIAL SSGG |
S |
394,18 |
0390166 |
B82560947 |
2018/000607 |
| 2023/002079 |
ADQUISICION MATERIAL FUNGIBLE |
S |
392,76 |
0412107 |
B82560947 |
2018/000607 |
| 2023/000664 |
MATERIAL DE OFICINA. |
S |
389,30 |
1023730 |
B82560947 |
2018/000607 |
| 2023/005403 |
MATERIAL OFICIAN SIC |
S |
389,24 |
0390122 |
B82560947 |
2018/000607 |
| 2023/005874 |
MATERIAL FUNGIBLE OFICINA |
S |
387,35 |
0390107 |
B82560947 |
2018/000607 |
| 2023/003741 |
FUNGIBLE OFICINA H.DOCE OCTUBRE |
S |
386,95 |
0390126 |
B82560947 |
2018/000607 |
| 2023/006124 |
MATERIAL DE OFICINA |
S |
378,80 |
0390116 |
B82560947 |
2018/000607 |
| 2023/004500 |
Material de oficina |
S |
378,48 |
0390105 |
B82560947 |
2018/000607 |
| 2023/004233 |
Material oficina Máster Oficial |
S |
369,78 |
1801107 |
B82560947 |
2018/000607 |
| 2023/001366 |
MATERIAL DE OFICINA |
S |
369,51 |
0390114 |
B82560947 |
2018/000607 |
| 2023/003934 |
S.COMUNES. OFIPAPEL. 6 VENTILADORES CON PIE |
S |
364,60 |
0390140 |
B82560947 |
2018/000607 |
| 2023/001255 |
MATERIAL DE OFICINA |
S |
364,49 |
0390155 |
B82560947 |
2018/000607 |
| 2023/001525 |
MATERIAL FUNGIBLE |
S |
362,27 |
0390157 |
B82560947 |
2018/000607 |
| 2023/001180 |
MATERIAL OFICINA |
S |
361,27 |
0390146 |
B82560947 |
2018/000607 |
| 2023/000517 |
MATERIAL HOMOLOGADO OFICINA |
S |
360,43 |
0214 |
B82560947 |
2018/000607 |
| 2023/006773 |
SSGG PERCHEROS MADERA |
S |
359,73 |
0390151 |
B82560947 |
2018/000607 |
| 2023/004168 |
REGLETAS Y CARGADORES BIBLIOTECA |
S |
359,43 |
0390244 |
B82560947 |
2018/000607 |
| 2023/006768 |
FUNGIBLE INFORMATICO (U. REUNIDAS) |
S |
353,93 |
0598603 |
B82560947 |
2018/000607 |
| 2023/005769 |
DPTO. FyS.: COMPRA FUNGIBLES OFICINA - OFIPAPEL |
S |
350,25 |
0390101 |
B82560947 |
2018/000607 |
| 2023/002884 |
COMPRA DE MATERIAL DE OFICINA |
S |
349,99 |
0390241 |
B82560947 |
2018/000607 |
| 2023/001008 |
Material de oficina |
S |
349,78 |
0390105 |
B82560947 |
2018/000607 |
| 2023/001526 |
MATERIAL DE OFICINA |
S |
346,08 |
0390148 |
B82560947 |
2018/000607 |
| 2023/004351 |
MATERIAL DE OFICINA |
S |
344,58 |
0390105 |
B82560947 |
2018/000607 |
| 2023/001767 |
COMPRAS PAPELERIA |
S |
343,11 |
0390243 |
B82560947 |
2018/000607 |
| 2023/002656 |
Material de Papelería Geodespal |
S |
340,31 |
0390120 |
B82560947 |
2018/000607 |
| 2023/001530 |
MATERIAL FUNGIBLE OFICINA |
S |
339,93 |
0390157 |
B82560947 |
2018/000607 |
| 2023/005020 |
MATERIAL OFICINA |
S |
338,49 |
049130H |
B82560947 |
2018/000607 |
| 2023/002758 |
TIZAS, BORRADORES Y CINTA BALIZAR |
S |
337,95 |
0390153 |
B82560947 |
2018/000607 |
| 2023/002441 |
MATERIAL OFICINA |
S |
337,25 |
0390146 |
B82560947 |
2018/000607 |
| 2023/005753 |
Material oficina |
S |
336,62 |
0398611 |
B82560947 |
2018/000607 |
| 2023/005586 |
Fungible Oficina UD Psic Experimental |
S |
335,85 |
0390126 |
B82560947 |
2018/000607 |
| 2023/003849 |
MATERIAL DE OFICINA DECANATO |
S |
335,01 |
0390118 |
B82560947 |
2018/000607 |
| 2023/005748 |
Material de oficina |
S |
334,72 |
0390126 |
B82560947 |
2018/000607 |
| 2023/000736 |
Papelería Geodespal |
S |
334,53 |
0390120 |
B82560947 |
2018/000607 |
| 2023/003338 |
D CONST PEDIDO MATERIAL OFICINA |
S |
331,75 |
0390151 |
B82560947 |
2018/000607 |
| 2023/005684 |
MATERIAL FUNGIBLE DE OFICINA |
S |
331,53 |
0390109 |
B82560947 |
2018/000607 |
| 2023/005263 |
MATERIAL DE PAPELERIA |
S |
330,67 |
0390114 |
B82560947 |
2018/000607 |
| 2023/004119 |
MATERIAL DE OFICINA |
S |
330,18 |
0390245 |
B82560947 |
2018/000607 |
| 2023/002924 |
Suministro de material de oficina |
S |
330,00 |
0390244 |
B82560947 |
2018/000607 |
| 2023/002697 |
MATERIAL PAPELERIA PARA EL MUPAI |
S |
329,28 |
0412166 |
B82560947 |
2018/000607 |
| 2023/004050 |
COMPRA MATERIAL OFICINA |
S |
325,13 |
0390241 |
B82560947 |
2018/000607 |
| 2023/003571 |
Material de oficina |
S |
324,63 |
0901126 |
B82560947 |
2018/000607 |
| 2023/001963 |
MATERIAL DE OFICINA |
S |
324,44 |
0390114 |
B82560947 |
2018/000607 |
| 2023/000140 |
Sobres impresos para expedientes alumnos |
S |
322,44 |
0390166 |
B82560947 |
2018/000607 |
| 2023/001304 |
TARJETAS VISITA OFIPAPEL D.PROCESAL |
S |
320,99 |
0390151 |
B82560947 |
2018/000607 |
| 2023/000308 |
MATERIAL DE OFICINA |
S |
320,65 |
0390118 |
B82560947 |
2018/000607 |
| 2023/000295 |
SERVICIOS COMUNES: MATERIAL FUNGIBLE OFICINA Y ROTUS PIZARRA |
S |
319,20 |
0390101 |
B82560947 |
2018/000607 |
| 2023/002199 |
MATERIAL DE PAPELERIA |
S |
313,21 |
0390118 |
B82560947 |
2018/000607 |
| 2023/006822 |
MATERIAL DE OFICINA |
S |
311,79 |
0390118 |
B82560947 |
2018/000607 |
| 2023/002831 |
MATERIAL FUNGIBLE DE OFICINA |
S |
311,65 |
0390159 |
B82560947 |
2018/000607 |
| 2023/006716 |
FUNGIBLE BIBLIO. |
V |
311,35 |
0390107 |
B82560947 |
2018/000607 |
| 2023/001177 |
MATERIAL DE OFICINA |
S |
311,24 |
0390118 |
B82560947 |
2018/000607 |
| 2023/000497 |
DPTO. FyS: MATERIAL FUNGIBLE OFICINA |
S |
308,43 |
0390101 |
B82560947 |
2018/000607 |
| 2023/004553 |
Material oficina |
S |
307,99 |
0398611 |
B82560947 |
2018/000607 |
| 2023/006683 |
TONER VARIOS |
S |
307,92 |
0390105 |
B82560947 |
2018/000607 |
| 2023/001141 |
MATERIAL HOMOLOGADO OFICINA |
S |
302,50 |
0214 |
B82560947 |
2018/000607 |
| 2023/003000 |
MATERIAL FUNGIBLE OFICINA |
S |
301,71 |
0390107 |
B82560947 |
2018/000607 |
| 2023/006847 |
BIBLIOTECA: OFIPAPEL - COMPRA FUNGIBLES OFICINA |
S |
300,52 |
0390101 |
B82560947 |
2018/000607 |
| 2023/002958 |
SUMINISTRO MATERIAL OFICINA |
S |
297,39 |
1023730 |
B82560947 |
2018/000607 |
| 2023/004289 |
COMPRA DE MATERIAL DE OFICINA |
S |
296,76 |
0390241 |
B82560947 |
2018/000607 |
| 2023/001535 |
MATERIAL FUNGIBLE OFICINA |
S |
295,74 |
0390157 |
B82560947 |
2018/000607 |
| 2023/005360 |
VENTILADORES |
S |
292,99 |
0390244 |
B82560947 |
2018/000607 |
| 2023/006129 |
3 TONER HP |
S |
292,22 |
0390153 |
B82560947 |
2018/000607 |
| 2023/005665 |
MATERIAL DE PAPELERIA |
S |
291,71 |
0390112 |
B82560947 |
2018/000607 |
| 2023/004145 |
material de oficina |
S |
291,49 |
0393614 |
B82560947 |
2018/000607 |
| 2023/004411 |
suministro de material de oficina |
S |
289,31 |
1124 |
B82560947 |
2018/000607 |
| 2023/005311 |
Material de Oficina |
S |
289,21 |
1001 |
B82560947 |
2018/000607 |
| 2023/003508 |
MATERIAL DE OFICINA |
S |
286,84 |
0390118 |
B82560947 |
2018/000607 |
| 2023/004667 |
3 Armarios metalicos portallaves |
S |
284,96 |
0390244 |
B82560947 |
2018/000607 |
| 2023/005613 |
MATERIAL FUNGIBLE OFICINA |
S |
281,24 |
0390103 |
B82560947 |
2018/000607 |
| 2023/002944 |
carro HCSC |
S |
280,12 |
0390126 |
B82560947 |
2018/000607 |
| 2023/000121 |
HOMOLOGADO DE PAPELERIA |
S |
279,97 |
0390112 |
B82560947 |
2018/000607 |
| 2023/002015 |
TIZA, MATERIAL ENCUADERNACION, PEN DRIVES |
S |
279,68 |
0390243 |
B82560947 |
2018/000607 |
| 2023/005333 |
pilas y papel |
S |
278,35 |
0392424 |
B82560947 |
2018/000607 |
| 2023/002662 |
HOMOLOGADO DE PAPELERIA |
S |
277,77 |
0390112 |
B82560947 |
2018/000607 |
| 2023/003013 |
MATERIAL DE OFICINA |
S |
273,81 |
0393614 |
B82560947 |
2018/000607 |
| 2023/000812 |
MATERIAL OFICINA -DAFI |
S |
271,00 |
0390122 |
B82560947 |
2018/000607 |
| 2023/001531 |
Material Oficina -SIC |
S |
271,00 |
0390122 |
B82560947 |
2018/000607 |
| 2023/000804 |
MATERIAL DE OFICINA (ALEMAN) |
S |
269,82 |
0390105 |
B82560947 |
2018/000607 |
| 2023/004524 |
material de oficina |
S |
268,32 |
0390148 |
B82560947 |
2018/000607 |
| 2023/004832 |
MATERIAL DE OFICINAS |
S |
268,23 |
0390118 |
B82560947 |
2018/000607 |
| 2023/005331 |
MATERIAL OFICINA (U. REUNIDAS) |
S |
266,89 |
0598603 |
B82560947 |
2018/000607 |
| 2023/005783 |
MATERIAL DE OFICINA |
S |
266,68 |
0390118 |
B82560947 |
2018/000607 |
| 2023/004985 |
Papel Fotocopiadora |
S |
266,20 |
0390244 |
B82560947 |
2018/000607 |
| 2023/006584 |
MATERIAL DE OFICINA. |
S |
264,81 |
1023730 |
B82560947 |
2018/000607 |
| 2023/003837 |
MATERIAL PAPELERIA |
S |
264,51 |
0390116 |
B82560947 |
2018/000607 |
| 2023/000722 |
COMPRA DE MATERIAL DE PAPELERIA |
S |
264,08 |
0390241 |
B82560947 |
2018/000607 |
| 2023/004060 |
compra de material de oficina |
S |
263,88 |
0392498 |
B82560947 |
2018/000607 |
| 2023/000915 |
MATERIAL FUNGIBLE OFICINA |
S |
263,77 |
0390103 |
B82560947 |
2018/000607 |
| 2023/002414 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
261,95 |
0390109 |
B82560947 |
2018/000607 |
| 2023/006668 |
FEJ SELLOS |
S |
261,36 |
0390151 |
B82560947 |
2018/000607 |
| 2023/004497 |
Material de oficina |
S |
260,76 |
0390105 |
B82560947 |
2018/000607 |
| 2023/005209 |
MATERIAL DE OFICINA |
S |
260,73 |
0390157 |
B82560947 |
2018/000607 |
| 2023/001012 |
FILTROS DE CARBONO AEROMAX |
S |
257,40 |
0390146 |
B82560947 |
2018/000607 |
| 2023/005897 |
MATERIAL OFICINA |
S |
256,83 |
0491310 |
B82560947 |
2018/000607 |
| 2023/002810 |
Tóner y separadores |
S |
256,63 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002840 |
FUNGIBLES DE OFICINA. |
S |
256,33 |
1023730 |
B82560947 |
2018/000607 |
| 2023/001209 |
destructora |
S |
254,10 |
0390120 |
B82560947 |
2018/000607 |
| 2023/002764 |
MATERIAL DE OFICINA |
S |
253,65 |
0390114 |
B82560947 |
2018/000607 |
| 2023/003027 |
TÓNER |
S |
251,38 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002717 |
ADQUISICION MATERIAL FUNGIBLE |
S |
249,93 |
0412107 |
B82560947 |
2018/000607 |
| 2023/000535 |
MATERIAL OFICINA SOCI MET. |
S |
249,38 |
0390153 |
B82560947 |
2018/000607 |
| 2023/000723 |
DECANATO: OFIPAPEL FUNGIBLE OFICINA |
S |
248,81 |
0390101 |
B82560947 |
2018/000607 |
| 2023/005321 |
REVISTEROS, PLASTICOS Y REGLAS BIBLIOTECA |
S |
247,98 |
0390153 |
B82560947 |
2018/000607 |
| 2023/006656 |
MATERIAL FUNGIBLE OFICINA |
S |
246,84 |
0390107 |
B82560947 |
2018/000607 |
| 2023/004296 |
HOMOLOGADO DE PAPELERIA |
S |
246,77 |
0390112 |
B82560947 |
2018/000607 |
| 2023/002973 |
MATERIAL FUNGIBLE OFICINA |
S |
246,17 |
0390157 |
B82560947 |
2018/000607 |
| 2023/000353 |
fungible de oficina rhospitalarias |
S |
245,97 |
0390126 |
B82560947 |
2018/000607 |
| 2023/005391 |
MATERIAL FUNGIBLE OFICINA |
S |
245,47 |
0390157 |
B82560947 |
2018/000607 |
| 2023/005504 |
MATERIAL OFICINA |
S |
244,92 |
1801155 |
B82560947 |
2018/000607 |
| 2023/004518 |
CARPETAS, TINTA, PILAS |
S |
240,52 |
0393601 |
B82560947 |
2018/000607 |
| 2023/000658 |
HOMOLOGADO DE PAPERIA |
S |
238,73 |
0390112 |
B82560947 |
2018/000607 |
| 2023/004458 |
MATERIAL DE OFICINA |
S |
238,43 |
0390157 |
B82560947 |
2018/000607 |
| 2023/001643 |
MATERIAL DE OFICINA OFIPAPEL D.CONSTITUCIONAL |
S |
238,10 |
0390151 |
B82560947 |
2018/000607 |
| 2023/005567 |
TÓNER |
S |
237,64 |
0390155 |
B82560947 |
2018/000607 |
| 2023/001897 |
FUNGIBLE OFICINA DECANATO |
S |
237,35 |
0390107 |
B82560947 |
2018/000607 |
| 2023/001757 |
MATERIAL FUNGIBLE OFICINA |
S |
236,64 |
0390103 |
B82560947 |
2018/000607 |
| 2023/006436 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
234,61 |
0390109 |
B82560947 |
2018/000607 |
| 2023/003114 |
MATERIAL FUNGIBLE OFICINA |
S |
234,59 |
0390103 |
B82560947 |
2018/000607 |
| 2023/000301 |
BIBLIOTECA: FUNGIBLE OFICINA |
S |
234,49 |
0390101 |
B82560947 |
2018/000607 |
| 2023/005981 |
MATERIAL FUNGIBLE OFICINA |
S |
231,55 |
0390103 |
B82560947 |
2018/000607 |
| 2023/000989 |
DESTRUCTORA |
S |
229,84 |
0390112 |
B82560947 |
2018/000607 |
| 2023/000985 |
MATERIAL FUNGIBLE OFICINA |
S |
229,68 |
0390103 |
B82560947 |
2018/000607 |
| 2023/005968 |
MATERIAL DE OFICINA |
S |
224,76 |
0390118 |
B82560947 |
2018/000607 |
| 2023/002181 |
MATERIAL FUNGIBLE DE OFICINA |
S |
224,33 |
0390157 |
B82560947 |
2018/000607 |
| 2023/005945 |
MATERIAL DE OFICINA |
S |
224,03 |
0390155 |
B82560947 |
2018/000607 |
| 2023/004690 |
Papelería SS.GG |
S |
223,27 |
0390120 |
B82560947 |
2018/000607 |
| 2023/000377 |
MATERIAL DE PAPELERIA |
S |
222,97 |
0390112 |
B82560947 |
2018/000607 |
| 2023/006632 |
pizarra portátil y bloc |
S |
221,67 |
0390126 |
B82560947 |
2018/000607 |
| 2023/006446 |
SERVICIOS COMUNES: MATERIAL FUNGIBLE OFICINA |
S |
220,74 |
0390101 |
B82560947 |
2018/000607 |
| 2023/002673 |
CARATULINA DIN A4, GRAPADORA MAPEC, ROTULADOR Q-CONNECT FLUO |
S |
219,37 |
0390242 |
B82560947 |
2018/000607 |
| 2023/006658 |
MATERIAL PARA LA BIBLIOTECA MARIA ZAMBRANO |
S |
217,74 |
0402 |
B82560947 |
2018/000607 |
| 2023/003445 |
Chapas 38mm |
S |
216,67 |
0390166 |
B82560947 |
2018/000607 |
| 2023/001269 |
MATERIAL DE PAPELERÍA |
S |
214,27 |
0390112 |
B82560947 |
2018/000607 |
| 2023/000137 |
MATERIAL FUNGIBLE OFICINA |
S |
214,12 |
0390107 |
B82560947 |
2018/000607 |
| 2023/006568 |
MATERIAL FUNGIBLE PAPELERÍA |
S |
213,14 |
0412103 |
B82560947 |
2018/000607 |
| 2023/003267 |
TÓNER |
S |
212,48 |
0390155 |
B82560947 |
2018/000607 |
| 2023/000341 |
COMPRA DE MATERIAL DE PAPELERÍA |
S |
211,75 |
0390241 |
B82560947 |
2018/000607 |
| 2023/004062 |
compra material de papelería |
S |
211,75 |
0390241 |
B82560947 |
2018/000607 |
| 2023/005953 |
COMPRA TÓNER |
S |
210,60 |
0412116 |
B82560947 |
2018/000607 |
| 2023/005824 |
MATERIAL FUNGIBLE OFICINA |
S |
210,46 |
0390109 |
B82560947 |
2018/000607 |
| 2023/006392 |
PIZARRA |
S |
208,52 |
0390148 |
B82560947 |
2018/000607 |
| 2023/003834 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
208,00 |
0390109 |
B82560947 |
2018/000607 |
| 2023/002560 |
MATERIAL ESCRITURA, CALCULADORAS, PAPEL, TIZAS |
S |
207,71 |
0390243 |
B82560947 |
2018/000607 |
| 2023/005576 |
Tóner varios y selladores |
S |
205,86 |
0390105 |
B82560947 |
2018/000607 |
| 2023/006224 |
Material de oficina |
S |
205,68 |
0390105 |
B82560947 |
2018/000607 |
| 2023/003131 |
MATERIAL DE OFICINA -DAFI |
S |
204,22 |
0390122 |
B82560947 |
2018/000607 |
| 2023/001915 |
MATERIAL FUNGIBLE DE OFICINA |
S |
203,64 |
0390157 |
B82560947 |
2018/000607 |
| 2023/000455 |
MATERIAL DE PAPELERIA |
S |
203,50 |
0390242 |
B82560947 |
2018/000607 |
| 2023/004574 |
Material de oficina |
S |
202,70 |
0390105 |
B82560947 |
2018/000607 |
| 2023/001999 |
TONER |
S |
201,79 |
0390155 |
B82560947 |
2018/000607 |
| 2023/003021 |
HOMOLOGADO DE PAPELERIA |
S |
196,43 |
0390112 |
B82560947 |
2018/000607 |
| 2023/006455 |
Compra de Material Fungilbe de Oficina |
S |
194,71 |
0412103 |
B82560947 |
2018/000607 |
| 2023/005728 |
Fungible Oficina Archivo |
S |
193,64 |
0390126 |
B82560947 |
2018/000607 |
| 2023/002060 |
MATERIAL FUNGIBLE DE OFICINA |
S |
193,36 |
0390109 |
B82560947 |
2018/000607 |
| 2023/001696 |
DIVERSO MATERIAL OFICINA. |
S |
191,24 |
1023730 |
B82560947 |
2018/000607 |
| 2023/006725 |
Tóner plotter MIAC |
S |
191,12 |
0390166 |
B82560947 |
2018/000607 |
| 2023/004123 |
MATERIAL DE OFICINA |
S |
189,66 |
0390114 |
B82560947 |
2018/000607 |
| 2023/000201 |
MATERIAL FUNGIBLE OFICINA |
S |
189,30 |
0390103 |
B82560947 |
2018/000607 |
| 2023/001039 |
PEDIDO MATERIAL OFICINA SECCION PERSONAL |
S |
188,24 |
0390153 |
B82560947 |
2018/000607 |
| 2023/002789 |
FUNGIBLE DE OFICINA SECRETARIA ALUMNOS |
S |
187,82 |
0390153 |
B82560947 |
2018/000607 |
| 2023/003629 |
COMPRA SOBRES |
S |
187,79 |
0390155 |
B82560947 |
2018/000607 |
| 2023/006296 |
DIVERSO MATERIAL DE OFICINA |
S |
184,42 |
1023730 |
B82560947 |
2018/000607 |
| 2023/005925 |
FUNGIBLE DE OFICINA Y FUNGIBLE INFORMATICO |
S |
182,29 |
0390114 |
B82560947 |
2018/000607 |
| 2023/002186 |
MATERIAL FUNGIBLE OFICINA, |
S |
181,86 |
0390157 |
B82560947 |
2018/000607 |
| 2023/004545 |
FUNGIBLE OFICINA |
S |
180,00 |
0390126 |
B82560947 |
2018/000607 |
| 2023/001749 |
MATERIAL FUNGIBLE PAPELERIA |
S |
179,76 |
0390107 |
B82560947 |
2018/000607 |
| 2023/004138 |
HOMOLOGADO DE PAPELERÍA |
S |
178,81 |
0390112 |
B82560947 |
2018/000607 |
| 2023/000041 |
fungible de oficina |
S |
178,15 |
0390126 |
B82560947 |
2018/000607 |
| 2023/005901 |
MATERIAL DE OFICINA |
S |
177,50 |
0390114 |
B82560947 |
2018/000607 |
| 2023/003516 |
TONER SD ECONOMIA OFIPAPEL |
S |
177,39 |
0390151 |
B82560947 |
2018/000607 |
| 2023/000126 |
MATERIAL OFICINA (PIZARRA) |
S |
176,73 |
1023730 |
B82560947 |
2018/000607 |
| 2023/001892 |
MATERIAL FUNGIBLE OFICINA |
S |
176,18 |
0390126 |
B82560947 |
2018/000607 |
| 2023/000352 |
fungible de oficina Apoyo docencia |
S |
175,74 |
0390126 |
B82560947 |
2018/000607 |
| 2023/000221 |
COMPRA TACOS CALENDARIO |
S |
174,24 |
0390155 |
B82560947 |
2018/000607 |
| 2023/005911 |
MATERIAL FUNGIEL INFORMATICO |
S |
174,12 |
0390109 |
B82560947 |
2018/000607 |
| 2023/005479 |
Material de oficina |
S |
171,88 |
0390155 |
B82560947 |
2018/000607 |
| 2023/005317 |
PIZARRA MAGNÉTICA |
S |
167,52 |
0390116 |
B82560947 |
2018/000607 |
| 2023/003780 |
Material Papelería SSGG |
S |
163,02 |
0390166 |
B82560947 |
2018/000607 |
| 2023/005390 |
MATERIAL DE OFICINA |
S |
162,08 |
0390118 |
B82560947 |
2018/000607 |
| 2023/003644 |
MATERIAL FUNGIBLE DE OFICINA |
S |
159,72 |
0390157 |
B82560947 |
2018/000607 |
| 2023/002644 |
SOBRES 162*229 "UCM" BLANCO |
S |
159,66 |
0390243 |
B82560947 |
2018/000607 |
| 2023/000981 |
MATERIAL DE OFICINA |
S |
159,65 |
0390114 |
B82560947 |
2018/000607 |
| 2023/001827 |
MATERIAL DE OFICINA |
S |
159,65 |
0393605 |
B82560947 |
2018/000607 |
| 2023/005685 |
Fungible Oficina Innova MªRosa Villanueva |
S |
158,00 |
1601126 |
B82560947 |
2018/000607 |
| 2023/001914 |
MATERIAL FUNGIBLO OFICINA |
S |
157,91 |
0390103 |
B82560947 |
2018/000607 |
| 2023/005349 |
MATERIAL FUNGIBLE OFICINA |
S |
157,77 |
1601109 |
B82560947 |
2018/000607 |
| 2023/004037 |
MATERIAL FUNGIBLE OFICINA |
S |
156,09 |
0390109 |
B82560947 |
2018/000607 |
| 2023/003366 |
MATERIAL OFICINA |
S |
155,51 |
0390146 |
B82560947 |
2018/000607 |
| 2023/001159 |
Portallaves y papelería Diseño |
S |
155,39 |
0390166 |
B82560947 |
2018/000607 |
| 2023/001448 |
material de oficina |
S |
153,31 |
0390242 |
B82560947 |
2018/000607 |
| 2023/006377 |
TONER |
S |
153,11 |
0390155 |
B82560947 |
2018/000607 |
| 2023/005047 |
MATERIAL FUNGIBLE OFICINA |
S |
151,24 |
0390103 |
B82560947 |
2018/000607 |
| 2023/002003 |
MATERIAL DE OFICINA |
S |
149,94 |
04128B1 |
B82560947 |
2018/000607 |
| 2023/002072 |
MATERIAL OFICINA SERVICIOS GENRALES |
S |
149,53 |
0390116 |
B82560947 |
2018/000607 |
| 2023/002917 |
MATERIAL OFICINA |
S |
148,62 |
0390146 |
B82560947 |
2018/000607 |
| 2023/002583 |
SERVICIOS COMUNES: MATERIAL OFICIAN FUNGIBLE |
S |
147,67 |
0390101 |
B82560947 |
2018/000607 |
| 2023/005203 |
MATERIAL DE OFICINA |
S |
145,96 |
0390157 |
B82560947 |
2018/000607 |
| 2023/002349 |
Libros de actas |
S |
143,89 |
0390244 |
B82560947 |
2018/000607 |
| 2023/000783 |
BIBLIOTECA: COMPRA CINTAD ADHESIVA |
S |
142,73 |
0390101 |
B82560947 |
2018/000607 |
| 2023/005852 |
MATERIAL FUNGIBLE INFORMATICO-TONER COLOR NEGRO |
S |
142,54 |
0390157 |
B82560947 |
2018/000607 |
| 2023/001894 |
TARJETAS DE VISITA OFIPAPEL D.MERCANTIL |
S |
141,17 |
0390151 |
B82560947 |
2018/000607 |
| 2023/000228 |
CINTA ADHESIVA BIBLIOTECA |
S |
140,84 |
0390122 |
B82560947 |
2018/000607 |
| 2023/003089 |
Material Papeleria Gerencia |
S |
140,76 |
0390126 |
B82560947 |
2018/000607 |
| 2023/002116 |
MATERIAL FUNGIBLE OFICINA |
S |
138,45 |
0390157 |
B82560947 |
2018/000607 |
| 2023/003001 |
MATERIAL FUNGIBLE OFICINA |
S |
137,46 |
0390107 |
B82560947 |
2018/000607 |
| 2023/003261 |
DPTO FyS: COMPRA OFIPAPEL FUNGIBLES |
S |
137,24 |
0390101 |
B82560947 |
2018/000607 |
| 2023/002370 |
HP LASERJET P2035/2055DN TONER NEGRO |
S |
136,11 |
0390109 |
B82560947 |
2018/000607 |
| 2023/001188 |
Sobres y Material Papelería SSGG |
S |
135,75 |
0390166 |
B82560947 |
2018/000607 |
| 2023/006815 |
Papelería Geodespal |
S |
135,12 |
0390120 |
B82560947 |
2018/000607 |
| 2023/003187 |
MATERIAL FUNGIBLE OFICINA |
S |
133,52 |
0390109 |
B82560947 |
2018/000607 |
| 2023/006698 |
Material de oficina |
S |
133,43 |
0390148 |
B82560947 |
2018/000607 |
| 2023/005696 |
Material de oficina |
S |
133,34 |
0390105 |
B82560947 |
2018/000607 |
| 2023/000539 |
CALENDARIOS Y PILAS |
S |
132,88 |
0390245 |
B82560947 |
2018/000607 |
| 2023/004266 |
MATERIAL DE OFICINA |
S |
132,24 |
0390118 |
B82560947 |
2018/000607 |
| 2023/005661 |
PIZARRA MAGNETICA |
S |
132,24 |
0390118 |
B82560947 |
2018/000607 |
| 2023/006559 |
SSGG ALMOHADILLAS |
S |
132,04 |
0390151 |
B82560947 |
2018/000607 |
| 2023/002957 |
MATERIAL MOBILIARIO |
S |
131,58 |
0390157 |
B82560947 |
2018/000607 |
| 2023/006263 |
MATERIAL PAPELERIA |
S |
130,00 |
1801112 |
B82560947 |
2018/000607 |
| 2023/002484 |
TIZA BLANCA Y SOBRE K-36 BOLSA KRAFT 370x450 MM |
S |
129,83 |
0390109 |
B82560947 |
2018/000607 |
| 2023/006871 |
FUNGIBLE OFICINA |
S |
129,14 |
0390148 |
B82560947 |
2018/000607 |
| 2023/003454 |
MATERIAL FUNGIBLE OFICINA |
S |
128,07 |
0390109 |
B82560947 |
2018/000607 |
| 2023/001554 |
PAPELERAS |
S |
128,02 |
0390126 |
B82560947 |
2018/000607 |
| 2023/006850 |
SSGG SELLOS GERENTE |
S |
125,78 |
0390151 |
B82560947 |
2018/000607 |
| 2023/001956 |
MATERIAL FUNGIBLE DE OFICINA |
S |
124,69 |
0390157 |
B82560947 |
2018/000607 |
| 2023/006293 |
Fungible Oficina Dpto Fisiologia |
S |
123,95 |
0390126 |
B82560947 |
2018/000607 |
| 2023/003322 |
MATERIAL DE PAPELERIA |
S |
122,94 |
0491338 |
B82560947 |
2018/000607 |
| 2023/006063 |
MATERIAL FUNGIBLE INFORMATICO |
S |
121,54 |
0390114 |
B82560947 |
2018/000607 |
| 2023/000896 |
MATERIAL DE OFICINA DIVERSO |
S |
120,92 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002204 |
material de oficina |
S |
120,78 |
0390148 |
B82560947 |
2018/000607 |
| 2023/003099 |
fungible oficina |
S |
120,09 |
0390126 |
B82560947 |
2018/000607 |
| 2023/001350 |
material de oficina |
S |
119,72 |
0392498 |
B82560947 |
2018/000607 |
| 2023/001031 |
REVISTEROS Y LLAVEROS SOC APLI |
S |
118,41 |
0390153 |
B82560947 |
2018/000607 |
| 2023/001270 |
MATERIAL FUNGIBLE DE OFICINA |
S |
117,56 |
0390109 |
B82560947 |
2018/000607 |
| 2023/003721 |
MATERIAL FUNGIBLE OFICINA |
S |
117,44 |
0390109 |
B82560947 |
2018/000607 |
| 2023/004689 |
HOMOLOGADO DE PAPELERIA |
S |
116,54 |
0390112 |
B82560947 |
2018/000607 |
| 2023/005818 |
Material de mantenimiento |
S |
115,16 |
0390166 |
B82560947 |
2018/000607 |
| 2023/004523 |
MATERIAL DE OFICINA |
S |
114,28 |
0491308 |
B82560947 |
2018/000607 |
| 2023/006693 |
MATERIAL DE OFICINA |
S |
113,98 |
0390118 |
B82560947 |
2018/000607 |
| 2023/003879 |
MATERIAL FUNGIBLE DE OFICINA |
S |
113,76 |
0390157 |
B82560947 |
2018/000607 |
| 2023/002457 |
Material Papeleria |
S |
113,61 |
0390126 |
B82560947 |
2018/000607 |
| 2023/004303 |
SUMINISTRO DE MATERIAL DE OFICINA |
S |
113,17 |
0390157 |
B82560947 |
2018/000607 |
| 2023/001133 |
Material de oficina diverso -Biblioteca |
S |
112,22 |
0390122 |
B82560947 |
2018/000607 |
| 2023/002118 |
MICROONDAS |
S |
110,12 |
0390155 |
B82560947 |
2018/000607 |
| 2023/003763 |
SECTOR PERSONAL: PEDIDO ANDRÉS- NFORME MÉDICO-REPOSAMUÑECAS |
S |
108,94 |
0390101 |
B82560947 |
2018/000607 |
| 2023/006192 |
Papelería Geodespal |
S |
108,79 |
0390120 |
B82560947 |
2018/000607 |
| 2023/000536 |
ESCALERA Q-CONECT DE ALUMINIO |
S |
108,72 |
0390245 |
B82560947 |
2018/000607 |
| 2023/004604 |
material de oficina |
S |
108,56 |
0393614 |
B82560947 |
2018/000607 |
| 2023/003354 |
MATERIAL DE OFICINA |
S |
106,00 |
0491303 |
B82560947 |
2018/000607 |
| 2023/000598 |
TONER |
S |
105,22 |
0390155 |
B82560947 |
2018/000607 |
| 2023/000276 |
Tarjetas visita- D. CIVIL- prof. E. Serrano |
S |
104,87 |
0390151 |
B82560947 |
2018/000607 |
| 2023/006849 |
Material fungible de oficina |
S |
103,93 |
0390157 |
B82560947 |
2018/000607 |
| 2023/005008 |
Compra material de oficina |
S |
102,50 |
0390155 |
B82560947 |
2018/000607 |
| 2023/004882 |
relojes plástico para H. clínico S.Carlos |
S |
101,45 |
0390126 |
B82560947 |
2018/000607 |
| 2023/005126 |
MATERIAL FUNGIBLE OFICINA |
S |
100,97 |
0390126 |
B82560947 |
2018/000607 |
| 2023/002751 |
MATERIAL DE OFICINA |
S |
100,62 |
0390114 |
B82560947 |
2018/000607 |
| 2023/006631 |
CARTUCHOS TINTA RECEPCIÓN CMU COVARRUBIAS. |
S |
100,41 |
1023730 |
B82560947 |
2018/000607 |
| 2023/003696 |
MATERIAL OFICINA PROYECTO APS |
S |
99,47 |
1355107 |
B82560947 |
2018/000607 |
| 2023/001589 |
MATERIAL FUNGIBLE OFICINA |
S |
98,68 |
0390109 |
B82560947 |
2018/000607 |
| 2023/006879 |
Material fungible oficina |
S |
97,59 |
0390157 |
B82560947 |
2018/000607 |
| 2023/006230 |
FUNGIBLE DE OFICINA |
S |
96,80 |
0393605 |
B82560947 |
2018/000607 |
| 2023/006649 |
MATERIAL DE OFICINA |
S |
96,80 |
0390241 |
B82560947 |
2018/000607 |
| 2023/000118 |
HOMOLOGADO DE PAPELERIA |
S |
95,89 |
0390112 |
B82560947 |
2018/000607 |
| 2023/004486 |
Armario para llaves |
S |
94,99 |
0393601 |
B82560947 |
2018/000607 |
| 2023/001276 |
MATERIAL FUNGIBLE OFICINA |
S |
94,23 |
0390103 |
B82560947 |
2018/000607 |
| 2023/006370 |
Fungible Oficina EscMed Deporte |
S |
92,81 |
0392424 |
B82560947 |
2018/000607 |
| 2023/002772 |
SERCIOS COMUNES: MATERIAL FUNGIBLE OFICINA |
S |
92,66 |
0390101 |
B82560947 |
2018/000607 |
| 2023/003457 |
MATERIAL DE OFICINA |
S |
91,51 |
0390155 |
B82560947 |
2018/000607 |
| 2023/002521 |
MATERIAL FUNGIBLE PAPELERIA |
S |
90,27 |
0390107 |
B82560947 |
2018/000607 |
| 2023/002201 |
Aire Presion para limpieza general |
S |
90,02 |
0390126 |
B82560947 |
2018/000607 |
| 2023/006860 |
MATERIAL DE OFICINA |
S |
89,30 |
0390243 |
B82560947 |
2018/000607 |
| 2023/000437 |
MATERIAL PAPELERÍA AGYT |
S |
88,79 |
0390116 |
B82560947 |
2018/000607 |
| 2023/005707 |
MATERIAL OFICINA (TÓNERS) |
S |
88,72 |
0390118 |
B82560947 |
2018/000607 |
| 2023/006521 |
MATERIAL DE OFICINA |
S |
88,26 |
0390148 |
B82560947 |
2018/000607 |
| 2023/003903 |
carro plegable |
S |
87,70 |
0390126 |
B82560947 |
2018/000607 |
| 2023/006226 |
MATERIAL DE OFICINA |
S |
86,03 |
0390103 |
B82560947 |
2018/000607 |
| 2023/005027 |
Fungibles de papelería |
S |
85,91 |
0393601 |
B82560947 |
2018/000607 |
| 2023/003427 |
MATERIAL DE OFICINA |
S |
85,85 |
0390114 |
B82560947 |
2018/000607 |
| 2023/003105 |
Papelería SSGG |
S |
85,23 |
0390120 |
B82560947 |
2018/000607 |
| 2023/004570 |
MATERIAL DE OFICINA |
S |
84,59 |
0491303 |
B82560947 |
2018/000607 |
| 2023/006856 |
material de papelería |
S |
82,04 |
1420 |
B82560947 |
2018/000607 |
| 2023/004445 |
MATERIAL DE OFICINA |
S |
81,68 |
0390151 |
B82560947 |
2018/000607 |
| 2023/002559 |
MER.TARJETAS VISITA OFIPAPEL |
S |
80,67 |
0390151 |
B82560947 |
2018/000607 |
| 2023/006665 |
,arjetas Visita Dpto Medicina |
S |
80,67 |
0390126 |
B82560947 |
2018/000607 |
| 2023/000682 |
MATERIAL DE OFICINA |
S |
78,65 |
0390103 |
B82560947 |
2018/000607 |
| 2023/003110 |
SSGG TARJETAS VICEDECANO |
S |
78,05 |
0390151 |
B82560947 |
2018/000607 |
| 2023/006204 |
PESACARTAS |
S |
77,97 |
0390109 |
B82560947 |
2018/000607 |
| 2023/001650 |
MATERIAL FUNGIBLE OFICINA |
S |
76,21 |
0390109 |
B82560947 |
2018/000607 |
| 2023/002835 |
MATERIAL DE OFICINA |
S |
75,72 |
0393614 |
B82560947 |
2018/000607 |
| 2023/006509 |
MATERIAL FUNGIBLE OFICINA |
S |
74,42 |
1601109 |
B82560947 |
2018/000607 |
| 2023/006629 |
CARTUCHOS TONER |
S |
73,08 |
0390114 |
B82560947 |
2018/000607 |
| 2023/005943 |
material oficina boligrafos |
S |
72,62 |
0390122 |
B82560947 |
2018/000607 |
| 2023/005485 |
SSGG MATERIAL DE OFICINA OFIPAPEL |
S |
72,60 |
0390151 |
B82560947 |
2018/000607 |
| 2023/000389 |
MATERIAL PAPELERIA |
S |
72,57 |
0390116 |
B82560947 |
2018/000607 |
| 2023/003852 |
MATERIAL DE OFICINA MICROANÁLISIS ELEMENTAL |
S |
71,55 |
04345T0 |
B82560947 |
2018/000607 |
| 2023/001586 |
FOLIOS NARANJA |
S |
71,09 |
0390245 |
B82560947 |
2018/000607 |
| 2023/000548 |
COMPRA MATERIAL DE OFICINA |
S |
70,59 |
0390241 |
B82560947 |
2018/000607 |
| 2023/000733 |
COMPRA MATERIAL DE PAPELERÍA |
S |
70,59 |
0390241 |
B82560947 |
2018/000607 |
| 2023/006229 |
MATERIAL FUNGIBLE OFICINA |
S |
70,18 |
0390109 |
B82560947 |
2018/000607 |
| 2023/005962 |
CARTUCHOS DE TINTA RECEPCIÓN CMU CISNEROS |
S |
70,00 |
1023730 |
B82560947 |
2018/000607 |
| 2023/006675 |
MATERIAL INFORMATICO FUNGIBLE |
S |
68,56 |
0390112 |
B82560947 |
2018/000607 |
| 2023/001070 |
PLACA ALUMINIO CON TEXTO |
S |
64,54 |
0390116 |
B82560947 |
2018/000607 |
| 2023/003906 |
material de oficina |
S |
63,56 |
0390242 |
B82560947 |
2018/000607 |
| 2023/004723 |
MATERIAL DE OFICINA |
S |
63,39 |
0390148 |
B82560947 |
2018/000607 |
| 2023/004491 |
BIBLIOTECA: COMPRA CINTA ADHESIVA-OFIPAPEL |
S |
63,31 |
0390101 |
B82560947 |
2018/000607 |
| 2023/002156 |
MAterial de Oficina |
S |
62,81 |
0390126 |
B82560947 |
2018/000607 |
| 2023/002442 |
MATERIAL OFICINA |
S |
61,71 |
0390146 |
B82560947 |
2018/000607 |
| 2023/002724 |
Bolsas de algodón tipo Tote Bag |
S |
61,11 |
0390166 |
B82560947 |
2018/000607 |
| 2023/000177 |
SERVICOS COMUNES: COMPRA BORRADORES PIZARRA AULAS B |
S |
60,69 |
0390101 |
B82560947 |
2018/000607 |
| 2023/001927 |
material de oficina |
S |
60,68 |
0390126 |
B82560947 |
2018/000607 |
| 2023/000702 |
MATERIAL FUNGIBLE OFICINA |
S |
60,50 |
0390103 |
B82560947 |
2018/000607 |
| 2023/001415 |
Material de oficina |
S |
59,35 |
0390126 |
B82560947 |
2018/000607 |
| 2023/001166 |
MATERIAL DE OFICINA |
S |
57,33 |
0390155 |
B82560947 |
2018/000607 |
| 2023/000852 |
MATERIAL DE OFICINA |
S |
56,51 |
0390118 |
B82560947 |
2018/000607 |
| 2023/003901 |
PILAS PARA CONSERJERIA |
S |
55,44 |
0390153 |
B82560947 |
2018/000607 |
| 2023/001416 |
MATERIAL FUNGIBLE OFICINA |
S |
55,36 |
1601109 |
B82560947 |
2018/000607 |
| 2023/004950 |
BOLSAS AUTOCIERRE |
S |
55,16 |
0412107 |
B82560947 |
2018/000607 |
| 2023/000085 |
MATERIAL DE OFICINA |
S |
54,22 |
0390241 |
B82560947 |
2018/000607 |
| 2023/000053 |
material oficina archivo |
S |
53,55 |
0390126 |
B82560947 |
2018/000607 |
| 2023/006807 |
MATERIAL OFICINA |
S |
51,81 |
0390146 |
B82560947 |
2018/000607 |
| 2023/004936 |
MATERIAL DE OFICINA |
S |
50,89 |
1355105 |
B82560947 |
2018/000607 |
| 2023/002356 |
Material de oficina |
S |
50,29 |
0390166 |
B82560947 |
2018/000607 |
| 2023/005761 |
Sellos automáticos AAEE ORI |
S |
49,66 |
0522 |
B82560947 |
2018/000607 |
| 2023/004884 |
MATERIAL DE PAPELERÍA |
S |
49,45 |
0390242 |
B82560947 |
2018/000607 |
| 2023/006096 |
Cinta papelería SS.GG. |
S |
46,89 |
0390120 |
B82560947 |
2018/000607 |
| 2023/002207 |
MATERIAL OFICINA -DECANATO |
S |
45,86 |
0390122 |
B82560947 |
2018/000607 |
| 2023/001911 |
PAPEL KRAFT FIESTAS COVARRUBIAS |
S |
43,46 |
1023730 |
B82560947 |
2018/000607 |
| 2023/006565 |
MATERIAL OFICINA |
S |
43,08 |
049130E |
B82560947 |
2018/000607 |
| 2023/000180 |
BIBLIOTECA: COMPRA MATERIAL FUNGIBLE - ADHESIVOS |
S |
40,66 |
0390101 |
B82560947 |
2018/000607 |
| 2023/003018 |
MATERIAL OFICINA -DECANATO |
S |
39,57 |
0390122 |
B82560947 |
2018/000607 |
| 2023/000286 |
SELLO COMPULSA -SECRE. ACAD. -SSGG |
S |
37,24 |
0390151 |
B82560947 |
2018/000607 |
| 2023/000128 |
MATERIAL FUNGIBLE OFICINA |
S |
35,09 |
0214 |
B82560947 |
2018/000607 |
| 2023/006785 |
DISPENSADOR PAPEL |
S |
31,46 |
0390126 |
B82560947 |
2018/000607 |
| 2023/006654 |
MATERIAL FUNGIBLE DE OFICINA |
S |
30,73 |
0412103 |
B82560947 |
2018/000607 |
| 2023/001342 |
memoria SD micro |
S |
29,95 |
0412126 |
B82560947 |
2018/000607 |
| 2023/000562 |
MATERIAL PAPELERÍA AGYT |
S |
29,00 |
0390116 |
B82560947 |
2018/000607 |
| 2023/002986 |
Sello Biblioteca |
S |
28,53 |
0390166 |
B82560947 |
2018/000607 |
| 2023/001711 |
HOMOLOGADO DE PAPELERIA |
S |
26,62 |
0390112 |
B82560947 |
2018/000607 |
| 2023/002864 |
SEPARADOR Q-CONNECT DECANATO |
S |
26,62 |
0390153 |
B82560947 |
2018/000607 |
| 2023/001390 |
MATERIAL FUNGIBLE OFICINA |
S |
18,27 |
0390103 |
B82560947 |
2018/000607 |
| 2023/002816 |
MATERIAL FUNGIBLE OFICINA |
S |
18,27 |
0390103 |
B82560947 |
2018/000607 |
| 2023/003590 |
Caicho Sello Biblioteca |
S |
9,91 |
0390166 |
B82560947 |
2018/000607 |
| 2023/001135 |
CINTA ETIQUETADORA -Asoc. LAG |
S |
9,11 |
0390122 |
B82560947 |
2018/000607 |
| 2023/003394 |
20 Sobres Acolchados |
S |
8,47 |
0390166 |
B82560947 |
2018/000607 |
| 2023/000297 |
150000 HOJAS DE EXAMEN SG.GRAF.NARANJO |
S |
9.505,00 |
0390151 |
B97680920 |
2018/000607 |
| 2023/004118 |
BECAS DE GRADUACION |
S |
953,48 |
0390157 |
B97680920 |
2018/000607 |
| 2023/006817 |
INT.LIBROS PO-2023-1113 |
S |
911,94 |
0390151 |
Q2868052H |
2018/000607 |
| 2023/001240 |
vestuario personal laboral |
S |
114.707,00 |
0215 |
A28017895 |
2018/000611 |
| 2023/006024 |
BATAS DE LABORATORIO |
S |
211,63 |
0390242 |
A41050113 |
2018/000611 |
| 2023/005660 |
VESTUARIO PERSONAL LABORAL |
S |
122.980,08 |
0215 |
B13007414 |
2018/000611 |
| 2023/006775 |
VESTUARIO PERSONAL LABORAL |
S |
25.696,10 |
0215 |
B13007414 |
2018/000611 |
| 2023/001953 |
VESTUARIO PERSONAL LABORAL |
S |
24.838,88 |
0215 |
B13007414 |
2018/000611 |
| 2023/002584 |
VESTUARIO PERSONAL LABORAL |
S |
4.794,50 |
0215 |
B13007414 |
2018/000611 |
| 2023/000599 |
SUMINISTRO GASES PUROS, INDUSTRIALES, MEZCLA DE GASES A PRES |
S |
14.578,08 |
04345T0 |
A08015646 |
2019/000001 |
| 2023/003572 |
SUMINISTRO GAS DE HÉLIO - MAGNETOMETRÍA |
S |
13.310,00 |
04345M0 |
A08015646 |
2019/000001 |
| 2023/005216 |
ACUERDO MARCO GASES |
S |
10.091,51 |
04128B1 |
A08015646 |
2019/000001 |
| 2023/002895 |
SUMINISTRO DE GASES DE ALTA PUREZA - PULVERIZACIÓN CATÓDICA |
S |
6.413,00 |
04345M0 |
A08015646 |
2019/000001 |
| 2023/003246 |
Gases puros para Servicio de Reproducción |
S |
3.169,24 |
0393602 |
A08015646 |
2019/000001 |
| 2023/003066 |
GASES |
S |
1.403,60 |
0390146 |
A08015646 |
2019/000001 |
| 2023/000097 |
Suministro Gases Lote 1 |
S |
1.003,09 |
0390126 |
A08015646 |
2019/000001 |
| 2023/003740 |
SUMINISTRO NITRÓGEWNO - GEOCRONOLOGÍA |
S |
538,45 |
04345N0 |
A08015646 |
2019/000001 |
| 2023/001538 |
BOTELLA CO2 |
S |
145,20 |
0247 |
A08015646 |
2019/000001 |
| 2023/002847 |
SUMINISTRO GASES Y LÍQUIDOS CRIOGÉNICOS PARA RM Y RSE |
S |
66.415,66 |
04345T0 |
A28016814 |
2019/000001 |
| 2023/002832 |
SUMINISTRO GASES Y LÍQUIDOS CRIOGÉNICOS ICTS BIOIMAGEN |
S |
62.398,14 |
04345Q0 |
A28016814 |
2019/000001 |
| 2023/000171 |
QUIMICA.ARGON.NITROGENO.AIRE.CO2 |
S |
4.662,43 |
0390140 |
A28016814 |
2019/000001 |
| 2023/000100 |
Suministro de Gases Lote 3 |
S |
2.263,89 |
0390126 |
A28016814 |
2019/000001 |
| 2023/003555 |
Mezcla de gases y alquiler de botellas |
S |
1.471,12 |
04128B2 |
A28016814 |
2019/000001 |
| 2023/003183 |
FISIOLOGIA.CARBOGENO |
S |
1.413,28 |
0390140 |
A28016814 |
2019/000001 |
| 2023/003065 |
GASES |
S |
660,18 |
0390146 |
A28016814 |
2019/000001 |
| 2023/007491 |
Reductores y anclajes gases Dpto Medicina |
S |
538,20 |
0390126 |
A28016814 |
2019/000001 |
| 2023/007492 |
2 botellas gases Dpto Medicina |
S |
428,34 |
0390126 |
A28016814 |
2019/000001 |
| 2023/001314 |
FISIOLOGIA.NITROGENO Y HIELO SECO. |
S |
330,09 |
0390140 |
A28016814 |
2019/000001 |
| 2023/002814 |
NUTRICION.NITROGENO. |
S |
181,50 |
0390140 |
A28016814 |
2019/000001 |
| 2023/000260 |
GASES |
S |
147,38 |
0390114 |
A28016814 |
2019/000001 |
| 2023/000566 |
gases nitrógeno líquido |
S |
4.087,38 |
0390126 |
B28062339 |
2019/000001 |
| 2023/005904 |
Suministro de helio embotellado |
S |
1.471,36 |
0412112 |
B28062339 |
2019/000001 |
| 2023/000119 |
Suministro Gases |
S |
484,00 |
0390126 |
B28062339 |
2019/000001 |
| 2023/002451 |
FUNGIBLE INFORMATICO |
S |
95,11 |
0390112 |
B28639896 |
2019/000001 |
| 2023/000880 |
MATERIAL DIVERSO |
S |
163,99 |
0393614 |
A28838704 |
2019/000024 |
| 2023/003787 |
300x NUC CEL J5005/8GB/120GB/TEC+RAT |
S |
57.354,00 |
1704 |
B28639896 |
2019/000024 |
| 2023/003344 |
40 ORDENADORES Y 25 MONITORES |
S |
45.314,50 |
0390159 |
B28639896 |
2019/000024 |
| 2023/002411 |
MANTENIMIENTO 7 FOTOCOPIADORAS SERVICIOS COMUNES E INFORADIO |
V |
30.000,00 |
0390157 |
B28639896 |
2019/000024 |
| 2023/001574 |
24 ORD+24 PANTALLAS CLEVISA SSGG. |
S |
26.252,16 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001303 |
ALQUILER 2 IMPRESORAS INVESTIGACIÓN |
S |
25.500,00 |
0214 |
B28639896 |
2019/000024 |
| 2023/001590 |
EQUIPAM.INFORMATICO AUDITORIO 1 CLEVISA SSGG |
S |
19.554,45 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001418 |
COMPRA DE PANTALLAS Y ACCESORIOS |
S |
16.619,77 |
0390241 |
B28639896 |
2019/000024 |
| 2023/004463 |
15 ORDENADORES ALL IN ONE HP PRO 240 G9 |
S |
14.973,75 |
0390159 |
B28639896 |
2019/000024 |
| 2023/004976 |
14 ORDENADORES ALL IN ONE HP PRO 240 G9 |
S |
13.975,50 |
0390159 |
B28639896 |
2019/000024 |
| 2023/001218 |
16 ORDENADORES HP |
S |
13.651,70 |
0390243 |
B28639896 |
2019/000024 |
| 2023/000809 |
SOP+INST CAMARA 25M Y 15M +CABLES |
S |
13.540,44 |
0390107 |
B28639896 |
2019/000024 |
| 2023/002563 |
MATERIAL INFORMATICO |
S |
11.531,30 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/005106 |
11 ORDENADORES ALL IN ONE HP PRO 240 G9 |
S |
10.980,75 |
0390159 |
B28639896 |
2019/000024 |
| 2023/004086 |
LECTORA OPTICA |
S |
10.030,90 |
0390109 |
B28639896 |
2019/000024 |
| 2023/001626 |
material informát. catédra Tejerina |
S |
8.423,42 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002904 |
4 PANTALLAS + SOPORTES |
S |
8.237,68 |
0390245 |
B28639896 |
2019/000024 |
| 2023/000829 |
INVENT.+ FUNGIBLE INFORMAT.-AULA A1-4 Y BIO EXPERIMEMTAL |
S |
8.224,37 |
0390118 |
B28639896 |
2019/000024 |
| 2023/001515 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
8.094,90 |
0390109 |
B28639896 |
2019/000024 |
| 2023/000622 |
ALQUILER FOTOCOPIADORAS |
S |
7.999,90 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003656 |
MATERIAL INFORMATICO |
S |
7.531,04 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/001185 |
PANTALLA + SOPORTE |
S |
7.372,53 |
0390245 |
B28639896 |
2019/000024 |
| 2023/003044 |
4 PANTALLAS CON SOPORTE Y CAJA BIBLI |
S |
7.259,27 |
0390153 |
B28639896 |
2019/000024 |
| 2023/002898 |
MATERIAL INFORMÁTICO INVENTARIABLE |
S |
7.125,69 |
0390109 |
B28639896 |
2019/000024 |
| 2023/003814 |
MATERIAL INFORMÁTICO |
S |
6.582,40 |
0390114 |
B28639896 |
2019/000024 |
| 2023/004834 |
ORDENADORES, ADAPTADOR |
S |
6.488,04 |
0412155 |
B28639896 |
2019/000024 |
| 2023/003475 |
MATERIAL INFORMÁTICO |
S |
6.421,47 |
0390155 |
B28639896 |
2019/000024 |
| 2023/002669 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
6.264,17 |
0390109 |
B28639896 |
2019/000024 |
| 2023/003668 |
pantalla interactiva y cablesHDMI |
S |
6.129,19 |
0390244 |
B28639896 |
2019/000024 |
| 2023/005276 |
PANTALLA INTERACTIVA DE 86`` |
S |
6.048,79 |
0390159 |
B28639896 |
2019/000024 |
| 2023/003602 |
MATERIAL INFORMATICO |
S |
5.911,33 |
0412114 |
B28639896 |
2019/000024 |
| 2023/001112 |
PANTALLA INTERACTIVA |
S |
5.788,64 |
0390103 |
B28639896 |
2019/000024 |
| 2023/005212 |
MATERIAL FUNGIBLE INFORMATICO |
S |
5.567,03 |
0390109 |
B28639896 |
2019/000024 |
| 2023/003762 |
CAMARA + 5 IMPRESORAS |
S |
5.522,44 |
0390245 |
B28639896 |
2019/000024 |
| 2023/004358 |
25 MONITORES HP E23 |
S |
5.384,50 |
0390159 |
B28639896 |
2019/000024 |
| 2023/002670 |
PORTATILES ECOE |
S |
5.381,11 |
0390126 |
B28639896 |
2019/000024 |
| 2023/005006 |
EQUIPAMIENTO INFORMATICO - PRICIT |
S |
5.314,32 |
0412155 |
B28639896 |
2019/000024 |
| 2023/001614 |
PROYECTO RyC: COMPRA IPAD/AIRPODS/MACBOOK/KEYBOARD |
S |
5.256,43 |
0412101 |
B28639896 |
2019/000024 |
| 2023/000875 |
MATERIAL INFORMÁTICO |
S |
4.686,15 |
0390157 |
B28639896 |
2019/000024 |
| 2023/003880 |
Material Informatico inv |
S |
4.599,21 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003472 |
INVENTARIABLE INFORMATICO (2 MONITORES Y 2 SOPORTES) |
S |
4.489,10 |
0390118 |
B28639896 |
2019/000024 |
| 2023/002267 |
MATERIAL INFORMATICO |
S |
4.454,19 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/005222 |
MATERIAL INFORMATICO |
S |
4.440,70 |
0390109 |
B28639896 |
2019/000024 |
| 2023/003701 |
MATERIAL INFORMATICO |
S |
4.404,22 |
0412114 |
B28639896 |
2019/000024 |
| 2023/002666 |
MATERIAL FUNGIBLE INFORMATICO |
S |
4.356,12 |
0390109 |
B28639896 |
2019/000024 |
| 2023/002938 |
Ordenador, Pantalla, disco duro, cargador, ratón y enchufe |
S |
4.347,17 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001282 |
SUMINISTRO INFORMATICO |
S |
4.318,31 |
0390107 |
B28639896 |
2019/000024 |
| 2023/001050 |
MATERIAL INFORMATICO INVENTARIABL |
S |
4.307,60 |
0390109 |
B28639896 |
2019/000024 |
| 2023/004299 |
30 MONITORES |
S |
4.247,10 |
0390148 |
B28639896 |
2019/000024 |
| 2023/005258 |
TONERS IMPRESORA |
S |
4.230,16 |
0390159 |
B28639896 |
2019/000024 |
| 2023/004288 |
MATERIAL INFORMATICO |
S |
4.225,32 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/002524 |
MANTENIMIENTO 1 FOTOCOPIADORA |
V |
4.200,00 |
0390157 |
B28639896 |
2019/000024 |
| 2023/002621 |
CLEVISA: MACBOOK y ALTAVOZ |
S |
4.188,05 |
0412101 |
B28639896 |
2019/000024 |
| 2023/003811 |
MATERIAL INFORMÁTICO |
S |
4.150,30 |
0390114 |
B28639896 |
2019/000024 |
| 2023/001278 |
FONFO 252RA24624: COMPRA MACBOOK/IPAD/DISCO DURO/FUNDA/CABLE |
S |
4.022,95 |
0412101 |
B28639896 |
2019/000024 |
| 2023/003438 |
3CPUS, AVER VC520 PRO Y MISC DPTO CCPP |
S |
4.020,47 |
0390153 |
B28639896 |
2019/000024 |
| 2023/001946 |
MACBOOK PRO 14 M2 MAX 1 TB SSD |
S |
4.001,47 |
0412116 |
B28639896 |
2019/000024 |
| 2023/005102 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
3.941,88 |
0412107 |
B28639896 |
2019/000024 |
| 2023/002398 |
MATERIAL INFORMÁTICO |
S |
3.916,53 |
0412146 |
B28639896 |
2019/000024 |
| 2023/000172 |
CUATRO MONITORES Y CUATRO CPUS |
S |
3.915,56 |
0390153 |
B28639896 |
2019/000024 |
| 2023/002804 |
Ordenador ZBOOK STUDIO G8 RTX |
S |
3.914,35 |
0412157 |
B28639896 |
2019/000024 |
| 2023/000808 |
MATERIAL INFORMATICO |
S |
3.907,09 |
0390109 |
B28639896 |
2019/000024 |
| 2023/002912 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
3.902,25 |
0390109 |
B28639896 |
2019/000024 |
| 2023/003894 |
ORDENADORES, MONITORES Y OTRO MATERIAL INFORMÁTICO |
S |
3.893,78 |
0390242 |
B28639896 |
2019/000024 |
| 2023/001732 |
Monitores SS.GG. |
S |
3.770,36 |
0390120 |
B28639896 |
2019/000024 |
| 2023/004600 |
MONITOR ORDENADOR TABLET Y LAPIZ DIGITAL |
S |
3.731,64 |
0390107 |
B28639896 |
2019/000024 |
| 2023/001317 |
MACBOOK PRO 16 M2 PRO 1TB SSD |
S |
3.636,05 |
0390116 |
B28639896 |
2019/000024 |
| 2023/004783 |
MACBOOK PRO 16 M2 PRO 1TB SSD 19CORE PLATA |
S |
3.636,05 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002698 |
UN HP PROBOOK 430 GB Y DOS PROBOOK 450 GB |
S |
3.581,60 |
0412153 |
B28639896 |
2019/000024 |
| 2023/003833 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
3.579,18 |
0390109 |
B28639896 |
2019/000024 |
| 2023/002522 |
FUNGIBLE INFO FACULTAD |
S |
3.460,54 |
0390107 |
B28639896 |
2019/000024 |
| 2023/003411 |
5 CPUS Y CABLES DPTO HISTORIA |
S |
3.437,85 |
0390153 |
B28639896 |
2019/000024 |
| 2023/005138 |
Ordenador portatil |
S |
3.406,15 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003891 |
2 ORDENADORES, 3 MONITORES |
S |
3.396,47 |
0390155 |
B28639896 |
2019/000024 |
| 2023/002572 |
ORDENADOR, DISCOS DUROS, ETC. |
S |
3.363,32 |
0390242 |
B28639896 |
2019/000024 |
| 2023/005103 |
PROYECTOR Y WEBCAM DISEÑO |
S |
3.338,39 |
0390166 |
B28639896 |
2019/000024 |
| 2023/002931 |
RyC - PAOLO: COMOPRA MACKBOOK PRO 14 M2 PRO 1TB SSD PLATA |
S |
3.305,72 |
0412101 |
B28639896 |
2019/000024 |
| 2023/004284 |
PEDIDO 31641 RAFAEL RUBIO |
S |
3.303,48 |
0412151 |
B28639896 |
2019/000024 |
| 2023/000436 |
3 MONITORES, 3 CPU, 2 DISCOS SSD Y 1 TONER |
S |
3.278,50 |
0390153 |
B28639896 |
2019/000024 |
| 2023/004036 |
ORDENADORES, MONITORES |
S |
3.207,71 |
0390155 |
B28639896 |
2019/000024 |
| 2023/004552 |
3 Portatiles H12O Dpto Medicina |
S |
3.136,32 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003550 |
Portátil y base THUNDERBOL |
V |
3.075,70 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001080 |
2 ORDENAD+2PANTALLAS CLEVISA D.ADMINIST.EXP.14081 |
S |
3.045,57 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001693 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
3.033,47 |
0390109 |
B28639896 |
2019/000024 |
| 2023/001958 |
Suministro 2 videoproyectores Epson |
S |
3.025,00 |
0390166 |
B28639896 |
2019/000024 |
| 2023/003575 |
5 tabletas firma |
S |
3.018,95 |
0390148 |
B28639896 |
2019/000024 |
| 2023/001164 |
CARTUCHOS TONER SSGG DECANATO Exp.30602 |
S |
3.003,22 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001522 |
ORDENADOR ELITEDESK |
S |
2.994,75 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001085 |
Escaner libros y monitor HP |
S |
2.949,98 |
0390105 |
B28639896 |
2019/000024 |
| 2023/002478 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
2.915,29 |
0390109 |
B28639896 |
2019/000024 |
| 2023/001338 |
3 IMPRESORAS + TONER |
S |
2.833,46 |
0390245 |
B28639896 |
2019/000024 |
| 2023/004078 |
MACBOOK AIR M2 |
S |
2.799,94 |
0390245 |
B28639896 |
2019/000024 |
| 2023/005017 |
MONITOR HP, PORTATIL HP Y TECLADO Y RATON LOGITECH |
S |
2.751,54 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002247 |
fungible informática |
S |
2.739,38 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004261 |
3 CPUS Y 6 MONITORES SOC APL |
S |
2.718,14 |
0390153 |
B28639896 |
2019/000024 |
| 2023/003655 |
MATERIAL INFORMATICO |
S |
2.711,61 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/001137 |
ordenador y monitor mac |
S |
2.676,80 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000302 |
compra articulos informaticos |
S |
2.628,12 |
0390241 |
B28639896 |
2019/000024 |
| 2023/002140 |
MACBOOK, MAGIC KEYBOARD Y CONEXIONES |
S |
2.605,67 |
0412153 |
B28639896 |
2019/000024 |
| 2023/000090 |
Ordenador IMAC Decano |
S |
2.567,62 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001821 |
ordenador portátil hp |
S |
2.559,15 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004202 |
SALUD PUBLICA.CLEVISA. HP ELITE DRAGONFLY G3 |
S |
2.559,15 |
0390140 |
B28639896 |
2019/000024 |
| 2023/005018 |
PORTATIL HP ELITE DRAGONFLY G3 |
S |
2.559,15 |
0412103 |
B28639896 |
2019/000024 |
| 2023/003173 |
INFORMTICO FACU+BIBLIO CLEVISA |
S |
2.554,92 |
0390107 |
B28639896 |
2019/000024 |
| 2023/003980 |
MATERIAL INFORMATICO |
S |
2.527,69 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/000617 |
compra articulos informaticos |
S |
2.523,46 |
0390241 |
B28639896 |
2019/000024 |
| 2023/001184 |
3 HP PRODESK 400 G7 |
S |
2.522,85 |
0390245 |
B28639896 |
2019/000024 |
| 2023/003088 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
2.494,54 |
0412107 |
B28639896 |
2019/000024 |
| 2023/002911 |
MATERIAL INVENTARIABLE INFORMÁTICO |
S |
2.470,58 |
0390118 |
B28639896 |
2019/000024 |
| 2023/000861 |
PORTATIL HP PROBOOK 450 I5 |
S |
2.428,47 |
0390103 |
B28639896 |
2019/000024 |
| 2023/004728 |
ORDENADOR IMAC AMPLIA Y MINI ADAPTA |
S |
2.407,60 |
0412118 |
B28639896 |
2019/000024 |
| 2023/005368 |
Portátil HP 16.1 - RTX3070 |
S |
2.401,85 |
0390105 |
B28639896 |
2019/000024 |
| 2023/002241 |
PC HP 27 y Portátil Probook 450 I5 |
S |
2.321,99 |
0390105 |
B28639896 |
2019/000024 |
| 2023/002121 |
MONITOR APPLE STUDIO DISPLAY |
S |
2.317,15 |
0412116 |
B28639896 |
2019/000024 |
| 2023/004194 |
tableta |
S |
2.297,79 |
0390148 |
B28639896 |
2019/000024 |
| 2023/000501 |
ORDENADOR+2 MONITORES CLEVISA DPTO.D.CONSTITUC.EXP.13859 |
S |
2.272,20 |
0390151 |
B28639896 |
2019/000024 |
| 2023/003703 |
2 IPAD -CATEDRA ONCE |
S |
2.258,26 |
0690122 |
B28639896 |
2019/000024 |
| 2023/003592 |
232OC36ACT/CLEVISA/ORDENADORES Y DISCO DURO; MOCHILAS, MEMOR |
S |
2.255,26 |
0412140 |
B28639896 |
2019/000024 |
| 2023/004639 |
EQUIPO INFORMATICO |
S |
2.249,57 |
0390107 |
B28639896 |
2019/000024 |
| 2023/001824 |
MATERIALL INVENTARIABLE INFORMATICA |
S |
2.238,50 |
0390107 |
B28639896 |
2019/000024 |
| 2023/004187 |
PROYECTOR, PORTATIL, AURICULARES, FUNGINLE INFORMATICO |
S |
2.235,60 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002614 |
ADQUISIOCION MATERIAL INVENTARIABLE Y NO INVENTARIABLE |
S |
2.198,69 |
0412107 |
B28639896 |
2019/000024 |
| 2023/002878 |
PORTÁTIL HP 250 G8 - CORE I5-FREEDOS Y ESCANER LIBROS |
S |
2.168,32 |
0390242 |
B28639896 |
2019/000024 |
| 2023/003094 |
ordenador ELITE 600 G9 |
S |
2.165,42 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003987 |
MAC MINI APPLE+AMPLIACIÓN MEMORIA 16GB |
S |
2.130,81 |
0412116 |
B28639896 |
2019/000024 |
| 2023/000889 |
MACBOOK, ADAPTADOR, CABLE |
S |
2.118,47 |
0390155 |
B28639896 |
2019/000024 |
| 2023/001138 |
SERVICIOS COMUNES. CLEVISA. 1 HP PROBOOK, 1 CPU HP PRODESK, |
S |
2.109,03 |
0390140 |
B28639896 |
2019/000024 |
| 2023/000473 |
material informático |
S |
2.103,59 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004541 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
2.100,56 |
0390109 |
B28639896 |
2019/000024 |
| 2023/004674 |
2 ORDENADORES + AURICULARES (U. REUNIDAS) |
S |
2.091,67 |
0598603 |
B28639896 |
2019/000024 |
| 2023/003642 |
2 ORDENADORES PORTÁTILES HP |
S |
2.090,88 |
0390155 |
B28639896 |
2019/000024 |
| 2023/000655 |
HP ELITE X2 G8 |
S |
2.087,25 |
1704 |
B28639896 |
2019/000024 |
| 2023/002594 |
PANTALLA Y SOPORTE MOVIL |
S |
2.087,25 |
0998604 |
B28639896 |
2019/000024 |
| 2023/004431 |
PANTALLA Y SOPORTE H. infanta Cristina |
S |
2.087,25 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003752 |
SSGG PEDIDO INFORMÁTICA INVENTARIABLE 31675 |
S |
2.066,68 |
0390151 |
B28639896 |
2019/000024 |
| 2023/005011 |
MATERIAL INFORMATICO |
S |
2.065,06 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/000453 |
TV 86" MAS SOPORTE Y CABLES |
S |
2.048,53 |
0390243 |
B28639896 |
2019/000024 |
| 2023/004019 |
MONITORES PHILIPS 22" - VGA Y HDMI |
S |
2.042,48 |
0390242 |
B28639896 |
2019/000024 |
| 2023/003792 |
MATERIAL INFORMATICO |
S |
2.040,58 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/003135 |
SSGG TONER CLEVISA PEDIDO 31376 |
S |
2.032,80 |
0390151 |
B28639896 |
2019/000024 |
| 2023/004631 |
Alquiler Fotocopia UD Estadistica |
S |
2.000,00 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004451 |
MATERIAL INFORMATICO |
S |
1.996,50 |
0412114 |
B28639896 |
2019/000024 |
| 2023/003004 |
IPAD 12.9 + KEYBOARD |
S |
1.990,45 |
0390245 |
B28639896 |
2019/000024 |
| 2023/001570 |
ORDENADORES HP PRODESK 400 G7 CLEVISA BIBLIOTECA |
S |
1.974,72 |
0390151 |
B28639896 |
2019/000024 |
| 2023/004708 |
MATERIAL INFORMÁTICO |
S |
1.969,58 |
0390157 |
B28639896 |
2019/000024 |
| 2023/005100 |
altavoves + pen |
S |
1.957,78 |
0390245 |
B28639896 |
2019/000024 |
| 2023/001880 |
MACBOOK AIR M2/8G/256GB |
S |
1.954,15 |
0412116 |
B28639896 |
2019/000024 |
| 2023/004827 |
ORDENADOR |
S |
1.910,59 |
0390148 |
B28639896 |
2019/000024 |
| 2023/001942 |
7 MONITORES 27" UCPE |
S |
1.905,75 |
0214 |
B28639896 |
2019/000024 |
| 2023/000246 |
Macbook Pro 13 M2/8GB/256GB/plata |
S |
1.875,50 |
0390105 |
B28639896 |
2019/000024 |
| 2023/003898 |
MACBOOK AIR M2/ 8GB/ 256GB; 2 DISCO TOSHIBA USB 3.0 - 2TB |
S |
1.850,94 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001091 |
DPTO. LyT: COMPRA MACBOOK Y MEMORIA EXTERNA |
S |
1.846,46 |
0390101 |
B28639896 |
2019/000024 |
| 2023/002537 |
HP ELITEBOOK 840 G9 |
S |
1.828,31 |
0390242 |
B28639896 |
2019/000024 |
| 2023/005213 |
INVENTARIABLE INFORMATICO;FUNGIBLE INFORMATICO |
S |
1.821,05 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002471 |
ELITE DESK |
S |
1.802,90 |
0390122 |
B28639896 |
2019/000024 |
| 2023/004773 |
MATERIAL INFORMATICO |
S |
1.782,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/002623 |
IPAD |
S |
1.770,23 |
0390148 |
B28639896 |
2019/000024 |
| 2023/002872 |
M.ESCAMILLA 2 ORDENADORES |
S |
1.759,34 |
0412151 |
B28639896 |
2019/000024 |
| 2023/003954 |
INVENTARIABLE INFORMATICO |
S |
1.741,19 |
0390112 |
B28639896 |
2019/000024 |
| 2023/002240 |
MATERIAL INFORMATICO |
S |
1.724,25 |
0412114 |
B28639896 |
2019/000024 |
| 2023/002500 |
EQUIPAMIENTO INFORMATICO- ORDENADOR PORTATIL |
S |
1.724,25 |
0412118 |
B28639896 |
2019/000024 |
| 2023/003325 |
MATERIAL INFORMATICO |
S |
1.724,25 |
0491334 |
B28639896 |
2019/000024 |
| 2023/002250 |
ipad pro 12.9 |
S |
1.720,62 |
0390126 |
B28639896 |
2019/000024 |
| 2023/005210 |
MATERIAL INFORMÁTICO |
S |
1.718,20 |
0390157 |
B28639896 |
2019/000024 |
| 2023/001330 |
IPAD PRO 11, FUNDA Y APPEL PENCIL |
S |
1.691,58 |
0412116 |
B28639896 |
2019/000024 |
| 2023/004260 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
1.687,76 |
0390109 |
B28639896 |
2019/000024 |
| 2023/003573 |
LAMPARAS FACULTAD |
S |
1.684,32 |
0390107 |
B28639896 |
2019/000024 |
| 2023/000420 |
Cámara de videoconferencia |
S |
1.651,65 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000631 |
AVER VC-520 PRO |
S |
1.651,65 |
0229 |
B28639896 |
2019/000024 |
| 2023/002982 |
MATERIAL INFORMATICO |
S |
1.651,65 |
0390157 |
B28639896 |
2019/000024 |
| 2023/004542 |
ORDENADOR, MONITOR Y TÓNERES |
S |
1.625,64 |
0390242 |
B28639896 |
2019/000024 |
| 2023/001518 |
FONDO 212AY2D101: COMPRA IPAD/KEYBOARD/APPLE PENCIL |
S |
1.619,13 |
0412101 |
B28639896 |
2019/000024 |
| 2023/004444 |
2 ORDENADORES PORTÁTILES, 4 REGLETAS |
S |
1.608,57 |
0390155 |
B28639896 |
2019/000024 |
| 2023/001573 |
HP PROBOOK 430 G8 I7 11ª GEN Y FUNGIBLLES |
S |
1.603,49 |
0390242 |
B28639896 |
2019/000024 |
| 2023/004470 |
DISCO DURO Y SOPORTE PANTALLA |
S |
1.585,10 |
0998604 |
B28639896 |
2019/000024 |
| 2023/000925 |
DPTO FyS: COMPRA PORTÁTIL Y WEBCAM |
S |
1.571,19 |
0390101 |
B28639896 |
2019/000024 |
| 2023/003367 |
ORDENADOR ALL IN ONE |
S |
1.562,30 |
0390242 |
B28639896 |
2019/000024 |
| 2023/005095 |
MATERIAL INFORMATICO |
S |
1.548,80 |
0491334 |
B28639896 |
2019/000024 |
| 2023/000155 |
MONITORES |
S |
1.534,28 |
0390155 |
B28639896 |
2019/000024 |
| 2023/001004 |
Proyector Epson |
S |
1.512,50 |
0390166 |
B28639896 |
2019/000024 |
| 2023/001593 |
PROYECTOR LÁSER EPSON CLEVISA SSGG |
S |
1.512,50 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001596 |
ORDENADOR HP 27 CLEVISA D.TRABAJO |
S |
1.512,50 |
0390151 |
B28639896 |
2019/000024 |
| 2023/002800 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
1.512,50 |
0412107 |
B28639896 |
2019/000024 |
| 2023/004360 |
MATERIAL INFORMATICO |
S |
1.508,87 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/003016 |
PORTÁTIL Y PROYECTOR |
S |
1.507,66 |
0390242 |
B28639896 |
2019/000024 |
| 2023/000050 |
tóner - Secret. Alumnos |
S |
1.504,64 |
0390151 |
B28639896 |
2019/000024 |
| 2023/004191 |
PANTALLA PROYECCION, PROYECTOR , SOPORTE TECHO, FUNGIBLE INF |
S |
1.450,55 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004717 |
Toner cartuches |
S |
1.447,22 |
0390166 |
B28639896 |
2019/000024 |
| 2023/004448 |
ORDENADOR, MONITOR |
S |
1.436,27 |
0390155 |
B28639896 |
2019/000024 |
| 2023/004647 |
ALTAVOCES |
S |
1.433,85 |
0998604 |
B28639896 |
2019/000024 |
| 2023/004527 |
ORDENADOR Y MONITOR MAAP |
S |
1.403,41 |
0390151 |
B28639896 |
2019/000024 |
| 2023/003335 |
material informático |
S |
1.387,27 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002061 |
ORDENADOR HP CORE -DISIA |
S |
1.385,45 |
0390122 |
B28639896 |
2019/000024 |
| 2023/002533 |
ordenador HP CORE |
S |
1.385,45 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004769 |
HP CORE I7/RTX3060/16.1 |
S |
1.385,45 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000078 |
2 ORDENADORES HPPRODESK 400 G5 CORE I5 9500T - AULAS DPTO. |
S |
1.367,30 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000178 |
COMPRA PC |
S |
1.367,11 |
0390243 |
B28639896 |
2019/000024 |
| 2023/001101 |
CONVERTIBLE HP, CABLE Y CAJA CONEXIONADO SOCIOLOGIA APLICADA |
S |
1.349,09 |
0390153 |
B28639896 |
2019/000024 |
| 2023/001905 |
IMPRESORA CAJA |
S |
1.331,00 |
0393602 |
B28639896 |
2019/000024 |
| 2023/003107 |
4 TONER HP |
S |
1.327,37 |
0390245 |
B28639896 |
2019/000024 |
| 2023/001470 |
EQUIPAMIENTO INFORMATICO |
S |
1.317,69 |
0390103 |
B28639896 |
2019/000024 |
| 2023/003660 |
MATERIAL INFORMATICO |
S |
1.317,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/003609 |
ORDENADOR HP PRODESK 400 G7 I5 |
S |
1.316,48 |
0390103 |
B28639896 |
2019/000024 |
| 2023/001651 |
MATERIAL INVENTRIABLE INFORMATICA |
S |
1.301,96 |
0390107 |
B28639896 |
2019/000024 |
| 2023/002639 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
1.294,70 |
0390107 |
B28639896 |
2019/000024 |
| 2023/004410 |
EQUIPO INFORMÁTICO |
S |
1.294,70 |
0390157 |
B28639896 |
2019/000024 |
| 2023/002275 |
EQUPAMIENTO INFORMATICO 0 |
S |
1.287,44 |
0390103 |
B28639896 |
2019/000024 |
| 2023/002363 |
CPU DE ORDENADOR Y MONITOR |
S |
1.287,44 |
0390112 |
B28639896 |
2019/000024 |
| 2023/002423 |
PC COMPLETO HP Y TONER |
S |
1.283,21 |
0390159 |
B28639896 |
2019/000024 |
| 2023/005190 |
CONSUMIBLES Y EQUIPOS INFORMATICOS |
S |
1.277,40 |
0390114 |
B28639896 |
2019/000024 |
| 2023/002070 |
TONER + DD |
S |
1.266,87 |
0390245 |
B28639896 |
2019/000024 |
| 2023/001021 |
7 monitores |
S |
1.253,56 |
0393614 |
B28639896 |
2019/000024 |
| 2023/000248 |
MATERIAL INFO FACU |
S |
1.248,72 |
0390107 |
B28639896 |
2019/000024 |
| 2023/004788 |
MAterial informatico H12O Dpto MEdicina |
S |
1.247,51 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003459 |
ORDENADOR CLEVISA PROYECTO COLINO |
S |
1.240,25 |
0412151 |
B28639896 |
2019/000024 |
| 2023/004928 |
MATERIAL INFORMATICO |
S |
1.240,25 |
0412114 |
B28639896 |
2019/000024 |
| 2023/001568 |
TONERES SS. CC. |
S |
1.211,09 |
0390107 |
B28639896 |
2019/000024 |
| 2023/003925 |
ORDENADOR PEDIDO 31706 |
S |
1.211,02 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001634 |
material informático para el 12-O |
S |
1.203,59 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003623 |
HP PROBOOK 450 G8 I7 |
S |
1.199,11 |
0390116 |
B28639896 |
2019/000024 |
| 2023/004189 |
Material Informatico Serv Generales |
S |
1.199,11 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001217 |
ORD.PORTATIL CLEVISA D.ROMANO PED.30590 |
S |
1.197,90 |
0390151 |
B28639896 |
2019/000024 |
| 2023/002249 |
ipad pro 11 |
S |
1.195,48 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004616 |
Portatil Apple HGM Dpto Medicina |
S |
1.193,86 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003308 |
ordenador portátil hp |
S |
1.184,23 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002861 |
QUIMICA EN CC.FF CLEVISA. 6 MONITORES LED, 6 TECLADOS Y 6 RA |
S |
1.145,99 |
0390140 |
B28639896 |
2019/000024 |
| 2023/003896 |
2 disco Toshiba, HP Prodesk, 5 Webcam |
S |
1.143,27 |
0390105 |
B28639896 |
2019/000024 |
| 2023/003326 |
MATERIAL INFORMATICO |
S |
1.143,03 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/003223 |
PC ELITEDESK Y 2 MEMORIAS 8GB DDR3 |
S |
1.141,03 |
0390153 |
B28639896 |
2019/000024 |
| 2023/004402 |
MATERIAL INFORMÁTICO |
S |
1.140,97 |
0390114 |
B28639896 |
2019/000024 |
| 2023/002650 |
portátil y monitor EMD |
S |
1.133,77 |
0392424 |
B28639896 |
2019/000024 |
| 2023/002582 |
ACER I7 / 20GB / 512GB SSD |
S |
1.119,25 |
0390242 |
B28639896 |
2019/000024 |
| 2023/003327 |
MATERIAL INFORMATICO |
S |
1.119,25 |
0491303 |
B28639896 |
2019/000024 |
| 2023/004016 |
CPU HGM Depto Salud Publica |
S |
1.119,25 |
0390126 |
B28639896 |
2019/000024 |
| 2023/005030 |
PORTATIL I7/20GB/512GB SSD |
S |
1.119,25 |
0390103 |
B28639896 |
2019/000024 |
| 2023/000081 |
material informático |
S |
1.115,86 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000350 |
MATERIAL INFORMÁTICO (PORTÁTIL) |
S |
1.101,10 |
0214 |
B28639896 |
2019/000024 |
| 2023/002579 |
PORTÁTIL HP X360 - 14 |
S |
1.101,10 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002580 |
PORTÁTIL HP X360 - 14 |
S |
1.101,10 |
0390242 |
B28639896 |
2019/000024 |
| 2023/004186 |
MATERIAL INFORMATICO |
S |
1.101,10 |
0412114 |
B28639896 |
2019/000024 |
| 2023/004537 |
MATERIAL INFORMATICO |
S |
1.101,10 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/002879 |
tóner |
S |
1.098,68 |
0393614 |
B28639896 |
2019/000024 |
| 2023/000520 |
alquiler fotocopiadora inmuno |
V |
1.086,53 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003108 |
6 TONER HP |
S |
1.082,83 |
0390245 |
B28639896 |
2019/000024 |
| 2023/005376 |
pencil y tablet |
S |
1.082,14 |
0412126 |
B28639896 |
2019/000024 |
| 2023/000912 |
ORDENADOR+PANTALLA D.PROCESAL CLEVISA EXP.13931 |
S |
1.070,85 |
0390151 |
B28639896 |
2019/000024 |
| 2023/003936 |
GER PROYECTORES PEDIDO 31729 |
S |
1.059,96 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001597 |
ORDENADOR+PANTALLA CLEVISA SSGG |
S |
1.052,70 |
0390151 |
B28639896 |
2019/000024 |
| 2023/000173 |
DECANATO: COMPRA PORTATIL Y MONITOR NUEVO DECANO |
S |
1.049,07 |
0390101 |
B28639896 |
2019/000024 |
| 2023/000372 |
material informático |
S |
1.038,18 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002851 |
10 toner |
S |
1.032,13 |
0390245 |
B28639896 |
2019/000024 |
| 2023/004192 |
FUNGIBLE DE INFORMATICA |
S |
1.030,19 |
0393605 |
B28639896 |
2019/000024 |
| 2023/000786 |
GAFAS VR OCULUS QUEST 2 128GB |
S |
1.028,50 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002413 |
Gafas Realidad Virtual |
S |
1.028,50 |
0392403 |
B28639896 |
2019/000024 |
| 2023/000383 |
ordenador |
S |
1.022,45 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002047 |
MATERIAL INFORMATICO |
S |
1.022,45 |
0412112 |
B28639896 |
2019/000024 |
| 2023/002641 |
MATERIAL INFORMÁTICO |
S |
1.022,45 |
0390114 |
B28639896 |
2019/000024 |
| 2023/004715 |
PROBOOK 450 G9 - I5 |
S |
1.022,45 |
0412116 |
B28639896 |
2019/000024 |
| 2023/002892 |
MATERIAL FUNGIBLE INFORMATICO |
S |
1.021,85 |
0390109 |
B28639896 |
2019/000024 |
| 2023/000360 |
MATERIAL FUNGIBLE E INVENTARIABLE INFORMATICO |
S |
1.012,17 |
0390107 |
B28639896 |
2019/000024 |
| 2023/003649 |
ORDENADOR PORTÁTIL |
S |
998,25 |
0390148 |
B28639896 |
2019/000024 |
| 2023/004309 |
CPU Gerencia |
S |
998,25 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004879 |
HP 250 G8 - CORE I5 |
S |
998,25 |
0390242 |
B28639896 |
2019/000024 |
| 2023/005143 |
INVENTARIABLE - PC SOBREMESA VICEDECANATO |
S |
998,25 |
0390118 |
B28639896 |
2019/000024 |
| 2023/004343 |
FUNGIBLE INFORMATICO |
S |
991,35 |
0390112 |
B28639896 |
2019/000024 |
| 2023/002168 |
S.COMUNES. CLEVISA. 5 CABLES MICROFONO + 1 SSD 2TB |
S |
990,69 |
0390140 |
B28639896 |
2019/000024 |
| 2023/000461 |
IMPRESORA + MONITOR CLEVISA DPTO.INTERNAC.EXP.13833 |
S |
982,52 |
0390151 |
B28639896 |
2019/000024 |
| 2023/004780 |
EQUIPAMIENTO INFORMATICO |
S |
976,71 |
0390146 |
B28639896 |
2019/000024 |
| 2023/000039 |
Discos duros + microfonos -SSGG Paulino |
S |
956,20 |
0390151 |
B28639896 |
2019/000024 |
| 2023/003455 |
altavoces+ raton |
S |
947,79 |
0390245 |
B28639896 |
2019/000024 |
| 2023/001207 |
EQUIP. INFORMÁTICO AURICULARES Y ORDENADOR |
S |
943,80 |
0203 |
B28639896 |
2019/000024 |
| 2023/003109 |
7 TONER HP |
S |
931,94 |
0390245 |
B28639896 |
2019/000024 |
| 2023/001867 |
HP Prodesk 400 + monitor ACER 23.6" |
S |
891,77 |
0390105 |
B28639896 |
2019/000024 |
| 2023/003714 |
INT INFORMÁTICA INVENTARIABLE CLEVISA 31674 |
S |
891,77 |
0390151 |
B28639896 |
2019/000024 |
| 2023/004575 |
INT ORDENADOR PEDIDO 32009 |
S |
891,77 |
0390151 |
B28639896 |
2019/000024 |
| 2023/003211 |
FUNGIBLE INFORMATICO |
S |
891,17 |
0390112 |
B28639896 |
2019/000024 |
| 2023/001601 |
FUNGIBLE INFORMATICO |
S |
888,14 |
0390112 |
B28639896 |
2019/000024 |
| 2023/003176 |
ordenador probook 450 |
S |
879,67 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002221 |
PORTÁTIL HP 250 G8 I5 |
S |
878,46 |
0412116 |
B28639896 |
2019/000024 |
| 2023/000550 |
DECANATO: COMPRA CLAVISA - PORTÁTIL - VICEDECANO - MARCO D.M |
S |
877,25 |
0390101 |
B28639896 |
2019/000024 |
| 2023/004040 |
PORTATIL HP 250 G7-I7 (ALEMAN) |
S |
877,25 |
0390105 |
B28639896 |
2019/000024 |
| 2023/004630 |
Material informatico HCSC Dpto MEdicina |
S |
876,22 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004171 |
TONER IMRESORAS |
S |
869,26 |
0390159 |
B28639896 |
2019/000024 |
| 2023/002227 |
PROYECTOR EPSON - U. REUNIDAS |
S |
865,15 |
0598603 |
B28639896 |
2019/000024 |
| 2023/002794 |
MATERIAL INFORMATICO |
S |
864,12 |
0390114 |
B28639896 |
2019/000024 |
| 2023/004799 |
10 discos SSD de 240 GB |
S |
859,10 |
0242 |
B28639896 |
2019/000024 |
| 2023/001103 |
Alquiler Multifunción |
V |
858,60 |
0980 |
B28639896 |
2019/000024 |
| 2023/005089 |
ADAPTADOR VGA |
S |
854,87 |
0390122 |
B28639896 |
2019/000024 |
| 2023/000278 |
Disco duro ext., monitor SAMSUNG 55 y soporte articulado |
S |
849,66 |
0390105 |
B28639896 |
2019/000024 |
| 2023/002532 |
ipad |
S |
843,37 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004413 |
P. RyC: PAOLO MAFFEZIOLI |
S |
843,37 |
0412101 |
B28639896 |
2019/000024 |
| 2023/000947 |
ORDENADOR HP PRODESK 400 SECCION AAEE |
S |
840,95 |
0390153 |
B28639896 |
2019/000024 |
| 2023/002260 |
ORDENADOR HP PRODESK 400 G7 - CI7-10700 |
S |
840,95 |
0390103 |
B28639896 |
2019/000024 |
| 2023/001840 |
ALQUILER DE FOTOCOPIADORA |
S |
840,00 |
0390157 |
B28639896 |
2019/000024 |
| 2023/002599 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
825,22 |
0412118 |
B28639896 |
2019/000024 |
| 2023/004638 |
INVENTARIABLE+FUNGIBLE MONITOR/CABLES GERENCIA |
S |
820,99 |
0390118 |
B28639896 |
2019/000024 |
| 2023/005375 |
ACER TM215/CORE I5/8GB/256GB |
S |
820,38 |
0390242 |
B28639896 |
2019/000024 |
| 2023/000338 |
PROBOOK 450 I5/8GB/256GB SSD |
S |
809,49 |
0390242 |
B28639896 |
2019/000024 |
| 2023/000755 |
Ordenador HP Prodesk+impresora HP+monitor ACER |
S |
805,86 |
0390105 |
B28639896 |
2019/000024 |
| 2023/003227 |
DIVERSO MATERIAL INFORMATICO DPTO ANTROP |
S |
798,96 |
0390153 |
B28639896 |
2019/000024 |
| 2023/002529 |
Material Informatico |
S |
798,45 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001381 |
AURICULARES+DD+TONER |
S |
793,16 |
0390245 |
B28639896 |
2019/000024 |
| 2023/001519 |
FUNGIBLE INFORMATICO CLEVISA-TONER FISIO ANIMAL |
S |
789,65 |
0390118 |
B28639896 |
2019/000024 |
| 2023/005221 |
MATERIAL FUNGIBLE INFORMATICO |
S |
786,14 |
0390109 |
B28639896 |
2019/000024 |
| 2023/001018 |
ORDENADOR+TECLADO CLEVISA D.PROCESAL EXP.14058 |
S |
784,08 |
0390151 |
B28639896 |
2019/000024 |
| 2023/003137 |
MATERIAL FUNGIBLE INFORMATICO |
S |
776,22 |
0390118 |
B28639896 |
2019/000024 |
| 2023/003661 |
DIVERSOS TONER |
S |
775,25 |
0390116 |
B28639896 |
2019/000024 |
| 2023/003547 |
COMPRA MATERIAL INFORMÁTICO |
S |
762,30 |
0390157 |
B28639896 |
2019/000024 |
| 2023/002497 |
Ordenador HP para HGMarañon |
S |
750,20 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002936 |
DP ORDENADOR PEDIDO 31164 |
S |
750,20 |
0390151 |
B28639896 |
2019/000024 |
| 2023/003206 |
gafas de realidad virtual oculus quest |
S |
749,90 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001784 |
Portatil ACE |
S |
747,78 |
0390126 |
B28639896 |
2019/000024 |
| 2023/005113 |
MATERIAL INFORMATICO INVENTARIABL |
S |
738,10 |
0390109 |
B28639896 |
2019/000024 |
| 2023/003672 |
KEYBOARD Y APPLE PENCIL -ACYA |
S |
733,45 |
0390122 |
B28639896 |
2019/000024 |
| 2023/004081 |
IMPRESORA + TONER |
S |
719,39 |
0390245 |
B28639896 |
2019/000024 |
| 2023/004494 |
impresora+ toner |
S |
719,35 |
0390245 |
B28639896 |
2019/000024 |
| 2023/001823 |
fungible informática |
S |
712,69 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000552 |
MATERIAL FUNGIBLE INFORMATICO |
S |
711,48 |
0390109 |
B28639896 |
2019/000024 |
| 2023/002519 |
FUNGIBLE INFORMATICO CLEVISA (TONER PERSONAL) |
S |
710,88 |
0390118 |
B28639896 |
2019/000024 |
| 2023/000153 |
ALQUILER MÁQUINA MULTIFUNCIÓN HP |
S |
700,00 |
0390116 |
B28639896 |
2019/000024 |
| 2023/002065 |
MATERIAL INFORMÁTICO ESPECTROSCOPIA Y CORRELACIÓN |
S |
698,17 |
04345T0 |
B28639896 |
2019/000024 |
| 2023/000387 |
MATERIAL INFORMATICO FUNGIBLE |
S |
697,38 |
0390112 |
B28639896 |
2019/000024 |
| 2023/004290 |
5 TONER Y 2 ADAPTADORES |
S |
695,15 |
0390159 |
B28639896 |
2019/000024 |
| 2023/005181 |
Material informático inventariable y fungible |
S |
689,10 |
0390157 |
B28639896 |
2019/000024 |
| 2023/003624 |
MATERIAL INFORMATICO |
S |
686,43 |
0390114 |
B28639896 |
2019/000024 |
| 2023/000788 |
ORDENADOR HPPRODESK 400 G5 CORE I5 9500T |
S |
683,65 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002044 |
MATERIAL INFORMATICO |
S |
667,92 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/002934 |
PORTATIL |
S |
664,29 |
0491304 |
B28639896 |
2019/000024 |
| 2023/005277 |
SALUD PUBLICA.CLEVISA. DISCO DURO HP |
S |
658,24 |
0390140 |
B28639896 |
2019/000024 |
| 2023/001697 |
IPAD 10.9 10 GENERACIÓN |
S |
648,56 |
0390122 |
B28639896 |
2019/000024 |
| 2023/002897 |
D ROMANO FUNGIBLE INFORMATICA PEDIDO 31233 |
S |
644,69 |
0390151 |
B28639896 |
2019/000024 |
| 2023/002037 |
P. RyC: COMPRA CLEVISA - AIRPODS MAX |
S |
633,13 |
0412101 |
B28639896 |
2019/000024 |
| 2023/002516 |
EQUIP. INFORMÁTICO INVENTARIABLE |
S |
629,20 |
0390146 |
B28639896 |
2019/000024 |
| 2023/005119 |
Tóner Dibujo y grabado |
S |
628,84 |
0390166 |
B28639896 |
2019/000024 |
| 2023/001222 |
CARTUCH.TONER |
S |
622,55 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001077 |
alquiler fotocopiadora |
V |
600,00 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001982 |
ALQUILER FOTOCOPIADORAS |
S |
600,00 |
0390157 |
B28639896 |
2019/000024 |
| 2023/001212 |
MATERIAL FUNGIBLE INFORMATICO |
S |
592,42 |
0390109 |
B28639896 |
2019/000024 |
| 2023/001545 |
CAMARA WEB V360 CLEVISA D.TRABAJO |
S |
580,80 |
0390151 |
B28639896 |
2019/000024 |
| 2023/002538 |
Monitor P-LINE 279P1 y webcam Logitech C310 |
S |
576,09 |
0390105 |
B28639896 |
2019/000024 |
| 2023/000887 |
INVENTARIABLE INFORMÁTICO-MICRÓFONOS SALÓN DE ACTOS |
S |
572,15 |
0390118 |
B28639896 |
2019/000024 |
| 2023/005038 |
MATERIAL INVENTARIABLE |
S |
571,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/003593 |
MATERIAL INFORMATICO |
S |
571,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/003036 |
MATERIAL INFORMATICO |
S |
569,91 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/000406 |
INVENTARIABLE INFORMATICO CLEVISA-BIOQUIMICA |
S |
566,28 |
0390118 |
B28639896 |
2019/000024 |
| 2023/000626 |
4 MONITORES DE ORDENADOR |
S |
566,28 |
0390112 |
B28639896 |
2019/000024 |
| 2023/005067 |
2 DISCOS DUROS Y 2 INTERFACE SCARLETT |
S |
566,28 |
0390153 |
B28639896 |
2019/000024 |
| 2023/003584 |
compra de material informatico |
S |
563,01 |
0390241 |
B28639896 |
2019/000024 |
| 2023/003594 |
MATERIAL INFORMATICO |
S |
560,29 |
0434500 |
B28639896 |
2019/000024 |
| 2023/003328 |
MATERIAL INFORMATICO |
S |
560,23 |
0434500 |
B28639896 |
2019/000024 |
| 2023/001277 |
Micrófono AKG WMS 45 PT |
S |
556,60 |
0398611 |
B28639896 |
2019/000024 |
| 2023/001275 |
Monitor ACER 23.6" |
S |
546,92 |
0390105 |
B28639896 |
2019/000024 |
| 2023/002329 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
542,08 |
0390109 |
B28639896 |
2019/000024 |
| 2023/003596 |
MATERIAL INFORMATICO |
S |
542,08 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/002333 |
Discos duros externos |
S |
527,56 |
0393608 |
B28639896 |
2019/000024 |
| 2023/004372 |
FUNGIBLE INFORMATICO |
S |
523,93 |
0390112 |
B28639896 |
2019/000024 |
| 2023/000558 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
522,72 |
0390109 |
B28639896 |
2019/000024 |
| 2023/001219 |
TÓNER ALMACÉN GENERAL |
S |
513,04 |
0214 |
B28639896 |
2019/000024 |
| 2023/005130 |
Monitores |
S |
513,04 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002475 |
MONITOR PHILIPS 243V7 |
S |
509,65 |
0390146 |
B28639896 |
2019/000024 |
| 2023/004676 |
3 MONITORES (U. REUNIDAS) |
S |
509,65 |
0598603 |
B28639896 |
2019/000024 |
| 2023/000237 |
SOPORTE MOVIL 60-100 |
S |
508,20 |
0390116 |
B28639896 |
2019/000024 |
| 2023/000505 |
MATERIAL INFORMATICO |
S |
508,20 |
0491334 |
B28639896 |
2019/000024 |
| 2023/002175 |
DISCO SSD, TABLET Y MEMORIA USB (Cátedra Molero) |
S |
503,60 |
0690380 |
B28639896 |
2019/000024 |
| 2023/000274 |
IMPRESORA Y SCANER CLEVISA DPTO.DCHO.ROMANO |
S |
500,94 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001571 |
COPIAS IMPRESORA VICEDECANATO DE CALIDAD |
V |
500,00 |
0390105 |
B28639896 |
2019/000024 |
| 2023/002822 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
494,99 |
0998604 |
B28639896 |
2019/000024 |
| 2023/000165 |
ESCANER PARA LIBROS CON CUNA |
S |
493,92 |
0390116 |
B28639896 |
2019/000024 |
| 2023/001834 |
CABLES Y SOPORTE TECHO PROYECTOR |
S |
488,36 |
0390146 |
B28639896 |
2019/000024 |
| 2023/005370 |
DOCK, MONITOR, TECLADO Y RATÓN |
S |
486,42 |
0390242 |
B28639896 |
2019/000024 |
| 2023/001029 |
Disco Duro y Monitor Geodespal |
S |
485,21 |
0390120 |
B28639896 |
2019/000024 |
| 2023/002786 |
PANTALLA HP Y SWITCH |
S |
484,00 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004775 |
ADQUISICION MATERIAL INFORMATICO |
S |
482,32 |
0412107 |
B28639896 |
2019/000024 |
| 2023/000328 |
FUNGIBLE INFORMATICO CLEVISA-PERSONAL |
S |
476,14 |
0390118 |
B28639896 |
2019/000024 |
| 2023/004566 |
DISCO DURO, MONITOR Y CABLE |
S |
472,93 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002016 |
ADAPTADORES Y CABLES |
S |
467,67 |
0390155 |
B28639896 |
2019/000024 |
| 2023/000431 |
FUNGIBLE INFORMATICO |
S |
464,88 |
0390107 |
B28639896 |
2019/000024 |
| 2023/001516 |
FONDO 212AY2D101: COMPRA ESCÁNER LIBROS |
S |
458,59 |
0412101 |
B28639896 |
2019/000024 |
| 2023/001873 |
ADAPTADOR HP DISPLAYPORT A HDMI Y TÓNERES |
S |
455,38 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002757 |
SOPORTE E INSTALACIÓN PARA CÁMARA |
S |
453,75 |
0998604 |
B28639896 |
2019/000024 |
| 2023/002535 |
MATERIAL INFORMÁTICO |
S |
450,12 |
0390157 |
B28639896 |
2019/000024 |
| 2023/001324 |
BIBLIOTECA: COMPRA CLEVISA-TEJUELADORA |
S |
446,49 |
0390101 |
B28639896 |
2019/000024 |
| 2023/003726 |
MONITOR Y WEBCAM |
S |
435,30 |
0412118 |
B28639896 |
2019/000024 |
| 2023/004442 |
pantalla proyección H. 12 de octubre |
S |
424,71 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000659 |
FUNGIBLE INFORMATICO |
S |
422,77 |
0390112 |
B28639896 |
2019/000024 |
| 2023/002209 |
FUNGIBLE INFORMATICO |
S |
421,56 |
0390112 |
B28639896 |
2019/000024 |
| 2023/005246 |
FUNGIBLE - TONER GERENCIA |
S |
418,66 |
0390118 |
B28639896 |
2019/000024 |
| 2023/003357 |
MATERIAL INFORMATICA |
S |
411,40 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/000249 |
TONER CLEVISA DPTO.CONSTITUCIONAL |
S |
409,40 |
0390151 |
B28639896 |
2019/000024 |
| 2023/002018 |
MONITOR LED V-LINE - 24 Y TECLADOS |
