| TESORERIA MUNICIPAL DE MONTERREY |
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| DIRECCION
DE EGRESOS |
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| PAGOS
DE BIENES Y SERVICIOS DEL (01-ENE-08) AL (31-ENE-08) |
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| CONTRATISTAS
(INVERSION EN OBRA PUBLICA Y PROGRAMAS ESPECIFICOS) |
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| NUM |
NOMBRE |
ORDEN |
FACT |
DESCRIPCION |
CH |
NUM-BCO |
FECH-EMI |
IMPORTE |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0247 |
00144502 |
3 CARPETAS CON ARGOLLAS |
5411 |
71 |
30-ene-08 |
121.16 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0328 |
00144503 |
1 CARPETA CON 3 ARGOLLAS |
5411 |
71 |
30-ene-08 |
60.58 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0335 |
00144525 |
PAPELERIA |
5411 |
71 |
30-ene-08 |
825.24 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0327 |
00144530 |
300 CARTULINA AMARILLA Y 6 CARPETA 3 ARGOLLAS |
5411 |
71 |
30-ene-08 |
5,607.49 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0496 |
00144575 |
PAPELERIA |
5461 |
71 |
31-ene-08 |
216.78 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0451 |
00144576 |
PAPELERIA |
5461 |
71 |
31-ene-08 |
216.78 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0449 |
00144578 |
PAPELERIA |
5461 |
71 |
31-ene-08 |
216.78 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0369 |
00144579 |
5 CJA DE PROTECTOR DE PLASTICO |
5411 |
71 |
30-ene-08 |
264.50 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0370 |
00144580 |
2 CJA DE PROTECTOR DE PLASTICO |
5411 |
71 |
30-ene-08 |
105.80 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0367 |
00144581 |
4 CJA DE PROTECTOR DE PLASTICO |
5411 |
71 |
30-ene-08 |
211.60 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0368 |
00144582 |
6 PROTECTOR DE PLASTICO PARA HOJA |
5411 |
71 |
30-ene-08 |
317.40 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0460 |
00144602 |
PAPELERIA |
5461 |
71 |
31-ene-08 |
216.78 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0448 |
00144620 |
PAPELERIA |
5461 |
71 |
31-ene-08 |
584.32 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0539 |
00144640 |
PAPELERIA |
5411 |
71 |
30-ene-08 |
394.54 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0452 |
00144645 |
PAPELERIA |
5461 |
71 |
31-ene-08 |
584.32 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0489 |
00144646 |
PAPELERIA |
5461 |
71 |
31-ene-08 |
584.32 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0447 |
00144648 |
PAPELERIA |
5411 |
71 |
30-ene-08 |
1,437.50 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0534 |
00144665 |
PAPELERIA |
5461 |
71 |
31-ene-08 |
216.78 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0551 |
00144685 |
PAPELERIA |
5461 |
71 |
31-ene-08 |
584.32 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0554 |
00144693 |
PAPELERIA |
5411 |
71 |
30-ene-08 |
1,708.99 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0334 |
00144778 |
PAPELERIA |
5411 |
71 |
30-ene-08 |
3,908.16 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0673 |
00144781 |
PAPELERIA |
5411 |
71 |
30-ene-08 |
9,951.41 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1024 |
00145048 |
PAPELERIA |
5411 |
71 |
30-ene-08 |
962.55 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1033 |
00145049 |
1 PINTARRON |
5411 |
71 |
30-ene-08 |
962.55 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1023 |
00145059 |
1 PINTARRON |
5411 |
71 |
30-ene-08 |
962.55 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1021 |
00145060 |
1 PINTARRON |
5411 |
71 |
30-ene-08 |
962.55 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1022 |
00145061 |
1 PINTARRON |
5411 |
71 |
30-ene-08 |
962.55 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1020 |
00145062 |
1 PINTARRON |
5411 |
71 |
30-ene-08 |
962.55 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0366 |
00145088 |
PAPELERIA |
5469 |
71 |
31-ene-08 |
4,909.26 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0353 |
00145227 |
PAPELERIA |
5411 |
71 |
30-ene-08 |
10,731.80 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1034 |
00145609 |
1 PINTARRON |
5411 |
71 |
30-ene-08 |
962.55 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1025 |
00145610 |
1 PINTARRON |
5411 |
71 |
30-ene-08 |
962.55 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2165 |
00145762 |
PAPEL BOND, PLUMA Y TABLAS DE CLIP. |
5411 |
71 |
30-ene-08 |
1,528.47 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2467 |
00145764 |
5 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2095 |
00145766 |
10 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2169 |
00145767 |
10 PAQ. DE HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2171 |
00145768 |
10 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2172 |
00145770 |
10 PAQ. DE HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2170 |
00145773 |
10 PAQ. DE HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2096 |
00145774 |
10 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2099 |
00145809 |
10 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2173 |
00145810 |
10 PAQ. DE HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2434 |
00145811 |
20 PAQ. 500 PAPEL BOND |
5411 |
71 |
30-ene-08 |
908.50 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2626 |
00145855 |
1 PINTARRON Y 10 BLOCK DE PAPEL VEGETAL. |
5262 |
71 |
21-ene-08 |
1,258.56 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2181 |
00145869 |
5 PAQ. PAPEL BOND 500 OJAS |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2166 |
00145871 |
3 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
136.28 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2168 |
00145874 |
5 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2167 |
00145876 |
3 PAQ.500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
136.28 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2698 |
00145978 |
5 PAQ. DE 500 HOJAS EN PAPEL BOND |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2832 |
00145981 |
5 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2716 |
00145982 |
3 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
136.28 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2729 |
00145983 |
5 CJA DE PAPEL BOND |
5461 |
71 |
31-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2714 |
00145984 |
5 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2717 |
00145985 |
5 PAQ. PAPEL BOND. 500 HOJAS |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2700 |
00145986 |
5 PAQ. PAPEL BONDO |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2715 |
00145987 |
3 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
136.28 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2692 |
00146001 |
10 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2468 |
00146002 |
10 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2433 |
00146003 |
10 PAQ. PAPEL BOND 500 HOJAS |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2694 |
00146004 |
10 PAQ. 500 HOJAS PAPEL BOND. |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2695 |
00146006 |
10 PAQ. PAPEL BOND 500 HOJAS |
5411 |
71 |
30-ene-08 |
454.25 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2996 |
00146043 |
5 PAQ. 500 PAPEL BOND |
5411 |
71 |
30-ene-08 |
227.12 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2994 |
00146044 |
5 PAQ. 500 HOJAS PAPEL BOND |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2995 |
00146045 |
5 PAQ. PAPEL BOND 500 HOJAS |
5411 |
