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     PERSONAL                                                                                                                                                                      
                                                                                                FINANCIACION EXTRINS.            FINANCIACION INTRINS.                             
                                                                                      ---------------------------------------------------------------------                        
PROY/PAR      DESCRIPCION                                                 IMPORTE             IMPORTE          AGENTE           IMPORTE        AGENTE                              
-----------------------------------------------------------------------------------------------------------------------------------------------------------                        
200621700089      COMPRA DE DIVERSO MATERIAL INFORMATICO PARA EL SAIC                                                                                                              
62600.17.1218  INVERSIóN NUEVA ASOCIADA FUNCIONAMIENTO                         24.981,00                                           24.981,00 PRESTAMOS                             
200621700090      COMPRA DIVERSOS APARATOS ELECTRONICOS FUNCIONAMIENTO SAIC Y CMF                                                                                                  
62300.17.1218  INVERSION NUEVA ASOCIADA FUNCIONA.MAQUI.                         5.000,00                                            5.000,00 PRESTAMOS                             
           TOTAL PERSONAL                                                      29.981,00               0,00                        29.981,00                                       

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