S |
401,36 |
0390242 |
B28639896 |
2019/000024 |
| 2023/005228 |
Material Informatico HCSC Medicina |
S |
400,99 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001027 |
HP LASERJET M477 PARA UNIDAD DE IGUALDAD |
S |
400,00 |
1352 |
B28639896 |
2019/000024 |
| 2023/000740 |
Tóner impresora y caja mantenimiento |
S |
398,76 |
0390166 |
B28639896 |
2019/000024 |
| 2023/003085 |
KIT VIDEOCONFERENCIA |
S |
396,88 |
0390118 |
B28639896 |
2019/000024 |
| 2023/001817 |
Mantenimiento de fotocopiadoras Departamento |
V |
390,00 |
0390157 |
B28639896 |
2019/000024 |
| 2023/001694 |
MONITOR PHILIPS 273V CLEVISA SSGG |
S |
384,78 |
0390151 |
B28639896 |
2019/000024 |
| 2023/003124 |
MONITOR DELL 27 - 4K |
S |
383,57 |
0390242 |
B28639896 |
2019/000024 |
| 2023/004142 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
383,57 |
0390107 |
B28639896 |
2019/000024 |
| 2023/003634 |
Discos Duros Externos HGM Dpto Salud Publica |
S |
382,36 |
0390126 |
B28639896 |
2019/000024 |
| 2023/005053 |
CONSUMIBLES MATERIAL INFORMATICO |
S |
381,63 |
0390114 |
B28639896 |
2019/000024 |
| 2023/002557 |
WIFI PORTATIL PARA AULA INFORMÁTICA |
S |
381,15 |
0390159 |
B28639896 |
2019/000024 |
| 2023/003306 |
caja de conexiones + DD |
S |
379,94 |
0390245 |
B28639896 |
2019/000024 |
| 2023/002812 |
fungible de informática |
S |
378,65 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003154 |
FUNGIBLE INFORMATICO (TONER IMPRESORA RICOH- S.S.GENERALES) |
S |
377,52 |
0390118 |
B28639896 |
2019/000024 |
| 2023/003043 |
compra de varios articulos informaticos |
S |
377,28 |
0390241 |
B28639896 |
2019/000024 |
| 2023/002341 |
DPTO. LyT IMPRESORA Y DISCO DURO EXTERNO |
S |
371,47 |
0390101 |
B28639896 |
2019/000024 |
| 2023/002932 |
DP ORDENADOR PEDIDO 31196 |
S |
367,84 |
0390151 |
B28639896 |
2019/000024 |
| 2023/000226 |
MATERIAL INFORMATICO |
S |
365,36 |
0390157 |
B28639896 |
2019/000024 |
| 2023/001284 |
MAT. INV. INFORMATICO-UD. DE IMAGEN |
S |
361,79 |
0390118 |
B28639896 |
2019/000024 |
| 2023/002636 |
PRESENTADOR KENSINGTON |
S |
358,16 |
0390103 |
B28639896 |
2019/000024 |
| 2023/005052 |
PROYECTO D: COMPRA CÁMARA VIDEOCONFERENCIAS Y CABLES |
S |
358,04 |
0412101 |
B28639896 |
2019/000024 |
| 2023/004659 |
Escaner Archivo Medicina |
S |
353,93 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003351 |
INTERFACE SCARLETT 212 3RD |
S |
350,90 |
0998604 |
B28639896 |
2019/000024 |
| 2023/004252 |
WEBCAM LOGITECH C270 |
S |
344,85 |
0402 |
B28639896 |
2019/000024 |
| 2023/002734 |
PANTALLA HP Y ADAPTADOR |
S |
336,86 |
0412105 |
B28639896 |
2019/000024 |
| 2023/001598 |
monitor samsung |
S |
336,38 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001087 |
monitor |
S |
335,78 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002391 |
PANTALLA PHILIPS 27 - 4K |
S |
335,78 |
0998604 |
B28639896 |
2019/000024 |
| 2023/005308 |
MATERIAL FUNGIBLE INFORMATICO |
S |
333,96 |
0390107 |
B28639896 |
2019/000024 |
| 2023/001904 |
FUNGIBLE INFORMATICO |
S |
330,33 |
0390101 |
B28639896 |
2019/000024 |
| 2023/004729 |
Monitor Samsung 28-4K |
S |
324,28 |
0390244 |
B28639896 |
2019/000024 |
| 2023/001334 |
PANTALLA HP E273M CON WEBCAM - 27 |
S |
320,65 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001412 |
MONITOR HP E273M CON WEBCAM - 27 |
S |
320,65 |
0390242 |
B28639896 |
2019/000024 |
| 2023/003244 |
DADM INFORM INVENTARIABLE PEDIDO 31478 |
S |
320,65 |
0390151 |
B28639896 |
2019/000024 |
| 2023/004947 |
Tóner HP Diseño |
S |
314,42 |
0390166 |
B28639896 |
2019/000024 |
| 2023/004177 |
TONER, PEN Y DISCO DURO |
S |
307,95 |
0390155 |
B28639896 |
2019/000024 |
| 2023/000413 |
VARIOS FUNGIBLES INFORMÁTICA |
S |
306,49 |
0390146 |
B28639896 |
2019/000024 |
| 2023/005087 |
Extensor + caja de conexionado |
S |
304,92 |
0390245 |
B28639896 |
2019/000024 |
| 2023/000334 |
FUNGIBLE INFORMATICO CLEVISA-MICROBIOLOGIA |
S |
300,08 |
0390118 |
B28639896 |
2019/000024 |
| 2023/000330 |
PAGO POR COPIA IMPRESORA DPTO. MYCA |
S |
300,00 |
0390146 |
B28639896 |
2019/000024 |
| 2023/001445 |
ALQUILER IMPRESORA M.LEGAL(H.CLINICO) |
V |
300,00 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003966 |
DISCO DURO, MEMORIA Y MONITOR |
S |
299,78 |
0390242 |
B28639896 |
2019/000024 |
| 2023/001461 |
MATERIAL FUNGIBLE INFORMATICO |
S |
299,60 |
0390107 |
B28639896 |
2019/000024 |
| 2023/001049 |
Monitor Geodespal |
S |
297,66 |
0390120 |
B28639896 |
2019/000024 |
| 2023/004699 |
2 DISCOS SSD 500GB Y CABLE EXTENSOR |
S |
295,97 |
0390153 |
B28639896 |
2019/000024 |
| 2023/003900 |
2 DISCO DURO EXTERNO 5 TB |
S |
292,82 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001227 |
adaptador displayport + monitor |
S |
292,76 |
0390146 |
B28639896 |
2019/000024 |
| 2023/000582 |
25x ADAPTADOR TP-LINK WIFI 150MBP |
S |
287,38 |
1704 |
B28639896 |
2019/000024 |
| 2023/003857 |
CABLES HDMI - EXTENSOR USB |
S |
286,77 |
0412157 |
B28639896 |
2019/000024 |
| 2023/005101 |
MATERIAL INFORMÁTICO |
S |
284,96 |
0390105 |
B28639896 |
2019/000024 |
| 2023/003253 |
MONITOR HP 23,8", TECLADO Y RATON |
S |
280,72 |
0390116 |
B28639896 |
2019/000024 |
| 2023/004957 |
MATERIAL INFORMATICO |
S |
279,15 |
1801114 |
B28639896 |
2019/000024 |
| 2023/002364 |
FUNGIBLE INFORMATICO |
S |
277,51 |
0390112 |
B28639896 |
2019/000024 |
| 2023/000416 |
CARTUCHOS TONER CLEVISA DPTO.DCHO.INTERNACIONAL |
S |
274,43 |
0390151 |
B28639896 |
2019/000024 |
| 2023/000082 |
material informático |
S |
273,10 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003037 |
MATERIAL INFORMATICO |
S |
265,96 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/000331 |
FUNGIBLE INFORMATICO CLEVISA-MICROBIOLOGIA |
S |
264,99 |
0390118 |
B28639896 |
2019/000024 |
| 2023/000549 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
264,99 |
0390109 |
B28639896 |
2019/000024 |
| 2023/001346 |
adaptador + cable |
S |
262,87 |
0390245 |
B28639896 |
2019/000024 |
| 2023/003751 |
MATERIAL INFORMATICO |
S |
260,76 |
0390114 |
B28639896 |
2019/000024 |
| 2023/001066 |
MATERIAL FUNGIBLE INFORMATICO |
S |
259,13 |
0390103 |
B28639896 |
2019/000024 |
| 2023/000427 |
Suministro tóner HP410X SSGG |
S |
256,52 |
0390166 |
B28639896 |
2019/000024 |
| 2023/002530 |
cascos airpods |
S |
255,79 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001865 |
MATERIAL INFORMATICO |
S |
254,10 |
0390114 |
B28639896 |
2019/000024 |
| 2023/005115 |
MONITOR MONICA FUENTES |
S |
246,84 |
0412151 |
B28639896 |
2019/000024 |
| 2023/004535 |
DISCOS DUROS SSD |
S |
246,60 |
0393608 |
B28639896 |
2019/000024 |
| 2023/005377 |
2 discos duro 1TB |
S |
246,60 |
0393608 |
B28639896 |
2019/000024 |
| 2023/004190 |
MATERIAL INFORMATICO |
S |
246,54 |
0390114 |
B28639896 |
2019/000024 |
| 2023/001591 |
MATERIAL FUNGIBLE INFORMATICO |
S |
243,51 |
0390103 |
B28639896 |
2019/000024 |
| 2023/005182 |
PEDIDO INFORMATICA |
S |
239,58 |
0390105 |
B28639896 |
2019/000024 |
| 2023/000332 |
MATERIAL FUNGIBLE INFORMATICO |
S |
239,04 |
0390107 |
B28639896 |
2019/000024 |
| 2023/001712 |
MATERIAL DE LABORATORIO |
S |
236,56 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/003813 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
232,32 |
0390109 |
B28639896 |
2019/000024 |
| 2023/002496 |
ADAPTADORES, CABLES Y SPLITTER HDMI |
S |
230,63 |
0390159 |
B28639896 |
2019/000024 |
| 2023/005291 |
FISIOLOGIA. CLEVISA.MONITOR 27 PULGADAS |
S |
229,90 |
0390140 |
B28639896 |
2019/000024 |
| 2023/005187 |
MAterial Informatico Dpto Salud Publica |
S |
229,78 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003938 |
TONER HP Y CABLES EN ESPIRAL |
S |
226,88 |
0390159 |
B28639896 |
2019/000024 |
| 2023/002845 |
DISCO DURO HDD, MONITOR Y TECLADO |
S |
226,57 |
0390146 |
B28639896 |
2019/000024 |
| 2023/000460 |
FUNGIBLE INFORMATICO CLEVISA-CONSERJERIA |
S |
226,03 |
0390118 |
B28639896 |
2019/000024 |
| 2023/002976 |
MICROFONO SOLAPA |
S |
224,33 |
0390103 |
B28639896 |
2019/000024 |
| 2023/002294 |
9 auriculares -Catedra Extr. BOSCH |
S |
219,43 |
0690122 |
B28639896 |
2019/000024 |
| 2023/000730 |
IMPRESORA HP LASERJET M110W VICE. REL. INSTITUCIONALES |
S |
216,59 |
0214 |
B28639896 |
2019/000024 |
| 2023/002248 |
HP LASERJET M110W - MONOCROMO |
S |
216,59 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002803 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
216,59 |
0390109 |
B28639896 |
2019/000024 |
| 2023/000483 |
MATERIAL INFORMATICO |
S |
215,38 |
0393614 |
B28639896 |
2019/000024 |
| 2023/001629 |
MICROBIOLOGIA. CLEVISA. 1 MONITOR HP E23 |
S |
215,38 |
0390140 |
B28639896 |
2019/000024 |
| 2023/000430 |
Suministro 10 placas funduino |
S |
214,78 |
0390166 |
B28639896 |
2019/000024 |
| 2023/002507 |
MATERIAL INFORMATICO |
S |
214,78 |
0491360 |
B28639896 |
2019/000024 |
| 2023/005078 |
CARTUCHOS DE TONER Y FUNDA |
S |
211,57 |
1801155 |
B28639896 |
2019/000024 |
| 2023/004555 |
Material fungible informatico H12O Dpto Medicina |
S |
210,12 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000356 |
GRABADOR, ADAPTADORES |
S |
209,33 |
0390155 |
B28639896 |
2019/000024 |
| 2023/005235 |
MATERIAL INFORMATICO (INNOVA) |
S |
203,28 |
1801105 |
B28639896 |
2019/000024 |
| 2023/001191 |
FUNGIBLE INFORMATICO CLEVISA-TONER GERENCIA |
S |
202,55 |
0390118 |
B28639896 |
2019/000024 |
| 2023/003911 |
FUNGIBLE INFORMATICO DECANATO |
S |
201,83 |
0390107 |
B28639896 |
2019/000024 |
| 2023/000421 |
CARTUCHO TONER |
S |
201,10 |
0390153 |
B28639896 |
2019/000024 |
| 2023/000227 |
FARMACOLOGIA.CLEVISA.MONITOR ASUS 27 |
S |
198,38 |
0390140 |
B28639896 |
2019/000024 |
| 2023/002590 |
MONITOR BENQ GW2780 - 27" |
S |
196,02 |
0230166 |
B28639896 |
2019/000024 |
| 2023/004877 |
SSGG MONITOR ELENA |
S |
192,39 |
0390151 |
B28639896 |
2019/000024 |
| 2023/005174 |
SERCOMAN: MONITOR 27" SC |
S |
192,39 |
0203 |
B28639896 |
2019/000024 |
| 2023/002096 |
DISCO DURO EXTERNO SSD 1TB |
S |
191,18 |
0390243 |
B28639896 |
2019/000024 |
| 2023/000769 |
PANTALLA |
S |
188,76 |
0393614 |
B28639896 |
2019/000024 |
| 2023/002383 |
MATERIAL INFORMÁTICO |
S |
188,76 |
0390114 |
B28639896 |
2019/000024 |
| 2023/004720 |
Toner para AAEE |
S |
188,76 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000840 |
DOS TONER SOC APLI |
S |
187,55 |
0390153 |
B28639896 |
2019/000024 |
| 2023/001668 |
fungible de informática |
S |
186,34 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004741 |
MATEIAL FUNGIBLE INFORMATICO |
S |
185,43 |
0390103 |
B28639896 |
2019/000024 |
| 2023/001172 |
Impresora Multifuncion 2022 |
V |
184,89 |
0980 |
B28639896 |
2019/000024 |
| 2023/000675 |
ADAPTADOR Y CABLES HDMI SSGG PED.30397 |
S |
181,38 |
0390151 |
B28639896 |
2019/000024 |
| 2023/002449 |
FUNGIBLE INFORMATICO |
S |
181,26 |
0390112 |
B28639896 |
2019/000024 |
| 2023/000319 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
180,29 |
0390107 |
B28639896 |
2019/000024 |
| 2023/001896 |
MATERIAL INFORMATICO |
S |
178,66 |
0390107 |
B28639896 |
2019/000024 |
| 2023/002379 |
FUNGIBLE INFORMATICO |
S |
176,66 |
0390107 |
B28639896 |
2019/000024 |
| 2023/004691 |
MATERIAL FUNGIBLE INFORMATICO_TONER |
S |
176,66 |
0390118 |
B28639896 |
2019/000024 |
| 2023/005069 |
2 TONER BROTHER |
S |
171,34 |
0390159 |
B28639896 |
2019/000024 |
| 2023/005340 |
MONITOR PHILIPS 243V7 |
S |
169,88 |
0390242 |
B28639896 |
2019/000024 |
| 2023/003622 |
MONITOR LED 24" PHILIPS FULL HD |
S |
169,40 |
0390116 |
B28639896 |
2019/000024 |
| 2023/002136 |
LECTOR COD. BARRA INATECK 2D |
S |
167,95 |
0390103 |
B28639896 |
2019/000024 |
| 2023/000579 |
4 Discos Duros |
S |
166,98 |
0390166 |
B28639896 |
2019/000024 |
| 2023/000886 |
TONER NEGRO DERECHO CONTITUCIONAL |
S |
166,98 |
0390153 |
B28639896 |
2019/000024 |
| 2023/004455 |
FUNGIBLE INFORMATICO |
S |
166,98 |
0390112 |
B28639896 |
2019/000024 |
| 2023/001797 |
FUNGIBLE INFORMATICO(ALTAVOCES) CLEVISA-BIODIVERSIDAD |
S |
163,83 |
0390118 |
B28639896 |
2019/000024 |
| 2023/000287 |
DISCO DURO EXTERNO Y LECTOR DE TARJETAS (GAB. COMUNICACIÓN) |
S |
159,60 |
0214 |
B28639896 |
2019/000024 |
| 2023/002469 |
3 CARTUCHOS Y 1 TONER CIAN |
S |
159,12 |
0390159 |
B28639896 |
2019/000024 |
| 2023/002422 |
DISCO DURO EXTERNO Y MALETIN HP |
S |
158,51 |
0390159 |
B28639896 |
2019/000024 |
| 2023/004525 |
MATERIAL INFORMÁTICO FUNGIBLE |
S |
157,30 |
1601109 |
B28639896 |
2019/000024 |
| 2023/002964 |
cartuchos |
S |
156,94 |
0390126 |
B28639896 |
2019/000024 |
| 2023/005169 |
TRIPODE |
S |
153,67 |
1601109 |
B28639896 |
2019/000024 |
| 2023/002773 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
148,83 |
0390109 |
B28639896 |
2019/000024 |
| 2023/002407 |
INNOVA DOCENCIA 1406 CLEVISA. DISCO DURO,MEMORIAS USB Y RATO |
S |
148,77 |
1601140 |
B28639896 |
2019/000024 |
| 2023/002220 |
DISCO DURO EXTERNO 5 TB |
S |
146,41 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003205 |
INVENTARIABLE INFORMATICO (DISCO DURO EXTERNO) |
S |
146,41 |
0390118 |
B28639896 |
2019/000024 |
| 2023/004304 |
MATERIAL INFORMÁTICO - DISCO DURO EXTERNO |
S |
146,41 |
1601118 |
B28639896 |
2019/000024 |
| 2023/005013 |
MEMORIAS PROY. INNOVA Nº 396 |
S |
145,50 |
1601155 |
B28639896 |
2019/000024 |
| 2023/002543 |
DISCO DURO Y MEMORIA RAM |
S |
144,21 |
0390242 |
B28639896 |
2019/000024 |
| 2023/001221 |
CABLE EXTENSOR USB |
S |
143,99 |
0390243 |
B28639896 |
2019/000024 |
| 2023/003674 |
FUNGIBLES INFORMATICOS |
S |
143,51 |
1355155 |
B28639896 |
2019/000024 |
| 2023/003365 |
TÓNERES |
S |
142,78 |
0390242 |
B28639896 |
2019/000024 |
| 2023/004295 |
TONERS |
S |
142,78 |
0390159 |
B28639896 |
2019/000024 |
| 2023/004469 |
2 REPLICADOR PUERTOS USB-C DPTO HIST |
S |
142,78 |
0390153 |
B28639896 |
2019/000024 |
| 2023/005134 |
FUNGIBLE INFORMATICO |
S |
142,36 |
0390112 |
B28639896 |
2019/000024 |
| 2023/001608 |
MONITOR ACER |
S |
141,57 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000910 |
MATERIAL INFORMATICO |
S |
140,36 |
0390114 |
B28639896 |
2019/000024 |
| 2023/000315 |
MODULO MEMORIA PARA ORDENADOR |
S |
139,76 |
0390243 |
B28639896 |
2019/000024 |
| 2023/004200 |
MATERIAL INFORMÁTICO |
S |
139,15 |
0390157 |
B28639896 |
2019/000024 |
| 2023/004713 |
MATERIAL FUNGIBLE INFORMATICO |
S |
139,15 |
0390109 |
B28639896 |
2019/000024 |
| 2023/002152 |
Monitor ACER V246H-23.6 |
S |
136,73 |
0390105 |
B28639896 |
2019/000024 |
| 2023/003142 |
ADAPTADOR, MALETÍN Y SOPORTE |
S |
136,49 |
0390166 |
B28639896 |
2019/000024 |
| 2023/004023 |
DISCO DURO (INNOVA) |
S |
133,10 |
1601105 |
B28639896 |
2019/000024 |
| 2023/001082 |
Cartucho HP 953XL Negro |
S |
132,50 |
0390166 |
B28639896 |
2019/000024 |
| 2023/002979 |
material informatico |
S |
132,01 |
0392498 |
B28639896 |
2019/000024 |
| 2023/003774 |
2 SSD CRUCIAL 500GB |
S |
131,16 |
0390122 |
B28639896 |
2019/000024 |
| 2023/001774 |
FUNGIBLE INFORMATICO |
S |
130,80 |
0390112 |
B28639896 |
2019/000024 |
| 2023/001193 |
(1) MONITOR DE ORDENADOR |
S |
128,26 |
0390112 |
B28639896 |
2019/000024 |
| 2023/003106 |
toner HP |
S |
128,26 |
0390245 |
B28639896 |
2019/000024 |
| 2023/002665 |
MATERIAL INFORMATICO |
S |
127,05 |
0412114 |
B28639896 |
2019/000024 |
| 2023/004108 |
DISCO SSD 1TB |
S |
127,05 |
0412342 |
B28639896 |
2019/000024 |
| 2023/000848 |
BATERIA PORTATIL Y REGLETAS SOC MET |
S |
126,99 |
0390153 |
B28639896 |
2019/000024 |
| 2023/001126 |
4 presentadores |
S |
125,84 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004778 |
MATERIAL INFORMATICO |
S |
125,48 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/000502 |
Cables displayport y HDMI |
S |
124,99 |
0390146 |
B28639896 |
2019/000024 |
| 2023/003785 |
DISCO SSD WD BLUE - 1TB |
S |
123,30 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002781 |
TELEPROMPTER MOVIL |
S |
119,79 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002160 |
APPLE PENCIL -SIC |
S |
118,58 |
0390122 |
B28639896 |
2019/000024 |
| 2023/002842 |
TRIPODES |
S |
118,58 |
1601109 |
B28639896 |
2019/000024 |
| 2023/001813 |
FUNGIBLE INFORMATICO |
S |
117,98 |
0390112 |
B28639896 |
2019/000024 |
| 2023/005127 |
2 Discos SSD Kingston |
S |
117,98 |
0390166 |
B28639896 |
2019/000024 |
| 2023/002238 |
FUNGIBLE INFORMATICO |
S |
117,43 |
0390107 |
B28639896 |
2019/000024 |
| 2023/002954 |
CABLES USB Y PACK CARGADORES |
S |
116,89 |
0390122 |
B28639896 |
2019/000024 |
| 2023/004125 |
4 TONER PROYECTO BELLI |
S |
115,56 |
0412153 |
B28639896 |
2019/000024 |
| 2023/003402 |
disco duro |
S |
114,95 |
0393614 |
B28639896 |
2019/000024 |
| 2023/004170 |
DISCO DURO EXTERNO (DPTO. ALEMAN) |
S |
114,95 |
0390105 |
B28639896 |
2019/000024 |
| 2023/001508 |
ADAPTADORES Y RATONES |
S |
114,47 |
0390166 |
B28639896 |
2019/000024 |
| 2023/002830 |
LECTOR HONEYWELL VOYAGER (CÓDIGO BARRAS) |
S |
114,35 |
0390116 |
B28639896 |
2019/000024 |
| 2023/000468 |
cartuchos toner |
S |
112,53 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003953 |
Fungible Informatica Docencia Externa |
S |
112,53 |
0390120 |
B28639896 |
2019/000024 |
| 2023/004794 |
DISCO SSD |
S |
111,93 |
0390146 |
B28639896 |
2019/000024 |
| 2023/001935 |
fungible de informática |
S |
111,80 |
0390126 |
B28639896 |
2019/000024 |
| 2023/005144 |
toner |
S |
111,32 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004417 |
MATERIAL INFORMÁTICO |
S |
111,15 |
0390114 |
B28639896 |
2019/000024 |
| 2023/001825 |
fungible informática |
S |
110,84 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002419 |
MATERIAL FUNGIBLE INFORMATICO |
S |
110,59 |
0390107 |
B28639896 |
2019/000024 |
| 2023/002657 |
MAGIC MOUSE |
S |
108,90 |
0412116 |
B28639896 |
2019/000024 |
| 2023/000087 |
impresora |
S |
107,69 |
0247 |
B28639896 |
2019/000024 |
| 2023/001028 |
Disco Duro 4 TB |
S |
107,69 |
0390166 |
B28639896 |
2019/000024 |
| 2023/003730 |
TARJETAS MICRO SD (INNOVA) |
S |
104,67 |
1601105 |
B28639896 |
2019/000024 |
| 2023/002386 |
MATERIAL INFORMÁTICO |
S |
104,06 |
0390114 |
B28639896 |
2019/000024 |
| 2023/004873 |
SSGG CLEVISA ADAPTADOR |
S |
103,82 |
0390151 |
B28639896 |
2019/000024 |
| 2023/005098 |
Fungible de informática |
S |
102,44 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002101 |
EMPALME RJ45, ORGANIZADOR CABLES, REPLICADOR PUERTO USB-C |
S |
98,37 |
0390243 |
B28639896 |
2019/000024 |
| 2023/003480 |
FUNGIBLE INFORMATICO (CABLES Y CAJA CONEXIONADO) |
S |
96,80 |
0390118 |
B28639896 |
2019/000024 |
| 2023/000449 |
EQUIPAMIENTO INFORMATICO NO INV. |
S |
96,20 |
0390146 |
B28639896 |
2019/000024 |
| 2023/000213 |
LECTORES TARJETAS |
S |
94,38 |
0214 |
B28639896 |
2019/000024 |
| 2023/002173 |
2 Tarjetas de memoria |
S |
93,17 |
0390166 |
B28639896 |
2019/000024 |
| 2023/001337 |
KIT DE RODILLO DE ALIMENTACIÓN HP |
S |
91,96 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001920 |
KIT DE RODILLO DE ALIMENTACIÓN HP |
S |
91,96 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002480 |
DPTO LyT: RODILLO IMPRESORA - PIEZA |
S |
91,96 |
0390101 |
B28639896 |
2019/000024 |
| 2023/001888 |
CARTUCHOS DE TINTA Y CABLE USB |
S |
90,08 |
0412116 |
B28639896 |
2019/000024 |
| 2023/004610 |
MATERIAL INFORMATICO |
S |
89,54 |
0390114 |
B28639896 |
2019/000024 |
| 2023/000390 |
fungible informática |
S |
89,01 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001751 |
FUNGIBLE INFORMATICO CLEVISA-BIBLIOTECA |
S |
88,15 |
0390118 |
B28639896 |
2019/000024 |
| 2023/004150 |
ADAPTADOR, MALETÍN |
S |
87,85 |
0390155 |
B28639896 |
2019/000024 |
| 2023/002544 |
MATERIAL FUNGIBLE INFORMATICO |
S |
87,73 |
0390103 |
B28639896 |
2019/000024 |
| 2023/001806 |
FUNGIBLE INFORMATICO |
S |
86,56 |
1601112 |
B28639896 |
2019/000024 |
| 2023/001264 |
Multifunción y fotocopias |
S |
86,12 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002467 |
MATERIAL INFORMATICO |
S |
85,67 |
049130E |
B28639896 |
2019/000024 |
| 2023/004027 |
CARGADOR APPLE (PROY. APS-DANIEL MARTIN) |
S |
84,70 |
1355105 |
B28639896 |
2019/000024 |
| 2023/002157 |
PUNTERO |
S |
82,28 |
0390155 |
B28639896 |
2019/000024 |
| 2023/002915 |
MATERIAL INVENTARIABLE INFORMATICO-PUNTERO |
S |
82,28 |
0390118 |
B28639896 |
2019/000024 |
| 2023/003893 |
TÓNER Y ADAPTADOR DE CORRIENTE |
S |
80,42 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002382 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
79,32 |
0390109 |
B28639896 |
2019/000024 |
| 2023/001737 |
DOCKING STATION |
S |
78,95 |
0390155 |
B28639896 |
2019/000024 |
| 2023/001385 |
MATERIAL FUNGIBLE INFORMATICO |
S |
78,65 |
0390103 |
B28639896 |
2019/000024 |
| 2023/002984 |
FUNGIBLE INFORMATICO |
S |
77,44 |
0390112 |
B28639896 |
2019/000024 |
| 2023/003260 |
TAMBOR BROTHER DR2200 |
S |
77,44 |
0390155 |
B28639896 |
2019/000024 |
| 2023/001300 |
TONER HP CF540A NEGRO |
S |
75,63 |
0398611 |
B28639896 |
2019/000024 |
| 2023/001468 |
PANTALLA PROY. TRIPODE 180 |
S |
75,63 |
1023730 |
B28639896 |
2019/000024 |
| 2023/005167 |
Toner Apoyo a la docencia |
S |
75,63 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003417 |
TONER SOCIOLOGIA APLICADA |
S |
75,50 |
0390153 |
B28639896 |
2019/000024 |
| 2023/002286 |
MATERIAL FUNGIBLE INFORMATICO (CARTUCHOS DE TINTA) |
S |
75,02 |
0390118 |
B28639896 |
2019/000024 |
| 2023/005234 |
MATERIAL INFORMATICO (INNOVA PEDRO LOPEZ) |
S |
74,84 |
1601155 |
B28639896 |
2019/000024 |
| 2023/004437 |
FUNGIBLE DE INFORMATICA |
S |
74,42 |
0393605 |
B28639896 |
2019/000024 |
| 2023/004816 |
MATERIAL INFORMATICO |
S |
73,93 |
1601105 |
B28639896 |
2019/000024 |
| 2023/004025 |
TECLADOS Y ADAPTADORES USB-PS2 |
S |
73,51 |
1355 |
B28639896 |
2019/000024 |
| 2023/002541 |
CARTUCHOS HP 305XL |
S |
73,21 |
0390242 |
B28639896 |
2019/000024 |
| 2023/003071 |
MATERIAL FUNGIBLE INFORMATICO |
S |
71,39 |
0390109 |
B28639896 |
2019/000024 |
| 2023/005009 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
71,39 |
0390146 |
B28639896 |
2019/000024 |
| 2023/001140 |
MATERIAL FUNGIBLE INFORMATICO |
S |
70,54 |
0390103 |
B28639896 |
2019/000024 |
| 2023/002362 |
DISCO DURO INTERNO DEP EAPP |
S |
70,18 |
0390155 |
B28639896 |
2019/000024 |
| 2023/003410 |
DISCO SSD 512 GB |
S |
70,18 |
0390153 |
B28639896 |
2019/000024 |
| 2023/001383 |
fungible de informática |
S |
70,12 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002485 |
TONER LASERJET M227 PROFA FDEZ CABRERA |
S |
70,00 |
0390243 |
B28639896 |
2019/000024 |
| 2023/000459 |
EQUIPAMIENTO INFORMATICO NO INV. |
S |
69,94 |
0390146 |
B28639896 |
2019/000024 |
| 2023/004216 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
69,45 |
0214 |
B28639896 |
2019/000024 |
| 2023/004917 |
MATERIAL FUNGIBLE INFORMATICO |
S |
68,97 |
1601109 |
B28639896 |
2019/000024 |
| 2023/004298 |
MATERIAL INFORMÁTICO |
S |
67,64 |
1601118 |
B28639896 |
2019/000024 |
| 2023/002975 |
CABLE HDMI Y SPLITTER |
S |
65,34 |
1023730 |
B28639896 |
2019/000024 |
| 2023/005256 |
FUNGIBLES DE INFORMATICA |
S |
65,34 |
0390114 |
B28639896 |
2019/000024 |
| 2023/000342 |
fungible informático |
S |
64,92 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002779 |
FUNGIBLE INFORMÁTICA |
S |
64,55 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001998 |
2 DISCO SSD KINGSTON A400 240GB |
S |
64,13 |
0390146 |
B28639896 |
2019/000024 |
| 2023/004330 |
CABLES Y CARGADOR |
S |
63,46 |
0390242 |
B28639896 |
2019/000024 |
| 2023/005164 |
Disco Duro Gerencia |
S |
63,34 |
0390126 |
B28639896 |
2019/000024 |
| 2023/001246 |
Impresora Multifuncion Enero 2023 |
V |
61,31 |
0980 |
B28639896 |
2019/000024 |
| 2023/002053 |
CARGADOR |
S |
59,90 |
0214 |
B28639896 |
2019/000024 |
| 2023/001811 |
FUNGIBLE INFORMATICO |
S |
59,53 |
0390112 |
B28639896 |
2019/000024 |
| 2023/001937 |
fungible de informática |
S |
59,53 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003291 |
PyP MAT INF FUNGIBLE CLEVISA P 31476 |
S |
59,29 |
0390151 |
B28639896 |
2019/000024 |
| 2023/000281 |
MICRO.CLEVISA.DISCO DURO INTERNO |
S |
58,99 |
0390140 |
B28639896 |
2019/000024 |
| 2023/002715 |
FUNGIBLE INFORMATICO |
S |
58,08 |
0390112 |
B28639896 |
2019/000024 |
| 2023/003676 |
ADAPTADOR USB CARGADOR -ACYA |
S |
58,08 |
0390122 |
B28639896 |
2019/000024 |
| 2023/000094 |
Adaptadores VGA a HDMI SSGG |
S |
56,99 |
0390151 |
B28639896 |
2019/000024 |
| 2023/005336 |
TARJETA PCI RED Y ADAPTADOR USB ETHERNET |
S |
56,27 |
0390242 |
B28639896 |
2019/000024 |
| 2023/001639 |
MICROBIOLOGIA. CLEVISA. 2 ADAPTADORES Y 1 DISCO SSD KINGSTON |
S |
55,06 |
0390140 |
B28639896 |
2019/000024 |
| 2023/005185 |
DISCO DURO EXTERNO |
S |
55,06 |
0390126 |
B28639896 |
2019/000024 |
| 2023/004580 |
CARTUCHO HP 304XL |
S |
54,45 |
0390242 |
B28639896 |
2019/000024 |
| 2023/001766 |
MATERIAL INFORMATICO |
S |
50,82 |
0491360 |
B28639896 |
2019/000024 |
| 2023/000710 |
CARGADRO IPHONE 13 SECRETARIA GENERAL |
S |
49,80 |
0214 |
B28639896 |
2019/000024 |
| 2023/005004 |
Cartucho para impresora |
S |
49,49 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003159 |
TSS FUNGIBLE INFORMATICA PEDIDO 31449 |
S |
49,43 |
0390151 |
B28639896 |
2019/000024 |
| 2023/003675 |
CABLES |
S |
49,31 |
0390155 |
B28639896 |
2019/000024 |
| 2023/002510 |
CONVERSORES DISPLAPORT Y CABLES HDMI |
S |
48,88 |
0390243 |
B28639896 |
2019/000024 |
| 2023/004409 |
MICRO.CLEVISA. DISCO DURO |
S |
45,98 |
0390140 |
B28639896 |
2019/000024 |
| 2023/004623 |
Disco Duro Interno Mine |
S |
45,50 |
0390120 |
B28639896 |
2019/000024 |
| 2023/004158 |
222IND1401/CLEVISA/PENDRIVE Y AURICULARES |
S |
44,77 |
1601140 |
B28639896 |
2019/000024 |
| 2023/000996 |
ADAPTADOR MINI + CABLE HDMI M/M 4K |
S |
44,41 |
0390116 |
B28639896 |
2019/000024 |
| 2023/003149 |
FUNGIBLE INFORMATICO( CARGADOR PUNTERO) |
S |
44,17 |
0390118 |
B28639896 |
2019/000024 |
| 2023/003212 |
FUNGIBLE INFORMATICO (CARGADOR PUNTEROS) |
S |
44,17 |
0390118 |
B28639896 |
2019/000024 |
| 2023/003468 |
FUNGIBLE INFORMATICO (2 MEMORIAS FLASH) |
S |
43,56 |
0390118 |
B28639896 |
2019/000024 |
| 2023/002464 |
MICRO. CLEVISA. 2 ADAPATADORES HDMI Y 2 CABLES HDMI Y VGA |
S |
43,50 |
0390140 |
B28639896 |
2019/000024 |
| 2023/001068 |
EQUIPAMIENTO INFORMATICO INVENTAR. |
S |
42,96 |
1601146 |
B28639896 |
2019/000024 |
| 2023/001035 |
ALARGADOR CON CABLE DE 5 METROS |
S |
42,35 |
0390126 |
B28639896 |
2019/000024 |
| 2023/005132 |
CABLES ALARGARDOR |
S |
42,35 |
0390166 |
B28639896 |
2019/000024 |
| 2023/001670 |
WEBCAM |
S |
41,50 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003484 |
USB |
S |
41,14 |
0390148 |
B28639896 |
2019/000024 |
| 2023/003487 |
EQUIP. INFORMATICO INV. |
S |
41,14 |
0390146 |
B28639896 |
2019/000024 |
| 2023/004565 |
2 AURICULARES TRUST MAURO |
S |
41,14 |
0390116 |
B28639896 |
2019/000024 |
| 2023/004921 |
STYLUS PEN |
S |
41,02 |
1601126 |
B28639896 |
2019/000024 |
| 2023/000995 |
ALTAVOZ LOGITECH Z200 |
S |
40,96 |
0390116 |
B28639896 |
2019/000024 |
| 2023/004782 |
ALTAVOZ LOGITECH - DEFENSOR UNIVERSITARIO |
S |
40,96 |
1328 |
B28639896 |
2019/000024 |
| 2023/002313 |
CARTUCHO HP 903XL NEGRO |
S |
39,81 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002948 |
Extensor HDMI SSGG |
S |
39,33 |
0390166 |
B28639896 |
2019/000024 |
| 2023/003349 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
38,91 |
0998604 |
B28639896 |
2019/000024 |
| 2023/001778 |
MAT. INFORMÁTICO - LICA |
S |
38,72 |
04345M0 |
B28639896 |
2019/000024 |
| 2023/003490 |
TARJETA DE MEMORIA |
S |
38,72 |
0393608 |
B28639896 |
2019/000024 |
| 2023/002885 |
GERENCIA CABLES CLEVISA PEDIDO 31052 |
S |
38,12 |
0390151 |
B28639896 |
2019/000024 |
| 2023/000385 |
adaptadores VGA a HDMI -SSGG |
S |
37,99 |
0390151 |
B28639896 |
2019/000024 |
| 2023/002997 |
CABLE HUB USB 3DIBUJO |
S |
36,30 |
0390166 |
B28639896 |
2019/000024 |
| 2023/002159 |
GRABADOR CD/DBD USB 2.0 |
S |
35,70 |
0390116 |
B28639896 |
2019/000024 |
| 2023/002740 |
Grabador CD/DVD - USB 2.0 |
S |
35,70 |
0390105 |
B28639896 |
2019/000024 |
| 2023/002138 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
34,49 |
0412107 |
B28639896 |
2019/000024 |
| 2023/003517 |
ADAPTADORES VGA-HDMI |
S |
34,49 |
0247 |
B28639896 |
2019/000024 |
| 2023/000982 |
Disco duro |
S |
32,07 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002141 |
DISCO SSD |
S |
32,07 |
0390153 |
B28639896 |
2019/000024 |
| 2023/002164 |
MATERIAL INFORMÁTICO |
S |
32,07 |
0390114 |
B28639896 |
2019/000024 |
| 2023/003147 |
Disco Duro Interno SSD Mine |
S |
32,07 |
0390120 |
B28639896 |
2019/000024 |
| 2023/003917 |
DISCO DURO INTERNO |
S |
32,07 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002004 |
ADAPTADOR Y REGLETA |
S |
30,67 |
0390242 |
B28639896 |
2019/000024 |
| 2023/000774 |
FARMACOLOGIA.CLEVISA. 2 ADAPTADORES Y CLABLES HDMI |
S |
30,49 |
0390140 |
B28639896 |
2019/000024 |
| 2023/004139 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
30,25 |
0214 |
B28639896 |
2019/000024 |
| 2023/000556 |
MATERIAL INFORMÁTICO |
S |
30,20 |
0390114 |
B28639896 |
2019/000024 |
| 2023/003865 |
MATERIAL INFORMATICO |
S |
30,20 |
0390114 |
B28639896 |
2019/000024 |
| 2023/003188 |
MATERIAL INFORMÁTICO ICTS BIOIMAGEN |
S |
29,89 |
04345Q0 |
B28639896 |
2019/000024 |
| 2023/003595 |
222IND1405/CLEVISA/PENDRIVE |
S |
29,65 |
1601140 |
B28639896 |
2019/000024 |
| 2023/004771 |
FUNDA PARA PORTÁTIL ANA SANZ (COMISIONES PARITARIAS) |
S |
29,04 |
0214 |
B28639896 |
2019/000024 |
| 2023/002454 |
MATERIAL INFORMATICO |
S |
28,31 |
0390146 |
B28639896 |
2019/000024 |
| 2023/004144 |
SSGG ADAPTADOR 31831 |
S |
28,31 |
0390151 |
B28639896 |
2019/000024 |
| 2023/000462 |
ALTAVOCES ARCHIVO CENTRAL RECTORADO |
S |
26,74 |
0214 |
B28639896 |
2019/000024 |
| 2023/001225 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
26,74 |
0214 |
B28639896 |
2019/000024 |
| 2023/003757 |
ALTAVOCES DISEÑO |
S |
26,74 |
0390166 |
B28639896 |
2019/000024 |
| 2023/005108 |
ALTAVOCES |
S |
26,74 |
0390166 |
B28639896 |
2019/000024 |
| 2023/001652 |
ADAPTADOR USB C |
S |
25,00 |
0390243 |
B28639896 |
2019/000024 |
| 2023/000983 |
MATERIAL INFORMATICO |
S |
24,87 |
0390114 |
B28639896 |
2019/000024 |
| 2023/002637 |
ADAPTADOR DISPLAYPORT MACHO A VGA HEMBRA |
S |
22,99 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002927 |
MATERIAL INFORMATICO |
S |
21,18 |
0390114 |
B28639896 |
2019/000024 |
| 2023/000057 |
FUNGIBLE INFORMATICO |
S |
20,51 |
0390112 |
B28639896 |
2019/000024 |
| 2023/002007 |
MATERIAL INFORMATICO |
S |
20,51 |
04128B1 |
B28639896 |
2019/000024 |
| 2023/002788 |
MATERIAL INFORMATICO |
S |
19,97 |
0390114 |
B28639896 |
2019/000024 |
| 2023/001011 |
ADAPTADORES |
S |
18,88 |
0390155 |
B28639896 |
2019/000024 |
| 2023/003671 |
ADAPTADOR HDMI A VGA |
S |
18,88 |
0390242 |
B28639896 |
2019/000024 |
| 2023/004105 |
CARCASA USB 3.0 EXTERNA |
S |
17,55 |
0390243 |
B28639896 |
2019/000024 |
| 2023/004212 |
MATERIAL INFORMÁTICO PROTEÓMICA |
S |
17,30 |
04345P0 |
B28639896 |
2019/000024 |
| 2023/001053 |
Cable Displayport Diseño |
S |
16,58 |
0390166 |
B28639896 |
2019/000024 |
| 2023/000489 |
FUNGIBLE INFORMATICO CLEVISA-BIO CELULAR |
S |
15,61 |
0390118 |
B28639896 |
2019/000024 |
| 2023/004477 |
222IND1402/CLEVISA/USB |
S |
15,61 |
1601140 |
B28639896 |
2019/000024 |
| 2023/002777 |
MEMORIA USB 32GB (INNOVA JORGE BRAGA) |
S |
15,43 |
1601105 |
B28639896 |
2019/000024 |
| 2023/001037 |
Ratón para ordenador |
S |
14,94 |
0390126 |
B28639896 |
2019/000024 |
| 2023/000351 |
RATÓN ERGONÓMICO |
S |
14,52 |
0214 |
B28639896 |
2019/000024 |
| 2023/005379 |
RATÓN ERGONÓMICO INALÁMBRICO |
S |
14,40 |
0390242 |
B28639896 |
2019/000024 |
| 2023/005061 |
LECTOR DE TARJETAS USB 2,0 |
S |
13,19 |
0390242 |
B28639896 |
2019/000024 |
| 2023/004510 |
FUNGIBLE INFORMATICO |
S |
12,71 |
0390112 |
B28639896 |
2019/000024 |
| 2023/000544 |
MATERIAL INFORMÁTICO |
S |
12,28 |
0390114 |
B28639896 |
2019/000024 |
| 2023/000405 |
EQUIPAMIENTO INFORMATICO |
S |
11,50 |
0390146 |
B28639896 |
2019/000024 |
| 2023/004084 |
material informático |
S |
11,50 |
0390148 |
B28639896 |
2019/000024 |
| 2023/003169 |
FUNDA PORTÁTIL -INNOVA DOCENTIA |
S |
10,65 |
0390122 |
B28639896 |
2019/000024 |
| 2023/002019 |
MEMORIA USB 32GB 3.0 KINGSTON |
S |
10,29 |
0390126 |
B28639896 |
2019/000024 |
| 2023/003522 |
FUNG INFOR CLEVISA INNOVA 1518 |
S |
10,29 |
1601151 |
B28639896 |
2019/000024 |
| 2023/000273 |
ADAPTAD.HDMI A VGA CLEVISA DPTO.DCHO.ROMANO |
S |
9,44 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001208 |
Solo mode for this game can only be played in Training mode |
S |
9,44 |
0390242 |
B28639896 |
2019/000024 |
| 2023/002264 |
MATERIAL INFORMATICO |
S |
9,44 |
0491354 |
B28639896 |
2019/000024 |
| 2023/004568 |
SSGG CABLE SECRETARÍA |
S |
8,29 |
0390151 |
B28639896 |
2019/000024 |
| 2023/005042 |
SSGG MATERIAL INFORMATICO FUNGIBLE SECRETARIA |
S |
8,29 |
0390151 |
B28639896 |
2019/000024 |
| 2023/004255 |
ADAP. HDMI A HDMI H/H |
S |
7,14 |
0390126 |
B28639896 |
2019/000024 |
| 2023/002841 |
DECANATO CONVERSOR |
S |
6,90 |
0390151 |
B28639896 |
2019/000024 |
| 2023/001954 |
Cable HDMI a DVI |
S |
6,41 |
0390166 |
B28639896 |
2019/000024 |
| 2023/002701 |
CABLE |
S |
6,29 |
0390155 |
B28639896 |
2019/000024 |
| 2023/000294 |
ADAPTADOR |
S |
5,93 |
0390155 |
B28639896 |
2019/000024 |
| 2023/003152 |
MATERIAL INFORMAT. NO INVENTARIABLE |
S |
5,87 |
0390146 |
B28639896 |
2019/000024 |
| 2023/003155 |
MATERIAL INFORMATICO FUNGIBLE |
S |
5,87 |
0390146 |
B28639896 |
2019/000024 |
| 2023/004055 |
MATERIAL INFORMÁTICA |
S |
5,87 |
0390114 |
B28639896 |
2019/000024 |
| 2023/000586 |
7x IMPRESORA HP LASERJET M480F. Candidaturas Rector |
S |
6.242,64 |
1704 |
B78949799 |
2019/000024 |
| 2023/002660 |
MATERIAL FUNGIBLE INFORMATICO Y 15 MONITORES (PROY.EXCELENCI |
S |
4.711,28 |
0412105 |
B78949799 |
2019/000024 |
| 2023/000734 |
Material informático |
S |
4.001,86 |
1146 |
B78949799 |
2019/000024 |
| 2023/001417 |
TONER SS.GG.DISINFOR PED.30695 |
S |
3.295,31 |
0390151 |
B78949799 |
2019/000024 |
| 2023/003931 |
4 IMPRESORAS HP LASERJET |
S |
2.855,41 |
0390155 |
B78949799 |
2019/000024 |
| 2023/002869 |
MATERIAL INFORMATICO |
S |
2.776,01 |
0390114 |
B78949799 |
2019/000024 |
| 2023/000687 |
CART.TONER DISINFON SSGG PED.30441 |
S |
2.535,39 |
0390151 |
B78949799 |
2019/000024 |
| 2023/004473 |
PANTALLA DIGITAL Y DISCO DURO |
S |
2.300,23 |
0998604 |
B78949799 |
2019/000024 |
| 2023/005093 |
tablet, monitores, discos duros |
S |
1.897,78 |
0390126 |
B78949799 |
2019/000024 |
| 2023/003127 |
SSGG TONER PEDIDO 31377 FUNG INF |
S |
1.749,37 |
0390151 |
B78949799 |
2019/000024 |
| 2023/004447 |
5 MONITORES |
S |
1.674,82 |
0390155 |
B78949799 |
2019/000024 |
| 2023/003471 |
diverso material informático |
S |
1.516,66 |
0390155 |
B78949799 |
2019/000024 |
| 2023/000217 |
IMPRESORA COLOR LASERJET |
S |
1.480,06 |
0390103 |
B78949799 |
2019/000024 |
| 2023/004846 |
2 IMPRESORAS |
S |
1.427,70 |
0390155 |
B78949799 |
2019/000024 |
| 2023/005172 |
MATERIAL INFORMATICO |
S |
1.197,90 |
04128B1 |
B78949799 |
2019/000024 |
| 2023/000496 |
TABLET E IMPRESORA CONSERJERÍA |
S |
1.190,00 |
0390155 |
B78949799 |
2019/000024 |
| 2023/004860 |
SSGG TONER PEDIDO 32060 |
S |
1.076,66 |
0390151 |
B78949799 |
2019/000024 |
| 2023/001695 |
2 MONITORES |
S |
1.066,14 |
0390122 |
B78949799 |
2019/000024 |
| 2023/003620 |
TABLET SAMSUNG GALAXY TAB S8+ |
S |
999,24 |
0390116 |
B78949799 |
2019/000024 |
| 2023/003990 |
MATERIAL INFORMATICO |
S |
951,52 |
04128B1 |
B78949799 |
2019/000024 |
| 2023/004774 |
MATERIAL INFORMÁTICO |
S |
949,04 |
0390157 |
B78949799 |
2019/000024 |
| 2023/004842 |
SSGG TONER DISINFOR |
S |
920,40 |
0390151 |
B78949799 |
2019/000024 |
| 2023/002939 |
3 IMPRESORAS HP M203DN LASER MONO, TONER |
S |
914,25 |
0390126 |
B78949799 |
2019/000024 |
| 2023/000735 |
MPRESORA HP LASERJET M480F. Candidaturas Rector |
S |
891,81 |
1704 |
B78949799 |
2019/000024 |
| 2023/004339 |
SSGG IMPRESORA 31913 |
S |
816,50 |
0390151 |
B78949799 |
2019/000024 |
| 2023/001462 |
MATERIAL INFORMATICO |
S |
799,34 |
0491360 |
B78949799 |
2019/000024 |
| 2023/002263 |
EQUIPAMIENTO INFORMATICO |
S |
746,19 |
0390103 |
B78949799 |
2019/000024 |
| 2023/003670 |
3 PANTALLAS, FUNDA PORTATIL, DISCO ORD. |
S |
742,13 |
0390126 |
B78949799 |
2019/000024 |
| 2023/000073 |
Impresora secret.alumnos |
S |
713,85 |
0390151 |
B78949799 |
2019/000024 |
| 2023/001944 |
TABLET OFICINA DE LA GERENCIA |
S |
699,56 |
0214 |
B78949799 |
2019/000024 |
| 2023/001109 |
TABLET Y TÓNER |
S |
647,86 |
0390155 |
B78949799 |
2019/000024 |
| 2023/001741 |
MATERIAL INFORMATICO - MONITORES |
S |
593,38 |
0390118 |
B78949799 |
2019/000024 |
| 2023/003153 |
ADQUSICION MATERIAL NO INVENTARIABLE |
S |
586,72 |
0412107 |
B78949799 |
2019/000024 |
| 2023/004450 |
MONITOR BENQ 27 4K UHD |
S |
570,65 |
0412116 |
B78949799 |
2019/000024 |
| 2023/000344 |
MATAERIAL INFORMÁTICO (TABLET) |
S |
561,15 |
1756 |
B78949799 |
2019/000024 |
| 2023/003074 |
INVENTARIABLE INFORMATICO (TABLET BIODIVERSIDAD) |
S |
558,20 |
0390118 |
B78949799 |
2019/000024 |
| 2023/003631 |
TABLETA SAMSUNG GALAXY |
S |
558,20 |
0390155 |
B78949799 |
2019/000024 |
| 2023/001397 |
PROYECTOR |
S |
537,78 |
0393605 |
B78949799 |
2019/000024 |
| 2023/000272 |
2 impresoras HP LASERJET M140W |
S |
519,79 |
0390105 |
B78949799 |
2019/000024 |
| 2023/001558 |
MATERIAL INFORMÁTICO |
S |
510,91 |
0390157 |
B78949799 |
2019/000024 |
| 2023/000391 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
510,14 |
0390112 |
B78949799 |
2019/000024 |
| 2023/000607 |
FUNGIBLE INFORMATICO DISINFOR-DECANATO |
S |
504,63 |
0390118 |
B78949799 |
2019/000024 |
| 2023/004791 |
ADQUISICION MATERIAL INFORMATICO |
S |
502,33 |
0412107 |
B78949799 |
2019/000024 |
| 2023/000323 |
PAGO POR COPIA IMPRESORA CONSERJERIA |
S |
500,00 |
0390146 |
B78949799 |
2019/000024 |
| 2023/000388 |
TABLET Y FUNDA |
S |
496,93 |
0412103 |
B78949799 |
2019/000024 |
| 2023/005109 |
PENDRIVES |
S |
496,58 |
0390155 |
B78949799 |
2019/000024 |
| 2023/000244 |
IMPRESORA LASER DISINFOR DPTO.CONSTITUCIONAL |
S |
493,35 |
0390151 |
B78949799 |
2019/000024 |
| 2023/001599 |
IMPRESORA COLOR LASERJET DISINFOR D.CONSTITUCIONAL |
S |
493,35 |
0390151 |
B78949799 |
2019/000024 |
| 2023/002068 |
MATERIAL INFORMATICO |
S |
493,35 |
0390114 |
B78949799 |
2019/000024 |
| 2023/002491 |
IMPRESORA COLOR LASERJET PRO MFP |
S |
493,35 |
0390103 |
B78949799 |
2019/000024 |
| 2023/002615 |
Impresora Color Laserjet |
S |
493,35 |
0230166 |
B78949799 |
2019/000024 |
| 2023/002699 |
COLOR LASERJET PRO MFP |
S |
493,35 |
0390126 |
B78949799 |
2019/000024 |
| 2023/002709 |
IMPRESORA LASERJET DIBUJO |
S |
493,35 |
0390166 |
B78949799 |
2019/000024 |
| 2023/002870 |
Impresora Bibliotéca |
S |
493,35 |
0390166 |
B78949799 |
2019/000024 |
| 2023/003933 |
GER IMPRESORA PEDIDO 31703 |
S |
493,35 |
0390151 |
B78949799 |
2019/000024 |
| 2023/001148 |
FUNGIBLE INFORMATICA |
S |
490,76 |
0390107 |
B78949799 |
2019/000024 |
| 2023/000855 |
(2) IMPRESORAS |
S |
490,56 |
0390112 |
B78949799 |
2019/000024 |
| 2023/000080 |
material informático |
S |
487,85 |
0390126 |
B78949799 |
2019/000024 |
| 2023/000543 |
MATERIAL INFORMÁTICO |
S |
477,13 |
0390114 |
B78949799 |
2019/000024 |
| 2023/005064 |
MATERIAL INFORMÁTICO |
S |
476,15 |
0390157 |
B78949799 |
2019/000024 |
| 2023/003249 |
MATERIAL INFORMATICO |
S |
471,44 |
0434500 |
B78949799 |
2019/000024 |
| 2023/002978 |
COMUNES.SECRETARIA.DISINFOR. KIT MANTENIMIENTO HP L0H25A |
S |
466,01 |
0390140 |
B78949799 |
2019/000024 |
| 2023/001520 |
MATERIAL INV INFORMATICO-PROYECTOR LCD EPSON |
S |
465,92 |
0390118 |
B78949799 |
2019/000024 |
| 2023/002774 |
camara de videoconferencia |
S |
462,35 |
0390126 |
B78949799 |
2019/000024 |
| 2023/001685 |
FUNGIBLE INFORMATICO DIVERSO CLEVISA-FISIO ANIMAL |
S |
447,11 |
0390118 |
B78949799 |
2019/000024 |
| 2023/002034 |
MONITOR Y SOPORTE |
S |
444,58 |
0390153 |
B78949799 |
2019/000024 |
| 2023/002776 |
impresora hp laserjet |
S |
436,02 |
0390126 |
B78949799 |
2019/000024 |
| 2023/003296 |
EQUIP. INFORMATICO INVENTARIABLE |
S |
436,02 |
0390146 |
B78949799 |
2019/000024 |
| 2023/001756 |
2 MONITORES LCD LG 27 MP60G-B |
S |
409,25 |
0390116 |
B78949799 |
2019/000024 |
| 2023/003853 |
MATERIAL INFORMATICO |
S |
404,73 |
0412114 |
B78949799 |
2019/000024 |
| 2023/000853 |
IMPRESORA HP |
S |
397,53 |
0390103 |
B78949799 |
2019/000024 |
| 2023/001671 |
MATERIAL INFORMÁTICO |
S |
395,82 |
0390126 |
B78949799 |
2019/000024 |
| 2023/005404 |
7 TONERES CONSERJERIA |
S |
390,66 |
0390107 |
B78949799 |
2019/000024 |
| 2023/002030 |
CARTUCHOS HP |
S |
388,12 |
0390126 |
B78949799 |
2019/000024 |
| 2023/004137 |
MATERIAL INFORMÁTICO |
S |
385,09 |
0214 |
B78949799 |
2019/000024 |
| 2023/001076 |
6x DISCO DURO TOSHIBA 2TB |
S |
380,64 |
1704 |
B78949799 |
2019/000024 |
| 2023/001020 |
IMPRESORA RECEPCIÓN CISNEROS |
S |
371,03 |
1023730 |
B78949799 |
2019/000024 |
| 2023/001576 |
IMPRESORA HP LASERJET (CLASICAS) |
S |
371,03 |
0390105 |
B78949799 |
2019/000024 |
| 2023/003397 |
Tóners Geodespal |
S |
365,34 |
0390120 |
B78949799 |
2019/000024 |
| 2023/003960 |
Toners DE Biodiversidad |
S |
362,27 |
0390120 |
B78949799 |
2019/000024 |
| 2023/002147 |
Impresora Láser HP 150A |
S |
353,05 |
0390105 |
B78949799 |
2019/000024 |
| 2023/003892 |
DISCO DURO, MONITOR Y RATONES |
S |
340,30 |
0390242 |
B78949799 |
2019/000024 |
| 2023/002603 |
5x DISCO M.2 KINGSTON 1TB |
S |
332,99 |
1704 |
B78949799 |
2019/000024 |
| 2023/004109 |
TABLET SAMSUNG |
S |
332,34 |
0412342 |
B78949799 |
2019/000024 |
| 2023/002223 |
10 WEBCAM -BIBLIOTECA |
S |
330,21 |
0390122 |
B78949799 |
2019/000024 |
| 2023/003356 |
4 Tóner HP 207A |
S |
315,81 |
0390126 |
B78949799 |
2019/000024 |
| 2023/000047 |
COMPRA DE MATERIAL INFORMÁTICO |
S |
311,18 |
0390241 |
B78949799 |
2019/000024 |
| 2023/003760 |
Impresora Profe Diseño |
S |
309,88 |
0390166 |
B78949799 |
2019/000024 |
| 2023/002252 |
MONITOR LCD PHILIPS 221B7 |
S |
300,31 |
0390126 |
B78949799 |
2019/000024 |
| 2023/000565 |
MATERIAL FUNGIBLE |
S |
280,59 |
0390157 |
B78949799 |
2019/000024 |
| 2023/001451 |
TONERES SERVICIOS COMUNES 2/3 |
S |
280,59 |
0390107 |
B78949799 |
2019/000024 |
| 2023/002429 |
FUNGIBLE INFORMATICO DISINFOR (TONER MICROBIOLOGIA) |
S |
280,59 |
0390118 |
B78949799 |
2019/000024 |
| 2023/001715 |
TABLET |
S |
280,57 |
0390122 |
B78949799 |
2019/000024 |
| 2023/003353 |
CABLES AUDIO Y HDMI |
S |
279,73 |
0998604 |
B78949799 |
2019/000024 |
| 2023/000045 |
FUNGIBLE INFORMATICO |
S |
279,05 |
0390112 |
B78949799 |
2019/000024 |
| 2023/005059 |
PROYECTO D: COMPRA WEBCAM LOGITECH/CABLE |
S |
270,62 |
0412101 |
B78949799 |
2019/000024 |
| 2023/001081 |
DOCKING STATION I-TEC |
S |
267,65 |
0390155 |
B78949799 |
2019/000024 |
| 2023/001117 |
TÓNERES HP |
S |
265,41 |
0390242 |
B78949799 |
2019/000024 |
| 2023/002348 |
IMPRESORA HP LASERJET M140W |
S |
259,90 |
0390105 |
B78949799 |
2019/000024 |
| 2023/002990 |
lector de códigos de barras |
S |
246,86 |
0390126 |
B78949799 |
2019/000024 |
| 2023/000665 |
IMPRESORA HP LASERJET M227fdn. RECEPCIÓN CMU CISNEROS |
S |
245,28 |
1023730 |
B78949799 |
2019/000024 |
| 2023/000373 |
Monitor |
S |
227,77 |
0390120 |
B78949799 |
2019/000024 |
| 2023/003381 |
MONITOR SECRETARIA PEDIDO 31532 |
S |
227,77 |
0390151 |
B78949799 |
2019/000024 |
| 2023/003251 |
MATERIAL INFORMATICO |
S |
220,75 |
0390114 |
B78949799 |
2019/000024 |
| 2023/004322 |
Memoria y Tóner DE Dpto. Biodiversidad |
S |
214,59 |
0390120 |
B78949799 |
2019/000024 |
| 2023/001734 |
MATERIAL INFORMATICO |
S |
202,28 |
0390118 |
B78949799 |
2019/000024 |
| 2023/004539 |
DOCKING STATION Y 2 WEBCAM |
S |
199,87 |
0390116 |
B78949799 |
2019/000024 |
| 2023/004456 |
FUNGIBLE INFORMATICO |
S |
199,17 |
0390112 |
B78949799 |
2019/000024 |
| 2023/001969 |
MATERIAL INFORMÁTICO INVENTARIABLE |
S |
198,77 |
0390146 |
B78949799 |
2019/000024 |
| 2023/003619 |
6 WEBCAM LOGITECH C270 |
S |
198,13 |
0390116 |
B78949799 |
2019/000024 |
| 2023/004710 |
CARTUCHOS IMPRESORAS PINTURA |
S |
195,68 |
0390166 |
B78949799 |
2019/000024 |
| 2023/003866 |
MATERIAL INFORMATICO |
S |
180,39 |
0390114 |
B78949799 |
2019/000024 |
| 2023/005107 |
FISISIOLOGIA.DISINFOR.MONITOR FULL HD ACER |
S |
180,16 |
0390140 |
B78949799 |
2019/000024 |
| 2023/004204 |
MONITOR ASUS VY249HE-W |
S |
179,83 |
0390242 |
B78949799 |
2019/000024 |
| 2023/003166 |
AURICULARES LOGITECH H820E |
S |
178,69 |
0390103 |
B78949799 |
2019/000024 |
| 2023/000466 |
IMPRESORA DISINFOR DPTO.D.INTERNAC.EXP.13835 |
S |
174,77 |
0390151 |
B78949799 |
2019/000024 |
| 2023/001272 |
INT IMPRESORA |
S |
174,77 |
0390151 |
B78949799 |
2019/000024 |
| 2023/004578 |
CARTUCHOS HP 953XL |
S |
174,68 |
0390242 |
B78949799 |
2019/000024 |
| 2023/000306 |
TONER RECEPCIÓN COVARRUBIAS |
S |
167,80 |
1023730 |
B78949799 |
2019/000024 |
| 2023/004582 |
CARTUCHOS TINTA RECECPCIÓN/GOBERNANTA EUROPA |
S |
167,20 |
1023730 |
B78949799 |
2019/000024 |
| 2023/000132 |
SCANER + ALTAVOCES |
S |
158,86 |
0247 |
B78949799 |
2019/000024 |
| 2023/000293 |
IMPRESORA |
S |
154,71 |
0390155 |
B78949799 |
2019/000024 |
| 2023/000410 |
IMPRESORA HP OFFICEJET 8210 |
S |
154,71 |
0390146 |
B78949799 |
2019/000024 |
| 2023/003783 |
3 MICROFONO SOLAPA PODCAST INNOVA |
S |
149,99 |
1601153 |
B78949799 |
2019/000024 |
| 2023/004207 |
FUNGIBLE - TONER GERENCIA |
S |
138,87 |
0390118 |
B78949799 |
2019/000024 |
| 2023/000099 |
SOPORTE ORDENADOR |
S |
137,43 |
0214 |
B78949799 |
2019/000024 |
| 2023/001808 |
FUNGIBLE INFORMATICO |
S |
136,97 |
0390112 |
B78949799 |
2019/000024 |
| 2023/005194 |
MATERIAL INFORMATICO |
S |
135,29 |
0390114 |
B78949799 |
2019/000024 |
| 2023/002775 |
MATERIAL INFORMATICO |
S |
133,20 |
0390114 |
B78949799 |
2019/000024 |
| 2023/002886 |
T. NEGRO HP 130A PARA M176N/M177FW |
S |
132,50 |
0390242 |
B78949799 |
2019/000024 |
| 2023/001772 |
FUNGIBLE INFORMATICO |
S |
129,83 |
0390112 |
B78949799 |
2019/000024 |
| 2023/003600 |
CABLES HDMI M/M 4K (28 UDS) |
S |
128,74 |
0390243 |
B78949799 |
2019/000024 |
| 2023/000671 |
DISCO DURO, CABLES EFAE |
S |
124,24 |
0390155 |
B78949799 |
2019/000024 |
| 2023/001291 |
SSD Y TECLADOS |
S |
124,11 |
0247 |
B78949799 |
2019/000024 |
| 2023/002090 |
FISIOLOGIA. DISINFOR. 6 ADAPTADORES VGA Y 1 CABLE HDMI |
S |
123,34 |
0390140 |
B78949799 |
2019/000024 |
| 2023/004468 |
CARTUCHOS TINTA GOBERNANTA COVARRUBIAS. |
S |
123,11 |
1023730 |
B78949799 |
2019/000024 |
| 2023/004828 |
DISCO DURO, RATÓN PROY. 242PR30186 |
S |
119,37 |
0412155 |
B78949799 |
2019/000024 |
| 2023/001912 |
6 ADAPTADORES VGA A HDMI |
S |
117,90 |
0390126 |
B78949799 |
2019/000024 |
| 2023/002042 |
TONER |
S |
116,14 |
0491342 |
B78949799 |
2019/000024 |
| 2023/004003 |
MOCHILA, FUNDA Y ALFOMBRILLA |
S |
114,66 |
0390242 |
B78949799 |
2019/000024 |
| 2023/003997 |
Puntero Laser Innova Carlos Pina |
S |
110,35 |
1601120 |
B78949799 |
2019/000024 |
| 2023/000760 |
MATERIAL INFORMÁTICO ESPECTROMETRÍA DE MASAS |
S |
110,33 |
04345T0 |
B78949799 |
2019/000024 |
| 2023/003735 |
MATERIAL INFORMATICO |
S |
110,33 |
0390114 |
B78949799 |
2019/000024 |
| 2023/005259 |
DISCO DURO 1TB, BOOK COVER TAB A8 Y TARJETA MICROSD |
S |
108,86 |
0390159 |
B78949799 |
2019/000024 |
| 2023/002712 |
TECLADOS SSGG |
S |
104,91 |
0390166 |
B78949799 |
2019/000024 |
| 2023/003398 |
Discos Duros Externos Geodespal |
S |
98,45 |
0390120 |
B78949799 |
2019/000024 |
| 2023/004512 |
FUNGIBLE INFORMATICO |
S |
98,23 |
0390112 |
B78949799 |
2019/000024 |
| 2023/002460 |
CARTUCHOS TINTA SUBDIRECCIÓN TERESA. |
S |
97,94 |
1023730 |
B78949799 |
2019/000024 |
| 2023/004256 |
MATERIAL INVENTARIABLE DE INFORMATICA |
S |
96,81 |
0390109 |
B78949799 |
2019/000024 |
| 2023/003068 |
FUNGIBLE INFORMATICO |
S |
96,13 |
0390112 |
B78949799 |
2019/000024 |
| 2023/005141 |
PASADOR DIAPOSITIVAS LOGITECH R700 |
S |
91,21 |
1601103 |
B78949799 |
2019/000024 |
| 2023/000412 |
IMPRESORA HP |
S |
84,12 |
0390153 |
B78949799 |
2019/000024 |
| 2023/001852 |
222IND1403/DISINFOR/DISCO DURO |
S |
83,70 |
1601140 |
B78949799 |
2019/000024 |
| 2023/003423 |
DISCO DURO TOSHIBA 2TB Y RATÓN |
S |
78,99 |
0390242 |
B78949799 |
2019/000024 |
| 2023/002226 |
GRABADORA EXTERNA CD/DVD |
S |
77,13 |
0598603 |
B78949799 |
2019/000024 |
| 2023/002326 |
2 GRABADORAS EXTERNAS CD/DVD ASESORÍA JURÍDICA |
S |
77,13 |
0214 |
B78949799 |
2019/000024 |
| 2023/002890 |
GERENCIA GRABADORA PEDIDO 31053 |
S |
77,13 |
0390151 |
B78949799 |
2019/000024 |
| 2023/003947 |
INT IMPRESORA PEDIDO 31728 |
S |
76,22 |
0390151 |
B78949799 |
2019/000024 |
| 2023/005046 |
FUNGIBLE DE INFORMATICA |
S |
75,38 |
0390112 |
B78949799 |
2019/000024 |
| 2023/001382 |
MATERIAL FUNGIBLE INFORMATICO |
S |
74,28 |
0390103 |
B78949799 |
2019/000024 |
| 2023/001216 |
TÓNER NEGRO CANON FX-10 |
S |
74,10 |
0390242 |
B78949799 |
2019/000024 |
| 2023/004155 |
MATERIAL INFORMÁTICO PARA TÉCNICAS GEOLÓGICAS |
S |
73,75 |
04345N0 |
B78949799 |
2019/000024 |
| 2023/002663 |
IMPRESORA HP DESKJET 3760 |
S |
72,88 |
0412155 |
B78949799 |
2019/000024 |
| 2023/004551 |
Disco Duro externo H12O Dpto Medicina |
S |
71,79 |
0390126 |
B78949799 |
2019/000024 |
| 2023/001561 |
SOPORTES PARA MONITORES DISINFOR D.TRABAJO |
S |
69,74 |
0390151 |
B78949799 |
2019/000024 |
| 2023/001984 |
DOCKING -SIC |
S |
69,05 |
0390122 |
B78949799 |
2019/000024 |
| 2023/000457 |
FUNGIBLE INFORMATICO |
S |
66,79 |
0390112 |
B78949799 |
2019/000024 |
| 2023/002992 |
DISCO M.2 KINGSTON 1TB |
S |
66,60 |
0390126 |
B78949799 |
2019/000024 |
| 2023/002716 |
MATERIAL INFORMATICO |
S |
66,04 |
0390114 |
B78949799 |
2019/000024 |
| 2023/002893 |
MATERIAL INFORMATICO |
S |
66,04 |
0390114 |
B78949799 |
2019/000024 |
| 2023/001471 |
MATERIAL FUNGIBLE INFORMATICO |
S |
62,01 |
0390103 |
B78949799 |
2019/000024 |
| 2023/005054 |
DISCO DURO EXTERNO 1 TB |
S |
61,17 |
0390103 |
B78949799 |
2019/000024 |
| 2023/001105 |
ALFOMBRILLA ERGONÓMICA |
S |
54,93 |
0390155 |
B78949799 |
2019/000024 |
| 2023/001149 |
Microfono de solapa |
S |
50,00 |
0390126 |
B78949799 |
2019/000024 |
| 2023/000396 |
Disco duro externo 1Tb |
S |
49,22 |
0390166 |
B78949799 |
2019/000024 |
| 2023/004557 |
DISCO DURO TOSHIBA 1TB |
S |
49,22 |
0390242 |
B78949799 |
2019/000024 |
| 2023/000820 |
PUNTERO LASER |
S |
45,44 |
0412342 |
B78949799 |
2019/000024 |
| 2023/004733 |
MATERIAL INFORMÁTICO |
S |
43,56 |
0390105 |
B78949799 |
2019/000024 |
| 2023/002078 |
MATERIAL INFORMÁTICO NO INVENTARIABLE |
S |
43,29 |
0390146 |
B78949799 |
2019/000024 |
| 2023/004706 |
FUNDAS PARA PORTÁTILES SERV. PERSONAL FUNCIONARIO |
S |
42,79 |
0214 |
B78949799 |
2019/000024 |
| 2023/003969 |
CABLES Y ALTAVOCES |
S |
42,47 |
0390242 |
B78949799 |
2019/000024 |
| 2023/003150 |
Disco duro interno M.2 Mine |
S |
42,34 |
0390120 |
B78949799 |
2019/000024 |
| 2023/005157 |
MATERIAL FUNGIBLE INFORMATICA |
S |
40,22 |
0390107 |
B78949799 |
2019/000024 |
| 2023/002257 |
MATERIAL INFORMATICO |
S |
38,04 |
0491354 |
B78949799 |
2019/000024 |
| 2023/004278 |
Material informático no inventariable |
S |
38,04 |
0390146 |
B78949799 |
2019/000024 |
| 2023/000944 |
PRESENTADOR LOGITECH ANTROPOLOGIA |
S |
37,69 |
0390153 |
B78949799 |
2019/000024 |
| 2023/004421 |
BBTCA ADAPTADORES 31699 |
S |
37,21 |
0390151 |
B78949799 |
2019/000024 |
| 2023/000991 |
ALTAVOCES 2.0 LOGITECH Z150 |
S |
34,75 |
0390116 |
B78949799 |
2019/000024 |
| 2023/003771 |
RATÓN VERTICAL DELOCK |
S |
33,84 |
0390126 |
B78949799 |
2019/000024 |
| 2023/004418 |
MATERIAL INFORMÁTICO |
S |
30,65 |
0390114 |
B78949799 |
2019/000024 |
| 2023/004845 |
MATERIAL INFORMATICO |
S |
30,21 |
1601105 |
B78949799 |
2019/000024 |
| 2023/000463 |
WEBCAM ARCHIVO CENTRAL RECTORADO |
S |
28,74 |
0214 |
B78949799 |
2019/000024 |
| 2023/001987 |
WEBCAM RELACIONES INSTITUCIONALES |
S |
28,74 |
0214 |
B78949799 |
2019/000024 |
| 2023/004054 |
WEBCAM |
S |
28,74 |
0390155 |
B78949799 |
2019/000024 |
| 2023/004157 |
222IND1401/DISINFOR/WEBCAM |
S |
28,74 |
1601140 |
B78949799 |
2019/000024 |
| 2023/004937 |
MATERIAL FUNGIBLE INFOR_MALETIN |
S |
27,01 |
0390118 |
B78949799 |
2019/000024 |
| 2023/000068 |
MATERIAL INFORMÁTICO FUNGIBLE |
S |
26,57 |
0390146 |
B78949799 |
2019/000024 |
| 2023/002787 |
Bote residual Impresora Geodespal |
S |
24,20 |
0390120 |
B78949799 |
2019/000024 |
| 2023/005082 |
REPOSAMUÑECAS SCC DPT ECON APLICADA |
S |
24,18 |
0390153 |
B78949799 |
2019/000024 |
| 2023/004665 |
RATÓN ERGONÓMICO-ADMISIÓN |
S |
23,70 |
0201 |
B78949799 |
2019/000024 |
| 2023/004618 |
Funda Portatil HGM Dpto Medicina |
S |
22,63 |
0390126 |
B78949799 |
2019/000024 |
| 2023/000813 |
SUMINISTRO BOTE TÓNER RESIDUAL/IMPRESORA LASERJET PRO 500 HP |
S |
22,19 |
0213 |
B78949799 |
2019/000024 |
| 2023/005369 |
ACCESORIOS DE INFORMÁTICA |
S |
22,02 |
0390105 |
B78949799 |
2019/000024 |
| 2023/002578 |
CABLE HDMI 2.0 |
S |
21,73 |
0390243 |
B78949799 |
2019/000024 |
| 2023/005074 |
FUNGIBLE INFORMÁTICO |
S |
21,73 |
0390146 |
B78949799 |
2019/000024 |
| 2023/001002 |
MEMORIA 64GB Y UNIDAD FLASH |
S |
21,63 |
0390122 |
B78949799 |
2019/000024 |
| 2023/002049 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
21,39 |
0214 |
B78949799 |
2019/000024 |
| 2023/001736 |
MATERIAL INFORMÁTICO ICTS BIOIMAGEN |
S |
18,39 |
04345Q0 |
B78949799 |
2019/000024 |
| 2023/002823 |
CABLE HDMI |
S |
18,39 |
0390122 |
B78949799 |
2019/000024 |
| 2023/005175 |
MEMORIA USB 32G DELOCK |
S |
17,51 |
0390126 |
B78949799 |
2019/000024 |
| 2023/003038 |
MATERIAL INFORMATICO |
S |
17,23 |
04128B1 |
B78949799 |
2019/000024 |
| 2023/004626 |
Fungible informatica HCSC Dpto MEdicina |
S |
16,61 |
0390126 |
B78949799 |
2019/000024 |
| 2023/004920 |
MEMORIA FLASH KINGSTON 128GB |
S |
16,08 |
1601126 |
B78949799 |
2019/000024 |
| 2023/003194 |
CABLE HDMI M/M 4K |
S |
15,92 |
0390243 |
B78949799 |
2019/000024 |
| 2023/004864 |
MATERIAL INFORMÁTICO |
S |
15,63 |
0390105 |
B78949799 |
2019/000024 |
| 2023/000595 |
EQUIPAMIENTO INFORMATICO |
S |
14,52 |
0390146 |
B78949799 |
2019/000024 |
| 2023/001826 |
Soporte de pared para pantalla |
S |
14,34 |
0390146 |
B78949799 |
2019/000024 |
| 2023/003214 |
ADAPTADOR SONIDO USB. |
S |
13,92 |
1023730 |
B78949799 |
2019/000024 |
| 2023/002721 |
RATON INALAMBRICO |
S |
12,71 |
0412105 |
B78949799 |
2019/000024 |
| 2023/001113 |
CABLE |
S |
11,62 |
0393605 |
B78949799 |
2019/000024 |
| 2023/003045 |
2 CABLES HDMI 4K SALA JUNTAS PABELLÓN GOBIERNO |
S |
11,62 |
0214 |
B78949799 |
2019/000024 |
| 2023/004287 |
MATERIAL INFORMATICO |
S |
11,48 |
0390114 |
B78949799 |
2019/000024 |
| 2023/000913 |
fungible informatico |
S |
10,58 |
0390120 |
B78949799 |
2019/000024 |
| 2023/003058 |
CABLES HDMI 1,8 M. -DAFI |
S |
9,20 |
0390122 |
B78949799 |
2019/000024 |
| 2023/003102 |
Cable HDMI M/M 1,8m |
S |
9,20 |
0390166 |
B78949799 |
2019/000024 |
| 2023/004540 |
UNIDAD FLASH KINGSTON 32GB |
S |
5,49 |
0390126 |
B78949799 |
2019/000024 |
| 2023/000508 |
MICRO.DISINFOR.CABLE HDMI |
S |
5,43 |
0390140 |
B78949799 |
2019/000024 |
| 2023/003772 |
material informatico |
S |
5,43 |
0390114 |
B78949799 |
2019/000024 |
| 2023/005003 |
MATERIAL INFORMATICO NO INVENTARIABLE |
S |
5,43 |
0390146 |
B78949799 |
2019/000024 |
| 2023/001981 |
ALQUILER FOTOCOPIADORAS |
S |
12.000,00 |
0390157 |
B81911307 |
2019/000024 |
| 2023/001779 |
PROYECTOR OPTOMA ZH406 LASER |
S |
5.027,55 |
0390103 |
B81911307 |
2019/000024 |
| 2023/003493 |
MATERIAL DE INFORMÁTICA |
S |
3.662,67 |
0390114 |
B81911307 |
2019/000024 |
| 2023/005162 |
MATERIAL INFORMATICO |
S |
2.987,49 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004043 |
DISCO SSD KINGSTON A400 480GB |
S |
2.526,48 |
0390103 |
B81911307 |
2019/000024 |
| 2023/004859 |
SSGG TONER PEDIDO 32058 |
S |
2.232,45 |
0390151 |
B81911307 |
2019/000024 |
| 2023/005025 |
TONER MDV |
S |
2.167,11 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003564 |
Tóner impresora |
S |
2.112,66 |
0390166 |
B81911307 |
2019/000024 |
| 2023/004446 |
MATERIAL INFORMATICO |
S |
2.026,75 |
0412114 |
B81911307 |
2019/000024 |
| 2023/000199 |
45 KVM LABORATORIOS |
S |
2.014,65 |
0390122 |
B81911307 |
2019/000024 |
| 2023/005083 |
TONER IMPRESORAS HP |
S |
1.940,84 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004482 |
MATERIAL INFORMÁTICO |
S |
1.927,41 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004153 |
MATERIAL INFORMÁTICO TÉCNICAS GEOLÓGICAS |
S |
1.853,72 |
04345N0 |
B81911307 |
2019/000024 |
| 2023/005135 |
2 PROYECTORES DIBUJO |
S |
1.800,00 |
0390166 |
B81911307 |
2019/000024 |
| 2023/000529 |
MATERIAL INFORMATICO |
S |
1.785,96 |
0390114 |
B81911307 |
2019/000024 |
| 2023/001010 |
Tóner HP 415A black/magenta/cian/yellow |
S |
1.785,96 |
1704 |
B81911307 |
2019/000024 |
| 2023/004961 |
MATERIAL INFORMATICO |
S |
1.771,08 |
0390114 |
B81911307 |
2019/000024 |
| 2023/001983 |
Material Fungible (Toner, Teclado, presenter) -ISIA |
S |
1.750,15 |
0390122 |
B81911307 |
2019/000024 |
| 2023/005338 |
Gafas HTC VIVE PRO 2 Full Kit |
S |
1.730,30 |
0390242 |
B81911307 |
2019/000024 |
| 2023/004560 |
MATERIAL INFORMÁTICO |
S |
1.718,20 |
0390114 |
B81911307 |
2019/000024 |
| 2023/003286 |
MATERIAL INFORMÁTICO |
S |
1.672,22 |
0434500 |
B81911307 |
2019/000024 |
| 2023/004007 |
IMPRESORA CON MANTENIMIENTO |
S |
1.663,75 |
0390118 |
B81911307 |
2019/000024 |
| 2023/005208 |
Toner Dpto MEdicina |
S |
1.539,12 |
0390126 |
B81911307 |
2019/000024 |
| 2023/004663 |
MATERIAL INFORMATICO FUNGIBLE |
S |
1.440,00 |
0390107 |
B81911307 |
2019/000024 |
| 2023/001263 |
MATERIAL FUNGIBLE INFORMATICO |
S |
1.345,52 |
0390107 |
B81911307 |
2019/000024 |
| 2023/003502 |
TÓNER, HUB, PACK MICRO |
S |
1.322,53 |
0390155 |
B81911307 |
2019/000024 |
| 2023/004315 |
50X SSD 240Gb y 50x Pendrive 64Gb |
S |
1.321,93 |
1704 |
B81911307 |
2019/000024 |
| 2023/001700 |
MATERIAL INFORMATICO |
S |
1.299,54 |
0390114 |
B81911307 |
2019/000024 |
| 2023/003806 |
MATERIAL INFORMATICO |
S |
1.299,54 |
0390114 |
B81911307 |
2019/000024 |
| 2023/002126 |
5 MONITORES LG 24", 1 MONITOR ASUS 27", CABLES Y ADAPTADORES |
S |
1.226,94 |
0201 |
B81911307 |
2019/000024 |
| 2023/001084 |
Tóner HP 659A SSGG |
S |
1.168,86 |
0390166 |
B81911307 |
2019/000024 |
| 2023/003788 |
MATERIAL INFORMATICO |
S |
1.161,60 |
04128B1 |
B81911307 |
2019/000024 |
| 2023/002117 |
Material informático |
S |
1.143,45 |
0390114 |
B81911307 |
2019/000024 |
| 2023/000381 |
MATERIAL INFORMATICO FUNGIBLE |
S |
1.134,98 |
0390112 |
B81911307 |
2019/000024 |
| 2023/003855 |
MATERIAL INFORMATICO |
S |
1.113,20 |
0412114 |
B81911307 |
2019/000024 |
| 2023/001851 |
DISCOS SSD Y MAGIC TRACKPAD |
S |
1.087,19 |
0390122 |
B81911307 |
2019/000024 |
| 2023/001067 |
MONITORES |
S |
1.085,37 |
0390155 |
B81911307 |
2019/000024 |
| 2023/001505 |
TONER SIC |
S |
1.081,74 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004987 |
PEDIDO DE INFORMÁTICA |
S |
1.070,85 |
0412105 |
B81911307 |
2019/000024 |
| 2023/001504 |
TONER SIC |
S |
1.009,14 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004203 |
MATERIAL INFORMÁTICO |
S |
1.009,14 |
0390114 |
B81911307 |
2019/000024 |
| 2023/001215 |
TONER BIBLIOTECA FRAMENET PED.30395 |
S |
983,73 |
0390151 |
B81911307 |
2019/000024 |
| 2023/001499 |
FUNGIBLE INFORMATICO FRAMENET-TONER GENETICA |
S |
978,89 |
0390118 |
B81911307 |
2019/000024 |
| 2023/000541 |
MATERIAL FUNGIBLE INFORMATICO |
S |
957,11 |
0390103 |
B81911307 |
2019/000024 |
| 2023/001684 |
DOCK THUNTER, MONITOR, TABLETA WACOM |
S |
917,42 |
0390122 |
B81911307 |
2019/000024 |
| 2023/001454 |
TONERES SERVICIOS COMUNES 3/3 |
S |
900,24 |
0390107 |
B81911307 |
2019/000024 |
| 2023/002405 |
FUNGIBLE DE INFORMATICA |
S |
868,78 |
0393609 |
B81911307 |
2019/000024 |
| 2023/000878 |
TONER -MASTER DESARR. VIDEOJUEGOS |
S |
786,50 |
0390122 |
B81911307 |
2019/000024 |
| 2023/001787 |
LAMPARA COMPATIBE SONY LMP-E212 |
S |
774,40 |
0390103 |
B81911307 |
2019/000024 |
| 2023/001075 |
MATERIAL FUNGIBLE INFORMATICO |
S |
757,46 |
0390103 |
B81911307 |
2019/000024 |
| 2023/002793 |
MATERIAL INFORMATICO |
S |
747,78 |
0390114 |
B81911307 |
2019/000024 |
| 2023/000168 |
MATERIAL FUNGILBE INFORMATICO |
S |
737,37 |
0390107 |
B81911307 |
2019/000024 |
| 2023/004328 |
MATERIAL INFORMATICO |
S |
736,89 |
0390114 |
B81911307 |
2019/000024 |
| 2023/002508 |
TONER IMPRESORA |
S |
706,64 |
0390148 |
B81911307 |
2019/000024 |
| 2023/003437 |
4 MONITOR MULTIUSOS |
S |
692,12 |
0390122 |
B81911307 |
2019/000024 |
| 2023/000467 |
TÓNER LC 427 |
S |
687,28 |
0229 |
B81911307 |
2019/000024 |
| 2023/000725 |
MATERIAL FUNGIBLE -DSIC |
S |
687,28 |
0390122 |
B81911307 |
2019/000024 |
| 2023/005188 |
TONER DPTO. |
S |
677,60 |
0390126 |
B81911307 |
2019/000024 |
| 2023/000238 |
GIGABYTE GEFORCE |
S |
665,50 |
0390122 |
B81911307 |
2019/000024 |
| 2023/000307 |
Brother MFC-J6955DW |
S |
665,50 |
0229 |
B81911307 |
2019/000024 |
| 2023/001727 |
ALTAVOZ JBL 310 Y MICRÓFONOS |
S |
658,24 |
0229 |
B81911307 |
2019/000024 |
| 2023/005057 |
PROYECTO TED: COMPRA DISCO DURO EXTERNOyRODE |
S |
641,30 |
0412101 |
B81911307 |
2019/000024 |
| 2023/001739 |
MATERIAL FUNGIBLE INFORMATICO |
S |
640,09 |
0390107 |
B81911307 |
2019/000024 |
| 2023/002833 |
DISCOS SSD |
S |
635,25 |
0390122 |
B81911307 |
2019/000024 |
| 2023/002877 |
TONER GERENCIA PEDIDO 30990 |
S |
629,20 |
0390151 |
B81911307 |
2019/000024 |
| 2023/003141 |
RATÓN Y SAI -DISIA |
S |
600,16 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004757 |
MATERIAL INFORMATICO |
S |
598,95 |
0412114 |
B81911307 |
2019/000024 |
| 2023/003862 |
MATERIAL INFORMATICO |
S |
595,32 |
0390114 |
B81911307 |
2019/000024 |
| 2023/005196 |
MATERIAL FUNGIBLE INFORMATICO |
S |
575,96 |
0390103 |
B81911307 |
2019/000024 |
| 2023/002937 |
MATERIAL FUNGIBLE INFORMATICO |
S |
568,70 |
0390103 |
B81911307 |
2019/000024 |
| 2023/003744 |
MATERIAL INFORMATICO |
S |
562,65 |
0390114 |
B81911307 |
2019/000024 |
| 2023/000418 |
Suministro tóner HP415X SSGG |
S |
559,02 |
0390166 |
B81911307 |
2019/000024 |
| 2023/003528 |
INVENTARIABLE INFORMATICO (MULTIFUNCION BIBLIOTECA) |
S |
536,03 |
0390118 |
B81911307 |
2019/000024 |
| 2023/003604 |
MATERIAL INFORMATICO |
S |
528,77 |
0412114 |
B81911307 |
2019/000024 |
| 2023/000756 |
Cartucho cinta EVOLIS YMCKKO |
S |
522,72 |
1704 |
B81911307 |
2019/000024 |
| 2023/003658 |
MATERIAL INFORMATICO |
S |
520,30 |
04128B1 |
B81911307 |
2019/000024 |
| 2023/003281 |
4 LECTORES QR/COD. BARRAS PROTOCOLO |
S |
513,04 |
0214 |
B81911307 |
2019/000024 |
| 2023/000254 |
3 monitores Samsung LF27T350 27 |
S |
504,57 |
0390105 |
B81911307 |
2019/000024 |
| 2023/003773 |
TONER HP SOCIOLOGIA METODOLOGIA |
S |
503,36 |
0390153 |
B81911307 |
2019/000024 |
| 2023/003576 |
CONMUTADOR KVM 16X1 TESmart |
S |
502,15 |
0390116 |
B81911307 |
2019/000024 |
| 2023/003915 |
CARTUCHOS DESPACHO TÉCNICOS. |
S |
497,31 |
1023730 |
B81911307 |
2019/000024 |
| 2023/003059 |
TINTA PARA IMPRESORAS |
S |
488,84 |
0390242 |
B81911307 |
2019/000024 |
| 2023/003707 |
PROYECTO MIGUEL PALOMO: MATRIAL INFORMÁTICO Y FUNGIBLE INFOR |
S |
471,14 |
0412101 |
B81911307 |
2019/000024 |
| 2023/001533 |
4x Gateway LoRaWAN 868MHz |
S |
459,80 |
1704 |
B81911307 |
2019/000024 |
| 2023/001563 |
LECTOR COD.BARRAS 1470G FRAMENET BIBLIOTECA |
S |
459,80 |
0390151 |
B81911307 |
2019/000024 |
| 2023/003722 |
MATERIAL INFORMATICO |
S |
453,75 |
04128B1 |
B81911307 |
2019/000024 |
| 2023/002658 |
MATERIAL INFORMATICO |
S |
435,60 |
0412114 |
B81911307 |
2019/000024 |
| 2023/005201 |
Tóner varios |
S |
415,03 |
0390105 |
B81911307 |
2019/000024 |
| 2023/004739 |
MATERIAL INFORMÁTICO |
S |
413,82 |
0390105 |
B81911307 |
2019/000024 |
| 2023/001074 |
Monitor y Disco IronWolf 4Tb -ACYA |
S |
412,61 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003078 |
FUNGIBLE INFORMATICO (PUNTEROS PRESENTACIONES) |
S |
411,40 |
0390118 |
B81911307 |
2019/000024 |
| 2023/002278 |
MONITOR ACER |
S |
410,19 |
0390103 |
B81911307 |
2019/000024 |
| 2023/003918 |
MATERIAL FUNGIBLE INFORMATICA-TONER |
S |
410,19 |
0390118 |
B81911307 |
2019/000024 |
| 2023/002876 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
399,30 |
0998604 |
B81911307 |
2019/000024 |
| 2023/003913 |
TRES PANTALLAS 22 PULG. CCMM |
S |
399,30 |
1023730 |
B81911307 |
2019/000024 |
| 2023/004236 |
TONER HP 26X |
S |
398,09 |
0390107 |
B81911307 |
2019/000024 |
| 2023/000304 |
BATERÍA DE REPUESTO APC RBC7 |
S |
387,20 |
0390242 |
B81911307 |
2019/000024 |
| 2023/001414 |
BATERÍA DE REPUESTO APC RBC7 |
S |
387,20 |
0390242 |
B81911307 |
2019/000024 |
| 2023/005199 |
MATERIAL INFORMATICO |
S |
385,99 |
0390114 |
B81911307 |
2019/000024 |
| 2023/005122 |
MATERIAL INFORMATICO |
S |
384,78 |
1801114 |
B81911307 |
2019/000024 |
| 2023/004954 |
MATERIAL INFORMATICO |
S |
379,94 |
0390114 |
B81911307 |
2019/000024 |
| 2023/001994 |
FUNGIBLE INFORMATICO FRAMENET-TONER FISIO ANIMAL |
S |
376,31 |
0390118 |
B81911307 |
2019/000024 |
| 2023/000229 |
SUMINISTRO MATERIAL INFORMÁTICO |
S |
375,10 |
0390148 |
B81911307 |
2019/000024 |
| 2023/000403 |
Tóneres negro HP 415X |
S |
372,68 |
0390242 |
B81911307 |
2019/000024 |
| 2023/002606 |
TONER -DPTO. MATEMATICAS APLICADAS |
S |
365,42 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004057 |
MATERIAL INFORMÁTICO |
S |
364,21 |
0390114 |
B81911307 |
2019/000024 |
| 2023/000187 |
MONITOR SANSUNG 24 PULGADAS. |
S |
361,79 |
1023730 |
B81911307 |
2019/000024 |
| 2023/002998 |
TONER -DECANATO |
S |
358,16 |
0390122 |
B81911307 |
2019/000024 |
| 2023/005273 |
DISCO DURO Y PRESENTADORES LASER |
S |
352,72 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004997 |
Equip. informático no inventariable |
S |
350,90 |
0390146 |
B81911307 |
2019/000024 |
| 2023/002107 |
MATERIAL INFORMATICO |
S |
336,38 |
0390114 |
B81911307 |
2019/000024 |
| 2023/003054 |
AURICULARES Y WEBCAM -INNOVA DOCENCIA |
S |
326,70 |
1601122 |
B81911307 |
2019/000024 |
| 2023/004428 |
P. RyC - PAOLO: COMPRA MAGIC kEIBOARD |
S |
326,70 |
0412101 |
B81911307 |
2019/000024 |
| 2023/004633 |
OSCILOSCOPIO |
S |
320,65 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003080 |
FUNGIBLE INFORMATICO (TONER SECRETARIA) |
S |
315,81 |
0390118 |
B81911307 |
2019/000024 |
| 2023/000513 |
Adaptador miniDP HDMI |
S |
308,55 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003916 |
10 PRESENTADORES LOGITECH |
S |
308,55 |
0390116 |
B81911307 |
2019/000024 |
| 2023/002084 |
DOCK THUNDERBOLT - ISIA |
S |
304,92 |
0390122 |
B81911307 |
2019/000024 |
| 2023/001781 |
ALFOMBRILLA, PRESENTER, RATÓN -SIC |
S |
303,71 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004938 |
DISCO SSD EXTERNO 2TB |
S |
296,45 |
0412116 |
B81911307 |
2019/000024 |
| 2023/001713 |
MATERIAL INFORMATICO |
S |
295,24 |
04128B1 |
B81911307 |
2019/000024 |
| 2023/003586 |
FUNGIBLE INFORMATICO |
S |
291,61 |
0390112 |
B81911307 |
2019/000024 |
| 2023/001064 |
FUNGIBLE INFORMATICO |
S |
290,40 |
0390112 |
B81911307 |
2019/000024 |
| 2023/003867 |
MATERIAL INFORMATICO |
S |
290,40 |
0390114 |
B81911307 |
2019/000024 |
| 2023/002846 |
MONITOR HP ACYA |
S |
289,19 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003654 |
MATERIAL INFORMATICO |
S |
287,98 |
04128B1 |
B81911307 |
2019/000024 |
| 2023/003657 |
MATERIAL INFORMATICO |
S |
287,98 |
04128B1 |
B81911307 |
2019/000024 |
| 2023/004248 |
AURICULARES LOGITECH G322 |
S |
283,14 |
0402 |
B81911307 |
2019/000024 |
| 2023/002001 |
DISCO DURO Y TARJETA DE RED |
S |
278,30 |
0390242 |
B81911307 |
2019/000024 |
| 2023/000555 |
MATERIAL INFORMÁTICO |
S |
272,25 |
0390114 |
B81911307 |
2019/000024 |
| 2023/003551 |
MATERIAL INFORMÁTICO |
S |
272,25 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004141 |
PyP TONER Y CABLES FRAMENET |
S |
271,04 |
0390151 |
B81911307 |
2019/000024 |
| 2023/005090 |
Varios fungibles informáticos |
S |
256,52 |
0390126 |
B81911307 |
2019/000024 |
| 2023/003970 |
Discos duros Toshiba 300Gb 2.5 |
S |
254,10 |
0390242 |
B81911307 |
2019/000024 |
| 2023/004772 |
INVENTARIABLE - MONITOR LG 32" ECONÓMICOS |
S |
254,10 |
0390118 |
B81911307 |
2019/000024 |
| 2023/003434 |
CARTUCHOS HP DISCO NVME Y MEMORIA DDR4 |
S |
252,89 |
0390153 |
B81911307 |
2019/000024 |
| 2023/004891 |
Material informático |
S |
252,89 |
1146 |
B81911307 |
2019/000024 |
| 2023/002214 |
MATERIAL INFORMATICO |
S |
242,00 |
0390114 |
B81911307 |
2019/000024 |
| 2023/000510 |
TRÍPODE MANFROTTO 290 XTRA |
S |
240,79 |
0390157 |
B81911307 |
2019/000024 |
| 2023/003568 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
240,79 |
0390157 |
B81911307 |
2019/000024 |
| 2023/002045 |
MATERIAL INFORMATICO |
S |
234,74 |
0390114 |
B81911307 |
2019/000024 |
| 2023/000470 |
fungible informática |
S |
233,53 |
0390126 |
B81911307 |
2019/000024 |
| 2023/002531 |
fungible informática |
S |
232,32 |
0390126 |
B81911307 |
2019/000024 |
| 2023/004066 |
MATERIAL INFORMATICO |
S |
232,32 |
0390146 |
B81911307 |
2019/000024 |
| 2023/005170 |
SANDISK ULTRA DUAL 128GB, TONER |
S |
232,32 |
0390126 |
B81911307 |
2019/000024 |
| 2023/003667 |
Tóner HP 205A |
S |
228,33 |
0390126 |
B81911307 |
2019/000024 |
| 2023/002169 |
2 TONERES SECRETARIA |
S |
227,48 |
0390107 |
B81911307 |
2019/000024 |
| 2023/003240 |
ALFOMBRILLAS, USBS 64 GB Y AURICULARES DPTO ANTROP |
S |
227,48 |
0390153 |
B81911307 |
2019/000024 |
| 2023/000446 |
Suministro tóner HP117A |
S |
225,06 |
0390166 |
B81911307 |
2019/000024 |
| 2023/004573 |
Auriculares Corsair Virtuoso |
S |
223,85 |
0390242 |
B81911307 |
2019/000024 |
| 2023/005148 |
MATERIAL INFORMATICO FUNGIBLE |
S |
223,85 |
0390107 |
B81911307 |
2019/000024 |
| 2023/003122 |
MATERIAL FUNGIBLE INFORMATICO |
S |
221,43 |
1601118 |
B81911307 |
2019/000024 |
| 2023/004868 |
MATERIAL FUNGIBLE INFORMATICA_TONER |
S |
217,80 |
0390118 |
B81911307 |
2019/000024 |
| 2023/000850 |
FUNGIBLE INFORMATICO |
S |
210,54 |
0390112 |
B81911307 |
2019/000024 |
| 2023/001365 |
MATERIAL INFORMATICO |
S |
206,91 |
0412114 |
B81911307 |
2019/000024 |
| 2023/001710 |
10x Fuente SFX 500W |
S |
205,70 |
1704 |
B81911307 |
2019/000024 |
| 2023/002983 |
MEMORIAS EXTERNAS |
S |
205,70 |
0390245 |
B81911307 |
2019/000024 |
| 2023/004285 |
INVENTARIABLE-MONITOR LG BEE |
S |
199,65 |
0390118 |
B81911307 |
2019/000024 |
| 2023/004931 |
QUIMICA.FRAMENET. 2 MONITORES |
S |
199,65 |
0390140 |
B81911307 |
2019/000024 |
| 2023/002481 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
193,60 |
0390109 |
B81911307 |
2019/000024 |
| 2023/003403 |
CANDADO KESINGTON MICROSAVER |
S |
193,60 |
0998604 |
B81911307 |
2019/000024 |
| 2023/002671 |
TONERS |
S |
189,97 |
0390126 |
B81911307 |
2019/000024 |
| 2023/003614 |
MATERIAL FUNGIBLE INFORMATICO |
S |
188,76 |
0390103 |
B81911307 |
2019/000024 |
| 2023/003640 |
CONMUTADOR HDMI 2*1 (12UDS) FRAMENENT |
S |
188,76 |
0390243 |
B81911307 |
2019/000024 |
| 2023/000317 |
FUNGIBLE INFORMATICO FRAMENET-PERSONAL |
S |
186,34 |
0390118 |
B81911307 |
2019/000024 |
| 2023/004687 |
MATERIAL FUNGIBLE INFORMATICO_TONER |
S |
186,34 |
0390118 |
B81911307 |
2019/000024 |
| 2023/001170 |
MATERIAL INFORMATICO |
S |
183,92 |
0390118 |
B81911307 |
2019/000024 |
| 2023/000241 |
TONER, ADAPTADOR Y MICRO USB ISIA |
S |
182,71 |
0390122 |
B81911307 |
2019/000024 |
| 2023/005272 |
MATERIAL INFORMÁTICO |
S |
175,45 |
0390157 |
B81911307 |
2019/000024 |
| 2023/000253 |
FUNGIBLE INFORMATICO FRAMENET-GENETICA |
S |
174,24 |
0390118 |
B81911307 |
2019/000024 |
| 2023/002889 |
CARTUCHOS RECEPCIÓN CMU TERESA |
S |
174,24 |
1023730 |
B81911307 |
2019/000024 |
| 2023/001203 |
10 TARJETAS MICRO SD |
S |
169,40 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003161 |
SAI APC GACK-UPS BE85G2 |
S |
169,40 |
0390103 |
B81911307 |
2019/000024 |
| 2023/002494 |
Monitor HGMarañon |
S |
168,19 |
0390126 |
B81911307 |
2019/000024 |
| 2023/002826 |
MONITOR SAMSUNG |
S |
168,19 |
0390122 |
B81911307 |
2019/000024 |
| 2023/002838 |
4 BATERIA Y CARGADOR |
S |
168,19 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004017 |
Pantalla Depto Salud Publica HGM |
S |
168,19 |
0390126 |
B81911307 |
2019/000024 |
| 2023/002367 |
FUNGIBLE INFORMATICO |
S |
166,38 |
0390112 |
B81911307 |
2019/000024 |
| 2023/004300 |
MONITOR |
S |
164,56 |
0390148 |
B81911307 |
2019/000024 |
| 2023/001136 |
DISCO DURO 6TB -SIC |
S |
160,93 |
0390122 |
B81911307 |
2019/000024 |
| 2023/000540 |
MATERIAL INFORMÁTICO |
S |
157,30 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004971 |
MATERIAL INFORMATICO |
S |
154,88 |
1601114 |
B81911307 |
2019/000024 |
| 2023/000290 |
6 KIT LOGITECH MK220 RATÓN+TECLADO |
S |
152,46 |
0390116 |
B81911307 |
2019/000024 |
| 2023/003809 |
DISCO DURO TOSHIBA BASIC 1TB |
S |
152,46 |
0390118 |
B81911307 |
2019/000024 |
| 2023/001537 |
ADAPTADORES, CABLES ISIA |
S |
151,25 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004897 |
Tóneres HP CF540A 203A negro |
S |
150,04 |
0390242 |
B81911307 |
2019/000024 |
| 2023/003203 |
INNOVA 1518 FUNG INFORM PEDIDO 31388 |
S |
147,02 |
1601151 |
B81911307 |
2019/000024 |
| 2023/003779 |
MATERIAL INFORMATICO |
S |
145,20 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004472 |
222IND1402/FRAMENET/TONERS |
S |
143,39 |
1601140 |
B81911307 |
2019/000024 |
| 2023/000789 |
MATERIAL INFORMATICO |
S |
140,36 |
0412114 |
B81911307 |
2019/000024 |
| 2023/001459 |
MATERIAL FUNGIBLE INFORMATICO |
S |
140,36 |
0390107 |
B81911307 |
2019/000024 |
| 2023/000877 |
TECLADOS -DACYA |
S |
139,15 |
0390122 |
B81911307 |
2019/000024 |
| 2023/000757 |
MONITOR ACER |
S |
136,73 |
0390103 |
B81911307 |
2019/000024 |
| 2023/001881 |
MONITOR ACER EK240Y |
S |
136,73 |
0412116 |
B81911307 |
2019/000024 |
| 2023/004291 |
MONITOR DE ORDENADOR |
S |
136,73 |
0390112 |
B81911307 |
2019/000024 |
| 2023/002145 |
Disco duro USB 5Tb 2.5 |
S |
135,52 |
0390242 |
B81911307 |
2019/000024 |
| 2023/002335 |
Material informatico |
S |
135,52 |
0412114 |
B81911307 |
2019/000024 |
| 2023/004206 |
Auriculares Sennheiser PC 8 USB |
S |
135,52 |
0390242 |
B81911307 |
2019/000024 |
| 2023/004511 |
MONITOR 22 PULGADAS. SALA INFORMATICA CISNEROS |
S |
133,10 |
1023730 |
B81911307 |
2019/000024 |
| 2023/000821 |
DISCO NVME Y MEMORIA INTERNA |
S |
130,68 |
0390153 |
B81911307 |
2019/000024 |
| 2023/003627 |
TARJETAS USB Y BATERIAS -DISIA |
S |
127,05 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004156 |
222IND1405/FRAMENET/WEBCAM |
S |
127,05 |
1601140 |
B81911307 |
2019/000024 |
| 2023/004548 |
TONER NEGRO IMPRESORA |
S |