71 |
30-ene-08 |
227.13 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2981 |
00146046 |
2 CALCULADORA DE ESCRITORIO 12 DIGITPOS |
5411 |
71 |
30-ene-08 |
326.81 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0538 |
00146101 |
PAPELERIA |
5411 |
71 |
30-ene-08 |
12,103.41 |
| Total 110118 |
|
|
76,978.68 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9063 |
00038215 |
ABRAZADERAS,PASTILLAS, BASE TRIFASICA |
5123 |
71 |
11-ene-08 |
5,372.57 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9398 |
00038717 |
LAMPARAS, CAJAS GALV. TAPAS Y APAGADORES |
5123 |
71 |
11-ene-08 |
13,106.78 |
| 110149 |
SERNA GARZA
JORGE |
OC3-0112 |
00039059 |
CAJAS APARENTES, CINCHOS |
5123 |
71 |
11-ene-08 |
1,299.56 |
| Total 110149 |
|
|
19,778.91 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-0882 |
00030686 |
BALON FUTBOL, RED DE PORTERIAS |
5462 |
71 |
31-ene-08 |
3,558.10 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-0938 |
00030708 |
BALONES FUTBOL Y VOLIBOL |
5462 |
71 |
31-ene-08 |
3,047.50 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-0826 |
00030796 |
BALON P/FUTBOL, RED DE PORTERIAS Y PORTERIAS |
5462 |
71 |
31-ene-08 |
6,617.10 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-1421 |
00030813 |
BALONES FUTBOL Y VOLIBOL |
5462 |
71 |
31-ene-08 |
4,409.10 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-1832 |
00030827 |
BALON P/FUTBOL, PORTERIAS Y RED PARA PORTERIA |
5462 |
71 |
31-ene-08 |
5,085.30 |
| Total 110203 |
|
|
22,717.10 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0251 |
00014141 |
1 BICICLETA R-18 |
5413 |
71 |
30-ene-08 |
1,552.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0252 |
00014142 |
1 BICICLETA R-18 |
5413 |
71 |
30-ene-08 |
1,552.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0429 |
00014152 |
1 BICICLETA R-18 |
5413 |
71 |
30-ene-08 |
1,552.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0428 |
00014154 |
1 BICICLETA R-18 |
5413 |
71 |
30-ene-08 |
1,552.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0593 |
00014170 |
1 BICICLETAS RODADA 20 |
5463 |
71 |
31-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0600 |
00014171 |
2 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0602 |
00014172 |
1 BICICLETAS RODADA 20 |
5463 |
71 |
31-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0603 |
00014173 |
1 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-1181 |
00014206 |
1 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-1186 |
00014207 |
1 BICICLETAS RODADA 20 |
5463 |
71 |
31-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0932 |
00014225 |
1 BICICLETAS RODADA 20 |
5463 |
71 |
31-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-1814 |
00014250 |
2 BICICLETAS RODADA 20 |
5463 |
71 |
31-ene-08 |
2,748.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-1803 |
00014251 |
2 BICICLETAS RODADA 20 |
5463 |
71 |
31-ene-08 |
2,748.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-1513 |
00014252 |
2 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
2,748.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-1511 |
00014253 |
1 BICICLETAS RODADA 20 |
5463 |
71 |
31-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-1815 |
00014254 |
1 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2205 |
00014303 |
1 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2203 |
00014304 |
1 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
1,374.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2298 |
00014318 |
2 BICICLETAS RODADA 20 |
5413 |
71 |
30-ene-08 |
2,748.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2299 |
00014319 |
2 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
2,748.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2724 |
00014363 |
2 BICICLETAS RODADA 20 |
5413 |
71 |
30-ene-08 |
2,748.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2704 |
00014366 |
2 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
2,748.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2725 |
00014368 |
2 BICICLETAS RODADA 20 |
5413 |
71 |
30-ene-08 |
2,748.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2721 |
00014369 |
2 BICICLETA RODADA 20 |
5413 |
71 |
30-ene-08 |
2,748.50 |
| Total 110460 |
|
|
46,063.25 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1998 |
00047050 |
MAT.MEDICAMENTO BRIGADA HABITAT |
5414 |
71 |
30-ene-08 |
4,726.04 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1993 |
00047069 |
MEDICAMENTO BRIGADA HABITAT |
5414 |
71 |
30-ene-08 |
35,445.30 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1996 |
00047079 |
MEDICAMENTO BRIGADA HABITAT |
5414 |
71 |
30-ene-08 |
21,267.18 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2000 |
00047081 |
MEDICAMENTO BRIGADA HABITAT |
5414 |
71 |
30-ene-08 |
5,434.95 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1999 |
00047082 |
MEDICAMENTO BRIGADA HABITAT |
5414 |
71 |
30-ene-08 |
5,434.95 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2247 |
00047139 |
MEDICAMENTO BRIGADA HABITAT |
5414 |
71 |
30-ene-08 |
7,561.66 |
| Total 110660 |
|
|
79,870.08 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8350 |
00012312 |
TUBO CONDUIT,CONECTOR,ABRAZADERAS,COPLES |
5130 |
71 |
11-ene-08 |
2,272.75 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8338 |
00012314 |
TUBOS FLUOPRESCENTE, CAJA OCTAGONAL,CABLE,
CANALETAS |
5130 |
71 |
11-ene-08 |
23,821.81 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9269 |
00012653 |
28 LTS DE PINTURA ESMALTE Y VINILICA |
5320 |
71 |
24-ene-08 |
21,783.37 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1879 |
00013346 |
6 SELLADOR CLASICO |
5415 |
71 |
30-ene-08 |
1,697.19 |
| Total 110751 |
|
|
49,575.12 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9918 |
00004947 |
500 TON BASE 8 |
5131 |
71 |
11-ene-08 |
51,750.00 |
| Total 110764 |
|
|
51,750.00 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-0884 |
00054164 |
50 CONO FLUORESCENTE |
5416 |
71 |
30-ene-08 |
8,337.50 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2840 |
00054480 |
30 CONO FLUORESCENTES |
5416 |
71 |
30-ene-08 |
5,002.50 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2837 |
00054483 |
1 CINTA METRICA |
5416 |
71 |
30-ene-08 |
399.05 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3128 |
00054520 |
30 CONO FLUORESCENTES |
5416 |
71 |
30-ene-08 |
5,002.50 |
| Total 110967 |
|
|
18,741.55 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1255 |
00018983 |
2000 FORMAS IMP. TRIPTICOS |
5455 |
71 |
31-ene-08 |
4,370.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1256 |
00018984 |
2000 FORMAS IMP. |
5455 |
71 |
31-ene-08 |
4,370.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1257 |
00018985 |
2000 FORMAS IMP. TRIPTICOS |
5455 |
71 |
31-ene-08 |
4,370.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1258 |
00018986 |
2000 FORMAS IMP. TRIPTICOS |
5455 |
71 |
31-ene-08 |
4,370.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1259 |
00018987 |
2000 FORMAS IMP. TRIPTICOS |
5455 |
71 |
31-ene-08 |
4,370.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1260 |
00018988 |
2000 FORMAS IMPRESAS |
5455 |
71 |
31-ene-08 |
4,370.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1261 |
00018989 |
2000 FORMAS IMPRESAS |
5455 |
71 |
31-ene-08 |
4,370.00 |
| Total 111094 |
|
|
30,590.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0279 |
00012297 |
126 PINTURA ACRILICA |
5417 |
71 |
30-ene-08 |
3,492.09 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1673 |
00012437 |
245 LT DE PINTURA |
5417 |