125,84 |
0390243 |
B81911307 |
2019/000024 |
| 2023/005145 |
MATERIAL FUNGIBLE INFORMATICO |
S |
125,84 |
0390107 |
B81911307 |
2019/000024 |
| 2023/001079 |
4 paquetes CABLES HDMI 1,8 m. -LABORATORIOS |
S |
121,00 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004416 |
MATERIAL DE INFORMÁTICA |
S |
121,00 |
0390114 |
B81911307 |
2019/000024 |
| 2023/000242 |
MATERIAL FUNGIBLE INFORMATICO |
S |
118,58 |
0390103 |
B81911307 |
2019/000024 |
| 2023/002066 |
Raspberry PI 4 Modelo B 4Gb |
S |
118,58 |
0390242 |
B81911307 |
2019/000024 |
| 2023/005140 |
SERVICIOS COMUNES: COMPRA 6 AURICULARES |
S |
112,53 |
0390101 |
B81911307 |
2019/000024 |
| 2023/000336 |
FUNGIBLE INFORMATICO FRAMENET-FISIO ANIMAL |
S |
111,32 |
0390118 |
B81911307 |
2019/000024 |
| 2023/001110 |
2 Disco duros internos -Asociación LAG |
S |
111,32 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004332 |
ADAPTADORES |
S |
111,32 |
0390242 |
B81911307 |
2019/000024 |
| 2023/000486 |
Suministro tóner HP302XL |
S |
108,90 |
0390166 |
B81911307 |
2019/000024 |
| 2023/001161 |
Tóner negro HP 205A. Despacho dirección Nebrija |
S |
108,90 |
1023730 |
B81911307 |
2019/000024 |
| 2023/002456 |
MAGIC MOUSE SUPERF MULTI-TOUCH |
S |
108,90 |
0390116 |
B81911307 |
2019/000024 |
| 2023/003698 |
MATERIAL INFORMATICO |
S |
108,90 |
0412114 |
B81911307 |
2019/000024 |
| 2023/002324 |
MATERIAL INFORMÁTICO |
S |
107,69 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004974 |
DISCO DURO |
S |
106,48 |
0390155 |
B81911307 |
2019/000024 |
| 2023/002340 |
fungible informática |
S |
104,06 |
0390126 |
B81911307 |
2019/000024 |
| 2023/004312 |
MATERIAL INFORMÁTICO |
S |
104,06 |
0390114 |
B81911307 |
2019/000024 |
| 2023/002887 |
Tóner negro HP 305A CE410A |
S |
102,85 |
0390242 |
B81911307 |
2019/000024 |
| 2023/005055 |
FUNGIBLE INFORMATICO |
S |
102,85 |
0390112 |
B81911307 |
2019/000024 |
| 2023/002854 |
TONER HP 135a NEGRO. RECEPCIÓN CISNEROS |
S |
101,64 |
1023730 |
B81911307 |
2019/000024 |
| 2023/004388 |
RATON VERTICAL DEFENSOR UNIVERSITARIO |
S |
101,64 |
0214 |
B81911307 |
2019/000024 |
| 2023/002476 |
Kit Logitech MK235 |
S |
94,38 |
0390146 |
B81911307 |
2019/000024 |
| 2023/003608 |
AlLIMENTADOR MICRÓFONO Y DISCO DURO EXTERNO |
S |
94,38 |
0201 |
B81911307 |
2019/000024 |
| 2023/002075 |
MATERIAL INFORMATICO |
S |
93,17 |
0390114 |
B81911307 |
2019/000024 |
| 2023/001849 |
RATÓN |
S |
91,96 |
0390122 |
B81911307 |
2019/000024 |
| 2023/001494 |
BATERIA ACYA |
S |
90,75 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003964 |
MATERIAL FUNGIBLE INFORMATICO |
S |
90,75 |
0390109 |
B81911307 |
2019/000024 |
| 2023/001413 |
Tóner TN2420 Alto rendimiento |
S |
85,91 |
0390242 |
B81911307 |
2019/000024 |
| 2023/001832 |
FUNGIBLE INFORMATICO |
S |
84,70 |
0390112 |
B81911307 |
2019/000024 |
| 2023/004114 |
MATERIAL INFORMÁTICO |
S |
84,70 |
0390114 |
B81911307 |
2019/000024 |
| 2023/000474 |
PAQUETE TINTA 912XLNegro Color |
S |
83,49 |
0390242 |
B81911307 |
2019/000024 |
| 2023/000994 |
KIT AURICULARES + WEBCAM 1080 |
S |
78,65 |
0390116 |
B81911307 |
2019/000024 |
| 2023/000728 |
FUNGIBLE INFORMATICO |
S |
77,44 |
0390107 |
B81911307 |
2019/000024 |
| 2023/004341 |
FUNGIBLE-Adaptador USB-C a VGA BEE |
S |
77,44 |
0390118 |
B81911307 |
2019/000024 |
| 2023/001094 |
MATERIAL INFORMÁTICO |
S |
75,02 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004646 |
FUNGIBLE INFORMATICO |
S |
74,42 |
0390112 |
B81911307 |
2019/000024 |
| 2023/000104 |
REGLETAS |
S |
72,60 |
0214 |
B81911307 |
2019/000024 |
| 2023/000206 |
10 ADAPTADORES LABORATORIO |
S |
72,60 |
0390122 |
B81911307 |
2019/000024 |
| 2023/001484 |
MATERIAL INFORMÁTICO FUNGIBLE |
S |
72,60 |
0390112 |
B81911307 |
2019/000024 |
| 2023/003764 |
Adaptador, cables, fuentes Raspberry |
S |
72,60 |
0390122 |
B81911307 |
2019/000024 |
| 2023/001648 |
Suministro tóner 83A |
S |
70,18 |
0390166 |
B81911307 |
2019/000024 |
| 2023/001870 |
Suministro toner impresosa |
S |
70,18 |
0390166 |
B81911307 |
2019/000024 |
| 2023/004531 |
MATERIAL INFORMATICO |
S |
70,18 |
04128B1 |
B81911307 |
2019/000024 |
| 2023/002526 |
MICROFONO AMPLIFICADO |
S |
68,97 |
0390245 |
B81911307 |
2019/000024 |
| 2023/001361 |
DOCK HUB 10 USB-C VICE. RELAC. INSTITUCIONALES |
S |
66,55 |
0214 |
B81911307 |
2019/000024 |
| 2023/001855 |
222IND1403/FRAMENET 3/ADAPTADOR USB 10 EN 1 |
S |
66,55 |
1601140 |
B81911307 |
2019/000024 |
| 2023/002052 |
DOCK HUB USB |
S |
66,55 |
0214 |
B81911307 |
2019/000024 |
| 2023/003981 |
MATERIAL INFORMATICO |
S |
66,55 |
04128B1 |
B81911307 |
2019/000024 |
| 2023/004080 |
MATERIAL INFORMÁTICO |
S |
66,55 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004569 |
LECTOR DNI Y ADAPTADOR USB ETHERNET |
S |
64,13 |
0390242 |
B81911307 |
2019/000024 |
| 2023/001320 |
Control Remoto Puntero Diseño |
S |
61,71 |
0390166 |
B81911307 |
2019/000024 |
| 2023/004621 |
FUNGIBLE - TONER BEE |
S |
60,98 |
0390118 |
B81911307 |
2019/000024 |
| 2023/001517 |
MATERIAL INFORMÁTICO ICTS BIOIMAGEN |
S |
60,50 |
04345Q0 |
B81911307 |
2019/000024 |
| 2023/003616 |
DISCO DURO EXTERNO |
S |
60,50 |
0390155 |
B81911307 |
2019/000024 |
| 2023/002654 |
TECLADO |
S |
59,29 |
0392424 |
B81911307 |
2019/000024 |
| 2023/004342 |
FUNGIBLE INFORMATICO |
S |
59,29 |
0390112 |
B81911307 |
2019/000024 |
| 2023/000111 |
Cable HDMI |
S |
56,87 |
0390120 |
B81911307 |
2019/000024 |
| 2023/001098 |
RATÓN TRACKBALL |
S |
56,87 |
0390155 |
B81911307 |
2019/000024 |
| 2023/001534 |
10 x Pilas LS14500 3.6V AA SAFT |
S |
56,81 |
1704 |
B81911307 |
2019/000024 |
| 2023/001991 |
MATERIAL INFORMÁTICO |
S |
55,66 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004286 |
MATERIAL INFORMATICO |
S |
54,45 |
0390114 |
B81911307 |
2019/000024 |
| 2023/005171 |
TONER |
S |
54,45 |
0390126 |
B81911307 |
2019/000024 |
| 2023/005183 |
TONER DPTO. |
S |
54,45 |
0390126 |
B81911307 |
2019/000024 |
| 2023/004079 |
Toner y Cable HDMI DE Matemáticas |
S |
53,24 |
0390120 |
B81911307 |
2019/000024 |
| 2023/004046 |
FUNGIBLE-TONER GFM |
S |
52,03 |
0390118 |
B81911307 |
2019/000024 |
| 2023/004513 |
MATERIAL FUNGIBLE INFORMATICO |
S |
50,82 |
0390103 |
B81911307 |
2019/000024 |
| 2023/000299 |
Suministro tóner impresora |
S |
49,61 |
0390166 |
B81911307 |
2019/000024 |
| 2023/005094 |
AURICULAR Y MEMORIA 128GB MICROSD |
S |
49,10 |
0390159 |
B81911307 |
2019/000024 |
| 2023/001839 |
FUNGIBLE INFORMATICO |
S |
48,40 |
1601112 |
B81911307 |
2019/000024 |
| 2023/003958 |
HUB 7 usb 3.0 con interruptor |
S |
48,40 |
1704 |
B81911307 |
2019/000024 |
| 2023/001437 |
MICRÓFONO USB |
S |
47,19 |
1601122 |
B81911307 |
2019/000024 |
| 2023/004819 |
AURICULARES PROY. 242PR30186 |
S |
47,19 |
0412155 |
B81911307 |
2019/000024 |
| 2023/001577 |
Cargador Lenovo 65W USB-C |
S |
45,98 |
0390242 |
B81911307 |
2019/000024 |
| 2023/004039 |
Ratón Logitech M590 Silent |
S |
45,98 |
0390242 |
B81911307 |
2019/000024 |
| 2023/003056 |
CONMUTADOR -DAFI |
S |
44,77 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003148 |
ADAPTADOR USB-C HDMI -DAFI |
S |
42,35 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003868 |
MATERIAL INFORMATICO |
S |
41,14 |
0390114 |
B81911307 |
2019/000024 |
| 2023/001675 |
Tarjeta de memoria 128gb |
S |
39,93 |
0390166 |
B81911307 |
2019/000024 |
| 2023/003313 |
MATERIAL INFORMÁTICO TÉCNICAS DE ANÁLISIS DEL COMPORTAMIENTO |
S |
38,72 |
04345A0 |
B81911307 |
2019/000024 |
| 2023/003588 |
232OC36ACT/FRAMENET/BASE REFRIGERACIÓN PORTATIL |
S |
38,72 |
0412140 |
B81911307 |
2019/000024 |
| 2023/004038 |
2 x AURICULAR USB TRUST MAURO - INTERVENTORA |
S |
37,51 |
0214 |
B81911307 |
2019/000024 |
| 2023/001747 |
PRESENTADOR LASER |
S |
36,30 |
0412342 |
B81911307 |
2019/000024 |
| 2023/002556 |
Material Fungible informático -MDV |
S |
36,30 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003758 |
MATERIAL INFORMATICO |
S |
36,30 |
0390114 |
B81911307 |
2019/000024 |
| 2023/004546 |
Disco SSD Kingston A400 480Gb |
S |
35,09 |
0390242 |
B81911307 |
2019/000024 |
| 2023/004789 |
Fungible informatica HCSC Dpto Medicina |
S |
35,09 |
0390126 |
B81911307 |
2019/000024 |
| 2023/003985 |
MATERIAL INFORMATICO |
S |
33,88 |
04128B1 |
B81911307 |
2019/000024 |
| 2023/004460 |
SANDISK ULTRA DUAL 128GB |
S |
33,88 |
0390126 |
B81911307 |
2019/000024 |
| 2023/003729 |
BATERIA |
S |
31,46 |
0390155 |
B81911307 |
2019/000024 |
| 2023/004979 |
FUNGIBLE_CONCENTRADOR USB |
S |
31,46 |
0390118 |
B81911307 |
2019/000024 |
| 2023/000669 |
PRESENTER LOGITECH R400 |
S |
30,86 |
0390122 |
B81911307 |
2019/000024 |
| 2023/004085 |
material informático |
S |
30,25 |
0390148 |
B81911307 |
2019/000024 |
| 2023/004277 |
EQUIPAMIENTO INFORMATICO NO INVENT. |
S |
29,04 |
0390146 |
B81911307 |
2019/000024 |
| 2023/003144 |
ADAPTADOR USB -ACYA |
S |
26,62 |
0390122 |
B81911307 |
2019/000024 |
| 2023/003025 |
RATONES EVOERGO BIBLIOTECA |
S |
26,02 |
0390243 |
B81911307 |
2019/000024 |
| 2023/005275 |
2 RATONES NGS EVO ERGO |
S |
26,02 |
0390116 |
B81911307 |
2019/000024 |
| 2023/001565 |
KIT LOGITEC MK 220 |
S |
25,41 |
0390243 |
B81911307 |
2019/000024 |
| 2023/000063 |
ALTAVOCES ORDENADOR DESP TÉCNICOS |
S |
24,20 |
1023730 |
B81911307 |
2019/000024 |
| 2023/001469 |
Altavoces Creative Pebble (Merche) |
S |
24,20 |
1023730 |
B81911307 |
2019/000024 |
| 2023/003626 |
FUNGIBLE INFORMATICO (Altavoces Creative Pebble) |
S |
24,20 |
0390118 |
B81911307 |
2019/000024 |
| 2023/004969 |
Material informatico no inventariable |
S |
24,20 |
0390146 |
B81911307 |
2019/000024 |
| 2023/005035 |
Memoria 128Gb MicroSD + Adaptador |
S |
24,20 |
0390242 |
B81911307 |
2019/000024 |
| 2023/000398 |
Filamentos ABS para impresión 3D |
S |
21,78 |
0390166 |
B81911307 |
2019/000024 |
| 2023/002100 |
ALARGADOR USB 2.0 activo 10m |
S |
21,78 |
0390243 |
B81911307 |
2019/000024 |
| 2023/004140 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
20,57 |
0214 |
B81911307 |
2019/000024 |
| 2023/000345 |
MICRO.FRAMENET.BASE DE REFRIGERACION |
S |
19,36 |
0390140 |
B81911307 |
2019/000024 |
| 2023/001131 |
LECTOR DNI |
S |
19,36 |
0390155 |
B81911307 |
2019/000024 |
| 2023/002243 |
FUNGIBLE INFORMATICA |
S |
19,36 |
0390107 |
B81911307 |
2019/000024 |
| 2023/003324 |
MATERIAL INFORMATICO |
S |
19,36 |
0491334 |
B81911307 |
2019/000024 |
| 2023/002577 |
FUNGIBLE INFORMÁTICO FRAMENET BEE |
S |
18,15 |
0390118 |
B81911307 |
2019/000024 |
| 2023/003069 |
FUNGIBLE INFORMATICO |
S |
18,15 |
0390112 |
B81911307 |
2019/000024 |
| 2023/000456 |
EQUIPAMIENTO INFORMATICO NO INV. |
S |
16,94 |
0390146 |
B81911307 |
2019/000024 |
| 2023/002171 |
Adaptdor HDMI a VGA |
S |
15,73 |
0390166 |
B81911307 |
2019/000024 |
| 2023/003525 |
Conmutador HDMI 2*1 |
S |
15,73 |
0390243 |
B81911307 |
2019/000024 |
| 2023/001616 |
MATERIAL FUNGIBLE INFORMATICO |
S |
14,52 |
0390107 |
B81911307 |
2019/000024 |
| 2023/001104 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
593,90 |
0390157 |
B82560947 |
2019/000024 |
| 2023/001072 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
27,55 |
0390157 |
B82560947 |
2019/000024 |
| 2023/000266 |
5 CPU M80 SILVER I5-8GB |
S |
1.942,05 |
0390105 |
B84933894 |
2019/000024 |
| 2023/002021 |
M80 SILVER I7-8GB |
S |
1.540,69 |
0390242 |
B84933894 |
2019/000024 |
| 2023/000547 |
MATERIAL INFORMATICO |
S |
555,39 |
0434500 |
B84933894 |
2019/000024 |
| 2023/001150 |
MATERIAL INFORMÁTICO PROTEÓMICA |
S |
1.621,40 |
04345P0 |
B87082939 |
2019/000024 |
| 2023/002674 |
ORDENADORES AULA INFORMATICA QB69 |
S |
21.859,86 |
0390112 |
B92200591 |
2019/000024 |
| 2023/002655 |
ORDENADORES (PROY. EXCELENCIA) |
S |
4.542,97 |
0412105 |
B92200591 |
2019/000024 |
| 2023/002495 |
MATERIAL INVENTARIBLE INFORMATICA |
S |
3.400,00 |
0390107 |
B92200591 |
2019/000024 |
| 2023/002284 |
ORDENADOR HERBECON I7 |
S |
3.359,98 |
0390103 |
B92200591 |
2019/000024 |
| 2023/004970 |
ORDENADORES HERBECON |
S |
3.025,00 |
0390116 |
B92200591 |
2019/000024 |
| 2023/001699 |
2 HERBECOM |
S |
2.879,99 |
0390122 |
B92200591 |
2019/000024 |
| 2023/002395 |
MATERIAL INFORMATICO |
S |
2.333,39 |
0412114 |
B92200591 |
2019/000024 |
| 2023/002474 |
HERBECON i7-XL 10ª |
S |
2.160,00 |
0390146 |
B92200591 |
2019/000024 |
| 2023/002323 |
(4) CPUS ORDENADOR |
S |
2.099,98 |
0390112 |
B92200591 |
2019/000024 |
| 2023/005092 |
3 ordenadores i5 |
S |
2.070,01 |
0390126 |
B92200591 |
2019/000024 |
| 2023/000399 |
INVENTARIABLE INFORMATICO HERBECON-BIOQUIMICA |
S |
1.887,60 |
0390118 |
B92200591 |
2019/000024 |
| 2023/000628 |
3 CPUS DE ORDENADOR |
S |
1.887,60 |
0390112 |
B92200591 |
2019/000024 |
| 2023/003225 |
2 ORD: HERB I7 XLMINI Y HERB I7 NUCPRO |
S |
1.815,00 |
0390153 |
B92200591 |
2019/000024 |
| 2023/003221 |
2 ORD:HERBECON I7 XL 10ª Y NUCPRO |
S |
1.784,99 |
0390153 |
B92200591 |
2019/000024 |
| 2023/002667 |
MATERIAL INFORMATICO |
S |
1.760,01 |
0412114 |
B92200591 |
2019/000024 |
| 2023/001201 |
HERBECOM |
S |
1.700,00 |
0390122 |
B92200591 |
2019/000024 |
| 2023/001502 |
MATERIAL INFORMATICO |
S |
1.700,00 |
04128B1 |
B92200591 |
2019/000024 |
| 2023/004746 |
MATERIAL INFORMÁTICO |
S |
1.615,35 |
0390105 |
B92200591 |
2019/000024 |
| 2023/004607 |
2 EQUIPOS INFORMÁTICOS HERBECÓN i-7 |
S |
1.480,00 |
0390103 |
B92200591 |
2019/000024 |
| 2023/004697 |
PC RX y MONITOR DERMA |
S |
1.281,12 |
0393602 |
B92200591 |
2019/000024 |
| 2023/000867 |
ORDENADOR HERBECON I7 |
S |
1.272,92 |
0390103 |
B92200591 |
2019/000024 |
| 2023/000639 |
PC HERBECON i9-10900 – XL |
S |
1.230,00 |
1704 |
B92200591 |
2019/000024 |
| 2023/001333 |
ORDENADOR HERBECON I7-P1000 |
S |
1.219,62 |
0390126 |
B92200591 |
2019/000024 |
| 2023/003605 |
MATERIAL INFORMATICO |
S |
1.148,76 |
0412114 |
B92200591 |
2019/000024 |
| 2023/002536 |
MINI PC INTEL -SIC |
S |
990,00 |
0390122 |
B92200591 |
2019/000024 |
| 2023/003818 |
TORRE ORDENADOR |
S |
960,00 |
0390148 |
B92200591 |
2019/000024 |
| 2023/003621 |
ORDENADOR HERBECON I7-XL |
S |
910,00 |
0390116 |
B92200591 |
2019/000024 |
| 2023/003712 |
MATERIAL INFORMATICO |
S |
910,00 |
0390114 |
B92200591 |
2019/000024 |
| 2023/003252 |
ORDENADOR HERBECON I7 |
S |
839,99 |
0390116 |
B92200591 |
2019/000024 |
| 2023/003323 |
MATERIAL DE LABORATORIO |
S |
805,86 |
04128B1 |
B92200591 |
2019/000024 |
| 2023/000672 |
ORDENADOR I7 |
S |
794,99 |
0390103 |
B92200591 |
2019/000024 |
| 2023/001919 |
HERBECON i7-XL 10ª |
S |
794,99 |
0390126 |
B92200591 |
2019/000024 |
| 2023/004779 |
MATERIAL INFORMÁTICO |
S |
760,00 |
0390157 |
B92200591 |
2019/000024 |
| 2023/003474 |
ORDENADOR SOBREMESA DIRECCION BBCA |
S |
720,00 |
0390243 |
B92200591 |
2019/000024 |
| 2023/003533 |
ORDENADOR HERBECON i7-XL 10ª |
S |
720,00 |
0390126 |
B92200591 |
2019/000024 |
| 2023/004034 |
INVENTARIABLE-ORDENADOR Y PANTALLA BC |
S |
682,44 |
0390118 |
B92200591 |
2019/000024 |
| 2023/001997 |
HERBECON I7-XL |
S |
655,82 |
0390146 |
B92200591 |
2019/000024 |
| 2023/001540 |
ORDENADOR HERBECON I7 |
S |
636,46 |
0390126 |
B92200591 |
2019/000024 |
| 2023/001546 |
ORDENADOR HERBECON I7 |
S |
636,46 |
0390126 |
B92200591 |
2019/000024 |
| 2023/002087 |
MATERIAL INFORMÁTICO |
S |
632,71 |
0390157 |
B92200591 |
2019/000024 |
| 2023/004294 |
CPU DE ORDENADOR |
S |
619,00 |
0390112 |
B92200591 |
2019/000024 |
| 2023/001065 |
MATERIAL INFORMÁTICO ORDENADOR |
S |
458,59 |
0390157 |
B92200591 |
2019/000024 |
| 2023/003946 |
Ordenador Sobremesa Geodespal |
S |
458,59 |
0390120 |
B92200591 |
2019/000024 |
| 2023/004613 |
CPU Dpto Medicina |
S |
458,59 |
0390126 |
B92200591 |
2019/000024 |
| 2023/001111 |
CPU HERBECON I5-L |
S |
396,88 |
0390116 |
B92200591 |
2019/000024 |
| 2023/002515 |
EQUIP. INFORMATICO INVENTARIABLE |
S |
396,88 |
0390146 |
B92200591 |
2019/000024 |
| 2023/002676 |
MATERIAL INFORMÁTICO |
S |
151,13 |
0390157 |
B92200591 |
2019/000024 |
| 2023/004993 |
MATERIAL INFORMÁTICO INVENTARIABLE |
S |
116,16 |
0390157 |
B92200591 |
2019/000024 |
| 2023/002752 |
FUNGIBLE INFORMATICO |
S |
96,00 |
0390112 |
B92200591 |
2019/000024 |
| 2023/005154 |
MATERIAL FUNGIBLE INFORMATICO |
S |
73,58 |
0390107 |
B92200591 |
2019/000024 |
| 2023/002880 |
GERENCIA DISCO DURO HERBECON |
S |
58,08 |
0390151 |
B92200591 |
2019/000024 |
| 2023/004044 |
DISCO DURO |
S |
48,00 |
0390155 |
B92200591 |
2019/000024 |
| 2023/001618 |
SOPORTE 2 MONITORES AISENS HERBECON D.TRABAJO |
S |
39,69 |
0390151 |
B92200591 |
2019/000024 |
| 2023/001660 |
LIBROS LFD PO-294 D.MERCANTIL |
S |
2.003,51 |
0390151 |
Q2868052H |
2019/000024 |
| 2023/000250 |
CORREOS FACULTAD 2023 |
V |
10.000,00 |
0390107 |
A83052407 |
2019/000679 |
| 2023/000233 |
GASTOS DE CORREOS AÑO 2023 |
V |
8.000,00 |
0214 |
A83052407 |
2019/000679 |
| 2023/000354 |
SERVICIOS POSTALES |
V |
6.500,00 |
0390105 |
A83052407 |
2019/000679 |
| 2023/000220 |
CORREOS |
S |
4.500,00 |
0390151 |
A83052407 |
2019/000679 |
| 2023/001313 |
SERVICIOS POSTALES 2023 |
V |
3.800,00 |
0390157 |
A83052407 |
2019/000679 |
| 2023/000157 |
correos 2023 |
V |
3.600,00 |
0390241 |
A83052407 |
2019/000679 |
| 2023/000061 |
SERVICIOS POSTALES 2023 |
V |
3.500,00 |
0390153 |
A83052407 |
2019/000679 |
| 2023/000156 |
SERVICIOS POSTALES 2023 EDIFICIO ESTUDIANTES |
V |
2.000,00 |
0201 |
A83052407 |
2019/000679 |
| 2023/000652 |
SERVICIOS POSTALES |
V |
2.000,00 |
0390155 |
A83052407 |
2019/000679 |
| 2023/000458 |
CORREOS 2023 FAC DOC |
V |
1.999,99 |
0390159 |
A83052407 |
2019/000679 |
| 2023/000277 |
GASTOS CORREOS |
V |
1.500,00 |
0390103 |
A83052407 |
2019/000679 |
| 2023/000124 |
Servicios postales |
V |
1.200,00 |
0390166 |
A83052407 |
2019/000679 |
| 2023/000245 |
SERVICIOS POSTALES |
V |
1.000,00 |
1117 |
A83052407 |
2019/000679 |
| 2023/000347 |
SERVICIOS POSTALES 2023 |
V |
1.000,00 |
0390101 |
A83052407 |
2019/000679 |
| 2023/000553 |
SERVICIOS POSTALES Y BUROFAX |
V |
1.000,00 |
0390109 |
A83052407 |
2019/000679 |
| 2023/001661 |
SERVICIOS POSTALES |
S |
1.000,00 |
0390118 |
A83052407 |
2019/000679 |
| 2023/000148 |
FRANQUEO POR GANES |
V |
800,00 |
0390116 |
A83052407 |
2019/000679 |
| 2023/000380 |
ACUERDO MARCO DE CORREOS |
V |
800,00 |
0390112 |
A83052407 |
2019/000679 |
| 2023/001007 |
Servicios postales |
V |
800,00 |
0390114 |
A83052407 |
2019/000679 |
| 2023/001302 |
GASTOS DE CORREOS 2023 |
V |
800,00 |
0390245 |
A83052407 |
2019/000679 |
| 2023/000049 |
SERVICIOS POSTALES COLEGIOS MAYORES |
V |
600,00 |
1023730 |
A83052407 |
2019/000679 |
| 2023/000143 |
Servicios Postales |
V |
600,00 |
0390126 |
A83052407 |
2019/000679 |
| 2023/000123 |
GASTOS CORREOS 2023 |
S |
500,00 |
0390146 |
A83052407 |
2019/000679 |
| 2023/000225 |
Servicios postales |
V |
500,00 |
0390120 |
A83052407 |
2019/000679 |
| 2023/001746 |
SERVICIOS POSTALES 2023 |
V |
500,00 |
0390140 |
A83052407 |
2019/000679 |
| 2023/000056 |
SERVICIOS DE CORREOS |
V |
400,00 |
0402 |
A83052407 |
2019/000679 |
| 2023/000112 |
SERVICIO POSTALES 2023 |
V |
300,00 |
0390242 |
A83052407 |
2019/000679 |
| 2023/000051 |
SERVICIOS POSTALES FAC. INFORMÁTICA 2023 |
V |
200,00 |
0390122 |
A83052407 |
2019/000679 |
| 2023/000280 |
Servicios Postales |
S |
150,00 |
0393602 |
A83052407 |
2019/000679 |
| 2023/001121 |
Gastos Correos 2023 ICEI |
V |
150,00 |
0540 |
A83052407 |
2019/000679 |
| 2023/000152 |
SERVICIOS POSTALES |
V |
100,00 |
0390243 |
A83052407 |
2019/000679 |
| 2023/000072 |
SERVICIOS POSTALES 2023 |
V |
75,00 |
0998604 |
A83052407 |
2019/000679 |
| 2023/001319 |
SERVICIOS POSTALES |
V |
8,25 |
0390244 |
A83052407 |
2019/000679 |
| 2023/000854 |
MATERIAL OFICINA |
S |
17,90 |
0390155 |
B82560947 |
2019/000679 |
| 2023/001622 |
MEDICINA.RP Y DIR OBRA SUSTITUCIÓN RED FONTANERÍA P.3,4 Y 7 |
R |
13.068,00 |
0230 |
A79018529 |
2020/000607 |
| 2023/008036 |
MEDICINA. P.B/EJ. AA/CALEFAC. AULAS H.C. |
R |
9.075,00 |
0230 |
A79018529 |
2020/000607 |
| 2023/004918 |
C.SOMOSAGUAS. RD/DO NUEVO EDIFICIO PARA LABORAT. NEUROIMAGEN |
R |
72.251,52 |
0230 |
A79159802 |
2020/000607 |
| 2023/001083 |
QUIMICAS. REDAC.PROYECT. LABORATORIOS SEGURIDAD |
R |
113.473,80 |
0230 |
B66113457 |
2020/000607 |
| 2023/001962 |
MATEMATICAS. DO RENOVACIÓN TUBERIAS CLIMATIZACIÓN |
R |
14.157,00 |
0230 |
B66113457 |
2020/000607 |
| 2023/002297 |
FISICAS. PLAN AUTOPROTECCIÓN EDIFICIO |
R |
4.573,80 |
0230 |
B78124815 |
2020/000607 |
| 2023/002088 |
VARIOS CENTROS. DIR FACULTATIVA PLACAS FOTOVOTAICAS |
R |
69.115,20 |
0230 |
B83255612 |
2020/000607 |
| 2023/006770 |
MATEMÁTICAS: RD Y DF PRODUCCIÓN AGUA FRIA REFRIGERACIÓN |
R |
19.239,00 |
0230 |
B85356400 |
2020/000607 |
| 2023/001611 |
BIOLOGICAS.DIRECCIÓN OBRA RENOVACIÓN CÁMARAS FRIGORÍFICAS |
R |
13.189,00 |
0230 |
B85356400 |
2020/000607 |
| 2023/004134 |
VET. RD Y DF ELECTRIFICACIÓN GRANJA |
O |
52.635,00 |
0230 |
B86949773 |
2020/000607 |
| 2023/006151 |
ENFERMERÍA. REHABILITACIÓN 3º PLANTA DE PABELLÓN 1 |
R |
16.940,00 |
0230 |
B86949773 |
2020/000607 |
| 2023/001952 |
ICEI. RD/DR REPARACIÓN CUBIERTA |
R |
10.686,24 |
0230 |
B88309604 |
2020/000607 |
| 2023/003968 |
C.M.S.MARIA DE EUROPA. RD/DO ITE-IEE FAVORABLE |
R |
34.232,71 |
0230 |
U09815218 |
2020/000607 |
| 2023/004704 |
COMERCIO Y TURISMO. DIR.FAC. HUMEDADES |
R |
9.671,77 |
0230 |
U09815218 |
2020/000607 |
| 2023/007740 |
CAMPUS SOMOSAGUAS. R Y DIR OBRA URBANIZACIÓN |
R |
68.522,30 |
0230 |
U67862151 |
2020/000607 |
| 2023/008126 |
PARANINFO. RD/DIR CLIMATIZACIÓN SALA CEREMONIAS |
R |
19.965,00 |
0230 |
U67941500 |
2020/000607 |
| 2023/000452 |
Estadística. Redac.Proy. y dir.obra aulario y pensamiento |
R |
42.350,00 |
0230 |
U67954503 |
2020/000607 |
| 2023/008996 |
I. PLURIDISCIPLINAR. REFORMA PARA MAGNETO |
O |
447.654,12 |
0230 |
A28010478 |
2020/001609 |
| 2023/003949 |
HCV. OBRA DE ADAPTACIÓN SALA TAC |
O |
366.183,89 |
0230 |
A28010478 |
2020/001609 |
| 2023/001731 |
C.M. SANTA MARÍA DE EUROPA.REPARACIÓN R.SANEAMIENTO ENTERRAD |
O |
175.887,14 |
0230 |
A28010478 |
2020/001609 |
| 2023/006729 |
HCV: NUEVOS ALMACENES DE PIENSO |
O |
35.337,78 |
0230 |
A28010478 |
2020/001609 |
| 2023/007891 |
POLITICAS. CENTRO INF.Y DOC SOBRE AFRICA |
O |
29.961,17 |
0230 |
A28010478 |
2020/001609 |
| 2023/008701 |
DOCUMENTACIÓN. SUELO MADERA DECANATO |
O |
28.184,37 |
0230 |
A28010478 |
2020/001609 |
| 2023/005724 |
ECONOMICAS. PROTECCIÓN TECHOS AULARIO |
O |
43.112,37 |
0230 |
A28517308 |
2020/001609 |
| 2023/000986 |
QUIMICAS. LABORATORIO P2 |
O |
39.474,62 |
0230 |
A28517308 |
2020/001609 |
| 2023/002763 |
POLÍTICAS: SALAS DE PODCAST Y SOLADO MESAS PING PONG |
O |
34.250,55 |
0230 |
A28517308 |
2020/001609 |
| 2023/007889 |
OPTICA. REFORMA LABORATORIO 503.B |
O |
29.043,79 |
0230 |
A28517308 |
2020/001609 |
| 2023/006137 |
DERECHO. REFORMA AULA VILLAR PALASÍ |
O |
22.636,00 |
0230 |
A28517308 |
2020/001609 |
| 2023/005808 |
BELLAS ARTES. ADECUACIÓN TALLER SERIGRAFÍA |
O |
21.661,95 |
0230 |
A28517308 |
2020/001609 |
| 2023/006823 |
DERECHO. REFORMA PASILLO/VENTANA SECRETARIA ALUMNOS |
O |
20.836,96 |
0230 |
A28517308 |
2020/001609 |
| 2023/004980 |
MEDICINA: ACTUACIONES VARIOS DEPARTAMENTOS |
O |
19.599,55 |
0230 |
A28517308 |
2020/001609 |
| 2023/006227 |
EDUCACIÓN. INSONORIZACIÓN VARIOS ESPACIOS |
O |
18.848,70 |
0230 |
A28517308 |
2020/001609 |
| 2023/007900 |
DERECHO. MAMPARAS REPROGRAFÍA Y O.PRACTICAS |
O |
18.737,50 |
0230 |
A28517308 |
2020/001609 |
| 2023/005819 |
EDUCACION. DESPACHO 2406/CLIMA DESPACHO 2408 |
O |
9.264,82 |
0230 |
A28517308 |
2020/001609 |
| 2023/000240 |
ENFERMERIA. DAÑOS AGUA CANAL EN BIBLIOT. |
O |
9.138,50 |
0230 |
A28517308 |
2020/001609 |
| 2023/006800 |
EDIFICIO ESTUDIANTES. REDISTRIBUCIÓN ESPACIOS SERV.G.ECONOMI |
O |
7.502,00 |
0230 |
A28517308 |
2020/001609 |
| 2023/003224 |
Medicina. Reforma integral Archivo |
O |
6.268,72 |
0230 |
A28517308 |
2020/001609 |
| 2023/004327 |
TURISMO: TRATAMIENDO DE HUMEDADES |
O |
173.039,92 |
0230 |
A28947117 |
2020/001609 |
| 2023/005915 |
RECTORADO. ADAPTACIÓN ASEO ACCESIBLE PLANTA BAJA |
O |
36.937,31 |
0230 |
A73998346 |
2020/001609 |
| 2023/000235 |
DEPORTES. IMPERMEAB.PISCINA VERANO |
O |
30.182,64 |
0230 |
A73998346 |
2020/001609 |
| 2023/000023 |
ADECUACIÓN DE LABORATORIO QA353 DE LA FACULTAD DE CC. QUÍMIC |
O |
13.850,31 |
0230 |
A73998346 |
2020/001609 |
| 2023/003632 |
PSICOLOGÍA. ALJIBE |
O |
83.246,34 |
0230 |
A78260429 |
2020/001609 |
| 2023/008689 |
MEDICINA. SALIDA EMERGENCIA, SALA MULTIUSOS Y COMEDOR PERS. |
O |
39.436,54 |
0230 |
A78260429 |
2020/001609 |
| 2023/007507 |
FARMACIA. ADAPTACIÓN ZONA EXTERIOR AULARIO |
O |
39.174,86 |
0230 |
A78260429 |
2020/001609 |
| 2023/006793 |
DERECHO. REDISTRIBUCIÓN ESPACIOS |
O |
38.271,05 |
0230 |
A78260429 |
2020/001609 |
| 2023/007511 |
DERECHO. AREA PENAL Y DERERECHO PARLAMENTARIO |
O |
36.546,94 |
0230 |
A78260429 |
2020/001609 |
| 2023/005803 |
ECONOMICAS. SUSTITUCIÓN VENTANAS DESPACHOS PERSONAL BIBLIOTE |
O |
33.907,65 |
0230 |
A78260429 |
2020/001609 |
| 2023/006078 |
CC.INFORMACIÓN. DIV.AULA 508, MODIF.MAMPARA CONSERJERÍA |
O |
27.905,02 |
0230 |
A78260429 |
2020/001609 |
| 2023/006904 |
GEOGRAFÍA E HISTORIA. REFORMA COMPLETA AULA 19 SIN BANCADAS |
O |
25.455,17 |
0230 |
A78260429 |
2020/001609 |
| 2023/000015 |
SUSTITUCIÓN FALSOS TECHOS HALL PRINCIPAL B.ARTES |
O |
23.446,25 |
0230 |
A78260429 |
2020/001609 |
| 2023/006523 |
VETERINARIA. VARIAS ACTUACIONES EDIFICIO DE NUTRICIÓN |
O |
18.906,13 |
0230 |
A78260429 |
2020/001609 |
| 2023/004861 |
BIOLOGICAS. FALSOS TECHOS ASEOS |
O |
13.484,28 |
0230 |
A78260429 |
2020/001609 |
| 2023/001093 |
FARMACIA. CERRAMIENTO EXTERIOR AULARIO |
O |
10.891,34 |
0230 |
A78260429 |
2020/001609 |
| 2023/004106 |
QUÍMICAS: SISTEMA EXTRACCIÓN CAFETERÍA |
O |
86.830,18 |
0230 |
A79486833 |
2020/001609 |
| 2023/005621 |
ESTADÍSTICA. UNIFICACIÓN AULAS SÓTANO 3 |
O |
41.641,53 |
0230 |
A79486833 |
2020/001609 |
| 2023/007529 |
POLÍTICAS. REFORMA AULA 104 |
O |
39.922,14 |
0230 |
A79486833 |
2020/001609 |
| 2023/007383 |
PSICOLOGÍA. AMPLIACIÓN LABORATORIO PSICOBIOLOGÍA |
O |
36.976,29 |
0230 |
A79486833 |
2020/001609 |
| 2023/007915 |
CENTRO DONACIÓN CUERPOS. SALIDA EVACUACIÓN P.V y VI |
O |
32.979,22 |
0230 |
A79486833 |
2020/001609 |
| 2023/008693 |
C.MAYORES. REPARACIÓN PARAMENTOS HABITACIONES |
O |
32.958,23 |
0230 |
A79486833 |
2020/001609 |
| 2023/008708 |
EDIFICIO ESTUDIANTES. MALOS OLORES |
O |
27.905,75 |
0230 |
A79486833 |
2020/001609 |
| 2023/004374 |
FILOSOFIA. REFORMA DESPACHOS ASUNTOS ECONOMICOS. EDIF.B |
O |
15.351,94 |
0230 |
A79486833 |
2020/001609 |
| 2023/001178 |
BIOLOGICAS. REPARACIÓN PARAMENTOS |
O |
12.481,45 |
0230 |
A79486833 |
2020/001609 |
| 2023/004758 |
CC.INFORMACIÓN. UNIÓN DESPACHOS |
O |
12.417,95 |
0230 |
A79486833 |
2020/001609 |
| 2023/007376 |
FISICAS. PARED DIVISION SALA 211C |
O |
12.382,34 |
0230 |
A79486833 |
2020/001609 |
| 2023/005717 |
VETERINARIA. REPARACIÓN MURO ANIMALARIO |
O |
10.569,35 |
0230 |
A79486833 |
2020/001609 |
| 2023/000059 |
ACONDICIONAMIENTO CUARTEL INVÁLIDOS EL ESCORIAL |
O |
208.845,63 |
0230 |
A80241789 |
2020/001609 |
| 2023/005766 |
FARMACIA. TRANSFORMACIÓN AULA MICROBIOLOGIA |
O |
24.238,94 |
0230 |
A80241789 |
2020/001609 |
| 2023/006511 |
MATEMATICAS. S.ACTOS Y DIVISIÓN DESPACHO 302C |
O |
14.957,45 |
0230 |
A80241789 |
2020/001609 |
| 2023/008759 |
ADECUACIÓN DEL ÁREA DE TRABAJO DEL CAMPUS SOMOSAGUAS |
O |
317.723,14 |
0230 |
A81708893 |
2020/001609 |
| 2023/005680 |
QUIMICAS. VARIAS ACTUACIONES |
O |
224.706,74 |
0230 |
A81708893 |
2020/001609 |
| 2023/006851 |
QUIMICAS. REPARACIÓN/SUSTITUCIÓN BAJANTES |
O |
20.570,00 |
0230 |
B01873033 |
2020/001609 |
| 2023/008877 |
OPTICA. BAJANTES FIBROCEMENTO |
O |
18.150,00 |
0230 |
B01873033 |
2020/001609 |
| 2023/006104 |
DERECHO. REPARACIÓN PARAMENTOS |
O |
18.728,89 |
0230 |
B79368932 |
2020/001609 |
| 2023/006859 |
QUIMICAS. REPARACIÓN PARAMENTOS VARIOS DPTOS. |
O |
16.171,21 |
0230 |
B79368932 |
2020/001609 |
| 2023/000029 |
CONSERVACIÓN Y LIMPIEZA DE DOS LUCERNARIOS FAC.GEOGRAFÍA |
O |
37.672,45 |
0230 |
B80121676 |
2020/001609 |
| 2023/003277 |
VARIOS CENTROS: REPARACIONES EN CUBIERTAS PARA FOTOVOLTAICAS |
O |
284.660,93 |
0230 |
B81829558 |
2020/001609 |
| 2023/008021 |
POLITICAS. AULA INNOVACIÓN |
O |
40.529,08 |
0230 |
B81829558 |
2020/001609 |
| 2023/007521 |
CC.INFORMACIÓN. REPARACIÓN PARAMENTOS |
O |
37.605,90 |
0230 |
B81829558 |
2020/001609 |
| 2023/001167 |
MEDICINA Y GEOGRAFÍA. BAJANTES MICROCEMENTO |
O |
10.262,74 |
0230 |
B81829558 |
2020/001609 |
| 2023/002153 |
F.CC.INFORMACIÓN. REPARACIÓN HUMEDADES DPTO.DERECHO CONST. |
O |
8.270,43 |
0230 |
B81829558 |
2020/001609 |
| 2023/006365 |
MEDICINA. CARPINTERIA INTERIOR DPTO.BIOQUIMICA |
O |
7.666,56 |
0230 |
B81829558 |
2020/001609 |
| 2023/002756 |
C.M. NEBRIJA: SOLADO DE PISTA POLIDEPORTIVA |
O |
89.888,00 |
0230 |
B86416153 |
2020/001609 |
| 2023/007362 |
GEOGRAFÍA E HISTORIA. REFORMA ASEOS |
O |
46.455,15 |
0230 |
B86416153 |
2020/001609 |
| 2023/008695 |
ECONOMICAS. PUERTA AUTOMÁTICA BIBLIOTECA |
O |
45.681,93 |
0230 |
B86416153 |
2020/001609 |
| 2023/008910 |
MATEMÁTICAS. FILTRACIONES AGUA |
O |
45.409,84 |
0230 |
B86416153 |
2020/001609 |
| 2023/007908 |
CC.INFORMACIÓN. ACCESO E IMPERMEAB.TERRAZAS |
O |
31.434,83 |
0230 |
B86416153 |
2020/001609 |
| 2023/008684 |
DERECHO. SUSTITUCIÓN DE SUELOS AULAS B1Y B2 |
O |
28.763,62 |
0230 |
B86416153 |
2020/001609 |
| 2023/006835 |
EDUCACIÓN. PUERTA AUTO.VESTÍB.DECANATO |
O |
22.291,19 |
0230 |
B86416153 |
2020/001609 |
| 2023/000632 |
CC.INFORMACIÓN REPARACIÓN LAMAS CHIMENEA |
O |
19.285,48 |
0230 |
B86416153 |
2020/001609 |
| 2023/007896 |
RECTORADO. SOLADOS GAB.COMUN/REPROGRAFÍA |
O |
16.936,32 |
0230 |
B86416153 |
2020/001609 |
| 2023/006818 |
CM NEBRIJA. REPARACIÓN CUBIERTA |
O |
16.814,97 |
0230 |
B86416153 |
2020/001609 |
| 2023/007985 |
SOMOSAGUAS. CREACIÓN PLATAFORMA PARA PERSONAS MOVIL.REDUCIDA |
O |
14.457,56 |
0230 |
B86416153 |
2020/001609 |
| 2023/000231 |
VETERINARIA.HUNDIMIENTO ACERA |
O |
7.206,72 |
0230 |
B86416153 |
2020/001609 |
| 2023/002498 |
PSICOLOGIA. REFORMA DESPACHOS DPTO.PSICOLOGIA EXPERIMENTAL |
O |
42.005,28 |
0230 |
B86931318 |
2020/001609 |
| 2023/008696 |
EDUCACIÓN. ELECTRIFICACIÓN Y SOLADO EN SALA DE GRADOS |
O |
18.413,71 |
0230 |
B86931318 |
2020/001609 |
| 2023/006138 |
PSICOLOGIA. SOLADO SALA LECTURA BIBLIOTECA |
O |
36.287,90 |
0230 |
B87861365 |
2020/001609 |
| 2023/004407 |
INFORMATICA. SINIESTRO TECHO DESPACHO 402 |
O |
12.402,50 |
0230 |
B87861365 |
2020/001609 |
| 2023/003945 |
VETERINARIA. ACONDICIONAMIENTO CUBIERTA ALMACEN PIENSOS |
O |
24.805,00 |
0230 |
U09846072 |
2020/001609 |
| 2023/004091 |
HCV. REPARACIÓN PARAMENTOS BOXES GRANDES ANIMALES |
O |
18.865,73 |
0230 |
U09846072 |
2020/001609 |
| 2023/003185 |
DONOSO CORTÉS 63. DESPACHO COMPLUEMPRENDE |
O |
13.177,25 |
0230 |
U09846072 |
2020/001609 |
| 2023/005538 |
DERECHO. CLIMATIZACIÓN |
O |
48.866,49 |
0230 |
A28010478 |
2020/001858 |
| 2023/006373 |
CAI FISICAS. REFRIGERACIÓN SALA CRIOGENIA |
O |
18.980,53 |
0230 |
A28010478 |
2020/001858 |
| 2023/003581 |
QUÍMICAS. AIRES ACONDICIONADOS |
O |
55.551,10 |
0230 |
A28432870 |
2020/001858 |
| 2023/002766 |
Gª E HISTORIA: CLIMATIZACIÓN AULAS 35 Y 36 |
O |
38.012,15 |
0230 |
A28432870 |
2020/001858 |
| 2023/003825 |
PSICOLOGÍA. AIRE ACONDICIONADO |
O |
15.075,39 |
0230 |
A28432870 |
2020/001858 |
| 2023/005142 |
EDUCACION-INSTAL 12 APARATOS AIRE ACONDICIONADO |
O |
4.872,26 |
0230 |
A28432870 |
2020/001858 |
| 2023/003175 |
Medicina. A.Acondicionado Dpto.Inmunología |
O |
4.184,97 |
0230 |
A28432870 |
2020/001858 |
| 2023/003180 |
Optica. A.acondicionado despacho Informática |
O |
3.820,15 |
0230 |
A28432870 |
2020/001858 |
| 2023/003648 |
I.DEPORTIVAS ZONA SUR. AIRE ACONDICIONADO |
O |
2.532,53 |
0230 |
A28432870 |
2020/001858 |
| 2023/005615 |
ADMÓN. BOTANICO: SUSTITUCIÓN CLIMATIZACIÓN |
O |
16.730,77 |
0230 |
A28552149 |
2020/001858 |
| 2023/002151 |
HCV. SUSTITUCIÓN CUADRO GENERAL CLIMATIZACIÓN |
O |
49.937,40 |
0230 |
A30025886 |
2020/001858 |
| 2023/001776 |
DONOSO CORTÉS 63. RENOVACIÓN SISTEMA CLIMATIZACIÓN |
O |
167.041,70 |
0230 |
A50851823 |
2020/001858 |
| 2023/004400 |
ALMACEN GENERAL UCM. SISTEMA VENTILACIÓN |
O |
35.961,75 |
0230 |
A79486833 |
2020/001858 |
| 2023/006803 |
CC.INFORMACIÓN. ELECTRIFICACIÓN AULAS 519/531 |
O |
13.309,96 |
0230 |
A79486833 |
2020/001858 |
| 2023/003314 |
Veterinaria.Instalación/sustitución Aires Acondicionados |
O |
12.141,58 |
0230 |
A79486833 |
2020/001858 |
| 2023/005202 |
COMERCIO INSTALACION AIRE ACONDICIONADO |
O |
9.244,88 |
0230 |
A79486833 |
2020/001858 |
| 2023/003583 |
FARMACIA. AIRES ACONDICIONADO |
O |
8.685,60 |
0230 |
A79486833 |
2020/001858 |
| 2023/004679 |
BIOLOGICAS. AIRE ACONDICIONADO |
O |
7.981,20 |
0230 |
A79486833 |
2020/001858 |
| 2023/003636 |
GEOGRAFÍA. AIRES ACONDICIONADOS |
O |
6.657,50 |
0230 |
A79486833 |
2020/001858 |
| 2023/006816 |
MEDICINA. INSTALACIÓN 3 AIRES ACONDICIONADOS DPTO.MEDICINA |
O |
5.443,79 |
0230 |
A79486833 |
2020/001858 |
| 2023/002336 |
RECTORADO/CPD. SISTEMA DE ASPIRACIÓN CPI |
O |
20.492,63 |
0230 |
B19168582 |
2020/001858 |
| 2023/006810 |
DOCUMENTACIÓN. NUEVA LINEA BAJA TENSIÓN PARA TALLER ENCUAD. |
O |
5.793,73 |
0230 |
B28336451 |
2020/001858 |
| 2023/005633 |
DERECHO. SUST. LUMINARIAS ESC. PRACT. JURÍDICA |
O |
41.140,00 |
0230 |
B45814266 |
2020/001858 |
| 2023/008267 |
PARANINFO. SISTEMA DETECCIÓN INCENDIOS Y ALARMA |
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21.211,30 |
0230 |
B78124815 |
2020/001858 |
| 2023/000737 |
DERECHO. SUSTITUCIÓN INSTA. PROTECCIÓN CONTRA INCENDIOS |
O |
8.530,50 |
0230 |
B78124815 |
2020/001858 |
| 2023/005877 |
CENTRAL TÉRMICA. RACK Y RED DE FIBRA OPTICA |
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7.756,17 |
0230 |
B81644262 |
2020/001858 |
| 2023/003404 |
BELLAS ARTES. INSTALACIÓN AIRE ACONDICIONADO |
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11.345,25 |
0230 |
B86132222 |
2020/001858 |
| 2023/003652 |
ECONOMICAS. EDIF.CARACOLAS. A.ACONDICIONADO |
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2.794,04 |
0230 |
B86132222 |
2020/001858 |
| 2023/001964 |
MATEMATICAS. RENOVACIÓN RED TUBERIAS CLIMATIZACIÓN |
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501.174,01 |
0230 |
U09666645 |
2020/001858 |
| 2023/005242 |
COVARRUBIAS-INSTALACIÓN EQUIPO AIRE ACONDICIONADO EN EL HALL |
O |
5.211,83 |
0230 |
U09666645 |
2020/001858 |
| 2023/005608 |
IMPRESION DE LIBROS |
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15.509,52 |
1117 |
A79515672 |
2021/000091 |
| 2023/003479 |
IMPRESION DE LIBROS |
V |
4.448,08 |
1117 |
A79515672 |
2021/000091 |
| 2023/009466 |
Impresión "Ciudad Universitaria" |
V |
3.413,28 |
1420 |
A79515672 |
2021/000091 |
| 2023/008899 |
ENCUADERNACION DE ACTAS |
S |
3.091,55 |
0390155 |
A79515672 |
2021/000091 |
| 2023/002633 |
IMPRESION 2 REVISTAS |
V |
2.909,92 |
0390107 |
A79515672 |
2021/000091 |
| 2023/010075 |
Memorias 2023 |
S |
1.825,32 |
0540 |
A79515672 |
2021/000091 |
| 2023/005637 |
IMPRESIÓN LIBRO 50 ANIVERSARIO |
S |
1.800,00 |
0390157 |
A79515672 |
2021/000091 |
| 2023/005725 |
IMPRESION REV MEDIEVAL Nº 46 |
V |
989,04 |
0390107 |
A79515672 |
2021/000091 |
| 2023/010040 |
IMPRESION REVISTA GERION VOL 41.2 |
V |
874,64 |
0390107 |
A79515672 |
2021/000091 |
| 2023/001548 |
CARTELERÍA CERTÁMENES |
S |
738,35 |
1023730 |
A79515672 |
2021/000091 |
| 2023/000792 |
CUATRO ROLL UP PROYECTO FOUM TERESA |
S |
733,20 |
1023730 |
A79515672 |
2021/000091 |
| 2023/006710 |
IMPRESION |
V |
613,60 |
0390107 |
A79515672 |
2021/000091 |
| 2023/005850 |
MPRESION REV AMERICA 48 |
V |
496,08 |
0390107 |
A79515672 |
2021/000091 |
| 2023/006395 |
Libro Agenda Curso 2023-24 |
S |
478,40 |
0390120 |
A79515672 |
2021/000091 |
| 2023/006562 |
LIBROS UNIDAD DE IGUALDAD |
S |
478,40 |
1352 |
A79515672 |
2021/000091 |
| 2023/000492 |
CARPETAS PERSONALIZADAS CISNEROS |
S |
435,60 |
1023730 |
A79515672 |
2021/000091 |
| 2023/006059 |
Impresión Digital Catálogo Homenaje |
V |
412,88 |
0390166 |
A79515672 |
2021/000091 |
| 2023/001458 |
CARTERLERÍA SEMANA FIESTAS COVARRUBIAS |
S |
377,52 |
1023730 |
A79515672 |
2021/000091 |
| 2023/006609 |
BLOCK PROPUESTA DE TRABAJO |
S |
367,84 |
1023730 |
A79515672 |
2021/000091 |
| 2023/005522 |
IMPRESION CHM 48(1) 2023 |
V |
355,68 |
0390107 |
A79515672 |
2021/000091 |
| 2023/010243 |
IMPRESION Y ENCUADERNACION 100 EJEMPLARES PROY. SANTANDER |
V |
355,68 |
0412157 |
A79515672 |
2021/000091 |
| 2023/009402 |
LIBROS LA CASA CREACIÓN ARTÍSTICA U IGUALDAD |
S |
350,00 |
1352 |
A79515672 |
2021/000091 |
| 2023/001183 |
PHOTOCALL CMU XIMÉNEZ DE CISNEROS |
S |
338,80 |
1023730 |
A79515672 |
2021/000091 |
| 2023/008420 |
REVISTAS ESPECIALIZADAS |
S |
338,00 |
0390105 |
A79515672 |
2021/000091 |
| 2023/008421 |
REVISTAS ESPECIALIZADAS |
S |
338,00 |
0390105 |
A79515672 |
2021/000091 |
| 2023/000481 |
BLOCK PROPUESTA DE TRABAJO |
S |
331,54 |
1023730 |
A79515672 |
2021/000091 |
| 2023/004948 |
IMPRESION REVISTA FILOLOGIA ITALIANA |
S |
327,60 |
0390105 |
A79515672 |
2021/000091 |
| 2023/010165 |
IMPRESION CUADERNOS HIST MOD 48.2 |
V |
319,28 |
0390107 |
A79515672 |
2021/000091 |
| 2023/010019 |
POSTALES NAVIDEÑAS CISNEROS |
S |
314,60 |
1023730 |
A79515672 |
2021/000091 |
| 2023/007293 |
IMPRESIÓN ANALES HA |
V |
299,52 |
0390107 |
A79515672 |
2021/000091 |
| 2023/006611 |
BLOCK DE NOTAS DE RECEPCIÓN. |
S |
290,40 |
1023730 |
A79515672 |
2021/000091 |
| 2023/000469 |
IMPRESION CHM 47 (2) |
V |
289,12 |
0390107 |
A79515672 |
2021/000091 |
| 2023/000316 |
IMPRESION REVISTA DE ALEMAN V. 30 |
S |
280,80 |
0390105 |
A79515672 |
2021/000091 |
| 2023/008418 |
REVISTAS ESPECIALIZADAS |
S |
273,52 |
0390105 |
A79515672 |
2021/000091 |
| 2023/008419 |
REVISTAS ESPECIALIZADAS |
S |
262,08 |
0390105 |
A79515672 |
2021/000091 |
| 2023/000491 |
TARJETAS GALA CISNEROS |
S |
239,58 |
1023730 |
A79515672 |
2021/000091 |
| 2023/007641 |
TARJETAS CENA GALA CISNEROS. |
S |
221,61 |
1023730 |
A79515672 |
2021/000091 |
| 2023/004271 |
IMPRESION REVISTA |
V |
208,00 |
0390107 |
A79515672 |
2021/000091 |
| 2023/005549 |
IMPRESION POSTER |
S |
191,18 |
0390107 |
A79515672 |
2021/000091 |
| 2023/003995 |
IMPRESIÓN DIGITAL Y ENCUADERNACIÓN |
V |
116,74 |
0998604 |
A79515672 |
2021/000091 |
| 2023/002281 |
IMPRESION DE LIBROS PARA EDITORIAL |
V |
873,38 |
1117 |
B23707631 |
2021/000091 |
| 2023/005561 |
REVISTA EL VIGIA CMU STA.M EUROPA |
S |
747,05 |
1023730 |
B23707631 |
2021/000091 |
| 2023/005394 |
IMPRESION DE LIBROS |
V |
484,81 |
1117 |
B23707631 |
2021/000091 |
| 2023/005393 |
REVISTA CISNEROS 2022-2023 |
S |
316,35 |
1023730 |
B23707631 |
2021/000091 |
| 2023/003570 |
MEMORIA COLEGIAL CMU CISNEROS. |
S |
203,28 |
1023730 |
B23707631 |
2021/000091 |
| 2023/000493 |
REVISTA ELIO NEBRIJA |
S |
127,99 |
1023730 |
B23707631 |
2021/000091 |
| 2023/008535 |
IMPRESION Y ENCUADERNACION REVISTA ESTUDIOS ESPACIO Y PODER |
V |
487,34 |
0390153 |
B31573496 |
2021/000091 |
| 2023/006051 |
Impresión Revista Arte 35.3 |
V |
415,30 |
0390166 |
B31573496 |
2021/000091 |
| 2023/008335 |
PAPEL DE EXAMEN |
S |
388,41 |
0390243 |
B31573496 |
2021/000091 |
| 2023/005565 |
Impresión y encuadernación Revista Escultura |
V |
383,34 |
0390166 |
B31573496 |
2021/000091 |
| 2023/000488 |
Impresión Revista Arte 34.4 |
V |
367,46 |
0390166 |
B31573496 |
2021/000091 |
| 2023/009400 |
iMPRESIÓN Revista Volumen 35.4 - ESCULTURA |
V |
335,39 |
0390166 |
B31573496 |
2021/000091 |
| 2023/000490 |
Impresión Revista Arte.. 35.1 |
V |
299,59 |
0390166 |
B31573496 |
2021/000091 |
| 2023/002581 |
TRABAJOS ENCUADERNACION DOC |
S |
173,74 |
0390159 |
B31573496 |
2021/000091 |
| 2023/000526 |
DPTOS. REVISTA LOGOS VOL 55 N.2, 2022 |
V |
163,60 |
0390101 |
B31573496 |
2021/000091 |
| 2023/004692 |
Impresión digital publicación proyecto |
V |
157,00 |
1601166 |
B31573496 |
2021/000091 |
| 2023/010142 |
EDICION REVISTA FILOSOFIA DECANATO 2º S |
S |
150,16 |
0390101 |
B31573496 |
2021/000091 |
| 2023/000523 |
Decanato: Revista filosofía Vol.47, 2 - 2022 |
V |
148,39 |
0390101 |
B31573496 |
2021/000091 |
| 2023/004505 |
DECANATO: REVISTA FILOSOFÍA VOL.48.1 |
S |
145,26 |
0390101 |
B31573496 |
2021/000091 |
| 2023/005075 |
DPTO FyS: REVISTA LOGOS VOL 56n. 1,2023 |
S |
119,54 |
0390101 |
B31573496 |
2021/000091 |
| 2023/003830 |
IMPRESION VOLUMEN REVISTA CLASICA |
S |
109,20 |
0390105 |
B31573496 |
2021/000091 |
| 2023/004808 |
MATERIAL LABORATORIO |
S |
801,02 |
04128B1 |
A28983419 |
2021/001230 |
| 2023/001210 |
SUMINISTRO COMBUSTIBLE FAC. ESTADISTICA |
S |
18.311,67 |
0203 |
A80105935 |
2021/001230 |
| 2023/001752 |
SUMINISTRO GASOLEO C FAC. ESTADISTICA |
S |
20.259,15 |
0203 |
B14343586 |
2021/001230 |
| 2023/009552 |
PANTALLA 55¨, INSTALACION PARA VIDEOWALL |
S |
9.801,00 |
0390159 |
B28639896 |
2021/002890 |
| 2023/010068 |
PANTALLA 55¨SIGNAGE SOLUTIONS |
S |
1.603,25 |
0390159 |
B28639896 |
2021/002890 |
| 2023/010041 |
ORDENADOR HP PRO SFF 400 G9-I7 |
S |
966,79 |
0390159 |
B28639896 |
2021/002890 |
| 2023/009822 |
2 SOPORTES MONTAJE VIDEOWALL |
S |
713,90 |
0390159 |
B28639896 |
2021/002890 |
| 2023/007580 |
Audiovisuales para Aula Ana Mª Lajusticia |
S |
10.629,85 |
0390112 |
B58013285 |
2021/002890 |
| 2023/003266 |
CABLES Y CONECTORES PARA AULAS |
S |
1.250,03 |
0390157 |
B58013285 |
2021/002890 |
| 2023/007843 |
DOS CAMARAS DE FOTOS. CMU SANTA MARIA DE EUROPA. |
S |
583,66 |
1023730 |
B58013285 |
2021/002890 |
| 2023/001975 |
COMPRA DE MICRÓFONO |
S |
379,25 |
0390241 |
B58013285 |
2021/002890 |
| 2023/000765 |
EQUIPAMIENTO AUDIOVISUAL PARA DPTO. BRANDING UCM |
S |
56.753,92 |
1704 |
B60236817 |
2021/002890 |
| 2023/002483 |
MATERIAL AUDIVIOVISUAL |
S |
21.504,41 |
0390157 |
B60236817 |
2021/002890 |
| 2023/000439 |
MATERIAL AUDIOVISUAL |
S |
15.086,70 |
0390157 |
B60236817 |
2021/002890 |
| 2023/001244 |
MATERIAL AUDIOVISUAL |
S |
9.468,63 |
0390157 |
B60236817 |
2021/002890 |
| 2023/002745 |
MATERIAL AUDIOVISUAL |
S |
7.126,90 |
0390157 |
B60236817 |
2021/002890 |
| 2023/005014 |
S.COMUNES. VIDEOPROYECTORES Y MATERIAL AUDIOVISUAL |
S |
5.285,27 |
0390140 |
B60236817 |
2021/002890 |
| 2023/009560 |
EQUIPAMIENTO CABINA PODCAST |
S |
5.174,42 |
0390153 |
B60236817 |
2021/002890 |
| 2023/007750 |
GALENICA. AM19/46 VIDEOPROYECTOS Y EQUIPA |
S |
5.017,77 |
0390140 |
B60236817 |
2021/002890 |
| 2023/001497 |
S.COMUNES. NRD MULTIMEDIA. 4 VIDEOPROYECTORES PARA AULAS |
S |
4.128,23 |
0390140 |
B60236817 |
2021/002890 |
| 2023/004035 |
MATERIAL AUDIOVISUA¡ |
S |
4.094,65 |
0390157 |
B60236817 |
2021/002890 |
| 2023/002154 |
CÁMARA FOTOGRÁFICA |
S |
3.215,18 |
0390243 |
B60236817 |
2021/002890 |
| 2023/003927 |
MATERIAL AUDIOVISUAL |
S |
2.706,43 |
0390157 |
B60236817 |
2021/002890 |
| 2023/002051 |
: EQUIPO IMAGEN Y SONIDO - DEIC |
S |
2.650,95 |
0214 |
B60236817 |
2021/002890 |
| 2023/005287 |
EQUIPAMIENTO GRABACIÓN |
S |
1.780,82 |
0390157 |
B60236817 |
2021/002890 |
| 2023/001976 |
COMPRA DE CÁMARA REFLEX |
S |
1.573,00 |
0390241 |
B60236817 |
2021/002890 |
| 2023/004871 |
3 FOCOS PORTÁTILES, 3 TRÍPODES Y 1 ESTABILIZADOR |
S |
1.515,55 |
0390122 |
B60236817 |
2021/002890 |
| 2023/007654 |
ESTABILIZADOR Y PANTALLA DE LUCES |
S |
1.437,94 |
1117 |
B60236817 |
2021/002890 |
| 2023/010106 |
S.COMUNES. NRD. LOTE 1. 2 PROYECTORES PARA AULAS |
S |
1.357,56 |
0390140 |
B60236817 |
2021/002890 |
| 2023/007562 |
EQUIPO DE GRABACIÓN AUDIOVISUAL |
S |
1.233,49 |
1756 |
B60236817 |
2021/002890 |
| 2023/009699 |
MESA DE MEZCLAS |
S |
575,96 |
1601109 |
B60236817 |
2021/002890 |
| 2023/000560 |
Material audiovisual |
S |
519,45 |
0390157 |
B60236817 |
2021/002890 |
| 2023/010017 |
MICRÓFONO INALÁMBRICO CMU TERESA |
S |
370,01 |
1023730 |
B60236817 |
2021/002890 |
| 2023/002265 |
MATERIAL AUDIOVISUAL (GRABADORA AUDIO PORTATIL) |
S |
249,88 |
0390118 |
B60236817 |
2021/002890 |
| 2023/010178 |
MICRÓFONOS AMPLIFICADOS |
S |
215,14 |
1355103 |
B60236817 |
2021/002890 |
| 2023/001632 |
Adquisición de material audiovisual |
S |
18.142,74 |
0242 |
B61444402 |
2021/002890 |
| 2023/003886 |
ADQUISICIÓN DE MEDIOS AUDIOVISUALES |
S |
14.995,40 |
0242 |
B61444402 |
2021/002890 |
| 2023/004262 |
MATERIAL AUDIOVISUALES |
S |
14.083,67 |
0390109 |
B61444402 |
2021/002890 |
| 2023/010076 |
CAMARA DE QUIROFANO |
S |
8.228,00 |
0390146 |
B61444402 |
2021/002890 |
| 2023/007634 |
ADQUISICIÓN DE MAV (2TV Y AMPLIFICADOR) |
S |
4.156,35 |
0242 |
B61444402 |
2021/002890 |
| 2023/009353 |
MATERIAL AUDIOVISUAL FORO CMU TERESA |
S |
2.881,01 |
1023730 |
B61444402 |
2021/002890 |
| 2023/008318 |
SUSTITUCIÓN MEGAFONIA SALON DE ACTOS |
V |
2.399,43 |
0390241 |
B61444402 |
2021/002890 |
| 2023/007159 |
ADQUISICION EQUIPAMIENTO AUDIOVISUAL |
S |
1.936,00 |
0412107 |
B61444402 |
2021/002890 |
| 2023/009454 |
MICROFONOS, EMISORES Y RECEPTORES |
S |
1.223,67 |
0390146 |
B61444402 |
2021/002890 |
| 2023/007504 |
MATERIAL AUDIOVISUAL CMU ANTONIO DE NEBRIJA. |
S |
776,70 |
1023730 |
B61444402 |
2021/002890 |
| 2023/003982 |
Amplificador Mezclador |
S |
231,72 |
1146 |
B61444402 |
2021/002890 |
| 2023/007311 |
EQUIPAMIENTO AUDIOVISUAL |
S |
1.913,26 |
0390103 |
B80275035 |
2021/002890 |
| 2023/000707 |
proyecto Teresa Forum del CMU Teresa de Jesús |
S |
1.644,35 |
1023730 |
B80275035 |
2021/002890 |
| 2023/006975 |
ALTAVOCES CMU TERESA DE JESÚS |
S |
1.148,27 |
1023730 |
B80275035 |
2021/002890 |
| 2023/008968 |
Sistema inalambrico audio Gerencia |
S |
908,33 |
0390126 |
B80275035 |
2021/002890 |
| 2023/001206 |
3 videocamaras teresa forum |
S |
325,76 |
1023730 |
B80275035 |
2021/002890 |
| 2023/006634 |
Equipamiento Audiovisual para Aulas |
S |
1.120,07 |
0390103 |
B82080177 |
2021/002890 |
| 2023/006202 |
Horas de desarrollo para la app de Solicitudes ADMDUM |
V |
74.110,08 |
1704 |
B44224129 |
2021/003424 |
| 2023/003728 |
VIAJE A LISBOA. CMU SANTA MARIA DE EUROPA |
V |
8.802,42 |
1023730 |
B07012107 |
2021/005460 |
| 2023/003678 |
DESPLAZAMIENTOS CAMPEONATOS DE ESPAÑA UNIVERSITARIOS |
V |
13.338,00 |
1124 |
B86049137 |
2021/005460 |
| 2023/003015 |
VIAJES |
V |
9.680,00 |
0390148 |
B86049137 |
2021/005460 |
| 2023/003017 |
VIAJES |
V |
8.370,60 |
0390148 |
B86049137 |
2021/005460 |
| 2023/009017 |
VIAJE A ZARAGOZA 11/11/23 CMU COVARRUBIAS |
V |
3.650,00 |
1023730 |
B86049137 |
2021/005460 |
| 2023/009018 |
VIAJE A TOLEDO 11/11/23 CMU CISNEROS |
V |
1.452,00 |
1023730 |
B86049137 |
2021/005460 |
| 2023/003700 |
MAQUETACION DE LIBROS |
V |
4.284,80 |
1117 |
B81623407 |
2021/008554 |
| 2023/003181 |
maquetación revistas |
V |
4.001,00 |
1117 |
B85138949 |
2021/008554 |
| 2023/009005 |
TRABAJOS EDICIÓN |
V |
900,00 |
0390109 |
B85138949 |
2021/008554 |
| 2023/000262 |
Medicamentos uso humano para veterinaria HCVC |
S |
35.000,00 |
0393602 |
53023535W |
2021/009559 |
| 2023/006866 |
AGENTES DE CONTRASTE BIOIMAC |
S |
350,56 |
04345Q0 |
53023535W |
2021/009559 |
| 2023/000930 |
Medicamentes Anestésicos |
S |
4.169,59 |
0393602 |
A96722772 |
2021/009559 |
| 2023/004092 |
Fluidoterapia |
S |
3.499,61 |
0393602 |
A96722772 |
2021/009559 |
| 2023/006520 |
FLUIDOTERAPIA 3 |
S |
2.936,74 |
0393602 |
A96722772 |
2021/009559 |
| 2023/002375 |
Soluciones para perfusion |
S |
2.720,06 |
0393602 |
A96722772 |
2021/009559 |
| 2023/003424 |
Soluciones para perfusion |
S |
2.631,82 |
0393602 |
A96722772 |
2021/009559 |
| 2023/006877 |
FLUIDOTERAPIA |
S |
841,50 |
0393602 |
A96722772 |
2021/009559 |
| 2023/006676 |
REPOSICIÓN DE MEDICAMENTOS |
S |
460,96 |
0393602 |
B13157573 |
2021/009559 |
| 2023/002311 |
Antiparasitarios |
S |
311,10 |
0393602 |
B13157573 |
2021/009559 |
| 2023/004234 |
Medicamentos veterinarios peq. animales |
S |
6.875,36 |
0393602 |
B26072306 |
2021/009559 |
| 2023/001603 |
Medicamentos veterinarios peq.animales |
S |
6.229,17 |
0393602 |
B26072306 |
2021/009559 |
| 2023/001884 |
Medicamentos veterinarios peq.animales |
S |
5.936,58 |
0393602 |
B26072306 |
2021/009559 |
| 2023/005072 |
MED. VETERINARIOS PP.AA. |
S |
4.749,56 |
0393602 |
B26072306 |
2021/009559 |
| 2023/003096 |
Medicamentos veterinarios peq. animales |
S |
4.716,66 |
0393602 |
B26072306 |
2021/009559 |
| 2023/006674 |
REPOSICIÓN DE MEDICAMENTOS |
S |
3.867,42 |
0393602 |
B26072306 |
2021/009559 |
| 2023/004619 |
Medicamentos veterinarios peq. animales |
S |
2.488,14 |
0393602 |
B26072306 |
2021/009559 |
| 2023/005990 |
Medicamentos veterinarios peq. animales |
S |
2.440,02 |
0393602 |
B26072306 |
2021/009559 |
| 2023/005590 |
SUERO |
S |
2.165,97 |
0393602 |
B26072306 |
2021/009559 |
| 2023/002873 |
Medicamentos para cirugia de peq. animales |
S |
1.953,30 |
0393602 |
B40144677 |
2021/009559 |
| 2023/005681 |
Medicamentos veterinarios equidos |
S |
824,14 |
0393602 |
B40144677 |
2021/009559 |
| 2023/004230 |
MEDICAMENTOS PARA CABALLOS |
S |
582,82 |
0393602 |
B40144677 |
2021/009559 |
| 2023/002206 |
ANTIBIOTICOS PARA CONEJOS |
S |
277,38 |
0390146 |
B40144677 |
2021/009559 |
| 2023/007776 |
medicamentos veterinarios |
S |
195,55 |
0390146 |
B40144677 |
2021/009559 |
| 2023/005913 |
MATERIAL VETERINARIO |
S |
27,20 |
0491308 |
B40144677 |
2021/009559 |
| 2023/003518 |
Medicamentos veterinarios equidos |
S |
3.299,85 |
0393602 |
B80067408 |
2021/009559 |
| 2023/002863 |
Medicamentos veterinarios équidos |
S |
2.546,10 |
0393602 |
B80067408 |
2021/009559 |
| 2023/001575 |
Medicamentos veterinarios équidos |
S |
1.612,79 |
0393602 |
B80067408 |
2021/009559 |
| 2023/005989 |
Medicamentos veterinarios équidos |
S |
1.592,34 |
0393602 |
B80067408 |
2021/009559 |
| 2023/001883 |
Medicamentos veterinarios équidos |
S |
1.078,00 |
0393602 |
B80067408 |
2021/009559 |
| 2023/006672 |
REPOSICIÓN MEDICAMENTOS |
S |
752,42 |
0393602 |
B80067408 |
2021/009559 |
| 2023/005823 |
REACTIVOS |
S |
1.654,60 |
0412118 |
2000000553 |
2022/001279 |
| 2023/006869 |
MATERIAL FUNGIBLE LABORATORIO |
S |
246,05 |
0390242 |
2000000553 |
2022/001279 |
| 2023/006460 |
Material Laboratorio |
S |
612,01 |
0390146 |
03749590S |
2022/001279 |
| 2023/006281 |
Material Laboratorio |
S |
376,00 |
0390146 |
03749590S |
2022/001279 |
| 2023/007064 |
MATERIAL DE TRAUMATOLOGIA |
S |
375,71 |
0393602 |
03749590S |
2022/001279 |
| 2023/010276 |
Suministro materiales Bellas Artes |
S |
2.299,00 |
0390166 |
51922986A |
2022/001279 |
| 2023/008121 |
COMPRA VARIOS |
S |
10.803,71 |
0990148 |
A08820953 |
2022/001279 |
| 2023/007272 |
ENCERADORES |
S |
4.119,22 |
0393614 |
A08820953 |
2022/001279 |
| 2023/009413 |
DOS VITA EASY |
S |
3.208,92 |
0393614 |
A08820953 |
2022/001279 |
| 2023/007442 |
MICROMOTOR Y ACOPLAMIENTO |
S |
1.967,94 |
0393614 |
A08820953 |
2022/001279 |
| 2023/006883 |
LÁMPARA POLIMERIZAR |
S |
399,30 |
0393614 |
A08820953 |
2022/001279 |
| 2023/010196 |
VIBRADOR |
S |
387,20 |
0393614 |
A08820953 |
2022/001279 |
| 2023/009814 |
MATERIAL INFORMATICO |
S |
2.450,50 |
04128B1 |
A25027145 |
2022/001279 |
| 2023/009775 |
MATERIAL INFORMATICO |
S |
2.183,88 |
04128B1 |
A25027145 |
2022/001279 |
| 2023/009758 |
MATERIAL INFORMATICO |
S |
1.996,50 |
04128B1 |
A25027145 |
2022/001279 |
| 2023/009891 |
MATERIAL INFORMATICO |
S |
1.301,80 |
04128B1 |
A25027145 |
2022/001279 |
| 2023/009888 |
MATERIAL INFORMATICO |
S |
1.117,52 |
04128B1 |
A25027145 |
2022/001279 |
| 2023/006389 |
Material Laboratorio |
S |
138,55 |
0390146 |
A28011526 |
2022/001279 |
| 2023/007116 |
Reactivos de laboratorio |
S |
3.169,64 |
04128B2 |
A28090819 |
2022/001279 |
| 2023/009959 |
F. LABORATORIO |
S |
2.831,34 |
0412342 |
A28090819 |
2022/001279 |
| 2023/005620 |
232AMO1405/ARPIVAL/AM 1/22 LOTE 1: PRODUCTOS QUÍMICOS Y REAC |
S |
556,29 |
1801140 |
A28090819 |
2022/001279 |
| 2023/006532 |
FUNGIBLE LABORATORIO |
S |
518,54 |
0390112 |
A28090819 |
2022/001279 |
| 2023/007114 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
183,82 |
0390112 |
A28090819 |
2022/001279 |
| 2023/005626 |
MATERIAL DE LABORATORIO UNIDAD DE GENÓMICA |
S |
123,24 |
04345P0 |
A28090819 |
2022/001279 |
| 2023/009537 |
TRABAJOS PRÓTESIS |
S |
14.900,00 |
0412148 |
A28095172 |
2022/001279 |
| 2023/005922 |
MATERIAL LABORATORIO |
S |
2.512,42 |
04128B1 |
A28114742 |
2022/001279 |
| 2023/005609 |
Material Laboratorio |
S |
1.108,36 |
0412146 |
A28139434 |
2022/001279 |
| 2023/006105 |
Material Laboratorio |
S |
183,07 |
0412146 |
A28139434 |
2022/001279 |
| 2023/010132 |
8 Camillas Hidráulicas |
S |
8.228,00 |
0390244 |
A28165587 |
2022/001279 |
| 2023/006905 |
Camillas Hidraulicas |
S |
4.791,60 |
0390244 |
A28165587 |
2022/001279 |
| 2023/006111 |
Equipo de Electroterapia |
S |
3.100,00 |
0390244 |
A28165587 |
2022/001279 |
| 2023/006109 |
Soporte Ecografo |
S |
459,80 |
0390244 |
A28165587 |
2022/001279 |
| 2023/007835 |
Balanza de Precisión Mine |
S |
1.204,60 |
0390120 |
A28416832 |
2022/001279 |
| 2023/007260 |
MATERIAL LABORATORIO (FRIGORÍFICO) |
S |
906,29 |
0390112 |
A28416832 |
2022/001279 |
| 2023/007266 |
MATERIAL LABORATORIO |
S |
250,16 |
0390146 |
A28416832 |
2022/001279 |
| 2023/005798 |
Fungible Laboratorio Dpto Radiologia |
S |
2.999,59 |
0390126 |
A28488377 |
2022/001279 |
| 2023/005568 |
FILTROS VACTERIANOS DESECHABLES |
S |
1.927,77 |
0390126 |
A28488377 |
2022/001279 |
| 2023/008700 |
FUNGIBLE LABORATORIO |
S |
11.999,91 |
0990148 |
A28491777 |
2022/001279 |
| 2023/007227 |
SCALER |
S |
1.382,51 |
0393614 |
A28491777 |
2022/001279 |
| 2023/008189 |
Material Laboratorio |
S |
381,39 |
0390146 |
A28685154 |
2022/001279 |
| 2023/007086 |
Desinfectantes Clínica |
S |
3.404,50 |
0393601 |
A28838704 |
2022/001279 |
| 2023/008211 |
Vendas,Compresas y Bota neumática |
S |
2.669,70 |
0393601 |
A28838704 |
2022/001279 |
| 2023/005624 |
MATERIAL LABORATORIO |
S |
5.510,04 |
04128B1 |
A28983419 |
2022/001279 |
| 2023/006362 |
Aparato impulsor Aire Dpto MEdicina |
S |
4.183,58 |
0390126 |
A28983419 |
2022/001279 |
| 2023/008291 |
Fieltro adhesivo y Catalizador |
S |
3.990,77 |
0393601 |
A28983419 |
2022/001279 |
| 2023/006065 |
GUANTES NITRILO Y BATAS DESECHABLES |
S |
3.748,73 |
0393601 |
A28983419 |
2022/001279 |
| 2023/007643 |
PHIMETRO, CONDUCTIMETRO 2 BALANZAS |
S |
3.650,99 |
0390112 |
A28983419 |
2022/001279 |
| 2023/005785 |
fungible de laboratorio |
S |
2.843,51 |
0412126 |
A28983419 |
2022/001279 |
| 2023/008358 |
MATERIAL DE LABORATORIO |
S |
2.524,40 |
04128B1 |
A28983419 |
2022/001279 |
| 2023/010230 |
material fungible de laboratorio |
S |
2.200,00 |
0390120 |
A28983419 |
2022/001279 |
| 2023/007711 |
BOMBA PERISTATICA |
S |
2.106,61 |
04128B1 |
A28983419 |
2022/001279 |
| 2023/008060 |
MATERIAL LABORATORIO |
S |
1.928,26 |
0390146 |
A28983419 |
2022/001279 |
| 2023/006470 |
Material fungible e inventariable de laboratorio |
S |
1.857,34 |
04128B2 |
A28983419 |
2022/001279 |
| 2023/007952 |
MATERIAL LABORATORIO |
S |
1.792,03 |
0390146 |
A28983419 |
2022/001279 |
| 2023/009122 |
Baño Temoestatico con Agitación Mine |
S |
1.765,63 |
0390120 |
A28983419 |
2022/001279 |
| 2023/005580 |
Reactivo de laboratorio |
S |
1.742,40 |
04128B2 |
A28983419 |
2022/001279 |
| 2023/007665 |
Gubias y Cateteres |
S |
1.704,93 |
0393601 |
A28983419 |
2022/001279 |
| 2023/006187 |
Material Laboratorio |
S |
1.542,75 |
0390146 |
A28983419 |
2022/001279 |
| 2023/007604 |
Hidrolimpiadora |
S |
1.372,14 |
0390146 |
A28983419 |
2022/001279 |
| 2023/009052 |
Fungibles de Laboratorio para Prácticas |
S |
1.327,41 |
0390244 |
A28983419 |
2022/001279 |
| 2023/006735 |
MEDIDOR OXIDO DE ETILENO |
S |
1.212,71 |
0393602 |
A28983419 |
2022/001279 |
| 2023/009791 |
MATERIAL LABORATORIO |
S |
1.202,64 |
04128B1 |
A28983419 |
2022/001279 |
| 2023/005656 |
Material Laboratorio |
S |
719,95 |
0390146 |
A28983419 |
2022/001279 |
| 2023/007809 |
MATERIAL DE LABORATORIO |
S |
699,86 |
0390112 |
A28983419 |
2022/001279 |
| 2023/009214 |
f.laboratorio |
S |
596,43 |
0412342 |
A28983419 |
2022/001279 |
| 2023/009933 |
f. laboratorio |
S |
595,49 |
0412342 |
A28983419 |
2022/001279 |
| 2023/008431 |
MATERIAL LABORATORIO |
S |
491,96 |
0390146 |
A28983419 |
2022/001279 |
| 2023/007956 |
SONDA MULTIPARAMÉTRICA |
S |
488,54 |
0229 |
A28983419 |
2022/001279 |
| 2023/007779 |
TEST SÍMBOLOS LEA- VISIÓN CERCANA, TABLA DE SÍMBOLOS,TABLA |
S |
298,72 |
0390242 |
A28983419 |
2022/001279 |
| 2023/007455 |
Material de laboratorio inventariable |
S |
296,09 |
0390146 |
A28983419 |
2022/001279 |
| 2023/007162 |
Material de laboratorio |
S |
284,83 |
04128B2 |
A28983419 |
2022/001279 |
| 2023/006127 |
MATERIAL FUNGIBLE |
S |
125,96 |
04128B1 |
A28983419 |
2022/001279 |
| 2023/008719 |
MASCARILLAS Y GEL |
S |
115,95 |
0390155 |
A28983419 |
2022/001279 |
| 2023/006613 |
CARRO PARA TRANSPORTE |
S |
84,64 |
0390146 |
A28983419 |
2022/001279 |
| 2023/006117 |
MATERIAL LABORATORIO |
S |
73,39 |
04128B1 |
A28983419 |
2022/001279 |
| 2023/008576 |
MATERIAL LABORATORIO |
S |
69,48 |
0390146 |
A28983419 |
2022/001279 |
| 2023/006570 |
SUMINISTRO DE VASIJAS DE MOLIENDA |
S |
8.077,83 |
0412112 |
A33553645 |
2022/001279 |
| 2023/009632 |
MATERIAL LABORATORIO |
S |
4.081,87 |
04128B1 |
A48202451 |
2022/001279 |
| 2023/007003 |
MATERIAL LABORATORIO |
S |
1.845,25 |
04128B1 |
A48202451 |
2022/001279 |
| 2023/007955 |
MATERIAL LABORATORIO |
S |
1.028,65 |
0390146 |
A48202451 |
2022/001279 |
| 2023/007466 |
MATERIAL DE LABORATORIO |
S |
745,02 |
04128B1 |
A48202451 |
2022/001279 |
| 2023/005602 |
MATERIAL LABORATORIO |
S |
636,58 |
04128B1 |
A48202451 |
2022/001279 |
| 2023/007465 |
MATERIAL DE LABORATORIO |
S |
397,00 |
04128B1 |
A48202451 |
2022/001279 |
| 2023/006178 |
MATERIAL LABORATORIO |
S |
172,43 |
04128B1 |
A48202451 |
2022/001279 |
| 2023/005601 |
MATERIAL LABORATORIO |
S |
121,73 |
04128B1 |
A48202451 |
2022/001279 |
| 2023/008574 |
MATERIAL LABORATORIO |
S |
121,00 |
0390146 |
A48202451 |
2022/001279 |
| 2023/006032 |
MATERIAL DE LABORATORIO |
S |
78,65 |
0390112 |
A48202451 |
2022/001279 |
| 2023/006245 |
compra de reactor |
S |
13.544,49 |
0412112 |
A50086412 |
2022/001279 |
| 2023/008454 |
F. LABORATORIO |
S |
245,61 |
0412342 |
A58118928 |
2022/001279 |
| 2023/006186 |
MATERIAL LABORATORIO |
S |
170,61 |
04128B1 |
A58118928 |
2022/001279 |
| 2023/007230 |
ESCÁNER INTRAORAL |
S |
8.470,00 |
0393614 |
A58325549 |
2022/001279 |
| 2023/007002 |
impresora |
S |
12.859,29 |
0393614 |
A58384397 |
2022/001279 |
| 2023/007486 |
MICROSCOPIO |
S |
7.641,15 |
0390148 |
A58710740 |
2022/001279 |
| 2023/006348 |
Reactivos de laboratorio |
S |
3.085,50 |
04128B2 |
A58710740 |
2022/001279 |
| 2023/006222 |
Reactivo de laboratorio |
S |
3.085,50 |
04128B2 |
A58710740 |
2022/001279 |
| 2023/006218 |
Reactivo de laboratorio |
S |
2.403,06 |
04128B2 |
A58710740 |
2022/001279 |
| 2023/007173 |
HEMODIALISIS |
S |
632,50 |
0393602 |
A58710740 |
2022/001279 |
| 2023/005710 |
FUNGIBLE DE LABORATORIO |
S |
282,11 |
0390126 |
A58710740 |
2022/001279 |
| 2023/005789 |
MICRO. SARSTEDT. TUBOS |
S |
498,23 |
0390140 |
A59046979 |
2022/001279 |
| 2023/007300 |
UNIDAD PRIME PRINT |
S |
13.915,00 |
0390148 |
A60874674 |
2022/001279 |
| 2023/008308 |
MATERIAL LABORATORIO |
S |
1.024,87 |
04128B1 |
A60874674 |
2022/001279 |
| 2023/007757 |
Maquina de corte Geodespal |
S |
13.397,63 |
0390120 |
A78552429 |
2022/001279 |
| 2023/009662 |
Microscopios estereoscópicos |
S |
2.801,15 |
0390107 |
A78552429 |
2022/001279 |
| 2023/006495 |
Bomba de vacio |
S |
1.669,80 |
0393601 |
A78552429 |
2022/001279 |
| 2023/009628 |
MATERIAL LABORATORIO |
S |
1.271,71 |
04128B1 |
A78552429 |
2022/001279 |
| 2023/009309 |
MATERIAL DE LABORATORIO |
S |
1.198,95 |
04128B1 |
A78552429 |
2022/001279 |
| 2023/010180 |
MATERIAL DE LABORATORIO |
S |
792,55 |
04128B1 |
A78552429 |
2022/001279 |
| 2023/008183 |
Material fungible de laboratorio |
S |
499,31 |
0390146 |
A78552429 |
2022/001279 |
| 2023/006022 |
Carro de laboratorio Mine |
S |
398,09 |
0390120 |
A78552429 |
2022/001279 |
| 2023/009665 |
TERMO ELECTRICO BH |
S |
187,55 |
0402 |
A78552429 |
2022/001279 |
| 2023/005591 |
MATERIAL LABORATORIO |
S |
142,18 |
04128B1 |
A78552429 |
2022/001279 |
| 2023/009133 |
MATERIAL LABORATORIO |
S |
27.709,00 |
04128B1 |
A79389920 |
2022/001279 |
| 2023/008411 |
MATERIAL DE LABORATORIO |
S |
5.281,41 |
04128B1 |
A79389920 |
2022/001279 |
| 2023/006552 |
MATERIAL LABORATORIO |
S |
2.746,16 |
04128B1 |
A79389920 |
2022/001279 |
| 2023/009797 |
MATERIAL LABORATORIO |
S |
2.117,33 |
04128B1 |
A79389920 |
2022/001279 |
| 2023/005787 |
FUNGIBLE LABORATORIO |
S |
1.097,77 |
0390126 |
A79389920 |
2022/001279 |
| 2023/005832 |
MATERIAL LABORATORIO |
S |
805,80 |
04128B1 |
A79389920 |
2022/001279 |
| 2023/006122 |
Material Laboratorio |
S |
490,84 |
0412146 |
A79389920 |
2022/001279 |
| 2023/007524 |
MATERIAL DE LABORATORIO |
S |
262,09 |
0390112 |
A79389920 |
2022/001279 |
| 2023/006088 |
MAT. FUNGIBLE LAB. - PROTEÓMICA |
S |
144,84 |
04345P0 |
A79389920 |
2022/001279 |
| 2023/007273 |
ESCÁNER |
S |
18.149,40 |
0393614 |
A80219462 |
2022/001279 |
| 2023/006244 |
MATERIAL DE LABORATORIO |
S |
632,23 |
0412146 |
A81399149 |
2022/001279 |
| 2023/008577 |
MATERIAL LABORATORIO |
S |
390,83 |
0390146 |
A81399149 |
2022/001279 |
| 2023/008362 |
Crim Mat Laboratorio |
S |
135,64 |
0390151 |
A81399149 |
2022/001279 |
| 2023/006655 |
Productos de laboratorio INMUNO |
S |
4.494,09 |
0390126 |
A81933285 |
2022/001279 |
| 2023/005629 |
FUNGIBLE LABORATORIO |
S |
1.828,94 |
0390126 |
A81933285 |
2022/001279 |
| 2023/006541 |
GALENICA.NESSLER. SEPIGEL,SODIO |
S |
1.768,26 |
0390140 |
A81933285 |
2022/001279 |
| 2023/006220 |
Productos de laboratorio |
S |
1.024,46 |
04128B2 |
A81933285 |
2022/001279 |
| 2023/006385 |
TRANSFORMADOR ULTRA AISLANTE TÉCN. GEOLÓGICAS |
S |
896,01 |
04345N0 |
A81933285 |
2022/001279 |
| 2023/007954 |
MATERIAL DE LABORATORIO |
S |
626,55 |
0390112 |
A81933285 |
2022/001279 |
| 2023/008581 |
CAJA DIAPASONES |
S |
560,47 |
0390126 |
A81933285 |
2022/001279 |
| 2023/007413 |
ETANOL ABOSLUTO, ALCOHOL ABOSLUTO, REACTIVO DE SSCHIFF, ESTU |
S |
382,63 |
0390242 |
A81933285 |
2022/001279 |
| 2023/007186 |
MATERIAL DE LABORATORIO |
S |
365,25 |
0390112 |
A81933285 |
2022/001279 |
| 2023/006112 |
MATERIAL LABORATORIO |
S |
309,21 |
04128B1 |
A81933285 |
2022/001279 |
| 2023/006475 |
Material Laboratorio |
S |
285,92 |
0390146 |
A81933285 |
2022/001279 |
| 2023/009240 |
Calentador Electrico Vertical CTW80 |
S |
248,40 |
0393602 |
A81933285 |
2022/001279 |
| 2023/010252 |
GUANTES |
S |
142,26 |
0390120 |
A81933285 |
2022/001279 |
| 2023/005658 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
139,68 |
0434510 |
A81933285 |
2022/001279 |
| 2023/008247 |
Semana de la Ciencia |
S |
119,06 |
0460146 |
A81933285 |
2022/001279 |
| 2023/006243 |
MAT. FUNGIBLE. LABORATORIO - TÉCNICAS GEOLÓGICAS |
S |
87,37 |
04345N0 |
A81933285 |
2022/001279 |
| 2023/007022 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
79,57 |
0390112 |
A81933285 |
2022/001279 |
| 2023/006006 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
78,41 |
04345N0 |
A81933285 |
2022/001279 |
| 2023/007439 |
BOBINA DE PAPEL SECA-AMANOS DE 2 CAPAS, ETANOL 96º |
S |
76,62 |
0390242 |
A81933285 |
2022/001279 |
| 2023/008501 |
Material fungible de laboratorio |
S |
61,11 |
0390146 |
A81933285 |
2022/001279 |
| 2023/006258 |
fungible de laboratorio SD.B.Celular |
S |
26,68 |
0390126 |
A81933285 |
2022/001279 |
| 2023/006184 |
Material Laboratorio |
S |
15,32 |
0412146 |
A81933285 |
2022/001279 |
| 2023/008812 |
MATERIAL DE LABORATORIO |
S |
6.025,80 |
04128B1 |
A84486018 |
2022/001279 |
| 2023/006319 |
CABINA VENTILADA PARA RESIDUOS |
S |
4.295,50 |
0390112 |
A84486018 |
2022/001279 |
| 2023/008906 |
suministro taburetes de laboratorio |
S |
578,26 |
0390112 |
A84486018 |
2022/001279 |
| 2023/005944 |
MAT. FUNGIBLE LAB. - MICROANALISIS |
S |
72,00 |
04345T0 |
A84956499 |
2022/001279 |
| 2023/007463 |
MATERIAL LABORATORIO |
S |
11.226,51 |
04128B1 |
B01777242 |
2022/001279 |
| 2023/007951 |
MATERIAL LABORATORIO |
S |
3.442,45 |
0390146 |
B04061206 |
2022/001279 |
| 2023/005928 |
FUNGIBLE LABORATORIO |
S |
1.954,88 |
0390146 |
B04061206 |
2022/001279 |
| 2023/007981 |
ARMARIO IGNIFIGO BHMV |
S |
903,87 |
0402 |
B04061206 |
2022/001279 |
| 2023/007484 |
FUNGIBLES DE LABORATORIO |
S |
633,33 |
0390242 |
B04061206 |
2022/001279 |
| 2023/005815 |
MATERIAL LABORATORIO |
S |
175,93 |
04128B1 |
B04061206 |
2022/001279 |
| 2023/007940 |
material diverso |
S |
16.468,34 |
0393614 |
B06650790 |
2022/001279 |
| 2023/008283 |
LABORATORIO |
S |
9.389,84 |
0393614 |
B06650790 |
2022/001279 |
| 2023/007409 |
SONDAS Y VÁLVULAS |
S |
8.857,20 |
0393614 |
B06650790 |
2022/001279 |
| 2023/007401 |
PIEZON 250 |
S |
2.256,65 |
0390148 |
B06650790 |
2022/001279 |
| 2023/006863 |
30358. VWR. MICROCENTRIFUGA |
S |
3.652,99 |
0412140 |
B08362089 |
2022/001279 |
| 2023/009334 |
MATERIAL DE LABORATORIO |
S |
2.394,59 |
04128B1 |
B08362089 |
2022/001279 |
| 2023/008971 |
30358. AVANTOR. TERMOBLOQUE Y ACCESORIOS |
S |
1.858,56 |
0412140 |
B08362089 |
2022/001279 |
| 2023/009980 |
QUIMICA.VWR.BROMO,SODIO ETILATO |
S |
1.075,21 |
0390140 |
B08362089 |
2022/001279 |
| 2023/007239 |
MATERIAL FUNGIBLE |
S |
755,01 |
0390146 |
B08362089 |
2022/001279 |
| 2023/007568 |
Colorantes |
S |
148,43 |
0393602 |
B08362089 |
2022/001279 |
| 2023/007879 |
PRODUCTO QUÍMICO INSTRUM KETOTIFEN |
S |
91,54 |
0390242 |
B08362089 |
2022/001279 |
| 2023/010244 |
Material fungible de laboratorio |
S |
26,56 |
04128B2 |
B08362089 |
2022/001279 |
| 2023/009280 |
MATERIAL DE LABORATORIO |
S |
842,78 |
04128B1 |
B16276396 |
2022/001279 |
| 2023/010029 |
FUNGIBLE DE LABORATORIO |
S |
293,79 |
1801103 |
B16276396 |
2022/001279 |
| 2023/009474 |
ESTIMULADOR |
S |
124,86 |
0390103 |
B16276396 |
2022/001279 |
| 2023/006949 |
Material Laboratorio |
S |
713,25 |
0390146 |
B22184501 |
2022/001279 |
| 2023/005801 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
726,00 |
04345P0 |
B28442135 |
2022/001279 |
| 2023/005558 |
FD5/21_01/CULTEK/AM 1/22 LOTE 3: PIPETAS |
S |
283,87 |
0412140 |
B28442135 |
2022/001279 |
| 2023/009748 |
MATERIAL INFORMATICO |
S |
3.250,42 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009778 |
MATERIAL INFORMATICO |
S |
3.222,59 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009929 |
MATERIAL INFORMATICO |
S |
2.590,31 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009796 |
MATERIAL INFORMATICO |
S |
2.299,00 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009755 |
MATERIAL INFORMATICO |
S |
2.271,17 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009817 |
MATERIAL INFORMATICO |
S |
2.030,86 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009917 |
MATERIAL INFORMATICO |
S |
2.002,55 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009804 |
MATERIAL INFORMATICO |
S |
1.723,43 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009736 |
MATERIAL INFORMATICO |
S |
1.594,78 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009795 |
MATERIAL INFORMATICO |
S |
1.312,00 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009774 |
MATERIAL INFORMATICO |
S |
1.038,18 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009931 |
MATERIAL INFORMATICO |
S |
1.020,03 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009759 |
MATERIAL INFORMATICO |
S |
961,95 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009890 |
MATERIAL INFORMATICO |
S |
897,82 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009754 |
MATERIAL INFORMATICO |
S |
828,25 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009749 |
MATERIAL INFORMATICO |
S |
733,26 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009792 |
MATERIAL INFORMATICO |
S |
727,45 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009789 |
MATERIAL INFORMATICO |
S |
649,77 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009747 |
MATERIAL INFORMATICO |
S |
623,51 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009870 |
MATERIAL INFORMATICO |
S |
542,08 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009819 |
MATERIAL INFORMATICO |
S |
517,88 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009881 |
MATERIAL INFORMATICO |
S |
487,03 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009783 |
MATERIAL INFORMATICO |
S |
395,31 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009919 |
MATERIAL INFORMATICO |
S |
365,90 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009799 |
MATERIAL INFORMATICO |
S |
301,29 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009812 |
MATERIAL INFORMATICO |
S |
290,40 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009738 |
MATERIAL INFORMATICO |
S |
134,31 |
049130C |
B28639896 |
2022/001279 |
| 2023/009815 |
MATERIAL INFORMATICA |
S |
131,29 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009807 |
MATERIAL INFORMATICO |
S |
130,80 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009828 |
MATERIAL INFORMATICO |
S |
113,74 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009793 |
MATERIAL INFORMATICO |
S |
108,90 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009884 |
MATERIAL INFORMATICO |
S |
78,65 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009790 |
MATERIAL INFORMATICO |
S |
53,72 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/009863 |
MATERIAL INFORMATICO |
S |
29,58 |
04128B1 |
B28639896 |
2022/001279 |
| 2023/005663 |
Columna Cromatografia Esc Hidrologia |
S |
3.166,57 |
0392410 |
B28954170 |
2022/001279 |
| 2023/005709 |
Material Fungible Laboratorio Dpto Radiologia |
S |
3.005,64 |
0390126 |
B28954170 |
2022/001279 |
| 2023/007544 |
FRONTOFOCOMETRO |
S |
1.542,75 |
0393608 |
B41127473 |
2022/001279 |
| 2023/007780 |
BARRA DE PRISMAS HORIZONTAL |
S |
123,42 |
0390242 |
B41127473 |
2022/001279 |
| 2023/006412 |
Material de laboratorio Prácticas |
S |
3.743,63 |
0390244 |
B46594362 |
2022/001279 |
| 2023/006279 |
PEGAMENTO ORTOPÉDICO |
S |
172,07 |
0393601 |
B46594362 |
2022/001279 |
| 2023/010314 |
Fungibles de Clínica |
S |
115,22 |
0393601 |
B46594362 |
2022/001279 |
| 2023/010072 |
MATERIAL LABORATORIO |
S |
2.200,00 |
04128B1 |
B54756010 |
2022/001279 |
| 2023/005941 |
MAT. FUNGIBLE LAB. - CITOMETRÍA |
S |
665,50 |
04345P0 |
B58521147 |
2022/001279 |
| 2023/006066 |
VENDAS ELASTICAS Y EMPAPADORES |
S |
1.005,23 |
0393601 |
B58618323 |
2022/001279 |
| 2023/005628 |
BANDEJA TINCIÓN |
S |
681,18 |
0390126 |
B58786096 |
2022/001279 |
| 2023/006219 |
Bandeja Tinción |
S |
340,59 |
0390126 |
B58786096 |
2022/001279 |
| 2023/005605 |
Material Laboratorio |
S |
294,04 |
0412146 |
B59432609 |
2022/001279 |
| 2023/007282 |
MATERIAL FUNGIBLE |
S |
234,63 |
0412146 |
B59432609 |
2022/001279 |
| 2023/007012 |
Equipo de termociclación Dpto Medicina |
S |
23.595,00 |
0390126 |
B61503355 |
2022/001279 |
| 2023/006422 |
TIRAS BM LACTATO |
S |
768,46 |
0393602 |
B61503355 |
2022/001279 |
| 2023/006651 |
TIRAS BM LACTATO |
S |
768,46 |
0393602 |
B61503355 |
2022/001279 |
| 2023/007480 |
Material fungible |
S |
581,42 |
0393602 |
B61503355 |
2022/001279 |
| 2023/005795 |
Reactivos |
S |
580,80 |
0393602 |
B61503355 |
2022/001279 |
| 2023/010321 |
Consumibles Catalyst |
S |
3.659,40 |
0393602 |
B61740361 |
2022/001279 |
| 2023/009232 |
F. LABORATORIO |
S |
192,39 |
0412342 |
B62744099 |
2022/001279 |
| 2023/008894 |
F.LABORATORIO |
S |
169,40 |
0412342 |
B62744099 |
2022/001279 |
| 2023/007419 |
f. laboratorio |
S |
78,65 |
0412342 |
B62744099 |
2022/001279 |
| 2023/005931 |
F.LABORATORIO |
S |
70,18 |
0412342 |
B62744099 |
2022/001279 |
| 2023/008782 |
CONGELADOR -86º |
S |
8.497,79 |
04128B1 |
B63048540 |
2022/001279 |
| 2023/007048 |
TERMODESINFECTADORA GFM |
S |
4.084,96 |
0390118 |
B63048540 |
2022/001279 |
| 2023/008766 |
INCUBADORA CON AGITACION |
S |
3.795,65 |
0390112 |
B63048540 |
2022/001279 |
| 2023/008367 |
30382.SCHARLAB.MINICHILER 300 OLE |
S |
3.569,50 |
0412140 |
B63048540 |
2022/001279 |
| 2023/007132 |
suministro de centrífuga |
S |
3.116,95 |
0390112 |
B63048540 |
2022/001279 |
| 2023/007836 |
Material Inventariable Laboratorio Mine |
S |
2.932,51 |
0390120 |
B63048540 |
2022/001279 |
| 2023/008216 |
BAÑO DIGITAL |
S |
2.619,65 |
04128B1 |
B63048540 |
2022/001279 |
| 2023/008468 |
MATERIAL LABORATORIO |
S |
2.108,16 |
0390146 |
B63048540 |
2022/001279 |
| 2023/009131 |
MATERIAL DE LABORATORIO |
S |
1.591,15 |
04128B1 |
B63048540 |
2022/001279 |
| 2023/007296 |
BLOQUE TERMICO TERMOSTATO |
S |
1.385,49 |
0390112 |
B63048540 |
2022/001279 |
| 2023/006771 |
MATERIAL LABORATORIO |
S |
1.331,00 |
04128B1 |
B63048540 |
2022/001279 |
| 2023/005920 |
GALENICA.SCHARLAB.NUEZ DOBLE |
S |
1.177,00 |
0390140 |
B63048540 |
2022/001279 |
| 2023/005713 |
Material Laboratorio |
S |
1.116,86 |
0390146 |
B63048540 |
2022/001279 |
| 2023/007140 |
MATERIAL INVENTARIABLE PHm |
S |
1.016,35 |
0390112 |
B63048540 |
2022/001279 |
| 2023/005767 |
Material Laboratorio |
S |
838,82 |
0390146 |
B63048540 |
2022/001279 |
| 2023/005648 |
Material Laboratorio |
S |
793,60 |
0412146 |
B63048540 |
2022/001279 |
| 2023/007122 |
QUIMICA CC.FF. LOTE 4 1 FRIGORIFICO PARA LABOR |
S |
786,50 |
0390140 |
B63048540 |
2022/001279 |
| 2023/007268 |
Material Laboratorio |
S |
758,07 |
0390146 |
B63048540 |
2022/001279 |
| 2023/006620 |
MATERIAL LABORATORIO |
S |
688,70 |
0412146 |
B63048540 |
2022/001279 |
| 2023/008776 |
Agitador Magnetico Mine |
S |
628,24 |
0390120 |
B63048540 |
2022/001279 |
| 2023/007285 |
MATERIAL LABORATORIO |
S |
541,79 |
0412146 |
B63048540 |
2022/001279 |
| 2023/008000 |
brillometro - pintura |
S |
433,79 |
0390166 |
B63048540 |
2022/001279 |
| 2023/006038 |
Material Laboratorio |
S |
406,20 |
0390146 |
B63048540 |
2022/001279 |
| 2023/006463 |
Material Laboratorio |
S |
384,96 |
0394146 |
B63048540 |
2022/001279 |
| 2023/006907 |
Materia fungible de laboratorio |
S |
368,00 |
1601146 |
B63048540 |
2022/001279 |
| 2023/009009 |
Reactivos de laboratorio |
S |
347,75 |
04128B2 |
B63048540 |
2022/001279 |
| 2023/007100 |
Reactivos de laboratorio |
S |
347,75 |
04128B2 |
B63048540 |
2022/001279 |
| 2023/007027 |
MATERIAL LABORATORIO |
S |
206,96 |
0390146 |
B63048540 |
2022/001279 |
| 2023/006489 |
Material Laboratorio |
S |
168,34 |
0390146 |
B63048540 |
2022/001279 |
| 2023/010306 |
F. LABORATORIO |
S |
74,66 |
0412342 |
B63048540 |
2022/001279 |
| 2023/006039 |
Reactivos de laboratorio |
S |
70,36 |
0390126 |
B63048540 |
2022/001279 |
| 2023/009312 |
NUTRICION.SCHARLAB.ESCALERA |
S |
68,97 |
0390140 |
B63048540 |
2022/001279 |
| 2023/006307 |