71 |
30-ene-08 |
16,266.90 |
| Total 112210 |
|
|
19,758.99 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-0234 |
00004399 |
258 SUDADERAS |
5418 |
71 |
30-ene-08 |
4,669.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2424 |
00004456 |
24 UNFORMES DE FUTBOL |
5418 |
71 |
30-ene-08 |
8,252.40 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2385 |
00004460 |
36 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
2,426.04 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2377 |
00004462 |
55 PLAYERA CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
3,706.45 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2367 |
00004463 |
50 PLAYERAS CUELLO REDONDO |
5464 |
71 |
31-ene-08 |
3,369.50 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2390 |
00004464 |
36 PLATERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
2,426.04 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2222 |
00004466 |
80 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
5,391.20 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2383 |
00004469 |
70 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
4,717.30 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2380 |
00004471 |
24 UNIFORME P/FUTBOL |
5418 |
71 |
30-ene-08 |
8,252.40 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2192 |
00004475 |
40 JGOS DE PANTS Y SUDADERA |
5418 |
71 |
30-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2362 |
00004477 |
40 JGOS DE PANTS Y SUDADERA |
5418 |
71 |
30-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2359 |
00004478 |
40 JGOS DE PANTS Y SUDADERA |
5418 |
71 |
30-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2255 |
00004490 |
40 JGOS DE PANTS Y SUDADERA |
5418 |
71 |
30-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2854 |
00004494 |
50 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
3,369.50 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2848 |
00004496 |
40 PLAYERA DE CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
2,695.60 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2845 |
00004498 |
30 UNIFORME P/FUTBOL |
5418 |
71 |
30-ene-08 |
10,315.50 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2788 |
00004499 |
40 JUEGO DE PANTS |
5464 |
71 |
31-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2805 |
00004500 |
60 PLAYERAS CUELLO REDONOD |
5464 |
71 |
31-ene-08 |
4,043.40 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2906 |
00004501 |
55 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
3,706.45 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2895 |
00004502 |
20 UNIFORME DEPORTIVO |
5418 |
71 |
30-ene-08 |
10,399.91 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2910 |
00004506 |
26 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
1,752.14 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2897 |
00004507 |
55 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
3,706.45 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2912 |
00004508 |
24 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
1,617.36 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2799 |
00004511 |
50 JUEGO DE PANTS |
5464 |
71 |
31-ene-08 |
25,999.78 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-3002 |
00004512 |
20 JGO. PANTS Y SUDADERA Y 50 PLAYERA CUELLO
REDONDO |
5418 |
71 |
30-ene-08 |
13,769.41 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2465 |
00004513 |
40 JGO DE PANTS Y SUDADERA |
5418 |
71 |
30-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-3031 |
00004514 |
40 JGOS DE PANTS Y SUDADERA |
5418 |
71 |
30-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-3016 |
00004515 |
40 JGOS DE PANTS Y SUDADERA |
5418 |
71 |
30-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2811 |
00004516 |
50 JUEGO DE PANTS |
5464 |
71 |
31-ene-08 |
25,999.78 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2789 |
00004517 |
50 JUEGO DE PANTS |
5464 |
71 |
31-ene-08 |
25,999.78 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2812 |
00004518 |
40 JUEGO DE PANTS |
5464 |
71 |
31-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2786 |
00004519 |
40 JUEGO DE PANTS |
5464 |
71 |
31-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2794 |
00004520 |
40 JUEGO DE PANTS |
5464 |
71 |
31-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2792 |
00004521 |
40 JUEGO DE PANTS |
5464 |
71 |
31-ene-08 |
20,799.82 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2816 |
00004523 |
90 UNIFORME FUTBOL |
5464 |
71 |
31-ene-08 |
30,946.50 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-3001 |
00004524 |
24 UNIFORME P/FUTBOL. |
5418 |
71 |
30-ene-08 |
8,252.40 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-3007 |
00004526 |
24 UNIFORME P/FUTBOL. |
5418 |
71 |
30-ene-08 |
8,252.40 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2795 |
00004527 |
24 UNIFORME FUTBOL |
5464 |
71 |
31-ene-08 |
8,252.40 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-3023 |
00004528 |
67 PLAYERA CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
4,415.13 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2943 |
00004529 |
100 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
6,739.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-3028 |
00004530 |
55 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
3,706.45 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-3017 |
00004531 |
50 PLAYERAS CUELLO REDONDO |
5418 |
71 |
30-ene-08 |
3,369.50 |
| Total 112211 |
|
|
500,117.01 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0356 |
00172110 |
VASOS PLASTICOS Y 500 PALITOS DE MADERA |
5419 |
71 |
30-ene-08 |
626.69 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3735 |
00173824 |
ABARROTES |
5465 |
71 |
31-ene-08 |
15,349.60 |
| Total 112458 |
|
|
15,976.29 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-0939 |
00007564 |
90 MEDALLAS Y 30 TROFEOS |
5466 |
71 |
31-ene-08 |
10,506.49 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1504 |
00007566 |
36 TROFEOS METALICOS Y 120 MEDALLAS |
5420 |
71 |
30-ene-08 |
11,037.79 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1500 |
00007604 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
9,668.42 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1780 |
00007605 |
9 TROFEOS METALICO |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1824 |
00007607 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1830 |
00007608 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1826 |
00007609 |
60 MEDALLA WHITE METAL Y 30 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
8,489.76 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1822 |
00007610 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1817 |
00007611 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.09 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1833 |
00007613 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1781 |
00007614 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1783 |
00007615 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1785 |
00007616 |
30 TROFEOS METALICOS Y 60 MEDALLA WHITE METAL |
5420 |
71 |
30-ene-08 |
8,489.76 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1769 |
00007657 |
36 TROFEOS METALICO S Y 120 WHITE METAL |
5420 |
71 |
30-ene-08 |
11,037.79 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1771 |
00007658 |
9 TROFEOS METALICO |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2196 |
00007659 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2316 |
00007660 |