f. laboratorio |
S |
47,80 |
0412342 |
B63048540 |
2022/001279 |
| 2023/006343 |
suministro de rotavapor |
S |
4.999,72 |
0390112 |
B63479752 |
2022/001279 |
| 2023/010228 |
FUNGIBLE LABORATORIO ANTICUERPOS NEUN |
S |
4.582,00 |
0690126 |
B66238197 |
2022/001279 |
| 2023/005880 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.499,98 |
0390146 |
B66238197 |
2022/001279 |
| 2023/007577 |
Material fungible de laboratorio |
S |
1.474,83 |
0390146 |
B66238197 |
2022/001279 |
| 2023/009241 |
Bain thermostate SLS 8L |
S |
1.262,03 |
0393602 |
B66238197 |
2022/001279 |
| 2023/006294 |
Material Laboratorio |
S |
1.229,25 |
0390146 |
B66238197 |
2022/001279 |
| 2023/006939 |
MSD.BIOLAB. AGITADOR DIGITAL Y PLATAFORMA |
S |
1.089,34 |
0390140 |
B66238197 |
2022/001279 |
| 2023/008219 |
Material fungible de laboratorio |
S |
995,52 |
0390146 |
B66238197 |
2022/001279 |
| 2023/007979 |
Material fungible de laboratorio |
S |
943,30 |
0390146 |
B66238197 |
2022/001279 |
| 2023/007968 |
Material fungible de laboratorio |
S |
933,68 |
0390146 |
B66238197 |
2022/001279 |
| 2023/008810 |
MATERIAL LABORATORIO CENTRIFUGA |
S |
477,95 |
04128B1 |
B66238197 |
2022/001279 |
| 2023/005606 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
239,58 |
04345P0 |
B66238197 |
2022/001279 |
| 2023/009549 |
MINI CENTRIFUGADORA |
S |
181,50 |
04128B1 |
B66238197 |
2022/001279 |
| 2023/006091 |
MAT. FUNGIBLE LAB. - PROTEÓMICA |
S |
105,85 |
04345P0 |
B66238197 |
2022/001279 |
| 2023/006106 |
MATERIAL LABORATORIO |
S |
81,25 |
04128B1 |
B66238197 |
2022/001279 |
| 2023/006973 |
232AMO1402. DBIOLAB. REACTIVO Y JERINGAS |
S |
39,81 |
1801140 |
B66238197 |
2022/001279 |
| 2023/006522 |
Material Laboratorio |
S |
20,88 |
0390146 |
B66238197 |
2022/001279 |
| 2023/007706 |
Glucometro |
S |
369,05 |
0393602 |
B67263913 |
2022/001279 |
| 2023/008729 |
HOMOGENEIZADOR |
S |
5.929,00 |
04128B1 |
B74334707 |
2022/001279 |
| 2023/008083 |
FUNGIBLES DE LABORATORIO |
S |
720,99 |
0390242 |
B74334707 |
2022/001279 |
| 2023/008088 |
5L ACETONE TECHNICAL, 5L SOPROPANOL, SUL |
S |
517,00 |
0390242 |
B74334707 |
2022/001279 |
| 2023/009850 |
FUNGIBLE LABORATORIO |
S |
3.204,62 |
0390103 |
B78541182 |
2022/001279 |
| 2023/009782 |
MATERIAL INFORMATICO |
S |
394,90 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009786 |
MATERIAL INFORMATICO |
S |
339,59 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009760 |
MATERIAL INFORMATICO |
S |
321,86 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009734 |
MATERIAL INFORMATICO |
S |
224,56 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009801 |
MATERIAL INFORMATICO |
S |
160,33 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009781 |
MATERIAL INFORMATICO |
S |
146,86 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009743 |
MATERAL INFORMATICO |
S |
126,54 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009811 |
MATERIAL INFORMATICO |
S |
125,54 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009750 |
MATERIAL INFORMATICO |
S |
62,70 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009921 |
MATERIAL INFORMATICO |
S |
59,75 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009785 |
MATERIAL INFORMATICO |
S |
29,77 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009922 |
MATERIAL INFORMATICO |
S |
25,99 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009886 |
MATERIAL INFORMATICO |
S |
20,80 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009802 |
MATERIAL INFORMATICA |
S |
12,63 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/009805 |
MATERIAL INFORMATICO |
S |
12,63 |
04128B1 |
B78949799 |
2022/001279 |
| 2023/005744 |
Reactivos de laboratorio |
S |
3.830,01 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/005762 |
Reactivos Laboratorio SD Bioquimica |
S |
3.326,53 |
0390126 |
B79184115 |
2022/001279 |
| 2023/006595 |
Fungible de laboratorio |
S |
3.239,78 |
0412146 |
B79184115 |
2022/001279 |
| 2023/006889 |
30358.MERCK.BOMBA DE JERINGA |
S |
1.727,88 |
0412140 |
B79184115 |
2022/001279 |
| 2023/005829 |
MATERIAL LABORATORIO |
S |
1.443,03 |
04128B1 |
B79184115 |
2022/001279 |
| 2023/009429 |
F. LABORA. |
S |
1.365,61 |
0491342 |
B79184115 |
2022/001279 |
| 2023/007085 |
MATERIAL FUNGIBLE |
S |
963,35 |
0412146 |
B79184115 |
2022/001279 |
| 2023/006183 |
MATERIAL LABORATORIO |
S |
874,36 |
04128B1 |
B79184115 |
2022/001279 |
| 2023/008305 |
F. LABORATORIO |
S |
872,47 |
0491342 |
B79184115 |
2022/001279 |
| 2023/006097 |
242PR30393/MERCK/Reparación de fugas en el sistema de purifi |
V |
846,40 |
0412140 |
B79184115 |
2022/001279 |
| 2023/008854 |
Reactivos de laboratorio |
S |
776,35 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/005668 |
242PR30358/MERCK/AM 1/22 LOTE 1: PRODUCTOS QUÍMICOS Y REACTI |
S |
761,66 |
0412140 |
B79184115 |
2022/001279 |
| 2023/006018 |
Reactivos de laboratorio |
S |
742,88 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/006911 |
Reactivos de laboratorio |
S |
631,39 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/010197 |
Reactivo de laboratorio |
S |
474,32 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/008201 |
F.LABORATORIO |
S |
453,57 |
0412342 |
B79184115 |
2022/001279 |
| 2023/006728 |
Reactivo de laboratorio |
S |
415,03 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/007823 |
Servicio de instalación en laboratorio |
S |
382,17 |
0390146 |
B79184115 |
2022/001279 |
| 2023/006573 |
fungible laboratorio |
S |
363,24 |
0412342 |
B79184115 |
2022/001279 |
| 2023/010256 |
Reactivos de laboratorio |
S |
340,11 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/007590 |
FUNGIBLES LABORATORIO |
S |
335,65 |
0390242 |
B79184115 |
2022/001279 |
| 2023/007281 |
Reactivos de laboratorio |
S |
321,69 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/010117 |
F. LABORATORIO |
S |
292,92 |
0412342 |
B79184115 |
2022/001279 |
| 2023/007723 |
MATERIAL FUNGIBLE |
S |
287,24 |
0412146 |
B79184115 |
2022/001279 |
| 2023/006116 |
MATERIAL LABORATORIO |
S |
281,81 |
04128B1 |
B79184115 |
2022/001279 |
| 2023/005560 |
Reactivos de laboratorio |
S |
275,24 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/009620 |
F. LABORATORIO |
S |
229,36 |
0412342 |
B79184115 |
2022/001279 |
| 2023/010008 |
F.LABORATORIO |
S |
227,07 |
0412342 |
B79184115 |
2022/001279 |
| 2023/006805 |
F. LABORATORIO |
S |
219,74 |
0412342 |
B79184115 |
2022/001279 |
| 2023/008893 |
f. laboratorio |
S |
209,87 |
0412342 |
B79184115 |
2022/001279 |
| 2023/006886 |
Reactivo de laboratorio |
S |
184,98 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/007947 |
F. LABORATORIO |
S |
165,35 |
0412342 |
B79184115 |
2022/001279 |
| 2023/008142 |
MATERIAL LABORATORIO |
S |
152,57 |
0412146 |
B79184115 |
2022/001279 |
| 2023/008821 |
f. laboratorio |
S |
141,57 |
0412342 |
B79184115 |
2022/001279 |
| 2023/007948 |
F. LABORATORIO |
S |
136,06 |
0412342 |
B79184115 |
2022/001279 |
| 2023/006909 |
Reactivo de laboratorio |
S |
135,42 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/005594 |
MATERIAL LABORATORIO |
S |
130,76 |
04128B1 |
B79184115 |
2022/001279 |
| 2023/005607 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
125,03 |
04345P0 |
B79184115 |
2022/001279 |
| 2023/006010 |
Material Laboratorio |
S |
121,59 |
0390146 |
B79184115 |
2022/001279 |
| 2023/010145 |
Reactivo de laboratorio |
S |
119,90 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/010119 |
f.laboratorio |
S |
112,87 |
0412342 |
B79184115 |
2022/001279 |
| 2023/005781 |
Material Laboratorio |
S |
111,73 |
0412146 |
B79184115 |
2022/001279 |
| 2023/005799 |
Reactivo Laboratorio SD Bioquimica |
S |
100,14 |
0390126 |
B79184115 |
2022/001279 |
| 2023/009613 |
Reactivos de laboratorio |
S |
92,57 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/005759 |
MATERIAL DE LABORATORIO MICROANÁLISIS ELEMENTAL |
S |
81,87 |
04345T0 |
B79184115 |
2022/001279 |
| 2023/007284 |
F. LABORATORIO |
S |
78,41 |
0412342 |
B79184115 |
2022/001279 |
| 2023/006019 |
Reactivo de laboratorio |
S |
59,98 |
04128B2 |
B79184115 |
2022/001279 |
| 2023/005675 |
MATERIAL LABORATORIO |
S |
58,20 |
04128B1 |
B79184115 |
2022/001279 |
| 2023/005692 |
MATERIAL LABORATORIO |
S |
58,20 |
04128B1 |
B79184115 |
2022/001279 |
| 2023/007946 |
f. laboratorio |
S |
38,14 |
0412342 |
B79184115 |
2022/001279 |
| 2023/006587 |
f. laboratorio |
S |
32,49 |
0412342 |
B79184115 |
2022/001279 |
| 2023/005997 |
MATERIAL LABORATORIO |
S |
29,04 |
04128B1 |
B79184115 |
2022/001279 |
| 2023/006574 |
fungible laboratorio |
S |
18,73 |
0412342 |
B79184115 |
2022/001279 |
| 2023/006575 |
fungible laboratorio |
S |
18,73 |
0412342 |
B79184115 |
2022/001279 |
| 2023/009932 |
F. LABORATORIO |
S |
18,45 |
0412342 |
B79184115 |
2022/001279 |
| 2023/007860 |
.TP FARMACIA INDUSTRIAL Y GALENICA.ANAME.ANALIZADOR DE TEXTU |
S |
12.270,82 |
0390140 |
B79255659 |
2022/001279 |
| 2023/006146 |
242PR30382/ANAME/CONTENEDOR |
S |
570,53 |
0412140 |
B79255659 |
2022/001279 |
| 2023/005859 |
MATERIAL DE LABORATORIO |
S |
2.166,02 |
0412146 |
B79539441 |
2022/001279 |
| 2023/007249 |
BOMBA PERISTÁTICA |
S |
1.989,24 |
049130H |
B79539441 |
2022/001279 |
| 2023/009130 |
MATERIAL LABORATORIO |
S |
1.282,84 |
049130H |
B79539441 |
2022/001279 |
| 2023/006543 |
FARMACOLOGIA.BIOGEN.FILTRO 515MM |
S |
1.074,48 |
0390140 |
B79539441 |
2022/001279 |
| 2023/007786 |
MASCARA PREANESTESICA |
S |
556,60 |
049130H |
B79539441 |
2022/001279 |
| 2023/008303 |
AGITADOR VOSTEX |
S |
271,04 |
04128B1 |
B79539441 |
2022/001279 |
| 2023/009217 |
MATERIAL LABORATORIO |
S |
220,22 |
04128B1 |
B79539441 |
2022/001279 |
| 2023/009238 |
Bascula elct complet PS2000 |
S |
1.175,83 |
0393602 |
B80067408 |
2022/001279 |
| 2023/006686 |
SUTURAS |
S |
147,86 |
0393602 |
B80067408 |
2022/001279 |
| 2023/006858 |
MATERIAL LABORATORIO |
S |
2.106,33 |
0390146 |
B80130172 |
2022/001279 |
| 2023/008579 |
MATERIAL LABORATORIO |
S |
1.458,20 |
0390146 |
B80130172 |
2022/001279 |
| 2023/008061 |
FRIGORIFICO |
S |
713,90 |
04128B1 |
B80130172 |
2022/001279 |
| 2023/008404 |
Fungibles de laboratorio Guantes Latex |
S |
365,84 |
0390244 |
B80130172 |
2022/001279 |
| 2023/007586 |
MATERIAL LABORATORIO |
S |
58,23 |
0390146 |
B80130172 |
2022/001279 |
| 2023/007203 |
Simulador Básico de Paciente |
S |
16.050,26 |
0390244 |
B80330152 |
2022/001279 |
| 2023/010150 |
Varios Modelos Anatómicos |
S |
15.418,01 |
0390244 |
B80330152 |
2022/001279 |
| 2023/006578 |
LAMPARA DE HENDIDURA LED |
S |
11.240,88 |
0390242 |
B80330152 |
2022/001279 |
| 2023/007045 |
Equipo material de Practicas Hospitalarias |
S |
11.240,59 |
0390244 |
B80330152 |
2022/001279 |
| 2023/008594 |
ESPIRÓMETROS, AUDIMETRO |
S |
7.268,41 |
0390126 |
B80330152 |
2022/001279 |
| 2023/008896 |
Modulo de Moulage Femenino |
S |
6.837,47 |
0390244 |
B80330152 |
2022/001279 |
| 2023/007453 |
TERMOCICLADOR PUREAMP_INV_LABORATORIO |
S |
4.628,25 |
0412118 |
B80330152 |
2022/001279 |
| 2023/006667 |
MEZCLA EMBALSAMIENTO |
S |
4.573,80 |
0398611 |
B80330152 |
2022/001279 |
| 2023/009597 |
TERMÓMETROS CONGELADOR |
S |
4.191,27 |
0393614 |
B80330152 |
2022/001279 |
| 2023/009546 |
ESTEREOMICROSCOPIOS |
S |
3.479,68 |
0390118 |
B80330152 |
2022/001279 |
| 2023/006172 |
AGITADOR ORBITAL / PLATAFORMA DOBLE |
S |
3.476,66 |
0390118 |
B80330152 |
2022/001279 |
| 2023/008583 |
CENTRIFUGADORAS CENTROLIT II-BL |
S |
3.280,03 |
0390126 |
B80330152 |
2022/001279 |
| 2023/010036 |
MATERIAL DE LABORATORIO |
S |
3.146,00 |
04128B1 |
B80330152 |
2022/001279 |
| 2023/006015 |
Material de laboratorio |
S |
2.740,49 |
04128B2 |
B80330152 |
2022/001279 |
| 2023/010200 |
Sillas de Ruedas |
S |
2.561,68 |
0390244 |
B80330152 |
2022/001279 |
| 2023/005892 |
Material Laboratorio |
S |
2.423,04 |
0390146 |
B80330152 |
2022/001279 |
| 2023/009879 |
ESTUFA PARA CULTIVOS |
S |
2.394,35 |
0390118 |
B80330152 |
2022/001279 |
| 2023/007109 |
Equipamiento de laboratorio inventariable |
S |
2.334,15 |
0390146 |
B80330152 |
2022/001279 |
| 2023/008805 |
1 MICROPIPETA; 1 CARRO Y 1 TRANSILUMINADOR |
S |
2.025,92 |
0390118 |
B80330152 |
2022/001279 |
| 2023/005772 |
FARMACOLOGIA.DISMADEL. SACAROSA, ETANOL |
S |
1.747,39 |
0390140 |
B80330152 |
2022/001279 |
| 2023/005861 |
MATERIAL DE LABORATORIO |
S |
1.719,47 |
0390112 |
B80330152 |
2022/001279 |
| 2023/007288 |
INVENTARIABLE LABORATORIO-REFRIGERADOR BEE |
S |
1.695,74 |
0390118 |
B80330152 |
2022/001279 |
| 2023/009139 |
ADQUISICION FILTROS PURIFICADORES |
S |
1.592,74 |
0402 |
B80330152 |
2022/001279 |
| 2023/010235 |
1000 placas vidrio portaobjetos |
S |
1.547,15 |
0390120 |
B80330152 |
2022/001279 |
| 2023/010231 |
cajas de almacenaje |
S |
1.417,27 |
0390120 |
B80330152 |
2022/001279 |
| 2023/007253 |
TERMOHIGROMETRO DATALOGGER HOBO DE TEMP./HUMEDAD |
S |
1.295,91 |
0390118 |
B80330152 |
2022/001279 |
| 2023/006390 |
Material Laboratorio |
S |
1.258,21 |
0390146 |
B80330152 |
2022/001279 |
| 2023/007811 |
Material de laboratorio inventariable |
S |
1.233,34 |
0390146 |
B80330152 |
2022/001279 |
| 2023/007389 |
LÁMPARA |
S |
1.218,77 |
0390148 |
B80330152 |
2022/001279 |
| 2023/007346 |
INVENTARIABLE LABORATORIO-BALANZAS GFM |
S |
1.116,01 |
0390118 |
B80330152 |
2022/001279 |
| 2023/008369 |
30382.DISMADEL.BALANZA ANALITICA SEMIMICRO |
S |
1.106,30 |
0412140 |
B80330152 |
2022/001279 |
| 2023/007299 |
ESTIMULADOR MUSCULAR |
S |
1.088,15 |
0390148 |
B80330152 |
2022/001279 |
| 2023/006100 |
MATERIAL LABORATORIO |
S |
1.082,88 |
04128B1 |
B80330152 |
2022/001279 |
| 2023/005672 |
TALLO CEREBRAL HUMANO |
S |
1.069,04 |
0390242 |
B80330152 |
2022/001279 |
| 2023/008564 |
MICROPIPETAS Y PIPETEADOR ELECTRONICO |
S |
1.059,75 |
0412118 |
B80330152 |
2022/001279 |
| 2023/005791 |
MICRO.DISMADEL. PAPEL,TUBO PUNTA,MICROTUBO |
S |
1.047,06 |
0390140 |
B80330152 |
2022/001279 |
| 2023/010294 |
S.COMUNES. AM 1/22 LOTE 6. CINTAS ADHESIVAS SUELO Y BOTIQUIN |
S |
1.046,95 |
0390140 |
B80330152 |
2022/001279 |
| 2023/006003 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
968,51 |
04345N0 |
B80330152 |
2022/001279 |
| 2023/009598 |
Fungible laboratorio Master Invest Traslacional |
S |
954,06 |
1801126 |
B80330152 |
2022/001279 |
| 2023/007257 |
BALANZA / GREENSEEKER SENSOR DE VIGOR PORTATIL |
S |
920,82 |
0390118 |
B80330152 |
2022/001279 |
| 2023/007917 |
Lupas Estereoscópicas Geodespal |
S |
912,28 |
0390120 |
B80330152 |
2022/001279 |
| 2023/007309 |
INVENTARIABLE LABORATORIO-LUPA GFM |
S |
907,14 |
0390118 |
B80330152 |
2022/001279 |
| 2023/007349 |
INVENTARIABLE LABORATORIO-ESTERILIZADORES GFM |
S |
903,34 |
0390118 |
B80330152 |
2022/001279 |
| 2023/006669 |
ETANOL SANITARIO |
S |
837,33 |
0398611 |
B80330152 |
2022/001279 |
| 2023/005698 |
FUNGIBLE LABORATORIO |
S |
835,65 |
0390126 |
B80330152 |
2022/001279 |
| 2023/010232 |
productos quimicos |
S |
794,86 |
0390120 |
B80330152 |
2022/001279 |
| 2023/006809 |
MATERIAL FUNGIBLE |
S |
768,40 |
0390146 |
B80330152 |
2022/001279 |
| 2023/006466 |
CARRO PLATAFORMA |
S |
725,09 |
0398611 |
B80330152 |
2022/001279 |
| 2023/006547 |
CONGELADOR |
S |
701,24 |
04128B1 |
B80330152 |
2022/001279 |
| 2023/007708 |
INVENTARIABLE LABORATORIO-COMBI BALAY-BEE |
S |
699,13 |
0390118 |
B80330152 |
2022/001279 |
| 2023/007006 |
material mobiliario inventariable |
S |
624,63 |
0390146 |
B80330152 |
2022/001279 |
| 2023/010188 |
Lavavajillas Laboratorio Q.Gral |
S |
601,67 |
0390112 |
B80330152 |
2022/001279 |
| 2023/010229 |
discos de corte |
S |
596,53 |
0390120 |
B80330152 |
2022/001279 |
| 2023/006405 |
Gorros, Mscarillas y Guantes desechables |
S |
568,19 |
0390244 |
B80330152 |
2022/001279 |
| 2023/007710 |
2 CARROS / 1 PLASTIFICADORA |
S |
534,60 |
0390118 |
B80330152 |
2022/001279 |
| 2023/007669 |
BALANZA DE PRECISION DE LABORATORIO |
S |
531,40 |
0412118 |
B80330152 |
2022/001279 |
| 2023/007255 |
GRABADORA DE MANO / HYDROPHONE AQUARIAN AUDIO |
S |
525,56 |
0390118 |
B80330152 |
2022/001279 |
| 2023/007538 |
INVENTARIABLE LABORATORIO-DESTRUCTORA BIOQUIMICA |
S |
512,71 |
0390118 |
B80330152 |
2022/001279 |
| 2023/006301 |
Frigorífico dos puertas |
S |
474,31 |
0390126 |
B80330152 |
2022/001279 |
| 2023/006143 |
MAT. FUNGIBLE LAB. - GEOCRONOLOGÍA |
S |
463,25 |
04345N0 |
B80330152 |
2022/001279 |
| 2023/010184 |
Glicerina |
S |
411,40 |
0398611 |
B80330152 |
2022/001279 |
| 2023/005995 |
PACK TRAINER |
S |
408,00 |
0390244 |
B80330152 |
2022/001279 |
| 2023/009132 |
PURIFICADOR AIRE |
S |
407,96 |
0390118 |
B80330152 |
2022/001279 |
| 2023/010248 |
baterías |
S |
405,27 |
0390120 |
B80330152 |
2022/001279 |
| 2023/006201 |
FUENTE ALIMENTACIÓN |
S |
388,92 |
0390114 |
B80330152 |
2022/001279 |
| 2023/009988 |
INVENTARIABLE LABORATORIO-PIPETAS B.EXPERIMENTAL |
S |
362,00 |
0390118 |
B80330152 |
2022/001279 |
| 2023/007000 |
MATERIAL DE LABORATORIO |
S |
357,81 |
0393602 |
B80330152 |
2022/001279 |
| 2023/007036 |
MATERIAL LABORATORIO |
S |
350,23 |
0390146 |
B80330152 |
2022/001279 |
| 2023/005598 |
MATERIAL LABORATORIO |
S |
347,49 |
04128B1 |
B80330152 |
2022/001279 |
| 2023/006490 |
Material Laboratorio |
S |
344,25 |
0390146 |
B80330152 |
2022/001279 |
| 2023/005961 |
MATERIAL DE LABORATORIO TÉCNICAS GEOLÓGICAS |
S |
330,03 |
04345N0 |
B80330152 |
2022/001279 |
| 2023/007217 |
INVENTARIABLE LABORATORIO-FRIGORIFICO BIOQUIMICA |
S |
299,95 |
0390118 |
B80330152 |
2022/001279 |
| 2023/006101 |
Material Laboratorio |
S |
244,17 |
0390146 |
B80330152 |
2022/001279 |
| 2023/006009 |
MAT. LABORATORIO - GEOCRONOLOGÍA |
S |
242,23 |
04345N0 |
B80330152 |
2022/001279 |
| 2023/006657 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
240,05 |
0390146 |
B80330152 |
2022/001279 |
| 2023/005965 |
Papel de filtro,rollos, etanol. |
S |
229,43 |
0390126 |
B80330152 |
2022/001279 |
| 2023/005575 |
FD5/21_01/DISMADEL/AM 1/22 LOTE 3: TUBOS PP |
S |
220,38 |
0412140 |
B80330152 |
2022/001279 |
| 2023/009912 |
MICROONDAS |
S |
197,36 |
0390118 |
B80330152 |
2022/001279 |
| 2023/008406 |
Guantes Nitrilo y Gorros desechables |
S |
194,04 |
0390244 |
B80330152 |
2022/001279 |
| 2023/009547 |
Microondas S.Generales |
S |
181,80 |
0390120 |
B80330152 |
2022/001279 |
| 2023/007707 |
2 MICROONDAS 20 LITROS |
S |
175,96 |
0390118 |
B80330152 |
2022/001279 |
| 2023/010238 |
balanza compacta portatil |
S |
175,51 |
0390120 |
B80330152 |
2022/001279 |
| 2023/006865 |
MATERIAL DE LABORATORIO |
S |
175,29 |
0390109 |
B80330152 |
2022/001279 |
| 2023/006524 |
Material Laboratorio |
S |
167,42 |
0390146 |
B80330152 |
2022/001279 |
| 2023/006182 |
MATERIAL LABOERATORIO |
S |
160,45 |
04128B1 |
B80330152 |
2022/001279 |
| 2023/008962 |
REFRACTÓMETROS CLÍNICOS |
S |
153,97 |
0390146 |
B80330152 |
2022/001279 |
| 2023/007356 |
Fungible laboratorio |
S |
150,57 |
0393602 |
B80330152 |
2022/001279 |
| 2023/007352 |
INVENTARIABLE LABORATORIO-AGITADOR GFM |
S |
150,00 |
0390118 |
B80330152 |
2022/001279 |
| 2023/005792 |
MICRO.DISMADEL.SODIO Y ACIDO |
S |
130,84 |
0390140 |
B80330152 |
2022/001279 |
| 2023/008375 |
Test de Lea |
S |
109,02 |
0393608 |
B80330152 |
2022/001279 |
| 2023/010169 |
Cilindros cruzados |
S |
100,38 |
0393608 |
B80330152 |
2022/001279 |
| 2023/005826 |
guantes |
S |
97,57 |
0390126 |
B80330152 |
2022/001279 |
| 2023/007522 |
PIZARRA BLANCA CON CABALLETE DE TRIPODE 70X100 CM |
S |
91,78 |
0390118 |
B80330152 |
2022/001279 |
| 2023/007468 |
MATERIAL DE LABORATORIO |
S |
66,33 |
0390112 |
B80330152 |
2022/001279 |
| 2023/010233 |
vidrios |
S |
58,20 |
0390120 |
B80330152 |
2022/001279 |
| 2023/008571 |
CONTERAS ANTIDESLIZANTES BH |
S |
53,48 |
0402 |
B80330152 |
2022/001279 |
| 2023/006932 |
MATERIAL PARA PRÁCTICAS |
S |
50,74 |
0390146 |
B80330152 |
2022/001279 |
| 2023/008097 |
MATERIAL DE LABORATORIO |
S |
50,00 |
0390112 |
B80330152 |
2022/001279 |
| 2023/005592 |
PUNTAS RECOGIDA LIQUIDOS |
S |
24,59 |
0390126 |
B80330152 |
2022/001279 |
| 2023/006772 |
JERINGA 1 ML ICO |
S |
16,48 |
0398611 |
B80330152 |
2022/001279 |
| 2023/007493 |
Consumibla analizador Iónico |
S |
1.670,76 |
0393602 |
B80355480 |
2022/001279 |
| 2023/005570 |
FUNGIBLE PARA LABORATORIO DE MUESTRAS |
S |
1.451,79 |
0393602 |
B80355480 |
2022/001279 |
| 2023/006092 |
Consumibles para analizador |
S |
1.451,79 |
0393602 |
B80355480 |
2022/001279 |
| 2023/006678 |
REPOSICIÓN MATERIAL LABORATORIO |
S |
1.451,79 |
0393602 |
B80355480 |
2022/001279 |
| 2023/007674 |
Reposicion materia de laboratorio |
S |
1.451,79 |
0393602 |
B80355480 |
2022/001279 |
| 2023/009418 |
MATERIAL DE LABORATORIO |
S |
73,81 |
0390114 |
B80378409 |
2022/001279 |
| 2023/010315 |
Training Manikin |
S |
583,23 |
0390244 |
B81040149 |
2022/001279 |
| 2023/007096 |
Suministro lámpras y otros materiales restauración |
S |
10.201,81 |
0390166 |
B81342628 |
2022/001279 |
| 2023/010155 |
Lámparas y suministros Departamento Pintura |
S |
6.733,17 |
0390166 |
B81342628 |
2022/001279 |
| 2023/006374 |
Filtro aspirador de partículas |
S |
4.620,32 |
0390166 |
B81342628 |
2022/001279 |
| 2023/008920 |
MATERIAL PARA TALLER RESTAURACION BH |
S |
1.191,97 |
0402 |
B81342628 |
2022/001279 |
| 2023/008792 |
ADQUISICION HOJAS ALMAC. DIAPOS. BH |
S |
968,00 |
0402 |
B81342628 |
2022/001279 |
| 2023/008856 |
simuladores práctica clínica |
S |
12.632,32 |
0390126 |
B81477259 |
2022/001279 |
| 2023/005703 |
Simuladores |
S |
3.916,90 |
0390126 |
B81477259 |
2022/001279 |
| 2023/009809 |
MATERIAL INFORMATICO |
S |
1.584,97 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009752 |
MATERIAL INFORMATICO |
S |
1.318,90 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009787 |
MATERIAL INFORMATICO |
S |
849,42 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009777 |
MATERIAL INFORMATICO |
S |
618,31 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009753 |
MATERIAL INFORMATICO |
S |
598,95 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/005776 |
NUTRICION.FRAMENET. 2 MONITOR SAMSUNG Y 3 AURICULARES |
S |
452,54 |
0390140 |
B81911307 |
2022/001279 |
| 2023/009803 |
MATERIAL INFORMATICO |
S |
407,77 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009788 |
MATERIAL INFORMATICO |
S |
401,72 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009834 |
MATERIAL INFORMATICO |
S |
376,31 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009798 |
MATERIAL INFORMATICO |
S |
369,66 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009800 |
MATERIAL INFORMATICO |
S |
332,75 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009756 |
MATERIAL INFORMATICO |
S |
261,36 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009779 |
MATERIAL INFORMATICO |
S |
249,26 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009806 |
MATERIAL INFORMATICO |
S |
244,42 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009751 |
MATERIAL INFORMATICO |
S |
203,28 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009744 |
MATERIAL INFORMATICO |
S |
186,34 |
049130C |
B81911307 |
2022/001279 |
| 2023/009908 |
MATERIAL INFORMATICO |
S |
128,26 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009784 |
MATERIAL INFORMATICO |
S |
106,48 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009732 |
MATERIAL INFORMATICO |
S |
99,83 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009746 |
MATERIAL INFORMATICO |
S |
83,49 |
049130C |
B81911307 |
2022/001279 |
| 2023/009740 |
MATERIAL INFORMATICO |
S |
65,34 |
049130C |
B81911307 |
2022/001279 |
| 2023/009816 |
MATERIAL INFORMATICO |
S |
61,71 |
049130C |
B81911307 |
2022/001279 |
| 2023/009831 |
MATERIAL INFORMATICO |
S |
59,29 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/009745 |
MATRRIAL INFORMATICO |
S |
50,82 |
049130C |
B81911307 |
2022/001279 |
| 2023/009918 |
MATERIAL INFORMATICO |
S |
30,25 |
04128B1 |
B81911307 |
2022/001279 |
| 2023/006157 |
Mantenimiento preventivo espectrofotómetros |
V |
9.995,79 |
0390112 |
B82043795 |
2022/001279 |
| 2023/006077 |
SUMINISTRO DE MATERIAL DE LABORATORIO |
S |
9.075,00 |
0412112 |
B82043795 |
2022/001279 |
| 2023/007512 |
MATERIAL DE LABORATORIO |
S |
426,89 |
0390114 |
B82043795 |
2022/001279 |
| 2023/008354 |
MATERIAL LABORATORIO |
S |
1.793,22 |
0412146 |
B82191917 |
2022/001279 |
| 2023/008289 |
MATERIAL LABORATORIO |
S |
2.449,04 |
04128B1 |
B82509852 |
2022/001279 |
| 2023/010114 |
fungible de laboratorio |
S |
16.637,44 |
0393614 |
B82560947 |
2022/001279 |
| 2023/007611 |
S.COMUNES. LOTE 14. 18 MICROSCOPIOS |
S |
9.147,60 |
0390140 |
B82560947 |
2022/001279 |
| 2023/005722 |
Apartaos aire acondicionado portátiles |
S |
1.230,57 |
0390107 |
B82560947 |
2022/001279 |
| 2023/010221 |
armario metálico laboratorio |
S |
744,15 |
0390120 |
B82560947 |
2022/001279 |
| 2023/006650 |
INMUNODIAGNOSTICO |
S |
1.011,86 |
0393602 |
B82681099 |
2022/001279 |
| 2023/005821 |
PORTAS INMUNO |
S |
958,09 |
0393602 |
B82681099 |
2022/001279 |
| 2023/006857 |
PORTAS INMUNO |
S |
574,15 |
0393602 |
B82681099 |
2022/001279 |
| 2023/005718 |
Material Laboratorio |
S |
319,68 |
0390146 |
B82681099 |
2022/001279 |
| 2023/006462 |
Material Laboratorio |
S |
166,13 |
0390146 |
B82681099 |
2022/001279 |
| 2023/006528 |
material laboratorio inventariable |
S |
1.448,37 |
0390114 |
B82749557 |
2022/001279 |
| 2023/005704 |
MATERIAL INVENTARIABLE Y FUNGIBLE DE LABORATORIO |
S |
998,04 |
0390114 |
B82749557 |
2022/001279 |
| 2023/006992 |
MATERIAL DE LABORATORIO |
S |
747,70 |
0390114 |
B82749557 |
2022/001279 |
| 2023/006493 |
MATERIAL LABORATORIO |
S |
679,71 |
0390114 |
B82749557 |
2022/001279 |
| 2023/009428 |
MATERIAL DE LABORATORIO |
S |
317,25 |
0390114 |
B82749557 |
2022/001279 |
| 2023/009539 |
MATERIAL LABORATORIO |
S |
3.041,58 |
04128B1 |
B82850645 |
2022/001279 |
| 2023/008944 |
Sierra de autopsias |
S |
7.344,70 |
0398611 |
B84159615 |
2022/001279 |
| 2023/008616 |
Material para aula habilidades TO |
S |
7.139,59 |
0390126 |
B84159615 |
2022/001279 |
| 2023/006325 |
MATERIAL DE LABORATORIO |
S |
4.712,95 |
0398611 |
B84159615 |
2022/001279 |
| 2023/007166 |
Carros multifuncionales |
S |
4.588,32 |
0398611 |
B84159615 |
2022/001279 |
| 2023/006831 |
CESTAS PARA INSTRUMENTAL |
S |
3.586,44 |
0398611 |
B84159615 |
2022/001279 |
| 2023/006246 |
MATERIAL DE LABORATORIO |
S |
2.597,63 |
0398611 |
B84159615 |
2022/001279 |
| 2023/006346 |
MATERIAL DE LABORATORIO |
S |
2.202,20 |
0398611 |
B84159615 |
2022/001279 |
| 2023/010158 |
FUNGIBLES LAB. - APOSITOS, VENDAS ETC |
S |
1.512,19 |
0390244 |
B84159615 |
2022/001279 |
| 2023/006064 |
PAÑOS,SUEROS Y BATAS |
S |
1.265,06 |
0393601 |
B84159615 |
2022/001279 |
| 2023/006326 |
Fungibles de laboratorio |
S |
544,38 |
0393601 |
B84159615 |
2022/001279 |
| 2023/006427 |
gafas y aspirador |
S |
296,68 |
0393614 |
B84159615 |
2022/001279 |
| 2023/006481 |
MATERIAL DE LABORATORIO |
S |
101,64 |
0398611 |
B84159615 |
2022/001279 |
| 2023/006836 |
Rotuladores quirúrgicos |
S |
57,48 |
0398611 |
B84159615 |
2022/001279 |
| 2023/006005 |
MATERIAL DE LABORATORIO |
S |
2.034,37 |
0412114 |
B84373125 |
2022/001279 |
| 2023/006640 |
MATTERIAL DE LABORATORIO |
S |
1.645,60 |
0390114 |
B84373125 |
2022/001279 |
| 2023/007197 |
MATERIAL DE LABORATORIO |
S |
1.016,40 |
0390114 |
B84373125 |
2022/001279 |
| 2023/007193 |
MATERIAL DE LABORATORIO |
S |
888,14 |
0390114 |
B84373125 |
2022/001279 |
| 2023/005749 |
MATERIAL FUNGUBLE DE LABORATORIO |
S |
545,27 |
0390114 |
B84373125 |
2022/001279 |
| 2023/009421 |
MATERIAL DE LABORATORIO |
S |
335,58 |
0390114 |
B84373125 |
2022/001279 |
| 2023/007588 |
MATERIAL LABORATORIO |
S |
116,98 |
0390114 |
B84373125 |
2022/001279 |
| 2023/005916 |
Suministro de una centrífuga |
S |
14.553,06 |
0412112 |
B84498955 |
2022/001279 |
| 2023/009247 |
Incubador CO2 RyC Noemi Esteras |
S |
11.074,98 |
0412126 |
B84498955 |
2022/001279 |
| 2023/008676 |
CONGELADOR 86º |
S |
10.103,50 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/007182 |
Cabina de seguridad Microbiológica |
S |
8.945,86 |
0412342 |
B84498955 |
2022/001279 |
| 2023/005603 |
Cabina para cultivos celulares |
S |
8.460,02 |
0390126 |
B84498955 |
2022/001279 |
| 2023/007144 |
Fotómetro para microplacas |
S |
8.013,23 |
0390112 |
B84498955 |
2022/001279 |
| 2023/008806 |
MATERIAL LABORATORIO |
S |
7.776,33 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/009231 |
MAterial laboratorio RyC Noemi Esteras |
S |
7.240,48 |
0412126 |
B84498955 |
2022/001279 |
| 2023/005638 |
REACTIVO POP7 |
S |
6.788,10 |
04345P0 |
B84498955 |
2022/001279 |
| 2023/008641 |
MATERIAL DE LABORATORIO |
S |
5.801,05 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/009443 |
ADQUISICION DE CABINA DE FLUJO LAMINAR |
S |
5.801,05 |
0412118 |
B84498955 |
2022/001279 |
| 2023/005622 |
MATERIAL LABORATORIO |
S |
5.783,29 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/005557 |
Material de laboratorio |
S |
5.712,96 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/008067 |
LECTOR MICROPLACAS |
S |
5.021,15 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/008664 |
MATERIAL LABORATORIO |
S |
4.994,28 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/009878 |
MINIAMP PLUS THERMAL CYCLER-PCR |
S |
4.355,64 |
0390118 |
B84498955 |
2022/001279 |
| 2023/007864 |
QUIMICA CC.FF. LOTE 6 1 ARMARIO DE SEGURIDAD |
S |
4.298,65 |
0390140 |
B84498955 |
2022/001279 |
| 2023/007988 |
TP FARMACIA INDUSTRIAL Y GALENICA.FISHER.AUTOCLAVE |
S |
3.982,03 |
0390140 |
B84498955 |
2022/001279 |
| 2023/009187 |
Proyecto RyC Noemi Esteras Centrifugadora |
S |
3.951,00 |
0412126 |
B84498955 |
2022/001279 |
| 2023/005636 |
242PR30382/FISHER/AM 1/22 LOTE 1: VARIOS PRODUCTOS QUÍMICOS |
S |
3.550,13 |
0412140 |
B84498955 |
2022/001279 |
| 2023/006529 |
QUIMICA.FISHER. 2 FRIGORIFICOS |
S |
3.390,57 |
0390140 |
B84498955 |
2022/001279 |
| 2023/009543 |
MICROSCOPIO CON SISTEMA MOTICAM |
S |
3.214,55 |
0390146 |
B84498955 |
2022/001279 |
| 2023/008644 |
MATERIAL DE LABORATORIO |
S |
3.019,35 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/008645 |
MATERIAL LABORATORIO |
S |
3.019,35 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/006931 |
Sonicador |
S |
2.725,29 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/005699 |
MATERIAL LABORATORIO |
S |
2.482,79 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/006914 |
Reactivos de laboratorio |
S |
2.386,13 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/006774 |
SISTEMA RECIRCULACION |
S |
2.373,51 |
0390112 |
B84498955 |
2022/001279 |
| 2023/005614 |
MATERIAL DE LABORATORIO |
S |
2.184,93 |
0412114 |
B84498955 |
2022/001279 |
| 2023/007462 |
MATERIAL DE LABORATORIO |
S |
2.103,54 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/006790 |
MEDIOS DE CULTIVO Y SUPLEMENTOS, REACTIVOS Y ENZIMA |
S |
2.017,53 |
0390242 |
B84498955 |
2022/001279 |
| 2023/008935 |
MATERIAL DE LABORATORIO |
S |
1.744,08 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/007137 |
Reactivos de laboratorio |
S |
1.624,72 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/005889 |
242PR30358/FISHER/AM 1/22 LOTE 1: ACETONA, DICLORMETANO, MET |
S |
1.533,31 |
0412140 |
B84498955 |
2022/001279 |
| 2023/006233 |
Reactivo de laboratorio |
S |
1.455,99 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/009451 |
ADQUISICION SISTEMA FILTROS ULTRAVIOLETA Y SOPORTE |
S |
1.351,77 |
0412118 |
B84498955 |
2022/001279 |
| 2023/005991 |
Reactivos de laboratorio |
S |
1.265,57 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/008534 |
MATERIAL DE LABORATORIO |
S |
1.223,77 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/008808 |
MATERIAL DE LABORATORIO |
S |
1.205,31 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/005865 |
MATERIAL FUNGIBLE LABORATORIO |
S |
960,48 |
0412126 |
B84498955 |
2022/001279 |
| 2023/008458 |
MATERIAL LABORATORIO |
S |
818,28 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/008639 |
MATERIAL DE LABORATORIO |
S |
770,47 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/008371 |
30382. FISHER. BALANZA DE PRECISION |
S |
758,69 |
0412140 |
B84498955 |
2022/001279 |
| 2023/006002 |
MAT. FUNGIBLE LAB. - GENÓMICA |
S |
745,13 |
04345P0 |
B84498955 |
2022/001279 |
| 2023/008642 |
MATERIAL DE LABORATORIO |
S |
581,30 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/007944 |
F. LABORATORIO |
S |
552,63 |
0491342 |
B84498955 |
2022/001279 |
| 2023/007019 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
528,14 |
0390112 |
B84498955 |
2022/001279 |
| 2023/008394 |
MATERIAL LABORATORIO |
S |
489,93 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/005652 |
242PR30382/FISHER/AM 1/22 LOTE 2: Spectrum™ Tubos de membran |
S |
438,27 |
0412140 |
B84498955 |
2022/001279 |
| 2023/006118 |
MATERIAL LABORATORIO |
S |
431,85 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/006483 |
Reactivos de laboratorio |
S |
373,88 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/009604 |
Reactivos de laboratorio |
S |
327,68 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/010065 |
Reactivos de laboratorio |
S |
298,52 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/006643 |
F. LABORATORIO |
S |
294,62 |
0412342 |
B84498955 |
2022/001279 |
| 2023/006093 |
MAT. FUNGIBLE LAB. - PROTEÓMICA |
S |
278,28 |
04345P0 |
B84498955 |
2022/001279 |
| 2023/009397 |
CARRO PARA LABORATORIO |
S |
261,40 |
0390112 |
B84498955 |
2022/001279 |
| 2023/007024 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
260,07 |
0390112 |
B84498955 |
2022/001279 |
| 2023/005784 |
GALENICA. FISHER. TERMOMETROS |
S |
233,53 |
0390140 |
B84498955 |
2022/001279 |
| 2023/007139 |
Material de laboratorio |
S |
201,23 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/006221 |
FOLDING CART MINI LARGE NONSKID |
S |
172,20 |
0390126 |
B84498955 |
2022/001279 |
| 2023/006113 |
MATERIAL LABORATORIO |
S |
167,28 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/005758 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
149,17 |
04345P0 |
B84498955 |
2022/001279 |
| 2023/006754 |
Reactivos de laboratorio |
S |
143,52 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/006644 |
F.LABORATORIO |
S |
128,50 |
0412342 |
B84498955 |
2022/001279 |
| 2023/005625 |
GALENICAFISHER.EXTRACTOR |
S |
121,43 |
0390140 |
B84498955 |
2022/001279 |
| 2023/006007 |
MATERIAL FUNGIBLE LABORATORIO |
S |
95,66 |
0412126 |
B84498955 |
2022/001279 |
| 2023/006017 |
Reactivo de laboratorio |
S |
48,64 |
04128B2 |
B84498955 |
2022/001279 |
| 2023/006756 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
33,40 |
0390146 |
B84498955 |
2022/001279 |
| 2023/006175 |
MATERIAL LABORATORIO |
S |
23,37 |
04128B1 |
B84498955 |
2022/001279 |
| 2023/006056 |
FUNGIBLE LABORATORIO |
S |
19,98 |
0390126 |
B84498955 |
2022/001279 |
| 2023/006758 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
13,16 |
0390146 |
B84498955 |
2022/001279 |
| 2023/007025 |
material para montajes ópticos |
S |
1.393,21 |
0390242 |
B85781284 |
2022/001279 |
| 2023/005701 |
INVENTARIABLE - TELESCOPIOS Y PRISMATICOS BEE |
S |
1.330,76 |
0390118 |
B85781284 |
2022/001279 |
| 2023/007177 |
afm xyz calibration stahdard, 100 y portamuestras de acero i |
S |
458,59 |
0390242 |
B85781284 |
2022/001279 |
| 2023/007123 |
Soporte polarizador |
S |
220,21 |
0390242 |
B85781284 |
2022/001279 |
| 2023/007005 |
carritos |
S |
2.570,04 |
0393614 |
B86142809 |
2022/001279 |
| 2023/008625 |
OLLA POLIMERIZADORA |
S |
363,33 |
0390148 |
B86142809 |
2022/001279 |
| 2023/007118 |
Cable Y-USB Easygraph de Oculus |
S |
415,03 |
0390242 |
B86217627 |
2022/001279 |
| 2023/005906 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
480,93 |
0434510 |
B86864550 |
2022/001279 |
| 2023/009713 |
SISTEMA DE ELECTROFORESIS |
S |
39.477,75 |
04345P0 |
B86907128 |
2022/001279 |
| 2023/005610 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
2.422,90 |
04345P0 |
B86907128 |
2022/001279 |
| 2023/007337 |
MANTENIMIENTO EQUIPOS - ESPECTROMETRÍA |
V |
2.172,19 |
04345T0 |
B86907128 |
2022/001279 |
| 2023/006306 |
f. laboratorio |
S |
465,85 |
0412342 |
B86907128 |
2022/001279 |
| 2023/006099 |
MAT. FUNGIBLE LAB. - ESPECTROMETRÍA DE MASAS |
S |
1.043,93 |
04345T0 |
B87155065 |
2022/001279 |
| 2023/006130 |
MATERIAL LABORATORIO |
S |
862,73 |
04128B1 |
B88334131 |
2022/001279 |
| 2023/005957 |
Solución de lectrolito c(KCl) |
S |
62,92 |
0390126 |
B88334131 |
2022/001279 |
| 2023/009757 |
MATERIAL INFORMATICO |
S |
803,44 |
04128B1 |
B91447193 |
2022/001279 |
| 2023/010207 |
Líneas celulares |
S |
3.311,77 |
04128B2 |
B95481909 |
2022/001279 |
| 2023/008430 |
Mobiliario Laboratorio de Fisica |
S |
14.557,51 |
0390146 |
B98421969 |
2022/001279 |
| 2023/007280 |
MOBILIARIO GRUPO DE INVESTIGACIÓN |
S |
8.563,17 |
04128B1 |
B98421969 |
2022/001279 |
| 2023/007443 |
20 TABURETES |
S |
6.558,20 |
0393614 |
B98421969 |
2022/001279 |
| 2023/007613 |
20 TABURETES |
S |
6.558,20 |
0390148 |
B98421969 |
2022/001279 |
| 2023/006648 |
FARMACOLOGIA. AM 1/22 4 ARMARIOS REACTIVOS Y 1 ARMARIOS QUIM |
S |
6.195,20 |
0390140 |
B98421969 |
2022/001279 |
| 2023/007820 |
S.COMUNES. AM 1/22 LOTE 14 48 TABURETES LABORATORIO |
S |
5.488,56 |
0390140 |
B98421969 |
2022/001279 |
| 2023/007242 |
QUIMICA CC.FF AM 1/22 MOBILIARIO DE LABORATORIO |
S |
5.443,79 |
0390140 |
B98421969 |
2022/001279 |
| 2023/010189 |
S.COMUNES. ALCANCE GLOBAL. LOTE 14. 22 TABURETES LABORATORIO |
S |
2.515,59 |
0390140 |
B98421969 |
2022/001279 |
| 2023/010300 |
Armario de bioseguridad |
S |
1.029,71 |
0393602 |
B98421969 |
2022/001279 |
| 2023/010034 |
MATERIAL LABORATORIO |
S |
393,25 |
04128B1 |
B98421969 |
2022/001279 |
| 2023/007350 |
VITRINA DE ANUNCIOS |
S |
341,22 |
0390118 |
B98421969 |
2022/001279 |
| 2023/010227 |
productos químicos |
S |
728,78 |
0390120 |
W0010058F |
2022/001279 |
| 2023/007301 |
UNIDAD PRIME PRINT |
S |
13.915,00 |
0390148 |
W0023198E |
2022/001279 |
| 2023/007440 |
HELIODENT PLUS |
S |
3.448,50 |
0393614 |
W0023198E |
2022/001279 |
| 2023/007487 |
SMARLITE PRO |
S |
1.024,87 |
0390148 |
W0023198E |
2022/001279 |
| 2023/007407 |
DOS LÁMPARAS LED |
S |
575,96 |
0393614 |
W0023198E |
2022/001279 |
| 2023/007444 |
OI-20, LENTE DE 20D OCULAR INSTRUMENTS Y 0I-STD LENTE DE 90D |
S |
572,33 |
0390242 |
W0086598J |
2022/001279 |
| 2023/006114 |
SERVICIOS |
S |
423,50 |
04128B1 |
B63797559 |
2022/002159 |
| 2023/006069 |
Renovación Licencias Microsoft DYNAMICS |
S |
43.598,93 |
1704 |
2000002706 |
2022/003317 |
| 2023/003315 |
Adquisición de Licencias MS Defender for Endpoint P2 |
S |
22.748,00 |
1704 |
2000002706 |
2022/003317 |
| 2023/005878 |
Licencias Microsoft Temas Phone Standar |
S |
4.278,44 |
1704 |
B61172219 |
2022/003317 |
| 2023/007598 |
Acceso a BBDD y suscripción a publcaciones |
S |
9.567,47 |
0390157 |
B60834645 |
2022/003518 |
| 2023/001187 |
REVISTAS SERIADAS ELECTRONICAS |
S |
609.705,99 |
0402 |
B85765766 |
2022/003518 |
| 2023/002187 |
REVISTAS SERIADAS ELECTRÓNICAS - EBSCO |
S |
33.735,52 |
0390151 |
B85765766 |
2022/003518 |
| 2023/000503 |
PUBLICACIONES SERIADAS ELECTRONICAS |
S |
20.978,88 |
0390105 |
B85765766 |
2022/003518 |
| 2023/000927 |
PUBLICACIONES SERIADAS EBSCO |
S |
2.723,76 |
0390155 |
B85765766 |
2022/003518 |
| 2023/000482 |
SPIE EBOOKS ONLIN ANNUAL SUBSCRIPTION |
S |
2.064,40 |
0390242 |
B85765766 |
2022/003518 |
| 2023/000719 |
Revista electronica |
S |
1.927,12 |
0390107 |
B85765766 |
2022/003518 |
| 2023/001348 |
LIBROS |
S |
1.617,20 |
0390148 |
B85765766 |
2022/003518 |
| 2023/000729 |
Revistas electrónicas |
S |
1.397,32 |
0390157 |
B85765766 |
2022/003518 |
| 2023/003418 |
SUSCRIPCION REVSITAS ELECTRONICAS BIBLIOTECA |
S |
1.159,60 |
0390101 |
B85765766 |
2022/003518 |
| 2023/002653 |
REVISTAS ELECTRÓNICAS |
S |
621,92 |
0390116 |
B85765766 |
2022/003518 |
| 2023/000532 |
EUROPEAN JOURNAL Y DCHO SEG SOC |
S |
608,40 |
0390153 |
B85765766 |
2022/003518 |
| 2023/001063 |
REVISTAS ELECTRÓNICAS |
S |
533,52 |
0390244 |
B85765766 |
2022/003518 |
| 2023/000830 |
LIBROS ONLINE BIBLIOTECA |
S |
472,16 |
0390166 |
B85765766 |
2022/003518 |
| 2023/000638 |
PUBLICACIONES EN LINEA BIBLIOTECA DOC |
S |
267,28 |
0390159 |
B85765766 |
2022/003518 |
| 2023/007181 |
Acceso a BBDD de publicaciones |
S |
6.050,00 |
0390157 |
B95930830 |
2022/003518 |
| 2023/001034 |
AM 46/21 PUBLI.SERIE IMPRESAS PAPEL LINEA |
S |
3.490,63 |
0390151 |
A28057230 |
2022/003541 |
| 2023/000557 |
compra de revistas seriadas |
S |
1.161,91 |
0390241 |
A28057230 |
2022/003541 |
| 2023/000916 |
PUBLICACIONES SERIDADAS IMPRESAS |
S |
1.088,16 |
0390155 |
A28057230 |
2022/003541 |
| 2023/000841 |
LIBROS BIBLIO DELSA |
S |
949,29 |
0390166 |
A28057230 |
2022/003541 |
| 2023/001641 |
SUSCRIPCION REVISTAS IMPRESAS DELSA 2023 |
S |
943,64 |
0390157 |
A28057230 |
2022/003541 |
| 2023/000533 |
VARIAS PUBLICACIONES BIBLIOTECA |
S |
669,34 |
0390153 |
A28057230 |
2022/003541 |
| 2023/000499 |
PUBLICACIONES SERIADAS IMPRESAS |
S |
592,94 |
0390105 |
A28057230 |
2022/003541 |
| 2023/000704 |
MATERIAL BIBLIOGRÁFICO ESPAÑOL |
S |
562,00 |
0390109 |
A28057230 |
2022/003541 |
| 2023/000591 |
Publicacione seriadas DELSA TROA |
S |
542,97 |
0390146 |
A28057230 |
2022/003541 |
| 2023/000717 |
Revista impresa Delsa |
S |
517,55 |
0390107 |
A28057230 |
2022/003541 |
| 2023/003412 |
SUSCRIPCION REVISTAS IMPRESAS BIBLIOTECA |
S |
266,87 |
0390101 |
A28057230 |
2022/003541 |
| 2023/000712 |
LIBROS IMPRESOS BIBLIOTECA DOC |
S |
215,03 |
0390159 |
A28057230 |
2022/003541 |
| 2023/001349 |
PUBLICACIONES IMPRESAS |
S |
202,30 |
0390148 |
A28057230 |
2022/003541 |
| 2023/001062 |
REVISTAS IMPRESAS |
S |
178,80 |
0390244 |
A28057230 |
2022/003541 |
| 2023/000484 |
SPEAK UP |
S |
152,22 |
0390242 |
A28057230 |
2022/003541 |
| 2023/001332 |
SUSCRIPCION REVISTAS |
S |
116,10 |
0390243 |
A28057230 |
2022/003541 |
| 2023/003339 |
SUSCRIPCIÓN REVISTA QUERCUS |
S |
47,54 |
0390118 |
A28057230 |
2022/003541 |
| 2023/006918 |
5 libros prof Ortiz Dpto MEdicina |
S |
1.998,93 |
0390126 |
A92508720 |
2022/003541 |
| 2023/006916 |
Libro Dpto Medicina |
S |
108,73 |
0390126 |
A92508720 |
2022/003541 |
| 2023/002193 |
REVISTAS SERIADAS IMPRESAS EXTRANJERAS EBSCO |
S |
51.950,08 |
0390151 |
B85765766 |
2022/003541 |
| 2023/000587 |
PUBLICACIONES SERIADAS IMPRESAS |
S |
14.137,76 |
0402 |
B85765766 |
2022/003541 |
| 2023/003420 |
SUSCRIPCION REVISTA IMPRESA EBSCO BIBLIOTECA |
S |
4.777,76 |
0390101 |
B85765766 |
2022/003541 |
| 2023/000500 |
PUBLICACIONES SERIADAS IMPRESAS |
S |
4.752,56 |
0390105 |
B85765766 |
2022/003541 |
| 2023/001360 |
PUBLICACIONES IMPRESAS |
S |
3.360,24 |
0390148 |
B85765766 |
2022/003541 |
| 2023/000718 |
Revista impresa Ebsco |
S |
2.785,12 |
0390107 |
B85765766 |
2022/003541 |
| 2023/000604 |
SUMINISTRO DE REVISTAS IMPRESAS |
S |
1.563,12 |
0390157 |
B85765766 |
2022/003541 |
| 2023/000856 |
LIBROS IMPRESOS EBSCO |
S |
720,72 |
0390166 |
B85765766 |
2022/003541 |
| 2023/000699 |
MATERIAL BIBLIOGRAFICO |
S |
542,00 |
0390109 |
B85765766 |
2022/003541 |
| 2023/000714 |
LIBROS IMPRESOS FAC. DOC. |
S |
526,24 |
0390159 |
B85765766 |
2022/003541 |
| 2023/000534 |
FOREIGN AFFAIRS Y MOBILIZATION BIBLIO |
S |
346,32 |
0390153 |
B85765766 |
2022/003541 |
| 2023/000487 |
LINUX MAGAZINE - BIBLIOTECA |
S |
105,04 |
0390122 |
B85765766 |
2022/003541 |
| 2023/009608 |
LIBROS ELECTRÓNICOS |
S |
10.441,37 |
0390153 |
2000000043 |
2022/003663 |
| 2023/009299 |
COMPRA LIBROS ELECTRÓNICOS |
S |
5.200,00 |
0390155 |
2000000043 |
2022/003663 |
| 2023/002114 |
LIBROS DIGITALES |
S |
4.160,00 |
0390105 |
2000000043 |
2022/003663 |
| 2023/007719 |
LIBROS DIGITALES |
S |
1.128,22 |
0390153 |
2000000043 |
2022/003663 |
| 2023/008050 |
SUMINISTRO DE LIBROS Y DOCUMENTOS AUDIOSVISUALES |
S |
1.000,00 |
0390105 |
2000000043 |
2022/003663 |
| 2023/003383 |
LIBROS BIBLIOTECA |
S |
824,38 |
0390153 |
2000000043 |
2022/003663 |
| 2023/002202 |
LIBROS ELECTRONICOS |
S |
522,38 |
0390153 |
2000000043 |
2022/003663 |
| 2023/005777 |
LIBROS ELECTRONICOS |
S |
328,05 |
0390153 |
2000000043 |
2022/003663 |
| 2023/007718 |
LIBROS DIGITALES |
S |
271,91 |
0390153 |
2000000043 |
2022/003663 |
| 2023/004653 |
LIBROS ELECTRONICOS |
S |
245,57 |
0390153 |
2000000043 |
2022/003663 |
| 2023/004439 |
LIBROS BIBLIOTECA |
S |
182,65 |
0390153 |
2000000043 |
2022/003663 |
| 2023/004440 |
LIBROS BIBLIOTECA |
S |
119,99 |
0390153 |
2000000043 |
2022/003663 |
| 2023/007715 |
LIBROS DIGITALES |
S |
110,64 |
0390153 |
2000000043 |
2022/003663 |
| 2023/007415 |
LIBROS ELECTRÓNICOS PROQUEST |
S |
320,92 |
0390122 |
2000000223 |
2022/003663 |
| 2023/008722 |
BBTCA PO INDISPENSABLES |
S |
2.631,20 |
0390151 |
A81962201 |
2022/003663 |
| 2023/004179 |
LIBROS Y DOCUMENTOS AUDIOVISUALES DIGITALES |
S |
5.554,17 |
0390105 |
B16565749 |
2022/003663 |
| 2023/004572 |
SUSCRIPCION COLECCIONES DE DIGITALIA |
V |
5.554,17 |
0390105 |
B16565749 |
2022/003663 |
| 2023/001569 |
LIBROS ELECTRONICOS |
S |
6.697,60 |
0390103 |
B30856439 |
2022/003663 |
| 2023/001633 |
LIBROS ELECTRÓNICOS ODILO BIBLIOTECA PO-255 |
S |
2.870,40 |
0390151 |
B30856439 |
2022/003663 |
| 2023/007866 |
BBTCA PO 1275 |
S |
2.870,40 |
0390151 |
B30856439 |
2022/003663 |
| 2023/001564 |
LIBROS AUDIOVISUALES |
S |
1.913,60 |
0390103 |
B30856439 |
2022/003663 |
| 2023/001088 |
LIBROS Y DOCUMENTOS AUDIOVISUALES |
S |
1.435,20 |
0390105 |
B30856439 |
2022/003663 |
| 2023/001022 |
LIBROS DIGITALES |
S |
956,80 |
0390112 |
B30856439 |
2022/003663 |
| 2023/001794 |
LIBROS ELECTRONICOS |
S |
956,80 |
0390109 |
B30856439 |
2022/003663 |
| 2023/007865 |
BBTCA PO 1274 |
S |
669,76 |
0390151 |
B30856439 |
2022/003663 |
| 2023/001791 |
LIBROS ELECTRONICOS |
S |
574,08 |
0390109 |
B30856439 |
2022/003663 |
| 2023/001628 |
LIBROS ELECTRÓNICOS ODILO BIBLIOTECA |
S |
478,40 |
0390151 |
B30856439 |
2022/003663 |
| 2023/001363 |
LIBRO ELECTRÓNICO |
S |
143,52 |
0390243 |
B30856439 |
2022/003663 |
| 2023/001023 |
LIBROS DIGITALES |
S |
95,68 |
0390112 |
B30856439 |
2022/003663 |
| 2023/000261 |
ADQUISICION LIBROS |
S |
159,57 |
0390243 |
B82889700 |
2022/003663 |
| 2023/001816 |
SUMINISTROS LIBROS Y DOC. AUDIOVISUALES |
S |
4.680,00 |
0390105 |
B85765766 |
2022/003663 |
| 2023/004205 |
LIBROS Y DOCUMENTOS AUDIOVISUALES DIGITAL |
S |
4.680,00 |
0390105 |
B85765766 |
2022/003663 |
| 2023/007903 |
SUMINISTROS LIBROS Y DOC. AUDIOVISUALES |
S |
1.560,00 |
0390105 |
B85765766 |
2022/003663 |
| 2023/006149 |
LIBROS |
S |
3.741,32 |
1801114 |
2000003069 |
2022/003675 |
| 2023/004770 |
LIBROS VARIOS |
S |
1.476,13 |
0390105 |
2000003069 |
2022/003675 |
| 2023/004892 |
LIBROS VARIOS |
S |
1.304,96 |
0390105 |
2000003069 |
2022/003675 |
| 2023/006671 |
LIBROS |
S |
953,65 |
0390105 |
2000003069 |
2022/003675 |
| 2023/003428 |
Libros varios |
S |
707,51 |
0390105 |
2000003069 |
2022/003675 |
| 2023/006036 |
LIBROS VARIOS BIBLIOTECA (ERASMUS-INGLES) |
S |
673,56 |
0390105 |
2000003069 |
2022/003675 |
| 2023/003421 |
LIBROS PARA BIBLIOTECA (ERASMUS - INGLES) |
S |
608,40 |
0390105 |
2000003069 |
2022/003675 |
| 2023/005634 |
LIBROS VARIOS |
S |
499,84 |
0390105 |
2000003069 |
2022/003675 |
| 2023/003875 |
Libros Biblioteca |
S |
425,95 |
0390166 |
2000003069 |
2022/003675 |
| 2023/004724 |
LIBROS VARIOS |
S |
392,62 |
0390105 |
2000003069 |
2022/003675 |
| 2023/007888 |
COMPRA DE LIBROS |
S |
348,48 |
0390114 |
2000003069 |
2022/003675 |
| 2023/003129 |
ADQUISICIÓN DE LIBROS |
S |
153,30 |
0390114 |
2000003069 |
2022/003675 |
| 2023/001588 |
LIBROS (UCM-SANTANDER ANGEL ESPINOS) |
S |
118,06 |
0412105 |
2000003069 |
2022/003675 |
| 2023/006514 |
Libros biblioteca |
S |
80,39 |
0390166 |
2000003069 |
2022/003675 |
| 2023/001128 |
ADQUISICIÓN DE LIBROS |
S |
80,08 |
0390114 |
2000003069 |
2022/003675 |
| 2023/003749 |
ADQUISICIÓN DE LIBROS |
S |
70,47 |
0390114 |
2000003069 |
2022/003675 |
| 2023/001099 |
LIBROS D.CIVIL LIBR.ANDALUZA PO-167 |
S |
2.275,94 |
0390151 |
30453962F |
2022/003675 |
| 2023/004210 |
CIV LJA PO 676 |
S |
1.663,25 |
0390151 |
30453962F |
2022/003675 |
| 2023/000349 |
LIBROS LIBR.ANDULUZA D.CIVIL PO-52 |
S |
1.343,87 |
0390151 |
30453962F |
2022/003675 |
| 2023/005359 |
CIV LJA PO 874 |
S |
1.194,75 |
0390151 |
30453962F |
2022/003675 |
| 2023/002196 |
LIBROS LIBR.JURID.ANDALUZA D.CIVIL PO-337 |
S |
1.150,71 |
0390151 |
30453962F |
2022/003675 |
| 2023/000079 |
Libros PO -43 -DPTO. CIVIL |
S |
1.108,95 |
0390151 |
30453962F |
2022/003675 |
| 2023/007364 |
CIV PO 1220 |
S |
1.090,13 |
0390151 |
30453962F |
2022/003675 |
| 2023/002426 |
CIV.LIBROS LIBR.JUR.ANDALUZA PO-381 |
S |
1.048,84 |
0390151 |
30453962F |
2022/003675 |
| 2023/003312 |
CIVIL LIBRERIA JURIDICA |
S |
1.031,04 |
0390151 |
30453962F |
2022/003675 |
| 2023/008245 |
CIV PO 1345 |
S |
918,95 |
0390151 |
30453962F |
2022/003675 |
| 2023/006610 |
CIV PO 1043 |
S |
879,30 |
0390151 |
30453962F |
2022/003675 |
| 2023/007859 |
TEST PSICOLÓGICOS |
V |
2.228,74 |
0390103 |
50115282F |
2022/003675 |
| 2023/008227 |
LIBROS |
S |
1.827,77 |
0390109 |
50115282F |
2022/003675 |
| 2023/009202 |
ADQUISICION DE LIBROS |
S |
1.681,99 |
0390245 |
50115282F |
2022/003675 |
| 2023/005662 |
FUNGIBLE LABORATORIO |
S |
1.528,04 |
0393605 |
50115282F |
2022/003675 |
| 2023/009163 |
LIBROS |
S |
1.513,67 |
0390103 |
50115282F |
2022/003675 |
| 2023/000108 |
LIBROS |
S |
1.395,58 |
0390103 |
50115282F |
2022/003675 |
| 2023/009410 |
MATERIAL BIBLIOGRAFICO |
S |
1.163,67 |
0390109 |
50115282F |
2022/003675 |
| 2023/005571 |
ADQUISICION DE LIBROS |
S |
1.133,09 |
0390245 |
50115282F |
2022/003675 |
| 2023/005712 |
ADQUISICION DE LIBROS |
S |
1.107,79 |
0390245 |
50115282F |
2022/003675 |
| 2023/003274 |
LIBROS |
S |
1.051,96 |
0390103 |
50115282F |
2022/003675 |
| 2023/003451 |
LIBROS BIBLIOTECA |
S |
1.030,02 |
0390153 |
50115282F |
2022/003675 |
| 2023/010066 |
LIBROS |
S |
1.021,02 |
1801109 |
50115282F |
2022/003675 |
| 2023/002085 |
LIBROS |
S |
952,25 |
0390103 |
50115282F |
2022/003675 |
| 2023/000030 |
LIBROS |
S |
930,38 |
0390103 |
50115282F |
2022/003675 |
| 2023/003218 |
COMPRA LIBROS |
S |
903,76 |
0390155 |
50115282F |
2022/003675 |
| 2023/009862 |
ADQUISICION DE LIBROS |
S |
897,03 |
0390245 |
50115282F |
2022/003675 |
| 2023/001120 |
LIBROS BIBLIOTECA 143 |
S |
878,73 |
0390153 |
50115282F |
2022/003675 |
| 2023/007961 |
LIBROS |
S |
745,45 |
0390155 |
50115282F |
2022/003675 |
| 2023/000670 |
ADQUISICIÓN DE LIBROS |
S |
742,10 |
0390245 |
50115282F |
2022/003675 |
| 2023/005355 |
LIBROS |
S |
716,28 |
0390103 |
50115282F |
2022/003675 |
| 2023/007805 |
LIBROS |
S |
682,83 |
0390103 |
50115282F |
2022/003675 |
| 2023/010171 |
LIBROS |
S |
671,48 |
0390103 |
50115282F |
2022/003675 |
| 2023/008382 |
TESTS PSICOLÓGICOS PEARSON |
S |
667,86 |
0390103 |
50115282F |
2022/003675 |
| 2023/001362 |
LIBROS |
S |
654,15 |
0390103 |
50115282F |
2022/003675 |
| 2023/009492 |
LIBROS BIBLIOTECA |
S |
649,07 |
0390153 |
50115282F |
2022/003675 |
| 2023/005019 |
LIBROS BIBLIOTECA |
S |
623,03 |
0390153 |
50115282F |
2022/003675 |
| 2023/004652 |
LIBROS BIBLIOTECA |
S |
587,19 |
0390153 |
50115282F |
2022/003675 |
| 2023/002255 |
ADQUISICION DE LIBROS |
S |
584,20 |
0390245 |
50115282F |
2022/003675 |
| 2023/008273 |
LIBROS BIBLIOTECA |
S |
567,62 |
0390153 |
50115282F |
2022/003675 |
| 2023/002753 |
ADQUISICION DE LIBROS |
S |
558,88 |
0390245 |
50115282F |
2022/003675 |
| 2023/003022 |
LIBROS |
S |
556,98 |
0390103 |
50115282F |
2022/003675 |
| 2023/004029 |
LIBROS BIBLIOTECA |
S |
543,10 |
0390153 |
50115282F |
2022/003675 |
| 2023/000359 |
ADQUISICION DE LIBROS |
S |
542,90 |
0390245 |
50115282F |
2022/003675 |
| 2023/006228 |
LIBROS BIBLIOTECA |
S |
540,01 |
0390153 |
50115282F |
2022/003675 |
| 2023/005844 |
LIBROS BIBLIOTECA |
S |
534,86 |
0390153 |
50115282F |
2022/003675 |
| 2023/003450 |
LIBROS BIBLIOTECA |
S |
510,87 |
0390153 |
50115282F |
2022/003675 |
| 2023/002300 |
LIBROS BIBLIOTECA |
S |
472,06 |
0390153 |
50115282F |
2022/003675 |
| 2023/009011 |
LIBROS BIBLIOTECA |
S |
445,48 |
0390153 |
50115282F |
2022/003675 |
| 2023/004903 |
LIBROS |
S |
441,32 |
0390103 |
50115282F |
2022/003675 |
| 2023/003628 |
LIBROS |
S |
438,22 |
0390103 |
50115282F |
2022/003675 |
| 2023/007607 |
ADQUISICION DE LIBROS |
S |
424,47 |
0390245 |
50115282F |
2022/003675 |
| 2023/002144 |
LIBROS |
S |
399,52 |
0390103 |
50115282F |
2022/003675 |
| 2023/003831 |
ADQUISICION DE LIBROS |
S |
397,04 |
0390245 |
50115282F |
2022/003675 |
| 2023/002322 |
LIBROS |
S |
386,66 |
0390103 |
50115282F |
2022/003675 |
| 2023/003301 |
ADQUISICION DE LIBROS |
S |
367,74 |
0390245 |
50115282F |
2022/003675 |
| 2023/004591 |
ADQUISICION DE LIBROS |
S |
351,82 |
0390245 |
50115282F |
2022/003675 |
| 2023/009625 |
LIBROS BIBLIOTECA |
S |
350,86 |
0390153 |
50115282F |
2022/003675 |
| 2023/005993 |
ADQUISICION DE LIBROS |
S |
350,80 |
0390245 |
50115282F |
2022/003675 |
| 2023/009978 |
LIBROS |
S |
338,65 |
0390103 |
50115282F |
2022/003675 |
| 2023/003951 |
ADQUISICION DE LIBROS |
S |
337,31 |
0390245 |
50115282F |
2022/003675 |
| 2023/006536 |
LIBROS |
S |
333,79 |
0390155 |
50115282F |
2022/003675 |
| 2023/007829 |
LIBROS BIBLIOTECA |
S |
329,90 |
0390153 |
50115282F |
2022/003675 |
| 2023/004387 |
LIBROS |
S |
323,75 |
0390103 |
50115282F |
2022/003675 |
| 2023/003647 |
Libros para la biblioteca Fac. Medicina |
S |
323,05 |
0390126 |
50115282F |
2022/003675 |
| 2023/004762 |
ADQUISICION DE LIBROS |
S |
322,92 |
0390245 |
50115282F |
2022/003675 |
| 2023/007184 |
TEST |
S |
321,17 |
0393609 |
50115282F |
2022/003675 |
| 2023/006508 |
ADQUISICION DE LIBROS |
S |
315,26 |
0390245 |
50115282F |
2022/003675 |
| 2023/006950 |
LIBROS |
S |
314,40 |
0390103 |
50115282F |
2022/003675 |
| 2023/005706 |
LIBROS |
S |
307,90 |
0390103 |
50115282F |
2022/003675 |
| 2023/008675 |
ADQUISICION DE LIBROS |
S |
302,09 |
0390245 |
50115282F |
2022/003675 |
| 2023/003213 |
LIBROS |
S |
273,35 |
0390103 |
50115282F |
2022/003675 |
| 2023/002601 |
LIBROS |
S |
273,22 |
0390103 |
50115282F |
2022/003675 |
| 2023/002115 |
LIBROS |
S |
259,88 |
0390103 |
50115282F |
2022/003675 |
| 2023/001114 |
LIBROS BIBLIOTECA 1451 |
S |
254,80 |
0390153 |
50115282F |
2022/003675 |
| 2023/007367 |
TES |
S |
247,07 |
0390103 |
50115282F |
2022/003675 |
| 2023/002218 |
LIBROS |
S |
247,03 |
0390103 |
50115282F |
2022/003675 |
| 2023/004263 |
LIBROS |
S |
235,32 |
0390103 |
50115282F |
2022/003675 |
| 2023/005021 |
LIBROS BIBLIOTECA |
S |
235,03 |
0390153 |
50115282F |
2022/003675 |
| 2023/008614 |
LIBROS |
S |
228,99 |
0390103 |
50115282F |
2022/003675 |
| 2023/002054 |
ADQUISICION DE LIBROS |
S |
209,18 |
0390245 |
50115282F |
2022/003675 |
| 2023/007192 |
TEST |
S |
207,88 |
0390103 |
50115282F |
2022/003675 |
| 2023/008344 |
LIBROS BIBLIOTECA |
S |
203,53 |
0390153 |
50115282F |
2022/003675 |
| 2023/008178 |
LIBROS |
S |
201,27 |
0390103 |
50115282F |
2022/003675 |
| 2023/005325 |
LIBROS BIBLIOTECA |
S |
195,23 |
0390153 |
50115282F |
2022/003675 |
| 2023/006001 |
FUNGIBLE DE LABORATORIO |
S |
177,29 |
0393609 |
50115282F |
2022/003675 |
| 2023/003126 |
LIBROS |
S |
160,52 |
0390103 |
50115282F |
2022/003675 |
| 2023/005395 |
COMPRA DE LIBROS |
S |
158,62 |
0390155 |
50115282F |
2022/003675 |
| 2023/004258 |
ADQUISICION DE LIBROS |
S |
154,66 |
0390245 |
50115282F |
2022/003675 |
| 2023/001941 |
LIBROS |
S |
146,53 |
0390103 |
50115282F |
2022/003675 |
| 2023/001297 |
ADQUISICION DE LIBROS |
S |
137,84 |
0390245 |
50115282F |
2022/003675 |
| 2023/007690 |
LIBROS |
S |
123,75 |
0390103 |
50115282F |
2022/003675 |
| 2023/007593 |
LIBROS |
S |
123,24 |
0390103 |
50115282F |
2022/003675 |
| 2023/009514 |
LIBROS IMPRESOS |
S |
96,04 |
0390103 |
50115282F |
2022/003675 |
| 2023/004645 |
LIBROS |
S |
95,08 |
0390103 |
50115282F |
2022/003675 |
| 2023/006585 |
LIBROS |
S |
93,50 |
0390103 |
50115282F |
2022/003675 |
| 2023/009237 |
LIBROS M. PSICOONCOLOGÍA |
S |
80,75 |
0390103 |
50115282F |
2022/003675 |
| 2023/008379 |
TEST |
S |
75,63 |
0390103 |
50115282F |
2022/003675 |
| 2023/009020 |
LIBROS |
S |
66,20 |
0393609 |
50115282F |
2022/003675 |
| 2023/008294 |
DOS LIBROS PARA PSICALL |
S |
50,81 |
1001 |
50115282F |
2022/003675 |
| 2023/001859 |
CORRECTOR TEXT ECAI |
S |
42,50 |
0390103 |
50115282F |
2022/003675 |
| 2023/008378 |
LIBRO |
S |
42,08 |
0390103 |
50115282F |
2022/003675 |
| 2023/000442 |
LIBROS |
S |
20,40 |
0390103 |
50115282F |
2022/003675 |
| 2023/003483 |
LIBROS ANTARTICA FACU |
S |
3.902,42 |
0390107 |
50865613D |
2022/003675 |
| 2023/007692 |
LIBROS ANTARTICA |
S |
3.310,01 |
0390107 |
50865613D |
2022/003675 |
| 2023/002176 |
LIBROS ANTARTICA PRESP. 23.262 |
S |
3.169,14 |
0390146 |
50865613D |
2022/003675 |
| 2023/008515 |
LIBROS BIBLIOTECA |
S |
2.896,93 |
0390118 |
50865613D |
2022/003675 |
| 2023/005856 |
LIBROS ANTANTICA FACULTAD |
S |
2.825,97 |
0390107 |
50865613D |
2022/003675 |
| 2023/002565 |
LIBROS |
S |
2.813,41 |
0390157 |
50865613D |
2022/003675 |
| 2023/006369 |
LIBROS |
S |
2.617,92 |
0390112 |
50865613D |
2022/003675 |
| 2023/009385 |
LIBROS IMPRESOS |
S |
2.439,81 |
0390146 |
50865613D |
2022/003675 |
| 2023/001841 |
LIBROS ANTÁRTICA |
S |
2.343,77 |
0390107 |
50865613D |
2022/003675 |
| 2023/010109 |
Libros impresos-Antártica |
S |
2.143,95 |
0390157 |
50865613D |
2022/003675 |
| 2023/010144 |
LIBROS BIBLIOTECA |
S |
2.125,97 |
0390112 |
50865613D |
2022/003675 |
| 2023/007713 |
LIBROS BIBLIOTECA |
S |
1.999,28 |
0390112 |
50865613D |
2022/003675 |
| 2023/008471 |
Adquisición libros-Antártica |
S |
1.976,64 |
0390157 |
50865613D |
2022/003675 |
| 2023/001367 |
LIBROS BLIBLIOTECA (DOCENCIA E INVESTIGACIÓN) |
S |
1.929,30 |
0390118 |
50865613D |
2022/003675 |
| 2023/001910 |
libros para la Facultad de Medicina |
S |
1.799,85 |
0390126 |
50865613D |
2022/003675 |
| 2023/000314 |
LIBROS -PO-63 -BIBLIOTECA |
S |
1.765,37 |
0390151 |
50865613D |
2022/003675 |
| 2023/005400 |
LIBROS |
S |
1.748,98 |
0390157 |
50865613D |
2022/003675 |
| 2023/010133 |
LIBROS BIBLIOTECA |
S |
1.492,21 |
0390112 |
50865613D |
2022/003675 |
| 2023/005774 |
LIBROS |
S |
1.485,63 |
0390148 |
50865613D |
2022/003675 |
| 2023/007041 |
LIBROS |
S |
1.443,67 |
0390112 |
50865613D |
2022/003675 |
| 2023/004815 |
LIBROS VARIOS |
S |
1.364,69 |
0390105 |
50865613D |
2022/003675 |
| 2023/007307 |
LIBROS |
S |
1.359,55 |
0390105 |
50865613D |
2022/003675 |
| 2023/003432 |
LIBROS Y NORMAS PARA BIBLIOTECA |
S |
1.202,25 |
0390242 |
50865613D |
2022/003675 |
| 2023/010153 |
LIBROS |
S |
1.184,42 |
0390112 |
50865613D |
2022/003675 |
| 2023/010130 |
LIBROS BIBLIOTECA |
S |
1.168,46 |
0390112 |
50865613D |
2022/003675 |
| 2023/009013 |
COMPRA LIBROS |
S |
1.164,77 |
0390155 |
50865613D |
2022/003675 |
| 2023/002067 |
COMPRA LIBROS |
S |
1.127,10 |
0390148 |
50865613D |
2022/003675 |
| 2023/004608 |
lLIBROS |
S |
1.119,12 |
0390112 |
50865613D |
2022/003675 |
| 2023/008865 |
LIBROS |
S |
1.044,74 |
0390155 |
50865613D |
2022/003675 |
| 2023/008781 |
ANTARTICA |
S |
987,72 |
0390107 |
50865613D |
2022/003675 |
| 2023/005301 |
LIBROS IMPRESOS BIBLIOTECA |
S |
984,41 |
0390118 |
50865613D |
2022/003675 |
| 2023/007576 |
LIBROS BIBLIOTECA |
S |
929,40 |
0390118 |
50865613D |
2022/003675 |
| 2023/005810 |
BBTCA LIBROS ANTARTICA |
S |
921,52 |
0390151 |
50865613D |
2022/003675 |
| 2023/009554 |
libros |
S |
904,40 |
04128B1 |
50865613D |
2022/003675 |
| 2023/004930 |
LIBROS VARIOS |
S |
852,92 |
0390105 |
50865613D |
2022/003675 |
| 2023/004658 |
LIRBOS VARIOS |
S |
834,18 |
0390105 |
50865613D |
2022/003675 |
| 2023/007496 |
LIBROS BIBLIOTECA (ANTARTICA-ERFITEI) |
S |
823,72 |
0390105 |
50865613D |
2022/003675 |
| 2023/009117 |
LIBROS |
S |
807,54 |
0390112 |
50865613D |
2022/003675 |
| 2023/006530 |
ADQUISICION DE LIBROS |
S |
763,25 |
0390157 |
50865613D |
2022/003675 |
| 2023/006681 |
LIBROS |
S |
737,80 |
0390148 |
50865613D |
2022/003675 |
| 2023/000695 |
LIBROS |
S |
728,17 |
0390157 |
50865613D |
2022/003675 |
| 2023/003289 |
COMPRA DE LIBROS |
S |
701,38 |
0390157 |
50865613D |
2022/003675 |
| 2023/000324 |
LIBROS VARIOS |
S |
689,13 |
0390105 |
50865613D |
2022/003675 |
| 2023/001249 |
BIBLIOTECA. JACOBO MERINO. FUNDAMENTOS DE BIOETICA |
S |
686,61 |
0390140 |
50865613D |
2022/003675 |
| 2023/002598 |
Libros varios |
S |
650,43 |
0390105 |
50865613D |
2022/003675 |
| 2023/003165 |
Libros para biblioteca. Fac. Medicina |
S |
647,46 |
0390126 |
50865613D |
2022/003675 |
| 2023/002182 |
LIBROS BIBLIOTECA ANTÁRTICA |
S |
630,97 |
0390155 |
50865613D |
2022/003675 |
| 2023/008384 |
LIBROS IMPRESOS |
S |
623,05 |
0390148 |
50865613D |
2022/003675 |
| 2023/006045 |
LIBROS VARIOS |
S |
583,95 |
0390105 |
50865613D |
2022/003675 |
| 2023/009580 |
BIBLIOTECA: COMPRA LIBROS - ANTÁRTICA |
S |
565,31 |
0390101 |
50865613D |
2022/003675 |
| 2023/008867 |
LIBROS |
S |
553,90 |
0390155 |
50865613D |
2022/003675 |
| 2023/009278 |
LIBROS |
S |
547,15 |
04128B1 |
50865613D |
2022/003675 |
| 2023/003229 |
BIBLIOTECA: COMPRA LIBROS ANTÁRTICA |
S |
521,43 |
0390101 |
50865613D |
2022/003675 |
| 2023/002996 |
Libros varios |
S |
518,44 |
0390105 |
50865613D |
2022/003675 |
| 2023/002687 |
LIBROS |
S |
506,14 |
0390112 |
50865613D |
2022/003675 |
| 2023/010226 |
Libros impresos |
S |
500,10 |
0390157 |
50865613D |
2022/003675 |
| 2023/009205 |
ADQUISICION LIBROS IMPRESOS |
S |
461,21 |
0402 |
50865613D |
2022/003675 |
| 2023/002798 |
LIBROS VARIOS |
S |
437,74 |
0412105 |
50865613D |
2022/003675 |
| 2023/008466 |
LIBROS IMPRESOS ANTARTICA |
S |
430,10 |
0390146 |
50865613D |
2022/003675 |
| 2023/001947 |
COMPRA LIBROS BIBLIOTECA |
S |
425,73 |
0390101 |
50865613D |
2022/003675 |
| 2023/001052 |
ADQUISICIÓN DE LIBROS |
S |
425,43 |
0390114 |
50865613D |
2022/003675 |
| 2023/004259 |
LIBROS VARIOS |
S |
420,89 |
0390105 |
50865613D |
2022/003675 |
| 2023/006411 |
BIBLIOTECA: COMPRA LIBROS - ANTÁRTICA |
S |
368,98 |
0390101 |
50865613D |
2022/003675 |
| 2023/003093 |
ADQUSICION LIBROS |
S |
357,85 |
0412107 |
50865613D |
2022/003675 |
| 2023/006607 |
Libros para la biblioteca. Facultad Medicina |
S |
357,00 |
0390126 |
50865613D |
2022/003675 |
| 2023/009173 |
LIBROS IMPRESOS |
S |
345,10 |
0390243 |
50865613D |
2022/003675 |
| 2023/002874 |
Libros Máster Diseño |
S |
342,55 |
1801166 |
50865613D |
2022/003675 |
| 2023/005461 |
BIBLIOTECA: COMPRA LIBROS - ANTÁRTICA |
S |
333,65 |
0390101 |
50865613D |
2022/003675 |
| 2023/004504 |
Libros varios |
S |
329,50 |
0390105 |
50865613D |
2022/003675 |
| 2023/005131 |
LIBROS FONDO DE LA EXCELENCIA |
S |
323,00 |
0412105 |
50865613D |
2022/003675 |
| 2023/008046 |
LIBROS |
S |
322,80 |
0412105 |
50865613D |
2022/003675 |
| 2023/005056 |
LIBROS |
S |
297,30 |
0390112 |
50865613D |
2022/003675 |
| 2023/002638 |
COMPRA VARIOS EJEMPLARES CONSULTA |
S |
286,94 |
0390243 |
50865613D |
2022/003675 |
| 2023/005963 |
LIBROS |
S |
281,14 |
0390155 |
50865613D |
2022/003675 |
| 2023/003996 |
ADQUISION DE LIBROS |
S |
274,79 |
0390245 |
50865613D |
2022/003675 |
| 2023/002327 |
Libros varios |
S |
259,34 |
0390105 |
50865613D |
2022/003675 |
| 2023/000800 |
LIBROS |
S |
259,13 |
0390243 |
50865613D |
2022/003675 |
| 2023/001783 |
Libros varios |
S |
249,09 |
0390105 |
50865613D |
2022/003675 |
| 2023/001845 |
LIBROS VARIOS |
S |
248,52 |
0390105 |
50865613D |
2022/003675 |
| 2023/005572 |
ADQUISICIÓN DE LIBROS |
S |
237,53 |
0390245 |
50865613D |
2022/003675 |
| 2023/002080 |
LIBROS |
S |
219,14 |
0390112 |
50865613D |
2022/003675 |
| 2023/005848 |
ADQUISICION LIBROS IMPRESOS-BIBLIOTECA-TROA |
S |
210,55 |
0390157 |
50865613D |
2022/003675 |
| 2023/005642 |
Libros Bibliotéca |
S |
206,15 |
0390166 |
50865613D |
2022/003675 |
| 2023/005536 |
LIBROS IMPRESOS |
S |
190,06 |
0390243 |
50865613D |
2022/003675 |
| 2023/001492 |
LIBROS IMPRESOS ANTÁRTICA |
S |
187,70 |
0390243 |
50865613D |
2022/003675 |
| 2023/000074 |
LIBROS |
S |
174,21 |
0390112 |
50865613D |
2022/003675 |
| 2023/003136 |
ADQUISICIÓN DE LIBROS |
S |
169,79 |
0390114 |
50865613D |
2022/003675 |
| 2023/000476 |
ADQUISICION DE LIBROS |
S |
168,87 |
0390245 |
50865613D |
2022/003675 |
| 2023/006133 |
LIBROS |
S |
167,36 |
0390112 |
50865613D |
2022/003675 |
| 2023/007528 |
LIBROS VARIOS |
S |
166,67 |
0412105 |
50865613D |
2022/003675 |
| 2023/004933 |
LIBROS |
S |
166,60 |
04128B1 |
50865613D |
2022/003675 |
| 2023/000252 |
MICRO.JACOBO MERINO.INDUSTRIAL BIOTECHNOLOGY |
S |
156,94 |
0390140 |
50865613D |
2022/003675 |
| 2023/001389 |
LIBROS ANTARTICA |
S |
150,84 |
0390105 |
50865613D |
2022/003675 |
| 2023/001428 |
LIBROS IMPRESOS BIBLIOTECA (CLASICAS) |
S |
141,18 |
0390105 |
50865613D |
2022/003675 |
| 2023/007949 |
BIBLIOTECA.JACOBO MERINO. PRINCIPIOS DE FISICOQUIMICA |
S |
136,00 |
0390140 |
50865613D |
2022/003675 |
| 2023/001359 |
Libros varios |
S |
135,66 |
0390105 |
50865613D |
2022/003675 |
| 2023/008905 |
LIBROS IMPRESOS |
S |
130,95 |
0390243 |
50865613D |
2022/003675 |
| 2023/004167 |
Libros para la bilbioteca. Fac. Medicina |
S |
125,38 |
0390126 |
50865613D |
2022/003675 |
| 2023/001562 |
LIBROS BIBLIOTECA |
S |
122,36 |
0390243 |
50865613D |
2022/003675 |
| 2023/006792 |
COMPRA DE 3 EJEMPLARES DE LIBRO INTROD FISICA |
S |
119,65 |
0390114 |
50865613D |
2022/003675 |
| 2023/003111 |
COMPRAR LIBROS LIBRERIA DELSA |
S |
118,15 |
0390243 |
50865613D |
2022/003675 |
| 2023/004334 |
222IND1404/ANTARTICA/LIBROS |
S |
110,50 |
1601140 |
50865613D |
2022/003675 |
| 2023/009678 |
LIBROS IMPRESOS |
S |
109,65 |
0390243 |
50865613D |
2022/003675 |
| 2023/000243 |
AQUISICION LIBROS BIBLIOTECA |
S |
95,85 |
0390243 |
50865613D |
2022/003675 |
| 2023/009235 |
LIBROS IMPRESOS |
S |
90,45 |
0390243 |
50865613D |
2022/003675 |
| 2023/009663 |
LIBROS IMPRESOS |
S |
86,24 |
0390243 |
50865613D |
2022/003675 |
| 2023/003905 |
LIBROS |
S |
84,83 |
0390112 |
50865613D |
2022/003675 |
| 2023/002242 |
LIBROS IMPRESOS |
S |
84,56 |
0390116 |
50865613D |
2022/003675 |
| 2023/006581 |
LIBROS |
S |
80,51 |
0390114 |
50865613D |
2022/003675 |
| 2023/006478 |
LIBROS BIBLIOTECA |
S |
76,50 |
0390166 |
50865613D |
2022/003675 |
| 2023/005884 |
libros impresos |
S |
73,88 |
0390243 |
50865613D |
2022/003675 |
| 2023/001649 |
MIiCRO.JACOBO MERINO. LIBRO MICROBIOLOGIA |
S |
68,00 |
0390140 |
50865613D |
2022/003675 |
| 2023/000592 |
LIBROS IMPRESOS ANTARTICA |
S |
61,13 |
0390146 |
50865613D |
2022/003675 |
| 2023/003557 |
COMPRA LIBROS DE LIB. ANTARTICA PARA CONSULTA |
S |
60,61 |
0390243 |
50865613D |
2022/003675 |
| 2023/002881 |
BIBLIOTECA. ANTÁRTICA. FUNDAMENTOS DE BIOÉTICA |
S |
59,50 |
0390140 |
50865613D |
2022/003675 |
| 2023/004245 |
COMPRE DE LIBROS IMPRESOS |
S |
57,72 |
0390243 |
50865613D |
2022/003675 |
| 2023/006042 |
BIBLIOTECA.JACOBO MERINO. LIBRO INTERACCIONES ENTRE ALIMENTO |
S |
48,62 |
0390140 |
50865613D |
2022/003675 |
| 2023/004414 |
COMPRA DE LIBROS |
S |
46,59 |
0390243 |
50865613D |
2022/003675 |
| 2023/007322 |
LIBROS IMPRESOS |
S |
25,50 |
0390243 |
50865613D |
2022/003675 |
| 2023/006616 |
LIBROS |
S |
4.046,12 |
0390109 |
A28057230 |
2022/003675 |
| 2023/009087 |
lLIBROS |
S |
3.694,34 |
0390109 |
A28057230 |
2022/003675 |
| 2023/003948 |
MATERIAL BIBLIOGRAFICO |
S |
3.120,11 |
0390109 |
A28057230 |
2022/003675 |
| 2023/009239 |
LIBROS BIBLIOTECA |
S |
2.950,00 |
0390118 |
A28057230 |
2022/003675 |
| 2023/008232 |
LIBROS |
S |
2.847,45 |
0390109 |
A28057230 |
2022/003675 |
| 2023/006638 |
LIBROS IMPRESOS BIBLIOTECA |
S |
2.816,82 |
0390118 |
A28057230 |
2022/003675 |
| 2023/009642 |
LIBROS IMPRESOS |
S |
1.838,08 |
0390116 |
A28057230 |
2022/003675 |
| 2023/010067 |
LIBROS |
S |
1.719,73 |
1801109 |
A28057230 |
2022/003675 |
| 2023/007098 |
LIBROS BIBLIOTECA |
S |
1.635,53 |
0390105 |
A28057230 |
2022/003675 |
| 2023/006598 |
LIBROS PARA BIBLIOTECA |
S |
1.583,90 |
0390242 |
A28057230 |
2022/003675 |
| 2023/005229 |
LIBROS IMPRESOS |
S |
1.573,92 |
0390109 |
A28057230 |
2022/003675 |
| 2023/007278 |
LIBROS VARIOS |
S |
1.473,90 |
0390105 |
A28057230 |
2022/003675 |
| 2023/007094 |
LIBROS VARIOS |
S |
1.420,65 |
0412105 |
A28057230 |
2022/003675 |
| 2023/004352 |
COMPRA DE LIBROS |
S |
1.373,04 |
0390159 |
A28057230 |
2022/003675 |
| 2023/002612 |
LIBROS BIBLIOTECA |
S |
1.326,85 |
0390153 |
A28057230 |
2022/003675 |
| 2023/002980 |
LIBROS |
S |
1.268,83 |
0390242 |
A28057230 |
2022/003675 |
| 2023/000647 |
LIBROS VARIOS |
S |
1.240,15 |
0390105 |
A28057230 |
2022/003675 |
| 2023/007464 |
LIBROS |
S |
1.211,25 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/004946 |
LIBROS VARIOS |
S |
1.184,05 |
0390105 |
A28057230 |
2022/003675 |
| 2023/002184 |
Libros Biblioteca |
S |
1.175,56 |
0390120 |
A28057230 |
2022/003675 |
| 2023/008396 |
TESTS PSICOLÓGICOS |
S |
1.149,20 |
0412103 |
A28057230 |
2022/003675 |
| 2023/000798 |
Libros varios |
S |
1.137,97 |
0390105 |
A28057230 |
2022/003675 |
| 2023/001116 |
LIBROS BIBLIOTECA 1454 |
S |
1.103,30 |
0390153 |
A28057230 |
2022/003675 |
| 2023/000758 |
LIBROS |
S |
1.049,85 |
0390155 |
A28057230 |
2022/003675 |
| 2023/004748 |
LIBROS TROA |
S |
1.018,86 |
0390107 |
A28057230 |
2022/003675 |
| 2023/007787 |
LIBROS |
S |
1.012,35 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/005346 |
Libros Biblioteca Geologicas |
S |
1.009,80 |
0390120 |
A28057230 |
2022/003675 |
| 2023/009479 |
ADQUISICION LIBROS IMPRESOS |
S |
974,45 |
0402 |
A28057230 |
2022/003675 |
| 2023/004900 |
compra de libros biblioteca |
S |
931,44 |
0390241 |
A28057230 |
2022/003675 |
| 2023/010284 |
LIBROS TROA BTECA. PPTO. 19.224 |
S |
926,50 |
0390122 |
A28057230 |
2022/003675 |
| 2023/003196 |
LIBROS BIBLIOTECA DELSA (INGLES) |
S |
910,35 |
0390105 |
A28057230 |
2022/003675 |
| 2023/010121 |
ADQUISICION LIBROS IMPRESOS BHMV |
S |
908,55 |
0402 |
A28057230 |
2022/003675 |
| 2023/006846 |
LIBROS |
S |
893,35 |
0491312 |
A28057230 |
2022/003675 |
| 2023/001750 |
LIBROS IMPRESOS BIBLIOTECA |
S |
850,27 |
0390105 |
A28057230 |
2022/003675 |
| 2023/004814 |
LIBROS VARIOS |
S |
842,77 |
0390105 |
A28057230 |
2022/003675 |
| 2023/006600 |
LIBROS BIBLIOTECA DELSA 22-07 |
S |
827,37 |
0390122 |
A28057230 |
2022/003675 |
| 2023/001909 |
compra de libros delsa |
S |
806,31 |
0390241 |
A28057230 |
2022/003675 |
| 2023/008442 |
compra de libros biblioteca |
S |
792,67 |
0390241 |
A28057230 |
2022/003675 |
| 2023/008180 |
LIBROS BIBLIOTECA |
S |
769,25 |
0390153 |
A28057230 |
2022/003675 |
| 2023/001795 |
LIBROS IMPRESOS BIBLIOTECA DOC |
S |
758,67 |
0390159 |
A28057230 |
2022/003675 |
| 2023/001375 |
LIBROS VARIOS |
S |
735,25 |
0412105 |
A28057230 |
2022/003675 |
| 2023/004487 |
LIBROS DELSA BIBLIOTECA 31.05 |
S |
731,15 |
0390122 |
A28057230 |
2022/003675 |
| 2023/001789 |
LIBROS IMPRESOS PARA BIBLIOTECA DOC |
S |
728,51 |
0390159 |
A28057230 |
2022/003675 |
| 2023/006534 |
LIBROS BIBLIOTE |
S |
718,92 |
0390155 |
A28057230 |
2022/003675 |
| 2023/001760 |
SUMINISTRO LIBROS DELSA |
S |
707,20 |
0390155 |
A28057230 |
2022/003675 |
| 2023/009531 |
lLIBROS |
S |
697,14 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/004459 |
LIBROS |
S |
696,11 |
0390155 |
A28057230 |
2022/003675 |
| 2023/006589 |
COMPRA DE LIBROS DELSA |
S |
692,08 |
0390241 |
A28057230 |
2022/003675 |
| 2023/001934 |
LIBROS DELSA |
S |
683,76 |
0390107 |
A28057230 |
2022/003675 |
| 2023/001404 |
LIBROS BIBLIOTECA 36 |
S |
677,45 |
0390153 |
A28057230 |
2022/003675 |
| 2023/005411 |
LIBROS BIBLIOTECA |
S |
674,05 |
0390153 |
A28057230 |
2022/003675 |
| 2023/003885 |
compra de libros biblioteca |
S |
671,64 |
0390241 |
A28057230 |
2022/003675 |
| 2023/002926 |
LIBROS BIBLIOTECA |
S |
670,06 |
0390122 |
A28057230 |
2022/003675 |
| 2023/000642 |
LIBROS BIBLIOTECA (LINGUISTICA) |
S |
667,25 |
0390105 |
A28057230 |
2022/003675 |
| 2023/008275 |
LIBROS BIBLIOTECA |
S |
647,70 |
0390153 |
A28057230 |
2022/003675 |
| 2023/000402 |
compra de libros |
S |
642,51 |
0390241 |
A28057230 |
2022/003675 |
| 2023/007765 |
LIBROS BIBLIOTECA |
S |
593,30 |
0390153 |
A28057230 |
2022/003675 |
| 2023/004053 |
LIBROS |
S |
588,16 |
0390155 |
A28057230 |
2022/003675 |
| 2023/002649 |
LIBROS IMPRESOS |
S |
570,59 |
0390116 |
A28057230 |
2022/003675 |
| 2023/006844 |
LIBROS |
S |
564,08 |
0491312 |
A28057230 |
2022/003675 |
| 2023/005750 |
compra de libros biblioteca |
S |
554,53 |
0390241 |
A28057230 |
2022/003675 |
| 2023/005002 |
LIBROS PROYECTO EXCELENCIA |
S |
553,38 |
0412105 |
A28057230 |
2022/003675 |
| 2023/002041 |
ADQUISICIÓN DE LIBROS |
S |
551,38 |
0390114 |
A28057230 |
2022/003675 |
| 2023/007763 |
LIBROS BIBLIOTECA |
S |
547,40 |
0390153 |
A28057230 |
2022/003675 |
| 2023/007169 |
ADQUISICION DE LIBROS IMPRESOS BHMV |
S |
540,96 |
0402 |
A28057230 |
2022/003675 |
| 2023/002142 |
LIBROS VARIOS |
S |
538,51 |
0390105 |
A28057230 |
2022/003675 |
| 2023/010063 |
LIBROS |
S |
537,71 |
0390109 |
A28057230 |
2022/003675 |
| 2023/010064 |
LIBROS |
S |
537,71 |
0390109 |
A28057230 |
2022/003675 |
| 2023/007421 |
LIBROS DELSA TROA |
S |
529,28 |
0390107 |
A28057230 |
2022/003675 |
| 2023/006241 |
LIBROS VARIOS |
S |
517,33 |
0390105 |
A28057230 |
2022/003675 |
| 2023/009409 |
TEST |
S |
516,80 |
1601109 |
A28057230 |
2022/003675 |
| 2023/002542 |
LIBROS |
S |
502,01 |
0390122 |
A28057230 |
2022/003675 |
| 2023/007194 |
COMPRA LIBROS DELSA |
S |
490,45 |
0390241 |
A28057230 |
2022/003675 |
| 2023/006351 |
LIBROS BIBLIOTECA |
S |
488,75 |
0390153 |
A28057230 |
2022/003675 |
| 2023/006741 |
LIBROS BIBLIOTECA |
S |
487,90 |
0390153 |
A28057230 |
2022/003675 |
| 2023/005424 |
COMPRA DE LIBROS |
S |
476,66 |
0390155 |
A28057230 |
2022/003675 |
| 2023/008444 |
compra de libros biblioteca |
S |
474,86 |
0390241 |
A28057230 |
2022/003675 |
| 2023/008769 |
LIBROS |
S |
466,61 |
0390242 |
A28057230 |
2022/003675 |
| 2023/006252 |
LIBROS BIBLIOTECA |
S |
453,05 |
0390153 |
A28057230 |
2022/003675 |
| 2023/000554 |
ADQUISICIÓN DE LIBROS |
S |
450,29 |
0390116 |
A28057230 |
2022/003675 |
| 2023/002609 |
LIBROS BIBLIOTECA |
S |
447,10 |
0390153 |
A28057230 |
2022/003675 |
| 2023/007321 |
LIBROS |
S |
445,91 |
0390114 |
A28057230 |
2022/003675 |
| 2023/003395 |
ADQUISICION LIBROS IMPRESOS |
S |
439,37 |
0402 |
A28057230 |
2022/003675 |
| 2023/006256 |
LIBROS |
S |
436,90 |
0390153 |
A28057230 |
2022/003675 |
| 2023/006108 |
LIBROS GFM |
S |
429,48 |
0390118 |
A28057230 |
2022/003675 |
| 2023/006085 |
LIBROS VARIOS |
S |
422,45 |
0390105 |
A28057230 |
2022/003675 |
| 2023/007822 |
compra de libros biblioteca |
S |
419,29 |
0390241 |
A28057230 |
2022/003675 |
| 2023/007784 |
LIBROS |
S |
416,50 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/002645 |
compra de libros Delsa |
S |
416,05 |
0390241 |
A28057230 |
2022/003675 |
| 2023/006410 |
BIBLIOTECA: COMPRA LIBROS - LIBRERÍA DELSA |
S |
414,87 |
0390101 |
A28057230 |
2022/003675 |
| 2023/008052 |
LIBROS |
S |
413,15 |
1801114 |
A28057230 |
2022/003675 |
| 2023/004423 |
LIBROS IMPRESOS |
S |
412,74 |
0390116 |
A28057230 |
2022/003675 |
| 2023/003844 |
LIBROS BIBLIOTECA |
S |
412,25 |
0390153 |
A28057230 |
2022/003675 |
| 2023/010061 |
LIBROS BIBLIOTECA DELSA 22.11.203 |
S |
411,95 |
0390122 |
A28057230 |
2022/003675 |
| 2023/001406 |
LIBROS BIBLIOTECA 1349 |
S |
395,25 |
0390153 |
A28057230 |
2022/003675 |
| 2023/007972 |
LIBROS Y MATERIAL IMPRESO |
S |
391,59 |
0390159 |
A28057230 |
2022/003675 |
| 2023/003436 |
LIBROS IMPRESOS |
S |
391,39 |
0390116 |
A28057230 |
2022/003675 |
| 2023/003230 |
BIBLIOTECA: COMPRA LIBROS - LIBRERÍA DELSA |
S |
383,18 |
0390101 |
A28057230 |
2022/003675 |
| 2023/008840 |
LIBROS IMPRESOS |
S |
378,18 |
0390243 |
A28057230 |
2022/003675 |
| 2023/003842 |
BIBLIOTECA.BIBLIOTECA.TROA LIBRERIAS. STEM CELLS AND BIOMATE |
S |
376,55 |
0390140 |
A28057230 |
2022/003675 |
| 2023/004030 |
LIBROS BIBLIOTECA |
S |
374,00 |
0390153 |
A28057230 |
2022/003675 |
| 2023/006577 |
LIBROS BIBLIOTECA |
S |
361,69 |
0390159 |
A28057230 |
2022/003675 |
| 2023/007460 |
LIBROS |
S |
361,68 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/010283 |
LIBROS TROA BIBLIOTECA PPTO.19.002 |
S |
348,50 |
0390122 |
A28057230 |
2022/003675 |
| 2023/004852 |
Libros varios |
S |
330,65 |
0390105 |
A28057230 |
2022/003675 |
| 2023/002706 |
LIBROS IMPRESOS (INGLES) |
S |
328,10 |
0390105 |
A28057230 |
2022/003675 |
| 2023/003535 |
Libros Biblioteca Geológicas |
S |
327,93 |
0390120 |
A28057230 |
2022/003675 |
| 2023/002694 |
LIBROS PROY. AGLAYA |
S |
318,75 |
0412105 |
A28057230 |
2022/003675 |
| 2023/005494 |
BIBLIOTECA: COMPRA LIBROS - LIBRERÍA DELSA |
S |
316,64 |
0390101 |
A28057230 |
2022/003675 |
| 2023/004344 |
LIBROS VARIOS |
S |
315,35 |
0412105 |
A28057230 |
2022/003675 |
| 2023/005389 |
LIBROS |
S |
312,67 |
0390155 |
A28057230 |
2022/003675 |
| 2023/008537 |
LIBROS |
S |
311,10 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/009267 |
LIBROS |
S |
299,81 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/000691 |
LIBROS BIBLIOTECA (LITERATURA) |
S |
288,08 |
0390105 |
A28057230 |
2022/003675 |
| 2023/001993 |
compra de libros delsa |
S |
277,85 |
0390241 |
A28057230 |
2022/003675 |
| 2023/010021 |
libros |
S |
276,21 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/003020 |
LIBROS IMPRESOS BIBLIOTECA |
S |
268,65 |
0390105 |
A28057230 |
2022/003675 |
| 2023/006845 |
LIBROS |
S |
268,52 |
0491312 |
A28057230 |
2022/003675 |
| 2023/002528 |
ADQUISIÓN DE LIBROS BIBLIOTECA DOC |
S |
267,43 |
0390159 |
A28057230 |
2022/003675 |
| 2023/005495 |
BIBLIOTECA: COMPRA LIBROS - LIBRERÍA DELSA |
S |
267,40 |
0390101 |
A28057230 |
2022/003675 |
| 2023/001196 |
LIBROS BIBLIOTECA PO-2023-47 |
S |
265,15 |
0390122 |
A28057230 |
2022/003675 |
| 2023/006841 |
LIBROS BIBLIOTECA |
S |
264,35 |
0390153 |
A28057230 |
2022/003675 |
| 2023/000634 |
LIBROS VARIOS |
S |
251,25 |
0390105 |
A28057230 |
2022/003675 |
| 2023/007526 |
LIBROS |
S |
249,48 |
0390114 |
A28057230 |
2022/003675 |
| 2023/001407 |
Libros varios |
S |
247,35 |
0390105 |
A28057230 |
2022/003675 |
| 2023/002686 |
Libros varios |
S |
246,50 |
0390105 |
A28057230 |
2022/003675 |
| 2023/001393 |
LIBROS DELSA |
S |
245,65 |
0390105 |
A28057230 |
2022/003675 |
| 2023/001822 |
BIBLIOTECA.TROA LIBRERIAS. QUIMICA CULINARIA |
S |
243,95 |
0390140 |
A28057230 |
2022/003675 |
| 2023/006000 |
LIBROS VARIOS (JUAN DE LA CIERVA) |
S |
243,33 |
0412105 |
A28057230 |
2022/003675 |
| 2023/002693 |
LIBROS PROY. UCM-SANTANDER |
S |
233,75 |
0412105 |
A28057230 |
2022/003675 |
| 2023/009584 |
BIBLIOTECA: COMPRA LIBROS - LIBRERÍA TROA |
S |
231,92 |
0390101 |
A28057230 |
2022/003675 |
| 2023/001812 |
LIBROS IMPRESOS BIBLIOTECA (DELSA) |
S |
231,80 |
0390105 |
A28057230 |
2022/003675 |
| 2023/007845 |
LIBROS |
S |
229,51 |
1801114 |
A28057230 |
2022/003675 |
| 2023/002608 |
LIBROS BIBLIOTECA |
S |
225,25 |
0390153 |
A28057230 |
2022/003675 |
| 2023/001846 |
BIBLIOTECA.TROA LIBRERIAS.EVIDENCE-BASED PHARMACY |
S |
224,87 |
0390140 |
A28057230 |
2022/003675 |
| 2023/009520 |
LIBROS |
S |
218,45 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/003350 |
ADQUISICIÓN DE LIBROS |
S |
216,75 |
0390114 |
A28057230 |
2022/003675 |
| 2023/001664 |
Libros varios |
S |
212,50 |
0390105 |
A28057230 |
2022/003675 |
| 2023/004367 |
LIBROS FARMACIA |
S |
210,50 |
0412342 |
A28057230 |
2022/003675 |
| 2023/003940 |
COMPRA LIBRO |
S |
199,75 |
0491338 |
A28057230 |
2022/003675 |
| 2023/007102 |
LIBROS VARIOS |
S |
196,35 |
1801105 |
A28057230 |
2022/003675 |
| 2023/000522 |
ADQUISICIÓN DE LIBROS |
S |
195,94 |
0390116 |
A28057230 |
2022/003675 |
| 2023/008979 |
LIBROS |
S |
182,75 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/009088 |
LIBRO |
S |
181,57 |
1355109 |
A28057230 |
2022/003675 |
| 2023/010182 |
LIBROS BIBLIOTECA |
S |
172,38 |
0390241 |
A28057230 |
2022/003675 |
| 2023/007331 |
ADQUISICION DE LIBROS IMPRESOS BHMV |
S |
171,62 |
0402 |
A28057230 |
2022/003675 |
| 2023/001748 |
LIBROS J GARCIA CARDIEL |
S |
166,60 |
0412107 |
A28057230 |
2022/003675 |
| 2023/004705 |
ADQUISICION LIBROS |
S |
164,90 |
0412107 |
A28057230 |
2022/003675 |
| 2023/007410 |
LIBROS |
S |
160,57 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/006943 |
Libros Biblioteca Geológicas |
S |
157,25 |
0390120 |
A28057230 |
2022/003675 |
| 2023/006253 |
LIBROS BIBLIOTECCA |
S |
153,00 |
0390153 |
A28057230 |
2022/003675 |
| 2023/004736 |
LIBROS BIBLIOTECA |
S |
151,30 |
0390153 |
A28057230 |
2022/003675 |
| 2023/004020 |
LIBROS VARIOS (RETOS ARTURO PRATS) |
S |
144,50 |
0412105 |
A28057230 |
2022/003675 |
| 2023/003708 |
LIBROS VARIOS (PROY. EXCELENCIA) |
S |
137,12 |
0412105 |
A28057230 |
2022/003675 |
| 2023/008540 |
BIBLIOTECA: COMPRA LIBROS LIBRERÍA DELSA |
S |
131,05 |
0390101 |
A28057230 |
2022/003675 |
| 2023/003959 |
LIBROS VARIOS (MASTER TEATRO) |
S |
130,74 |
1801105 |
A28057230 |
2022/003675 |
| 2023/001405 |
LIBROS BIBLIOTECA 56 |
S |
130,05 |
0390153 |
A28057230 |
2022/003675 |
| 2023/003005 |
LIBROS |
S |
127,50 |
0390114 |
A28057230 |
2022/003675 |
| 2023/007659 |
LIBROS |
S |
119,51 |
0390114 |
A28057230 |
2022/003675 |
| 2023/003132 |
MICRO.TROA LIBRERIAS. PROGRESS IN GENOMIC MEDICINE |
S |
115,80 |
0390140 |
A28057230 |
2022/003675 |
| 2023/006408 |
BIBLIOTECA: COMPRA LIBROS - LIBRERÍA DELSA |
S |
112,71 |
0390101 |
A28057230 |
2022/003675 |
| 2023/002058 |
LIBROS BIBLIOTECA |
S |
110,50 |
0390243 |
A28057230 |
2022/003675 |
| 2023/005898 |
Libros Biblioteca Geológicas |
S |
110,50 |
0390120 |
A28057230 |
2022/003675 |
| 2023/000651 |
LIBROS IMPRESOS |
S |
104,58 |
0390243 |
A28057230 |
2022/003675 |
| 2023/004634 |
LIBROS INNOVA |
S |
100,14 |
1601105 |
A28057230 |
2022/003675 |
| 2023/007895 |
TESTS EVALUACIÓN PSICOLÓGICA |
S |
98,04 |
0412103 |
A28057230 |
2022/003675 |
| 2023/007180 |
LIBROS (UCM SANTANDER- JESUS ANGEL) |
S |
97,75 |
0412105 |
A28057230 |
2022/003675 |
| 2023/007210 |
LIBROS |
S |
88,51 |
0390114 |
A28057230 |
2022/003675 |
| 2023/002807 |
COMPRA DE LIBROS |
S |
86,51 |
04128B1 |
A28057230 |
2022/003675 |
| 2023/000709 |
Libros varios |
S |
82,45 |
0390105 |
A28057230 |
2022/003675 |
| 2023/005643 |
LIBROS |
S |
79,05 |
0390114 |
A28057230 |
2022/003675 |
| 2023/009582 |
BIBLIOTECA: COMPRA LIBROS - LIBRERÍA TROA |
S |
77,77 |
0390101 |
A28057230 |
2022/003675 |
| 2023/008063 |
LIBROS |
S |
68,00 |
1801114 |
A28057230 |
2022/003675 |
| 2023/001345 |
LIBROS BIBLIOTECA |
S |
64,28 |
0390243 |
A28057230 |
2022/003675 |
| 2023/006080 |
BIBLIOTECA: COMPRA LIBROS - LIBRERÍA DELSA |
S |
59,21 |
0390101 |
A28057230 |
2022/003675 |
| 2023/005588 |
LIBROS IMPRESOS |
S |
58,92 |
0390116 |
A28057230 |
2022/003675 |
| 2023/002562 |
LIBROS |
S |
51,00 |
0390157 |
A28057230 |
2022/003675 |
| 2023/010094 |
ADQUISICION LIBROS IMPRESOS BHMV |
S |
45,90 |
0402 |
A28057230 |
2022/003675 |
| 2023/009121 |
LIBROS BIBLIOTECA |
S |
42,56 |
0390159 |
A28057230 |
2022/003675 |
| 2023/006250 |
Libros Biblioteca Geologicas |
S |
39,91 |
0390120 |
A28057230 |
2022/003675 |
| 2023/010183 |
COMPRA LIBROS |
S |
38,01 |
0390241 |
A28057230 |
2022/003675 |
| 2023/001163 |
lLIBROS |
S |
34,00 |
0390112 |
A28057230 |
2022/003675 |
| 2023/008753 |
LIBROS VARIOS |
S |
29,75 |
1601105 |
A28057230 |
2022/003675 |
| 2023/008214 |
LIBROS VARIOS |
S |
27,20 |
0412105 |
A28057230 |
2022/003675 |
| 2023/000648 |
LIBROS BIBLIOTECA (ALEMAN) |
S |
26,52 |
0390105 |
A28057230 |
2022/003675 |
| 2023/004435 |
ADQUISICIÓN DE LIBROS |
S |
22,10 |
0390114 |
A28057230 |
2022/003675 |
| 2023/001939 |
ADQUISICIÓN DE LIBROS |
S |
10,59 |
0390116 |
A28057230 |
2022/003675 |
| 2023/006553 |
Pruebas y Tests Evaluación psicológica |
S |
4.999,53 |
0412103 |
A28079069 |
2022/003675 |
| 2023/002387 |
LIBROS |
S |
1.253,09 |
0390103 |
A28079069 |
2022/003675 |
| 2023/008380 |
TESTS PSICOLÓGICOS |
S |
764,44 |
0390103 |
A28079069 |
2022/003675 |
| 2023/007661 |
LIBROS |
S |
653,23 |
0390103 |
A28079069 |
2022/003675 |
| 2023/004014 |
LIBROS |
S |
536,27 |
0390103 |
A28079069 |
2022/003675 |
| 2023/003297 |
LIBROS |
S |
514,54 |
0390103 |
A28079069 |
2022/003675 |
| 2023/001613 |
MATERIAL BIBLIOGRÁFICO |
S |
201,67 |
1601109 |
A28079069 |
2022/003675 |
| 2023/007878 |
TESTS DE EVALUACIÓN PSICOLÓGICA |
S |
160,94 |
0412103 |
A28079069 |
2022/003675 |
| 2023/007363 |
TEST |
S |
128,21 |
0390103 |
A28079069 |
2022/003675 |
| 2023/009129 |
TEST PSICOLÓGICOS |
S |
93,86 |
0390103 |
A28079069 |
2022/003675 |
| 2023/000268 |
KIT CORRECCION |
S |
62,05 |
0393605 |
A28079069 |
2022/003675 |
| 2023/001335 |
BIBLIOTECA.LIBRERIA HERRERO. ATLAS EN COLOR |
S |
1.241,68 |
0390140 |
A58984634 |
2022/003675 |
| 2023/009688 |
LIBROS IMPRESOS |
S |
1.193,62 |
0390116 |
A58984634 |
2022/003675 |
| 2023/008333 |
COMPRA LIBROS BIBLIOTECA |
S |
1.180,05 |
0390114 |
A58984634 |
2022/003675 |
| 2023/003317 |
Libros para la biblioteca. Fac. Medicina |
S |
656,76 |
0390126 |
A58984634 |
2022/003675 |
| 2023/006177 |
BIBLIOTECA..LIBRERIA HERRERO. DAVIDSONS PRINCIPLE AND PRACTI |
S |
538,51 |
0390140 |
A58984634 |
2022/003675 |
| 2023/004935 |
LIBROS BIBLIOTECA |
S |
501,12 |
0390153 |
A58984634 |
2022/003675 |
| 2023/001115 |
LIBROS BIBLIOTECA 1453 |
S |
470,01 |
0390153 |
A58984634 |
2022/003675 |
| 2023/004934 |
LIBROS BIBLIOTECA |
S |
337,33 |
0390153 |
A58984634 |
2022/003675 |
| 2023/004432 |
INVENTARIABLE - LIBROS BEE |
S |
201,50 |
0390118 |
A58984634 |
2022/003675 |
| 2023/007429 |
SUMINISTRO LIBROS BIODIVERSIDAD |
S |
199,92 |
0390118 |
A58984634 |
2022/003675 |
| 2023/006011 |
LIBROS IMPRESOS |
S |
199,20 |
0412116 |
A58984634 |
2022/003675 |
| 2023/007323 |
LIBROS IMPRESOS |
S |
181,75 |
0390243 |
A58984634 |
2022/003675 |
| 2023/006334 |
Libro para docencia |
S |
177,82 |
0390126 |
A58984634 |
2022/003675 |
| 2023/007942 |
ADQUISICIÓN DE LIBROS |
S |
162,44 |
0390114 |
A58984634 |
2022/003675 |
| 2023/008965 |
LIBROS BEE |
S |
144,39 |
0390118 |
A58984634 |
2022/003675 |
| 2023/001777 |
LIBROS BIBLIOTECA |
S |
142,08 |
0390153 |
A58984634 |
2022/003675 |
| 2023/003828 |
ADQUISIÓN DE LIBROS |
S |
133,66 |
0390114 |
A58984634 |
2022/003675 |
| 2023/003123 |
BIBLIOTECA. LIBRERIA HERRERO. ATENCION FARMACEUTICA |
S |
125,39 |
0390140 |
A58984634 |
2022/003675 |
| 2023/006791 |
LIBROS BEE |
S |
119,54 |
0390118 |
A58984634 |
2022/003675 |
| 2023/006878 |
Libros Impresos |
S |
114,75 |
0390146 |
A58984634 |
2022/003675 |
| 2023/007800 |
COMPRA DE 5 LIBROS |
S |
112,41 |
0390114 |
A58984634 |
2022/003675 |
| 2023/005231 |
libros psicologia |
S |
107,23 |
0412342 |
A58984634 |
2022/003675 |
| 2023/006035 |
ADQUISICION LIBROS |
S |
100,26 |
0390114 |
A58984634 |
2022/003675 |
| 2023/005574 |
LIBROS |
S |
97,80 |
0390243 |
A58984634 |
2022/003675 |
| 2023/008845 |
LIBROS IMPRESOS |
S |
97,44 |
0390243 |
A58984634 |
2022/003675 |
| 2023/007667 |
ADQUISICIÓN LIBROS |
S |
95,46 |
0390114 |
A58984634 |
2022/003675 |
| 2023/007773 |
Libros Impresos |
S |
84,15 |
0390146 |
A58984634 |
2022/003675 |
| 2023/005540 |
LIBROS IMPRESOS |
S |
78,68 |
0390243 |
A58984634 |
2022/003675 |
| 2023/001604 |
LIBROS IMPRESOS PARA BIBLIOTECA |
S |
70,64 |
0390243 |
A58984634 |
2022/003675 |
| 2023/007060 |
LIBRO DE TEXTO |
S |
60,10 |
0390114 |
A58984634 |
2022/003675 |
| 2023/006737 |
ADQUISICIÓN DE LIBROS |
S |
56,06 |
0390114 |
A58984634 |
2022/003675 |
| 2023/007506 |
LIBRO PHYLOGENETE COMPARATIVE METHODS IN R |
S |
48,95 |
0390118 |
A58984634 |
2022/003675 |
| 2023/002771 |
SUMINISTRO EJEMPLARES CONSULTA (LIB HERREROS) |
S |
44,01 |
0394243 |
A58984634 |
2022/003675 |
| 2023/005271 |
LIBRO FISIOLOGÍA RESPIRATORIA. FUNDAMENTOS |
S |
38,01 |
0390126 |
A58984634 |
2022/003675 |
| 2023/001288 |
LIBRO BIBLIOTECA ÁLGEBRA LINEAL |
S |
19,98 |
0390243 |
A58984634 |
2022/003675 |
| 2023/005545 |
Libros Biblioteca |
S |
73,10 |
0390166 |
A59913509 |
2022/003675 |
| 2023/003294 |
ROM CUADERNOS HISTORIA |
S |
210,08 |
0390151 |
A79515672 |
2022/003675 |
| 2023/007366 |
suministro revistas |
S |
343,46 |
0390241 |
A82856667 |
2022/003675 |
| 2023/006852 |
LIBROS |
S |
643,47 |
0392403 |
A92508720 |
2022/003675 |
| 2023/003168 |
libro ISBN 9788491133018 Dpto medicina |
S |
61,42 |
0390126 |
A92508720 |
2022/003675 |
| 2023/008692 |
LIBRO |
S |
18,27 |
04128B1 |
A92508720 |
2022/003675 |
| 2023/008427 |
Libros Impresos Biblioteca Geológicas |
S |
2.096,69 |
0390120 |
B28001337 |
2022/003675 |
| 2023/002825 |
BIBLIOTECA. DYKINSON. TRATATADO DERECHO |
S |
499,27 |
0390140 |
B28001337 |
2022/003675 |
| 2023/008734 |
232IND1407.DIKINSON. INTROTUDITION TO DRUG |
S |
398,63 |
1601140 |
B28001337 |
2022/003675 |
| 2023/008731 |
LIBROS |
S |
192,11 |
04128B1 |
B28001337 |
2022/003675 |
| 2023/009704 |
LIBROS |
S |
177,59 |
04128B1 |
B28001337 |
2022/003675 |
| 2023/008919 |
LIBROS |
S |
140,25 |
0390146 |
B28001337 |
2022/003675 |
| 2023/007774 |
Libros Impresos |
S |
126,52 |
0390146 |
B28001337 |
2022/003675 |
| 2023/006653 |
LIBROS IMPRESOS |
S |
64,45 |
1001103 |
B28001337 |
2022/003675 |
| 2023/002129 |
LIBROS VISOR FACU |
S |
674,25 |
0390107 |
B28341410 |
2022/003675 |
| 2023/006330 |
LIBROS VISOR BIBLIO FACU |
S |
591,71 |
0390107 |
B28341410 |
2022/003675 |
| 2023/003258 |
Libros biblioteca |
S |
530,54 |
0390166 |
B28341410 |
2022/003675 |
| 2023/007315 |
LIBROS VARIOS |
S |
517,07 |
0390105 |
B28341410 |
2022/003675 |
| 2023/002028 |
LIBROS BIBLIOTECA (VISOR) |
S |
484,15 |
0390105 |
B28341410 |
2022/003675 |
| 2023/005432 |
BIBLIOTECA: COMPRA LIBROS - VISOR LIBROS |
S |
418,56 |
0390101 |
B28341410 |
2022/003675 |
| 2023/003140 |
BIBLIOTECA: COMPRA LIBROS - VISOR LIBROS |
S |
361,94 |
0390101 |
B28341410 |
2022/003675 |
| 2023/003254 |
LIBROS VARIOS BIBLIOTECA |
S |
350,46 |
0390105 |
B28341410 |
2022/003675 |
| 2023/005690 |
Libros Biblioteca |
S |
302,41 |
0390166 |
B28341410 |
2022/003675 |
| 2023/005693 |
LIBROS VARIOS |
S |
288,76 |
0390105 |
B28341410 |
2022/003675 |
| 2023/001409 |
LIBROS VISOR BIBLIOTECA |
S |
271,77 |
0390166 |
B28341410 |
2022/003675 |
| 2023/002797 |
LIBROS VARIOS |
S |
218,75 |
0412105 |
B28341410 |
2022/003675 |
| 2023/004636 |
LIBROS VARIOS (PROY.EXCELENCIA) |
S |
214,84 |
0412105 |
B28341410 |
2022/003675 |
| 2023/000515 |
LIBROS VARIOS |
S |
213,49 |
0390105 |
B28341410 |
2022/003675 |
| 2023/000823 |
LIBROS BIBLIOTECA (CLASICA) |
S |
206,22 |
0390105 |
B28341410 |
2022/003675 |
| 2023/000810 |
LIBROS BIBLIOTECA |
S |
194,72 |
0390166 |
B28341410 |
2022/003675 |
| 2023/006086 |
BIBLIOTECA: COMPRA LIBROS - VISOR LIBROS |
S |
191,86 |
0390101 |
B28341410 |
2022/003675 |
| 2023/005641 |
LIBROS BIBLIOTECA |
S |
179,86 |
0390166 |
B28341410 |
2022/003675 |
| 2023/005361 |
Libros impresos |
S |
163,53 |
0390146 |
B28341410 |
2022/003675 |
| 2023/007303 |
MATERIAL BIBLIOGRÁFICO IMPRESO |
S |
162,26 |
0390146 |
B28341410 |
2022/003675 |
| 2023/006068 |
LIBROS PROYECTO DE EXCELENCIA |
S |
146,61 |
0412105 |
B28341410 |
2022/003675 |
| 2023/009581 |
BIBLIOTECA: COMPRA LIBROS - VISOR LIBROS |
S |
88,62 |
0390101 |
B28341410 |
2022/003675 |
| 2023/007525 |
LIRBOS VARIOS |
S |
85,23 |
0412105 |
B28341410 |
2022/003675 |
| 2023/007066 |
MATERIAL BIBLIOGRÁFICO |
S |
62,82 |
0390146 |
B28341410 |
2022/003675 |
| 2023/009542 |
LIBROS |
S |
51,02 |
04128B1 |
B28341410 |
2022/003675 |
| 2023/009388 |
MATERIAL BIBLIOGRAFICO IMPRESO |
S |
42,08 |
0390146 |
B28341410 |
2022/003675 |
| 2023/008587 |
Material bibliografico impreso |
S |
35,70 |
0390146 |
B28341410 |
2022/003675 |
| 2023/007160 |
MATERIAL BIBLIOGRÁFICO IMPRESO |
S |
21,25 |
0390146 |
B28341410 |
2022/003675 |
| 2023/008264 |
Material bibliografico impreso |
S |
18,70 |
0390146 |
B28341410 |
2022/003675 |
| 2023/007469 |
LIBROS BIBLIOTECA |
S |
2.305,05 |
0390118 |
B28894368 |
2022/003675 |
| 2023/001395 |
LIBROS |
S |
2.286,27 |
0395157 |
B28894368 |
2022/003675 |
| 2023/005401 |
LIBROS IMPRESOS |
S |
2.069,60 |
0390157 |
B28894368 |
2022/003675 |
| 2023/002566 |
LIBROS |
S |
1.559,80 |
0390157 |
B28894368 |
2022/003675 |
| 2023/010108 |
Compra de libros Fragua |
S |
1.484,65 |
0390157 |
B28894368 |
2022/003675 |
| 2023/003285 |
COMPRA DE LIBROS |
S |
1.280,35 |
0390157 |
B28894368 |
2022/003675 |
| 2023/008469 |
Compra libros-Fragua |
S |
1.270,95 |
0390157 |
B28894368 |
2022/003675 |
| 2023/006120 |
LIBROS IMPRESOS BIBLIOTECA |
S |
1.099,54 |
0390118 |
B28894368 |
2022/003675 |
| 2023/010010 |
LIBROS |
S |
863,11 |
04128B1 |
B28894368 |
2022/003675 |
| 2023/005840 |
SUMINISTRO DE LIBROS IMPRESOS-FRAGUA |
S |
838,91 |
0390157 |
B28894368 |
2022/003675 |
| 2023/000440 |
LIBROS |
S |
642,36 |
0390103 |
B28894368 |
2022/003675 |
| 2023/005958 |
LIBROS BIBLIOTECA |
S |
611,31 |
0390153 |
B28894368 |
2022/003675 |
| 2023/009206 |
ADQUISICION LIBROS IMPRESOS |
S |
509,63 |
0402 |
B28894368 |
2022/003675 |
| 2023/003847 |
LIBROS BIBLIOTECA |
S |
454,10 |
0390153 |
B28894368 |
2022/003675 |
| 2023/008460 |
LIBROS BIBLIOTECA |
S |
417,22 |
0390153 |
B28894368 |
2022/003675 |
| 2023/002428 |
LIBROS BIBLIOTECA |
S |
391,02 |
0390153 |
B28894368 |
2022/003675 |
| 2023/002431 |
LIBROS BIBLIOTECA |
S |
383,10 |
0390153 |
B28894368 |
2022/003675 |
| 2023/004313 |
LIBROS BIBLIOTECA |
S |
360,32 |
0390153 |
B28894368 |
2022/003675 |
| 2023/005324 |
LIBROS BIBLIOTECA |
S |
357,94 |
0390153 |
B28894368 |
2022/003675 |
| 2023/010242 |
Suministro de libros impresos |
S |
346,67 |
0390157 |
B28894368 |
2022/003675 |
| 2023/007373 |
LIBROS BIBLIOTECA |
S |
302,31 |
0390153 |
B28894368 |
2022/003675 |
| 2023/002430 |
LIBROS BIBLIOTECA |
S |
274,58 |
0390153 |
B28894368 |
2022/003675 |
| 2023/002127 |
LIBROS BIBLIOTECA |
S |
246,37 |
0390153 |
B28894368 |
2022/003675 |
| 2023/002463 |
COMPRA DE LIBROS |
S |
178,55 |
0390157 |
B28894368 |
2022/003675 |
| 2023/000751 |
MATERIAL BIBLIOGRÁFICO |
S |
127,40 |
0390109 |
B28894368 |
2022/003675 |
| 2023/010016 |
libros |
S |
105,46 |
04128B1 |
B28894368 |
2022/003675 |
| 2023/000752 |
MATERIAL BIBLIOGRÁFICO |
S |
87,74 |
0390109 |
B28894368 |
2022/003675 |
| 2023/003481 |
LIBROS FRAGUA FACU |
S |
48,88 |
0390107 |
B28894368 |
2022/003675 |
| 2023/004872 |
COMPRA DE LIBRO |
S |
33,60 |
0390157 |
B28894368 |
2022/003675 |
| 2023/000753 |
MATERIAL BIBLIOGRAFICO |
S |
22,50 |
0390109 |
B28894368 |
2022/003675 |
| 2023/006400 |
LIBROS |
S |
1.074,90 |
0491312 |
B50091636 |
2022/003675 |
| 2023/006398 |
LIBROS |
S |
1.072,30 |
0491312 |
B50091636 |
2022/003675 |
| 2023/006397 |
LIBROS |
S |
668,65 |
0491312 |
B50091636 |
2022/003675 |
| 2023/009943 |
LIBROS IMPRESOS |
S |
668,65 |
0491312 |
B50091636 |
2022/003675 |
| 2023/000874 |
LIBROS VARIOS |
S |
565,12 |
0390105 |
B50091636 |
2022/003675 |
| 2023/002865 |
LIBROS |
S |
487,96 |
0491312 |
B50091636 |
2022/003675 |
| 2023/009948 |
libros impresos |
S |
487,96 |
0491312 |
B50091636 |
2022/003675 |
| 2023/001478 |
LIBROS IMPRESOS BIBLIOTECA (CLASICA) |
S |
410,00 |
0390105 |
B50091636 |
2022/003675 |
| 2023/002866 |
ACUERDO MARCO LIBROS |
S |
395,89 |
0491312 |
B50091636 |
2022/003675 |
| 2023/006399 |
LIBROS |
S |
390,74 |
0491312 |
B50091636 |
2022/003675 |
| 2023/001384 |
LIBROS PORTICO (UCM-SANTANDER) |
S |
297,06 |
0412105 |
B50091636 |
2022/003675 |
| 2023/006393 |
LIBROS |
S |
288,67 |
0491328 |
B50091636 |
2022/003675 |
| 2023/008315 |
LIBROS |
S |
286,23 |
0491328 |
B50091636 |
2022/003675 |
| 2023/001173 |
LIBROS VARIOS BIBLIOTECA |
S |
249,70 |
0390105 |
B50091636 |
2022/003675 |
| 2023/002148 |
LIBROS PORTICO |
S |
159,80 |
0390107 |
B50091636 |
2022/003675 |
| 2023/007964 |
compra libros impresos |
S |
2.647,77 |
0390155 |
B78664299 |
2022/003675 |
| 2023/000716 |
Libros varios |
S |
2.322,37 |
0390105 |
B78664299 |
2022/003675 |
| 2023/004532 |
LIBROS VARIOS |
S |
2.058,14 |
0390105 |
B78664299 |
2022/003675 |
| 2023/000279 |
LIBROS |
S |
1.419,37 |
0390155 |
B78664299 |
2022/003675 |
| 2023/000690 |
LIBROS |
S |
1.407,07 |
0390103 |
B78664299 |
2022/003675 |
| 2023/007476 |
LIBROS VARIOS |
S |
1.330,78 |
0390105 |
B78664299 |
2022/003675 |
| 2023/006673 |
LIBROS VARIOS |
S |
1.254,56 |
0390105 |
B78664299 |
2022/003675 |
| 2023/007960 |
COMPRA LIBROS |
S |
1.231,69 |
0390155 |
B78664299 |
2022/003675 |
| 2023/007361 |
LIBROS VARIOS |
S |
1.159,45 |
0390105 |
B78664299 |
2022/003675 |
| 2023/003777 |
LIBROS BIBLIOTECA (ECOBOOK-INGLES) |
S |
1.125,54 |
0390105 |
B78664299 |
2022/003675 |
| 2023/004906 |
LIBROS VARIOS |
S |
1.061,11 |
0390105 |
B78664299 |
2022/003675 |
| 2023/000727 |
LIBROS VARIOS |
S |
993,40 |
0390105 |
B78664299 |
2022/003675 |
| 2023/002799 |
LIBROS VARIOS |
S |
946,67 |
0412105 |
B78664299 |
2022/003675 |
| 2023/009181 |
COMPRA LIBROS IMPRESOS |
S |
935,04 |
0390155 |
B78664299 |
2022/003675 |
| 2023/006317 |
LIBROS VARIOS |
S |
908,62 |
0390105 |
B78664299 |
2022/003675 |
| 2023/001762 |
SUMINISTRO LIBROS ECOBOOK |
S |
886,74 |
0390155 |
B78664299 |
2022/003675 |
| 2023/005837 |
compra libros |
S |
850,50 |
0390155 |
B78664299 |
2022/003675 |
| 2023/005934 |
LIBROS VARIOS |
S |
790,94 |
0390105 |
B78664299 |
2022/003675 |
| 2023/007977 |
COMPRA LIBROS IMPRESOS |
S |
782,96 |
0390155 |
B78664299 |
2022/003675 |
| 2023/009190 |
LIBROS MÁSTER |
S |
781,46 |
1801155 |
B78664299 |
2022/003675 |
| 2023/008863 |
LIBROS |
S |
702,34 |
0390155 |
B78664299 |
2022/003675 |
| 2023/008039 |
LIBROS |
S |
667,12 |
04128B1 |
B78664299 |
2022/003675 |
| 2023/008020 |
LIBROS VARIOS |
S |
575,28 |
1601105 |
B78664299 |
2022/003675 |
| 2023/004776 |
LIBROS VARIOS |
S |
565,96 |
0390105 |
B78664299 |
2022/003675 |
| 2023/000713 |
LIBROS VARIOS |
S |
557,34 |
0390105 |
B78664299 |
2022/003675 |
| 2023/008843 |
compra de libros bliblioteca |
S |
553,90 |
0390241 |
B78664299 |
2022/003675 |
| 2023/008844 |
compra de libros biblioteca |
S |
543,47 |
0390241 |
B78664299 |
2022/003675 |
| 2023/001908 |
compra de libros ecobook |
S |
532,91 |
0390241 |
B78664299 |
2022/003675 |
| 2023/004042 |
compra de libros ecobook |
S |
528,02 |
0390241 |
B78664299 |
2022/003675 |
| 2023/007485 |
compra de libros biblioteca |
S |
504,06 |
0390241 |
B78664299 |
2022/003675 |
| 2023/003429 |
Libros varios |
S |
495,58 |
0390105 |
B78664299 |
2022/003675 |
| 2023/008042 |
LIBROS |
S |
489,73 |
0412105 |
B78664299 |
2022/003675 |
| 2023/006353 |
compra de libros biblioteca |
S |
469,87 |
0390241 |
B78664299 |
2022/003675 |
| 2023/001560 |
LIBROS |
S |
467,55 |
0390155 |
B78664299 |
2022/003675 |
| 2023/000703 |
LIBROS VARIOS |
S |
464,15 |
0390105 |
B78664299 |
2022/003675 |
| 2023/008223 |
compra de libros biblioteca |
S |
461,79 |
0390241 |
B78664299 |
2022/003675 |
| 2023/007314 |
LIBROS |
S |
457,70 |
0390105 |
B78664299 |
2022/003675 |
| 2023/009244 |
COMPRA LIBROS IMPRESOS |
S |
451,57 |
0390155 |
B78664299 |
2022/003675 |
| 2023/002111 |
LIBROS |
S |
430,92 |
0390103 |
B78664299 |
2022/003675 |
| 2023/002707 |
LIBROS IMPRESOS BIBLIOTECA (INGLES) |
S |
429,56 |
0390105 |
B78664299 |
2022/003675 |
| 2023/002710 |
Libros varios |
S |
427,90 |
0390105 |
B78664299 |
2022/003675 |
| 2023/003897 |
LIBROS |
S |
423,58 |
0390103 |
B78664299 |
2022/003675 |
| 2023/002664 |
SUMINISTRO LIBROS BIBLIOTECA |
S |
418,59 |
0390155 |
B78664299 |
2022/003675 |
| 2023/004345 |
LIBROS VARIOS |
S |
416,78 |
0412105 |
B78664299 |
2022/003675 |
| 2023/002573 |
SUMINISTRO LIBROS BIBLIOTECA |
S |
413,88 |
0390155 |
B78664299 |
2022/003675 |
| 2023/004401 |
LIBROS |
S |
413,05 |
0390155 |
B78664299 |
2022/003675 |
| 2023/005506 |
SUMINISTRO LIBROS BIBLIOTECA |
S |
412,60 |
0390155 |
B78664299 |
2022/003675 |
| 2023/001009 |
compra de libros ecobook |
S |
403,35 |
0390241 |
B78664299 |
2022/003675 |
| 2023/005247 |
compra de libros biblioteca |
S |
395,15 |
0390241 |
B78664299 |
2022/003675 |
| 2023/006355 |
compra de libros biblioteca |
S |
386,86 |
0390241 |
B78664299 |
2022/003675 |
| 2023/001761 |
SUMINISTRO LIBROS ECOBOOK |
S |
384,43 |
0390155 |
B78664299 |
2022/003675 |
| 2023/000404 |
COMPRA DE LIBROS ECOBOOK |
S |
381,42 |
0390241 |
B78664299 |
2022/003675 |
| 2023/005248 |
compra de libros biblioteca |
S |
366,62 |
0390241 |
B78664299 |
2022/003675 |
| 2023/002646 |
compra de libros ecobook |
S |
357,29 |
0390241 |
B78664299 |
2022/003675 |
| 2023/002135 |
compra de libros ecobook |
S |
348,46 |
0390241 |
B78664299 |
2022/003675 |
| 2023/005397 |
COMPRA DE LIBROS |
S |
345,78 |
0390155 |
B78664299 |
2022/003675 |
| 2023/004316 |
LIBROS VARIOS |
S |
345,57 |
0390105 |
B78664299 |
2022/003675 |
| 2023/002994 |
Libros varios |
S |
339,41 |
0390105 |
B78664299 |
2022/003675 |
| 2023/008943 |
LIBROS VARIOS |
S |
331,65 |
0412105 |
B78664299 |
2022/003675 |
| 2023/001433 |
LIBROS IMPRESOS BIBLIOTECA (INGLES) |
S |
329,05 |
0390105 |
B78664299 |
2022/003675 |
| 2023/006718 |
SUMINISTRO LIBROS IMPRESOS |
S |
312,66 |
0390155 |
B78664299 |
2022/003675 |
| 2023/002309 |
Libros varios |
S |
310,99 |
0390105 |
B78664299 |
2022/003675 |
| 2023/005851 |
LIBROS VARIOS |
S |
294,30 |
0390105 |
B78664299 |
2022/003675 |
| 2023/000744 |
LIBROS BIBLIOTECA (LITERATURA) |
S |
283,07 |
0390105 |
B78664299 |
2022/003675 |
| 2023/006645 |
LIBROS VARIOS |
S |
270,51 |
0390105 |
B78664299 |
2022/003675 |
| 2023/003430 |
LIBROS PARA BIBLIOETECA (ECOBOOK-INGLELS) |
S |
247,92 |
0390105 |
B78664299 |
2022/003675 |
| 2023/003121 |
LIBROS |
S |
244,48 |
0390103 |
B78664299 |
2022/003675 |
| 2023/008415 |
LIBROS |
S |
220,46 |
04128B1 |
B78664299 |
2022/003675 |
| 2023/008866 |
LIBROS |
S |
211,49 |
0390155 |
B78664299 |
2022/003675 |
| 2023/005872 |
COMPRA DE LIBROS |
S |
207,50 |
0390155 |
B78664299 |
2022/003675 |
| 2023/001809 |
LIBROS IMPRESOS BIBLIOTECA (ALEMAN) |
S |
203,39 |
0390105 |
B78664299 |
2022/003675 |
| 2023/002234 |
Libros varios |
S |
203,16 |
0390105 |
B78664299 |
2022/003675 |
| 2023/009936 |
COMPRA LIBROS |
S |
197,05 |
0390241 |
B78664299 |
2022/003675 |
| 2023/003217 |
PEDIDO LIBROS |
S |
189,83 |
0390155 |
B78664299 |
2022/003675 |
| 2023/003444 |
SUMINISTRO LIBROS BIBLIOTECA |
S |
188,86 |
0390155 |
B78664299 |
2022/003675 |
| 2023/009937 |
COMPRA DE LIBROS |
S |
187,47 |
0390241 |
B78664299 |
2022/003675 |
| 2023/000763 |
LIBROS VARIOS (BIBLIOTECA GRAL) |
S |
168,16 |
0390105 |
B78664299 |
2022/003675 |
| 2023/003435 |
LIBROS BIBLIOTECA PARA EFAE |
S |
167,18 |
0390155 |
B78664299 |
2022/003675 |
| 2023/002629 |
LIBROS |
S |
145,04 |
0390103 |
B78664299 |
2022/003675 |
| 2023/001230 |
LIBROS PO-106 |
S |
142,11 |
0390155 |
B78664299 |
2022/003675 |
| 2023/002183 |
LIBROS BIBLIOTECA ECOBOOK |
S |
138,46 |
0390155 |
B78664299 |
2022/003675 |
| 2023/001232 |
LIBROS PO-1306 |
S |
115,74 |
0390155 |
B78664299 |
2022/003675 |
| 2023/008496 |
LIBROS VARIOS |
S |
112,48 |
1801105 |
B78664299 |
2022/003675 |
| 2023/007112 |
LIBROS |
S |
112,37 |
0390103 |
B78664299 |
2022/003675 |
| 2023/004012 |
LIBROS |
S |
94,23 |
0390155 |
B78664299 |
2022/003675 |
| 2023/007702 |
LIBROS |
S |
76,00 |
04128B1 |
B78664299 |
2022/003675 |
| 2023/000747 |
LIBROS BIBLITECA (ALEMAN) |
S |
63,00 |
0390105 |
B78664299 |
2022/003675 |
| 2023/007781 |
LIBROS |
S |
59,40 |
04128B1 |
B78664299 |
2022/003675 |
| 2023/008464 |
LIBROS |
S |
27,00 |
04128B1 |
B78664299 |
2022/003675 |
| 2023/009354 |
COMPRA LIBROS DPTO |
S |
8.234,55 |
0390107 |
B80098296 |
2022/003675 |
| 2023/003284 |
LIBROS FACULTAD PAA |
S |
3.659,69 |
0390107 |
B80098296 |
2022/003675 |
| 2023/007420 |
LIBROS PUBAR |
S |
2.222,04 |
0390107 |
B80098296 |
2022/003675 |
| 2023/004956 |
LIBROS PUBAR FACU. |
S |
2.053,76 |
0390107 |
B80098296 |
2022/003675 |
| 2023/008775 |
PUBAR BIBLIOTECA |
S |
1.808,93 |
0390107 |
B80098296 |
2022/003675 |
| 2023/008690 |
LIBROS DPTO MUSICOLOGIA |
S |
1.402,21 |
0390107 |
B80098296 |
2022/003675 |
| 2023/001056 |
LIBROS ARQ Y ARTE BIBLIOTECA |
S |
896,96 |
0390166 |
B80098296 |
2022/003675 |
| 2023/003387 |
Libros Biblioteca |
S |
848,52 |
0390166 |
B80098296 |
2022/003675 |
| 2023/001153 |
LIBROS PUBLI ARQ y ART BIBLIO |
S |
414,64 |
0390166 |
B80098296 |
2022/003675 |
| 2023/005730 |
Libros biblioteca |
S |
320,84 |
0390166 |
B80098296 |
2022/003675 |
| 2023/009622 |
LIBROS |
S |
262,35 |
04128B1 |
B80098296 |
2022/003675 |
| 2023/002735 |
ADAPTADOR (PROY.AGLAYA) |
S |
42,35 |
0412105 |
B81911307 |
2022/003675 |
| 2023/005297 |
COMRA DE LIBROS |
S |
114,65 |
0390157 |
B82560947 |
2022/003675 |
| 2023/001422 |
LIBROS MARCIAL PONS 2023 |
S |
3.259,60 |
0390107 |
B82947326 |
2022/003675 |
| 2023/005858 |
LIBROS MARCIAL PONS FACULTAD |
S |
1.367,32 |
0390107 |
B82947326 |
2022/003675 |
| 2023/004714 |
libros |
S |
92,24 |
0390243 |
B82947326 |
2022/003675 |
| 2023/007324 |
LIBROS IMPRESOS |
S |
54,31 |
0390243 |
B82947326 |
2022/003675 |
| 2023/003040 |
Libros Biblioteca |
S |
41,76 |
0390166 |
B82947326 |
2022/003675 |
| 2023/005254 |
BBTCA PO 839 |
S |
30,98 |
0390151 |
B82947326 |
2022/003675 |
| 2023/008800 |
LIBROS IMPRESOS |
S |
26,35 |
0390243 |
B82947326 |
2022/003675 |
| 2023/003345 |
ADQUISICIÓN LIBROS MARCIAL PONS |
S |
15,30 |
0390243 |
B82947326 |
2022/003675 |
| 2023/004047 |
ADQUISICION EJEMPLAR PARA CONSULTA BIBLIOTECA |
S |
15,30 |
0390243 |
B82947326 |
2022/003675 |
| 2023/002291 |
INT.LIBROS LIBR.LEX NOVA PO-315 |
S |
2.354,29 |
0390151 |
B83268144 |
2022/003675 |
| 2023/001913 |
Libros biblioteca Medicina |
S |
1.769,20 |
0390126 |
B83268144 |
2022/003675 |
| 2023/008146 |
Libros |
S |
1.735,27 |
0390126 |
B83268144 |
2022/003675 |
| 2023/000170 |
LIBROS |
S |
1.618,41 |
0390103 |
B83268144 |
2022/003675 |
| 2023/005885 |
Libros para la biblioteca Fac. Medicina |
S |
1.419,27 |
0390126 |
B83268144 |
2022/003675 |
| 2023/007861 |
BBTCA PO 1087 |
S |
1.370,29 |
0390151 |
B83268144 |
2022/003675 |
| 2023/008973 |
BBTCA PO 1334 |
S |
1.233,89 |
0390151 |
B83268144 |
2022/003675 |
| 2023/003170 |
Libros para biblioteca. Fac. Medicina |
S |
1.109,24 |
0390126 |
B83268144 |
2022/003675 |
| 2023/008633 |
ADQUISICION LIBROS IMPRESOS FTAD MEDICINA |
S |
974,45 |
0402 |
B83268144 |
2022/003675 |
| 2023/008274 |
LIBROS BIBLIOTECA |
S |
585,77 |
0390153 |
B83268144 |
2022/003675 |
| 2023/005673 |
LIBROS BIBLIOTECA |
S |
547,32 |
0390153 |
B83268144 |
2022/003675 |
| 2023/001567 |
LIBROS BIBLIOTECA |
S |
545,76 |
0390153 |
B83268144 |
2022/003675 |
| 2023/005326 |
LIBROS BIBLIOTECA |
S |
543,34 |
0390153 |
B83268144 |
2022/003675 |
| 2023/005745 |
Libros para Biblioteca Fac. Medicina |
S |
494,52 |
0390126 |
B83268144 |
2022/003675 |
| 2023/002853 |
LIBROS BIBLIOTECA |
S |
481,44 |
0390153 |
B83268144 |
2022/003675 |
| 2023/009493 |
LIBROS BIBLIOTECA |
S |
411,63 |
0390153 |
B83268144 |
2022/003675 |
| 2023/006591 |
Libros para la biblioteca de la Facultad de Medicina |
S |
355,52 |
0390126 |
B83268144 |
2022/003675 |
| 2023/003452 |
LIBROS BIBLIOTECA |
S |
342,38 |
0390153 |
B83268144 |
2022/003675 |
| 2023/001118 |
LIBROS BIBLIOTECA 37 |
S |
320,88 |
0390153 |
B83268144 |
2022/003675 |
| 2023/008149 |
Suministro de libros |
S |
312,88 |
0390126 |
B83268144 |
2022/003675 |
| 2023/008141 |
Libros para la Biblioteca Fac. Medicina |
S |
308,94 |
0390126 |
B83268144 |
2022/003675 |
| 2023/006593 |
Libros para la bilblioteca. Fac. Medicina |
S |
295,88 |
0390126 |
B83268144 |
2022/003675 |
| 2023/007828 |
LIBROS BIBLIOTECA |
S |
268,86 |
0390153 |
B83268144 |
2022/003675 |
| 2023/004154 |
Libros para la Biblioteca F. Medicina |
S |
245,87 |
0390126 |
B83268144 |
2022/003675 |
| 2023/004651 |
LIBROS BIBLIOTECA |
S |
236,45 |
0390153 |
B83268144 |
2022/003675 |
| 2023/006350 |
LIBROS BILBIOTECA |
S |
228,43 |
0390153 |
B83268144 |
2022/003675 |
| 2023/007043 |
libros SD BIo Celular |
S |
222,68 |
0390126 |
B83268144 |
2022/003675 |
| 2023/005674 |
LIBROS BIBLIOTECA |
S |
220,42 |
0390153 |
B83268144 |
2022/003675 |
| 2023/005630 |
Libro Dpto MEdicina |
S |
179,26 |
0390126 |
B83268144 |
2022/003675 |
| 2023/007535 |
Libros para la biblioteca de la Facultad de Medicina |
S |
123,76 |
0390126 |
B83268144 |
2022/003675 |
| 2023/008942 |
Libros para la biblioteca. Facultad Medicina |
S |
77,95 |
0390126 |
B83268144 |
2022/003675 |
| 2023/001967 |
Libro Guia Uso DSM-5 |
S |
66,30 |
0390126 |
B83268144 |
2022/003675 |
| 2023/007671 |
LIBRO PARA LA SECRETARÍA GENERAL |
S |
41,61 |
0214 |
B83268144 |
2022/003675 |
| 2023/009528 |
LIBRO PARA OFICIALÍA MAYOR |
S |
41,61 |
0214 |
B83268144 |
2022/003675 |
| 2023/009842 |
LIBRO UNIDAD IGUALDAD |
S |
12,00 |
1352 |
B83268144 |
2022/003675 |
| 2023/009965 |
LIBROS ANIVERSARIO |
S |
1.425,00 |
0390105 |
B85138949 |
2022/003675 |
| 2023/004824 |
LIBROS VARIOS |
S |
1.294,77 |
0390105 |
B85138949 |
2022/003675 |
| 2023/007382 |
LIBROS |
S |
909,53 |
0390105 |
B85138949 |
2022/003675 |
| 2023/001250 |
Libros varios |
S |
885,83 |
0390105 |
B85138949 |
2022/003675 |
| 2023/007087 |
LIBROS VARIOS |
S |
776,95 |
0412105 |
B85138949 |
2022/003675 |
| 2023/003761 |
Libros varios |
S |
753,51 |
0390105 |
B85138949 |
2022/003675 |
| 2023/009590 |
BIBLIOTECA: COMPRA LIBROS - GUILLERMO ESCOLAR |
S |
709,06 |
0390101 |
B85138949 |
2022/003675 |
| 2023/002718 |
Libros varios |
S |
557,96 |
0390105 |
B85138949 |
2022/003675 |
| 2023/005465 |
COMPRA LIBROS A CARGO PYTO 242PR30381 |
S |
443,97 |
0390101 |
B85138949 |
2022/003675 |
| 2023/006095 |
BIBLIOTECA: PAGO LIBROS - GUILLERMO ESCOLAR |
S |
402,53 |
0390101 |
B85138949 |
2022/003675 |
| 2023/004433 |
LIBROS VARIOS |
S |
387,13 |
0390105 |
B85138949 |
2022/003675 |
| 2023/009119 |
LIBROS (PROY. APS-XIANA SOTELO) |
S |
369,08 |
1355105 |
B85138949 |
2022/003675 |
| 2023/009623 |
LIBROS |
S |
350,83 |
0390105 |
B85138949 |
2022/003675 |
| 2023/002418 |
LIBROS IMPRESOS BIBLIOTECA |
S |
338,87 |
0390105 |
B85138949 |
2022/003675 |
| 2023/008111 |
COMPRA LIBROS PYTO 242PR30381 M PALOMO |
S |
328,22 |
0412101 |
B85138949 |
2022/003675 |
| 2023/004978 |
LIBROS FONDO DE EXCELENCIA |
S |
320,44 |
0412105 |
B85138949 |
2022/003675 |
| 2023/001938 |
LIBROS BIBLIOTECA |
S |
312,63 |
0390101 |
B85138949 |
2022/003675 |
| 2023/005489 |
BIBLIOTECA: COMPRA LIBROS - GUILLERMO ECOLAR |
S |
294,96 |
0390101 |
B85138949 |
2022/003675 |
| 2023/002790 |
LIBROS VARIOS (EXCELENCIA) |
S |
275,50 |
0412105 |
B85138949 |
2022/003675 |
| 2023/001479 |
LIBROS IMPRESOS GUILLERMO ESCOBAR |
S |
221,62 |
0390105 |
B85138949 |
2022/003675 |
| 2023/005482 |
BIBLIOTECA: COMPRA LIBROS - GUILLERMO ESCOLAR |
S |
214,23 |
0390101 |
B85138949 |
2022/003675 |
| 2023/009266 |
LIBROS |
S |
169,10 |
04128B1 |
B85138949 |
2022/003675 |
| 2023/006747 |
LIBROS VARIOS |
S |
166,30 |
0390105 |
B85138949 |
2022/003675 |
| 2023/008140 |
LIBROS VARIOS |
S |
155,79 |
1601105 |
B85138949 |
2022/003675 |
| 2023/009588 |
BIBLIOTECA: COMPRA LIBROS - GUILLERMO ESCOLAR |
S |
145,72 |
0390101 |
B85138949 |
2022/003675 |
| 2023/001090 |
LIBROS IMPRESOS BIBLIOTECA GENERAL |
S |
144,36 |
0390105 |
B85138949 |
2022/003675 |
| 2023/001943 |
LIBROS BIBLIOTECA G. ESCOLAR FEBRERO |
S |
124,87 |
0390101 |
B85138949 |
2022/003675 |
| 2023/003138 |
BIBLIOTECA: COMPRA DE LIBROS-GUILLERMO ESCOLAR |
S |
112,94 |
0390101 |
B85138949 |
2022/003675 |
| 2023/001344 |
Libros varios |
S |
99,99 |
0390105 |
B85138949 |
2022/003675 |
| 2023/000239 |
2 LIBROS PARA OFICINA DEFENSOR UNIVERSITARIO |
S |
85,51 |
1328 |
B85138949 |
2022/003675 |
| 2023/007536 |
LIBROS VARIOS |
S |
29,93 |
0412105 |
B85138949 |
2022/003675 |
| 2023/008728 |
LIBROS VARIOS |
S |
29,49 |
1801105 |
B85138949 |
2022/003675 |
| 2023/006517 |
LIBROS BIBLIOTECA |
S |
297,97 |
0390166 |
B85765766 |
2022/003675 |
| 2023/006588 |
LIBROS |
S |
166,55 |
0390103 |
B85765766 |
2022/003675 |
| 2023/001400 |
Libros impresos y otros documentos monográficos en soportes |
S |
106,58 |
0390146 |
B85765766 |
2022/003675 |
| 2023/005868 |
LIBROS BIBLIOTECA |
S |
105,25 |
0390166 |
B85765766 |
2022/003675 |
| 2023/005691 |
Libro Biblioteca |
S |
72,80 |
0390166 |
B85765766 |
2022/003675 |
| 2023/002862 |
LIBROS BIBLIOTECA |
S |
49,31 |
0390166 |
B85765766 |
2022/003675 |
| 2023/002610 |
LIBROS BIBLIOTECA |
S |
800,82 |
0390153 |
G81970477 |
2022/003675 |
| 2023/000992 |
LIBROS TRAFICANTES BIBLIO |
S |
625,72 |
0390166 |
G81970477 |
2022/003675 |
| 2023/008343 |
LIBROS BIBLIOTECA |
S |
489,36 |
0390153 |
G81970477 |
2022/003675 |
| 2023/002689 |
LIBROS BIBLIOTECA |
S |
423,14 |
0390166 |
G81970477 |
2022/003675 |
| 2023/002593 |
Libros biblioteca |
S |
404,69 |
0230166 |
G81970477 |
2022/003675 |
| 2023/002399 |
LIBROS BIBLIOTECA |
S |
347,47 |
0390166 |
G81970477 |
2022/003675 |
| 2023/002683 |
LIBROS BIBLIOTECA |
S |
309,00 |
0390166 |
G81970477 |
2022/003675 |
| 2023/003201 |
LIBROS CMU TERESA |
S |
279,23 |
1023730 |
G81970477 |
2022/003675 |
| 2023/006842 |
Libros Biblioteca |
S |
265,20 |
0390166 |
G81970477 |
2022/003675 |
| 2023/006843 |
LIBROS BIBLIOTECA |
S |
124,41 |
0390166 |
G81970477 |
2022/003675 |
| 2023/001151 |
LIBROS TRAFICANTES BIBLIOTECA |
S |
83,24 |
0390166 |
G81970477 |
2022/003675 |
| 2023/005428 |
ADM LFD PO 870 |
S |
4.934,06 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/008221 |
BBTCA.LIBROS PO-1304 |
S |
4.808,59 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/001620 |
LIBROS LFD PO-187 D.ADMINISTRATIVO |
S |
4.603,40 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/007034 |
BBTCA LFD PO 1126 |
S |
4.520,41 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/006615 |
PyP PO 1066 |
S |
4.417,31 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/007164 |
BBTCA LFD PO 1146 |
S |
4.331,68 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/002128 |
LIBROS BIBLIOTECA PO-1210 |
S |
3.934,98 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000454 |
LIBROS BIBLIOTECA LIBR.FAC.DCHO. PO-57 |
S |
3.571,66 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/003299 |
TYSS LIBROS LFD PO 542 |
S |
3.291,23 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/002910 |
BBTCA LIBROS LFD |
S |
3.106,15 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/001355 |
lLIBROS D.CIVIL LFD PO-223 |
S |
2.838,91 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/007645 |
ADM.PO-1269 |
S |
2.754,64 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/008361 |
PYP LIBROS PO 1319 |
S |
2.581,86 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/003032 |
MERC.LIBROS LFD PO-497 |
S |
2.393,61 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/004176 |
INT LFD PO-708 |
S |
2.388,65 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/006614 |
CIV PO 1040 |
S |
2.381,19 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/005780 |
LIBROS PROY ANA GEMMA LOPEZ |
S |
2.226,36 |
0412151 |
Q2868052H |
2022/003675 |
| 2023/005036 |
MER LFD PO 826 |
S |
2.169,42 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/003295 |
CIV LIBROS LFD PO-528 |
S |
1.970,79 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/005051 |
CIV LFD PO 845 |
S |
1.948,16 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/009242 |
BBTCA LIBROS PO-1435 |
S |
1.946,09 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000574 |
LIBROS D.TRABAJO SS. PO-134 |
S |
1.915,25 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000478 |
LIBROS DPTO.D.MERCANTIL |
S |
1.907,79 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/004951 |
ROM LFD PO 781 |
S |
1.888,19 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/006702 |
AM LIBROS ROM PO 1096 |
S |
1.860,06 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/003307 |
PyP LIBROS LFD PO-475 |
S |
1.844,67 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000445 |
LIBROS D.PROCESAL LIBR.FAC.DCHO. PO-117 |
S |
1.835,43 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/010035 |
LIBROS |
S |
1.729,36 |
04128B1 |
Q2868052H |
2022/003675 |
| 2023/004962 |
TRAB LFD PO 823 |
S |
1.656,52 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/007631 |
MERC.LIBROS PO-1255 |
S |
1.626,33 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/003026 |
PYP LIBROS LFD PO-448 |
S |
1.529,78 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/005448 |
PyP LFD PO 900 |
S |
1.514,25 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000748 |
LIBROS D.MERCANTIL LIBR.FAC.DCHO.PO-141 |
S |
1.383,62 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000444 |
LIBROS D.PROCESAL LIBR.FAC.DCHO.PO-116 |
S |
1.339,97 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/003537 |
BTCA LIBROS LFD PO 573 |
S |
1.331,12 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/006612 |
TRAB PO 1037 |
S |
1.329,84 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/007624 |
MERC.LIBROS PO-1242 |
S |
1.321,48 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000764 |
LIBROS D.CONSTITUCIONAL LFD PO-145 |
S |
1.313,58 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/001331 |
LIBROS D.ROMANO LFD PO-216 |
S |
1.308,51 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/004178 |
INT LFD PO-711 |
S |
1.276,72 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/004224 |
INT LFD PO 726 |
S |
1.229,33 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/007332 |
CIV PO 1204 |
S |
1.213,82 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000828 |
LIBROS D.INTERNACIONAL LFD. PO-155 |
S |
1.176,66 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/009044 |
CIV PO 1397 |
S |
1.175,50 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/003363 |
MERC LIBROS LFD PO 533 |
S |
1.148,86 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/008672 |
TRAB PO 1368 |
S |
1.081,79 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/004223 |
INT LFD PO 720 |
S |
1.019,43 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/005037 |
MER LFD PO 842 |
S |
916,00 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/009126 |
CON PO 1404 |
S |
867,66 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/004193 |
CON LFD PO 705 |
S |
833,85 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/005813 |
CON LIBROS LFD PO 939 |
S |
833,85 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/008360 |
PYP LIBROS PO 1353 |
S |
782,88 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/003589 |
MERC LIBROS LFD PO 629 |
S |
732,08 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/006779 |
INT.LIBROS PO-2023-1100 |
S |
593,68 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000847 |
LIBROS D.INTERNACIONAL LFD PO-157 |
S |
550,43 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/000849 |
LIBROS D.INTERNACIONAL LFD PO-158 |
S |
516,67 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/001328 |
LIBROS LFD D.ROMANO PED.PO-212 |
S |
324,67 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/006004 |
ROM LFD PO 960 |
S |
289,89 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/007365 |
LFD INVES COLINO |
S |
280,00 |
0412151 |
Q2868052H |
2022/003675 |
| 2023/004221 |
INT LFD PO 601 |
S |
273,38 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/006894 |
INT LIBROS PO-1099 |
S |
225,17 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/005547 |
PEDIDO LIBROS COLINO |
S |
210,60 |
0412151 |
Q2868052H |
2022/003675 |
| 2023/007313 |
INT.LIBROS PO-1129 |
S |
189,90 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/006891 |
LFD PROY COLINO |
S |
186,35 |
0412151 |
Q2868052H |
2022/003675 |
| 2023/000843 |
LIBROS D.INTERNACIONAL LFD PO-156 |
S |
186,22 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/005511 |
PEDIDO INNOVA CAÑAMARES |
S |
117,48 |
0412151 |
Q2868052H |
2022/003675 |
| 2023/007489 |
CIV PO 1244 |
S |
116,10 |
0390151 |
Q2868052H |
2022/003675 |
| 2023/006102 |
LIBROS PROYECTO SANTANDER |
S |
22,50 |
0412151 |
Q2868052H |
2022/003675 |
| 2023/001430 |
LIBROS IMPRESOS BIBLITECA (CLASICAS) |
S |
304,67 |
0390105 |
Z0000006Y |
2022/003675 |
| 2023/006034 |
LIBROS BIBLIOTECA |
S |
195,62 |
0390105 |
Z0000006Y |
2022/003675 |
| 2023/007978 |
LIBROS VARIOS |
S |
148,50 |
1601105 |
Z0000006Y |
2022/003675 |
| 2023/001510 |
Libros varios |
S |
65,52 |
0390105 |
Z0000006Y |
2022/003675 |
| 2023/004924 |
LIBROS VARIOS |
S |
47,74 |
0390105 |
Z0000006Y |
2022/003675 |
| 2023/006586 |
3X Surface Pro 9 I7 32GB 1TBSSD |
S |
9.022,00 |
1704 |
A25027145 |
2022/003718 |
| 2023/006196 |
2x MacBook Pro M2 14 16GB 1TB GRIS |
S |
5.179,48 |
1704 |
A25027145 |
2022/003718 |
| 2023/007179 |
INVENTARIABLE INFORMATICA-MAC BOOK BEE |
S |
5.179,48 |
0390118 |
A25027145 |
2022/003718 |
| 2023/007226 |
IPAD |
S |
5.179,48 |
0393614 |
A25027145 |
2022/003718 |
| 2023/009322 |
MATERIAL INFORMATICO |
S |
4.743,39 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/009403 |
CPU M3 PRO 18GB |
S |
3.711,53 |
0998604 |
A25027145 |
2022/003718 |
| 2023/005939 |
MACBOOK PRO |
S |
3.557,21 |
0412116 |
A25027145 |
2022/003718 |
| 2023/009014 |
ORDENADORES |
S |
3.220,57 |
0390155 |
A25027145 |
2022/003718 |
| 2023/007316 |
MACBOOK PRO M2 14 32 GB 1TB GRIS |
S |
3.178,63 |
0412118 |
A25027145 |
2022/003718 |
| 2023/007994 |
MATERIAL INFORMATICO |
S |
3.178,63 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/007771 |
MATEIAL FUNGIBLE INFORMATICO |
S |
3.126,79 |
0390109 |
A25027145 |
2022/003718 |
| 2023/006699 |
Surface Pro 9 I7 32GB 1TBSSD |
S |
3.007,33 |
1704 |
A25027145 |
2022/003718 |
| 2023/008342 |
SURFACE PRO 9 Y MACBOOK AIR |
S |
2.903,36 |
1001105 |
A25027145 |
2022/003718 |
| 2023/007091 |
MATERIAL INFORMATICO |
S |
2.755,36 |
0491303 |
A25027145 |
2022/003718 |
| 2023/006795 |
MACBOOK PRO MS (RAMON Y CAJAL-BLANCA SANTOS) |
S |
2.589,74 |
0412105 |
A25027145 |
2022/003718 |
| 2023/007302 |
MC BOOK |
S |
2.589,74 |
0390148 |
A25027145 |
2022/003718 |
| 2023/007540 |
MacBook Pro M2 14 (Ramon y Cajal-Giuseppe) |
S |
2.589,74 |
0412105 |
A25027145 |
2022/003718 |
| 2023/008101 |
MACBOOK PRO M2 |
S |
2.589,74 |
0412105 |
A25027145 |
2022/003718 |
| 2023/008715 |
MacBook Pro M2 14 16GB 1TB PLATA |
S |
2.589,74 |
0980 |
A25027145 |
2022/003718 |
| 2023/008556 |
MATERIAL INFORMATICO |
S |
2.218,99 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/009602 |
ORDENADOR |
S |
2.183,88 |
0390155 |
A25027145 |
2022/003718 |
| 2023/009649 |
MATERIAL INFORMATICO |
S |
2.084,98 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/006498 |
MATERIAL INFORMATICO |
S |
2.084,98 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/008721 |
MATERIAL INFORMATICO |
S |
2.084,98 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/008026 |
TABLET SURFACE PRO 9 I7 16GB |
S |
2.005,67 |
0998604 |
A25027145 |
2022/003718 |
| 2023/007870 |
2 ORDENADORES PORTÁTILES |
S |
1.788,33 |
0390155 |
A25027145 |
2022/003718 |
| 2023/007842 |
DPTO. LyT; COMPRA PORTÁTIL STELLA VILLARMEA |
S |
1.641,86 |
0390101 |
A25027145 |
2022/003718 |
| 2023/007928 |
MATERIAL INFORMATICO |
S |
1.641,86 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/008268 |
MATERIAL INFORMATICO |
S |
1.641,86 |
0491334 |
A25027145 |
2022/003718 |
| 2023/008612 |
MATERIAL INFORMATICO |
S |
1.641,86 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/008726 |
MATERIAL INFORMATICO |
S |
1.641,86 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/006740 |
Ordenador MacBook Air 15,3" |
S |
1.563,39 |
0390126 |
A25027145 |
2022/003718 |
| 2023/008279 |
MATERIAL INFORMATICO |
S |
1.563,39 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/008368 |
MACBOOK AIR |
S |
1.563,39 |
0390103 |
A25027145 |
2022/003718 |
| 2023/009165 |
MATERIAL INFORMATICO |
S |
1.563,39 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/009923 |
MacBook Air 15,3" M2 8CPU 10GPU 8GB 12G |
S |
1.563,39 |
1704 |
A25027145 |
2022/003718 |
| 2023/009924 |
MacBook Air 15,3" M2 8CPU 10GPU 8GB 512GB |
S |
1.563,39 |
1704 |
A25027145 |
2022/003718 |
| 2023/005797 |
MacBook Pro |
S |
1.540,16 |
0390155 |
A25027145 |
2022/003718 |
| 2023/006150 |
ORDENADOR PORTATIL |
S |
1.540,16 |
0393605 |
A25027145 |
2022/003718 |
| 2023/008028 |
MATERIAL FUNGIBLE |
S |
1.540,16 |
0390109 |
A25027145 |
2022/003718 |
| 2023/008090 |
MATERIAL INFORMATICO |
S |
1.540,16 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/008256 |
AURICULARES |
S |
1.411,96 |
0390155 |
A25027145 |
2022/003718 |
| 2023/006921 |
MATERIAL INFORMÁTICO - MACBOOK |
S |
1.117,52 |
0390157 |
A25027145 |
2022/003718 |
| 2023/007589 |
Material informático inventariable |
S |
1.117,52 |
0390146 |
A25027145 |
2022/003718 |
| 2023/009158 |
MATERIAL INFORMATICO |
S |
1.117,52 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/009677 |
MacBook Air 13,6'' |
S |
1.117,52 |
0491380 |
A25027145 |
2022/003718 |
| 2023/005948 |
MACBOOK AIR |
S |
1.025,15 |
0412105 |
A25027145 |
2022/003718 |
| 2023/007059 |
MATERIAL INFORMATICO |
S |
1.025,15 |
04128B1 |
A25027145 |
2022/003718 |
| 2023/009304 |
PORTATIL JUAN |
S |
983,51 |
0203 |
A25027145 |
2022/003718 |
| 2023/009717 |
MICROSOFT SURFACE GO 3 |
S |
980,00 |
1601103 |
A25027145 |
2022/003718 |
| 2023/007423 |
TABLET SURFACE GO 3 LTE 8GB |
S |
906,97 |
0412116 |
A25027145 |
2022/003718 |
| 2023/007608 |
ORDENADOR PORTÁTIL |
S |
894,17 |
0390155 |
A25027145 |
2022/003718 |
| 2023/007802 |
ORDENADOR PORTÁTIL |
S |
894,17 |
0390155 |
A25027145 |
2022/003718 |
| 2023/007922 |
500x ORDENADOR INTEL NUC |
S |
117.067,50 |
1704 |
B28639896 |
2022/003718 |
| 2023/005496 |
70 EQUIPOS PARA 3 LABORATORIOS DE DOCENCIA |
S |
108.365,18 |
0390122 |
B28639896 |
2022/003718 |
| 2023/005498 |
21 EQUIPOS MAGISTERES DESARROLLO Y DISEÑO VIDEOJUEGOS |
S |
41.901,09 |
0390122 |
B28639896 |
2022/003718 |
| 2023/006596 |
suministro 40 ordenadores salas informática |
S |
39.930,00 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009630 |
75x KODAK E1030 A4 30PPMADF80 - USB 3.0 |
S |
26.771,25 |
1704 |
B28639896 |
2022/003718 |
| 2023/006549 |
10x SURFACE LAPTOP I7/16GB/512GB/15" |
S |
20.751,50 |
1704 |
B28639896 |
2022/003718 |
| 2023/008184 |
ORDENADORES PORTÁTILES |
S |
15.826,80 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009389 |
SSGG PROY AULAS |
S |
14.701,50 |
0390151 |
B28639896 |
2022/003718 |
| 2023/009882 |
Proyector y pantalla |
S |
13.099,46 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008277 |
DOCE ORDENADORES |
S |
11.601,48 |
0390243 |
B28639896 |
2022/003718 |
| 2023/009926 |
7x THINKPAD L13 YOGA GEN 4/I7/32GB/1TB SSD |
S |
10.968,65 |
1704 |
B28639896 |
2022/003718 |
| 2023/008225 |
ORDENADORES DE MESA |
S |
10.892,42 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008047 |
Material informàtico inventariable |
S |
9.251,66 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008873 |
MATERIAL FUNGIBLE INFORMATICO |
V |
8.808,80 |
0390109 |
B28639896 |
2022/003718 |
| 2023/009545 |
SSGG EQ INF VILLAR PALASÍ |
S |
8.374,41 |
0390151 |
B28639896 |
2022/003718 |
| 2023/008511 |
9 PROYECTORES FACULTAD |
S |
8.015,04 |
0390107 |
B28639896 |
2022/003718 |
| 2023/009885 |
14x MONITOR DIGITAL SIGNAGE 32" |
S |
7.995,68 |
1704 |
B28639896 |
2022/003718 |
| 2023/006310 |
9 LENOVOS THINKCENTRE NEO 50S - CORE I5 |
S |
7.405,20 |
0390114 |
B28639896 |
2022/003718 |
| 2023/008479 |
INVENTARIABLE INFORMATICA-PORTATILES |
S |
7.247,90 |
0390118 |
B28639896 |
2022/003718 |
| 2023/009497 |
PORTATILES, WEBCAM Y MONITOR |
S |
7.178,93 |
0402 |
B28639896 |
2022/003718 |
| 2023/007976 |
Impresora y portatiles H12O Dpto SPublica |
S |
6.644,96 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009255 |
12 DISCOS DUROS LABORATORIOS |
S |
6.388,80 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007912 |
4x Mac mini: Apple M2 Pro chip |
S |
6.272,64 |
1704 |
B28639896 |
2022/003718 |
| 2023/008864 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
5.989,50 |
0390109 |
B28639896 |
2022/003718 |
| 2023/008056 |
MATERIAL INFORMATICO |
S |
5.986,48 |
0412114 |
B28639896 |
2022/003718 |
| 2023/009480 |
3 PANTALLAS 86 PULGADAS+INSTALACION |
S |
5.974,98 |
0390153 |
B28639896 |
2022/003718 |
| 2023/006451 |
ESCANER INVERTIDO PARA HERBARIO |
S |
5.935,05 |
1117 |
B28639896 |
2022/003718 |
| 2023/009837 |
Equipamiento informático |
S |
5.887,13 |
0390112 |
B28639896 |
2022/003718 |
| 2023/006322 |
MATERIAL INFORMATICO |
S |
5.730,56 |
0412114 |
B28639896 |
2022/003718 |
| 2023/007143 |
PANTALLA TÁCTIL ELARA 86" Y SOPORTE |
S |
5.679,74 |
0229 |
B28639896 |
2022/003718 |
| 2023/005888 |
7 portatiles Surface Go |
S |
5.419,95 |
0390244 |
B28639896 |
2022/003718 |
| 2023/009136 |
DEC-INFORMÁTICO |
S |
5.393,65 |
0390151 |
B28639896 |
2022/003718 |
| 2023/007073 |
MATERIAL NFORMATICO INVENTARIABLE |
S |
5.055,38 |
0390107 |
B28639896 |
2022/003718 |
| 2023/006110 |
2 IPAD PRO |
S |
5.042,94 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007556 |
EQUIPAMIENTO INFORMATICO |
S |
5.012,91 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008204 |
Monitor interactivo y soportes |
S |
4.902,92 |
0390126 |
B28639896 |
2022/003718 |
| 2023/005747 |
NUTRICION. LOTE 1 5 ORDENADORES HP PRO SFF |
S |
4.833,95 |
0390140 |
B28639896 |
2022/003718 |
| 2023/009170 |
MATERIAL INFORMATICO |
S |
4.818,95 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007396 |
PANTALLA INTERACTIVAS 75" |
S |
4.789,18 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008037 |
material informático D. Inmunología |
S |
4.697,64 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007847 |
MATERIAL INFORMATICO |
S |
4.650,21 |
0412243 |
B28639896 |
2022/003718 |
| 2023/006179 |
Ordenadores Ud Estadistica |
S |
4.637,93 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009544 |
compra de ordenadores |
S |
4.495,15 |
0390241 |
B28639896 |
2022/003718 |
| 2023/008909 |
Pantallas y ordenadores portátiles |
S |
4.387,88 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009659 |
2 Ordenadores Z1 G9 I7 - SSGG |
S |
4.256,78 |
0390166 |
B28639896 |
2022/003718 |
| 2023/008072 |
5x REMARKABLE 2 + MARCADOR + FOLIO LEATHER |
S |
4.239,24 |
1704 |
B28639896 |
2022/003718 |
| 2023/008548 |
equipos informáticos |
S |
4.144,25 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007008 |
Pantalla interactiva e instalación multimedia |
S |
4.143,04 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008010 |
MATERIAL INFORMATICO |
S |
4.101,90 |
0390109 |
B28639896 |
2022/003718 |
| 2023/006472 |
HERBARIO. CLEVISA. MESA PARA SCANNER |
S |
4.092,22 |
0390140 |
B28639896 |
2022/003718 |
| 2023/007183 |
Pantalla tactil e instalación interactiva |
S |
4.082,54 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008425 |
Material informático |
S |
4.060,76 |
0398611 |
B28639896 |
2022/003718 |
| 2023/007736 |
3 ORDENADORES PORTÁTILES |
S |
3.974,85 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008005 |
ORDENADORES PORTÁTILES |
S |
3.974,85 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008740 |
3 THINKING PAD |
S |
3.974,85 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009384 |
EQUIPAMIENTO INFORMÁTICO OBRAS |
S |
3.940,97 |
0203 |
B28639896 |
2022/003718 |
| 2023/008735 |
ORDENADORES PORTATILES |
S |
3.884,10 |
0390155 |
B28639896 |
2022/003718 |
| 2023/005711 |
MATERIAL INVENTARIABLE OFICINA |
S |
3.840,54 |
0390107 |
B28639896 |
2022/003718 |
| 2023/006482 |
MATERIAL INFORMÁTICO |
S |
3.803,71 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008736 |
ADM ORD Y MON Pº41748 |
S |
3.778,83 |
0390151 |
B28639896 |
2022/003718 |
| 2023/007735 |
PCs y portatiles SD Bioquimica |
S |
3.726,80 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007470 |
Pantalla interactiva H12O Dpto Salud Publica |
S |
3.725,59 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007991 |
Pantalla Tactil HCSC Dpto Salud Publica |
S |
3.725,59 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008220 |
Mac. Book |
S |
3.636,05 |
0390244 |
B28639896 |
2022/003718 |
| 2023/008532 |
Material informático SD BIO CELUL |
S |
3.583,96 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008416 |
DPTO. LyT: COMPRA IMAC-PORTÁTIL-IMPRESORA |
S |
3.570,71 |
0390101 |
B28639896 |
2022/003718 |
| 2023/005917 |
Ordenadores Mine |
S |
3.448,50 |
0390120 |
B28639896 |
2022/003718 |
| 2023/007905 |
2 PC I5 + 2 MONITORES + 2 PROYECTORES |
S |
3.447,29 |
0598603 |
B28639896 |
2022/003718 |
| 2023/009027 |
Materia inventariable informático |
S |
3.374,69 |
0390157 |
B28639896 |
2022/003718 |
| 2023/006900 |
4 ORDENADORES BIBLIOTECA |
S |
3.363,80 |
0390107 |
B28639896 |
2022/003718 |
| 2023/006624 |
SSGG PROYECTORES |
S |
3.267,00 |
0390151 |
B28639896 |
2022/003718 |
| 2023/008413 |
MATERIAL INFORMATICO |
S |
3.153,26 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008957 |
EQUIPAMIENTO INFORMATICO |
S |
3.112,12 |
0412112 |
B28639896 |
2022/003718 |
| 2023/007676 |
Portatil HCSC Dpto MEdicina |
S |
3.103,65 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009191 |
4 TABLETAS TOPAZ |
S |
3.102,44 |
0393614 |
B28639896 |
2022/003718 |
| 2023/009325 |
MATERIAL INFORMATICO |
S |
3.091,55 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/005836 |
3 PC DEPARTAMENTO EAPP |
S |
3.027,42 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008329 |
MERC.MAT.OFICINA PED.40498 |
S |
3.002,01 |
0390151 |
B28639896 |
2022/003718 |
| 2023/009683 |
Material Informático |
S |
2.976,18 |
0390244 |
B28639896 |
2022/003718 |
| 2023/007304 |
IMAC |
S |
2.940,30 |
0390148 |
B28639896 |
2022/003718 |
| 2023/006207 |
Equipo informatico Dpto MEdicina |
S |
2.928,20 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009712 |
1 portátil, 2 CPU y 2 monitores |
S |
2.914,89 |
0491380 |
B28639896 |
2022/003718 |
| 2023/007655 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
2.899,16 |
0390112 |
B28639896 |
2022/003718 |
| 2023/009527 |
3 PORTÁTILES PROBOOK I5 8/256 GB |
S |
2.813,25 |
0390116 |
B28639896 |
2022/003718 |
| 2023/009647 |
Material Informatico Servicios generales |
S |
2.799,94 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008488 |
MONITOR INTERACTIVO 75”, SOPORTE 75"-86" |
S |
2.793,89 |
0392403 |
B28639896 |
2022/003718 |
| 2023/008372 |
MATERIAL INFORMATICO |
S |
2.778,04 |
0491328 |
B28639896 |
2022/003718 |
| 2023/006044 |
Monitor Y fungibles de Informática |
S |
2.777,43 |
0390244 |
B28639896 |
2022/003718 |
| 2023/009643 |
Cables e instalacion y montaje |
S |
2.776,95 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007519 |
ORDENADOR SOBREMESA |
S |
2.758,80 |
0412155 |
B28639896 |
2022/003718 |
| 2023/007158 |
material informático D. Inmuno. |
S |
2.755,17 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007644 |
ZBOOK y cable D.Inmuno. |
S |
2.755,17 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007759 |
232POE1401. CLEVISA. 2 ORDENADORES PORTATILES |
S |
2.732,18 |
1001140 |
B28639896 |
2022/003718 |
| 2023/007660 |
ORDENADORES PORTÁTILES HP 250 G10 |
S |
2.704,35 |
1601 |
B28639896 |
2022/003718 |
| 2023/006924 |
VIDEOCONFERENCIA, MONITOR, PORTATIL |
S |
2.634,17 |
0393609 |
B28639896 |
2022/003718 |
| 2023/006956 |
EQUIPAMIENTO INFORMATICO DOM |
S |
2.621,77 |
0203 |
B28639896 |
2022/003718 |
| 2023/006986 |
MATERIAL INFORMATICO |
S |
2.576,09 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008761 |
MATERIAL INFORMATICO |
S |
2.576,09 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008093 |
MATERIAL INFORMATICO |
S |
2.559,15 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008270 |
3 CPU LENOVO |
S |
2.533,74 |
0390103 |
B28639896 |
2022/003718 |
| 2023/007858 |
MATERIAL INFORMATICO |
S |
2.528,90 |
0412243 |
B28639896 |
2022/003718 |
| 2023/008657 |
DOS HP 250 G10 - CORE#I7/32GB/1TB7GF MX550 |
S |
2.528,90 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008016 |
MATERIAL INFORMATICO |
S |
2.519,22 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006659 |
Material informatico SD BIO. Celular |
S |
2.490,00 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008797 |
THINKCENTRE |
S |
2.486,55 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009938 |
PANTALLAS SAMSUNG 65" |
S |
2.429,68 |
0390118 |
B28639896 |
2022/003718 |
| 2023/008004 |
DPTO. FyS: COMPRA MONITORES-PORTÁTIL-IMPRESORA-CPU |
S |
2.420,00 |
0390101 |
B28639896 |
2022/003718 |
| 2023/008228 |
ORDENADOR PORTÁTIL |
S |
2.405,48 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008725 |
MATERIAL INFORMATICO |
S |
2.405,48 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008630 |
MATERIAL INFORMATICO |
S |
2.394,59 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009629 |
ORDENADOR Y MONITOR CABINA PODCAST |
S |
2.340,14 |
0390153 |
B28639896 |
2022/003718 |
| 2023/008321 |
Ordenadores, Monitores y Disco Duro Geodespal |
S |
2.337,12 |
0390120 |
B28639896 |
2022/003718 |
| 2023/006247 |
Ordenadores Geodespal |
S |
2.319,57 |
0390120 |
B28639896 |
2022/003718 |
| 2023/008439 |
CPU ELITE TOWER 800 G9 I9 |
S |
2.306,02 |
1354 |
B28639896 |
2022/003718 |
| 2023/008017 |
MATERIAL INFORMATICO |
S |
2.296,58 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007082 |
MATERIAL INFORMATICO |
S |
2.282,06 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006997 |
MATERIAL INFORMATICO |
S |
2.275,16 |
0491354 |
B28639896 |
2022/003718 |
| 2023/007357 |
IMAC |
S |
2.220,35 |
0393614 |
B28639896 |
2022/003718 |
| 2023/009570 |
MATERIAL INFORMATICO |
S |
2.198,51 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009769 |
material informatico |
S |
2.193,73 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007428 |
MATERIAL INFORMATICO |
S |
2.174,37 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008196 |
3 PORTATILES HP |
S |
2.174,37 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008846 |
ORDENADOR PORTATIL HP ELITE X360 |
S |
2.165,90 |
1835 |
B28639896 |
2022/003718 |
| 2023/007670 |
4 IPAD 9º GENERACIÓN |
S |
2.153,80 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009605 |
MATERIAL INFORMATICO |
S |
2.150,17 |
0390243 |
B28639896 |
2022/003718 |
| 2023/007026 |
ORDENADOR SOBREMESA DPTO ANTROPOLOGIA |
S |
2.128,39 |
0390153 |
B28639896 |
2022/003718 |
| 2023/007546 |
EQUIPAMIENTO INFORMATICO |
S |
2.124,76 |
0390103 |
B28639896 |
2022/003718 |
| 2023/006519 |
ORDENADORES, MONITOR Y WEB CAM |
S |
2.111,93 |
0390105 |
B28639896 |
2022/003718 |
| 2023/008777 |
material informatico |
S |
2.104,19 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009826 |
MATERIAL INFORMATICO |
S |
2.104,19 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007537 |
MATERIAL INFORMATICO |
S |
2.075,15 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006618 |
MATERIAL INFORMATICO |
S |
2.056,52 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009848 |
IPAD 12.9 512 SIMONE BELLI |
S |
2.026,97 |
0412153 |
B28639896 |
2022/003718 |
| 2023/009626 |
MATERIAL INFORMATICO |
S |
2.018,28 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006704 |
Televisor 86" proyeccion |
S |
2.000,13 |
0390120 |
B28639896 |
2022/003718 |
| 2023/008100 |
Pantalla e Instalación S.Generales |
S |
1.991,66 |
0390120 |
B28639896 |
2022/003718 |
| 2023/008783 |
MATERIAL INFORMATICO |
S |
1.989,24 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006882 |
ORDENADOR PORTÁTIL |
S |
1.978,35 |
0393614 |
B28639896 |
2022/003718 |
| 2023/007584 |
MATERIAL INFORMATICO |
S |
1.978,35 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006170 |
MATERIAL INFORMATICO |
S |
1.934,79 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006945 |
ORDENADOR PARA PATRIMONIO |
S |
1.934,79 |
1117 |
B28639896 |
2022/003718 |
| 2023/009911 |
TV 86"+ INSTALACIÓN A TECHO 10M |
S |
1.928,74 |
0390153 |
B28639896 |
2022/003718 |
| 2023/008597 |
MATERIAL INFORMATICO |
S |
1.875,50 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006388 |
Equipo informatico Dpto Medicina |
S |
1.842,04 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007472 |
Proyector H12O Dpto Medicina |
S |
1.834,36 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007241 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
1.827,17 |
0390112 |
B28639896 |
2022/003718 |
| 2023/007402 |
Ordenador Thinkcentre M90T-Core I9 |
S |
1.806,53 |
1354 |
B28639896 |
2022/003718 |
| 2023/009056 |
MATERIAL INFORMATICO |
S |
1.806,53 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008341 |
2 PORTÁTILES HP I5 DPTO CCPP |
S |
1.795,64 |
0390153 |
B28639896 |
2022/003718 |
| 2023/008590 |
2 PORTATILES HP I5 DPTO SOC APL |
S |
1.795,64 |
0390153 |
B28639896 |
2022/003718 |
| 2023/009157 |
MATERIAL INFORMATICO |
S |
1.794,20 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007065 |
placas sujeción equipos informáticos |
S |
1.790,80 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007909 |
MATERIAL INFORMATICO |
S |
1.789,59 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008982 |
MATERIAL INFORMATICO |
S |
1.781,12 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007539 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
1.760,55 |
0390107 |
B28639896 |
2022/003718 |
| 2023/006324 |
ROM PEDIDO 40208 |
S |
1.758,86 |
0390151 |
B28639896 |
2022/003718 |
| 2023/009275 |
MATERIAL INFORMATICO |
S |
1.746,03 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008306 |
DOS ORDENADORES PORTÁTILES |
S |
1.733,93 |
0393605 |
B28639896 |
2022/003718 |
| 2023/006368 |
MATERIAL INFORMÁTICO INVENTARIABLE |
S |
1.718,20 |
0390109 |
B28639896 |
2022/003718 |
| 2023/009916 |
MATERIAL INFORMATICO |
S |
1.700,66 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006739 |
DOS ORDENADORES HP 640 G9 CORE I5 |
S |
1.698,84 |
0390114 |
B28639896 |
2022/003718 |
| 2023/008163 |
MATERIAL INFORMATICO |
S |
1.698,84 |
0491334 |
B28639896 |
2022/003718 |
| 2023/007579 |
IPAD MINI Y IPAD PRO |
S |
1.652,86 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008619 |
MATERIAL INFORMATICO |
S |
1.640,76 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009645 |
Equipo informatico Servicios Generales |
S |
1.634,71 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009509 |
ORDENADOR HP TAC |
S |
1.627,45 |
0390157 |
B28639896 |
2022/003718 |
| 2023/009610 |
PORTÁTIL |
S |
1.627,45 |
0390148 |
B28639896 |
2022/003718 |
| 2023/005587 |
MATERIAL INFORMÁTICO - ORDENADORES |
S |
1.618,98 |
0390157 |
B28639896 |
2022/003718 |
| 2023/006601 |
monitor y probook |
S |
1.615,35 |
0392424 |
B28639896 |
2022/003718 |
| 2023/009318 |
MATERIAL INFORMATICO |
S |
1.609,30 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006572 |
MATERIAL INFORMATICO |
S |
1.577,42 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009070 |
MATERIAL INFORMATICO |
S |
1.566,95 |
049130C |
B28639896 |
2022/003718 |
| 2023/006309 |
DEC PEDIDO ORDENADOR TINO |
S |
1.556,06 |
0390151 |
B28639896 |
2022/003718 |
| 2023/007119 |
MATERIAL INFORMATICO |
S |
1.556,06 |
0491308 |
B28639896 |
2022/003718 |
| 2023/007338 |
MATERIAL INFORMATICO |
S |
1.556,06 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008790 |
CPU ELITE TOWER 800 I9 INFORMATICA |
S |
1.556,06 |
0390153 |
B28639896 |
2022/003718 |
| 2023/008804 |
CPU |
S |
1.556,06 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009073 |
MATERIAL INFORMATICO |
S |
1.556,06 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009078 |
ELITE TOWER 800 G9 - I9 |
S |
1.556,06 |
04345T0 |
B28639896 |
2022/003718 |
| 2023/009650 |
MATERIAL INFORMATICO |
S |
1.556,06 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007622 |
3 MONITORES SAMSUNG |
S |
1.546,38 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007632 |
MATERIAL INFORMATICO |
S |
1.539,12 |
0390114 |
B28639896 |
2022/003718 |
| 2023/009092 |
1 THINKING PAD ISIA |
S |
1.530,65 |
0390122 |
B28639896 |
2022/003718 |
| 2023/008284 |
ROM INF INVENTARIABLE |
S |
1.525,81 |
0390151 |
B28639896 |
2022/003718 |
| 2023/009573 |
MATERIAL INFORMATICO |
S |
1.502,82 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/005919 |
IMAC 24" |
S |
1.470,15 |
0390244 |
B28639896 |
2022/003718 |
| 2023/008710 |
MATERIAL INFORMATICO |
S |
1.470,15 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009846 |
HP ELITEBOOK 830 G9 |
S |
1.470,15 |
0412103 |
B28639896 |
2022/003718 |
| 2023/008096 |
MATERIAL INFORMATICO |
S |
1.466,52 |
0390109 |
B28639896 |
2022/003718 |
| 2023/007837 |
DPTO LyT: INVENTARIABLES DESPACHOS PROFESORES |
S |
1.450,49 |
0390101 |
B28639896 |
2022/003718 |
| 2023/006954 |
ORDENADOR (PROYECTO DE LA EXCELENCIA) |
S |
1.449,58 |
0412105 |
B28639896 |
2022/003718 |
| 2023/009641 |
Fungible + Ordenador Servicios Generales |
S |
1.448,67 |
0390126 |
B28639896 |
2022/003718 |
| 2023/006052 |
IPAD |
S |
1.447,55 |
0390244 |
B28639896 |
2022/003718 |
| 2023/008436 |
Informatica UD Psicología Experimental |
S |
1.412,55 |
0390126 |
B28639896 |
2022/003718 |
| 2023/006268 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
1.409,53 |
0412107 |
B28639896 |
2022/003718 |
| 2023/006153 |
MATERIAL INFORMATICO INVENTARIABL |
S |
1.398,76 |
0390109 |
B28639896 |
2022/003718 |
| 2023/007649 |
ordenador portátil HP 470 G10 D.Inmuno. |
S |
1.391,50 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008629 |
MATERIAL INFORMATICO |
S |
1.364,88 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007662 |
MINIPROYECTORES VICE. CALIDAD |
S |
1.359,07 |
1601 |
B28639896 |
2022/003718 |
| 2023/007680 |
ORDENADOR HP DE MESA |
S |
1.358,83 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007573 |
1 Tablet y 2 ordenadores portátiles |
S |
1.356,29 |
0998604 |
B28639896 |
2022/003718 |
| 2023/006938 |
CPU, IMPRESORA MULTIFUNCIÓN LASER |
S |
1.332,69 |
0998604 |
B28639896 |
2022/003718 |
| 2023/007739 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
1.331,00 |
0390109 |
B28639896 |
2022/003718 |
| 2023/006510 |
MATERIAL INFORMATICO |
S |
1.324,95 |
0491334 |
B28639896 |
2022/003718 |
| 2023/006531 |
MATERIAL INFORMATICO |
S |
1.324,95 |
0491334 |
B28639896 |
2022/003718 |
| 2023/008450 |
MATERIAL INFORMATICO |
S |
1.324,95 |
0390243 |
B28639896 |
2022/003718 |
| 2023/009412 |
THINKPAD L14 GEN3 - CORE I5 y 4 DISCO NVME M.2 1TB SN850X |
S |
1.324,95 |
0491380 |
B28639896 |
2022/003718 |
| 2023/009279 |
MATERIAL INFORMATICO |
S |
1.323,74 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007658 |
ORDENADOR HP PAVILION Y RATONES |
S |
1.307,76 |
0402 |
B28639896 |
2022/003718 |
| 2023/008589 |
MATERIAL INFORMATICO |
S |
1.302,81 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009875 |
proyectores |
S |
1.301,96 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009818 |
EMOTIV EPOC PROY.SANTANDER UCM |
S |
1.300,75 |
0412157 |
B28639896 |
2022/003718 |
| 2023/007411 |
PROBOOK 450 |
S |
1.294,70 |
0390116 |
B28639896 |
2022/003718 |
| 2023/007857 |
MATERIAL INFORMATICO |
S |
1.294,70 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008923 |
Ordenador portátil Probbok 450 G10 Core I7 |
S |
1.294,70 |
1354 |
B28639896 |
2022/003718 |
| 2023/009437 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
1.282,60 |
0390107 |
B28639896 |
2022/003718 |
| 2023/008601 |
MATERIAL INFORMATICO |
S |
1.281,39 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007647 |
MATERIAL INFORMATICO |
S |
1.280,06 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/005907 |
material informatico |
S |
1.278,85 |
0412342 |
B28639896 |
2022/003718 |
| 2023/006881 |
ORDENADOR PORTATIL THINKPAD L14 GEN3 CORE |
S |
1.272,92 |
0390103 |
B28639896 |
2022/003718 |
| 2023/006978 |
ORDENADOR EIO |
S |
1.272,92 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007099 |
ORDENADOR PORTÁTIL |
S |
1.272,92 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008356 |
QUIMICA CC.FF. CLEVISA. 1 THINKPAD L14 |
S |
1.272,92 |
0390140 |
B28639896 |
2022/003718 |
| 2023/007612 |
CÁMARA VIDEOCONFERENCIA |
S |
1.269,29 |
0390148 |
B28639896 |
2022/003718 |
| 2023/009603 |
MATERIAL FUNGIBLE INFORMATICO |
S |
1.269,29 |
0390109 |
B28639896 |
2022/003718 |
| 2023/007872 |
ordenador proyecto Ana López |
S |
1.264,45 |
0412126 |
B28639896 |
2022/003718 |
| 2023/008499 |
Ordenador Portatil Geodespal |
S |
1.264,45 |
0390120 |
B28639896 |
2022/003718 |
| 2023/009164 |
MATERIAL INFORMATICO |
S |
1.264,45 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007033 |
Ordenador y Pantalla |
S |
1.253,08 |
0390126 |
B28639896 |
2022/003718 |
| 2023/005647 |
25 CABLES DE SEGURIDAD |
S |
1.240,25 |
0390122 |
B28639896 |
2022/003718 |
| 2023/008465 |
DPTO. LyT: COMPRA CPU-MONITOR-TECLADO/ÓSCAR LUSCAS CASTÁN |
S |
1.231,30 |
0390101 |
B28639896 |
2022/003718 |
| 2023/008218 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
1.230,57 |
0412114 |
B28639896 |
2022/003718 |
| 2023/008334 |
MERC.MAT.INFORMÁTICO PED.41532 |
S |
1.230,57 |
0390151 |
B28639896 |
2022/003718 |
| 2023/005737 |
MATERIAL INFORMATICO |
S |
1.224,40 |
0412114 |
B28639896 |
2022/003718 |
| 2023/007530 |
EQUIPAMIENTO INFORMATICO |
S |
1.187,01 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008567 |
MATERIAL INFORMATICO |
S |
1.180,48 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/005546 |
EQUIPO NUEVO INFORMÁTICO |
S |
1.177,83 |
0390114 |
B28639896 |
2022/003718 |
| 2023/007072 |
PANTALLA 65",ADAPTADORES Y CABLES AULA INF |
S |
1.172,19 |
0390153 |
B28639896 |
2022/003718 |
| 2023/009655 |
Material informático |
S |
1.165,23 |
0390157 |