18 TROFEOS METALICO |
5420 |
71 |
30-ene-08 |
4,456.29 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2223 |
00007661 |
100 MEDALLAS WHITE METAL |
5420 |
71 |
30-ene-08 |
1,771.00 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2341 |
00007662 |
100 MEDALLA WHITE METAL Y 18 TROFEOS METALICOS |
5466 |
71 |
31-ene-08 |
6,227.29 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2351 |
00007663 |
60 MEDALLA WHITE METAL 30 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
9,668.42 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2368 |
00007664 |
90 MEDALLA WHITE METAL Y 30 TROFEOS METALICOS |
5466 |
71 |
31-ene-08 |
9,021.06 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2389 |
00007665 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2387 |
00007666 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2382 |
00007667 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2378 |
00007668 |
60 MEDALLA, 30 TROFEOS METALICO |
5420 |
71 |
30-ene-08 |
8,489.76 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2365 |
00007669 |
60 MEDALLA WHITE METAL |
5420 |
71 |
30-ene-08 |
1,062.60 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2188 |
00007684 |
70 MEDALLA WHITE METAL Y 18
TROFEOS |
5420 |
71 |
30-ene-08 |
5,695.99 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2425 |
00007685 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2117 |
00007687 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-3027 |
00007736 |
60 MEDALLA WHITE METAL |
5420 |
71 |
30-ene-08 |
8,489.76 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2911 |
00007737 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-3024 |
00007738 |
100 MEDALLA WHITE METAL |
5420 |
71 |
30-ene-08 |
1,771.00 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2802 |
00007739 |
TROFEOS Y MEDALLAS WHITE METAL |
5420 |
71 |
30-ene-08 |
9,021.06 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2913 |
00007740 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2808 |
00007741 |
60 MEDALLA WHITE METAL Y 30 TROFEOS |
5420 |
71 |
30-ene-08 |
8,489.76 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2774 |
00007743 |
90 MEDALLAS WHITE METAL |
5420 |
71 |
30-ene-08 |
1,593.90 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2899 |
00007744 |
30 TROFEOS METALICOS, 60 MEDALLA WHITE METAL |
5420 |
71 |
30-ene-08 |
8,489.76 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-3019 |
00007745 |
90 MEDALLAS WHITE METAL |
5420 |
71 |
30-ene-08 |
9,021.06 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2851 |
00007746 |
100 MEDALLA WHITE METAL |
5420 |
71 |
30-ene-08 |
1,771.00 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2847 |
00007748 |
6 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
1,485.43 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2806 |
00007749 |
9 TROFEOS METALICOS |
5466 |
71 |
31-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2796 |
00007750 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
2,228.15 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2814 |
00007751 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
3,156.54 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2818 |
00007752 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
3,156.54 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2820 |
00007753 |
9 TROFEOS METALICOS |
5420 |
71 |
30-ene-08 |
3,156.54 |
| Total 112517 |
|
|
207,559.56 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0317 |
00001078 |
3 LAMPARA DE MANO |
5421 |
71 |
30-ene-08 |
310.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0318 |
00001079 |
3 LAMPARA DE MANO |
5421 |
71 |
30-ene-08 |
310.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0319 |
00001080 |
3 LAMPARA DE MANO |
5421 |
71 |
30-ene-08 |
310.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0585 |
00001081 |
1 LAMPARA DE MANO |
5421 |
71 |
30-ene-08 |
103.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0582 |
00001082 |
10 LAMPARA DE MANO |
5421 |
71 |
30-ene-08 |
103.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0581 |
00001083 |
1 LAMPARA DE MANO |
5421 |
71 |
30-ene-08 |
103.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0584 |
00001084 |
3 LAMPARA DE MANO |
5421 |
71 |
30-ene-08 |
310.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0314 |
00001092 |
200 BROCHAS |
5421 |
71 |
30-ene-08 |
4,205.55 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1107 |
00001104 |
40 ESMALTE ACRILICO, 20 BROCHAS, 20 BROCHAS |
5421 |
71 |
30-ene-08 |
4,763.76 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0315 |
00001106 |
100 LIJAS, 5 PEGAMENTOS Y 15 LTO DE ACRILICO |
5421 |
71 |
30-ene-08 |
2,256.76 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-7683 |
00001118 |
12VENTANA DE ALUMINIO |
5327 |
71 |
24-ene-08 |
22,545.75 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-7656 |
00001119 |
2 VENTANA DE ALUMINIO |
5140 |
71 |
11-ene-08 |
1,552.50 |
| Total 112574 |
|
|
36,876.82 |
| 112664 |
FROST BIENESY
SERVICIOS,S.A.DE C.V. |
A10-0033 |
00002756 |
PZAS.SEC.NTE.PTE-E1-SSPDACI03/07 |
5245 |
71 |
18-ene-08 |
78,755.53 |
| Total 112664 |
|
|
78,755.53 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1117 |
00005896 |
100 PLAYERAS CUELLO REDONDO |
5422 |
71 |
30-ene-08 |
6,325.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1503 |
00005897 |
100 PLAYERAS CUELLO REDONDO |
5422 |
71 |
30-ene-08 |
6,325.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1419 |
00005905 |
100 PLAYERAS CUELLO REDONOD |
5422 |
71 |
30-ene-08 |
6,325.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1788 |
00005906 |
55 PLAYERAS CUELLO REDONDO |
5467 |
71 |
31-ene-08 |
3,478.75 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1789 |
00005907 |
55 PLAYERAS CUELLO REDONDO |
5467 |
71 |
31-ene-08 |
3,478.75 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1841 |
00005921 |
24 UNIFORMES P/FUTBOL |
5422 |
71 |
30-ene-08 |
2,484.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1843 |
00005927 |
30 UNIFORME PARA FUTBOL. |
5467 |
71 |
31-ene-08 |
3,105.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1844 |
00005928 |
24 UNIFORME PARA FUTBOL. |
5467 |
71 |
31-ene-08 |
2,484.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1768 |
00005935 |
100 PLAYERAS CUELLO REDONDO |
5422 |
71 |
30-ene-08 |
6,325.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1837 |
00005942 |
24 UNIFORME PARA FUTBOL. |
5422 |
71 |
30-ene-08 |
2,484.00 |
| Total 112847 |
|
|
42,814.50 |
| 112923 |
COMERCIALIZADORA
G.R.F.S.A.DE C.V. |
M99-2949 |
00016906 |
MEJ.ESP.PUB.R.CORT./B.REYES-A-OPEP05/07IR |
5269 |
71 |
22-ene-08 |
166,754.44 |
| Total 112923 |
|
|
166,754.44 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1009 |
00006756 |
200 CALCOMANIAS |
5456 |
71 |
31-ene-08 |
655.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1010 |
00006757 |
200 CALCOMANIAS SEGUN ESP. |
5456 |
71 |
31-ene-08 |
655.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1011 |
00006758 |
200 CALCOMANIAS |
5456 |
71 |
31-ene-08 |
655.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1012 |
00006759 |
200 CALCOMANIAS S/ESP. |
5456 |
71 |
31-ene-08 |
655.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-3802 |
00006858 |
1000 FORMAS IMPRESAS |
5456 |
71 |
31-ene-08 |
4,600.00 |
| Total 113069 |
|
|
7,222.00 |
| 113209 |
TECNOLOGIA EQUIPOS Y PROYECTOS,S.A. |
A10-0039 |
00001819 |
PZAS.SEC.CTRO.SUR-E2-SSPDACI02/07 |
5246 |
71 |
18-ene-08 |
226,875.20 |
| 113209 |
TECNOLOGIA EQUIPOS Y PROYECTOS,S.A. |
A10-0040 |