B28639896 |
2022/003718 |
| 2023/005937 |
CON ORDENADOR Y MONITOR |
S |
1.154,34 |
0390151 |
B28639896 |
2022/003718 |
| 2023/006084 |
APPLE PENCIL Y MAGIC KEYBOARD |
S |
1.154,34 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007106 |
PANTALLA SAMSUNG 65" Y SOPORTE |
S |
1.154,34 |
0390118 |
B28639896 |
2022/003718 |
| 2023/009898 |
material informatico |
S |
1.151,92 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008011 |
SOPORTE ELECTRICO VOGEL'S |
S |
1.149,50 |
0390159 |
B28639896 |
2022/003718 |
| 2023/007789 |
TABLETS PARA GOBERNANTAS |
S |
1.139,09 |
1023730 |
B28639896 |
2022/003718 |
| 2023/008839 |
RATONES, TECLADOS Y ADAPTADOR DP-HDMI |
S |
1.138,43 |
1835 |
B28639896 |
2022/003718 |
| 2023/006074 |
MONITORES |
S |
1.132,56 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009600 |
COMPRA DE ARTICULOS INFORMATICOS |
S |
1.132,44 |
0390241 |
B28639896 |
2022/003718 |
| 2023/007052 |
ORDENADOR DE SOBREMESA |
S |
1.125,30 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008249 |
MATERIAL INFORMATICO |
S |
1.125,30 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008357 |
MATERIAL INFORMATICO |
S |
1.125,30 |
0491317 |
B28639896 |
2022/003718 |
| 2023/007264 |
MATERIAL INFORMÁTICO |
S |
1.115,62 |
0390148 |
B28639896 |
2022/003718 |
| 2023/005983 |
Ordenador Portatil THINKPAD L13 YOGA GEN |
S |
1.113,20 |
0412126 |
B28639896 |
2022/003718 |
| 2023/009330 |
MATERIA INFORMATICO |
S |
1.113,16 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007243 |
MATERIAL INFORMÁTICO |
S |
1.107,15 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008997 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
1.107,15 |
0390109 |
B28639896 |
2022/003718 |
| 2023/009110 |
3 IMPRESORAS |
S |
1.097,71 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007945 |
MATERIAL INFORMATICO |
S |
1.090,92 |
0412114 |
B28639896 |
2022/003718 |
| 2023/007175 |
FISIOLOGIA. CLEVISA. 1 HP PRO SFF Y 1 DISCO DURO SSD |
S |
1.084,77 |
0390140 |
B28639896 |
2022/003718 |
| 2023/009695 |
MATERIAL INFORMÁTICO MICROANÁLISIS ELEMENTAL |
S |
1.077,26 |
04345T0 |
B28639896 |
2022/003718 |
| 2023/009576 |
SECRETARÍA ESTUDIANTES: 1 CPU y 3 WEBCAM |
S |
1.070,67 |
0390101 |
B28639896 |
2022/003718 |
| 2023/009257 |
MATERIAL INFORMATICO |
S |
1.046,65 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007167 |
S. COMUNES. CLEVISA. LOTE 16 20 CABLES Y 20 DISCOS SSD |
S |
1.045,44 |
0390140 |
B28639896 |
2022/003718 |
| 2023/006556 |
ORDENADOR |
S |
1.039,39 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007071 |
MATERIAL INFORMATICO |
S |
1.039,39 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009143 |
MATERIAL INFORMATICO |
S |
1.039,39 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007435 |
INVENTARIABLE INFORMATICA - CPU Y TABLET BEE |
S |
1.037,12 |
0390118 |
B28639896 |
2022/003718 |
| 2023/006782 |
MONITOR SIC |
S |
1.030,92 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007714 |
2 MONITORES SIC |
S |
1.030,92 |
0390122 |
B28639896 |
2022/003718 |
| 2023/006321 |
Tablet HCSC Dpto Medicina |
S |
1.028,97 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009459 |
monitor + remarcable |
S |
1.019,67 |
0390245 |
B28639896 |
2022/003718 |
| 2023/009153 |
MATERIAL INFORMATICO |
S |
1.015,19 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006976 |
ORDENADOR SOBREMESA DPTO SOC APL |
S |
1.009,14 |
0390153 |
B28639896 |
2022/003718 |
| 2023/007561 |
ORDENADOR HP PRO SFF 400 G9-I7 |
S |
1.009,14 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008566 |
MATERIAL INFORMATICO |
S |
1.009,14 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009062 |
MATERIAL INFORMATICO |
S |
1.009,14 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009324 |
MATERIAL INFORMATICO |
S |
1.002,61 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008980 |
MATERIAL INFORMATICO |
S |
999,82 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008003 |
MATERIAL INFORMATICO |
S |
998,25 |
0390109 |
B28639896 |
2022/003718 |
| 2023/009332 |
MATERIAL INFORMATICO |
S |
997,16 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009038 |
MATERIAL INFORMATICO |
S |
990,93 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009019 |
Discos Duros S.Generales |
S |
988,33 |
0390120 |
B28639896 |
2022/003718 |
| 2023/008424 |
Material informático |
S |
987,72 |
0398611 |
B28639896 |
2022/003718 |
| 2023/009075 |
MATERIAL INFORMATICO |
S |
987,36 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009059 |
MATERIAL INFORMATICO |
S |
978,89 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008514 |
INNOVA GESTION ROBERTO D-P |
S |
978,29 |
0390107 |
B28639896 |
2022/003718 |
| 2023/008467 |
MONITORES HP E27 G5 |
S |
975,74 |
0921812 |
B28639896 |
2022/003718 |
| 2023/006937 |
CPU y cable HDMI |
S |
971,87 |
0398611 |
B28639896 |
2022/003718 |
| 2023/005881 |
ORDENADOR DE MESA |
S |
966,79 |
0390155 |
B28639896 |
2022/003718 |
| 2023/005979 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
966,79 |
0390109 |
B28639896 |
2022/003718 |
| 2023/006067 |
Compra ordenador |
S |
966,79 |
0390155 |
B28639896 |
2022/003718 |
| 2023/006323 |
COMPRA ORDENADOR |
S |
966,79 |
0390155 |
B28639896 |
2022/003718 |
| 2023/006415 |
DEC PO 40353 |
S |
966,79 |
0390151 |
B28639896 |
2022/003718 |
| 2023/007876 |
MATERIAL INFORMATICO |
S |
966,79 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009910 |
CPU SERVICIOS COMUNES |
S |
966,69 |
0390153 |
B28639896 |
2022/003718 |
| 2023/006988 |
ORDENADOR DE SOBREMESA |
S |
961,95 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007291 |
ORDENADOR LENOVO I7 |
S |
961,95 |
0390103 |
B28639896 |
2022/003718 |
| 2023/007488 |
ORDENADOR SOBREMESA |
S |
961,95 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009188 |
ORDENADOR LENOVO CORE I7 |
S |
961,95 |
0390103 |
B28639896 |
2022/003718 |
| 2023/006053 |
IMAC PORTATIL |
S |
948,64 |
0390244 |
B28639896 |
2022/003718 |
| 2023/006751 |
Mac Mini Appel M2 Deic |
S |
948,64 |
1354 |
B28639896 |
2022/003718 |
| 2023/009401 |
Ordenador HP Pavilion |
S |
943,80 |
0412126 |
B28639896 |
2022/003718 |
| 2023/008602 |
MATERIAL INFORMATICO |
S |
937,75 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009128 |
ORDENADOR PORTATIL |
S |
937,75 |
0390112 |
B28639896 |
2022/003718 |
| 2023/007385 |
INVENTARIABLE INFORMATICA-PANTALLA Y SOPORTE GERENCIA |
S |
935,33 |
0390118 |
B28639896 |
2022/003718 |
| 2023/008491 |
INVENTARIABLE INFORMATICA-PANTALLA+SOPORTE |
S |
935,33 |
0390118 |
B28639896 |
2022/003718 |
| 2023/009920 |
MATERIAL INFORMATICO |
S |
934,56 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009866 |
MATERIAL INFORMATICO |
S |
933,52 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008724 |
MATERIAL INFORMATICO |
S |
929,28 |
049130E |
B28639896 |
2022/003718 |
| 2023/009841 |
S.COMUNES. CLEVISA. 1 IMPRESORA LASER COLOR HP, 1 RATON LOGI |
S |
924,44 |
0390140 |
B28639896 |
2022/003718 |
| 2023/006155 |
PORTATIL Y TABLET |
S |
914,64 |
0393605 |
B28639896 |
2022/003718 |
| 2023/007195 |
compra portatil |
S |
913,55 |
0390241 |
B28639896 |
2022/003718 |
| 2023/007637 |
PORTATIL THINKPAD L14 GEN3 |
S |
913,55 |
0412116 |
B28639896 |
2022/003718 |
| 2023/005816 |
INT CLEVISA MAT INF INV |
S |
909,92 |
0390151 |
B28639896 |
2022/003718 |
| 2023/006216 |
MATERIAL INFORMATICO |
S |
906,29 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008181 |
material informatico |
S |
906,29 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008607 |
MATERIAL INFORMATICO |
S |
902,66 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007752 |
ORDENADOR PORTÁTIL |
S |
901,45 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007849 |
DECANATO: PORTÁTIL - SEC. ACADÉMICA |
S |
901,45 |
0390101 |
B28639896 |
2022/003718 |
| 2023/009568 |
MATERIAL INFORMATICO |
S |
901,45 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008553 |
Remarkable |
S |
900,85 |
0398611 |
B28639896 |
2022/003718 |
| 2023/009060 |
MATERIAL INFORMATICO |
S |
900,85 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009983 |
MATERIAL INFORMATICO |
S |
900,72 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009245 |
COMPRA DE 4 TABLET DE FIRMA |
V |
900,24 |
0393602 |
B28639896 |
2022/003718 |
| 2023/005972 |
ordenador portátil |
S |
897,82 |
0412126 |
B28639896 |
2022/003718 |
| 2023/006242 |
PORTATIL HP DPTO ANTROPOLOGIA |
S |
897,82 |
0390153 |
B28639896 |
2022/003718 |
| 2023/006496 |
MATERIAL INFORMATICO |
S |
897,82 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006605 |
Portatil UD Estadistica |
S |
897,82 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007074 |
MATERIAL INFORMATICO |
S |
897,82 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009517 |
MATERIAL INFORMATICO |
S |
893,83 |
0491329 |
B28639896 |
2022/003718 |
| 2023/006848 |
Ordenador y auriculares Dpto Salud Publica |
S |
887,41 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008872 |
MATERIAL FUNGIBLE INFORMATICO |
V |
886,20 |
0390109 |
B28639896 |
2022/003718 |
| 2023/006885 |
Teclado, disco duro, monitor y funda tablet |
S |
880,88 |
1354 |
B28639896 |
2022/003718 |
| 2023/007902 |
INFORMATICO |
S |
874,41 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009069 |
MATERIAL INFORMATICO |
S |
870,35 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/005694 |
IMPRESORA MULTIFUNCIÓN HP |
S |
869,99 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008077 |
HP PRO X360 435 G9 -RYZEN 5 |
S |
861,52 |
1704 |
B28639896 |
2022/003718 |
| 2023/008730 |
ORDENADOR PORTATIL HP PRO X360 |
S |
861,52 |
0390116 |
B28639896 |
2022/003718 |
| 2023/009417 |
232ING1402 CLEVISA. 1 PORTATIL HP PRO X360 |
S |
861,52 |
1601140 |
B28639896 |
2022/003718 |
| 2023/009927 |
HP PRO X360 435 G9-RYZEN 5 |
S |
861,52 |
1704 |
B28639896 |
2022/003718 |
| 2023/009928 |
HP PRO X360 435 G9-RYZEN 5 |
S |
861,52 |
1704 |
B28639896 |
2022/003718 |
| 2023/007229 |
232ING1403. CLEVISA. 1 TABLET S6 LITE |
S |
851,91 |
1601140 |
B28639896 |
2022/003718 |
| 2023/005755 |
Material Informatico HGM Dpto Salud Publica |
S |
849,42 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008506 |
MATERIAL INFORMATICO |
S |
849,42 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009651 |
MATERIAL INFORMATICO |
S |
846,40 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009273 |
MATERIAL INFORMATICO |
S |
844,58 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009313 |
MATERIAL INFORMATICO |
S |
843,43 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009098 |
MATERIAL INFORMÁTICO |
S |
837,32 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008191 |
ORDENADOR |
S |
833,69 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008296 |
ORDENADOR |
S |
833,69 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009571 |
MATERIAL INFORMATICO |
S |
822,80 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006627 |
ORDENADOR PORTATIL HP 250 G10 |
S |
820,38 |
099082J |
B28639896 |
2022/003718 |
| 2023/009829 |
Ordenador y memoria RAM biblioteca |
S |
809,49 |
0390166 |
B28639896 |
2022/003718 |
| 2023/007992 |
MATERIAL INFORMATICO |
S |
809,07 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006977 |
INVENTARIABLE INFORMATICA-PANTALLA Y SOPORTE BIBLIOTECA |
S |
803,44 |
0390118 |
B28639896 |
2022/003718 |
| 2023/007569 |
PANTALLA SAMSUNG 65" |
S |
797,39 |
0390116 |
B28639896 |
2022/003718 |
| 2023/008302 |
MATERIAL INFORMATICO |
S |
797,39 |
0390109 |
B28639896 |
2022/003718 |
| 2023/009141 |
MATERIAL INFORMATICO |
S |
792,91 |
0491328 |
B28639896 |
2022/003718 |
| 2023/009197 |
Equipo informatico Innova 2023 |
S |
785,29 |
1601126 |
B28639896 |
2022/003718 |
| 2023/006444 |
CPU CORE I5 SEC DEPT ECON APLICADA |
S |
780,45 |
0390153 |
B28639896 |
2022/003718 |
| 2023/007069 |
232IND1401 CLEVISA 1 IPAD |
S |
778,03 |
1601140 |
B28639896 |
2022/003718 |
| 2023/008316 |
GALENICA. CLEVISA. 1 PORTATIL SURFACE GO |
S |
774,28 |
0390140 |
B28639896 |
2022/003718 |
| 2023/007766 |
Portatil HCSC Dpto MEdicina |
S |
742,94 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008541 |
INVENTARIABLE INFORMATICA-MONITOR Y SOPORTE |
S |
742,94 |
0390118 |
B28639896 |
2022/003718 |
| 2023/009054 |
S.COMUNES. CLEVISA. 5 MICROFONOS DE SOLAPA |
S |
737,50 |
0390140 |
B28639896 |
2022/003718 |
| 2023/009869 |
Material fungible de informática |
S |
733,26 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007351 |
DOS IMPRESORAS |
S |
731,81 |
0213 |
B28639896 |
2022/003718 |
| 2023/008014 |
MATERIAL INFORMATICO |
S |
725,40 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007341 |
ORDENADOR HP PRO 290 G9 CORE I5 |
S |
724,79 |
0390116 |
B28639896 |
2022/003718 |
| 2023/007479 |
ORDENADOR PORTÁTIL HP15S |
S |
724,79 |
0390116 |
B28639896 |
2022/003718 |
| 2023/007677 |
Portatil Dpto Salud Publica |
S |
724,79 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007709 |
MATERIAL INFORMATICO |
S |
724,79 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007967 |
Ordenador de Sobremesa Mine |
S |
724,79 |
0390120 |
B28639896 |
2022/003718 |
| 2023/007993 |
Portatil HCSC Dpto Salud Publica |
S |
724,79 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008166 |
Portatil hp 155 CORE I5/16GB PROY. INNOVA |
S |
724,79 |
1601157 |
B28639896 |
2022/003718 |
| 2023/008401 |
CPU I5 AAEE |
S |
724,79 |
0390153 |
B28639896 |
2022/003718 |
| 2023/008408 |
CPU I5 SEC DP ECON APL |
S |
724,79 |
0390153 |
B28639896 |
2022/003718 |
| 2023/008667 |
Ordenador Sobremesa Mine |
S |
724,79 |
0390120 |
B28639896 |
2022/003718 |
| 2023/008904 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
724,79 |
0390107 |
B28639896 |
2022/003718 |
| 2023/009147 |
PANTALLA DE PROYECCION |
S |
724,79 |
0390157 |
B28639896 |
2022/003718 |
| 2023/009201 |
CPU SECCION DPTAL ECONOMIA APL |
S |
724,79 |
0390153 |
B28639896 |
2022/003718 |
| 2023/009952 |
MATERIAL INFORMATICO |
S |
724,06 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008582 |
ORDENADOR SOBREMESA DPTO SOC MET |
S |
723,58 |
0390153 |
B28639896 |
2022/003718 |
| 2023/006630 |
CAMARA VIDEOCONFERENCIA Y SOPORTE DE TV CON RUEDAS |
S |
722,37 |
099082J |
B28639896 |
2022/003718 |
| 2023/007600 |
MATERIAL INFORMATICO |
S |
713,90 |
0390114 |
B28639896 |
2022/003718 |
| 2023/007601 |
ORDENADOR LENOVO THINKCENTRE M70Q |
S |
713,90 |
1601 |
B28639896 |
2022/003718 |
| 2023/009376 |
MATERIAL INFORMATICO |
S |
713,90 |
0390114 |
B28639896 |
2022/003718 |
| 2023/009274 |
MATERIAL INFORMATICO |
S |
709,06 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008848 |
TABLETS SAMSUNG GALAXY TAB A8 |
S |
703,06 |
1835 |
B28639896 |
2022/003718 |
| 2023/009860 |
PC |
S |
698,00 |
0213 |
B28639896 |
2022/003718 |
| 2023/008651 |
INVENTARIABLE INFORMATICA-ORDENADOR BC |
S |
692,12 |
0390118 |
B28639896 |
2022/003718 |
| 2023/009930 |
Tableta WACOM ONE 12, Lector y Tarjetas |
S |
690,31 |
1704 |
B28639896 |
2022/003718 |
| 2023/005903 |
ORDENADOR |
S |
689,70 |
1328 |
B28639896 |
2022/003718 |
| 2023/005992 |
CPU LENOVO THINKCENTRE NEO |
S |
689,70 |
0390118 |
B28639896 |
2022/003718 |
| 2023/006156 |
COMUNES.CLEVISA.CPU LENOVO |
S |
689,70 |
0390140 |
B28639896 |
2022/003718 |
| 2023/006168 |
FISIOLOGIA.CLEVISA. CPU LENOVO |
S |
689,70 |
0390140 |
B28639896 |
2022/003718 |
| 2023/006486 |
SOPORTES PARA TELEVISIÓN |
S |
686,07 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008647 |
COMPRA IMPRESORAS |
S |
686,07 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009383 |
TABLET - MATERIAL INFORMÁTICO |
S |
678,77 |
0390157 |
B28639896 |
2022/003718 |
| 2023/006171 |
TABLET GALAXY TAB S8 WIFI,FUNDA TAB S7/S8 |
S |
675,12 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008702 |
MATERIAL INFORMATICO |
S |
671,55 |
049130E |
B28639896 |
2022/003718 |
| 2023/009854 |
MATERIAL INFORMATICO |
S |
671,55 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006197 |
PyP MAT INFOR INVENTARIABLE |
S |
667,92 |
0390151 |
B28639896 |
2022/003718 |
| 2023/005731 |
TABLETA |
S |
665,50 |
0390155 |
B28639896 |
2022/003718 |
| 2023/006962 |
MATERIAL INFORMATICO |
S |
665,50 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007668 |
TABLET GALAXY |
S |
665,50 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007163 |
COMPRA IMPRESORAS |
S |
663,08 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008157 |
MATERIAL INFORMÁTICO |
S |
655,22 |
0390114 |
B28639896 |
2022/003718 |
| 2023/009615 |
CABLES |
S |
651,28 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007694 |
MATERIAL INFORMATICO |
S |
644,93 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009037 |
MATERIAL INFORMATICO |
S |
643,72 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009040 |
MATERIAL INFORMATICO |
S |
643,72 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/005828 |
MATERIAL INFORMATICO-ORDENADOR PORTATIL |
S |
640,09 |
0390157 |
B28639896 |
2022/003718 |
| 2023/007189 |
Proyector UD. Bioestadística |
S |
614,98 |
0390126 |
B28639896 |
2022/003718 |
| 2023/005604 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
612,20 |
0390157 |
B28639896 |
2022/003718 |
| 2023/006564 |
MATERIAL INFORMATICO |
S |
606,21 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008134 |
ADQUISICION DE MATERIAL |
S |
605,18 |
0393602 |
B28639896 |
2022/003718 |
| 2023/006033 |
IMPRESORA HP LASERJET M479DW |
S |
598,95 |
0201 |
B28639896 |
2022/003718 |
| 2023/006778 |
QUIMICA CCFF. CLEVISA. LOTE 13 IMPRESORA COLOR LASERJET PRO |
S |
598,95 |
0390140 |
B28639896 |
2022/003718 |
| 2023/006829 |
Impresora AAEE |
S |
598,95 |
0390126 |
B28639896 |
2022/003718 |
| 2023/006833 |
COMUNES.CLEVISA. IMPRESORA COLOR LASERJET PRO |
S |
598,95 |
0390140 |
B28639896 |
2022/003718 |
| 2023/005879 |
VIDEOCONFER. Y WEBCAMS |
S |
597,14 |
0390155 |
B28639896 |
2022/003718 |
| 2023/005788 |
Multifunción HP color M283FDW |
S |
588,06 |
0390105 |
B28639896 |
2022/003718 |
| 2023/008952 |
FUNGIBLE INFORMATICA BEE |
S |
585,76 |
0390118 |
B28639896 |
2022/003718 |
| 2023/007877 |
2 MONITORES |
S |
585,64 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009766 |
MATERIAL INFORMATICO |
S |
578,38 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009432 |
Proy.YouPlay.IPAD+SMART |
S |
573,54 |
0522 |
B28639896 |
2022/003718 |
| 2023/008160 |
MATERIAL INFORMÁTICO |
S |
571,73 |
0390114 |
B28639896 |
2022/003718 |
| 2023/006515 |
GALAXY TAB A8 x3 |
S |
569,55 |
1001103 |
B28639896 |
2022/003718 |
| 2023/006261 |
compra de material informático |
S |
568,10 |
0390241 |
B28639896 |
2022/003718 |
| 2023/009096 |
Reproductor digital |
S |
567,49 |
0390126 |
B28639896 |
2022/003718 |
| 2023/006367 |
MATERIAL INFORMÁTICO INVENTARIABLE |
S |
565,47 |
0390109 |
B28639896 |
2022/003718 |
| 2023/008554 |
10 DISCOS SSD INTERNOS Y 5 TECLADOS +RATON AULA INFORMÁTICA |
S |
544,20 |
0390153 |
B28639896 |
2022/003718 |
| 2023/008720 |
MATERIAL INFORMATICO |
S |
538,45 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006628 |
MONITOR SAMSUNG 55" Y CABLE HDMI |
S |
524,90 |
099082J |
B28639896 |
2022/003718 |
| 2023/008628 |
MATERIAL INFORMATICO |
S |
519,09 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007325 |
material informático |
S |
516,55 |
0390148 |
B28639896 |
2022/003718 |
| 2023/006783 |
MATERIAL INFORMATICO |
S |
515,46 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007953 |
MONITOR SAMSUNG |
S |
515,46 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007344 |
MATERIAL INFORMATICO |
S |
512,44 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009276 |
MATERIAL INFORMATICO |
S |
512,44 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008015 |
DISCOS DUROS |
S |
506,99 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007095 |
5 DISCOS DUROS Y 1 MONITOR ASUS 23.8" |
S |
505,18 |
0390116 |
B28639896 |
2022/003718 |
| 2023/007910 |
INFORMATICO |
S |
503,36 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007592 |
material informático dep Marketing |
S |
502,03 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008024 |
PEDIDO INFORMATICO |
S |
501,00 |
1601105 |
B28639896 |
2022/003718 |
| 2023/007699 |
material informático bioestadística |
S |
496,95 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008440 |
DISCO DURO USB 3.2 Y MONITOR HP P32U G5 |
S |
493,68 |
1354 |
B28639896 |
2022/003718 |
| 2023/007076 |
MATERIAL INFORMATICO |
S |
486,54 |
049130H |
B28639896 |
2022/003718 |
| 2023/008331 |
MERC.MAT.INFORMÁTICO PED.41525 |
S |
485,45 |
0390151 |
B28639896 |
2022/003718 |
| 2023/007937 |
SSGG PANTALLA PROY |
S |
482,79 |
0390151 |
B28639896 |
2022/003718 |
| 2023/009770 |
MATERIAL INFORMATICO |
S |
481,58 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008960 |
ORDENADOR PORTÁTIL |
S |
477,95 |
1601155 |
B28639896 |
2022/003718 |
| 2023/009030 |
MATERIAL INFORMATICO |
S |
477,95 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008924 |
EQUIPAMIENTO INFORMATICO |
S |
474,80 |
0390146 |
B28639896 |
2022/003718 |
| 2023/008272 |
PANTALLA Y PENDRIVE |
S |
466,70 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009484 |
WEBCAM, PRESENTADOR Y AURICULARES |
S |
466,27 |
0390103 |
B28639896 |
2022/003718 |
| 2023/009636 |
70 ADAPTADORES METÁLICOS |
S |
465,85 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007873 |
232IND1403. CLEVISA. 2 MONITORES Y 1 WEBCAM |
S |
464,94 |
1601140 |
B28639896 |
2022/003718 |
| 2023/008663 |
MATERIAL INFORMATICO |
S |
460,28 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008795 |
2 DISCOS DUROS INTERNOS 8TB SATA 3,5 RED |
S |
459,80 |
0390118 |
B28639896 |
2022/003718 |
| 2023/009555 |
soportes |
S |
452,78 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008751 |
MATERIAL INFORMATICO |
S |
452,54 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009423 |
Cables y micrófonos solapa |
S |
451,69 |
0390146 |
B28639896 |
2022/003718 |
| 2023/006401 |
232PAS1409. CLEVISA. 1 TABLET LENOVO |
S |
451,33 |
1355140 |
B28639896 |
2022/003718 |
| 2023/007238 |
LENOVO TAV P11 PRO |
S |
451,33 |
0390122 |
B28639896 |
2022/003718 |
| 2023/008123 |
2321402. CLEVISA. 1 TAB LENOVO |
S |
451,33 |
1601140 |
B28639896 |
2022/003718 |
| 2023/006098 |
DISCOS DUROS Y ADAPTADOR HDMI |
S |
450,12 |
0390242 |
B28639896 |
2022/003718 |
| 2023/008732 |
Presentador Logitech |
S |
446,49 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009773 |
MATERIAL INFORMATICO |
S |
445,52 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007602 |
DISCOS DUROS Y ADAPTADOR DP-HDMI |
S |
435,90 |
1601 |
B28639896 |
2022/003718 |
| 2023/009698 |
Material fungible informático-teclado con funda |
S |
435,60 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008568 |
MATERIAL INFORMATICO |
S |
425,96 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009621 |
Material informático fungible |
S |
424,71 |
0218 |
B28639896 |
2022/003718 |
| 2023/006339 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
423,50 |
0390109 |
B28639896 |
2022/003718 |
| 2023/006492 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
423,50 |
0390109 |
B28639896 |
2022/003718 |
| 2023/009305 |
Instalación multimedia |
V |
417,45 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008286 |
AIRPODS Y RATÓN MDV |
S |
407,41 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009140 |
EQUIPAMIENTO INFORMATICO INVENTA. |
S |
396,88 |
0390146 |
B28639896 |
2022/003718 |
| 2023/007983 |
Tablet y auriculares HCSC Dpto Salud Publica |
S |
390,98 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009676 |
Material informático |
S |
382,36 |
0390157 |
B28639896 |
2022/003718 |
| 2023/006542 |
SSGG CABLES REPARACIÓN AULAS |
S |
376,92 |
0390151 |
B28639896 |
2022/003718 |
| 2023/005942 |
IPAD |
S |
375,10 |
0412105 |
B28639896 |
2022/003718 |
| 2023/009095 |
IPAD 10.9 ISIA |
S |
375,10 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009761 |
material informatico |
S |
375,10 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006970 |
Teclado IPAD Magic Dpto Medicina |
S |
367,84 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008493 |
MATERIAL INFORMATICO |
S |
367,84 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008557 |
MATERIAL INFORMATICO |
S |
365,90 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006929 |
impresora hp |
S |
365,90 |
0247 |
B28639896 |
2022/003718 |
| 2023/007156 |
Multifución Láser |
S |
365,90 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007336 |
MULTIFUNCION LASER COLOR |
S |
365,90 |
0390103 |
B28639896 |
2022/003718 |
| 2023/007685 |
Impresora multifunción |
V |
365,90 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007775 |
IMPRESORA MULTIF.LASER COLOR M183FW |
S |
365,90 |
0390118 |
B28639896 |
2022/003718 |
| 2023/008353 |
MATERIAL INFORMATICO INVENTARIBLE |
S |
365,90 |
1355146 |
B28639896 |
2022/003718 |
| 2023/008774 |
MATERIAL INFORMATICO |
S |
365,90 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007067 |
DISCO DURO PORTÁTIL, TECLADO Y RATÓN |
S |
365,60 |
1601105 |
B28639896 |
2022/003718 |
| 2023/007578 |
INNOVA 1513 |
S |
364,88 |
1601151 |
B28639896 |
2022/003718 |
| 2023/009873 |
Monitor y conmutador |
S |
361,79 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007068 |
TABLET A8 LTE 128GB |
S |
361,22 |
1601126 |
B28639896 |
2022/003718 |
| 2023/008713 |
material informatico |
S |
361,22 |
0390107 |
B28639896 |
2022/003718 |
| 2023/009966 |
MATERIAL INFORMATICO |
S |
361,22 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007092 |
INSTALACION PARA PROYECTOR 10M HDMI |
V |
356,95 |
0390153 |
B28639896 |
2022/003718 |
| 2023/007445 |
Instalación proyector |
V |
356,95 |
0390166 |
B28639896 |
2022/003718 |
| 2023/007768 |
Monitores Dpto Medicina |
S |
355,74 |
0390126 |
B28639896 |
2022/003718 |
| 2023/006438 |
2 MONITORES Y 2 RATONES ECON APL |
S |
355,38 |
0390153 |
B28639896 |
2022/003718 |
| 2023/006249 |
SF FIBRE.TABLET SAMSUNG A8 LTE |
S |
351,53 |
0522 |
B28639896 |
2022/003718 |
| 2023/009894 |
material informatico |
S |
351,14 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009182 |
10 discos duros SSD para equipar ordenadores |
S |
349,69 |
0390114 |
B28639896 |
2022/003718 |
| 2023/009599 |
Otros 10 discos duros Julio |
S |
349,69 |
0390114 |
B28639896 |
2022/003718 |
| 2023/006689 |
MATERIAL INFORMATICO |
S |
346,06 |
0412114 |
B28639896 |
2022/003718 |
| 2023/009248 |
impresora brother H. GM |
S |
344,85 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009696 |
SSGG-Adaptadores |
S |
339,95 |
0390151 |
B28639896 |
2022/003718 |
| 2023/008103 |
ESCANER CZUR AURA PRO |
S |
337,59 |
0412105 |
B28639896 |
2022/003718 |
| 2023/008570 |
MATERIAL INFORMATICO |
S |
337,59 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009071 |
MATERIAL INFORMATICO |
S |
337,59 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009765 |
MATERIAL INFORMATICO |
S |
337,59 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008682 |
auriculares y puntero |
S |
328,27 |
0390103 |
B28639896 |
2022/003718 |
| 2023/007049 |
INVENTARIABLE INFORMATICA_IMPRESORA HP LASERJET PRO GFM |
S |
326,70 |
0390118 |
B28639896 |
2022/003718 |
| 2023/007855 |
EQUIPAMIENTO INFORMATICO |
S |
326,70 |
0390146 |
B28639896 |
2022/003718 |
| 2023/007984 |
Impresora Dpto Salud Publica |
S |
326,70 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008309 |
MATERIAL INFORMATICO |
S |
326,70 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/005980 |
MATERIAL INFORMATICO INVENTARIABL |
S |
320,65 |
0390109 |
B28639896 |
2022/003718 |
| 2023/008558 |
MATERIAL INFORMATICO |
S |
320,65 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008842 |
IMPRESORA HP LASERJET MFP 178NW |
S |
319,44 |
1835 |
B28639896 |
2022/003718 |
| 2023/009897 |
MATERIAL IMFORMATICA |
S |
319,44 |
0390157 |
B28639896 |
2022/003718 |
| 2023/009042 |
MATERIAL INFORMATICO |
S |
319,32 |
0390157 |
B28639896 |
2022/003718 |
| 2023/006927 |
impresora |
S |
317,02 |
1146 |
B28639896 |
2022/003718 |
| 2023/006985 |
IMPRESORA DESPACHO GOB. NEBRIJA. |
S |
317,02 |
1023730 |
B28639896 |
2022/003718 |
| 2023/007258 |
IMPRESORA |
S |
317,02 |
0390155 |
B28639896 |
2022/003718 |
| 2023/005754 |
MONITOR DOM |
S |
312,18 |
0203 |
B28639896 |
2022/003718 |
| 2023/008230 |
MATERIAL INFORMATICO |
S |
312,18 |
0412114 |
B28639896 |
2022/003718 |
| 2023/009151 |
Extensión activa USB + Tarjeta captura |
S |
311,58 |
0390245 |
B28639896 |
2022/003718 |
| 2023/007218 |
S.COMUNES. LOTE 17 10 PRESENTER LOGIT |
S |
307,95 |
0390140 |
B28639896 |
2022/003718 |
| 2023/009719 |
MATERIAL INFORMATICO |
S |
306,74 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007265 |
AIRPODS |
S |
298,87 |
0390148 |
B28639896 |
2022/003718 |
| 2023/009077 |
MATERIAL INFORMATICO |
S |
297,54 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008754 |
MATERIAL INFORMATICO |
S |
295,36 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009706 |
CABLES, TECLADOS Y RATONES (DCE) |
S |
293,18 |
1001 |
B28639896 |
2022/003718 |
| 2023/009954 |
Monitor 27 pulgadas Def. Universitario |
S |
292,82 |
1328 |
B28639896 |
2022/003718 |
| 2023/007793 |
MATERIAL INFORMATICO |
S |
289,80 |
0390114 |
B28639896 |
2022/003718 |
| 2023/005627 |
IMPRESORA LASERJET PROY BELLI |
S |
289,19 |
0412153 |
B28639896 |
2022/003718 |
| 2023/006680 |
IMPRESORA |
S |
289,19 |
0390148 |
B28639896 |
2022/003718 |
| 2023/006394 |
ESCANER PARA MUSEO VETERINARIO |
S |
284,35 |
1117 |
B28639896 |
2022/003718 |
| 2023/006617 |
IMPRESORA HP |
S |
284,35 |
0390112 |
B28639896 |
2022/003718 |
| 2023/007075 |
MATERIAL INFORMATICO |
S |
284,35 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007732 |
INSTALACIÓN CÁMARA |
S |
284,35 |
0390148 |
B28639896 |
2022/003718 |
| 2023/007941 |
MATERIAL INFORMATICO |
S |
284,35 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009102 |
Instalación multimedia |
V |
284,35 |
0390126 |
B28639896 |
2022/003718 |
| 2023/006076 |
MONITOR CONFERENCING |
S |
283,14 |
0390103 |
B28639896 |
2022/003718 |
| 2023/006272 |
SSGG MONITOR AULAS |
S |
283,14 |
0390151 |
B28639896 |
2022/003718 |
| 2023/008194 |
3 IMPRESORAS BROTHER |
S |
283,14 |
0390103 |
B28639896 |
2022/003718 |
| 2023/006682 |
2 DISCO EXTERNO SEAGATE 5TB. USB 3.0 |
S |
271,04 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009408 |
INVENTARIABLE INFORMATICA - IMPRESORA AAEE |
S |
269,83 |
0390118 |
B28639896 |
2022/003718 |
| 2023/009859 |
MONITOR Y DOS JUEGOS TECLADO Y RATÓN |
S |
265,90 |
0213 |
B28639896 |
2022/003718 |
| 2023/009556 |
WEBCAM |
S |
261,36 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008125 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
261,30 |
0390107 |
B28639896 |
2022/003718 |
| 2023/009256 |
VARIOS FUNGIBLE INFORMÁTICA SERV. GENERALES |
S |
255,37 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009265 |
MATERIAL INFORMATICO |
S |
252,89 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007695 |
MATERIAL INFORMATICO |
S |
251,68 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009672 |
MATERIAL INFORMATICO |
S |
251,68 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006431 |
SUMINISTRO DE MATERIAL INFORMATICO-TABLET |
S |
251,56 |
0390157 |
B28639896 |
2022/003718 |
| 2023/006794 |
TABLET |
S |
251,56 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009851 |
MATERIAL INFORMATICO |
S |
251,56 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008082 |
MATERIAL INFORMATICO |
S |
251,08 |
1801114 |
B28639896 |
2022/003718 |
| 2023/008366 |
MONITOR PHILIPS 32" |
S |
249,87 |
0390243 |
B28639896 |
2022/003718 |
| 2023/008299 |
EQUIPAMIENTO INFORMATICO |
S |
248,05 |
0390146 |
B28639896 |
2022/003718 |
| 2023/009548 |
10 Extensores HDMI y cables Servicios Generales |
S |
247,45 |
0390166 |
B28639896 |
2022/003718 |
| 2023/007347 |
MONITOR Y ADAPTADORES HDMI |
S |
244,72 |
0213 |
B28639896 |
2022/003718 |
| 2023/009935 |
MATERIAL INFORMATICO |
S |
244,30 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009090 |
EQUIPAMIENTO INFORMATICO |
S |
243,21 |
0390146 |
B28639896 |
2022/003718 |
| 2023/006808 |
DELL S2721H 27 CON ALTAVOCES |
S |
240,79 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008271 |
MATERIAL INFORMATICO |
S |
240,79 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007839 |
impresora |
S |
233,41 |
0390148 |
B28639896 |
2022/003718 |
| 2023/009735 |
MATERIAL INFORMATICO |
S |
233,41 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008009 |
MATERIAL INFORMATICO |
S |
233,15 |
0390109 |
B28639896 |
2022/003718 |
| 2023/006855 |
Soporte suelo para tv |
S |
228,93 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007564 |
SOPORTE SUELO RUEDAS |
S |
228,93 |
0390103 |
B28639896 |
2022/003718 |
| 2023/009116 |
Auricular ESBEAT (Isabel) |
S |
228,93 |
0491380 |
B28639896 |
2022/003718 |
| 2023/009236 |
AURICULARES BEATS 3 WIRELLESS |
S |
228,93 |
0390159 |
B28639896 |
2022/003718 |
| 2023/006760 |
IMPRESORA RECEPCIÓN CMU TERESA |
S |
228,69 |
1023730 |
B28639896 |
2022/003718 |
| 2023/007565 |
SOPORTE TV SUELO RUEDAS |
S |
228,69 |
0390116 |
B28639896 |
2022/003718 |
| 2023/009303 |
PANTALLA Y ADAPTADOR |
S |
228,57 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008069 |
compra material fungible informatico |
S |
228,21 |
0390241 |
B28639896 |
2022/003718 |
| 2023/009176 |
instalacion multimedia |
S |
223,85 |
0390245 |
B28639896 |
2022/003718 |
| 2023/009709 |
INSTALACION MULTIMEDIA BUC |
S |
223,85 |
0402 |
B28639896 |
2022/003718 |
| 2023/006700 |
Teclado Apple Magic y Magic Mouse |
S |
218,89 |
0214 |
B28639896 |
2022/003718 |
| 2023/008561 |
MATERIAL INFORMATICO |
S |
217,80 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/005876 |
MONITOR |
S |
216,59 |
0390155 |
B28639896 |
2022/003718 |
| 2023/006947 |
MONITOR |
S |
216,59 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009900 |
material informatico |
S |
216,59 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007696 |
DPTO. LyT: COMPRA FUNGIBLES INFORMATICOS |
S |
215,99 |
0390101 |
B28639896 |
2022/003718 |
| 2023/009502 |
INNOVA 1515 ESCANER |
S |
215,50 |
1601151 |
B28639896 |
2022/003718 |
| 2023/006826 |
DISCO DURO |
S |
215,38 |
0393614 |
B28639896 |
2022/003718 |
| 2023/009261 |
MONITOR DELEGACIÓN |
S |
214,17 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009644 |
Fungible Informatico |
S |
214,17 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009113 |
Monitor Geodespal |
S |
211,75 |
0390120 |
B28639896 |
2022/003718 |
| 2023/009940 |
MONTAJE DE 3 MONITORES A PARED |
S |
210,54 |
0390153 |
B28639896 |
2022/003718 |
| 2023/007717 |
MATERIAL INFORMATICO |
S |
208,73 |
0390243 |
B28639896 |
2022/003718 |
| 2023/009723 |
MATERIAL INFORMATICO |
S |
208,73 |
049130C |
B28639896 |
2022/003718 |
| 2023/009399 |
TECLADO SURFACE Y PEN |
S |
207,39 |
0390155 |
B28639896 |
2022/003718 |
| 2023/006083 |
Adaptadores (22) para ordenadores de aulas |
S |
206,31 |
0242 |
B28639896 |
2022/003718 |
| 2023/007901 |
MATERIA FUNGIBLE INFORMATICO |
S |
202,92 |
0390157 |
B28639896 |
2022/003718 |
| 2023/009670 |
Lector Caldigit dual Proy. Innova Alberto g |
S |
200,26 |
1601157 |
B28639896 |
2022/003718 |
| 2023/008712 |
Impresiones Leasing |
V |
200,00 |
0390244 |
B28639896 |
2022/003718 |
| 2023/009667 |
INVENTARIABLE INFORMATICA - MICROFONOS |
S |
199,77 |
0390118 |
B28639896 |
2022/003718 |
| 2023/009377 |
MATERIAL INFORMATICO |
S |
199,65 |
049130C |
B28639896 |
2022/003718 |
| 2023/009360 |
MATERIAL INFORMATICO |
S |
199,00 |
049130C |
B28639896 |
2022/003718 |
| 2023/008012 |
Adaptadores USB, VGA_HDMI |
S |
191,24 |
0390245 |
B28639896 |
2022/003718 |
| 2023/008393 |
tablet para innova docencia |
S |
189,85 |
1601126 |
B28639896 |
2022/003718 |
| 2023/008655 |
TABLET GALAXY A8 WIFI |
S |
189,85 |
0390118 |
B28639896 |
2022/003718 |
| 2023/006236 |
CAPTURADORA MEZCLADORA DE AUDIO |
S |
183,92 |
0390103 |
B28639896 |
2022/003718 |
| 2023/007990 |
MATERIAL INFORMATICO |
S |
183,56 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009535 |
MALETIN |
S |
181,50 |
0390155 |
B28639896 |
2022/003718 |
| 2023/006811 |
BASE HP USB |
S |
179,08 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009316 |
MATERIAL INFORMATICO |
S |
179,08 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008092 |
MATERIAL INFORMATICO |
S |
178,78 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009290 |
MATERIAL INFORMATICO |
S |
178,78 |
049130H |
B28639896 |
2022/003718 |
| 2023/006071 |
MONITOR |
S |
177,87 |
0390155 |
B28639896 |
2022/003718 |
| 2023/005746 |
WEBCAM LOGITECH C920E |
S |
174,24 |
0998604 |
B28639896 |
2022/003718 |
| 2023/009366 |
MATERIAL INFORMATICO |
S |
172,67 |
049130C |
B28639896 |
2022/003718 |
| 2023/008599 |
MONITOR, CALBLES, RATON, TECLADO ESTADISTICA |
S |
172,00 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007252 |
MONITOR Y PENDRIVE |
S |
170,13 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009462 |
TABLET |
S |
169,40 |
1601105 |
B28639896 |
2022/003718 |
| 2023/009901 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
169,40 |
0390107 |
B28639896 |
2022/003718 |
| 2023/009607 |
MATERIAL FUNGIBLE INFORMATICO |
S |
168,67 |
0390109 |
B28639896 |
2022/003718 |
| 2023/006819 |
DISCO SSD Y 5 USBS DPTO HISTORIA |
S |
168,19 |
0390153 |
B28639896 |
2022/003718 |
| 2023/007093 |
DISCO SSD INTERNO WD 2TB |
S |
166,98 |
0390118 |
B28639896 |
2022/003718 |
| 2023/005956 |
MATERIAL INVENTARIABLE INFORMATICA |
S |
166,86 |
0390107 |
B28639896 |
2022/003718 |
| 2023/005618 |
compra monitor |
S |
163,35 |
0390155 |
B28639896 |
2022/003718 |
| 2023/005741 |
ORDENADOR LENOVO THINKCENTRE |
S |
163,35 |
0390116 |
B28639896 |
2022/003718 |
| 2023/005742 |
MONITOR PHILIPS 243V7 |
S |
163,35 |
0390116 |
B28639896 |
2022/003718 |
| 2023/007893 |
PENDRIVE 256GB Y RATÓN LOGITECH MX VERTICAL |
S |
161,54 |
0390242 |
B28639896 |
2022/003718 |
| 2023/009657 |
PEN DRIVE Y PRESENTADOR |
S |
160,57 |
1601105 |
B28639896 |
2022/003718 |
| 2023/006887 |
Airpods Vicerr Comunicación |
S |
158,51 |
1354 |
B28639896 |
2022/003718 |
| 2023/007225 |
MICROBIOLOGIA. CLEVISA. LOTE 16 5 DISCOS SSD |
S |
157,91 |
0390140 |
B28639896 |
2022/003718 |
| 2023/008745 |
MATERIAL INFORMATICO |
S |
154,88 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008699 |
MATERIAL INFORMATICO |
S |
154,76 |
049130E |
B28639896 |
2022/003718 |
| 2023/007652 |
Fungible informatico Dpto salud Publica |
S |
149,92 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007215 |
MATERIAL INFORMATICO |
S |
148,83 |
049130E |
B28639896 |
2022/003718 |
| 2023/006538 |
MATERIAL INFORMATICO |
S |
147,02 |
0390107 |
B28639896 |
2022/003718 |
| 2023/008472 |
DISCO SSD WESTERN DIGITAL 2TB |
S |
145,20 |
0390242 |
B28639896 |
2022/003718 |
| 2023/009246 |
MATERIAL INFORMATICO |
S |
144,47 |
0390109 |
B28639896 |
2022/003718 |
| 2023/008954 |
MATERIAL FU. INFOR_CABLES Y ADAPTADORES |
S |
140,66 |
0390118 |
B28639896 |
2022/003718 |
| 2023/006082 |
IMPRESORA |
S |
139,15 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007869 |
INT.IMPRESORA LASER JET M110W |
S |
139,15 |
0390151 |
B28639896 |
2022/003718 |
| 2023/009218 |
INT.IMPRESORA DESPACHO 324 |
S |
139,15 |
0390151 |
B28639896 |
2022/003718 |
| 2023/009656 |
MATERIAL DE INFORMATICO |
S |
139,15 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009852 |
material fungible informatico Delegada Rector |
S |
137,58 |
1357 |
B28639896 |
2022/003718 |
| 2023/008787 |
DISCO DURO U 3 USB |
S |
137,40 |
0390155 |
B28639896 |
2022/003718 |
| 2023/006711 |
material informático INMUNO |
S |
137,09 |
0390126 |
B28639896 |
2022/003718 |
| 2023/006926 |
TECLADO |
S |
134,31 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008238 |
MAGIC TRACKPAD |
S |
134,31 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008263 |
FUNGIBLE LABORATORIO-TECLADO BEE |
S |
134,31 |
0390118 |
B28639896 |
2022/003718 |
| 2023/008276 |
MATERIAL INFORMATICO |
S |
134,31 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007483 |
GALENICA. CLEVISA. 1 MONITOR LENOVO |
S |
133,10 |
0390140 |
B28639896 |
2022/003718 |
| 2023/008314 |
GALENICA. CLEVISA. 1 MONITOR LENOVO L24E |
S |
133,10 |
0390140 |
B28639896 |
2022/003718 |
| 2023/006262 |
SSD INTERNO 500GB DPTO ANTROP |
S |
131,89 |
0390153 |
B28639896 |
2022/003718 |
| 2023/007684 |
MATERIAL INTORMÁTICO |
S |
131,89 |
0390114 |
B28639896 |
2022/003718 |
| 2023/006555 |
Maletín, soporte y memoria |
S |
130,62 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007728 |
2 discos duros externos |
S |
129,95 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009053 |
232APS1408. CLEVISA. 2 DISCOS DUROS |
S |
129,95 |
1355140 |
B28639896 |
2022/003718 |
| 2023/009064 |
MATERIAL INFORMATICO |
S |
129,47 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009107 |
5 CABLES HDMI Y 1 REPETIDOR |
S |
128,74 |
0390116 |
B28639896 |
2022/003718 |
| 2023/008106 |
EQUIPAMIENTO INFORMATCO |
S |
127,41 |
0390103 |
B28639896 |
2022/003718 |
| 2023/009934 |
MATERIAL INFORMATICO |
S |
125,84 |
049130C |
B28639896 |
2022/003718 |
| 2023/007542 |
MATERIAL INFORMATICO |
S |
124,63 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008598 |
MATERIAL INFORMATICO |
S |
124,63 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007744 |
MATERIAL FUNGIBLE INFORMATICO |
S |
124,03 |
0390103 |
B28639896 |
2022/003718 |
| 2023/009534 |
PRESENTER |
S |
123,18 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007244 |
APPLE PENCIL |
S |
118,82 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009574 |
MATERIAL INFORMATICO |
S |
118,58 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007387 |
CABLE HDMI |
S |
115,92 |
0390245 |
B28639896 |
2022/003718 |
| 2023/008575 |
1 MONITOR PHILIPS DPTO SOC MET |
S |
114,35 |
0390153 |
B28639896 |
2022/003718 |
| 2023/009550 |
Disco Duro S.Generales |
S |
113,74 |
0390120 |
B28639896 |
2022/003718 |
| 2023/007630 |
MATERIAL INFORMATICO |
S |
112,53 |
0390114 |
B28639896 |
2022/003718 |
| 2023/007447 |
PENDRIVE 1TB DPTO ANTROP |
S |
108,78 |
0390153 |
B28639896 |
2022/003718 |
| 2023/007798 |
DISCO DURO |
S |
107,69 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008129 |
IMPRESORA BROTHER |
S |
107,69 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008198 |
IMPRESORA BROTHER |
S |
107,69 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008882 |
INVENTARIABLE INFORMATICA-DISCO EXTERNO BC |
S |
107,69 |
0390118 |
B28639896 |
2022/003718 |
| 2023/006902 |
2 ALTAVOCES Y 2 WEBCAM |
S |
106,48 |
0390116 |
B28639896 |
2022/003718 |
| 2023/009701 |
2 TARJETAS PC WIFI |
S |
106,48 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009858 |
3 Discos duros SSD 480 GB |
S |
104,91 |
0390166 |
B28639896 |
2022/003718 |
| 2023/008081 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
102,85 |
0390114 |
B28639896 |
2022/003718 |
| 2023/008492 |
MATERIAL INFORMATICO |
S |
102,85 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008234 |
DISCO DURO EXTERNO SEAGATE 4TB |
S |
102,25 |
0412105 |
B28639896 |
2022/003718 |
| 2023/009592 |
TORNILLOS LABORTORIOS |
S |
102,25 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007381 |
MATERIAL INFORMATICO |
S |
101,82 |
0390114 |
B28639896 |
2022/003718 |
| 2023/006513 |
MATERIAL INFORMATICO |
S |
101,52 |
0491328 |
B28639896 |
2022/003718 |
| 2023/009298 |
P.INNOVA. NUERI S.M.: COMPRA APPLE MAGIC KEYBOARD |
S |
101,52 |
1601101 |
B28639896 |
2022/003718 |
| 2023/009317 |
MATERIAL INFORMATICO |
S |
100,91 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008674 |
discos duros y presentadores |
S |
95,77 |
1601126 |
B28639896 |
2022/003718 |
| 2023/008504 |
MATERIAL INFORMATICO |
S |
95,59 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007208 |
Splitter HDMI 4 puertos |
S |
95,59 |
0398611 |
B28639896 |
2022/003718 |
| 2023/008738 |
Ratón para ordenador y reposamuñecas |
S |
95,47 |
0390126 |
B28639896 |
2022/003718 |
| 2023/006298 |
TRAB IMPRESORA |
S |
94,38 |
0390151 |
B28639896 |
2022/003718 |
| 2023/007653 |
Impresora Dpto Salud Publica |
S |
94,38 |
0390126 |
B28639896 |
2022/003718 |
| 2023/007987 |
MATERIAL INFORMATICO |
S |
94,38 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009915 |
MATERIAL INFORMATICO |
S |
90,75 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006764 |
Disco duro y memoria Mine |
S |
88,94 |
0390120 |
B28639896 |
2022/003718 |
| 2023/006920 |
CABLES DE CONEXION |
S |
88,45 |
0390245 |
B28639896 |
2022/003718 |
| 2023/007663 |
WEBCAM |
S |
87,12 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008788 |
FUNGIBLE INFORMATICA-CARGADORES Y CABLES BIBLIOTECA |
S |
85,55 |
0390118 |
B28639896 |
2022/003718 |
| 2023/007679 |
3 AURICULARES CON MICROFONO |
S |
84,58 |
0390159 |
B28639896 |
2022/003718 |
| 2023/008807 |
PEDIDO INFORMÁTICO DIFRACCIÓN RAYOS X |
S |
84,58 |
04345T0 |
B28639896 |
2022/003718 |
| 2023/006176 |
TARJETA SSD SAMSUNG 870 EVO |
S |
79,86 |
0390126 |
B28639896 |
2022/003718 |
| 2023/008345 |
2 UD. EXTENSOR HDMI 60 HZ |
S |
78,65 |
0390166 |
B28639896 |
2022/003718 |
| 2023/009821 |
3 tarjetas RAM 8 GB Biblioteca |
S |
78,05 |
0390166 |
B28639896 |
2022/003718 |
| 2023/005727 |
FUNDA, RATÓN |
S |
76,65 |
0390155 |
B28639896 |
2022/003718 |
| 2023/007161 |
MICROBIOLOGIA. CLEVISA. 1 DISCO SSD |
S |
75,63 |
0390140 |
B28639896 |
2022/003718 |
| 2023/007371 |
MATERIAL INFORMATICO |
S |
75,63 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007254 |
2 DISCOS DUROS Y TARJETAS DE MEMORIA |
S |
75,38 |
0393608 |
B28639896 |
2022/003718 |
| 2023/005677 |
MATERIAL FUNGIBLE INFORMATICO |
S |
75,02 |
0390107 |
B28639896 |
2022/003718 |
| 2023/006797 |
CAMARAS WEB |
S |
72,48 |
0214 |
B28639896 |
2022/003718 |
| 2023/007081 |
MATERIAL INFORMÁTICO FUNGIBLE (CABLES HDMI) |
S |
72,24 |
0242 |
B28639896 |
2022/003718 |
| 2023/008115 |
MATERIAL FUNGIBLE INFORMATICO |
S |
72,24 |
0390103 |
B28639896 |
2022/003718 |
| 2023/008171 |
SEMANA CIENCIA. CLEVISA. 1 PUNTERO LASER |
S |
72,24 |
0460140 |
B28639896 |
2022/003718 |
| 2023/008653 |
INVENTARIABLE INFORMATICA-PUNTERO BC |
S |
72,24 |
0390118 |
B28639896 |
2022/003718 |
| 2023/007791 |
4 ratones y altavoces Proy. Innova Eguizabal |
S |
71,93 |
1601157 |
B28639896 |
2022/003718 |
| 2023/009347 |
MATERIAL INFORMATICO |
S |
71,93 |
049130C |
B28639896 |
2022/003718 |
| 2023/006761 |
TRAB.12 PENDRIVE 32 GB |
S |
71,15 |
0390151 |
B28639896 |
2022/003718 |
| 2023/007508 |
2 SSD |
S |
69,94 |
0247 |
B28639896 |
2022/003718 |
| 2023/009634 |
2 DISCOS DUROS ORDENADORES SALON ACTOS |
S |
69,94 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009827 |
2 discos duros SSD 480GB Biblioteca |
S |
69,94 |
0390166 |
B28639896 |
2022/003718 |
| 2023/009906 |
6 pendrive para Of. Calidad y AsEcon |
S |
68,97 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009012 |
MATERIAL FUNGIBLE INFORMATICO |
S |
65,34 |
0390109 |
B28639896 |
2022/003718 |
| 2023/007168 |
MICROBIOLOGIA. CLEVISA. LOTE 16 1 DISCO DURO EXT |
S |
64,98 |
0390140 |
B28639896 |
2022/003718 |
| 2023/007838 |
232ING1403. CLEVISA. 1 DISCO DURO EXTERNO |
S |
64,98 |
1601140 |
B28639896 |
2022/003718 |
| 2023/008948 |
2 Mandos Presentaciones Power Point |
S |
61,59 |
1328 |
B28639896 |
2022/003718 |
| 2023/009813 |
MATERIAL INFORMATICO |
S |
59,90 |
049130C |
B28639896 |
2022/003718 |
| 2023/009902 |
material informatico |
S |
59,90 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006903 |
Teclado y Ratón Geodespal |
S |
59,53 |
0390120 |
B28639896 |
2022/003718 |
| 2023/007289 |
ADAPTADOR |
S |
59,29 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008925 |
Adaptador HP Probook 450 G8 |
S |
59,29 |
0214 |
B28639896 |
2022/003718 |
| 2023/009208 |
DISCO DURO INTERNO PARA PORTATIL DPTO ANTROP |
S |
59,29 |
0390153 |
B28639896 |
2022/003718 |
| 2023/008131 |
Adaptador y disco duro interno - Pintura |
S |
58,75 |
0390166 |
B28639896 |
2022/003718 |
| 2023/008203 |
BATERIA HP PARA PB 440 G3 |
S |
54,45 |
0390159 |
B28639896 |
2022/003718 |
| 2023/006383 |
MEMORIA DDR3 8GB DPTO ANTROP |
S |
53,97 |
0390153 |
B28639896 |
2022/003718 |
| 2023/006974 |
MATERIAL INFORMATICO NO INVENTARIABLE |
S |
53,97 |
0390243 |
B28639896 |
2022/003718 |
| 2023/008755 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
53,97 |
0390157 |
B28639896 |
2022/003718 |
| 2023/008351 |
CIV PO 41496 |
S |
53,91 |
0390151 |
B28639896 |
2022/003718 |
| 2023/008084 |
MATERIAL FUNGIBLE INFORMATICO |
S |
53,66 |
0390114 |
B28639896 |
2022/003718 |
| 2023/009904 |
DECANATO: 3 CONVERSORES DE RED USB PARA PORTÁTILES |
S |
53,54 |
0390101 |
B28639896 |
2022/003718 |
| 2023/005905 |
TARJETA |
S |
53,24 |
1328 |
B28639896 |
2022/003718 |
| 2023/006335 |
Impresora Geodespal |
S |
53,24 |
0390120 |
B28639896 |
2022/003718 |
| 2023/009575 |
MATERIAL INFORMATICO |
S |
52,33 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009823 |
2 memorias RAM 8GB Biblioteca |
S |
52,03 |
0390166 |
B28639896 |
2022/003718 |
| 2023/008475 |
PENDRIVES SANDISK ULTRA FLAIR 64Gb |
S |
51,43 |
1355 |
B28639896 |
2022/003718 |
| 2023/008560 |
ADAPTADOR HDMI a VGA Y CABLE HDMI - DIBUJO |
S |
50,22 |
0390166 |
B28639896 |
2022/003718 |
| 2023/006152 |
COMUNES.CLEVISA. 2 FUENTES DE ALIMENTACION |
S |
49,85 |
0390140 |
B28639896 |
2022/003718 |
| 2023/007441 |
DOS DISCOS DUROS |
S |
49,61 |
0393614 |
B28639896 |
2022/003718 |
| 2023/006302 |
MICRO.CLEVISA.DISCO DURO SSD SAMSUNG |
S |
49,37 |
0390140 |
B28639896 |
2022/003718 |
| 2023/006994 |
disco para portátil |
S |
49,37 |
0390148 |
B28639896 |
2022/003718 |
| 2023/007046 |
Repetidor HDMI |
S |
49,13 |
0390126 |
B28639896 |
2022/003718 |
| 2023/009365 |
ADAPTADOR DISPLAYPORT a hdmi y vga |
S |
44,77 |
0390245 |
B28639896 |
2022/003718 |
| 2023/009391 |
DOS GRABADORAS |
S |
43,56 |
0390148 |
B28639896 |
2022/003718 |
| 2023/008107 |
ADAPTADORES |
S |
41,14 |
0390148 |
B28639896 |
2022/003718 |
| 2023/009507 |
MICROFONO TRIPODE PROY APS |
S |
41,14 |
1355157 |
B28639896 |
2022/003718 |
| 2023/009045 |
MATERIAL INFORMATICO |
S |
40,90 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/006898 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
39,33 |
0390157 |
B28639896 |
2022/003718 |
| 2023/007013 |
ADQUISICION MATERIAL INFORMATICO |
S |
39,33 |
0412107 |
B28639896 |
2022/003718 |
| 2023/007286 |
MATERIAL INFORMATICO |
S |
39,33 |
0390114 |
B28639896 |
2022/003718 |
| 2023/007517 |
AURICULARES XIAOMI REDMI BUDS 3 |
S |
39,33 |
0390116 |
B28639896 |
2022/003718 |
| 2023/007570 |
MATERIAL FUNGIBLE INFORMATICO |
S |
39,33 |
0390112 |
B28639896 |
2022/003718 |
| 2023/009356 |
MATERIAL INFORMATICO FUN |
S |
39,33 |
049130C |
B28639896 |
2022/003718 |
| 2023/009895 |
material informatico |
S |
39,20 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/008195 |
Dos maletines para portátiles Coordinación y Protocolo |
S |
39,08 |
0214 |
B28639896 |
2022/003718 |
| 2023/008177 |
Switch USB impresora |
S |
36,91 |
0390166 |
B28639896 |
2022/003718 |
| 2023/007681 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
36,42 |
0390157 |
B28639896 |
2022/003718 |
| 2023/007650 |
Webcam con micro Sv Contabilidad |
S |
36,24 |
0214 |
B28639896 |
2022/003718 |
| 2023/009810 |
MATERIAL INFORMATICO |
S |
35,70 |
049130C |
B28639896 |
2022/003718 |
| 2023/006237 |
2 X MEMORIA USB 128GB |
S |
35,09 |
0390126 |
B28639896 |
2022/003718 |
| 2023/010105 |
fungible informatica |
S |
34,97 |
0390157 |
B28639896 |
2022/003718 |
| 2023/005596 |
Material informático no inventariable |
S |
34,49 |
0390146 |
B28639896 |
2022/003718 |
| 2023/008596 |
WEB CAM ESTADISITICA |
S |
34,49 |
0390122 |
B28639896 |
2022/003718 |
| 2023/008916 |
3 LECTORES DE TARJETAS USB |
S |
34,49 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009593 |
4 MEMORIAS USB 64 GB |
S |
33,88 |
0390153 |
B28639896 |
2022/003718 |
| 2023/006557 |
PRESENTADOR |
S |
30,79 |
0390155 |
B28639896 |
2022/003718 |
| 2023/009705 |
MANTERIAL INFORMATICO FUNGIBLE |
S |
30,79 |
049130C |
B28639896 |
2022/003718 |
| 2023/008112 |
TECLADO, RATÓN Y ALFOMBRILLA |
S |
30,25 |
0412155 |
B28639896 |
2022/003718 |
| 2023/005924 |
CARGADOR DE PORTATIL UNIVERSAL DPTO. ANTROP |
S |
29,89 |
0390153 |
B28639896 |
2022/003718 |
| 2023/008588 |
REGLETA |
S |
29,04 |
0390122 |
B28639896 |
2022/003718 |
| 2023/007887 |
Adaptador HDMI VGA Diseño |
S |
28,80 |
0390166 |
B28639896 |
2022/003718 |
| 2023/007216 |
MATERIAL INFORMATICO |
S |
28,74 |
0390114 |
B28639896 |
2022/003718 |
| 2023/008890 |
AURICULARES |
S |
28,44 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008130 |
232IND1406. CLEVISA. 1 RATON LOGITECH |
S |
26,00 |
1601140 |
B28639896 |
2022/003718 |
| 2023/005831 |
INNOVA CLEVISA PEDIDO 40070 |
S |
25,89 |
1601151 |
B28639896 |
2022/003718 |
| 2023/009876 |
MATERIAL INFORMATICO |
S |
25,89 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/007801 |
Adaptador de corriente para IPhone 14 |
S |
24,93 |
0214 |
B28639896 |
2022/003718 |
| 2023/009118 |
Adaptador HDMI a VGA y cables |
S |
24,56 |
0491380 |
B28639896 |
2022/003718 |
| 2023/006912 |
MEMORIA USB 256GB |
S |
24,14 |
0390116 |
B28639896 |
2022/003718 |
| 2023/009346 |
MATERIAL INFORMATICO |
S |
24,14 |
049130C |
B28639896 |
2022/003718 |
| 2023/009393 |
UN ALTAVOZ |
S |
18,76 |
0390148 |
B28639896 |
2022/003718 |
| 2023/009050 |
Soporte para portátiles |
S |
18,45 |
1601126 |
B28639896 |
2022/003718 |
| 2023/009685 |
MATERIAL INFORMATICO |
S |
18,03 |
049130C |
B28639896 |
2022/003718 |
| 2023/008921 |
Maletín HP para portátiles 15,6" Imagen Corporativa |
S |
17,55 |
0214 |
B28639896 |
2022/003718 |
| 2023/007438 |
Adquisición de material informático |
S |
17,30 |
0392498 |
B28639896 |
2022/003718 |
| 2023/007760 |
MATERIAL INFORMÁTICO |
S |
17,30 |
0390114 |
B28639896 |
2022/003718 |
| 2023/008778 |
PENDRIVE 64GB |
S |
16,27 |
0390122 |
B28639896 |
2022/003718 |
| 2023/010253 |
SOPORTE DE PARED CONFIGURABLE |
S |
14,64 |
0393609 |
B28639896 |
2022/003718 |
| 2023/007009 |
NUTRICION.CLEVISA. ADAPTADOR VGA |
S |
14,40 |
0390140 |
B28639896 |
2022/003718 |
| 2023/007077 |
QUIMICA CC.FF CLEVISA 1 ADAPTADOR VGA |
S |
14,40 |
0390140 |
B28639896 |
2022/003718 |
| 2023/007875 |
232APS1401.CLEVISA. RATON |
S |
13,31 |
1355140 |
B28639896 |
2022/003718 |
| 2023/008989 |
MATERIAL INFORMATICO |
S |
13,31 |
04128B1 |
B28639896 |
2022/003718 |
| 2023/009589 |
CARCASA DISCO DURO |
S |
11,50 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008135 |
ADAPTADOR USB WIFI |
S |
10,29 |
0390122 |
B28639896 |
2022/003718 |
| 2023/009282 |
COMPRA DOS ADAPTADORES |
S |
9,08 |
0390155 |
B28639896 |
2022/003718 |
| 2023/008455 |
FUNGIBLE INFORMÁTICO PROYECTO INNOVA |
S |
8,95 |
0390114 |
B28639896 |
2022/003718 |
| 2023/008022 |
CABLE DISPLAYPORT 1.2 4K |
S |
8,59 |
0390116 |
B28639896 |
2022/003718 |
| 2023/007394 |
MATERIAL INFORMATICO FUNGIBLE |
S |
8,35 |
1601243 |
B28639896 |
2022/003718 |
| 2023/005676 |
MATERIAL FUNGIBLE INFORMATICO |
S |
5,93 |
1601112 |
B28639896 |
2022/003718 |
| 2023/009041 |
CABLE HDMI 2.0 4K - 1,80M |
S |
5,08 |
1601126 |
B28639896 |
2022/003718 |
| 2023/006687 |
17 PROYECTOR EPSON EB-L |
S |
15.085,37 |
0390157 |
B78949799 |
2022/003718 |
| 2023/008961 |
Material informático |
S |
6.213,83 |
0390157 |
B78949799 |
2022/003718 |
| 2023/007088 |
1 MONITOR LCD LG Y 21 MONITORES FHILIPS |
S |
2.591,35 |
0390118 |
B78949799 |
2022/003718 |
| 2023/008257 |
MONITORES |
S |
2.332,98 |
0390155 |
B78949799 |
2022/003718 |
| 2023/007232 |
TARJETA GRÁFICA |
S |
1.874,22 |
0412155 |
B78949799 |
2022/003718 |
| 2023/007597 |
8 MONITORES Y 1 KIT TECLADO + RATÓN |
S |
1.805,02 |
1601 |
B78949799 |
2022/003718 |
| 2023/006753 |
MATERIAL INFORMATICO |
S |
1.774,91 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009172 |
MATERIAL INFORMATICO |
S |
1.703,81 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008784 |
Monitor TV, soporte y varios |
S |
1.662,02 |
0390155 |
B78949799 |
2022/003718 |
| 2023/007079 |
TELEVISOR LG 86" |
S |
1.579,59 |
0390116 |
B78949799 |
2022/003718 |
| 2023/008523 |
Proyector S.Generales |
S |
1.508,22 |
0390120 |
B78949799 |
2022/003718 |
| 2023/009445 |
P.I. MIGUEL PALOMO |
S |
1.141,30 |
0412101 |
B78949799 |
2022/003718 |
| 2023/009109 |
2 CAMARAS DE VIDEOCONFERENCIA |
S |
1.096,14 |
0390116 |
B78949799 |
2022/003718 |
| 2023/009434 |
6 DISCOS SSD SAMSUNG PORTABLE 2TB |
S |
1.060,83 |
0390116 |
B78949799 |
2022/003718 |
| 2023/006592 |
4 DISCOS DUROS SSD 4 TB |
S |
1.003,91 |
0390116 |
B78949799 |
2022/003718 |
| 2023/008452 |
MATERIAL INFORMATICO |
S |
992,08 |
0390243 |
B78949799 |
2022/003718 |
| 2023/008159 |
MATERIAL INFORMATICO |
S |
952,45 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007171 |
MATERIAL INFORMATICO FUNGIBLE E INVENTARIABLE |
S |
925,15 |
0390107 |
B78949799 |
2022/003718 |
| 2023/009221 |
MATERIAL INFORMATICO |
S |
923,87 |
0390107 |
B78949799 |
2022/003718 |
| 2023/008326 |
MERC.MAT.INFORMATICO PED.41009 |
S |
844,88 |
0390151 |
B78949799 |
2022/003718 |
| 2023/007497 |
5 MONITORES AOC 24P2QM |
S |
754,50 |
0201 |
B78949799 |
2022/003718 |
| 2023/007149 |
INVENTARIABLE INFORMATICA-ESCANERES BEE |
S |
748,65 |
0390118 |
B78949799 |
2022/003718 |
| 2023/007560 |
MONITOR , CABLE , TECLADO, RATÓN |
S |
670,19 |
0390155 |
B78949799 |
2022/003718 |
| 2023/008381 |
MONITOR PC |
S |
659,43 |
1117 |
B78949799 |
2022/003718 |
| 2023/006209 |
Fungible informatica Dpto Medicina |
S |
639,61 |
0390126 |
B78949799 |
2022/003718 |
| 2023/009465 |
PROYECTOR |
S |
617,37 |
1601105 |
B78949799 |
2022/003718 |
| 2023/009824 |
Proyector Pepa Herrero |
S |
600,74 |
1601120 |
B78949799 |
2022/003718 |
| 2023/009612 |
TRES MONITORES |
S |
581,42 |
0390155 |
B78949799 |
2022/003718 |
| 2023/006766 |
MONITOR SIC |
S |
570,65 |
0390122 |
B78949799 |
2022/003718 |
| 2023/009055 |
material informatico |
S |
570,65 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007799 |
MATERIAL INFORMATICO |
S |
527,74 |
0390114 |
B78949799 |
2022/003718 |
| 2023/008262 |
DISCO DURO 8TB |
S |
508,38 |
0390122 |
B78949799 |
2022/003718 |
| 2023/005935 |
2x Monitor Philips 27" 2K +Teclado/raton/webcam |
S |
488,96 |
1704 |
B78949799 |
2022/003718 |
| 2023/006928 |
MATERIAL INFORMATICO |
S |
466,24 |
0390107 |
B78949799 |
2022/003718 |
| 2023/007603 |
MATERIAL INFORMATICO |
S |
460,14 |
0390114 |
B78949799 |
2022/003718 |
| 2023/007408 |
material informático |
S |
457,85 |
0393614 |
B78949799 |
2022/003718 |
| 2023/008505 |
MONITORES 27", RATONES Y PENDRIVES |
S |
433,93 |
1601 |
B78949799 |
2022/003718 |
| 2023/008563 |
MATERIAL INFORMATICO |
S |
419,06 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007028 |
MONITOR |
S |
409,02 |
0412114 |
B78949799 |
2022/003718 |
| 2023/007559 |
MATERIAL INFORMATICO |
S |
398,76 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008405 |
MATERIAL INFORMATICO |
S |
389,17 |
1601112 |
B78949799 |
2022/003718 |
| 2023/005933 |
GERENCIA: COMPRA MONITOR-TECLADO Y RATÓN-CABLE HDMI |
S |
382,92 |
0390101 |
B78949799 |
2022/003718 |
| 2023/007235 |
Material inventariable informático |
S |
361,28 |
0390112 |
B78949799 |
2022/003718 |
| 2023/007245 |
MONITOR DELL |
S |
361,28 |
0390122 |
B78949799 |
2022/003718 |
| 2023/008803 |
MONITOR |
S |
361,28 |
0390155 |
B78949799 |
2022/003718 |
| 2023/009263 |
TARJETA GRÁFICA DELEGACIÓN LAG |
S |
354,37 |
0390122 |
B78949799 |
2022/003718 |
| 2023/008969 |
MATERIAL INFORMÁTICO |
S |
346,82 |
0390118 |
B78949799 |
2022/003718 |
| 2023/007850 |
Impresora 3D Espinel |
S |
340,00 |
1355166 |
B78949799 |
2022/003718 |
| 2023/008008 |
MATERIAL INFORMATICO |
S |
337,44 |
0390109 |
B78949799 |
2022/003718 |
| 2023/009351 |
HDU EXTERNOS Y RATONES ERGO |
S |
336,83 |
0398611 |
B78949799 |
2022/003718 |
| 2023/007664 |
ALTAVOZ Y BARRA DE SONIDO |
S |
332,30 |
0390155 |
B78949799 |
2022/003718 |
| 2023/009219 |
2 MONITORES Y 3 RATONES DPTO ANTROP |
S |
331,21 |
0390153 |
B78949799 |
2022/003718 |
| 2023/008197 |
Disco duro y meoria usb - c |
S |
330,18 |
0390126 |
B78949799 |
2022/003718 |
| 2023/008796 |
AURICULARES |
S |
325,79 |
0390155 |
B78949799 |
2022/003718 |
| 2023/009300 |
EQUIPO MULTIMEDIA |
S |
324,74 |
1601105 |
B78949799 |
2022/003718 |
| 2023/005716 |
MATERIAL INVENTARIABLE INFORMATICA |
S |
317,98 |
0390107 |
B78949799 |
2022/003718 |
| 2023/006304 |
2 MONITORES PHILIPS 27" (VICE. CALIDAD) |
S |
313,58 |
1601 |
B78949799 |
2022/003718 |
| 2023/006558 |
Cables de sonido XLR M/H de diferentes longitudes |
S |
310,78 |
0390114 |
B78949799 |
2022/003718 |
| 2023/009686 |
Monitor y Altavoces |
S |
306,65 |
0390244 |
B78949799 |
2022/003718 |
| 2023/008773 |
DISCOS DUROS EXTERNOS |
S |
290,11 |
0390157 |
B78949799 |
2022/003718 |
| 2023/009477 |
INTERFAZ Y ALTAVOCES |
S |
289,06 |
0390103 |
B78949799 |
2022/003718 |
| 2023/009007 |
AURICULARES Y RATÓN |
S |
288,34 |
0390242 |
B78949799 |
2022/003718 |
| 2023/009968 |
2 monitores 27 pulgadas Nóminas y Seguros sociales |
S |
286,75 |
0214 |
B78949799 |
2022/003718 |
| 2023/007648 |
MATERIAL INFORMATICO |
S |
270,68 |
1601243 |
B78949799 |
2022/003718 |
| 2023/008246 |
MATERIAL INFORMATICO |
S |
266,20 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007290 |
INVENTARIABLE INFORMATICA-MONITORES BIBLIOTECA |
S |
265,78 |
0390118 |
B78949799 |
2022/003718 |
| 2023/008829 |
TECLADOS Y RATONES |
S |
263,05 |
0390148 |
B78949799 |
2022/003718 |
| 2023/008723 |
MATERIAL INFORMATICO |
S |
261,15 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009106 |
MATERIAL INFORMATICO |
S |
258,61 |
1355109 |
B78949799 |
2022/003718 |
| 2023/006623 |
MONITOR 27 Y MODULOS RAM |
S |
248,86 |
0412342 |
B78949799 |
2022/003718 |
| 2023/008531 |
MATERIAL INFORMATICO |
S |
246,13 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008474 |
PENDRIVES, TECLADOS Y RATONES |
S |
245,79 |
1355 |
B78949799 |
2022/003718 |
| 2023/007532 |
MATERIAL INFORMATICO |
S |
243,52 |
0390146 |
B78949799 |
2022/003718 |
| 2023/009724 |
MATERIAL INFORMATICO |
S |
234,99 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/006941 |
matarial informatica inventariable |
S |
233,51 |
0390107 |
B78949799 |
2022/003718 |
| 2023/007899 |
Fuenta Corsair |
S |
223,92 |
0390157 |
B78949799 |
2022/003718 |
| 2023/008176 |
SUMINISTRO MONITOR VICEGERENCIA OBRAS Y MANTENIMIENTO |
V |
222,07 |
0203 |
B78949799 |
2022/003718 |
| 2023/008947 |
9 PENDRIVE SANDISK 256 GB USB 3.0 |
S |
221,28 |
0390159 |
B78949799 |
2022/003718 |
| 2023/009730 |
MATERIAL INFORMATICO |
S |
219,78 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008147 |
MATERIAL FUNGIBLE INFORMATICO |
S |
216,27 |
0390103 |
B78949799 |
2022/003718 |
| 2023/008349 |
17 cables HDMI a VGA aula E005 - Escultura |
S |
214,75 |
0390166 |
B78949799 |
2022/003718 |
| 2023/007433 |
2 MONITORES AOC |
S |
213,54 |
0390118 |
B78949799 |
2022/003718 |
| 2023/007170 |
Presentador y puntero |
S |
213,08 |
0390126 |
B78949799 |
2022/003718 |
| 2023/009522 |
CABLE Y RATON |
S |
209,15 |
0390103 |
B78949799 |
2022/003718 |
| 2023/008215 |
FUNGIBLES DE INFORMÁTICA |
S |
208,99 |
0390242 |
B78949799 |
2022/003718 |
| 2023/005786 |
NUTRICION.DISINFOR. 6 WEBCAM |
S |
208,87 |
0390140 |
B78949799 |
2022/003718 |
| 2023/006837 |
MONITOR ASUS 27" Proy. Innova 232IND1574 |
S |
206,78 |
1601157 |
B78949799 |
2022/003718 |
| 2023/007498 |
CABLES Y ALARGADORES Y CARGADOR |
S |
204,07 |
0390122 |
B78949799 |
2022/003718 |
| 2023/008569 |
10USB 64GB Y 4 HUBS AULA INFORMATICA |
S |
203,81 |
0390153 |
B78949799 |
2022/003718 |
| 2023/008473 |
AURICULARES DELG. POL. SOCIALES |
S |
200,85 |
1355 |
B78949799 |
2022/003718 |
| 2023/009424 |
2 Pantallas de proyección con trípode |
S |
199,94 |
0390146 |
B78949799 |
2022/003718 |
| 2023/009369 |
MATERIAL INFORMATICO |
S |
199,65 |
049130C |
B78949799 |
2022/003718 |
| 2023/006166 |
COMUNES.DISINFOR. 10 ADPTADORES VGA |
S |
196,50 |
0390140 |
B78949799 |
2022/003718 |
| 2023/008006 |
teclados |
S |
195,42 |
0247 |
B78949799 |
2022/003718 |
| 2023/007627 |
FUNDAS TABLET |
S |
194,43 |
0390122 |
B78949799 |
2022/003718 |
| 2023/006259 |
Monitor 27" Geodespal |
S |
193,81 |
0390120 |
B78949799 |
2022/003718 |
| 2023/007853 |
EQUIPAMIENTO INFORMATICO |
S |
191,75 |
0390146 |
B78949799 |
2022/003718 |
| 2023/006622 |
FUNGIBLES INFORMTÁTICA Y WEBCAM |
S |
191,66 |
0390242 |
B78949799 |
2022/003718 |
| 2023/008749 |
MATERIAL INFORMATICO |
S |
191,48 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008007 |
MATERIAL INFORMATICO |
S |
188,40 |
0390109 |
B78949799 |
2022/003718 |
| 2023/007934 |
MATERIAL INFORMAICO |
S |
183,45 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009638 |
Disco duro y Pendrive Pepa Herrero |
S |
182,41 |
1601120 |
B78949799 |
2022/003718 |
| 2023/009619 |
MATERIAL INFORMÁTICO ICTS BIOIMAC |
S |
181,50 |
04345Q0 |
B78949799 |
2022/003718 |
| 2023/007130 |
DISCO DURO WD NVME 2TB |
S |
180,39 |
0390122 |
B78949799 |
2022/003718 |
| 2023/008500 |
FUNGIBLE DE INFORMÁTICA |
S |
179,41 |
1420 |
B78949799 |
2022/003718 |
| 2023/007222 |
MATERIAL INFORMATICO |
S |
177,87 |
0390114 |
B78949799 |
2022/003718 |
| 2023/009381 |
MATERIAL INFORMATICO |
S |
176,81 |
049130C |
B78949799 |
2022/003718 |
| 2023/010316 |
MATERIAL INFORMATICO |
S |
176,81 |
049130C |
B78949799 |
2022/003718 |
| 2023/008518 |
10 RATONES |
S |
174,12 |
0390148 |
B78949799 |
2022/003718 |
| 2023/007150 |
INVENTARIABLE INFORMATICA BEE |
S |
174,03 |
0390118 |
B78949799 |
2022/003718 |
| 2023/008470 |
Monitor Philips 23,8" Full HD y cables |
S |
172,96 |
0390242 |
B78949799 |
2022/003718 |
| 2023/009483 |
MATERIAL INFORMATICO |
S |
164,54 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009046 |
Altavoz, ratón y adaptador |
S |
164,29 |
1601126 |
B78949799 |
2022/003718 |
| 2023/008785 |
WEB CAM Y AURICULARES |
S |
160,91 |
0390122 |
B78949799 |
2022/003718 |
| 2023/007769 |
Auriculares con Micro h820e Logitech |
S |
160,51 |
0390242 |
B78949799 |
2022/003718 |
| 2023/009320 |
MATERIAL INFORMATICO |
S |
160,40 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008752 |
compra material informatico |
S |
159,90 |
0390241 |
B78949799 |
2022/003718 |
| 2023/009436 |
Material infomático |
S |
158,17 |
0398611 |
B78949799 |
2022/003718 |
| 2023/009008 |
MATERIAL INFORMATICO |
S |
154,66 |
0390157 |
B78949799 |
2022/003718 |
| 2023/008652 |
MATERIAL INFORMATICO |
S |
153,28 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007803 |
MATERIAL INFORMATICO |
S |
152,46 |
0390114 |
B78949799 |
2022/003718 |
| 2023/007563 |
PUNTERO LASER |
S |
150,72 |
0390155 |
B78949799 |
2022/003718 |
| 2023/009679 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
150,66 |
1601103 |
B78949799 |
2022/003718 |
| 2023/009268 |
MATERIAL INFORMATICO |
S |
147,92 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009321 |
MATERIAL INFORMATICO |
S |
147,62 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009728 |
MATERIAL INFORMATICO |
S |
147,15 |
049130C |
B78949799 |
2022/003718 |
| 2023/006554 |
MATERIAL INFORMATICO |
S |
142,82 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008742 |
MATERIAL INFORMATICO |
S |
142,82 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009433 |
MATERIAL INFORMÁTICO FUNGIBLE |
S |
140,55 |
0390112 |
B78949799 |
2022/003718 |
| 2023/008154 |
MATERIAL INFORMATICO |
S |
138,84 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009342 |
MATERIAL INFORMATICO |
S |
138,82 |
049130C |
B78949799 |
2022/003718 |
| 2023/009222 |
ROLLER PORTATIL, REGLETA Y ALTAVOZ |
S |
137,87 |
0390159 |
B78949799 |
2022/003718 |
| 2023/007084 |
232IND140A DISINFOR. 1 MONITOR 23" Y 1 DISCO DURO INTERNO |
S |
136,98 |
1601140 |
B78949799 |
2022/003718 |
| 2023/006608 |
MATERIAL INFORMATICO |
S |
135,24 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007844 |
DECANATO: MONITOR-SEC.ACADÉMICA |
S |
135,24 |
0390101 |
B78949799 |
2022/003718 |
| 2023/007792 |
CABLE HDMI Y PRESENTADOR LÁSER DELOCK |
S |
131,78 |
1601157 |
B78949799 |
2022/003718 |
| 2023/006433 |
Suministro de equipos informáticos |
S |
130,68 |
0390148 |
B78949799 |
2022/003718 |
| 2023/006917 |
ALFOMBRILLA, DOCKING Y SOPORTE |
S |
129,32 |
0390116 |
B78949799 |
2022/003718 |
| 2023/007452 |
ALTAVOCES, WEBCAM |
S |
129,05 |
0390155 |
B78949799 |
2022/003718 |
| 2023/006507 |
MATERIAL INFORMÁTICO DIVERSO |
S |
124,04 |
0390114 |
B78949799 |
2022/003718 |
| 2023/009349 |
MATERIAL DE OFICINA |
S |
123,35 |
049130C |
B78949799 |
2022/003718 |
| 2023/009820 |
Altavoces Bluethooth - Biblioteca |
S |
120,66 |
0390166 |
B78949799 |
2022/003718 |
| 2023/007374 |
MATERIAL INFORMATICO |
S |
116,62 |
0390114 |
B78949799 |
2022/003718 |
| 2023/009494 |
CABLES HDMI DISTINTOS TAMAÑOS |
S |
114,65 |
0402 |
B78949799 |
2022/003718 |
| 2023/008242 |
AURICULARES |
S |
113,98 |
0390155 |
B78949799 |
2022/003718 |
| 2023/006126 |
CABLES HDMI Y ADAPTADORES |
S |
110,87 |
0390153 |
B78949799 |
2022/003718 |
| 2023/007703 |
MATERIAL INFORMATICO FUNGIBLE |
S |
108,94 |
0390114 |
B78949799 |
2022/003718 |
| 2023/009849 |
MATERIAL INFORMATICO |
S |
108,83 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009093 |
EQUIPAMIENTO INFORMATICO |
S |
107,59 |
0390146 |
B78949799 |
2022/003718 |
| 2023/009481 |
Adaptador y teclado (Secretario ICEI) |
S |
107,51 |
0491380 |
B78949799 |
2022/003718 |
| 2023/007794 |
MATERIAL INFORMATICO |
S |
106,96 |
0390114 |
B78949799 |
2022/003718 |
| 2023/006300 |
MONITOR PHILIPS 21,5" Full HD |
S |
105,56 |
0390114 |
B78949799 |
2022/003718 |
| 2023/008874 |
CAMARA DE DOCUMENTOS IPEVO |
S |
104,87 |
0412105 |
B78949799 |
2022/003718 |
| 2023/008233 |
RATONES INALÁMBRICOS |
S |
104,47 |
0390155 |
B78949799 |
2022/003718 |
| 2023/006635 |
2 DISCOS DUROS EXTERNOS |
S |
103,62 |
0390157 |
B78949799 |
2022/003718 |
| 2023/006217 |
2 altavoces y 2 webcam |
S |
101,93 |
0390116 |
B78949799 |
2022/003718 |
| 2023/005908 |
material informatico |
S |
99,75 |
0412342 |
B78949799 |
2022/003718 |
| 2023/009271 |
MATERIAL INFORMATICO |
S |
99,56 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009120 |
MATERIAL INFORMATICO - PANTALLA |
S |
99,21 |
0390146 |
B78949799 |
2022/003718 |
| 2023/009485 |
MOCHILA MASTER TRABAJO Y EMPLEO |
S |
99,14 |
0390153 |
B78949799 |
2022/003718 |
| 2023/008694 |
MATERIAL INFORMATICO |
S |
98,89 |
0491360 |
B78949799 |
2022/003718 |
| 2023/009725 |
MATERIAL INFORMATICO |
S |
96,10 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009460 |
FUNGIBLE INFORMATICA - CABLES BIBLIOTECA |
S |
95,81 |
0390118 |
B78949799 |
2022/003718 |
| 2023/009490 |
material informático |
S |
95,11 |
0393614 |
B78949799 |
2022/003718 |
| 2023/006625 |
MATERIAL INFORMATICO FUNGIBLE |
S |
94,56 |
0390114 |
B78949799 |
2022/003718 |
| 2023/006646 |
MATERIAL INFORMATICO |
S |
94,56 |
0390114 |
B78949799 |
2022/003718 |
| 2023/007042 |
ALTAVOCES Y AURICULARES-BEE |
S |
93,71 |
0390118 |
B78949799 |
2022/003718 |
| 2023/005936 |
2 WEBCAM 2K DPTO ANTROPOLOGIA |
S |
93,27 |
0390153 |
B78949799 |
2022/003718 |
| 2023/008236 |
WEBCAM |
S |
93,27 |
0390155 |
B78949799 |
2022/003718 |
| 2023/009562 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
92,26 |
0390157 |
B78949799 |
2022/003718 |
| 2023/006347 |
ALTAVOCES Y WEBCAM PARA EL PSICALL |
S |
92,09 |
1001 |
B78949799 |
2022/003718 |
| 2023/007368 |
RATON |
S |
91,84 |
0491304 |
B78949799 |
2022/003718 |
| 2023/007554 |
TECLADO Y RATÓN |
S |
91,15 |
0390155 |
B78949799 |
2022/003718 |
| 2023/009142 |
Material fungible de oficina |
S |
91,15 |
0390157 |
B78949799 |
2022/003718 |
| 2023/008311 |
Proyecto APS |
S |
91,06 |
1355146 |
B78949799 |
2022/003718 |
| 2023/008495 |
MODULOS RAM |
S |
89,01 |
0412155 |
B78949799 |
2022/003718 |
| 2023/006079 |
MATERIAL FUNGIBLE INFORMATICO |
S |
88,78 |
0390103 |
B78949799 |
2022/003718 |
| 2023/009513 |
DISCO DURO PROY. INNOVA ALBERTO |
S |
88,23 |
1601157 |
B78949799 |
2022/003718 |
| 2023/007894 |
DISCO DURO PORTÁTIL CMU EUROPA |
S |
87,40 |
1023730 |
B78949799 |
2022/003718 |
| 2023/006813 |
MATERIAL INFORMATICO |
S |
85,84 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008085 |
MATERIAL FUNGIBLE INFORMATICO |
S |
82,97 |
0390114 |
B78949799 |
2022/003718 |
| 2023/006895 |
Camara Web Geodespal |
S |
81,46 |
0390120 |
B78949799 |
2022/003718 |
| 2023/007916 |
Cámara Web con Micro FullHD D. Inmuno. |
S |
81,46 |
0390126 |
B78949799 |
2022/003718 |
| 2023/009871 |
Material fungible informático |
S |
81,46 |
0390157 |
B78949799 |
2022/003718 |
| 2023/009913 |
MATERIAL INFORMATICO |
S |
81,38 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009288 |
PEDIDO CATÁLOGO FONDOS MASGER 42236 |
S |
80,34 |
0390122 |
B78949799 |
2022/003718 |
| 2023/007575 |
DISCO DURO EXTERNO SEAGATE |
S |
78,58 |
0390116 |
B78949799 |
2022/003718 |
| 2023/009654 |
MATERIAL INFORMATICO |
S |
78,41 |
049130C |
B78949799 |
2022/003718 |
| 2023/006801 |
MERC.MICROFONO DISINFOR |
S |
78,40 |
0390151 |
B78949799 |
2022/003718 |
| 2023/008918 |
JUEGO DE MICRÓFONO PROFESIONAL |
S |
78,40 |
0390122 |
B78949799 |
2022/003718 |
| 2023/008970 |
5 UD. USB 3.2 USB-C+TIPA A |
S |
77,62 |
1601116 |
B78949799 |
2022/003718 |
| 2023/007207 |
Cables informática |
S |
74,66 |
0398611 |
B78949799 |
2022/003718 |
| 2023/009091 |
FUNGIBLE INFORMATICA-REGLERAS BEE |
S |
74,20 |
0390118 |
B78949799 |
2022/003718 |
| 2023/008956 |
FUNGIBLES INFORMATICA |
S |
73,76 |
0390103 |
B78949799 |
2022/003718 |
| 2023/009375 |
MATERIAL INFORMATICO |
S |
72,32 |
049130C |
B78949799 |
2022/003718 |
| 2023/008985 |
MATERIAL INFORMATICO |
S |
69,82 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009733 |
MATERIAL INFORMATICO |
S |
69,82 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007851 |
FUNGIBLE INFORMATICO |
S |
64,65 |
0390146 |
B78949799 |
2022/003718 |
| 2023/007481 |
MEMORIA RAM 16GB |
S |
64,28 |
0390122 |
B78949799 |
2022/003718 |
| 2023/008841 |
FUNDAS PARA TABLETS |
S |
64,28 |
1835 |
B78949799 |
2022/003718 |
| 2023/006723 |
FUNDA TABLET SAMSUNG S7 |
S |
63,56 |
0390116 |
B78949799 |
2022/003718 |
| 2023/007726 |
webcams D.Inmuno |
S |
63,53 |
0390126 |
B78949799 |
2022/003718 |
| 2023/008550 |
MATERIAL INFORMATICO |
S |
62,38 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007986 |
Fungible Informatico HCSC DPto Salud Publica |
S |
61,90 |
0390126 |
B78949799 |
2022/003718 |
| 2023/007333 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