00001820 |
PZAS.SEC.CTRO.SUR-A2-SSPDACI02/07 |
5246 |
71 |
18-ene-08 |
75,426.41 |
| Total 113209 |
|
|
302,301.61 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A |
OC2-5370 |
00014602 |
10000 MT DE PASTO SAN AGUSTIN |
5145 |
71 |
11-ene-08 |
240,000.00 |
| Total 113264 |
|
|
240,000.00 |
| 113293 |
LOREDO SILVA
ANA ISABEL |
A10-0035 |
00001316 |
PZAS.SEC.NTE.PTE-E3-SSPDACI01/07 |
5253 |
71 |
18-ene-08 |
37,285.13 |
| 113293 |
LOREDO SILVA
ANA ISABEL |
A10-0036 |
00001317 |
PZAS.SEC.NTE.PTE-A3-SSPDACI01/07 |
5253 |
71 |
18-ene-08 |
69,887.25 |
| Total 113293 |
|
|
107,172.38 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0860 |
00001826 |
1 CAMARA DIGITAL CANON |
5423 |
71 |
30-ene-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0859 |
00001827 |
1 CAMARA DIGITAL CANON |
5423 |
71 |
30-ene-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0981 |
00001840 |
1 CAMARA DIGITAL |
5423 |
71 |
30-ene-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0982 |
00001841 |
1 CAMARA DIGITAL CANON |
5423 |
71 |
30-ene-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-2670 |
00001881 |
1 CAMARA DIGITAL Y FLAS NIKON |
5468 |
71 |
31-ene-08 |
16,510.55 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-2538 |
00001882 |
4 TARJETA DE MEMORIA 1 GB |
5468 |
71 |
31-ene-08 |
1,449.00 |
| Total 113431 |
|
|
29,367.55 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2097 |
00002400 |
300 SABALITOS |
5424 |
71 |
30-ene-08 |
240.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2162 |
00002401 |
300 SABALITOS |
5424 |
71 |
30-ene-08 |
240.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2160 |
00002402 |
300 SABALITOS DE 175 ML. |
5424 |
71 |
30-ene-08 |
240.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2163 |
00002403 |
1000 SABALITOS AGUA |
5424 |
71 |
30-ene-08 |
800.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2164 |
00002404 |
1500 SABALITOS |
5424 |
71 |
30-ene-08 |
1,200.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2161 |
00002408 |
2000 SABALITOS |
5424 |
71 |
30-ene-08 |
1,600.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2754 |
00002417 |
300 SABALITOS DE 175 ML. |
5424 |
71 |
30-ene-08 |
240.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2755 |
00002418 |
300 SABALITOS |
5424 |
71 |
30-ene-08 |
240.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2756 |
00002419 |
300 SABALITOS |
5424 |
71 |
30-ene-08 |
240.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2757 |
00002420 |
1000 SABALITOS |
5424 |
71 |
30-ene-08 |
800.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2758 |
00002421 |
800 SABALITOS |
5424 |
71 |
30-ene-08 |
640.00 |
| Total 113676 |
|
|
6,480.00 |
| 113740 |
IMPRESIONES Y CARTELERAS,S.A.DE C.V. |
OC3-0352 |
00006190 |
5 LONAS IMPRESAS |
5457 |
71 |
31-ene-08 |
784.88 |
| 113740 |
IMPRESIONES Y CARTELERAS,S.A.DE C.V. |
OC3-0347 |
00006191 |
4 LONA IMPRESA |
5402 |
71 |
30-ene-08 |
627.90 |
| 113740 |
IMPRESIONES Y CARTELERAS,S.A.DE C.V. |
OC3-0351 |
00006192 |
6 LONA IMPRESA |
5402 |
71 |
30-ene-08 |
941.85 |
| 113740 |
IMPRESIONES Y CARTELERAS,S.A.DE C.V. |
OC3-0350 |
00006193 |
2 LONA IMPRESA |
5402 |
71 |
30-ene-08 |
313.95 |
| 113740 |
IMPRESIONES Y CARTELERAS,S.A.DE C.V. |
OC3-0349 |
00006194 |
2 LONA IMPRESA |
5402 |
71 |
30-ene-08 |
941.85 |
| 113740 |
IMPRESIONES Y CARTELERAS,S.A.DE C.V. |
OC3-0348 |
00006195 |
5 LONA IMPRESA |
5402 |
71 |
30-ene-08 |
784.88 |
| Total 113740 |
|
|
4,395.31 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-1907 |
00002679 |
18 MESA PARA COMP. Y
128 SILLAS DE VISTA |
5425 |
71 |
30-ene-08 |
91,540.00 |
| Total 114226 |
|
|
91,540.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-2049 |
00001349 |
10 COMPUTADORAS S/ ESP. |
5403 |
71 |
30-ene-08 |
151,800.00 |
| Total 114542 |
|
|
151,800.00 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE C.V. |
M99-2546 |
00000176 |
ESTUD.SOCIOECO.OB.HIDRAUL-A-OPRP06/07CP |
5340 |
71 |
25-ene-08 |
1,137,372.13 |
| Total 114598 |
|
|
1,137,372.13 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0596 |
00000249 |
2 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
78.41 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0598 |
00000250 |
2 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
78.41 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0597 |
00000251 |
2 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
78.41 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0595 |
00000253 |
2 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
78.41 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0557 |
00000255 |
1 LAMPARA DE MANO |
5404 |
71 |
30-ene-08 |
227.70 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0594 |
00000260 |
60 PELOTAS, 60 ULA ULA Y 60 CUERDA |
5404 |
71 |
30-ene-08 |
1,616.67 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0434 |
00000265 |
1 TRIPIE TUBULAR |
5404 |
71 |
30-ene-08 |
1,207.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0530 |
00000267 |
1 TRIPIE TUBULAR |
5404 |
71 |
30-ene-08 |
1,207.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0532 |
00000268 |
1 TRIPIE TUBULAR |
5404 |
71 |
30-ene-08 |
1,207.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0435 |
00000273 |
1 TRIPIE TUBULAR |
5404 |
71 |
30-ene-08 |
1,207.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0443 |
00000274 |
1 TRIPIE TUBULAR |
5404 |
71 |
30-ene-08 |
1,207.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0444 |
00000275 |
1 TRIPIE TUBULAR |
5404 |
71 |
30-ene-08 |
1,207.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0533 |
00000277 |
1 TRIPIE TUBULAR |
5404 |
71 |
30-ene-08 |
1,207.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0364 |
00000278 |
1 TRIPIE TUBULAR |
5404 |
71 |
30-ene-08 |
1,207.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0363 |
00000279 |
1 TRIPIE TUBULAR |
5404 |
71 |
30-ene-08 |
1,207.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0332 |
00000286 |
120 ESQUELETO BASTIDOR |
5404 |
71 |
30-ene-08 |
10,350.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0832 |
00000351 |
2 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
78.41 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0831 |
00000352 |
2 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
78.41 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1182 |
00000356 |
50 PELOTAS, 50 ULA ULA Y 50 CUERDA |
5404 |
71 |
30-ene-08 |
1,347.23 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1184 |
00000359 |
2 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
78.41 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1185 |
00000360 |
1 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
39.20 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1802 |
00000386 |
50 PELOTA, 50 ULA ULA Y 30 CUERDA DE SALTO |
5404 |
71 |
30-ene-08 |
1,159.32 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2157 |
00000389 |
3 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
117.61 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2158 |
00000390 |
3 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
117.61 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2159 |
00000391 |
2 CJA DE SEGURITOS |
5404 |
71 |
30-ene-08 |
78.41 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2300 |
00000430 |
50 PELOTAS, 50 ULA ULA Y 50 CUERDA DE SALTO |
5404 |
71 |
30-ene-08 |
1,347.23 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2723 |
00000431 |
50 PELOTAS, 50 ULA
ULA Y 30 CUERDA DE SALTO |
5404 |
71 |
30-ene-08 |