60,58 |
0390157 |
B78949799 |
2022/003718 |
| 2023/009326 |
MATERIAL INFORMATICO |
S |
57,83 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008658 |
RATÓN ERGONÓMICO |
S |
56,65 |
0390118 |
B78949799 |
2022/003718 |
| 2023/009989 |
MATERIAL INFORMATICO |
S |
56,65 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/006998 |
MICRÓFONO Y CABLE |
S |
55,91 |
0390242 |
B78949799 |
2022/003718 |
| 2023/008066 |
MATERIAL FUNGIBLE INFORMATICO |
S |
54,95 |
0412114 |
B78949799 |
2022/003718 |
| 2023/007104 |
SOPORTE MONITOR |
S |
53,05 |
0390122 |
B78949799 |
2022/003718 |
| 2023/008310 |
3 TECLADOS PARA LA OPE |
S |
52,64 |
0921812 |
B78949799 |
2022/003718 |
| 2023/008248 |
Altavoces y webcam Vicegerencia Investigación |
S |
52,45 |
0214 |
B78949799 |
2022/003718 |
| 2023/009707 |
MATERIAL INFORMATICO |
S |
51,98 |
049130C |
B78949799 |
2022/003718 |
| 2023/006602 |
Disco SSD |
S |
51,96 |
0392424 |
B78949799 |
2022/003718 |
| 2023/007406 |
DISCO DURO |
S |
51,81 |
0390148 |
B78949799 |
2022/003718 |
| 2023/008364 |
CABLES HDMI |
S |
51,59 |
0390243 |
B78949799 |
2022/003718 |
| 2023/007021 |
fungible informatica |
S |
50,67 |
0390146 |
B78949799 |
2022/003718 |
| 2023/009243 |
MATERIAL INFORMATICO |
S |
50,53 |
0390243 |
B78949799 |
2022/003718 |
| 2023/007716 |
MATERIAL FUNGIBLE INFORMATICO |
S |
50,18 |
0390112 |
B78949799 |
2022/003718 |
| 2023/008167 |
MICROFONO DE SOLAPA MONZA PROY. INNOVA |
S |
50,00 |
1601157 |
B78949799 |
2022/003718 |
| 2023/006516 |
FUNDAS TABLET KENSINGTON |
S |
49,33 |
1001103 |
B78949799 |
2022/003718 |
| 2023/009583 |
232APS1405. DISINFOR. 2 MEMORIAS USB-C |
S |
48,93 |
1355140 |
B78949799 |
2022/003718 |
| 2023/008994 |
CONTROL REMOTO SEMANA CIENCIA |
S |
48,64 |
0390107 |
B78949799 |
2022/003718 |
| 2023/008987 |
MATERIAL INFORMATICO |
S |
46,65 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009909 |
MATERIAL INFORMATICO |
S |
46,10 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009640 |
Material informatico fungible |
S |
43,27 |
0218 |
B78949799 |
2022/003718 |
| 2023/007262 |
INVENTARIABLE INFORMATICA-CAMARA WEB BEE |
S |
40,73 |
0390118 |
B78949799 |
2022/003718 |
| 2023/009003 |
Cámara Web Geodespal |
S |
40,73 |
0390120 |
B78949799 |
2022/003718 |
| 2023/009215 |
Unidad Flash SanDisk 128GB |
S |
40,49 |
0390242 |
B78949799 |
2022/003718 |
| 2023/009653 |
MATERIAL INFORMATICO |
S |
40,34 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009835 |
MATERIAL INFORMATICO |
S |
40,34 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007675 |
PRESENTADOR KENSINGTON |
S |
37,79 |
0390116 |
B78949799 |
2022/003718 |
| 2023/008999 |
Cable HDMI M/M - 4K 7.5m |
S |
37,73 |
0390242 |
B78949799 |
2022/003718 |
| 2023/007386 |
INVENTARIABLE INFORMATICA-PUNTERO GFM |
S |
37,68 |
0390118 |
B78949799 |
2022/003718 |
| 2023/008709 |
MATERIAL INFORMATICO |
S |
37,30 |
049130E |
B78949799 |
2022/003718 |
| 2023/008549 |
CABLE ADAPTADOR VGA-HDMI HEMBRA - DIBUJO |
S |
36,93 |
0390166 |
B78949799 |
2022/003718 |
| 2023/006888 |
INVENTARIABLE INFORMATICA-PUNTERO LASER BEE |
S |
36,78 |
0390118 |
B78949799 |
2022/003718 |
| 2023/008507 |
PUNTERO LÁSER |
S |
36,78 |
0412155 |
B78949799 |
2022/003718 |
| 2023/009250 |
Cables USB y HDMI Mine |
S |
36,78 |
0390120 |
B78949799 |
2022/003718 |
| 2023/008649 |
FILAMENTO ABS SEMANA CIENCIA |
S |
36,74 |
0390107 |
B78949799 |
2022/003718 |
| 2023/006458 |
CAPTURADORA USB DE HDMI 4K 60Hz |
S |
35,95 |
0390103 |
B78949799 |
2022/003718 |
| 2023/007871 |
MOCHILA |
S |
35,92 |
0390155 |
B78949799 |
2022/003718 |
| 2023/009039 |
MATERIAL INFORMATICO |
S |
35,80 |
1601109 |
B78949799 |
2022/003718 |
| 2023/009720 |
MATERIAL INFORMATICO |
S |
34,84 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008659 |
CARGADOR-POWER ADAPTER FU_INFORMATICA |
S |
34,45 |
0390118 |
B78949799 |
2022/003718 |
| 2023/008757 |
MATERIAL INFORMATICO |
S |
33,78 |
0491308 |
B78949799 |
2022/003718 |
| 2023/006765 |
CABLE, CARGADOR, CRIPTA, DECANATO |
S |
32,88 |
0390122 |
B78949799 |
2022/003718 |
| 2023/008765 |
MDFro AURICULARES |
S |
32,56 |
1801151 |
B78949799 |
2022/003718 |
| 2023/006257 |
SF FIBRE.FUNDA +TECLADO TAB A8 |
S |
32,14 |
0522 |
B78949799 |
2022/003718 |
| 2023/008875 |
MATERIAL FUNGIBLE INFOR. TECLADO Y FUNDA |
S |
32,14 |
0390118 |
B78949799 |
2022/003718 |
| 2023/008618 |
WEBCAM |
S |
31,76 |
0390155 |
B78949799 |
2022/003718 |
| 2023/008172 |
QUIMICA CC.FF DISINFOR. 2 CABLES HDMI A VGA |
S |
30,66 |
0390140 |
B78949799 |
2022/003718 |
| 2023/006215 |
MALETINES PARA PORTÁTILES |
S |
29,72 |
0214 |
B78949799 |
2022/003718 |
| 2023/008981 |
MATERIAL INFORMATICO |
S |
29,55 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009328 |
MATERIAL INFORMATICO |
S |
29,55 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007810 |
MATERIAL INVENTARIABLE |
S |
28,68 |
0390114 |
B78949799 |
2022/003718 |
| 2023/007749 |
MATERIAL INFORMATICO |
S |
28,05 |
0390109 |
B78949799 |
2022/003718 |
| 2023/007425 |
Adaptador de USB-C a VGA y HDMI |
S |
27,66 |
0390105 |
B78949799 |
2022/003718 |
| 2023/007495 |
TECLADO + RATON INALAMBRICO |
S |
26,31 |
0390116 |
B78949799 |
2022/003718 |
| 2023/007904 |
COMPRA CABLES |
S |
25,56 |
0390155 |
B78949799 |
2022/003718 |
| 2023/009833 |
Presentador láser Biblioteca |
S |
25,40 |
0390166 |
B78949799 |
2022/003718 |
| 2023/006777 |
NUTRICION. DISINFOR. LOTE 16 2 CABLES HDMI |
S |
25,26 |
0390140 |
B78949799 |
2022/003718 |
| 2023/006020 |
MATERIAL INFORMATICO |
S |
25,07 |
0390114 |
B78949799 |
2022/003718 |
| 2023/007330 |
FUNGLR INFORMATICO |
S |
24,85 |
0390107 |
B78949799 |
2022/003718 |
| 2023/007152 |
FUNGIBLE INFORMATICA-MEMORIAS FLASH |
S |
24,68 |
0390118 |
B78949799 |
2022/003718 |
| 2023/007705 |
MATERIAL INFORMATICO |
S |
24,37 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009540 |
ALFOMBRILLA REPOSAMUÑECAS |
S |
24,18 |
0998604 |
B78949799 |
2022/003718 |
| 2023/005679 |
MATERIAL FUNGIBLE INFORMATICO |
S |
23,68 |
1601112 |
B78949799 |
2022/003718 |
| 2023/005845 |
Ratón V7 Inalámbrico |
S |
23,68 |
0390126 |
B78949799 |
2022/003718 |
| 2023/009310 |
232ING1402. DISINFOR. 1 RATON V7 |
S |
23,68 |
1601140 |
B78949799 |
2022/003718 |
| 2023/006467 |
Memorias USB 128GB |
S |
21,30 |
0412103 |
B78949799 |
2022/003718 |
| 2023/006830 |
Altavoces Logitech Inspecc Servicios |
S |
20,69 |
0214 |
B78949799 |
2022/003718 |
| 2023/008984 |
MATERIAL INFORMATICO |
S |
20,49 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009731 |
MATERIAL INFORMATICO |
S |
20,49 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/006604 |
Auriculares UD Estadistica |
S |
19,99 |
0390126 |
B78949799 |
2022/003718 |
| 2023/007770 |
Adaptador VGA a HDMI Dpto MEdicina |
S |
18,46 |
0390126 |
B78949799 |
2022/003718 |
| 2023/009585 |
CABLE ADAPTADOR |
S |
18,46 |
0390155 |
B78949799 |
2022/003718 |
| 2023/009134 |
FLASH KINGSTON 64 GB 2 UNIDADES |
S |
17,84 |
1601157 |
B78949799 |
2022/003718 |
| 2023/007868 |
232APS1401.DISINFOR. RATON |
S |
17,41 |
1355140 |
B78949799 |
2022/003718 |
| 2023/008122 |
RATÓN INALÁMBRICO |
S |
17,41 |
0412103 |
B78949799 |
2022/003718 |
| 2023/006899 |
ADAPTADOR USB |
S |
17,33 |
0393614 |
B78949799 |
2022/003718 |
| 2023/007398 |
CABLE RJ45 Y REGLETA |
S |
16,36 |
0390242 |
B78949799 |
2022/003718 |
| 2023/005640 |
INVENTARIABLE INFORMATICA - MICROFONO BEE |
S |
14,94 |
0390118 |
B78949799 |
2022/003718 |
| 2023/009880 |
material informatico |
S |
14,69 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007892 |
Alfombrilla Ergonómica Trust |
S |
14,02 |
0390242 |
B78949799 |
2022/003718 |
| 2023/005670 |
MATERIAL FUNGIBLE INFORMATICA |
S |
13,49 |
0390112 |
B78949799 |
2022/003718 |
| 2023/007541 |
MATERIAL FUNGIBLE INFORMATICO |
S |
13,46 |
0390103 |
B78949799 |
2022/003718 |
| 2023/007834 |
MATERIAL INFORMATICO |
S |
12,63 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009529 |
MATERIAL INFORMATICO |
S |
12,63 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007761 |
MATERIAL INFORMÁTICO |
S |
12,54 |
0390114 |
B78949799 |
2022/003718 |
| 2023/009047 |
MATERIAL INFORMATICO |
S |
12,34 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/009721 |
MATERIAL INFORMATICO |
S |
12,34 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008136 |
MATERIAL FUNGIBLE INFORMATICO |
S |
11,17 |
0390103 |
B78949799 |
2022/003718 |
| 2023/006890 |
FUNGIBLE INFORMATICA-PENDRIVE BEE |
S |
10,74 |
0390118 |
B78949799 |
2022/003718 |
| 2023/008591 |
MATERIAL INFORMATICO |
S |
10,50 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008632 |
MATERIAL INFORMATICO |
S |
10,45 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008169 |
SEMANA CIENCIA. DISINFOR. 1 PENDRIVE |
S |
10,24 |
0460140 |
B78949799 |
2022/003718 |
| 2023/009327 |
MATERIAL INFORMATICO |
S |
9,68 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007391 |
Cable Alargador USB 3m |
S |
8,83 |
0390242 |
B78949799 |
2022/003718 |
| 2023/010160 |
CABLE ALARGADOR USB 3M |
S |
8,83 |
0393609 |
B78949799 |
2022/003718 |
| 2023/008958 |
adapatador y cable usb |
S |
8,20 |
1601126 |
B78949799 |
2022/003718 |
| 2023/006497 |
CABLE PARA IMPRESORA |
S |
8,07 |
0214 |
B78949799 |
2022/003718 |
| 2023/008397 |
ADAPTADORES USB-C |
S |
7,50 |
1601126 |
B78949799 |
2022/003718 |
| 2023/008240 |
CABLE |
S |
5,25 |
0390155 |
B78949799 |
2022/003718 |
| 2023/006174 |
NUTRICION.DISINFOR.CABLE HDMI |
S |
4,79 |
0390140 |
B78949799 |
2022/003718 |
| 2023/006759 |
Cable HDMI 1,8m |
S |
4,79 |
0390242 |
B78949799 |
2022/003718 |
| 2023/007932 |
MATERIAL INFORMATICO |
S |
4,79 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/007950 |
Adaptador USB-C - USB |
S |
3,75 |
0390242 |
B78949799 |
2022/003718 |
| 2023/009566 |
MATERIAL INFORMATICO |
S |
3,56 |
04128B1 |
B78949799 |
2022/003718 |
| 2023/008287 |
20 ORDENADORES INTEL NUC 13 |
S |
17.666,00 |
0390116 |
B81911307 |
2022/003718 |
| 2023/008764 |
20 ORDENADORES INTEL NUC 13 PRO |
S |
17.666,00 |
0390116 |
B81911307 |
2022/003718 |
| 2023/009606 |
TABLETS |
S |
8.102,16 |
0390155 |
B81911307 |
2022/003718 |
| 2023/007329 |
Material informático fungible e inventariable |
S |
6.765,11 |
0390157 |
B81911307 |
2022/003718 |
| 2023/006356 |
45 KIT RASPBERRY |
S |
6.364,60 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009422 |
Fungibles y proyectores para SSGG |
S |
3.875,63 |
0390146 |
B81911307 |
2022/003718 |
| 2023/008768 |
MATERIAL INFORMATICO |
S |
3.136,32 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007378 |
3 proyectores y 1 calibrador de monitor |
S |
2.988,70 |
0390166 |
B81911307 |
2022/003718 |
| 2023/009296 |
MATERIAL INFORMATICO |
S |
2.895,53 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007594 |
MATERIAL FUNGIBLE VARIADO |
S |
2.827,53 |
0390122 |
B81911307 |
2022/003718 |
| 2023/006387 |
MATERIAL INFORMATICO |
S |
2.783,00 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006391 |
MATERIAL INFORMATICO |
S |
2.783,00 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009658 |
Material informático |
S |
2.616,02 |
1146 |
B81911307 |
2022/003718 |
| 2023/007698 |
MATERIAL INFORMATICO FUNGIBLE |
S |
2.496,23 |
0390114 |
B81911307 |
2022/003718 |
| 2023/006148 |
ELECTROENCEFALOGRAMA POE |
S |
2.299,00 |
1001122 |
B81911307 |
2022/003718 |
| 2023/007782 |
MATERIAL INFORMÁTICO |
S |
2.292,95 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009896 |
material informatico |
S |
2.245,76 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009177 |
MATERIAL INFORMATICO |
S |
2.130,81 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007271 |
16 MONITORES ACER EK240Y |
S |
2.032,80 |
0390118 |
B81911307 |
2022/003718 |
| 2023/005887 |
MATERIAL INFORMATICO |
S |
1.948,10 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007035 |
MEMORIAS EXTERNAS |
S |
1.940,84 |
1146 |
B81911307 |
2022/003718 |
| 2023/009031 |
Adquisición de material informático |
S |
1.936,00 |
0392498 |
B81911307 |
2022/003718 |
| 2023/009587 |
proyector laser |
S |
1.875,50 |
0247 |
B81911307 |
2022/003718 |
| 2023/007938 |
MATERIAL INFORMATICO |
S |
1.774,83 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006162 |
COMUNES. FRAMENTET. 50 DISCOS SSD |
S |
1.754,50 |
0390140 |
B81911307 |
2022/003718 |
| 2023/008897 |
INTEL NUC 13 EXTREME |
S |
1.715,78 |
0390116 |
B81911307 |
2022/003718 |
| 2023/009925 |
Adaptadores USB-C, Pendrive, HD SSD |
S |
1.672,83 |
1704 |
B81911307 |
2022/003718 |
| 2023/009114 |
DISCOS DUROS |
S |
1.585,10 |
0412114 |
B81911307 |
2022/003718 |
| 2023/007642 |
Pantalla LG 86" |
S |
1.573,00 |
0390126 |
B81911307 |
2022/003718 |
| 2023/010125 |
Adaptadores de USB-C a HDMI y otros |
S |
1.524,60 |
1704 |
B81911307 |
2022/003718 |
| 2023/008255 |
2 DISCOS SSD Y DISCO SSD |
S |
1.387,87 |
0390122 |
B81911307 |
2022/003718 |
| 2023/008104 |
DISCO SSD, FUNDA, MOUSE, AURICULAR... |
S |
1.337,05 |
0998604 |
B81911307 |
2022/003718 |
| 2023/009028 |
Kit herramientas pata Tecnicos CAU |
S |
1.287,44 |
1704 |
B81911307 |
2022/003718 |
| 2023/007457 |
RATON, TECLADO, CALBLES, MEMORIA. |
S |
1.283,81 |
0390122 |
B81911307 |
2022/003718 |
| 2023/008158 |
MATERIAL INFORMÁTICO |
S |
1.249,93 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007682 |
MATERIAL INFORMÁTICO |
S |
1.219,68 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008933 |
FUNGIBLE INFORMÁTICA Y 3 DISCOS DUROS ISIA |
S |
1.199,11 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009763 |
material informatico |
S |
1.162,81 |
0491334 |
B81911307 |
2022/003718 |
| 2023/009953 |
MATERIAL INFORMATICO |
S |
1.158,58 |
0390157 |
B81911307 |
2022/003718 |
| 2023/007628 |
ORDENADOR +SAI |
S |
1.137,40 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009150 |
CABLES, RATON Y TECLADO ISIA |
S |
1.111,99 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009063 |
MATERIAL INFORMATICO |
S |
1.068,43 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006195 |
Gafas de realidad virtual y cable USB |
S |
1.009,14 |
0390166 |
B81911307 |
2022/003718 |
| 2023/008102 |
MATERIAL INFORMATICO FUNGIBLE |
S |
998,25 |
0390114 |
B81911307 |
2022/003718 |
| 2023/009292 |
MATERIAL INFORMATICO |
S |
992,20 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006308 |
Instalación de 2 puntos de hdmi |
S |
990,99 |
1023730 |
B81911307 |
2022/003718 |
| 2023/008524 |
INNOVA GESTION RAUL ROMERO MEDINA |
S |
978,76 |
1601107 |
B81911307 |
2022/003718 |
| 2023/009016 |
Compra material informatico |
S |
965,58 |
0491380 |
B81911307 |
2022/003718 |
| 2023/006205 |
2 GAFAS METAQUEST PARA ASIG. DIBUJO Y GRABADO |
S |
955,90 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007571 |
ORDENADOR INTEL NUC 13 PRO KIT I5 |
S |
907,50 |
0390116 |
B81911307 |
2022/003718 |
| 2023/009729 |
MATERIAL INFORMATICO |
S |
902,06 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009032 |
MATERIAL FUNGIBLE INFORMATICA |
S |
892,98 |
0390157 |
B81911307 |
2022/003718 |
| 2023/007841 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
861,52 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008966 |
VARIOS MATERIAS INFORMÁTICO FUNGIBLE |
S |
856,08 |
1601116 |
B81911307 |
2022/003718 |
| 2023/006260 |
Material informático |
S |
847,00 |
1146 |
B81911307 |
2022/003718 |
| 2023/007639 |
SAI PARA EQUIPO DE RMN |
S |
834,90 |
04345T0 |
B81911307 |
2022/003718 |
| 2023/007697 |
Adqusición de material informático |
V |
830,06 |
0392498 |
B81911307 |
2022/003718 |
| 2023/009146 |
AURICULAR, ALTAVOZ, MICRÓFONO |
S |
829,82 |
0390122 |
B81911307 |
2022/003718 |
| 2023/006484 |
DISCOS DUROS Y PUNTEROS-AULAS DOCENCIA |
S |
825,22 |
0390118 |
B81911307 |
2022/003718 |
| 2023/010127 |
HUB 10 EN 1 USB-C y Memoria DDR4 |
S |
816,75 |
1704 |
B81911307 |
2022/003718 |
| 2023/007933 |
MATERIAL INFORMATICO |
S |
809,49 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008254 |
DISCOS PORTÁTILES |
S |
804,65 |
0390155 |
B81911307 |
2022/003718 |
| 2023/009099 |
DISCO DURO Y MONITOR |
S |
801,02 |
0390122 |
B81911307 |
2022/003718 |
| 2023/006423 |
MATERIAL INFORMATICO |
S |
798,60 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007973 |
Monitores Dpto Salud Publica |
S |
798,60 |
0390126 |
B81911307 |
2022/003718 |
| 2023/009089 |
PROYECTOR PORTATIL |
S |
798,60 |
0390122 |
B81911307 |
2022/003718 |
| 2023/006453 |
SENSORES EMOTIBIT PROY. CARLOS LEON |
S |
786,50 |
0390122 |
B81911307 |
2022/003718 |
| 2023/008559 |
MATERIAL INFORMATIVO |
S |
779,24 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009872 |
7 discos duros externos SD Sociología |
S |
762,30 |
0390155 |
B81911307 |
2022/003718 |
| 2023/007833 |
MATERIAL INFORMATICO |
S |
755,04 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007959 |
MATERIAL INFORMATICO |
S |
752,62 |
0412243 |
B81911307 |
2022/003718 |
| 2023/008108 |
2 monitores de 27" y 1 monitor de 24" |
S |
751,11 |
0214 |
B81911307 |
2022/003718 |
| 2023/006582 |
MONITOR |
S |
738,10 |
0393614 |
B81911307 |
2022/003718 |
| 2023/008161 |
MATERIAL INFORMATICO |
S |
734,47 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009154 |
VARIOS FUNGIBLE ISIA |
S |
733,87 |
0390122 |
B81911307 |
2022/003718 |
| 2023/008241 |
TECLADOS |
S |
689,70 |
0390155 |
B81911307 |
2022/003718 |
| 2023/009395 |
TRES MONITORES |
S |
689,70 |
0390148 |
B81911307 |
2022/003718 |
| 2023/008562 |
4 SAI APC BACK-UPS AULA INFORMATICA |
S |
677,60 |
0390153 |
B81911307 |
2022/003718 |
| 2023/009258 |
MATERIAL INFORMATICO |
S |
661,87 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008869 |
17 tarjetas wifi Escultura |
S |
658,24 |
0390166 |
B81911307 |
2022/003718 |
| 2023/009082 |
MONITOR PHILIPS |
S |
641,30 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009081 |
MATERIAL INFORMATICO |
S |
635,25 |
1601103 |
B81911307 |
2022/003718 |
| 2023/007758 |
3 PENDRIVES 1TB / 1 PENDRIVE 500GB |
S |
632,83 |
0390118 |
B81911307 |
2022/003718 |
| 2023/008338 |
MERC.MAT.OFICINA PED.41527 |
S |
632,23 |
0390151 |
B81911307 |
2022/003718 |
| 2023/009152 |
CARGADOR, ADAPTADOR Y BATERIA ISIA |
S |
626,78 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009633 |
MATERIAL INFORMATICO |
S |
617,71 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009764 |
MATERIAL INFORMATICO |
S |
613,47 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008480 |
MATERIAL INFORMATICO |
S |
612,26 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008035 |
MATERIAL INFORMATICO |
S |
611,05 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009036 |
MATERIAL INFORMATICO |
S |
605,00 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007145 |
MONITOR CURVO Y 2 DISCOS NVME 1TB |
S |
596,53 |
0390122 |
B81911307 |
2022/003718 |
| 2023/006798 |
MATERIAL INFORMATICO |
S |
586,85 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007326 |
MATERIAL FUNGIBLE INFORMATICO |
S |
578,38 |
0390114 |
B81911307 |
2022/003718 |
| 2023/009138 |
MATERIAL INFORMATICO |
S |
574,75 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006426 |
MATERIAL INFORMATICO |
S |
573,54 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007501 |
8 Hubs USB y un soporte de monitor |
S |
571,12 |
1601 |
B81911307 |
2022/003718 |
| 2023/008399 |
10x Auricular Blackwire 3325 |
S |
568,70 |
1704 |
B81911307 |
2022/003718 |
| 2023/009857 |
FUNGIBLE DE INFORMATICA |
S |
556,60 |
0390103 |
B81911307 |
2022/003718 |
| 2023/005732 |
MATERIAL INFORMATICO |
S |
549,34 |
0412114 |
B81911307 |
2022/003718 |
| 2023/007404 |
5 DISCOS DUROS |
S |
544,50 |
0390148 |
B81911307 |
2022/003718 |
| 2023/007566 |
SAI Y DIVERSO MATERIAL FUNGIBLE |
S |
538,45 |
0390155 |
B81911307 |
2022/003718 |
| 2023/006935 |
MERC.RATON Y 15 SANDISK ULTRA |
S |
532,40 |
0390151 |
B81911307 |
2022/003718 |
| 2023/008023 |
MATERIAL INFORMATICO |
S |
532,40 |
0491308 |
B81911307 |
2022/003718 |
| 2023/007213 |
MATERIAL INFORMATICO |
S |
526,35 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008626 |
MATERIAL INFORMATICO |
S |
520,30 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008502 |
RATONES Y DISCOS SSD EXTERNOS |
S |
516,67 |
1601 |
B81911307 |
2022/003718 |
| 2023/008801 |
MOCHILA, RATON, CARGDOR, PENCIAL SIC |
S |
515,70 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009772 |
MATERIAL INFORMATICO |
S |
505,78 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009264 |
DOS SAI, UN DISCO Y FUNGILBE DELEGACIÓN ASOC. |
S |
496,10 |
0390122 |
B81911307 |
2022/003718 |
| 2023/005842 |
Monitor 32" curvo 4K |
S |
477,95 |
1704 |
B81911307 |
2022/003718 |
| 2023/009591 |
INSTALACION PROYECTOR |
S |
477,95 |
0247 |
B81911307 |
2022/003718 |
| 2023/006338 |
MATERIAL INFORMATICO |
S |
475,53 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007454 |
MONITOR DELL |
S |
459,80 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007704 |
MATERIAL INFORMATICO |
S |
459,80 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008654 |
MONITOR DELL ACYA |
S |
459,80 |
0390122 |
B81911307 |
2022/003718 |
| 2023/006008 |
MATERIAL INFORMATICO |
S |
457,38 |
049130E |
B81911307 |
2022/003718 |
| 2023/005751 |
INVENTARIABLE INFORMATICA - KIT TRIPODES BEE |
S |
447,70 |
0390118 |
B81911307 |
2022/003718 |
| 2023/007743 |
Fungibles de Informática |
S |
446,49 |
0390244 |
B81911307 |
2022/003718 |
| 2023/009148 |
MATERIAL INFORMATICO |
S |
435,60 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006506 |
MATERIAL INFORMÁTICO DIVERSO |
S |
433,79 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007884 |
VARIOS FUNGIBLES SIC |
S |
429,43 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009331 |
MATERIAL INFORMATICO |
S |
425,92 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006757 |
Monitor LG 32UN500P Deic |
S |
423,50 |
1354 |
B81911307 |
2022/003718 |
| 2023/008320 |
Monitor Geodespal |
S |
423,50 |
0390120 |
B81911307 |
2022/003718 |
| 2023/006825 |
compra de artículos informáticos |
S |
422,29 |
0390241 |
B81911307 |
2022/003718 |
| 2023/005886 |
5 AURICULARES PARA EL PSICALL |
V |
417,45 |
1001 |
B81911307 |
2022/003718 |
| 2023/007626 |
Adquisición de material informático |
S |
417,45 |
0392498 |
B81911307 |
2022/003718 |
| 2023/008359 |
Material informático-discos duros |
S |
417,45 |
0390157 |
B81911307 |
2022/003718 |
| 2023/009228 |
GAFAS META QUEST 2 PROYECTO ELISA MINGO |
S |
417,45 |
0412153 |
B81911307 |
2022/003718 |
| 2023/009262 |
GAFAS METAQUEST DELEGACIÓN LAG |
S |
417,45 |
0390122 |
B81911307 |
2022/003718 |
| 2023/008858 |
Fungible InformaticoUD PSicologia Exp |
S |
411,40 |
0390126 |
B81911307 |
2022/003718 |
| 2023/007204 |
FUNGIBLE INFORMÁTICO |
S |
408,98 |
0390148 |
B81911307 |
2022/003718 |
| 2023/008325 |
TECLADO, SATA, MOCHILA ISIA |
S |
408,98 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007906 |
material informático D. Inmunología |
S |
405,96 |
0390126 |
B81911307 |
2022/003718 |
| 2023/006251 |
SF FIBRE.MONITOR SAMSUNG M7 32" |
S |
399,30 |
0522 |
B81911307 |
2022/003718 |
| 2023/007250 |
DECANATO: COMPRA 3 DISCOS DUROS EXTERNOS |
S |
399,30 |
0390101 |
B81911307 |
2022/003718 |
| 2023/007929 |
MATERIAL INFORMATICO |
S |
394,46 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007379 |
MATERIAL INFORMATICO |
S |
392,04 |
0390114 |
B81911307 |
2022/003718 |
| 2023/005695 |
Lote-16_Conmutador HDMI Matrix 2 x |
S |
387,20 |
1023730 |
B81911307 |
2022/003718 |
| 2023/005582 |
MATERIAL INFORMATICO |
S |
381,15 |
0412114 |
B81911307 |
2022/003718 |
| 2023/008179 |
DISCO EXTERNO |
S |
381,15 |
0390155 |
B81911307 |
2022/003718 |
| 2023/008964 |
DISCO DURO EXTERNO |
S |
381,15 |
0998604 |
B81911307 |
2022/003718 |
| 2023/009209 |
MATERIAL FUNGIBLE |
S |
355,74 |
0390157 |
B81911307 |
2022/003718 |
| 2023/009001 |
1 HDMI 8X1 ACYA |
S |
350,90 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009026 |
MATERIAL INFORMATICO |
S |
350,90 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009861 |
MATERIAL INFORMATICO |
S |
350,84 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007174 |
Discos duros |
S |
348,48 |
0390126 |
B81911307 |
2022/003718 |
| 2023/009523 |
MICRÓFONO INALÁMBRICO |
S |
344,85 |
0390116 |
B81911307 |
2022/003718 |
| 2023/008113 |
MONITOR |
S |
338,80 |
0412155 |
B81911307 |
2022/003718 |
| 2023/006232 |
MATERIAL INFORMATICO FUNGIBLE |
S |
329,12 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007585 |
AURICULARES, 2 WEBCAM |
S |
327,91 |
0390155 |
B81911307 |
2022/003718 |
| 2023/005875 |
DISCOS DUROS |
S |
326,70 |
0390155 |
B81911307 |
2022/003718 |
| 2023/007555 |
IMPRESORA DEPARTAMENTO MARKETING |
S |
326,70 |
0390155 |
B81911307 |
2022/003718 |
| 2023/009137 |
TABLETAS GRAFICAS DIBUJO |
S |
323,07 |
1601157 |
B81911307 |
2022/003718 |
| 2023/008789 |
MATERIAL INFORMATICO |
S |
317,02 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007939 |
TARJETA GRÁFICA |
S |
314,60 |
0390148 |
B81911307 |
2022/003718 |
| 2023/006382 |
DEC MONITOR NURIA |
S |
310,97 |
0390151 |
B81911307 |
2022/003718 |
| 2023/009495 |
MONITOR CAM ASUS |
S |
310,97 |
0402 |
B81911307 |
2022/003718 |
| 2023/009899 |
material informatico |
S |
310,97 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007737 |
Pantallas y cams SD Bioquimica |
S |
304,92 |
0390126 |
B81911307 |
2022/003718 |
| 2023/007882 |
AURICULARES, PRESENTER Y ANILLO LUZ |
S |
298,87 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007490 |
AURICULARES Y PRESENTER |
S |
298,27 |
0390122 |
B81911307 |
2022/003718 |
| 2023/010249 |
UN DISCO SSD EXTERNO Y UN TECLADO ACYA |
S |
296,45 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009762 |
MATERIAL INFORMATICO |
S |
291,61 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007615 |
ADQUISICIÓN 12 CABLES DISPLAYPORT HDMI |
S |
290,40 |
0242 |
B81911307 |
2022/003718 |
| 2023/009226 |
EQUIPAMIENTO INFORMATICO |
S |
290,40 |
0390146 |
B81911307 |
2022/003718 |
| 2023/007606 |
MONITOR |
S |
289,19 |
0390155 |
B81911307 |
2022/003718 |
| 2023/007747 |
Material informático-Discos duros |
S |
284,35 |
0390157 |
B81911307 |
2022/003718 |
| 2023/009295 |
PEDIDO CATÁLOGO 42235 FONDOS MASTERS |
S |
283,14 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009652 |
MATERIAL INFORMATICO |
S |
279,51 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008573 |
MATERIAL INFORMATICO |
S |
278,30 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007745 |
MATERIAL INFORMÁTICO |
S |
275,88 |
0390109 |
B81911307 |
2022/003718 |
| 2023/009843 |
MATERIAL INFORMATICO |
S |
274,67 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009156 |
PROYECTO 20 INNOVA MAT INFOR |
S |
270,44 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008706 |
INVENTARIABLE INFORMATICA-MONITORES |
S |
268,62 |
0390118 |
B81911307 |
2022/003718 |
| 2023/009700 |
PACK DE MICRO PODCAST |
S |
266,20 |
1601109 |
B81911307 |
2022/003718 |
| 2023/007399 |
WEBCAM LOGITECH |
S |
261,36 |
0390116 |
B81911307 |
2022/003718 |
| 2023/005988 |
MONITOR PHILIPS 243B9H |
S |
260,15 |
0390118 |
B81911307 |
2022/003718 |
| 2023/008457 |
NATERIAL INFORMÁTICO |
S |
260,15 |
0390157 |
B81911307 |
2022/003718 |
| 2023/009183 |
MONITOR ORDENADOR |
S |
260,15 |
0390157 |
B81911307 |
2022/003718 |
| 2023/009002 |
AURICULARES Y MICROFONO SIC |
S |
258,94 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009565 |
MATERIAL INFORMATICO |
S |
257,73 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008786 |
DISCOS DUROS EXTERNOS |
S |
254,10 |
0390157 |
B81911307 |
2022/003718 |
| 2023/006820 |
FILAMENTOS LABORATORIOS |
S |
252,89 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007188 |
USB Y KIT RASPBERRY |
S |
252,89 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007730 |
FUNDA, CABLE, RATÓN ISIA |
S |
252,89 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009149 |
MICROFONOS |
S |
252,89 |
1601105 |
B81911307 |
2022/003718 |
| 2023/008677 |
DISCO DURO INTERNO |
S |
250,47 |
0393614 |
B81911307 |
2022/003718 |
| 2023/007108 |
5 PRESENTADORES NOWVII N95 SPOTLIGHT |
S |
248,05 |
0390118 |
B81911307 |
2022/003718 |
| 2023/008217 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
243,21 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007897 |
MATERIAL INFORMATICO |
S |
242,00 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009392 |
4 ADAPTORES |
S |
242,00 |
0390148 |
B81911307 |
2022/003718 |
| 2023/006248 |
Monitor Geodespal |
S |
235,95 |
0390120 |
B81911307 |
2022/003718 |
| 2023/007651 |
MATERIAL INFORMATICO |
S |
233,53 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008365 |
QUIMICA CC.FF FRAMENET. MONITOR LG 32MN500M |
S |
229,90 |
0390140 |
B81911307 |
2022/003718 |
| 2023/007625 |
AirPods (Ramon y Cajal - Giuseppe Marino) |
S |
228,69 |
0412105 |
B81911307 |
2022/003718 |
| 2023/008224 |
Máquina de lavado-curado Escultura |
S |
228,02 |
0390166 |
B81911307 |
2022/003718 |
| 2023/009198 |
FUNGIBLE DE INFORMATICA |
S |
223,85 |
0390103 |
B81911307 |
2022/003718 |
| 2023/009718 |
MATERIAL INFORMATICO |
S |
223,85 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006670 |
MICRÓFONO AUDIO TECNICA |
S |
217,80 |
1601122 |
B81911307 |
2022/003718 |
| 2023/008744 |
adquisición de material informático fungible |
S |
217,80 |
0242 |
B81911307 |
2022/003718 |
| 2023/009061 |
MATERIAL INFORMATICO |
S |
217,80 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/005733 |
MATERIAL INFORMATICO |
S |
216,59 |
0412114 |
B81911307 |
2022/003718 |
| 2023/008229 |
PRESENTER |
S |
215,99 |
0390155 |
B81911307 |
2022/003718 |
| 2023/009526 |
MATERIAL INFORMATICO |
S |
214,17 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008110 |
Material informatico no inventariable |
S |
210,54 |
0390146 |
B81911307 |
2022/003718 |
| 2023/007500 |
ADAPTADORES Y MEMORIA |
S |
209,33 |
0390122 |
B81911307 |
2022/003718 |
| 2023/005807 |
2x FUENTE SFX 500W |
S |
205,70 |
1704 |
B81911307 |
2022/003718 |
| 2023/007913 |
10x Fuente SFX 500W |
S |
205,70 |
1704 |
B81911307 |
2022/003718 |
| 2023/007818 |
MATERIAL INFORMATICO |
S |
203,28 |
0390114 |
B81911307 |
2022/003718 |
| 2023/009714 |
Monitor ASUS 27'' |
S |
203,28 |
0540 |
B81911307 |
2022/003718 |
| 2023/006073 |
ADAPTADOR DISPLAYPORT HDMI |
S |
199,65 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007080 |
MATERIAL INFORMATICO |
S |
199,65 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008168 |
DISCO USB. RAON, AURICULARES PROY. INNOVA GESTION |
S |
198,44 |
1601157 |
B81911307 |
2022/003718 |
| 2023/009065 |
MATERIAL INFORMATICO |
S |
196,02 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009124 |
MATERIAL VARIO FUNGIBLE INFORMATICO |
S |
196,02 |
0998604 |
B81911307 |
2022/003718 |
| 2023/005678 |
MATERIAL FUNGIBLE INFORMATICO |
S |
193,60 |
1601112 |
B81911307 |
2022/003718 |
| 2023/008990 |
MAATERIA INFORMATICO |
S |
193,60 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009199 |
CONMUTADOR |
S |
193,60 |
0998604 |
B81911307 |
2022/003718 |
| 2023/007236 |
MATERIAL INFORMATICO |
S |
192,39 |
0390114 |
B81911307 |
2022/003718 |
| 2023/009105 |
MATERIAL INFOMATICO |
S |
189,97 |
1355109 |
B81911307 |
2022/003718 |
| 2023/009083 |
ADAPTADOR CORRIENTE USB |
S |
188,76 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009692 |
MANTERIAL FUNGIBLE |
S |
187,55 |
049130C |
B81911307 |
2022/003718 |
| 2023/007778 |
TECLADOS Y RATONES LOGITECK |
S |
186,34 |
0390118 |
B81911307 |
2022/003718 |
| 2023/009710 |
CABLES Y CONMUTADORES KVM |
S |
186,34 |
1001 |
B81911307 |
2022/003718 |
| 2023/008253 |
AURICULARES |
S |
185,13 |
0390155 |
B81911307 |
2022/003718 |
| 2023/005757 |
MATERIAL INFORMATICO |
S |
183,92 |
0390148 |
B81911307 |
2022/003718 |
| 2023/008503 |
WEBCAMS LOGITECH C310 |
S |
183,92 |
1601 |
B81911307 |
2022/003718 |
| 2023/007010 |
50x Adaptador HDMI-H a DVI-M |
S |
181,50 |
1704 |
B81911307 |
2022/003718 |
| 2023/007016 |
Scan Disk INNOVA nº 33 |
S |
181,50 |
1601126 |
B81911307 |
2022/003718 |
| 2023/008186 |
MANDOS A DISTANCIA PROYECTORES |
S |
181,50 |
0390114 |
B81911307 |
2022/003718 |
| 2023/009486 |
Memoria externa SAMSUNG 1 TB - PINTURA |
S |
181,50 |
0390166 |
B81911307 |
2022/003718 |
| 2023/009808 |
MATERIAL INFORMATICO |
S |
181,50 |
049130C |
B81911307 |
2022/003718 |
| 2023/009840 |
MATERIAL INFORMATICO |
S |
181,50 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009962 |
REGLETAS DELEGACIÓN DE ESTUDIANTES |
S |
181,50 |
0390103 |
B81911307 |
2022/003718 |
| 2023/007880 |
DISCO DURO SIC |
S |
180,29 |
0390122 |
B81911307 |
2022/003718 |
| 2023/008974 |
MONITOR DE TEMPERATURA Y USB 7 PUERTOS |
S |
180,29 |
0390122 |
B81911307 |
2022/003718 |
| 2023/006021 |
DISCO SSD KINGSTON |
S |
175,45 |
0390103 |
B81911307 |
2022/003718 |
| 2023/006940 |
Monitor LG |
S |
175,45 |
0398611 |
B81911307 |
2022/003718 |
| 2023/007038 |
INVENTARIABLE INFORMATICA-MONITOR LG BEE |
S |
175,45 |
0390118 |
B81911307 |
2022/003718 |
| 2023/009362 |
MATERIAL INFORMATICO |
S |
174,24 |
049130C |
B81911307 |
2022/003718 |
| 2023/009689 |
DiscoSSD y Memorya DDR3 |
S |
173,03 |
0390244 |
B81911307 |
2022/003718 |
| 2023/009567 |
MATERIAL INFORMATICO |
S |
171,82 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/005893 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
169,40 |
0412107 |
B81911307 |
2022/003718 |
| 2023/007572 |
WEBCAM LOGITECH STREAMCAM |
S |
169,40 |
0390116 |
B81911307 |
2022/003718 |
| 2023/009192 |
EQUIPO SAI |
S |
169,40 |
1601146 |
B81911307 |
2022/003718 |
| 2023/005756 |
Monitor HGM Dpto Salud Publica |
S |
168,19 |
0390126 |
B81911307 |
2022/003718 |
| 2023/007190 |
PRESENTER LOGITECH SPOTLIGHT ACYA |
S |
168,19 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007327 |
MATERIAL INFORMATICO |
S |
168,19 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008509 |
MATERIAL INFORMATICO |
S |
168,19 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008637 |
MATERIAL INFORMATICO |
S |
168,19 |
0390107 |
B81911307 |
2022/003718 |
| 2023/005853 |
CARGADOR, RATÓN Y USB |
S |
166,98 |
0412116 |
B81911307 |
2022/003718 |
| 2023/006619 |
MATERIAL INFORMATICO |
S |
166,98 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007867 |
adaptador usb y micro GXT PROY. INNOVA |
S |
163,35 |
1601157 |
B81911307 |
2022/003718 |
| 2023/008144 |
DISCO DURO EXTERNO |
S |
163,35 |
0390103 |
B81911307 |
2022/003718 |
| 2023/008494 |
INVENTARIABLE INFORMATICA-PRESENTADORES |
S |
163,35 |
0390118 |
B81911307 |
2022/003718 |
| 2023/009049 |
DISCO DURO EXTERNO |
S |
163,35 |
0390103 |
B81911307 |
2022/003718 |
| 2023/009260 |
MATERIAL INFORMATICO |
S |
163,35 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009287 |
MATERIAL INFORMATICO |
S |
160,93 |
049130H |
B81911307 |
2022/003718 |
| 2023/009352 |
MATERIAL FUNGIBLE |
S |
159,72 |
049130C |
B81911307 |
2022/003718 |
| 2023/007473 |
MONITOR BENQ GW2480 |
S |
157,30 |
0390242 |
B81911307 |
2022/003718 |
| 2023/008019 |
MONITOR BENQ GW2480 |
S |
157,30 |
0390116 |
B81911307 |
2022/003718 |
| 2023/009269 |
MATERIAL INFORMATICO |
S |
156,09 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007795 |
MATERIAL INFORMATICO |
S |
154,88 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007157 |
Altavoz y Microfono SSGG |
S |
153,67 |
0390120 |
B81911307 |
2022/003718 |
| 2023/007974 |
MATERIAL INFORMATICO |
S |
152,46 |
0390114 |
B81911307 |
2022/003718 |
| 2023/009072 |
MATERIAL INFORMATICO |
S |
151,25 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008914 |
APPLE PENCIL ACYA |
S |
148,83 |
0390122 |
B81911307 |
2022/003718 |
| 2023/005721 |
ESCANER Y CARGADOR USB PROY. INNOVA |
S |
147,62 |
1601157 |
B81911307 |
2022/003718 |
| 2023/006208 |
Fungible informatica Dpto Medicina |
S |
145,20 |
0390126 |
B81911307 |
2022/003718 |
| 2023/007283 |
INVENTARIABLE INFORMATICA-MONITOR LG BIOQUIMICA |
S |
145,20 |
0390118 |
B81911307 |
2022/003718 |
| 2023/007924 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
145,20 |
0390112 |
B81911307 |
2022/003718 |
| 2023/007980 |
Fungible informatico Dpto Salud Publica |
S |
145,20 |
0390126 |
B81911307 |
2022/003718 |
| 2023/008117 |
MATERIAL INVENTARIABLE INFORMATICA |
S |
145,20 |
0412107 |
B81911307 |
2022/003718 |
| 2023/008547 |
MATERIAL INFORMATICO |
S |
144,47 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006061 |
ADAPTADORES HDMI |
S |
139,15 |
0390243 |
B81911307 |
2022/003718 |
| 2023/007638 |
Adquisición de material informático |
S |
139,15 |
0392498 |
B81911307 |
2022/003718 |
| 2023/008522 |
Altavoz y Micrófono S.Generales |
S |
137,94 |
0390120 |
B81911307 |
2022/003718 |
| 2023/006167 |
Adaptador USB SATA 2.5" |
S |
135,52 |
0390242 |
B81911307 |
2022/003718 |
| 2023/008127 |
KIT RASPBERRY SEMANA DE LA CIENCIA |
S |
135,52 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009034 |
MATERIAL INFORMATICO |
S |
135,52 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008152 |
MATERIAL INFORMÁTICO |
S |
134,31 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009233 |
MATERIAL INFORMATICO |
S |
134,31 |
1601146 |
B81911307 |
2022/003718 |
| 2023/005849 |
Disco SSD Externdo 1Tb |
S |
133,10 |
0390126 |
B81911307 |
2022/003718 |
| 2023/006312 |
MATERIAL INFORMATICO |
S |
133,10 |
0491328 |
B81911307 |
2022/003718 |
| 2023/006404 |
disco duro |
S |
133,10 |
0393614 |
B81911307 |
2022/003718 |
| 2023/009521 |
Material fungible Innova Doc Giulia Quaggio |
S |
133,10 |
1601107 |
B81911307 |
2022/003718 |
| 2023/009617 |
disco duro |
S |
133,10 |
0390148 |
B81911307 |
2022/003718 |
| 2023/009425 |
Cableado y adaptadores USB diferentes tipos |
S |
128,26 |
0390146 |
B81911307 |
2022/003718 |
| 2023/007348 |
MONITOR ACER EK240Y CBI 23.8 |
S |
127,05 |
0390116 |
B81911307 |
2022/003718 |
| 2023/009184 |
ADAPTADOR SATA Y DISCO DURO 4TB DPTO ANTROP |
S |
125,84 |
0390153 |
B81911307 |
2022/003718 |
| 2023/009159 |
MATERIAL INFORMATICO LUISMI |
S |
124,63 |
0390114 |
B81911307 |
2022/003718 |
| 2023/009505 |
INNOVA 1515 ESCANER BROTHER DSMOBILE |
S |
123,42 |
1601151 |
B81911307 |
2022/003718 |
| 2023/009319 |
MATERIAL INFORMATICO |
S |
122,82 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008025 |
ESCANER |
S |
121,00 |
0491304 |
B81911307 |
2022/003718 |
| 2023/008156 |
MATERIAL INFORMATICO |
S |
121,00 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009135 |
MICROFONO SOLAPA 3 UD |
S |
119,79 |
1601157 |
B81911307 |
2022/003718 |
| 2023/006951 |
MICROFONOS |
S |
118,58 |
0390114 |
B81911307 |
2022/003718 |
| 2023/009618 |
MATERIAL INFORMATICO FUNGIBLE |
S |
118,58 |
049130C |
B81911307 |
2022/003718 |
| 2023/007063 |
MATERIAL INFORMATICO |
S |
117,37 |
0412114 |
B81911307 |
2022/003718 |
| 2023/006282 |
MATERIAL INFORMATICO |
S |
114,95 |
0491354 |
B81911307 |
2022/003718 |
| 2023/007120 |
MATERIAL INFORMÁTICO FUNGIBLE |
S |
114,95 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007693 |
MATERIAL INFORMATICO |
S |
114,95 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009579 |
MATERIAL INFORMÁTICO |
S |
114,95 |
0390157 |
B81911307 |
2022/003718 |
| 2023/010307 |
MATERIAL INFORMATICO |
S |
114,95 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008162 |
MATERIAL INFORMATICO |
S |
113,74 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008983 |
MATERIAL INFORMATICO |
S |
109,99 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009079 |
EQUIPAMIENTO INFORMATICO |
S |
109,51 |
0390146 |
B81911307 |
2022/003718 |
| 2023/005998 |
MATERIAL FUNGIBLE INFORMATICO |
S |
108,90 |
0390114 |
B81911307 |
2022/003718 |
| 2023/006465 |
Disco Duro Externo |
S |
108,90 |
0412103 |
B81911307 |
2022/003718 |
| 2023/007146 |
INVENTARIABLE INFORMATICA-DISCO DURO USB-BEE |
S |
108,90 |
0390118 |
B81911307 |
2022/003718 |
| 2023/008091 |
MATERIAL INFORMATICO |
S |
108,90 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008586 |
MATERIAL INFORMATICO |
S |
108,90 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008772 |
MATERIAL INFORMATICO |
S |
108,90 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008779 |
MATERIAL INFORMATICO |
S |
108,90 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009174 |
Disco duro externo |
S |
108,90 |
0390114 |
B81911307 |
2022/003718 |
| 2023/009364 |
MATERIAL INFORMATICO |
S |
108,90 |
049130C |
B81911307 |
2022/003718 |
| 2023/009368 |
MATERIAL INFORMATICO |
S |
108,90 |
049130C |
B81911307 |
2022/003718 |
| 2023/007629 |
MATERIAL INFORMATICO |
S |
106,48 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007989 |
Mochila HCSC Dpto Salud Publica |
S |
106,48 |
0390126 |
B81911307 |
2022/003718 |
| 2023/008666 |
MATERIAL INFORMATICO |
S |
106,48 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008678 |
MOCHILA |
S |
106,48 |
1601126 |
B81911307 |
2022/003718 |
| 2023/009624 |
MATERIAL INFORMATICO |
S |
106,48 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008235 |
CABLES USB-C |
S |
104,06 |
1601 |
B81911307 |
2022/003718 |
| 2023/008079 |
MATERIAL INFORMATICO |
S |
102,85 |
1801114 |
B81911307 |
2022/003718 |
| 2023/009074 |
MATERIAL INFORMATICO |
S |
102,85 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009767 |
MATERIAL INFORMATICO |
S |
102,85 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006341 |
RATON LOGITECH MX VERTICAL |
S |
101,64 |
0402 |
B81911307 |
2022/003718 |
| 2023/007832 |
MATERIAL INFORMATICO FUNGIBLE |
S |
101,64 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008295 |
ALFOMBRILLAS RATÓN |
S |
101,64 |
0390155 |
B81911307 |
2022/003718 |
| 2023/008685 |
MEMORIAS USB |
S |
101,64 |
0390103 |
B81911307 |
2022/003718 |
| 2023/009468 |
4 RATONES LOGITECH M350 |
S |
101,64 |
1601 |
B81911307 |
2022/003718 |
| 2023/009510 |
FUNDA PORTATIL, ALTAVOCES ANILLO LUZ |
S |
100,43 |
1355157 |
B81911307 |
2022/003718 |
| 2023/006896 |
DISCO DURO |
S |
99,83 |
0393614 |
B81911307 |
2022/003718 |
| 2023/008988 |
MATERIAL INFORMATICO |
S |
99,83 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009315 |
MATERIAL INFORMATICO |
S |
99,83 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009739 |
MATERIAL INFORMATICO |
S |
99,83 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007267 |
MATERIAL INFORMÁTICO FUNGIBLE |
S |
99,22 |
0390112 |
B81911307 |
2022/003718 |
| 2023/007305 |
FUNGIBLE INFORMÁTICO |
S |
99,22 |
0390148 |
B81911307 |
2022/003718 |
| 2023/008953 |
Memorias USB 128Gb |
S |
96,80 |
0390244 |
B81911307 |
2022/003718 |
| 2023/009311 |
232ING1402. FRAMENET. 1 DISCO DURO EXTERNO Y 5 MEMORIAS USB |
S |
95,59 |
1601140 |
B81911307 |
2022/003718 |
| 2023/006352 |
PENDRIVES, TECLADO Y RATÓN PARA EL PSICALL |
S |
94,38 |
1001 |
B81911307 |
2022/003718 |
| 2023/009379 |
MATERIAL INFORMATICO |
S |
93,17 |
049130C |
B81911307 |
2022/003718 |
| 2023/009768 |
material informatico |
S |
93,17 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007796 |
232APS1401. FRAMENET. 3 PRESENTADORES |
S |
92,57 |
1355140 |
B81911307 |
2022/003718 |
| 2023/005959 |
RATON ISIA |
S |
91,96 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007738 |
WebCams SD Bioquimica |
S |
91,96 |
0390126 |
B81911307 |
2022/003718 |
| 2023/008260 |
FUNGIBLE INFORMATICA-MEMORIA USB BEE |
S |
90,75 |
0390118 |
B81911307 |
2022/003718 |
| 2023/008716 |
INT ADAPT 41821 |
S |
90,75 |
0390151 |
B81911307 |
2022/003718 |
| 2023/008998 |
FUNGIBLE DE INFORMATICA |
S |
90,75 |
0390103 |
B81911307 |
2022/003718 |
| 2023/009058 |
MATERIAL INFORMATICO |
S |
90,75 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008118 |
FUNGIBLE INFORMATICA-REPOSAMUÑECAS BEE |
S |
90,15 |
0390118 |
B81911307 |
2022/003718 |
| 2023/007609 |
MATERIAL INFORMATICO |
S |
88,33 |
1601243 |
B81911307 |
2022/003718 |
| 2023/009907 |
material informatico |
S |
87,12 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007746 |
MATERIAL INFORMÁTICO |
S |
85,31 |
0390109 |
B81911307 |
2022/003718 |
| 2023/005839 |
RATON INALAMBRICO SUBDIRECTORA EAPP |
S |
84,70 |
0390155 |
B81911307 |
2022/003718 |
| 2023/007672 |
MATERIAL INFORMATICO |
S |
84,70 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009169 |
ADAPTADOR DE CORRIENTE |
S |
84,70 |
0390157 |
B81911307 |
2022/003718 |
| 2023/009536 |
RATON MULTITOUCH |
S |
84,70 |
0998604 |
B81911307 |
2022/003718 |
| 2023/008490 |
MATERIAL INFORMATICO |
S |
84,46 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/005999 |
MATERIAL FUNGIBLE INFORMATICO |
S |
83,49 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007446 |
Compra auriculares |
S |
83,49 |
0390155 |
B81911307 |
2022/003718 |
| 2023/007722 |
MATERIAL FUNGIBLE INFORMATICO |
S |
83,49 |
0390112 |
B81911307 |
2022/003718 |
| 2023/009329 |
MATERIAL INFORMATICO |
S |
83,49 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009742 |
MATERIAL INFORMATICO |
S |
83,49 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007831 |
3 ADAPTADORES USB-C A ETHERNET+HUB |
S |
79,86 |
0402 |
B81911307 |
2022/003718 |
| 2023/009080 |
Dos tarjetas firewire Diseño |
S |
79,86 |
0390166 |
B81911307 |
2022/003718 |
| 2023/009086 |
FUNGIBLE INFORMATICO |
S |
79,86 |
0390146 |
B81911307 |
2022/003718 |
| 2023/009357 |
MATERIAL INFORMATICO |
S |
78,65 |
049130C |
B81911307 |
2022/003718 |
| 2023/009516 |
MEMORIA 512GB MICRO SD ALBERTO GARCIA |
S |
78,65 |
1601157 |
B81911307 |
2022/003718 |
| 2023/009893 |
Material informatico |
S |
78,65 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008417 |
CABLES |
S |
77,44 |
0390155 |
B81911307 |
2022/003718 |
| 2023/008972 |
ADAPTADOR |
S |
77,44 |
0412155 |
B81911307 |
2022/003718 |
| 2023/009057 |
MATERIAL INFORMATICO |
S |
77,44 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/005646 |
MICROBIOLOGIA. FRAMENET LOTE 16 DISCO SSD 1 TB |
S |
76,23 |
0390140 |
B81911307 |
2022/003718 |
| 2023/006023 |
MATERIAL INFORMATICO |
S |
76,23 |
0390114 |
B81911307 |
2022/003718 |
| 2023/006089 |
Disco interno Geodespal |
S |
76,23 |
0390120 |
B81911307 |
2022/003718 |
| 2023/008109 |
MATERIAL INFORMÁTICO |
S |
75,02 |
0390146 |
B81911307 |
2022/003718 |
| 2023/008555 |
ADAPTADORES USB-C a VGA. HDMI - DIBUJO |
S |
75,02 |
0390166 |
B81911307 |
2022/003718 |
| 2023/009914 |
MATERIAL INFORMATICO |
S |
73,81 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007101 |
AURICULARES Y ALTAVOCES |
S |
73,68 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007848 |
MATERIAL INFORMATICO |
S |
72,60 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008328 |
AURICULARES ISIA |
S |
72,60 |
0390122 |
B81911307 |
2022/003718 |
| 2023/008477 |
DISCOS SSD KINGSTON A400 480Gb |
S |
72,60 |
1355 |
B81911307 |
2022/003718 |
| 2023/009572 |
MATERIAL INFORMATICO |
S |
72,60 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007813 |
MATERIAL INFORMATICO |
S |
72,54 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007124 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
72,24 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007700 |
Alargador USB |
S |
71,39 |
0392498 |
B81911307 |
2022/003718 |
| 2023/005930 |
2 AURICULARES SENNHEISER DPTO ANTROP |
S |
70,18 |
0390153 |
B81911307 |
2022/003718 |
| 2023/007856 |
FUNGIBLE INFORMATICO |
S |
70,18 |
0390146 |
B81911307 |
2022/003718 |
| 2023/006796 |
ALTAVOCES ORDENADOR |
S |
69,91 |
0214 |
B81911307 |
2022/003718 |
| 2023/008098 |
MATERIAL FUNGIBLE INFORMATICO |
S |
68,97 |
0390103 |
B81911307 |
2022/003718 |
| 2023/009524 |
ADAPTADOR USB |
S |
68,97 |
0390103 |
B81911307 |
2022/003718 |
| 2023/005843 |
MATERIAL INFORMATICA |
S |
66,55 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/005949 |
ESTACIÓN ACOPLAMIENTO USB-DOCK/HUB 10 EN 1 |
S |
66,55 |
0412116 |
B81911307 |
2022/003718 |
| 2023/006060 |
Dock USB-C 10 en 1 |
S |
66,55 |
1601 |
B81911307 |
2022/003718 |
| 2023/006375 |
DOCK / HUB 10 EN 1 USB-C |
S |
66,55 |
1704 |
B81911307 |
2022/003718 |
| 2023/007936 |
MATERIAL INFORMATICO |
S |
66,55 |
0491360 |
B81911307 |
2022/003718 |
| 2023/008094 |
MATERIAL INFORMATICO |
S |
66,55 |
0491334 |
B81911307 |
2022/003718 |
| 2023/008251 |
HUB |
S |
66,55 |
0390155 |
B81911307 |
2022/003718 |
| 2023/009213 |
HUB |
S |
66,55 |
0390103 |
B81911307 |
2022/003718 |
| 2023/007274 |
DISCO DURO EXTERNO USB 3.2 TOSHIBA 2TB |
S |
65,34 |
0390118 |
B81911307 |
2022/003718 |
| 2023/007683 |
MATERIAL INFORMÁTICO |
S |
65,34 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007686 |
S.COMUNES. FRAMENET. 1 DISCO DURO EXTERNO |
S |
65,34 |
0390140 |
B81911307 |
2022/003718 |
| 2023/007874 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
65,34 |
0390112 |
B81911307 |
2022/003718 |
| 2023/008266 |
FUNGIBLE INFORMATICA-PENDRIVE BEE |
S |
65,34 |
0390118 |
B81911307 |
2022/003718 |
| 2023/008691 |
MATERIAL INFORMATICO |
S |
65,34 |
0491360 |
B81911307 |
2022/003718 |
| 2023/008884 |
DISCO DURO EXTERNO |
S |
65,34 |
0390157 |
B81911307 |
2022/003718 |
| 2023/008487 |
Micrófono con amplificador |
S |
64,13 |
0390126 |
B81911307 |
2022/003718 |
| 2023/006910 |
AURICULARES |
S |
61,71 |
0390116 |
B81911307 |
2022/003718 |
| 2023/007567 |
MATERIAL FUNGIBLE INFORMATICO |
S |
60,50 |
0390112 |
B81911307 |
2022/003718 |
| 2023/009051 |
MOCHILA |
S |
60,50 |
0390155 |
B81911307 |
2022/003718 |
| 2023/009518 |
MATERIAL INFORMATICO |
S |
60,50 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009702 |
MAT. INFORMATICO |
S |
60,50 |
0247 |
B81911307 |
2022/003718 |
| 2023/006915 |
ADAPTADOR USB Y MEMORIA 256GB MICROSD |
S |
59,29 |
0390116 |
B81911307 |
2022/003718 |
| 2023/007790 |
KIT LOGITECH ACYA |
S |
59,29 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007055 |
Material informático fungible-adaptadores |
V |
58,08 |
0390157 |
B81911307 |
2022/003718 |
| 2023/008150 |
MATERIAL FUNGIBLE INFORMATICO |
S |
58,08 |
0390103 |
B81911307 |
2022/003718 |
| 2023/008087 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
55,66 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008089 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
55,66 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008124 |
Puntero Laser para Pantalla S.Generales |
S |
54,45 |
0390120 |
B81911307 |
2022/003718 |
| 2023/008705 |
INVENTARIABLE INFORMATICA-PUNTEROS BC |
S |
54,45 |
0390118 |
B81911307 |
2022/003718 |
| 2023/008876 |
MAT.INV.INFORT. PRESENTADOR NORWII N95 |
S |
54,45 |
0390118 |
B81911307 |
2022/003718 |
| 2023/009302 |
varios cables |
S |
54,45 |
0390155 |
B81911307 |
2022/003718 |
| 2023/009386 |
MALETÍN PARA PORTÁTIL Y RATÓN |
S |
54,45 |
0901 |
B81911307 |
2022/003718 |
| 2023/009390 |
MICRÓFONO |
S |
54,45 |
0390155 |
B81911307 |
2022/003718 |
| 2023/008498 |
MATERIAL INFORMATICO |
S |
53,85 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/005644 |
FUNGIBLES DE INFORMATICA |
S |
53,24 |
0390114 |
B81911307 |
2022/003718 |
| 2023/006158 |
Cable USB-C a USB |
S |
53,24 |
0390122 |
B81911307 |
2022/003718 |
| 2023/007762 |
ADAPTADOR JACK |
S |
53,24 |
0390118 |
B81911307 |
2022/003718 |
| 2023/009067 |
MATERIAL INFORMATICO |
S |
53,24 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009530 |
Material fungible informático-cables |
S |
53,24 |
0390157 |
B81911307 |
2022/003718 |
| 2023/009646 |
Adaptador de conector Lightning a AV digital |
S |
53,24 |
0214 |
B81911307 |
2022/003718 |
| 2023/008617 |
disco externo |
S |
50,82 |
0390155 |
B81911307 |
2022/003718 |
| 2023/008622 |
DISCO EXTERNO |
S |
50,82 |
0390155 |
B81911307 |
2022/003718 |
| 2023/005864 |
enchufes |
S |
49,61 |
0392424 |
B81911307 |
2022/003718 |
| 2023/007514 |
EQUIP. INFORMATICO_PRESENTADOR |
S |
49,61 |
0390118 |
B81911307 |
2022/003718 |
| 2023/007545 |
MATERIAL INFORMATICO |
S |
49,61 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007582 |
Puntero Fungible Informatico SSGG |
S |
49,61 |
0390120 |
B81911307 |
2022/003718 |
| 2023/007015 |
Suministro memoria 128Gb |
S |
48,40 |
0390166 |
B81911307 |
2022/003718 |
| 2023/007720 |
CABLE SALA DE GRADOS |
S |
48,40 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009609 |
MATERIAL FUNGIBLE INFORMATICO |
S |
48,40 |
1601109 |
B81911307 |
2022/003718 |
| 2023/008139 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
47,19 |
0390107 |
B81911307 |
2022/003718 |
| 2023/008155 |
MATERIAL INFORMATICO |
S |
45,98 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009252 |
MATERIAL INFORMATICO |
S |
45,98 |
0390109 |
B81911307 |
2022/003718 |
| 2023/009541 |
MICROFONO |
S |
45,98 |
0390116 |
B81911307 |
2022/003718 |
| 2023/005739 |
RATÓN INALÁMBRICO SECRETARIA GENERAL |
S |
44,77 |
0214 |
B81911307 |
2022/003718 |
| 2023/007997 |
MATERIAL INFORMATICO |
S |
44,77 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008043 |
MATERIAL INFORMATICO |
S |
43,56 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008231 |
MALETINES PARA ORDENADOR PORTÁTIL |
S |
43,56 |
1601 |
B81911307 |
2022/003718 |
| 2023/006364 |
MATERIAL INFORMATICO |
S |
42,35 |
0390114 |
B81911307 |
2022/003718 |
| 2023/006897 |
ADAPTADOR USB |
S |
42,35 |
0393614 |
B81911307 |
2022/003718 |
| 2023/006923 |
MATERIAL FUNGIBLE INFORMATICO |
S |
42,35 |
0390103 |
B81911307 |
2022/003718 |
| 2023/007148 |
MATERIAL INFORMÁTICO |
S |
42,35 |
0390146 |
B81911307 |
2022/003718 |
| 2023/008793 |
ADAPTADOR |
S |
42,35 |
0390155 |
B81911307 |
2022/003718 |
| 2023/008963 |
DECANATO: ADAPTADOR PARA PORTÁTIL SEC.ACADÉMICA |
S |
42,35 |
0390101 |
B81911307 |
2022/003718 |
| 2023/008403 |
MATERIAL INFORMATICO |
S |
41,75 |
1601112 |
B81911307 |
2022/003718 |
| 2023/005946 |
PUNTERO PRESENTER NORWII N95 |
S |
41,14 |
0412116 |
B81911307 |
2022/003718 |
| 2023/009867 |
MATERIAL INFORMATICO |
S |
39,87 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006287 |
Cable HDMI 4K 10M |
S |
36,30 |
0390166 |
B81911307 |
2022/003718 |
| 2023/008041 |
MATERIAL INFORMATICO |
S |
36,30 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008395 |
MEMORIAS MICRO SD |
S |
36,30 |
1601126 |
B81911307 |
2022/003718 |
| 2023/009270 |
MATERIAL INFORMATICO |
S |
36,30 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009355 |
CONMUTADORES HDMI |
S |
36,30 |
0398611 |
B81911307 |
2022/003718 |
| 2023/009883 |
Paquete 50 pilas CR2032 |
S |
36,30 |
1704 |
B81911307 |
2022/003718 |
| 2023/006055 |
Fungible Oficina UD Bioestadistica |
S |
35,09 |
0390126 |
B81911307 |
2022/003718 |
| 2023/006563 |
MATERIAL INFORMATICO |
S |
35,09 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/006626 |
DISCO DURO |
S |
35,09 |
0393614 |
B81911307 |
2022/003718 |
| 2023/008213 |
CARGADOR USB ICTS BIOIMAGEN |
S |
35,09 |
04345Q0 |
B81911307 |
2022/003718 |
| 2023/005910 |
material informatico |
S |
33,88 |
0412342 |
B81911307 |
2022/003718 |
| 2023/007392 |
MATERIAL INFORMATICO |
S |
33,88 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007852 |
MATERIAL INFORMATICO |
S |
33,88 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/007854 |
MATERIA INFORMATICO |
S |
33,88 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008013 |
DECANATO: COMPRA TECLADO Y RATON-SEC.ACADÉMICA |
S |
33,88 |
0390101 |
B81911307 |
2022/003718 |
| 2023/009691 |
MATERIAL INFORMATICO |
S |
33,88 |
049130C |
B81911307 |
2022/003718 |
| 2023/009715 |
Teclado y ratón |
S |
33,88 |
0392498 |
B81911307 |
2022/003718 |
| 2023/009737 |
MATERIAL INFORMATICO |
S |
33,88 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/008986 |
MATERIAL INFORMATICO |
S |
30,86 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/005671 |
SANDISK ULTRA DUAL 128GB LUXE |
S |
30,25 |
0390242 |
B81911307 |
2022/003718 |
| 2023/005833 |
INNOVA PEDIDO INFORMATICO |
S |
30,25 |
1601151 |
B81911307 |
2022/003718 |
| 2023/006647 |
MATERIAL INFORMATICO |
S |
30,25 |
0390114 |
B81911307 |
2022/003718 |
| 2023/007037 |
AURICULARES |
S |
30,25 |
0390112 |
B81911307 |
2022/003718 |
| 2023/007233 |
MATERIAL INFORMATICO |
S |
30,25 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008767 |
HUB-USB INNOVA DOCENCIA |
S |
30,25 |
0390122 |
B81911307 |
2022/003718 |
| 2023/006314 |
PAQUETE CABLES HDMI A DVI |
S |
29,04 |
0390114 |
B81911307 |
2022/003718 |
| 2023/006561 |
FUNDA PORTÁTIL GERENTE |
S |
29,04 |
0214 |
B81911307 |
2022/003718 |
| 2023/008635 |
CABLE |
S |
29,04 |
0390148 |
B81911307 |
2022/003718 |
| 2023/008838 |
MALETÍN PARA PORTÁTIL DE 13" |
S |
29,04 |
1601 |
B81911307 |
2022/003718 |
| 2023/009489 |
25 X cable 1.5m 2 x jack 3,5 - Diseño |
S |
29,04 |
0390166 |
B81911307 |
2022/003718 |
| 2023/007437 |
Adquisición de material informático |
S |
26,62 |
0392498 |
B81911307 |
2022/003718 |
| 2023/007520 |
FUNGIBLE. INFOR. RATON NGS EVO ERGO |
S |
26,62 |
0390118 |
B81911307 |
2022/003718 |
| 2023/008065 |
MATERIAL INFORMATICO FUNGIBLE |
S |
26,62 |
0412114 |
B81911307 |
2022/003718 |
| 2023/008907 |
Cable HDMI 5m 4K |
S |
26,62 |
0390242 |
B81911307 |
2022/003718 |
| 2023/009358 |
MATERIAL INFORMATICO |
S |
26,62 |
049130C |
B81911307 |
2022/003718 |
| 2023/009504 |
INNOVA 1515 RATÓN |
S |
26,62 |
1601151 |
B81911307 |
2022/003718 |
| 2023/009687 |
Cable HDMI Diseño |
S |
26,62 |
0390166 |
B81911307 |
2022/003718 |
| 2023/009771 |
MATERIAL INFORMATICO |
S |
26,62 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/009855 |
ADAPTADOR USB-C |
S |
26,62 |
0390103 |
B81911307 |
2022/003718 |
| 2023/007191 |
AURICULARES LOGITECH |
S |
25,41 |
0390122 |
B81911307 |
2022/003718 |
| 2023/009564 |
MATERIAL INFORMATICO |
S |
25,41 |
04128B1 |
B81911307 |
2022/003718 |
| 2023/005645 |
INVENTARIABLE INFORMATICA - ALTAVOCES BEE |
S |
24,20 |
0390118 |
B81911307 |
2022/003718 |
| 2023/005573 |
FUNGIBLE INFORMATICA-ADAPTADOR USB BC |
S |
22,99 |
0390118 |
B81911307 |
2022/003718 |
| 2023/006715 |
Equipamiento informatico no inventariable |
S |
22,99 |
0390146 |
B81911307 |
2022/003718 |
| 2023/006959 |
MATERIAL FUNGIBLE INFORMATICO |
S |
22,99 |
0390114 |
B81911307 |
2022/003718 |
| 2023/008045 |
PEDIDO MATERIAL INFORMÁTICO |
S |
22,99 |
1601105 |
B81911307 |
2022/003718 |
| 2023/009345 |
MATERIAL INFORMATICO |
S |
22,99 |
049130C |
B81911307 |
2022/003718 |
| 2023/007206 |
Cable HDMI 1.4 1,8m |
S |
20,57 |
0398611 |
B81911307 |
2022/003718 |
| 2023/006526 |
ADAPTADOR USB-C - HDMI |
S |
19,36 |
1601 |
B81911307 |
2022/003718 |
| 2023/008955 |
Adaptador USB-C |
S |
19,36 |
0390157 |
B81911307 |
2022/003718 |
| 2023/009284 |
Cable USB mini USB |
S |
19,36 |
0390242 |
B81911307 |
2022/003718 |
| 2023/008133 |
MATERIAL INFORMÁTICO |
S |
18,15 |
0390112 |
B81911307 |
2022/003718 |
| 2023/008683 |
MATERIAL INFORMATICO |
S |
18,15 |
0491360 |
B81911307 |
2022/003718 |
| 2023/009004 |
Cable HDMI Geodespal |
S |
18,15 |
0390120 |
B81911307 |
2022/003718 |
| 2023/009085 |
Conmutador / splitter hdmi |
S |
18,15 |
0398611 |
B81911307 |
2022/003718 |
| 2023/005863 |
Lote de Cables Informática |
S |
14,52 |
0390120 |
B81911307 |
2022/003718 |
| 2023/007551 |
MATERIAL FUNGIBLE INFORMATICO |
S |
14,52 |
0390103 |
B81911307 |
2022/003718 |
| 2023/006893 |
ALMACEN.OFIPAPEL. FUNGIBLE DE OFICINA E INFORMATICA |
S |
3.901,74 |
0390140 |
B82560947 |
2022/003718 |
| 2023/005994 |
Tóner varios |
S |
2.774,99 |
0390105 |
B82560947 |
2022/003718 |
| 2023/006087 |
Tóner varios |
S |
547,26 |
0390105 |
B82560947 |
2022/003718 |
| 2023/007270 |
16 CPU SOBREMESA AMD R5 TIPO M |
S |
9.903,22 |
0390118 |
B91863563 |
2022/003718 |
| 2023/009343 |
8 ordenadores Onlife AMD R5 tipo M |
S |
4.951,61 |
0390105 |
B91863563 |
2022/003718 |
| 2023/007201 |
INTEL I9 TIPO XL |
S |
1.837,48 |
0390122 |
B91863563 |
2022/003718 |
| 2023/008298 |
CIV ORD 40676 |
S |
1.837,48 |
0390151 |
B91863563 |
2022/003718 |
| 2023/009097 |
ONLIFE XL ISIA |
S |
1.837,48 |
0390122 |
B91863563 |
2022/003718 |
| 2023/009127 |
EQUIPO INFORMÁTICO AULA MAGNA |
S |
1.590,10 |
0390112 |
B91863563 |
2022/003718 |
| 2023/009456 |
P.I.MIGUEL PALOMO: COMPRA ORDENADOR SOBREMESA |
S |
1.590,10 |
0412101 |
B91863563 |
2022/003718 |
| 2023/006703 |
Ordenador I7 geodespal |
S |
1.056,56 |
0390120 |
B91863563 |
2022/003718 |
| 2023/008871 |
MATERIAL INFORMATICO ICTS BIOIMAC |
S |
1.056,56 |
04345Q0 |
B91863563 |
2022/003718 |
| 2023/009693 |
MATERIAL INFORMÁTICO MICROANÁLISIS ELEMENTAL |
S |
1.056,56 |
04345T0 |
B91863563 |
2022/003718 |
| 2023/007354 |
ORDENADOR INTEL I5 |
S |
798,90 |
0390118 |
B91863563 |
2022/003718 |
| 2023/007927 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
798,90 |
0390112 |
B91863563 |
2022/003718 |
| 2023/010290 |
AMD-R5-TIPO M |
S |
618,95 |
0393609 |
B91863563 |
2022/003718 |
| 2023/008859 |
FUNGIBLE LABORATORIO-RATAS GFM |
S |
1.531,93 |
0390118 |
2000000479 |
2022/005268 |
| 2023/007527 |
MICRO.JANVIER.LABS.RATONES |
S |
447,72 |
0390140 |
2000000479 |
2022/005268 |
| 2023/000630 |
ANIMALES DE INVESTIGACION |
S |
225,30 |
0390118 |
2000000479 |
2022/005268 |
| 2023/006551 |
RATONES |
S |
198,00 |
0390118 |
2000000479 |
2022/005268 |
| 2023/007467 |
ANIMALES DE INVESTIGACIÓN |
S |
191,20 |
04128B1 |
2000000479 |
2022/005268 |
| 2023/009471 |
RATAS DE LABORATORIO |
S |
137,64 |
0390118 |
2000000479 |
2022/005268 |
| 2023/009440 |
MATERIAL LABORATORIO |
S |
6.052,41 |
04128B1 |
A58638990 |
2022/005268 |
| 2023/007001 |
MOUSE |
S |
5.562,66 |
04128B1 |
A58638990 |
2022/005268 |
| 2023/009455 |
MATERIAL LABORATORIO |
S |
5.464,71 |
04128B1 |
A58638990 |
2022/005268 |
| 2023/007459 |
ANIMBALES DE EXPERIMENTACIÓN |
S |
5.366,76 |
04128B1 |
A58638990 |
2022/005268 |
| 2023/009452 |
MATERIAL LABORATORIO |
S |
2.271,85 |
04128B1 |
A58638990 |
2022/005268 |
| 2023/009448 |
MATERIAL LABORATORIO |
S |
1.541,78 |
04128B1 |
A58638990 |
2022/005268 |
| 2023/007375 |
RATONES |
S |
1.276,40 |
0412342 |
A58638990 |
2022/005268 |
| 2023/009337 |
ANIMALES DE EXPERIMENTACIÓN |
S |
785,46 |
04128B1 |
A58638990 |
2022/005268 |
| 2023/004939 |
MATERIAL LABORATORIO RATONES |
S |
684,76 |
04128B1 |
A58638990 |
2022/005268 |
| 2023/000680 |
ANIMALES VIENE DE 2022/010699 |
S |
684,52 |
0412342 |
A58638990 |
2022/005268 |
| 2023/001425 |
F.LAB. |
S |
603,45 |
0412342 |
A58638990 |
2022/005268 |
| 2023/009450 |
MATERIAL LABORATORIO |
S |
259,42 |
04128B1 |
A58638990 |
2022/005268 |
| 2023/006289 |
ANIMALES DE EXPERIMENTACIÓN |
S |
285,20 |
1801103 |
B08924458 |
2022/005268 |
| 2023/006062 |
PRODUCTOS PROMOCIONALES |
S |
10.949,90 |
0390155 |
B82560947 |
2022/005454 |
| 2023/007816 |
BOTELLAS ACERO INOX SERIGRAFIADAS UCM |
S |
188,03 |
0390114 |
B83810176 |
2022/005454 |
| 2023/010043 |
MERCHANDISING JORNADA DE PUERTAS ABIERTAS 2023 |
S |
17.906,79 |
0201 |
B97680920 |
2022/005454 |
| 2023/007388 |
PROPAGANDA |
S |
14.055,90 |
0390148 |
B97680920 |
2022/005454 |
| 2023/002746 |
compra de merchandising |
S |
11.253,00 |
0390241 |
B97680920 |
2022/005454 |
| 2023/002513 |
suministro de 400 chaquetas deportivas luanvi |
S |
11.083,60 |
1124 |
B97680920 |
2022/005454 |
| 2023/010289 |
suministro de 400 sudaderas Complutense |
S |
10.067,20 |
1124 |
B97680920 |
2022/005454 |
| 2023/002314 |
MERCHANDISING-DIVERSIDAD |
S |
9.358,56 |
1355 |
B97680920 |
2022/005454 |
| 2023/010112 |
MATERIAL MERCHANDISING BUC |
S |
9.145,66 |
0402 |
B97680920 |
2022/005454 |
| 2023/006913 |
PO FEJ TIENDA COMPLUTENSE |
S |
7.308,33 |
0390151 |
B97680920 |
2022/005454 |
| 2023/010305 |
Merchandising UCM Gerencia |
S |
7.274,11 |
0390126 |
B97680920 |
2022/005454 |
| 2023/000890 |
PROY. 1EUROPE 76 MALETAS |
S |
7.080,00 |
0522 |
B97680920 |
2022/005454 |
| 2023/002109 |
MATERIAL MERCHANDISING CASA DEL ESTUDIANTE |
S |
6.428,25 |
1001 |
B97680920 |
2022/005454 |
| 2023/001044 |
PACK BIENVENIDA ERASMUS+ |
S |
6.116,55 |
0522 |
B97680920 |
2022/005454 |
| 2023/009944 |
PRODUCTOS DE MERCHANDISING (OPE) |
S |
5.740,85 |
0921812 |
B97680920 |
2022/005454 |
| 2023/008319 |
DIPTICOS DE EXAMEN |
S |
5.661,07 |
0390155 |
B97680920 |
2022/005454 |
| 2023/009956 |
AGENDAS BUC 2024 |
S |
5.272,58 |
0402 |
B97680920 |
2022/005454 |
| 2023/010322 |
S.COMUNES. TIENDA COMPLUTENSE. BECAS DE GRADO |
S |
5.020,90 |
0390140 |
B97680920 |
2022/005454 |
| 2023/010234 |
MATERIAL UCM |
S |
4.852,10 |
0390105 |
B97680920 |
2022/005454 |
| 2023/001377 |
suministro de 1000 camisetas técnicas con logo UCM |
S |
4.831,53 |
1124 |
B97680920 |
2022/005454 |
| 2023/010073 |
MERCHANDISING DCE |
S |
3.990,31 |
1001 |
B97680920 |
2022/005454 |
| 2023/008292 |
MERCHANDISING OPE |
S |
3.963,96 |
0921812 |
B97680920 |
2022/005454 |
| 2023/008950 |
Becas fieltro graduaciones |
S |
3.575,55 |
0390120 |
B97680920 |
2022/005454 |
| 2023/010007 |
PRODUCTOS PROMOCONALES |
S |
3.363,80 |
0616 |
B97680920 |
2022/005454 |
| 2023/002110 |
Material acto jubilación |
S |
3.206,50 |
0390155 |
B97680920 |
2022/005454 |
| 2023/009963 |
Abanicos de mujer y de hombre y Carpetas |
S |
3.097,61 |
0214 |
B97680920 |
2022/005454 |
| 2023/003542 |
MATERIAL COORPORATIVO |
S |
2.809,02 |
0390109 |
B97680920 |
2022/005454 |
| 2023/005752 |
PEN DRIVE PROMOCIONAL |
S |
2.795,10 |
0390155 |
B97680920 |
2022/005454 |
| 2023/003682 |
MERCHADISING OBSEQUIOS INVITADOS |
S |
2.769,33 |
0390116 |
B97680920 |
2022/005454 |
| 2023/008609 |
PRODUCTOS PROMOCIONALES |
S |
2.700,10 |
0390155 |
B97680920 |
2022/005454 |
| 2023/010212 |
ARTICULOS MERCHANDISING FACULTAD |
S |
2.606,49 |
0390153 |
B97680920 |
2022/005454 |
| 2023/009178 |
MERCHANDISING COMPIMUN |
S |
2.559,88 |
1001 |
B97680920 |
2022/005454 |
| 2023/009185 |
REGALOS PROTOCOLARIOS |
S |
2.477,54 |
0390151 |
B97680920 |
2022/005454 |
| 2023/008048 |
BOLIGRAFOS Y CUADERNOS. TIENDA COMPLUTENSE |
S |
2.403,36 |
0412140 |
B97680920 |
2022/005454 |
| 2023/002602 |
Merchandising |
S |
2.395,80 |
0980 |
B97680920 |
2022/005454 |
| 2023/006447 |
PUBLICIDAD III TORNEOS ALUMNI AJEDREZ Y MUS |
S |
2.095,48 |
0616 |
B97680920 |
2022/005454 |
| 2023/009838 |
MALETAS PARA LA EVAU |
S |
2.023,73 |
0201 |
B97680920 |
2022/005454 |
| 2023/010116 |
P.DEC INSTITUCIONAL |
S |
1.999,45 |
0390151 |
B97680920 |
2022/005454 |
| 2023/000851 |
ATRIL DE METACRILATO EDIF ESTUDIANTES |
S |
1.975,93 |
0201 |
B97680920 |
2022/005454 |
| 2023/010266 |
MERCHANDISING ACTOS ACADÉMICOS |
S |
1.965,04 |
0390122 |
B97680920 |
2022/005454 |
| 2023/000120 |
250 CAMISETAS + 100 COLGADORES PERSONALIZADOS FdI |
S |
1.955,97 |
0390122 |
B97680920 |
2022/005454 |
| 2023/008051 |
MATERIAL MERCHANDISING |
S |
1.923,90 |
0390116 |
B97680920 |
2022/005454 |
| 2023/001796 |
SUMINISTROS PROPAGANDA UCM |
S |
1.865,24 |
0390242 |
B97680920 |
2022/005454 |
| 2023/010107 |
MERCHANDISING CMU STA.Mª EUROPA |
S |
1.855,84 |
1023730 |
B97680920 |
2022/005454 |
| 2023/010118 |
MERCHANDISING VIC. EMPLEABILIDAD |
S |
1.777,49 |
0901 |
B97680920 |
2022/005454 |
| 2023/006471 |
IMPRESIÓN FOLLETOS UOD |
V |
1.745,83 |
1001 |
B97680920 |
2022/005454 |
| 2023/006012 |
ARTÍCULOS MERCHANDISING-DOCTORADO |
S |
1.739,98 |
1835 |
B97680920 |
2022/005454 |
| 2023/010213 |
MATERIAL MERCHANDISING |
S |
1.736,01 |
0390243 |
B97680920 |
2022/005454 |
| 2023/008377 |
MATERIAL DE OFICINA PERSONALIZADO (EDUCM) |
S |
1.690,66 |
1835 |
B97680920 |
2022/005454 |
| 2023/003100 |
S.COMUNES. TIENDA COMPLUTENSE. 280 CAMISETAS PERSONALIZADAS |
S |
1.681,13 |
0390140 |
B97680920 |
2022/005454 |
| 2023/008445 |
Merchandising |
S |
1.673,07 |
0412880 |
B97680920 |
2022/005454 |
| 2023/008817 |
MATERIAL DEPORTIVO |
S |
1.662,06 |
0390109 |
B97680920 |
2022/005454 |
| 2023/001903 |
SEÑALÉTICA EDIFICIO DE ESTUDIANTES |
S |
1.661,51 |
0201 |
B97680920 |
2022/005454 |
| 2023/010101 |
FEJ P. TIENDA |
S |
1.587,52 |
0390151 |
B97680920 |
2022/005454 |
| 2023/005550 |
200 CAMISETAS PROMOCIONALES DEFENSORÍA UNIVERSITARIA |
S |
1.543,96 |
1328 |
B97680920 |
2022/005454 |
| 2023/002338 |
LANYARD Y XBANNER CONGRESO RITSI DELEGACIÓN |
S |
1.539,97 |
0390122 |
B97680920 |
2022/005454 |
| 2023/005373 |
PUBLICIDAD (ABANICOS) TOMA POSESIÓN RECTOR |
S |
1.524,60 |
0214 |
B97680920 |
2022/005454 |
| 2023/010110 |
MATERIAL CORPORATIVO |
S |
1.512,50 |
0390109 |
B97680920 |
2022/005454 |
| 2023/010057 |
Láminas |
S |
1.507,66 |
0393605 |
B97680920 |
2022/005454 |
| 2023/001523 |
CAMISETAS COMPETICIÓN DE ESCALADA-LA CASA |
S |
1.464,10 |
1001 |
B97680920 |
2022/005454 |
| 2023/006942 |
Camisetas y Medallas |
S |
1.456,81 |
0390244 |
B97680920 |
2022/005454 |
| 2023/008895 |
suministro de balones y equipación Fútbol 11 (pant y camiset |
S |
1.411,22 |
1124 |
B97680920 |
2022/005454 |
| 2023/005715 |
LANYARD UCM |
S |
1.343,10 |
0390146 |
B97680920 |
2022/005454 |
| 2023/003543 |
MATERIAL FUNGIBLE OFICINA |
S |
1.269,41 |
0390109 |
B97680920 |
2022/005454 |
| 2023/010217 |
Mochilas publicitarias Defensor Universitario |
S |
1.259,01 |
1328 |
B97680920 |
2022/005454 |
| 2023/007513 |
ARTÍCULOS PROMOCIONALES III TROFEO PÁDEL ALUMNI |
S |
1.247,87 |
0616 |
B97680920 |
2022/005454 |
| 2023/007360 |
PULSERAS |
S |
1.222,10 |
0393605 |
B97680920 |
2022/005454 |
| 2023/001895 |
Paneles “Quirófano Fisiología J. Negrín" |
S |
1.219,68 |
0390126 |
B97680920 |
2022/005454 |
| 2023/007187 |
Merchandising complutense |
S |
1.218,71 |
0390120 |
B97680920 |
2022/005454 |
| 2023/006545 |
3 IMPRESIONES EN CARTÓN PLUMA - BIENVENIDA 2023 (LA CASA) |
S |
1.201,46 |
1001 |
B97680920 |
2022/005454 |
| 2023/010265 |
S.COMUNES. TIENDA COMPLUTENSE 100 BECAS |
S |
1.167,65 |
0390140 |
B97680920 |
2022/005454 |
| 2023/008593 |
FUNGIBLE DE OFICINA |
S |
1.165,35 |
0390103 |
B97680920 |
2022/005454 |
| 2023/004112 |
MATERIAL APOYO LOGO MASTER BIOTECNOLOGIA INDUSTRIAL |
S |
1.157,73 |
0390118 |
B97680920 |
2022/005454 |
| 2023/006031 |
PRODUCTOS TIENDA COMPLUTENSE |
S |
1.154,88 |
1801151 |
B97680920 |
2022/005454 |
| 2023/004812 |
MATERIAL PARA ACTO DE APOYO A LA JUVENTUD UCRANIANA |
S |
1.114,98 |
1001 |
B97680920 |
2022/005454 |
| 2023/008483 |
MATERIAL CORPORATIVO |
S |
1.095,53 |
0390109 |
B97680920 |
2022/005454 |
| 2023/008913 |
MERCHANDISING DECANATO |
S |
1.091,72 |
0390107 |
B97680920 |
2022/005454 |
| 2023/010081 |
60 CARTONES PLUMA A3 5MM |
S |
1.027,29 |
0921812 |
B97680920 |
2022/005454 |
| 2023/010088 |
PEDIDO TIENDA COMPLUTENSE |
S |
1.001,28 |
1001103 |
B97680920 |
2022/005454 |
| 2023/008861 |
MATERIAL CORPORATIVO |
S |
975,26 |
1420 |
B97680920 |
2022/005454 |
| 2023/010111 |
MATERIAL CORPORATIVO |
S |
953,96 |
0390109 |
B97680920 |
2022/005454 |
| 2023/004333 |
carpetas pvc rojas |
S |
946,46 |
0390151 |
B97680920 |
2022/005454 |
| 2023/001582 |
250 CUADERNOS UCM |
S |
922,63 |
0390105 |
B97680920 |
2022/005454 |
| 2023/007830 |
CAMISETAS DEPORTIVAS CMU ANTONIO DE NEBRIJA. |
S |
922,32 |
1023730 |
B97680920 |
2022/005454 |
| 2023/000936 |
MATERIAL CORPORATIVO |
S |
917,79 |
1420 |
B97680920 |
2022/005454 |
| 2023/003635 |
S.COMUNES. TIENDA COMPLUTENSE. 375 BOLIGRAFOS |
S |
898,43 |
0390140 |
B97680920 |
2022/005454 |
| 2023/010274 |
ADQUSICION DE VINILOS PARA LA BMZ |
S |
854,80 |
0402 |
B97680920 |
2022/005454 |
| 2023/005112 |
150 CAMISETAS PERSONALIZADAS PROGRAMAME |
S |
843,98 |
0390122 |
B97680920 |
2022/005454 |
| 2023/003182 |
VINILOS PARA PHOTOCALL |
S |
827,64 |
0201 |
B97680920 |
2022/005454 |
| 2023/010084 |
MERCHAN - BOLIS Y LIBRETAS (LA CASA) |
S |
822,80 |
1001 |
B97680920 |
2022/005454 |
| 2023/007261 |
CARPETAS CON SOLAPA |
S |
816,75 |
0390243 |
B97680920 |
2022/005454 |
| 2023/002770 |
CARPETAS SOLAPA MOD. SIN GLASOFONADO |
S |
811,79 |
0390146 |
B97680920 |
2022/005454 |
| 2023/009958 |
MATERIAL DEPORTIVO CLUB |
S |
804,65 |
0390103 |
B97680920 |
2022/005454 |
| 2023/008482 |
MATERIAL CORPORATIVO |
S |
802,87 |
0390109 |
B97680920 |
2022/005454 |
| 2023/008879 |
GERENCIA: TIENDA COMPLUTENSE/ PARAGUAS/BOLSAS TELA |
S |
800,77 |
0390101 |
B97680920 |
2022/005454 |
| 2023/007543 |
PULSERAS DE TELA PARA EL PSICALL |
S |
798,60 |
1001 |
B97680920 |
2022/005454 |
| 2023/006839 |
PEDIDO MAT OFI MÓNICA FUENTES |
S |
793,91 |
0412151 |
B97680920 |
2022/005454 |
| 2023/010128 |
PLACAS JUBILACION BUC |
S |
781,66 |
0402 |
B97680920 |
2022/005454 |
| 2023/008265 |
MERCHANDISING PARA EVENTO GUERRILLA (M. VIDEOJUEGOS) |
S |
701,80 |
0390122 |
B97680920 |
2022/005454 |
| 2023/010187 |
LAPICEROS Y BASES DE CARGA |
S |
699,32 |
0390155 |
B97680920 |
2022/005454 |
| 2023/002337 |
BOLSAS UCM PARA CONGRESO RITSI |
S |
695,75 |
0390122 |
B97680920 |
2022/005454 |
| 2023/009372 |
BOTELLAS PERSONALIZADAS ISIA |
S |
687,28 |
0390122 |
B97680920 |
2022/005454 |
| 2023/005050 |
40 BANDERAS SEMANA ORGULLO |
S |
682,44 |
1355 |
B97680920 |
2022/005454 |
| 2023/003379 |
BOTELLAS 500 ML |
S |
664,29 |
0390153 |
B97680920 |
2022/005454 |
| 2023/007721 |
TRAB TIENDA COMPLUTENSE |
S |
647,59 |
0390151 |
B97680920 |
2022/005454 |
| 2023/005667 |
MATERIAL CORPORATIVO |
S |
646,75 |
1420 |
B97680920 |
2022/005454 |
| 2023/009339 |
mat aten master int |
S |
642,03 |
1801151 |
B97680920 |
2022/005454 |
| 2023/008002 |
TP FARMACIAINDUSTRIALYGALENICA. TCOMPLU. BOLIS |
S |
633,36 |
0390140 |
B97680920 |
2022/005454 |
| 2023/000589 |
CAMISETAS TORNEO DEPORTIVO 24 HRS NEBRIJA |
S |
632,71 |
1023730 |
B97680920 |
2022/005454 |
| 2023/009405 |
PO IP FDEZ MIRANDA |
S |
619,76 |
0412151 |
B97680920 |
2022/005454 |
| 2023/003359 |
SUMINISTRO DE 35 SUDADERAS SIN CAPUCHA UCM |
S |
617,46 |
1124 |
B97680920 |
2022/005454 |
| 2023/010047 |
SSGG-Directorio y vinilos |
S |
617,10 |
0390151 |
B97680920 |
2022/005454 |
| 2023/001698 |
BALONES |
S |
599,86 |
0390103 |
B97680920 |
2022/005454 |
| 2023/006081 |
MATERIAL CORPORATIVO Y DE PUBLICIDAD |
S |
591,27 |
0390109 |
B97680920 |
2022/005454 |
| 2023/009112 |
RECAMBIO AGENDAS |
S |
576,87 |
0390146 |
B97680920 |
2022/005454 |
| 2023/007342 |
PRODUCTOS PROMOCIONALES |
S |
574,99 |
0390155 |
B97680920 |
2022/005454 |
| 2023/009286 |
MATERIAL CORPORATIVO |
S |
571,85 |
1420 |
B97680920 |
2022/005454 |
| 2023/008105 |
MERCHANDISING SEMANA CIENCIA |
S |
562,57 |
0390107 |
B97680920 |
2022/005454 |
| 2023/006892 |
BLOCS DE NOTAS POST-IT (PSICALL) |
S |
554,18 |
1001 |
B97680920 |
2022/005454 |
| 2023/009446 |
OBSEQUIOS |
S |
538,69 |
0390103 |
B97680920 |
2022/005454 |
| 2023/010077 |
SUMINISTRO DE AGENDAS AÑO 2024 |
S |
532,40 |
0390155 |
B97680920 |
2022/005454 |
| 2023/004307 |
PULSERAS DELEGADO RECTOR |
S |
520,30 |
0390155 |
B97680920 |
2022/005454 |
| 2023/010059 |
REVISIÓN CARTELERÍA EDIFICIO-IMPRESIÓN DE VINILOS |
S |
520,30 |
0201 |
B97680920 |
2022/005454 |
| 2023/005723 |
MATERIAL CORPORATIVO |
S |
499,03 |
1420 |
B97680920 |
2022/005454 |
| 2023/010175 |
MATERIAL PROMOCIONAL |
S |
495,37 |
0390103 |
B97680920 |
2022/005454 |
| 2023/009427 |
MATERIAL CORPORATIVO |
S |
494,91 |
0390109 |
B97680920 |
2022/005454 |
| 2023/000935 |
CARTÓN PLUMA |
S |
479,57 |
1001 |
B97680920 |
2022/005454 |
| 2023/000827 |