1,159.31 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2722 |
00000435 |
50 PELOTAS, 50 ULA ULA Y 30 CUERDA DE SALTO |
5404 |
71 |
30-ene-08 |
1,159.31 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2726 |
00000436 |
50 PELOTAS, 50 ULA ULA Y 30 CUERDA DE SALTO |
5404 |
71 |
30-ene-08 |
1,159.31 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2705 |
00000437 |
50 PELOTAS, 50 ULA ULA Y 50 CUERDA DE SALTO |
5404 |
71 |
30-ene-08 |
1,159.31 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2553 |
00000442 |
50 PELOTAS, 50 ULA ULA Y 30 CUERDA DE SALTO |
5404 |
71 |
30-ene-08 |
1,159.31 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2297 |
00000444 |
50 PELOTAS, 50 ULA ULA, 30 CUERDA DE SALTO |
5404 |
71 |
30-ene-08 |
1,159.32 |
| Total 114632 |
|
|
34,773.22 |
| 114665 |
OCEGUEDA RIOS FRANCISCO |
M99-2729 |
00000677 |
REMOD.OF.SEDUE COND.ACERO-X1-OPRP01/07IR |
5341 |
71 |
25-ene-08 |
50,616.45 |
| Total 114665 |
|
|
50,616.45 |
| 114673 |
ADVANCED COMMUNICATIONS DE MEXICO,S.A.DE C.V. |
OC3-0564 |
00013649 |
3 RADIO DE COMUNICACION |
5405 |
71 |
30-ene-08 |
10,246.50 |
| 114673 |
ADVANCED COMMUNICATIONS DE MEXICO,S.A.DE C.V. |
OC3-0565 |
00013650 |
3 RADIO DE COMUNICACIONES S/ESP. |
5405 |
71 |
30-ene-08 |
10,246.50 |
| 114673 |
ADVANCED COMMUNICATIONS DE MEXICO,S.A.DE C.V. |
OC3-0566 |
00013651 |
3 RADIO DE COMUNICACION |
5405 |
71 |
30-ene-08 |
10,246.50 |
| 114673 |
ADVANCED COMMUNICATIONS DE MEXICO,S.A.DE C.V. |
OC3-0567 |
00013652 |
3 RADIO DE COMUNICACIONES S/ESP. |
5405 |
71 |
30-ene-08 |
10,246.50 |
| 114673 |
ADVANCED COMMUNICATIONS DE MEXICO,S.A.DE C.V. |
OC3-0568 |
00013653 |
3 RADIO DE COMUNICACIONES S/ESP. |
5405 |
71 |
30-ene-08 |
10,246.50 |
| 114673 |
ADVANCED COMMUNICATIONS DE MEXICO,S.A.DE C.V. |
OC3-0569 |
00013654 |
3 RADIO DE COMUNICACION |
5405 |
71 |
30-ene-08 |
10,246.50 |
| 114673 |
ADVANCED COMMUNICATIONS DE MEXICO,S.A.DE C.V. |
OC3-0570 |
00013655 |
3 RADIO DE COMUNICACION |
5405 |
71 |
30-ene-08 |
10,246.50 |
| Total 114673 |
|
|
71,725.50 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-0047 |
00000060 |
1 RACK 7 PIES |
5064 |
71 |
11-ene-08 |
1,943.50 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-1648 |
00000065 |
CABLE Y PANEL DE PARCHEO |
5064 |
71 |
11-ene-08 |
15,949.35 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-1596 |
00000066 |
ORGANIZADOR DE CABLES, CHAROLA P MONITOR,
CONECTOR |
5064 |
71 |
11-ene-08 |
26,048.65 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-0993 |
00000075 |
DISCO CATALYST |
5064 |
71 |
11-ene-08 |
120,370.50 |
| Total 114689 |
|
|
164,312.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1621 |
00039863 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
905.40 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1622 |
00039867 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
1,207.20 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1614 |
00039870 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
892.26 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1615 |
00039871 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
1,189.68 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1619 |
00039873 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
546.54 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1617 |
00039874 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
642.84 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1754 |
00039935 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
6,036.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1753 |
00039938 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
5,948.40 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1692 |
00039941 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
3,772.50 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1743 |
00039946 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
2,678.50 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1751 |
00039947 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
857.12 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1739 |
00039949 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
5,820.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1748 |
00039950 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
749.98 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1752 |
00039951 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
4,285.60 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1750 |
00039952 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
1,056.30 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1684 |
00039958 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
939.16 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1687 |
00039960 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
642.84 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1688 |
00039961 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
941.10 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1679 |
00039963 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
1,862.40 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1736 |
00039964 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
3,921.25 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1683 |
00039965 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
546.54 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1686 |
00039966 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
892.26 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1685 |
00039967 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
1,396.80 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1691 |
00039972 |
MEDICAMENTO BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
2,277.25 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1864 |
00040114 |
MEDICAMENTO BRIGADA HABITAT |
5406 |
71 |
30-ene-08 |
9,312.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1856 |
00040117 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
1,108.08 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1859 |
00040118 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
1,108.08 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1875 |
00040119 |
MEDICAMENTO BRIGADA HABITAT |
5406 |
71 |
30-ene-08 |
7,387.20 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1860 |
00040124 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
4,617.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1866 |
00040125 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
728.40 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1741 |
00040126 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
3,717.75 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1862 |
00040127 |
MEDICAMENTOS BRIGADAS HABITAT |
5458 |
71 |
31-ene-08 |
1,629.60 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1872 |
00040129 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
1,477.44 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1874 |
00040130 |
MEDICAMENTO BRIGADA HABITAT |
5406 |
71 |
30-ene-08 |
1,292.76 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1865 |
00040131 |
MEDICAMENTOS BRIGADAS HABITAT |
5458 |
71 |
31-ene-08 |
3,643.60 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1863 |
00040135 |
MEDICAMENTO BRIGADA HABITAT |
5406 |
71 |
30-ene-08 |
1,396.80 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-2069 |
00040326 |
MEDICAMENTO BRIGADA HABITAT |
5406 |
71 |
30-ene-08 |
6,274.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-2061 |
00040327 |
MEDICAMENTO BRIGADA HABITAT |
5406 |
71 |
30-ene-08 |
1,254.80 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1933 |
00040328 |
MEDICAMENTO BRIGADA HABITAT |
5406 |
71 |
30-ene-08 |
1,040.97 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-2248 |
00040438 |
MEDICAMENTO BRIGADA HABITAT |
5406 |
71 |
30-ene-08 |
941.10 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-2068 |
00040558 |
MEDICAMENTO BRIGADA HABITAT |
5406 |
71 |
30-ene-08 |
1,097.95 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1749 |
00040561 |
MEDICAMENTOS BRIGADAS HABITAT |
5406 |
71 |
30-ene-08 |
637.63 |
| Total 114702 |
|
|
98,673.08 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-0253 |
00000815 |
4 PINTURA P/CARA |
5407 |
71 |
30-ene-08 |
368.00 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-0431 |
00000816 |
TUNICAS CON AUREOLAS Y ALAS, CUERNOS Y COLA DE
DIABLO |
5407 |
71 |
30-ene-08 |
35,742.00 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-0455 |
00000817 |
ESTAMBRE, 25 MTDE MANTA, 25 MT DE TELA
POPELINA, 25 MADEJA |
5407 |
71 |
30-ene-08 |
4,220.50 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-0365 |
00000819 |
28 SOMBRERO PAJA, 28 REBOZO, 40 MT DE MANTA |
5407 |
71 |
30-ene-08 |
7,203.60 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-0343 |
00000820 |
120 LONETA S/ESP. |
5407 |
71 |
30-ene-08 |
7,314.00 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-2397 |
00000825 |
15 MT DE TELA PELUCHE |
5407 |
71 |
30-ene-08 |
2,760.00 |
| Total 114740 |
|
|
57,608.10 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-3129 |
00006609 |
188 PAQ DE REFRESCOS DE 2 LTS |
5408 |
71 |
30-ene-08 |
18,949.93 |
| Total 114814 |
|
|
18,949.93 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-0917 |
00000042 |
2 RADIOGRABADORA DE CDS |
5459 |
71 |
31-ene-08 |
5,506.20 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-0877 |
00000043 |
4 RADIOGRABADORA DE CDS |
5459 |
71 |
31-ene-08 |
11,012.40 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-1136 |
00000051 |
20 MOCHILAS TAMANO MEDIANO |
5459 |
71 |
31-ene-08 |
1,944.19 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-2625 |
00000057 |
170 CANALETAS |
5084 |
71 |
11-ene-08 |
16,077.00 |
| Total 114862 |
|
|
34,539.79 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-0948 |
00000247 |
6 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
503.70 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-0947 |
00000248 |
5 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
419.75 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1759 |
00000292 |
2 BULTO DE YESO |
5460 |
71 |
31-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1757 |
00000294 |
2 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1758 |
00000295 |
3 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1760 |
00000296 |
2 BULTO DE YESO BLANCO |
5460 |
71 |
31-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1761 |
00000297 |
3 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1762 |
00000298 |
4 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
335.80 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1763 |
00000299 |
3 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1764 |
00000300 |
3 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2198 |
00000333 |
3 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2261 |
00000334 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2263 |
00000335 |
2 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2271 |
00000336 |
3 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2269 |
00000337 |
2 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2270 |
00000338 |
1 CINTA METRICA A 100 M. |
5409 |
71 |
30-ene-08 |
400.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2199 |
00000345 |
1 CINTA METRICA |
5409 |
71 |
30-ene-08 |
400.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2130 |
00000361 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2123 |
00000362 |
3 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2131 |
00000369 |
1 CINTA METRICA |
5409 |
71 |
30-ene-08 |
400.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2732 |
00000378 |
2 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2735 |
00000379 |
2 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2736 |
00000380 |
30 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2737 |
00000381 |
3 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2744 |
00000382 |
2 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2738 |
00000383 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2747 |
00000384 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2733 |
00000385 |
2 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2748 |
00000386 |
3 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
251.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2734 |
00000387 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-3005 |
00000405 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-3006 |
00000406 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-3037 |
00000407 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-3038 |
00000408 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-3039 |
00000409 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-3004 |
00000410 |
2 BULTO DE YESO BLANCO |
5409 |
71 |
30-ene-08 |
167.90 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-3040 |
00000411 |
2 BULTO DE YESO |
5409 |
71 |
30-ene-08 |
167.90 |
| Total 114890 |
|
|
8,503.65 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-2650 |
00000335 |
20 SERV. INTEGRAL S/ESP. |
5410 |
71 |
30-ene-08 |
16,100.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-2676 |
00000336 |
7 SERV. INTEGRAL S/ESP. |
5410 |
71 |
30-ene-08 |
5,635.00 |
| Total 114893 |
|
|
21,735.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-4817 |
00007668 |
7375 LT DE EMULSION ASFALTICA |
5096 |
71 |
11-ene-08 |
39,382.50 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7009 |
00007683 |
7500 LT DE EMULSION ASFALTICA |
5096 |
71 |
11-ene-08 |
40,020.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-8211 |
00007769 |
500 TN CARPETA ASFALTICA |
5096 |
71 |
11-ene-08 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-8477 |
00007781 |
400 TN CARPETA ASFALTICA |
5096 |
71 |
11-ene-08 |
243,381.40 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-6646 |
00007782 |
7500 LT DE EMULSION SIN FLETE |
5096 |
71 |
11-ene-08 |
40,050.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7008 |
00007816 |
7500 LT DE EMULSION ASFALTICA |
5096 |
71 |
11-ene-08 |
40,020.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-8653 |
00007818 |
7500 LT DE EMULSION ASFALTICA |
5096 |
71 |
11-ene-08 |
40,020.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-8661 |
00007853 |
6000 LT DE EMULSION ASFALTICA |
5096 |
71 |
11-ene-08 |
32,016.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
M99-2953 |
00007963 |
REH.VIALID.PAQ-4 E-3-OPPEI04/07VP |
34 |
73 |
18-ene-08 |
1,855,565.13 |
| Total 119017 |
|
|
2,634,681.78 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
A10-0026 |
00002390 |
PLZS.Z-S,C.-A1-SSPDACI04/07 |
5255 |
71 |
18-ene-08 |
135,759.55 |
| Total 119086 |
|
|
135,759.55 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC2-9921 |
00011475 |
7500 LT DE EMULSION ASFALTICA |
5165 |
71 |
11-ene-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1049 |
00011577 |
700 TN CARPETA ASFALTICA CALIENTE |
5165 |
71 |
11-ene-08 |
462,762.30 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1055 |