VINILOS PARA EDIF ESTUDIANES |
S |
477,95 |
0201 |
B97680920 |
2022/005454 |
| 2023/008661 |
232APS1406. TIENDA COMPLUTENSE. LAPICES Y BOTELLAS |
S |
469,04 |
1355140 |
B97680920 |
2022/005454 |
| 2023/007256 |
MATERIAL JORNADAS BIENVENIDA UCM |
S |
446,49 |
1001 |
B97680920 |
2022/005454 |
| 2023/003117 |
LIBRETAS Y MALETINES (VICE. ESTUDIOS) |
S |
440,68 |
1801 |
B97680920 |
2022/005454 |
| 2023/008595 |
OBSEQUIOS |
S |
429,91 |
0390103 |
B97680920 |
2022/005454 |
| 2023/004753 |
MATERIAL CORPORATIVO |
V |
426,53 |
1420 |
B97680920 |
2022/005454 |
| 2023/000588 |
TROFEOS METACRILATO-V CALIDAD |
S |
398,09 |
1601 |
B97680920 |
2022/005454 |
| 2023/005337 |
suministro de 50 gorras UCM |
S |
392,04 |
1124 |
B97680920 |
2022/005454 |
| 2023/008449 |
RELOJES Y AGENDAS |
S |
388,65 |
0390103 |
B97680920 |
2022/005454 |
| 2023/010270 |
S.COMUNES. TIENDA COMPLUTENSE. 120 CHALECOS |
S |
380,42 |
0390140 |
B97680920 |
2022/005454 |
| 2023/007817 |
PRODUCTOS MERCHANDISING |
S |
368,00 |
1601103 |
B97680920 |
2022/005454 |
| 2023/002298 |
PRODUCTOS PARA XI JORNADA INV. LENGUA Y LITERATURA HISPANICA |
S |
363,00 |
0390105 |
B97680920 |
2022/005454 |
| 2023/009970 |
INVES RUBIO TIENDA COMPLUTENSE |
S |
362,03 |
0412151 |
B97680920 |
2022/005454 |
| 2023/010087 |
PEDIDO GRÁFICAS NARANJO |
S |
360,68 |
1601103 |
B97680920 |
2022/005454 |
| 2023/006203 |
PERCHAS PARA BANDERAS |
S |
355,74 |
0214 |
B97680920 |
2022/005454 |
| 2023/006027 |
CAMISETAS MENTORES FACULTAD |
S |
347,88 |
0390153 |
B97680920 |
2022/005454 |
| 2023/002388 |
TROFEOS DEL F POLÍTICAS-CAMISETAS V JORNADA JUEGOS DE ROL, |
S |
346,88 |
1001 |
B97680920 |
2022/005454 |
| 2023/005076 |
PRODUCTOS MERCHANDISING |
S |
343,64 |
0390103 |
B97680920 |
2022/005454 |
| 2023/009999 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
339,77 |
0390103 |
B97680920 |
2022/005454 |
| 2023/001857 |
PRODUCTOS PROMOCIONALES |
S |
333,96 |
0390109 |
B97680920 |
2022/005454 |
| 2023/002626 |
Material Congreso Transc. Epigráfgica |
S |
310,43 |
0390107 |
B97680920 |
2022/005454 |
| 2023/004101 |
BECAS GRADUACIÓN PROMOCIÓN 2023 |
S |
309,88 |
0390103 |
B97680920 |
2022/005454 |
| 2023/009648 |
MERCHANDISING DOCTORADO GEOGRAFIA |
S |
304,99 |
0390107 |
B97680920 |
2022/005454 |
| 2023/009227 |
Libretas personalizadas |
S |
304,84 |
0218 |
B97680920 |
2022/005454 |
| 2023/001058 |
PLANIFICADORES LA CASA DEL ESTUDIANTE |
S |
302,26 |
1001 |
B97680920 |
2022/005454 |
| 2023/009272 |
S.COMUNES TIENDA COMPLUTENSE. RECAMBIOS AGENDA 2024 |
S |
291,91 |
0390140 |
B97680920 |
2022/005454 |
| 2023/001550 |
MOLESKINE ROJO PERSONALIZADO FGH |
S |
284,35 |
0390107 |
B97680920 |
2022/005454 |
| 2023/003130 |
BOLSAS DE TELA XII CONGRESO TALES |
S |
274,67 |
1001 |
B97680920 |
2022/005454 |
| 2023/001547 |
3 ROLL-UPS PARA EL FESTIVAL ENFOCANDO EN 48H |
S |
274,43 |
1001 |
B97680920 |
2022/005454 |
| 2023/004847 |
BOLSAS Y BOLIGRAFO LOGO UCM |
S |
273,46 |
0390103 |
B97680920 |
2022/005454 |
| 2023/004835 |
BECA BORDADA CON ESCUDO |
S |
269,23 |
0390103 |
B97680920 |
2022/005454 |
| 2023/010042 |
ADQUISICION FUNGIBLE PARA CONGRESO |
S |
255,92 |
0412107 |
B97680920 |
2022/005454 |
| 2023/010154 |
Merchandising |
S |
255,04 |
0390157 |
B97680920 |
2022/005454 |
| 2023/002769 |
50 Bidón de aluminio de 800ml de capacidad. |
S |
252,29 |
0390146 |
B97680920 |
2022/005454 |
| 2023/003679 |
BOLIGRAFOS FERIA MASTER |
S |
250,47 |
0390107 |
B97680920 |
2022/005454 |
| 2023/001403 |
PRODUCTOS PROMOCIONALES |
S |
247,45 |
0390103 |
B97680920 |
2022/005454 |
| 2023/010143 |
Material de Merchandising |
S |
247,05 |
0390157 |
B97680920 |
2022/005454 |
| 2023/008053 |
MICRO.TIENDA COMPLUTENSE. TAZA,BOTELLA,BOLSA, FUNDA |
S |
244,24 |
0390140 |
B97680920 |
2022/005454 |
| 2023/002219 |
PRODUCTOS MERCHANDISING CÁTEDRA BOSCH |
S |
240,45 |
0390122 |
B97680920 |
2022/005454 |
| 2023/008849 |
CAMISETAS CLUB DEPORTIVO |
S |
239,58 |
0390243 |
B97680920 |
2022/005454 |
| 2023/009145 |
MATERIAL PROMOCIONAL |
S |
235,95 |
1001103 |
B97680920 |
2022/005454 |
| 2023/010115 |
MATERIAL DE OFICINA FUNGIBLE |
S |
235,95 |
0390103 |
B97680920 |
2022/005454 |
| 2023/010003 |
MATERIAL FUNGIBLE UCM |
S |
235,22 |
0390105 |
B97680920 |
2022/005454 |
| 2023/005562 |
GER SET REGALO |
S |
230,87 |
0390151 |
B97680920 |
2022/005454 |
| 2023/006966 |
500 MARCAPÁGINAS PERSONALIZADOS ALUMNI |
S |
228,89 |
0616 |
B97680920 |
2022/005454 |
| 2023/007996 |
ADQUISICION PRODUCTOS MERCHANDISING |
S |
228,25 |
0412107 |
B97680920 |
2022/005454 |
| 2023/008620 |
UNIVERSIDAD COMPLUTENSE SHOP |
S |
226,51 |
0412105 |
B97680920 |
2022/005454 |
| 2023/009453 |
SUDADERAS UCM |
S |
224,77 |
0390153 |
B97680920 |
2022/005454 |
| 2023/004709 |
PRODUCTOS MERCHANDISING |
S |
223,25 |
1601109 |
B97680920 |
2022/005454 |
| 2023/009844 |
PRODUCTOS PROMOCIONALES |
S |
219,54 |
1601155 |
B97680920 |
2022/005454 |
| 2023/007943 |
SSGG Agendas 24 |
S |
218,86 |
0390151 |
B97680920 |
2022/005454 |
| 2023/009301 |
PRODUCTOS PROMOCIONALES |
S |
214,65 |
1601155 |
B97680920 |
2022/005454 |
| 2023/002946 |
PRODUCTOS TIENDA COMPLUTENSE |
S |
210,87 |
0390243 |
B97680920 |
2022/005454 |
| 2023/002963 |
PACK REGALO ACTIVIDADES CULTURALES FACULTAD |
S |
210,87 |
0390243 |
B97680920 |
2022/005454 |
| 2023/008636 |
CUADERNOS CON ESCUDO UCM |
S |
206,67 |
0390118 |
B97680920 |
2022/005454 |
| 2023/010251 |
S.COMUNES. TIENDA COMPLUTENSE. TAZAS Y BOTELLAS UCM |
S |
205,98 |
0390140 |
B97680920 |
2022/005454 |
| 2023/008741 |
232AMO1405.TIENDA COMPLUTENSE. BECA FARMACIA |
S |
205,82 |
1801140 |
B97680920 |
2022/005454 |
| 2023/002592 |
ADQUISICION 50 CAMISETAS |
S |
203,89 |
0390159 |
B97680920 |
2022/005454 |
| 2023/001708 |
MATERIAL PROMOCIONAL |
S |
200,86 |
0616 |
B97680920 |
2022/005454 |
| 2023/008610 |
sets criminología |
S |
199,38 |
0390151 |
B97680920 |
2022/005454 |
| 2023/003540 |
PRODUCTOS PUBLICIDAD |
S |
188,76 |
0390114 |
B97680920 |
2022/005454 |
| 2023/005029 |
MERCHANDISING |
S |
188,08 |
1601103 |
B97680920 |
2022/005454 |
| 2023/008300 |
MATERIAL MERCHANDISING |
S |
182,71 |
0390118 |
B97680920 |
2022/005454 |
| 2023/008703 |
232IND1404.TIENDA COMPLUTENSE. CUADERNOS Y BOLIS |
S |
180,53 |
1601140 |
B97680920 |
2022/005454 |
| 2023/003007 |
PRODUCTOS TIENDA UCM-AFANIAS |
S |
178,29 |
0390243 |
B97680920 |
2022/005454 |
| 2023/003492 |
Suministro 100 bolsas Tote Bag logo BBAA |
S |
176,30 |
0390166 |
B97680920 |
2022/005454 |
| 2023/002908 |
BOTELLA REUTILIZABLE |
S |
166,50 |
0390103 |
B97680920 |
2022/005454 |
| 2023/003072 |
CUADERNOS ANILLAS A5 |
S |
165,33 |
0390118 |
B97680920 |
2022/005454 |
| 2023/002470 |
MERCHANDISING FACULTAD |
S |
162,29 |
0390243 |
B97680920 |
2022/005454 |
| 2023/006028 |
PRODUCTOS PROMOCIONALES |
S |
158,56 |
0390103 |
B97680920 |
2022/005454 |
| 2023/002427 |
222IND140A/TIENDA COMPLUTENSE/ VARIOS ACCESORIOS |
S |
157,89 |
0412140 |
B97680920 |
2022/005454 |
| 2023/001637 |
INNOVA RAYON BALLESTEROS PENS |
S |
157,78 |
1601151 |
B97680920 |
2022/005454 |
| 2023/006981 |
Merchandising Innova 33 |
S |
157,78 |
1601126 |
B97680920 |
2022/005454 |
| 2023/001434 |
222IND1408/TIENDA COMPLUTENSE/VARIOS |
S |
157,76 |
1601140 |
B97680920 |
2022/005454 |
| 2023/009382 |
MALETINES PORTÁTIL |
S |
150,04 |
1801 |
B97680920 |
2022/005454 |
| 2023/007826 |
MATERIAL CORPORATIVO |
S |
141,57 |
0390109 |
B97680920 |
2022/005454 |
| 2023/010219 |
Taza oficial UCM |
S |
137,63 |
0393602 |
B97680920 |
2022/005454 |
| 2023/004195 |
PRODUCTOS MERCHANDISING UDcVET |
S |
134,41 |
0390146 |
B97680920 |
2022/005454 |
| 2023/004876 |
ARTÍCULOS DIVERSOS MERCHANDISING |
S |
131,84 |
1601155 |
B97680920 |
2022/005454 |
| 2023/004015 |
CAMISETAS BLANCAS |
S |
130,68 |
1355 |
B97680920 |
2022/005454 |
| 2023/008510 |
5 TROFEOS-CALIDAD |
S |
130,06 |
1601 |
B97680920 |
2022/005454 |
| 2023/008946 |
CARPETAS Y BOLIGRAFOS |
S |
126,87 |
1801105 |
B97680920 |
2022/005454 |
| 2023/005168 |
botellas UCM rojas |
S |
126,78 |
1801126 |
B97680920 |
2022/005454 |
| 2023/001309 |
232PAS1401/TIENDA COMPLUTENSE MATERIAL DE OFICINA |
S |
124,63 |
1355140 |
B97680920 |
2022/005454 |
| 2023/006145 |
SSGG Banderas exterior |
S |
124,15 |
0390151 |
B97680920 |
2022/005454 |
| 2023/009614 |
TIENDA COMPLUTENSE |
S |
115,19 |
0390243 |
B97680920 |
2022/005454 |
| 2023/007050 |
232PAS1401.UNIVERSIDAD COMPLUTENSE.BOLIGRAFO,LIBRETA,USB |
S |
115,00 |
1355140 |
B97680920 |
2022/005454 |
| 2023/008497 |
Tazas |
S |
107,39 |
1601126 |
B97680920 |
2022/005454 |
| 2023/001057 |
145 DIPLOMAS VICE. CALIDAD |
S |
107,38 |
1601 |
B97680920 |
2022/005454 |
| 2023/005595 |
X-BANNER PERSONALIZADO |
S |
105,75 |
0390105 |
B97680920 |
2022/005454 |
| 2023/003943 |
40 BANDERAS ARCOIRIS |
S |
104,06 |
1355 |
B97680920 |
2022/005454 |
| 2023/010069 |
P. S. CIENCIA |
S |
103,58 |
0460151 |
B97680920 |
2022/005454 |
| 2023/010214 |
PRODUCTOS MERCHANDISING UCM |
S |
98,08 |
0460105 |
B97680920 |
2022/005454 |
| 2023/005137 |
BOTELLAS DE ALUMINIO |
S |
97,53 |
0390243 |
B97680920 |
2022/005454 |
| 2023/001265 |
PLACA DE METACRILATO |
S |
94,38 |
0690103 |
B97680920 |
2022/005454 |
| 2023/004347 |
SUMINISTRO 100 BOLSAS DE PAPEL |
S |
94,38 |
0390105 |
B97680920 |
2022/005454 |
| 2023/009596 |
Material diverso |
S |
91,77 |
0390105 |
B97680920 |
2022/005454 |
| 2023/004148 |
222IND1407/T. COMPLUTENSE/MATERIAL DE PAPELERÍA |
S |
91,71 |
1601140 |
B97680920 |
2022/005454 |
| 2023/010052 |
MATERIAL UCM |
S |
86,30 |
1601105 |
B97680920 |
2022/005454 |
| 2023/008453 |
SEMANA DE LA CIENCIA. TIENDA COMPLUTENSE. ECO-LIBRETA Y TARJ |
S |
84,68 |
0460140 |
B97680920 |
2022/005454 |
| 2023/008049 |
SEMANA CIENCIA. TIENDA COMPLUTENSE. BATAS, USB Y LIBRETAS UC |
S |
83,10 |
0460140 |
B97680920 |
2022/005454 |
| 2023/008978 |
publicidad |
S |
82,18 |
0393614 |
B97680920 |
2022/005454 |
| 2023/007890 |
232APS1405. TIENDA COMPLUTENSE. 8 LIBRETAS Y 5 BOLIS |
S |
79,97 |
1355140 |
B97680920 |
2022/005454 |
| 2023/008847 |
232APS1408.TIENDA COMPLUTENSE.MEMORIA Y CARPETA |
S |
79,86 |
1355140 |
B97680920 |
2022/005454 |
| 2023/000868 |
vinilos |
S |
78,65 |
0390126 |
B97680920 |
2022/005454 |
| 2023/008116 |
CATEDRA HISTORIA. TIENDA COMPLUTENSE. CUADERNO,CARPETA |
S |
77,49 |
0390140 |
B97680920 |
2022/005454 |
| 2023/008850 |
RELOJ MESA |
S |
76,23 |
0390243 |
B97680920 |
2022/005454 |
| 2023/008949 |
AGENDAS MOLESKINE - SEMANA DE LA CIENCIA |
S |
71,32 |
0460105 |
B97680920 |
2022/005454 |
| 2023/010152 |
Merchandising semana ciencia |
S |
70,79 |
0460120 |
B97680920 |
2022/005454 |
| 2023/008888 |
150 MARCAPÁGINAS PERSONALIZADOS ALUMNI-ENCUENTROS |
S |
70,24 |
0616 |
B97680920 |
2022/005454 |
| 2023/008825 |
SEMANA.MARIACARMEN GONZALEZLEONOR |
S |
69,94 |
0460140 |
B97680920 |
2022/005454 |
| 2023/008339 |
SEMANA CIENCIA. TIENDA COMPLUTENSE. |
S |
69,70 |
0460140 |
B97680920 |
2022/005454 |
| 2023/009291 |
SEMANA DE LA CIENCIA. TIENDA COMPLUTENSE. 20 BOLIGRAFOS |
S |
69,58 |
0460140 |
B97680920 |
2022/005454 |
| 2023/009482 |
PRODUCTOS PROMOCIONALES |
S |
68,99 |
0460155 |
B97680920 |
2022/005454 |
| 2023/009340 |
4 CAMISETAS Y 96 BOLIGRAFOS LOGO UCM |
S |
65,58 |
0460159 |
B97680920 |
2022/005454 |
| 2023/006960 |
MATERIAL PROMOCIONAL BIBLIOTECA G |
S |
64,61 |
0402 |
B97680920 |
2022/005454 |
| 2023/002149 |
FISIOLOGÍA. TIENDA COMPLUTENSE. 4 BATAS CON LOGOTIPO UCM |
S |
62,73 |
0390140 |
B97680920 |
2022/005454 |
| 2023/002472 |
MATERIAL OFICINA |
S |
59,77 |
1601155 |
B97680920 |
2022/005454 |
| 2023/001842 |
30 MINILIBRETAR CON BOLIGRAFO |
S |
58,81 |
0390146 |
B97680920 |
2022/005454 |
| 2023/004143 |
222IND1404/TIENDA COMPLUTENSE/BATAS |
S |
57,35 |
1601140 |
B97680920 |
2022/005454 |
| 2023/009519 |
BOLSAS DE PAPEL |
S |
52,94 |
0390105 |
B97680920 |
2022/005454 |
| 2023/001945 |
TAZAS CERAMICA |
S |
49,91 |
1601103 |
B97680920 |
2022/005454 |
| 2023/007502 |
MATERIAL COORPORATIVO |
S |
47,19 |
0390109 |
B97680920 |
2022/005454 |
| 2023/001041 |
CUADERNILLOS ALUMNOS TP ARBORICULTURA |
S |
43,56 |
0390118 |
B97680920 |
2022/005454 |
| 2023/002146 |
Material diverso |
S |
42,04 |
1601155 |
B97680920 |
2022/005454 |
| 2023/009022 |
BOLSAS MERCHANDISING |
S |
41,93 |
0390118 |
B97680920 |
2022/005454 |
| 2023/003319 |
CAMISETAS UCM |
S |
39,29 |
0390146 |
B97680920 |
2022/005454 |
| 2023/008917 |
232IND1409. TIENDA COMPLUTENSE. 3 PUNTERO LASER |
S |
36,40 |
1601140 |
B97680920 |
2022/005454 |
| 2023/008862 |
MATERIAL CORPORATIVO |
S |
31,34 |
1001109 |
B97680920 |
2022/005454 |
| 2023/007400 |
232PAS1409. TIENDA COMPLUTENSE. 1 BATA |
S |
31,21 |
1355140 |
B97680920 |
2022/005454 |
| 2023/005085 |
PRODUCTOS TIENDA COMPLUTENSE |
S |
30,56 |
0390243 |
B97680920 |
2022/005454 |
| 2023/010045 |
PRODUCTOS PROMOCIONALES |
S |
29,65 |
1601155 |
B97680920 |
2022/005454 |
| 2023/008059 |
232IND1406. TIENDA COMPLUTENSE. 9 CARPETAS UCM |
S |
26,68 |
1601140 |
B97680920 |
2022/005454 |
| 2023/008054 |
SEMANA CIENCIA. TIENDA COMPLUTENSE. BOLIGRAFOS UCM |
S |
24,81 |
0460140 |
B97680920 |
2022/005454 |
| 2023/008119 |
SEMANA CIENCIA. TIENDA COMPLUTENSE. 50 BOLIGRAFOS UCM |
S |
24,81 |
0460140 |
B97680920 |
2022/005454 |
| 2023/008278 |
10 lanyards, color institucional SCYP |
S |
22,63 |
0214 |
B97680920 |
2022/005454 |
| 2023/000746 |
DIPLOMAS - CALIDAD |
S |
17,84 |
1601 |
B97680920 |
2022/005454 |
| 2023/009398 |
Taburetes con base 5 radios |
S |
605,00 |
0393602 |
A28570182 |
2022/005485 |
| 2023/002843 |
Adquisición de mesa adaptada |
S |
525,14 |
0242 |
A28570182 |
2022/005485 |
| 2023/008886 |
Mobiliario Archivo |
S |
47.916,00 |
0390126 |
A59441253 |
2022/005485 |
| 2023/009094 |
TAQUILLAS VESTUARIO Y TALLER |
S |
3.020,16 |
0229 |
A78180551 |
2022/005485 |
| 2023/008001 |
SILLAS CONFIDENTE Y DE OFICINA CCMM |
S |
2.401,24 |
1023730 |
A78180551 |
2022/005485 |
| 2023/007958 |
Mobiliario Dpto. Geografía |
S |
1.014,05 |
0390107 |
A78180551 |
2022/005485 |
| 2023/006418 |
Suministro e instalación de estores en despachos de Decanato |
S |
699,03 |
0390151 |
A78180551 |
2022/005485 |
| 2023/010287 |
S. COMUNES LOTE 1 2 ESTORES PARA DESPACHO |
S |
543,73 |
0390140 |
A78180551 |
2022/005485 |
| 2023/009439 |
SILLA DEPARTAMENTO ISIA DESPACHO 409 |
S |
220,52 |
0390122 |
A78180551 |
2022/005485 |
| 2023/007198 |
NUTRICION. LOTE 1. 1 SILLA DE OFICINA |
S |
193,42 |
0390140 |
A78180551 |
2022/005485 |
| 2023/009868 |
EQUIPAMIENTO COCINA FACULTAD |
S |
29.828,73 |
0390153 |
A84486018 |
2022/005485 |
| 2023/009210 |
MOBILIARIO CAFETERIA |
S |
5.636,79 |
0390103 |
A84486018 |
2022/005485 |
| 2023/005581 |
Suministro mueble cafetero y encimera con patas |
S |
2.001,65 |
0390166 |
A84486018 |
2022/005485 |
| 2023/010015 |
EQUIPAMIENTO CAFETERIA |
S |
1.728,73 |
0390103 |
A84486018 |
2022/005485 |
| 2023/010147 |
Suministro estanterías y cubo residuos cafetería |
S |
1.093,27 |
0390166 |
A84486018 |
2022/005485 |
| 2023/005292 |
Estanterias Biblioteca |
S |
12.267,95 |
0390244 |
B18592139 |
2022/005485 |
| 2023/003146 |
Estanterias Maria Zambrano (Dartmouth) |
S |
10.095,90 |
0598603 |
B18592139 |
2022/005485 |
| 2023/009441 |
MOBILIARIO BIBLIOTECA |
S |
1.998,91 |
0390146 |
B18592139 |
2022/005485 |
| 2023/002955 |
ESTANTERÍA , MESA Y ESCALERA |
S |
1.417,04 |
0390242 |
B18592139 |
2022/005485 |
| 2023/009293 |
TAQUILLAS METALICAS |
S |
1.064,39 |
0390146 |
B18592139 |
2022/005485 |
| 2023/005714 |
BALDAS ESTANTERIAS BIBLIOTECA |
S |
1.046,70 |
0390153 |
B18592139 |
2022/005485 |
| 2023/003720 |
Suministro de dos carros portalibros |
S |
1.000,51 |
0390166 |
B18592139 |
2022/005485 |
| 2023/009294 |
SILLAS SALA REUNIONES |
S |
550,76 |
0390146 |
B18592139 |
2022/005485 |
| 2023/006469 |
BIBLIOTECA: COMPRA SCÁNER CÓDIGO BARRAS LIBROS |
S |
188,76 |
0390101 |
B28639896 |
2022/005485 |
| 2023/005794 |
Mobiliario y Accesorios de Oficina |
S |
10.273,63 |
0390244 |
B37321122 |
2022/005485 |
| 2023/004754 |
SILLAS Y ESTORES BIBLIOTECA |
S |
4.401,98 |
0390155 |
B37321122 |
2022/005485 |
| 2023/002568 |
SUMINISTRO E INSTALACIÓN ARCHIVADORES |
S |
4.222,90 |
0998604 |
B37321122 |
2022/005485 |
| 2023/009251 |
MOBILIARIO |
S |
3.972,43 |
0390103 |
B37321122 |
2022/005485 |
| 2023/005084 |
60 Taburetes |
S |
3.956,70 |
0390166 |
B37321122 |
2022/005485 |
| 2023/004452 |
Suministro mobiliario Departamento Dibujo y Grabado |
S |
3.355,75 |
0390166 |
B37321122 |
2022/005485 |
| 2023/007727 |
Adquisición de 20 sillas |
S |
3.349,28 |
1704 |
B37321122 |
2022/005485 |
| 2023/003743 |
CONST MOBILIARIO ZONA TRABAJO |
S |
2.236,08 |
0390151 |
B37321122 |
2022/005485 |
| 2023/007414 |
10 SILLAS DE OFICINA PARA EDIFICIO DE ESTUDIANES |
S |
1.681,90 |
0201 |
B37321122 |
2022/005485 |
| 2023/007061 |
MOBILIARIO GOBERNANTA NEBRIJA Y ADMISIONES |
S |
1.662,54 |
1023730 |
B37321122 |
2022/005485 |
| 2023/003738 |
CONST MOBILIARIO DESPACHO |
S |
1.456,84 |
0390151 |
B37321122 |
2022/005485 |
| 2023/008604 |
MER ESTORES |
S |
1.419,33 |
0390151 |
B37321122 |
2022/005485 |
| 2023/003739 |
CONST MOBILIARIO ESTANTERIAS |
S |
1.306,80 |
0390151 |
B37321122 |
2022/005485 |
| 2023/002882 |
Cajones metálicos 205x250x365 |
S |
1.304,38 |
0230166 |
B37321122 |
2022/005485 |
| 2023/007430 |
MOBILIARIO y ACCESORIOS DE OFICINA |
S |
1.027,90 |
0390114 |
B37321122 |
2022/005485 |
| 2023/008070 |
Cinco sillas ergonómicas para Servicios Centrales |
S |
1.013,98 |
0214 |
B37321122 |
2022/005485 |
| 2023/007306 |
MOBILIARIO |
S |
953,48 |
0390148 |
B37321122 |
2022/005485 |
| 2023/007596 |
ATRIL SALÓN DE ACTOS |
S |
834,90 |
0390118 |
B37321122 |
2022/005485 |
| 2023/010053 |
S.COMUNES. LOTE 6. 2 PAPELERAS METALICAS |
S |
786,50 |
0390140 |
B37321122 |
2022/005485 |
| 2023/007448 |
MOBILIARIO Y ACCESORIOS DE OFICINA |
S |
750,69 |
0390114 |
B37321122 |
2022/005485 |
| 2023/003348 |
MESA PING PONG CMU TERESA DE JESÚS |
S |
689,70 |
1023730 |
B37321122 |
2022/005485 |
| 2023/004850 |
MESA TIPO PIC-NIC DE TABLONES DE PINO TRATADO CON BANCOS |
S |
544,50 |
0390242 |
B37321122 |
2022/005485 |
| 2023/004305 |
SSGG SUMINISTRO SILLA Y SILLÓN |
S |
542,08 |
0390151 |
B37321122 |
2022/005485 |
| 2023/004073 |
PIZARRA ACERO VITRIFICADO |
S |
537,24 |
0390243 |
B37321122 |
2022/005485 |
| 2023/005457 |
INT ADQUISICION MESA Y SILLA |
S |
429,55 |
0390151 |
B37321122 |
2022/005485 |
| 2023/005041 |
PERCHEROS METÁLICOS Y ARMARIO BAJO |
S |
369,05 |
0390242 |
B37321122 |
2022/005485 |
| 2023/005890 |
Mesa y cajonera geodespal |
S |
355,74 |
0390120 |
B37321122 |
2022/005485 |
| 2023/002245 |
1 SILLA DEPARTAMENTO SIC (DESPACHO 429) |
S |
343,64 |
0390122 |
B37321122 |
2022/005485 |
| 2023/002974 |
SILLON DESPACHO DIRECCIÓN |
S |
342,43 |
0393602 |
B37321122 |
2022/005485 |
| 2023/010313 |
Sillón con reposacabezas |
S |
342,43 |
0393602 |
B37321122 |
2022/005485 |
| 2023/010320 |
Sillón con reposacabezas |
S |
342,43 |
0393602 |
B37321122 |
2022/005485 |
| 2023/002433 |
MESA DESPACHO Y BUC |
S |
292,58 |
0390118 |
B37321122 |
2022/005485 |
| 2023/003748 |
SSGG PANELES JAPONESES |
S |
256,04 |
0390151 |
B37321122 |
2022/005485 |
| 2023/005651 |
SILLAS OPERATIVAS |
S |
254,10 |
0247 |
B37321122 |
2022/005485 |
| 2023/007509 |
MOBILIARIO |
S |
249,26 |
0390146 |
B37321122 |
2022/005485 |
| 2023/005599 |
MOBILIARIO DESPACHO |
S |
228,69 |
0390114 |
B37321122 |
2022/005485 |
| 2023/008206 |
MESA DESPACHO SUBDIRECCIÓN CMU CISNEROS |
S |
211,75 |
1023730 |
B37321122 |
2022/005485 |
| 2023/008128 |
SILLA OFICINA |
S |
192,39 |
0998604 |
B37321122 |
2022/005485 |
| 2023/005383 |
SUMINISTRO ELECTRODOMÉSTICOS CAFETERÍA EDIF DE ESTUDIANTES |
S |
28.076,84 |
0201 |
B78118106 |
2022/005485 |
| 2023/002188 |
compra de mobiliario |
S |
17.167,83 |
0390241 |
B78118106 |
2022/005485 |
| 2023/004612 |
Mobiliario Pabellón docente H.12-O |
S |
9.677,87 |
0390126 |
B78118106 |
2022/005485 |
| 2023/009367 |
Mobiliario cafetería |
S |
7.894,05 |
0390112 |
B78118106 |
2022/005485 |
| 2023/003441 |
MOBILIARIO OFICINA |
S |
7.606,89 |
0390103 |
B78118106 |
2022/005485 |
| 2023/005895 |
CENTRO DE PLANCHADO |
S |
7.458,75 |
0393614 |
B78118106 |
2022/005485 |
| 2023/004848 |
VENTILADORES DE PIE Y PARED |
S |
5.809,09 |
1023730 |
B78118106 |
2022/005485 |
| 2023/007353 |
TRAB Mamparas |
S |
5.636,48 |
0390151 |
B78118106 |
2022/005485 |
| 2023/010146 |
MOBILIARIO COCINA |
S |
5.518,69 |
0390153 |
B78118106 |
2022/005485 |
| 2023/002625 |
MATERIAL MOBILIARIO |
S |
4.852,02 |
04128B1 |
B78118106 |
2022/005485 |
| 2023/008250 |
MOBILIARIO OFICINA |
S |
4.169,22 |
0390103 |
B78118106 |
2022/005485 |
| 2023/005846 |
Estores despachos dpto Mine-petro |
S |
4.032,25 |
0390120 |
B78118106 |
2022/005485 |
| 2023/004650 |
Mobiliario Biblioteca H. 12-O |
S |
3.527,42 |
0390126 |
B78118106 |
2022/005485 |
| 2023/008758 |
SSGG SILLAS VILLAR PALASÍ |
S |
3.321,45 |
0390151 |
B78118106 |
2022/005485 |
| 2023/007147 |
ROM-Sillas |
S |
2.813,25 |
0390151 |
B78118106 |
2022/005485 |
| 2023/010104 |
LAVADORA SECADORA |
S |
2.455,38 |
0390146 |
B78118106 |
2022/005485 |
| 2023/007552 |
MATERIAL DE FONTANERIA |
S |
2.165,09 |
0390157 |
B78118106 |
2022/005485 |
| 2023/006452 |
Suministro e instalación de estores en el Dep Civil |
S |
2.116,44 |
0390151 |
B78118106 |
2022/005485 |
| 2023/010163 |
S.COMUNES. LOTE 4 AM 27/22 1 FRIGORIFICO COMBI Y 4 CAFETERAS |
S |
2.069,10 |
0390140 |
B78118106 |
2022/005485 |
| 2023/005796 |
FARMACOLOGIA.MOBILAR. 2 AIRE ACONDICIONADO Y 1 VENTILADOR |
S |
1.585,15 |
0390140 |
B78118106 |
2022/005485 |
| 2023/006965 |
Estores Mine |
S |
1.339,62 |
0390120 |
B78118106 |
2022/005485 |
| 2023/008435 |
LAVADORA Y SECADORA JARDINERÍA |
S |
1.248,72 |
0229 |
B78118106 |
2022/005485 |
| 2023/008605 |
MER MOBILIARIO |
S |
1.065,82 |
0390151 |
B78118106 |
2022/005485 |
| 2023/008733 |
bbtca-estores |
S |
862,05 |
0390151 |
B78118106 |
2022/005485 |
| 2023/008423 |
Frigoríficos Dpto Prehistoria |
S |
649,41 |
0390107 |
B78118106 |
2022/005485 |
| 2023/005012 |
MESA PING-PONG, PALAS Y PELOTAS. CMU ANTONIO DE NEBRIJA. |
S |
564,26 |
1023730 |
B78118106 |
2022/005485 |
| 2023/005200 |
TERMO COCINA CAFETERIA PROFESORES |
S |
543,97 |
0390105 |
B78118106 |
2022/005485 |
| 2023/006518 |
Microondas y Frigorifico |
S |
441,65 |
0390126 |
B78118106 |
2022/005485 |
| 2023/006487 |
FRIGORISICO GRANDES ANIMALES |
S |
433,18 |
0393602 |
B78118106 |
2022/005485 |
| 2023/008132 |
MESA DE TRABAJO |
S |
423,50 |
0390103 |
B78118106 |
2022/005485 |
| 2023/004558 |
SSGG SUMINISTRO DE FRIGORÍFICO |
S |
411,28 |
0390151 |
B78118106 |
2022/005485 |
| 2023/009193 |
DOS MICROONDAS DPTO. SOCIOLOGIA METODOLOGIA Y TEORIA |
S |
410,67 |
0390153 |
B78118106 |
2022/005485 |
| 2023/006188 |
FRIGORIFICO BAJO ENCIMERA |
S |
409,61 |
0390146 |
B78118106 |
2022/005485 |
| 2023/007020 |
FRIGORÍFICO DEFROST |
S |
362,88 |
0201 |
B78118106 |
2022/005485 |
| 2023/006223 |
sillas SD. B. Celular |
S |
296,45 |
0390126 |
B78118106 |
2022/005485 |
| 2023/008288 |
S.COMUNES. MOBILIAR. LOTE 4 1 CENTRO DE PLANCHADO |
S |
293,12 |
0390140 |
B78118106 |
2022/005485 |
| 2023/008992 |
Frigorifico Seccion Pesonal |
S |
292,58 |
0390126 |
B78118106 |
2022/005485 |
| 2023/007436 |
FRIGORIFICO |
S |
235,95 |
0390103 |
B78118106 |
2022/005485 |
| 2023/004851 |
SILLAS DE RESPALDO NEGRO (REJILLAi Y ASIENTO NARANJA (ACOLCH |
S |
220,99 |
0390242 |
B78118106 |
2022/005485 |
| 2023/004915 |
CALENTADOR AGUA |
S |
176,54 |
0390101 |
B78118106 |
2022/005485 |
| 2023/003115 |
MICROONDAS UCYS |
S |
135,08 |
0214 |
B78118106 |
2022/005485 |
| 2023/010028 |
Delantales y protetores tiroides plomados |
S |
2.396,21 |
0393602 |
B80067408 |
2022/005485 |
| 2023/009283 |
MOBILIARIO EXTERIOR |
S |
6.715,50 |
1357 |
B80299191 |
2022/005485 |
| 2023/003559 |
LAVAVAJILLAS CAFETERÍA RECTORADO |
S |
4.714,52 |
0214 |
B80299191 |
2022/005485 |
| 2023/003745 |
SSGG AIRE ACOND PORTATIL |
S |
3.248,25 |
0390151 |
B80299191 |
2022/005485 |
| 2023/002466 |
ARMARIO DE REFRIGERACIÓN 4 PUERTAS FAC. INFORMÁTICA |
S |
2.816,82 |
0390122 |
B80299191 |
2022/005485 |
| 2023/003482 |
SSGG AIRE ACOND PORTATIL |
S |
2.320,18 |
0390151 |
B80299191 |
2022/005485 |
| 2023/008307 |
Vitrina Cafeteria Servios Generales |
S |
2.311,04 |
0390126 |
B80299191 |
2022/005485 |
| 2023/003681 |
SUMINISTRO LAVAVAJILLAS BAR CISNEROS |
S |
2.176,79 |
1023730 |
B80299191 |
2022/005485 |
| 2023/007424 |
ESTANTERIAS |
S |
954,45 |
0390118 |
B80299191 |
2022/005485 |
| 2023/008433 |
ESCALERA MOVIL PLEGABLE BH |
S |
853,50 |
0402 |
B80299191 |
2022/005485 |
| 2023/003704 |
Electrodomésticos F. Geografía |
S |
634,61 |
0390107 |
B80299191 |
2022/005485 |
| 2023/008388 |
ADQUISICIÓN MOBILIARIO COCINA CAFETERIA E. GOBIERNO |
S |
568,64 |
0998604 |
B80299191 |
2022/005485 |
| 2023/006806 |
Figrorifico para dpto. |
S |
526,83 |
0390126 |
B80299191 |
2022/005485 |
| 2023/002778 |
Lavadora |
S |
484,00 |
0390126 |
B80299191 |
2022/005485 |
| 2023/006621 |
NEVERA PEQUEÑA GOBERNANTA UCM NEBRIJA |
S |
166,18 |
1023730 |
B80299191 |
2022/005485 |
| 2023/004657 |
MICROONDAS DIRECTOR CMU COVARRUBIAS |
S |
123,78 |
1023730 |
B80299191 |
2022/005485 |
| 2023/006430 |
MOBILIARIO AULAS 22-23 |
S |
48.869,48 |
0390103 |
B82024688 |
2022/005485 |
| 2023/004899 |
MOBILIARIO PARA AULAS |
S |
41.066,19 |
0390105 |
B82024688 |
2022/005485 |
| 2023/002977 |
SUMINISTRO DE MOBILIARIO |
S |
34.622,94 |
0390155 |
B82024688 |
2022/005485 |
| 2023/006180 |
MOBILIARIO AULAS F DOCUMENTACION |
S |
32.680,89 |
0390159 |
B82024688 |
2022/005485 |
| 2023/003775 |
Taquillas y consignas metálicas |
S |
25.591,50 |
0398611 |
B82024688 |
2022/005485 |
| 2023/009406 |
Mobiliario diverso |
S |
23.063,81 |
0398611 |
B82024688 |
2022/005485 |
| 2023/004208 |
MOBILIARIO PARA DESPACHOS |
S |
20.796,88 |
0390105 |
B82024688 |
2022/005485 |
| 2023/009010 |
MESAS Y SILLAS |
S |
17.785,79 |
0390155 |
B82024688 |
2022/005485 |
| 2023/009515 |
Carros de 4 alturas |
S |
16.335,00 |
0398611 |
B82024688 |
2022/005485 |
| 2023/006548 |
MOBILIARIO |
S |
15.675,55 |
0390155 |
B82024688 |
2022/005485 |
| 2023/008182 |
SUMINISTRO DE MOBILIARIO Y ESTORES PARA LA SEDE DE LA DCE |
S |
14.861,22 |
0201 |
B82024688 |
2022/005485 |
| 2023/003076 |
MOBILIARIO AULA B03 (UNIV. REUNIDAS) |
S |
14.822,50 |
0598603 |
B82024688 |
2022/005485 |
| 2023/008680 |
MOBILIARIO BIBLIOTECA CMU DIEGO DE COVARRUBIAS |
S |
14.516,37 |
1023730 |
B82024688 |
2022/005485 |
| 2023/004279 |
MOBILIARIO DESPACHO |
S |
11.805,97 |
0390153 |
B82024688 |
2022/005485 |
| 2023/009660 |
MESAS ELECTRIFICADAS Y SILLAS |
S |
11.313,50 |
0390153 |
B82024688 |
2022/005485 |
| 2023/004297 |
MUEBLES SEMINARIO 3220 |
S |
11.133,21 |
0390153 |
B82024688 |
2022/005485 |
| 2023/003876 |
SUMINISTRO E INSTALACIÓN DE ESTORES |
S |
9.722,35 |
0201 |
B82024688 |
2022/005485 |
| 2023/005659 |
COLCHONES Y ALMOHADAS CCMM CUM |
S |
9.075,00 |
1023730 |
B82024688 |
2022/005485 |
| 2023/010236 |
SUMINISTRO 50 COLCHONES |
S |
7.683,50 |
1023730 |
B82024688 |
2022/005485 |
| 2023/009666 |
MOBILIARIO Y ACCESORIOS AULA 156 |
S |
7.405,20 |
0390153 |
B82024688 |
2022/005485 |
| 2023/003120 |
SILLAS ESTUDIO HABITACIONES COLEGIALES |
S |
7.078,50 |
1023730 |
B82024688 |
2022/005485 |
| 2023/004887 |
SUM.LENCERÍA ESTANCIAS VERANO CCMM |
S |
6.053,93 |
1023730 |
B82024688 |
2022/005485 |
| 2023/008438 |
MOBILIARIO HALL, BIBLIOTECA Y DECANATO |
S |
5.094,10 |
0390153 |
B82024688 |
2022/005485 |
| 2023/006107 |
MOBILIARIO DESPACHO 2609 HISTORIA |
S |
5.023,92 |
0390153 |
B82024688 |
2022/005485 |
| 2023/005063 |
DESPACHO DOCTORADO Y MESA ELECTRIFICADA |
S |
4.876,30 |
0390153 |
B82024688 |
2022/005485 |
| 2023/010078 |
Suministro e instalación estores aulas BBAA |
S |
4.854,52 |
0390166 |
B82024688 |
2022/005485 |
| 2023/002432 |
ESTORES DESPACHOS GEFIMI |
S |
4.791,60 |
0390118 |
B82024688 |
2022/005485 |
| 2023/007403 |
Mesas y Sillas cafeteria y espacio estudio |
S |
4.337,85 |
0390166 |
B82024688 |
2022/005485 |
| 2023/008044 |
SILLAS GIRATORIAS PARA HABITACIONES |
S |
4.053,50 |
1023730 |
B82024688 |
2022/005485 |
| 2023/004973 |
Medición e instalación de estores en la Biblioteca BBAA |
S |
3.764,31 |
0390166 |
B82024688 |
2022/005485 |
| 2023/010209 |
SUMINISTRO SOMIERES COLEGIOS MAYORES |
S |
3.015,32 |
1023730 |
B82024688 |
2022/005485 |
| 2023/008852 |
30 TABURETES - ESCULTURA |
S |
2.904,00 |
0390166 |
B82024688 |
2022/005485 |
| 2023/007547 |
ESTORES PARA LA OPE |
S |
2.607,55 |
0921812 |
B82024688 |
2022/005485 |
| 2023/005026 |
100 CUBOS DE ROPA PARA LOS CCMM DE LA UCM |
S |
2.299,00 |
1023730 |
B82024688 |
2022/005485 |
| 2023/010177 |
MOBILIARIO SALA ARQUITECTURA NEBRIJA |
S |
2.054,58 |
1023730 |
B82024688 |
2022/005485 |
| 2023/009200 |
MESA RECEPCIÓN CMU DIEGO DE COVARRUBIAS |
S |
1.476,20 |
1023730 |
B82024688 |
2022/005485 |
| 2023/009155 |
Suministro e instalación estores en diversos espacios |
S |
1.421,75 |
0390166 |
B82024688 |
2022/005485 |
| 2023/005431 |
Suministro e instalación estores en Seminario Escultura |
S |
1.154,34 |
0390166 |
B82024688 |
2022/005485 |
| 2023/005986 |
ESTORES CCMM UCM |
S |
1.133,65 |
1023730 |
B82024688 |
2022/005485 |
| 2023/006057 |
VENTILADORES DE TECHO CMU CISNEROS |
S |
629,20 |
1023730 |
B82024688 |
2022/005485 |
| 2023/009697 |
SSGG -Estores Gerencia |
S |
574,75 |
0390151 |
B82024688 |
2022/005485 |
| 2023/003101 |
MESAS PLEGABLES CCMM |
S |
544,50 |
1023730 |
B82024688 |
2022/005485 |
| 2023/010151 |
MESAS ANTEBAR TERESA DE JESÚS |
S |
461,01 |
1023730 |
B82024688 |
2022/005485 |
| 2023/004644 |
SILLAS GOBERNANTAS CMU EUROPA Y NEBRIJA |
S |
435,60 |
1023730 |
B82024688 |
2022/005485 |
| 2023/005521 |
SILLA PARA DESPACHO |
S |
252,89 |
0390105 |
B82024688 |
2022/005485 |
| 2023/004276 |
SILLA DE TRABAJO GIRATORIA |
S |
235,95 |
0390153 |
B82024688 |
2022/005485 |
| 2023/007224 |
SOMIER SUBDIRECCIÓN CMU ANTONIO DE NEBRIJA |
S |
201,47 |
1023730 |
B82024688 |
2022/005485 |
| 2023/003465 |
SOMIER HAB. 300 CMU STA. Mª DE EUROPA |
S |
145,20 |
1023730 |
B82024688 |
2022/005485 |
| 2023/006445 |
SERVICIOS COMUNES: COMPRA 2 PIZARRAS AULAS B |
S |
1.270,74 |
0390101 |
B82560947 |
2022/005485 |
| 2023/003680 |
DPTO. LyT: COMPRA LÁMPRAS ESCRITORIO - DESPACHO PROFESORES |
S |
687,76 |
0390101 |
B82560947 |
2022/005485 |
| 2023/006824 |
Mobiliario Secretaria Estudiantes |
S |
13.338,99 |
0390126 |
B84851278 |
2022/005485 |
| 2023/006434 |
MOBILIARIO Y MAMPARAS CONSERJERIA |
S |
6.647,78 |
0390103 |
B84851278 |
2022/005485 |
| 2023/004076 |
MOBILIARIO DE OFICINA |
S |
5.083,74 |
0390103 |
B84851278 |
2022/005485 |
| 2023/004975 |
Mobiliario Historia del Arte |
S |
4.473,89 |
0390107 |
B84851278 |
2022/005485 |
| 2023/008608 |
MER SILLAS |
S |
3.507,45 |
0390151 |
B84851278 |
2022/005485 |
| 2023/003646 |
57 sillas para aula 3ª planta |
S |
2.680,17 |
0390120 |
B84851278 |
2022/005485 |
| 2023/004681 |
3 MESAS Y 40 SILLAS CONFIDENTES AULA 1008 MULTIUSOS |
S |
2.562,18 |
0390122 |
B84851278 |
2022/005485 |
| 2023/003641 |
9 SILLAS ERGONÓMICAS SERVICIOS CENTRALES |
S |
1.984,00 |
0214 |
B84851278 |
2022/005485 |
| 2023/005088 |
MATERIAL MOBILIARIO |
S |
1.937,57 |
0390114 |
B84851278 |
2022/005485 |
| 2023/003380 |
TRAB MOBILIARIO ESTORES CAJONERAS SILLAS |
S |
1.812,31 |
0390151 |
B84851278 |
2022/005485 |
| 2023/010055 |
Armario y 4 sillas clínica Logopedia |
S |
1.523,97 |
0393609 |
B84851278 |
2022/005485 |
| 2023/002914 |
MOBILIARIO DE OFICINA |
S |
1.440,14 |
0390157 |
B84851278 |
2022/005485 |
| 2023/007031 |
3 sillas biblioteca |
S |
1.263,24 |
0390120 |
B84851278 |
2022/005485 |
| 2023/004809 |
TAQUILLAS METÁLICAS DE 180cm DE ALTO X50cm DE ANCHO X50cm DE |
S |
1.110,78 |
0390242 |
B84851278 |
2022/005485 |
| 2023/005081 |
4 VENECIANAS Y 4 ESTORES SERVICIOS CENTRALES |
S |
1.087,73 |
0214 |
B84851278 |
2022/005485 |
| 2023/004131 |
Mobiliario Decanato-Q.Inorg.-Lab altas presiones |
S |
983,49 |
0390112 |
B84851278 |
2022/005485 |
| 2023/008285 |
SUMINISTRO MOBILIARIO BIOQUÍMICA Y BM |
S |
975,99 |
0390112 |
B84851278 |
2022/005485 |
| 2023/007202 |
SILLONES PROFES |
S |
935,09 |
0390151 |
B84851278 |
2022/005485 |
| 2023/006964 |
Mesas y Armario Mine |
S |
865,63 |
0390120 |
B84851278 |
2022/005485 |
| 2023/002755 |
3 SILLAS DEP. ISIA |
S |
702,77 |
0390122 |
B84851278 |
2022/005485 |
| 2023/003226 |
Mobiliario de oficina para Dpto. Química Orgánica |
S |
685,83 |
0390112 |
B84851278 |
2022/005485 |
| 2023/010095 |
S.COMUNES. LOTE 1 4 SILLAS DE OFICINA |
S |
614,20 |
0390140 |
B84851278 |
2022/005485 |
| 2023/010085 |
MOBILIARIO PROYECTO |
S |
598,95 |
0412103 |
B84851278 |
2022/005485 |
| 2023/003782 |
2 SILLAS ACYA |
S |
551,31 |
0390122 |
B84851278 |
2022/005485 |
| 2023/002412 |
2 SILLAS DE ESCRITORIO |
S |
496,05 |
0390243 |
B84851278 |
2022/005485 |
| 2023/003812 |
QUIMICA EN CC.FF. AM 27/22 2 SILLAS DE OFICINA |
S |
465,85 |
0390140 |
B84851278 |
2022/005485 |
| 2023/005891 |
2 sillas geodespal |
S |
454,19 |
0390120 |
B84851278 |
2022/005485 |
| 2023/007450 |
SILLA ERGONÓMICA - OPE |
S |
385,39 |
0921812 |
B84851278 |
2022/005485 |
| 2023/008481 |
MOBILIARIO |
S |
321,82 |
0390103 |
B84851278 |
2022/005485 |
| 2023/008551 |
ADM SILLA |
S |
292,82 |
0390151 |
B84851278 |
2022/005485 |
| 2023/004981 |
SILLA RESPALDO ALTO MALLA, CON BRAZOS |
S |
268,14 |
0390242 |
B84851278 |
2022/005485 |
| 2023/008202 |
ESTOR |
S |
257,13 |
0393605 |
B84851278 |
2022/005485 |
| 2023/004443 |
Paneles insonorizacion cafeteria personal |
S |
57.614,15 |
0390126 |
B98421969 |
2022/005485 |
| 2023/006840 |
EQUIPAMIENTO BIBLIOTECA SISTEMA LIBRE ACCESO |
S |
44.933,35 |
0412101 |
B98421969 |
2022/005485 |
| 2023/009203 |
taquillas HCSC |
S |
36.968,03 |
0390126 |
B98421969 |
2022/005485 |
| 2023/004308 |
SSGG Mobiliario para Sala de Prof y Alumnos MAAP |
S |
22.088,55 |
0390151 |
B98421969 |
2022/005485 |
| 2023/010129 |
Suministro mobiliario Sala trabajo Decanato |
S |
17.708,35 |
0390166 |
B98421969 |
2022/005485 |
| 2023/006234 |
MOBILIARIO |
S |
15.277,46 |
0390109 |
B98421969 |
2022/005485 |
| 2023/008165 |
Mobiliario Salón de Grados |
S |
14.990,69 |
0390244 |
B98421969 |
2022/005485 |
| 2023/007614 |
Mobiliario Aula Ana María Lajusticia |
S |
14.148,53 |
0390112 |
B98421969 |
2022/005485 |
| 2023/010195 |
Material mobiliario |
S |
12.425,49 |
0390157 |
B98421969 |
2022/005485 |
| 2023/006235 |
MOBILIARIO |
S |
11.945,12 |
0390109 |
B98421969 |
2022/005485 |
| 2023/006147 |
MOBILIARIO-BIBLIOTECA |
S |
10.776,26 |
0390157 |
B98421969 |
2022/005485 |
| 2023/008192 |
MOBILIARIO BIBLIOTECA GENERAL |
S |
10.280,16 |
0402 |
B98421969 |
2022/005485 |
| 2023/007176 |
Mobiliario Facultad Geografía e Historia |
S |
10.126,39 |
0390107 |
B98421969 |
2022/005485 |
| 2023/009960 |
Material mobiliario-sillas |
S |
9.028,90 |
0390157 |
B98421969 |
2022/005485 |
| 2023/010051 |
Sillas H. Gregorio Marañón |
S |
8.830,58 |
0390126 |
B98421969 |
2022/005485 |
| 2023/008640 |
MOBILIARIO |
S |
8.747,09 |
0390109 |
B98421969 |
2022/005485 |
| 2023/007434 |
MOBILIARIO |
S |
8.675,70 |
0390114 |
B98421969 |
2022/005485 |
| 2023/008237 |
Mobiliario Sala de Reuniones |
S |
8.385,30 |
0390244 |
B98421969 |
2022/005485 |
| 2023/005342 |
ESTORES ENROLLABLES |
S |
7.758,52 |
0390155 |
B98421969 |
2022/005485 |
| 2023/009387 |
Taquillas para el aulario |
S |
6.458,98 |
0390112 |
B98421969 |
2022/005485 |
| 2023/006663 |
MOBILIARIO |
S |
6.393,64 |
0390109 |
B98421969 |
2022/005485 |
| 2023/009103 |
Mobiliario AAEE Servicios Generales |
S |
6.107,35 |
0390126 |
B98421969 |
2022/005485 |
| 2023/003264 |
MOBILIARIO |
S |
5.920,53 |
0390114 |
B98421969 |
2022/005485 |
| 2023/008634 |
SILLONES SALÓN DE ACTOS |
S |
5.644,65 |
0390118 |
B98421969 |
2022/005485 |
| 2023/010012 |
EQUIPAMIENTO ESPACIO EXPOSITIVO BIBLIOTECA |
S |
5.640,05 |
0412101 |
B98421969 |
2022/005485 |
| 2023/002796 |
ESTORES LABORATORIOS Y VARIOS DESPACHOS |
S |
5.482,51 |
0390118 |
B98421969 |
2022/005485 |
| 2023/010293 |
Suministro peanas, estores y perchero |
S |
5.316,74 |
0390166 |
B98421969 |
2022/005485 |
| 2023/008429 |
DPTO. LyT: LÁMINAS TÉRMICAS PARA VENTANAS DESPACHOS PROF-B |
S |
5.171,54 |
0390101 |
B98421969 |
2022/005485 |
| 2023/009166 |
Sillas S.Generales |
S |
5.080,06 |
0390120 |
B98421969 |
2022/005485 |
| 2023/007678 |
DPTO. LyT - COMPRA 15 SILLAS CON RUEDAS Y 2 SILLAS CONFIDENT |
S |
4.900,50 |
0390101 |
B98421969 |
2022/005485 |
| 2023/002558 |
Mobiliario despachos Departamento |
S |
4.837,58 |
0390166 |
B98421969 |
2022/005485 |
| 2023/005318 |
CORTINAS DESPACHOS-LABORATORIOS BEE |
S |
4.798,56 |
0390118 |
B98421969 |
2022/005485 |
| 2023/010255 |
Mobiliario-vitrinas y mesas |
S |
4.687,54 |
0390157 |
B98421969 |
2022/005485 |
| 2023/004052 |
BUTACAS SALA DE ESPERA |
S |
4.537,50 |
0390103 |
B98421969 |
2022/005485 |
| 2023/008068 |
MOBILIARIO UNIVERSIDADES REUNIDAS |
S |
4.506,04 |
0598603 |
B98421969 |
2022/005485 |
| 2023/003887 |
MOBILIARIO |
S |
4.428,60 |
0390114 |
B98421969 |
2022/005485 |
| 2023/002929 |
MOBILIARIO |
S |
4.385,04 |
0390109 |
B98421969 |
2022/005485 |
| 2023/010211 |
MOBILIARIO |
S |
4.331,80 |
0390109 |
B98421969 |
2022/005485 |
| 2023/008322 |
MOBILIARIO |
S |
4.213,22 |
0390109 |
B98421969 |
2022/005485 |
| 2023/008327 |
SSGG Bancos |
S |
4.196,28 |
0390151 |
B98421969 |
2022/005485 |
| 2023/003603 |
DIVERSO MOBILIARIO |
S |
4.120,05 |
0390116 |
B98421969 |
2022/005485 |
| 2023/005871 |
Mobiliario Conserjeria |
S |
4.030,51 |
0390126 |
B98421969 |
2022/005485 |
| 2023/010000 |
Suministro mobiliario Preincubadora |
S |
3.728,01 |
0390166 |
B98421969 |
2022/005485 |
| 2023/003250 |
MOBILIARIO |
S |
3.585,23 |
0390114 |
B98421969 |
2022/005485 |
| 2023/008441 |
sillas c arte c |
S |
3.566,11 |
1117 |
B98421969 |
2022/005485 |
| 2023/005566 |
S.COMUNES. 7 ESTORES DOBLES Y 6 SILLAS PARA DESPACHOS |
S |
3.516,26 |
0390140 |
B98421969 |
2022/005485 |
| 2023/008422 |
Mobiliario Dpto. Prehistoria |
S |
3.396,47 |
0390107 |
B98421969 |
2022/005485 |
| 2023/009595 |
2 ARMARIOS DE SEGURIDAD - ESCULTURA |
S |
3.388,00 |
0390166 |
B98421969 |
2022/005485 |
| 2023/007553 |
Mobiliario aulas |
S |
3.343,23 |
1146 |
B98421969 |
2022/005485 |
| 2023/009991 |
MOBILIARIO |
S |
3.047,26 |
0390109 |
B98421969 |
2022/005485 |
| 2023/010006 |
ESTORES AULAS FACULTAD |
S |
3.034,08 |
0390146 |
B98421969 |
2022/005485 |
| 2023/007458 |
SILLAS Y TABURETES |
S |
2.999,59 |
0390118 |
B98421969 |
2022/005485 |
| 2023/005270 |
ESTANTERIAS C ARTE C |
S |
2.988,70 |
1117 |
B98421969 |
2022/005485 |
| 2023/010295 |
Mampara Ciega Comedor |
S |
2.874,96 |
0390126 |
B98421969 |
2022/005485 |
| 2023/006450 |
GERENCIA: COMPRA MESA ESCRITORIO-SILLAS-STORES... |
S |
2.837,45 |
0390101 |
B98421969 |
2022/005485 |
| 2023/008542 |
MOBILIARIO FARMACIA INDUSTRIAL |
S |
2.758,80 |
0491311 |
B98421969 |
2022/005485 |
| 2023/002737 |
SILLAS CAFETERÍA |
S |
2.753,96 |
0390148 |
B98421969 |
2022/005485 |
| 2023/010185 |
TAQUILLAS METALICAS |
S |
2.710,71 |
0390146 |
B98421969 |
2022/005485 |
| 2023/004922 |
TRAB Mobiliario y Accesorios de oficina |
S |
2.616,02 |
0390151 |
B98421969 |
2022/005485 |
| 2023/008099 |
DIVERSO MOBILIARIO |
S |
2.565,20 |
0390116 |
B98421969 |
2022/005485 |
| 2023/006449 |
mobiliario bilbioteca |
S |
2.520,67 |
0390120 |
B98421969 |
2022/005485 |
| 2023/006767 |
Mobiliario musicología |
S |
2.510,75 |
0390107 |
B98421969 |
2022/005485 |
| 2023/009877 |
persianas |
S |
2.507,12 |
0390126 |
B98421969 |
2022/005485 |
| 2023/008959 |
SSGG MESA VILLAR PALASÍ |
S |
2.395,80 |
0390151 |
B98421969 |
2022/005485 |
| 2023/003113 |
SSGG ESTORES DESPACHOS MAAP |
S |
2.391,93 |
0390151 |
B98421969 |
2022/005485 |
| 2023/007451 |
MOBILIARIO |
S |
2.245,76 |
0390114 |
B98421969 |
2022/005485 |
| 2023/010005 |
Sillas Facultad |
S |
2.244,21 |
0390107 |
B98421969 |
2022/005485 |
| 2023/003003 |
SS.GG. Adquisición de mesa para la Sala de Recursos Audiovis |
S |
2.105,40 |
0390151 |
B98421969 |
2022/005485 |
| 2023/009104 |
Alfombras Hall Servicios Generales |
S |
2.081,20 |
0390126 |
B98421969 |
2022/005485 |
| 2023/010124 |
Mastil y mampara Servicios generales |
S |
2.044,90 |
0390126 |
B98421969 |
2022/005485 |
| 2023/010135 |
Suministro mobiliario hall Sala Exposiciones |
S |
2.042,96 |
0390166 |
B98421969 |
2022/005485 |
| 2023/003209 |
COMPRA ESTORES |
S |
2.036,43 |
0390148 |
B98421969 |
2022/005485 |
| 2023/009144 |
ESTORES AULAS Y SEMINARIOS |
S |
2.023,12 |
0390116 |
B98421969 |
2022/005485 |
| 2023/006743 |
10 SILLAS PARA SALAS REUNIONES DEPARTAMENTO |
S |
2.021,18 |
0390118 |
B98421969 |
2022/005485 |
| 2023/002574 |
estores para HCSC |
S |
1.960,20 |
0390126 |
B98421969 |
2022/005485 |
| 2023/004239 |
Suministro 12 sillas operativas despachos |
S |
1.960,20 |
0390166 |
B98421969 |
2022/005485 |
| 2023/005048 |
SUMINISTRO DE MATERIAL MOBILIARIO |
S |
1.905,75 |
0390157 |
B98421969 |
2022/005485 |
| 2023/006697 |
ESTORES CONSERJERIA |
S |
1.900,91 |
0390126 |
B98421969 |
2022/005485 |
| 2023/005040 |
QUIMICA. 3 SILLAS, 2 MESAS, 2 CAJONERAS Y 3 ESTORES |
S |
1.887,60 |
0390140 |
B98421969 |
2022/005485 |
| 2023/010220 |
Compra mobiliario |
S |
1.794,73 |
0390114 |
B98421969 |
2022/005485 |
| 2023/010079 |
Suministro 50 sillas plegables |
S |
1.784,75 |
0390166 |
B98421969 |
2022/005485 |
| 2023/003139 |
MOBILIARIO |
S |
1.756,92 |
0390114 |
B98421969 |
2022/005485 |
| 2023/009511 |
Mobiliario diversos espacios |
S |
1.754,31 |
0390107 |
B98421969 |
2022/005485 |
| 2023/006443 |
MOBILIARIO |
S |
1.709,73 |
0390114 |
B98421969 |
2022/005485 |
| 2023/006440 |
SUMINISTRO DE MOBILIARIO-SILLAS Y MESAS |
S |
1.698,84 |
0390157 |
B98421969 |
2022/005485 |
| 2023/007275 |
MOBILIARIO |
S |
1.654,07 |
0390148 |
B98421969 |
2022/005485 |
| 2023/005268 |
SILLAS, MESA Y CORTINA SEM126 |
S |
1.593,57 |
0390116 |
B98421969 |
2022/005485 |
| 2023/008794 |
SSGG SILLONES M.ESTRADO |
S |
1.575,42 |
0390151 |
B98421969 |
2022/005485 |
| 2023/006275 |
SILLA MODELO GINEVRA 25 UDS |
S |
1.573,00 |
0390242 |
B98421969 |
2022/005485 |
| 2023/006378 |
Mobiliario Dpto Medicina |
S |
1.528,23 |
0390126 |
B98421969 |
2022/005485 |
| 2023/008389 |
MOBILIARIO |
S |
1.505,24 |
04128B1 |
B98421969 |
2022/005485 |
| 2023/006752 |
SSGG-Sillas secretaria |
S |
1.464,52 |
0390151 |
B98421969 |
2022/005485 |
| 2023/007862 |
Columnas electrificación Sala A.Mª Lajusticia |
S |
1.386,66 |
0390112 |
B98421969 |
2022/005485 |
| 2023/006901 |
INVENTARIABLE MOBILIARIO-SILLAS BEE ECOLOGIA |
S |
1.355,20 |
0390118 |
B98421969 |
2022/005485 |
| 2023/008434 |
Mobiliario Seccion Personal |
S |
1.318,90 |
0390126 |
B98421969 |
2022/005485 |
| 2023/008095 |
Material mobiliario-dos sillas |
S |
1.306,80 |
0390157 |
B98421969 |
2022/005485 |
| 2023/009874 |
percheros |
S |
1.287,44 |
0390126 |
B98421969 |
2022/005485 |
| 2023/004049 |
sillas |
S |
1.258,40 |
0390148 |
B98421969 |
2022/005485 |
| 2023/005497 |
MATERIAL MOBILIARIO |
S |
1.173,70 |
0390114 |
B98421969 |
2022/005485 |
| 2023/010102 |
Suministro 6 bucks y mesa de trabajo |
S |
1.152,89 |
0390166 |
B98421969 |
2022/005485 |
| 2023/008834 |
DPTO. LyT: CALEFACTORES ELÉCTRICOS DESPACHOS B |
S |
1.119,25 |
0390101 |
B98421969 |
2022/005485 |
| 2023/006637 |
CON-CAJONERA SILLA |
S |
1.092,63 |
0390151 |
B98421969 |
2022/005485 |
| 2023/006480 |
MOBILIARIO |
S |
1.076,90 |
0390157 |
B98421969 |
2022/005485 |
| 2023/010299 |
Estanterías metálicas |
S |
1.070,85 |
0393602 |
B98421969 |
2022/005485 |
| 2023/010046 |
2 MESAS Y 2 SILLAS PARA AULAS |
S |
1.052,70 |
0390243 |
B98421969 |
2022/005485 |
| 2023/007595 |
MOBILIARIO |
S |
1.043,02 |
0390114 |
B98421969 |
2022/005485 |
| 2023/006726 |
MOBILIARIO Y ACCESORIOS OFICINA |
S |
1.020,03 |
0390114 |
B98421969 |
2022/005485 |
| 2023/006599 |
MATERIAL MOBILIARIO |
S |
1.001,88 |
0390114 |
B98421969 |
2022/005485 |
| 2023/004964 |
MOBILIARIO DE OFICINA |
S |
989,78 |
0390114 |
B98421969 |
2022/005485 |
| 2023/004967 |
ADQUISICIÓN MOBILIARIO |
S |
975,26 |
0390157 |
B98421969 |
2022/005485 |
| 2023/003843 |
SILLAS Y ARMARIO GERENCIA |
S |
955,90 |
0390118 |
B98421969 |
2022/005485 |
| 2023/010269 |
Sillas y mesa Secc. R. Hosp. |
S |
941,08 |
0390126 |
B98421969 |
2022/005485 |
| 2023/006371 |
MOBILIARIO SALA DAPS UDAD. IGUALDAD |
S |
905,08 |
1352 |
B98421969 |
2022/005485 |
| 2023/005423 |
MATERIAL MOBILIARIO |
S |
902,18 |
0390157 |
B98421969 |
2022/005485 |
| 2023/010098 |
Suministro de taburetes para la barra de la cafetería |
S |
900,24 |
0390166 |
B98421969 |
2022/005485 |
| 2023/007276 |
DOS ARMARIOS |
S |
884,27 |
0393614 |
B98421969 |
2022/005485 |
| 2023/003347 |
DOS MESAS PARA SERV INFORMACIÓN |
S |
876,04 |
0201 |
B98421969 |
2022/005485 |
| 2023/003189 |
FARMACIA GALENICA. AM 27/22 4 SILLAS PARA DESPACHOS |
S |
871,20 |
0390140 |
B98421969 |
2022/005485 |
| 2023/010275 |
MOBILIARIO |
S |
833,93 |
0390109 |
B98421969 |
2022/005485 |
| 2023/010103 |
4 SILLAS AULAS |
S |
798,60 |
0390243 |
B98421969 |
2022/005485 |
| 2023/006971 |
SSGG-Biombos |
S |
774,40 |
0390151 |
B98421969 |
2022/005485 |
| 2023/009394 |
silla sala de reuniones |
S |
752,14 |
1117 |
B98421969 |
2022/005485 |
| 2023/007220 |
3 PIZARRAS |
S |
727,45 |
0390118 |
B98421969 |
2022/005485 |
| 2023/004701 |
Suministro atril conferencias y estor |
S |
693,33 |
0390166 |
B98421969 |
2022/005485 |
| 2023/006861 |
FISIOLOGIA. LOTE 1. 2 ARMARIOS ESTANTERIAS |
S |
629,20 |
0390140 |
B98421969 |
2022/005485 |
| 2023/006642 |
estanterías almacén Museo Farmacia |
S |
562,65 |
1117 |
B98421969 |
2022/005485 |
| 2023/010206 |
MESA Y PIZARRA |
S |
556,48 |
0390103 |
B98421969 |
2022/005485 |
| 2023/003079 |
Atril portátil |
S |
536,03 |
0390112 |
B98421969 |
2022/005485 |
| 2023/005060 |
MOBILIARIO - SILLAS |
S |
465,85 |
0390157 |
B98421969 |
2022/005485 |
| 2023/004498 |
DPTO. SALUD PCA. LOTE 1 1 SILLA Y 1 ESTOR |
S |
425,92 |
0390140 |
B98421969 |
2022/005485 |
| 2023/005666 |
ESTORES DPTO BIOLOGÍA MOLECULAR |
S |
423,50 |
0390118 |
B98421969 |
2022/005485 |
| 2023/005623 |
Silla eSPECIAL |
S |
399,30 |
0393601 |
B98421969 |
2022/005485 |
| 2023/008392 |
Mobiliario-8 sillas |
S |
396,88 |
0390157 |
B98421969 |
2022/005485 |
| 2023/005775 |
mesa y silla Gerencia |
S |
365,42 |
0390120 |
B98421969 |
2022/005485 |
| 2023/007212 |
MOBILIARIO AULAS |
S |
355,74 |
0390114 |
B98421969 |
2022/005485 |
| 2023/008193 |
MOBILIARIO |
S |
346,54 |
0390146 |
B98421969 |
2022/005485 |
| 2023/003470 |
MICRO.ALCANCE GLOBAL.ESTOR |
S |
274,67 |
0390140 |
B98421969 |
2022/005485 |
| 2023/004656 |
CAJONERAS CMU TERESA Y NEBRIJA |
S |
263,78 |
1023730 |
B98421969 |
2022/005485 |
| 2023/009204 |
SILLA |
S |
255,31 |
1352 |
B98421969 |
2022/005485 |
| 2023/004759 |
SILLA MODELO OPTIMA |
S |
252,89 |
0390146 |
B98421969 |
2022/005485 |
| 2023/003272 |
MOBILIARIO |
S |
242,00 |
0390114 |
B98421969 |
2022/005485 |
| 2023/005617 |
MOBILIARIO |
S |
242,00 |
0390114 |
B98421969 |
2022/005485 |
| 2023/009186 |
MESAS PLEGABLES |
S |
234,74 |
0390118 |
B98421969 |
2022/005485 |
| 2023/007510 |
Estor Vicedecanato Estudiantes |
S |
222,64 |
0390126 |
B98421969 |
2022/005485 |
| 2023/009189 |
MOBILIARIO BIBLIOTECA GENERAL |
S |
217,80 |
0402 |
B98421969 |
2022/005485 |
| 2023/010250 |
MESA DE OFICINA |
S |
170,61 |
0390146 |
B98421969 |
2022/005485 |
| 2023/010210 |
S.COMUNES. LOTE 2. 3 PAPELERAS Y 2 PERCHEROS |
S |
162,14 |
0390140 |
B98421969 |
2022/005485 |
| 2023/004072 |
CE SDA LOTE 2 FUENTES |
S |
104.090,80 |
0540 |
A41810920 |
2023/000471 |
| 2023/004070 |
CE SDA LOTE 1 AGUA MINERAL SUMINISTRO |
S |
84.090,50 |
1023730 |
A41810920 |
2023/000471 |
| 2023/006690 |
SUMINISTRO NITRÓGENO LÍQUIDO |
S |
10.200,00 |
0390118 |
A08015646 |
2023/002597 |
| 2023/008967 |
NITROGENO |
S |
290,40 |
0390114 |
A08015646 |
2023/002597 |
| 2023/007308 |
SUMINISTRO GASES Y SERVICIOS ASOCIADOS |
S |
287,68 |
0390114 |
A28016814 |
2023/002597 |
| 2023/006999 |
GAS FREÓN (Refrigerante-GRFA9IL) |
S |
1.023,33 |
0390114 |
B28062339 |
2023/002597 |
| 2023/007516 |
EasyVista Service Manager |
S |
258.414,91 |
1704 |
A25027145 |
2023/003087 |
| 2023/007111 |
Plataforma licitación electronica VORTAL |
S |
158.510,00 |
1704 |
A28855260 |
2023/003087 |
| 2023/003975 |
CONECTOR DE CONTENIDO ALFRESCO |
S |
82.764,00 |
1704 |
A28855260 |
2023/003087 |
| 2023/007610 |
licencias software Uipath |
S |
30.177,65 |
1704 |
A28855260 |
2023/003087 |
| 2023/005975 |
Ampliación licencias sistema XRD |
S |
544.168,33 |
1704 |
A80448194 |
2023/003087 |
| 2023/007523 |
NEXTCLOUD |
S |
62.286,60 |
1704 |
A80448194 |
2023/003087 |
| 2023/007259 |
Licencias plataforma IoT Lorawan |
S |
36.291,58 |
1704 |
A80644081 |
2023/003087 |
| 2023/003539 |
Actualización licencias FOXIT |
S |
67.842,12 |
1704 |
A81069197 |
2023/003087 |
| 2023/005219 |
licencias Fortify Scan Machine y Fortify Scan Model User |
S |
58.071,40 |
1704 |
A81069197 |
2023/003087 |
| 2023/007748 |
Adquisición de software para canal de denuncias anonima |
S |
15.518,25 |
1704 |
B33490426 |
2023/003087 |
| 2023/003318 |
SLESY SUSE MANAGER |
S |
147.687,35 |
1704 |
B61172219 |
2023/003087 |
| 2023/007701 |
Actualización de licencias de uso del software EndNote |
S |
48.311,31 |
1704 |
B61172219 |
2023/003087 |
| 2023/006732 |
Licencias de uso de Adobe Creative Cloud |
S |
33.161,26 |
1704 |
B61172219 |
2023/003087 |
| 2023/004712 |
Licencias de uso del software UIPATH |
S |
14.386,66 |
1704 |
B85908093 |
2023/003087 |
| 2023/006731 |
Liicencias vmware |
S |
87.543,50 |
1704 |
U44694776 |
2023/003087 |
| 2023/003638 |
Compra furgoneta tipo combi medio 9 plazas |
S |
39.444,79 |
0390146 |
A79380465 |
2023/003090 |
| 2023/006872 |
USO PLATAFORMA E-VOT |
S |
101.277,00 |
1704 |
B01620392 |
2023/006750 |
| 2023/009006 |
Actualización de licencias de QLIK |
S |
15.730,00 |
1704 |
A83115667 |
2023/006867 |
| 2023/007754 |
Licencias de uso del software MAPLE |
S |
87.132,70 |
1704 |
B59852053 |
2023/006867 |
| 2023/007657 |
Licencias de virtualización de escritorios y VMware Horizon |
S |
46.778,60 |
1704 |
B60343076 |
2023/006867 |
| 2023/007635 |
Licencias de uso del software IBM SPSS y AMOS |
S |
50.929,14 |
1704 |
B61172219 |
2023/006867 |
| 2023/008811 |
ADQUISICIÓN DE LICENCIAS SAP |
S |
157.180,70 |
1704 |
B62076740 |
2023/006867 |
| 2023/008669 |
ADQUISICIÓN DE LICENCIAS DE PAYROLL - SAP |
S |
58.098,71 |
1704 |
B62076740 |
2023/006867 |
| 2023/006963 |
Software de préstamo interbibliotecario GTBib-SOD |
S |
89.540,00 |
1704 |
B65125817 |
2023/006867 |
| 2023/007054 |
Renovación de licencias Atlas TI y software de investigación |
S |
24.639,23 |
1704 |
B81258220 |
2023/006867 |
| 2023/006993 |
MATAERIAL HOMOLOGADO OFICINA |
S |
1.383,47 |
0214 |
A78159738 |
2023/006880 |
| 2023/008209 |
MATERIAL DE OFICINA (PAPEL) |
S |
1.104,97 |
0390118 |
A78159738 |
2023/006880 |
| 2023/007533 |
material de oficina |
S |
1.096,50 |
0390148 |
A78159738 |
2023/006880 |
| 2023/008813 |
MATERIAL OFICINA |
S |
578,06 |
04128B1 |
A78159738 |
2023/006880 |
| 2023/008148 |
MATERIAL OFICINA |
S |
559,99 |
0390146 |
A78159738 |
2023/006880 |
| 2023/009023 |
MATERIAL OFICINA GFM-FISIOLOGIA ANIMAL |
S |
552,49 |
0390118 |
A78159738 |
2023/006880 |
| 2023/009024 |
MATERIAL DE OFICINA GFM-MICROBIOLOGIA |
S |
552,49 |
0390118 |
A78159738 |
2023/006880 |
| 2023/009508 |
MATERIAL PAPELERIA |
V |
381,60 |
0390241 |
A78159738 |
2023/006880 |
| 2023/008383 |
Grapadora Eléctrica y Pilas Geodespal |
S |
270,91 |
0390120 |
A78159738 |
2023/006880 |
| 2023/007040 |
CINTAS DYMO |
S |
252,65 |
0214 |
A78159738 |
2023/006880 |
| 2023/008076 |
FAC-Lote 5 |
S |
234,27 |
0390151 |
A78159738 |
2023/006880 |
| 2023/010026 |
MATERIAL DE OFICINA |
S |
200,41 |
0393609 |
A78159738 |
2023/006880 |
| 2023/007209 |
MATERIAL FUNGIBLE INFORMATICO |
S |
197,88 |
0390109 |
A78159738 |
2023/006880 |
| 2023/008892 |
MATERIAL DE OFICINA-BIOQUIMICA |
S |
193,37 |
0390118 |
A78159738 |
2023/006880 |
| 2023/010303 |
MATERIAL FUNGIBLE OFICINA |
S |
143,31 |
0390109 |
A78159738 |
2023/006880 |
| 2023/007131 |
MATERIAL FUNGIBLE DE OFICINA |
S |
134,19 |
1601109 |
A78159738 |
2023/006880 |
| 2023/007007 |
MATERIAL FUNGIBLE DE OFICINA |
S |
95,59 |
0390109 |
A78159738 |
2023/006880 |
| 2023/008355 |
MATERIAL FUNGIBLE OFICINA PAPEL PLOTTER |
S |
89,61 |
0214 |
A78159738 |
2023/006880 |
| 2023/010050 |
PIZARRAS CLÍNICA PSICOLOGÍA |
S |
70,64 |
0393605 |
A78159738 |
2023/006880 |
| 2023/010086 |
MATERIAL DE OFICINA |
S |
68,54 |
0390155 |
A78159738 |
2023/006880 |
| 2023/007133 |
MATERIAL DE OFICINA FUNGIBLE |
S |
56,87 |
0390109 |
A78159738 |
2023/006880 |
| 2023/009359 |
FUNGIBLE OFICINA LOTE 1 ADFIN |
S |
56,17 |
0390122 |
A78159738 |
2023/006880 |
| 2023/010048 |
PIZARRA MAGNÉTICA BLANCA |
S |
52,66 |
1355103 |
A78159738 |
2023/006880 |
| 2023/010023 |
MATERIAL DE OFICINA |
S |
52,59 |
0393609 |
A78159738 |
2023/006880 |
| 2023/010193 |
MATERIAL DE OFICINA LOTE 4 SIC |
S |
52,56 |
0390122 |
A78159738 |
2023/006880 |
| 2023/010191 |
LOTE 2 MATERIAL DE OFICINA SIC |
S |
50,98 |
0390122 |
A78159738 |
2023/006880 |
| 2023/007004 |
material de papeleria |
S |
50,26 |
0390242 |
A78159738 |
2023/006880 |
| 2023/009370 |
MATERIAL OFICINA LOTE 3 ADFIN |
S |
47,73 |
0390122 |
A78159738 |
2023/006880 |
| 2023/009995 |
ETIQUET ADHESIV DYMO 36X89 260 UND 2x260 UDS 99012 |
S |
46,10 |
0393602 |
A78159738 |
2023/006880 |
| 2023/009371 |
MATERIAL DE OFICINA LOTE 3 ADFIN |
S |
37,82 |
0390122 |
A78159738 |
2023/006880 |
| 2023/009363 |
MATERIAL DE OFICINA LOTE 2 ADFIN |
S |
34,39 |
0390122 |
A78159738 |
2023/006880 |
| 2023/010194 |
MATERIAL DE OFICINA LOTE 5 SIC |
S |
34,21 |
0390122 |
A78159738 |
2023/006880 |
| 2023/008210 |
MATERIAL OFICINA LOTE 3 |
S |
33,81 |
0390242 |
A78159738 |
2023/006880 |
| 2023/009969 |
MATERIAL DE OFICINA LOTE 3 ESTADISTICA |
S |
27,95 |
0390122 |
A78159738 |
2023/006880 |
| 2023/009985 |
MATERIAL DE OFICINA |
S |
24,44 |
0390112 |
A78159738 |
2023/006880 |
| 2023/009196 |
REPOSAPIÉS RECEPCIÓN CMU NEBRIJA |
S |
18,26 |
1023730 |
A78159738 |
2023/006880 |
| 2023/008208 |
MATERIAL OFICINA LOTE 4 |
S |
16,43 |
0390242 |
A78159738 |
2023/006880 |
| 2023/008188 |
MATERIAL DE OFICINA |
S |
16,20 |
0390242 |
A78159738 |
2023/006880 |
| 2023/009964 |
MATERIAL DE OFICINA LOTE 1 ESTADISTICA |
S |
15,42 |
0390122 |
A78159738 |
2023/006880 |
| 2023/009503 |
MATERIAL FUNGIBLE DE OFICINA |
S |
12,35 |
0390109 |
A78159738 |
2023/006880 |
| 2023/010296 |
MATERIAL DE OFICINA |
S |
11,18 |
0390243 |
A78159738 |
2023/006880 |
| 2023/009043 |
MATERIAL FUNGIBLE DE OFICINA |
S |
10,91 |
0390109 |
A78159738 |
2023/006880 |
| 2023/009015 |
MATERIAL FUNGIBLE DE OFICINA |
S |
8,57 |
0390109 |
A78159738 |
2023/006880 |
| 2023/008993 |
MATERIAL FUNGIBLE DE OFICINA |
S |
5,42 |
0390109 |
A78159738 |
2023/006880 |
| 2023/008199 |
MATERIAL OFICINA LOTE 2 |
S |
5,36 |
0390242 |
A78159738 |
2023/006880 |
| 2023/008544 |
MATERIAL FUNGIBLE OFICINA |
S |
5,33 |
0390109 |
A78159738 |
2023/006880 |
| 2023/009972 |
MATERIAL DE OFICINA LOTE 4 ESTADISTICA |
S |
4,39 |
0390122 |
A78159738 |
2023/006880 |
| 2023/008543 |
MATERIAL FUNGIBLE OFICINA |
S |
4,16 |
0390109 |
A78159738 |
2023/006880 |
| 2023/008258 |
MATERIAL FUNGIBLE DE OFICINA |
S |
3,88 |
0390109 |
A78159738 |
2023/006880 |
| 2023/009458 |
MATERIAL FUNGIBLE DE OFICINA |
S |
1,27 |
1601109 |
A78159738 |
2023/006880 |
| 2023/009512 |
MATERIAL DE OFICINA |
S |
269,78 |
0390112 |
B02994499 |
2023/006880 |
| 2023/007127 |
CARTUCHOS TÓNER - GENÓMICA |
S |
1.088,88 |
04345P0 |
B28475002 |
2023/006880 |
| 2023/006996 |
MATERIAL HOMOLOGADO OFICINA |
S |
423,50 |
0214 |
B28475002 |
2023/006880 |
| 2023/010022 |
MATERIAL DE OFICINA |
S |
261,03 |
0393609 |
B29070943 |
2023/006880 |
| 2023/007422 |
MATERIAL OFICINA |
S |
816,27 |
04128B1 |
B64065519 |
2023/006880 |
| 2023/008075 |
FAC-Lote 4 |
S |
472,43 |
0390151 |
B78628344 |
2023/006880 |
| 2023/007412 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
5.141,05 |
0390109 |
B80736648 |
2023/006880 |
| 2023/008071 |
FAC-Lote 1 |
S |
1.366,73 |
0390151 |
B80736648 |
2023/006880 |
| 2023/007416 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
895,55 |
0390109 |
B80736648 |
2023/006880 |
| 2023/007335 |
MATERIAL FUNGIBLE OFICINA PROCEDIMIENTO ESPECIAL |
S |
526,41 |
0390109 |
B80736648 |
2023/006880 |
| 2023/007334 |
MATERIAL FUNGIBLE INFORMATICO |
S |
481,42 |
0390109 |
B80736648 |
2023/006880 |
| 2023/008743 |
Material Oficina Conserjeria |
S |
289,75 |
0390126 |
B80736648 |
2023/006880 |
| 2023/008145 |
Fungible oficina Gerencia |
S |
208,72 |
0390126 |
B80736648 |
2023/006880 |
| 2023/010302 |
MATERIAL FUNGIBLE OFICINA |
S |
171,61 |
0390109 |
B80736648 |
2023/006880 |
| 2023/007294 |
MATERIAL PAPELERIA CCMM |
S |
170,55 |
1023730 |
B80736648 |
2023/006880 |
| 2023/008528 |
MATERIAL FUNGIBLE OFICINA |
S |
156,82 |
0390109 |
B80736648 |
2023/006880 |
| 2023/010301 |
MATERIAL FUNGIBLE OFICINA |
S |
144,67 |
0390109 |
B80736648 |
2023/006880 |
| 2023/008340 |
Papelería Biblioteca Geológicas |
S |
119,23 |
0390120 |
B80736648 |
2023/006880 |
| 2023/010291 |
MATERIAL FUNGIBLE DE OFICINA |
S |
118,60 |
0390109 |
B80736648 |
2023/006880 |
| 2023/008512 |
CINTAS ADHESIVAS EMB Y BALDUQUE |
S |
99,24 |
0390153 |
B80736648 |
2023/006880 |
| 2023/008832 |
MATERIAL DE PAPELERÍA |
S |
94,19 |
0390112 |
B80736648 |
2023/006880 |
| 2023/008527 |
MATERIAL FUNGIBLE OFICINA |
S |
85,95 |
0390109 |
B80736648 |
2023/006880 |
| 2023/008830 |
MATERIAL DE OFICINA |
S |
83,79 |
0390112 |
B80736648 |
2023/006880 |
| 2023/009500 |
MATERIAL FUNGIBLE DE OFICINA |
S |
81,02 |
0390109 |
B80736648 |
2023/006880 |
| 2023/009025 |
MATERIAL FUNGIBLE DE OFICINA |
S |
78,89 |
0390109 |
B80736648 |
2023/006880 |
| 2023/010080 |
Material fungible oficina |
S |
72,79 |
0390126 |
B80736648 |
2023/006880 |
| 2023/009488 |
PEDIDO PAPELERIA |
S |
66,34 |
0390241 |
B80736648 |
2023/006880 |
| 2023/007998 |
MATERIAL OFICINA |
S |
54,33 |
0390146 |
B80736648 |
2023/006880 |
| 2023/010097 |
MATERIAL OFICINA |
S |
40,17 |
0214 |
B80736648 |
2023/006880 |
| 2023/008373 |
MATERIAL OFICINA (ETIQUETAS) |
S |
39,93 |
0390118 |
B80736648 |
2023/006880 |
| 2023/009179 |
MATERIAL FUNGIBLE DE OFICINA |
S |
36,30 |
0390109 |
B80736648 |
2023/006880 |
| 2023/008078 |
MATERIAL DE OFICINA |
S |
34,09 |
0390242 |
B80736648 |
2023/006880 |
| 2023/008261 |
MATERIAL FUNGIBLE DE OFICINA |
S |
32,80 |
0390109 |
B80736648 |
2023/006880 |
| 2023/008074 |
MATERIAL DE OFICINA |
S |
29,65 |
0390242 |
B80736648 |
2023/006880 |
| 2023/007126 |
MATERIAL FUNGIBLE DE OFICINA |
S |
26,62 |
0390109 |
B80736648 |
2023/006880 |
| 2023/009336 |
REPOSAPIES ISIA AM. MATERIAL OFICINA |
S |
22,63 |
0390122 |
B80736648 |
2023/006880 |
| 2023/010027 |
MATERIAL DE OFICINA |
S |
18,74 |
0393609 |
B80736648 |
2023/006880 |
| 2023/008833 |
MATERIAL DE OFICINA |
S |
14,04 |
0390112 |
B80736648 |
2023/006880 |
| 2023/008545 |
MATERIAL FUNGIBLE OFICINA |
S |
12,94 |
0390109 |
B80736648 |
2023/006880 |
| 2023/008529 |
MATERIAL FUNGIBLE OFICINA |
S |
8,32 |
0390109 |
B80736648 |
2023/006880 |
| 2023/009973 |
MATERIAL DE OFICINA LOTE 5 ESTADISTICA |
S |
7,98 |
0390122 |
B80736648 |
2023/006880 |
| 2023/008546 |
MATERIAL FUNGIBLE OFICINA |
S |
4,16 |
0390109 |
B80736648 |
2023/006880 |
| 2023/009212 |
SELLO CAUCHO |
S |
25,65 |
0214 |
B81645467 |
2023/006880 |
| 2023/009487 |
SELLO FECHADOR |
S |
18,63 |
0214 |
B81645467 |
2023/006880 |
| 2023/007199 |
SSGG MAT OFICINA |
S |
6.417,99 |
0390151 |
B82560947 |
2023/006880 |
| 2023/007105 |
MATERIAL OFICINA VARIADO |
S |
5.259,74 |
0390155 |
B82560947 |
2023/006880 |
| 2023/007115 |
TÓNER |
S |
4.874,55 |
0390155 |
B82560947 |
2023/006880 |
| 2023/006995 |
MATERIAL FUNGIBLE INFORMÁTICA Y OFICINA |
S |
2.718,68 |
0390114 |
B82560947 |
2023/006880 |
| 2023/007121 |
MATERIAL DE OFICINA |
S |
2.537,01 |
0390155 |
B82560947 |
2023/006880 |
| 2023/010323 |
COMUNES.OFIPAPEL.PAPEL |
S |
2.402,46 |
0390140 |
B82560947 |
2023/006880 |
| 2023/007138 |
MATERIAL FUNGIBLE |
S |
1.499,09 |
0395157 |
B82560947 |
2023/006880 |
| 2023/008304 |
fac-lote 3 |
S |
1.472,96 |
0390151 |
B82560947 |
2023/006880 |
| 2023/010149 |
Suministro material papelería SSGG |
S |
1.472,95 |
0390166 |
B82560947 |
2023/006880 |
| 2023/006922 |
CATEDRA BEBIDAS FERMENTADAS.OFIPAPEL. TONERS |
S |
1.405,17 |
0690140 |
B82560947 |
2023/006880 |
| 2023/010279 |
Suministro material fungible papelería |
S |
1.294,58 |
0390166 |
B82560947 |
2023/006880 |
| 2023/008207 |
MATERIAL DE OFICINA |
S |
1.279,70 |
0390155 |
B82560947 |
2023/006880 |
| 2023/010319 |
S.COMUNES. AM PAPELERIA. OFIPAPEL MATERIAL DE OFICINA |
S |
1.181,57 |
0390140 |
B82560947 |
2023/006880 |
| 2023/007185 |
FUNGIBLE OFICINA DECANATO |
S |
1.030,30 |
0390107 |
B82560947 |
2023/006880 |
| 2023/010173 |
papeleria servicios generales |
S |
1.028,75 |
0390120 |
B82560947 |
2023/006880 |
| 2023/009420 |
MATERIAL DE PAPELERIA |
S |
1.011,44 |
1801112 |
B82560947 |
2023/006880 |
| 2023/010281 |
Suministro material fungible papelería |
S |
1.003,82 |
0390166 |
B82560947 |
2023/006880 |
| 2023/006919 |
MATERIAL OFICINA |
S |
975,53 |
0390166 |
B82560947 |
2023/006880 |
| 2023/009475 |
MATERIAL DE OFICINA |
S |
870,90 |
0390105 |
B82560947 |
2023/006880 |
| 2023/010174 |
MATERIAL DE PAPELERÍA |
S |
861,00 |
0390114 |
B82560947 |
2023/006880 |
| 2023/010277 |
Suministro material fungible papelería |
S |
822,03 |
0390166 |
B82560947 |
2023/006880 |
| 2023/010280 |
Suministro material fungible papelería |
S |
814,21 |
0390166 |
B82560947 |
2023/006880 |
| 2023/008282 |
MATERIAL DE OFICINA |
S |
794,97 |
0390148 |
B82560947 |
2023/006880 |
| 2023/007044 |
MATERIAL DE OFICINA |
S |
792,82 |
0390243 |
B82560947 |
2023/006880 |
| 2023/007591 |
MATERIAL DE OFICINA |
S |
753,07 |
04128B1 |
B82560947 |
2023/006880 |
| 2023/009469 |
MATERIAL DE OFICINA |
S |
737,19 |
0390105 |
B82560947 |
2023/006880 |
| 2023/006953 |
MATERIAL FUNGIBLE PAPELERIA |
S |
664,85 |
0390107 |
B82560947 |
2023/006880 |
| 2023/008898 |
MATERIAL OFICINA LOTE 10 AGENDAS |
S |
659,09 |
0390107 |
B82560947 |
2023/006880 |
| 2023/008073 |
FAC- LOTE 2 |
S |
634,27 |
0390151 |
B82560947 |
2023/006880 |
| 2023/007689 |
MATERIAL OFICINA |
S |
569,17 |
04128B1 |
B82560947 |
2023/006880 |
| 2023/007234 |
CAJAS DE EMBALAJE Y MATERIAL PAPELERÍA |
S |
557,62 |
1023730 |
B82560947 |
2023/006880 |
| 2023/007029 |
MATERIAL DE OFICINA |
S |
538,67 |
0390112 |
B82560947 |
2023/006880 |
| 2023/009473 |
MATERIAL DE OFICINA |
S |
520,99 |
0390105 |
B82560947 |
2023/006880 |
| 2023/010123 |
material de papelería |
S |
506,35 |
0390155 |
B82560947 |
2023/006880 |
| 2023/007047 |
MATERIAL DE OFICINA |
S |
489,18 |
04128B1 |
B82560947 |
2023/006880 |
| 2023/008031 |
MATERIAL DE OFICINA LOTE 3 CÁTEDRA BOSCH |
S |
463,55 |
0390122 |
B82560947 |
2023/006880 |
| 2023/010001 |
suministro material de oficina |
S |
463,07 |
0390155 |
B82560947 |
2023/006880 |
| 2023/007083 |
MATERIAL DE OFICINA |
S |
455,70 |
0390116 |
B82560947 |
2023/006880 |
| 2023/006906 |
MATERIAL OFICINA |
V |
440,79 |
04128B1 |
B82560947 |
2023/006880 |
| 2023/010190 |
lote 1 material oficina SIC |
S |
434,06 |
0390122 |
B82560947 |
2023/006880 |
| 2023/008835 |
MATERIAL DE OFICINA |
S |
423,50 |
0390112 |
B82560947 |
2023/006880 |
| 2023/010167 |
MATERIAL DE OFICINA CONSERJERIAS |
S |
416,77 |
0390155 |
B82560947 |
2023/006880 |
| 2023/007078 |
DPTO FyS: OFIPAPEL - COMPRA FUNGIBLES - TONER |
S |
416,58 |
0390101 |
B82560947 |
2023/006880 |
| 2023/010278 |
Suministro material fungible papelería |
S |
395,43 |
0390166 |
B82560947 |
2023/006880 |
| 2023/008837 |
MATERIAL DE OFICINA |
S |
391,07 |
0390112 |
B82560947 |
2023/006880 |
| 2023/006948 |
Fungible Oficina Archivo |
S |
390,23 |
0390126 |
B82560947 |
2023/006880 |
| 2023/009464 |
cintas de tejuelar |
S |
366,56 |
0390148 |
B82560947 |
2023/006880 |
| 2023/009084 |
fungible de oficina |
S |
354,89 |
1601126 |
B82560947 |
2023/006880 |
| 2023/009979 |
Material Oficina solicitado por Conserjería |
S |
350,59 |
0230114 |
B82560947 |
2023/006880 |
| 2023/006944 |
Papelería Mine |
S |
335,57 |
0390120 |
B82560947 |
2023/006880 |
| 2023/010033 |
PAPEL FOTOCOPIADORA, CUADERNOS |
S |
333,48 |
1801126 |
B82560947 |
2023/006880 |
| 2023/007135 |
Material fungible de oficina |
S |
331,39 |
0390157 |
B82560947 |
2023/006880 |
| 2023/007128 |
MATERIAL DE OFICINA |
S |
311,47 |
0390155 |
B82560947 |
2023/006880 |
| 2023/007070 |
VARIOS MATERIAL PAPELERÍA CCMM |
S |
299,29 |
1023730 |
B82560947 |
2023/006880 |
| 2023/009557 |
ADQUISICIÓN DE PAPEL PARA FOTOCOPIADORA |
S |
296,45 |
0390244 |
B82560947 |
2023/006880 |
| 2023/007405 |
Material de oficina |
S |
282,28 |
0393602 |
B82560947 |
2023/006880 |
| 2023/010298 |
Fungible de oficina R. Hosp. |
S |
278,11 |
0390126 |
B82560947 |
2023/006880 |
| 2023/007023 |
MATERIAL DE OFICINA |
S |
263,55 |
0390155 |
B82560947 |
2023/006880 |
| 2023/008831 |
MATERIAL DE OFICINA |
S |
258,94 |
0390148 |
B82560947 |
2023/006880 |
| 2023/009661 |
OFIPAPEL LOTE 3 |
S |
256,45 |
0390241 |
B82560947 |
2023/006880 |
| 2023/009674 |
Papeles Especiales Geodespal |
S |
256,31 |
0390120 |
B82560947 |
2023/006880 |
| 2023/008336 |
FACULTAD DE VETERINARIA |
S |
245,03 |
0390146 |
B82560947 |
2023/006880 |
| 2023/008827 |
MATERIAL DE OFICINA |
S |
221,07 |
0390112 |
B82560947 |
2023/006880 |
| 2023/010264 |
Pedido Papeleria Lote 5 |
S |
214,15 |
0390126 |
B82560947 |
2023/006880 |
| 2023/008348 |
MATERIAL FUNGIBLE OFICINA |
S |
212,48 |
0214 |
B82560947 |
2023/006880 |
| 2023/008324 |
MATERIAL OFICINA GFM |
S |
211,75 |
0390118 |
B82560947 |
2023/006880 |
| 2023/008750 |
MATERIAL DE PAPELERÍA |
S |
210,06 |
1601112 |
B82560947 |
2023/006880 |
| 2023/008991 |
MATERIAL DE OFICINA |
S |
210,00 |
049130C |
B82560947 |
2023/006880 |
| 2023/009374 |
TACOS, AGENDAS Y PILAS |
S |
206,60 |
0390114 |
B82560947 |
2023/006880 |
| 2023/009167 |
Material oficina |
S |
204,01 |
0398611 |
B82560947 |
2023/006880 |
| 2023/009478 |
MATERIAL DE OFICINA |
S |
202,52 |
0390105 |
B82560947 |
2023/006880 |
| 2023/008820 |
MATERIAL DE OFICINA |
S |
200,38 |
0390112 |
B82560947 |
2023/006880 |
| 2023/009470 |
MATERIAL DE OFICINA |
S |
199,65 |
0390112 |
B82560947 |
2023/006880 |
| 2023/007263 |
CARTONES SECRETARIA |
S |
193,37 |
0390107 |
B82560947 |
2023/006880 |
| 2023/007287 |
CARTUCHOS DE TINTA PARA LOS CCMM |
S |
192,64 |
1023730 |
B82560947 |
2023/006880 |
| 2023/009577 |
PEDIDO MATERIAL DE OFICINA |
S |
189,90 |
0390241 |
B82560947 |
2023/006880 |
| 2023/010032 |
BOLIGRAFOS, ROTULADORES |
S |
179,44 |
1801126 |
B82560947 |
2023/006880 |
| 2023/007151 |
PIZARRA BLANCA LACADA MAGNETICA |
S |
167,52 |
0390116 |
B82560947 |
2023/006880 |
| 2023/008748 |
MATERIAL DE PAPELERIA |
S |
164,85 |
1601112 |
B82560947 |
2023/006880 |
| 2023/009635 |
MATERIAL FUNGIBLE OFICINA |
S |
164,17 |
0390103 |
B82560947 |
2023/006880 |
| 2023/010224 |
material papeleria |
S |
160,65 |
0390120 |
B82560947 |
2023/006880 |
| 2023/009997 |
MATERIAL HOMOLOGADO OFICINA BOLÍGRAFOS |
S |
158,99 |
0214 |
B82560947 |
2023/006880 |
| 2023/010025 |
MATERIAL DE OFICINA |
S |
156,07 |
0393609 |
B82560947 |
2023/006880 |
| 2023/010268 |
Material de oficina |
S |
149,98 |
0390114 |
B82560947 |
2023/006880 |
| 2023/008818 |
PAPELERIA |
S |
145,37 |
0390112 |
B82560947 |
2023/006880 |
| 2023/007142 |
MAT. OFICINA FUNGIBLE |
S |
135,30 |
0247 |
B82560947 |
2023/006880 |
| 2023/008922 |
material papeleria |
S |
113,59 |
0390120 |
B82560947 |
2023/006880 |
| 2023/007125 |
MATERIAL FUNGIBLE DE OFICINA |
S |
111,68 |
0390109 |
B82560947 |
2023/006880 |
| 2023/008526 |
MATERIAL FUNGIBLE OFICINA |
S |
106,48 |
0390109 |
B82560947 |
2023/006880 |
| 2023/008815 |
MATERIAL OFICINA |
S |
106,36 |
0390112 |
B82560947 |
2023/006880 |
| 2023/009211 |
MATERIAL OFICINA BOLIGRAFOS |
S |
106,00 |
0214 |
B82560947 |
2023/006880 |
| 2023/009945 |
FUNGIBLE DE OFICINA |
S |
105,88 |
0390103 |
B82560947 |
2023/006880 |
| 2023/006933 |
Material fungible de oficina |
S |
103,66 |
0390157 |
B82560947 |
2023/006880 |
| 2023/007969 |
MATERIAL OFICINA |
S |
98,74 |
0390146 |
B82560947 |
2023/006880 |
| 2023/010261 |
Pedido Papeleria Lote 2 |
S |
85,35 |
0390126 |
B82560947 |
2023/006880 |
| 2023/008565 |
Material fungible de oficina-papel A4 |
S |
84,70 |
0390157 |
B82560947 |
2023/006880 |
| 2023/010262 |
Pedido papeleria Lote 3 |
S |
83,61 |
0390126 |
B82560947 |
2023/006880 |
| 2023/010030 |
CARPETAS, ARCHIVADORES |
S |
77,50 |
1801126 |
B82560947 |
2023/006880 |
| 2023/009476 |
MATERIAL DE OFICINA |
S |
71,40 |
0390105 |
B82560947 |
2023/006880 |
| 2023/007223 |
MATERIAL FUNGIBLE OFICINA |
S |
69,70 |
0390109 |
B82560947 |
2023/006880 |
| 2023/007172 |
MATERIAL DE OFICINA |
S |
67,94 |
04128B1 |
B82560947 |
2023/006880 |
| 2023/009675 |
Material Archivo Geodespal |
S |
64,76 |
0390120 |
B82560947 |
2023/006880 |
| 2023/009942 |
PILAS |
S |
64,49 |
0398611 |
B82560947 |
2023/006880 |
| 2023/006979 |
MATERIAL FUNGIBLE |
S |
64,43 |
0390157 |
B82560947 |
2023/006880 |
| 2023/008387 |
Papel blanco reciclado para el HCSC |
S |
63,53 |
0390126 |
B82560947 |
2023/006880 |
| 2023/010192 |
MATERIAL DE OFICINA LOTE 3 SIC |
S |
62,31 |
0390122 |
B82560947 |
2023/006880 |
| 2023/008259 |
MATERIAL FUNGIBLE OFICINA |
S |
55,44 |
0390109 |
B82560947 |
2023/006880 |
| 2023/009160 |
Material oficina Lote 2 |
S |
54,16 |
0398611 |
B82560947 |
2023/006880 |
| 2023/009230 |
PAPELERIA |
S |
54,07 |
1801112 |
B82560947 |
2023/006880 |
| 2023/009669 |
OFIPAPEL LOTE 5 |
S |
53,68 |
0390241 |
B82560947 |
2023/006880 |
| 2023/009671 |
Elementos de Escritura Geodespal |
S |
51,91 |
0390120 |
B82560947 |
2023/006880 |
| 2023/009501 |
MATERIAL FUNGIBLE DE OFICINA |
S |
50,71 |
0390109 |
B82560947 |
2023/006880 |
| 2023/010020 |
Agendas |
S |
49,30 |
0390114 |
B82560947 |
2023/006880 |
| 2023/007461 |
MATERIAL DE OFICINA |
S |
45,98 |
049130E |
B82560947 |
2023/006880 |
| 2023/008029 |
FUNGIBLE OFICINA LOTE 1 CÁTEDRA BOSCH |
S |
45,13 |
0390122 |
B82560947 |
2023/006880 |
| 2023/008932 |
MATERIAL DE OFICINA |
S |
43,38 |
04128B1 |
B82560947 |
2023/006880 |
| 2023/010245 |
MATERIAL DE OFICINA SD SOCIOLOGIA |
S |
41,14 |
0390155 |
B82560947 |
2023/006880 |
| 2023/009220 |
FUNGIBLE OFICINA |
S |
39,49 |
0393605 |
B82560947 |
2023/006880 |
| 2023/008030 |
MATERIAL DE OFICINA LOTE 2 CÁTEDRA BOSCH |
S |
39,07 |
0390122 |
B82560947 |
2023/006880 |
| 2023/008822 |
MATERIAL DE OFICINA |
S |
36,42 |
0390112 |
B82560947 |
2023/006880 |
| 2023/010263 |
Pedido Papeleria Lote 4 |
S |
36,30 |
0390126 |
B82560947 |
2023/006880 |
| 2023/010239 |
MATERIAL DE OFICINA -UD SOCIOLOGIA |
S |
34,36 |
0390155 |
B82560947 |
2023/006880 |
| 2023/009668 |
OFIPAPEL LOTE 4 |
S |
30,40 |
0390241 |
B82560947 |
2023/006880 |
| 2023/008819 |
PAPELERIA |
S |
29,40 |
0390112 |
B82560947 |
2023/006880 |
| 2023/008941 |
MATERIAL FUNGIBLE DE OFICINA |
S |
28,92 |
0390109 |
B82560947 |
2023/006880 |
| 2023/009467 |
MATERIAL DE PAPELERÍA |
S |
23,97 |
0390112 |
B82560947 |
2023/006880 |
| 2023/009225 |
PAPELERIA |
S |
23,84 |
1801112 |
B82560947 |
2023/006880 |
| 2023/010260 |
Pedido papeleria Lote 1 |
S |
20,33 |
0390126 |
B82560947 |
2023/006880 |
| 2023/009415 |
MATERIAL DE PAPELERÍA |
S |
19,26 |
1801112 |
B82560947 |
2023/006880 |
| 2023/008269 |
MATERIAL FUNGIBLE DE OFICINA |
S |
18,89 |
0390109 |
B82560947 |
2023/006880 |
| 2023/008936 |
MATERIAL FUNGIBLE DE OFICINA |
S |
17,70 |
1601109 |
B82560947 |
2023/006880 |
| 2023/008938 |
MATERIAL FUNGIBLE DE OFICINA |
S |
16,95 |
0390109 |
B82560947 |
2023/006880 |
| 2023/007995 |
MATERIAL OFICINA |
S |
15,85 |
0390146 |
B82560947 |
2023/006880 |
| 2023/009498 |
MATERIAL FUNGIBLE DE OFICINA |
S |
15,20 |
0390109 |
B82560947 |
2023/006880 |
| 2023/008939 |
MATERIAL FUNGIBLE DE OFICINA |
S |
14,99 |
0390109 |
B82560947 |
2023/006880 |
| 2023/007372 |
MARCADORES ASOCIACION ROLATIVIDAD |
S |
13,36 |
0390114 |
B82560947 |
2023/006880 |
| 2023/009229 |
PAPELERIA |
S |
13,29 |
1801112 |
B82560947 |
2023/006880 |
| 2023/010002 |
bloc papel H. Greg. Marañón |
S |
12,85 |
0390126 |
B82560947 |
2023/006880 |
| 2023/009378 |
MATERIAL DE OFICINA LOTE 5 ADFIN |
S |
12,75 |
0390122 |
B82560947 |
2023/006880 |
| 2023/008533 |
MATERIAL FUNGIBLE OFICINA |
S |
11,36 |
0390109 |
B82560947 |
2023/006880 |
| 2023/008816 |
PAPELERIA |
S |
8,42 |
0390112 |
B82560947 |
2023/006880 |
| 2023/009499 |
MATERIAL FUNGIBLE DE OFICINA |
S |
7,80 |
0390109 |
B82560947 |
2023/006880 |
| 2023/009967 |
MATERIAL DE OFICINA LOTE 2 ESTADISTICA |
S |
6,63 |
0390122 |
B82560947 |
2023/006880 |
| 2023/009682 |
Material de Oficina Geodespal |
S |
6,36 |
0390120 |
B82560947 |
2023/006880 |
| 2023/008940 |
MATERIAL FUNGIBLE DE OFICINA |
S |
3,46 |
0390109 |
B82560947 |
2023/006880 |
| 2023/008937 |
MATERIAL FUNGIBLE DE OFICINA |
S |
3,33 |
1601109 |
B82560947 |
2023/006880 |
| 2023/009234 |
PAPELERIA |
S |
1,92 |
1801112 |
B82560947 |
2023/006880 |
| 2023/009457 |
MATERIAL FUNGIBLE DE OFICINA |
S |
1,79 |
1601109 |
B82560947 |
2023/006880 |
| 2023/008530 |
MATERIAL FUNGIBLE OFICINA |
S |
0,58 |
0390109 |
B82560947 |
2023/006880 |
| 2023/008350 |
MATERIAL OFICINA |
S |
735,87 |
0214 |
B84213362 |
2023/006880 |
| 2023/007966 |
MATERIAL OFICINA |
S |
95,83 |
0390146 |
B84213362 |
2023/006880 |
| 2023/008032 |
MATERIAL DE OFICINA LOTE 5 CÁTEDRA BOSCH |
S |
54,28 |
0390122 |
B84213362 |
2023/006880 |
| 2023/009903 |
MATERIAL TEXTIL CLÍNICA LOGOPEDIA |
S |
159,72 |
0393609 |
B86241759 |
2023/006880 |
| 2023/010181 |
AGENDAS Y TACOS PARA 2024 |
S |
322,90 |
0390122 |
B87596276 |
2023/006880 |
| 2023/007018 |
CINTAS PARA ROTULADORAS ELECTRÓNICAS CONECTABLES A PC |
S |
126,66 |
0390242 |
B87596276 |
2023/006880 |
| 2023/008780 |
MATERIAL FUNGIBLE |
S |
284,77 |
0390157 |
B97680920 |
2023/006880 |
| 2023/006961 |
Analisis, desarrollo e implan. rr.formativos |
V |
122.197,90 |
1704 |
A79153920 |
2023/006936 |
| 2023/007380 |
Ampliación de la red de datos de la UCM |
S |
246.362,56 |
1704 |
A78053147 |
2023/007062 |
| 2023/009561 |
SWITCHES |
S |
246.362,56 |
1704 |
A78053147 |
2023/007062 |
| 2023/007211 |
4 servidores de computo y almacenamiento |
S |
131.066,38 |
1704 |
B81644387 |
2023/007062 |
| 2023/010157 |
SUMINISTRO DE GASOLEO C FAC. ESTADISTICA |
S |
18.689,05 |
0203 |
B14343586 |
2023/010148 |
| 2023/010156 |
SUMINISTRO DE GASOLEO C FAC. VETERINARIA |
S |
2.948,78 |
0203 |
B14343586 |
2023/010148 |