00011578 |
800 TN DE CARPETA ASFALTICA |
5165 |
71 |
11-ene-08 |
528,871.20 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1053 |
00011579 |
600 TN CARPETA ASFALTICA |
5165 |
71 |
11-ene-08 |
396,653.40 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1067 |
00011580 |
8000 LT DE EMULSION ASFALTICA |
5165 |
71 |
11-ene-08 |
45,264.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1060 |
00011583 |
600 TN CASPETA ASFALTICA CALIENTE |
5165 |
71 |
11-ene-08 |
396,653.40 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000000026 |
00014250 |
REH.MEJORAS PAQ-3-E8-OPPEI03/07CP |
33 |
73 |
18-ene-08 |
14,926,987.19 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000000523 |
00014261 |
REHAB.MEJ.VIALI.PQ3-E9-OPPEI03/07CP |
39 |
73 |
25-ene-08 |
22,956,292.11 |
| Total 119182 |
|
|
39,755,918.60 |
| 123045 |
DISENO
INFRAESTRUCTURA Y SERVICIOS,S.A. |
M99-2764 |
00002047 |
PAV.C-MIRASOL-E2-OPRE05/07CP |
130 |
22 |
18-ene-08 |
869,511.98 |
| Total 123045 |
|
|
869,511.98 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M99-2950 |
00003845 |
DR.PLUV.C-COYOACAN-E3-OPRE07/07CP |
132 |
22 |
28-ene-08 |
467,460.68 |
| Total 123046 |
|
|
467,460.68 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
M99-2920 |
00003955 |
PAV.C-SANANTONIO-E3-OPR3308/07IR |
103 |
70 |
22-ene-08 |
19,777.42 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
M99-2921 |
00003956 |
PAV.C-SANANTONIO-A1-OPR3308/07IR |
103 |
70 |
22-ene-08 |
102,859.95 |
| Total 123082 |
|
|
122,637.37 |
| 123107 |
CARVAJAL
VAZQUEZ JOSE EFRAIN |
M99-2790 |
00000824 |
MEJ.ESP.PUB.-E4-OPEP01/07IR |
5270 |
71 |
22-ene-08 |
66,468.94 |
| Total 123107 |
|
|
66,468.94 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
M99-2877 |
00004314 |
REH.PZAS.C-FLORIDA-X1-OPPEI06/07CPBIS |
36 |
73 |
22-ene-08 |
921,173.73 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
M99-2875 |
00004316 |
REH.PZAS.C-FLORIDA-A1-OPPEI06/07CPBIS |
36 |
73 |
22-ene-08 |
134,533.04 |
| Total 123116 |
|
|
1,055,706.77 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M99-2758 |
00000473 |
PAV.FRACC.LASFUENTES-E3-OPR33PM03/06IR |
242 |
69 |
30-ene-08 |
284,561.21 |
| Total 123132 |
|
|
284,561.21 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M99-2838 |
00002721 |
REH.PZAS.C-FLORIDA-E2-OPPEI13/07CP |
38 |
73 |
22-ene-08 |
24,368.96 |
| Total 123140 |
|
|
24,368.96 |
| 123225 |
REGIOMONTANA
DE CONSTR.Y SERVICIOS, S.A. |
M000000376 |
00004242 |
CANAARRSECO-E1-4830200301007 |
5453 |
71 |
31-ene-08 |
346,294.50 |
| Total 123225 |
|
|
346,294.50 |
| 123228 |
CONSTRUCCIONES
Y ESTRUC.CAMACHO,S.A.DE C |
M99-2719 |
00001841 |
PAV.C-18-MZO-A-OPR3305/07AD |
101 |
70 |
22-ene-08 |
18,440.05 |
| Total 123228 |
|
|
18,440.05 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2861 |
00002284 |
PTE.LEONES/LIVAS-A6-OPRP02/07CP |
5272 |
71 |
22-ene-08 |
617,316.05 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2926 |
00002302 |
PTE.LEONES/LIVAS-E7-OPRP02/07CP |
5367 |
71 |
28-ene-08 |
949,061.64 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2927 |
00002303 |
PTE.LEONES/LIVAS-A7-OPRP02/07CP |
5367 |
71 |
28-ene-08 |
182,235.02 |
| Total 123241 |
|
|
1,748,612.71 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2882 |
00001727 |
PAV.C-TRAZO MAO-E1-OPHA03/07IR |
5273 |
71 |
22-ene-08 |
698,776.73 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2885 |
00001728 |
PAV.C-TRAZO MAO-A1-OPHA03/07IR |
5273 |
71 |
22-ene-08 |
51,522.30 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2886 |
00001730 |
PAV.C-TRAZO MAO-A2-OPHA03/07IR |
5273 |
71 |
22-ene-08 |
3,883.25 |
| Total 123262 |
|
|
754,182.28 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
M99-2952 |
00004395 |
REH.VIALID- A1-OPPEI01/07CP |
35 |
73 |
18-ene-08 |
108,056.18 |
| Total 123391 |
|
|
108,056.18 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M99-2743 |
00000434 |
MEJ.ESP.PUB.BARR.STAISABEL-E4-48302003003-07 |
76802 |
1 |
18-ene-08 |
1,530,901.27 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M000000295 |
00000437 |
MEJ.BARRSTAISABEL-X1-4830200300307 |
5454 |
71 |
31-ene-08 |
78,042.72 |
| Total 123446 |
|
|
1,608,943.99 |
| 123485 |
RINCON GAMON MARIA |
M99-2674 |
00000146 |
AMPLIA.CTRO.SALUD.F-124-A-OPRP06/07IR |
5342 |
71 |
25-ene-08 |
101,992.48 |
| Total 123485 |
|
|
101,992.48 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M99-2786 |
00000257 |
REH.PZAS.C-MIRADOR-E1-OPPEI07/07CP |
37 |
73 |
22-ene-08 |
1,665,452.17 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M99-2787 |
00000258 |
REH.PZAS.C-MIRADOR-A1-OPPEI07/07CP |
37 |
73 |
22-ene-08 |
86,848.24 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M99-2872 |
00000259 |
REH.PZAS.C-MIRADOR-X1-OPPEI07/07CP |
37 |
73 |
22-ene-08 |
634,003.65 |
| Total 123492 |
|
|
2,386,304.06 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M99-2937 |
00000354 |
COLEC.PLUV.C-CHURUBUSCO-E2-OPRE06/07IR |
133 |
22 |
28-ene-08 |
21,339.21 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M99-2938 |
00000355 |
COLECT.PLUV.C-CHURUB-A2-OPRE06/07IR |
131 |
22 |
22-ene-08 |
12,835.06 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M99-2939 |
00000356 |
COLECT.PLUV.C-CHURUB-X1-OPRE06/07IR |
131 |
22 |
22-ene-08 |
139,399.54 |
| Total 123497 |
|
|
173,573.81 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2720 |
00000186 |
PAV.C-B.AIRES-A-OPR3303/07AD |
102 |
70 |
22-ene-08 |
50,984.30 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2762 |
00000189 |
REMOD.OF.PARQUIM-E1-OPRP08/07IR |
5343 |
71 |
25-ene-08 |
538,551.88 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2779 |
00000190 |
PAV.C-SARABIA-A-OPR3337/07IR |
102 |
70 |
22-ene-08 |
287,910.67 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2878 |
00000196 |
PAV.C-LASFUENTES-E1-OPHA01/07IR |
5271 |
71 |
22-ene-08 |
569,006.44 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2880 |
00000197 |
PAV.C-LASFUENTES-E1-OPHA01/07IR |
5376 |
71 |
30-ene-08 |
87,884.82 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2879 |
00000198 |
PAV.C-LASFUENTES-E2-OPHA01/07IR |
5271 |
71 |
22-ene-08 |
228,006.03 |
| Total 123499 |
|
|
1,762,344.14 |
| 123504 |
INGENIERIA EN
MECANICA DE SUELOS Y CONCRETOS, SA. |
M99-2925 |
00001337 |
CTROL.TERRAC.SISTEM.LEONES-E3-OPRP10/07IR |
5366 |
71 |
28-ene-08 |
108,368.75 |
| Total 123504 |
|
|
108,368.75 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
M99-2828 |
00001385 |
MEJ.BARR.PTA.SOL-E2-OPEP02/07IR |
5377 |
71 |
30-ene-08 |
667,396.79 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
M99-2831 |
00001392 |
MEJ.BARR.DELPARQUE-E2-OPEP03/07IR |
5377 |
71 |
30-ene-08 |
586,126.02 |
| Total 123508 |
|
|
1,253,522.81 |
| 123512 |
CAICEDO Y PEREZ WHITE ELIEZER |
M99-2941 |
00000118 |
MEJ..FRACC.INDEPE-E1-OPEP04/07IR |
5378 |
71 |
30-ene-08 |
233,337.82 |
| 123512 |
CAICEDO Y PEREZ WHITE ELIEZER |
M99-2942 |
00000119 |
MEJ..FRACC.INDEPE-A1-OPEP04/07IR |
5378 |
71 |
30-ene-08 |
73,778.34 |
| Total 123512 |
|
|
307,116.16 |
| 125290 |
DELEGACION ESTATAL DE ARBITROS DE
N.L., A.C |
S28-0698 |
00000543 |
CONTRATACION ARBITRAJES TORNEO FUTBOL |
5267 |
71 |
22-ene-08 |
22,400.00 |
| Total 125290 |
|
|
22,400.00 |
| 125899 |
GAONA SALAZAR PABLO |
M000000110 |
00000013 |
HONOR.ASES.JURIDD.OBRA PUBLICA DIC-07 |
104 |
70 |
24-ene-08 |
29,190.00 |
| Total 125899 |
|
|
29,190.00 |
| 126054 |
TIERRANEGRA SALAZAR CARLOS |
S28-0639 |
00000231 |
PRES. DIDACTICA MUSICA REGIONAL
21/NOV/07 |
5268 |
71 |
22-ene-08 |
2,100.00 |
| Total 126054 |
|
|
2,100.00 |
|
|
|
|
|
|
|
|
|